|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNDWAN
|
RJ-271400520301811300/551467561
(जनाणा)
|
2714005203NRG24161120231262721
|
19/11/2023
|
PREMARAM
|
2714005203WL022231
|
PREMARAM
|
00045
|
BARB0NAGAUR
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427800
|
|
PREM RAM SO PUNA RAM
|
BANK OF BARODA(606985)
|
|
2
|
MUNDWAN
|
RJ-271400520301811300/9215656
(जनाणा)
|
2714005203NRG24161120231262855
|
19/11/2023
|
baldev
|
2714005203WL022232
|
baldev
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427799
|
|
Mr. BALADEV RAM S/O BHAU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MUNDWAN
|
RJ-271400520301811300/9216081
(जनाणा)
|
2714005203NRG24161120231262786
|
19/11/2023
|
santosh
|
2714005203WL022231
|
santosh
|
00045
|
BARB0NAGAUR
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427760
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400520301811300/3990797
(जनाणा)
|
2714005203NRG24151120231261183
|
19/11/2023
|
sarwati
|
2714005203WL022185
|
sarwati
|
00078
|
CNRB0003383
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427834
|
|
SARASWATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400520301811300/3990601
(जनाणा)
|
2714005203NRG24151120231261143
|
19/11/2023
|
sangram
|
2714005203WL022185
|
sangram
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427827
|
|
Mr. SANGRAM S/O POONARAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUNDWAN
|
RJ-271400520301811300/3990617
(जनाणा)
|
2714005203NRG24161120231262803
|
19/11/2023
|
janaram
|
2714005203WL022232
|
janaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427807
|
|
Mr. JANA RAM S/O SUKHDEV RAM BHKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNDWAN
|
RJ-271400520301811300/3990617
(जनाणा)
|
2714005203NRG24161120231262802
|
19/11/2023
|
Sampudi
|
2714005203WL022232
|
Sampudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427603
|
|
Mrs. SAMPUDI W/O JANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNDWAN
|
RJ-271400520301811300/3990617-A
(जनाणा)
|
2714005203NRG24161120231262805
|
19/11/2023
|
LEELA
|
2714005203WL022232
|
LEELA
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427720
|
|
Lila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MUNDWAN
|
RJ-271400520301811300/3990617-A
(जनाणा)
|
2714005203NRG24161120231262804
|
19/11/2023
|
MUKESH
|
2714005203WL022232
|
MUKESH
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427591
|
|
Mr. MUKESH S/O JENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNDWAN
|
RJ-271400520301811300/3990622
(जनाणा)
|
2714005203NRG24161120231262682
|
19/11/2023
|
janki
|
2714005203WL022231
|
janki
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427607
|
|
Mrs. JANKI DEVI W/O BALDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNDWAN
|
RJ-271400520301811300/3990625
(जनाणा)
|
2714005203NRG24151120231261146
|
19/11/2023
|
parma
|
2714005203WL022185
|
parma
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427608
|
|
Mrs. PARAMA W/O SAMPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNDWAN
|
RJ-271400520301811300/3990629
(जनाणा)
|
2714005203NRG24151120231261147
|
19/11/2023
|
papuri
|
2714005203WL022185
|
papuri
|
00089
|
CBIN0280440
|
231
|
231
|
Processed
|
22/02/2024
|
|
0662427614
|
|
Mrs. . PAPPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUNDWAN
|
RJ-271400520301811300/3990632
(जनाणा)
|
2714005203NRG24161120231262683
|
19/11/2023
|
sima
|
2714005203WL022231
|
sima
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427687
|
|
Mrs. SEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNDWAN
|
RJ-271400520301811300/3990633-A
(जनाणा)
|
2714005203NRG24161120231262684
|
19/11/2023
|
fuli
|
2714005203WL022231
|
fuli
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427696
|
|
Ms. FULI FULI FULI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNDWAN
|
RJ-271400520301811300/3990641
(जनाणा)
|
2714005203NRG24161120231262685
|
19/11/2023
|
BHAGIRATH
|
2714005203WL022231
|
BHAGIRATH
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427620
|
|
Mr. BHAGIRATH S/O RUGHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUNDWAN
|
RJ-271400520301811300/3990641
(जनाणा)
|
2714005203NRG24161120231262686
|
19/11/2023
|
PAPUDEVI
|
2714005203WL022231
|
PAPUDEVI
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427592
|
|
Mrs. . PAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUNDWAN
|
RJ-271400520301811300/3990647
(जनाणा)
|
2714005203NRG24151120231261149
|
19/11/2023
|
papuri
|
2714005203WL022185
|
papuri
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427618
|
|
Mrs. PAPUDI W/O ARJUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUNDWAN
|
RJ-271400520301811300/3990648
(जनाणा)
|
2714005203NRG24161120231262806
|
19/11/2023
|
ramkanwari
|
2714005203WL022232
|
ramkanwari
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427825
|
|
MRS RAMKAVARI RAMKAVARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNDWAN
|
RJ-271400520301811300/3990648
(जनाणा)
|
2714005203NRG24161120231262807
|
19/11/2023
|
shyamlal
|
2714005203WL022232
|
shyamlal
|
00089
|
CBIN0280440
|
3003
|
3003
|
Rejected
|
23/02/2024
|
|
N1123012E5428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MUNDWAN
|
RJ-271400520301811300/3990649
(जनाणा)
|
2714005203NRG24151120231261152
|
19/11/2023
|
tijai
|
2714005203WL022185
|
tijai
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427587
|
|
Ms. TIJUDI W/O POKAR RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MUNDWAN
|
RJ-271400520301811300/3990651
(जनाणा)
|
2714005203NRG24151120231261155
|
19/11/2023
|
shanti
|
2714005203WL022185
|
shanti
|
00089
|
CBIN0280440
|
231
|
231
|
Processed
|
22/02/2024
|
|
0662427621
|
|
Mrs. SHANTI W/O RAMAKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MUNDWAN
|
RJ-271400520301811300/3990655
(जनाणा)
|
2714005203NRG24161120231262688
|
19/11/2023
|
santosh
|
2714005203WL022231
|
santosh
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427838
|
|
Mrs. . SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUNDWAN
|
RJ-271400520301811300/3990670
(जनाणा)
|
2714005203NRG24151120231261157
|
19/11/2023
|
ajodiya
|
2714005203WL022185
|
ajodiya
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427581
|
|
Mrs. . AJODHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUNDWAN
|
RJ-271400520301811300/3990670
(जनाणा)
|
2714005203NRG24151120231261156
|
19/11/2023
|
kelash
|
2714005203WL022185
|
kelash
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427808
|
|
Mr. KAILASH S/O PUNA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MUNDWAN
|
RJ-271400520301811300/3990670-A
(जनाणा)
|
2714005203NRG24151120231261159
|
19/11/2023
|
SARITA
|
2714005203WL022185
|
SARITA
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427583
|
|
Mrs. . SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MUNDWAN
|
RJ-271400520301811300/3990674
(जनाणा)
|
2714005203NRG24151120231261160
|
19/11/2023
|
bhuraram
|
2714005203WL022185
|
bhuraram
|
00089
|
CBIN0280440
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0662427602
|
|
Mr. BHURA RAM S/O BALDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUNDWAN
|
RJ-271400520301811300/3990688
(जनाणा)
|
2714005203NRG24151120231261163
|
19/11/2023
|
mahandra
|
2714005203WL022185
|
mahandra
|
00089
|
CBIN0280440
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0662427699
|
|
Mahendra Bhakal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MUNDWAN
|
RJ-271400520301811300/3990699
(जनाणा)
|
2714005203NRG24151120231261166
|
19/11/2023
|
dhanudi
|
2714005203WL022185
|
dhanudi
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427752
|
|
Mrs. DHANUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MUNDWAN
|
RJ-271400520301811300/3990701-A
(जनाणा)
|
2714005203NRG24161120231262812
|
19/11/2023
|
DAMODER
|
2714005203WL022232
|
DAMODER
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427709
|
|
Mr. DAMODAR S/O JANVARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MUNDWAN
|
RJ-271400520301811300/3990702
(जनाणा)
|
2714005203NRG24161120231262813
|
19/11/2023
|
kalidevi
|
2714005203WL022232
|
kalidevi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427633
|
|
Mrs. KALI DEVI W/O GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MUNDWAN
|
RJ-271400520301811300/3990709
(जनाणा)
|
2714005203NRG24151120231261167
|
19/11/2023
|
swarupram
|
2714005203WL022185
|
swarupram
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427736
|
|
Mr. SWAROOP S/O SANVATA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MUNDWAN
|
RJ-271400520301811300/3990724-A
(जनाणा)
|
2714005203NRG24161120231262691
|
19/11/2023
|
vimala
|
2714005203WL022231
|
vimala
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427680
|
|
Mrs. VIMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MUNDWAN
|
RJ-271400520301811300/3990724-B
(जनाणा)
|
2714005203NRG24161120231262693
|
19/11/2023
|
KANWARAI
|
2714005203WL022231
|
KANWARAI
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427836
|
|
Mrs. KANVARAI W/O NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MUNDWAN
|
RJ-271400520301811300/3990727-A
(जनाणा)
|
2714005203NRG24151120231261170
|
19/11/2023
|
SARLA
|
2714005203WL022185
|
SARLA
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427712
|
|
Mr. SARLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MUNDWAN
|
RJ-271400520301811300/3990736
(जनाणा)
