|
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-271400520301811300/9216093-A
(जनाणा)
|
2714005203NRG24110320242399249
|
12/03/2024
|
BHAGWAT
|
2714005203WL037795
|
BHAGWAT
|
00045
|
BARB0DIDROA
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825739
|
|
BHAGWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400520301811300/3990669-A
(जनाणा)
|
2714005203NRG24110320242398729
|
12/03/2024
|
dharmaram
|
2714005203WL037792
|
dharmaram
|
00045
|
BARB0NAGAUR
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825473
|
|
DHARMA RAM SO MOHANA
|
BANK OF BARODA(606985)
|
|
3
|
MUNDWAN
|
RJ-271400520301811300/3990747-C
(जनाणा)
|
2714005203NRG24110320242398755
|
12/03/2024
|
MAGILAL
|
2714005203WL037792
|
MAGILAL
|
00045
|
BARB0NAGAUR
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825583
|
|
MANGILAL
|
BANK OF BARODA(606985)
|
|
4
|
MUNDWAN
|
RJ-271400520301811300/3990747-C
(जनाणा)
|
2714005203NRG24110320242398756
|
12/03/2024
|
PAPI
|
2714005203WL037792
|
PAPI
|
00045
|
BARB0NAGAUR
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825584
|
|
PAPPI
|
BANK OF BARODA(606985)
|
|
5
|
MUNDWAN
|
RJ-271400520301811300/51470383
(जनाणा)
|
2714005203NRG24110320242398777
|
12/03/2024
|
ram jiwan
|
2714005203WL037792
|
ram jiwan
|
00045
|
BARB0NAGAUR
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825167
|
|
RAMJIWAN BHAKAL SO B
|
BANK OF BARODA(606985)
|
|
6
|
MUNDWAN
|
RJ-271400520301811300/9215762-A
(जनाणा)
|
2714005203NRG24110320242399210
|
12/03/2024
|
priyanka
|
2714005203WL037795
|
priyanka
|
00045
|
BARB0NAGAUR
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825370
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
7
|
MUNDWAN
|
RJ-271400520301811300/9215769-B
(जनाणा)
|
2714005203NRG24110320242399004
|
12/03/2024
|
SITA
|
2714005203WL037793
|
SITA
|
00045
|
BARB0NAGAUR
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825371
|
|
SITA
|
INDUSIND BANK(607189)
|
|
8
|
MUNDWAN
|
RJ-271400520301811300/9215926-A
(जनाणा)
|
2714005203NRG24110320242399235
|
12/03/2024
|
MAHANDRA
|
2714005203WL037795
|
MAHANDRA
|
00045
|
BARB0NAGAUR
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825708
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
9
|
MUNDWAN
|
RJ-271400520301811300/9215926-A
(जनाणा)
|
2714005203NRG24110320242399234
|
12/03/2024
|
SUKHARAM
|
2714005203WL037795
|
SUKHARAM
|
00045
|
BARB0NAGAUR
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825707
|
|
SUKHRAM SO BHANWAR L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26312
|
26312
|
|
|
|
|
|
|
|
|
10
|
MUNDWAN
|
RJ-271400520301811300/9215722
(जनाणा)
|
2714005203NRG24110320242398985
|
12/03/2024
|
ramniwash
|
2714005203WL037793
|
ramniwash
|
00048
|
BKID0007461
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825520
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
11
|
MUNDWAN
|
RJ-271400520301811300/3990702-A
(जनाणा)
|
2714005203NRG24110320242398846
|
12/03/2024
|
MANISHA
|
2714005203WL037793
|
MANISHA
|
00078
|
CNRB0003383
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155825416
|
|
MANISHA
|
CANARA BANK(508532)
|
|
12
|
MUNDWAN
|
RJ-271400520301811300/9215607
(जनाणा)
|
2714005203NRG24110320242398913
|
12/03/2024
|
manisha
|
2714005203WL037793
|
manisha
|
00078
|
CNRB0003383
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825649
|
|
MANISHA
|
CANARA BANK(508532)
|
|
13
|
MUNDWAN
|
RJ-271400520301811300/9215607
(जनाणा)
|
2714005203NRG24110320242398912
|
12/03/2024
|
shobharam
|
2714005203WL037793
|
shobharam
|
00078
|
CNRB0003383
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825648
|
|
SHOBHA RAM
|
CANARA BANK(508532)
|
|
14
|
MUNDWAN
|
RJ-271400520301811300/9215608
(जनाणा)
|
2714005203NRG24110320242399172
|
12/03/2024
|
dharmaram
|
2714005203WL037795
|
dharmaram
|
00078
|
CNRB0003383
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825540
|
|
DHARMA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11985
|
11985
|
|
|
|
|
|
|
|
|
15
|
MUNDWAN
|
RJ-271400520301811300/3990622-A
(जनाणा)
|
2714005203NRG24110320242398714
|
12/03/2024
|
ARJUN
|
2714005203WL037792
|
ARJUN
|
00078
|
CNRB0018415
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825480
|
|
ARJUN RAM
|
CANARA BANK(508532)
|
|
16
|
MUNDWAN
|
RJ-271400520301811300/51467409
(जनाणा)
|
2714005203NRG24110320242398765
|
12/03/2024
|
ganpat
|
2714005203WL037792
|
ganpat
|
00078
|
CNRB0018415
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825634
|
|
GANPAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
|
17
|
MUNDWAN
|
RJ-271400520301811100/51467500
(जनाणा)
|
2714005203NRG24110320242399771
|
12/03/2024
|
Kanchan
|
2714005203WL037799
|
Kanchan
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825226
|
|
Mrs. . KANCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUNDWAN
|
RJ-271400520301811100/551467507
(जनाणा)
|
2714005203NRG24110320242399772
|
12/03/2024
|
dinesh
|
2714005203WL037799
|
dinesh
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825305
|
|
Mr. DINESH CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUNDWAN
|
RJ-271400520301811100/551467507
(जनाणा)
|
2714005203NRG24110320242399773
|
12/03/2024
|
sumitra
|
2714005203WL037799
|
sumitra
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825504
|
|
Mrs. SUMITRA W/O DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUNDWAN
|
RJ-271400520301811100/551467512
(जनाणा)
|
2714005203NRG24110320242399774
|
12/03/2024
|
dinesh
|
2714005203WL037799
|
dinesh
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825723
|
|
LILA .
|
ICICI BANK LTD(508534)
|
|
21
|
MUNDWAN
|
RJ-271400520301811100/551467533
(जनाणा)
|
2714005203NRG24110320242399777
|
12/03/2024
|
mena
|
2714005203WL037799
|
mena
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155825299
|
|
Mrs. MAINA W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MUNDWAN
|
RJ-271400520301811100/551467534
(जनाणा)
|
2714005203NRG24110320242399778
|
12/03/2024
|
RAGIYA
|
2714005203WL037799
|
RAGIYA
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155825276
|
|
Mrs. RAZIA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUNDWAN
|
RJ-271400520301811100/9215822
(जनाणा)
|
2714005203NRG24110320242399785
|
12/03/2024
|
sarswati
|
2714005203WL037799
|
sarswati
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825247
|
|
Mrs. SARASWATI W/O PUNAMCHAND SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUNDWAN
|
RJ-271400520301811100/9215825
(जनाणा)
|
2714005203NRG24110320242399787
|
12/03/2024
|
rajaram
|
2714005203WL037799
|
rajaram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825205
|
|
Mr. RAJA RAM SHARMA S/O BHANWRE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MUNDWAN
|
RJ-271400520301811100/9215825
(जनाणा)
|
2714005203NRG24110320242399788
|
12/03/2024
|
Suganai
|
2714005203WL037799
|
Suganai
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825408
|
|
Mrs. . SUGNAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MUNDWAN
|
RJ-271400520301811100/9215828
(जनाणा)
|
2714005203NRG24110320242399791
|
12/03/2024
|
Shobha
|
2714005203WL037799
|
Shobha
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155825149
|
|
Mrs. SHOBHA W/O PARAMA RAM -
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUNDWAN
|
RJ-271400520301811100/9215829
(जनाणा)
|
2714005203NRG24110320242399792
|
12/03/2024
|
pushpa
|
2714005203WL037799
|
pushpa
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825225
|
|
Mrs. PUSHPA DEVI W/O SHIVANARAYAN BRAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MUNDWAN
|
RJ-271400520301811100/9215830
(जनाणा)
|
2714005203NRG24110320242399794
|
12/03/2024
|
Santosh
|
2714005203WL037799
|
Santosh
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825275
|
|
Mrs. . SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MUNDWAN
|
RJ-271400520301811100/9215830
(जनाणा)
|
2714005203NRG24110320242399793
|
12/03/2024
|
Vasudev
|
2714005203WL037799
|
Vasudev
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825346
|
|
Mr. VASUDEV SHARMA S/O HEERA LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MUNDWAN
|
RJ-271400520301811100/9215832
(जनाणा)
|
2714005203NRG24110320242399796
|
12/03/2024
|
Bankatlal
|
2714005203WL037799
|
Bankatlal
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825183
|
|
MR BANKAT LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400520301811100/9215832
(जनाणा)
|
2714005203NRG24110320242399797
|
12/03/2024
|
SANTOSH
|
2714005203WL037799
|
SANTOSH
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825349
|
|
Mrs. SANTOSH W/O BANKAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MUNDWAN
|
RJ-271400520301811100/9215832-A
(जनाणा)
|
2714005203NRG24110320242399798
|
12/03/2024
|
ALKA
|
2714005203WL037799
|
ALKA
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825670
|
|
Mrs. ALKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MUNDWAN
|
RJ-271400520301811100/9215833
(जनाणा)
|
2714005203NRG24110320242399800
|
12/03/2024
|
perma
|
2714005203WL037799
|
perma
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825341
|
|
Mrs. PARAMA W/O ROKAD MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MUNDWAN
|
RJ-271400520301811100/9215833
(जनाणा)
|
2714005203NRG24110320242399799
|
12/03/2024
|
Rokad
|
2714005203WL037799
|
Rokad
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825184
|
|
Mr. ROKAD MAL DADICH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MUNDWAN
|
RJ-271400520301811100/9215834
(जनाणा)
|
2714005203NRG24110320242399801
|
12/03/2024
|
Ramkishor
|
2714005203WL037799
|
Ramkishor
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155825451
|
|
Mr. RAMKISHORE S/O BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MUNDWAN
|
RJ-271400520301811100/9215835-A
(जनाणा)
|
2714005203NRG24110320242399802
|
12/03/2024
|
SIVDAYAL
|
2714005203WL037799
|
SIVDAYAL
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825770
|
|
MR SHIV DAYAL SHIV DHAYAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400520301811100/9215836-A
(जनाणा)
|
2714005203NRG24110320242399806
|
12/03/2024
|
narbada
|
2714005203WL037799
|
narbada
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825616
|
|
Mrs. NARBADA .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MUNDWAN
|
RJ-271400520301811100/9215838
(जनाणा)
|
2714005203NRG24110320242399811
|
12/03/2024
|
chuka
|
2714005203WL037799
|
chuka
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825304
|
|
Mrs. CHUKA W/O BHANWARLAL JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MUNDWAN
|
RJ-271400520301811100/9215844
(जनाणा)
|
2714005203NRG24110320242399815
|
12/03/2024
|
Guddi
|
2714005203WL037799
|
Guddi
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825281
|
|
Mrs. . GATUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MUNDWAN
|
RJ-271400520301811100/9215845
(जनाणा)
|
2714005203NRG24110320242399817
|
12/03/2024
|
Ganga
|
2714005203WL037799
|
Ganga
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155825450
|
|
Mrs. GANGA W/O TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MUNDWAN
|
RJ-271400520301811100/9215845-A
(जनाणा)
|
2714005203NRG24110320242399818
|
12/03/2024
|
OMPARKASH
|
2714005203WL037799
|
OMPARKASH
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825340
|
|
Mr. OM PRAKASH S/O TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MUNDWAN
|
RJ-271400520301811100/9215847
(जनाणा)
|
2714005203NRG24110320242399821
|
12/03/2024
|
munni
|
2714005203WL037799
|
munni
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825279
|
|
Mrs. . MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MUNDWAN
|
RJ-271400520301811100/9215857
(जनाणा)
|
2714005203NRG24110320242399832
|
12/03/2024
|
Bidami
|
2714005203WL037799
|
Bidami
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825502
|
|
Mrs. BHIDAMI W/O POONARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MUNDWAN
|
RJ-271400520301811100/9215857
(जनाणा)
|
2714005203NRG24110320242399831
|
12/03/2024
|
Punaram
|
2714005203WL037799
|
Punaram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825366
|
|
Mr. PUNARAM CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MUNDWAN
|
RJ-271400520301811100/9215858
(जनाणा)
|
2714005203NRG24110320242399833
|
12/03/2024
|
Omprakash
|
2714005203WL037799
|
Omprakash
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825179
|
|
Mr. OM PRAKASH S/O RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MUNDWAN
|
RJ-271400520301811100/9215858
(जनाणा)
|
2714005203NRG24110320242399834
|
12/03/2024
|
Santosh
|
2714005203WL037799
|
Santosh
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825503
|
|
Mrs. SANTOSH W/O OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MUNDWAN
|
RJ-271400520301811100/9215859
(जनाणा)
|
2714005203NRG24110320242399835
|
12/03/2024
|
geeta
|
2714005203WL037799
|
geeta
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825280
|
|
Mrs. . GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MUNDWAN
|
RJ-271400520301811100/9215859-A
(जनाणा)
|
2714005203NRG24110320242399837
|
12/03/2024
|
nirma
|
2714005203WL037799
|
nirma
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825235
|
|
Mrs. . NIRMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MUNDWAN
|
RJ-271400520301811100/9215860
(जनाणा)
|
2714005203NRG24110320242399838
|
12/03/2024
|
Indra
|
2714005203WL037799
|
Indra
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155825453
|
|
Mrs. INDRA W/O BIRDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MUNDWAN
|
RJ-271400520301811100/9215871
(जनाणा)
|
2714005203NRG24110320242399844
|
12/03/2024
|
Nathuram
|
2714005203WL037799
|
Nathuram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825554
|
|
Mr. NATHU RAM S/O HARDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MUNDWAN
|
RJ-271400520301811100/9215872-A
(जनाणा)
|
2714005203NRG24110320242399848
|
12/03/2024
|
RAMNIWAS
|
2714005203WL037799
|
RAMNIWAS
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825610
|
|
MR RAMNIWAS SO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400520301811100/9215873
(जनाणा)
|
2714005203NRG24110320242399850
|
12/03/2024
|
Aachudi
|
2714005203WL037799
|
Aachudi
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825292
|
|
Mrs. . AACHUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MUNDWAN
|
RJ-271400520301811100/9215873
(जनाणा)
|
2714005203NRG24110320242399849
|
12/03/2024
|
Digaram
|
2714005203WL037799
|
Digaram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825273
|
|
Mr. DIGA RAM S/O BHANWAR LAL JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MUNDWAN
|
RJ-271400520301811100/9215878
(जनाणा)
|
2714005203NRG24110320242399855
|
12/03/2024
|
nenaram
|
2714005203WL037799
|
nenaram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825712
|
|
Mr. NENA RAM S/O MANGLA RAM MUNDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MUNDWAN
|
RJ-271400520301811100/9215879
(जनाणा)
|
2714005203NRG24110320242399857
|
12/03/2024
|
parma
|
2714005203WL037799
|
parma
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825186
|
|
Mrs. PARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MUNDWAN
|
RJ-271400520301811100/9215886
(जनाणा)
|
2714005203NRG24110320242399865
|
12/03/2024
|
Udaysingh
|
2714005203WL037799
|
Udaysingh
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825347
|
|
Mr. UDAY SINGH S/O VISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MUNDWAN
|
RJ-271400520301811100/9215899
(जनाणा)
|
2714005203NRG24110320242399874
|
12/03/2024
|
puski
|
2714005203WL037799
|
puski
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825223
|
|
Mrs. . PUSAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MUNDWAN
|
RJ-271400520301811100/9215899-C
(जनाणा)
|
2714005203NRG24110320242399877
|
12/03/2024
|
omprkash
|
2714005203WL037799
|
omprkash
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825617
|
|
Mr. OM PRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MUNDWAN
|
RJ-271400520301811100/9215901-A
(जनाणा)
|
2714005203NRG24110320242399880
|
12/03/2024
|
GIWANRAM
|
2714005203WL037799
|
GIWANRAM
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825792
|
|
Mrs. JIVAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MUNDWAN
|
RJ-271400520301811100/9215901-A
(जनाणा)
|
2714005203NRG24110320242399881
|
12/03/2024
|
SAMU
|
2714005203WL037799
|
SAMU
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825278
|
|
Mrs. . SAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MUNDWAN
|
RJ-271400520301811100/9215901-B
(जनाणा)
|
2714005203NRG24110320242399883
|
12/03/2024
|
arjun ram
|
2714005203WL037799
|
arjun ram
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155825724
|
|
Mr. ARJUN RAM S/O RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MUNDWAN
|
RJ-271400520301811100/9215901-B
(जनाणा)
|
2714005203NRG24110320242399882
|
12/03/2024
|
saroj
|
2714005203WL037799
|
saroj
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825725
|
|
Mrs. SAROJ W/O ARJAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MUNDWAN
|
RJ-271400520301811100/9215904
(जनाणा)
|
2714005203NRG24110320242399886
|
12/03/2024
|
mancharam
|
2714005203WL037799
|
mancharam
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825448
|
|
Mr. MANCHHA RAM S/O JHUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MUNDWAN
|
RJ-271400520301811100/9215904
(जनाणा)
|
2714005203NRG24110320242399887
|
12/03/2024
|
mokali
|
2714005203WL037799
|
mokali
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825449
|
|
Mrs. MOKALI W/O MANCHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MUNDWAN
|
RJ-271400520301811100/9215905
(जनाणा)
|
2714005203NRG24110320242399888
|
12/03/2024
|
Rami
|
2714005203WL037799
|
Rami
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825237
|
|
Mrs. . RAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MUNDWAN
|
RJ-271400520301811100/9215909-A
(जनाणा)
|
2714005203NRG24110320242399892
|
12/03/2024
|
chand mahamad
|
2714005203WL037799
|
chand mahamad
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825794
|
|
Mr. CHAND MOHMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MUNDWAN
|
RJ-271400520301811100/9215910
(जनाणा)
|
2714005203NRG24110320242399894
|
12/03/2024
|
madina
|
2714005203WL037799
|
madina
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825356
|
|
Mrs. MADINA W/O SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MUNDWAN
|
RJ-271400520301811100/9215910-A
(जनाणा)
|
2714005203NRG24110320242399895
|
12/03/2024
|
FARJANA
|
2714005203WL037799
|
FARJANA
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825383
|
|
Mrs. FARJANA W/O RASID
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MUNDWAN
|
RJ-271400520301811100/9215912
(जनाणा)
|
2714005203NRG24110320242399896
|
12/03/2024
|
sadik
|
2714005203WL037799
|
sadik
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825272
|
|
Mr. SADIK LOHAR S/O AMIR DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MUNDWAN
|
RJ-271400520301811100/9215913
(जनाणा)
|
2714005203NRG24110320242399899
|
12/03/2024
|
Jurki
|
2714005203WL037799
|
Jurki
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825288
|
|
Mrs. JAHURAKI W/O SHAKURADIN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MUNDWAN
|
RJ-271400520301811100/9215913
(जनाणा)
|
2714005203NRG24110320242399898
|
12/03/2024
|
Sakur
|
2714005203WL037799
|
Sakur
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825287
|
|
MR SHAKURADIN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400520301811100/9215913-A
(जनाणा)
|
2714005203NRG24110320242399900
|
12/03/2024
|
MADINA
|
2714005203WL037799
|
MADINA
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155825603
|
|
Mrs. MADINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MUNDWAN
|
RJ-271400520301811100/9215914
(जनाणा)
|
2714005203NRG24110320242399904
|
12/03/2024
|
Farjana
|
2714005203WL037799
|
Farjana
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825354
|
|
Mrs. FARJANA W/O HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MUNDWAN
|
RJ-271400520301811100/9215914
(जनाणा)
|
2714005203NRG24110320242399903
|
12/03/2024
|
Hushen
|
2714005203WL037799
|
Hushen
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825816
|
|
MR HUSSIN LOHAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400520301811100/9215914
(जनाणा)
|
2714005203NRG24110320242399902
|
12/03/2024
|
Nasibi
|
2714005203WL037799
|
Nasibi
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825355
|
|
Mrs. NASIBI W/O NASRUDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MUNDWAN
|
RJ-271400520301811100/9215916
(जनाणा)
|
2714005203NRG24110320242399905
|
12/03/2024
|
channaram
|
2714005203WL037799
|
channaram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825776
|
|
Mr. CHANNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MUNDWAN
|
RJ-271400520301811100/9215920
(जनाणा)
|
2714005203NRG24110320242399909
|
12/03/2024
|
VASU KANWAR
|
2714005203WL037799
|
VASU KANWAR
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825500
|
|
Mrs. VASU KANWAR W/O DASHARATH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MUNDWAN
|
RJ-271400520301811100/9215921
(जनाणा)
|
2714005203NRG24110320242399911
|
12/03/2024
|
kama
|
2714005203WL037799
|
kama
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825498
|
|
Mrs. KAMALA W/O SURJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MUNDWAN
|
RJ-271400520301811100/9215921
(जनाणा)
|
2714005203NRG24110320242399910
|
12/03/2024
|
surjaram
|
2714005203WL037799
|
surjaram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825497
|
|
Mr. SURJARAM S/O PEMARAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MUNDWAN
|
RJ-271400520301811100/9215922
(जनाणा)
|
2714005203NRG24110320242399913
|
12/03/2024
|
SABURI
|
2714005203WL037799
|
SABURI
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825508
|
|
Mrs. SABUDI W/O GUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MUNDWAN
|
RJ-271400520301811100/9215923
(जनाणा)
|
2714005203NRG24110320242399915
|
12/03/2024
|
Baudi
|
2714005203WL037799
|
Baudi
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825507
|
|
Mrs. BAUDI W/O PURKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MUNDWAN
|
RJ-271400520301811300/3990601
(जनाणा)
|
2714005203NRG24110320242398708
|
12/03/2024
|
papuri
|
2714005203WL037792
|
papuri
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825399
|
|
Mrs. PAPPUDI W/O SAGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MUNDWAN
|
RJ-271400520301811300/3990601
(जनाणा)
|
2714005203NRG24110320242398707
|
12/03/2024
|
sangram
|
2714005203WL037792
|
sangram
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825251
|
|
Mr. SANGRAM S/O POONARAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MUNDWAN
|
RJ-271400520301811300/3990601-A
(जनाणा)
|
2714005203NRG24110320242398709
|
12/03/2024
|
Rameswar
|
2714005203WL037792
|
Rameswar
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825736
|
|
Rameshwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MUNDWAN
|
RJ-271400520301811300/3990602
(जनाणा)
|
2714005203NRG24110320242399068
|
12/03/2024
|
mangilal
|
2714005203WL037794
|
mangilal
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825203
|
|
Mr. MANGI LAL S/O PUNA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MUNDWAN
|
RJ-271400520301811300/3990602
(जनाणा)
|
2714005203NRG24110320242399069
|
