|
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-271400309701795400/514224599
(बोड़वा)
|
2714003000NRG24130220242049249
|
13/02/2024
|
RAJENDRA
|
2714003WL032990
|
RAJENDRA
|
00045
|
BARB0BHAJOD
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683854
|
|
RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MUNDWAN
|
RJ-271400309701795400/514224600
(बोड़वा)
|
2714003000NRG24130220242049251
|
13/02/2024
|
SITA DEVI
|
2714003WL032990
|
SITA DEVI
|
00045
|
BARB0BHAJOD
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683877
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400309701795400/514224479
(बोड़वा)
|
2714003000NRG24130220242049164
|
13/02/2024
|
vimla
|
2714003WL032989
|
vimla
|
00045
|
BARB0MERTAR
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683786
|
|
VIMLA WO SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400309701795400/514224349
(बोड़वा)
|
2714003000NRG24130220242049357
|
13/02/2024
|
Sajana
|
2714003WL032992
|
Sajana
|
00045
|
BARB0NAGAUR
|
2604
|
2604
|
Rejected
|
13/04/2024
|
|
2939683785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MUNDWAN
|
RJ-271400309701795400/514224592
(बोड़वा)
|
2714003000NRG24130220242049248
|
13/02/2024
|
RAMKISHOR
|
2714003WL032990
|
RAMKISHOR
|
00045
|
BARB0NAGAUR
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683853
|
|
RAMKISHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MUNDWAN
|
RJ-271400309701795400/51422545
(बोड़वा)
|
2714003000NRG24130220242049267
|
13/02/2024
|
KAILASHI
|
2714003WL032990
|
KAILASHI
|
00045
|
BARB0NAGAUR
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683729
|
|
KAILASHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7812
|
7812
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400309701795400/514224432
(बोड़वा)
|
2714003000NRG24130220242049141
|
13/02/2024
|
Ram Singh
|
2714003WL032989
|
Ram Singh
|
00048
|
BKID0007461
|
1962
|
1962
|
Processed
|
13/04/2024
|
|
2939683763
|
|
RAM SINGH MEGHWAL SO PREMA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400309701795400/514224452
(बोड़वा)
|
2714003000NRG24130220242049146
|
13/02/2024
|
sarita
|
2714003WL032989
|
sarita
|
00078
|
CNRB0003383
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683817
|
|
SARITA
|
CANARA BANK(508532)
|
|
9
|
MUNDWAN
|
RJ-271400309701795400/7260334-A
(बोड़वा)
|
2714003000NRG24130220242049419
|
13/02/2024
|
lalita
|
2714003WL032992
|
lalita
|
00078
|
CNRB0003383
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683874
|
|
LALITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
10
|
MUNDWAN
|
RJ-271400309701795400/7260161
(बोड़वा)
|
2714003000NRG24130220242049287
|
13/02/2024
|
Nema ram
|
2714003WL032990
|
Nema ram
|
00078
|
CNRB0004851
|
1953
|
1953
|
Processed
|
13/04/2024
|
|
2939684158
|
|
Nemaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1953
|
1953
|
|
|
|
|
|
|
|
|
11
|
MUNDWAN
|
RJ-271400309701795400/51422401
(बोड़वा)
|
2714003000NRG24130220242049581
|
13/02/2024
|
Tara devi
|
2714003WL032997
|
Tara devi
|
00078
|
CNRB0018415
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939684105
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
MUNDWAN
|
RJ-271400309701795400/51422404
(बोड़वा)
|
2714003000NRG24130220242049582
|
13/02/2024
|
Kana ram
|
2714003WL032997
|
Kana ram
|
00078
|
CNRB0018415
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939684083
|
|
KANA RAM
|
CANARA BANK(508532)
|
|
13
|
MUNDWAN
|
RJ-271400309701795400/514224290
(बोड़वा)
|
2714003000NRG24130220242049215
|
13/02/2024
|
Gita devi
|
2714003WL032990
|
Gita devi
|
00078
|
CNRB0018415
|
1736
|
1736
|
Processed
|
13/04/2024
|
|
2939683885
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
MUNDWAN
|
RJ-271400309701795400/514224290
(बोड़वा)
|
2714003000NRG24130220242049214
|
13/02/2024
|
Ramkunwar
|
2714003WL032990
|
Ramkunwar
|
00078
|
CNRB0018415
|
1736
|
1736
|
Processed
|
13/04/2024
|
|
2939683884
|
|
RAMKUWAR
|
CANARA BANK(508532)
|
|
15
|
MUNDWAN
|
RJ-271400309701795400/514224377
(बोड़वा)
|
2714003000NRG24130220242049558
|
13/02/2024
|
Ramniwas
|
2714003WL032995
|
Ramniwas
|
00078
|
CNRB0018415
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939683864
|
|
RAM NIWAS
|
CANARA BANK(508532)
|
|
16
|
MUNDWAN
|
RJ-271400309701795400/51422449
(बोड़वा)
|
2714003000NRG24130220242049370
|
13/02/2024
|
Gunaram
|
2714003WL032992
|
Gunaram
|
00078
|
CNRB0018415
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683913
|
|
GUNA RAM
|
CANARA BANK(508532)
|
|
17
|
MUNDWAN
|
RJ-271400309701795400/51422555
(बोड़वा)
|
2714003000NRG24130220242049271
|
13/02/2024
|
rampu
|
2714003WL032990
|
rampu
|
00078
|
CNRB0018415
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683935
|
|
RAMPU DEVI
|
CANARA BANK(508532)
|
|
18
|
MUNDWAN
|
RJ-271400309701795400/7260175-A
(बोड़वा)
|
2714003000NRG24130220242049180
|
13/02/2024
|
Rameswari
|
2714003WL032989
|
Rameswari
|
00078
|
CNRB0018415
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2939684144
|
|
RAMESHAWRI
|
ICICI BANK LTD(508534)
|
|
19
|
MUNDWAN
|
RJ-271400309701795400/7260185
(बोड़वा)
|
2714003000NRG24130220242049672
|
13/02/2024
|
Ladu devi
|
2714003WL033007
|
Ladu devi
|
00078
|
CNRB0018415
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939684110
|
|
LADU DEVI
|
CANARA BANK(508532)
|
|
20
|
MUNDWAN
|
RJ-271400309701795400/7260191
(बोड़वा)
|
2714003000NRG24130220242049451
|
13/02/2024
|
Banwri
|
2714003WL032993
|
Banwri
|
00078
|
CNRB0018415
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684111
|
|
BHAWARAI
|
CANARA BANK(508532)
|
|
21
|
MUNDWAN
|
RJ-271400309701795400/7260195
(बोड़वा)
|
2714003000NRG24130220242049402
|
13/02/2024
|
Rampal
|
2714003WL032992
|
Rampal
|
00078
|
CNRB0018415
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684116
|
|
RAMPAL
|
ICICI BANK LTD(508534)
|
|
22
|
MUNDWAN
|
RJ-271400309701795400/7260208
(बोड़वा)
|
2714003000NRG24130220242049404
|
13/02/2024
|
LICHAMAE
|
2714003WL032992
|
LICHAMAE
|
00078
|
CNRB0018415
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683881
|
|
LICHHAMAI
|
CANARA BANK(508532)
|
|
23
|
MUNDWAN
|
RJ-271400309701795400/7260228
(बोड़वा)
|
2714003000NRG24130220242049636
|
13/02/2024
|
jagdish
|
2714003WL033003
|
jagdish
|
00078
|
CNRB0018415
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683746
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400309701795400/7260235-A
(बोड़वा)
|
2714003000NRG24130220242049640
|
13/02/2024
|
kamla
|
2714003WL033003
|
kamla
|
00078
|
CNRB0018415
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939684125
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
25
|
MUNDWAN
|
RJ-271400309701795400/7260246
(बोड़वा)
|
2714003000NRG24130220242049455
|
13/02/2024
|
Bhimli
|
2714003WL032993
|
Bhimli
|
00078
|
CNRB0018415
|
1953
|
1953
|
Processed
|
13/04/2024
|
|
2939683936
|
|
Vimla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MUNDWAN
|
RJ-271400309701795400/7260247
(बोड़वा)
|
2714003000NRG24130220242049622
|
13/02/2024
|
Santosh
|
2714003WL033002
|
Santosh
|
00078
|
CNRB0018415
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939683630
|
|
Santosha
|
ICICI BANK LTD(508534)
|
|
27
|
MUNDWAN
|
RJ-271400309701795400/7260412
(बोड़वा)
|
2714003000NRG24130220242049484
|
13/02/2024
|
Dhulee
|
2714003WL032993
|
Dhulee
|
00078
|
CNRB0018415
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684084
|
|
DHULI DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
MUNDWAN
|
RJ-271400309701795400/7260413
(बोड़वा)
|
2714003000NRG24130220242049485
|
13/02/2024
|
Chotudi
|
2714003WL032993
|
Chotudi
|
00078
|
CNRB0018415
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684065
|
|
CHHOTU DEVI
|
CANARA BANK(508532)
|
|
29
|
MUNDWAN
|
RJ-271400309701795400/7260655
(बोड़वा)
|
2714003000NRG24130220242049525
|
13/02/2024
|
Gatu devi
|
2714003WL032993
|
Gatu devi
|
00078
|
CNRB0018415
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684143
|
|
GATU
|
ICICI BANK LTD(508534)
|
|
30
|
MUNDWAN
|
RJ-271400309701795400/7260708
(बोड़वा)
|
2714003000NRG24130220242049542
|
13/02/2024
|
Madaram
|
2714003WL032993
|
Madaram
|
00078
|
CNRB0018415
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683843
|
|
MADA RAM
|
CANARA BANK(508532)
|
|
31
|
MUNDWAN
|
RJ-271400309701795400/9223453
(बोड़वा)
|
2714003000NRG24130220242049330
|
13/02/2024
|
Santosh
|
2714003WL032991
|
Santosh
|
00078
|
CNRB0018415
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684159
|
|
Santosh Devi
|
CANARA BANK(508532)
|
|
32
|
MUNDWAN
|
RJ-271400309701795400/9223453
(बोड़वा)
|
2714003000NRG24130220242049329
|
13/02/2024
|
Teja Ram
|
2714003WL032991
|
Teja Ram
|
00078
|
CNRB0018415
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683774
|
|
Mr. Tejaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56646
|
56646
|
|
|
|
|
|
|
|
|
33
|
MUNDWAN
|
RJ-271400309701795400/51422427-B
(बोड़वा)
|
2714003000NRG24130220242049211
|
13/02/2024
|
mahipal
|
2714003WL032990
|
mahipal
|
00089
|
CBIN0280429
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683736
|
|
Mr. MAHIPAL GODARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
34
|
MUNDWAN
|
RJ-271400309701795400/514224262
(बोड़वा)
|
2714003000NRG24130220242049132
|
13/02/2024
|
Nathuram
|
2714003WL032989
|
Nathuram
|
00089
|
CBIN0280440
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683847
|
|
Mr. NATHU RAM S/O KANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MUNDWAN
|
RJ-271400309701795400/514224373
(बोड़वा)
|
2714003000NRG24130220242049557
|
13/02/2024
|
Rameshwar
|
2714003WL032995
|
Rameshwar
|
00089
|
CBIN0280440
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939683733
|
|
Mr. RAMESHWAR S/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MUNDWAN
|
RJ-271400309701795400/514224424
(बोड़वा)
|
2714003000NRG24130220242049139
|
13/02/2024
|
Rameshwari
|
2714003WL032989
|
Rameshwari
|
00089
|
CBIN0280440
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683734
|
|
Mrs. RAMESHWARI W/O PARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MUNDWAN
|
RJ-271400309701795400/514224530
(बोड़वा)
|
2714003000NRG24130220242049237
|
13/02/2024
|
ramesh baresar
|
2714003WL032990
|
ramesh baresar
|
00089
|
CBIN0280440
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683922
|
|
MR RAMESH BATESAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400309701795400/51422476
(बोड़वा)
|
2714003000NRG24130220242049255
|
13/02/2024
|
Bagwanti
|
2714003WL032990
|
Bagwanti
|
00089
|
CBIN0280440
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684090
|
|
BHAGWATI SHARSWAT
|
ICICI BANK LTD(508534)
|
|
39
|
MUNDWAN
|
RJ-271400309701795400/51422499
(बोड़वा)
|
2714003000NRG24130220242049261
|
13/02/2024
|
Prehalad
|
2714003WL032990
|
Prehalad
|
00089
|
CBIN0280440
|
1736
|
1736
|
Processed
|
13/04/2024
|
|
2939684122
|
|
Mr. PRAHLAD RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MUNDWAN
|
RJ-271400309701795400/51422598
(बोड़वा)
|
2714003000NRG24130220242049668
|
13/02/2024
|
deenmohemamad
|
2714003WL033007
|
deenmohemamad
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683923
|
|
Mr. DEEN MOHAMMAD S/O JABRUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MUNDWAN
|
RJ-271400309701795400/7260171
(बोड़वा)
|
2714003000NRG24130220242049291
|
13/02/2024
|
Bhanwari
|
2714003WL032990
|
Bhanwari
|
00089
|
CBIN0280440
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684072
|
|
Bhanwarai
|
ICICI BANK LTD(508534)
|
|
42
|
MUNDWAN
|
RJ-271400309701795400/7260171
(बोड़वा)
|
2714003000NRG24130220242049290
|
13/02/2024
|
Sita ram
|
2714003WL032990
|
Sita ram
|
00089
|
CBIN0280440
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683626
|
|
Mr. SITA RAM S/O RAMDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MUNDWAN
|
RJ-271400309701795400/7260196-A
(बोड़वा)
|
2714003000NRG24130220242049452
|
13/02/2024
|
sohanlal
|
2714003WL032993
|
sohanlal
|
00089
|
CBIN0280440
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684115
|
|
Ms. SOHAN LAL S/O ADU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MUNDWAN
|
RJ-271400309701795400/7260218-A
(बोड़वा)
|
2714003000NRG24130220242049453
|
13/02/2024
|
Inder Kumar
|
2714003WL032993
|
Inder Kumar
|
00089
|
CBIN0280440
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683674
|
|
Mr. INDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MUNDWAN
|
RJ-271400309701795400/7260238-A
(बोड़वा)
|
2714003000NRG24130220242049407
|
13/02/2024
|
Suresh
|
2714003WL032992
|
Suresh
|
00089
|
CBIN0280440
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683925
|
|
Suresh
|
ICICI BANK LTD(508534)
|
|
46
|
MUNDWAN
|
RJ-271400309701795400/7260355
(बोड़वा)
|
2714003000NRG24130220242049620
|
13/02/2024
|
sarla
|
2714003WL033001
|
sarla
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939684157
|
|
Mrs. SARALA W/O BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MUNDWAN
|
RJ-271400309701795400/7260440-A
(बोड़वा)
|
2714003000NRG24130220242049437
|
13/02/2024
|
Seema devi
|
2714003WL032992
|
Seema devi
|
00089
|
CBIN0280440
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683924
|
|
Sima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MUNDWAN
|
RJ-271400309701795400/7260440-A
(बोड़वा)
|
2714003000NRG24130220242049436
|
13/02/2024
|
Shivnarayan
|
2714003WL032992
|
Shivnarayan
|
00089
|
CBIN0280440
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684156
|
|
Mrs. SEEMA W/O SHIVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39470
|
39470
|
|
|
|
|
|
|
|
|
49
|
MUNDWAN
|
RJ-271400309701795400/7260748
(बोड़वा)
|
2714003000NRG24130220242049323
|
13/02/2024
|
Kanwarai
|
2714003WL032991
|
Kanwarai
|
00114
|
RSCB0028012
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683638
|
|
Mrs. KANVARAI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
50
|
MUNDWAN
|
RJ-271400309701795400/51422423-B
(बोड़वा)
|
2714003000NRG24130220242049350
|
13/02/2024
|
LICHMAI
|
2714003WL032992
|
LICHMAI
|
00165
|
IBKL0001108
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683888
|
|
LICHMAI W O NEMARAM
|
IDBI BANK(607095)
|
|
51
|
MUNDWAN
|
RJ-271400309701795400/7260153-A
(बोड़वा)
|
2714003000NRG24130220242049286
|
13/02/2024
|
Mamta
|
2714003WL032990
|
Mamta
|
00165
|
IBKL0001108
|
1736
|
1736
|
Processed
|
13/04/2024
|
|
2939684127
|
|
MAMTA W/O SHRIPAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
52
|
MUNDWAN
|
RJ-271400309701795400/7260723
(बोड़वा)
|
2714003000NRG24130220242049315
|
13/02/2024
|
shripal
|
2714003WL032991
|
shripal
|
00168
|
ICIC0000517
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683919
|
|
Mr. SHREEPAL GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
53
|
MUNDWAN
|
RJ-271400309701795400/3831052
(बोड़वा)
|
2714003000NRG24130220242049089
|
13/02/2024
|
Seeta ram
|
2714003WL032989
|
Seeta ram
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939684152
|
|
SITA RAM
|
ICICI BANK LTD(508534)
|
|
54
|
MUNDWAN
|
RJ-271400309701795400/3831054
(बोड़वा)
|
2714003000NRG24130220242049091
|
13/02/2024
|
Ghasiram
|
2714003WL032989
|
Ghasiram
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939684119
|
|
Mr. GHASI RAM SO CHANDRA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MUNDWAN
|
RJ-271400309701795400/3831092-A
(बोड़वा)
|
2714003000NRG24130220242049339
|
13/02/2024
|
Munni
|
2714003WL032992
|
Munni
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683668
|
|
Mrs. MUNI DEVI WO BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MUNDWAN
|
RJ-271400309701795400/3831094
(बोड़वा)
|
2714003000NRG24130220242049340
|
13/02/2024
|
Ponaram
|
2714003WL032992
|
Ponaram
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684073
|
|
PUNA RAM
|
ICICI BANK LTD(508534)
|
|
57
|
MUNDWAN
|
RJ-271400309701795400/3831094-A
(बोड़वा)
|
2714003000NRG24130220242049341
|
13/02/2024
|
hiradevi
|
2714003WL032992
|
hiradevi
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683691
|
|
HIRA DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
MUNDWAN
|
RJ-271400309701795400/3831099-A
(बोड़वा)
|
2714003000NRG24130220242049343
|
13/02/2024
|
Raju
|
2714003WL032992
|
Raju
|
00168
|
ICIC0000538
|
2604
|
2604
|
Rejected
|
13/04/2024
|
|
2939683916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
MUNDWAN
|
RJ-271400309701795400/3831116
(बोड़वा)
|
2714003000NRG24130220242049344
|
13/02/2024
|
jimnai
|
2714003WL032992
|
jimnai
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684151
|
|
MS JIMANAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400309701795400/3831139
(बोड़वा)
|
2714003000NRG24130220242049110
|
13/02/2024
|
Yasoda
|
2714003WL032989
|
Yasoda
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939684079
|
|
JASU DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
MUNDWAN
|
RJ-271400309701795400/3831141
(बोड़वा)
|
2714003000NRG24130220242049113
|
13/02/2024
|
Kusalram
|
2714003WL032989
|
Kusalram
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683633
|
|
MR KUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400309701795400/3831145
(बोड़वा)
|
2714003000NRG24130220242049120
|
13/02/2024
|
kanaram
|
2714003WL032989
|
kanaram
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683692
|
|
KANARAM
|
ICICI BANK LTD(508534)
|
|
63
|
MUNDWAN
|
RJ-271400309701795400/3831146
(बोड़वा)
|
2714003000NRG24130220242049121
|
13/02/2024
|
Imarti
|
2714003WL032989
|
Imarti
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939684108
|
|
IMARATI
|
ICICI BANK LTD(508534)
|
|
64
|
MUNDWAN
|
RJ-271400309701795400/3831147
(बोड़वा)
|
2714003000NRG24130220242049122
|
13/02/2024
|
Tikuram
|
2714003WL032989
|
Tikuram
|
00168
|
ICIC0000538
|
1744
|
1744
|
Processed
|
13/04/2024
|
|
2939684114
|
|
TIKU RAM
|
ICICI BANK LTD(508534)
|
|
65
|
MUNDWAN
|
RJ-271400309701795400/3831159
(बोड़वा)
|
2714003000NRG24130220242049574
|
13/02/2024
|
bhuraram
|
2714003WL032997
|
bhuraram
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939683894
|
|
BHURA RAM
|
ICICI BANK LTD(508534)
|
|
66
|
MUNDWAN
|
RJ-271400309701795400/3831159
(बोड़वा)
|
2714003000NRG24130220242049575
|
13/02/2024
|
papuri
|
2714003WL032997
|
papuri
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939683744
|
|
PIPUDEVI
|
ICICI BANK LTD(508534)
|
|
67
|
MUNDWAN
|
RJ-271400309701795400/3831164
(बोड़वा)
|
2714003000NRG24130220242049577
|
13/02/2024
|
CHHOTI DEVI
|
2714003WL032997
|
CHHOTI DEVI
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939684146
|
|
CHHTOU DAVI
|
ICICI BANK LTD(508534)
|
|
68
|
MUNDWAN
|
RJ-271400309701795400/3831164
(बोड़वा)
|
2714003000NRG24130220242049576
|
13/02/2024
|
tulcharam
|
2714003WL032997
|
tulcharam
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939684148
|
|
TULACHHARAM
|
ICICI BANK LTD(508534)
|
|
69
|
MUNDWAN
|
RJ-271400309701795400/3831168
(बोड़वा)
|
2714003000NRG24130220242049578
|
13/02/2024
|
Sowati
|
2714003WL032997
|
Sowati
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939683672
|
|
SUVATI DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
MUNDWAN
|
RJ-271400309701795400/3831195
(बोड़वा)
|
2714003000NRG24130220242049129
|
13/02/2024
|
jagdish
|
2714003WL032989
|
jagdish
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683886
|
|
JAGDISH NAYAK
|
ICICI BANK LTD(508534)
|
|
71
|
MUNDWAN
|
RJ-271400309701795400/3831200
(बोड़वा)
|
2714003000NRG24130220242049130
|
13/02/2024
|
Kunki
|
2714003WL032989
|
Kunki
|
00168
|
ICIC0000538
|
1744
|
1744
|
Processed
|
13/04/2024
|
|
2939683687
|
|
Kooni
|
ICICI BANK LTD(508534)
|
|
72
|
MUNDWAN
|
RJ-271400309701795400/51422404
(बोड़वा)
|
2714003000NRG24130220242049583
|
13/02/2024
|
Sayari
|
2714003WL032998
|
Sayari
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939683898
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
MUNDWAN
|
RJ-271400309701795400/51422417
(बोड़वा)
|
2714003000NRG24130220242049584
|
13/02/2024
|
MUNNI
|
2714003WL032998
|
MUNNI
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939683688
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
MUNDWAN
|
RJ-271400309701795400/51422422
(बोड़वा)
|
2714003000NRG24130220242049585
|
13/02/2024
|
Mena
|
2714003WL032998
|
Mena
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939684099
|
|
MENA DAVI
|
ICICI BANK LTD(508534)
|
|
75
|
MUNDWAN
|
RJ-271400309701795400/514224260
(बोड़वा)
|
2714003000NRG24130220242049131
|
13/02/2024
|
Ashoka
|
2714003WL032989
|
Ashoka
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683887
|
|
ASHOK DEV
|
ICICI BANK LTD(508534)