|
2714005203NRG24151120231261173
|
19/11/2023
|
chuka
|
2714005203WL022185
|
chuka
|
00089
|
CBIN0280440
|
693
|
693
|
Processed
|
22/02/2024
|
|
0662427569
|
|
Mrs. . CHUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MUNDWAN
|
RJ-271400520301811300/3990738-A
(जनाणा)
|
2714005203NRG24161120231262815
|
19/11/2023
|
NEMARAM
|
2714005203WL022232
|
NEMARAM
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427596
|
|
Mr. NEMA RAM S/O KUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MUNDWAN
|
RJ-271400520301811300/3990739
(जनाणा)
|
2714005203NRG24161120231262816
|
19/11/2023
|
santosh
|
2714005203WL022232
|
santosh
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427572
|
|
Mrs. . SANTUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MUNDWAN
|
RJ-271400520301811300/3990742
(जनाणा)
|
2714005203NRG24161120231262697
|
19/11/2023
|
ramkunwar
|
2714005203WL022231
|
ramkunwar
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427738
|
|
Mr. RAMKUNWAR S/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MUNDWAN
|
RJ-271400520301811300/3990742
(जनाणा)
|
2714005203NRG24161120231262696
|
19/11/2023
|
sugni
|
2714005203WL022231
|
sugni
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427739
|
|
Mrs. . SUGANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MUNDWAN
|
RJ-271400520301811300/3990751
(जनाणा)
|
2714005203NRG24161120231262818
|
19/11/2023
|
lichamai
|
2714005203WL022232
|
lichamai
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427586
|
|
Mrs. . LACHHAMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MUNDWAN
|
RJ-271400520301811300/3990751
(जनाणा)
|
2714005203NRG24161120231262817
|
19/11/2023
|
ramnarayan
|
2714005203WL022232
|
ramnarayan
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427822
|
|
Mr. RAMANARAYAN S/O PEMA RAM KUMAHAR RA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MUNDWAN
|
RJ-271400520301811300/3990751-A
(जनाणा)
|
2714005203NRG24161120231262820
|
19/11/2023
|
suman
|
2714005203WL022232
|
suman
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427636
|
|
Mrs. SUMAN W/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MUNDWAN
|
RJ-271400520301811300/3990751-B
(जनाणा)
|
2714005203NRG24161120231262821
|
19/11/2023
|
RAMLAL
|
2714005203WL022232
|
RAMLAL
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427740
|
|
Mr. RAMLAL S/O RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MUNDWAN
|
RJ-271400520301811300/3990751-C
(जनाणा)
|
2714005203NRG24161120231262823
|
19/11/2023
|
RAJURAM
|
2714005203WL022232
|
RAJURAM
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427713
|
|
Mr. RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MUNDWAN
|
RJ-271400520301811300/3990752
(जनाणा)
|
2714005203NRG24151120231261175
|
19/11/2023
|
kesar
|
2714005203WL022185
|
kesar
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427593
|
|
Mrs. KESAR W/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MUNDWAN
|
RJ-271400520301811300/3990757
(जनाणा)
|
2714005203NRG24151120231261178
|
19/11/2023
|
samsudeen
|
2714005203WL022185
|
samsudeen
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427619
|
|
Mr. SAMSUDIN S/O MOHAMMED KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MUNDWAN
|
RJ-271400520301811300/3990759
(जनाणा)
|
2714005203NRG24151120231261179
|
19/11/2023
|
chuka
|
2714005203WL022185
|
chuka
|
00089
|
CBIN0280440
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0662427623
|
|
Mrs. CHUNKI W/O USMAAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MUNDWAN
|
RJ-271400520301811300/3990765
(जनाणा)
|
2714005203NRG24151120231261180
|
19/11/2023
|
rasida
|
2714005203WL022185
|
rasida
|
00089
|
CBIN0280440
|
2541
|
2541
|
Processed
|
22/02/2024
|
|
0662427599
|
|
Mrs. RASIDA W/O BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MUNDWAN
|
RJ-271400520301811300/3990765-C
(जनाणा)
|
2714005203NRG24161120231262824
|
19/11/2023
|
BHANA
|
2714005203WL022232
|
BHANA
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427723
|
|
Mrs. Bhana Wo Akhter Deen
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MUNDWAN
|
RJ-271400520301811300/3990765-D
(जनाणा)
|
2714005203NRG24161120231262825
|
19/11/2023
|
sultana
|
2714005203WL022232
|
sultana
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427689
|
|
Miss. SULATNA -
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MUNDWAN
|
RJ-271400520301811300/3990772
(जनाणा)
|
2714005203NRG24161120231262829
|
19/11/2023
|
dewaram
|
2714005203WL022232
|
dewaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427647
|
|
Mr. DEVA RAM S/O SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MUNDWAN
|
RJ-271400520301811300/3990772
(जनाणा)
|
2714005203NRG24161120231262830
|
19/11/2023
|
geka
|
2714005203WL022232
|
geka
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427627
|
|
Mr. GEKUDI W/O DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MUNDWAN
|
RJ-271400520301811300/3990772-A
(जनाणा)
|
2714005203NRG24161120231262832
|
19/11/2023
|
CHAMPA
|
2714005203WL022232
|
CHAMPA
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427744
|
|
Mrs. CHAMPA W/O KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MUNDWAN
|
RJ-271400520301811300/3990772-A
(जनाणा)
|
2714005203NRG24161120231262831
|
19/11/2023
|
KELASH
|
2714005203WL022232
|
KELASH
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427692
|
|
Mr. KAILASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MUNDWAN
|
RJ-271400520301811300/3990772-B
(जनाणा)
|
2714005203NRG24161120231262833
|
19/11/2023
|
DINESH RAM
|
2714005203WL022232
|
DINESH RAM
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427767
|
|
Mr. Dinesh Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MUNDWAN
|
RJ-271400520301811300/3990772-B
(जनाणा)
|
2714005203NRG24161120231262834
|
19/11/2023
|
SIVRI
|
2714005203WL022232
|
SIVRI
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427655
|
|
Mrs. SHIVARI W/O DINESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MUNDWAN
|
RJ-271400520301811300/3990776
(जनाणा)
|
2714005203NRG24161120231262835
|
19/11/2023
|
bauri
|
2714005203WL022232
|
bauri
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427677
|
|
Mrs. BAUDI W/O DANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MUNDWAN
|
RJ-271400520301811300/3990776
(जनाणा)
|
2714005203NRG24161120231262836
|
19/11/2023
|
danaram
|
2714005203WL022232
|
danaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427659
|
|
Mr. DANARAM S/O MAKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MUNDWAN
|
RJ-271400520301811300/3990781
(जनाणा)
|
2714005203NRG24161120231262838
|
19/11/2023
|
bhanwari
|
2714005203WL022232
|
bhanwari
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427678
|
|
Mrs. BHANWARAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MUNDWAN
|
RJ-271400520301811300/3990781
(जनाणा)
|
2714005203NRG24161120231262837
|
19/11/2023
|
HADMANRAM
|
2714005203WL022232
|
HADMANRAM
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427724
|
|
HADMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MUNDWAN
|
RJ-271400520301811300/3990782
(जनाणा)
|
2714005203NRG24161120231262840
|
19/11/2023
|
prabha
|
2714005203WL022232
|
prabha
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427640
|
|
Parma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MUNDWAN
|
RJ-271400520301811300/3990782
(जनाणा)
|
2714005203NRG24161120231262839
|
19/11/2023
|
satu ram
|
2714005203WL022232
|
satu ram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427626
|
|
Satu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MUNDWAN
|
RJ-271400520301811300/3990784
(जनाणा)
|
2714005203NRG24161120231262842
|
19/11/2023
|
sardha
|
2714005203WL022232
|
sardha
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427584
|
|
Mrs. . SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MUNDWAN
|
RJ-271400520301811300/3990784
(जनाणा)
|
2714005203NRG24161120231262841
|
19/11/2023
|
sarvanram
|
2714005203WL022232
|
sarvanram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427594
|
|
Mr. SHARWAN S/O BHIKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MUNDWAN
|
RJ-271400520301811300/3990790
(जनाणा)
|
2714005203NRG24151120231261182
|
19/11/2023
|
papuram
|
2714005203WL022185
|
papuram
|
00089
|
CBIN0280440
|
2541
|
2541
|
Processed
|
22/02/2024
|
|
0662427832
|
|
Mr. PAPU RAM S/O CHUNA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MUNDWAN
|
RJ-271400520301811300/3990791
(जनाणा)
|
2714005203NRG24161120231262698
|
19/11/2023
|
JOGI RAM BHAMBI
|
2714005203WL022231
|
JOGI RAM BHAMBI
|
00089
|
CBIN0280440
|
2574
|
2574
|
Processed
|
22/02/2024
|
|
0662427706
|
|
Mr. JOGI RAM BHAMBI S/O CHUNA RAM BHAMBI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MUNDWAN
|
RJ-271400520301811300/3990791
(जनाणा)
|
2714005203NRG24161120231262699
|
19/11/2023
|
shanti
|
2714005203WL022231
|
shanti
|
00089
|
CBIN0280440
|
2574
|
2574
|
Processed
|
22/02/2024
|
|
0662427735
|
|
Mrs. SHANTI W/O JOGIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MUNDWAN
|
RJ-271400520301811300/51467406
(जनाणा)
|
2714005203NRG24161120231262700
|
19/11/2023
|
ruparam
|
2714005203WL022231
|
ruparam
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427598
|
|
Mr. RUPARAM S/O RAMACHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MUNDWAN
|
RJ-271400520301811300/51467406
(जनाणा)
|
2714005203NRG24161120231262701
