|
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-271400519201814100/9214756-C
(मुन्िदयाड+)
|
2714005192NRG24010320242244962
|
02/03/2024
|
Manish Sharma
|
2714005192WL035425
|
Manish Sharma
|
00032
|
UTIB0001255
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373319
|
|
MANISH SHARMA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519201814100/9214687353
(मुन्िदयाड+)
|
2714005192NRG24010320242245648
|
02/03/2024
|
parasta
|
2714005192WL035436
|
parasta
|
00045
|
BARB0BJSJOD
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372894
|
|
PRESTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400519201814100/3989950-B
(मुन्िदयाड+)
|
2714005192NRG24010320242245542
|
02/03/2024
|
Shivraj
|
2714005192WL035436
|
Shivraj
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372871
|
|
SHIVRAJ
|
BANK OF BARODA(606985)
|
|
4
|
MUNDWAN
|
RJ-271400519201814100/3989978-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244873
|
02/03/2024
|
MANOHAR GIRI
|
2714005192WL035425
|
MANOHAR GIRI
|
00045
|
BARB0NAGAUR
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373110
|
|
MR MANOHAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNDWAN
|
RJ-271400519201814100/51468631-C
(मुन्िदयाड+)
|
2714005192NRG24010320242245546
|
02/03/2024
|
DINESH
|
2714005192WL035436
|
DINESH
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373114
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
6
|
MUNDWAN
|
RJ-271400519201814100/51469944-B
(मुन्िदयाड+)
|
2714005192NRG24010320242245581
|
02/03/2024
|
Ravindra Puri
|
2714005192WL035436
|
Ravindra Puri
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373111
|
|
RAVINDRA PURI
|
BANK OF BARODA(606985)
|
|
7
|
MUNDWAN
|
RJ-271400519201814100/9214568-C
(मुन्िदयाड+)
|
2714005192NRG24010320242244920
|
02/03/2024
|
MOHAMMED KHVAJA HUSAIN
|
2714005192WL035425
|
MOHAMMED KHVAJA HUSAIN
|
00045
|
BARB0NAGAUR
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372870
|
|
MO KHAVVAJA HUSAIN
|
BANK OF BARODA(606985)
|
|
8
|
MUNDWAN
|
RJ-271400519201814100/9214620-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244690
|
02/03/2024
|
KOJAPURI
|
2714005192WL035421
|
KOJAPURI
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373112
|
|
Mr. KOJA RAM PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNDWAN
|
RJ-271400519201814100/9214620-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244691
|
02/03/2024
|
SUMAN
|
2714005192WL035421
|
SUMAN
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373115
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
10
|
MUNDWAN
|
RJ-271400519201814100/9214621-C
(मुन्िदयाड+)
|
2714005192NRG24010320242244692
|
02/03/2024
|
MAHENDER PURI
|
2714005192WL035421
|
MAHENDER PURI
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373108
|
|
MAHENDER PURI
|
BANK OF BARODA(606985)
|
|
11
|
MUNDWAN
|
RJ-271400519201814100/9214687296
(मुन्िदयाड+)
|
2714005192NRG24010320242245822
|
02/03/2024
|
priyankakanwar
|
2714005192WL035438
|
priyankakanwar
|
00045
|
BARB0NAGAUR
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3111373116
|
|
PRIYANKA KANWAR SHEK
|
BANK OF BARODA(606985)
|
|
12
|
MUNDWAN
|
RJ-271400519201814100/9214687430
(मुन्िदयाड+)
|
2714005192NRG24010320242245666
|
02/03/2024
|
Vinod
|
2714005192WL035436
|
Vinod
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373118
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
13
|
MUNDWAN
|
RJ-271400519201814100/9214687435
(मुन्िदयाड+)
|
2714005192NRG24010320242244946
|
02/03/2024
|
Mona
|
2714005192WL035425
|
Mona
|
00045
|
BARB0NAGAUR
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373117
|
|
MONA
|
BANK OF BARODA(606985)
|
|
14
|
MUNDWAN
|
RJ-271400519201814100/9214687473
(मुन्िदयाड+)
|
2714005192NRG24010320242244702
|
02/03/2024
|
Pooja
|
2714005192WL035421
|
Pooja
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373215
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
15
|
MUNDWAN
|
RJ-271400519201814100/9214687477
(मुन्िदयाड+)
|
2714005192NRG24010320242244947
|
02/03/2024
|
Mahammad aasif
|
2714005192WL035425
|
Mahammad aasif
|
00045
|
BARB0NAGAUR
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373113
|
|
MR MO ASIF SO YASEEN KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNDWAN
|
RJ-271400519201814100/9214687506
(मुन्िदयाड+)
|
2714005192NRG24010320242244949
|
02/03/2024
|
Mahendra prakash
|
2714005192WL035425
|
Mahendra prakash
|
00045
|
BARB0NAGAUR
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372874
|
|
MAHENDRA PRAKAS
|
BANK OF BARODA(606985)
|
|
17
|
MUNDWAN
|
RJ-271400519201814100/9214802-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244802
|
02/03/2024
|
Gulab Ram
|
2714005192WL035424
|
Gulab Ram
|
00045
|
BARB0NAGAUR
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373109
|
|
GULAB RAM
|
BANK OF BARODA(606985)
|
|
18
|
MUNDWAN
|
RJ-271400519201814100/9214812-B
(मुन्िदयाड+)
|
2714005192NRG24010320242245701
|
02/03/2024
|
OMARAM
|
2714005192WL035436
|
OMARAM
|
00045
|
BARB0NAGAUR
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3111373080
|
|
OM PRKASH
|
BANK OF BARODA(606985)
|
|
19
|
MUNDWAN
|
RJ-271400519201814100/9214848-C
(मुन्िदयाड+)
|
2714005192NRG24010320242245708
|
02/03/2024
|
Pooja
|
2714005192WL035436
|
Pooja
|
00045
|
BARB0NAGAUR
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3111373120
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
20
|
MUNDWAN
|
RJ-271400519201814100/9214867-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244970
|
02/03/2024
|
Bablu
|
2714005192WL035425
|
Bablu
|
00045
|
BARB0NAGAUR
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372872
|
|
MRS BABLU SHRIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400519201814100/9214869-D
(मुन्िदयाड+)
|
2714005192NRG24010320242244980
|
02/03/2024
|
PAPURAM
|
2714005192WL035425
|
PAPURAM
|
00045
|
BARB0NAGAUR
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372873
|
|
MR PAPURAM SHRIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400519201814100/9414687461
(मुन्िदयाड+)
|
2714005192NRG24010320242244983
|
02/03/2024
|
SAIYYAD
|
2714005192WL035425
|
SAIYYAD
|
00045
|
BARB0NAGAUR
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372869
|
|
Saiyyad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MUNDWAN
|
RJ-271400519201814100/9414687468
(मुन्िदयाड+)
|
2714005192NRG24010320242245858
|
02/03/2024
|
Jetha Ram
|
2714005192WL035438
|
Jetha Ram
|
00045
|
BARB0NAGAUR
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372868
|
|
JETHA RAM
|
BANK OF BARODA(606985)
|
|
24
|
MUNDWAN
|
RJ-271400519201814100/9414687468
(मुन्िदयाड+)
|
2714005192NRG24010320242245857
|
02/03/2024
|
Manju Nayak
|
2714005192WL035438
|
Manju Nayak
|
00045
|
BARB0NAGAUR
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373119
|
|
MANJU NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55514
|
55514
|
|
|
|
|
|
|
|
|
25
|
MUNDWAN
|
RJ-271400519201814100/9214648-B
(मुन्िदयाड+)
|
2714005192NRG24010320242244926
|
02/03/2024
|
ramkishor
|
2714005192WL035425
|
ramkishor
|
00045
|
BARB0XTUNIJ
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373281
|
|
RAMKISHORE SO BALDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
26
|
MUNDWAN
|
RJ-271400518401814400/3987345-B
(करलू)
|
2714005192NRG24010320242244735
|
02/03/2024
|
Sagram
|
2714005192WL035423
|
Sagram
|
00048
|
BKID0007461
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373300
|
|
SAGRAM SO JHINA RAM
|
BANK OF INDIA(508505)
|
|
27
|
MUNDWAN
|
RJ-271400518401814400/3987348
(करलू)
|
2714005192NRG24010320242244737
|
02/03/2024
|
manjudevi
|
2714005192WL035423
|
manjudevi
|
00048
|
BKID0007461
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373249
|
|
MANJU DEVI W/O PARSA RAM
|
BANK OF INDIA(508505)
|
|
28
|
MUNDWAN
|
RJ-271400518401814400/3987351-B
(करलू)
|
2714005192NRG24010320242244739
|
02/03/2024
|
NARBADA
|
2714005192WL035423
|
NARBADA
|
00048
|
BKID0007461
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373301
|
|
NARBADA WO GANGARAM
|
BANK OF INDIA(508505)
|
|
29
|
MUNDWAN
|
RJ-271400518401814400/5146762918-A
(करलू)
|
2714005192NRG24010320242244750
|
02/03/2024
|
Bhanwarlal Bhati
|
2714005192WL035423
|
Bhanwarlal Bhati
|
00048
|
BKID0007461
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372830
|
|
MR BHAWARLAL BHATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400518401814400/51472033
(करलू)
|
2714005192NRG24010320242244755
|
02/03/2024
|
kanwri
|
2714005192WL035423
|
kanwri
|
00048
|
BKID0007461
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373244
|
|
Miss. KANVAI JHINARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
MUNDWAN
|
RJ-271400518401814400/7097612-A
(करलू)
|
2714005192NRG24010320242245535
|
02/03/2024
|
Dinesh Togas
|
2714005192WL035436
|
Dinesh Togas
|
00048
|
BKID0007461
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373306
|
|
MR DINESH TOGAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400518401814400/9414687450
(करलू)
|
2714005192NRG24010320242244761
|
02/03/2024
|
Vasudev
|
2714005192WL035423
|
Vasudev
|
00048
|
BKID0007461
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373316
|
|
VASUDEV SO CHENA RAM
|
BANK OF INDIA(508505)
|
|
33
|
MUNDWAN
|
RJ-271400519201814100/51469951-C
(मुन्िदयाड+)
|
2714005192NRG24010320242246041
|
02/03/2024
|
MAHENDRA
|
2714005192WL035441
|
MAHENDRA
|
00048
|
BKID0007461
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3111373276
|
|
MAHENDRA SO KANWARI LAL
|
BANK OF INDIA(508505)
|
|
34
|
MUNDWAN
|
RJ-271400519201814100/9214687274
(मुन्िदयाड+)
|
2714005192NRG24010320242245636
|
02/03/2024
|
sahdev ram
|
2714005192WL035436
|
sahdev ram
|
00048
|
BKID0007461
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373289
|
|
SAHDEV RAM SO SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
35
|
MUNDWAN
|
RJ-271400519201814100/9214687358
(मुन्िदयाड+)
|
2714005192NRG24010320242245833
|
02/03/2024
|
nirma
|
2714005192WL035438
|
nirma
|
00048
|
BKID0007461
|
910
|
910
|
Processed
|
19/04/2024
|
|
3111373277
|
|
MISS NIRMA RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400519201814100/9214687381
(मुन्िदयाड+)
|
2714005192NRG24010320242244936
|
02/03/2024
|
mahndra
|
2714005192WL035425
|
mahndra
|
00048
|
BKID0007461
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373268
|
|
MAHENDRA FARRODA SO HARI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28779
|
28779
|
|
|
|
|
|
|
|
|
37
|
MUNDWAN
|
RJ-271400519201814100/9214667-A
(मुन्िदयाड+)
|
2714005192NRG24010320242246089
|
02/03/2024
|
Jagdish
|
2714005192WL035441
|
Jagdish
|
00078
|
CNRB0003383
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373298
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
38
|
MUNDWAN
|
RJ-271400519201814100/51477340-A
(मुन्िदयाड+)
|
2714005192NRG24010320242245620
|
02/03/2024
|
Ashok Danga
|
2714005192WL035436
|
Ashok Danga
|
00078
|
CNRB0018415
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373271
|
|
ASHOK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
39
|
MUNDWAN
|
RJ-271400518401814400/7097571-B
(करलू)
|
2714005192NRG24010320242245530
|
02/03/2024
|
parhlad
|
2714005192WL035436
|
parhlad
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372863
|
|
Mr. PRAHLAD RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MUNDWAN
|
RJ-271400518401814400/9414687452
(करलू)
|
2714005192NRG24010320242245540
|
02/03/2024
|
Sonu Kanwar
|
2714005192WL035436
|
Sonu Kanwar
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373127
|
|
Mrs. SONU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MUNDWAN
|
RJ-271400519201814100/51468677
(मुन्िदयाड+)
|
2714005192NRG24010320242244890
|
02/03/2024
|
Samudi
|
2714005192WL035425
|
Samudi
|
00089
|
CBIN0280440
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3111372864
|
|
Mrs. SAMUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7671
|
7671
|
|
|
|
|
|
|
|
|
42
|
MUNDWAN
|
RJ-271400519201814100/9214687410
(मुन्िदयाड+)
|
2714005192NRG24010320242244940
|
02/03/2024
|
sampatram
|
2714005192WL035425
|
sampatram
|
00089
|
CBIN0280442
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372862
|
|
Mr. SAMPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MUNDWAN
|
RJ-271400519201814100/9214687411
(मुन्िदयाड+)
|
2714005192NRG24010320242244941
|
02/03/2024
|
sarvanram
|
2714005192WL035425
|
sarvanram
|
00089
|
CBIN0280442
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373128
|
|
Mr. SHRAWAN RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
44
|
MUNDWAN
|
RJ-271400519201814100/9214693-B
(मुन्िदयाड+)
|
2714005192NRG24010320242244955
|
02/03/2024
|
Naval Kishor
|
2714005192WL035425
|
Naval Kishor
|
00152
|
HDFC0000054
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372891
|
|
Nawal Kishore
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
45
|
MUNDWAN
|
RJ-271400519201814100/9214687281
(मुन्िदयाड+)
|
2714005192NRG24010320242244929
|
02/03/2024
|
sarwanram
|
2714005192WL035425
|
sarwanram
|
00152
|
HDFC0002037
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372890
|
|
SHARWAN RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
46
|
MUNDWAN
|
RJ-271400519201814100/51469941-C
(मुन्िदयाड+)
|
2714005192NRG24010320242245571
|
02/03/2024
|
Bharati
|
2714005192WL035436
|
Bharati
|
00176
|
IDIB000N159
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373124
|
|
MRS BHARATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400519201814100/9214630-D
(मुन्िदयाड+)
|
2714005192NRG24010320242246080
|
02/03/2024
|
Dinesh Singh
|
2714005192WL035441
|
Dinesh Singh
|
00176
|
IDIB000N159
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373315
|
|
DINESH SINGH
|
BANK OF BARODA(606985)
|
|
48
|
MUNDWAN
|
RJ-271400519201814100/921468704
(मुन्िदयाड+)
|
2714005192NRG24010320242246104
|
02/03/2024
|
surendra
|
2714005192WL035441
|
surendra
|
00176
|
IDIB000N159
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111372984
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400519201814100/9214687271-C
(मुन्िदयाड+)
|
2714005192NRG24010320242245818
|
02/03/2024
|
Ruksana
|
2714005192WL035438
|
Ruksana
|
00176
|
IDIB000N159
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373327
|
|
Mr. Ruksana
|
INDIAN BANK(607105)
|
|
50
|
MUNDWAN
|
RJ-271400519201814100/9214687331
(मुन्िदयाड+)
|
2714005192NRG24010320242245825
|
02/03/2024
|
jodharam
|
2714005192WL035438
|
jodharam
|
00176
|
IDIB000N159
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373297
|
|
Mr. JODHA RAM
|
INDIAN BANK(607105)
|
|
51
|
MUNDWAN
|
RJ-271400519201814100/9214687331
(मुन्िदयाड+)
|
2714005192NRG24010320242245826
|
02/03/2024
|
urmila
|
2714005192WL035438
|
urmila
|
00176
|
IDIB000N159
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372810
|
|
Mrs. URMILA .