|
|
76
|
MUNDWAN
|
RJ-271400309701795400/514224265
(बोड़वा)
|
2714003000NRG24130220242049209
|
13/02/2024
|
Dinesh
|
2714003WL032990
|
Dinesh
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
13/04/2024
|
|
2939683869
|
|
DINESH
|
ICICI BANK LTD(508534)
|
|
77
|
MUNDWAN
|
RJ-271400309701795400/514224276
(बोड़वा)
|
2714003000NRG24130220242049590
|
13/02/2024
|
ramparkash
|
2714003WL032998
|
ramparkash
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939683856
|
|
RAMPRAKASH
|
ICICI BANK LTD(508534)
|
|
78
|
MUNDWAN
|
RJ-271400309701795400/514224281
(बोड़वा)
|
2714003000NRG24130220242049563
|
13/02/2024
|
Parveen
|
2714003WL032996
|
Parveen
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939683896
|
|
PRAVEEN NAI
|
ICICI BANK LTD(508534)
|
|
79
|
MUNDWAN
|
RJ-271400309701795400/514224309
(बोड़वा)
|
2714003000NRG24130220242049219
|
13/02/2024
|
rameshwari
|
2714003WL032990
|
rameshwari
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683865
|
|
RAMESHWARI DAVI
|
ICICI BANK LTD(508534)
|
|
80
|
MUNDWAN
|
RJ-271400309701795400/514224371
(बोड़वा)
|
2714003000NRG24130220242049224
|
13/02/2024
|
Ganpatram
|
2714003WL032990
|
Ganpatram
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683679
|
|
GANPAT RAM
|
ICICI BANK LTD(508534)
|
|
81
|
MUNDWAN
|
RJ-271400309701795400/514224375
(बोड़वा)
|
2714003000NRG24130220242049225
|
13/02/2024
|
Ramesh
|
2714003WL032990
|
Ramesh
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683684
|
|
RAMESHWAR
|
ICICI BANK LTD(508534)
|
|
82
|
MUNDWAN
|
RJ-271400309701795400/514224376
(बोड़वा)
|
2714003000NRG24130220242049226
|
13/02/2024
|
Ramesh
|
2714003WL032990
|
Ramesh
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683845
|
|
RAMESH LAWAICH
|
ICICI BANK LTD(508534)
|
|
83
|
MUNDWAN
|
RJ-271400309701795400/514224378
(बोड़वा)
|
2714003000NRG24130220242049135
|
13/02/2024
|
Sunita
|
2714003WL032989
|
Sunita
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683816
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
84
|
MUNDWAN
|
RJ-271400309701795400/514224384
(बोड़वा)
|
2714003000NRG24130220242049136
|
13/02/2024
|
Dinesh meghwal
|
2714003WL032989
|
Dinesh meghwal
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683902
|
|
Mr. Dinesh Meghwal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MUNDWAN
|
RJ-271400309701795400/514224418
(बोड़वा)
|
2714003000NRG24130220242049549
|
13/02/2024
|
Surender
|
2714003WL032994
|
Surender
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2939683861
|
|
SURENDRA
|
ICICI BANK LTD(508534)
|
|
86
|
MUNDWAN
|
RJ-271400309701795400/51422444
(बोड़वा)
|
2714003000NRG24130220242049641
|
13/02/2024
|
Antarki
|
2714003WL033004
|
Antarki
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939684076
|
|
ANTARKI DAVI
|
ICICI BANK LTD(508534)
|
|
87
|
MUNDWAN
|
RJ-271400309701795400/514224448
(बोड़वा)
|
2714003000NRG24130220242049366
|
13/02/2024
|
Mukesh Meghwal
|
2714003WL032992
|
Mukesh Meghwal
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683900
|
|
MUKESH MEGHWAL
|
ICICI BANK LTD(508534)
|
|
88
|
MUNDWAN
|
RJ-271400309701795400/51422449
(बोड़वा)
|
2714003000NRG24130220242049371
|
13/02/2024
|
Sugnai
|
2714003WL032992
|
Sugnai
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684078
|
|
SUGANAI
|
ICICI BANK LTD(508534)
|
|
89
|
MUNDWAN
|
RJ-271400309701795400/51422450
(बोड़वा)
|
2714003000NRG24130220242049235
|
13/02/2024
|
Saburi
|
2714003WL032990
|
Saburi
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684147
|
|
MRS SABUDI WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400309701795400/51422464
(बोड़वा)
|
2714003000NRG24130220242049253
|
13/02/2024
|
manful
|
2714003WL032990
|
manful
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684118
|
|
Mrs. MANFULI WO MANIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MUNDWAN
|
RJ-271400309701795400/51422467
(बोड़वा)
|
2714003000NRG24130220242049395
|
13/02/2024
|
Santosh
|
2714003WL032992
|
Santosh
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683724
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
92
|
MUNDWAN
|
RJ-271400309701795400/51422478
(बोड़वा)
|
2714003000NRG24130220242049651
|
13/02/2024
|
Santhis
|
2714003WL033005
|
Santhis
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683631
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
93
|
MUNDWAN
|
RJ-271400309701795400/51422499
(बोड़वा)
|
2714003000NRG24130220242049262
|
13/02/2024
|
chotudi
|
2714003WL032990
|
chotudi
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
13/04/2024
|
|
2939684163
|
|
CHHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
MUNDWAN
|
RJ-271400309701795400/51422510
(बोड़वा)
|
2714003000NRG24130220242049397
|
13/02/2024
|
MOHANI
|
2714003WL032992
|
MOHANI
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
13/04/2024
|
|
2939684066
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
95
|
MUNDWAN
|
RJ-271400309701795400/51422549
(बोड़वा)
|
2714003000NRG24130220242049398
|
13/02/2024
|
meera
|
2714003WL032992
|
meera
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684145
|
|
Mr. MEERA WO PUNA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MUNDWAN
|
RJ-271400309701795400/51422558
(बोड़वा)
|
2714003000NRG24130220242049399
|
13/02/2024
|
Choturam
|
2714003WL032992
|
Choturam
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683624
|
|
CHOTURAM
|
ICICI BANK LTD(508534)
|
|
97
|
MUNDWAN
|
RJ-271400309701795400/51422585
(बोड़वा)
|
2714003000NRG24130220242049278
|
13/02/2024
|
sharda
|
2714003WL032990
|
sharda
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683678
|
|
SHARADA DEVI
|
ICICI BANK LTD(508534)
|
|
98
|
MUNDWAN
|
RJ-271400309701795400/7224159
(बोड़वा)
|
2714003000NRG24130220242049282
|
13/02/2024
|
Janwrai
|
2714003WL032990
|
Janwrai
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684167
|
|
JANWRAI
|
ICICI BANK LTD(508534)
|
|
99
|
MUNDWAN
|
RJ-271400309701795400/7260167
(बोड़वा)
|
2714003000NRG24130220242049670
|
13/02/2024
|
Santi devi
|
2714003WL033007
|
Santi devi
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939684096
|
|
SHANTI DAVI
|
ICICI BANK LTD(508534)
|
|
100
|
MUNDWAN
|
RJ-271400309701795400/7260170
(बोड़वा)
|
2714003000NRG24130220242049289
|
13/02/2024
|
Choti devi
|
2714003WL032990
|
Choti devi
|
00168
|
ICIC0000538
|
1519
|
1519
|
Processed
|
13/04/2024
|
|
2939684095
|
|
Chhoti devi
|
ICICI BANK LTD(508534)
|
|
101
|
MUNDWAN
|
RJ-271400309701795400/7260176
(बोड़वा)
|
2714003000NRG24130220242049671
|
13/02/2024
|
Santi devi
|
2714003WL033007
|
Santi devi
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939684113
|
|
SHANT DAVI
|
ICICI BANK LTD(508534)
|
|
102
|
MUNDWAN
|
RJ-271400309701795400/7260179
(बोड़वा)
|
2714003000NRG24130220242049292
|
13/02/2024
|
Papu devi
|
2714003WL032990
|
Papu devi
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684107
|
|
PAPU DEVI
|
ICICI BANK LTD(508534)
|
|
103
|
MUNDWAN
|
RJ-271400309701795400/7260189
(बोड़वा)
|
2714003000NRG24130220242049673
|
13/02/2024
|
Radha devi
|
2714003WL033007
|
Radha devi
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683666
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
MUNDWAN
|
RJ-271400309701795400/7260200-A
(बोड़वा)
|
2714003000NRG24130220242049181
|
13/02/2024
|
govind
|
2714003WL032989
|
govind
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683623
|
|
GOVIND RAM
|
ICICI BANK LTD(508534)
|
|
105
|
MUNDWAN
|
RJ-271400309701795400/7260217
(बोड़वा)
|
2714003000NRG24130220242049634
|
13/02/2024
|
Radha
|
2714003WL033003
|
Radha
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939684089
|
|
MRS RADHA JAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400309701795400/7260218
(बोड़वा)
|
2714003000NRG24130220242049635
|
13/02/2024
|
Santosh
|
2714003WL033003
|
Santosh
|
00168
|
ICIC0000538
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939684153
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
107
|
MUNDWAN
|
RJ-271400309701795400/7260218-B
(बोड़वा)
|
2714003000NRG24130220242049454
|
13/02/2024
|
suman
|
2714003WL032993
|
suman
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683637
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
108
|
MUNDWAN
|
RJ-271400309701795400/7260230
(बोड़वा)
|
2714003000NRG24130220242049637
|
13/02/2024
|
sarita
|
2714003WL033003
|
sarita
|
00168
|
ICIC0000538
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939683844
|
|
SARITA DEVI
|
ICICI BANK LTD(508534)
|
|
109
|
MUNDWAN
|
RJ-271400309701795400/7260236
(बोड़वा)
|
2714003000NRG24130220242049405
|
13/02/2024
|
Perhladram
|
2714003WL032992
|
Perhladram
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684160
|
|
PRAHLAD RAM
|
ICICI BANK LTD(508534)
|
|
110
|
MUNDWAN
|
RJ-271400309701795400/7260238
(बोड़वा)
|
2714003000NRG24130220242049406
|
13/02/2024
|
bhuraram
|
2714003WL032992
|
bhuraram
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683901
|
|
BHURA RAM
|
ICICI BANK LTD(508534)
|
|
111
|
MUNDWAN
|
RJ-271400309701795400/7260253
(बोड़वा)
|
2714003000NRG24130220242049623
|
13/02/2024
|
Patasi
|
2714003WL033002
|
Patasi
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683636
|
|
PATASI DEVI
|
ICICI BANK LTD(508534)
|
|
112
|
MUNDWAN
|
RJ-271400309701795400/7260254-A
(बोड़वा)
|
2714003000NRG24130220242049456
|
13/02/2024
|
mukesh
|
2714003WL032993
|
mukesh
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683621
|
|
MUKESHLWAICH
|
ICICI BANK LTD(508534)
|
|
113
|
MUNDWAN
|
RJ-271400309701795400/7260254-B
(बोड़वा)
|
2714003000NRG24130220242049457
|
13/02/2024
|
mahesh
|
2714003WL032993
|
mahesh
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683620
|
|
MAHESH LAWAECH
|
ICICI BANK LTD(508534)
|
|
114
|
MUNDWAN
|
RJ-271400309701795400/7260255-B
(बोड़वा)
|
2714003000NRG24130220242049410
|
13/02/2024
|
ramprasad
|
2714003WL032992
|
ramprasad
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
13/04/2024
|
|
2939683619
|
|
Mr. RAMPRASAD LAWAICH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MUNDWAN
|
RJ-271400309701795400/7260256
(बोड़वा)
|
2714003000NRG24130220242049625
|
13/02/2024
|
Geeta
|
2714003WL033002
|
Geeta
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683899
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MUNDWAN
|
RJ-271400309701795400/7260256
(बोड़वा)
|
2714003000NRG24130220242049624
|
13/02/2024
|
Nemaram
|
2714003WL033002
|
Nemaram
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683635
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400309701795400/7260257-A
(बोड़वा)
|
2714003000NRG24130220242049458
|
13/02/2024
|
jimnai
|
2714003WL032993
|
jimnai
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
13/04/2024
|
|
2939684150
|
|
JIMU DAVI
|
ICICI BANK LTD(508534)
|
|
118
|
MUNDWAN
|
RJ-271400309701795400/7260263
(बोड़वा)
|
2714003000NRG24130220242049411
|
13/02/2024
|
Padmaram
|
2714003WL032992
|
Padmaram
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
13/04/2024
|
|
2939683618
|
|
PADAMA RAM
|
ICICI BANK LTD(508534)
|
|
119
|
MUNDWAN
|
RJ-271400309701795400/7260264-B
(बोड़वा)
|
2714003000NRG24130220242049459
|
13/02/2024
|
BINDU
|
2714003WL032993
|
BINDU
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683868
|
|
BINDU CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
120
|
MUNDWAN
|
RJ-271400309701795400/7260270
(बोड़वा)
|
2714003000NRG24130220242049631
|
13/02/2024
|
Sayari
|
2714003WL033002
|
Sayari
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939684071
|
|
MRS SAYRI WO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400309701795400/7260271
(बोड़वा)
|
2714003000NRG24130220242049612
|
13/02/2024
|
Sohani
|
2714003WL033001
|
Sohani
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683855
|
|
SOHANI
|
CANARA BANK(508532)
|
|
122
|
MUNDWAN
|
RJ-271400309701795400/7260276-C
(बोड़वा)
|
2714003000NRG24130220242049461
|
13/02/2024
|
mahesh
|
2714003WL032993
|
mahesh
|
00168
|
ICIC0000538
|
1519
|
1519
|
Processed
|
13/04/2024
|
|
2939683617
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
|
123
|
MUNDWAN
|
RJ-271400309701795400/7260278
(बोड़वा)
|
2714003000NRG24130220242049412
|
13/02/2024
|
Sarada
|
2714003WL032992
|
Sarada
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684086
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
124
|
MUNDWAN
|
RJ-271400309701795400/7260289
(बोड़वा)
|
2714003000NRG24130220242049614
|
13/02/2024
|
Phapha devi
|
2714003WL033001
|
Phapha devi
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939684085
|
|
Fefa Devi
|
ICICI BANK LTD(508534)
|
|
125
|
MUNDWAN
|
RJ-271400309701795400/7260297-A
(बोड़वा)
|
2714003000NRG24130220242049414
|
13/02/2024
|
Chuka
|
2714003WL032992
|
Chuka
|
00168
|
ICIC0000538
|
2604
|
2604
|
Rejected
|
13/04/2024
|
|
2939683676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
MUNDWAN
|
RJ-271400309701795400/7260297-A
(बोड़वा)
|
2714003000NRG24130220242049413
|
13/02/2024
|
Kaluram
|
2714003WL032992
|
Kaluram
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683778
|
|
KALURAM BHAVARLAL JANGID
|
ICICI BANK LTD(508534)
|
|
127
|
MUNDWAN
|
RJ-271400309701795400/7260312
(बोड़वा)
|
2714003000NRG24130220242049466
|
13/02/2024
|
Sarada
|
2714003WL032993
|
Sarada
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683775
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
128
|
MUNDWAN
|
RJ-271400309701795400/7260320-A
(बोड़वा)
|
2714003000NRG24130220242049468
|
13/02/2024
|
dinaram
|
2714003WL032993
|
dinaram
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684161
|
|
DINESH JALWANIYA
|
ICICI BANK LTD(508534)
|
|
129
|
MUNDWAN
|
RJ-271400309701795400/7260335
(बोड़वा)
|
2714003000NRG24130220242049421
|
13/02/2024
|
Pani
|
2714003WL032992
|
Pani
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683670
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MUNDWAN
|
RJ-271400309701795400/7260336
(बोड़वा)
|
2714003000NRG24130220242049422
|
13/02/2024
|
Geeta
|
2714003WL032992
|
Geeta
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683915
|
|
Gita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
MUNDWAN
|
RJ-271400309701795400/7260340
(बोड़वा)
|
2714003000NRG24130220242049426
|
13/02/2024
|
Baya
|
2714003WL032992
|
Baya
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684101
|
|
BAYA DEVI
|
ICICI BANK LTD(508534)
|
|
132
|
MUNDWAN
|
RJ-271400309701795400/7260346
(बोड़वा)
|
2714003000NRG24130220242049430
|
13/02/2024
|
Kanuri
|
2714003WL032992
|
Kanuri
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684092
|
|
Kani Devi
|
ICICI BANK LTD(508534)
|
|
133
|
MUNDWAN
|
RJ-271400309701795400/7260350
(बोड़वा)
|
2714003000NRG24130220242049473
|
13/02/2024
|
Kamali
|
2714003WL032993
|
Kamali
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684106
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400309701795400/7260352
(बोड़वा)
|
2714003000NRG24130220242049475
|
13/02/2024
|
Rokari
|
2714003WL032993
|
Rokari
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684087
|
|
RUKADI DEVI
|
ICICI BANK LTD(508534)
|
|
135
|
MUNDWAN
|
RJ-271400309701795400/7260358
(बोड़वा)
|
2714003000NRG24130220242049184
|
13/02/2024
|
Bau devi
|
2714003WL032989
|
Bau devi
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939684068
|
|
Mrs. BAU DEVI WO RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MUNDWAN
|
RJ-271400309701795400/7260360
(बोड़वा)
|
2714003000NRG24130220242049476
|
13/02/2024
|
Sipu
|
2714003WL032993
|
Sipu
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684098
|
|
SIPU DEVI
|
ICICI BANK LTD(508534)
|
|
137
|
MUNDWAN
|
RJ-271400309701795400/7260364
(बोड़वा)
|
2714003000NRG24130220242049186
|
13/02/2024
|
Geeta
|
2714003WL032989
|
Geeta
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939684100
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
138
|
MUNDWAN
|
RJ-271400309701795400/7260372
(बोड़वा)
|
2714003000NRG24130220242049187
|
13/02/2024
|
Kamala
|
2714003WL032989
|
Kamala
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683667
|
|
KAMALI DEVI
|
ICICI BANK LTD(508534)
|
|
139
|
MUNDWAN
|
RJ-271400309701795400/7260376-A
(बोड़वा)
|
2714003000NRG24130220242049189
|
13/02/2024
|
santosh
|
2714003WL032989
|
santosh
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683914
|
|
Mrs. SANTOSH W/O MUKESH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MUNDWAN
|
RJ-271400309701795400/7260381-A
(बोड़वा)
|
2714003000NRG24130220242049481
|
13/02/2024
|
bhanwari
|
2714003WL032993
|
bhanwari
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683632
|
|
BHANWARI W/O HEM PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MUNDWAN
|
RJ-271400309701795400/7260431
(बोड़वा)
|
2714003000NRG24130220242049197
|
13/02/2024
|
Shobha
|
2714003WL032989
|
Shobha
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939684077
|
|
SHOBHA DEVI
|
ICICI BANK LTD(508534)
|
|
142
|
MUNDWAN
|
RJ-271400309701795400/7260435
(बोड़वा)
|
2714003000NRG24130220242049500
|
13/02/2024
|
Prema
|
2714003WL032993
|
Prema
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684094
|
|
Parmeshvri devi
|
ICICI BANK LTD(508534)
|
|
143
|
MUNDWAN
|
RJ-271400309701795400/7260442-B
(बोड़वा)
|
2714003000NRG24130220242049501
|
13/02/2024
|
mahendra
|
2714003WL032993
|
mahendra
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683722
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
|
144
|
MUNDWAN
|
RJ-271400309701795400/7260603
(बोड़वा)
|
2714003000NRG24130220242049444
|
13/02/2024
|
Amari
|
2714003WL032992
|
Amari
|
00168
|
ICIC0000538
|
252
|
252
|
Processed
|
13/04/2024
|
|
2939684126
|
|
Amari
|
ICICI BANK LTD(508534)
|
|
145
|
MUNDWAN
|
RJ-271400309701795400/7260633-A
(बोड़वा)
|
2714003000NRG24130220242049297
|
13/02/2024
|
ftehchand
|
2714003WL032990
|
ftehchand
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684166
|
|
FATECHAND SARASWAT
|
ICICI BANK LTD(508534)
|
|
146
|
MUNDWAN
|
RJ-271400309701795400/7260657
(बोड़वा)
|
2714003000NRG24130220242049527
|
13/02/2024
|
Aachu devi
|
2714003WL032993
|
Aachu devi
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684064
|
|
AACHU DEVI
|
ICICI BANK LTD(508534)
|
|
147
|
MUNDWAN
|
RJ-271400309701795400/7260658
(बोड़वा)
|
2714003000NRG24130220242049528
|
13/02/2024
|
Suwti
|
2714003WL032993
|
Suwti
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684067
|
|
SUVATI
|
ICICI BANK LTD(508534)
|
|
148
|
MUNDWAN
|
RJ-271400309701795400/7260662
(बोड़वा)
|
2714003000NRG24130220242049299
|
13/02/2024
|
Janee
|
2714003WL032990
|
Janee
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684091
|
|
JANI DAVI
|
ICICI BANK LTD(508534)
|
|
149
|
MUNDWAN
|
RJ-271400309701795400/7260670
(बोड़वा)
|
2714003000NRG24130220242049531
|
13/02/2024
|
Santosh devi
|
2714003WL032993
|
Santosh devi
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683689
|
|
SIVARI DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
MUNDWAN
|
RJ-271400309701795400/7260674
(बोड़वा)
|
2714003000NRG24130220242049534
|
13/02/2024
|
Sarada
|
2714003WL032993
|
Sarada
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684093
|
|
SHARADA SAIN
|
ICICI BANK LTD(508534)
|
|
151
|
MUNDWAN
|
RJ-271400309701795400/7260694
(बोड़वा)
|
2714003000NRG24130220242049539
|
13/02/2024
|
Kamali
|
2714003WL032993
|
Kamali
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683615
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
152
|
MUNDWAN
|
RJ-271400309701795400/7260694-A
(बोड़वा)
|
2714003000NRG24130220242049540
|
13/02/2024
|
Dala devi
|
2714003WL032993
|
Dala devi
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684117
|
|
DALU DEVI
|
ICICI BANK LTD(508534)
|
|
153
|
MUNDWAN
|
RJ-271400309701795400/7260697
(बोड़वा)
|
2714003000NRG24130220242049304
|
13/02/2024
|
Likhama ram
|
2714003WL032990
|
Likhama ram
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683723
|
|
LIKHMA RAM
|
ICICI BANK LTD(508534)
|
|
154
|
MUNDWAN
|
RJ-271400309701795400/7260702
(बोड़वा)
|
2714003000NRG24130220242049541
|
13/02/2024
|
Manna devi
|
2714003WL032993
|
Manna devi
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684097
|
|
MAINA DEVI
|
ICICI BANK LTD(508534)
|
|
155
|
MUNDWAN
|
RJ-271400309701795400/7260714
(बोड़वा)
|
2714003000NRG24130220242049309
|
13/02/2024
|
Bhauram
|
2714003WL032991
|
Bhauram
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683720
|
|
BHAU RAM SO HANUTA RAM
|
UNION BANK OF INDIA(508500)
|
|
156
|
MUNDWAN
|