|
19/11/2023
|
vimala
|
2714005203WL022231
|
vimala
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427610
|
|
Mrs. VIMLA W/O RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MUNDWAN
|
RJ-271400520301811300/51467415
(जनाणा)
|
2714005203NRG24151120231261185
|
19/11/2023
|
shanti
|
2714005203WL022185
|
shanti
|
00089
|
CBIN0280440
|
2079
|
2079
|
Processed
|
22/02/2024
|
|
0662427570
|
|
Mrs. . SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MUNDWAN
|
RJ-271400520301811300/51467418
(जनाणा)
|
2714005203NRG24161120231262702
|
19/11/2023
|
FULI
|
2714005203WL022231
|
FULI
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427601
|
|
Mrs. PHULI W/O SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MUNDWAN
|
RJ-271400520301811300/51467420
(जनाणा)
|
2714005203NRG24151120231261187
|
19/11/2023
|
sivari
|
2714005203WL022185
|
sivari
|
00089
|
CBIN0280440
|
2079
|
2079
|
Processed
|
22/02/2024
|
|
0662427823
|
|
Mrs. - SIVARI DEVI W/O SUJA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MUNDWAN
|
RJ-271400520301811300/51467425
(जनाणा)
|
2714005203NRG24161120231262705
|
19/11/2023
|
shobha
|
2714005203WL022231
|
shobha
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427595
|
|
Mrs. . SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MUNDWAN
|
RJ-271400520301811300/51467425
(जनाणा)
|
2714005203NRG24161120231262704
|
19/11/2023
|
tejaram
|
2714005203WL022231
|
tejaram
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427653
|
|
Mr. TEJA RAM S/O RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MUNDWAN
|
RJ-271400520301811300/51470354
(जनाणा)
|
2714005203NRG24151120231261190
|
19/11/2023
|
ganesh
|
2714005203WL022185
|
ganesh
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427715
|
|
Mr. GANESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MUNDWAN
|
RJ-271400520301811300/51470354
(जनाणा)
|
2714005203NRG24151120231261189
|
19/11/2023
|
sarla
|
2714005203WL022185
|
sarla
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427568
|
|
Mrs. . SARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MUNDWAN
|
RJ-271400520301811300/51470355
(जनाणा)
|
2714005203NRG24161120231262845
|
19/11/2023
|
indra
|
2714005203WL022232
|
indra
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427635
|
|
Mrs. INDRA W/O DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MUNDWAN
|
RJ-271400520301811300/51470358
(जनाणा)
|
2714005203NRG24151120231261191
|
19/11/2023
|
bhanwari devi
|
2714005203WL022185
|
bhanwari devi
|
00089
|
CBIN0280440
|
2079
|
2079
|
Processed
|
22/02/2024
|
|
0662427628
|
|
Mrs. BHANWARI DEVI W/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MUNDWAN
|
RJ-271400520301811300/51470373
(जनाणा)
|
2714005203NRG24151120231261192
|
19/11/2023
|
meera
|
2714005203WL022185
|
meera
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427609
|
|
Mrs. MEERA W/O KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MUNDWAN
|
RJ-271400520301811300/51470378
(जनाणा)
|
2714005203NRG24161120231262708
|
19/11/2023
|
jasoda
|
2714005203WL022231
|
jasoda
|
00089
|
CBIN0280440
|
2574
|
2574
|
Processed
|
22/02/2024
|
|
0662427698
|
|
Mrs. YASHODA YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MUNDWAN
|
RJ-271400520301811300/51470378
(जनाणा)
|
2714005203NRG24161120231262707
|
19/11/2023
|
nemaram
|
2714005203WL022231
|
nemaram
|
00089
|
CBIN0280440
|
2574
|
2574
|
Processed
|
22/02/2024
|
|
0662427629
|
|
Mr. NEMA RAM S/O BAKSHA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MUNDWAN
|
RJ-271400520301811300/51470381
(जनाणा)
|
2714005203NRG24161120231262709
|
19/11/2023
|
bhanwrai
|
2714005203WL022231
|
bhanwrai
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427639
|
|
Mrs. BHANVARI D/O BHOLA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MUNDWAN
|
RJ-271400520301811300/51470386
(जनाणा)
|
2714005203NRG24161120231262846
|
19/11/2023
|
parma devi
|
2714005203WL022232
|
parma devi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427634
|
|
Mrs. PARMA DEVI D/O RAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MUNDWAN
|
RJ-271400520301811300/51470388
(जनाणा)
|
2714005203NRG24151120231261195
|
19/11/2023
|
kama
|
2714005203WL022185
|
kama
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427638
|
|
Mrs. KAMUDI W/O SAGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MUNDWAN
|
RJ-271400520301811300/51470390
(जनाणा)
|
2714005203NRG24161120231262713
|
19/11/2023
|
mthuri
|
2714005203WL022231
|
mthuri
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427839
|
|
Mrs. . MATHUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MUNDWAN
|
RJ-271400520301811300/51470391
(जनाणा)
|
2714005203NRG24151120231261196
|
19/11/2023
|
suresh
|
2714005203WL022185
|
suresh
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427754
|
|
Mr. SURESH S/O JANVARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MUNDWAN
|
RJ-271400520301811300/51470393
(जनाणा)
|
2714005203NRG24151120231261197
|
19/11/2023
|
pista
|
2714005203WL022185
|
pista
|
00089
|
CBIN0280440
|
2079
|
2079
|
Processed
|
22/02/2024
|
|
0662427590
|
|
Mrs. PISTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MUNDWAN
|
RJ-271400520301811300/51470396
(जनाणा)
|
2714005203NRG24161120231262714
|
19/11/2023
|
Dinesh
|
2714005203WL022231
|
Dinesh
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427617
|
|
Mr. DINESH S/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MUNDWAN
|
RJ-271400520301811300/51470396
(जनाणा)
|
2714005203NRG24161120231262715
|
19/11/2023
|
vimala
|
2714005203WL022231
|
vimala
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427580
|
|
Mrs. . VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MUNDWAN
|
RJ-271400520301811300/551467493
(जनाणा)
|
2714005203NRG24151120231261199
|
19/11/2023
|
sahdev
|
2714005203WL022185
|
sahdev
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427837
|
|
Mr. SAHDEV S/O BUDHA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MUNDWAN
|
RJ-271400520301811300/551467510
(जनाणा)
|
2714005203NRG24161120231262717
|
19/11/2023
|
parwati
|
2714005203WL022231
|
parwati
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427606
|
|
Mrs. . PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MUNDWAN
|
RJ-271400520301811300/551467511
(जनाणा)
|
2714005203NRG24161120231262718
|
19/11/2023
|
sawardas
|
2714005203WL022231
|
sawardas
|
00089
|
CBIN0280440
|
2574
|
2574
|
Processed
|
22/02/2024
|
|
0662427612
|
|
Mr. SANWAR DAS S/O LIKHMI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MUNDWAN
|
RJ-271400520301811300/551467513
(जनाणा)
|
2714005203NRG24161120231262720
|
19/11/2023
|
vimla
|
2714005203WL022231
|
vimla
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427578
|
|
Mrs. . VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MUNDWAN
|
RJ-271400520301811300/551467561
(जनाणा)
|
2714005203NRG24161120231262722
|
19/11/2023
|
rameswari
|
2714005203WL022231
|
rameswari
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427651
|
|
Mrs. RAMESHWARI W/O PREMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MUNDWAN
|
RJ-271400520301811300/551467571
(जनाणा)
|
2714005203NRG24161120231262724
|
19/11/2023
|
GANPATI
|
2714005203WL022231
|
GANPATI
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427684
|
|
Ms. GAN PATI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MUNDWAN
|
RJ-271400520301811300/551467571
(जनाणा)
|
2714005203NRG24161120231262723
|
19/11/2023
|
SIKENDRA
|
2714005203WL022231
|
SIKENDRA
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427685
|
|
Mr. SIKENDER -
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MUNDWAN
|
RJ-271400520301811300/551467588
(जनाणा)
|
2714005203NRG24161120231262725
|
19/11/2023
|
dhanaram
|
2714005203WL022231
|
dhanaram
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427693
|
|
Dhanna Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MUNDWAN
|
RJ-271400520301811300/551467588
(जनाणा)
|
2714005203NRG24161120231262726
|
19/11/2023
|
guti
|
2714005203WL022231
|
guti
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427688
|
|
Miss. GUTI -
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MUNDWAN
|
RJ-271400520301811300/551467607
(जनाणा)
|
2714005203NRG24151120231261201
|
19/11/2023
|
ramuram
|
2714005203WL022185
|
ramuram
|
00089
|
CBIN0280440
|
462
|
462
|
Processed
|
22/02/2024
|
|
0662427714
|
|
Mr. RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MUNDWAN
|
RJ-271400520301811300/5514767706
(जनाणा)
|
2714005203NRG24161120231262728
|
19/11/2023
|
saroj
|
2714005203WL022231
|
saroj
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427686
|
|
Miss. SAROJ SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MUNDWAN
|
RJ-271400520301811300/5514767776
(जनाणा)
|
2714005203NRG24161120231262730
|
19/11/2023
|
janwarilal
|
2714005203WL022231
|
janwarilal
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427710
|
|
Mr. JANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MUNDWAN
|
RJ-271400520301811300/5514767780
(जनाणा)
|
2714005203NRG24151120231261204
|
19/11/2023
|
LEELA
|
2714005203WL022185
|
LEELA
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427733
|
|
Mrs. LEELA W/O RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MUNDWAN
|
RJ-271400520301811300/5514767780
(जनाणा)
|
2714005203NRG24151120231261203
|
19/11/2023
|
RAJURAM
|
2714005203WL022185
|
RAJURAM