12/03/2024
|
patasi
|
2714005203WL037794
|
patasi
|
00089
|
CBIN0280440
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155825397
|
|
Mrs. . PATASI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MUNDWAN
|
RJ-271400520301811300/3990602-A
(जनाणा)
|
2714005203NRG24110320242398805
|
12/03/2024
|
RAMKUWAR
|
2714005203WL037793
|
RAMKUWAR
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825587
|
|
Ramkunwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MUNDWAN
|
RJ-271400520301811300/3990605-C
(जनाणा)
|
2714005203NRG24110320242398809
|
12/03/2024
|
RAMPYARI
|
2714005203WL037793
|
RAMPYARI
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825380
|
|
Mrs. RAMPYARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MUNDWAN
|
RJ-271400520301811300/3990606-A
(जनाणा)
|
2714005203NRG24110320242398810
|
12/03/2024
|
girja
|
2714005203WL037793
|
girja
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825555
|
|
Mrs. GIRJA W/O SHRWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MUNDWAN
|
RJ-271400520301811300/3990607
(जनाणा)
|
2714005203NRG24110320242398812
|
12/03/2024
|
bhidami
|
2714005203WL037793
|
bhidami
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825491
|
|
Mrs. BIDAMI W/O SANWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MUNDWAN
|
RJ-271400520301811300/3990607
(जनाणा)
|
2714005203NRG24110320242398811
|
12/03/2024
|
sawararam
|
2714005203WL037793
|
sawararam
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825492
|
|
Mr. SANVAR RAM S/O BALA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MUNDWAN
|
RJ-271400520301811300/3990607-A
(जनाणा)
|
2714005203NRG24110320242398813
|
12/03/2024
|
DINESH
|
2714005203WL037793
|
DINESH
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825255
|
|
Mr. DINESH S/O SANVARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MUNDWAN
|
RJ-271400520301811300/3990607-A
(जनाणा)
|
2714005203NRG24110320242398814
|
12/03/2024
|
SUSILA
|
2714005203WL037793
|
SUSILA
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825658
|
|
Mrs. SUSHILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MUNDWAN
|
RJ-271400520301811300/3990609
(जनाणा)
|
2714005203NRG24110320242399071
|
12/03/2024
|
magilal
|
2714005203WL037794
|
magilal
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825339
|
|
Mr. MANGI LAL S/O PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MUNDWAN
|
RJ-271400520301811300/3990609
(जनाणा)
|
2714005203NRG24110320242399072
|
12/03/2024
|
sipu
|
2714005203WL037794
|
sipu
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825515
|
|
Mrs. SIPU W/O MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MUNDWAN
|
RJ-271400520301811300/3990612
(जनाणा)
|
2714005203NRG24110320242398815
|
12/03/2024
|
satyanarayan
|
2714005203WL037793
|
satyanarayan
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825332
|
|
Mr. SATYANARAYAN S/O RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MUNDWAN
|
RJ-271400520301811300/3990615
(जनाणा)
|
2714005203NRG24110320242398710
|
12/03/2024
|
arjun
|
2714005203WL037792
|
arjun
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825192
|
|
Mr. ARJUN RAM S/O GANESH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MUNDWAN
|
RJ-271400520301811300/3990615
(जनाणा)
|
2714005203NRG24110320242398711
|
12/03/2024
|
yasoda
|
2714005203WL037792
|
yasoda
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825193
|
|
Mrs. . JASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MUNDWAN
|
RJ-271400520301811300/3990615-A
(जनाणा)
|
2714005203NRG24110320242398712
|
12/03/2024
|
neni
|
2714005203WL037792
|
neni
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825233
|
|
Mrs. . NAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MUNDWAN
|
RJ-271400520301811300/3990616-A
(जनाणा)
|
2714005203NRG24110320242398816
|
12/03/2024
|
JASODA
|
2714005203WL037793
|
JASODA
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825793
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400520301811300/3990618
(जनाणा)
|
2714005203NRG24110320242399073
|
12/03/2024
|
janwrai
|
2714005203WL037794
|
janwrai
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825785
|
|
Mrs. JAVARAI W/O BADRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MUNDWAN
|
RJ-271400520301811300/3990619
(जनाणा)
|
2714005203NRG24110320242399074
|
12/03/2024
|
munaram
|
2714005203WL037794
|
munaram
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825325
|
|
Mr. RAM BUX S/O KISHOR RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MUNDWAN
|
RJ-271400520301811300/3990620
(जनाणा)
|
2714005203NRG24110320242399076
|
12/03/2024
|
ramnath
|
2714005203WL037794
|
ramnath
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825667
|
|
Mr. RAM NATH -
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MUNDWAN
|
RJ-271400520301811300/3990620
(जनाणा)
|
2714005203NRG24110320242399077
|
12/03/2024
|
tkudi
|
2714005203WL037794
|
tkudi
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825666
|
|
Mrs. TAKUDI -
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MUNDWAN
|
RJ-271400520301811300/3990622
(जनाणा)
|
2714005203NRG24110320242398713
|
12/03/2024
|
janki
|
2714005203WL037792
|
janki
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825389
|
|
Mrs. JANKI DEVI W/O BALDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MUNDWAN
|
RJ-271400520301811300/3990623-A
(जनाणा)
|
2714005203NRG24110320242398715
|
12/03/2024
|
SHRADA
|
2714005203WL037792
|
SHRADA
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825386
|
|
Mrs. SARDA W/O MULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MUNDWAN
|
RJ-271400520301811300/3990626
(जनाणा)
|
2714005203NRG24110320242398817
|
12/03/2024
|
rampal
|
2714005203WL037793
|
rampal
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825331
|
|
Mr. RAMPAL S/O BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MUNDWAN
|
RJ-271400520301811300/3990629
(जनाणा)
|
2714005203NRG24110320242398716
|
12/03/2024
|
papuri
|
2714005203WL037792
|
papuri
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825443
|
|
Mrs. . PAPPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MUNDWAN
|
RJ-271400520301811300/3990630
(जनाणा)
|
2714005203NRG24110320242398717
|
12/03/2024
|
sunita
|
2714005203WL037792
|
sunita
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825685
|
|
Mrs. Sunita WO Bula Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MUNDWAN
|
RJ-271400520301811300/3990631
(जनाणा)
|
2714005203NRG24110320242398818
|
12/03/2024
|
dhnaram
|
2714005203WL037793
|
dhnaram
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825385
|
|
Mr. DHANNA RAM S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MUNDWAN
|
RJ-271400520301811300/3990631-A
(जनाणा)
|
2714005203NRG24110320242398819
|
12/03/2024
|
SAHADEV
|
2714005203WL037793
|
SAHADEV
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825344
|
|
Mr. SAHADEV S/O MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MUNDWAN
|
RJ-271400520301811300/3990631-B
(जनाणा)
|
2714005203NRG24110320242398820
|
12/03/2024
|
RAMSINGH
|
2714005203WL037793
|
RAMSINGH
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825466
|
|
Mr. RAMSINGH S/O MANGILAL JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MUNDWAN
|
RJ-271400520301811300/3990632
(जनाणा)
|
2714005203NRG24110320242398718
|
12/03/2024
|
sima
|
2714005203WL037792
|
sima
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825663
|
|
Mrs. SEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MUNDWAN
|
RJ-271400520301811300/3990632-A
(जनाणा)
|
2714005203NRG24110320242398821
|
12/03/2024
|
guti devi
|
2714005203WL037793
|
guti devi
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825664
|
|
Miss. GUTHIDEVI -
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MUNDWAN
|
RJ-271400520301811300/3990633-A
(जनाणा)
|
2714005203NRG24110320242398719
|
12/03/2024
|
fuli
|
2714005203WL037792
|
fuli
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825769
|
|
Ms. FULI FULI FULI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MUNDWAN
|
RJ-271400520301811300/3990636
(जनाणा)
|
2714005203NRG24110320242398720
|
12/03/2024
|
sundar mthurai
|
2714005203WL037792
|
sundar mthurai
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825647
|
|
MATHURAI
|
UCO BANK(607066)
|
|
117
|
MUNDWAN
|
RJ-271400520301811300/3990637
(जनाणा)
|
2714005203NRG24110320242398721
|
12/03/2024
|
bhiyaram
|
2714005203WL037792
|
bhiyaram
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825593
|
|
Ms. BHIYAN RAM BHAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MUNDWAN
|
RJ-271400520301811300/3990639
(जनाणा)
|
2714005203NRG24110320242398722
|
12/03/2024
|
geeta
|
2714005203WL037792
|
geeta
|
00089
|
CBIN0280440
|
2008
|
2008
|
Processed
|
20/04/2024
|
|
3155825238
|
|
Mrs. . GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MUNDWAN
|
RJ-271400520301811300/3990639-A
(जनाणा)
|
2714005203NRG24110320242398825
|
12/03/2024
|
kesaram
|
2714005203WL037793
|
kesaram
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825803
|
|
KESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MUNDWAN
|
RJ-271400520301811300/3990639-A
(जनाणा)
|
2714005203NRG24110320242398826
|
12/03/2024
|
SINGITA
|
2714005203WL037793
|
SINGITA
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825447
|
|
Mrs. SANGITA W/O KESHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MUNDWAN
|
RJ-271400520301811300/3990646
(जनाणा)
|
2714005203NRG24110320242398828
|
12/03/2024
|
ramkawari
|
2714005203WL037793
|
ramkawari
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825730
|
|
Miss. Ramkanwrai devi
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MUNDWAN
|
RJ-271400520301811300/3990650
(जनाणा)
|
2714005203NRG24110320242399078
|
12/03/2024
|
pancharam
|
2714005203WL037794
|
pancharam
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825469
|
|
Mr. PANCHA RAM S/O HAPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MUNDWAN
|
RJ-271400520301811300/3990651
(जनाणा)
|
2714005203NRG24110320242399079
|
12/03/2024
|
shanti
|
2714005203WL037794
|
shanti
|
00089
|
CBIN0280440
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155825452
|
|
Mrs. SHANTI W/O RAMAKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MUNDWAN
|
RJ-271400520301811300/3990651-A
(जनाणा)
|
2714005203NRG24110320242398830
|
12/03/2024
|
srewanram
|
2714005203WL037793
|
srewanram
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825301
|
|
Mr. SHRAWAN RAM S/O RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MUNDWAN
|
RJ-271400520301811300/3990651-A
(जनाणा)
|
2714005203NRG24110320242398831
|
12/03/2024
|
sumitra
|
2714005203WL037793
|
sumitra
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825566
|
|
Mrs. SUMITRA W/O SHRWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MUNDWAN
|
RJ-271400520301811300/3990657
(जनाणा)
|
2714005203NRG24110320242398726
|
12/03/2024
|
bhanwrlal
|
2714005203WL037792
|
bhanwrlal
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825284
|
|
Mr. BHANWAR LAL S/O KHUMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MUNDWAN
|
RJ-271400520301811300/3990657-A
(जनाणा)
|
2714005203NRG24110320242398833
|
12/03/2024
|
rajeder
|
2714005203WL037793
|
rajeder
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825342
|
|
Mr. RAJENDRA S/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MUNDWAN
|
RJ-271400520301811300/3990657-A
(जनाणा)
|
2714005203NRG24110320242398834
|
12/03/2024
|
SANTOSH
|
2714005203WL037793
|
SANTOSH
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825620
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MUNDWAN
|
RJ-271400520301811300/3990657-B
(जनाणा)
|
2714005203NRG24110320242399080
|
12/03/2024
|
SIWRI
|
2714005203WL037794
|
SIWRI
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825619
|
|
Mrs. SHINWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MUNDWAN
|
RJ-271400520301811300/3990666
(जनाणा)
|
2714005203NRG24110320242398835
|
12/03/2024
|
indra
|
2714005203WL037793
|
indra
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825398
|
|
Mrs. . INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MUNDWAN
|
RJ-271400520301811300/3990669-A
(जनाणा)
|
2714005203NRG24110320242398730
|
12/03/2024
|
sampudi
|
2714005203WL037792
|
sampudi
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825732
|
|
Mrs. Sampudi Sampudi
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MUNDWAN
|
RJ-271400520301811300/3990669-C
(जनाणा)
|
2714005203NRG24110320242398731
|
12/03/2024
|
Mahendra
|
2714005203WL037792
|
Mahendra
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825692
|
|
Mr. MAHENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MUNDWAN
|
RJ-271400520301811300/3990672
(जनाणा)
|
2714005203NRG24110320242398732
|
12/03/2024
|
madnlal
|
2714005203WL037792
|
madnlal
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825353
|
|
Mr. MADAN LAL S/O SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MUNDWAN
|
RJ-271400520301811300/3990672
(जनाणा)
|
2714005203NRG24110320242398733
|
12/03/2024
|
ramkanwri
|
2714005203WL037792
|
ramkanwri
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825836
|
|
Mrs. RAMKANWARI W/O MADANLAL BHAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MUNDWAN
|
RJ-271400520301811300/3990685
(जनाणा)
|
2714005203NRG24110320242399082
|
12/03/2024
|
ramparkash
|
2714005203WL037794
|
ramparkash
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825560
|
|
Mr. RAM PRAKASH S/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MUNDWAN
|
RJ-271400520301811300/3990685
(जनाणा)
|
2714005203NRG24110320242399083
|
12/03/2024
|
santuri
|
2714005203WL037794
|
santuri
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825401
|
|
Mrs. . SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MUNDWAN
|
RJ-271400520301811300/3990686
(जनाणा)
|
2714005203NRG24110320242399084
|
12/03/2024
|
radha
|
2714005203WL037794
|
radha
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825568
|
|
Mrs. RADHA W/O JITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MUNDWAN
|
RJ-271400520301811300/3990687
(जनाणा)
|
2714005203NRG24110320242398840
|
12/03/2024
|
baouri
|
2714005203WL037793
|
baouri
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825440
|
|
Mrs. BAUDI W/O CHHOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MUNDWAN
|
RJ-271400520301811300/3990687-A
(जनाणा)
|
2714005203NRG24110320242398841
|
12/03/2024
|
DINESH
|
2714005203WL037793
|
DINESH
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825439
|
|
Mr. DINESH S/O CHHOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MUNDWAN
|
RJ-271400520301811300/3990688
(जनाणा)
|
2714005203NRG24110320242399085
|
12/03/2024
|
mahandra
|
2714005203WL037794
|
mahandra
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825784
|
|
Mahendra Bhakal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
MUNDWAN
|
RJ-271400520301811300/3990695
(जनाणा)
|
2714005203NRG24110320242399087
|
12/03/2024
|
hariram
|
2714005203WL037794
|
hariram
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155825446
|
|
Mr. HARIRAM S/O KISNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MUNDWAN
|
RJ-271400520301811300/3990701
(जनाणा)
|
2714005203NRG24110320242398843
|
12/03/2024
|
choturi
|
2714005203WL037793
|
choturi
|
00089
|
CBIN0280440
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3155825185
|
|
Mrs. CHHOTUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MUNDWAN
|
RJ-271400520301811300/3990701-A
(जनाणा)
|
2714005203NRG24110320242398844
|
12/03/2024
|
DAMODER
|
2714005203WL037793
|
DAMODER
|
00089
|
CBIN0280440
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3155825802
|
|
Mr. DAMODAR S/O JANVARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MUNDWAN
|
RJ-271400520301811300/3990702
(जनाणा)
|
2714005203NRG24110320242398845
|
12/03/2024
|
kalidevi
|
2714005203WL037793
|
kalidevi
|
00089
|
CBIN0280440
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3155825462
|
|
Mrs. KALI DEVI W/O GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MUNDWAN
|
RJ-271400520301811300/3990703
(जनाणा)
|
2714005203NRG24110320242398847
|
12/03/2024
|
choturi
|
2714005203WL037793
|
choturi
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825228
|
|
Mrs. . CHHOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MUNDWAN
|
RJ-271400520301811300/3990713
(जनाणा)
|
2714005203NRG24110320242398735
|
12/03/2024
|
rukmai
|
2714005203WL037792
|
rukmai
|
00089
|
CBIN0280440
|
2008
|
2008
|
Processed
|
20/04/2024
|
|
3155825654
|
|
Mrs. RUKAMAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MUNDWAN
|
RJ-271400520301811300/3990713-A
(जनाणा)
|
2714005203NRG24110320242398737
|
12/03/2024
|
SARDA
|
2714005203WL037792
|
SARDA
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825662
|
|
Ms. SHARDA -
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MUNDWAN
|
RJ-271400520301811300/3990721
(जनाणा)
|
2714005203NRG24110320242398739
|
12/03/2024
|
hulasi
|
2714005203WL037792
|
hulasi
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825236
|
|
Mrs. . HULASI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MUNDWAN
|
RJ-271400520301811300/3990724
(जनाणा)
|
2714005203NRG24110320242398740
|
12/03/2024
|
jsaram
|
2714005203WL037792
|
jsaram
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825415
|
|
Mr. JASSA RAM S/O NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MUNDWAN
|
RJ-271400520301811300/3990724
(जनाणा)
|
2714005203NRG24110320242398741
|
12/03/2024
|
sabudi
|
2714005203WL037792
|
sabudi
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825782
|
|
Mrs. SHOBHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MUNDWAN
|
RJ-271400520301811300/3990725
(जनाणा)
|
2714005203NRG24110320242398742
|
12/03/2024
|
kochar
|
2714005203WL037792
|
kochar
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825168
|
|
Mrs. KOCHAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MUNDWAN
|
RJ-271400520301811300/3990725
(जनाणा)
|
2714005203NRG24110320242398743
|
12/03/2024
|
shiram
|
2714005203WL037792
|
shiram
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825171
|
|
Mr. SAHI RAM S/O SHIKUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MUNDWAN
|
RJ-271400520301811300/3990726
(जनाणा)
|
2714005203NRG24110320242398851
|
12/03/2024
|
sita
|
2714005203WL037793
|
sita
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825232
|
|
Mrs. SEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MUNDWAN
|
RJ-271400520301811300/3990727
(जनाणा)
|
2714005203NRG24110320242398852
|
12/03/2024
|
mohani
|
2714005203WL037793
|
mohani
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825227
|
|
Mrs. MOHANI MOHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MUNDWAN
|
RJ-271400520301811300/3990730
(जनाणा)
|
2714005203NRG24110320242398744
|
12/03/2024
|
prameswar
|
2714005203WL037792
|
prameswar
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825214
|
|
Mr. PARAMESHVAR S/O SHIVADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MUNDWAN
|
RJ-271400520301811300/3990731
(जनाणा)
|
2714005203NRG24110320242398746
|
12/03/2024
|
kelki
|
2714005203WL037792
|
kelki
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825495
|
|
Mrs. KELAKI W/O BHANVARU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MUNDWAN
|
RJ-271400520301811300/3990732
(जनाणा)
|
2714005203NRG24110320242398853
|
12/03/2024
|
puski
|
2714005203WL037793
|
puski
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825348
|
|
Mrs. PUSAKI W/O DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MUNDWAN
|
RJ-271400520301811300/3990732-B
(जनाणा)
|
2714005203NRG24110320242398854
|
12/03/2024
|
Pankaj
|
2714005203WL037793
|
Pankaj
|
00089
|
CBIN0280440
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3155825596
|
|
Pankaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
MUNDWAN
|
RJ-271400520301811300/3990733
(जनाणा)
|
2714005203NRG24110320242398855
|
12/03/2024
|
psuri
|
2714005203WL037793
|
psuri
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825613
|
|
Mrs. PARSHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MUNDWAN
|
RJ-271400520301811300/3990733-B
(जनाणा)
|
2714005203NRG24110320242398749
|
12/03/2024
|
nirma
|
2714005203WL037792
|
nirma
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825461
|
|
Mrs. NIRMA W/O SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MUNDWAN
|
RJ-271400520301811300/3990733-B
(जनाणा)
|
2714005203NRG24110320242398748
|
12/03/2024
|
SANKAR
|
2714005203WL037792
|
SANKAR
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825827
|
|
Mr. SHANKAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MUNDWAN
|
RJ-271400520301811300/3990738-B
(जनाणा)
|
2714005203NRG24110320242399088
|
12/03/2024
|
SURESH
|
2714005203WL037794
|
SURESH
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825726
|
|
Mr. suresh .
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MUNDWAN
|
RJ-271400520301811300/3990745
(जनाणा)
|
2714005203NRG24110320242398750
|
12/03/2024
|
sita
|
2714005203WL037792
|
sita
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825188
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MUNDWAN
|
RJ-271400520301811300/3990747-A
(जनाणा)
|
2714005203NRG24110320242398752
|
12/03/2024
|
dhapudi
|
2714005203WL037792
|
dhapudi
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825602
|
|
Mrs. DHAPUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MUNDWAN
|
RJ-271400520301811300/3990747-A
(जनाणा)
|
2714005203NRG24110320242398751
|
12/03/2024
|
SONU
|
2714005203WL037792
|
SONU
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825601
|
|
Mr. SONU .
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MUNDWAN
|
RJ-271400520301811300/3990747-B
(जनाणा)
|
2714005203NRG24110320242398754
|
12/03/2024
|
DHAPUDI
|
2714005203WL037792
|
DHAPUDI
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825600
|
|
Mrs. DHAPUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MUNDWAN
|
RJ-271400520301811300/3990747-B
(जनाणा)
|
2714005203NRG24110320242398753
|
12/03/2024
|
GANI
|
2714005203WL037792
|
GANI
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825604
|
|
Mr. GANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MUNDWAN
|
RJ-271400520301811300/3990752
(जनाणा)
|
2714005203NRG24110320242399089
|
12/03/2024
|
kesar
|
2714005203WL037794
|
kesar
|
00089
|
CBIN0280440
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3155825282
|
|
Mrs. KESAR W/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MUNDWAN
|
RJ-271400520301811300/3990756
(जनाणा)
|
2714005203NRG24110320242398757
|
12/03/2024
|
gulab khan
|
2714005203WL037792
|
gulab khan
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825454
|
|
Mr. GULAB KHA S/O MAHMAD KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MUNDWAN
|
RJ-271400520301811300/3990759
(जनाणा)
|
2714005203NRG24110320242399090
|
12/03/2024
|
chuka
|
2714005203WL037794
|
chuka
|
00089
|
CBIN0280440
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155825455
|
|
Mrs. CHUNKI W/O USMAAN
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MUNDWAN
|
RJ-271400520301811300/3990760
(जनाणा)
|
2714005203NRG24110320242398758
|
12/03/2024
|
nurjhan
|
2714005203WL037792
|
nurjhan
|
00089
|
CBIN0280440
|
2008
|
2008
|
Processed
|
20/04/2024
|
|
3155825493
|
|
Mrs. NURAJAHAN W/O CHAND MO.