|
INDIAN BANK(607105)
|
|
52
|
MUNDWAN
|
RJ-271400519201814100/9214687351
(मुन्िदयाड+)
|
2714005192NRG24010320242245646
|
02/03/2024
|
MAMATA
|
2714005192WL035436
|
MAMATA
|
00176
|
IDIB000N159
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372819
|
|
Mrs. MAMTA
|
INDIAN BANK(607105)
|
|
53
|
MUNDWAN
|
RJ-271400519201814100/9214687351
(मुन्िदयाड+)
|
2714005192NRG24010320242245643
|
02/03/2024
|
SUKHARAM
|
2714005192WL035436
|
SUKHARAM
|
00176
|
IDIB000N159
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373310
|
|
SUKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20787
|
20787
|
|
|
|
|
|
|
|
|
54
|
MUNDWAN
|
RJ-271400519201814100/51468681-A
(मुन्िदयाड+)
|
2714005192NRG24010320242246027
|
02/03/2024
|
Manohar
|
2714005192WL035441
|
Manohar
|
00285
|
UCBA0RRBJTG
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373284
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
55
|
MUNDWAN
|
RJ-271400519201814100/51473279
(मुन्िदयाड+)
|
2714005192NRG24010320242245606
|
02/03/2024
|
Naini
|
2714005192WL035436
|
Naini
|
00354
|
PUNB0181210
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3111372867
|
|
NAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
56
|
MUNDWAN
|
RJ-271400519201814100/9214687264
(मुन्िदयाड+)
|
2714005192NRG24010320242245815
|
02/03/2024
|
manju
|
2714005192WL035438
|
manju
|
00354
|
PUNB0190920
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373122
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
|
57
|
MUNDWAN
|
RJ-271400519201814100/9214687271-B
(मुन्िदयाड+)
|
2714005192NRG24010320242245817
|
02/03/2024
|
nijamudin
|
2714005192WL035438
|
nijamudin
|
00354
|
PUNB0194220
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373123
|
|
NIJAM TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
|
58
|
MUNDWAN
|
RJ-271400519201814100/3939964-B
(मुन्िदयाड+)
|
2714005192NRG24010320242245793
|
02/03/2024
|
laxmansingh
|
2714005192WL035438
|
laxmansingh
|
00354
|
PUNB0661500
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372991
|
|
LAXMAN SINGH S/O NARPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
|
59
|
MUNDWAN
|
RJ-271400519201814100/9214687292
(मुन्िदयाड+)
|
2714005192NRG24010320242244931
|
02/03/2024
|
hanumanram
|
2714005192WL035425
|
hanumanram
|
00415
|
SBIN0000473
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373126
|
|
HANUMANRAM DHANNARAM DEVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
60
|
MUNDWAN
|
RJ-271400519201814100/9214687396
(मुन्िदयाड+)
|
2714005192NRG24010320242244939
|
02/03/2024
|
Ramniwas
|
2714005192WL035425
|
Ramniwas
|
00415
|
SBIN0005167
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373125
|
|
MR RAMNIWAS SO SH MANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
61
|
MUNDWAN
|
RJ-271400519201814100/9214687294
(मुन्िदयाड+)
|
2714005192NRG24010320242245820
|
02/03/2024
|
MEERA
|
2714005192WL035438
|
MEERA
|
00415
|
SBIN0008868
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373214
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400519201814100/9227814-A
(मुन्िदयाड+)
|
2714005192NRG24010320242245856
|
02/03/2024
|
GANGARAM
|
2714005192WL035438
|
GANGARAM
|
00415
|
SBIN0008868
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373165
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4732
|
4732
|
|
|
|
|
|
|
|
|
63
|
MUNDWAN
|
RJ-271400518401814400/3987301-A
(करलू)
|
2714005192NRG24010320242245521
|
02/03/2024
|
ashok
|
2714005192WL035436
|
ashok
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373152
|
|
MR ASHOK DAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400518401814400/3987301-A
(करलू)
|
2714005192NRG24010320242245522
|
02/03/2024
|
sumitra
|
2714005192WL035436
|
sumitra
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373326
|
|
MRS SUMITRA WO ASHOK
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400518401814400/3987351
(करलू)
|
2714005192NRG24010320242244738
|
02/03/2024
|
pancha ram
|
2714005192WL035423
|
pancha ram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373040
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400518401814400/3987372
(करलू)
|
2714005192NRG24010320242244744
|
02/03/2024
|
rukma
|
2714005192WL035423
|
rukma
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373216
|
|
MRS RUKAMA HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400518401814400/3987372-D
(करलू)
|
2714005192NRG24010320242244745
|
02/03/2024
|
Om Prakash
|
2714005192WL035423
|
Om Prakash
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372776
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUNDWAN
|
RJ-271400518401814400/51467660
(करलू)
|
2714005192NRG24010320242244753
|
02/03/2024
|
paruri
|
2714005192WL035423
|
paruri
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372976
|
|
MR PARUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400518401814400/51470465-A
(करलू)
|
2714005192NRG24010320242244671
|
02/03/2024
|
mahendar
|
2714005192WL035421
|
mahendar
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373000
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400518401814400/51472021
(करलू)
|
2714005192NRG24010320242244754
|
02/03/2024
|
Rekha Lohar
|
2714005192WL035423
|
Rekha Lohar
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372977
|
|
MISS REKHA LUHAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400518401814400/51472041
(करलू)
|
2714005192NRG24010320242244673
|
02/03/2024
|
madan ram
|
2714005192WL035421
|
madan ram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373243
|
|
MR MADANRAM SO LADARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400518401814400/51472046
(करलू)
|
2714005192NRG24010320242244756
|
02/03/2024
|
hirki
|
2714005192WL035423
|
hirki
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373042
|
|
MRS HIRAKI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400518401814400/7097568
(करलू)
|
2714005192NRG24010320242245526
|
02/03/2024
|
seeta
|
2714005192WL035436
|
seeta
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373071
|
|
MR SITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400518401814400/7097571
(करलू)
|
2714005192NRG24010320242245527
|
02/03/2024
|
neni
|
2714005192WL035436
|
neni
|
00415
|
SBIN0031114
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3111373069
|
|
MRS NAINI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400518401814400/7097572
(करलू)
|
2714005192NRG24010320242245533
|
02/03/2024
|
Puja
|
2714005192WL035436
|
Puja
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372905
|
|
MISS POOJA KHUDKHUDIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400518401814400/7097572
(करलू)
|
2714005192NRG24010320242245532
|
02/03/2024
|
shobha
|
2714005192WL035436
|
shobha
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372979
|
|
MR SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400518401814400/7097628
(करलू)
|
2714005192NRG24010320242244676
|
02/03/2024
|
gutki
|
2714005192WL035421
|
gutki
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373262
|
|
MRS GUTAKI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400518401814400/7097638-A
(करलू)
|
2714005192NRG24010320242244677
|
02/03/2024
|
DHANNARAM
|
2714005192WL035421
|
DHANNARAM
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373293
|
|
MR DHANNARAM DHANNARAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400518401814400/7097643-C
(करलू)
|
2714005192NRG24010320242245538
|
02/03/2024
|
Dsharath Singh
|
2714005192WL035436
|
Dsharath Singh
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372904
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400518401814400/9414687451
(करलू)
|
2714005192NRG24010320242244762
|
02/03/2024
|
Bhagwati
|
2714005192WL035423
|
Bhagwati
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373299
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400519201814100/3989920
(मुन्िदयाड+)
|
2714005192NRG24010320242246012
|
02/03/2024
|
Jyani
|
2714005192WL035441
|
Jyani
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111372790
|
|
MRS JANI MAGLAPURI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400519201814100/3989920-A
(मुन्िदयाड+)
|
2714005192NRG24010320242246013
|
02/03/2024
|
Geeta
|
2714005192WL035441
|
Geeta
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373090
|
|
MRS GITA WO SHIVPURI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400519201814100/3989921-A
(मुन्िदयाड+)
|
2714005192NRG24010320242246014
|
02/03/2024
|
Sharda
|
2714005192WL035441
|
Sharda
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111372853
|
|
MRS SHARDA BHAGUPURI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400519201814100/3989922
(मुन्िदयाड+)
|
2714005192NRG24010320242246015
|
02/03/2024
|
Andapuri
|
2714005192WL035441
|
Andapuri
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373198
|
|
Mr. ANADA PURI S/O MANGALA PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MUNDWAN
|
RJ-271400519201814100/3989924
(मुन्िदयाड+)
|
2714005192NRG24010320242246016
|
02/03/2024
|
Bijapuri
|
2714005192WL035441
|
Bijapuri
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111372970
|
|
Mr. BIJA PURI S S/O GANGA PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MUNDWAN
|
RJ-271400519201814100/3989926
(मुन्िदयाड+)
|
2714005192NRG24010320242246017
|
02/03/2024
|
Bholapuri
|
2714005192WL035441
|
Bholapuri
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111372838
|
|
MR BHOLAPURI GANGAPURI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400519201814100/3989926-A
(मुन्िदयाड+)
|
2714005192NRG24010320242246018
|
02/03/2024
|
Santosh
|
2714005192WL035441
|
Santosh
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111372781
|
|
Mrs. SANTOSH
|
INDIAN BANK(607105)
|
|
88
|
MUNDWAN
|
RJ-271400519201814100/3989930-A
(मुन्िदयाड+)
|
2714005192NRG24010320242245541
|
02/03/2024
|
jorapuri
|
2714005192WL035436
|
jorapuri
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373088
|
|
MR JORAPUR LUNAPURI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400519201814100/3989934
(मुन्िदयाड+)
|
2714005192NRG24010320242245795
|
02/03/2024
|
Kishnsingh
|
2714005192WL035438
|
Kishnsingh
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373107
|
|
MR KISANSINGH MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400519201814100/3989934-A
(मुन्िदयाड+)
|
2714005192NRG24010320242245796
|
02/03/2024
|
jai singh
|
2714005192WL035438
|
jai singh
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373161
|
|
MR JAISINGH KISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400519201814100/3989937
(मुन्िदयाड+)
|
2714005192NRG24010320242245797
|
02/03/2024
|
Sawersingh
|
2714005192WL035438
|
Sawersingh
|
00415
|
SBIN0031114
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3111373101
|
|
MR SANWARSINGH MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400519201814100/3989948
(मुन्िदयाड+)
|
2714005192NRG24010320242244678
|
02/03/2024
|
makli
|
2714005192WL035421
|
makli
|
00415
|
SBIN0031114
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3111372840
|
|
MRS MAKALI RAJUNRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400519201814100/3989949
(मुन्िदयाड+)
|
2714005192NRG24010320242245798
|
02/03/2024
|
Parma
|
2714005192WL035438
|
Parma
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372973
|
|
MR PARMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400519201814100/3989952
(मुन्िदयाड+)
|
2714005192NRG24010320242245543
|
02/03/2024
|
dewaram
|
2714005192WL035436
|
dewaram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373087
|
|
MR DEVARAM GOVIND
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400519201814100/3989960
(मुन्िदयाड+)
|
2714005192NRG24010320242245799
|
02/03/2024
|
Chuka
|
2714005192WL035438
|
Chuka
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373203
|
|
MRS CHUKANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400519201814100/3989960-A
(मुन्िदयाड+)
|
2714005192NRG24010320242245800
|
02/03/2024
|
shayamaram
|
2714005192WL035438
|
shayamaram
|
00415
|
SBIN0031114
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3111373147
|
|
MR SHYAMSUNDAR BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400519201814100/3989963
(मुन्िदयाड+)
|
2714005192NRG24010320242245801
|
02/03/2024
|
CHUKA DEVI
|
2714005192WL035438
|
CHUKA DEVI
|
00415
|
SBIN0031114
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3111372912
|
|
MISS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400519201814100/3989964-A
(मुन्िदयाड+)
|
2714005192NRG24010320242245802
|
02/03/2024
|
Sumankanwar
|
2714005192WL035438
|
Sumankanwar
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373260
|
|
SUMAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MUNDWAN
|
RJ-271400519201814100/3989976-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244869
|
02/03/2024
|
indra
|
2714005192WL035425
|
indra
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373139
|
|
MR INDRA PARBHUGIRI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400519201814100/3989976-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244868
|
02/03/2024
|
prabhu giri
|
2714005192WL035425
|
prabhu giri
|
00415
|
SBIN0031114
|
2405
|
2405
|
Rejected
|
19/04/2024
|
|
3111372920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
MUNDWAN
|
RJ-271400519201814100/3989977
(मुन्िदयाड+)
|
2714005192NRG24010320242244870
|
02/03/2024
|
Baoudevi
|
2714005192WL035425
|
Baoudevi
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372944
|
|
BAUDI WO SUGANA RAM
|
BANK OF INDIA(508505)
|
|
102
|
MUNDWAN
|
RJ-271400519201814100/3989978
(मुन्िदयाड+)
|
2714005192NRG24010320242244872
|
02/03/2024
|
Patasidevi
|
2714005192WL035425
|
Patasidevi
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372942
|
|
MISS PATASI KESAGIRI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400519201814100/3989988-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244875
|
02/03/2024
|
salman
|
2714005192WL035425
|
salman
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373205
|
|
MR SULEMAN MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400519201814100/3989992
(मुन्िदयाड+)
|
2714005192NRG24010320242244679
|
02/03/2024
|
supakanwar
|
2714005192WL035421
|
supakanwar
|
00415
|
SBIN0031114
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3111373057
|
|
MR SUPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400519201814100/51468614
(मुन्िदयाड+)
|
2714005192NRG24010320242244877
|
02/03/2024
|
Geeta
|
2714005192WL035425
|
Geeta
|
00415
|
SBIN0031114
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3111372931
|
|
Mrs. GITA .
|
INDIAN BANK(607105)
|
|
106
|
MUNDWAN
|
RJ-271400519201814100/51468615
(मुन्िदयाड+)
|
2714005192NRG24010320242244878
|
02/03/2024
|
hasan
|
2714005192WL035425
|
hasan
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372841
|
|
MR HASAMKHAN AHAMADAKHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400519201814100/51468626
(मुन्िदयाड+)
|
2714005192NRG24010320242245544
|
02/03/2024
|
Santosh
|
2714005192WL035436
|
Santosh
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372947
|
|
MRS SHANTI BHAGVATRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400519201814100/51468626-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244680
|
02/03/2024
|
narani
|
2714005192WL035421
|
narani
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372807
|
|
NARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUNDWAN
|
RJ-271400519201814100/51468630
(मुन्िदयाड+)
|
2714005192NRG24010320242244681
|
02/03/2024
|
Pinki
|
2714005192WL035421
|
Pinki
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372857
|
|
MISS PINKI SUKAPURI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400519201814100/51468633
(मुन्िदयाड+)
|
2714005192NRG24010320242245548
|
02/03/2024
|
Sohani
|
2714005192WL035436
|
Sohani
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373241
|
|
MISS SOHANI BHANVARURAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400519201814100/51468635
(मुन्िदयाड+)
|
2714005192NRG24010320242245550
|
02/03/2024
|
Sharda
|
2714005192WL035436
|
Sharda
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372847
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUNDWAN
|
RJ-271400519201814100/51468640-A
(मुन्िदयाड+)
|
2714005192NRG24010320242245551
|
02/03/2024
|
Guman Ram
|
2714005192WL035436
|
Guman Ram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373317
|
|
MR GUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400519201814100/51468644
(मुन्िदयाड+)
|
2714005192NRG24010320242244879
|
02/03/2024
|
Kojaram
|
2714005192WL035425
|
Kojaram
|
00415
|
SBIN0031114
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3111373221
|
|
MR KOJARAM GHEVARRAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400519201814100/51468649
(मुन्िदयाड+)
|
2714005192NRG24010320242244881
|
02/03/2024
|
Naini
|
2714005192WL035425
|
Naini
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373254
|
|
NAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUNDWAN
|
RJ-271400519201814100/51468649-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244882
|
02/03/2024
|
Mahender
|
2714005192WL035425
|
Mahender
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372858
|
|
MAHENDRA KUMAR
|
HDFC BANK LTD(607152)
|
|
116
|
MUNDWAN
|
RJ-271400519201814100/51468649-C
(मुन्िदयाड+)
|
2714005192NRG24010320242244883
|
02/03/2024
|
Premsukh
|
2714005192WL035425
|
Premsukh
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372940
|
|
PREM SUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUNDWAN
|
RJ-271400519201814100/51468651
(मुन्िदयाड+)
|
2714005192NRG24010320242244884
|
02/03/2024
|
Rafik mo
|
2714005192WL035425
|
Rafik mo
|
00415
|
SBIN0031114
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3111373031
|
|
MR RAFIQ MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400519201814100/51468653
(मुन्िदयाड+)
|
2714005192NRG24010320242244886
|
02/03/2024
|
Anntudi
|
2714005192WL035425
|
Anntudi
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373006
|
|
MR ANTUDI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400519201814100/51468653
(मुन्िदयाड+)
|
2714005192NRG24010320242244885
|
02/03/2024
|
Ratnaram
|
2714005192WL035425
|
Ratnaram
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373208
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400519201814100/51468658-A
(मुन्िदयाड+)
|
2714005192NRG24010320242245553
|
02/03/2024
|
bajrang
|
2714005192WL035436
|
bajrang
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373046
|
|
BAJRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUNDWAN
|
RJ-271400519201814100/51468659-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244888
|
02/03/2024
|
Bharmal
|
2714005192WL035425
|
Bharmal
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373148
|
|
BHARMAL DEVASI
|
UCO BANK(607066)
|
|
122
|
MUNDWAN
|
RJ-271400519201814100/51468669
(मुन्िदयाड+)
|
2714005192NRG24010320242245555
|
02/03/2024
|
Samudi
|
2714005192WL035436
|
Samudi
|
00415
|
SBIN0031114
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3111373049
|
|
MISS SAMUDI RAMAVTAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400519201814100/51468672
(मुन्िदयाड+)
|
2714005192NRG24010320242246020
|
02/03/2024
|
Kumbhsingh
|
2714005192WL035441
|
Kumbhsingh
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373251
|
|
MR KUMBHSINGH KHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400519201814100/51468672
(मुन्िदयाड+)
|
2714005192NRG24010320242246021
|
02/03/2024
|
RASHAL KANWAR
|
2714005192WL035441
|
RASHAL KANWAR
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373137
|
|
MRS RASALKANWAR KUMBHSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400519201814100/51468675
(मुन्िदयाड+)
|
2714005192NRG24010320242244889
|
02/03/2024
|
fefudi
|
2714005192WL035425
|
fefudi
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373024
|
|
MR FEFUDI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400519201814100/51468676
(मुन्िदयाड+)
|
2714005192NRG24010320242246022
|
02/03/2024
|
Putiya
|
2714005192WL035441
|
Putiya
|
00415
|
SBIN0031114
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3111372946
|
|
MRS BHURADEVI SITARAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400519201814100/51468678
(मुन्िदयाड+)
|
2714005192NRG24010320242244892
|
02/03/2024
|
Meina
|
2714005192WL035425
|
Meina
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373058
|
|
MR MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400519201814100/51468678
(मुन्िदयाड+)
|
2714005192NRG24010320242244891
|
02/03/2024
|
Ramchander
|
2714005192WL035425
|
Ramchander
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372932
|
|
MRS RAMCHANDRA RUGHNATH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400519201814100/51468679
(मुन्िदयाड+)
|
2714005192NRG24010320242246023
|
02/03/2024
|
Sharda
|
2714005192WL035441
|
Sharda
|
00415
|
SBIN0031114
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3111373026
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUNDWAN
|
RJ-271400519201814100/51468679-A
(मुन्िदयाड+)
|
2714005192NRG24010320242246025
|
02/03/2024
|
Kasher
|
2714005192WL035441
|
Kasher
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111372800
|
|
MISS KESUDI RUGHANATH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400519201814100/51468680
(मुन्िदयाड+)
|
2714005192NRG24010320242245556
|
02/03/2024
|
Bhanwrai
|
2714005192WL035436
|
Bhanwrai
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373233
|
|
MRS BHAVARAI RADHAKISAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400519201814100/51468680-A
(मुन्िदयाड+)
|
2714005192NRG24010320242245557
|
02/03/2024
|
Manfull
|
2714005192WL035436
|
Manfull
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372949
|
|
MRS MANFUL MAHADEVRAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400519201814100/51468681
(मुन्िदयाड+)
|
2714005192NRG24010320242246026
|
02/03/2024
|
Papudi
|
2714005192WL035441
|
Papudi
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373063
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400519201814100/51468682
(मुन्िदयाड+)
|
2714005192NRG24010320242246028
|
02/03/2024
|
Hari ram
|
2714005192WL035441
|
Hari ram
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373021
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400519201814100/51468683-B
(मुन्िदयाड+)
|
2714005192NRG24010320242245558
|
02/03/2024
|
HARENDR
|
2714005192WL035436
|
HARENDR
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372908
|
|
HARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUNDWAN
|
RJ-271400519201814100/51468684
(मुन्िदयाड+)
|
2714005192NRG24010320242245559
|
02/03/2024
|
hariram
|
2714005192WL035436
|
hariram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373199
|
|
HARI RAM S/O KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MUNDWAN
|
RJ-271400519201814100/51468688
(मुन्िदयाड+)
|
2714005192NRG24010320242246029
|
02/03/2024
|
Sipudi
|
2714005192WL035441
|
Sipudi
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373012
|
|
MR SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400519201814100/51468693
(मुन्िदयाड+)
|
2714005192NRG24010320242246031
|
02/03/2024
|
Ratnaram
|
2714005192WL035441
|
Ratnaram
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111372928
|
|
RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400519201814100/51469905
(मुन्िदयाड+)
|
2714005192NRG24010320242246033
|
02/03/2024
|
Gita
|
2714005192WL035441
|
Gita
|
00415
|
SBIN0031114
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3111372804
|
|
MRS GITADEVI BHAGWANRAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400519201814100/51469905-A
(मुन्िदयाड+)
|
2714005192NRG24010320242246034
|
02/03/2024
|
Manju
|
2714005192WL035441
|
Manju
|
00415
|
SBIN0031114
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3111372913
|
|
MRS MANJU ASHOK
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400519201814100/51469911-D
(मुन्िदयाड+)
|
2714005192NRG24010320242246037
|
02/03/2024
|
BABULAL
|
2714005192WL035441
|
BABULAL
|
00415
|
SBIN0031114
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111372937
|
|
MR BABULAL MULARAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNDWAN
|
RJ-271400519201814100/51469917
(मुन्िदयाड+)
|
2714005192NRG24010320242244893
|
02/03/2024
|
Bhanwruram
|
2714005192WL035425
|
Bhanwruram
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372898
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400519201814100/51469920
(मुन्िदयाड+)
|
2714005192NRG24010320242244896
|
02/03/2024
|
Sushila
|
2714005192WL035425
|
Sushila
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373020
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUNDWAN
|
RJ-271400519201814100/51469921
(मुन्िदयाड+)
|
2714005192NRG24010320242244898
|
02/03/2024
|
Mangi devi
|
2714005192WL035425
|
Mangi devi
|
00415
|
SBIN0031114
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3111372780
|
|
MISS MANGUDI MEHARAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400519201814100/51469924
(मुन्िदयाड+)
|
2714005192NRG24010320242246038
|
02/03/2024
|
Baoudi
|
2714005192WL035441
|
Baoudi
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111372950
|
|
MISS BAUDI RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNDWAN
|
RJ-271400519201814100/51469926-B
(मुन्िदयाड+)
|
2714005192NRG24010320242244901
|
02/03/2024
|
ramkishor
|
2714005192WL035425
|
ramkishor
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372975
|
|
MR RAMKISHORE RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNDWAN
|
RJ-271400519201814100/51469926-B
(मुन्िदयाड+)
|
2714005192NRG24010320242244902
|
02/03/2024
|
Urmila
|
2714005192WL035425
|
Urmila
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372855
|
|
MISS URMILA RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400519201814100/51469930
(मुन्िदयाड+)
|
2714005192NRG24010320242246039
|
02/03/2024
|
Nathuram
|
2714005192WL035441
|
Nathuram
|
00415
|
SBIN0031114
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3111372801
|
|
MR NATHURAM ARAJANRAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNDWAN
|
RJ-271400519201814100/51469930-A
(मुन्िदयाड+)
|
2714005192NRG24010320242245565
|
02/03/2024
|
Ruparam
|
2714005192WL035436
|
Ruparam
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373193
|
|
Mr. RUPA RAM S/O NATHU RAM
|
INDIAN BANK(607105)
|
|
150
|
MUNDWAN
|
RJ-271400519201814100/51469941
(मुन्िदयाड+)
|
2714005192NRG24010320242245566
|
02/03/2024
|
Santosh
|
2714005192WL035436
|
Santosh
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372809
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MUNDWAN
|
RJ-271400519201814100/51469943
(मुन्िदयाड+)
|
2714005192NRG24010320242245578
|
02/03/2024
|
Rasal
|
2714005192WL035436
|
Rasal
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373242
|
|
MISS RASAL SANTOSHPURI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400519201814100/51469943
(मुन्िदयाड+)
|
2714005192NRG24010320242245575
|
02/03/2024
|
Santoshpuri
|
2714005192WL035436
|
Santoshpuri
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373104
|
|
MR SANTOSHPURI JIVANPURI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNDWAN
|
RJ-271400519201814100/51469944
(मुन्िदयाड+)
|
2714005192NRG24010320242244683
|
02/03/2024
|
Sudhra
|
2714005192WL035421
|
Sudhra
|
00415
|
SBIN0031114
|
2541
|
2541
|
Processed
|
19/04/2024
|
|
3111373145
|
|
MR SUNDRAIDEV SOMPURI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNDWAN
|
RJ-271400519201814100/51469946
(मुन्िदयाड+)
|
2714005192NRG24010320242245583
|
02/03/2024
|
Sharda
|
2714005192WL035436
|
Sharda
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373013
|
|
MR SHARDA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNDWAN
|
RJ-271400519201814100/51469947
(मुन्िदयाड+)
|
2714005192NRG24010320242245584
|
02/03/2024
|
Senna
|
2714005192WL035436
|
Senna
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373142
|
|
MR SENAKI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400519201814100/51469949-C
(मुन्िदयाड+)
|
2714005192NRG24010320242244684
|
02/03/2024
|
Sugnai
|
2714005192WL035421
|
Sugnai
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373234
|
|
MRS SUGNA SANGRAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNDWAN
|
RJ-271400519201814100/51469950-B
(मुन्िदयाड+)
|
2714005192NRG24010320242245587
|
02/03/2024
|
Basanti
|
2714005192WL035436
|
Basanti
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373061
|
|
MISS BASANTI SAGRAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400519201814100/51469950-C
(मुन्िदयाड+)
|
2714005192NRG24010320242245589
|
02/03/2024
|
Sahdevram
|
2714005192WL035436
|
Sahdevram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373253
|
|
MR SAHEDEV GUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400519201814100/51469953-A
(मुन्िदयाड+)
|
2714005192NRG24010320242245595
|
02/03/2024
|
MAHENDRA
|
2714005192WL035436
|
MAHENDRA
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372900
|
|
MAHENDRA FARRODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUNDWAN
|
RJ-271400519201814100/51469963
(मुन्िदयाड+)
|
2714005192NRG24010320242244685
|
02/03/2024
|
Parma
|
2714005192WL035421
|
Parma
|
00415
|
SBIN0031114
|
2541
|
2541
|
Processed
|
19/04/2024
|
|
3111373037
|
|
MRS PARMA PARMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNDWAN
|
RJ-271400519201814100/51469964
(मुन्िदयाड+)
|
2714005192NRG24010320242246042
|
02/03/2024
|
Hadisa
|
2714005192WL035441
|
Hadisa
|
00415
|
SBIN0031114
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3111373207
|
|
MR HADISA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNDWAN
|
RJ-271400519201814100/51469968
(मुन्िदयाड+)
|
2714005192NRG24010320242246043
|
02/03/2024
|
Nainaram
|
2714005192WL035441
|
Nainaram
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373160
|
|
MR NENARAM HARSUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNDWAN
|
RJ-271400519201814100/51473252
(मुन्िदयाड+)
|
2714005192NRG24010320242245601
|
02/03/2024
|
Setha
|
2714005192WL035436
|
Setha
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372978
|
|
MRS SETHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400519201814100/51473267
(मुन्िदयाड+)
|
2714005192NRG24010320242246047
|
02/03/2024
|
Ganpat
|
2714005192WL035441
|
Ganpat
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373135
|
|
MR GANPATRAM HASUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400519201814100/51473267
(मुन्िदयाड+)
|
2714005192NRG24010320242246048
|
02/03/2024
|
manju
|
2714005192WL035441
|
manju
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373263
|
|
MRS MANJU GANPATRAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNDWAN
|
RJ-271400519201814100/51473274
(मुन्िदयाड+)
|
2714005192NRG24010320242244686
|
02/03/2024
|
Kamuri
|
2714005192WL035421
|
Kamuri
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372836
|
|
MRS KAMUDI RUGHARAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400519201814100/51473277
(मुन्िदयाड+)
|
2714005192NRG24010320242246049
|
02/03/2024
|
Induri
|
2714005192WL035441
|
Induri
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373250
|
|
MRS INDRA KANARAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400519201814100/51473281
(मुन्िदयाड+)
|
2714005192NRG24010320242245608
|
02/03/2024
|
Shobha
|
2714005192WL035436
|
Shobha
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373011
|
|
MR SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400519201814100/51473282
(मुन्िदयाड+)
|
2714005192NRG24010320242244904
|
02/03/2024
|
Bhanwri
|
2714005192WL035425
|
Bhanwri
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372782
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MUNDWAN
|
RJ-271400519201814100/51473282
(मुन्िदयाड+)
|
2714005192NRG24010320242244905
|
02/03/2024
|
madangiri
|
2714005192WL035425
|
madangiri
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373255
|
|
MR MADAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNDWAN
|
RJ-271400519201814100/51473284
(मुन्िदयाड+)
|
2714005192NRG24010320242244906
|
02/03/2024
|
Hanif
|
2714005192WL035425
|
Hanif
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373140
|
|
MR HANIF HABIB
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400519201814100/51473286
(मुन्िदयाड+)
|
2714005192NRG24010320242245609
|
02/03/2024
|
Hari ram
|
2714005192WL035436
|
Hari ram
|
00415
|
SBIN0031114
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3111373136
|
|
MR HARIRAM BALDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNDWAN
|
RJ-271400519201814100/51473286
(मुन्िदयाड+)
|
2714005192NRG24010320242245610
|
02/03/2024
|
Rajudi
|
2714005192WL035436
|
Rajudi
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372964
|
|
MR RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400519201814100/51473292
(मुन्िदयाड+)
|
2714005192NRG24010320242246050
|
02/03/2024
|
gopalsingh
|
2714005192WL035441
|
gopalsingh
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111372793
|
|
MR GOPALSINGH SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400519201814100/51473300
(मुन्िदयाड+)
|
2714005192NRG24010320242246052
|
02/03/2024
|
bajrang
|
2714005192WL035441
|
bajrang
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373099
|
|
MR BAJRANG FARRODA
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNDWAN
|
RJ-271400519201814100/51473308
(मुन्िदयाड+)
|
2714005192NRG24010320242244907
|
02/03/2024
|
BhagAVAT
|
2714005192WL035425
|
BhagAVAT
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373151
|
|
MR BHAGVATRAM NENARAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400519201814100/51473310
(मुन्िदयाड+)
|
2714005192NRG24010320242246053
|
02/03/2024
|
Samudi
|
2714005192WL035441
|
Samudi
|
00415
|
SBIN0031114
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3111372792
|
|
MISS SANTUDI RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400519201814100/51473314
(मुन्िदयाड+)
|
2714005192NRG24010320242245612
|
02/03/2024
|
Samudi
|
2714005192WL035436
|
Samudi
|
00415
|
SBIN0031114
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3111372854
|
|
MRS SAMUDRI LIKHAMARAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400519201814100/51473320
(मुन्िदयाड+)
|
2714005192NRG24010320242245616
|
02/03/2024
|
Jesudi
|
2714005192WL035436
|
Jesudi
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373200
|
|
MR JASSI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNDWAN
|
RJ-271400519201814100/51473341
(मुन्िदयाड+)
|
2714005192NRG24010320242244763
|
02/03/2024
|
Sarwan
|
2714005192WL035424
|
Sarwan
|
00415
|
SBIN0031114
|
2366
|
2366
|
Rejected
|
19/04/2024
|
|
3111373265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
MUNDWAN
|
RJ-271400519201814100/51473342
(मुन्िदयाड+)
|
2714005192NRG24010320242244764
|
02/03/2024
|
Sipi
|
2714005192WL035424
|
Sipi
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372856
|
|
MRS SIPI RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400519201814100/51473343
(मुन्िदयाड+)
|
2714005192NRG24010320242245617
|
02/03/2024
|
Manju
|
2714005192WL035436
|
Manju
|
00415
|
SBIN0031114
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3111372980
|
|
MISS MANJU GOMARAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNDWAN
|
RJ-271400519201814100/51473345
(मुन्िदयाड+)
|
2714005192NRG24010320242244687
|
02/03/2024
|
Kamladevi
|
2714005192WL035421
|
Kamladevi
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372848
|
|
MRS KAMLA BHAGWANARAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400519201814100/9214484-B
(मुन्िदयाड+)
|
2714005192NRG24010320242244689
|
02/03/2024
|
Manohri
|
2714005192WL035421
|
Manohri
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372935
|
|
MISS MANOHARI SARVAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400519201814100/9214484-B
(मुन्िदयाड+)
|
2714005192NRG24010320242244688
|
02/03/2024
|
Sarwanram
|
2714005192WL035421
|
Sarwanram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372811
|
|
MR SHRAWAN RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNDWAN
|
RJ-271400519201814100/9214553-C
(मुन्िदयाड+)
|
2714005192NRG24010320242244911
|
02/03/2024
|
Jamila
|
2714005192WL035425
|
Jamila
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373023
|
|
MS CHIMA MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNDWAN
|
RJ-271400519201814100/9214555
(मुन्िदयाड+)
|
2714005192NRG24010320242244912
|
02/03/2024
|
Khairun
|
2714005192WL035425
|
Khairun
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373027
|
|
MR KHAIRNA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400519201814100/9214555-A
(मुन्िदयाड+)
|
2714005192NRG24010320242246056
|
02/03/2024
|
Aadamkhan
|
2714005192WL035441
|
Aadamkhan
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111372786
|
|
MR AADAM JAMALKHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNDWAN
|
RJ-271400519201814100/9214558
(मुन्िदयाड+)
|
2714005192NRG24010320242244913
|
02/03/2024
|
Baibee
|
2714005192WL035425
|
Baibee
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373146
|
|
BABY W/O PHARUKH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MUNDWAN
|
RJ-271400519201814100/9214561-C
(मुन्िदयाड+)
|
2714005192NRG24010320242244915
|
02/03/2024
|
Janat
|
2714005192WL035425
|
Janat
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373025
|
|
MR JANAT
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400519201814100/9214561-C
(मुन्िदयाड+)
|
2714005192NRG24010320242244914
|
02/03/2024
|
Kasam
|
2714005192WL035425
|
Kasam
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373097
|
|
MR KASAM HASAMT
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNDWAN
|
RJ-271400519201814100/9214564
(मुन्िदयाड+)
|
2714005192NRG24010320242244917
|
02/03/2024
|
Samu devi
|
2714005192WL035425
|
Samu devi
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372925
|
|
MR SAMU
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400519201814100/9214564
(मुन्िदयाड+)
|
2714005192NRG24010320242244916
|
02/03/2024
|
Sokat
|
2714005192WL035425
|
Sokat
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373287
|
|
MR SAUKAT
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400519201814100/9214566
(मुन्िदयाड+)
|
2714005192NRG24010320242244918
|
02/03/2024
|
neni
|
2714005192WL035425
|
neni
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373149
|
|
MR NENI TIKURAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400519201814100/9214567
(मुन्िदयाड+)
|
2714005192NRG24010320242244919
|
02/03/2024
|
Raesa
|
2714005192WL035425
|
Raesa
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372959
|
|
MR RAHISA
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400519201814100/9214569
(मुन्िदयाड+)
|
2714005192NRG24010320242244921
|
02/03/2024
|
ekbal
|
2714005192WL035425
|
ekbal
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373032
|
|
MRS IQBAL IQBAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNDWAN
|
RJ-271400519201814100/9214571
(मुन्िदयाड+)
|
2714005192NRG24010320242245803
|
02/03/2024
|
Halima
|
2714005192WL035438
|
Halima
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373052
|
|
MR HALIMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNDWAN
|
RJ-271400519201814100/9214573
(मुन्िदयाड+)
|
2714005192NRG24010320242246058
|
02/03/2024
|
shafi mohammed
|
2714005192WL035441
|
shafi mohammed
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373210
|
|
MR SHAFI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNDWAN
|
RJ-271400519201814100/9214576-A
(मुन्िदयाड+)
|
2714005192NRG24010320242245622
|
02/03/2024
|
PUNAMCHAND
|
2714005192WL035436
|
PUNAMCHAND
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373102
|
|
PUNAM CHAND
|
HDFC BANK LTD(607152)
|
|
200
|
MUNDWAN
|
RJ-271400519201814100/9214577
(मुन्िदयाड+)
|
2714005192NRG24010320242245804
|
02/03/2024
|
Ranu
|
2714005192WL035438
|
Ranu
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372972
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
201
|
MUNDWAN
|
RJ-271400519201814100/9214578
(मुन्िदयाड+)
|
2714005192NRG24010320242246059
|
02/03/2024
|
shushila
|
2714005192WL035441
|
shushila
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373189
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400519201814100/9214579
(मुन्िदयाड+)
|
2714005192NRG24010320242245624
|
02/03/2024
|
Baeisa
|
2714005192WL035436
|
Baeisa
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372919
|
|
MRS BAESA RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400519201814100/9214580
(मुन्िदयाड+)
|
2714005192NRG24010320242246060
|
02/03/2024
|
Durga
|
2714005192WL035441
|
Durga
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111372965
|
|
MRS DURGA SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNDWAN
|
RJ-271400519201814100/9214582
(मुन्िदयाड+)
|
2714005192NRG24010320242245805
|
02/03/2024
|
Sumitra
|
2714005192WL035438
|
Sumitra
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373232
|
|
MISS SUMITRA MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNDWAN
|
RJ-271400519201814100/9214583
(मुन्िदयाड+)
|
2714005192NRG24010320242245806
|
02/03/2024
|
Manju
|
2714005192WL035438
|
Manju
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372943
|
|
MISS MANJU PURNRAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNDWAN
|
RJ-271400519201814100/9214586
(मुन्िदयाड+)
|
2714005192NRG24010320242245807
|
02/03/2024
|
GULAB KANWER
|
2714005192WL035438
|
GULAB KANWER
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373212
|
|
MS GULAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNDWAN
|
RJ-271400519201814100/9214589
(मुन्िदयाड+)
|
2714005192NRG24010320242245808
|
02/03/2024
|
Shobhakanwer
|
2714005192WL035438
|
Shobhakanwer
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372899
|
|
MRS SHOBHA KANWAR RAWAN RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNDWAN
|
RJ-271400519201814100/9214589-A
(मुन्िदयाड+)
|
2714005192NRG24010320242245809
|
02/03/2024
|
kisansigh
|
2714005192WL035438
|
kisansigh