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427705
|
|
Mr. RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MUNDWAN
|
RJ-271400520301811300/5514767781
(जनाणा)
|
2714005203NRG24151120231261206
|
19/11/2023
|
guddi
|
2714005203WL022185
|
guddi
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427726
|
|
Mrs. GUDDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MUNDWAN
|
RJ-271400520301811300/5514767781
(जनाणा)
|
2714005203NRG24151120231261205
|
19/11/2023
|
rakesh
|
2714005203WL022185
|
rakesh
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427708
|
|
Mr. RAKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MUNDWAN
|
RJ-271400520301811300/7341322-A
(जनाणा)
|
2714005203NRG24151120231261207
|
19/11/2023
|
BHIRMARAM
|
2714005203WL022185
|
BHIRMARAM
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427652
|
|
Mr. BHIRMARAM S/O ABARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MUNDWAN
|
RJ-271400520301811300/9215614
(जनाणा)
|
2714005203NRG24161120231262849
|
19/11/2023
|
patasi
|
2714005203WL022232
|
patasi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427742
|
|
Mrs. . PATASI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MUNDWAN
|
RJ-271400520301811300/9215623
(जनाणा)
|
2714005203NRG24151120231261210
|
19/11/2023
|
saburi
|
2714005203WL022185
|
saburi
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427579
|
|
Mrs. . SABU
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MUNDWAN
|
RJ-271400520301811300/9215624
(जनाणा)
|
2714005203NRG24151120231261211
|
19/11/2023
|
hahouri
|
2714005203WL022185
|
hahouri
|
00089
|
CBIN0280440
|
2541
|
2541
|
Processed
|
22/02/2024
|
|
0662427809
|
|
HAUDI
|
UNION BANK OF INDIA(508500)
|
|
110
|
MUNDWAN
|
RJ-271400520301811300/9215627
(जनाणा)
|
2714005203NRG24151120231261213
|
19/11/2023
|
geeta
|
2714005203WL022185
|
geeta
|
00089
|
CBIN0280440
|
1848
|
1848
|
Rejected
|
23/02/2024
|
|
N1123012E54D7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
MUNDWAN
|
RJ-271400520301811300/9215628-A
(जनाणा)
|
2714005203NRG24161120231262854
|
19/11/2023
|
RAM KISHAN
|
2714005203WL022232
|
RAM KISHAN
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427707
|
|
Mr. RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MUNDWAN
|
RJ-271400520301811300/9215634
(जनाणा)
|
2714005203NRG24151120231261215
|
19/11/2023
|
muni
|
2714005203WL022185
|
muni
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427577
|
|
Mrs. . MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MUNDWAN
|
RJ-271400520301811300/9215649
(जनाणा)
|
2714005203NRG24151120231261216
|
19/11/2023
|
madanlal
|
2714005203WL022185
|
madanlal
|
00089
|
CBIN0280440
|
2541
|
2541
|
Processed
|
22/02/2024
|
|
0662427828
|
|
Mr. MADAN LAL JAT S/O DURGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MUNDWAN
|
RJ-271400520301811300/9215653
(जनाणा)
|
2714005203NRG24151120231261217
|
19/11/2023
|
madanlal
|
2714005203WL022185
|
madanlal
|
00089
|
CBIN0280440
|
2541
|
2541
|
Processed
|
22/02/2024
|
|
0662427613
|
|
Mr. MADAN LAL S/O RAMKISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MUNDWAN
|
RJ-271400520301811300/9215655
(जनाणा)
|
2714005203NRG24151120231261218
|
19/11/2023
|
hemaram
|
2714005203WL022185
|
hemaram
|
00089
|
CBIN0280440
|
2541
|
2541
|
Processed
|
22/02/2024
|
|
0662427750
|
|
Ms. HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MUNDWAN
|
RJ-271400520301811300/9215656
(जनाणा)
|
2714005203NRG24161120231262856
|
19/11/2023
|
bhagwati
|
2714005203WL022232
|
bhagwati
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427833
|
|
Mrs. BHAGWATI W/O BALDEV RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MUNDWAN
|
RJ-271400520301811300/9215656-A
(जनाणा)
|
2714005203NRG24161120231262857
|
19/11/2023
|
geeta
|
2714005203WL022232
|
geeta
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427819
|
|
Mrs. GEETA DEVI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MUNDWAN
|
RJ-271400520301811300/9215658
(जनाणा)
|
2714005203NRG24151120231261219
|
19/11/2023
|
bhanwruram
|
2714005203WL022185
|
bhanwruram
|
00089
|
CBIN0280440
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0662427642
|
|
Mr. BHANWAR LAL S/O SHIMBHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MUNDWAN
|
RJ-271400520301811300/9215676
(जनाणा)
|
2714005203NRG24151120231261224
|
19/11/2023
|
kamli
|
2714005203WL022185
|
kamli
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427747
|
|
Mrs. . KAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MUNDWAN
|
RJ-271400520301811300/9215683
(जनाणा)
|
2714005203NRG24151120231261226
|
19/11/2023
|
indra
|
2714005203WL022185
|
indra
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427679
|
|
Mrs. INDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MUNDWAN
|
RJ-271400520301811300/9215683
(जनाणा)
|
2714005203NRG24151120231261227
|
19/11/2023
|
omparkash
|
2714005203WL022185
|
omparkash
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427835
|
|
Mr. OMPRAKASH S/O SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MUNDWAN
|
RJ-271400520301811300/9215688
(जनाणा)
|
2714005203NRG24151120231261230
|
19/11/2023
|
sankrlal
|
2714005203WL022185
|
sankrlal
|
00089
|
CBIN0280440
|
2541
|
2541
|
Processed
|
22/02/2024
|
|
0662427810
|
|
Mr. SHANKAR LAL S/O KAILASH MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MUNDWAN
|
RJ-271400520301811300/9215692-A
(जनाणा)
|
2714005203NRG24161120231262734
|
19/11/2023
|
SARLA
|
2714005203WL022231
|
SARLA
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427722
|
|
Mrs. Sarla SARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MUNDWAN
|
RJ-271400520301811300/9215694
(जनाणा)
|
2714005203NRG24161120231262735
|
19/11/2023
|
baou
|
2714005203WL022231
|
baou
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427604
|
|
Mrs. BAUDI W/O ANADARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MUNDWAN
|
RJ-271400520301811300/9215694
(जनाणा)
|
2714005203NRG24161120231262736
|
19/11/2023
|
prahaladh
|
2714005203WL022231
|
prahaladh
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427615
|
|
Mr. PRAHALAD RAM S/O ANADA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MUNDWAN
|
RJ-271400520301811300/9215697-A
(जनाणा)
|
2714005203NRG24161120231262737
|
19/11/2023
|
mahipal
|
2714005203WL022231
|
mahipal
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427701
|
|
Mr. MAHIPAL S/O RAM KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MUNDWAN
|
RJ-271400520301811300/9215699
(जनाणा)
|
2714005203NRG24161120231262739
|
19/11/2023
|
shrawan
|
2714005203WL022231
|
shrawan
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427700
|
|
Mr. SHARWAN KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MUNDWAN
|
RJ-271400520301811300/9215700
(जनाणा)
|
2714005203NRG24151120231261231
|
19/11/2023
|
bajudevi
|
2714005203WL022185
|
bajudevi
|
00089
|
CBIN0280440
|
924
|
924
|
Processed
|
22/02/2024
|
|
0662427821
|
|
Mrs. BAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MUNDWAN
|
RJ-271400520301811300/9215701
(जनाणा)
|
2714005203NRG24151120231261232
|
19/11/2023
|
choti
|
2714005203WL022185
|
choti
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427600
|
|
Mrs. CHHOTI W/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MUNDWAN
|
RJ-271400520301811300/9215711
(जनाणा)
|
2714005203NRG24151120231261236
|
19/11/2023
|
kamla
|
2714005203WL022185
|
kamla
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427573
|
|
Mrs. . KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MUNDWAN
|
RJ-271400520301811300/9215713
(जनाणा)
|
2714005203NRG24151120231261237
|
19/11/2023
|
kamli
|
2714005203WL022185
|
kamli
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427824
|
|
Mrs. - KAMALI W/O RAMABAKSHA MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MUNDWAN
|
RJ-271400520301811300/9215732-A
(जनाणा)
|
2714005203NRG24161120231262741
|
19/11/2023
|
Sumitra
|
2714005203WL022231
|
Sumitra
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427656
|
|
Mrs. SUMITRA W/O SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MUNDWAN
|
RJ-271400520301811300/9215732-A
(जनाणा)
|
2714005203NRG24161120231262740
|
19/11/2023
|
Suresh
|
2714005203WL022231
|
Suresh
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427695
|
|
Ms. SURESH SURESH SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MUNDWAN
|
RJ-271400520301811300/9215733
(जनाणा)
|
2714005203NRG24161120231262742
|
19/11/2023
|
omprakash
|
2714005203WL022231
|
omprakash
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427654
|
|
Mr. OMPRAKASH S/O RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MUNDWAN
|
RJ-271400520301811300/9215734
(जनाणा)
|
2714005203NRG24151120231261239
|
19/11/2023
|
bhuraram
|
2714005203WL022185
|
bhuraram
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427734
|
|
Mr. BHURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MUNDWAN
|
RJ-271400520301811300/9215735
(जनाणा)
|
2714005203NRG24151120231261240
|
19/11/2023
|
mohani
|
2714005203WL022185
|
mohani
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427624
|
|
Mrs. MOHANI W/O DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MUNDWAN
|
RJ-271400520301811300/9215740
(जनाणा)
|
2714005203NRG24161120231262746
|
19/11/2023
|
JASODA
|
2714005203WL022231
|
JASODA
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427711
|
|
Mrs. JASODA .