RJ-271400309701795400/7260733
(बोड़वा)
|
2714003000NRG24130220242049318
|
13/02/2024
|
jivanram
|
2714003WL032991
|
jivanram
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683903
|
|
JIWAN
|
ICICI BANK LTD(508534)
|
|
157
|
MUNDWAN
|
RJ-271400309701795400/7260749
(बोड़वा)
|
2714003000NRG24130220242049325
|
13/02/2024
|
taku
|
2714003WL032991
|
taku
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684164
|
|
TAKU DEVI
|
ICICI BANK LTD(508534)
|
|
158
|
MUNDWAN
|
RJ-271400309701795400/7260749-A
(बोड़वा)
|
2714003000NRG24130220242049327
|
13/02/2024
|
sharda
|
2714003WL032991
|
sharda
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684149
|
|
SARDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277775
|
277775
|
|
|
|
|
|
|
|
|
159
|
MUNDWAN
|
RJ-271400309701795400/7260629-B
(बोड़वा)
|
2714003000NRG24130220242049512
|
13/02/2024
|
Sita
|
2714003WL032993
|
Sita
|
00168
|
ICIC0001743
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684162
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
160
|
MUNDWAN
|
RJ-271400309701795400/514224605
(बोड़वा)
|
2714003000NRG24130220242049391
|
13/02/2024
|
anil chayal
|
2714003WL032992
|
anil chayal
|
00168
|
ICIC0006718
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683749
|
|
ANIL CHAYAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
161
|
MUNDWAN
|
RJ-271400309701795400/3831051
(बोड़वा)
|
2714003000NRG24130220242049088
|
13/02/2024
|
Fulee
|
2714003WL032989
|
Fulee
|
00168
|
ICIC0006726
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2939683750
|
|
PHULI DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
MUNDWAN
|
RJ-271400309701795400/514224522-A
(बोड़वा)
|
2714003000NRG24130220242049171
|
13/02/2024
|
munni
|
2714003WL032989
|
munni
|
00168
|
ICIC0006726
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683867
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
163
|
MUNDWAN
|
RJ-271400309701795400/51422477
(बोड़वा)
|
2714003000NRG24130220242049256
|
13/02/2024
|
Setanram
|
2714003WL032990
|
Setanram
|
00168
|
ICIC0006726
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683634
|
|
SHAITAN RAM
|
CANARA BANK(508532)
|
|
164
|
MUNDWAN
|
RJ-271400309701795400/7260214
(बोड़वा)
|
2714003000NRG24130220242049183
|
13/02/2024
|
SANGRAM
|
2714003WL032989
|
SANGRAM
|
00168
|
ICIC0006726
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683860
|
|
SAGRAM
|
ICICI BANK LTD(508534)
|
|
165
|
MUNDWAN
|
RJ-271400309701795400/7260283
(बोड़वा)
|
2714003000NRG24130220242049462
|
13/02/2024
|
jagdish
|
2714003WL032993
|
jagdish
|
00168
|
ICIC0006726
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683866
|
|
JAG DISH
|
ICICI BANK LTD(508534)
|
|
166
|
MUNDWAN
|
RJ-271400309701795400/7260375-A
(बोड़वा)
|
2714003000NRG24130220242049480
|
13/02/2024
|
MOHD ALI
|
2714003WL032993
|
MOHD ALI
|
00168
|
ICIC0006726
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683751
|
|
MOHAMMAD ALI
|
ICICI BANK LTD(508534)
|
|
167
|
MUNDWAN
|
RJ-271400309701795400/7260389
(बोड़वा)
|
2714003000NRG24130220242049191
|
13/02/2024
|
SHARDA
|
2714003WL032989
|
SHARDA
|
00168
|
ICIC0006726
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683690
|
|
SARADA DEVI
|
ICICI BANK LTD(508534)
|
|
168
|
MUNDWAN
|
RJ-271400309701795400/7260437-A
(बोड़वा)
|
2714003000NRG24130220242049434
|
13/02/2024
|
SHREEPAL
|
2714003WL032992
|
SHREEPAL
|
00168
|
ICIC0006726
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683721
|
|
SHRIPAL
|
ICICI BANK LTD(508534)
|
|
169
|
MUNDWAN
|
RJ-271400309701795400/7260607
(बोड़वा)
|
2714003000NRG24130220242049294
|
13/02/2024
|
Ramniwas
|
2714003WL032990
|
Ramniwas
|
00168
|
ICIC0006726
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683752
|
|
Ramniwash Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22394
|
22394
|
|
|
|
|
|
|
|
|
170
|
MUNDWAN
|
RJ-271400309701795400/7260484-A
(बोड़वा)
|
2714003000NRG24130220242049443
|
13/02/2024
|
UGMARAM
|
2714003WL032992
|
UGMARAM
|
00176
|
IDIB000N159
|
252
|
252
|
Processed
|
13/04/2024
|
|
2939683745
|
|
Mr. UGAMA RAM
|
INDIAN BANK(607105)
|
|
171
|
MUNDWAN
|
RJ-271400309701795400/7260630-A
(बोड़वा)
|
2714003000NRG24130220242049515
|
13/02/2024
|
GODAWRI
|
2714003WL032993
|
GODAWRI
|
00176
|
IDIB000N159
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683848
|
|
Mrs. Godawari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
172
|
MUNDWAN
|
RJ-271400309701795400/514224534
(बोड़वा)
|
2714003000NRG24130220242049239
|
13/02/2024
|
MUNNI
|
2714003WL032990
|
MUNNI
|
00176
|
IDIB000N511
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683849
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNDWAN
|
RJ-271400309701795400/7260708
(बोड़वा)
|
2714003000NRG24130220242049306
|
13/02/2024
|
chothi devi
|
2714003WL032991
|
chothi devi
|
00176
|
IDIB000N511
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683675
|
|
Chouthi devi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
174
|
MUNDWAN
|
RJ-271400309701795400/51422442
(बोड़वा)
|
2714003000NRG24130220242049361
|
13/02/2024
|
Jagdish
|
2714003WL032992
|
Jagdish
|
00177
|
IOBA0002893
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683669
|
|
JAGDISH MEGWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
175
|
MUNDWAN
|
RJ-271400309701795400/51422509
(बोड़वा)
|
2714003000NRG24130220242049656
|
13/02/2024
|
SHARDA
|
2714003WL033005
|
SHARDA
|
00354
|
PUNB0194220
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939683846
|
|
Sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
176
|
MUNDWAN
|
RJ-271400309701795400/514224380
(बोड़वा)
|
2714003000NRG24130220242049560
|
13/02/2024
|
Suresh
|
2714003WL032995
|
Suresh
|
00354
|
PUNB0661500
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939683748
|
|
SURESH S/O NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
177
|
MUNDWAN
|
RJ-271400309701795400/514224291
(बोड़वा)
|
2714003000NRG24130220242049564
|
13/02/2024
|
Mithapuri
|
2714003WL032996
|
Mithapuri
|
00354
|
PUNB0735100
|
3060
|
3060
|
Rejected
|
13/04/2024
|
|
2939683760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
MUNDWAN
|
RJ-271400309701795400/514224454
(बोड़वा)
|
2714003000NRG24130220242049148
|
13/02/2024
|
bhanwar lal
|
2714003WL032989
|
bhanwar lal
|
00354
|
PUNB0735100
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683761
|
|
Mr. Bhanwar Lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MUNDWAN
|
RJ-271400309701795400/514224495
(बोड़वा)
|
2714003000NRG24130220242049660
|
13/02/2024
|
GUDDI DEVI
|
2714003WL033006
|
GUDDI DEVI
|
00354
|
PUNB0735100
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683759
|
|
GUDDI DEVI W/O KISHORE PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MUNDWAN
|
RJ-271400309701795400/514224496
(बोड़वा)
|
2714003000NRG24130220242049645
|
13/02/2024
|
DINESH PURI
|
2714003WL033004
|
DINESH PURI
|
00354
|
PUNB0735100
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683757
|
|
DINESH S/O HUKAM PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MUNDWAN
|
RJ-271400309701795400/514224496
(बोड़वा)
|
2714003000NRG24130220242049646
|
13/02/2024
|
KOUSHLYA
|
2714003WL033004
|
KOUSHLYA
|
00354
|
PUNB0735100
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683758
|
|
KOUSHALYA W/O DINESH PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MUNDWAN
|
RJ-271400309701795400/51422575-A
(बोड़वा)
|
2714003000NRG24130220242049608
|
13/02/2024
|
ashok
|
2714003WL033000
|
ashok
|
00354
|
PUNB0735100
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683762
|
|
Ashok Ghatela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18936
|
18936
|
|
|
|
|
|
|
|
|
183
|
MUNDWAN
|
RJ-271400309701795400/514224348
(बोड़वा)
|
2714003000NRG24130220242049356
|
13/02/2024
|
bhagwati
|
2714003WL032992
|
bhagwati
|
00415
|
SBIN0003875
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683904
|
|
Bhagwati Nemichand Kadwaniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
MUNDWAN
|
RJ-271400309701795400/51422508
(बोड़वा)
|
2714003000NRG24130220242049655
|
13/02/2024
|
Vijaykumari
|
2714003WL033005
|
Vijaykumari
|
00415
|
SBIN0003875
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939684121
|
|
VIJYA KUMARI SARMA
|
ICICI BANK LTD(508534)
|
|
185
|
MUNDWAN
|
RJ-271400309701795400/51422519
(बोड़वा)
|
2714003000NRG24130220242049658
|
13/02/2024
|
sarwanram
|
2714003WL033005
|
sarwanram
|
00415
|
SBIN0003875
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939684128
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNDWAN
|
RJ-271400309701795400/7260328
(बोड़वा)
|
2714003000NRG24130220242049618
|
13/02/2024
|
Premsukh
|
2714003WL033001
|
Premsukh
|
00415
|
SBIN0003875
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683625
|
|
Mr. PREM SUKH S/O GANGA RAM GODARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MUNDWAN
|
RJ-271400309701795400/7260431
(बोड़वा)
|
2714003000NRG24130220242049196
|
13/02/2024
|
lunaram
|
2714003WL032989
|
lunaram
|
00415
|
SBIN0003875
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683873
|
|
LUNARAM JAT
|
IDBI BANK(607095)
|
|
188
|
MUNDWAN
|
RJ-271400309701795400/7260714-A
(बोड़वा)
|
2714003000NRG24130220242049310
|
13/02/2024
|
JAGDISH JHINJHA
|
2714003WL032991
|
JAGDISH JHINJHA
|
00415
|
SBIN0003875
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683731
|
|
JAGDISH JHINJHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17769
|
17769
|
|
|
|
|
|
|
|
|
189
|
MUNDWAN
|
RJ-271400309701795400/51422427-C
(बोड़वा)
|
2714003000NRG24130220242049588
|
13/02/2024
|
suresh kumar
|
2714003WL032998
|
suresh kumar
|
00415
|
SBIN0011310
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939683735
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
190
|
MUNDWAN
|
RJ-271400309701795400/3831161
(बोड़वा)
|
2714003000NRG24130220242049202
|
13/02/2024
|
diyalram
|
2714003WL032990
|
diyalram
|
00415
|
SBIN0011425
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683659
|
|
MR DIYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
191
|
MUNDWAN
|
RJ-271400309701795400/514224327
(बोड़वा)
|
2714003000NRG24130220242049571
|
13/02/2024
|
Rajendra
|
2714003WL032996
|
Rajendra
|
00415
|
SBIN0031114
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939683875
|
|
MR RAJENDRA SONI
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNDWAN
|
RJ-271400309701795400/514224415-A
(बोड़वा)
|
2714003000NRG24130220242049548
|
13/02/2024
|
ajrudin
|
2714003WL032994
|
ajrudin
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2939683928
|
|
Mr. AJRUDEEN SO JEEN MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
MUNDWAN
|
RJ-271400309701795400/514224491
(बोड़वा)
|
2714003000NRG24130220242049166
|
13/02/2024
|
rakesh
|
2714003WL032989
|
rakesh
|
00415
|
SBIN0031114
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683592
|
|
rakesh
|
INDUSIND BANK(607189)
|
|
194
|
MUNDWAN
|
RJ-271400309701795400/514224541
(बोड़वा)
|
2714003000NRG24130220242049650
|
13/02/2024
|
RAKESH GODARA
|
2714003WL033004
|
RAKESH GODARA
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683643
|
|
MR RAKESH GODARA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400309701795400/514224595
(बोड़वा)
|
2714003000NRG24130220242049599
|
13/02/2024
|
saddamuden
|
2714003WL032999
|
saddamuden
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683897
|
|
MR SADDAMUDEN SADDAMUDEN
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400309701795400/51422507
(बोड़वा)
|
2714003000NRG24130220242049654
|
13/02/2024
|
sumitra
|
2714003WL033005
|
sumitra
|
00415
|
SBIN0031114
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939683792
|
|
MRS SUMITRA KHOJA
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNDWAN
|
RJ-271400309701795400/7260307-A
(बोड़वा)
|
2714003000NRG24130220242049465
|
13/02/2024
|
nathu ram
|
2714003WL032993
|
nathu ram
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683906
|
|
NATHU RAM INANIYAN
|
ICICI BANK LTD(508534)
|
|
198
|
MUNDWAN
|
RJ-271400309701795400/7260418
(बोड़वा)
|
2714003000NRG24130220242049490
|
13/02/2024
|
Rukma
|
2714003WL032993
|
Rukma
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683930
|
|
Rukama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
MUNDWAN
|
RJ-271400309701795400/7260429
(बोड़वा)
|
2714003000NRG24130220242049496
|
13/02/2024
|
Lichamai
|
2714003WL032993
|
Lichamai
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683609
|
|
MRS LICHHAMAI WO MEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNDWAN
|
RJ-271400309701795400/7260713
(बोड़वा)
|
2714003000NRG24130220242049308
|
13/02/2024
|
Santosh
|
2714003WL032991
|
Santosh
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684037
|
|
Santosh
|
ICICI BANK LTD(508534)
|
|
201
|
MUNDWAN
|
RJ-271400309701795400/7260730-A
(बोड़वा)
|
2714003000NRG24130220242049317
|
13/02/2024
|
hiralal
|
2714003WL032991
|
hiralal
|
00415
|
SBIN0031114
|
1519
|
1519
|
Processed
|
13/04/2024
|
|
2939683597
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29203
|
29203
|
|
|
|
|
|
|
|
|
202
|
MUNDWAN
|
RJ-271400309701795400/514224339
(बोड़वा)
|
2714003000NRG24130220242049133
|
13/02/2024
|
Jaiprakash
|
2714003WL032989
|
Jaiprakash
|
00415
|
SBIN0031116
|
1744
|
1744
|
Processed
|
13/04/2024
|
|
2939683784
|
|
MR JAI PRAKASH GODARA
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400309701795400/514224555
(बोड़वा)
|
2714003000NRG24130220242049242
|
13/02/2024
|
jani devi
|
2714003WL032990
|
jani devi
|
00415
|
SBIN0031116
|
2604
|
2604
|
Processed
|
14/04/2024
|
|
2939683644
|
|
JANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MUNDWAN
|
RJ-271400309701795400/514224578
(बोड़वा)
|
2714003000NRG24130220242049244
|
13/02/2024
|
SURAJ GODARA
|
2714003WL032990
|
SURAJ GODARA
|
00415
|
SBIN0031116
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683653
|
|
MR SURAJ GODARA
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNDWAN
|
RJ-271400309701795400/514224579
(बोड़वा)
|
2714003000NRG24130220242049245
|
13/02/2024
|
ASHOK GODARA
|
2714003WL032990
|
ASHOK GODARA
|
00415
|
SBIN0031116
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683652
|
|
MR ASHOK GODARA
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNDWAN
|
RJ-271400309701795400/514224585
(बोड़वा)
|
2714003000NRG24130220242049384
|
13/02/2024
|
RAMSWARUP
|
2714003WL032992
|
RAMSWARUP
|
00415
|
SBIN0031116
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683905
|
|
RAMSWARUP MANIRAM JA
|
BANK OF BARODA(606985)
|
|
207
|
MUNDWAN
|
RJ-271400309701795400/51422468-A
(बोड़वा)
|
2714003000NRG24130220242049601
|
13/02/2024
|
Khoshalaya
|
2714003WL032999
|
Khoshalaya
|
00415
|
SBIN0031116
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683647
|
|
KAUSHILYA
|
ICICI BANK LTD(508534)
|
|
208
|
MUNDWAN
|
RJ-271400309701795400/7260361-A
(बोड़वा)
|
2714003000NRG24130220242049478
|
13/02/2024
|
NARENDRA BATESAR
|
2714003WL032993
|
NARENDRA BATESAR
|
00415
|
SBIN0031116
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683732
|
|
NARENDRA BATESAR
|
ICICI BANK LTD(508534)
|
|
209
|
MUNDWAN
|
RJ-271400309701795400/7260375
(बोड़वा)
|
2714003000NRG24130220242049479
|
13/02/2024
|
Kalu kha
|
2714003WL032993
|
Kalu kha
|
00415
|
SBIN0031116
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683872
|
|
MR KALU KHAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400309701795400/7260407
(बोड़वा)
|
2714003000NRG24130220242049192
|
13/02/2024
|
Choturi
|
2714003WL032989
|
Choturi
|
00415
|
SBIN0031116
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683629
|
|
CHHOTU DEVI
|
ICICI BANK LTD(508534)
|
|
211
|
MUNDWAN
|
RJ-271400309701795400/7260408
(बोड़वा)
|
2714003000NRG24130220242049482
|
13/02/2024
|
Sarada
|
2714003WL032993
|
Sarada
|
00415
|
SBIN0031116
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683646
|
|
SHARDA SARSWATA
|
ICICI BANK LTD(508534)
|
|
212
|
MUNDWAN
|
RJ-271400309701795400/7260411
(बोड़वा)
|
2714003000NRG24130220242049483
|
13/02/2024
|
Motaram
|
2714003WL032993
|
Motaram
|
00415
|
SBIN0031116
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683651
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNDWAN
|
RJ-271400309701795400/7260416
(बोड़वा)
|
2714003000NRG24130220242049488
|
13/02/2024
|
Santi
|
2714003WL032993
|
Santi
|
00415
|
SBIN0031116
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684036
|
|
SANTI BEVI JAT
|
ICICI BANK LTD(508534)
|
|
214
|
MUNDWAN
|
RJ-271400309701795400/7260428-A
(बोड़वा)
|
2714003000NRG24130220242049495
|
13/02/2024
|
hadmanram
|
2714003WL032993
|
hadmanram
|
00415
|
SBIN0031116
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683648
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNDWAN
|
RJ-271400309701795400/7260434
(बोड़वा)
|
2714003000NRG24130220242049198
|
13/02/2024
|
RACHNA
|
2714003WL032989
|
RACHNA
|
00415
|
SBIN0031116
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683649
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNDWAN
|
RJ-271400309701795400/7260626
(बोड़वा)
|
2714003000NRG24130220242049509
|
13/02/2024
|
Jhankari
|
2714003WL032993
|
Jhankari
|
00415
|
SBIN0031116
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683661
|
|
Mrs. JANKARI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MUNDWAN
|
RJ-271400309701795400/7260629
(बोड़वा)
|
2714003000NRG24130220242049510
|
13/02/2024
|
Ganga
|
2714003WL032993
|
Ganga
|
00415
|
SBIN0031116
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683650
|
|
GANGA DEVI JAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41539
|
41539
|
|
|
|
|
|
|
|
|
218
|
MUNDWAN
|
RJ-271400309701795400/514224461
(बोड़वा)
|
2714003000NRG24130220242049153
|
13/02/2024
|
ramesh bhati
|
2714003WL032989
|
ramesh bhati
|
00415
|
SBIN0031118
|
1962
|
1962
|
Processed
|
13/04/2024
|
|
2939683793
|
|
RAMESH BHATI
|
ICICI BANK LTD(508534)
|
|
219
|
MUNDWAN
|
RJ-271400309701795400/514224576
(बोड़वा)
|
2714003000NRG24130220242049383
|
13/02/2024
|
MUNNI
|
2714003WL032992
|
MUNNI
|
00415
|
SBIN0031118
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683590
|
|
MISS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400309701795400/7260317-A
(बोड़वा)
|
2714003000NRG24130220242049616
|
13/02/2024
|
BHAGWATI
|
2714003WL033001
|
BHAGWATI
|
00415
|
SBIN0031118
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683655
|
|
MR BHAGWATI BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
221
|
MUNDWAN
|
RJ-271400309701795400/3831047-A
(बोड़वा)
|
2714003000NRG24130220242049087
|
13/02/2024
|
indresh
|
2714003WL032989
|
indresh
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939684045
|
|
MR INDRESH INDRESH
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNDWAN
|
RJ-271400309701795400/3831052
(बोड़वा)
|
2714003000NRG24130220242049090
|
13/02/2024
|
Dhapudi
|
2714003WL032989
|
Dhapudi
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683713
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUNDWAN
|
RJ-271400309701795400/3831065
(बोड़वा)
|
2714003000NRG24130220242049336
|
13/02/2024
|
Choti
|
2714003WL032992
|
Choti
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683628
|
|
MRS CHHOTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNDWAN
|
RJ-271400309701795400/3831078-A
(बोड़वा)
|
2714003000NRG24130220242049337
|
13/02/2024
|
Sundaram
|
2714003WL032992
|
Sundaram
|
00415
|
SBIN0031290
|
1519
|
1519
|
Processed
|
13/04/2024
|
|
2939683696
|
|
MR SUNDARAM SO SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUNDWAN
|
RJ-271400309701795400/3831136-A
(बोड़वा)
|
2714003000NRG24130220242049109
|
13/02/2024
|
Dariyav
|
2714003WL032989
|
Dariyav
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683701
|
|
MR DARUDI DARUDI
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNDWAN
|
RJ-271400309701795400/3831140
(बोड़वा)
|
2714003000NRG24130220242049112
|
13/02/2024
|
Ramewasi
|
2714003WL032989
|
Ramewasi
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939684028
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNDWAN
|
RJ-271400309701795400/3831179
(बोड़वा)
|
2714003000NRG24130220242049125
|
13/02/2024
|
Menna
|
2714003WL032989
|
Menna
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683705
|
|
MR MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNDWAN
|
RJ-271400309701795400/3831190
(बोड़वा)
|
2714003000NRG24130220242049126
|
13/02/2024
|
madanlal
|
2714003WL032989
|
madanlal
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683819