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MUNDWAN
|
RJ-271400520301811300/3990761
(जनाणा)
|
2714005203NRG24110320242399091
|
12/03/2024
|
kirna bano kelki
|
2714005203WL037794
|
kirna bano kelki
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825300
|
|
Mrs. KELKI W/O NAWAB
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MUNDWAN
|
RJ-271400520301811300/3990762
(जनाणा)
|
2714005203NRG24110320242399092
|
12/03/2024
|
pulaki
|
2714005203WL037794
|
pulaki
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825835
|
|
Mrs. BANA BANO W/O BHURA DIN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MUNDWAN
|
RJ-271400520301811300/3990763
(जनाणा)
|
2714005203NRG24110320242398856
|
12/03/2024
|
sano
|
2714005203WL037793
|
sano
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825252
|
|
Mrs. SANNU BANO W/O AYUBDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MUNDWAN
|
RJ-271400520301811300/3990763
(जनाणा)
|
2714005203NRG24110320242398857
|
12/03/2024
|
teeji
|
2714005203WL037793
|
teeji
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825350
|
|
Mrs. TIJI W/O JANA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MUNDWAN
|
RJ-271400520301811300/3990774
(जनाणा)
|
2714005203NRG24110320242399094
|
12/03/2024
|
santosh
|
2714005203WL037794
|
santosh
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825509
|
|
Mrs. SANTOSH W/O SHYAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MUNDWAN
|
RJ-271400520301811300/3990774
(जनाणा)
|
2714005203NRG24110320242399093
|
12/03/2024
|
shyam sundar
|
2714005203WL037794
|
shyam sundar
|
00089
|
CBIN0280440
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155825293
|
|
Mr. SHYAMU S/O DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MUNDWAN
|
RJ-271400520301811300/3990780
(जनाणा)
|
2714005203NRG24110320242398759
|
12/03/2024
|
madanlal
|
2714005203WL037792
|
madanlal
|
00089
|
CBIN0280440
|
3263
|
3263
|
Rejected
|
20/04/2024
|
|
3155825163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
MUNDWAN
|
RJ-271400520301811300/3990785
(जनाणा)
|
2714005203NRG24110320242399095
|
12/03/2024
|
nranram
|
2714005203WL037794
|
nranram
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825402
|
|
Mr. NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MUNDWAN
|
RJ-271400520301811300/3990787-A
(जनाणा)
|
2714005203NRG24110320242398858
|
12/03/2024
|
garibram
|
2714005203WL037793
|
garibram
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825485
|
|
Mr. GARIB RAM S/O BHAURAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MUNDWAN
|
RJ-271400520301811300/3990798-A
(जनाणा)
|
2714005203NRG24110320242398860
|
12/03/2024
|
NARBDA
|
2714005203WL037793
|
NARBDA
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825682
|
|
Mrs. Narbda Narbda
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MUNDWAN
|
RJ-271400520301811300/3990798-A
(जनाणा)
|
2714005203NRG24110320242398859
|
12/03/2024
|
SHYAM SUNDER
|
2714005203WL037793
|
SHYAM SUNDER
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825683
|
|
Mr. Shyamsunder Shamsunder
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MUNDWAN
|
RJ-271400520301811300/51467408
(जनाणा)
|
2714005203NRG24110320242398763
|
12/03/2024
|
ramniwash
|
2714005203WL037792
|
ramniwash
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825737
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400520301811300/51467409
(जनाणा)
|
2714005203NRG24110320242398766
|
12/03/2024
|
bulki
|
2714005203WL037792
|
bulki
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825772
|
|
Ms. BULAKI BULAKI BULAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MUNDWAN
|
RJ-271400520301811300/51467420
(जनाणा)
|
2714005203NRG24110320242399099
|
12/03/2024
|
sivari
|
2714005203WL037794
|
sivari
|
00089
|
CBIN0280440
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3155825420
|
|
Mrs. - SIVARI DEVI W/O SUJA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MUNDWAN
|
RJ-271400520301811300/51467422
(जनाणा)
|
2714005203NRG24110320242398861
|
12/03/2024
|
muni
|
2714005203WL037793
|
muni
|
00089
|
CBIN0280440
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3155825396
|
|
Mrs. . MUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MUNDWAN
|
RJ-271400520301811300/51467425
(जनाणा)
|
2714005203NRG24110320242398767
|
12/03/2024
|
shobha
|
2714005203WL037792
|
shobha
|
00089
|
CBIN0280440
|
2008
|
2008
|
Processed
|
20/04/2024
|
|
3155825286
|
|
Mrs. . SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MUNDWAN
|
RJ-271400520301811300/51467428
(जनाणा)
|
2714005203NRG24110320242398768
|
12/03/2024
|
seeta
|
2714005203WL037792
|
seeta
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825549
|
|
Mrs. SITA W/O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MUNDWAN
|
RJ-271400520301811300/51467429
(जनाणा)
|
2714005203NRG24110320242398770
|
12/03/2024
|
mnohar
|
2714005203WL037792
|
mnohar
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825437
|
|
Mr. MANOHAR S/O SUKH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MUNDWAN
|
RJ-271400520301811300/51467429
(जनाणा)
|
2714005203NRG24110320242398771
|
12/03/2024
|
PREM
|
2714005203WL037792
|
PREM
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825222
|
|
PARMA DEVI
|
ICICI BANK LTD(508534)
|
|
191
|
MUNDWAN
|
RJ-271400520301811300/51467441
(जनाणा)
|
2714005203NRG24110320242398863
|
12/03/2024
|
samudi
|
2714005203WL037793
|
samudi
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825621
|
|
Mrs. SAMUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MUNDWAN
|
RJ-271400520301811300/51470354
(जनाणा)
|
2714005203NRG24110320242398864
|
12/03/2024
|
ganesh
|
2714005203WL037793
|
ganesh
|
00089
|
CBIN0280440
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3155825476
|
|
Mr. GANESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MUNDWAN
|
RJ-271400520301811300/51470357
(जनाणा)
|
2714005203NRG24110320242398774
|
12/03/2024
|
geeta
|
2714005203WL037792
|
geeta
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825551
|
|
Mrs. GEETA W/O PRATAP RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MUNDWAN
|
RJ-271400520301811300/51470358
(जनाणा)
|
2714005203NRG24110320242398775
|
12/03/2024
|
bhanwari devi
|
2714005203WL037792
|
bhanwari devi
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825458
|
|
Mrs. BHANWARI DEVI W/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MUNDWAN
|
RJ-271400520301811300/51470362
(जनाणा)
|
2714005203NRG24110320242398865
|
12/03/2024
|
ramniwash
|
2714005203WL037793
|
ramniwash
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825546
|
|
RAM NIWAS
|
UNION BANK OF INDIA(508500)
|
|
196
|
MUNDWAN
|
RJ-271400520301811300/51470362
(जनाणा)
|
2714005203NRG24110320242398866
|
12/03/2024
|
sarda
|
2714005203WL037793
|
sarda
|
00089
|
CBIN0280440
|
3315
|
3315
|
Rejected
|
20/04/2024
|
|
3155825545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
MUNDWAN
|
RJ-271400520301811300/51470384
(जनाणा)
|
2714005203NRG24110320242398871
|
12/03/2024
|
omparkash
|
2714005203WL037793
|
omparkash
|
00089
|
CBIN0280440
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3155825673
|
|
Ms. OM PRAKASH PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MUNDWAN
|
RJ-271400520301811300/51470385
(जनाणा)
|
2714005203NRG24110320242398778
|
12/03/2024
|
ramgiwan
|
2714005203WL037792
|
ramgiwan
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825786
|
|
Mr. RAMJIWAN S/O SITA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MUNDWAN
|
RJ-271400520301811300/51470386
(जनाणा)
|
2714005203NRG24110320242399101
|
12/03/2024
|
parma devi
|
2714005203WL037794
|
parma devi
|
00089
|
CBIN0280440
|
510
|
510
|
Processed
|
20/04/2024
|
|
3155825463
|
|
Mrs. PARMA DEVI D/O RAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MUNDWAN
|
RJ-271400520301811300/51470387
(जनाणा)
|
2714005203NRG24110320242398779
|
12/03/2024
|
ramkishor
|
2714005203WL037792
|
ramkishor
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825177
|
|
RAMKISHOR .
|
ICICI BANK LTD(508534)
|
|
201
|
MUNDWAN
|
RJ-271400520301811300/51470394
(जनाणा)
|
2714005203NRG24110320242398872
|
12/03/2024
|
santosh
|
2714005203WL037793
|
santosh
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825298
|
|
Mrs. SANTOSH W/O SHIVDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MUNDWAN
|
RJ-271400520301811300/51470400
(जनाणा)
|
2714005203NRG24110320242398780
|
12/03/2024
|
parma
|
2714005203WL037792
|
parma
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825189
|
|
Mrs. . PARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MUNDWAN
|
RJ-271400520301811300/551467484
(जनाणा)
|
2714005203NRG24110320242398874
|
12/03/2024
|
premaram
|
2714005203WL037793
|
premaram
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825390
|
|
Mr. PREMARAM RAM S/O SHIVDAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MUNDWAN
|
RJ-271400520301811300/551467491
(जनाणा)
|
2714005203NRG24110320242398781
|
12/03/2024
|
omaram
|
2714005203WL037792
|
omaram
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825606
|
|
Mr. OMARAM S/O ABARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MUNDWAN
|
RJ-271400520301811300/551467491
(जनाणा)
|
2714005203NRG24110320242398782
|
12/03/2024
|
sumitra
|
2714005203WL037792
|
sumitra
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825505
|
|
Mrs. SUMITRA W/O OMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MUNDWAN
|
RJ-271400520301811300/551467493
(जनाणा)
|
2714005203NRG24110320242399102
|
12/03/2024
|
sahdev
|
2714005203WL037794
|
sahdev
|
00089
|
CBIN0280440
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3155825178
|
|
Mr. SAHDEV S/O BUDHA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MUNDWAN
|
RJ-271400520301811300/551467502
(जनाणा)
|
2714005203NRG24110320242398875
|
12/03/2024
|
sonu
|
2714005203WL037793
|
sonu
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825285
|
|
Mrs. SONU W/O HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MUNDWAN
|
RJ-271400520301811300/551467511
(जनाणा)
|
2714005203NRG24110320242398785
|
12/03/2024
|
sawardas
|
2714005203WL037792
|
sawardas
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825438
|
|
Mr. SANWAR DAS S/O LIKHMI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MUNDWAN
|
RJ-271400520301811300/551467524
(जनाणा)
|
2714005203NRG24110320242398876
|
12/03/2024
|
omaram
|
2714005203WL037793
|
omaram
|
00089
|
CBIN0280440
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3155825269
|
|
Mr. OMA RAM S/O ANADA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MUNDWAN
|
RJ-271400520301811300/551467524
(जनाणा)
|
2714005203NRG24110320242398877
|
12/03/2024
|
vimala
|
2714005203WL037793
|
vimala
|
00089
|
CBIN0280440
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3155825243
|
|
Mrs. . VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MUNDWAN
|
RJ-271400520301811300/551467525
(जनाणा)
|
2714005203NRG24110320242398879
|
12/03/2024
|
sampuri
|
2714005203WL037793
|
sampuri
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825224
|
|
Mrs. . SAMPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MUNDWAN
|
RJ-271400520301811300/551467526
(जनाणा)
|
2714005203NRG24110320242399104
|
12/03/2024
|
akram
|
2714005203WL037794
|
akram
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825805
|
|
Mr. AKRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MUNDWAN
|
RJ-271400520301811300/551467526
(जनाणा)
|
2714005203NRG24110320242399103
|
12/03/2024
|
ani
|
2714005203WL037794
|
ani
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825567
|
|
Mrs. ANI W/O GARIBA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MUNDWAN
|
RJ-271400520301811300/551467529
(जनाणा)
|
2714005203NRG24110320242398880
|
12/03/2024
|
chukali
|
2714005203WL037793
|
chukali
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825266
|
|
Mr. CHUUKA DEVI W/O OMPARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MUNDWAN
|
RJ-271400520301811300/551467556
(जनाणा)
|
2714005203NRG24110320242399105
|
12/03/2024
|
jamila
|
2714005203WL037794
|
jamila
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825244
|
|
Mrs. . JAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MUNDWAN
|
RJ-271400520301811300/551467571
(जनाणा)
|
2714005203NRG24110320242398786
|
12/03/2024
|
SIKENDRA
|
2714005203WL037792
|
SIKENDRA
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825657
|
|
Mr. SIKENDER -
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MUNDWAN
|
RJ-271400520301811300/551467583
(जनाणा)
|
2714005203NRG24110320242398787
|
12/03/2024
|
PRAKASH
|
2714005203WL037792
|
PRAKASH
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825534
|
|
Mr. PRAKASH S/O MULARAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MUNDWAN
|
RJ-271400520301811300/551467589
(जनाणा)
|
2714005203NRG24110320242398788
|
12/03/2024
|
sivprasad
|
2714005203WL037792
|
sivprasad
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825434
|
|
Mr. SHIV PRASAD S/O GHANSHYAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MUNDWAN
|
RJ-271400520301811300/551467593
(जनाणा)
|
2714005203NRG24110320242398790
|
12/03/2024
|
sagram
|
2714005203WL037792
|
sagram
|
00089
|
CBIN0280440
|
3263
|
3263
|
Rejected
|
20/04/2024
|
|
3155825391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
MUNDWAN
|
RJ-271400520301811300/551467593
(जनाणा)
|
2714005203NRG24110320242398791
|
12/03/2024
|
sarda
|
2714005203WL037792
|
sarda
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825290
|
|
Mrs. SHARDA W/O SAGARAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MUNDWAN
|
RJ-271400520301811300/551467594
(जनाणा)
|
2714005203NRG24110320242398792
|
12/03/2024
|
sitaram
|
2714005203WL037792
|
sitaram
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825345
|
|
Mr. SITARAM S/O BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MUNDWAN
|
RJ-271400520301811300/551467602
(जनाणा)
|
2714005203NRG24110320242398885
|
12/03/2024
|
pramaram
|
2714005203WL037793
|
pramaram
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825798
|
|
Mr. PREM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MUNDWAN
|
RJ-271400520301811300/551467602
(जनाणा)
|
2714005203NRG24110320242398886
|
12/03/2024
|
sntos
|
2714005203WL037793
|
sntos
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825294
|
|
Mrs. SANTOSH W/O PREMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MUNDWAN
|
RJ-271400520301811300/551467638
(जनाणा)
|
2714005203NRG24110320242398888
|
12/03/2024
|
kamli
|
2714005203WL037793
|
kamli
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825221
|
|
Mrs. . KAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MUNDWAN
|
RJ-271400520301811300/551467650
(जनाणा)
|
2714005203NRG24110320242398794
|
12/03/2024
|
PATASI
|
2714005203WL037792
|
PATASI
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825343
|
|
Mrs. PATASHI W/O JODHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MUNDWAN
|
RJ-271400520301811300/551467651
(जनाणा)
|
2714005203NRG24110320242398889
|
12/03/2024
|
NENARAM
|
2714005203WL037793
|
NENARAM
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825588
|
|
Mr. Nenaram Nenaram
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MUNDWAN
|
RJ-271400520301811300/551467720
(जनाणा)
|
2714005203NRG24110320242398891
|
12/03/2024
|
sita
|
2714005203WL037793
|
sita
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825240
|
|
Mrs. . SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MUNDWAN
|
RJ-271400520301811300/551467722
(जनाणा)
|
2714005203NRG24110320242398795
|
12/03/2024
|
kamudi
|
2714005203WL037792
|
kamudi
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825689
|
|
Mrs. Kamudi Wo Hakim
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MUNDWAN
|
RJ-271400520301811300/5514767699
(जनाणा)
|
2714005203NRG24110320242398898
|
12/03/2024
|
allanur
|
2714005203WL037793
|
allanur
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825573
|
|
Allanur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
MUNDWAN
|
RJ-271400520301811300/5514767700
(जनाणा)
|
2714005203NRG24110320242398799
|
12/03/2024
|
ramakisan
|
2714005203WL037792
|
ramakisan
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825592
|
|
Mr. Ramakishan So Sita Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MUNDWAN
|
RJ-271400520301811300/5514767702
(जनाणा)
|
2714005203NRG24110320242398801
|
12/03/2024
|
jagdish
|
2714005203WL037792
|
jagdish
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825773
|
|
Ms. JAGDISH JAGDISH JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MUNDWAN
|
RJ-271400520301811300/5514767704
(जनाणा)
|
2714005203NRG24110320242398899
|
12/03/2024
|
baoudi
|
2714005203WL037793
|
baoudi
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825478
|
|
Mrs. BAUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MUNDWAN
|
RJ-271400520301811300/5514767706
(जनाणा)
|
2714005203NRG24110320242398803
|
12/03/2024
|
saroj
|
2714005203WL037792
|
saroj
|
00089
|
CBIN0280440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825661
|
|
Miss. SAROJ SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MUNDWAN
|
RJ-271400520301811300/5514767707
(जनाणा)
|
2714005203NRG24110320242398901
|
12/03/2024
|
tarachand
|
2714005203WL037793
|
tarachand
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825814
|
|
Mr. TARACHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MUNDWAN
|
RJ-271400520301811300/5514767710
(जनाणा)
|
2714005203NRG24110320242398902
|
12/03/2024
|
santosh
|
2714005203WL037793
|
santosh
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825688
|
|
Mrs. Santosh Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MUNDWAN
|
RJ-271400520301811300/5514767778
(जनाणा)
|
2714005203NRG24110320242398903
|
12/03/2024
|
hari om
|
2714005203WL037793
|
hari om
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825586
|
|
Mr. HARI OM
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MUNDWAN
|
RJ-271400520301811300/5514767782
(जनाणा)
|
2714005203NRG24110320242399168
|
12/03/2024
|
BHIRMARAM
|
2714005203WL037795
|
BHIRMARAM
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825832
|
|
Mr. BHIRMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MUNDWAN
|
RJ-271400520301811300/5514767784
(जनाणा)
|
2714005203NRG24110320242398904
|
12/03/2024
|
Mahendra
|
2714005203WL037793
|
Mahendra
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825464
|
|
Mr. MAHENDRA BHAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MUNDWAN
|
RJ-271400520301811300/5514767888
(जनाणा)
|
2714005203NRG24110320242398905
|
12/03/2024
|
Rumal Nath
|
2714005203WL037793
|
Rumal Nath
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825695
|
|
Mr. Rumal Nath
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MUNDWAN
|
RJ-271400520301811300/7341322-A
(जनाणा)
|
2714005203NRG24110320242399169
|
12/03/2024
|
BHIRMARAM
|
2714005203WL037795
|
BHIRMARAM
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825552
|
|
Mr. BHIRMARAM S/O ABARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MUNDWAN
|
RJ-271400520301811300/9215601
(जनाणा)
|
2714005203NRG24110320242398907
|
12/03/2024
|
santas
|
2714005203WL037793
|
santas
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825731
|
|
Miss. Santosh devi
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MUNDWAN
|
RJ-271400520301811300/9215604
(जनाणा)
|
2714005203NRG24110320242398909
|
12/03/2024
|
kamla
|
2714005203WL037793
|
kamla
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825607
|
|
Mrs. KAMLA W/O SAITANRAM DARJI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MUNDWAN
|
RJ-271400520301811300/9215606-A
(जनाणा)
|
2714005203NRG24110320242398910
|
12/03/2024
|
sabudi
|
2714005203WL037793
|
sabudi
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825329
|
|
Mrs. . SABUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MUNDWAN
|
RJ-271400520301811300/9215607-A
(जनाणा)
|
2714005203NRG24110320242399171
|
12/03/2024
|
SEEMA
|
2714005203WL037795
|
SEEMA
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825735
|
|
Mrs. Seema Wo Sag Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MUNDWAN
|
RJ-271400520301811300/9215609
(जनाणा)
|
2714005203NRG24110320242398914
|
12/03/2024
|
radakisan
|
2714005203WL037793
|
radakisan
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825165
|
|
Mr. RADHA KISHAN S/O NARAYAN RAM JANGID
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MUNDWAN
|
RJ-271400520301811300/9215611
(जनाणा)
|
2714005203NRG24110320242398916
|
12/03/2024
|
kamla
|
2714005203WL037793
|
kamla
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825572
|
|
Mrs. Kamla Wo Ramjivan
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MUNDWAN
|
RJ-271400520301811300/9215613
(जनाणा)
|
2714005203NRG24110320242398918
|
12/03/2024
|
bhanwrai
|
2714005203WL037793
|
bhanwrai
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825246
|
|
Mrs. . BHANWARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MUNDWAN
|
RJ-271400520301811300/9215613
(जनाणा)
|
2714005203NRG24110320242398917
|
12/03/2024
|
chotaram
|
2714005203WL037793
|
chotaram
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825202
|
|
Mr. CHOTA RAM S/O RAMARAM MEG WAL
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MUNDWAN
|
RJ-271400520301811300/9215613-B
(जनाणा)
|
2714005203NRG24110320242398920
|
12/03/2024
|
Diyal Ram
|
2714005203WL037793
|
Diyal Ram
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825576
|
|
MR DIYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNDWAN
|
RJ-271400520301811300/9215615
(जनाणा)
|
2714005203NRG24110320242398921
|
12/03/2024
|
madan kanwar
|
2714005203WL037793
|
madan kanwar
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825558
|
|
Mrs. MADHU KANWAR W/O BUDH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MUNDWAN
|
RJ-271400520301811300/9215616
(जनाणा)
|
2714005203NRG24110320242398922
|
12/03/2024
|
basanti
|
2714005203WL037793
|
basanti
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825544
|
|
Mrs. Basant Kanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MUNDWAN
|
RJ-271400520301811300/9215617
(जनाणा)
|
2714005203NRG24110320242398923