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MUNDWAN
|
RJ-271400520301811300/9215751
(जनाणा)
|
2714005203NRG24161120231262748
|
19/11/2023
|
bholaram
|
2714005203WL022231
|
bholaram
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427694
|
|
Mr. BHOLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MUNDWAN
|
RJ-271400520301811300/9215751
(जनाणा)
|
2714005203NRG24161120231262749
|
19/11/2023
|
mdi
|
2714005203WL022231
|
mdi
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427657
|
|
Mrs. MADI W/O BHOLA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MUNDWAN
|
RJ-271400520301811300/9215760
(जनाणा)
|
2714005203NRG24151120231261242
|
19/11/2023
|
panki
|
2714005203WL022185
|
panki
|
00089
|
CBIN0280440
|
231
|
231
|
Processed
|
22/02/2024
|
|
0662427643
|
|
Mrs. PANKI W/O MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MUNDWAN
|
RJ-271400520301811300/9215761
(जनाणा)
|
2714005203NRG24161120231262756
|
19/11/2023
|
shanti
|
2714005203WL022231
|
shanti
|
00089
|
CBIN0280440
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0662427648
|
|
Mr. SHANTI W/O BADRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MUNDWAN
|
RJ-271400520301811300/9215761-A
(जनाणा)
|
2714005203NRG24161120231262759
|
19/11/2023
|
PREMI
|
2714005203WL022231
|
PREMI
|
00089
|
CBIN0280440
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0662427650
|
|
Mrs. PREMI W/O SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MUNDWAN
|
RJ-271400520301811300/9215761-B
(जनाणा)
|
2714005203NRG24161120231262761
|
19/11/2023
|
MENA
|
2714005203WL022231
|
MENA
|
00089
|
CBIN0280440
|
2574
|
2574
|
Processed
|
22/02/2024
|
|
0662427649
|
|
Mrs. MENA W/O SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MUNDWAN
|
RJ-271400520301811300/9215762
(जनाणा)
|
2714005203NRG24151120231261243
|
19/11/2023
|
patasi
|
2714005203WL022185
|
patasi
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427585
|
|
Mrs. . PATASI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MUNDWAN
|
RJ-271400520301811300/9215764
(जनाणा)
|
2714005203NRG24161120231262762
|
19/11/2023
|
urmila
|
2714005203WL022231
|
urmila
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427691
|
|
Miss. URMILA W/O BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MUNDWAN
|
RJ-271400520301811300/9215775-A
(जनाणा)
|
2714005203NRG24161120231262763
|
19/11/2023
|
KESARAM
|
2714005203WL022231
|
KESARAM
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427725
|
|
Kesha Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
MUNDWAN
|
RJ-271400520301811300/9215776
(जनाणा)
|
2714005203NRG24161120231262766
|
19/11/2023
|
Shiv Dan
|
2714005203WL022231
|
Shiv Dan
|
00089
|
CBIN0280440
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0662427616
|
|
Mr. SHIV DAN S/O MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MUNDWAN
|
RJ-271400520301811300/9215776
(जनाणा)
|
2714005203NRG24161120231262767
|
19/11/2023
|
sita
|
2714005203WL022231
|
sita
|
00089
|
CBIN0280440
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0662427737
|
|
Mrs. SITA W/O SHIVDAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MUNDWAN
|
RJ-271400520301811300/9215777
(जनाणा)
|
2714005203NRG24151120231261245
|
19/11/2023
|
baouri
|
2714005203WL022185
|
baouri
|
00089
|
CBIN0280440
|
2541
|
2541
|
Processed
|
22/02/2024
|
|
0662427637
|
|
Mrs. BAUDI W/O PUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MUNDWAN
|
RJ-271400520301811300/9215779
(जनाणा)
|
2714005203NRG24151120231261246
|
19/11/2023
|
naturam
|
2714005203WL022185
|
naturam
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427645
|
|
Mr. NATHU RAM S/O RAM DHAN JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MUNDWAN
|
RJ-271400520301811300/9215779-A
(जनाणा)
|
2714005203NRG24161120231262859
|
19/11/2023
|
SAMPUDI
|
2714005203WL022232
|
SAMPUDI
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427745
|
|
Mrs. . SAMPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MUNDWAN
|
RJ-271400520301811300/9215779-B
(जनाणा)
|
2714005203NRG24161120231262860
|
19/11/2023
|
RUPARAM
|
2714005203WL022232
|
RUPARAM
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427697
|
|
Mr. RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MUNDWAN
|
RJ-271400520301811300/9215780
(जनाणा)
|
2714005203NRG24161120231262769
|
19/11/2023
|
geka
|
2714005203WL022231
|
geka
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427703
|
|
Mrs. GEKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MUNDWAN
|
RJ-271400520301811300/9215787-B
(जनाणा)
|
2714005203NRG24161120231262771
|
19/11/2023
|
KAMALA
|
2714005203WL022231
|
KAMALA
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427641
|
|
Kamla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
MUNDWAN
|
RJ-271400520301811300/9215789-A
(जनाणा)
|
2714005203NRG24161120231262774
|
19/11/2023
|
bhuridevi
|
2714005203WL022231
|
bhuridevi
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427831
|
|
Mrs. BHURI DEVI W/O RAM CHARAN BHAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MUNDWAN
|
RJ-271400520301811300/9215798
(जनाणा)
|
2714005203NRG24151120231261247
|
19/11/2023
|
neni
|
2714005203WL022185
|
neni
|
00089
|
CBIN0280440
|
2541
|
2541
|
Processed
|
22/02/2024
|
|
0662427630
|
|
Mrs. NAINI W/O JAG RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MUNDWAN
|
RJ-271400520301811300/9215798-A
(जनाणा)
|
2714005203NRG24151120231261248
|
19/11/2023
|
RAMPARSAD
|
2714005203WL022185
|
RAMPARSAD
|
00089
|
CBIN0280440
|
2541
|
2541
|
Processed
|
22/02/2024
|
|
0662427632
|
|
Mr. RAMPRASAD S/O JAGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MUNDWAN
|
RJ-271400520301811300/9215811
(जनाणा)
|
2714005203NRG24161120231262775
|
19/11/2023
|
nathuram
|
2714005203WL022231
|
nathuram
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427622
|
|
Mr. NATHU RAM S/O SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MUNDWAN
|
RJ-271400520301811300/9215813
(जनाणा)
|
2714005203NRG24161120231262778
|
19/11/2023
|
sipuri
|
2714005203WL022231
|
sipuri
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427829
|
|
Mrs. SIPUDI W/O GAJA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MUNDWAN
|
RJ-271400520301811300/9215819
(जनाणा)
|
2714005203NRG24161120231262779
|
19/11/2023
|
RADHA
|
2714005203WL022231
|
RADHA
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427589
|
|
Mrs. RADHA W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MUNDWAN
|
RJ-271400520301811300/9216075-A
(जनाणा)
|
2714005203NRG24161120231262783
|
19/11/2023
|
HEERA
|
2714005203WL022231
|
HEERA
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427644
|
|
Mrs. HEERA W/O RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MUNDWAN
|
RJ-271400520301811300/9216076
(जनाणा)
|
2714005203NRG24151120231261251
|
19/11/2023
|
sivari
|
2714005203WL022185
|
sivari
|
00089
|
CBIN0280440
|
2541
|
2541
|
Processed
|
22/02/2024
|
|
0662427830
|
|
Mr. SINWARI W/O PUSA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MUNDWAN
|
RJ-271400520301811300/9216077
(जनाणा)
|
2714005203NRG24161120231262784
|
19/11/2023
|
sipudi
|
2714005203WL022231
|
sipudi
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427571
|
|
Mrs. . SIPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MUNDWAN
|
RJ-271400520301811300/9216078
(जनाणा)
|
2714005203NRG24151120231261252
|
19/11/2023
|
chotaram
|
2714005203WL022185
|
chotaram
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427575
|
|
Mr. CHHOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MUNDWAN
|
RJ-271400520301811300/9216079
(जनाणा)
|
2714005203NRG24151120231261254
|
19/11/2023
|
hulasi
|
2714005203WL022185
|
hulasi
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427588
|
|
Mrs. HULASI W/O RADHA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MUNDWAN
|
RJ-271400520301811300/9216081
(जनाणा)
|
2714005203NRG24161120231262785
|
19/11/2023
|
omparkash
|
2714005203WL022231
|
omparkash
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427690
|
|
Mr. OMPRAKASK -
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MUNDWAN
|
RJ-271400520301811300/9216083
(जनाणा)
|
2714005203NRG24161120231262790
|
19/11/2023
|
kani
|
2714005203WL022231
|
kani
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427574
|
|
Mrs. . KANI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MUNDWAN
|
RJ-271400520301811300/9216083-A
(जनाणा)
|
2714005203NRG24161120231262791
|
19/11/2023
|
NIRMA
|
2714005203WL022231
|
NIRMA
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427702
|
|
Mrs. NIRMA W/O MEHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MUNDWAN
|
RJ-271400520301811300/9216093
(जनाणा)
|
2714005203NRG24151120231261255
|
19/11/2023
|
badriram
|
2714005203WL022185
|
badriram
|
00089
|
CBIN0280440
|
2541
|
2541
|
Processed
|
22/02/2024
|
|
0662427756
|
|
Mr. BADRI RAM S/O CHOUTHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MUNDWAN
|
RJ-271400520301811300/9216096
(जनाणा)
|
2714005203NRG24161120231262792
|
19/11/2023
|
bhawarai
|
2714005203WL022231
|
bhawarai
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427582
|
|
Mrs. . BHANVARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MUNDWAN
|
RJ-271400520301811300/9216100
(जनाणा)
|
2714005203NRG24161120231262794
|
19/11/2023
|
neni
|
2714005203WL022231
|
neni
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427741
|
|
Mrs. . NENI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MUNDWAN