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400309701795400/51422416
(बोड़वा)
|
2714003000NRG24130220242049347
|
13/02/2024
|
Hari ram
|
2714003WL032992
|
Hari ram
|
00415
|
SBIN0031290
|
1736
|
1736
|
Processed
|
13/04/2024
|
|
2939683782
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNDWAN
|
RJ-271400309701795400/51422423
(बोड़वा)
|
2714003000NRG24130220242049348
|
13/02/2024
|
Kunaram
|
2714003WL032992
|
Kunaram
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684032
|
|
MR KUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNDWAN
|
RJ-271400309701795400/51422423
(बोड़वा)
|
2714003000NRG24130220242049349
|
13/02/2024
|
Nathi
|
2714003WL032992
|
Nathi
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684031
|
|
NATHI DEVI
|
ICICI BANK LTD(508534)
|
|
232
|
MUNDWAN
|
RJ-271400309701795400/514224268
(बोड़वा)
|
2714003000NRG24130220242049586
|
13/02/2024
|
Karma
|
2714003WL032998
|
Karma
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2939683718
|
|
MRS KARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNDWAN
|
RJ-271400309701795400/514224288
(बोड़वा)
|
2714003000NRG24130220242049352
|
13/02/2024
|
dinesh
|
2714003WL032992
|
dinesh
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
14/04/2024
|
|
2939683610
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MUNDWAN
|
RJ-271400309701795400/514224290-A
(बोड़वा)
|
2714003000NRG24130220242049217
|
13/02/2024
|
santosh
|
2714003WL032990
|
santosh
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683852
|
|
MS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNDWAN
|
RJ-271400309701795400/514224292
(बोड़वा)
|
2714003000NRG24130220242049565
|
13/02/2024
|
Rajanesh
|
2714003WL032996
|
Rajanesh
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939683599
|
|
Mr. Rajneesh Kumar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
MUNDWAN
|
RJ-271400309701795400/514224300
(बोड़वा)
|
2714003000NRG24130220242049566
|
13/02/2024
|
Richapal
|
2714003WL032996
|
Richapal
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939683596
|
|
MR RICHHPAL LAWAICH
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUNDWAN
|
RJ-271400309701795400/514224317
(बोड़वा)
|
2714003000NRG24130220242049569
|
13/02/2024
|
ramparkash
|
2714003WL032996
|
ramparkash
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939683595
|
|
MR RAMPRAKASH SARAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNDWAN
|
RJ-271400309701795400/514224321
(बोड़वा)
|
2714003000NRG24130220242049220
|
13/02/2024
|
nemaram
|
2714003WL032990
|
nemaram
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684029
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNDWAN
|
RJ-271400309701795400/514224355
(बोड़वा)
|
2714003000NRG24130220242049223
|
13/02/2024
|
Kumbharam
|
2714003WL032990
|
Kumbharam
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684138
|
|
KUMBHA RAM
|
ICICI BANK LTD(508534)
|
|
240
|
MUNDWAN
|
RJ-271400309701795400/514224390-A
(बोड़वा)
|
2714003000NRG24130220242049562
|
13/02/2024
|
jitendra
|
2714003WL032995
|
jitendra
|
00415
|
SBIN0031290
|
2436
|
2436
|
Processed
|
14/04/2024
|
|
2939683742
|
|
JITENDRA JANGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MUNDWAN
|
RJ-271400309701795400/514224402
(बोड़वा)
|
2714003000NRG24130220242049228
|
13/02/2024
|
Ravindar
|
2714003WL032990
|
Ravindar
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683889
|
|
MR RAVINDRA SEN
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUNDWAN
|
RJ-271400309701795400/514224404
(बोड़वा)
|
2714003000NRG24130220242049137
|
13/02/2024
|
Seema
|
2714003WL032989
|
Seema
|
00415
|
SBIN0031290
|
1744
|
1744
|
Processed
|
13/04/2024
|
|
2939683737
|
|
MRS SHILA SHILA
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNDWAN
|
RJ-271400309701795400/514224411
(बोड़वा)
|
2714003000NRG24130220242049546
|
13/02/2024
|
Dharmendra
|
2714003WL032994
|
Dharmendra
|
00415
|
SBIN0031290
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2939683740
|
|
MR DHARMENDRA JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUNDWAN
|
RJ-271400309701795400/514224414
(बोड़वा)
|
2714003000NRG24130220242049359
|
13/02/2024
|
Rupa devi
|
2714003WL032992
|
Rupa devi
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683824
|
|
MRS RUPA MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNDWAN
|
RJ-271400309701795400/514224417
(बोड़वा)
|
2714003000NRG24130220242049360
|
13/02/2024
|
Suman
|
2714003WL032992
|
Suman
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683715
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUNDWAN
|
RJ-271400309701795400/514224437
(बोड़वा)
|
2714003000NRG24130220242049551
|
13/02/2024
|
Sampat Ram
|
2714003WL032994
|
Sampat Ram
|
00415
|
SBIN0031290
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2939683658
|
|
MR SAMPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUNDWAN
|
RJ-271400309701795400/514224455
(बोड़वा)
|
2714003000NRG24130220242049149
|
13/02/2024
|
gajendra
|
2714003WL032989
|
gajendra
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683822
|
|
MR GAJENDRA GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUNDWAN
|
RJ-271400309701795400/514224457
(बोड़वा)
|
2714003000NRG24130220242049150
|
13/02/2024
|
ravindra bugaliya
|
2714003WL032989
|
ravindra bugaliya
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683891
|
|
Ravindra Bugaliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
MUNDWAN
|
RJ-271400309701795400/514224462
(बोड़वा)
|
2714003000NRG24130220242049231
|
13/02/2024
|
mahaveer mundel
|
2714003WL032990
|
mahaveer mundel
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683862
|
|
MR MAHAVEER MUNDEL
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNDWAN
|
RJ-271400309701795400/514224493
(बोड़वा)
|
2714003000NRG24130220242049643
|
13/02/2024
|
RAKESH JAKHAR
|
2714003WL033004
|
RAKESH JAKHAR
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683926
|
|
Rakesh Jakhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
MUNDWAN
|
RJ-271400309701795400/514224506
(बोड़वा)
|
2714003000NRG24130220242049372
|
13/02/2024
|
pancha ram
|
2714003WL032992
|
pancha ram
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683789
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUNDWAN
|
RJ-271400309701795400/514224514
(बोड़वा)
|
2714003000NRG24130220242049236
|
13/02/2024
|
omi
|
2714003WL032990
|
omi
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683738
|
|
MAJOR OMI
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNDWAN
|
RJ-271400309701795400/51422452
(बोड़वा)
|
2714003000NRG24130220242049663
|
13/02/2024
|
mangalaram
|
2714003WL033006
|
mangalaram
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683694
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
MUNDWAN
|
RJ-271400309701795400/51422453
(बोड़वा)
|
2714003000NRG24130220242049649
|
13/02/2024
|
harkaram
|
2714003WL033004
|
harkaram
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683664
|
|
MR HARAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUNDWAN
|
RJ-271400309701795400/514224532
(बोड़वा)
|
2714003000NRG24130220242049172
|
13/02/2024
|
om prakash
|
2714003WL032989
|
om prakash
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939684133
|
|
MR OM PRAKASH JANGID
|
STATE BANK OF INDIA(508548)
|
|
256
|
MUNDWAN
|
RJ-271400309701795400/514224538
(बोड़वा)
|
2714003000NRG24130220242049173
|
13/02/2024
|
SHRAIPAL GODARA
|
2714003WL032989
|
SHRAIPAL GODARA
|
00415
|
SBIN0031290
|
1744
|
1744
|
Processed
|
13/04/2024
|
|
2939683741
|
|
SHRIPAL GODARA
|
ICICI BANK LTD(508534)
|
|
257
|
MUNDWAN
|
RJ-271400309701795400/51422454
(बोड़वा)
|
2714003000NRG24130220242049666
|
13/02/2024
|
Kalasi
|
2714003WL033006
|
Kalasi
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683706
|
|
MRS KELKI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
MUNDWAN
|
RJ-271400309701795400/514224540
(बोड़वा)
|
2714003000NRG24130220242049667
|
13/02/2024
|
MAHENDRA
|
2714003WL033006
|
MAHENDRA
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939684136
|
|
Mahendra Singh Mirdha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
MUNDWAN
|
RJ-271400309701795400/514224551
(बोड़वा)
|
2714003000NRG24130220242049377
|
13/02/2024
|
LAXMI
|
2714003WL032992
|
LAXMI
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683927
|
|
Laxmi Jangid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
MUNDWAN
|
RJ-271400309701795400/514224551-A
(बोड़वा)
|
2714003000NRG24130220242049378
|
13/02/2024
|
kailash
|
2714003WL032992
|
kailash
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683657
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
261
|
MUNDWAN
|
RJ-271400309701795400/514224553
(बोड़वा)
|
2714003000NRG24130220242049379
|
13/02/2024
|
PARMA DEVI
|
2714003WL032992
|
PARMA DEVI
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683791
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
MUNDWAN
|
RJ-271400309701795400/514224555
(बोड़वा)
|
2714003000NRG24130220242049241
|
13/02/2024
|
rajaram
|
2714003WL032990
|
rajaram
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683660
|
|
MR RAJARAM SEN
|
STATE BANK OF INDIA(508548)
|
|
263
|
MUNDWAN
|
RJ-271400309701795400/514224572
(बोड़वा)
|
2714003000NRG24130220242049177
|
13/02/2024
|
lichhmai
|
2714003WL032989
|
lichhmai
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683821
|
|
MRS LICHHAMAI LICHHAMAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
MUNDWAN
|
RJ-271400309701795400/514224575
(बोड़वा)
|
2714003000NRG24130220242049594
|
13/02/2024
|
MAHANDRAPAL
|
2714003WL032999
|
MAHANDRAPAL
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939684139
|
|
Mr. MAHENDRAPAL SO LIKHAMA RAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
MUNDWAN
|
RJ-271400309701795400/514224583
(बोड़वा)
|
2714003000NRG24130220242049595
|
13/02/2024
|
saraswat rajat tarachand
|
2714003WL032999
|
saraswat rajat tarachand
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683779
|
|
Mr. RAJAT TARACHANDJI SARSWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
MUNDWAN
|
RJ-271400309701795400/514224585
(बोड़वा)
|
2714003000NRG24130220242049385
|
13/02/2024
|
sanju
|
2714003WL032992
|
sanju
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683907
|
|
MR SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
267
|
MUNDWAN
|
RJ-271400309701795400/51422459
(बोड़वा)
|
2714003000NRG24130220242049246
|
13/02/2024
|
Rameswari
|
2714003WL032990
|
Rameswari
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683790
|
|
MRS RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
268
|
MUNDWAN
|
RJ-271400309701795400/514224590
(बोड़वा)
|
2714003000NRG24130220242049247
|
13/02/2024
|
ram kishor
|
2714003WL032990
|
ram kishor
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683850
|
|
RAMKISHOR JAGDISH JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
MUNDWAN
|
RJ-271400309701795400/514224597
(बोड़वा)
|
2714003000NRG24130220242049388
|
13/02/2024
|
BHARAT SONI
|
2714003WL032992
|
BHARAT SONI
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683717
|
|
MR BHARAT SONI
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUNDWAN
|
RJ-271400309701795400/514224598
(बोड़वा)
|
2714003000NRG24130220242049389
|
13/02/2024
|
sunita
|
2714003WL032992
|
sunita
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683680
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUNDWAN
|
RJ-271400309701795400/51422535
(बोड़वा)
|
2714003000NRG24130220242049266
|
13/02/2024
|
Parwati
|
2714003WL032990
|
Parwati
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683695
|
|
MRS PARWATI WO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
MUNDWAN
|
RJ-271400309701795400/51422546
(बोड़वा)
|
2714003000NRG24130220242049604
|
13/02/2024
|
KAVITA
|
2714003WL033000
|
KAVITA
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683739
|
|
MISS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
273
|
MUNDWAN
|
RJ-271400309701795400/51422554
(बोड़वा)
|
2714003000NRG24130220242049270
|
13/02/2024
|
Shobha
|
2714003WL032990
|
Shobha
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683714
|
|
Shobha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
MUNDWAN
|
RJ-271400309701795400/51422556
(बोड़वा)
|
2714003000NRG24130220242049272
|
13/02/2024
|
Mahendra
|
2714003WL032990
|
Mahendra
|
00415
|
SBIN0031290
|
1736
|
1736
|
Processed
|
13/04/2024
|
|
2939684137
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUNDWAN
|
RJ-271400309701795400/51422559
(बोड़वा)
|
2714003000NRG24130220242049605
|
13/02/2024
|
SHAITANRAM
|
2714003WL033000
|
SHAITANRAM
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939684165
|
|
SHAITAN RAM
|
ICICI BANK LTD(508534)
|
|
276
|
MUNDWAN
|
RJ-271400309701795400/51422569
(बोड़वा)
|
2714003000NRG24130220242049606
|
13/02/2024
|
URMILA
|
2714003WL033000
|
URMILA
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683707
|
|
MR URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
277
|
MUNDWAN
|
RJ-271400309701795400/51422586
(बोड़वा)
|
2714003000NRG24130220242049609
|
13/02/2024
|
SHAITANRAM
|
2714003WL033000
|
SHAITANRAM
|
00415
|
SBIN0031290
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939684104
|
|
MR SAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
MUNDWAN
|
RJ-271400309701795400/51422600
(बोड़वा)
|
2714003000NRG24130220242049669
|
13/02/2024
|
sahiram
|
2714003WL033007
|
sahiram
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683693
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
MUNDWAN
|
RJ-271400309701795400/7224159
(बोड़वा)
|
2714003000NRG24130220242049281
|
13/02/2024
|
premaram
|
2714003WL032990
|
premaram
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684035
|
|
Mr. PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
MUNDWAN
|
RJ-271400309701795400/7260187-A
(बोड़वा)
|
2714003000NRG24130220242049450
|
13/02/2024
|
Tara singh
|
2714003WL032993
|
Tara singh
|
00415
|
SBIN0031290
|
1519
|
1519
|
Processed
|
13/04/2024
|
|
2939683622
|
|
MR TARA SINGH MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUNDWAN
|
RJ-271400309701795400/7260202
(बोड़वा)
|
2714003000NRG24130220242049632
|
13/02/2024
|
DHAYALI
|
2714003WL033003
|
DHAYALI
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683593
|
|
MS DHAYALI DHAYALI
|
STATE BANK OF INDIA(508548)
|
|
282
|
MUNDWAN
|
RJ-271400309701795400/7260234-A
(बोड़वा)
|
2714003000NRG24130220242049639
|
13/02/2024
|
Dharmaram
|
2714003WL033003
|
Dharmaram
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939684039
|
|
Dharama ram
|
ICICI BANK LTD(508534)
|
|
283
|
MUNDWAN
|
RJ-271400309701795400/7260243
(बोड़वा)
|
2714003000NRG24130220242049408
|
13/02/2024
|
Sitaram
|
2714003WL032992
|
Sitaram
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683604
|
|
MRS SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
MUNDWAN
|
RJ-271400309701795400/7260257
(बोड़वा)
|
2714003000NRG24130220242049627
|
13/02/2024
|
haramanram
|
2714003WL033002
|
haramanram
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939684040
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
MUNDWAN
|
RJ-271400309701795400/7260289
(बोड़वा)
|
2714003000NRG24130220242049613
|
13/02/2024
|
Sivraj
|
2714003WL033001
|
Sivraj
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683704
|
|
MR SHIV RAJ
|
STATE BANK OF INDIA(508548)
|
|
286
|
MUNDWAN
|
RJ-271400309701795400/7260310
(बोड़वा)
|
2714003000NRG24130220242049415
|
13/02/2024
|
Subhkaran
|
2714003WL032992
|
Subhkaran
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683639
|
|
MR SUBHAKARAN SO NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
MUNDWAN
|
RJ-271400309701795400/7260322
(बोड़वा)
|
2714003000NRG24130220242049617
|
13/02/2024
|
nandlal
|
2714003WL033001
|
nandlal
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683600
|
|
NAND LAL SO SH MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
MUNDWAN
|
RJ-271400309701795400/7260334
(बोड़वा)
|
2714003000NRG24130220242049418
|
13/02/2024
|
Ghisuri
|
2714003WL032992
|
Ghisuri
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684027
|
|
MRS JITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
MUNDWAN
|
RJ-271400309701795400/7260334
(बोड़वा)
|
2714003000NRG24130220242049417
|
13/02/2024
|
Ramuram
|
2714003WL032992
|
Ramuram
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684129
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
MUNDWAN
|
RJ-271400309701795400/7260338
(बोड़वा)
|
2714003000NRG24130220242049425
|
13/02/2024
|
Jeta
|
2714003WL032992
|
Jeta
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684135
|
|
MRS JETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
MUNDWAN
|
RJ-271400309701795400/7260340-A
(बोड़वा)
|
2714003000NRG24130220242049427
|
13/02/2024
|
shanti devi
|
2714003WL032992
|
shanti devi
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683719
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
292
|
MUNDWAN
|
RJ-271400309701795400/7260341
(बोड़वा)
|
2714003000NRG24130220242049428
|
13/02/2024
|
Sowani
|
2714003WL032992
|
Sowani
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683601
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
MUNDWAN
|
RJ-271400309701795400/7260343-A
(बोड़वा)
|
2714003000NRG24130220242049429
|
13/02/2024
|
garibram
|
2714003WL032992
|
garibram
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683685
|
|
MR GARIBA RAM LAWAICH
|
STATE BANK OF INDIA(508548)
|
|
294
|
MUNDWAN
|
RJ-271400309701795400/7260347-A
(बोड़वा)
|
2714003000NRG24130220242049431
|
13/02/2024
|
kanwrai
|
2714003WL032992
|
kanwrai
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683605
|
|
MRS KAVARAI
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUNDWAN
|
RJ-271400309701795400/7260349
(बोड़वा)
|
2714003000NRG24130220242049472
|
13/02/2024
|
Bauri
|
2714003WL032993
|
Bauri
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684082
|
|
BAU DEVI
|
ICICI BANK LTD(508534)
|
|
296
|
MUNDWAN
|
RJ-271400309701795400/7260349
(बोड़वा)
|
2714003000NRG24130220242049471
|
13/02/2024
|
choturam
|
2714003WL032993
|
choturam
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683611
|
|
MR CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
MUNDWAN
|
RJ-271400309701795400/7260353
(बोड़वा)
|
2714003000NRG24130220242049619
|
13/02/2024
|
Gudee
|
2714003WL033001
|
Gudee
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683890
|
|
Mrs. GUTHI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
MUNDWAN
|
RJ-271400309701795400/7260376
(बोड़वा)
|
2714003000NRG24130220242049188
|
13/02/2024
|
Dhayali
|
2714003WL032989
|
Dhayali
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939684102
|
|
DHAYALI DEVI
|
ICICI BANK LTD(508534)
|
|
299
|
MUNDWAN
|
RJ-271400309701795400/7260417
(बोड़वा)
|
2714003000NRG24130220242049489
|
13/02/2024
|
sohnram
|
2714003WL032993
|
sohnram
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683627
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
MUNDWAN
|
RJ-271400309701795400/7260419
(बोड़वा)
|
2714003000NRG24130220242049492
|
13/02/2024
|
Arjunram
|
2714003WL032993
|
Arjunram
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683606
|
|
MR ARJUNRAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
MUNDWAN
|
RJ-271400309701795400/7260423-A
(बोड़वा)
|
2714003000NRG24130220242049193
|
13/02/2024
|
suresh
|
2714003WL032989
|
suresh
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683654
|
|
SURESH SARASWAT
|
ICICI BANK LTD(508534)
|
|
302
|
MUNDWAN
|
RJ-271400309701795400/7260436
(बोड़वा)
|
2714003000NRG24130220242049432
|
13/02/2024
|
Kalash nai
|
2714003WL032992
|
Kalash nai
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684141
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
303
|
MUNDWAN
|
RJ-271400309701795400/7260437
(बोड़वा)
|
2714003000NRG24130220242049433
|
13/02/2024
|
Nenaram
|
2714003WL032992
|
Nenaram
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684043
|
|
NENA RAM JAT
|
ICICI BANK LTD(508534)
|
|
304
|
MUNDWAN
|
RJ-271400309701795400/7260440
(बोड़वा)
|
2714003000NRG24130220242049435
|
13/02/2024
|
Devaram
|
2714003WL032992
|
Devaram
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683607
|
|
DEVA RAM
|
ICICI BANK LTD(508534)
|
|
305
|
MUNDWAN
|
RJ-271400309701795400/7260484
(बोड़वा)
|
2714003000NRG24130220242049503
|
13/02/2024
|
Bhagirath
|
2714003WL032993
|
Bhagirath
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684042
|
|
BHAGIRATH .