|
12/03/2024
|
raju kanwar
|
2714005203WL037793
|
raju kanwar
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825559
|
|
Mrs. RAJU KANWAR W/O BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MUNDWAN
|
RJ-271400520301811300/9215620
(जनाणा)
|
2714005203NRG24110320242398926
|
12/03/2024
|
lachaamai
|
2714005203WL037793
|
lachaamai
|
00089
|
CBIN0280440
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155825494
|
|
Mrs. . LICHHAMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
MUNDWAN
|
RJ-271400520301811300/9215620-A
(जनाणा)
|
2714005203NRG24110320242398927
|
12/03/2024
|
RAMAWATAR
|
2714005203WL037793
|
RAMAWATAR
|
00089
|
CBIN0280440
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155825813
|
|
MR RAMAWATAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUNDWAN
|
RJ-271400520301811300/9215621
(जनाणा)
|
2714005203NRG24110320242399107
|
12/03/2024
|
ramjivani
|
2714005203WL037794
|
ramjivani
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825335
|
|
Mrs. . RAMJIVNI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
MUNDWAN
|
RJ-271400520301811300/9215624
(जनाणा)
|
2714005203NRG24110320242398928
|
12/03/2024
|
raju
|
2714005203WL037793
|
raju
|
00089
|
CBIN0280440
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155825556
|
|
Mr. RAJENDRA S/O OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MUNDWAN
|
RJ-271400520301811300/9215624-A
(जनाणा)
|
2714005203NRG24110320242398929
|
12/03/2024
|
Sangeeta
|
2714005203WL037793
|
Sangeeta
|
00089
|
CBIN0280440
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155825574
|
|
Sangeeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
MUNDWAN
|
RJ-271400520301811300/9215628
(जनाणा)
|
2714005203NRG24110320242398930
|
12/03/2024
|
mulki
|
2714005203WL037793
|
mulki
|
00089
|
CBIN0280440
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155825333
|
|
Mrs. . MULKI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MUNDWAN
|
RJ-271400520301811300/9215630-A
(जनाणा)
|
2714005203NRG24110320242398931
|
12/03/2024
|
RADHASHYAM
|
2714005203WL037793
|
RADHASHYAM
|
00089
|
CBIN0280440
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155825547
|
|
Mr. RADHESHYAM S/O NATHUDAS VAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
MUNDWAN
|
RJ-271400520301811300/9215637-A
(जनाणा)
|
2714005203NRG24110320242398932
|
12/03/2024
|
GIWANI
|
2714005203WL037793
|
GIWANI
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825563
|
|
Mrs. JEEVANI W/O MEHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
MUNDWAN
|
RJ-271400520301811300/9215637-A
(जनाणा)
|
2714005203NRG24110320242398933
|
12/03/2024
|
RUGARAM
|
2714005203WL037793
|
RUGARAM
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825565
|
|
Mr. RAM RAGHUNATH S/O MEHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
MUNDWAN
|
RJ-271400520301811300/9215645-B
(जनाणा)
|
2714005203NRG24110320242398936
|
12/03/2024
|
ENDRA
|
2714005203WL037793
|
ENDRA
|
00089
|
CBIN0280440
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155825609
|
|
Mrs. INDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
MUNDWAN
|
RJ-271400520301811300/9215645-C
(जनाणा)
|
2714005203NRG24110320242398938
|
12/03/2024
|
TARA
|
2714005203WL037793
|
TARA
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825686
|
|
TARA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
264
|
MUNDWAN
|
RJ-271400520301811300/9215650-A
(जनाणा)
|
2714005203NRG24110320242398939
|
12/03/2024
|
SABU
|
2714005203WL037793
|
SABU
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825499
|
|
Mrs. SABU W/O OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
MUNDWAN
|
RJ-271400520301811300/9215650-B
(जनाणा)
|
2714005203NRG24110320242398940
|
12/03/2024
|
SAWRA RAM
|
2714005203WL037793
|
SAWRA RAM
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825336
|
|
Mr. SANWARA RAM S/O AMARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
MUNDWAN
|
RJ-271400520301811300/9215652
(जनाणा)
|
2714005203NRG24110320242398941
|
12/03/2024
|
ramesawar
|
2714005203WL037793
|
ramesawar
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825564
|
|
Mr. RAMESHWAR S/O SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
MUNDWAN
|
RJ-271400520301811300/9215655
(जनाणा)
|
2714005203NRG24110320242399112
|
12/03/2024
|
hemaram
|
2714005203WL037794
|
hemaram
|
00089
|
CBIN0280440
|
765
|
765
|
Processed
|
20/04/2024
|
|
3155825187
|
|
Ms. HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
MUNDWAN
|
RJ-271400520301811300/9215655-A
(जनाणा)
|
2714005203NRG24110320242398943
|
12/03/2024
|
MAHENDAR
|
2714005203WL037793
|
MAHENDAR
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825352
|
|
Mr. MAHENDRA S/O HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
MUNDWAN
|
RJ-271400520301811300/9215655-B
(जनाणा)
|
2714005203NRG24110320242398945
|
12/03/2024
|
Jaypal
|
2714005203WL037793
|
Jaypal
|
00089
|
CBIN0280440
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155825693
|
|
Mr. Jaypal Jaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
MUNDWAN
|
RJ-271400520301811300/9215656-A
(जनाणा)
|
2714005203NRG24110320242398946
|
12/03/2024
|
geeta
|
2714005203WL037793
|
geeta
|
00089
|
CBIN0280440
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155825204
|
|
Mrs. GEETA DEVI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
MUNDWAN
|
RJ-271400520301811300/9215658-A
(जनाणा)
|
2714005203NRG24110320242399173
|
12/03/2024
|
saroj
|
2714005203WL037795
|
saroj
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825442
|
|
Mrs. . SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
MUNDWAN
|
RJ-271400520301811300/9215661
(जनाणा)
|
2714005203NRG24110320242398949
|
12/03/2024
|
kanwarai
|
2714005203WL037793
|
kanwarai
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825400
|
|
Mrs. . KANWARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
MUNDWAN
|
RJ-271400520301811300/9215661-A
(जनाणा)
|
2714005203NRG24110320242398950
|
12/03/2024
|
MUNI
|
2714005203WL037793
|
MUNI
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825405
|
|
Mrs. . MUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
MUNDWAN
|
RJ-271400520301811300/9215662
(जनाणा)
|
2714005203NRG24110320242398951
|
12/03/2024
|
ramee
|
2714005203WL037793
|
ramee
|
00089
|
CBIN0280440
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155825296
|
|
Mrs. . RAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
MUNDWAN
|
RJ-271400520301811300/9215662-A
(जनाणा)
|
2714005203NRG24110320242398952
|
12/03/2024
|
birju
|
2714005203WL037793
|
birju
|
00089
|
CBIN0280440
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155825590
|
|
Birju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
MUNDWAN
|
RJ-271400520301811300/9215668
(जनाणा)
|
2714005203NRG24110320242398955
|
12/03/2024
|
kamali
|
2714005203WL037793
|
kamali
|
00089
|
CBIN0280440
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155825388
|
|
Mrs. KAMALI W/O NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
MUNDWAN
|
RJ-271400520301811300/9215668
(जनाणा)
|
2714005203NRG24110320242398954
|
12/03/2024
|
nathuram
|
2714005203WL037793
|
nathuram
|
00089
|
CBIN0280440
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155825338
|
|
Mr. NATHU RAM S/O RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
MUNDWAN
|
RJ-271400520301811300/9215668-A
(जनाणा)
|
2714005203NRG24110320242398956
|
12/03/2024
|
RAMKISOR
|
2714005203WL037793
|
RAMKISOR
|
00089
|
CBIN0280440
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155825387
|
|
Mr. RAMKISHORE S/O NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
MUNDWAN
|
RJ-271400520301811300/9215668-B
(जनाणा)
|
2714005203NRG24110320242398958
|
12/03/2024
|
kelash
|
2714005203WL037793
|
kelash
|
00089
|
CBIN0280440
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155825487
|
|
Mr. KAILASH S/O NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
MUNDWAN
|
RJ-271400520301811300/9215668-B
(जनाणा)
|
2714005203NRG24110320242398959
|
12/03/2024
|
sangita
|
2714005203WL037793
|
sangita
|
00089
|
CBIN0280440
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155825562
|
|
Mrs. SANGEETA W/O KAILASH BHAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
MUNDWAN
|
RJ-271400520301811300/9215669-A
(जनाणा)
|
2714005203NRG24110320242399174
|
12/03/2024
|
GEETA
|
2714005203WL037795
|
GEETA
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825510
|
|
Mrs. GEETA D/O JHUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
MUNDWAN
|
RJ-271400520301811300/9215671-A
(जनाणा)
|
2714005203NRG24110320242398960
|
12/03/2024
|
mahipal
|
2714005203WL037793
|
mahipal
|
00089
|
CBIN0280440
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155825180
|
|
Mr. MAHIPAL MUNDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
MUNDWAN
|
RJ-271400520301811300/9215673
(जनाणा)
|
2714005203NRG24110320242399114
|
12/03/2024
|
jetharam
|
2714005203WL037794
|
jetharam
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825589
|
|
Mr. Jeta Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
MUNDWAN
|
RJ-271400520301811300/9215674
(जनाणा)
|
2714005203NRG24110320242399115
|
12/03/2024
|
baldevram
|
2714005203WL037794
|
baldevram
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825577
|
|
Mr. BALDEV S/O CHANDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
MUNDWAN
|
RJ-271400520301811300/9215674-A
(जनाणा)
|
2714005203NRG24110320242398961
|
12/03/2024
|
RAMNARAYAN
|
2714005203WL037793
|
RAMNARAYAN
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825656
|
|
RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
MUNDWAN
|
RJ-271400520301811300/9215674-A
(जनाणा)
|
2714005203NRG24110320242398962
|
12/03/2024
|
SARITA
|
2714005203WL037793
|
SARITA
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825783
|
|
Mrs. SARITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
MUNDWAN
|
RJ-271400520301811300/9215678
(जनाणा)
|
2714005203NRG24110320242398963
|
12/03/2024
|
baldevram
|
2714005203WL037793
|
baldevram
|
00089
|
CBIN0280440
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155825429
|
|
Mr. BALDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
MUNDWAN
|
RJ-271400520301811300/9215681
(जनाणा)
|
2714005203NRG24110320242399175
|
12/03/2024
|
bidami
|
2714005203WL037795
|
bidami
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825218
|
|
Ms. BIDAMI W/O MANGI LAL JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
MUNDWAN
|
RJ-271400520301811300/9215683-A
(जनाणा)
|
2714005203NRG24110320242399117
|
12/03/2024
|
MAHENDRA
|
2714005203WL037794
|
MAHENDRA
|
00089
|
CBIN0280440
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3155825819
|
|
Mr. MAHENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
MUNDWAN
|
RJ-271400520301811300/9215684
(जनाणा)
|
2714005203NRG24110320242399118
|
12/03/2024
|
madi
|
2714005203WL037794
|
madi
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825403
|
|
Mrs. . MADI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
MUNDWAN
|
RJ-271400520301811300/9215686
(जनाणा)
|
2714005203NRG24110320242398968
|
12/03/2024
|
bhanwrai
|
2714005203WL037793
|
bhanwrai
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825289
|
|
Mrs. . BHANWARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
MUNDWAN
|
RJ-271400520301811300/9215686-A
(जनाणा)
|
2714005203NRG24110320242398969
|
12/03/2024
|
BHURARAM
|
2714005203WL037793
|
BHURARAM
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825831
|
|
Mr. BHURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
MUNDWAN
|
RJ-271400520301811300/9215686-A
(जनाणा)
|
2714005203NRG24110320242398970
|
12/03/2024
|
SARDA
|
2714005203WL037793
|
SARDA
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825655
|
|
Mrs. SHARDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
MUNDWAN
|
RJ-271400520301811300/9215690
(जनाणा)
|
2714005203NRG24110320242398972
|
12/03/2024
|
kanwruram
|
2714005203WL037793
|
kanwruram
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825334
|
|
Mr. KANWARA RAM S/O BHAU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
MUNDWAN
|
RJ-271400520301811300/9215694-A
(जनाणा)
|
2714005203NRG24110320242399177
|
12/03/2024
|
URMILA
|
2714005203WL037795
|
URMILA
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825337
|
|
Mrs. URMILA W/O SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
MUNDWAN
|
RJ-271400520301811300/9215695
(जनाणा)
|
2714005203NRG24110320242398974
|
12/03/2024
|
oprakash
|
2714005203WL037793
|
oprakash
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825806
|
|
Mr. OMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
MUNDWAN
|
RJ-271400520301811300/9215695
(जनाणा)
|
2714005203NRG24110320242398975
|
12/03/2024
|
radha
|
2714005203WL037793
|
radha
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825445
|
|
Mrs. . RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
MUNDWAN
|
RJ-271400520301811300/9215696
(जनाणा)
|
2714005203NRG24110320242399119
|
12/03/2024
|
idanram
|
2714005203WL037794
|
idanram
|
00089
|
CBIN0280440
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3155825374
|
|
Mr. AIDAN RAM S/O MANGALA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
MUNDWAN
|
RJ-271400520301811300/9215697
(जनाणा)
|
2714005203NRG24110320242399178
|
12/03/2024
|
ramkisor
|
2714005203WL037795
|
ramkisor
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825375
|
|
Mr. RAM KISHORE S/O SRI RUGHARAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
MUNDWAN
|
RJ-271400520301811300/9215697-A
(जनाणा)
|
2714005203NRG24110320242399180
|
12/03/2024
|
mahipal
|
2714005203WL037795
|
mahipal
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155825787
|
|
Mr. MAHIPAL S/O RAM KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
MUNDWAN
|
RJ-271400520301811300/9215697-B
(जनाणा)
|
2714005203NRG24110320242399181
|
12/03/2024
|
RICHHPAL
|
2714005203WL037795
|
RICHHPAL
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825618
|
|
Mr. RICHH PAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
MUNDWAN
|
RJ-271400520301811300/9215700-A
(जनाणा)
|
2714005203NRG24110320242399120
|
12/03/2024
|
sima
|
2714005203WL037794
|
sima
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825734
|
|
Mrs. Seema WO Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
MUNDWAN
|
RJ-271400520301811300/9215701
(जनाणा)
|
2714005203NRG24110320242399121
|
12/03/2024
|
choti
|
2714005203WL037794
|
choti
|
00089
|
CBIN0280440
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3155825330
|
|
Mrs. CHHOTI W/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
MUNDWAN
|
RJ-271400520301811300/9215703-A
(जनाणा)
|
2714005203NRG24110320242399183
|
12/03/2024
|
NANDU SHARMA
|
2714005203WL037795
|
NANDU SHARMA
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825470
|
|
NANDU SHARMA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
305
|
MUNDWAN
|
RJ-271400520301811300/9215706
(जनाणा)
|
2714005203NRG24110320242398976
|
12/03/2024
|
prabha
|
2714005203WL037793
|
prabha
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825680
|
|
Mrs. Prabha Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
MUNDWAN
|
RJ-271400520301811300/9215708-B
(जनाणा)
|
2714005203NRG24110320242398977
|
12/03/2024
|
Geeta
|
2714005203WL037793
|
Geeta
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825477
|
|
Mrs. GITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
MUNDWAN
|
RJ-271400520301811300/9215709
(जनाणा)
|
2714005203NRG24110320242398978
|
12/03/2024
|
punaram
|
2714005203WL037793
|
punaram
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825172
|
|
Mr. PUNA RAM S/O GIRDHARI RAM KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
MUNDWAN
|
RJ-271400520301811300/9215711-A
(जनाणा)
|
2714005203NRG24110320242398979
|
12/03/2024
|
JAGDISH
|
2714005203WL037793
|
JAGDISH
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825774
|
|
Mr. JAGDISH JAGDISH JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
MUNDWAN
|
RJ-271400520301811300/9215712
(जनाणा)
|
2714005203NRG24110320242399184
|
12/03/2024
|
visnuram
|
2714005203WL037795
|
visnuram
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825553
|
|
Mr. BISHNA RAM S/O MOHANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
MUNDWAN
|
RJ-271400520301811300/9215713
(जनाणा)
|
2714005203NRG24110320242399185
|
12/03/2024
|
kamli
|
2714005203WL037795
|
kamli
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825162
|
|
Mrs. - KAMALI W/O RAMABAKSHA MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
MUNDWAN
|
RJ-271400520301811300/9215717
(जनाणा)
|
2714005203NRG24110320242398982
|
12/03/2024
|
chotaram
|
2714005203WL037793
|
chotaram
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825833
|
|
Mr. CHHOTA RAM S/O THAKRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
MUNDWAN
|
RJ-271400520301811300/9215720
(जनाणा)
|
2714005203NRG24110320242398983
|
12/03/2024
|
magupuri
|
2714005203WL037793
|
magupuri
|
00089
|
CBIN0280440
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3155825166
|
|
Mr. MANGUPURI S/O PUSAPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
MUNDWAN
|
RJ-271400520301811300/9215721
(जनाणा)
|
2714005203NRG24110320242398984
|
12/03/2024
|
santosh
|
2714005203WL037793
|
santosh
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825608
|
|
Mr. SANTOSH W/O OM PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
MUNDWAN
|
RJ-271400520301811300/9215729-A
(जनाणा)
|
2714005203NRG24110320242398987
|
12/03/2024
|
papu singh
|
2714005203WL037793
|
papu singh
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825557
|
|
Pappu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
315
|
MUNDWAN
|
RJ-271400520301811300/9215729-B
(जनाणा)
|
2714005203NRG24110320242398988
|
12/03/2024
|
durga kanwar
|
2714005203WL037793
|
durga kanwar
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825807
|
|
Mrs. DURGA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
MUNDWAN
|
RJ-271400520301811300/9215730
(जनाणा)
|
2714005203NRG24110320242398989
|
12/03/2024
|
mohan singh
|
2714005203WL037793
|
mohan singh
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825597
|
|
Mr. Mohan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
MUNDWAN
|
RJ-271400520301811300/9215730
(जनाणा)
|
2714005203NRG24110320242398990
|
12/03/2024
|
Santosh
|
2714005203WL037793
|
Santosh
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825598
|
|
Ms. Santosh Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
MUNDWAN
|
RJ-271400520301811300/9215732-A
(जनाणा)
|
2714005203NRG24110320242399186
|
12/03/2024
|
Suresh
|
2714005203WL037795
|
Suresh
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155825672
|
|
Ms. SURESH SURESH SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
MUNDWAN
|
RJ-271400520301811300/9215732-B
(जनाणा)
|
2714005203NRG24110320242399187
|
12/03/2024
|
Bhuraram
|
2714005203WL037795
|
Bhuraram
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155825771
|
|
Mr. BHUTA RAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
MUNDWAN
|
RJ-271400520301811300/9215734-A
(जनाणा)
|
2714005203NRG24110320242399188
|
12/03/2024
|
CHUKA
|
2714005203WL037795
|
CHUKA
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825605
|
|
Mrs. CHUKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
MUNDWAN
|
RJ-271400520301811300/9215735
(जनाणा)
|
2714005203NRG24110320242399123
|
12/03/2024
|
mohani
|
2714005203WL037794
|
mohani
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825456
|
|
Mrs. MOHANI W/O DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
MUNDWAN
|
RJ-271400520301811300/9215736
(जनाणा)
|
2714005203NRG24110320242398993
|
12/03/2024
|
SIVRI
|
2714005203WL037793
|
SIVRI
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825570
|
|
Mrs. SHIVRI W/O OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
MUNDWAN
|
RJ-271400520301811300/9215737
(जनाणा)
|
2714005203NRG24110320242399189
|
12/03/2024
|
bauri
|
2714005203WL037795
|
bauri
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825514
|
|
Mrs. BAUDI W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
MUNDWAN
|
RJ-271400520301811300/9215737-A
(जनाणा)
|
2714005203NRG24110320242399190
|
12/03/2024
|
gopalram
|
2714005203WL037795
|
gopalram
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825780
|
|
Mr. GOPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
MUNDWAN
|
RJ-271400520301811300/9215737-A
(जनाणा)
|
2714005203NRG24110320242399191
|
12/03/2024
|
MUNI
|
2714005203WL037795
|
MUNI
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825511
|
|
Mrs. MUNNI W/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
MUNDWAN
|
RJ-271400520301811300/9215738
(जनाणा)
|
2714005203NRG24110320242399193
|
12/03/2024
|
NARAYAN
|
2714005203WL037795
|
NARAYAN
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825779
|
|
Mr. NARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
MUNDWAN
|
RJ-271400520301811300/9215738
(जनाणा)
|
2714005203NRG24110320242399192
|
12/03/2024
|
sarju
|
2714005203WL037795
|
sarju
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825512
|
|
Mrs. SARJU W/O NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
MUNDWAN
|
RJ-271400520301811300/9215738-A
(जनाणा)
|
2714005203NRG24110320242399194
|
12/03/2024
|
CHUKALI
|
2714005203WL037795
|
CHUKALI
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825513
|
|
Mrs. CHUKALI W/O RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
MUNDWAN
|
RJ-271400520301811300/9215738-A
(जनाणा)
|
2714005203NRG24110320242399195
|
12/03/2024
|
SURENDRA
|
2714005203WL037795
|
SURENDRA
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825777
|
|
Mr. SURENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
MUNDWAN
|
RJ-271400520301811300/9215739-A
(जनाणा)
|
2714005203NRG24110320242399196
|
12/03/2024
|
PUNAM
|
2714005203WL037795
|
PUNAM
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825650
|
|
Mrs. POONAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
MUNDWAN
|
RJ-271400520301811300/9215740
(जनाणा)
|
2714005203NRG24110320242399197
|
12/03/2024
|
JASODA
|
2714005203WL037795
|
JASODA
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825811
|
|
Mrs. JASODA .