|
RJ-271400520301811300/9216103
(जनाणा)
|
2714005203NRG24151120231261256
|
19/11/2023
|
bauri
|
2714005203WL022185
|
bauri
|
00089
|
CBIN0280440
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0662427658
|
|
Mrs. BAUDI W/O BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MUNDWAN
|
RJ-271400520301811300/9216106
(जनाणा)
|
2714005203NRG24151120231261257
|
19/11/2023
|
geeta
|
2714005203WL022185
|
geeta
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427743
|
|
Mrs. . GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MUNDWAN
|
RJ-271400520301811300/9216106-A
(जनाणा)
|
2714005203NRG24151120231261258
|
19/11/2023
|
KELASHRAM
|
2714005203WL022185
|
KELASHRAM
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427753
|
|
Mr. KAILASH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MUNDWAN
|
RJ-271400520301811300/9216109
(जनाणा)
|
2714005203NRG24151120231261259
|
19/11/2023
|
sankarlal
|
2714005203WL022185
|
sankarlal
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427811
|
|
Mr. SHANKARLAL S/O CHHOTHARAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MUNDWAN
|
RJ-271400520301811300/9216109-A
(जनाणा)
|
2714005203NRG24151120231261260
|
19/11/2023
|
BHOLARAM
|
2714005203WL022185
|
BHOLARAM
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427611
|
|
Mr. BHOLA RAM S/O CHOUTHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MUNDWAN
|
RJ-271400520301811300/9216110
(जनाणा)
|
2714005203NRG24161120231262796
|
19/11/2023
|
sarda
|
2714005203WL022231
|
sarda
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427751
|
|
Mrs. SHARDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MUNDWAN
|
RJ-271400520301811300/9216117
(जनाणा)
|
2714005203NRG24161120231262798
|
19/11/2023
|
meera
|
2714005203WL022231
|
meera
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427597
|
|
Mrs. MEERA W/O GHEWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MUNDWAN
|
RJ-271400520301811300/9216123
(जनाणा)
|
2714005203NRG24151120231261262
|
19/11/2023
|
prakash
|
2714005203WL022185
|
prakash
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427766
|
|
Mr. PRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MUNDWAN
|
RJ-271400520301811300/9216125
(जनाणा)
|
2714005203NRG24151120231261264
|
19/11/2023
|
santosh
|
2714005203WL022185
|
santosh
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427749
|
|
Mrs. . SANTUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MUNDWAN
|
RJ-271400520301811300/9216129
(जनाणा)
|
2714005203NRG24151120231261265
|
19/11/2023
|
baouri
|
2714005203WL022185
|
baouri
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427748
|
|
Mrs. . BAUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MUNDWAN
|
RJ-271400520301811300/9216135-A
(जनाणा)
|
2714005203NRG24161120231262799
|
19/11/2023
|
SURESH
|
2714005203WL022231
|
SURESH
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427820
|
|
Mr. SURESH JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MUNDWAN
|
RJ-271400520301811300/9216140
(जनाणा)
|
2714005203NRG24161120231262800
|
19/11/2023
|
HANUMAN RAM
|
2714005203WL022231
|
HANUMAN RAM
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427812
|
|
Mr. HADMANRAM S/O BUDHA RAM BHAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MUNDWAN
|
RJ-271400520301811300/9216140
(जनाणा)
|
2714005203NRG24161120231262801
|
19/11/2023
|
radha
|
2714005203WL022231
|
radha
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427576
|
|
Mrs. . RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MUNDWAN
|
RJ-271400520301811300/9216142
(जनाणा)
|
2714005203NRG24151120231261266
|
19/11/2023
|
ramjiwan
|
2714005203WL022185
|
ramjiwan
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427605
|
|
Mr. RAMJIWAN S/O BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MUNDWAN
|
RJ-271400520301811300/9216143-A
(जनाणा)
|
2714005203NRG24151120231261270
|
19/11/2023
|
sharda
|
2714005203WL022185
|
sharda
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427631
|
|
Mrs. SHARDA W/O KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MUNDWAN
|
RJ-271400520301811300/9216144
(जनाणा)
|
2714005203NRG24151120231261271
|
19/11/2023
|
chotaram
|
2714005203WL022185
|
chotaram
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427625
|
|
Mr. CHHOTA RAM S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MUNDWAN
|
RJ-271400520301811300/9216144
(जनाणा)
|
2714005203NRG24151120231261272
|
19/11/2023
|
methuri
|
2714005203WL022185
|
methuri
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427646
|
|
Mrs. MEHTUDI W/O CHHOTA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495627
|
495627
|
|
|
|
|
|
|
|
|
189
|
MUNDWAN
|
RJ-271400520301811300/3990692
(जनाणा)
|
2714005203NRG24151120231261164
|
19/11/2023
|
sukharam
|
2714005203WL022185
|
sukharam
|
00114
|
RSCB0028011
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427818
|
|
Sukha Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
MUNDWAN
|
RJ-271400520301811300/3990724-A
(जनाणा)
|
2714005203NRG24161120231262690
|
19/11/2023
|
KESARAM
|
2714005203WL022231
|
KESARAM
|
00114
|
RSCB0028011
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427817
|
|
Mr. KESHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MUNDWAN
|
RJ-271400520301811300/9216075
(जनाणा)
|
2714005203NRG24161120231262781
|
19/11/2023
|
shanti
|
2714005203WL022231
|
shanti
|
00114
|
RSCB0028011
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427755
|
|
Mrs. . SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8388
|
8388
|
|
|
|
|
|
|
|
|
192
|
MUNDWAN
|
RJ-271400520301811300/3990649-A
(जनाणा)
|
2714005203NRG24151120231261154
|
19/11/2023
|
rameshwar
|
2714005203WL022185
|
rameshwar
|
00168
|
ICIC0003553
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427681
|
|
RAMESHWAR BHAKAL
|
ICICI BANK LTD(508534)
|
|
193
|
MUNDWAN
|
RJ-271400520301811300/9215780
(जनाणा)
|
2714005203NRG24161120231262768
|
19/11/2023
|
arjunram
|
2714005203WL022231
|
arjunram
|
00168
|
ICIC0003553
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427683
|
|
ARJUN RAM
|
ICICI BANK LTD(508534)
|
|
194
|
MUNDWAN
|
RJ-271400520301811300/9216143
(जनाणा)
|
2714005203NRG24151120231261267
|
19/11/2023
|
setanram
|
2714005203WL022185
|
setanram
|
00168
|
ICIC0003553
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427682
|
|
SHAITAN RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8352
|
8352
|
|
|
|
|
|
|
|
|
195
|
MUNDWAN
|
RJ-271400520301811300/9215760-A
(जनाणा)
|
2714005203NRG24161120231262755
|
19/11/2023
|
KALLU
|
2714005203WL022231
|
KALLU
|
00354
|
PUNB0181210
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0662427805
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
196
|
MUNDWAN
|
RJ-271400520301811300/9215733-A
(जनाणा)
|
2714005203NRG24161120231262745
|
19/11/2023
|
geeta
|
2714005203WL022231
|
geeta
|
00354
|
PUNB0194220
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427806
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
197
|
MUNDWAN
|
RJ-271400520301811300/9215819
(जनाणा)
|
2714005203NRG24161120231262780
|
19/11/2023
|
SAWARARAM BHAKAL
|
2714005203WL022231
|
SAWARARAM BHAKAL
|
00354
|
PUNB0661500
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427670
|
|
SANWARA RAM BHAKAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
198
|
MUNDWAN
|
RJ-271400520301811300/9215926
(जनाणा)
|
2714005203NRG24151120231261250
|
19/11/2023
|
bhawruram
|
2714005203WL022185
|
bhawruram
|
00415
|
SBIN0003875
|
2541
|
2541
|
Processed
|
22/02/2024
|
|
0662427815
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
199
|
MUNDWAN
|
RJ-271400520301811300/3990611
(जनाणा)
|
2714005203NRG24151120231261144
|
19/11/2023
|
baldevram
|
2714005203WL022185
|
baldevram
|
00415
|
SBIN0031114
|
1386
|
1386
|
Processed
|
22/02/2024
|
|
0662427730
|
|
Mr. BELDEV RAM S/O SANVATA RAM JAT BELD
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MUNDWAN
|
RJ-271400520301811300/3990625
(जनाणा)
|
2714005203NRG24151120231261145
|
19/11/2023
|
sampat ram
|
2714005203WL022185
|
sampat ram
|
00415
|
SBIN0031114
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427784
|
|
MR SAMPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNDWAN
|
RJ-271400520301811300/3990683
(जनाणा)
|
2714005203NRG24151120231261161
|
19/11/2023
|
atiraja
|
2714005203WL022185
|
atiraja
|
00415
|
SBIN0031114
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427768
|
|
MRS ATIRAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400520301811300/3990699
(जनाणा)
|
2714005203NRG24151120231261165
|
19/11/2023
|
kanvraram
|
2714005203WL022185
|
kanvraram
|
00415
|
SBIN0031114
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427774
|
|
MR RAJURAM RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400520301811300/3990724-B
(जनाणा)
|
2714005203NRG24161120231262692
|
19/11/2023
|
NATHURAM
|
2714005203WL022231
|
NATHURAM
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427785
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNDWAN
|
RJ-271400520301811300/3990727-A
(जनाणा)
|
2714005203NRG24151120231261169
|
19/11/2023
|
SIDHIRAJA
|
2714005203WL022185
|
SIDHIRAJA
|
00415
|
SBIN0031114
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427661
|
|
MR SIDDHI RAJA
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNDWAN
|
RJ-271400520301811300/3990742
(जनाणा)
|
2714005203NRG24161120231262695
|
19/11/2023
|
hariram
|
2714005203WL022231