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372974
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNDWAN
|
RJ-271400519201814100/9214589-B
(मुन्िदयाड+)
|
2714005192NRG24010320242245810
|
02/03/2024
|
dayal singh
|
2714005192WL035438
|
dayal singh
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372798
|
|
MR DAYALSINGH SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400519201814100/9214589-B
(मुन्िदयाड+)
|
2714005192NRG24010320242245811
|
02/03/2024
|
SAROJ KANWAR
|
2714005192WL035438
|
SAROJ KANWAR
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373054
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNDWAN
|
RJ-271400519201814100/9214590
(मुन्िदयाड+)
|
2714005192NRG24010320242245812
|
02/03/2024
|
Sonidevi
|
2714005192WL035438
|
Sonidevi
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373003
|
|
MRS SOVANI
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNDWAN
|
RJ-271400519201814100/9214590-A
(मुन्िदयाड+)
|
2714005192NRG24010320242245813
|
02/03/2024
|
mandarsingh
|
2714005192WL035438
|
mandarsingh
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373033
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNDWAN
|
RJ-271400519201814100/9214593
(मुन्िदयाड+)
|
2714005192NRG24010320242246062
|
02/03/2024
|
madansingh
|
2714005192WL035441
|
madansingh
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111372834
|
|
MR MADAN JASVANTSING
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUNDWAN
|
RJ-271400519201814100/9214594
(मुन्िदयाड+)
|
2714005192NRG24010320242246063
|
02/03/2024
|
Harisingh
|
2714005192WL035441
|
Harisingh
|
00415
|
SBIN0031114
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3111373038
|
|
MR HARISINGH JASWANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNDWAN
|
RJ-271400519201814100/9214595
(मुन्िदयाड+)
|
2714005192NRG24010320242246064
|
02/03/2024
|
Mohansingh
|
2714005192WL035441
|
Mohansingh
|
00415
|
SBIN0031114
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3111372958
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNDWAN
|
RJ-271400519201814100/9214596
(मुन्िदयाड+)
|
2714005192NRG24010320242246065
|
02/03/2024
|
knchanknwer
|
2714005192WL035441
|
knchanknwer
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373041
|
|
MRS KANCHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUNDWAN
|
RJ-271400519201814100/9214596-C
(मुन्िदयाड+)
|
2714005192NRG24010320242246067
|
02/03/2024
|
ISHWER SINGH
|
2714005192WL035441
|
ISHWER SINGH
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373138
|
|
MR ISHWARSINGH SAWAISINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNDWAN
|
RJ-271400519201814100/9214597
(मुन्िदयाड+)
|
2714005192NRG24010320242246068
|
02/03/2024
|
Gumansingh
|
2714005192WL035441
|
Gumansingh
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111372808
|
|
MR GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNDWAN
|
RJ-271400519201814100/9214597-A
(मुन्िदयाड+)
|
2714005192NRG24010320242246069
|
02/03/2024
|
guddi
|
2714005192WL035441
|
guddi
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373159
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400519201814100/9214598
(मुन्िदयाड+)
|
2714005192NRG24010320242246070
|
02/03/2024
|
BHANWARIKANWAR
|
2714005192WL035441
|
BHANWARIKANWAR
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111372938
|
|
MS BHANWARI CHIMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNDWAN
|
RJ-271400519201814100/9214602
(मुन्िदयाड+)
|
2714005192NRG24010320242246071
|
02/03/2024
|
Bhanusingh
|
2714005192WL035441
|
Bhanusingh
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111372842
|
|
MR BHANUSINGH KHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNDWAN
|
RJ-271400519201814100/9214602-A
(मुन्िदयाड+)
|
2714005192NRG24010320242246072
|
02/03/2024
|
PUSPAKANWAR
|
2714005192WL035441
|
PUSPAKANWAR
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111372851
|
|
MISS PUSHPA SUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUNDWAN
|
RJ-271400519201814100/9214602-B
(मुन्िदयाड+)
|
2714005192NRG24010320242246073
|
02/03/2024
|
bajjrag singh
|
2714005192WL035441
|
bajjrag singh
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111372839
|
|
BAJRANG SINGH SO BHANU SINGH
|
UCO BANK(607066)
|
|
224
|
MUNDWAN
|
RJ-271400519201814100/9214608
(मुन्िदयाड+)
|
2714005192NRG24010320242246074
|
02/03/2024
|
Sukhdev
|
2714005192WL035441
|
Sukhdev
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373266
|
|
MR SUKHDEVRAM BAGDARAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUNDWAN
|
RJ-271400519201814100/9214608
(मुन्िदयाड+)
|
2714005192NRG24010320242246075
|
02/03/2024
|
Tijudi
|
2714005192WL035441
|
Tijudi
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373267
|
|
MRS TIJA SUKHADEV
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNDWAN
|
RJ-271400519201814100/9214609
(मुन्िदयाड+)
|
2714005192NRG24010320242246076
|
02/03/2024
|
hadmansingh
|
2714005192WL035441
|
hadmansingh
|
00415
|
SBIN0031114
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3111373194
|
|
MR HADMANSINGH ACHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNDWAN
|
RJ-271400519201814100/9214609-A
(मुन्िदयाड+)
|
2714005192NRG24010320242246077
|
02/03/2024
|
mahaveersingh
|
2714005192WL035441
|
mahaveersingh
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373141
|
|
MR MAHAVEER SINGH HARMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNDWAN
|
RJ-271400519201814100/9214609-B
(मुन्िदयाड+)
|
2714005192NRG24010320242246078
|
02/03/2024
|
mukesh kanwer
|
2714005192WL035441
|
mukesh kanwer
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373236
|
|
MISS MUKESHKANWAR PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400519201814100/9214614-B
(मुन्िदयाड+)
|
2714005192NRG24010320242244923
|
02/03/2024
|
Babulal
|
2714005192WL035425
|
Babulal
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372796
|
|
MR BABULAL GASIRAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNDWAN
|
RJ-271400519201814100/9214626
(मुन्िदयाड+)
|
2714005192NRG24010320242246079
|
02/03/2024
|
Bhanwersingh
|
2714005192WL035441
|
Bhanwersingh
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111372906
|
|
MR BHANWARSINGH RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNDWAN
|
RJ-271400519201814100/9214646
(मुन्िदयाड+)
|
2714005192NRG24010320242246081
|
02/03/2024
|
chukka
|
2714005192WL035441
|
chukka
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111372835
|
|
MISS CHUKI BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNDWAN
|
RJ-271400519201814100/9214647-A
(मुन्िदयाड+)
|
2714005192NRG24010320242246082
|
02/03/2024
|
jagdishram
|
2714005192WL035441
|
jagdishram
|
00415
|
SBIN0031114
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3111372924
|
|
MR JAGDISH MADANRAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNDWAN
|
RJ-271400519201814100/9214648
(मुन्िदयाड+)
|
2714005192NRG24010320242244924
|
02/03/2024
|
Patasi
|
2714005192WL035425
|
Patasi
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373060
|
|
MISS PATASI BALDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNDWAN
|
RJ-271400519201814100/9214648-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244925
|
02/03/2024
|
Nathuram
|
2714005192WL035425
|
Nathuram
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373144
|
|
MR NATHURAM FARRODA
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNDWAN
|
RJ-271400519201814100/9214650
(मुन्िदयाड+)
|
2714005192NRG24010320242246083
|
02/03/2024
|
Laddu
|
2714005192WL035441
|
Laddu
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111372948
|
|
MS LADUDI CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUNDWAN
|
RJ-271400519201814100/9214652
(मुन्िदयाड+)
|
2714005192NRG24010320242246084
|
02/03/2024
|
Ramkaran
|
2714005192WL035441
|
Ramkaran
|
00415
|
SBIN0031114
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3111373081
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUNDWAN
|
RJ-271400519201814100/9214662
(मुन्िदयाड+)
|
2714005192NRG24010320242246085
|
02/03/2024
|
Hadmanram
|
2714005192WL035441
|
Hadmanram
|
00415
|
SBIN0031114
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3111373100
|
|
MR HANUMAN NARAYANRAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNDWAN
|
RJ-271400519201814100/9214663
(मुन्िदयाड+)
|
2714005192NRG24010320242246087
|
02/03/2024
|
Mangilal
|
2714005192WL035441
|
Mangilal
|
00415
|
SBIN0031114
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3111372785
|
|
MR MANGILAL KANARAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNDWAN
|
RJ-271400519201814100/9214666-A
(मुन्िदयाड+)
|
2714005192NRG24010320242246088
|
02/03/2024
|
Suva
|
2714005192WL035441
|
Suva
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373201
|
|
MRS SUVATI PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNDWAN
|
RJ-271400519201814100/9214667
(मुन्िदयाड+)
|
2714005192NRG24010320242245626
|
02/03/2024
|
Jhamudi
|
2714005192WL035436
|
Jhamudi
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373035
|
|
MRS JHAMUDI JHAMUDI
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUNDWAN
|
RJ-271400519201814100/9214671-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244693
|
02/03/2024
|
Kabudi
|
2714005192WL035421
|
Kabudi
|
00415
|
SBIN0031114
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3111373237
|
|
KABUDI
|
UCO BANK(607066)
|
|
242
|
MUNDWAN
|
RJ-271400519201814100/9214671-B
(मुन्िदयाड+)
|
2714005192NRG24010320242244694
|
02/03/2024
|
bhanwrlal
|
2714005192WL035421
|
bhanwrlal
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372936
|
|
MRS BHANWARURAM HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNDWAN
|
RJ-271400519201814100/9214673
(मुन्िदयाड+)
|
2714005192NRG24010320242246090
|
02/03/2024
|
Shrikishan
|
2714005192WL035441
|
Shrikishan
|
00415
|
SBIN0031114
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3111373217
|
|
MR SRIKISHAN DAYALRAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUNDWAN
|
RJ-271400519201814100/9214675
(मुन्िदयाड+)
|
2714005192NRG24010320242246091
|
02/03/2024
|
hapuri
|
2714005192WL035441
|
hapuri
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373005
|
|
MISS HAPUDI BALDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNDWAN
|
RJ-271400519201814100/9214675-A
(मुन्िदयाड+)
|
2714005192NRG24010320242246092
|
02/03/2024
|
Papudevi
|
2714005192WL035441
|
Papudevi
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373209
|
|
MR PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUNDWAN
|
RJ-271400519201814100/9214676-A
(मुन्िदयाड+)
|
2714005192NRG24010320242245630
|
02/03/2024
|
induri
|
2714005192WL035436
|
induri
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373004
|
|
MR INDRA
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUNDWAN
|
RJ-271400519201814100/9214678-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244695
|
02/03/2024
|
menka
|
2714005192WL035421
|
menka
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372981
|
|
MISS MENKA
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUNDWAN
|
RJ-271400519201814100/9214680
(मुन्िदयाड+)
|
2714005192NRG24010320242246094
|
02/03/2024
|
Nainudi
|
2714005192WL035441
|
Nainudi
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373092
|
|
MRS NENUDI MANDRUP
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUNDWAN
|
RJ-271400519201814100/9214683-A
(मुन्िदयाड+)
|
2714005192NRG24010320242246098
|
02/03/2024
|
Kherajram
|
2714005192WL035441
|
Kherajram
|
00415
|
SBIN0031114
|
1620
|
1620
|
Rejected
|
19/04/2024
|
|
3111373084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
MUNDWAN
|
RJ-271400519201814100/9214684
(मुन्िदयाड+)
|
2714005192NRG24010320242246099
|
02/03/2024
|
rughnath
|
2714005192WL035441
|
rughnath
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373231
|
|
MR RUGNATH KANARAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUNDWAN
|
RJ-271400519201814100/9214685-B
(मुन्िदयाड+)
|
2714005192NRG24010320242246100
|
02/03/2024
|
Rajuram
|
2714005192WL035441
|
Rajuram
|
00415
|
SBIN0031114
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3111373155
|
|
MR RAJURAM PRASARAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUNDWAN
|
RJ-271400519201814100/921468699
(मुन्िदयाड+)
|
2714005192NRG24010320242246102
|
02/03/2024
|
sampat
|
2714005192WL035441
|
sampat
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111372802
|
|
MR SAMPAT KUMAR FARODA
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNDWAN
|
RJ-271400519201814100/921468699
(मुन्िदयाड+)
|
2714005192NRG24010320242246103
|
02/03/2024
|
susila
|
2714005192WL035441
|
susila
|
00415
|
SBIN0031114
|
1620
|
1620
|
Rejected
|
19/04/2024
|
|
3111373259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
MUNDWAN
|
RJ-271400519201814100/921468709
(मुन्िदयाड+)
|
2714005192NRG24010320242246105
|
02/03/2024
|
DARMARAM
|
2714005192WL035441
|
DARMARAM
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111372927
|
|
Mr. DHARMA RAM
|
INDIAN BANK(607105)
|
|
255
|
MUNDWAN
|
RJ-271400519201814100/921468717
(मुन्िदयाड+)
|
2714005192NRG24010320242244696
|
02/03/2024
|
sarju
|
2714005192WL035421
|
sarju
|
00415
|
SBIN0031114
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3111372799
|
|
MRS HARJU CHIMANPURI
|
STATE BANK OF INDIA(508548)
|
|
256
|
MUNDWAN
|
RJ-271400519201814100/9214687268
(मुन्िदयाड+)
|
2714005192NRG24010320242245634
|
02/03/2024
|
likhamaram
|
2714005192WL035436
|
likhamaram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372820
|
|
MR LIKHAMA RAM FARRODA
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUNDWAN
|
RJ-271400519201814100/9214687291
(मुन्िदयाड+)
|
2714005192NRG24010320242244930
|
02/03/2024
|
narsiram
|
2714005192WL035425
|
narsiram
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372892
|
|
NARSIGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MUNDWAN
|
RJ-271400519201814100/9214687296
(मुन्िदयाड+)
|
2714005192NRG24010320242245821
|
02/03/2024
|
sankarsingh
|
2714005192WL035438
|
sankarsingh
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373288
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUNDWAN
|
RJ-271400519201814100/9214687333
(मुन्िदयाड+)
|
2714005192NRG24010320242244765
|
02/03/2024
|
harndarsingh
|
2714005192WL035424
|
harndarsingh
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373311
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUNDWAN
|
RJ-271400519201814100/9214687342
(मुन्िदयाड+)
|
2714005192NRG24010320242245637
|
02/03/2024
|
harndar
|
2714005192WL035436
|
harndar
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372911
|
|
MR HARENDRA
|
STATE BANK OF INDIA(508548)
|
|
261
|
MUNDWAN
|
RJ-271400519201814100/9214687343
(मुन्िदयाड+)
|
2714005192NRG24010320242245827
|
02/03/2024
|
Suman
|
2714005192WL035438
|
Suman
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373008
|
|
Mrs. SUMAN W/O RAM KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
MUNDWAN
|
RJ-271400519201814100/9214687347
(मुन्िदयाड+)
|
2714005192NRG24010320242245640
|
02/03/2024
|
bablau
|
2714005192WL035436
|
bablau
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373302
|
|
MR BABLU BABLU
|
STATE BANK OF INDIA(508548)
|
|
263
|
MUNDWAN
|
RJ-271400519201814100/9214687347
(मुन्िदयाड+)
|
2714005192NRG24010320242245641
|
02/03/2024
|
manju
|
2714005192WL035436
|
manju
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372860
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
264
|
MUNDWAN
|
RJ-271400519201814100/9214687362
(मुन्िदयाड+)
|
2714005192NRG24010320242245651
|
02/03/2024
|
dinesh
|
2714005192WL035436
|
dinesh
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373143
|
|
MR DINESH HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
MUNDWAN
|
RJ-271400519201814100/9214687364
(मुन्िदयाड+)
|
2714005192NRG24010320242245836
|
02/03/2024
|
sumansarma
|
2714005192WL035438
|
sumansarma
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373064
|
|
MR SUMAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUNDWAN
|
RJ-271400519201814100/9214687368
(मुन्िदयाड+)
|
2714005192NRG24010320242245653
|
02/03/2024
|
hukamaram
|
2714005192WL035436
|
hukamaram
|
00415
|
SBIN0031114
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3111372865
|
|
HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
MUNDWAN
|
RJ-271400519201814100/9214687369
(मुन्िदयाड+)
|
2714005192NRG24010320242244935
|
02/03/2024
|
SURESHPURI
|
2714005192WL035425
|
SURESHPURI
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372957
|
|
MR SURESH PURI
|
STATE BANK OF INDIA(508548)
|
|
268
|
MUNDWAN
|
RJ-271400519201814100/9214687384
(मुन्िदयाड+)
|
2714005192NRG24010320242244937
|
02/03/2024
|
megsingh
|
2714005192WL035425
|
megsingh
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373196
|
|
MR MEGSING KISANSING
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUNDWAN
|
RJ-271400519201814100/9214687387
(मुन्िदयाड+)
|
2714005192NRG24010320242245838
|
02/03/2024
|
jitandra
|
2714005192WL035438
|
jitandra
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372901
|
|
MR JITENDRA JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUNDWAN
|
RJ-271400519201814100/9214687390
(मुन्िदयाड+)
|
2714005192NRG24010320242245655
|
02/03/2024
|
kalusingh
|
2714005192WL035436
|
kalusingh
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373291
|
|
MR KALUSINGH UGAMKANWAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUNDWAN
|
RJ-271400519201814100/9214687402
(मुन्िदयाड+)
|
2714005192NRG24010320242245662
|
02/03/2024
|
laxman
|
2714005192WL035436
|
laxman
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372999
|
|
MR LAKSHMAN SO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
MUNDWAN
|
RJ-271400519201814100/9214687416
(मुन्िदयाड+)
|
2714005192NRG24010320242244942
|
02/03/2024
|
kaluram
|
2714005192WL035425
|
kaluram
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373169
|
|
MR KALURAM SO GOPARAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
MUNDWAN
|
RJ-271400519201814100/9214687416
(मुन्िदयाड+)
|
2714005192NRG24010320242244943
|
02/03/2024
|
Leela
|
2714005192WL035425
|
Leela
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373168
|
|
MRS LEELA WO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNDWAN
|
RJ-271400519201814100/9214687433
(मुन्िदयाड+)
|
2714005192NRG24010320242244944
|
02/03/2024
|
insaf
|
2714005192WL035425
|
insaf
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372910
|
|
MR INSAF ALI
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUNDWAN
|
RJ-271400519201814100/9214687435
(मुन्िदयाड+)
|
2714005192NRG24010320242244945
|
02/03/2024
|
alarekha
|
2714005192WL035425
|
alarekha
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373272
|
|
MR ALLARAKH
|
STATE BANK OF INDIA(508548)
|
|
276
|
MUNDWAN
|
RJ-271400519201814100/9214687442
(मुन्िदयाड+)
|
2714005192NRG24010320242245670
|
02/03/2024
|
AKTAR
|
2714005192WL035436
|
AKTAR
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373045
|
|
MR AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
MUNDWAN
|
RJ-271400519201814100/9214687442
(मुन्िदयाड+)
|
2714005192NRG24010320242245671
|
02/03/2024
|
MOBINA
|
2714005192WL035436
|
MOBINA
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373185
|
|
MRS MOBINA BANU
|
STATE BANK OF INDIA(508548)
|
|
278
|
MUNDWAN
|
RJ-271400519201814100/9214687447
(मुन्िदयाड+)
|
2714005192NRG24010320242245672
|
02/03/2024
|
rameshwar
|
2714005192WL035436
|
rameshwar
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372907
|
|
MR RAMESHWER RAMESHWER
|
STATE BANK OF INDIA(508548)
|
|
279
|
MUNDWAN
|
RJ-271400519201814100/9214687452
(मुन्िदयाड+)
|
2714005192NRG24010320242245841
|
02/03/2024
|
RAMURAM
|
2714005192WL035438
|
RAMURAM
|
00415
|
SBIN0031114
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3111372985
|
|
MR RAMURAM JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
MUNDWAN
|
RJ-271400519201814100/9214687454
(मुन्िदयाड+)
|
2714005192NRG24010320242245844
|
02/03/2024
|
MAHADEV
|
2714005192WL035438
|
MAHADEV
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373089
|
|
MR MAHADEV SO SHIV DAN RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUNDWAN
|
RJ-271400519201814100/9214687456
(मुन्िदयाड+)
|
2714005192NRG24010320242245845
|
02/03/2024
|
DHARU RAM
|
2714005192WL035438
|
DHARU RAM
|
00415
|
SBIN0031114
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3111372909
|
|
MR DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
MUNDWAN
|
RJ-271400519201814100/9214687463
(मुन्िदयाड+)
|
2714005192NRG24010320242245846
|
02/03/2024
|
SOHANI
|
2714005192WL035438
|
SOHANI
|
00415
|
SBIN0031114
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3111373002
|
|
MRS SONIDEVI RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
283
|
MUNDWAN
|
RJ-271400519201814100/9214687483
(मुन्िदयाड+)
|
2714005192NRG24010320242244767
|
02/03/2024
|
MAHENDER SINGH
|
2714005192WL035424
|
MAHENDER SINGH
|
00415
|
SBIN0031114