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
MUNDWAN
|
RJ-271400520301811300/9215742
(जनाणा)
|
2714005203NRG24110320242399199
|
12/03/2024
|
RAJURAM
|
2714005203WL037795
|
RAJURAM
|
00089
|
CBIN0280440
|
3315
|
3315
|
Rejected
|
20/04/2024
|
|
3155825377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
333
|
MUNDWAN
|
RJ-271400520301811300/9215745-A
(जनाणा)
|
2714005203NRG24110320242398994
|
12/03/2024
|
bhojaram
|
2714005203WL037793
|
bhojaram
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825591
|
|
Mr. Bhoja Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
MUNDWAN
|
RJ-271400520301811300/9215750
(जनाणा)
|
2714005203NRG24110320242398996
|
12/03/2024
|
shanti
|
2714005203WL037793
|
shanti
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825407
|
|
Mrs. . SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
MUNDWAN
|
RJ-271400520301811300/9215753
(जनाणा)
|
2714005203NRG24110320242399000
|
12/03/2024
|
SARWANRAM
|
2714005203WL037793
|
SARWANRAM
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825541
|
|
Mr. Shrawan Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
MUNDWAN
|
RJ-271400520301811300/9215754-A
(जनाणा)
|
2714005203NRG24110320242399125
|
12/03/2024
|
RAMPRAKASH
|
2714005203WL037794
|
RAMPRAKASH
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825646
|
|
Mr. RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
MUNDWAN
|
RJ-271400520301811300/9215754-A
(जनाणा)
|
2714005203NRG24110320242399126
|
12/03/2024
|
SANTOSH
|
2714005203WL037794
|
SANTOSH
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825665
|
|
Ms. SANTOSH -
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
MUNDWAN
|
RJ-271400520301811300/9215757
(जनाणा)
|
2714005203NRG24110320242399203
|
12/03/2024
|
mahendra bhakal
|
2714005203WL037795
|
mahendra bhakal
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825801
|
|
Mr. MAHENDRA BHAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
MUNDWAN
|
RJ-271400520301811300/9215759
(जनाणा)
|
2714005203NRG24110320242399205
|
12/03/2024
|
santosh
|
2714005203WL037795
|
santosh
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825217
|
|
Mrs. - SANTOSH W/O MANGILAL JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
MUNDWAN
|
RJ-271400520301811300/9215759-A
(जनाणा)
|
2714005203NRG24110320242399207
|
12/03/2024
|
SAROJ
|
2714005203WL037795
|
SAROJ
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825825
|
|
Saroj Jat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
341
|
MUNDWAN
|
RJ-271400520301811300/9215762
(जनाणा)
|
2714005203NRG24110320242399209
|
12/03/2024
|
patasi
|
2714005203WL037795
|
patasi
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155825393
|
|
Mrs. . PATASI
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
MUNDWAN
|
RJ-271400520301811300/9215764
(जनाणा)
|
2714005203NRG24110320242399211
|
12/03/2024
|
urmila
|
2714005203WL037795
|
urmila
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825671
|
|
Miss. URMILA W/O BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
MUNDWAN
|
RJ-271400520301811300/9215765
(जनाणा)
|
2714005203NRG24110320242399213
|
12/03/2024
|
genudi devi
|
2714005203WL037795
|
genudi devi
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825357
|
|
Mrs. GENA DEVI W/O PREMA RAM BHAKAL JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
MUNDWAN
|
RJ-271400520301811300/9215765
(जनाणा)
|
2714005203NRG24110320242399212
|
12/03/2024
|
premaram
|
2714005203WL037795
|
premaram
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825711
|
|
Mr. PREMA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
MUNDWAN
|
RJ-271400520301811300/9215769
(जनाणा)
|
2714005203NRG24110320242399129
|
12/03/2024
|
kanwarilal
|
2714005203WL037794
|
kanwarilal
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825501
|
|
Mr. KANVARI LAL S/O DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
MUNDWAN
|
RJ-271400520301811300/9215769-C
(जनाणा)
|
2714005203NRG24110320242399005
|
12/03/2024
|
siyaram
|
2714005203WL037793
|
siyaram
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825815
|
|
Mr. SIYARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
MUNDWAN
|
RJ-271400520301811300/9215774
(जनाणा)
|
2714005203NRG24110320242399130
|
12/03/2024
|
kamla
|
2714005203WL037794
|
kamla
|
00089
|
CBIN0280440
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3155825160
|
|
Mrs. KAMLA W/O RAMABAKSHA JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
MUNDWAN
|
RJ-271400520301811300/9215774-A
(जनाणा)
|
2714005203NRG24110320242399131
|
12/03/2024
|
SRINIWAS
|
2714005203WL037794
|
SRINIWAS
|
00089
|
CBIN0280440
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3155825684
|
|
Mr. Shriniwas SORambaksh
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
MUNDWAN
|
RJ-271400520301811300/9215775-B
(जनाणा)
|
2714005203NRG24110320242399215
|
12/03/2024
|
urmila
|
2714005203WL037795
|
urmila
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825733
|
|
Urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
MUNDWAN
|
RJ-271400520301811300/9215777
(जनाणा)
|
2714005203NRG24110320242399132
|
12/03/2024
|
baouri
|
2714005203WL037794
|
baouri
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825496
|
|
Mrs. BAUDI W/O PUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
MUNDWAN
|
RJ-271400520301811300/9215778
(जनाणा)
|
2714005203NRG24110320242399216
|
12/03/2024
|
bhagirath
|
2714005203WL037795
|
bhagirath
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825459
|
|
Mr. BHAGIRATH S/O MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
MUNDWAN
|
RJ-271400520301811300/9215789-A
(जनाणा)
|
2714005203NRG24110320242399217
|
12/03/2024
|
bhuridevi
|
2714005203WL037795
|
bhuridevi
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825431
|
|
Mrs. BHURI DEVI W/O RAM CHARAN BHAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
MUNDWAN
|
RJ-271400520301811300/9215792
(जनाणा)
|
2714005203NRG24110320242399219
|
12/03/2024
|
manju
|
2714005203WL037795
|
manju
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825681
|
|
Manju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
354
|
MUNDWAN
|
RJ-271400520301811300/9215792-A
(जनाणा)
|
2714005203NRG24110320242399013
|
12/03/2024
|
JANI
|
2714005203WL037793
|
JANI
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825543
|
|
Jyani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
355
|
MUNDWAN
|
RJ-271400520301811300/9215793-A
(जनाणा)
|
2714005203NRG24110320242399015
|
12/03/2024
|
Sher singh
|
2714005203WL037793
|
Sher singh
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825594
|
|
Sher Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
MUNDWAN
|
RJ-271400520301811300/9215794
(जनाणा)
|
2714005203NRG24110320242399016
|
12/03/2024
|
santosh kanwar
|
2714005203WL037793
|
santosh kanwar
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825441
|
|
Mrs. SANTOSH KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
MUNDWAN
|
RJ-271400520301811300/9215798
(जनाणा)
|
2714005203NRG24110320242399220
|
12/03/2024
|
neni
|
2714005203WL037795
|
neni
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825460
|
|
Mrs. NAINI W/O JAG RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
MUNDWAN
|
RJ-271400520301811300/9215800
(जनाणा)
|
2714005203NRG24110320242399221
|
12/03/2024
|
ramnarayan
|
2714005203WL037795
|
ramnarayan
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825291
|
|
Mr. RAMANARAYAN S/O GHASIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
MUNDWAN
|
RJ-271400520301811300/9215800
(जनाणा)
|
2714005203NRG24110320242399223
|
12/03/2024
|
SARDA
|
2714005203WL037795
|
SARDA
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825778
|
|
Miss. SHARDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
MUNDWAN
|
RJ-271400520301811300/9215801-A
(जनाणा)
|
2714005203NRG24110320242399018
|
12/03/2024
|
Jamana
|
2714005203WL037793
|
Jamana
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825694
|
|
MRS JAMANA JAMANA
|
STATE BANK OF INDIA(508548)
|
|
361
|
MUNDWAN
|
RJ-271400520301811300/9215804
(जनाणा)
|
2714005203NRG24110320242399019
|
12/03/2024
|
dinesh
|
2714005203WL037793
|
dinesh
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825804
|
|
Mr. DINESH BHAKAL BHAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
MUNDWAN
|
RJ-271400520301811300/9215805
(जनाणा)
|
2714005203NRG24110320242399226
|
12/03/2024
|
sitaram
|
2714005203WL037795
|
sitaram
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825372
|
|
Mr. SITA RAM S/O DEVA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
MUNDWAN
|
RJ-271400520301811300/9215806
(जनाणा)
|
2714005203NRG24110320242399020
|
12/03/2024
|
chathu singh
|
2714005203WL037793
|
chathu singh
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825652
|
|
Mr. Chhatu Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
MUNDWAN
|
RJ-271400520301811300/9215808
(जनाणा)
|
2714005203NRG24110320242399021
|
12/03/2024
|
SAJAN SINGH
|
2714005203WL037793
|
SAJAN SINGH
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825612
|
|
Mr. SAJAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
MUNDWAN
|
RJ-271400520301811300/9215808-B
(जनाणा)
|
2714005203NRG24110320242399022
|
12/03/2024
|
BALVEER SINGH
|
2714005203WL037793
|
BALVEER SINGH
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825595
|
|
Mr. Balveer Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
MUNDWAN
|
RJ-271400520301811300/9215809-A
(जनाणा)
|
2714005203NRG24110320242399024
|
12/03/2024
|
RAMESWAR
|
2714005203WL037793
|
RAMESWAR
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825444
|
|
Mr. RAMESHWAR S/O SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
MUNDWAN
|
RJ-271400520301811300/9215813
(जनाणा)
|
2714005203NRG24110320242399227
|
12/03/2024
|
sipuri
|
2714005203WL037795
|
sipuri
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825423
|
|
Mrs. SIPUDI W/O GAJA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
MUNDWAN
|
RJ-271400520301811300/9215816
(जनाणा)
|
2714005203NRG24110320242399230
|
12/03/2024
|
shobha devi
|
2714005203WL037795
|
shobha devi
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825790
|
|
Mrs. SOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
MUNDWAN
|
RJ-271400520301811300/9215816
(जनाणा)
|
2714005203NRG24110320242399229
|
12/03/2024
|
siyaram
|
2714005203WL037795
|
siyaram
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825373
|
|
Mr. SHIYA RAM S/O MULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
MUNDWAN
|
RJ-271400520301811300/9215819
(जनाणा)
|
2714005203NRG24110320242399233
|
12/03/2024
|
RADHA
|
2714005203WL037795
|
RADHA
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825392
|
|
Mrs. RADHA W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
MUNDWAN
|
RJ-271400520301811300/9215917
(जनाणा)
|
2714005203NRG24110320242399025
|
12/03/2024
|
bharmal
|
2714005203WL037793
|
bharmal
|
00089
|
CBIN0280440
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3155825182
|
|
Mr. BHAR MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
MUNDWAN
|
RJ-271400520301811300/9215924-C
(जनाणा)
|
2714005203NRG24110320242399027
|
12/03/2024
|
Chanda
|
2714005203WL037793
|
Chanda
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825578
|
|
MRS CHANDA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
373
|
MUNDWAN
|
RJ-271400520301811300/9215931
(जनाणा)
|
2714005203NRG24110320242399028
|
12/03/2024
|
sarju
|
2714005203WL037793
|
sarju
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825231
|
|
Mrs. . SARJU
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
MUNDWAN
|
RJ-271400520301811300/9215932
(जनाणा)
|
2714005203NRG24110320242399029
|
12/03/2024
|
Handmanram
|
2714005203WL037793
|
Handmanram
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825457
|
|
Mr. HADMAN RAM S/O CHANDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
MUNDWAN
|
RJ-271400520301811300/9215932-A
(जनाणा)
|
2714005203NRG24110320242399031
|
12/03/2024
|
URMILA
|
2714005203WL037793
|
URMILA
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825230
|
|
Mrs. . URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
MUNDWAN
|
RJ-271400520301811300/9215939-A
(जनाणा)
|
2714005203NRG24110320242399134
|
12/03/2024
|
SARLA
|
2714005203WL037794
|
SARLA
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825242
|
|
Mrs. . SARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
MUNDWAN
|
RJ-271400520301811300/9215943
(जनाणा)
|
2714005203NRG24110320242399033
|
12/03/2024
|
seeta
|
2714005203WL037793
|
seeta
|
00089
|
CBIN0280440
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3155825550
|
|
Mrs. SITA W/O HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
MUNDWAN
|
RJ-271400520301811300/9215943-C
(जनाणा)
|
2714005203NRG24110320242399037
|
12/03/2024
|
SUNIL
|
2714005203WL037793
|
SUNIL
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825818
|
|
Mr. SUNIL PARASARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
MUNDWAN
|
RJ-271400520301811300/9216069
(जनाणा)
|
2714005203NRG24110320242399038
|
12/03/2024
|
supyari
|
2714005203WL037793
|
supyari
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825295
|
|
Mrs. . SUPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
MUNDWAN
|
RJ-271400520301811300/9216069-A
(जनाणा)
|
2714005203NRG24110320242399039
|
12/03/2024
|
ENDRA
|
2714005203WL037793
|
ENDRA
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825245
|
|
Mrs. . INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
MUNDWAN
|
RJ-271400520301811300/9216071
(जनाणा)
|
2714005203NRG24110320242399237
|
12/03/2024
|
omprakash
|
2714005203WL037795
|
omprakash
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825261
|
|
Mr. OM PRAKASH BHAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
MUNDWAN
|
RJ-271400520301811300/9216072
(जनाणा)
|
2714005203NRG24110320242399041
|
12/03/2024
|
SITA
|
2714005203WL037793
|
SITA
|
00089
|
CBIN0280440
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3155825191
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
MUNDWAN
|
RJ-271400520301811300/9216072-A
(जनाणा)
|
2714005203NRG24110320242399043
|
12/03/2024
|
CHANDA DEVI
|
2714005203WL037793
|
CHANDA DEVI
|
00089
|
CBIN0280440
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3155825190
|
|
Mrs. CHANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
MUNDWAN
|
RJ-271400520301811300/9216077
(जनाणा)
|
2714005203NRG24110320242399240
|
12/03/2024
|
sipudi
|
2714005203WL037795
|
sipudi
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825406
|
|
Mrs. . SIPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
MUNDWAN
|
RJ-271400520301811300/9216078
(जनाणा)
|
2714005203NRG24110320242399135
|
12/03/2024
|
chotaram
|
2714005203WL037794
|
chotaram
|
00089
|
CBIN0280440
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155825234
|
|
Mr. CHHOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
MUNDWAN
|
RJ-271400520301811300/9216079
(जनाणा)
|
2714005203NRG24110320242399136
|
12/03/2024
|
hulasi
|
2714005203WL037794
|
hulasi
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155825277
|
|
Mrs. HULASI W/O RADHA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
MUNDWAN
|
RJ-271400520301811300/9216080-A
(जनाणा)
|
2714005203NRG24110320242399045
|
12/03/2024
|
ramparkash
|
2714005203WL037793
|
ramparkash
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825799
|
|
Mr. RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
MUNDWAN
|
RJ-271400520301811300/9216080-A
(जनाणा)
|
2714005203NRG24110320242399046
|
12/03/2024
|
santosh
|
2714005203WL037793
|
santosh
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825614
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
MUNDWAN
|
RJ-271400520301811300/9216081
(जनाणा)
|
2714005203NRG24110320242399241
|
12/03/2024
|
omparkash
|
2714005203WL037795
|
omparkash
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155825668
|
|
Mr. OMPRAKASK -
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
MUNDWAN
|
RJ-271400520301811300/9216083-A
(जनाणा)
|
2714005203NRG24110320242399243
|
12/03/2024
|
NIRMA
|
2714005203WL037795
|
NIRMA
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825789
|
|
Mrs. NIRMA W/O MEHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
MUNDWAN
|
RJ-271400520301811300/9216084
(जनाणा)
|
2714005203NRG24110320242399244
|
12/03/2024
|
dhanaram
|
2714005203WL037795
|
dhanaram
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825516
|
|
Mr. DHANA RAM S/O PUNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
MUNDWAN
|
RJ-271400520301811300/9216084
(जनाणा)
|
2714005203NRG24110320242399245
|
12/03/2024
|
ganga
|
2714005203WL037795
|
ganga
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825506
|
|
Mrs. GANGA W/O DHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
MUNDWAN
|
RJ-271400520301811300/9216084-A
(जनाणा)
|
2714005203NRG24110320242399247
|
12/03/2024
|
JETA DEVI
|
2714005203WL037795
|
JETA DEVI
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825379
|
|
Mrs. JETI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
MUNDWAN
|
RJ-271400520301811300/9216084-A
(जनाणा)
|
2714005203NRG24110320242399246
|
12/03/2024
|
PAPURAM
|
2714005203WL037795
|
PAPURAM
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825796
|
|
Mr. PAPPU RAM BHAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
MUNDWAN
|
RJ-271400520301811300/9216090
(जनाणा)
|
2714005203NRG24110320242399248
|
12/03/2024
|
shekhar bhakal
|
2714005203WL037795
|
shekhar bhakal
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825788
|
|
SHEKHAR SO PRAHLAD R
|
BANK OF BARODA(606985)
|
|
396
|
MUNDWAN
|
RJ-271400520301811300/9216092
(जनाणा)
|
2714005203NRG24110320242399048
|
12/03/2024
|
bhanwarai
|
2714005203WL037793
|
bhanwarai
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825241
|
|
Mrs. . BHANWRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
MUNDWAN
|
RJ-271400520301811300/9216092
(जनाणा)
|
2714005203NRG24110320242399047
|
12/03/2024
|
dhagala Ram
|
2714005203WL037793
|
dhagala Ram
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825809
|
|
Mr. DHAGALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
MUNDWAN
|
RJ-271400520301811300/9216093-B
(जनाणा)
|
2714005203NRG24110320242399250
|
12/03/2024
|
PUKHRAJ
|
2714005203WL037795
|
PUKHRAJ
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825575
|
|
Mr. PUKHRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
MUNDWAN
|
RJ-271400520301811300/9216096
(जनाणा)
|
2714005203NRG24110320242399251
|
12/03/2024
|
bhawarai
|
2714005203WL037795
|
bhawarai
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825394
|
|
Mrs. . BHANVARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
MUNDWAN
|
RJ-271400520301811300/9216097
(जनाणा)
|
2714005203NRG24110320242399252
|
12/03/2024
|
paburam
|
2714005203WL037795
|
paburam
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825250
|
|
PABU RAM JAT S/O NARAYAN JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
MUNDWAN
|
RJ-271400520301811300/9216097
(जनाणा)
|
2714005203NRG24110320242399253
|
12/03/2024
|
sarla
|
2714005203WL037795
|
sarla
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825229
|
|
Mrs. . SARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
MUNDWAN
|
RJ-271400520301811300/9216101
(जनाणा)
|
2714005203NRG24110320242399050
|
12/03/2024
|
Hira
|
2714005203WL037793
|
Hira
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825687
|
|
Mrs. Hira Wo Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
MUNDWAN
|
RJ-271400520301811300/9216101
(जनाणा)
|
2714005203NRG24110320242399051
|
12/03/2024
|
kelash
|
2714005203WL037793
|
kelash
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825384
|
|
KAILASH RAM
|
ICICI BANK LTD(508534)
|
|
404
|
MUNDWAN
|
RJ-271400520301811300/9216101
(जनाणा)
|
2714005203NRG24110320242399049
|
12/03/2024
|
madaram
|
2714005203WL037793
|
madaram
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825571
|
|
Mr. MADHA RAM S/O CHHOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
MUNDWAN
|
RJ-271400520301811300/9216103
(जनाणा)
|
2714005203NRG24110320242399137
|
12/03/2024
|
bauri
|
2714005203WL037794
|
bauri
|
00089
|
CBIN0280440
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155825569
|
|
Mrs. BAUDI W/O BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
MUNDWAN
|
RJ-271400520301811300/9216105
(जनाणा)
|
2714005203NRG24110320242399053
|
12/03/2024
|
omparkash
|
2714005203WL037793
|
omparkash
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825808
|
|
Mr. OMPRAPASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
MUNDWAN
|
RJ-271400520301811300/9216105
(जनाणा)
|
2714005203NRG24110320242399256
|
12/03/2024
|
sarda
|
2714005203WL037795
|
sarda
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155825775
|
|
Mrs. SHARDA SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
MUNDWAN
|
RJ-271400520301811300/9216107-B
(जनाणा)
|
2714005203NRG24110320242399056
|
12/03/2024
|
KANCHAN
|
2714005203WL037793
|
KANCHAN
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825436
|
|
Mrs. KANCHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
MUNDWAN
|
RJ-271400520301811300/9216107-B
(जनाणा)
|
2714005203NRG24110320242399055
|
12/03/2024
|
SAMPATRAM
|
2714005203WL037793
|
SAMPATRAM
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825435
|
|
SAMPAT RAM
|
ICICI BANK LTD(508534)
|
|
410
|
MUNDWAN
|
RJ-271400520301811300/9216109
(जनाणा)
|
2714005203NRG24110320242399138
|
12/03/2024
|
sankarlal
|
2714005203WL037794
|
sankarlal
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825428
|
|
Mr. SHANKARLAL S/O CHHOTHARAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
MUNDWAN
|
RJ-271400520301811300/9216109-A
(जनाणा)
|
2714005203NRG24110320242399139
|
12/03/2024
|
BHOLARAM
|
2714005203WL037794
|
BHOLARAM
|
00089
|
CBIN0280440
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155825409
|
|
Mr. BHOLA RAM S/O CHOUTHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
MUNDWAN
|
RJ-271400520301811300/9216112-A
(जनाणा)
|
2714005203NRG24110320242399261
|
12/03/2024
|
MANIRAM
|
2714005203WL037795
|
MANIRAM
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825660
|
|
Mr. MANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
MUNDWAN
|
RJ-271400520301811300/9216112-B
(जनाणा)
|
2714005203NRG24110320242399262
|
12/03/2024
|
JAGDISH
|
2714005203WL037795
|
JAGDISH
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825659
|
|
Mr. JAGDISH -
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
MUNDWAN
|
RJ-271400520301811300/9216113
(जनाणा)
|
2714005203NRG24110320242399264
|
12/03/2024
|
achuri
|
2714005203WL037795
|
achuri
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825395
|
|
Mr. . AACHU
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
MUNDWAN
|
RJ-271400520301811300/9216113
(जनाणा)
|
2714005203NRG24110320242399263
|
12/03/2024
|
sarwan ram
|
2714005203WL037795
|
sarwan ram
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825599
|
|
Ms. SHRAWAN RAM S/O HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
MUNDWAN
|
RJ-271400520301811300/9216116-A
(जनाणा)
|
2714005203NRG24110320242399141
|
12/03/2024
|
NIRMA
|
2714005203WL037794
|
NIRMA
|
00089
|
CBIN0280440
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155825548
|
|
Mrs. NIRMA W/O RAJURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
MUNDWAN
|
RJ-271400520301811300/9216117
(जनाणा)
|
2714005203NRG24110320242399057
|
12/03/2024
|
meera
|
2714005203WL037793
|
meera
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825297
|
|
Mrs. MEERA W/O GHEWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
MUNDWAN
|
RJ-271400520301811300/9216118
(जनाणा)
|
2714005203NRG24110320242399058
|
12/03/2024
|
nemaram
|
2714005203WL037793
|
nemaram
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825669
|
|
Mr. NEMA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
MUNDWAN
|
RJ-271400520301811300/9216123
(जनाणा)
|
2714005203NRG24110320242399142
|
12/03/2024
|
prakash
|
2714005203WL037794
|
prakash
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155825481
|
|
Mr. PRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
MUNDWAN
|
RJ-271400520301811300/9216124-A
(जनाणा)
|
2714005203NRG24110320242399144
|
12/03/2024
|
SAWARA RAM
|
2714005203WL037794
|
SAWARA RAM
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825176
|
|
Mr. SANWARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
MUNDWAN
|
RJ-271400520301811300/9216126
(जनाणा)
|
2714005203NRG24110320242399059
|
12/03/2024
|
bhawanrai
|
2714005203WL037793
|
bhawanrai
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825611
|
|
Mrs. BHANWARAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
MUNDWAN
|
RJ-271400520301811300/9216129
(जनाणा)
|
2714005203NRG24110320242399146
|
12/03/2024
|
baouri
|
2714005203WL037794
|
baouri
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825404
|
|
Mrs. . BAUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
MUNDWAN
|
RJ-271400520301811300/9216134-B
(जनाणा)
|
2714005203NRG24110320242399266
|
12/03/2024
|
jabudi
|
2714005203WL037795
|
jabudi
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825561
|
|
Mrs. JABURI W/O SUJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
MUNDWAN
|
RJ-271400520301811300/9216134-B
(जनाणा)
|
2714005203NRG24110320242399265
|
12/03/2024
|
surjaram
|
2714005203WL037795
|
surjaram
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825517
|
|
Mr. SUJARAM S/O SANVATARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
MUNDWAN
|
RJ-271400520301811300/9216135-A
(जनाणा)
|
2714005203NRG24110320242399062
|
12/03/2024
|
SURESH
|
2714005203WL037793
|
SURESH
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825486
|
|
Mr. SURESH JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
MUNDWAN
|
RJ-271400520301811300/9216136-A
(जनाणा)
|
2714005203NRG24110320242399063
|
12/03/2024
|
PARMA DEVI
|
2714005203WL037793
|
PARMA DEVI
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825781
|
|
Mrs. PARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
MUNDWAN
|
RJ-271400520301811300/9216139
(जनाणा)
|
2714005203NRG24110320242399065
|
12/03/2024
|
patasi
|
2714005203WL037793
|
patasi
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825213
|
|
Mrs. PATASI W/O SHRIKISHAN JAT PATASI W
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
MUNDWAN
|
RJ-271400520301811300/9216139
(जनाणा)
|
2714005203NRG24110320242399064
|
12/03/2024
|
shirikisan
|
2714005203WL037793
|
shirikisan
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825615
|
|
Mr. SHRI KISHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
MUNDWAN
|
RJ-271400520301811300/9216140-A
(जनाणा)
|
2714005203NRG24110320242399066
|
12/03/2024
|
urmila
|
2714005203WL037793
|
urmila
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825239
|
|
Mrs. . URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
MUNDWAN
|
RJ-271400520301811300/9216142
(जनाणा)
|
2714005203NRG24110320242399147
|
12/03/2024
|
ramjiwan
|
2714005203WL037794
|
ramjiwan
|
00089
|
CBIN0280440
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3155825351
|
|
Mr. RAMJIWAN S/O BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272637
|
1272637
|
|
|
|
|
|
|
|
|
431
|
MUNDWAN
|
RJ-271400520301811300/3990619
(जनाणा)
|
2714005203NRG24110320242399075
|
12/03/2024
|
sardha
|
2714005203WL037794
|
sardha
|
00114
|
RSCB0028011
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825645
|
|
Sharda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
432
|
MUNDWAN
|
RJ-271400520301811300/3990645
(जनाणा)
|
2714005203NRG24110320242398723
|
12/03/2024
|
diyalram
|
2714005203WL037792
|
diyalram
|
00114
|
RSCB0028011
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825643
|
|
DAYAL RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
433
|
MUNDWAN
|
RJ-271400520301811300/3990646
(जनाणा)
|
2714005203NRG24110320242398827
|
12/03/2024
|
surjaram
|
2714005203WL037793
|
surjaram
|
00114
|
RSCB0028011
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825715
|
|
Suja Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
434
|
MUNDWAN
|
RJ-271400520301811300/3990660
(जनाणा)
|
2714005203NRG24110320242398727
|
12/03/2024
|
santosh
|
2714005203WL037792
|
santosh
|
00114
|
RSCB0028011
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825526
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
MUNDWAN
|
RJ-271400520301811300/3990661
(जनाणा)
|
2714005203NRG24110320242398728
|
12/03/2024
|
samu
|
2714005203WL037792
|
samu
|
00114
|
RSCB0028011
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825717
|
|
Samu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
436
|
MUNDWAN
|
RJ-271400520301811300/3990666
(जनाणा)
|
2714005203NRG24110320242398836
|
12/03/2024
|
hariram
|
2714005203WL037793
|
hariram
|
00114
|
RSCB0028011
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825644
|
|
Mr. HARI RAM S/O TULACHHA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
MUNDWAN
|
RJ-271400520301811300/3990692
(जनाणा)
|
2714005203NRG24110320242399086
|
12/03/2024
|
sukharam
|
2714005203WL037794
|
sukharam
|
00114
|
RSCB0028011
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825531
|
|
Sukha Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
438
|
MUNDWAN
|
RJ-271400520301811300/3990713-A
(जनाणा)
|
2714005203NRG24110320242398736
|
12/03/2024
|
BHAGWAN
|
2714005203WL037792
|
BHAGWAN
|
00114
|
RSCB0028011
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825716
|
|
BHAGAWAN S/O DHANNARAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
439
|
MUNDWAN
|
RJ-271400520301811300/3990730
(जनाणा)
|
2714005203NRG24110320242398745
|
12/03/2024
|
leela
|
2714005203WL037792
|
leela
|
00114
|
RSCB0028011
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825641
|
|
LEELA
|
UCO BANK(607066)
|
|
440
|
MUNDWAN
|
RJ-271400520301811300/3990789-A
(जनाणा)
|
2714005203NRG24110320242399097
|
12/03/2024
|
DANAKI
|
2714005203WL037794
|
DANAKI
|
00114
|
RSCB0028011
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825265
|
|
DANAKI
|
AXIS BANK(607153)
|
|
441
|
MUNDWAN
|
RJ-271400520301811300/3990789-A
(जनाणा)
|
2714005203NRG24110320242399096
|
12/03/2024
|
jabruram
|
2714005203WL037794
|
jabruram
|
00114
|
RSCB0028011
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825264
|
|
Mr. JABRU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
MUNDWAN
|
RJ-271400520301811300/551467525
(जनाणा)
|
2714005203NRG24110320242398878
|
12/03/2024
|
gunaram
|
2714005203WL037793
|
gunaram
|
00114
|
RSCB0028011
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825718
|
|
Guna Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
443
|
MUNDWAN
|
RJ-271400520301811300/551467535
(जनाणा)
|
2714005203NRG24110320242398883
|
12/03/2024
|
madan singh
|
2714005203WL037793
|
madan singh
|
00114
|
RSCB0028011
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3155825539
|
|
Madan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
444
|
MUNDWAN
|
RJ-271400520301811300/9215601
(जनाणा)
|
2714005203NRG24110320242398906
|
12/03/2024
|
munaram
|
2714005203WL037793
|
munaram
|
00114
|
RSCB0028011
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825720
|
|
Muna Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
445
|
MUNDWAN
|
RJ-271400520301811300/9215607
(जनाणा)
|
2714005203NRG24110320242398911
|
12/03/2024
|
meera
|
2714005203WL037793
|
meera
|
00114
|
RSCB0028011
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825642
|
|
MEERA W/O UMA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
446
|
MUNDWAN
|
RJ-271400520301811300/9215654
(जनाणा)
|
2714005203NRG24110320242399109
|
12/03/2024
|
hemraj
|
2714005203WL037794
|
hemraj
|
00114
|
RSCB0028011
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825538
|
|
Hemraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
447
|
MUNDWAN
|
RJ-271400520301811300/9215654
(जनाणा)
|
2714005203NRG24110320242399110
|
12/03/2024
|
muni
|
2714005203WL037794
|
muni
|
00114
|
RSCB0028011
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825537
|
|
Muni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
448
|
MUNDWAN
|
RJ-271400520301811300/9215672
(जनाणा)
|
2714005203NRG24110320242399113
|
12/03/2024
|
bahuri
|
2714005203WL037794
|
bahuri
|
00114
|
RSCB0028011
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825719
|
|
BAUDI W/O CHUNARAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
449
|
MUNDWAN
|
RJ-271400520301811300/9215697
(जनाणा)
|
2714005203NRG24110320242399179
|
12/03/2024
|
madu
|
2714005203WL037795
|
madu
|
00114
|
RSCB0028011
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825376
|
|
Mrs. MADHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
MUNDWAN
|
RJ-271400520301811300/9215767
(जनाणा)
|
2714005203NRG24110320242399214
|
12/03/2024
|
nenaram
|
2714005203WL037795
|
nenaram
|
00114
|
RSCB0028011
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825585
|
|
NENA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
451
|
MUNDWAN
|
RJ-271400520301811300/9215814
(जनाणा)
|
2714005203NRG24110320242399228
|
12/03/2024
|
vijayram
|
2714005203WL037795
|
vijayram
|
00114
|
RSCB0028011
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825422
|
|
VIJAYRAM .