|
ICICI BANK LTD(508534)
|
|
306
|
MUNDWAN
|
RJ-271400309701795400/7260619
(बोड़वा)
|
2714003000NRG24130220242049507
|
13/02/2024
|
Bali devi
|
2714003WL032993
|
Bali devi
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683931
|
|
BALI DEVI
|
ICICI BANK LTD(508534)
|
|
307
|
MUNDWAN
|
RJ-271400309701795400/7260635
(बोड़वा)
|
2714003000NRG24130220242049520
|
13/02/2024
|
RAMKISHORE
|
2714003WL032993
|
RAMKISHORE
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684069
|
|
RAM KISHORE S/O BAGATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
MUNDWAN
|
RJ-271400309701795400/7260649
(बोड़वा)
|
2714003000NRG24130220242049523
|
13/02/2024
|
Punee
|
2714003WL032993
|
Punee
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683616
|
|
PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
MUNDWAN
|
RJ-271400309701795400/7260669-A
(बोड़वा)
|
2714003000NRG24130220242049530
|
13/02/2024
|
MANGLARAM
|
2714003WL032993
|
MANGLARAM
|
00415
|
SBIN0031290
|
2604
|
2604
|
Rejected
|
13/04/2024
|
|
2939684038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
310
|
MUNDWAN
|
RJ-271400309701795400/7260676
(बोड़वा)
|
2714003000NRG24130220242049535
|
13/02/2024
|
maniram
|
2714003WL032993
|
maniram
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684142
|
|
MR MANI RAM KARWASARA
|
STATE BANK OF INDIA(508548)
|
|
311
|
MUNDWAN
|
RJ-271400309701795400/7260677
(बोड़वा)
|
2714003000NRG24130220242049537
|
13/02/2024
|
Bidami
|
2714003WL032993
|
Bidami
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684123
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
MUNDWAN
|
RJ-271400309701795400/7260689
(बोड़वा)
|
2714003000NRG24130220242049302
|
13/02/2024
|
radha
|
2714003WL032990
|
radha
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683776
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
313
|
MUNDWAN
|
RJ-271400309701795400/7260692
(बोड़वा)
|
2714003000NRG24130220242049303
|
13/02/2024
|
BHANWARI DEVI
|
2714003WL032990
|
BHANWARI DEVI
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683703
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
MUNDWAN
|
RJ-271400309701795400/7260722
(बोड़वा)
|
2714003000NRG24130220242049314
|
13/02/2024
|
Pusi
|
2714003WL032991
|
Pusi
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684044
|
|
MRS PUSI PUSI
|
STATE BANK OF INDIA(508548)
|
|
315
|
MUNDWAN
|
RJ-271400309701795400/7260749-A
(बोड़वा)
|
2714003000NRG24130220242049326
|
13/02/2024
|
likhmaram
|
2714003WL032991
|
likhmaram
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684168
|
|
MR LIKHAMA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
316
|
MUNDWAN
|
RJ-271400309701795400/7260749-B
(बोड़वा)
|
2714003000NRG24130220242049328
|
13/02/2024
|
SUMITRA
|
2714003WL032991
|
SUMITRA
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683818
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257042
|
257042
|
|
|
|
|
|
|
|
|
317
|
MUNDWAN
|
RJ-271400309701795400/3831058-A
(बोड़वा)
|
2714003000NRG24130220242049334
|
13/02/2024
|
rajendra
|
2714003WL032992
|
rajendra
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684131
|
|
MR RAJENDER RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
MUNDWAN
|
RJ-271400309701795400/3831087-A
(बोड़वा)
|
2714003000NRG24130220242049100
|
13/02/2024
|
mniram
|
2714003WL032989
|
mniram
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683587
|
|
Mr. MANIRAM SO RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
MUNDWAN
|
RJ-271400309701795400/3831092
(बोड़वा)
|
2714003000NRG24130220242049338
|
13/02/2024
|
Sognai
|
2714003WL032992
|
Sognai
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683702
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
MUNDWAN
|
RJ-271400309701795400/3831099
(बोड़वा)
|
2714003000NRG24130220242049342
|
13/02/2024
|
Soni
|
2714003WL032992
|
Soni
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684033
|
|
MR SONI DEVI WO DHULARAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
MUNDWAN
|
RJ-271400309701795400/3831154
(बोड़वा)
|
2714003000NRG24130220242049573
|
13/02/2024
|
Chotudi
|
2714003WL032997
|
Chotudi
|
00415
|
SBIN0031619
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939683716
|
|
MRS CHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
MUNDWAN
|
RJ-271400309701795400/3831177-A
(बोड़वा)
|
2714003000NRG24130220242049124
|
13/02/2024
|
RAMRATAN
|
2714003WL032989
|
RAMRATAN
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683603
|
|
Ramratan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
MUNDWAN
|
RJ-271400309701795400/51422427-A
(बोड़वा)
|
2714003000NRG24130220242049210
|
13/02/2024
|
kailash
|
2714003WL032990
|
kailash
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683591
|
|
MRS KAILASH
|
STATE BANK OF INDIA(508548)
|
|
324
|
MUNDWAN
|
RJ-271400309701795400/514224273
(बोड़वा)
|
2714003000NRG24130220242049589
|
13/02/2024
|
Chaenaram
|
2714003WL032998
|
Chaenaram
|
00415
|
SBIN0031619
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939683640
|
|
MR CHENA RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
MUNDWAN
|
RJ-271400309701795400/514224350
(बोड़वा)
|
2714003000NRG24130220242049222
|
13/02/2024
|
archana
|
2714003WL032990
|
archana
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683589
|
|
MRS ARCHNA ARCHNA
|
STATE BANK OF INDIA(508548)
|
|
326
|
MUNDWAN
|
RJ-271400309701795400/514224439
(बोड़वा)
|
2714003000NRG24130220242049364
|
13/02/2024
|
Jay Prakash Meghwal
|
2714003WL032992
|
Jay Prakash Meghwal
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683712
|
|
MR JAY PRAKASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
327
|
MUNDWAN
|
RJ-271400309701795400/514224447
(बोड़वा)
|
2714003000NRG24130220242049365
|
13/02/2024
|
Dinesh Nayak
|
2714003WL032992
|
Dinesh Nayak
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684130
|
|
MR DINESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
328
|
MUNDWAN
|
RJ-271400309701795400/514224524
(बोड़वा)
|
2714003000NRG24130220242049376
|
13/02/2024
|
hari aakash jagid
|
2714003WL032992
|
hari aakash jagid
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683588
|
|
MR HARI AKASH JANGIR
|
STATE BANK OF INDIA(508548)
|
|
329
|
MUNDWAN
|
RJ-271400309701795400/514224542
(बोड़वा)
|
2714003000NRG24130220242049240
|
13/02/2024
|
GULAB CHAND
|
2714003WL032990
|
GULAB CHAND
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683851
|
|
MR GULABCHAND J KADWANIYA
|
STATE BANK OF INDIA(508548)
|
|
330
|
MUNDWAN
|
RJ-271400309701795400/514224559
(बोड़वा)
|
2714003000NRG24130220242049380
|
13/02/2024
|
rakash soni
|
2714003WL032992
|
rakash soni
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683656
|
|
MR RAKESH SONI
|
STATE BANK OF INDIA(508548)
|
|
331
|
MUNDWAN
|
RJ-271400309701795400/514224573
(बोड़वा)
|
2714003000NRG24130220242049381
|
13/02/2024
|
kishana ram
|
2714003WL032992
|
kishana ram
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683783
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
MUNDWAN
|
RJ-271400309701795400/514224584
(बोड़वा)
|
2714003000NRG24130220242049596
|
13/02/2024
|
vijandra
|
2714003WL032999
|
vijandra
|
00415
|
SBIN0031619
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683586
|
|
MR VIJENDRA SARAN
|
STATE BANK OF INDIA(508548)
|
|
333
|
MUNDWAN
|
RJ-271400309701795400/51422575
(बोड़वा)
|
2714003000NRG24130220242049607
|
13/02/2024
|
Rukama
|
2714003WL033000
|
Rukama
|
00415
|
SBIN0031619
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939684124
|
|
RUKAMAI DEVI
|
ICICI BANK LTD(508534)
|
|
334
|
MUNDWAN
|
RJ-271400309701795400/51422580
(बोड़वा)
|
2714003000NRG24130220242049277
|
13/02/2024
|
Rajeswari
|
2714003WL032990
|
Rajeswari
|
00415
|
SBIN0031619
|
1953
|
1953
|
Processed
|
13/04/2024
|
|
2939683711
|
|
MRS RAJESH WARI
|
STATE BANK OF INDIA(508548)
|
|
335
|
MUNDWAN
|
RJ-271400309701795400/51422588
(बोड़वा)
|
2714003000NRG24130220242049280
|
13/02/2024
|
Dinesh
|
2714003WL032990
|
Dinesh
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684034
|
|
DINESH INANIYAN
|
ICICI BANK LTD(508534)
|
|
336
|
MUNDWAN
|
RJ-271400309701795400/7260152
(बोड़वा)
|
2714003000NRG24130220242049284
|
13/02/2024
|
Sumitra
|
2714003WL032990
|
Sumitra
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683665
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
337
|
MUNDWAN
|
RJ-271400309701795400/7260153
(बोड़वा)
|
2714003000NRG24130220242049285
|
13/02/2024
|
Sohani
|
2714003WL032990
|
Sohani
|
00415
|
SBIN0031619
|
1519
|
1519
|
Processed
|
13/04/2024
|
|
2939683663
|
|
MR SOHANI WO GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
MUNDWAN
|
RJ-271400309701795400/7260292
(बोड़वा)
|
2714003000NRG24130220242049615
|
13/02/2024
|
Golabi
|
2714003WL033001
|
Golabi
|
00415
|
SBIN0031619
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939684030
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
MUNDWAN
|
RJ-271400309701795400/7260415
(बोड़वा)
|
2714003000NRG24130220242049487
|
13/02/2024
|
Chukali
|
2714003WL032993
|
Chukali
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683710
|
|
Chuka devi
|
ICICI BANK LTD(508534)
|
|
340
|
MUNDWAN
|
RJ-271400309701795400/7260449
(बोड़वा)
|
2714003000NRG24130220242049502
|
13/02/2024
|
Bhanwri
|
2714003WL032993
|
Bhanwri
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683645
|
|
MRS BHANWARI DEVI WO GOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
MUNDWAN
|
RJ-271400309701795400/7260722
(बोड़वा)
|
2714003000NRG24130220242049313
|
13/02/2024
|
Nemaram
|
2714003WL032991
|
Nemaram
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683642
|
|
MR NENA RAM SO POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
MUNDWAN
|
RJ-271400309701795400/7260739-A
(बोड़वा)
|
2714003000NRG24130220242049321
|
13/02/2024
|
jyani devi
|
2714003WL032991
|
jyani devi
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683697
|
|
MRS JANI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
343
|
MUNDWAN
|
RJ-271400309701795400/9223461
(बोड़वा)
|
2714003000NRG24130220242049333
|
13/02/2024
|
Papu ram
|
2714003WL032991
|
Papu ram
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684132
|
|
Mr. PAPPU AR SO BHIRAMA NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71641
|
71641
|
|
|
|
|
|
|
|
|
344
|
MUNDWAN
|
RJ-271400309701795400/51422587
(बोड़वा)
|
2714003000NRG24130220242049279
|
13/02/2024
|
Achu devi
|
2714003WL032990
|
Achu devi
|
00415
|
SBIN0031633
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683747
|
|
MRS ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
345
|
MUNDWAN
|
RJ-271400309701795400/51422553
(बोड़वा)
|
2714003000NRG24130220242049269
|
13/02/2024
|
Jeewani
|
2714003WL032990
|
Jeewani
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684103
|
|
MRS JIWANI WO BUDHA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
346
|
MUNDWAN
|
RJ-271400309701795400/514224603
(बोड़वा)
|
2714003000NRG24130220242049390
|
13/02/2024
|
dilip
|
2714003WL032992
|
dilip
|
00415
|
SBIN0031997
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683908
|
|
DILIP SARASWAT S/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
347
|
MUNDWAN
|
RJ-271400309701795400/514224275
(बोड़वा)
|
2714003000NRG24130220242049351
|
13/02/2024
|
Jasoda
|
2714003WL032992
|
Jasoda
|
00415
|
SBIN0032058
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684140
|
|
MS JASHODA
|
STATE BANK OF INDIA(508548)
|
|
348
|
MUNDWAN
|
RJ-271400309701795400/514224368
(बोड़वा)
|
2714003000NRG24130220242049555
|
13/02/2024
|
Rambakash
|
2714003WL032995
|
Rambakash
|
00415
|
SBIN0032058
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939683594
|
|
Mr. Rambaks Godara
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
MUNDWAN
|
RJ-271400309701795400/514224433
(बोड़वा)
|
2714003000NRG24130220242049550
|
13/02/2024
|
Rajendra Lawaich
|
2714003WL032994
|
Rajendra Lawaich
|
00415
|
SBIN0032058
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2939683585
|
|
RAJENDRA LAWAICH S N
|
BANK OF BARODA(606985)
|
|
350
|
MUNDWAN
|
RJ-271400309701795400/9223454
(बोड़वा)
|
2714003000NRG24130220242049331
|
13/02/2024
|
savitri
|
2714003WL032991
|
savitri
|
00415
|
SBIN0032058
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684134
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10056
|
10056
|
|
|
|
|
|
|
|
|
351
|
MUNDWAN
|
RJ-271400309701795400/514224605
(बोड़वा)
|
2714003000NRG24130220242049392
|
13/02/2024
|
Anjna
|
2714003WL032992
|
Anjna
|
00415
|
SBIN0032117
|
2604
|
2604
|
Rejected
|
13/04/2024
|
|
2939683909
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
352
|
MUNDWAN
|
RJ-271400309701795400/7260204
(बोड़वा)
|
2714003000NRG24130220242049403
|
13/02/2024
|
Bhanwri
|
2714003WL032992
|
Bhanwri
|
00415
|
SBIN0032258
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684041
|
|
MRS BHANVARAI WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
353
|
MUNDWAN
|
RJ-271400309701795400/3831063-B
(बोड़वा)
|
2714003000NRG24130220242049335
|
13/02/2024
|
shiv lal
|
2714003WL032992
|
shiv lal
|
00415
|
SBIN0032425
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683876
|
|
MR SHIV SO LAL
|
STATE BANK OF INDIA(508548)
|
|
354
|
MUNDWAN
|
RJ-271400309701795400/51422427
(बोड़वा)
|
2714003000NRG24130220242049587
|
13/02/2024
|
Chuka devi
|
2714003WL032998
|
Chuka devi
|
00415
|
SBIN0032425
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939683608
|
|
MRS CHUKALI WO SAGRAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
MUNDWAN
|
RJ-271400309701795400/514224459
(बोड़वा)
|
2714003000NRG24130220242049151
|
13/02/2024
|
parma ram
|
2714003WL032989
|
parma ram
|
00415
|
SBIN0032425
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683780
|
|
PARMA RAM
|
ICICI BANK LTD(508534)
|
|
356
|
MUNDWAN
|
RJ-271400309701795400/514224474
(बोड़वा)
|
2714003000NRG24130220242049159
|
13/02/2024
|
kalu ram
|
2714003WL032989
|
kalu ram
|
00415
|
SBIN0032425
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683781
|
|
Mr. KALU RAM SO MOHAN RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
MUNDWAN
|
RJ-271400309701795400/514224475
(बोड़वा)
|
2714003000NRG24130220242049160
|
13/02/2024
|
sampu devi
|
2714003WL032989
|
sampu devi
|
00415
|
SBIN0032425
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683820
|
|
MRS SAMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
MUNDWAN
|
RJ-271400309701795400/514224477
(बोड़वा)
|
2714003000NRG24130220242049162
|
13/02/2024
|
mukesh
|
2714003WL032989
|
mukesh
|
00415
|
SBIN0032425
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683893
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
359
|
MUNDWAN
|
RJ-271400309701795400/514224477
(बोड़वा)
|
2714003000NRG24130220242049163
|
13/02/2024
|
suman
|
2714003WL032989
|
suman
|
00415
|
SBIN0032425
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683892
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
360
|
MUNDWAN
|
RJ-271400309701795400/51422505
(बोड़वा)
|
2714003000NRG24130220242049653
|
13/02/2024
|
Shaitan ram
|
2714003WL033005
|
Shaitan ram
|
00415
|
SBIN0032425
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683698
|
|
MR SHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
MUNDWAN
|
RJ-271400309701795400/51422512
(बोड़वा)
|
2714003000NRG24130220242049657
|
13/02/2024
|
punaram
|
2714003WL033005
|
punaram
|
00415
|
SBIN0032425
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683641
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
MUNDWAN
|
RJ-271400309701795400/7260187
(बोड़वा)
|
2714003000NRG24130220242049449
|
13/02/2024
|
Mangudi
|
2714003WL032993
|
Mangudi
|
00415
|
SBIN0032425
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683700
|
|
MRS MANGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
MUNDWAN
|
RJ-271400309701795400/7260201
(बोड़वा)
|
2714003000NRG24130220242049675
|
13/02/2024
|
gudi
|
2714003WL033007
|
gudi
|
00415
|
SBIN0032425
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683699
|
|
MRS GUDDI WO SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
MUNDWAN
|
RJ-271400309701795400/7260448
(बोड़वा)
|
2714003000NRG24130220242049442
|
13/02/2024
|
Geeta
|
2714003WL032992
|
Geeta
|
00415
|
SBIN0032425
|
252
|
252
|
Processed
|
13/04/2024
|
|
2939683708
|
|
MRS GITA WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
MUNDWAN
|
RJ-271400309701795400/7260448
(बोड़वा)
|
2714003000NRG24130220242049441
|
13/02/2024
|
nathuram
|
2714003WL032992
|
nathuram
|
00415
|
SBIN0032425
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683598
|
|
Mr. NATHU RAM SO BALU RAM BRAHMIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
MUNDWAN
|
RJ-271400309701795400/7260629-C
(बोड़वा)
|
2714003000NRG24130220242049513
|
13/02/2024
|
Golabi
|
2714003WL032993
|
Golabi
|
00415
|
SBIN0032425
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683709
|
|
MRS GULABI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36753
|
36753
|
|
|
|
|
|
|
|
|
367
|
MUNDWAN
|
RJ-271400309701795400/514224600
(बोड़वा)
|
2714003000NRG24130220242049250
|
13/02/2024
|
SURESH
|
2714003WL032990
|
SURESH
|
00415
|
SBIN0051205
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683929
|
|
Suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
368
|
MUNDWAN
|
RJ-271400309701795400/3831056-A
(बोड़वा)
|
2714003000NRG24130220242049093
|
13/02/2024
|
Manfuli
|
2714003WL032989
|
Manfuli
|
00415
|
SBIN0RRMRGB
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939684120
|
|
MANPHOOLI DEVI
|
ICICI BANK LTD(508534)
|
|
369
|
MUNDWAN
|
RJ-271400309701795400/51422483
(बोड़वा)
|
2714003000NRG24130220242049257
|
13/02/2024
|
hariram
|
2714003WL032990
|
hariram
|
00415
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683920
|
|
Mr. HARI RAM SO BHANWAR LAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
MUNDWAN
|
RJ-271400309701795400/51422517
(बोड़वा)
|
2714003000NRG24130220242049263
|
13/02/2024
|
MAHENDRA
|
2714003WL032990
|
MAHENDRA
|
00415
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684154
|
|
Mr. MAHENDRA SO BHURA RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
MUNDWAN
|
RJ-271400309701795400/51422561
(बोड़वा)
|
2714003000NRG24130220242049274
|
13/02/2024
|
Nathuram
|
2714003WL032990
|
Nathuram
|
00415
|
SBIN0RRMRGB
|
1519
|
1519
|
Processed
|
13/04/2024
|
|
2939684109
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
MUNDWAN
|
RJ-271400309701795400/7260380
(बोड़वा)
|
2714003000NRG24130220242049190
|
13/02/2024
|
Hukamaram
|
2714003WL032989
|
Hukamaram
|
00415
|
SBIN0RRMRGB
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683777
|
|
Mr. HUKAM PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
MUNDWAN
|
RJ-271400309701795400/7260421
(बोड़वा)
|
2714003000NRG24130220242049493
|
13/02/2024
|
Ramnarayan
|
2714003WL032993
|
Ramnarayan
|
00415
|
SBIN0RRMRGB
|
1736
|
1736
|
Processed
|
13/04/2024
|
|
2939683613
|
|
Mr. RAMNARAYAN SO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
MUNDWAN
|
RJ-271400309701795400/7260423
(बोड़वा)
|
2714003000NRG24130220242049494
|
13/02/2024
|
Vimala
|
2714003WL032993
|
Vimala
|
00415
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684074
|
|
Vimala
|
ICICI BANK LTD(508534)
|
|
375
|
MUNDWAN
|
RJ-271400309701795400/7260709
(बोड़वा)
|
2714003000NRG24130220242049307
|
13/02/2024
|
Rameswar
|
2714003WL032991
|
Rameswar
|
00415
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683614