|
hariram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427793
|
|
MR HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNDWAN
|
RJ-271400520301811300/3990748
(जनाणा)
|
2714005203NRG24151120231261174
|
19/11/2023
|
sakur
|
2714005203WL022185
|
sakur
|
00415
|
SBIN0031114
|
2541
|
2541
|
Processed
|
22/02/2024
|
|
0662427777
|
|
MR SHAKHUR SHAKHUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNDWAN
|
RJ-271400520301811300/3990751-A
(जनाणा)
|
2714005203NRG24161120231262819
|
19/11/2023
|
sankarlal
|
2714005203WL022232
|
sankarlal
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427769
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNDWAN
|
RJ-271400520301811300/3990753-A
(जनाणा)
|
2714005203NRG24151120231261176
|
19/11/2023
|
RAMCHANDAR
|
2714005203WL022185
|
RAMCHANDAR
|
00415
|
SBIN0031114
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427765
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MUNDWAN
|
RJ-271400520301811300/3990771-A
(जनाणा)
|
2714005203NRG24161120231262828
|
19/11/2023
|
rakesh
|
2714005203WL022232
|
rakesh
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427794
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400520301811300/3990792-A
(जनाणा)
|
2714005203NRG24161120231262843
|
19/11/2023
|
PUNARAM
|
2714005203WL022232
|
PUNARAM
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427666
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNDWAN
|
RJ-271400520301811300/51467420
(जनाणा)
|
2714005203NRG24151120231261186
|
19/11/2023
|
SURJARAM
|
2714005203WL022185
|
SURJARAM
|
00415
|
SBIN0031114
|
2079
|
2079
|
Processed
|
22/02/2024
|
|
0662427731
|
|
MISS SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNDWAN
|
RJ-271400520301811300/51467436
(जनाणा)
|
2714005203NRG24161120231262706
|
19/11/2023
|
mahavir
|
2714005203WL022231
|
mahavir
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427781
|
|
MR MAHAVEER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNDWAN
|
RJ-271400520301811300/51470373
(जनाणा)
|
2714005203NRG24151120231261193
|
19/11/2023
|
kelash
|
2714005203WL022185
|
kelash
|
00415
|
SBIN0031114
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427796
|
|
Mr. KAILASH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MUNDWAN
|
RJ-271400520301811300/51470381
(जनाणा)
|
2714005203NRG24161120231262711
|
19/11/2023
|
dinesh
|
2714005203WL022231
|
dinesh
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427668
|
|
MR DINESH KANKRAWA
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNDWAN
|
RJ-271400520301811300/51470390
(जनाणा)
|
2714005203NRG24161120231262712
|
19/11/2023
|
mahander
|
2714005203WL022231
|
mahander
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427776
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNDWAN
|
RJ-271400520301811300/551467510
(जनाणा)
|
2714005203NRG24161120231262716
|
19/11/2023
|
shri niwash
|
2714005203WL022231
|
shri niwash
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427732
|
|
Mr. SHRI NIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MUNDWAN
|
RJ-271400520301811300/551467513
(जनाणा)
|
2714005203NRG24161120231262719
|
19/11/2023
|
visnu narayan
|
2714005203WL022231
|
visnu narayan
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427770
|
|
MR VISHNU NARAYAN DADHICH
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNDWAN
|
RJ-271400520301811300/5514767697
(जनाणा)
|
2714005203NRG24161120231262727
|
19/11/2023
|
laxmi
|
2714005203WL022231
|
laxmi
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427791
|
|
MISS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNDWAN
|
RJ-271400520301811300/5514767774-A
(जनाणा)
|
2714005203NRG24161120231262847
|
19/11/2023
|
SUNIL BIKHUNDIYA
|
2714005203WL022232
|
SUNIL BIKHUNDIYA
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427660
|
|
MR SUNIL BIKHUDIYA
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400520301811300/5514767775
(जनाणा)
|
2714005203NRG24161120231262729
|
19/11/2023
|
javed
|
2714005203WL022231
|
javed
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427721
|
|
MR JAVAID JAVAID
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNDWAN
|
RJ-271400520301811300/5514767777
(जनाणा)
|
2714005203NRG24161120231262848
|
19/11/2023
|
BHAIRU RAM
|
2714005203WL022232
|
BHAIRU RAM
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427669
|
|
Bhairu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MUNDWAN
|
RJ-271400520301811300/9215614-A
(जनाणा)
|
2714005203NRG24161120231262850
|
19/11/2023
|
natwar
|
2714005203WL022232
|
natwar
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427790
|
|
MR NATWAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUNDWAN
|
RJ-271400520301811300/9215622-A
(जनाणा)
|
2714005203NRG24161120231262851
|
19/11/2023
|
JAGRAM
|
2714005203WL022232
|
JAGRAM
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427718
|
|
MR JAGRAM JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNDWAN
|
RJ-271400520301811300/9215622-A
(जनाणा)
|
2714005203NRG24161120231262852
|
19/11/2023
|
KAMALA
|
2714005203WL022232
|
KAMALA
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427717
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUNDWAN
|
RJ-271400520301811300/9215623
(जनाणा)
|
2714005203NRG24151120231261209
|
19/11/2023
|
badriram
|
2714005203WL022185
|
badriram
|
00415
|
SBIN0031114
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427786
|
|
MR BADARI RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNDWAN
|
RJ-271400520301811300/9215623-A
(जनाणा)
|
2714005203NRG24161120231262853
|
19/11/2023
|
Rajendra Meghwal
|
2714005203WL022232
|
Rajendra Meghwal
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427788
|
|
MR RAJENDRA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNDWAN
|
RJ-271400520301811300/9215627
(जनाणा)
|
2714005203NRG24151120231261212
|
19/11/2023
|
ramprasad
|
2714005203WL022185
|
ramprasad
|
00415
|
SBIN0031114
|
2541
|
2541
|
Processed
|
22/02/2024
|
|
0662427729
|
|
MR RAM PRASAD SEN
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNDWAN
|
RJ-271400520301811300/9215634
(जनाणा)
|
2714005203NRG24151120231261214
|
19/11/2023
|
papuram
|
2714005203WL022185
|
papuram
|
00415
|
SBIN0031114
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427727
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400520301811300/9215669
(जनाणा)
|
2714005203NRG24161120231262732
|
19/11/2023
|
ram eswari
|
2714005203WL022231
|
ram eswari
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427764
|
|
Mrs. RAMESHWARI WO PAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MUNDWAN
|
RJ-271400520301811300/9215692-A
(जनाणा)
|
2714005203NRG24161120231262733
|
19/11/2023
|
GRIBARAM
|
2714005203WL022231
|
GRIBARAM
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427664
|
|
MR GARIBA RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNDWAN
|
RJ-271400520301811300/9215702
(जनाणा)
|
2714005203NRG24151120231261233
|
19/11/2023
|
sukhdev
|
2714005203WL022185
|
sukhdev
|
00415
|
SBIN0031114
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427773
|
|
MR SUKHDEO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNDWAN
|
RJ-271400520301811300/9215703
(जनाणा)
|
2714005203NRG24151120231261234
|
19/11/2023
|
govindram
|
2714005203WL022185
|
govindram
|
00415
|
SBIN0031114
|
693
|
693
|
Processed
|
22/02/2024
|
|
0662427728
|
|
MR GOVIND RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNDWAN
|
RJ-271400520301811300/9215735-A
(जनाणा)
|
2714005203NRG24151120231261241
|
19/11/2023
|
GEETA
|
2714005203WL022185
|
GEETA
|
00415
|
SBIN0031114
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427782
|
|
MR GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNDWAN
|
RJ-271400520301811300/9215752
(जनाणा)
|
2714005203NRG24161120231262750
|
19/11/2023
|
shobha or basu
|
2714005203WL022231
|
shobha or basu
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0662427795
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNDWAN
|
RJ-271400520301811300/9215759
(जनाणा)
|
2714005203NRG24161120231262751
|
19/11/2023
|
magilal
|
2714005203WL022231
|
magilal
|
00415
|
SBIN0031114
|
2574
|
2574
|
Processed
|
22/02/2024
|
|
0662427772
|
|
MR MANGI LAL BHAKAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUNDWAN
|
RJ-271400520301811300/9215761
(जनाणा)
|
2714005203NRG24161120231262757
|
19/11/2023
|
badriram
|
2714005203WL022231
|
badriram
|
00415
|
SBIN0031114
|
2574
|
2574
|
Processed
|
22/02/2024
|
|
0662427778
|
|
Mr. BADRIRAM BHAKAL SO GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MUNDWAN
|
RJ-271400520301811300/9215761-A
(जनाणा)
|
2714005203NRG24161120231262758
|
19/11/2023
|
SURESH
|
2714005203WL022231
|
SURESH
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0662427779
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNDWAN
|
RJ-271400520301811300/9215761-B
(जनाणा)
|
2714005203NRG24161120231262760
|
19/11/2023
|
SURENDAR
|
2714005203WL022231
|
SURENDAR
|
00415
|
SBIN0031114
|
2574
|
2574
|
Processed
|
22/02/2024
|
|
0662427780
|
|
MR SURENDRA BHAKAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNDWAN
|
RJ-271400520301811300/9215763
(जनाणा)
|
2714005203NRG24151120231261244
|
19/11/2023
|
chanchal
|
2714005203WL022185
|
chanchal
|
00415
|
SBIN0031114
|
2079
|
2079
|
Processed
|
22/02/2024
|
|
0662427789
|
|
MRS CHANCHAL CHANCHAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNDWAN
|