|
ICICI BANK LTD(508534)
|
|
452
|
MUNDWAN
|
RJ-271400520301811300/9216074
(जनाणा)
|
2714005203NRG24110320242399238
|
12/03/2024
|
ramchandar
|
2714005203WL037795
|
ramchandar
|
00114
|
RSCB0028011
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825311
|
|
Mr. RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
MUNDWAN
|
RJ-271400520301811300/9216075
(जनाणा)
|
2714005203NRG24110320242399239
|
12/03/2024
|
shanti
|
2714005203WL037795
|
shanti
|
00114
|
RSCB0028011
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825159
|
|
Mrs. . SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
MUNDWAN
|
RJ-271400520301811300/9216135
(जनाणा)
|
2714005203NRG24110320242399269
|
12/03/2024
|
RAMESWARI
|
2714005203WL037795
|
RAMESWARI
|
00114
|
RSCB0028011
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825327
|
|
Mr. RAMESHWARI RAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78280
|
78280
|
|
|
|
|
|
|
|
|
455
|
MUNDWAN
|
RJ-271400520301811100/9215891
(जनाणा)
|
2714005203NRG24110320242399868
|
12/03/2024
|
dungar
|
2714005203WL037799
|
dungar
|
00168
|
ICIC0003553
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825624
|
|
DUNGAR SINGH
|
ICICI BANK LTD(508534)
|
|
456
|
MUNDWAN
|
RJ-271400520301811300/3990649-A
(जनाणा)
|
2714005203NRG24110320242398725
|
12/03/2024
|
rameshwar
|
2714005203WL037792
|
rameshwar
|
00168
|
ICIC0003553
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825622
|
|
RAMESHWAR BHAKAL
|
ICICI BANK LTD(508534)
|
|
457
|
MUNDWAN
|
RJ-271400520301811300/9215716-A
(जनाणा)
|
2714005203NRG24110320242398981
|
12/03/2024
|
MANJU
|
2714005203WL037793
|
MANJU
|
00168
|
ICIC0003553
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155825625
|
|
MANJU .
|
ICICI BANK LTD(508534)
|
|
458
|
MUNDWAN
|
RJ-271400520301811300/9216108-A
(जनाणा)
|
2714005203NRG24110320242399260
|
12/03/2024
|
SOHN RAM
|
2714005203WL037795
|
SOHN RAM
|
00168
|
ICIC0003553
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825653
|
|
Mr. Sohan Ram S/O BUDHA RAM
|
INDIAN BANK(607105)
|
|
459
|
MUNDWAN
|
RJ-271400520301811300/9216140-A
(जनाणा)
|
2714005203NRG24110320242399270
|
12/03/2024
|
bhuraram
|
2714005203WL037795
|
bhuraram
|
00168
|
ICIC0003553
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825623
|
|
BHURA RAM BHAKAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15553
|
15553
|
|
|
|
|
|
|
|
|
460
|
MUNDWAN
|
RJ-271400520301811300/9215689-A
(जनाणा)
|
2714005203NRG24110320242399176
|
12/03/2024
|
SUMITRA
|
2714005203WL037795
|
SUMITRA
|
00176
|
IDIB000N159
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825421
|
|
Mr. SUMITRA W/O KAILASH RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
461
|
MUNDWAN
|
RJ-271400520301811300/3990650
(जनाणा)
|
2714005203NRG24110320242398829
|
12/03/2024
|
mangudi
|
2714005203WL037793
|
mangudi
|
00176
|
IDIB000N511
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825216
|
|
Mrs. MANGI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
462
|
MUNDWAN
|
RJ-271400520301811100/9215824
(जनाणा)
|
2714005203NRG24110320242399786
|
12/03/2024
|
aaychuki
|
2714005203WL037799
|
aaychuki
|
00177
|
IOBA0002893
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825312
|
|
Mrs. AYACHUKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
463
|
MUNDWAN
|
RJ-271400520301811100/551467577
(जनाणा)
|
2714005203NRG24110320242399779
|
12/03/2024
|
sohanram
|
2714005203WL037799
|
sohanram
|
00285
|
UCBA0RRBJTG
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825758
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
MUNDWAN
|
RJ-271400520301811100/9215894
(जनाणा)
|
2714005203NRG24110320242399870
|
12/03/2024
|
pooja
|
2714005203WL037799
|
pooja
|
00285
|
UCBA0RRBJTG
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825768
|
|
Miss. POOJA DO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
MUNDWAN
|
RJ-271400520301811100/9215902-A
(जनाणा)
|
2714005203NRG24110320242399884
|
12/03/2024
|
KELASHRAM
|
2714005203WL037799
|
KELASHRAM
|
00285
|
UCBA0RRBJTG
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825760
|
|
Mr. KAILASH RAM SO BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
MUNDWAN
|
RJ-271400520301811300/9215754-B
(जनाणा)
|
2714005203NRG24110320242399128
|
12/03/2024
|
PAPUDI
|
2714005203WL037794
|
PAPUDI
|
00285
|
UCBA0RRBJTG
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825709
|
|
Mrs. PAPPU DEVI W/O SAHDEV RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11115
|
11115
|
|
|
|
|
|
|
|
|
467
|
MUNDWAN
|
RJ-271400520301811300/551467724
(जनाणा)
|
2714005203NRG24110320242398796
|
12/03/2024
|
rukhsar
|
2714005203WL037792
|
rukhsar
|
00354
|
PUNB0194220
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825484
|
|
RUKHSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
468
|
MUNDWAN
|
RJ-271400520301811300/9215740-A
(जनाणा)
|
2714005203NRG24110320242399198
|
12/03/2024
|
sivri
|
2714005203WL037795
|
sivri
|
00354
|
PUNB0661500
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825640
|
|
SHIVARI WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
469
|
MUNDWAN
|
RJ-271400520301811300/3990605-B
(जनाणा)
|
2714005203NRG24110320242398808
|
12/03/2024
|
SARMA
|
2714005203WL037793
|
SARMA
|
00354
|
PUNB0735100
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825757
|
|
Sarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
470
|
MUNDWAN
|
RJ-271400520301811100/9215899-B
(जनाणा)
|
2714005203NRG24110320242399875
|
12/03/2024
|
manglaram
|
2714005203WL037799
|
manglaram
|
00415
|
SBIN0003875
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825714
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
MUNDWAN
|
RJ-271400520301811300/9215607-A
(जनाणा)
|
2714005203NRG24110320242399170
|
12/03/2024
|
SAGRAM
|
2714005203WL037795
|
SAGRAM
|
00415
|
SBIN0003875
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825713
|
|
MR SAG RAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
MUNDWAN
|
RJ-271400520301811300/9215926
(जनाणा)
|
2714005203NRG24110320242399133
|
12/03/2024
|
bhawruram
|
2714005203WL037794
|
bhawruram
|
00415
|
SBIN0003875
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825260
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9230
|
9230
|
|
|
|
|
|
|
|
|
473
|
MUNDWAN
|
RJ-271400520301811100/51467500
(जनाणा)
|
2714005203NRG24110320242399770
|
12/03/2024
|
sahdev
|
2714005203WL037799
|
sahdev
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825307
|
|
Mr. SAHADEV SAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
MUNDWAN
|
RJ-271400520301811100/551467514
(जनाणा)
|
2714005203NRG24110320242399775
|
12/03/2024
|
sarwanram
|
2714005203WL037799
|
sarwanram
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825748
|
|
Mr. SHARWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
MUNDWAN
|
RJ-271400520301811100/551467577
(जनाणा)
|
2714005203NRG24110320242399780
|
12/03/2024
|
sumitra
|
2714005203WL037799
|
sumitra
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825750
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
476
|
MUNDWAN
|
RJ-271400520301811100/551467581
(जनाणा)
|
2714005203NRG24110320242399781
|
12/03/2024
|
sita
|
2714005203WL037799
|
sita
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155825752
|
|
MRS SITUDI WO SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
477
|
MUNDWAN
|
RJ-271400520301811100/9215827
(जनाणा)
|
2714005203NRG24110320242399790
|
12/03/2024
|
narnarayan
|
2714005203WL037799
|
narnarayan
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825742
|
|
MR NARANARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
478
|
MUNDWAN
|
RJ-271400520301811100/9215827
(जनाणा)
|
2714005203NRG24110320242399789
|
12/03/2024
|
santosh
|
2714005203WL037799
|
santosh
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825206
|
|
MRS SANTOSH NARNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
479
|
MUNDWAN
|
RJ-271400520301811100/9215831
(जनाणा)
|
2714005203NRG24110320242399795
|
12/03/2024
|
kanchan
|
2714005203WL037799
|
kanchan
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825323
|
|
MR KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
MUNDWAN
|
RJ-271400520301811100/9215835-A
(जनाणा)
|
2714005203NRG24110320242399803
|
12/03/2024
|
SUSILA
|
2714005203WL037799
|
SUSILA
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825744
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
481
|
MUNDWAN
|
RJ-271400520301811100/9215837
(जनाणा)
|
2714005203NRG24110320242399807
|
12/03/2024
|
Ramnath
|
2714005203WL037799
|
Ramnath
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825302
|
|
MR RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
482
|
MUNDWAN
|
RJ-271400520301811100/9215837-A
(जनाणा)
|
2714005203NRG24110320242399809
|
12/03/2024
|
urjaram
|
2714005203WL037799
|
urjaram
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825729
|
|
MR URJA RAM
|
STATE BANK OF INDIA(508548)
|
|
483
|
MUNDWAN
|
RJ-271400520301811100/9215839
(जनाणा)
|
2714005203NRG24110320242399812
|
12/03/2024
|
Rakesh
|
2714005203WL037799
|
Rakesh
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825317
|
|
MR RAKESH BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
484
|
MUNDWAN
|
RJ-271400520301811100/9215843
(जनाणा)
|
2714005203NRG24110320242399813
|
12/03/2024
|
Baldevram
|
2714005203WL037799
|
Baldevram
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825274
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
485
|
MUNDWAN
|
RJ-271400520301811100/9215846
(जनाणा)
|
2714005203NRG24110320242399819
|
12/03/2024
|
Mahender
|
2714005203WL037799
|
Mahender
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825740
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
486
|
MUNDWAN
|
RJ-271400520301811100/9215847
(जनाणा)
|
2714005203NRG24110320242399820
|
12/03/2024
|
Surender
|
2714005203WL037799
|
Surender
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825361
|
|
MR SURENDRA INANIYA
|
STATE BANK OF INDIA(508548)
|
|
487
|
MUNDWAN
|
RJ-271400520301811100/9215851
(जनाणा)
|
2714005203NRG24110320242399824
|
12/03/2024
|
Shiv ari
|
2714005203WL037799
|
Shiv ari
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825201
|
|
Mrs. SHIVARI WO NENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
MUNDWAN
|
RJ-271400520301811100/9215855
(जनाणा)
|
2714005203NRG24110320242399829
|
12/03/2024
|
Jethi
|
2714005203WL037799
|
Jethi
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825208
|
|
MRS JETHI WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
489
|
MUNDWAN
|
RJ-271400520301811100/9215863-A
(जनाणा)
|
2714005203NRG24110320242399840
|
12/03/2024
|
GUDDI
|
2714005203WL037799
|
GUDDI
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825810
|
|
MRS GUDDI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
490
|
MUNDWAN
|
RJ-271400520301811100/9215863-A
(जनाणा)
|
2714005203NRG24110320242399839
|
12/03/2024
|
PUKHRAJ
|
2714005203WL037799
|
PUKHRAJ
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825749
|
|
MR PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
491
|
MUNDWAN
|
RJ-271400520301811100/9215869-A
(जनाणा)
|
2714005203NRG24110320242399843
|
12/03/2024
|
PUNARAM
|
2714005203WL037799
|
PUNARAM
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155825722
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
492
|
MUNDWAN
|
RJ-271400520301811100/9215872
(जनाणा)
|
2714005203NRG24110320242399846
|
12/03/2024
|
GRIBARAM
|
2714005203WL037799
|
GRIBARAM
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825743
|
|
Mr. GARIB RAM JAT S/O SUKHDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
MUNDWAN
|
RJ-271400520301811100/9215877
(जनाणा)
|
2714005203NRG24110320242399853
|
12/03/2024
|
Indra
|
2714005203WL037799
|
Indra
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825196
|
|
Mrs. INDRA DEVI MUNDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
MUNDWAN
|
RJ-271400520301811100/9215879
(जनाणा)
|
2714005203NRG24110320242399856
|
12/03/2024
|
bhawarlal
|
2714005203WL037799
|
bhawarlal
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155825306
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
495
|
MUNDWAN
|
RJ-271400520301811100/9215880
(जनाणा)
|
2714005203NRG24110320242399859
|
12/03/2024
|
kelash
|
2714005203WL037799
|
kelash
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155825212
|
|
MR KAILASH SO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
496
|
MUNDWAN
|
RJ-271400520301811100/9215880
(जनाणा)
|
2714005203NRG24110320242399860
|
12/03/2024
|
Munni
|
2714005203WL037799
|
Munni
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155825211
|
|
MRS MUNNI WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
497
|
MUNDWAN
|
RJ-271400520301811100/9215880
(जनाणा)
|
2714005203NRG24110320242399858
|
12/03/2024
|
santi
|
2714005203WL037799
|
santi
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155825756
|
|
MRS SHANTI WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
498
|
MUNDWAN
|
RJ-271400520301811100/9215881
(जनाणा)
|
2714005203NRG24110320242399861
|
12/03/2024
|
bhawarlal
|
2714005203WL037799
|
bhawarlal
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825747
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
499
|
MUNDWAN
|
RJ-271400520301811100/9215881
(जनाणा)
|
2714005203NRG24110320242399862
|
12/03/2024
|
Rameshwari
|
2714005203WL037799
|
Rameshwari
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825207
|
|
MRS RAMESHWARI WO BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
500
|
MUNDWAN
|
RJ-271400520301811100/9215884
(जनाणा)
|
2714005203NRG24110320242399863
|
12/03/2024
|
balbir singh
|
2714005203WL037799
|
balbir singh
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825209
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
501
|
MUNDWAN
|
RJ-271400520301811100/9215887
(जनाणा)
|
2714005203NRG24110320242399866
|
12/03/2024
|
Mohansingh
|
2714005203WL037799
|
Mohansingh
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825363
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
502
|
MUNDWAN
|
RJ-271400520301811100/9215889
(जनाणा)
|
2714005203NRG24110320242399867
|
12/03/2024
|
PURANSINGH
|
2714005203WL037799
|
PURANSINGH
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825751
|
|
MR POORAN SINGH SO HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
503
|
MUNDWAN
|
RJ-271400520301811100/9215897
(जनाणा)
|
2714005203NRG24110320242399872
|
12/03/2024
|
Bauri
|
2714005203WL037799
|
Bauri
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825753
|
|
Mrs. BAUDI W/O SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
MUNDWAN
|
RJ-271400520301811100/9215899
(जनाणा)
|
2714005203NRG24110320242399873
|
12/03/2024
|
bhuraram
|
2714005203WL037799
|
bhuraram
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825424
|
|
Mr. BHURA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
MUNDWAN
|
RJ-271400520301811100/9215899-B
(जनाणा)
|
2714005203NRG24110320242399876
|
12/03/2024
|
Shobha devi
|
2714005203WL037799
|
Shobha devi
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825797
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
MUNDWAN
|
RJ-271400520301811100/9215900
(जनाणा)
|
2714005203NRG24110320242399878
|
12/03/2024
|
manohar
|
2714005203WL037799
|
manohar
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825754
|
|
Mr. MANOHAR S/O BHABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
MUNDWAN
|
RJ-271400520301811100/9215900
(जनाणा)
|
2714005203NRG24110320242399879
|
12/03/2024
|
papudevi
|
2714005203WL037799
|
papudevi
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825194
|
|
MR PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
MUNDWAN
|
RJ-271400520301811100/9215909
(जनाणा)
|
2714005203NRG24110320242399891
|
12/03/2024
|
AAMANA BANO
|
2714005203WL037799
|
AAMANA BANO
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825823
|
|
AAMANA BANO
|
INDUSIND BANK(607189)
|
|
509
|
MUNDWAN
|
RJ-271400520301811100/9215913-C
(जनाणा)
|
2714005203NRG24110320242399901
|
12/03/2024
|
seema
|
2714005203WL037799
|
seema
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155825820
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
510
|
MUNDWAN
|
RJ-271400520301811100/9215916-A
(जनाणा)
|
2714005203NRG24110320242399906
|
12/03/2024
|
MAHENDAR
|
2714005203WL037799
|
MAHENDAR
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825430
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
511
|
MUNDWAN
|
RJ-271400520301811100/9215920
(जनाणा)
|
2714005203NRG24110320242399908
|
12/03/2024
|
DASRATH SINGH
|
2714005203WL037799
|
DASRATH SINGH
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825746
|
|
MR DASHARATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
512
|
MUNDWAN
|
RJ-271400520301811100/9215923
(जनाणा)
|
2714005203NRG24110320242399916
|
12/03/2024
|
Ramniwas
|
2714005203WL037799
|
Ramniwas
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825755
|
|
MR RAMNIVAS SO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
513
|
MUNDWAN
|
RJ-271400520301811100/9215927
(जनाणा)
|
2714005203NRG24110320242399917
|
12/03/2024
|
laxmansingh
|
2714005203WL037799
|
laxmansingh
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825150
|
|
LAXMAN SINGH
|
ICICI BANK LTD(508534)
|
|
514
|
MUNDWAN
|
RJ-271400520301811300/3990605
(जनाणा)
|
2714005203NRG24110320242398807
|
12/03/2024
|
tulchai
|
2714005203WL037793
|
tulchai
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825410
|
|
MRS TULCHHAI
|
STATE BANK OF INDIA(508548)
|
|
515
|
MUNDWAN
|
RJ-271400520301811300/3990634-A
(जनाणा)
|
2714005203NRG24110320242398823
|
12/03/2024
|
ramgeeta
|
2714005203WL037793
|
ramgeeta
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825521
|
|
MRS RAM GEETA
|
STATE BANK OF INDIA(508548)
|
|
516
|
MUNDWAN
|
RJ-271400520301811300/3990639
(जनाणा)
|
2714005203NRG24110320242398824
|
12/03/2024
|
ganpat
|
2714005203WL037793
|
ganpat
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825262
|
|
MR GANPAT RAM BHAKAL
|
STATE BANK OF INDIA(508548)
|
|
517
|
MUNDWAN
|
RJ-271400520301811300/3990657-B
(जनाणा)
|
2714005203NRG24110320242399081
|
12/03/2024
|
AJAYPAL
|
2714005203WL037794
|
AJAYPAL
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825675
|
|
MR AJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
518
|
MUNDWAN
|
RJ-271400520301811300/3990683
(जनाणा)
|
2714005203NRG24110320242398734
|
12/03/2024
|
atiraja
|
2714005203WL037792
|
atiraja
|
00415
|
SBIN0031114
|
2008
|
2008
|
Processed
|
20/04/2024
|
|
3155825417
|
|
MRS ATIRAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
MUNDWAN
|
RJ-271400520301811300/3990731-A
(जनाणा)
|
2714005203NRG24110320242398747
|
12/03/2024
|
arjunram
|
2714005203WL037792
|
arjunram
|
00415
|
SBIN0031114
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825721
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
520
|
MUNDWAN
|
RJ-271400520301811300/3990780-B
(जनाणा)
|
2714005203NRG24110320242398761
|
12/03/2024
|
Narsingh
|
2714005203WL037792
|
Narsingh
|
00415
|
SBIN0031114
|
3263
|
3263
|
Rejected
|
20/04/2024
|
|
3155825698
|
Participant not mapped to the product
|
|
|
|
521
|
MUNDWAN
|
RJ-271400520301811300/51467408
(जनाणा)
|
2714005203NRG24110320242398764
|
12/03/2024
|
choti
|
2714005203WL037792
|
choti
|
00415
|
SBIN0031114
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825263
|
|
MRS CHHOTUDI CHHOTUDI WO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
522
|
MUNDWAN
|
RJ-271400520301811300/51467428
(जनाणा)
|
2714005203NRG24110320242398769
|
12/03/2024
|
SAHIRAM
|
2714005203WL037792
|
SAHIRAM
|
00415
|
SBIN0031114
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825629
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
MUNDWAN
|
RJ-271400520301811300/51467430
(जनाणा)
|
2714005203NRG24110320242398862
|
12/03/2024
|
omprakash
|
2714005203WL037793
|
omprakash
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825173
|
|
MR OMPRAKASH SEN
|
STATE BANK OF INDIA(508548)
|
|
524
|
MUNDWAN
|
RJ-271400520301811300/51467433
(जनाणा)
|
2714005203NRG24110320242398772
|
12/03/2024
|
hadman
|
2714005203WL037792
|
hadman
|
00415
|
SBIN0031114
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825829
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
525
|
MUNDWAN
|
RJ-271400520301811300/51467436
(जनाणा)
|
2714005203NRG24110320242398773
|
12/03/2024
|
mahavir
|
2714005203WL037792
|
mahavir
|
00415
|
SBIN0031114
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825427
|
|
MR MAHAVEER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
526
|
MUNDWAN
|
RJ-271400520301811300/51470363
(जनाणा)
|
2714005203NRG24110320242398867
|
12/03/2024
|
tulchai
|
2714005203WL037793
|
tulchai
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825164
|
|
MRS TULCHAI
|
STATE BANK OF INDIA(508548)
|
|
527
|
MUNDWAN
|
RJ-271400520301811300/51470367
(जनाणा)
|
2714005203NRG24110320242398868
|
12/03/2024
|
ramniwas
|
2714005203WL037793
|
ramniwas
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825741
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
528
|
MUNDWAN
|
RJ-271400520301811300/51470369
(जनाणा)
|
2714005203NRG24110320242398869
|
12/03/2024
|
sarwanram
|
2714005203WL037793
|
sarwanram
|
00415
|
SBIN0031114
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3155825219
|
|
MR SHRVAN RAM BHAKAL
|
STATE BANK OF INDIA(508548)
|
|
529
|
MUNDWAN
|
RJ-271400520301811300/51470369
(जनाणा)
|
2714005203NRG24110320242398870
|
12/03/2024
|
sugnai
|
2714005203WL037793
|
sugnai
|
00415
|
SBIN0031114
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3155825220
|
|
MRS SUGNAI WO SARWANRAM
|
STATE BANK OF INDIA(508548)
|
|
530
|
MUNDWAN
|
RJ-271400520301811300/51470382
(जनाणा)
|
2714005203NRG24110320242398776
|
12/03/2024
|
pratap ram
|
2714005203WL037792
|
pratap ram
|
00415
|
SBIN0031114
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825738