|
|
Mr. RAMESHWAR S/O SOHAN RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
MUNDWAN
|
RJ-271400309701795400/7260730
(बोड़वा)
|
2714003000NRG24130220242049316
|
13/02/2024
|
Madanlal
|
2714003WL032991
|
Madanlal
|
00415
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683671
|
|
Mr. MADAN LAL S/O CHANDA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
MUNDWAN
|
RJ-271400309701795400/9223455-A
(बोड़वा)
|
2714003000NRG24130220242049332
|
13/02/2024
|
Chuka
|
2714003WL032991
|
Chuka
|
00415
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683730
|
|
Mrs. CHUKA DEVI W/O SURAJ MAL SARASWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24111
|
24111
|
|
|
|
|
|
|
|
|
378
|
MUNDWAN
|
RJ-271400309701795400/514224508
(बोड़वा)
|
2714003000NRG24130220242049373
|
13/02/2024
|
jai pal
|
2714003WL032992
|
jai pal
|
00462
|
UCBA0000382
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683725
|
|
MR JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
379
|
MUNDWAN
|
RJ-271400309701795400/7260151
(बोड़वा)
|
2714003000NRG24130220242049283
|
13/02/2024
|
bhanwar lal
|
2714003WL032990
|
bhanwar lal
|
00462
|
UCBA0000465
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683870
|
|
BHANWAR LAL INANIYA
|
UCO BANK(607066)
|
|
380
|
MUNDWAN
|
RJ-271400309701795400/7260632
(बोड़वा)
|
2714003000NRG24130220242049519
|
13/02/2024
|
SARSWATI
|
2714003WL032993
|
SARSWATI
|
00462
|
UCBA0000465
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683726
|
|
SARASWATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
381
|
MUNDWAN
|
RJ-271400309701795400/3831178-A
(बोड़वा)
|
2714003000NRG24130220242049579
|
13/02/2024
|
OMPRAKASH
|
2714003WL032997
|
OMPRAKASH
|
00468
|
UBIN0558621
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2939683787
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
382
|
MUNDWAN
|
RJ-271400309701795400/514224323
(बोड़वा)
|
2714003000NRG24130220242049221
|
13/02/2024
|
satya narayan
|
2714003WL032990
|
satya narayan
|
00468
|
UBIN0558621
|
1519
|
1519
|
Processed
|
13/04/2024
|
|
2939683788
|
|
SATYA NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
383
|
MUNDWAN
|
RJ-271400309701795400/514224591
(बोड़वा)
|
2714003000NRG24130220242049598
|
13/02/2024
|
KANARAM
|
2714003WL032999
|
KANARAM
|
00468
|
UBIN0558621
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683686
|
|
KANA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6619
|
6619
|
|
|
|
|
|
|
|
|
384
|
MUNDWAN
|
RJ-271400309701795400/514224380
(बोड़वा)
|
2714003000NRG24130220242049561
|
13/02/2024
|
Vijay laxmi
|
2714003WL032995
|
Vijay laxmi
|
00468
|
UBIN0559245
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939683895
|
|
VIJAY LAXMI WO SURESH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
385
|
MUNDWAN
|
RJ-271400309701795400/514224473
(बोड़वा)
|
2714003000NRG24130220242049158
|
13/02/2024
|
sanju
|
2714003WL032989
|
sanju
|
00468
|
UBIN0559245
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683823
|
|
SANJU WO GOPARAM
|
UNION BANK OF INDIA(508500)
|
|
386
|
MUNDWAN
|
RJ-271400309701795400/51422491
(बोड़वा)
|
2714003000NRG24130220242049652
|
13/02/2024
|
Parma
|
2714003WL033005
|
Parma
|
00468
|
UBIN0559245
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683858
|
|
PARMA DEVI WO SAITAN RAM
|
UNION BANK OF INDIA(508500)
|
|
387
|
MUNDWAN
|
RJ-271400309701795400/7260162-A
(बोड़वा)
|
2714003000NRG24130220242049288
|
13/02/2024
|
Rameswar
|
2714003WL032990
|
Rameswar
|
00468
|
UBIN0559245
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684112
|
|
RAMESHWAR MIRDHA SO SIYARAM MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
388
|
MUNDWAN
|
RJ-271400309701795400/7260739
(बोड़वा)
|
2714003000NRG24130220242049320
|
13/02/2024
|
Kanwari
|
2714003WL032991
|
Kanwari
|
00468
|
UBIN0559245
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683882
|
|
MR KAVARAI KAVARAI
|
STATE BANK OF INDIA(508548)
|
|
389
|
MUNDWAN
|
RJ-271400309701795400/7260739
(बोड़वा)
|
2714003000NRG24130220242049319
|
13/02/2024
|
Ramniwas
|
2714003WL032991
|
Ramniwas
|
00468
|
UBIN0559245
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683878
|
|
RAM NIWAS SO MEH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16179
|
16179
|
|
|
|
|
|
|
|
|
390
|
MUNDWAN
|
RJ-271400309701795400/3831061-B
(बोड़वा)
|
2714003000NRG24130220242049094
|
13/02/2024
|
DHARMARAM
|
2714003WL032989
|
DHARMARAM
|
00468
|
UBIN0572390
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683756
|
|
DHARMA RAM S O MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
391
|
MUNDWAN
|
RJ-271400309701795400/3831103-A
(बोड़वा)
|
2714003000NRG24130220242049101
|
13/02/2024
|
Rakesh
|
2714003WL032989
|
Rakesh
|
00468
|
UBIN0572390
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683753
|
|
RAKESH SO BHIYA RAM
|
UNION BANK OF INDIA(508500)
|
|
392
|
MUNDWAN
|
RJ-271400309701795400/514224453
(बोड़वा)
|
2714003000NRG24130220242049147
|
13/02/2024
|
nema ram
|
2714003WL032989
|
nema ram
|
00468
|
UBIN0572390
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683754
|
|
NEMA RAM
|
UNION BANK OF INDIA(508500)
|
|
393
|
MUNDWAN
|
RJ-271400309701795400/514224480
(बोड़वा)
|
2714003000NRG24130220242049165
|
13/02/2024
|
Lakha ram
|
2714003WL032989
|
Lakha ram
|
00468
|
UBIN0572390
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683755
|
|
LAKHA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10464
|
10464
|
|
|
|
|
|
|
|
|
394
|
MUNDWAN
|
RJ-271400309701795400/7260634-A
(बोड़वा)
|
2714003000NRG24130220242049298
|
13/02/2024
|
Kamala
|
2714003WL032990
|
Kamala
|
00468
|
UBIN0913499
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684155
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
395
|
MUNDWAN
|
RJ-271400309701795400/7260680
(बोड़वा)
|
2714003000NRG24130220242049538
|
13/02/2024
|
Suganchand
|
2714003WL032993
|
Suganchand
|
00468
|
UBIN0913499
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684081
|
|
SUGANARAM SO SHREENIWAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
396
|
MUNDWAN
|
RJ-271400309701795400/514224290-A
(बोड़वा)
|
2714003000NRG24130220242049216
|
13/02/2024
|
suresh
|
2714003WL032990
|
suresh
|
00689
|
AUBL0002269
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683871
|
|
Suresh Karwasara
|
AU SMALL FINANCE BANK LTD(608088)
|
|
397
|
MUNDWAN
|
RJ-271400309701795400/7260324
(बोड़वा)
|
2714003000NRG24130220242049470
|
13/02/2024
|
Premaram
|
2714003WL032993
|
Premaram
|
00689
|
AUBL0002269
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683673
|
|
PARAMARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
398
|
MUNDWAN
|
RJ-271400309701795400/3831068
(बोड़वा)
|
2714003000NRG24130220242049095
|
13/02/2024
|
komli
|
2714003WL032989
|
komli
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2939683728
|
|
KOYALI DEVI
|
ICICI BANK LTD(508534)
|
|
399
|
MUNDWAN
|
RJ-271400309701795400/514224572
(बोड़वा)
|
2714003000NRG24130220242049176
|
13/02/2024
|
vinod
|
2714003WL032989
|
vinod
|
00691
|
IPOS0000001
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683918
|
|
Vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
400
|
MUNDWAN
|
RJ-271400309701795400/514224606
(बोड़वा)
|
2714003000NRG24130220242049252
|
13/02/2024
|
rekha
|
2714003WL032990
|
rekha
|
00691
|
IPOS0000001
|
2604
|
2604
|
Processed
|
14/04/2024
|
|
2939683917
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
MUNDWAN
|
RJ-271400309701795400/51422530-A
(बोड़वा)
|
2714003000NRG24130220242049603
|
13/02/2024
|
RANJEET
|
2714003WL033000
|
RANJEET
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
14/04/2024
|
|
2939683727
|
|
RANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10061
|
10061
|
|
|
|
|
|
|
|
|
402
|
MUNDWAN
|
RJ-271400309701795400/51422566
(बोड़वा)
|
2714003000NRG24130220242049179
|
13/02/2024
|
Manju
|
2714003WL032989
|
Manju
|
00698
|
RMGB0000332
|
1744
|
1744
|
Processed
|
13/04/2024
|
|
2939683993
|
|
Mrs. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
403
|
MUNDWAN
|
RJ-271400309701795400/3831056-A
(बोड़वा)
|
2714003000NRG24130220242049092
|
13/02/2024
|
gutharam
|
2714003WL032989
|
gutharam
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683977
|
|
GUTARAM
|
ICICI BANK LTD(508534)
|
|
404
|
MUNDWAN
|
RJ-271400309701795400/3831062
(बोड़वा)
|
2714003000NRG24130220242049199
|
13/02/2024
|
Bhanwrai
|
2714003WL032990
|
Bhanwrai
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683972
|
|
BHAVARAI
|
ICICI BANK LTD(508534)
|
|
405
|
MUNDWAN
|
RJ-271400309701795400/3831073-A
(बोड़वा)
|
2714003000NRG24130220242049096
|
13/02/2024
|
ravi
|
2714003WL032989
|
ravi
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683836
|
|
Mr. RAVI SO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
MUNDWAN
|
RJ-271400309701795400/3831074-A
(बोड़वा)
|
2714003000NRG24130220242049097
|
13/02/2024
|
rameshwar
|
2714003WL032989
|
rameshwar
|
00698
|
RMGB0000350
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2939683841
|
|
Mr. RAMESHWAR SO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
MUNDWAN
|
RJ-271400309701795400/3831074-B
(बोड़वा)
|
2714003000NRG24130220242049098
|
13/02/2024
|
shyam sunder
|
2714003WL032989
|
shyam sunder
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683842
|
|
Mr. SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
MUNDWAN
|
RJ-271400309701795400/3831075-A
(बोड़वा)
|
2714003000NRG24130220242049099
|
13/02/2024
|
surender
|
2714003WL032989
|
surender
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683840
|
|
Mr. SURENDRA SO KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
MUNDWAN
|
RJ-271400309701795400/3831086-B
(बोड़वा)
|
2714003000NRG24130220242049201
|
13/02/2024
|
birmaram
|
2714003WL032990
|
birmaram
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683974
|
|
Mr. BHIRMA RAM SO NEMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
MUNDWAN
|
RJ-271400309701795400/3831107-A
(बोड़वा)
|
2714003000NRG24130220242049102
|
13/02/2024
|
mahipal
|
2714003WL032989
|
mahipal
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683827
|
|
MAHIPAL
|
ICICI BANK LTD(508534)
|
|
411
|
MUNDWAN
|
RJ-271400309701795400/3831109-A
(बोड़वा)
|
2714003000NRG24130220242049103
|
13/02/2024
|
ha dman
|
2714003WL032989
|
ha dman
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939684018
|
|
Mr. HADMAN SO HEMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
MUNDWAN
|
RJ-271400309701795400/3831118
(बोड़वा)
|
2714003000NRG24130220242049105
|
13/02/2024
|
Tulachai
|
2714003WL032989
|
Tulachai
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939684023
|
|
Mrs. TOLCHAI WO PRATAP RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
MUNDWAN
|
RJ-271400309701795400/3831119
(बोड़वा)
|
2714003000NRG24130220242049106
|
13/02/2024
|
Kaluram
|
2714003WL032989
|
Kaluram
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683946
|
|
KALURAM
|
ICICI BANK LTD(508534)
|
|
414
|
MUNDWAN
|
RJ-271400309701795400/3831120
(बोड़वा)
|
2714003000NRG24130220242049107
|
13/02/2024
|
Santi
|
2714003WL032989
|
Santi
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683813
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
415
|
MUNDWAN
|
RJ-271400309701795400/3831121
(बोड़वा)
|
2714003000NRG24130220242049108
|
13/02/2024
|
S ANTOSH
|
2714003WL032989
|
S ANTOSH
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939684024
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
416
|
MUNDWAN
|
RJ-271400309701795400/3831132
(बोड़वा)
|
2714003000NRG24130220242049345
|
13/02/2024
|
Premaram
|
2714003WL032992
|
Premaram
|
00698
|
RMGB0000350
|
1519
|
1519
|
Processed
|
13/04/2024
|
|
2939683770
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
417
|
MUNDWAN
|
RJ-271400309701795400/3831139-A
(बोड़वा)
|
2714003000NRG24130220242049111
|
13/02/2024
|
santosh
|
2714003WL032989
|
santosh
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683832
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
418
|
MUNDWAN
|
RJ-271400309701795400/3831142-A
(बोड़वा)
|
2714003000NRG24130220242049114
|
13/02/2024
|
SANTOSH
|
2714003WL032989
|
SANTOSH
|
00698
|
RMGB0000350
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2939683883
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
419
|
MUNDWAN
|
RJ-271400309701795400/3831144
(बोड़वा)
|
2714003000NRG24130220242049116
|
13/02/2024
|
najuri
|
2714003WL032989
|
najuri
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683940
|
|
NAJU DEVI
|
ICICI BANK LTD(508534)
|
|
420
|
MUNDWAN
|
RJ-271400309701795400/3831144-A
(बोड़वा)
|
2714003000NRG24130220242049117
|
13/02/2024
|
Rusaram
|
2714003WL032989
|
Rusaram
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683984
|
|
Mr. RUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
MUNDWAN
|
RJ-271400309701795400/3831144-B
(बोड़वा)
|
2714003000NRG24130220242049118
|
13/02/2024
|
Rama kishan
|
2714003WL032989
|
Rama kishan
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683989
|
|
Mr. RAM KISHAN SO BABU LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
MUNDWAN
|
RJ-271400309701795400/3831144-C
(बोड़वा)
|
2714003000NRG24130220242049119
|
13/02/2024
|
Sahdev
|
2714003WL032989
|
Sahdev
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683960
|
|
Mr. SAHADEV SO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
MUNDWAN
|
RJ-271400309701795400/3831149
(बोड़वा)
|
2714003000NRG24130220242049123
|
13/02/2024
|
PATU DEVI
|
2714003WL032989
|
PATU DEVI
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683677
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
424
|
MUNDWAN
|
RJ-271400309701795400/3831181
(बोड़वा)
|
2714003000NRG24130220242049203
|
13/02/2024
|
Rameswari
|
2714003WL032990
|
Rameswari
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684007
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
MUNDWAN
|
RJ-271400309701795400/3831184
(बोड़वा)
|
2714003000NRG24130220242049204
|
13/02/2024
|
S ita devi
|
2714003WL032990
|
S ita devi
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684004
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
MUNDWAN
|
RJ-271400309701795400/3831184-A
(बोड़वा)
|
2714003000NRG24130220242049205
|
13/02/2024
|
SARWAN
|
2714003WL032990
|
SARWAN
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684055
|
|
MR SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
427
|
MUNDWAN
|
RJ-271400309701795400/3831184-A
(बोड़वा)
|
2714003000NRG24130220242049206
|
13/02/2024
|
tiju DEVI
|
2714003WL032990
|
tiju DEVI
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684005
|
|
Mrs. TIJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
MUNDWAN
|
RJ-271400309701795400/3831184-B
(बोड़वा)
|
2714003000NRG24130220242049207
|
13/02/2024
|
sohanlal
|
2714003WL032990
|
sohanlal
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684056
|
|
SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
429
|
MUNDWAN
|
RJ-271400309701795400/3831193
(बोड़वा)
|
2714003000NRG24130220242049127
|
13/02/2024
|
Gu thi devi
|
2714003WL032989
|
Gu thi devi
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683982
|
|
Mrs. GUTKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
MUNDWAN
|
RJ-271400309701795400/3831193-B
(बोड़वा)
|
2714003000NRG24130220242049128
|
13/02/2024
|
kailash
|
2714003WL032989
|
kailash
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683863
|
|
Mr. KAILASH LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
MUNDWAN
|
RJ-271400309701795400/3831197
(बोड़वा)
|
2714003000NRG24130220242049346
|
13/02/2024
|
Sarju
|
2714003WL032992
|
Sarju
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683771
|
|
Mrs. SAJANAI WO RAMCHANDRA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
MUNDWAN
|
RJ-271400309701795400/3831200-A
(बोड़वा)
|
2714003000NRG24130220242049580
|
13/02/2024
|
kiran
|
2714003WL032997
|
kiran
|
00698
|
RMGB0000350
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939683683
|
|
Mrs. KIRAN DO JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
MUNDWAN
|
RJ-271400309701795400/514224259
(बोड़वा)
|
2714003000NRG24130220242049208
|
13/02/2024
|
a nita
|
2714003WL032990
|
a nita
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684012
|
|
Mrs. ANITA WO RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
MUNDWAN
|
RJ-271400309701795400/514224277
(बोड़वा)
|
2714003000NRG24130220242049212
|
13/02/2024
|
priyanka
|
2714003WL032990
|
priyanka
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683995
|
|
Mrs. PRIYANKA WO NARENDER KUMAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
MUNDWAN
|
RJ-271400309701795400/514224278
(बोड़वा)
|
2714003000NRG24130220242049591
|
13/02/2024
|
Rajendra
|
2714003WL032998
|
Rajendra
|
00698
|
RMGB0000350
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939684050
|
|
Rajendra Tirwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
436
|
MUNDWAN
|
RJ-271400309701795400/514224283
(बोड़वा)
|
2714003000NRG24130220242049213
|
13/02/2024
|
MANJU
|
2714003WL032990
|
MANJU
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683833
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
MUNDWAN
|
RJ-271400309701795400/514224303
(बोड़वा)
|
2714003000NRG24130220242049218
|
13/02/2024
|
nathuram
|
2714003WL032990
|
nathuram
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683991
|
|
Mr. NATHU RAM SO RAM KARAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
MUNDWAN
|
RJ-271400309701795400/514224304
(बोड़वा)
|
2714003000NRG24130220242049353
|
13/02/2024
|
omprakash
|
2714003WL032992
|
omprakash
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684008
|
|
OMPRAKASH
|
ICICI BANK LTD(508534)
|
|
439
|
MUNDWAN
|
RJ-271400309701795400/514224304
(बोड़वा)
|
2714003000NRG24130220242049354
|
13/02/2024
|
Siv ari
|
2714003WL032992
|
Siv ari
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683959
|
|
MRS SIVARI SIVARI
|
STATE BANK OF INDIA(508548)
|
|
440
|
MUNDWAN
|
RJ-271400309701795400/514224306
(बोड़वा)
|
2714003000NRG24130220242049567
|
13/02/2024
|
anil
|
2714003WL032996
|
anil
|
00698
|
RMGB0000350
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939683830
|
|
MR RAMESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
441
|
MUNDWAN
|
RJ-271400309701795400/514224310
(बोड़वा)
|
2714003000NRG24130220242049568
|
13/02/2024
|
sure rndar
|
2714003WL032996
|
sure rndar
|
00698
|
RMGB0000350
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2939684016
|
|
Mr. SURENDRA LAWAICH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
MUNDWAN
|
RJ-271400309701795400/514224318
(बोड़वा)
|
2714003000NRG24130220242049570
|
13/02/2024
|
K ailashi
|
2714003WL032996
|
K ailashi
|
00698
|
RMGB0000350
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939683962
|
|
Mrs. KAILASHI WO SHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
MUNDWAN
|
RJ-271400309701795400/514224326
(बोड़वा)
|
2714003000NRG24130220242049355
|
13/02/2024
|
jai pal
|
2714003WL032992
|
jai pal
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684015
|
|
Mr. JAIPAL LAWAICH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
MUNDWAN
|
RJ-271400309701795400/51422433-A
(बोड़वा)
|
2714003000NRG24130220242049572
|
13/02/2024
|
alek
|
2714003WL032996
|
alek
|
00698
|
RMGB0000350
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939683932
|
|
ALOK SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