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3111372816
|
|
MR MAHINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
MUNDWAN
|
RJ-271400519201814100/9214687490
(मुन्िदयाड+)
|
2714005192NRG24010320242244769
|
02/03/2024
|
pann esingh
|
2714005192WL035424
|
pann esingh
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373309
|
|
MR PANNE SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
MUNDWAN
|
RJ-271400519201814100/9214687512
(मुन्िदयाड+)
|
2714005192NRG24010320242244951
|
02/03/2024
|
Sanjay
|
2714005192WL035425
|
Sanjay
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373047
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
MUNDWAN
|
RJ-271400519201814100/9214691
(मुन्िदयाड+)
|
2714005192NRG24010320242244953
|
02/03/2024
|
bhabulal
|
2714005192WL035425
|
bhabulal
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373103
|
|
MR BABULAL BABULAL
|
STATE BANK OF INDIA(508548)
|
|
287
|
MUNDWAN
|
RJ-271400519201814100/9214691
(मुन्िदयाड+)
|
2714005192NRG24010320242244952
|
02/03/2024
|
Santosh
|
2714005192WL035425
|
Santosh
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373229
|
|
MISS SANTUDI BABULAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
MUNDWAN
|
RJ-271400519201814100/9214707
(मुन्िदयाड+)
|
2714005192NRG24010320242245849
|
02/03/2024
|
ramavtar
|
2714005192WL035438
|
ramavtar
|
00415
|
SBIN0031114
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3111373192
|
|
MR RAMAVTAR MULTANARAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
MUNDWAN
|
RJ-271400519201814100/9214716
(मुन्िदयाड+)
|
2714005192NRG24010320242245680
|
02/03/2024
|
anu devi
|
2714005192WL035436
|
anu devi
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373206
|
|
MR ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
MUNDWAN
|
RJ-271400519201814100/9214716
(मुन्िदयाड+)
|
2714005192NRG24010320242245678
|
02/03/2024
|
Sevaram
|
2714005192WL035436
|
Sevaram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372844
|
|
MR SEVARAM BADRIRAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
MUNDWAN
|
RJ-271400519201814100/9214730
(मुन्िदयाड+)
|
2714005192NRG24010320242245682
|
02/03/2024
|
Surji
|
2714005192WL035436
|
Surji
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372963
|
|
MISS SURJI PARSARAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
MUNDWAN
|
RJ-271400519201814100/9214731
(मुन्िदयाड+)
|
2714005192NRG24010320242245684
|
02/03/2024
|
Hardeen
|
2714005192WL035436
|
Hardeen
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372992
|
|
HARDEEN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MUNDWAN
|
RJ-271400519201814100/9214737
(मुन्िदयाड+)
|
2714005192NRG24010320242244958
|
02/03/2024
|
Mangudi
|
2714005192WL035425
|
Mangudi
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372945
|
|
MISS MANGUDI GOPALRAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
MUNDWAN
|
RJ-271400519201814100/9214738-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244704
|
02/03/2024
|
Sarla
|
2714005192WL035421
|
Sarla
|
00415
|
SBIN0031114
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3111373197
|
|
MR SARALA
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUNDWAN
|
RJ-271400519201814100/9214747
(मुन्िदयाड+)
|
2714005192NRG24010320242244774
|
02/03/2024
|
Hemaram
|
2714005192WL035424
|
Hemaram
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373105
|
|
MR HEMARAM BHAGARAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
MUNDWAN
|
RJ-271400519201814100/9214750
(मुन्िदयाड+)
|
2714005192NRG24010320242244777
|
02/03/2024
|
Tulchhai
|
2714005192WL035424
|
Tulchhai
|
00415
|
SBIN0031114
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3111373007
|
|
MRS TULCHAI WO JETHARAM DEWASI
|
STATE BANK OF INDIA(508548)
|
|
297
|
MUNDWAN
|
RJ-271400519201814100/9214750-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244779
|
02/03/2024
|
Lila
|
2714005192WL035424
|
Lila
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373028
|
|
MRS LILA MANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUNDWAN
|
RJ-271400519201814100/9214750-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244778
|
02/03/2024
|
Manchharam
|
2714005192WL035424
|
Manchharam
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373312
|
|
Manchharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
MUNDWAN
|
RJ-271400519201814100/9214751
(मुन्िदयाड+)
|
2714005192NRG24010320242244781
|
02/03/2024
|
Chutori
|
2714005192WL035424
|
Chutori
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373240
|
|
MISS CHOTURI KALURAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
MUNDWAN
|
RJ-271400519201814100/9214751-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244782
|
02/03/2024
|
HADMAN
|
2714005192WL035424
|
HADMAN
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373086
|
|
MR HADMAN KALURAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
MUNDWAN
|
RJ-271400519201814100/9214754
(मुन्िदयाड+)
|
2714005192NRG24010320242244783
|
02/03/2024
|
Bhagwtiparsad
|
2714005192WL035424
|
Bhagwtiparsad
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372929
|
|
MRS BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
302
|
MUNDWAN
|
RJ-271400519201814100/9214754
(मुन्िदयाड+)
|
2714005192NRG24010320242244784
|
02/03/2024
|
Subhashchander
|
2714005192WL035424
|
Subhashchander
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372930
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
303
|
MUNDWAN
|
RJ-271400519201814100/9214754-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244785
|
02/03/2024
|
bajrang
|
2714005192WL035424
|
bajrang
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373314
|
|
MR BAJRANGLAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
MUNDWAN
|
RJ-271400519201814100/9214754-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244786
|
02/03/2024
|
Ramkripa
|
2714005192WL035424
|
Ramkripa
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373313
|
|
MRS RAMAKARPA RAMAKARPA
|
STATE BANK OF INDIA(508548)
|
|
305
|
MUNDWAN
|
RJ-271400519201814100/9214756
(मुन्िदयाड+)
|
2714005192NRG24010320242244959
|
02/03/2024
|
Ramratan
|
2714005192WL035425
|
Ramratan
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372788
|
|
MR RAMARATAM SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
306
|
MUNDWAN
|
RJ-271400519201814100/9214756-B
(मुन्िदयाड+)
|
2714005192NRG24010320242244960
|
02/03/2024
|
Khinwraj
|
2714005192WL035425
|
Khinwraj
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372903
|
|
MR KHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
307
|
MUNDWAN
|
RJ-271400519201814100/9214757
(मुन्िदयाड+)
|
2714005192NRG24010320242244787
|
02/03/2024
|
PERMA
|
2714005192WL035424
|
PERMA
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372915
|
|
MISS PREMA GORDHANRAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
MUNDWAN
|
RJ-271400519201814100/9214764
(मुन्िदयाड+)
|
2714005192NRG24010320242244788
|
02/03/2024
|
Seeta
|
2714005192WL035424
|
Seeta
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372787
|
|
MRS SITA HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
MUNDWAN
|
RJ-271400519201814100/9214768
(मुन्िदयाड+)
|
2714005192NRG24010320242244792
|
02/03/2024
|
PARKASH
|
2714005192WL035424
|
PARKASH
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373274
|
|
MR PRAKASHRAM MODARAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
MUNDWAN
|
RJ-271400519201814100/9214768
(मुन्िदयाड+)
|
2714005192NRG24010320242244791
|
02/03/2024
|
SARJU
|
2714005192WL035424
|
SARJU
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373273
|
|
MISS SARJU PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
311
|
MUNDWAN
|
RJ-271400519201814100/9214769
(मुन्िदयाड+)
|
2714005192NRG24010320242244967
|
02/03/2024
|
kancan
|
2714005192WL035425
|
kancan
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373150
|
|
MS KANCHAN BHAGAVATRAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
MUNDWAN
|
RJ-271400519201814100/9214769
(मुन्िदयाड+)
|
2714005192NRG24010320242244966
|
02/03/2024
|
Nathi
|
2714005192WL035425
|
Nathi
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373228
|
|
MRS NATHI NAINARAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
MUNDWAN
|
RJ-271400519201814100/9214774
(मुन्िदयाड+)
|
2714005192NRG24010320242244793
|
02/03/2024
|
Rukhma
|
2714005192WL035424
|
Rukhma
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373153
|
|
MR RUKI HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
MUNDWAN
|
RJ-271400519201814100/9214774
(मुन्िदयाड+)
|
2714005192NRG24010320242244794
|
02/03/2024
|
SEEMA
|
2714005192WL035424
|
SEEMA
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373184
|
|
MS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
315
|
MUNDWAN
|
RJ-271400519201814100/9214775-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244795
|
02/03/2024
|
Lichhudi
|
2714005192WL035424
|
Lichhudi
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373227
|
|
MISS LICHHUDI MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
MUNDWAN
|
RJ-271400519201814100/9214775-B
(मुन्िदयाड+)
|
2714005192NRG24010320242244796
|
02/03/2024
|
MANJU
|
2714005192WL035424
|
MANJU
|
00415
|
SBIN0031114
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3111373154
|
|
MRS MAGHI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
MUNDWAN
|
RJ-271400519201814100/9214776
(मुन्िदयाड+)
|
2714005192NRG24010320242244797
|
02/03/2024
|
Sugnai
|
2714005192WL035424
|
Sugnai
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372941
|
|
MRS SUGANAI RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
318
|
MUNDWAN
|
RJ-271400519201814100/9214776-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244798
|
02/03/2024
|
Dhapuri
|
2714005192WL035424
|
Dhapuri
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372794
|
|
MRS DHAPUDI SUMER
|
STATE BANK OF INDIA(508548)
|
|
319
|
MUNDWAN
|
RJ-271400519201814100/9214778
(मुन्िदयाड+)
|
2714005192NRG24010320242244799
|
02/03/2024
|
mularam
|
2714005192WL035424
|
mularam
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372849
|
|
Mr. MULA RAM S/O DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
MUNDWAN
|
RJ-271400519201814100/9214782
(मुन्िदयाड+)
|
2714005192NRG24010320242245693
|
02/03/2024
|
Rampyari
|
2714005192WL035436
|
Rampyari
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373055
|
|
MR RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
321
|
MUNDWAN
|
RJ-271400519201814100/9214786
(मुन्िदयाड+)
|
2714005192NRG24010320242244800
|
02/03/2024
|
Shivram
|
2714005192WL035424
|
Shivram
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373307
|
|
MR SHIVRAM KESARAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
MUNDWAN
|
RJ-271400519201814100/9214791
(मुन्िदयाड+)
|
2714005192NRG24010320242245695
|
02/03/2024
|
Manju
|
2714005192WL035436
|
Manju
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373106
|
|
MRS MANJU PAPURAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
MUNDWAN
|
RJ-271400519201814100/9214800
(मुन्िदयाड+)
|
2714005192NRG24010320242245699
|
02/03/2024
|
Indra
|
2714005192WL035436
|
Indra
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373157
|
|
MR INDRA NARPATRAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
MUNDWAN
|
RJ-271400519201814100/9214800
(मुन्िदयाड+)
|
2714005192NRG24010320242245698
|
02/03/2024
|
Narpatram
|
2714005192WL035436
|
Narpatram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372779
|
|
MR NARPATRAM JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
MUNDWAN
|
RJ-271400519201814100/9214802
(मुन्िदयाड+)
|
2714005192NRG24010320242244801
|
02/03/2024
|
Genaram
|
2714005192WL035424
|
Genaram
|
00415
|
SBIN0031114
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3111372993
|
|
MR GENARAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
MUNDWAN
|
RJ-271400519201814100/9214803
(मुन्िदयाड+)
|
2714005192NRG24010320242244804
|
02/03/2024
|
Motiram
|
2714005192WL035424
|
Motiram
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372989
|
|
MOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MUNDWAN
|
RJ-271400519201814100/9214804
(मुन्िदयाड+)
|
2714005192NRG24010320242244805
|
02/03/2024
|
fumma
|
2714005192WL035424
|
fumma
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373050
|
|
PHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MUNDWAN
|
RJ-271400519201814100/9214805
(मुन्िदयाड+)
|
2714005192NRG24010320242244806
|
02/03/2024
|
Indra
|
2714005192WL035424
|
Indra
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372997
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
MUNDWAN
|
RJ-271400519201814100/9214805-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244807
|
02/03/2024
|
Munni
|
2714005192WL035424
|
Munni
|
00415
|
SBIN0031114
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3111373211
|
|
MS MUNNI WO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
MUNDWAN
|
RJ-271400519201814100/9214806
(मुन्िदयाड+)
|
2714005192NRG24010320242244808
|
02/03/2024
|
maina devi
|
2714005192WL035424
|
maina devi
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373009
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
MUNDWAN
|
RJ-271400519201814100/9214807-A
(मुन्िदयाड+)
|
2714005192NRG24010320242245700
|
02/03/2024
|
Khinyaram
|
2714005192WL035436
|
Khinyaram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373156
|
|
MR KHINYARAM MISARAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
MUNDWAN
|
RJ-271400519201814100/9214809
(मुन्िदयाड+)
|
2714005192NRG24010320242244810
|
02/03/2024
|
Narani
|
2714005192WL035424
|
Narani
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373239
|
|
MISS NARANI PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
MUNDWAN
|
RJ-271400519201814100/9214811-B
(मुन्िदयाड+)
|
2714005192NRG24010320242244813
|
02/03/2024
|
Shadev
|
2714005192WL035424
|
Shadev
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372762
|
|
MR SHADEV
|
STATE BANK OF INDIA(508548)
|
|
334
|
MUNDWAN
|
RJ-271400519201814100/9214813
(मुन्िदयाड+)
|
2714005192NRG24010320242244816
|
02/03/2024
|
Surti
|
2714005192WL035424
|
Surti
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373067
|
|
MRS SURTI BHANWARARAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
MUNDWAN
|
RJ-271400519201814100/9214815
(मुन्िदयाड+)
|
2714005192NRG24010320242244819
|
02/03/2024
|
Rupa
|
2714005192WL035424
|
Rupa
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373225
|
|
MRS RUPADEVI RANARAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
MUNDWAN
|
RJ-271400519201814100/9214815-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244820
|
02/03/2024
|
Kaluram
|
2714005192WL035424
|
Kaluram
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372971
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
MUNDWAN
|
RJ-271400519201814100/9214815-B
(मुन्िदयाड+)
|
2714005192NRG24010320242244821
|
02/03/2024
|
Shobha
|
2714005192WL035424
|
Shobha
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372988
|
|
MISS SHOBHA GANPATRAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
MUNDWAN
|
RJ-271400519201814100/9214815-C
(मुन्िदयाड+)
|
2714005192NRG24010320242244822
|
02/03/2024
|
Bidami
|
2714005192WL035424
|
Bidami
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373226
|
|
MISS BIDAMI SAHDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
MUNDWAN
|
RJ-271400519201814100/9214815-C
(मुन्िदयाड+)
|
2714005192NRG24010320242244823
|
02/03/2024
|
Sahadev Ram
|
2714005192WL035424
|
Sahadev Ram
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373269
|
|
SAHADEV RAM
|
BANK OF BARODA(606985)
|
|
340
|
MUNDWAN
|
RJ-271400519201814100/9214816
(मुन्िदयाड+)
|
2714005192NRG24010320242244824
|
02/03/2024
|
Mangi
|
2714005192WL035424
|
Mangi
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373261
|
|
MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
MUNDWAN
|
RJ-271400519201814100/9214816-B
(मुन्िदयाड+)
|
2714005192NRG24010320242244825
|
02/03/2024
|
Surtai
|
2714005192WL035424
|
Surtai
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372955
|
|
MRS SURTAI OMARAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
MUNDWAN
|
RJ-271400519201814100/9214817
(मुन्िदयाड+)
|
2714005192NRG24010320242244826
|
02/03/2024
|
Siyaram
|
2714005192WL035424
|
Siyaram
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373039
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
MUNDWAN
|
RJ-271400519201814100/9214819
(मुन्िदयाड+)
|
2714005192NRG24010320242244828
|
02/03/2024
|
Chuki
|
2714005192WL035424
|
Chuki
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372850
|
|
MISS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
344
|
MUNDWAN
|
RJ-271400519201814100/9214819-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244829
|
02/03/2024
|
santosh
|
2714005192WL035424
|
santosh
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372846
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
345
|
MUNDWAN
|
RJ-271400519201814100/9214820
(मुन्िदयाड+)
|
2714005192NRG24010320242244831
|
02/03/2024
|
hukmaram
|
2714005192WL035424
|
hukmaram
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372797
|
|
MR HUKMARAM JASSARAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
MUNDWAN
|
RJ-271400519201814100/9214821
(मुन्िदयाड+)
|
2714005192NRG24010320242244833
|
02/03/2024
|
Meti
|
2714005192WL035424
|
Meti
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373095
|
|
MRS METI JASARAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
MUNDWAN
|
RJ-271400519201814100/9214821-B
(मुन्िदयाड+)
|
2714005192NRG24010320242244834
|
02/03/2024
|
manisa
|
2714005192WL035424
|
manisa
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373091
|
|
MISS MANISHA OMARAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
MUNDWAN
|
RJ-271400519201814100/9214823
(मुन्िदयाड+)
|
2714005192NRG24010320242245702
|
02/03/2024
|
kawrilal
|
2714005192WL035436
|
kawrilal
|
00415
|
SBIN0031114
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3111373295
|
|
MR KAVRI LAL
|
STATE BANK OF INDIA(508548)
|
|
349
|
MUNDWAN
|
RJ-271400519201814100/9214824
(मुन्िदयाड+)
|
2714005192NRG24010320242244835
|
02/03/2024
|
Burali
|
2714005192WL035424
|
Burali
|
00415
|
SBIN0031114
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3111373238
|
|
MS BUGELI BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
350
|
MUNDWAN
|
RJ-271400519201814100/9214825
(मुन्िदयाड+)
|
2714005192NRG24010320242244837
|
02/03/2024
|
Kelki
|
2714005192WL035424
|
Kelki
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373022
|
|
MRS KELKI
|
STATE BANK OF INDIA(508548)
|
|
351
|
MUNDWAN
|
RJ-271400519201814100/9214825
(मुन्िदयाड+)
|
2714005192NRG24010320242244836
|
02/03/2024
|
madaram
|
2714005192WL035424
|
madaram
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372990
|
|
MR MADARAM RAWATRAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
MUNDWAN
|
RJ-271400519201814100/9214826
(मुन्िदयाड+)
|
2714005192NRG24010320242244838
|
02/03/2024
|
Manglaram
|
2714005192WL035424
|
Manglaram
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372783
|
|
MR MANGALARAM GAYADRAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
MUNDWAN
|
RJ-271400519201814100/9214828
(मुन्िदयाड+)
|
2714005192NRG24010320242244839
|
02/03/2024
|
Devaram
|
2714005192WL035424
|
Devaram
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372966
|
|
MR DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
MUNDWAN
|
RJ-271400519201814100/9214829-B
(मुन्िदयाड+)
|
2714005192NRG24010320242244840
|
02/03/2024
|
Vimla
|
2714005192WL035424
|
Vimla
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372921
|
|
MISS VIMLA PRHLADRAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
MUNDWAN
|
RJ-271400519201814100/9214834
(मुन्िदयाड+)
|
2714005192NRG24010320242245703
|
02/03/2024
|
Lichhmi
|
2714005192WL035436
|
Lichhmi
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373062
|
|
MRS LAXMI RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
356
|
MUNDWAN
|
RJ-271400519201814100/9214837
(मुन्िदयाड+)
|
2714005192NRG24010320242245850
|
02/03/2024
|
Baoudi
|
2714005192WL035438
|
Baoudi
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373085
|
|
MS BAUDI RATNARAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
MUNDWAN
|
RJ-271400519201814100/9214839-C
(मुन्िदयाड+)
|
2714005192NRG24010320242245705
|
02/03/2024
|
Santosh
|
2714005192WL035436
|
Santosh
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373096
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
MUNDWAN
|
RJ-271400519201814100/9214845-A
(मुन्िदयाड+)
|
2714005192NRG24010320242245707
|
02/03/2024
|
SUKHRI
|
2714005192WL035436
|
SUKHRI
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373303
|
|
MR SUKHADI SUKHADI
|
STATE BANK OF INDIA(508548)
|
|
359
|
MUNDWAN
|
RJ-271400519201814100/9214846
(मुन्िदयाड+)
|
2714005192NRG24010320242244841
|
02/03/2024
|
Sipudi
|
2714005192WL035424
|
Sipudi
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372843