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
MUNDWAN
|
RJ-271400520301811300/51470394
(जनाणा)
|
2714005203NRG24110320242398873
|
12/03/2024
|
sivdev
|
2714005203WL037793
|
sivdev
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825326
|
|
MR SHIV DEV BHAKAL
|
STATE BANK OF INDIA(508548)
|
|
532
|
MUNDWAN
|
RJ-271400520301811300/551467508
(जनाणा)
|
2714005203NRG24110320242398784
|
12/03/2024
|
omparkash
|
2714005203WL037792
|
omparkash
|
00415
|
SBIN0031114
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825426
|
|
OM PRAKASH BHAKAL
|
UNION BANK OF INDIA(508500)
|
|
533
|
MUNDWAN
|
RJ-271400520301811300/551467508
(जनाणा)
|
2714005203NRG24110320242398783
|
12/03/2024
|
parma
|
2714005203WL037792
|
parma
|
00415
|
SBIN0031114
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825425
|
|
MISS PARMA OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
534
|
MUNDWAN
|
RJ-271400520301811300/551467532
(जनाणा)
|
2714005203NRG24110320242398881
|
12/03/2024
|
kanwaram
|
2714005203WL037793
|
kanwaram
|
00415
|
SBIN0031114
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3155825169
|
|
MR KANWRA RAM BHAKAL
|
STATE BANK OF INDIA(508548)
|
|
535
|
MUNDWAN
|
RJ-271400520301811300/551467532
(जनाणा)
|
2714005203NRG24110320242398882
|
12/03/2024
|
pipu devi
|
2714005203WL037793
|
pipu devi
|
00415
|
SBIN0031114
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3155825254
|
|
MRS PIPU DEVI WO KANWRA RAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
MUNDWAN
|
RJ-271400520301811300/551467539
(जनाणा)
|
2714005203NRG24110320242398884
|
12/03/2024
|
mahesh
|
2714005203WL037793
|
mahesh
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825468
|
|
MR MAHESH DHAYAL
|
STATE BANK OF INDIA(508548)
|
|
537
|
MUNDWAN
|
RJ-271400520301811300/551467589
(जनाणा)
|
2714005203NRG24110320242398789
|
12/03/2024
|
urmila
|
2714005203WL037792
|
urmila
|
00415
|
SBIN0031114
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825628
|
|
MR URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
538
|
MUNDWAN
|
RJ-271400520301811300/551467650
(जनाणा)
|
2714005203NRG24110320242398793
|
12/03/2024
|
JODHARAM
|
2714005203WL037792
|
JODHARAM
|
00415
|
SBIN0031114
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825795
|
|
MR JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
MUNDWAN
|
RJ-271400520301811300/551467720
(जनाणा)
|
2714005203NRG24110320242398890
|
12/03/2024
|
mohanram
|
2714005203WL037793
|
mohanram
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825432
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
540
|
MUNDWAN
|
RJ-271400520301811300/551467723
(जनाणा)
|
2714005203NRG24110320242398892
|
12/03/2024
|
onkar
|
2714005203WL037793
|
onkar
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825519
|
|
MR ONKAR TIRODA
|
STATE BANK OF INDIA(508548)
|
|
541
|
MUNDWAN
|
RJ-271400520301811300/551467724
(जनाणा)
|
2714005203NRG24110320242398797
|
12/03/2024
|
jakir
|
2714005203WL037792
|
jakir
|
00415
|
SBIN0031114
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825651
|
|
Jakir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
542
|
MUNDWAN
|
RJ-271400520301811300/551467725
(जनाणा)
|
2714005203NRG24110320242398894
|
12/03/2024
|
LILA
|
2714005203WL037793
|
LILA
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825822
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
543
|
MUNDWAN
|
RJ-271400520301811300/551467725
(जनाणा)
|
2714005203NRG24110320242398893
|
12/03/2024
|
mukesh
|
2714005203WL037793
|
mukesh
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825518
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
544
|
MUNDWAN
|
RJ-271400520301811300/5514767636
(जनाणा)
|
2714005203NRG24110320242398895
|
12/03/2024
|
kelash
|
2714005203WL037793
|
kelash
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825701
|
|
MR KAILASH SO RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
545
|
MUNDWAN
|
RJ-271400520301811300/5514767697
(जनाणा)
|
2714005203NRG24110320242398798
|
12/03/2024
|
laxmi
|
2714005203WL037792
|
laxmi
|
00415
|
SBIN0031114
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825471
|
|
MISS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
546
|
MUNDWAN
|
RJ-271400520301811300/5514767700
(जनाणा)
|
2714005203NRG24110320242398800
|
12/03/2024
|
bhawarai
|
2714005203WL037792
|
bhawarai
|
00415
|
SBIN0031114
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825433
|
|
MRS BHANWARAI WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
MUNDWAN
|
RJ-271400520301811300/5514767702
(जनाणा)
|
2714005203NRG24110320242398802
|
12/03/2024
|
urmila
|
2714005203WL037792
|
urmila
|
00415
|
SBIN0031114
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825824
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
548
|
MUNDWAN
|
RJ-271400520301811300/5514767775
(जनाणा)
|
2714005203NRG24110320242398804
|
12/03/2024
|
javed
|
2714005203WL037792
|
javed
|
00415
|
SBIN0031114
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825467
|
|
MR JAVAID JAVAID
|
STATE BANK OF INDIA(508548)
|
|
549
|
MUNDWAN
|
RJ-271400520301811300/9215609
(जनाणा)
|
2714005203NRG24110320242398915
|
12/03/2024
|
parmuri
|
2714005203WL037793
|
parmuri
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825368
|
|
Mrs. PARMUDI WO RADHAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
MUNDWAN
|
RJ-271400520301811300/9215613-A
(जनाणा)
|
2714005203NRG24110320242398919
|
12/03/2024
|
RUPARAM
|
2714005203WL037793
|
RUPARAM
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825580
|
|
MR RUPA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
551
|
MUNDWAN
|
RJ-271400520301811300/9215619
(जनाणा)
|
2714005203NRG24110320242398924
|
12/03/2024
|
PUSHPA KANWAR
|
2714005203WL037793
|
PUSHPA KANWAR
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825174
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
552
|
MUNDWAN
|
RJ-271400520301811300/9215620
(जनाणा)
|
2714005203NRG24110320242398925
|
12/03/2024
|
lekhami das
|
2714005203WL037793
|
lekhami das
|
00415
|
SBIN0031114
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155825253
|
|
MR LIKHAMI DAS
|
STATE BANK OF INDIA(508548)
|
|
553
|
MUNDWAN
|
RJ-271400520301811300/9215641
(जनाणा)
|
2714005203NRG24110320242399108
|
12/03/2024
|
ramuram
|
2714005203WL037794
|
ramuram
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825699
|
|
MR RAMU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
554
|
MUNDWAN
|
RJ-271400520301811300/9215645-A
(जनाणा)
|
2714005203NRG24110320242398934
|
12/03/2024
|
HARIRAM
|
2714005203WL037793
|
HARIRAM
|
00415
|
SBIN0031114
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155825627
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
555
|
MUNDWAN
|
RJ-271400520301811300/9215645-B
(जनाणा)
|
2714005203NRG24110320242398935
|
12/03/2024
|
KAMAL KISOR
|
2714005203WL037793
|
KAMAL KISOR
|
00415
|
SBIN0031114
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155825161
|
|
Mr. KAMALKISHOR SHIVRAM JANGID
|
BANK OF MAHARASHTRA(607387)
|
|
556
|
MUNDWAN
|
RJ-271400520301811300/9215654-A
(जनाणा)
|
2714005203NRG24110320242399111
|
12/03/2024
|
Bharmal
|
2714005203WL037794
|
Bharmal
|
00415
|
SBIN0031114
|
3315
|
3315
|
Rejected
|
20/04/2024
|
|
3155825674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
557
|
MUNDWAN
|
RJ-271400520301811300/9215655-A
(जनाणा)
|
2714005203NRG24110320242398944
|
12/03/2024
|
LAXMI
|
2714005203WL037793
|
LAXMI
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825258
|
|
MRS LAXMI WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
558
|
MUNDWAN
|
RJ-271400520301811300/9215657-A
(जनाणा)
|
2714005203NRG24110320242398947
|
12/03/2024
|
MAHIPAL
|
2714005203WL037793
|
MAHIPAL
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825413
|
|
MR MAHIPAL SO HADAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
559
|
MUNDWAN
|
RJ-271400520301811300/9215659
(जनाणा)
|
2714005203NRG24110320242398948
|
12/03/2024
|
pipuri
|
2714005203WL037793
|
pipuri
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825151
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
560
|
MUNDWAN
|
RJ-271400520301811300/9215668-A
(जनाणा)
|
2714005203NRG24110320242398957
|
12/03/2024
|
MUNI
|
2714005203WL037793
|
MUNI
|
00415
|
SBIN0031114
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155825489
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
561
|
MUNDWAN
|
RJ-271400520301811300/9215676-A
(जनाणा)
|
2714005203NRG24110320242399116
|
12/03/2024
|
gribram
|
2714005203WL037794
|
gribram
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825630
|
|
MR GARIBRAM SO BHAWRURAM
|
STATE BANK OF INDIA(508548)
|
|
562
|
MUNDWAN
|
RJ-271400520301811300/9215678
(जनाणा)
|
2714005203NRG24110320242398964
|
12/03/2024
|
suwati
|
2714005203WL037793
|
suwati
|
00415
|
SBIN0031114
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155825271
|
|
MRS SUVATI SUVATI
|
STATE BANK OF INDIA(508548)
|
|
563
|
MUNDWAN
|
RJ-271400520301811300/9215678-A
(जनाणा)
|
2714005203NRG24110320242398965
|
12/03/2024
|
SAMPATRAM
|
2714005203WL037793
|
SAMPATRAM
|
00415
|
SBIN0031114
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155825697
|
|
Sampat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
564
|
MUNDWAN
|
RJ-271400520301811300/9215678-A
(जनाणा)
|
2714005203NRG24110320242398966
|
12/03/2024
|
SANTOSH
|
2714005203WL037793
|
SANTOSH
|
00415
|
SBIN0031114
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155825677
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
565
|
MUNDWAN
|
RJ-271400520301811300/9215681-A
(जनाणा)
|
2714005203NRG24110320242398967
|
12/03/2024
|
MANFUL
|
2714005203WL037793
|
MANFUL
|
00415
|
SBIN0031114
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155825418
|
|
Mr. MANFUL .
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
MUNDWAN
|
RJ-271400520301811300/9215687-A
(जनाणा)
|
2714005203NRG24110320242398971
|
12/03/2024
|
dinesh
|
2714005203WL037793
|
dinesh
|
00415
|
SBIN0031114
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155825727
|
|
MR DINESH 0
|
STATE BANK OF INDIA(508548)
|
|
567
|
MUNDWAN
|
RJ-271400520301811300/9215691
(जनाणा)
|
2714005203NRG24110320242398973
|
12/03/2024
|
radha
|
2714005203WL037793
|
radha
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825215
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
568
|
MUNDWAN
|
RJ-271400520301811300/9215702
(जनाणा)
|
2714005203NRG24110320242399122
|
12/03/2024
|
sukhdev
|
2714005203WL037794
|
sukhdev
|
00415
|
SBIN0031114
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3155825270
|
|
MR SUKHDEO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
569
|
MUNDWAN
|
RJ-271400520301811300/9215716-A
(जनाणा)
|
2714005203NRG24110320242398980
|
12/03/2024
|
CHENARAM
|
2714005203WL037793
|
CHENARAM
|
00415
|
SBIN0031114
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155825465
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
570
|
MUNDWAN
|
RJ-271400520301811300/9215746
(जनाणा)
|
2714005203NRG24110320242399124
|
12/03/2024
|
NEMARAM
|
2714005203WL037794
|
NEMARAM
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825728
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
MUNDWAN
|
RJ-271400520301811300/9215750-A
(जनाणा)
|
2714005203NRG24110320242398997
|
12/03/2024
|
SUBHASH
|
2714005203WL037793
|
SUBHASH
|
00415
|
SBIN0031114
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3155825523
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
572
|
MUNDWAN
|
RJ-271400520301811300/9215750-B
(जनाणा)
|
2714005203NRG24110320242398998
|
12/03/2024
|
CHOTARAM
|
2714005203WL037793
|
CHOTARAM
|
00415
|
SBIN0031114
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3155825530
|
|
MR CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
573
|
MUNDWAN
|
RJ-271400520301811300/9215750-C
(जनाणा)
|
2714005203NRG24110320242398999
|
12/03/2024
|
ramratan bhakal
|
2714005203WL037793
|
ramratan bhakal
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825524
|
|
MR RAMRATAN BHAKAL
|
STATE BANK OF INDIA(508548)
|
|
574
|
MUNDWAN
|
RJ-271400520301811300/9215752
(जनाणा)
|
2714005203NRG24110320242399200
|
12/03/2024
|
shobha or basu
|
2714005203WL037795
|
shobha or basu
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825324
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
575
|
MUNDWAN
|
RJ-271400520301811300/9215753-A
(जनाणा)
|
2714005203NRG24110320242399002
|
12/03/2024
|
RAMRATN
|
2714005203WL037793
|
RAMRATN
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825579
|
|
MR RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
576
|
MUNDWAN
|
RJ-271400520301811300/9215756
(जनाणा)
|
2714005203NRG24110320242399201
|
12/03/2024
|
SANTU
|
2714005203WL037795
|
SANTU
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825249
|
|
MRS SANTOSH WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
577
|
MUNDWAN
|
RJ-271400520301811300/9215757
(जनाणा)
|
2714005203NRG24110320242399202
|
12/03/2024
|
PANIDEVI
|
2714005203WL037795
|
PANIDEVI
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825248
|
|
MRS PANI DEVI WO MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
578
|
MUNDWAN
|
RJ-271400520301811300/9215759
(जनाणा)
|
2714005203NRG24110320242399204
|
12/03/2024
|
magilal
|
2714005203WL037795
|
magilal
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825267
|
|
MR MANGI LAL BHAKAL
|
STATE BANK OF INDIA(508548)
|
|
579
|
MUNDWAN
|
RJ-271400520301811300/9215759-A
(जनाणा)
|
2714005203NRG24110320242399206
|
12/03/2024
|
SHRIPAL
|
2714005203WL037795
|
SHRIPAL
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825817
|
|
MISS SHRIPAL BHAKAL
|
STATE BANK OF INDIA(508548)
|
|
580
|
MUNDWAN
|
RJ-271400520301811300/9215761-A
(जनाणा)
|
2714005203NRG24110320242399208
|
12/03/2024
|
SURESH
|
2714005203WL037795
|
SURESH
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825257
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
581
|
MUNDWAN
|
RJ-271400520301811300/9215769-B
(जनाणा)
|
2714005203NRG24110320242399003
|
12/03/2024
|
sureshram
|
2714005203WL037793
|
sureshram
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825382
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
582
|
MUNDWAN
|
RJ-271400520301811300/9215769-C
(जनाणा)
|
2714005203NRG24110320242399006
|
12/03/2024
|
SANJU
|
2714005203WL037793
|
SANJU
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825830
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
583
|
MUNDWAN
|
RJ-271400520301811300/9215772
(जनाणा)
|
2714005203NRG24110320242399009
|
12/03/2024
|
bajrang bhakal
|
2714005203WL037793
|
bajrang bhakal
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825700
|
|
BAJARANG BHAKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
MUNDWAN
|
RJ-271400520301811300/9215772
(जनाणा)
|
2714005203NRG24110320242399007
|
12/03/2024
|
sarda
|
2714005203WL037793
|
sarda
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825691
|
|
Sharda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
585
|
MUNDWAN
|
RJ-271400520301811300/9215790
(जनाणा)
|
2714005203NRG24110320242399012
|
12/03/2024
|
ghewar
|
2714005203WL037793
|
ghewar
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825322
|
|
NARBDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
MUNDWAN
|
RJ-271400520301811300/9215792
(जनाणा)
|
2714005203NRG24110320242399218
|
12/03/2024
|
sahadev
|
2714005203WL037795
|
sahadev
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825488
|
|
MR SAHADEV BHAKAL
|
STATE BANK OF INDIA(508548)
|
|
587
|
MUNDWAN
|
RJ-271400520301811300/9215800
(जनाणा)
|
2714005203NRG24110320242399222
|
12/03/2024
|
jaypal
|
2714005203WL037795
|
jaypal
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825316
|
|
MR JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
588
|
MUNDWAN
|
RJ-271400520301811300/9215801-A
(जनाणा)
|
2714005203NRG24110320242399017
|
12/03/2024
|
ram kishor bhakal
|
2714005203WL037793
|
ram kishor bhakal
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825542
|
|
MR RAM KISHORE BHAKAL
|
STATE BANK OF INDIA(508548)
|
|
589
|
MUNDWAN
|
RJ-271400520301811300/9215816-A
(जनाणा)
|
2714005203NRG24110320242399232
|
12/03/2024
|
SANJU
|
2714005203WL037795
|
SANJU
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825812
|
|
SANJU KALA DO LALA R
|
BANK OF BARODA(606985)
|
|
590
|
MUNDWAN
|
RJ-271400520301811300/9215928-A
(जनाणा)
|
2714005203NRG24110320242399236
|
12/03/2024
|
sobharam
|
2714005203WL037795
|
sobharam
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825527
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
591
|
MUNDWAN
|
RJ-271400520301811300/9215942-B
(जनाणा)
|
2714005203NRG24110320242399032
|
12/03/2024
|
manish
|
2714005203WL037793
|
manish
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825412
|
|
MR MANISH SO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
592
|
MUNDWAN
|
RJ-271400520301811300/9215943-A
(जनाणा)
|
2714005203NRG24110320242399035
|
12/03/2024
|
SURESH
|
2714005203WL037793
|
SURESH
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825479
|
|
MR SURESH PARASRIYA
|
STATE BANK OF INDIA(508548)
|
|
593
|
MUNDWAN
|
RJ-271400520301811300/9216072-A
(जनाणा)
|
2714005203NRG24110320242399042
|
12/03/2024
|
PRMPARKASH
|
2714005203WL037793
|
PRMPARKASH
|
00415
|
SBIN0031114
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3155825529
|
|
MR PRAM PRAKASH BHAKAL
|
STATE BANK OF INDIA(508548)
|
|
594
|
MUNDWAN
|
RJ-271400520301811300/9216081-A
(जनाणा)
|
2714005203NRG24110320242399242
|
12/03/2024
|
NENI
|
2714005203WL037795
|
NENI
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825581
|
|
Neini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
595
|
MUNDWAN
|
RJ-271400520301811300/9216098
(जनाणा)
|
2714005203NRG24110320242399254
|
12/03/2024
|
meharam
|
2714005203WL037795
|
meharam
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825528
|
|
MR MEHRAM MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
MUNDWAN
|
RJ-271400520301811300/9216100
(जनाणा)
|
2714005203NRG24110320242399255
|
12/03/2024
|
shivraj
|
2714005203WL037795
|
shivraj
|
00415
|
SBIN0031114
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155825411
|
|
MR SHIVA RAJ
|
STATE BANK OF INDIA(508548)
|
|
597
|
MUNDWAN
|
RJ-271400520301811300/9216105-A
(जनाणा)
|
2714005203NRG24110320242399257
|
12/03/2024
|
Manoj
|
2714005203WL037795
|
Manoj
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825828
|
|
MRS MANOJ
|
STATE BANK OF INDIA(508548)
|
|
598
|
MUNDWAN
|
RJ-271400520301811300/9216105-C
(जनाणा)
|
2714005203NRG24110320242399259
|
12/03/2024
|
SANTOSH
|
2714005203WL037795
|
SANTOSH
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825826
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
599
|
MUNDWAN
|
RJ-271400520301811300/9216124
(जनाणा)
|
2714005203NRG24110320242399143
|
12/03/2024
|
sharda
|
2714005203WL037794
|
sharda
|
00415
|
SBIN0031114
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155825210
|
|
MRS SHARDA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
600
|
MUNDWAN
|
RJ-271400520301811300/9216124-A
(जनाणा)
|
2714005203NRG24110320242399145
|
12/03/2024
|
SARLA
|
2714005203WL037794
|
SARLA
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825490
|
|
MRS SARLA WO SANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
601
|
MUNDWAN
|
RJ-271400520301811300/9216128
(जनाणा)
|
2714005203NRG24110320242399060
|
12/03/2024
|
samuri
|
2714005203WL037793
|
samuri
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825358
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
602
|
MUNDWAN
|
RJ-271400520301811300/9216134-C
(जनाणा)
|
2714005203NRG24110320242399267
|
12/03/2024
|
srewanram
|
2714005203WL037795
|
srewanram
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825791
|
|
MR SHARWAN
|
STATE BANK OF INDIA(508548)
|
|
603
|
MUNDWAN
|
RJ-271400520301811300/9216143-C
(जनाणा)
|
2714005203NRG24110320242399067
|
12/03/2024
|
NIYASRAM
|
2714005203WL037793
|
NIYASRAM
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825378
|
|
Niyas Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390701
|
390701
|
|
|
|
|
|
|
|
|
604
|
MUNDWAN
|
RJ-271400520301811100/9215897
(जनाणा)
|
2714005203NRG24110320242399871
|
12/03/2024
|
suresh
|
2714005203WL037799
|
suresh
|
00415
|
SBIN0031116
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825259
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
605
|
MUNDWAN
|
RJ-271400520301811300/3990632-B
(जनाणा)
|
2714005203NRG24110320242398822
|
12/03/2024
|
KELASH BHAKAL
|
2714005203WL037793
|
KELASH BHAKAL
|
00415
|
SBIN0031116
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825381
|
|
MR KAILASH BHAKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5915
|
5915
|
|
|
|
|
|
|
|
|
606
|
MUNDWAN
|
RJ-271400520301811100/9215852
(जनाणा)
|
2714005203NRG24110320242399827
|
12/03/2024
|
Raju Ram
|
2714005203WL037799
|
Raju Ram
|
00415
|
SBIN0031290
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155825765
|
|
Mr. RAJU RAM SO RAMKISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
MUNDWAN
|
RJ-271400520301811100/9215872
(जनाणा)
|
2714005203NRG24110320242399847
|
12/03/2024
|
Maina
|
2714005203WL037799
|
Maina
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825181
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
608
|
MUNDWAN
|
RJ-271400520301811300/3990682-B
(जनाणा)
|
2714005203NRG24110320242398839
|
12/03/2024
|
BHAGYA LAXMI
|
2714005203WL037793
|
BHAGYA LAXMI
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825676
|
|
Bhagya Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
609
|
MUNDWAN
|
RJ-271400520301811300/3990780-A
(जनाणा)
|
2714005203NRG24110320242398760
|
12/03/2024
|
SUNITA
|
2714005203WL037792
|
SUNITA
|
00415
|
SBIN0031290
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825690
|
|
Sunita .