MUNDWAN
|
RJ-271400309701795400/514224366
(बोड़वा)
|
2714003000NRG24130220242049554
|
13/02/2024
|
K anchan
|
2714003WL032995
|
K anchan
|
00698
|
RMGB0000350
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939683769
|
|
Mrs. KANCHAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
MUNDWAN
|
RJ-271400309701795400/514224366
(बोड़वा)
|
2714003000NRG24130220242049553
|
13/02/2024
|
M ahipal
|
2714003WL032995
|
M ahipal
|
00698
|
RMGB0000350
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939683765
|
|
MAHIPAL
|
ICICI BANK LTD(508534)
|
|
447
|
MUNDWAN
|
RJ-271400309701795400/51422437
(बोड़वा)
|
2714003000NRG24130220242049556
|
13/02/2024
|
Dhapudi
|
2714003WL032995
|
Dhapudi
|
00698
|
RMGB0000350
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939683807
|
|
Mrs. DHAPI DEVI WO AMRUDEEN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
MUNDWAN
|
RJ-271400309701795400/514224378
(बोड़वा)
|
2714003000NRG24130220242049134
|
13/02/2024
|
shivram
|
2714003WL032989
|
shivram
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939684049
|
|
Mr. SHIV RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
MUNDWAN
|
RJ-271400309701795400/514224379
(बोड़वा)
|
2714003000NRG24130220242049559
|
13/02/2024
|
Sh okat
|
2714003WL032995
|
Sh okat
|
00698
|
RMGB0000350
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2939684014
|
|
Shokat Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
450
|
MUNDWAN
|
RJ-271400309701795400/51422439-A
(बोड़वा)
|
2714003000NRG24130220242049358
|
13/02/2024
|
PREMSUKH
|
2714003WL032992
|
PREMSUKH
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683834
|
|
Mr. PREM SUKH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
MUNDWAN
|
RJ-271400309701795400/514224398
(बोड़वा)
|
2714003000NRG24130220242049543
|
13/02/2024
|
P ukharaj
|
2714003WL032994
|
P ukharaj
|
00698
|
RMGB0000350
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2939683965
|
|
Mr. PUKHARAJ SO RAMKISHOR INANIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
MUNDWAN
|
RJ-271400309701795400/514224399
(बोड़वा)
|
2714003000NRG24130220242049227
|
13/02/2024
|
Rama prasad
|
2714003WL032990
|
Rama prasad
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684011
|
|
RAMPRASAD
|
ICICI BANK LTD(508534)
|
|
453
|
MUNDWAN
|
RJ-271400309701795400/514224408
(बोड़वा)
|
2714003000NRG24130220242049544
|
13/02/2024
|
punaram
|
2714003WL032994
|
punaram
|
00698
|
RMGB0000350
|
2412
|
2412
|
Rejected
|
13/04/2024
|
|
2939683835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
454
|
MUNDWAN
|
RJ-271400309701795400/514224410
(बोड़वा)
|
2714003000NRG24130220242049545
|
13/02/2024
|
Sa roj
|
2714003WL032994
|
Sa roj
|
00698
|
RMGB0000350
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2939684003
|
|
Mrs. SAROJ WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
MUNDWAN
|
RJ-271400309701795400/514224415
(बोड़वा)
|
2714003000NRG24130220242049547
|
13/02/2024
|
Jin mohamad
|
2714003WL032994
|
Jin mohamad
|
00698
|
RMGB0000350
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2939683857
|
|
Mr. JEEN MOHAMMED SO NENU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
MUNDWAN
|
RJ-271400309701795400/514224416
(बोड़वा)
|
2714003000NRG24130220242049229
|
13/02/2024
|
Jorki
|
2714003WL032990
|
Jorki
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683969
|
|
Mrs. JORKI WO HEMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
MUNDWAN
|
RJ-271400309701795400/51422442
(बोड़वा)
|
2714003000NRG24130220242049362
|
13/02/2024
|
su man
|
2714003WL032992
|
su man
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683766
|
|
Mrs. SUMAN DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
MUNDWAN
|
RJ-271400309701795400/514224420
(बोड़वा)
|
2714003000NRG24130220242049138
|
13/02/2024
|
Neni devi
|
2714003WL032989
|
Neni devi
|
00698
|
RMGB0000350
|
1744
|
1744
|
Processed
|
13/04/2024
|
|
2939683994
|
|
Mrs. NANI DEVI WO MANFUL MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
MUNDWAN
|
RJ-271400309701795400/514224427
(बोड़वा)
|
2714003000NRG24130220242049140
|
13/02/2024
|
Bindu teli
|
2714003WL032989
|
Bindu teli
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939684022
|
|
Mr. BINDU SO NERU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
MUNDWAN
|
RJ-271400309701795400/514224429-A
(बोड़वा)
|
2714003000NRG24130220242049230
|
13/02/2024
|
ajrudin
|
2714003WL032990
|
ajrudin
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684058
|
|
Mr. AJARUDEEN SO AMIR DEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
MUNDWAN
|
RJ-271400309701795400/51422443
(बोड़वा)
|
2714003000NRG24130220242049363
|
13/02/2024
|
Bida mi
|
2714003WL032992
|
Bida mi
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683953
|
|
Mrs. BIDAMI WO MOHEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
MUNDWAN
|
RJ-271400309701795400/514224440
(बोड़वा)
|
2714003000NRG24130220242049142
|
13/02/2024
|
Rajesh Meghwal
|
2714003WL032989
|
Rajesh Meghwal
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939684059
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
463
|
MUNDWAN
|
RJ-271400309701795400/514224442
(बोड़वा)
|
2714003000NRG24130220242049143
|
13/02/2024
|
Mahi Pal Meghwal
|
2714003WL032989
|
Mahi Pal Meghwal
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939684047
|
|
MR MAHI PAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
464
|
MUNDWAN
|
RJ-271400309701795400/514224446
(बोड़वा)
|
2714003000NRG24130220242049144
|
13/02/2024
|
shaitan ram
|
2714003WL032989
|
shaitan ram
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683910
|
|
Mr. SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
MUNDWAN
|
RJ-271400309701795400/514224451
(बोड़वा)
|
2714003000NRG24130220242049145
|
13/02/2024
|
jaypal meghwal
|
2714003WL032989
|
jaypal meghwal
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683825
|
|
Mr. JAYPAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
MUNDWAN
|
RJ-271400309701795400/514224460
(बोड़वा)
|
2714003000NRG24130220242049152
|
13/02/2024
|
VIKAS
|
2714003WL032989
|
VIKAS
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683797
|
|
Mr. VIKAS SO RAMNIVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
MUNDWAN
|
RJ-271400309701795400/514224463
(बोड़वा)
|
2714003000NRG24130220242049232
|
13/02/2024
|
sandeep inaniyan
|
2714003WL032990
|
sandeep inaniyan
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684062
|
|
Mr. SANDEEP INANIYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
MUNDWAN
|
RJ-271400309701795400/514224464
(बोड़वा)
|
2714003000NRG24130220242049233
|
13/02/2024
|
panchu devi
|
2714003WL032990
|
panchu devi
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683773
|
|
Mrs. PANCHU DEVI WO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
MUNDWAN
|
RJ-271400309701795400/514224466
(बोड़वा)
|
2714003000NRG24130220242049234
|
13/02/2024
|
madu devi
|
2714003WL032990
|
madu devi
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683954
|
|
Mrs. MADU WO JAVERU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
MUNDWAN
|
RJ-271400309701795400/514224468
(बोड़वा)
|
2714003000NRG24130220242049154
|
13/02/2024
|
kailash meghwal
|
2714003WL032989
|
kailash meghwal
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939684048
|
|
Kailash Meghwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
471
|
MUNDWAN
|
RJ-271400309701795400/51422447
(बोड़वा)
|
2714003000NRG24130220242049367
|
13/02/2024
|
Ba udri
|
2714003WL032992
|
Ba udri
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683806
|
|
Mrs. BAJUDI DEVI WO PUNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
MUNDWAN
|
RJ-271400309701795400/514224470
(बोड़वा)
|
2714003000NRG24130220242049155
|
13/02/2024
|
balveer
|
2714003WL032989
|
balveer
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683826
|
|
Mr. BALVEER SO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
MUNDWAN
|
RJ-271400309701795400/514224471
(बोड़वा)
|
2714003000NRG24130220242049156
|
13/02/2024
|
SUSHILA
|
2714003WL032989
|
SUSHILA
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939684006
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
MUNDWAN
|
RJ-271400309701795400/514224472
(बोड़वा)
|
2714003000NRG24130220242049157
|
13/02/2024
|
MAHAVEER MEGHWAL
|
2714003WL032989
|
MAHAVEER MEGHWAL
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683799
|
|
Mr. MAHAVEER MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
MUNDWAN
|
RJ-271400309701795400/514224476
(बोड़वा)
|
2714003000NRG24130220242049161
|
13/02/2024
|
KAMAL
|
2714003WL032989
|
KAMAL
|
00698
|
RMGB0000350
|
1744
|
1744
|
Processed
|
13/04/2024
|
|
2939683796
|
|
Mrs. KAMAL SO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
MUNDWAN
|
RJ-271400309701795400/51422448
(बोड़वा)
|
2714003000NRG24130220242049368
|
13/02/2024
|
Kan warai
|
2714003WL032992
|
Kan warai
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683986
|
|
Mrs. KANWARAI WO PARASA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
MUNDWAN
|
RJ-271400309701795400/51422448-A
(बोड़वा)
|
2714003000NRG24130220242049369
|
13/02/2024
|
bhiyaram
|
2714003WL032992
|
bhiyaram
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683839
|
|
Mr. BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
MUNDWAN
|
RJ-271400309701795400/514224483
(बोड़वा)
|
2714003000NRG24130220242049659
|
13/02/2024
|
ramesh chouhan
|
2714003WL033006
|
ramesh chouhan
|
00698
|
RMGB0000350
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2939683743
|
|
Mr. RAMESH CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
MUNDWAN
|
RJ-271400309701795400/514224487
(बोड़वा)
|
2714003000NRG24130220242049642
|
13/02/2024
|
vijypal
|
2714003WL033004
|
vijypal
|
00698
|
RMGB0000350
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683795
|
|
Mr. VIJAYPAL GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
MUNDWAN
|
RJ-271400309701795400/514224492
(बोड़वा)
|
2714003000NRG24130220242049167
|
13/02/2024
|
indra
|
2714003WL032989
|
indra
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939684013
|
|
Indra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
481
|
MUNDWAN
|
RJ-271400309701795400/514224493-A
(बोड़वा)
|
2714003000NRG24130220242049644
|
13/02/2024
|
bajrang
|
2714003WL033004
|
bajrang
|
00698
|
RMGB0000350
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683831
|
|
Mr. BAJRANG SO BIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
MUNDWAN
|
RJ-271400309701795400/514224497
(बोड़वा)
|
2714003000NRG24130220242049647
|
13/02/2024
|
sharwan jinhjha
|
2714003WL033004
|
sharwan jinhjha
|
00698
|
RMGB0000350
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683990
|
|
Mr. SHARWAN SO BHANWAR LL JHINJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
MUNDWAN
|
RJ-271400309701795400/514224498
(बोड़वा)
|
2714003000NRG24130220242049648
|
13/02/2024
|
parkesh jhinjha
|
2714003WL033004
|
parkesh jhinjha
|
00698
|
RMGB0000350
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939684060
|
|
MR PRAKASH JHINJHA
|
STATE BANK OF INDIA(508548)
|
|
484
|
MUNDWAN
|
RJ-271400309701795400/514224503
(बोड़वा)
|
2714003000NRG24130220242049168
|
13/02/2024
|
NEHA SARSWAT
|
2714003WL032989
|
NEHA SARSWAT
|
00698
|
RMGB0000350
|
1962
|
1962
|
Processed
|
13/04/2024
|
|
2939684046
|
|
Neha Sarswat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
485
|
MUNDWAN
|
RJ-271400309701795400/514224504
(बोड़वा)
|
2714003000NRG24130220242049169
|
13/02/2024
|
indra kumar
|
2714003WL032989
|
indra kumar
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683837
|
|
Mr. INDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
MUNDWAN
|
RJ-271400309701795400/514224505
(बोड़वा)
|
2714003000NRG24130220242049661
|
13/02/2024
|
ramprasad
|
2714003WL033006
|
ramprasad
|
00698
|
RMGB0000350
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683681
|
|
RAMPRASAD S O BHIYAR
|
BANK OF BARODA(606985)
|
|
487
|
MUNDWAN
|
RJ-271400309701795400/514224509
(बोड़वा)
|
2714003000NRG24130220242049447
|
13/02/2024
|
saroj
|
2714003WL032993
|
saroj
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683979
|
|
Mrs. SAROJ WO CHIMNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
MUNDWAN
|
RJ-271400309701795400/514224517
(बोड़वा)
|
2714003000NRG24130220242049374
|
13/02/2024
|
sachin sen
|
2714003WL032992
|
sachin sen
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684054
|
|
Mr. SACHIN SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
MUNDWAN
|
RJ-271400309701795400/514224518
(बोड़वा)
|
2714003000NRG24130220242049375
|
13/02/2024
|
manish chayal
|
2714003WL032992
|
manish chayal
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684053
|
|
Mr. MANISH CHAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
MUNDWAN
|
RJ-271400309701795400/514224520
(बोड़वा)
|
2714003000NRG24130220242049170
|
13/02/2024
|
baldev
|
2714003WL032989
|
baldev
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683794
|
|
Mr. BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
MUNDWAN
|
RJ-271400309701795400/514224523
(बोड़वा)
|
2714003000NRG24130220242049664
|
13/02/2024
|
GHEWAR RAM
|
2714003WL033006
|
GHEWAR RAM
|
00698
|
RMGB0000350
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683933
|
|
Mr. GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
MUNDWAN
|
RJ-271400309701795400/514224530
(बोड़वा)
|
2714003000NRG24130220242049238
|
13/02/2024
|
sushila
|
2714003WL032990
|
sushila
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683988
|
|
Mrs. SUSHILA WO RAMESH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
MUNDWAN
|
RJ-271400309701795400/514224539
(बोड़वा)
|
2714003000NRG24130220242049174
|
13/02/2024
|
SUNIL MEHARA
|
2714003WL032989
|
SUNIL MEHARA
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683998
|
|
Mr. SUNIL MEHARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
MUNDWAN
|
RJ-271400309701795400/514224544
(बोड़वा)
|
2714003000NRG24130220242049592
|
13/02/2024
|
MAHIPAL
|
2714003WL032999
|
MAHIPAL
|
00698
|
RMGB0000350
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683828
|
|
MR MAHIPAL SARSWAT
|
STATE BANK OF INDIA(508548)
|
|
495
|
MUNDWAN
|
RJ-271400309701795400/514224549
(बोड़वा)
|
2714003000NRG24130220242049593
|
13/02/2024
|
pappu devi
|
2714003WL032999
|
pappu devi
|
00698
|
RMGB0000350
|
3315
|
3315
|
Processed
|
14/04/2024
|
|
2939684051
|
|
PAPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
MUNDWAN
|
RJ-271400309701795400/514224557
(बोड़वा)
|
2714003000NRG24130220242049175
|
13/02/2024
|
patasi
|
2714003WL032989
|
patasi
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683949
|
|
PATASI
|
ICICI BANK LTD(508534)
|
|
497
|
MUNDWAN
|
RJ-271400309701795400/514224561
(बोड़वा)
|
2714003000NRG24130220242049448
|
13/02/2024
|
suresh
|
2714003WL032993
|
suresh
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683859
|
|
Mr. SURESH SO DIYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
MUNDWAN
|
RJ-271400309701795400/514224566
(बोड़वा)
|
2714003000NRG24130220242049243
|
13/02/2024
|
rakash meghwal
|
2714003WL032990
|
rakash meghwal
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683800
|
|
Mr. RAKESH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
MUNDWAN
|
RJ-271400309701795400/514224574
(बोड़वा)
|
2714003000NRG24130220242049382
|
13/02/2024
|
sandip
|
2714003WL032992
|
sandip
|
00698
|
RMGB0000350
|
1736
|
1736
|
Processed
|
13/04/2024
|
|
2939683798
|
|
Mr. SANDIP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
MUNDWAN
|
RJ-271400309701795400/514224586
(बोड़वा)
|
2714003000NRG24130220242049597
|
13/02/2024
|
manju devi
|
2714003WL032999
|
manju devi
|
00698
|
RMGB0000350
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683829
|
|
MANJU DAVI
|
ICICI BANK LTD(508534)
|
|
501
|
MUNDWAN
|
RJ-271400309701795400/514224587
(बोड़वा)
|
2714003000NRG24130220242049386
|
13/02/2024
|
megaram
|
2714003WL032992
|
megaram
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683980
|
|
Mr. MEGA RAM SO `HEMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
MUNDWAN
|
RJ-271400309701795400/514224589
(बोड़वा)
|
2714003000NRG24130220242049387
|
13/02/2024
|
sunil batesar
|
2714003WL032992
|
sunil batesar
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683944
|
|
Mr. SUNIL SO BHUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
MUNDWAN
|
RJ-271400309701795400/514224607
(बोड़वा)
|
2714003000NRG24130220242049600
|
13/02/2024
|
ashok
|
2714003WL032999
|
ashok
|
00698
|
RMGB0000350
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683682
|
|
Mr. ASHOK LAWAICH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
MUNDWAN
|
RJ-271400309701795400/514224613
(बोड़वा)
|
2714003000NRG24130220242049393
|
13/02/2024
|
Narendra
|
2714003WL032992
|
Narendra
|
00698
|
RMGB0000350
|
2604
|
2604
|
Rejected
|
13/04/2024
|
|
2939683934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
505
|
MUNDWAN
|
RJ-271400309701795400/51422464-A
(बोड़वा)
|
2714003000NRG24130220242049254
|
13/02/2024
|
devshri
|
2714003WL032990
|
devshri
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683975
|
|
DEVSHRI
|
ICICI BANK LTD(508534)
|
|
506
|
MUNDWAN
|
RJ-271400309701795400/51422465
(बोड़वा)
|
2714003000NRG24130220242049394
|
13/02/2024
|
Sara da
|
2714003WL032992
|
Sara da
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683970
|
|
Mrs. SHARDHA WO OMPRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
MUNDWAN
|
RJ-271400309701795400/51422483
(बोड़वा)
|
2714003000NRG24130220242049258
|
13/02/2024
|
prema
|
2714003WL032990
|
prema
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
14/04/2024
|
|
2939684002
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
MUNDWAN
|
RJ-271400309701795400/51422486
(बोड़वा)
|
2714003000NRG24130220242049259
|
13/02/2024
|
dine sh
|
2714003WL032990
|
dine sh
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683947
|
|
DINA RAM
|
ICICI BANK LTD(508534)
|
|
509
|
MUNDWAN
|
RJ-271400309701795400/51422487-A
(बोड़वा)
|
2714003000NRG24130220242049396
|
13/02/2024
|
rak esh
|
2714003WL032992
|
rak esh
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683809
|
|
Mr. RAKESH SO RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
MUNDWAN
|
RJ-271400309701795400/51422496
(बोड़वा)
|
2714003000NRG24130220242049260
|
13/02/2024
|
Ba santi
|
2714003WL032990
|
Ba santi
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683938
|
|
Mrs. BASANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
MUNDWAN
|
RJ-271400309701795400/51422502
(बोड़वा)
|
2714003000NRG24130220242049178
|
13/02/2024
|
KAR MA
|
2714003WL032989
|
KAR MA
|
00698
|
RMGB0000350
|
1744
|
1744
|
Processed
|
13/04/2024
|
|
2939684019
|
|
Mrs. KARMA WO GAJENDER KADVASARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
MUNDWAN
|
RJ-271400309701795400/51422524
(बोड़वा)
|
2714003000NRG24130220242049264
|
13/02/2024
|
Bas tiram
|
2714003WL032990
|
Bas tiram
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683801
|
|
BASTIRAM
|
ICICI BANK LTD(508534)
|
|
513
|
MUNDWAN
|
RJ-271400309701795400/51422525
(बोड़वा)
|
2714003000NRG24130220242049602
|
13/02/2024
|
Su mitra
|
2714003WL033000
|
Su mitra
|
00698
|
RMGB0000350
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939684088
|
|
SUMITRA
|
CANARA BANK(508532)
|
|
514
|
MUNDWAN
|
RJ-271400309701795400/51422535
(बोड़वा)
|
2714003000NRG24130220242049265