|
|
MS SIPUDI GOPIRAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
MUNDWAN
|
RJ-271400519201814100/9214848-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244842
|
02/03/2024
|
Santosh
|
2714005192WL035424
|
Santosh
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373093
|
|
MRS SANTOSH SAGRAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
MUNDWAN
|
RJ-271400519201814100/9214848-B
(मुन्िदयाड+)
|
2714005192NRG24010320242244843
|
02/03/2024
|
suresh
|
2714005192WL035424
|
suresh
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372795
|
|
MR SURESH BABULAL
|
STATE BANK OF INDIA(508548)
|
|
362
|
MUNDWAN
|
RJ-271400519201814100/9214849
(मुन्िदयाड+)
|
2714005192NRG24010320242244844
|
02/03/2024
|
Omparkash
|
2714005192WL035424
|
Omparkash
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373202
|
|
MR OMARAM BABULAL
|
STATE BANK OF INDIA(508548)
|
|
363
|
MUNDWAN
|
RJ-271400519201814100/9214851
(मुन्िदयाड+)
|
2714005192NRG24010320242244845
|
02/03/2024
|
Sita
|
2714005192WL035424
|
Sita
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373094
|
|
MRS SITA SHETANRAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
MUNDWAN
|
RJ-271400519201814100/9214852
(मुन्िदयाड+)
|
2714005192NRG24010320242244846
|
02/03/2024
|
Chuka
|
2714005192WL035424
|
Chuka
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373001
|
|
MRS CHUKA WO BHIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
MUNDWAN
|
RJ-271400519201814100/9214853
(मुन्िदयाड+)
|
2714005192NRG24010320242244847
|
02/03/2024
|
Sundari
|
2714005192WL035424
|
Sundari
|
00415
|
SBIN0031114
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3111373059
|
|
MISS SUNDARI PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
MUNDWAN
|
RJ-271400519201814100/9214860
(मुन्िदयाड+)
|
2714005192NRG24010320242245710
|
02/03/2024
|
mangilal
|
2714005192WL035436
|
mangilal
|
00415
|
SBIN0031114
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3111372986
|
|
MRS MANGILAL MANGLARAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
MUNDWAN
|
RJ-271400519201814100/9214860
(मुन्िदयाड+)
|
2714005192NRG24010320242245709
|
02/03/2024
|
Prema
|
2714005192WL035436
|
Prema
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373195
|
|
MISS PARAMA MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
368
|
MUNDWAN
|
RJ-271400519201814100/9214860-A
(मुन्िदयाड+)
|
2714005192NRG24010320242245711
|
02/03/2024
|
cuka devi
|
2714005192WL035436
|
cuka devi
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372815
|
|
MISS CHUKADEVI SHAYAMARAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
MUNDWAN
|
RJ-271400519201814100/9214863
(मुन्िदयाड+)
|
2714005192NRG24010320242245712
|
02/03/2024
|
Sabudi
|
2714005192WL035436
|
Sabudi
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373014
|
|
DR SABUDI SATURAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
MUNDWAN
|
RJ-271400519201814100/9214864
(मुन्िदयाड+)
|
2714005192NRG24010320242245714
|
02/03/2024
|
Baludi
|
2714005192WL035436
|
Baludi
|
00415
|
SBIN0031114
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3111372962
|
|
MR BALUDI
|
STATE BANK OF INDIA(508548)
|
|
371
|
MUNDWAN
|
RJ-271400519201814100/9214864-A
(मुन्िदयाड+)
|
2714005192NRG24010320242245715
|
02/03/2024
|
samu
|
2714005192WL035436
|
samu
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372805
|
|
MISS SAMMU RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
MUNDWAN
|
RJ-271400519201814100/9214867
(मुन्िदयाड+)
|
2714005192NRG24010320242244969
|
02/03/2024
|
Gomandram
|
2714005192WL035425
|
Gomandram
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373098
|
|
MR GOMADRAM MADANRAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
MUNDWAN
|
RJ-271400519201814100/9214868
(मुन्िदयाड+)
|
2714005192NRG24010320242244972
|
02/03/2024
|
Neni
|
2714005192WL035425
|
Neni
|
00415
|
SBIN0031114
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3111373072
|
|
MISS NAINI OMPARKAS
|
STATE BANK OF INDIA(508548)
|
|
374
|
MUNDWAN
|
RJ-271400519201814100/9214868-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244973
|
02/03/2024
|
Sugnai
|
2714005192WL035425
|
Sugnai
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373030
|
|
MRS SUGNAI MODARAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
MUNDWAN
|
RJ-271400519201814100/9214869
(मुन्िदयाड+)
|
2714005192NRG24010320242244975
|
02/03/2024
|
parma
|
2714005192WL035425
|
parma
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372814
|
|
MS PARMA SHRIKISAN
|
STATE BANK OF INDIA(508548)
|
|
376
|
MUNDWAN
|
RJ-271400519201814100/9214869
(मुन्िदयाड+)
|
2714005192NRG24010320242244974
|
02/03/2024
|
Shreekisan
|
2714005192WL035425
|
Shreekisan
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372852
|
|
MR SHRIKISAN DHOKALRAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
MUNDWAN
|
RJ-271400519201814100/9214869-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244976
|
02/03/2024
|
Bala
|
2714005192WL035425
|
Bala
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373074
|
|
MRS BALA WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
378
|
MUNDWAN
|
RJ-271400519201814100/9214869-B
(मुन्िदयाड+)
|
2714005192NRG24010320242244977
|
02/03/2024
|
jitender
|
2714005192WL035425
|
jitender
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372813
|
|
MR JITENDRA SO SHRI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
379
|
MUNDWAN
|
RJ-271400519201814100/9214869-C
(मुन्िदयाड+)
|
2714005192NRG24010320242244978
|
02/03/2024
|
NEMA RAM
|
2714005192WL035425
|
NEMA RAM
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372817
|
|
MRS NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
MUNDWAN
|
RJ-271400519201814100/92148696
(मुन्िदयाड+)
|
2714005192NRG24010320242244848
|
02/03/2024
|
gena
|
2714005192WL035424
|
gena
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373190
|
|
MRS GENA RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
MUNDWAN
|
RJ-271400519201814100/92148696-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244981
|
02/03/2024
|
sarvanram
|
2714005192WL035425
|
sarvanram
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373308
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
MUNDWAN
|
RJ-271400519201814100/92148696-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244982
|
02/03/2024
|
suman
|
2714005192WL035425
|
suman
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373325
|
|
SUMAN
|
CANARA BANK(508532)
|
|
383
|
MUNDWAN
|
RJ-271400519201814100/9214877
(मुन्िदयाड+)
|
2714005192NRG24010320242244850
|
02/03/2024
|
Patasi
|
2714005192WL035424
|
Patasi
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373051
|
|
MISS PATASI GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
384
|
MUNDWAN
|
RJ-271400519201814100/9214878
(मुन्िदयाड+)
|
2714005192NRG24010320242244851
|
02/03/2024
|
Kalki
|
2714005192WL035424
|
Kalki
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372837
|
|
MISS KALI RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
385
|
MUNDWAN
|
RJ-271400519201814100/9214879
(मुन्िदयाड+)
|
2714005192NRG24010320242244852
|
02/03/2024
|
Shokin
|
2714005192WL035424
|
Shokin
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373204
|
|
MR SOKINKHA LAKHAKHA
|
STATE BANK OF INDIA(508548)
|
|
386
|
MUNDWAN
|
RJ-271400519201814100/9214879-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244853
|
02/03/2024
|
Aasinkhan
|
2714005192WL035424
|
Aasinkhan
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372845
|
|
MR ASIN SOKINA
|
STATE BANK OF INDIA(508548)
|
|
387
|
MUNDWAN
|
RJ-271400519201814100/9214885-A
(मुन्िदयाड+)
|
2714005192NRG24010320242245716
|
02/03/2024
|
surendra
|
2714005192WL035436
|
surendra
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372995
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
388
|
MUNDWAN
|
RJ-271400519201814100/9214886
(मुन्िदयाड+)
|
2714005192NRG24010320242244855
|
02/03/2024
|
G hawri
|
2714005192WL035424
|
G hawri
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372784
|
|
MISS GAVRI TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
MUNDWAN
|
RJ-271400519201814100/9214889
(मुन्िदयाड+)
|
2714005192NRG24010320242245717
|
02/03/2024
|
Kanwrai
|
2714005192WL035436
|
Kanwrai
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373018
|
|
MR KANWARAI
|
STATE BANK OF INDIA(508548)
|
|
390
|
MUNDWAN
|
RJ-271400519201814100/9214892
(मुन्िदयाड+)
|
2714005192NRG24010320242244857
|
02/03/2024
|
Ramchander
|
2714005192WL035424
|
Ramchander
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373053
|
|
MR RAMCHANDRA HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
MUNDWAN
|
RJ-271400519201814100/9214893
(मुन्िदयाड+)
|
2714005192NRG24010320242245718
|
02/03/2024
|
Sajudi
|
2714005192WL035436
|
Sajudi
|
00415
|
SBIN0031114
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3111372918
|
|
MISS SARJUDI RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
392
|
MUNDWAN
|
RJ-271400519201814100/9214893-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244858
|
02/03/2024
|
Nirma
|
2714005192WL035424
|
Nirma
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372922
|
|
MRS NIRMA KARMARAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
MUNDWAN
|
RJ-271400519201814100/9214897-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244859
|
02/03/2024
|
Pusi
|
2714005192WL035424
|
Pusi
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373158
|
|
MR PHUSI SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
MUNDWAN
|
RJ-271400519201814100/9214897-B
(मुन्िदयाड+)
|
2714005192NRG24010320242244861
|
02/03/2024
|
rajuram
|
2714005192WL035424
|
rajuram
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372806
|
|
MR RAJURAM PITHARAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
MUNDWAN
|
RJ-271400519201814100/9227801
(मुन्िदयाड+)
|
2714005192NRG24010320242244862
|
02/03/2024
|
CUKI
|
2714005192WL035424
|
CUKI
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372956
|
|
MISS CHUKI UGMARAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
MUNDWAN
|
RJ-271400519201814100/9227804
(मुन्िदयाड+)
|
2714005192NRG24010320242244863
|
02/03/2024
|
Radha
|
2714005192WL035424
|
Radha
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373016
|
|
MR RADHA
|
STATE BANK OF INDIA(508548)
|
|
397
|
MUNDWAN
|
RJ-271400519201814100/9227804-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244864
|
02/03/2024
|
nirma
|
2714005192WL035424
|
nirma
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373015
|
|
MR NIRMA
|
STATE BANK OF INDIA(508548)
|
|
398
|
MUNDWAN
|
RJ-271400519201814100/9227805
(मुन्िदयाड+)
|
2714005192NRG24010320242245720
|
02/03/2024
|
Janwrai
|
2714005192WL035436
|
Janwrai
|
00415
|
SBIN0031114
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3111373235
|
|
MISS JAVARAI RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
399
|
MUNDWAN
|
RJ-271400519201814100/9227809-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244865
|
02/03/2024
|
Panchudi
|
2714005192WL035424
|
Panchudi
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372812
|
|
MISS PACURI NARPATRAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
MUNDWAN
|
RJ-271400519201814100/9227811
(मुन्िदयाड+)
|
2714005192NRG24010320242244866
|
02/03/2024
|
CHOTARAM
|
2714005192WL035424
|
CHOTARAM
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372833
|
|
CHOTHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
MUNDWAN
|
RJ-271400519201814100/9227812
(मुन्िदयाड+)
|
2714005192NRG24010320242245853
|
02/03/2024
|
Jimanai
|
2714005192WL035438
|
Jimanai
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372961
|
|
MR JIMNAI
|
STATE BANK OF INDIA(508548)
|
|
402
|
MUNDWAN
|
RJ-271400519201814100/9227813
(मुन्िदयाड+)
|
2714005192NRG24010320242245855
|
02/03/2024
|
Persta
|
2714005192WL035438
|
Persta
|
00415
|
SBIN0031114
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3111372939
|
|
MISS PARSTA SARVANRAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
MUNDWAN
|
RJ-271400519201814100/9227817
(मुन्िदयाड+)
|
2714005192NRG24010320242244867
|
02/03/2024
|
Rasali
|
2714005192WL035424
|
Rasali
|
00415
|
SBIN0031114
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373066
|
|
MR RASAAL
|
STATE BANK OF INDIA(508548)
|
|
404
|
MUNDWAN
|
RJ-271400519201814100/9414687460
(मुन्िदयाड+)
|
2714005192NRG24010320242245722
|
02/03/2024
|
MAYA
|
2714005192WL035436
|
MAYA
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373296
|
|
MISS MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
822851
|
822851
|
|
|
|
|
|
|
|
|
405
|
MUNDWAN
|
RJ-271400518401814400/3987391-A
(करलू)
|
2714005192NRG24010320242244746
|
02/03/2024
|
MULCAND
|
2714005192WL035423
|
MULCAND
|
00415
|
SBIN0031116
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373133
|
|
MR MOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
406
|
MUNDWAN
|
RJ-271400519201814100/51469917-B
(मुन्िदयाड+)
|
2714005192NRG24010320242244895
|
02/03/2024
|
MANISH
|
2714005192WL035425
|
MANISH
|
00415
|
SBIN0031116
|
925
|
925
|
Processed
|
19/04/2024
|
|
3111373036
|
|
MR MANISH FARRODA
|
STATE BANK OF INDIA(508548)
|
|
407
|
MUNDWAN
|
RJ-271400519201814100/9214687305
(मुन्िदयाड+)
|
2714005192NRG24010320242245823
|
02/03/2024
|
ratna devi
|
2714005192WL035438
|
ratna devi
|
00415
|
SBIN0031116
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372827
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
MUNDWAN
|
RJ-271400519201814100/9214687364
(मुन्िदयाड+)
|
2714005192NRG24010320242245835
|
02/03/2024
|
kamalkishor
|
2714005192WL035438
|
kamalkishor
|
00415
|
SBIN0031116
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372866
|
|
MR KAMAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
409
|
MUNDWAN
|
RJ-271400519201814100/9214687391
(मुन्िदयाड+)
|
2714005192NRG24010320242245660
|
02/03/2024
|
suresh
|
2714005192WL035436
|
suresh
|
00415
|
SBIN0031116
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373073
|
|
MR SURESH TANWAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
MUNDWAN
|
RJ-271400519201814100/9214687425
(मुन्िदयाड+)
|
2714005192NRG24010320242245840
|
02/03/2024
|
bala
|
2714005192WL035438
|
bala
|
00415
|
SBIN0031116
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373179
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
411
|
MUNDWAN
|
RJ-271400519201814100/9214687478
(मुन्िदयाड+)
|
2714005192NRG24010320242244766
|
02/03/2024
|
jagdish
|
2714005192WL035424
|
jagdish
|
00415
|
SBIN0031116
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373172
|
|
MR JAGDIESH JAGDIESH
|
STATE BANK OF INDIA(508548)
|
|
412
|
MUNDWAN
|
RJ-271400519201814100/9214791
(मुन्िदयाड+)
|
2714005192NRG24010320242245697
|
02/03/2024
|
Papu Ram
|
2714005192WL035436
|
Papu Ram
|
00415
|
SBIN0031116
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373173
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
MUNDWAN
|
RJ-271400519201814100/9214811-B
(मुन्िदयाड+)
|
2714005192NRG24010320242244812
|
02/03/2024
|
manju
|
2714005192WL035424
|
manju
|
00415
|
SBIN0031116
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373166
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21764
|
21764
|
|
|
|
|
|
|
|
|
414
|
MUNDWAN
|
RJ-271400519201814100/9214681
(मुन्िदयाड+)
|
2714005192NRG24010320242246095
|
02/03/2024
|
Baudi
|
2714005192WL035441
|
Baudi
|
00415
|
SBIN0031290
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373010
|
|
MRS BAUDI BANSIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
415
|
MUNDWAN
|
RJ-271400519201814100/9214687366
(मुन्िदयाड+)
|
2714005192NRG24010320242244934
|
02/03/2024
|
gulsan
|
2714005192WL035425
|
gulsan
|
00415
|
SBIN0031510
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373304
|
|
Mrs. GULSHAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
416
|
MUNDWAN
|
RJ-271400519201814100/9214687271-A
(मुन्िदयाड+)
|
2714005192NRG24010320242245816
|
02/03/2024
|
SUBHAN
|
2714005192WL035438
|
SUBHAN
|
00415
|
SBIN0031528
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372998
|
|
MR SUBAN TELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
|
417
|
MUNDWAN
|
RJ-271400519201814100/51469920-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244897
|
02/03/2024
|
SUNITA
|
2714005192WL035425
|
SUNITA
|
00415
|
SBIN0031634
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373130
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
418
|
MUNDWAN
|
RJ-271400519201814100/3989979
(मुन्िदयाड+)
|
2714005192NRG24010320242244874
|
02/03/2024
|
munni
|
2714005192WL035425
|
munni
|
00415
|
SBIN0031635
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372902
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
419
|
MUNDWAN
|
RJ-271400519201814100/3989994-C
(मुन्िदयाड+)
|
2714005192NRG24010320242244876
|
02/03/2024
|
gajandrasingh
|
2714005192WL035425
|
gajandrasingh
|
00415
|
SBIN0031635
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373213
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
420
|
MUNDWAN
|
RJ-271400519201814100/51468623-A
(मुन्िदयाड+)
|
2714005192NRG24010320242246019
|
02/03/2024
|
ganpatram
|
2714005192WL035441
|
ganpatram
|
00415
|
SBIN0031635
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373034
|
|
MR GANPAT RAM SOPUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
MUNDWAN
|
RJ-271400519201814100/51468646
(मुन्िदयाड+)
|
2714005192NRG24010320242244880
|
02/03/2024
|
Indra
|
2714005192WL035425
|
Indra
|
00415
|
SBIN0031635
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373223
|
|
MRS INDIARA NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
MUNDWAN
|
RJ-271400519201814100/51468693-D
(मुन्िदयाड+)
|
2714005192NRG24010320242246032
|
02/03/2024
|
rakesh
|
2714005192WL035441
|
rakesh
|
00415
|
SBIN0031635
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373164
|
|
MR RAKESH RATNARAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
MUNDWAN
|
RJ-271400519201814100/51469905-B
(मुन्िदयाड+)
|
2714005192NRG24010320242246035
|
02/03/2024
|
Munnaram
|
2714005192WL035441
|
Munnaram
|
00415
|
SBIN0031635
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373324
|
|
Munna Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
424
|
MUNDWAN
|
RJ-271400519201814100/51469905-B
(मुन्िदयाड+)
|
2714005192NRG24010320242246036
|
02/03/2024
|
Samu
|
2714005192WL035441
|
Samu
|
00415
|
SBIN0031635
|
900
|
900
|
Processed
|
19/04/2024
|
|
3111372803
|
|
MRS SAMU MUNNARAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
MUNDWAN
|
RJ-271400519201814100/51469908
(मुन्िदयाड+)
|
2714005192NRG24010320242244682
|
02/03/2024
|
Munni
|
2714005192WL035421
|
Munni
|
00415
|
SBIN0031635
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372917
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
426
|
MUNDWAN
|
RJ-271400519201814100/51469909
(मुन्िदयाड+)
|
2714005192NRG24010320242245562
|
02/03/2024
|
Rajuram
|
2714005192WL035436
|
Rajuram
|
00415
|
SBIN0031635
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3111372916
|
|
MR RAJURAM BALDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
427
|
MUNDWAN
|
RJ-271400519201814100/51469909-A
(मुन्िदयाड+)
|
2714005192NRG24010320242245563
|
02/03/2024
|
Karmaram
|
2714005192WL035436
|
Karmaram
|
00415
|
SBIN0031635
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3111372952
|
|
MR KARMARAM RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
MUNDWAN
|
RJ-271400519201814100/51469917-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244894
|
02/03/2024
|
Sita
|
2714005192WL035425
|
Sita
|
00415
|
SBIN0031635
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372953
|
|
MRS SITA SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
MUNDWAN
|
RJ-271400519201814100/51469919
(मुन्िदयाड+)
|
2714005192NRG24010320242245564
|
02/03/2024
|
Haoudi
|
2714005192WL035436
|
Haoudi
|
00415
|
SBIN0031635
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372954
|
|
MRS HAUDI DAYALRAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
MUNDWAN
|
RJ-271400519201814100/51469923
(मुन्िदयाड+)
|
2714005192NRG24010320242244899
|
02/03/2024
|
Samudi
|
2714005192WL035425
|
Samudi
|
00415
|
SBIN0031635
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372914
|
|
MRS SAMUDI OMARAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
MUNDWAN
|
RJ-271400519201814100/51469931
(मुन्िदयाड+)
|
2714005192NRG24010320242244903
|
02/03/2024
|
samudi
|
2714005192WL035425
|
samudi
|
00415
|
SBIN0031635
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372987
|
|
MRS SAMUDI PAPURAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
MUNDWAN
|
RJ-271400519201814100/51469972
(मुन्िदयाड+)
|
2714005192NRG24010320242246045
|
02/03/2024
|
Shanti
|
2714005192WL035441
|
Shanti
|
00415
|
SBIN0031635
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373218
|
|
MRS SHANTI HADMANRAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
MUNDWAN
|
RJ-271400519201814100/51469972-A
(मुन्िदयाड+)
|