RJ-271400520301811300/9215775-A
(जनाणा)
|
2714005203NRG24161120231262764
|
19/11/2023
|
urmila
|
2714005203WL022231
|
urmila
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427704
|
|
Mrs. URMILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MUNDWAN
|
RJ-271400520301811300/9215787-C
(जनाणा)
|
2714005203NRG24161120231262772
|
19/11/2023
|
MUKESH BHAKAL
|
2714005203WL022231
|
MUKESH BHAKAL
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427665
|
|
MR MUKESH BHAKAL SO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUNDWAN
|
RJ-271400520301811300/9215811
(जनाणा)
|
2714005203NRG24161120231262776
|
19/11/2023
|
mahaveer
|
2714005203WL022231
|
mahaveer
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427787
|
|
MR MAHAVEER BHAKAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNDWAN
|
RJ-271400520301811300/9216082-A
(जनाणा)
|
2714005203NRG24161120231262787
|
19/11/2023
|
RAMNIWAS
|
2714005203WL022231
|
RAMNIWAS
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427719
|
|
Mr. RAMNIWAS S/O MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MUNDWAN
|
RJ-271400520301811300/9216082-A
(जनाणा)
|
2714005203NRG24161120231262788
|
19/11/2023
|
urmila
|
2714005203WL022231
|
urmila
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427792
|
|
MISS URMILA
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNDWAN
|
RJ-271400520301811300/9216098
(जनाणा)
|
2714005203NRG24161120231262793
|
19/11/2023
|
meharam
|
2714005203WL022231
|
meharam
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427662
|
|
MR MEHRAM MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUNDWAN
|
RJ-271400520301811300/9216100
(जनाणा)
|
2714005203NRG24161120231262795
|
19/11/2023
|
shivraj
|
2714005203WL022231
|
shivraj
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427783
|
|
MR SHIVA RAJ
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUNDWAN
|
RJ-271400520301811300/9216110
(जनाणा)
|
2714005203NRG24161120231262797
|
19/11/2023
|
yashpal
|
2714005203WL022231
|
yashpal
|
00415
|
SBIN0031114
|
2808
|
2808
|
Rejected
|
23/02/2024
|
|
N1123012E59F4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
MUNDWAN
|
RJ-271400520301811300/9216124
(जनाणा)
|
2714005203NRG24151120231261263
|
19/11/2023
|
sharda
|
2714005203WL022185
|
sharda
|
00415
|
SBIN0031114
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427667
|
|
MRS SHARDA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUNDWAN
|
RJ-271400520301811300/9216143
(जनाणा)
|
2714005203NRG24151120231261268
|
19/11/2023
|
shobha
|
2714005203WL022185
|
shobha
|
00415
|
SBIN0031114
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427771
|
|
MR SOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137364
|
137364
|
|
|
|
|
|
|
|
|
250
|
MUNDWAN
|
RJ-271400520301811300/3990766-A
(जनाणा)
|
2714005203NRG24161120231262827
|
19/11/2023
|
RUKHSANA
|
2714005203WL022232
|
RUKHSANA
|
00415
|
SBIN0032258
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427663
|
|
MISS RUKH SANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
251
|
MUNDWAN
|
RJ-271400520301811300/9215683-A
(जनाणा)
|
2714005203NRG24151120231261229
|
19/11/2023
|
SUMAN
|
2714005203WL022185
|
SUMAN
|
00415
|
SBIN0032510
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427716
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
252
|
MUNDWAN
|
RJ-271400520301811300/3990649
(जनाणा)
|
2714005203NRG24151120231261153
|
19/11/2023
|
POKRRAM
|
2714005203WL022185
|
POKRRAM
|
00415
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427757
|
|
Mr. POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
MUNDWAN
|
RJ-271400520301811300/3990681
(जनाणा)
|
2714005203NRG24161120231262808
|
19/11/2023
|
urmila
|
2714005203WL022232
|
urmila
|
00415
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427758
|
|
Mrs. URMILA WO KAILASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
MUNDWAN
|
RJ-271400520301811300/3990766
(जनाणा)
|
2714005203NRG24151120231261181
|
19/11/2023
|
nema
|
2714005203WL022185
|
nema
|
00415
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
22/02/2024
|
|
0662427801
|
|
Mrs. NEMUDI WO HARUN LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
MUNDWAN
|
RJ-271400520301811300/9216083
(जनाणा)
|
2714005203NRG24161120231262789
|
19/11/2023
|
hariram
|
2714005203WL022231
|
hariram
|
00415
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427759
|
|
Mr. HARI RAM S/O PUNA RAM JAT HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
256
|
MUNDWAN
|
RJ-271400520301811300/3990797
(जनाणा)
|
2714005203NRG24151120231261184
|
19/11/2023
|
kavita
|
2714005203WL022185
|
kavita
|
00462
|
UCBA0000465
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427763
|
|
MRS KAVITA KHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
257
|
MUNDWAN
|
RJ-271400520301811300/9215760-A
(जनाणा)
|
2714005203NRG24161120231262754
|
19/11/2023
|
PUKHRAJ
|
2714005203WL022231
|
PUKHRAJ
|
00468
|
UBIN0559245
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0662427816
|
|
PUKHRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
258
|
MUNDWAN
|
RJ-271400520301811300/9215787-B
(जनाणा)
|
2714005203NRG24161120231262770
|
19/11/2023
|
KANARAM
|
2714005203WL022231
|
KANARAM
|
00468
|
UBIN0827029
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427804
|
|
KANARAM SO SHIVKARAN JAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
259
|
MUNDWAN
|
RJ-271400520301811300/3990682-A
(जनाणा)
|
2714005203NRG24161120231262809
|
19/11/2023
|
ARJUNRAM
|
2714005203WL022232
|
ARJUNRAM
|
00606
|
UCBA0RRBJTG
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427674
|
|
Mr. ARJUN SO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
MUNDWAN
|
RJ-271400520301811300/3990682-A
(जनाणा)
|
2714005203NRG24161120231262810
|
19/11/2023
|
NIRMALA
|
2714005203WL022232
|
NIRMALA
|
00606
|
UCBA0RRBJTG
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427803
|
|
NIRMLA W/O ARJUN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
261
|
MUNDWAN
|
RJ-271400520301811300/9215779-B
(जनाणा)
|
2714005203NRG24161120231262861
|
19/11/2023
|
Ganpati Devi
|
2714005203WL022232
|
Ganpati Devi
|
00688
|
FINO0001043
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427814
|
|
Ganpati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
MUNDWAN
|
RJ-271400520301811300/9216143-A
(जनाणा)
|
2714005203NRG24151120231261269
|
19/11/2023
|
kamalesh
|
2714005203WL022185
|
kamalesh
|
00688
|
FINO0001043
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427813
|
|
Kamalesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
|
263
|
MUNDWAN
|
RJ-271400520301811300/3990683-A
(जनाणा)
|
2714005203NRG24151120231261162
|
19/11/2023
|
harendra
|
2714005203WL022185
|
harendra
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427762
|
|
HARENDRA BHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MUNDWAN
|
RJ-271400520301811300/3990703-B
(जनाणा)
|
2714005203NRG24161120231262814
|
19/11/2023
|
BABLU
|
2714005203WL022232
|
BABLU
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427761
|
|
Babalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
MUNDWAN
|
RJ-271400520301811300/9215663-A
(जनाणा)
|
2714005203NRG24151120231261220
|
19/11/2023
|
PARKASH
|
2714005203WL022185
|
PARKASH
|
00691
|
IPOS0000001
|
2541
|
2541
|
Processed
|
22/02/2024
|
|
0662427797
|
|
Mr. PRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
MUNDWAN
|
RJ-271400520301811300/9215787-C
(जनाणा)
|
2714005203NRG24161120231262773
|
19/11/2023
|
SONU
|
2714005203WL022231
|
SONU
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427798
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
267
|
MUNDWAN
|
RJ-271400520301811300/3990700
(जनाणा)
|
2714005203NRG24161120231262811
|
19/11/2023
|
sangita
|
2714005203WL022232
|
sangita
|
00698
|
RMGB0000345
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427671
|
|
Mrs. SANGEETA WO RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
268
|
MUNDWAN
|
RJ-271400520301811300/3990655
(जनाणा)
|
2714005203NRG24161120231262687
|
19/11/2023
|
rajuram
|
2714005203WL022231
|
rajuram
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
22/02/2024
|
|
0662427802
|
|
RAJU RAM
|
UNION BANK OF INDIA(508500)
|
|
269
|
MUNDWAN
|
RJ-271400520301811300/3990712
(जनाणा)
|
2714005203NRG24151120231261168
|
19/11/2023
|
chotaram
|
2714005203WL022185
|
chotaram
|
00698
|
RMGB0000362
|
2772
|
2772
|
Processed
|
22/02/2024
|
|
0662427673
|
|
Mr. CHHOTA RAM SO RAMANTH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
MUNDWAN
|
RJ-271400520301811300/9215670
(जनाणा)
|
2714005203NRG24151120231261221
|
19/11/2023
|
nenaram
|
2714005203WL022185
|
nenaram
|
00698
|
RMGB0000362
|
2541
|
2541
|
Processed
|
22/02/2024
|
|
0662427675
|
|
Mr. NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
MUNDWAN
|
RJ-271400520301811300/9216115
(जनाणा)
|
2714005203NRG24151120231261261
|
19/11/2023
|
sadudi
|
2714005203WL022185
|
sadudi
|
00698
|
RMGB0000362
|
2541
|
2541
|
Processed
|
22/02/2024
|
|
0662427672
|
|
Mrs. SADUDI WO KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10662
|
10662
|
|
|
|
|
|
|
|
|
272
|
MUNDWAN
|
RJ-271400520301811300/3990766-A
(जनाणा)
|
2714005203NRG24161120231262826
|
19/11/2023
|
FARUK
|
2714005203WL022232
|
FARUK
|
00703
|
AIRP0000001
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0662427676
|
|
Faruk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
736011
|
736011
|
|
|
|
|
|
|
|