|
13/02/2024
|
R adhsyam
|
2714003WL032990
|
R adhsyam
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684000
|
|
Mr. RADHESHYAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
MUNDWAN
|
RJ-271400309701795400/51422552
(बोड़वा)
|
2714003000NRG24130220242049268
|
13/02/2024
|
SABUDI
|
2714003WL032990
|
SABUDI
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683911
|
|
Mrs. SARBATI SARBATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
MUNDWAN
|
RJ-271400309701795400/51422560
(बोड़वा)
|
2714003000NRG24130220242049273
|
13/02/2024
|
K ailashram
|
2714003WL032990
|
K ailashram
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683983
|
|
Mr. KAILASH SO JITA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
MUNDWAN
|
RJ-271400309701795400/51422572
(बोड़वा)
|
2714003000NRG24130220242049400
|
13/02/2024
|
dhar maram
|
2714003WL032992
|
dhar maram
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683958
|
|
Mr. DHERMA RAM SO MOHEN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
MUNDWAN
|
RJ-271400309701795400/51422573
(बोड़वा)
|
2714003000NRG24130220242049275
|
13/02/2024
|
rame shwari
|
2714003WL032990
|
rame shwari
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683815
|
|
Mrs. RAMESVARI WO SATU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
MUNDWAN
|
RJ-271400309701795400/51422576
(बोड़वा)
|
2714003000NRG24130220242049276
|
13/02/2024
|
in dra raj
|
2714003WL032990
|
in dra raj
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683996
|
|
Mr. INDRA RAJ INANIYAN SO JEETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
MUNDWAN
|
RJ-271400309701795400/51422582
(बोड़वा)
|
2714003000NRG24130220242049401
|
13/02/2024
|
Dh apuri
|
2714003WL032992
|
Dh apuri
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683997
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
MUNDWAN
|
RJ-271400309701795400/51422591
(बोड़वा)
|
2714003000NRG24130220242049610
|
13/02/2024
|
Ch elaram
|
2714003WL033000
|
Ch elaram
|
00698
|
RMGB0000350
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939684001
|
|
Mr. CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
MUNDWAN
|
RJ-271400309701795400/51422591
(बोड़वा)
|
2714003000NRG24130220242049611
|
13/02/2024
|
N eni
|
2714003WL033000
|
N eni
|
00698
|
RMGB0000350
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683999
|
|
N eni
|
INDUSIND BANK(607189)
|
|
523
|
MUNDWAN
|
RJ-271400309701795400/7260200
(बोड़वा)
|
2714003000NRG24130220242049674
|
13/02/2024
|
Bhanwari
|
2714003WL033007
|
Bhanwari
|
00698
|
RMGB0000350
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683941
|
|
Mrs. BHANWARI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
MUNDWAN
|
RJ-271400309701795400/7260209-A
(बोड़वा)
|
2714003000NRG24130220242049182
|
13/02/2024
|
dhannaram
|
2714003WL032989
|
dhannaram
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683880
|
|
DHANA RAM MIRDHA
|
ICICI BANK LTD(508534)
|
|
525
|
MUNDWAN
|
RJ-271400309701795400/7260216
(बोड़वा)
|
2714003000NRG24130220242049633
|
13/02/2024
|
jagdish
|
2714003WL033003
|
jagdish
|
00698
|
RMGB0000350
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683764
|
|
Mr. JAGDISH SO JHUMAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
MUNDWAN
|
RJ-271400309701795400/7260234
(बोड़वा)
|
2714003000NRG24130220242049638
|
13/02/2024
|
Kanwarai
|
2714003WL033003
|
Kanwarai
|
00698
|
RMGB0000350
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939684021
|
|
Mrs. KAVARAI SO AMRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
MUNDWAN
|
RJ-271400309701795400/7260252
(बोड़वा)
|
2714003000NRG24130220242049409
|
13/02/2024
|
Ramchendra
|
2714003WL032992
|
Ramchendra
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683767
|
|
Ram chandra
|
ICICI BANK LTD(508534)
|
|
528
|
MUNDWAN
|
RJ-271400309701795400/7260256-A
(बोड़वा)
|
2714003000NRG24130220242049626
|
13/02/2024
|
Rameshwar
|
2714003WL033002
|
Rameshwar
|
00698
|
RMGB0000350
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939684010
|
|
Mr. RAMESHWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
MUNDWAN
|
RJ-271400309701795400/7260257
(बोड़वा)
|
2714003000NRG24130220242049628
|
13/02/2024
|
An uri
|
2714003WL033002
|
An uri
|
00698
|
RMGB0000350
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683612
|
|
Anu Devi
|
ICICI BANK LTD(508534)
|
|
530
|
MUNDWAN
|
RJ-271400309701795400/7260262
(बोड़वा)
|
2714003000NRG24130220242049629
|
13/02/2024
|
Premaram
|
2714003WL033002
|
Premaram
|
00698
|
RMGB0000350
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683945
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
MUNDWAN
|
RJ-271400309701795400/7260264
(बोड़वा)
|
2714003000NRG24130220242049630
|
13/02/2024
|
Ge eta
|
2714003WL033002
|
Ge eta
|
00698
|
RMGB0000350
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939684070
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
532
|
MUNDWAN
|
RJ-271400309701795400/7260267
(बोड़वा)
|
2714003000NRG24130220242049460
|
13/02/2024
|
Peraj ram
|
2714003WL032993
|
Peraj ram
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683772
|
|
Mr. PERAJ RAM SO LALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
MUNDWAN
|
RJ-271400309701795400/7260298
(बोड़वा)
|
2714003000NRG24130220242049463
|
13/02/2024
|
Nen a ram
|
2714003WL032993
|
Nen a ram
|
00698
|
RMGB0000350
|
1519
|
1519
|
Processed
|
13/04/2024
|
|
2939684075
|
|
NAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
534
|
MUNDWAN
|
RJ-271400309701795400/7260307
(बोड़वा)
|
2714003000NRG24130220242049464
|
13/02/2024
|
Budha ram
|
2714003WL032993
|
Budha ram
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684063
|
|
Mr. BUDHARAM BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
MUNDWAN
|
RJ-271400309701795400/7260313
(बोड़वा)
|
2714003000NRG24130220242049416
|
13/02/2024
|
Gisaram
|
2714003WL032992
|
Gisaram
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683971
|
|
Mr. GHISA RAM SO NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
MUNDWAN
|
RJ-271400309701795400/7260320
(बोड़वा)
|
2714003000NRG24130220242049467
|
13/02/2024
|
Devkaran
|
2714003WL032993
|
Devkaran
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683976
|
|
Mr. DEVKARAN SO MANGI LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
MUNDWAN
|
RJ-271400309701795400/7260323
(बोड़वा)
|
2714003000NRG24130220242049469
|
13/02/2024
|
Chuki
|
2714003WL032993
|
Chuki
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683968
|
|
Mrs. CHUKALI WO RUPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
MUNDWAN
|
RJ-271400309701795400/7260334-B
(बोड़वा)
|
2714003000NRG24130220242049420
|
13/02/2024
|
sarita
|
2714003WL032992
|
sarita
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683912
|
|
Mrs. SARITA WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
MUNDWAN
|
RJ-271400309701795400/7260336-A
(बोड़वा)
|
2714003000NRG24130220242049423
|
13/02/2024
|
SUNDER
|
2714003WL032992
|
SUNDER
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683838
|
|
Mrs. SUNDER WO JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
MUNDWAN
|
RJ-271400309701795400/7260338
(बोड़वा)
|
2714003000NRG24130220242049424
|
13/02/2024
|
Jeetaram
|
2714003WL032992
|
Jeetaram
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684009
|
|
JITA RAM
|
ICICI BANK LTD(508534)
|
|
541
|
MUNDWAN
|
RJ-271400309701795400/7260351
(बोड़वा)
|
2714003000NRG24130220242049474
|
13/02/2024
|
Baudri
|
2714003WL032993
|
Baudri
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683812
|
|
BAU DEVI
|
ICICI BANK LTD(508534)
|
|
542
|
MUNDWAN
|
RJ-271400309701795400/7260357
(बोड़वा)
|
2714003000NRG24130220242049621
|
13/02/2024
|
Sarada
|
2714003WL033001
|
Sarada
|
00698
|
RMGB0000350
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939683950
|
|
Mrs. SARDA WO RAMJIVENRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
MUNDWAN
|
RJ-271400309701795400/7260361
(बोड़वा)
|
2714003000NRG24130220242049477
|
13/02/2024
|
K anwari
|
2714003WL032993
|
K anwari
|
00698
|
RMGB0000350
|
1519
|
1519
|
Processed
|
13/04/2024
|
|
2939683814
|
|
Kanwarai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
544
|
MUNDWAN
|
RJ-271400309701795400/7260364
(बोड़वा)
|
2714003000NRG24130220242049185
|
13/02/2024
|
Gewari
|
2714003WL032989
|
Gewari
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683802
|
|
Mrs. GHEVARI WO PUNA RAM CHANGAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
MUNDWAN
|
RJ-271400309701795400/7260414
(बोड़वा)
|
2714003000NRG24130220242049486
|
13/02/2024
|
Dhapu
|
2714003WL032993
|
Dhapu
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684017
|
|
Mrs. DHAPU WO CHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
MUNDWAN
|
RJ-271400309701795400/7260418-A
(बोड़वा)
|
2714003000NRG24130220242049491
|
13/02/2024
|
subhash
|
2714003WL032993
|
subhash
|
00698
|
RMGB0000350
|
1519
|
1519
|
Processed
|
13/04/2024
|
|
2939684061
|
|
Subhas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
547
|
MUNDWAN
|
RJ-271400309701795400/7260424
(बोड़वा)
|
2714003000NRG24130220242049194
|
13/02/2024
|
sinwri
|
2714003WL032989
|
sinwri
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939684057
|
|
Mrs. SINWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
MUNDWAN
|
RJ-271400309701795400/7260427
(बोड़वा)
|
2714003000NRG24130220242049195
|
13/02/2024
|
bulidevi
|
2714003WL032989
|
bulidevi
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939684025
|
|
Mrs. BULI DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
MUNDWAN
|
RJ-271400309701795400/7260432
(बोड़वा)
|
2714003000NRG24130220242049498
|
13/02/2024
|
Geeta
|
2714003WL032993
|
Geeta
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683963
|
|
Mrs. GITA DEVI WO RAMKISHOER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
MUNDWAN
|
RJ-271400309701795400/7260432
(बोड़वा)
|
2714003000NRG24130220242049497
|
13/02/2024
|
Ramkishore
|
2714003WL032993
|
Ramkishore
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683964
|
|
Mr. RAMKISHOER SO KHIRAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
MUNDWAN
|
RJ-271400309701795400/7260432-A
(बोड़वा)
|
2714003000NRG24130220242049499
|
13/02/2024
|
sita devi
|
2714003WL032993
|
sita devi
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683811
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
552
|
MUNDWAN
|
RJ-271400309701795400/7260441
(बोड़वा)
|
2714003000NRG24130220242049438
|
13/02/2024
|
Purkharam
|
2714003WL032992
|
Purkharam
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683992
|
|
MR PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
553
|
MUNDWAN
|
RJ-271400309701795400/7260441
(बोड़वा)
|
2714003000NRG24130220242049439
|
13/02/2024
|
Radha
|
2714003WL032992
|
Radha
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683942
|
|
RADHA JAT
|
ICICI BANK LTD(508534)
|
|
554
|
MUNDWAN
|
RJ-271400309701795400/7260446
(बोड़वा)
|
2714003000NRG24130220242049440
|
13/02/2024
|
Indra
|
2714003WL032992
|
Indra
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683957
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
MUNDWAN
|
RJ-271400309701795400/7260601
(बोड़वा)
|
2714003000NRG24130220242049504
|
13/02/2024
|
Neni
|
2714003WL032993
|
Neni
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683768
|
|
Mrs. NENI DEVI WO NENU KHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
MUNDWAN
|
RJ-271400309701795400/7260605
(बोड़वा)
|
2714003000NRG24130220242049446
|
13/02/2024
|
rekha
|
2714003WL032992
|
rekha
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683966
|
|
REKHA SARMA
|
ICICI BANK LTD(508534)
|
|
557
|
MUNDWAN
|
RJ-271400309701795400/7260605
(बोड़वा)
|
2714003000NRG24130220242049445
|
13/02/2024
|
Vimala
|
2714003WL032992
|
Vimala
|
00698
|
RMGB0000350
|
252
|
252
|
Processed
|
13/04/2024
|
|
2939683808
|
|
Mrs. vVIMALA DEVI WO MAHAVIR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
MUNDWAN
|
RJ-271400309701795400/7260607
(बोड़वा)
|
2714003000NRG24130220242049293
|
13/02/2024
|
Gita
|
2714003WL032990
|
Gita
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683943
|
|
GITA DAVI
|
ICICI BANK LTD(508534)
|
|
559
|
MUNDWAN
|
RJ-271400309701795400/7260614
(बोड़वा)
|
2714003000NRG24130220242049295
|
13/02/2024
|
nehru
|
2714003WL032990
|
nehru
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683951
|
|
Mr. NEHARU KHAN SO GANDU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
MUNDWAN
|
RJ-271400309701795400/7260615
(बोड़वा)
|
2714003000NRG24130220242049296
|
13/02/2024
|
R amkaran
|
2714003WL032990
|
R amkaran
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683921
|
|
Mr. RAMKARAN SO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
MUNDWAN
|
RJ-271400309701795400/7260616
(बोड़वा)
|
2714003000NRG24130220242049505
|
13/02/2024
|
Choti devi
|
2714003WL032993
|
Choti devi
|
00698
|
RMGB0000350
|
1953
|
1953
|
Processed
|
13/04/2024
|
|
2939683805
|
|
Mrs. CHHOTU DEVI WO RAM DEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
MUNDWAN
|
RJ-271400309701795400/7260618
(बोड़वा)
|
2714003000NRG24130220242049506
|
13/02/2024
|
Kamala
|
2714003WL032993
|
Kamala
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683662
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
MUNDWAN
|
RJ-271400309701795400/7260621
(बोड़वा)
|
2714003000NRG24130220242049508
|
13/02/2024
|
Avanaram
|
2714003WL032993
|
Avanaram
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683967
|
|
Mr. ANADA RAM SO SALAG RAM 0
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
MUNDWAN
|
RJ-271400309701795400/7260630
(बोड़वा)
|
2714003000NRG24130220242049514
|
13/02/2024
|
Santu
|
2714003WL032993
|
Santu
|
00698
|
RMGB0000350
|
1736
|
1736
|
Processed
|
13/04/2024
|
|
2939683973
|
|
Mrs. SANJU DEVI WO RAM CHANDRA SHARSVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
MUNDWAN
|
RJ-271400309701795400/7260630-B
(बोड़वा)
|
2714003000NRG24130220242049516
|
13/02/2024
|
Bauri
|
2714003WL032993
|
Bauri
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683978
|
|
Mrs. BAU DEVI WO JAVARI LAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
MUNDWAN
|
RJ-271400309701795400/7260631
(बोड़वा)
|
2714003000NRG24130220242049518
|
13/02/2024
|
Chanda
|
2714003WL032993
|
Chanda
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683948
|
|
Mrs. CHANDA WO PRELADH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
MUNDWAN
|
RJ-271400309701795400/7260631
(बोड़वा)
|
2714003000NRG24130220242049517
|
13/02/2024
|
Prelad
|
2714003WL032993
|
Prelad
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684020
|
|
Mr. PRELADH SO CHTURBUJH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
MUNDWAN
|
RJ-271400309701795400/7260637
(बोड़वा)
|
2714003000NRG24130220242049521
|
13/02/2024
|
Bidami
|
2714003WL032993
|
Bidami
|
00698
|
RMGB0000350
|
1953
|
1953
|
Processed
|
13/04/2024
|
|
2939684026
|
|
Mrs. BIDAMI DEVI W/O SUNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
MUNDWAN
|
RJ-271400309701795400/7260648
(बोड़वा)
|
2714003000NRG24130220242049522
|
13/02/2024
|
Kamali
|
2714003WL032993
|
Kamali
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683939
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
570
|
MUNDWAN
|
RJ-271400309701795400/7260650
(बोड़वा)
|
2714003000NRG24130220242049524
|
13/02/2024
|
Bhuridevi
|
2714003WL032993
|
Bhuridevi
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683810
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
571
|
MUNDWAN
|
RJ-271400309701795400/7260656
(बोड़वा)
|
2714003000NRG24130220242049526
|
13/02/2024
|
Ch empa devi
|
2714003WL032993
|
Ch empa devi
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939684080
|
|
CHAMPA .
|
ICICI BANK LTD(508534)
|
|
572
|
MUNDWAN
|
RJ-271400309701795400/7260669
(बोड़वा)
|
2714003000NRG24130220242049529
|
13/02/2024
|
Hanuman ram
|
2714003WL032993
|
Hanuman ram
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683879
|
|
Mr. HADMAN HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
MUNDWAN
|
RJ-271400309701795400/7260671
(बोड़वा)
|
2714003000NRG24130220242049532
|
13/02/2024
|
Mohani
|
2714003WL032993
|
Mohani
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683804
|
|
Mrs. MAHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
MUNDWAN
|
RJ-271400309701795400/7260673
(बोड़वा)
|
2714003000NRG24130220242049533
|
13/02/2024
|
Prema
|
2714003WL032993
|
Prema
|
00698
|
RMGB0000350
|
1736
|
1736
|
Processed
|
13/04/2024
|
|
2939683803
|
|
Mrs. PARMA WO RAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
MUNDWAN
|
RJ-271400309701795400/7260676
(बोड़वा)
|
2714003000NRG24130220242049536
|
13/02/2024
|
kamla devi
|
2714003WL032993
|
kamla devi
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683985
|
|
Mrs. KAMUDI WO MANI RAM KADWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
MUNDWAN
|
RJ-271400309701795400/7260686
(बोड़वा)
|
2714003000NRG24130220242049300
|
13/02/2024
|
ratu devi
|
2714003WL032990
|
ratu devi
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683955
|
|
Mrs. RATU DEVI WO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
MUNDWAN
|
RJ-271400309701795400/7260688
(बोड़वा)
|
2714003000NRG24130220242049301
|
13/02/2024
|
Santosh
|
2714003WL032990
|
Santosh
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683981
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
MUNDWAN
|
RJ-271400309701795400/7260699
(बोड़वा)
|
2714003000NRG24130220242049305
|
13/02/2024
|
Chuka
|
2714003WL032990
|
Chuka
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683937
|
|
Chukali
|
ICICI BANK LTD(508534)
|
|
579
|
MUNDWAN
|
RJ-271400309701795400/7260719
(बोड़वा)
|
2714003000NRG24130220242049311
|
13/02/2024
|
bhagaram
|
2714003WL032991
|
bhagaram
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683961
|
|
Mr. BHAGA RAM SO SUKH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
MUNDWAN
|
RJ-271400309701795400/7260719
(बोड़वा)
|
2714003000NRG24130220242049312
|
13/02/2024
|
jani
|
2714003WL032991
|
jani
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2939683952
|
|
Mrs. JAYANI WO BHAGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
MUNDWAN
|
RJ-271400309701795400/7260745
(बोड़वा)
|
2714003000NRG24130220242049322
|
13/02/2024
|
Godawari
|
2714003WL032991
|
Godawari
|
00698
|
RMGB0000350
|
1736
|
1736
|
Processed
|
13/04/2024
|
|
2939683956
|
|
Mrs. . GODAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
MUNDWAN
|
RJ-271400309701795400/7260748-A
(बोड़वा)
|
2714003000NRG24130220242049324
|
13/02/2024
|
sharda
|
2714003WL032991
|
sharda
|
00698
|
RMGB0000350
|
1736
|
1736
|
Processed
|
13/04/2024
|
|
2939684052
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465001
|
465001
|
|
|
|
|
|
|
|
|
583
|
MUNDWAN
|
RJ-271400309701795400/3831117
(बोड़वा)
|
2714003000NRG24130220242049104
|
13/02/2024
|
Rameswari
|
2714003WL032989
|
Rameswari
|
00698
|
RMGB0000362
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683602
|
|
RAMESHVARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
584
|
MUNDWAN
|
RJ-271400309701795400/3831142-B
(बोड़वा)
|
2714003000NRG24130220242049115
|
13/02/2024
|
manfuli
|
2714003WL032989
|
manfuli
|
00698
|
RMGB0000378
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2939683987
|
|
Mrs. MANPHULI W O SURESH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1523817
|
1523817
|
|
|
|
|
|
|
|