|
IDFC BANK LIMITED(608117)
|
|
610
|
MUNDWAN
|
RJ-271400520301811300/3990780-B
(जनाणा)
|
2714005203NRG24110320242398762
|
12/03/2024
|
Sangeeta Mandar
|
2714005203WL037792
|
Sangeeta Mandar
|
00415
|
SBIN0031290
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825800
|
|
MR SANGEETA MANDAR
|
STATE BANK OF INDIA(508548)
|
|
611
|
MUNDWAN
|
RJ-271400520301811300/5514767698
(जनाणा)
|
2714005203NRG24110320242398897
|
12/03/2024
|
ramswroop
|
2714005203WL037793
|
ramswroop
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825745
|
|
MR RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
612
|
MUNDWAN
|
RJ-271400520301811300/9216072
(जनाणा)
|
2714005203NRG24110320242399040
|
12/03/2024
|
BHAGIRATH
|
2714005203WL037793
|
BHAGIRATH
|
00415
|
SBIN0031290
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3155825256
|
|
BHAGIRATHRAM BHAGIRATHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20706
|
20706
|
|
|
|
|
|
|
|
|
613
|
MUNDWAN
|
RJ-271400520301811300/9215801
(जनाणा)
|
2714005203NRG24110320242399225
|
12/03/2024
|
nemichand
|
2714005203WL037795
|
nemichand
|
00415
|
SBIN0031528
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825821
|
|
MR NEMI CHAND BHAKAL
|
STATE BANK OF INDIA(508548)
|
|
614
|
MUNDWAN
|
RJ-271400520301811300/9215801
(जनाणा)
|
2714005203NRG24110320242399224
|
12/03/2024
|
rampyari
|
2714005203WL037795
|
rampyari
|
00415
|
SBIN0031528
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825702
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
615
|
MUNDWAN
|
RJ-271400520301811300/5514767707
(जनाणा)
|
2714005203NRG24110320242398900
|
12/03/2024
|
rajudi
|
2714005203WL037793
|
rajudi
|
00415
|
SBIN0031634
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825414
|
|
MS RAJUDI TARACHANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
616
|
MUNDWAN
|
RJ-271400520301811300/9215943-A
(जनाणा)
|
2714005203NRG24110320242399036
|
12/03/2024
|
GUDI
|
2714005203WL037793
|
GUDI
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825696
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
617
|
MUNDWAN
|
RJ-271400520301811300/5514767636
(जनाणा)
|
2714005203NRG24110320242398896
|
12/03/2024
|
Pooja Chhaba
|
2714005203WL037793
|
Pooja Chhaba
|
00415
|
SBIN0032402
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825679
|
|
MISS POOJA CHHABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
618
|
MUNDWAN
|
RJ-271400520301811300/5514767785
(जनाणा)
|
2714005203NRG24110320242399106
|
12/03/2024
|
sangita
|
2714005203WL037794
|
sangita
|
00415
|
SBIN0032510
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825678
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
619
|
MUNDWAN
|
RJ-271400520301811100/9215821
(जनाणा)
|
2714005203NRG24110320242399783
|
12/03/2024
|
Munaram
|
2714005203WL037799
|
Munaram
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825328
|
|
Mr. MUNNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
620
|
MUNDWAN
|
RJ-271400520301811100/9215852
(जनाणा)
|
2714005203NRG24110320242399825
|
12/03/2024
|
sita devi
|
2714005203WL037799
|
sita devi
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155825761
|
|
Mrs. SITA WO RAMKISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
MUNDWAN
|
RJ-271400520301811100/9215878
(जनाणा)
|
2714005203NRG24110320242399854
|
12/03/2024
|
Santosh
|
2714005203WL037799
|
Santosh
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825710
|
|
Mrs. . SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
622
|
MUNDWAN
|
RJ-271400520301811100/9215894
(जनाणा)
|
2714005203NRG24110320242399869
|
12/03/2024
|
Magaram
|
2714005203WL037799
|
Magaram
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825364
|
|
Mr. MANGA RAM SO RAMDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
MUNDWAN
|
RJ-271400520301811100/9215922
(जनाणा)
|
2714005203NRG24110320242399912
|
12/03/2024
|
gunaram
|
2714005203WL037799
|
gunaram
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825360
|
|
GUNA RAM
|
UCO BANK(607066)
|
|
624
|
MUNDWAN
|
RJ-271400520301811300/3990649
(जनाणा)
|
2714005203NRG24110320242398724
|
12/03/2024
|
POKRRAM
|
2714005203WL037792
|
POKRRAM
|
00415
|
SBIN0RRMRGB
|
2008
|
2008
|
Processed
|
20/04/2024
|
|
3155825474
|
|
Mr. POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
MUNDWAN
|
RJ-271400520301811300/3990681
(जनाणा)
|
2714005203NRG24110320242398837
|
12/03/2024
|
urmila
|
2714005203WL037793
|
urmila
|
00415
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825834
|
|
Mrs. URMILA WO KAILASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18123
|
18123
|
|
|
|
|
|
|
|
|
626
|
MUNDWAN
|
RJ-271400520301811300/9215697-B
(जनाणा)
|
2714005203NRG24110320242399182
|
12/03/2024
|
VIJAY LAXMI
|
2714005203WL037795
|
VIJAY LAXMI
|
00462
|
UCBA0000465
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825637
|
|
VIJAY LAXMI
|
UCO BANK(607066)
|
|
627
|
MUNDWAN
|
RJ-271400520301811300/9215772
(जनाणा)
|
2714005203NRG24110320242399008
|
12/03/2024
|
OMPARKASH BHAKAL
|
2714005203WL037793
|
OMPARKASH BHAKAL
|
00462
|
UCBA0000465
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825636
|
|
MR OM PRAKASH BHAKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
628
|
MUNDWAN
|
RJ-271400520301811100/9215922
(जनाणा)
|
2714005203NRG24110320242399914
|
12/03/2024
|
Rajaram
|
2714005203WL037799
|
Rajaram
|
00462
|
UCBA0003468
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825283
|
|
RAJA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
629
|
MUNDWAN
|
RJ-271400520301811300/3990656-A
(जनाणा)
|
2714005203NRG24110320242398832
|
12/03/2024
|
CHUKAI
|
2714005203WL037793
|
CHUKAI
|
00468
|
UBIN0559245
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825536
|
|
CHUKAI
|
UNION BANK OF INDIA(508500)
|
|
630
|
MUNDWAN
|
RJ-271400520301811300/3990797-A
(जनाणा)
|
2714005203NRG24110320242399098
|
12/03/2024
|
KAVITA
|
2714005203WL037794
|
KAVITA
|
00468
|
UBIN0559245
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825522
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
631
|
MUNDWAN
|
RJ-271400520301811300/9215724
(जनाणा)
|
2714005203NRG24110320242398986
|
12/03/2024
|
SHRI RAM
|
2714005203WL037793
|
SHRI RAM
|
00468
|
UBIN0559245
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825626
|
|
Shri Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
632
|
MUNDWAN
|
RJ-271400520301811300/9215816-A
(जनाणा)
|
2714005203NRG24110320242399231
|
12/03/2024
|
DHANARAM
|
2714005203WL037795
|
DHANARAM
|
00468
|
UBIN0559245
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825475
|
|
DHANNA RAM BHAKAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
633
|
MUNDWAN
|
RJ-271400520301811300/9216128-A
(जनाणा)
|
2714005203NRG24110320242399061
|
12/03/2024
|
AJAYPAL
|
2714005203WL037793
|
AJAYPAL
|
00468
|
UBIN0827029
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825535
|
|
MR AJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
634
|
MUNDWAN
|
RJ-271400520301811300/9215645-C
(जनाणा)
|
2714005203NRG24110320242398937
|
12/03/2024
|
RAMVILASH
|
2714005203WL037793
|
RAMVILASH
|
00545
|
CSBK0000385
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825635
|
|
RAMVILASH
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
635
|
MUNDWAN
|
RJ-271400520301811300/51470372
(जनाणा)
|
2714005203NRG24110320242399100
|
12/03/2024
|
sarla
|
2714005203WL037794
|
sarla
|
00606
|
UCBA0RRBJTG
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825365
|
|
SARLA DEVI W/O RAMNIWAS JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
636
|
MUNDWAN
|
RJ-271400520301811100/9215909-A
(जनाणा)
|
2714005203NRG24110320242399893
|
12/03/2024
|
mena bano
|
2714005203WL037799
|
mena bano
|
00666
|
IDFB0040101
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825706
|
|
mena bano
|
INDUSIND BANK(607189)
|
|
637
|
MUNDWAN
|
RJ-271400520301811300/9215753
(जनाणा)
|
2714005203NRG24110320242399001
|
12/03/2024
|
urmila
|
2714005203WL037793
|
urmila
|
00666
|
IDFB0040101
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825639
|
|
Urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5915
|
5915
|
|
|
|
|
|
|
|
|
638
|
MUNDWAN
|
RJ-271400520301811300/9215745-C
(जनाणा)
|
2714005203NRG24110320242398995
|
12/03/2024
|
Shyam sundar
|
2714005203WL037793
|
Shyam sundar
|
00689
|
AUBL0002269
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825533
|
|
Shyam Sundar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
639
|
MUNDWAN
|
RJ-271400520301811300/3990704-A
(जनाणा)
|
2714005203NRG24110320242398848
|
12/03/2024
|
SIVANI
|
2714005203WL037793
|
SIVANI
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825369
|
|
SHIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
MUNDWAN
|
RJ-271400520301811300/3990716
(जनाणा)
|
2714005203NRG24110320242398850
|
12/03/2024
|
kanaram
|
2714005203WL037793
|
kanaram
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825705
|
|
Kana Ram Bhakal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
641
|
MUNDWAN
|
RJ-271400520301811300/9215602
(जनाणा)
|
2714005203NRG24110320242398908
|
12/03/2024
|
bhanwrai
|
2714005203WL037793
|
bhanwrai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825582
|
|
Bhanwrai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
642
|
MUNDWAN
|
RJ-271400520301811300/9215792-A
(जनाणा)
|
2714005203NRG24110320242399014
|
12/03/2024
|
RAM KUWAR
|
2714005203WL037793
|
RAM KUWAR
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825483
|
|
RAMKUNWAR S/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
MUNDWAN
|
RJ-271400520301811300/9215924-C
(जनाणा)
|
2714005203NRG24110320242399026
|
12/03/2024
|
Sahiram
|
2714005203WL037793
|
Sahiram
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825638
|
|
Sahiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
644
|
MUNDWAN
|
RJ-271400520301811300/9216077-B
(जनाणा)
|
2714005203NRG24110320242399044
|
12/03/2024
|
GHANSHYAM
|
2714005203WL037793
|
GHANSHYAM
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825532
|
|
Ghanshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
645
|
MUNDWAN
|
RJ-271400520301811300/9216107
(जनाणा)
|
2714005203NRG24110320242399054
|
12/03/2024
|
JASARAM
|
2714005203WL037793
|
JASARAM
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825419
|
|
Mr. JASA RAM S/O GHASIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
646
|
MUNDWAN
|
RJ-271400520301811300/9216134-D
(जनाणा)
|
2714005203NRG24110320242399268
|
12/03/2024
|
SUMAN
|
2714005203WL037795
|
SUMAN
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825482
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
647
|
MUNDWAN
|
RJ-271400520301811300/9215808-B
(जनाणा)
|
2714005203NRG24110320242399023
|
12/03/2024
|
KIRAN KANWAR
|
2714005203WL037793
|
KIRAN KANWAR
|
00698
|
RMGB0000335
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825632
|
|
Mrs. KIRAN KANWR WO BALVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
648
|
MUNDWAN
|
RJ-271400520301811300/3990700
(जनाणा)
|
2714005203NRG24110320242398842
|
12/03/2024
|
sangita
|
2714005203WL037793
|
sangita
|
00698
|
RMGB0000345
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3155825318
|
|
Mrs. SANGEETA WO RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
MUNDWAN
|
RJ-271400520301811300/9215943
(जनाणा)
|
2714005203NRG24110320242399034
|
12/03/2024
|
HARIRAM
|
2714005203WL037793
|
HARIRAM
|
00698
|
RMGB0000345
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3155825704
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
650
|
MUNDWAN
|
RJ-271400520301811300/3990715-B
(जनाणा)
|
2714005203NRG24110320242398849
|
12/03/2024
|
DINESH BHAKAL
|
2714005203WL037793
|
DINESH BHAKAL
|
00698
|
RMGB0000350
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825525
|
|
MR DINESH BHAKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
651
|
MUNDWAN
|
RJ-271400520301811100/551467514
(जनाणा)
|
2714005203NRG24110320242399776
|
12/03/2024
|
santosh
|
2714005203WL037799
|
santosh
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825313
|
|
Mrs. SANTOSH WO SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
MUNDWAN
|
RJ-271400520301811100/9215820
(जनाणा)
|
2714005203NRG24110320242399782
|
12/03/2024
|
kisanaram
|
2714005203WL037799
|
kisanaram
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825308
|
|
Mr. KISHNA RAM SO RAMNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
MUNDWAN
|
RJ-271400520301811100/9215821
(जनाणा)
|
2714005203NRG24110320242399784
|
12/03/2024
|
shivari
|
2714005203WL037799
|
shivari
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825197
|
|
Mrs. SHINVARI WO MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
MUNDWAN
|
RJ-271400520301811100/9215836
(जनाणा)
|
2714005203NRG24110320242399804
|
12/03/2024
|
baou
|
2714005203WL037799
|
baou
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825764
|
|
Mrs. BAUDI WO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
MUNDWAN
|
RJ-271400520301811100/9215836
(जनाणा)
|
2714005203NRG24110320242399805
|
12/03/2024
|
Kelash
|
2714005203WL037799
|
Kelash
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825362
|
|
Mr. KAILASH S/O RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
656
|
MUNDWAN
|
RJ-271400520301811100/9215837
(जनाणा)
|
2714005203NRG24110320242399808
|
12/03/2024
|
Parma Devi
|
2714005203WL037799
|
Parma Devi
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825309
|
|
Mrs. PARMA JAT WO RAMNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
MUNDWAN
|
RJ-271400520301811100/9215838
(जनाणा)
|
2714005203NRG24110320242399810
|
12/03/2024
|
Bhanwar Lal
|
2714005203WL037799
|
Bhanwar Lal
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825152
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
MUNDWAN
|
RJ-271400520301811100/9215843
(जनाणा)
|
2714005203NRG24110320242399814
|
12/03/2024
|
Bhanwari
|
2714005203WL037799
|
Bhanwari
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825762
|
|
Mrs. BHANVARAI WO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
MUNDWAN
|
RJ-271400520301811100/9215844
(जनाणा)
|
2714005203NRG24110320242399816
|
12/03/2024
|
munesh
|
2714005203WL037799
|
munesh
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825759
|
|
Mr. MUNESH SO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
MUNDWAN
|
RJ-271400520301811100/9215848
(जनाणा)
|
2714005203NRG24110320242399822
|
12/03/2024
|
Bhanwarai
|
2714005203WL037799
|
Bhanwarai
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825156
|
|
Mrs. BHANWARAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
MUNDWAN
|
RJ-271400520301811100/9215848
(जनाणा)
|
2714005203NRG24110320242399823
|
12/03/2024
|
Shetan Ram
|
2714005203WL037799
|
Shetan Ram
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825158
|
|
SHAITAN RAM
|
ICICI BANK LTD(508534)
|
|
662
|
MUNDWAN
|
RJ-271400520301811100/9215852
(जनाणा)
|
2714005203NRG24110320242399826
|
12/03/2024
|
Samudi
|
2714005203WL037799
|
Samudi
|
00698
|
RMGB0000362
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155825199
|
|
Mrs. SAMUDI WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
MUNDWAN
|
RJ-271400520301811100/9215852
(जनाणा)
|
2714005203NRG24110320242399828
|
12/03/2024
|
Urmila
|
2714005203WL037799
|
Urmila
|
00698
|
RMGB0000362
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155825321
|
|
Mrs. URMILA WO RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
MUNDWAN
|
RJ-271400520301811100/9215856
(जनाणा)
|
2714005203NRG24110320242399830
|
12/03/2024
|
choti
|
2714005203WL037799
|
choti
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825198
|
|
Mrs. CHHOTUDI W/O RAMDAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
MUNDWAN
|
RJ-271400520301811100/9215859
(जनाणा)
|
2714005203NRG24110320242399836
|
12/03/2024
|
rampal
|
2714005203WL037799
|
rampal
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825303
|
|
Mr. RAMPAL JAT S/O SANGRAM RAMPAL JAT S
|
CENTRAL BANK OF INDIA(607115)
|
|
666
|
MUNDWAN
|
RJ-271400520301811100/9215869
(जनाणा)
|
2714005203NRG24110320242399841
|
12/03/2024
|
Baudi
|
2714005203WL037799
|
Baudi
|
00698
|
RMGB0000362
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155825268
|
|
Mrs. BAUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
667
|
MUNDWAN
|
RJ-271400520301811100/9215869
(जनाणा)
|
2714005203NRG24110320242399842
|
12/03/2024
|
Gordhan
|
2714005203WL037799
|
Gordhan
|
00698
|
RMGB0000362
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155825367
|
|
Mr. GORDHAN SO UMMEDRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
MUNDWAN
|
RJ-271400520301811100/9215871
(जनाणा)
|
2714005203NRG24110320242399845
|
12/03/2024
|
Kanudi
|
2714005203WL037799
|
Kanudi
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825766
|
|
Mrs. KANI WO NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
MUNDWAN
|
RJ-271400520301811100/9215875
(जनाणा)
|
2714005203NRG24110320242399852
|
12/03/2024
|
Dhapu
|
2714005203WL037799
|
Dhapu
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825153
|
|
Mrs. DHAPU WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
MUNDWAN
|
RJ-271400520301811100/9215875
(जनाणा)
|
2714005203NRG24110320242399851
|
12/03/2024
|
Ramniwas
|
2714005203WL037799
|
Ramniwas
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825154
|
|
Mr. RAMNIWAS SO BHAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
MUNDWAN
|
RJ-271400520301811100/9215885
(जनाणा)
|
2714005203NRG24110320242399864
|
12/03/2024
|
sakati singh
|
2714005203WL037799
|
sakati singh
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825767
|
|
Mr. SHAKTI SINGH SO VISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
MUNDWAN
|
RJ-271400520301811100/9215903
(जनाणा)
|
2714005203NRG24110320242399885
|
12/03/2024
|
meera
|
2714005203WL037799
|
meera
|
00698
|
RMGB0000362
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155825763
|
|
Mrs. MEERA DEVI WO MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
MUNDWAN
|
RJ-271400520301811100/9215906
(जनाणा)
|
2714005203NRG24110320242399889
|
12/03/2024
|
aidanram
|
2714005203WL037799
|
aidanram
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825200
|
|
Mr. AAIDAN S/O SUKH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
674
|
MUNDWAN
|
RJ-271400520301811100/9215909
(जनाणा)
|
2714005203NRG24110320242399890
|
12/03/2024
|
Asraf
|
2714005203WL037799
|
Asraf
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825310
|
|
Mr. ASRAF ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
MUNDWAN
|
RJ-271400520301811100/9215912
(जनाणा)
|
2714005203NRG24110320242399897
|
12/03/2024
|
Munki
|
2714005203WL037799
|
Munki
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825155
|
|
Mrs. MUNNI WO SADIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
MUNDWAN
|
RJ-271400520301811100/9215916-A
(जनाणा)
|
2714005203NRG24110320242399907
|
12/03/2024
|
leela
|
2714005203WL037799
|
leela
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3155825170
|
|
Mrs. LEELA WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
MUNDWAN
|
RJ-271400520301811300/3990606
(जनाणा)
|
2714005203NRG24110320242399070
|
12/03/2024
|
budha ram
|
2714005203WL037794
|
budha ram
|
00698
|
RMGB0000362
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3155825157
|
|
Mr. BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
MUNDWAN
|
RJ-271400520301811300/3990682
(जनाणा)
|
2714005203NRG24110320242398838
|
12/03/2024
|
parma
|
2714005203WL037793
|
parma
|
00698
|
RMGB0000362
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825320
|
|
Mrs. PARMA WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
MUNDWAN
|
RJ-271400520301811300/3990714
(जनाणा)
|
2714005203NRG24110320242398738
|
12/03/2024
|
sardha
|
2714005203WL037792
|
sardha
|
00698
|
RMGB0000362
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3155825175
|
|
SHARDA WO HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
680
|
MUNDWAN
|
RJ-271400520301811300/9215652
(जनाणा)
|
2714005203NRG24110320242398942
|
12/03/2024
|
suman
|
2714005203WL037793
|
suman
|
00698
|
RMGB0000362
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825195
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
MUNDWAN
|
RJ-271400520301811300/9215666
(जनाणा)
|
2714005203NRG24110320242398953
|
12/03/2024
|
meesi
|
2714005203WL037793
|
meesi
|
00698
|
RMGB0000362
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155825359
|
|
Mrs. MISI WO NIMBARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
MUNDWAN
|
RJ-271400520301811300/9215781
(जनाणा)
|
2714005203NRG24110320242399011
|
12/03/2024
|
BAURI
|
2714005203WL037793
|
BAURI
|
00698
|
RMGB0000362
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825314
|
|
Mrs. BAUDI WO BHANWARURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
MUNDWAN
|
RJ-271400520301811300/9215781
(जनाणा)
|
2714005203NRG24110320242399010
|
12/03/2024
|
bhanwrlal
|
2714005203WL037793
|
bhanwrlal
|
00698
|
RMGB0000362
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825315
|
|
Mr. BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
MUNDWAN
|
RJ-271400520301811300/9216105-B
(जनाणा)
|
2714005203NRG24110320242399258
|
12/03/2024
|
Ganpati
|
2714005203WL037795
|
Ganpati
|
00698
|
RMGB0000362
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825472
|
|
Mrs. GANPATI WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
MUNDWAN
|
RJ-271400520301811300/9216115
(जनाणा)
|
2714005203NRG24110320242399140
|
12/03/2024
|
sadudi
|
2714005203WL037794
|
sadudi
|
00698
|
RMGB0000362
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155825319
|
|
Mrs. SADUDI WO KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95108
|
95108
|
|
|
|
|
|
|
|
|
686
|
MUNDWAN
|
RJ-271400520301811300/9216101-A
(जनाणा)
|
2714005203NRG24110320242399052
|
12/03/2024
|
Seema
|
2714005203WL037793
|
Seema
|
00698
|
RMGB0000377
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825703
|
|
Seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
687
|
MUNDWAN
|
RJ-271400520301811300/9215731
(जनाणा)
|
2714005203NRG24110320242398991
|
12/03/2024
|
madhu singh
|
2714005203WL037793
|
madhu singh
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825631
|
|
Madhu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
688
|
MUNDWAN
|
RJ-271400520301811300/9215731-B
(जनाणा)
|
2714005203NRG24110320242398992
|
12/03/2024
|
VIJAY SINGH
|
2714005203WL037793
|
VIJAY SINGH
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3155825633
|
|
Vijay Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2097184
|
2097184
|
|
|
|
|
|
|
|