2714005192NRG24010320242246046
|
02/03/2024
|
Munnaram
|
2714005192WL035441
|
Munnaram
|
00415
|
SBIN0031635
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373083
|
|
MR MUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
MUNDWAN
|
RJ-271400519201814100/51473255
(मुन्िदयाड+)
|
2714005192NRG24010320242245602
|
02/03/2024
|
Baldev
|
2714005192WL035436
|
Baldev
|
00415
|
SBIN0031635
|
1617
|
1617
|
Processed
|
19/04/2024
|
|
3111372951
|
|
MR BALDEVRAM GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
MUNDWAN
|
RJ-271400519201814100/51473293
(मुन्िदयाड+)
|
2714005192NRG24010320242246051
|
02/03/2024
|
balusingh
|
2714005192WL035441
|
balusingh
|
00415
|
SBIN0031635
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3111372791
|
|
MR BALUSINGH SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
MUNDWAN
|
RJ-271400519201814100/9214681-A
(मुन्िदयाड+)
|
2714005192NRG24010320242246096
|
02/03/2024
|
Shinwari
|
2714005192WL035441
|
Shinwari
|
00415
|
SBIN0031635
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373163
|
|
MISS SHINWARI SHINWARI
|
STATE BANK OF INDIA(508548)
|
|
437
|
MUNDWAN
|
RJ-271400519201814100/9214687346
(मुन्िदयाड+)
|
2714005192NRG24010320242245829
|
02/03/2024
|
parma
|
2714005192WL035438
|
parma
|
00415
|
SBIN0031635
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373029
|
|
MRS PARMA
|
STATE BANK OF INDIA(508548)
|
|
438
|
MUNDWAN
|
RJ-271400519201814100/9214687354
(मुन्िदयाड+)
|
2714005192NRG24010320242245831
|
02/03/2024
|
baya devi
|
2714005192WL035438
|
baya devi
|
00415
|
SBIN0031635
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373131
|
|
Baya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
439
|
MUNDWAN
|
RJ-271400519201814100/9214687354
(मुन्िदयाड+)
|
2714005192NRG24010320242245830
|
02/03/2024
|
kailash
|
2714005192WL035438
|
kailash
|
00415
|
SBIN0031635
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373282
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
440
|
MUNDWAN
|
RJ-271400519201814100/9214687379
(मुन्िदयाड+)
|
2714005192NRG24010320242245837
|
02/03/2024
|
MANOHARI
|
2714005192WL035438
|
MANOHARI
|
00415
|
SBIN0031635
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373286
|
|
MRS MANOHARI MONOHARI
|
STATE BANK OF INDIA(508548)
|
|
441
|
MUNDWAN
|
RJ-271400519201814100/9214687386
(मुन्िदयाड+)
|
2714005192NRG24010320242244699
|
02/03/2024
|
rushilal
|
2714005192WL035421
|
rushilal
|
00415
|
SBIN0031635
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3111373082
|
|
MR RUSHI LAL SO BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
442
|
MUNDWAN
|
RJ-271400519201814100/9214697
(मुन्िदयाड+)
|
2714005192NRG24010320242244957
|
02/03/2024
|
JAGDISH
|
2714005192WL035425
|
JAGDISH
|
00415
|
SBIN0031635
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373174
|
|
MR JAGDISH NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
MUNDWAN
|
RJ-271400519201814100/9214697
(मुन्िदयाड+)
|
2714005192NRG24010320242244956
|
02/03/2024
|
Papu
|
2714005192WL035425
|
Papu
|
00415
|
SBIN0031635
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373224
|
|
MRS PAPURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
MUNDWAN
|
RJ-271400519201814100/9214760
(मुन्िदयाड+)
|
2714005192NRG24010320242244963
|
02/03/2024
|
Mohni
|
2714005192WL035425
|
Mohni
|
00415
|
SBIN0031635
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373256
|
|
MRS MOVANI SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
MUNDWAN
|
RJ-271400519201814100/9214760-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244964
|
02/03/2024
|
Madi
|
2714005192WL035425
|
Madi
|
00415
|
SBIN0031635
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373220
|
|
MRS MADI SAHADEVRAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
MUNDWAN
|
RJ-271400519201814100/9214761
(मुन्िदयाड+)
|
2714005192NRG24010320242244965
|
02/03/2024
|
MAhadev
|
2714005192WL035425
|
MAhadev
|
00415
|
SBIN0031635
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373219
|
|
MR MAHADEV SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
MUNDWAN
|
RJ-271400519201814100/9214764-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244789
|
02/03/2024
|
Manfoul
|
2714005192WL035424
|
Manfoul
|
00415
|
SBIN0031635
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3111372778
|
|
MRS MANFUL SOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
448
|
MUNDWAN
|
RJ-271400519201814100/9214766
(मुन्िदयाड+)
|
2714005192NRG24010320242244790
|
02/03/2024
|
Bhiraram
|
2714005192WL035424
|
Bhiraram
|
00415
|
SBIN0031635
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3111372923
|
|
MR BHIRARAM JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
MUNDWAN
|
RJ-271400519201814100/9214812
(मुन्िदयाड+)
|
2714005192NRG24010320242244814
|
02/03/2024
|
durgaram
|
2714005192WL035424
|
durgaram
|
00415
|
SBIN0031635
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3111373283
|
|
DURGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
MUNDWAN
|
RJ-271400519201814100/9214814
(मुन्िदयाड+)
|
2714005192NRG24010320242244817
|
02/03/2024
|
Geeta
|
2714005192WL035424
|
Geeta
|
00415
|
SBIN0031635
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373247
|
|
MRS GEETA BHIKARAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
MUNDWAN
|
RJ-271400519201814100/9214814-B
(मुन्िदयाड+)
|
2714005192NRG24010320242244818
|
02/03/2024
|
SANTOESH
|
2714005192WL035424
|
SANTOESH
|
00415
|
SBIN0031635
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372753
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
452
|
MUNDWAN
|
RJ-271400519201814100/9214869-C
(मुन्िदयाड+)
|
2714005192NRG24010320242244979
|
02/03/2024
|
SANGEETA
|
2714005192WL035425
|
SANGEETA
|
00415
|
SBIN0031635
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373162
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77893
|
77893
|
|
|
|
|
|
|
|
|
453
|
MUNDWAN
|
RJ-271400518401814400/3987346-C
(करलू)
|
2714005192NRG24010320242244736
|
02/03/2024
|
Manish Gehlot
|
2714005192WL035423
|
Manish Gehlot
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372774
|
|
MR MANISH GEHLOT
|
STATE BANK OF INDIA(508548)
|
|
454
|
MUNDWAN
|
RJ-271400518401814400/3987351-C
(करलू)
|
2714005192NRG24010320242244740
|
02/03/2024
|
Sanju
|
2714005192WL035423
|
Sanju
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372823
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
455
|
MUNDWAN
|
RJ-271400518401814400/3987370
(करलू)
|
2714005192NRG24010320242244741
|
02/03/2024
|
Bal Kishan
|
2714005192WL035423
|
Bal Kishan
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372777
|
|
MR BAL KISHAN
|
STATE BANK OF INDIA(508548)
|
|
456
|
MUNDWAN
|
RJ-271400518401814400/3987370-A
(करलू)
|
2714005192NRG24010320242244742
|
02/03/2024
|
PARMADEVI
|
2714005192WL035423
|
PARMADEVI
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372996
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
MUNDWAN
|
RJ-271400518401814400/3987370-B
(करलू)
|
2714005192NRG24010320242244743
|
02/03/2024
|
Leela
|
2714005192WL035423
|
Leela
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372829
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
458
|
MUNDWAN
|
RJ-271400518401814400/51467628-D
(करलू)
|
2714005192NRG24010320242245523
|
02/03/2024
|
punam
|
2714005192WL035436
|
punam
|
00415
|
SBIN0032510
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3111372828
|
|
MR PUNAM WO NARPAT
|
STATE BANK OF INDIA(508548)
|
|
459
|
MUNDWAN
|
RJ-271400518401814400/5146762837
(करलू)
|
2714005192NRG24010320242245524
|
02/03/2024
|
NIRMA
|
2714005192WL035436
|
NIRMA
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373068
|
|
MRS NIRMA WO SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
460
|
MUNDWAN
|
RJ-271400518401814400/5146762837-A
(करलू)
|
2714005192NRG24010320242244747
|
02/03/2024
|
mukash
|
2714005192WL035423
|
mukash
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372824
|
|
Ramesh Khurkhuriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
461
|
MUNDWAN
|
RJ-271400518401814400/5146762877
(करलू)
|
2714005192NRG24010320242244748
|
02/03/2024
|
dhapu kanwar
|
2714005192WL035423
|
dhapu kanwar
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372825
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
MUNDWAN
|
RJ-271400518401814400/5146762931
(करलू)
|
2714005192NRG24010320242244751
|
02/03/2024
|
Bhanwar kanwar
|
2714005192WL035423
|
Bhanwar kanwar
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373275
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
MUNDWAN
|
RJ-271400518401814400/5146762932
(करलू)
|
2714005192NRG24010320242244752
|
02/03/2024
|
SORAJKANWAR
|
2714005192WL035423
|
SORAJKANWAR
|
00415
|
SBIN0032510
|
1617
|
1617
|
Processed
|
19/04/2024
|
|
3111372772
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
MUNDWAN
|
RJ-271400518401814400/51470465-A
(करलू)
|
2714005192NRG24010320242244672
|
02/03/2024
|
shila
|
2714005192WL035421
|
shila
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373132
|
|
MR SHILA
|
STATE BANK OF INDIA(508548)
|
|
465
|
MUNDWAN
|
RJ-271400518401814400/51472046-D
(करलू)
|
2714005192NRG24010320242244757
|
02/03/2024
|
MUKESH
|
2714005192WL035423
|
MUKESH
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372822
|
|
MR MUKESH GEHLOT
|
STATE BANK OF INDIA(508548)
|
|
466
|
MUNDWAN
|
RJ-271400518401814400/7097571
(करलू)
|
2714005192NRG24010320242245528
|
02/03/2024
|
RAMCHANDRA
|
2714005192WL035436
|
RAMCHANDRA
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372821
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
467
|
MUNDWAN
|
RJ-271400518401814400/7097571-B
(करलू)
|
2714005192NRG24010320242245531
|
02/03/2024
|
guddidewi
|
2714005192WL035436
|
guddidewi
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373070
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
MUNDWAN
|
RJ-271400518401814400/7097593-D
(करलू)
|
2714005192NRG24010320242244675
|
02/03/2024
|
Dinesh
|
2714005192WL035421
|
Dinesh
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372770
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
469
|
MUNDWAN
|
RJ-271400518401814400/7097643
(करलू)
|
2714005192NRG24010320242245536
|
02/03/2024
|
Gulab Kanwar
|
2714005192WL035436
|
Gulab Kanwar
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372826
|
|
MRS GULAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
MUNDWAN
|
RJ-271400518401814400/7097643-A
(करलू)
|
2714005192NRG24010320242245537
|
02/03/2024
|
Hawa Kanwar
|
2714005192WL035436
|
Hawa Kanwar
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372767
|
|
MRS HAWA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
MUNDWAN
|
RJ-271400518401814400/9214687504-A
(करलू)
|
2714005192NRG24010320242244760
|
02/03/2024
|
Narayan
|
2714005192WL035423
|
Narayan
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372773
|
|
MR NARAYAN NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
472
|
MUNDWAN
|
RJ-271400518401814400/9214687504-A
(करलू)
|
2714005192NRG24010320242244759
|
02/03/2024
|
Suneri
|
2714005192WL035423
|
Suneri
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372889
|
|
MRS SUNERI SUNERI
|
STATE BANK OF INDIA(508548)
|
|
473
|
MUNDWAN
|
RJ-271400519201814100/3989977-B
(मुन्िदयाड+)
|
2714005192NRG24010320242244871
|
02/03/2024
|
VISHAN GIRI
|
2714005192WL035425
|
VISHAN GIRI
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373186
|
|
VISAN GIRI
|
BANK OF BARODA(606985)
|
|
474
|
MUNDWAN
|
RJ-271400519201814100/51468626-B
(मुन्िदयाड+)
|
2714005192NRG24010320242245545
|
02/03/2024
|
SURENDRA
|
2714005192WL035436
|
SURENDRA
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372982
|
|
Surendra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
MUNDWAN
|
RJ-271400519201814100/51468633-A
(मुन्िदयाड+)
|
2714005192NRG24010320242245549
|
02/03/2024
|
Mahendar
|
2714005192WL035436
|
Mahendar
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373290
|
|
MR MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
MUNDWAN
|
RJ-271400519201814100/51468658
(मुन्िदयाड+)
|
2714005192NRG24010320242245552
|
02/03/2024
|
Gena
|
2714005192WL035436
|
Gena
|
00415
|
SBIN0032510
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3111373222
|
|
MRS GENI PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
477
|
MUNDWAN
|
RJ-271400519201814100/51468659
(मुन्िदयाड+)
|
2714005192NRG24010320242244887
|
02/03/2024
|
Dhakhu
|
2714005192WL035425
|
Dhakhu
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373019
|
|
MR DAKU
|
STATE BANK OF INDIA(508548)
|
|
478
|
MUNDWAN
|
RJ-271400519201814100/51468668-A
(मुन्िदयाड+)
|
2714005192NRG24010320242245554
|
02/03/2024
|
Rambharosh
|
2714005192WL035436
|
Rambharosh
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372764
|
|
MR RAMBHAROSH
|
STATE BANK OF INDIA(508548)
|
|
479
|
MUNDWAN
|
RJ-271400519201814100/51468688-A
(मुन्िदयाड+)
|
2714005192NRG24010320242246030
|
02/03/2024
|
pradeep
|
2714005192WL035441
|
pradeep
|
00415
|
SBIN0032510
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373264
|
|
PRADEEP RAM
|
HDFC BANK LTD(607152)
|
|
480
|
MUNDWAN
|
RJ-271400519201814100/51468697-C
(मुन्िदयाड+)
|
2714005192NRG24010320242245560
|
02/03/2024
|
SAROJ
|
2714005192WL035436
|
SAROJ
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372755
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
481
|
MUNDWAN
|
RJ-271400519201814100/51469925
(मुन्िदयाड+)
|
2714005192NRG24010320242244900
|
02/03/2024
|
Neini
|
2714005192WL035425
|
Neini
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373246
|
|
NENI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
MUNDWAN
|
RJ-271400519201814100/51469941-C
(मुन्िदयाड+)
|
2714005192NRG24010320242245569
|
02/03/2024
|
Mahendra Fardauda
|
2714005192WL035436
|
Mahendra Fardauda
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372766
|
|
Mr. Mahendra Fardauda
|
INDIAN BANK(607105)
|
|
483
|
MUNDWAN
|
RJ-271400519201814100/51469951-A
(मुन्िदयाड+)
|
2714005192NRG24010320242246040
|
02/03/2024
|
sumitra
|
2714005192WL035441
|
sumitra
|
00415
|
SBIN0032510
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373171
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
484
|
MUNDWAN
|
RJ-271400519201814100/51469954-B
(मुन्िदयाड+)
|
2714005192NRG24010320242245596
|
02/03/2024
|
Sanju
|
2714005192WL035436
|
Sanju
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373188
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
485
|
MUNDWAN
|
RJ-271400519201814100/51469968-B
(मुन्िदयाड+)
|
2714005192NRG24010320242246044
|
02/03/2024
|
Virendra Faroda
|
2714005192WL035441
|
Virendra Faroda
|
00415
|
SBIN0032510
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373177
|
|
Mr. Virendra Faroda
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
MUNDWAN
|
RJ-271400519201814100/51473319-A
(मुन्िदयाड+)
|
2714005192NRG24010320242245614
|
02/03/2024
|
SHIVDAN
|
2714005192WL035436
|
SHIVDAN
|
00415
|
SBIN0032510
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3111372768
|
|
MR SHIVDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
MUNDWAN
|
RJ-271400519201814100/9214253
(मुन्िदयाड+)
|
2714005192NRG24010320242246055
|
02/03/2024
|
gngadevi
|
2714005192WL035441
|
gngadevi
|
00415
|
SBIN0032510
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373056
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
MUNDWAN
|
RJ-271400519201814100/9214553
(मुन्िदयाड+)
|
2714005192NRG24010320242244910
|
02/03/2024
|
Jamila
|
2714005192WL035425
|
Jamila
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373017
|
|
MRS JAMILA
|
STATE BANK OF INDIA(508548)
|
|
489
|
MUNDWAN
|
RJ-271400519201814100/9214555-C
(मुन्िदयाड+)
|
2714005192NRG24010320242246057
|
02/03/2024
|
rahim bx
|
2714005192WL035441
|
rahim bx
|
00415
|
SBIN0032510
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373182
|
|
MR RAHIM BEX
|
STATE BANK OF INDIA(508548)
|
|
490
|
MUNDWAN
|
RJ-271400519201814100/9214569
(मुन्िदयाड+)
|
2714005192NRG24010320242244922
|
02/03/2024
|
SABEENA
|
2714005192WL035425
|
SABEENA
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372754
|
|
SABINA
|
UCO BANK(607066)
|
|
491
|
MUNDWAN
|
RJ-271400519201814100/9214596-A
(मुन्िदयाड+)
|
2714005192NRG24010320242246066
|
02/03/2024
|
sanju kanwar
|
2714005192WL035441
|
sanju kanwar
|
00415
|
SBIN0032510
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373330
|
|
SANJU KANWAR
|
BANK OF BARODA(606985)
|
|
492
|
MUNDWAN
|
RJ-271400519201814100/9214648-C
(मुन्िदयाड+)
|
2714005192NRG24010320242244927
|
02/03/2024
|
rajuram
|
2714005192WL035425
|
rajuram
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373129
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
MUNDWAN
|
RJ-271400519201814100/9214662-A
(मुन्िदयाड+)
|
2714005192NRG24010320242246086
|
02/03/2024
|
JAGDISH SAIN
|
2714005192WL035441
|
JAGDISH SAIN
|
00415
|
SBIN0032510
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111372765
|
|
MR JAGDISH SAIN
|
STATE BANK OF INDIA(508548)
|
|
494
|
MUNDWAN
|
RJ-271400519201814100/9214678-B
(मुन्िदयाड+)
|
2714005192NRG24010320242246093
|
02/03/2024
|
Ram Kailash
|
2714005192WL035441
|
Ram Kailash
|
00415
|
SBIN0032510
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111372763
|
|
MR RAM KAILASH
|
STATE BANK OF INDIA(508548)
|
|
495
|
MUNDWAN
|
RJ-271400519201814100/9214683
(मुन्िदयाड+)
|
2714005192NRG24010320242246097
|
02/03/2024
|
Jasudi
|
2714005192WL035441
|
Jasudi
|
00415
|
SBIN0032510
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373230
|
|
MRS JASUDI MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
496
|
MUNDWAN
|
RJ-271400519201814100/921468695
(मुन्िदयाड+)
|
2714005192NRG24010320242246101
|
02/03/2024
|
kanvarilal
|
2714005192WL035441
|
kanvarilal
|
00415
|
SBIN0032510
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373191
|
|
KANWARI LAL SO CHENA
|
BANK OF BARODA(606985)
|
|
497
|
MUNDWAN
|
RJ-271400519201814100/921468709
(मुन्िदयाड+)
|
2714005192NRG24010320242246106
|
02/03/2024
|
sushila
|
2714005192WL035441
|
sushila
|
00415
|
SBIN0032510
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111372934
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
498
|
MUNDWAN
|
RJ-271400519201814100/9214687262
(मुन्िदयाड+)
|
2714005192NRG24010320242245632
|
02/03/2024
|
OMARAM
|
2714005192WL035436
|
OMARAM
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373134
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
499
|
MUNDWAN
|
RJ-271400519201814100/9214687292
(मुन्िदयाड+)
|
2714005192NRG24010320242244932
|
02/03/2024
|
mora
|
2714005192WL035425
|
mora
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372861
|
|
MRS MORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
MUNDWAN
|
RJ-271400519201814100/9214687339-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244698
|
02/03/2024
|
Sunita Kanvar
|
2714005192WL035421
|
Sunita Kanvar
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372888
|
|
MS SUNITA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
501
|
MUNDWAN
|
RJ-271400519201814100/9214687344
(मुन्िदयाड+)
|
2714005192NRG24010320242245828
|
02/03/2024
|
bANSHIRAM
|
2714005192WL035438
|
bANSHIRAM
|
00415
|
SBIN0032510
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373258
|
|
BANSHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
MUNDWAN
|
RJ-271400519201814100/9214687358
(मुन्िदयाड+)
|
2714005192NRG24010320242245832
|
02/03/2024
|
suresh
|
2714005192WL035438
|
suresh
|
00415
|
SBIN0032510
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372893
|
|
MR SURESH SO KANVARI LAL
|
STATE BANK OF INDIA(508548)
|
|
503
|
MUNDWAN
|
RJ-271400519201814100/9214687359
(मुन्िदयाड+)
|
2714005192NRG24010320242245834
|
02/03/2024
|
KAMLKISHOR
|
2714005192WL035438
|
KAMLKISHOR
|
00415
|
SBIN0032510
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3111372895
|
|
MR KAMAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
504
|
MUNDWAN
|
RJ-271400519201814100/9214687366
(मुन्िदयाड+)
|
2714005192NRG24010320242244933
|
02/03/2024
|
mo adii
|
2714005192WL035425
|
mo adii
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373181
|
|
MR MO ADIL
|
STATE BANK OF INDIA(508548)
|
|
505
|
MUNDWAN
|
RJ-271400519201814100/9214687389
(मुन्िदयाड+)
|
2714005192NRG24010320242245839
|
02/03/2024
|
bharat
|
2714005192WL035438
|
bharat
|
00415
|
SBIN0032510
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372818
|
|
MR BHARAT DADHICH
|
STATE BANK OF INDIA(508548)
|
|
506
|
MUNDWAN
|
RJ-271400519201814100/9214687402
(मुन्िदयाड+)
|
2714005192NRG24010320242245664
|
02/03/2024
|
Sangita
|
2714005192WL035436
|
Sangita
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372983
|
|
MRS SANGITA SAIN
|
STATE BANK OF INDIA(508548)
|
|
507
|
MUNDWAN
|
RJ-271400519201814100/9214687440
(मुन्िदयाड+)
|
2714005192NRG24010320242245668
|
02/03/2024
|
rosani
|
2714005192WL035436
|
rosani
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373175
|
|
ROSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
MUNDWAN
|
RJ-271400519201814100/9214687452-A
(मुन्िदयाड+)
|
2714005192NRG24010320242245842
|
02/03/2024
|
Mahipal
|
2714005192WL035438
|
Mahipal
|
00415
|
SBIN0032510
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373270
|
|
MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
MUNDWAN
|
RJ-271400519201814100/9214687468
(मुन्िदयाड+)
|
2714005192NRG24010320242244700
|
02/03/2024
|
gopal
|
2714005192WL035421
|
gopal
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373183
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
510
|
MUNDWAN
|
RJ-271400519201814100/9214687468
(मुन्िदयाड+)
|
2714005192NRG24010320242244701
|
02/03/2024
|
mamta
|
2714005192WL035421
|
mamta
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373180
|
|
MR MAMTA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
511
|
MUNDWAN
|
RJ-271400519201814100/9214687490-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244771
|
02/03/2024
|
Bhawna Kanwar
|
2714005192WL035424
|
Bhawna Kanwar
|
00415
|
SBIN0032510
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372759
|
|
MISS BHAVNA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
512
|
MUNDWAN
|
RJ-271400519201814100/9214687490-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244770
|
02/03/2024
|
Mamta Kanwar
|
2714005192WL035424
|
Mamta Kanwar
|
00415
|
SBIN0032510
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372760
|
|
MRS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
513
|
MUNDWAN
|
RJ-271400519201814100/9214687493-A
(मुन्िदयाड+)
|
2714005192NRG24010320242245674
|
02/03/2024
|
Abhijeet
|
2714005192WL035436
|
Abhijeet
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372886
|
|
Abhijeet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
514
|
MUNDWAN
|
RJ-271400519201814100/9214687501
(मुन्िदयाड+)
|
2714005192NRG24010320242244772
|
02/03/2024
|
dharmaram
|
2714005192WL035424
|
dharmaram
|
00415
|
SBIN0032510
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373178
|
|
MR DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
MUNDWAN
|
RJ-271400519201814100/9214687501
(मुन्िदयाड+)
|
2714005192NRG24010320242244773
|
02/03/2024
|
nirma
|
2714005192WL035424
|
nirma
|
00415
|
SBIN0032510
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373176
|
|
NIRMA
|
UCO BANK(607066)
|
|
516
|
MUNDWAN
|
RJ-271400519201814100/9214687510
(मुन्िदयाड+)
|
2714005192NRG24010320242244950
|
02/03/2024
|
Insaf
|
2714005192WL035425
|
Insaf
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372752
|
|
MR INSAF INSAF
|
STATE BANK OF INDIA(508548)
|
|
517
|
MUNDWAN
|
RJ-271400519201814100/9214688-B
(मुन्िदयाड+)
|
2714005192NRG24010320242245677
|
02/03/2024
|
Munna Ram
|
2714005192WL035436
|
Munna Ram
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372994
|
|
MR MUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
518
|
MUNDWAN
|
RJ-271400519201814100/9214693-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244954
|
02/03/2024
|
ANIL
|
2714005192WL035425
|
ANIL
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373187
|
|
Anil .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
519
|
MUNDWAN
|
RJ-271400519201814100/9214738
(मुन्िदयाड+)
|
2714005192NRG24010320242244703
|
02/03/2024
|
Suva
|
2714005192WL035421
|
Suva
|
00415
|
SBIN0032510
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3111372789
|
|
SUVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
MUNDWAN
|
RJ-271400519201814100/9214747-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244776
|
02/03/2024
|
Pooja
|
2714005192WL035424
|
Pooja
|
00415
|
SBIN0032510
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372775
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
521
|
MUNDWAN
|
RJ-271400519201814100/9214747-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244775
|
02/03/2024
|
RAMSWAROOP
|
2714005192WL035424
|
RAMSWAROOP
|
00415
|
SBIN0032510
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372757
|
|
MR SVRUP
|
STATE BANK OF INDIA(508548)
|
|
522
|
MUNDWAN
|
RJ-271400519201814100/9214750-B
(मुन्िदयाड+)
|
2714005192NRG24010320242244780
|
02/03/2024
|
CHHOTI
|
2714005192WL035424
|
CHHOTI
|
00415
|
SBIN0032510
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372756
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
523
|
MUNDWAN
|
RJ-271400519201814100/9214811-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244811
|
02/03/2024
|
gudarram
|
2714005192WL035424
|
gudarram
|
00415
|
SBIN0032510
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373257
|
|
MR GUDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
524
|
MUNDWAN
|
RJ-271400519201814100/9214812-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244815
|
02/03/2024
|
Ramdev
|
2714005192WL035424
|
Ramdev
|
00415
|
SBIN0032510
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373170
|
|
MR RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
525
|
MUNDWAN
|
RJ-271400519201814100/9214817-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244827
|
02/03/2024
|
omi devi
|
2714005192WL035424
|
omi devi
|
00415
|
SBIN0032510
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372926
|
|
MRS OMI OMI
|
STATE BANK OF INDIA(508548)
|
|
526
|
MUNDWAN
|
RJ-271400519201814100/9214820
(मुन्िदयाड+)
|
2714005192NRG24010320242244830
|
02/03/2024
|
Sunil
|
2714005192WL035424
|
Sunil
|
00415
|
SBIN0032510
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372933
|
|
MISS SUNIL
|
STATE BANK OF INDIA(508548)
|
|
527
|
MUNDWAN
|
RJ-271400519201814100/9214837-A
(मुन्िदयाड+)
|
2714005192NRG24010320242245851
|
02/03/2024
|
SAHIRAM
|
2714005192WL035438
|
SAHIRAM
|
00415
|
SBIN0032510
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372758
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
528
|
MUNDWAN
|
RJ-271400519201814100/9214837-B
(मुन्िदयाड+)
|
2714005192NRG24010320242245852
|
02/03/2024
|
SUKHDEV
|
2714005192WL035438
|
SUKHDEV
|
00415
|
SBIN0032510
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372859
|
|
MR SUKHDEV SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
529
|
MUNDWAN
|
RJ-271400519201814100/9214838
(मुन्िदयाड+)
|
2714005192NRG24010320242245704
|
02/03/2024
|
Ahemadi
|
2714005192WL035436
|
Ahemadi
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373048
|
|
AMANADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
MUNDWAN
|
RJ-271400519201814100/9214841-B
(मुन्िदयाड+)
|
2714005192NRG24010320242245706
|
02/03/2024
|
Ravi Das
|
2714005192WL035436
|
Ravi Das
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373167
|
|
MR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
531
|
MUNDWAN
|
RJ-271400519201814100/9214863-A
(मुन्िदयाड+)
|
2714005192NRG24010320242245713
|
02/03/2024
|
Suresh
|
2714005192WL035436
|
Suresh
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372761
|
|
Mr. Suresh
|
INDIAN BANK(607105)
|
|
532
|
MUNDWAN
|
RJ-271400519201814100/9214866
(मुन्िदयाड+)
|
2714005192NRG24010320242244968
|
02/03/2024
|
Shanti
|
2714005192WL035425
|
Shanti
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372960
|
|
MRS SHANTI MADENRAM
|
STATE BANK OF INDIA(508548)
|
|
533
|
MUNDWAN
|
RJ-271400519201814100/9214867-B
(मुन्िदयाड+)
|
2714005192NRG24010320242244971
|
02/03/2024
|
Ravina
|
2714005192WL035425
|
Ravina
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372751
|
|
MISS RAVINA RAVINA
|
STATE BANK OF INDIA(508548)
|
|
534
|
MUNDWAN
|
RJ-271400519201814100/9214871
(मुन्िदयाड+)
|
2714005192NRG24010320242244849
|
02/03/2024
|
Mahesh
|
2714005192WL035424
|
Mahesh
|
00415
|
SBIN0032510
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3111373043
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
535
|
MUNDWAN
|
RJ-271400519201814100/9214881
(मुन्िदयाड+)
|
2714005192NRG24010320242244854
|
02/03/2024
|
N aini
|
2714005192WL035424
|
N aini
|
00415
|
SBIN0032510
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373065
|
|
MRS NENI MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
536
|
MUNDWAN
|
RJ-271400519201814100/9214891
(मुन्िदयाड+)
|
2714005192NRG24010320242244856
|
02/03/2024
|
Ganpat
|
2714005192WL035424
|
Ganpat
|
00415
|
SBIN0032510
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3111373245
|
|
MRS GANPATI
|
STATE BANK OF INDIA(508548)
|
|
537
|
MUNDWAN
|
RJ-271400519201814100/9227605
(मुन्िदयाड+)
|
2714005192NRG24010320242245719
|
02/03/2024
|
Manisha
|
2714005192WL035436
|
Manisha
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373044
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
538
|
MUNDWAN
|
RJ-271400519201814100/9227805-A
(मुन्िदयाड+)
|
2714005192NRG24010320242245721
|
02/03/2024
|
Ravindra
|
2714005192WL035436
|
Ravindra
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372771
|
|
MR RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
539
|
MUNDWAN
|
RJ-271400519201814100/9227812-A
(मुन्िदयाड+)
|
2714005192NRG24010320242245854
|
02/03/2024
|
SUBASH
|
2714005192WL035438
|
SUBASH
|
00415
|
SBIN0032510
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372769
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
540
|
MUNDWAN
|
RJ-271400519201814100/9414687473
(मुन्िदयाड+)
|
2714005192NRG24010320242245859
|
02/03/2024
|
MUKESH
|
2714005192WL035438
|
MUKESH
|
00415
|
SBIN0032510
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372887
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226870
|
226870
|
|
|
|
|
|
|
|
|
541
|
MUNDWAN
|
RJ-271400519201814100/51468631-C
(मुन्िदयाड+)
|
2714005192NRG24010320242245547
|
02/03/2024
|
SANJU
|
2714005192WL035436
|
SANJU
|
00462
|
UCBA0000451
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372968
|
|
SANJU
|
UCO BANK(607066)
|
|
542
|
MUNDWAN
|
RJ-271400519201814100/9214687390
(मुन्िदयाड+)
|
2714005192NRG24010320242245657
|
02/03/2024
|
guddikanwer
|
2714005192WL035436
|
guddikanwer
|
00462
|
UCBA0000451
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372969
|
|
GUDDE KANWAR DAUTHER OF KISHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
543
|
MUNDWAN
|
RJ-271400519201814100/9214592-B
(मुन्िदयाड+)
|
2714005192NRG24010320242246061
|
02/03/2024
|
jorsing
|
2714005192WL035441
|
jorsing
|
00462
|
UCBA0000619
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3111372876
|
|
JOR SINGH
|
UCO BANK(607066)
|
|
544
|
MUNDWAN
|
RJ-271400519201814100/9214687267
(मुन्िदयाड+)
|
2714005192NRG24010320242244928
|
02/03/2024
|
dalip
|
2714005192WL035425
|
dalip
|
00462
|
UCBA0000619
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373078
|
|
DILIP SO BABU LAL
|
UCO BANK(607066)
|
|
545
|
MUNDWAN
|
RJ-271400519201814100/9214687286
(मुन्िदयाड+)
|
2714005192NRG24010320242245819
|
02/03/2024
|
ugraram
|
2714005192WL035438
|
ugraram
|
00462
|
UCBA0000619
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373077
|
|
MR UGRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6031
|
6031
|
|
|
|
|
|
|
|
|
546
|
MUNDWAN
|
RJ-271400519201814100/9214687388
(मुन्िदयाड+)
|
2714005192NRG24010320242244938
|
02/03/2024
|
naresh
|
2714005192WL035425
|
naresh
|
00468
|
UBIN0559245
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372896
|
|
Naresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
547
|
MUNDWAN
|
RJ-271400519201814100/9214897-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244860
|
02/03/2024
|
Sukharam
|
2714005192WL035424
|
Sukharam
|
00468
|
UBIN0559245
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372897
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4771
|
4771
|
|
|
|
|
|
|
|
|
548
|
MUNDWAN
|
RJ-271400519201814100/9214687453
(मुन्िदयाड+)
|
2714005192NRG24010320242245843
|
02/03/2024
|
Garib Ram
|
2714005192WL035438
|
Garib Ram
|
00553
|
INDB0000436
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3111373079
|
|
Garib Ram
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
549
|
MUNDWAN
|
RJ-271400519201814100/9214590-B
(मुन्िदयाड+)
|
2714005192NRG24010320242245814
|
02/03/2024
|
DHARAMPAL SINGH
|
2714005192WL035438
|
DHARAMPAL SINGH
|
00554
|
KKBK0003636
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373323
|
|
DHARMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
|
550
|
MUNDWAN
|
RJ-271400519201814100/51469950-D
(मुन्िदयाड+)
|
2714005192NRG24010320242245592
|
02/03/2024
|
kailash
|
2714005192WL035436
|
kailash
|
00666
|
IDFB0042124
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372875
|
|
Kailash .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
551
|
MUNDWAN
|
RJ-271400519201814100/51470488-A
(मुन्िदयाड+)
|
2714005192NRG24010320242245599
|
02/03/2024
|
Mukesh
|
2714005192WL035436
|
Mukesh
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373076
|
|
Mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
552
|
MUNDWAN
|
RJ-271400519201814100/51473308-C
(मुन्िदयाड+)
|
2714005192NRG24010320242244908
|
02/03/2024
|
Manisha
|
2714005192WL035425
|
Manisha
|
00691
|
IPOS0000001
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372878
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
553
|
MUNDWAN
|
RJ-271400519201814100/51473308-C
(मुन्िदयाड+)
|
2714005192NRG24010320242244909
|
02/03/2024
|
Pooja
|
2714005192WL035425
|
Pooja
|
00691
|
IPOS0000001
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111372879
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
554
|
MUNDWAN
|
RJ-271400519201814100/9214667-B
(मुन्िदयाड+)
|
2714005192NRG24010320242245628
|
02/03/2024
|
MADANRAM
|
2714005192WL035436
|
MADANRAM
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372882
|
|
MR MANGALARAM MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
555
|
MUNDWAN
|
RJ-271400519201814100/9214687263
(मुन्िदयाड+)
|
2714005192NRG24010320242244697
|
02/03/2024
|
Manju
|
2714005192WL035421
|
Manju
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372881
|
|
MANJU
|
UCO BANK(607066)
|
|
556
|
MUNDWAN
|
RJ-271400519201814100/9214687502
(मुन्िदयाड+)
|
2714005192NRG24010320242245848
|
02/03/2024
|
Vinod dadhich
|
2714005192WL035438
|
Vinod dadhich
|
00691
|
IPOS0000001
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372885
|
|
MR VINODDADHICH RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
557
|
MUNDWAN
|
RJ-271400519201814100/9214687505-A
(मुन्िदयाड+)
|
2714005192NRG24010320242245675
|
02/03/2024
|
Sukh Dev
|
2714005192WL035436
|
Sukh Dev
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372880
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
558
|
MUNDWAN
|
RJ-271400519201814100/9214731-A
(मुन्िदयाड+)
|
2714005192NRG24010320242245687
|
02/03/2024
|
Deepika Panwar
|
2714005192WL035436
|
Deepika Panwar
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372967
|
|
DEEPIKA DO RAM CHANDRA BANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
MUNDWAN
|
RJ-271400519201814100/9214731-B
(मुन्िदयाड+)
|
2714005192NRG24010320242245691
|
02/03/2024
|
SUNIL
|
2714005192WL035436
|
SUNIL
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372883
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
MUNDWAN
|
RJ-271400519201814100/9214806-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244809
|
02/03/2024
|
rajuram
|
2714005192WL035424
|
rajuram
|
00691
|
IPOS0000001
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372877
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
561
|
MUNDWAN
|
RJ-271400519201814100/9214820-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244832
|
02/03/2024
|
rajuram
|
2714005192WL035424
|
rajuram
|
00691
|
IPOS0000001
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372884
|
|
MR RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
562
|
MUNDWAN
|
RJ-271400519201814100/9414687477
(मुन्िदयाड+)
|
2714005192NRG24010320242245724
|
02/03/2024
|
Sukhdev Ram
|
2714005192WL035436
|
Sukhdev Ram
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373075
|
|
MR SUKHDEV SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
563
|
MUNDWAN
|
RJ-271400519201814100/9214802-A
(मुन्िदयाड+)
|
2714005192NRG24010320242244803
|
02/03/2024
|
Surja
|
2714005192WL035424
|
Surja
|
00698
|
RMGB0000308
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373320
|
|
SURJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
|
564
|
MUNDWAN
|
RJ-271400519201814100/51469538
(मुन्िदयाड+)
|
2714005192NRG24010320242245561
|
02/03/2024
|
Rameshwar Das
|
2714005192WL035436
|
Rameshwar Das
|
00698
|
RMGB0000316
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373328
|
|
Mr. Rameshwar Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
565
|
MUNDWAN
|
RJ-271400519201814100/9214756-B
(मुन्िदयाड+)
|
2714005192NRG24010320242244961
|
02/03/2024
|
Santosh
|
2714005192WL035425
|
Santosh
|
00698
|
RMGB0000325
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373318
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
566
|
MUNDWAN
|
RJ-271400518401814400/5146762892-A
(करलू)
|
2714005192NRG24010320242244749
|
02/03/2024
|
Dali
|
2714005192WL035423
|
Dali
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111372831
|
|
MRS DALI DALI
|
STATE BANK OF INDIA(508548)
|
|
567
|
MUNDWAN
|
RJ-271400518401814400/51472041
(करलू)
|
2714005192NRG24010320242244674
|
02/03/2024
|
rami
|
2714005192WL035421
|
rami
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373252
|
|
Mrs. RAMI WO MADANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
MUNDWAN
|
RJ-271400518401814400/51473153-B
(करलू)
|
2714005192NRG24010320242244758
|
02/03/2024
|
PREMARAM
|
2714005192WL035423
|
PREMARAM
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373285
|
|
Mr. PREMA RAM SO SAGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
MUNDWAN
|
RJ-271400518401814400/7097571-A
(करलू)
|
2714005192NRG24010320242245529
|
02/03/2024
|
HADMANRAM
|
2714005192WL035436
|
HADMANRAM
|
00698
|
RMGB0000362
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3111373248
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
MUNDWAN
|
RJ-271400518401814400/7097612
(करलू)
|
2714005192NRG24010320242245534
|
02/03/2024
|
jimnai
|
2714005192WL035436
|
jimnai
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373278
|
|
Mrs. JAMNA WO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
571
|
MUNDWAN
|
RJ-271400519201814100/9214687489
(मुन्िदयाड+)
|
2714005192NRG24010320242244768
|
02/03/2024
|
Naini
|
2714005192WL035424
|
Naini
|
00698
|
RMGB0000377
|
2366
|
2366
|
Rejected
|
19/04/2024
|
|
3111373322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
|
572
|
MUNDWAN
|
RJ-271400518401814400/51473159
(करलू)
|
2714005192NRG24010320242245525
|
02/03/2024
|
Anuj Kumar
|
2714005192WL035436
|
Anuj Kumar
|
00698
|
RMGB0000379
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3111373292
|
|
Mr. Anuj Kumar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
MUNDWAN
|
RJ-271400518401814400/9214687516
(करलू)
|
2714005192NRG24010320242245539
|
02/03/2024
|
BAJRANG
|
2714005192WL035436
|
BAJRANG
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373280
|
|
Mr. BAJRANG KHURKHURIYA SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
MUNDWAN
|
RJ-271400519201814100/3939964-B
(मुन्िदयाड+)
|
2714005192NRG24010320242245794
|
02/03/2024
|
NARESH KANWAR
|
2714005192WL035438
|
NARESH KANWAR
|
00698
|
RMGB0000379
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111373279
|
|
Mrs. NARESH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
MUNDWAN
|
RJ-271400519201814100/51468679
(मुन्िदयाड+)
|
2714005192NRG24010320242246024
|
02/03/2024
|
Guddi
|
2714005192WL035441
|
Guddi
|
00698
|
RMGB0000379
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373321
|
|
MISS GUDDI DAYALRAM
|
STATE BANK OF INDIA(508548)
|
|
576
|
MUNDWAN
|
RJ-271400519201814100/51473258-A
(मुन्िदयाड+)
|
2714005192NRG24010320242245604
|
02/03/2024
|
Ramkishore
|
2714005192WL035436
|
Ramkishore
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373329
|
|
Mr. RAMKISHORE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
MUNDWAN
|
RJ-271400519201814100/9214253
(मुन्िदयाड+)
|
2714005192NRG24010320242246054
|
02/03/2024
|
SUGANCAND
|
2714005192WL035441
|
SUGANCAND
|
00698
|
RMGB0000379
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3111373121
|
|
Mr. SUGAN CHAND SO CHATARBHUJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
MUNDWAN
|
RJ-271400519201814100/9214687305
(मुन्िदयाड+)
|
2714005192NRG24010320242245824
|
02/03/2024
|
dinesh
|
2714005192WL035438
|
dinesh
|
00698
|
RMGB0000379
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3111372832
|
|
MR DINESH RAMSHVRUP
|
STATE BANK OF INDIA(508548)
|
|
579
|
MUNDWAN
|
RJ-271400519201814100/9414687471
(मुन्िदयाड+)
|
2714005192NRG24010320242245723
|
02/03/2024
|
Pawan
|
2714005192WL035436
|
Pawan
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3111373294
|
|
MR PAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20731
|
20731
|
|
|
|
|
|
|
|
|
580
|
MUNDWAN
|
RJ-271400519201814100/9214687503
(मुन्िदयाड+)
|
2714005192NRG24010320242244948
|
02/03/2024
|
RUKSANA
|
2714005192WL035425
|
RUKSANA
|
00703
|
AIRP0000001
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111373305
|
|
Ruksana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1419178
|
1419178
|
|
|
|
|
|
|
|