|
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-271400520301811300/3990759-B
(जनाणा)
|
2714005203NRG24050120241566606
|
05/01/2024
|
BANA
|
2714005203WL027091
|
BANA
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932802
|
|
BANA
|
BANK OF BARODA(606985)
|
|
2
|
MUNDWAN
|
RJ-271400520301811300/51470383
(जनाणा)
|
2714005203NRG24050120241566887
|
05/01/2024
|
ram jiwan
|
2714005203WL027097
|
ram jiwan
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932476
|
|
RAMJIWAN BHAKAL SO B
|
BANK OF BARODA(606985)
|
|
3
|
MUNDWAN
|
RJ-271400520301811300/551467561
(जनाणा)
|
2714005203NRG24050120241566904
|
05/01/2024
|
PREMARAM
|
2714005203WL027097
|
PREMARAM
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932800
|
|
PREM RAM SO PUNA RAM
|
BANK OF BARODA(606985)
|
|
4
|
MUNDWAN
|
RJ-271400520301811300/9215656
(जनाणा)
|
2714005203NRG24050120241566671
|
05/01/2024
|
baldev
|
2714005203WL027091
|
baldev
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932799
|
|
Mr. BALADEV RAM S/O BHAU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MUNDWAN
|
RJ-271400520301811300/9215726
(जनाणा)
|
2714005203NRG24050120241566703
|
05/01/2024
|
sagram
|
2714005203WL027091
|
sagram
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932792
|
|
SAG RAM PRAJAPAT SO
|
BANK OF BARODA(606985)
|
|
6
|
MUNDWAN
|
RJ-271400520301811300/9215762-A
(जनाणा)
|
2714005203NRG24050120241566968
|
05/01/2024
|
priyanka
|
2714005203WL027097
|
priyanka
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932801
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
7
|
MUNDWAN
|
RJ-271400520301811300/9216081
(जनाणा)
|
2714005203NRG24050120241566996
|
05/01/2024
|
santosh
|
2714005203WL027097
|
santosh
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932475
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400520301811300/9215722
(जनाणा)
|
2714005203NRG24050120241566700
|
05/01/2024
|
ramniwash
|
2714005203WL027091
|
ramniwash
|
00048
|
BKID0007461
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932882
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400520301811300/3990797
(जनाणा)
|
2714005203NRG24050120241567308
|
05/01/2024
|
sarwati
|
2714005203WL027100
|
sarwati
|
00078
|
CNRB0003383
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899932926
|
|
SARASWATI
|
CANARA BANK(508532)
|
|
10
|
MUNDWAN
|
RJ-271400520301811300/9215608
(जनाणा)
|
2714005203NRG24050120241566920
|
05/01/2024
|
dharmaram
|
2714005203WL027097
|
dharmaram
|
00078
|
CNRB0003383
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932928
|
|
DHARMA RAM
|
CANARA BANK(508532)
|
|
11
|
MUNDWAN
|
RJ-271400520301811300/9215773-A
(जनाणा)
|
2714005203NRG24050120241566722
|
05/01/2024
|
jagram
|
2714005203WL027091
|
jagram
|
00078
|
CNRB0003383
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932927
|
|
JAGARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
12
|
MUNDWAN
|
RJ-271400520301811300/3990601
(जनाणा)
|
2714005203NRG24050120241567491
|
05/01/2024
|
sangram
|
2714005203WL027102
|
sangram
|
00089
|
CBIN0280440
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899932919
|
|
Mr. SANGRAM S/O POONARAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUNDWAN
|
RJ-271400520301811300/3990603
(जनाणा)
|
2714005203NRG24050120241566549
|
05/01/2024
|
kanwarai
|
2714005203WL027091
|
kanwarai
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932483
|
|
Mrs. KANWARAI W/O SHIVDAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNDWAN
|
RJ-271400520301811300/3990603
(जनाणा)
|
2714005203NRG24050120241566548
|
05/01/2024
|
sivdanram
|
2714005203WL027091
|
sivdanram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932819
|
|
Mr. SHIVDAN RAM SO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
MUNDWAN
|
RJ-271400520301811300/3990603-B
(जनाणा)
|
2714005203NRG24050120241566551
|
05/01/2024
|
pukharaj
|
2714005203WL027091
|
pukharaj
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932434
|
|
Mr. PUKHRAJ S/O SHIVDAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUNDWAN
|
RJ-271400520301811300/3990605-A
(जनाणा)
|
2714005203NRG24050120241566555
|
05/01/2024
|
SANTOSH
|
2714005203WL027091
|
SANTOSH
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932430
|
|
Mrs. SANTOSH W/O DHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUNDWAN
|
RJ-271400520301811300/3990605-C
(जनाणा)
|
2714005203NRG24050120241566556
|
05/01/2024
|
RAMPYARI
|
2714005203WL027091
|
RAMPYARI
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932748
|
|
Mrs. RAMPYARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUNDWAN
|
RJ-271400520301811300/3990608
(जनाणा)
|
2714005203NRG24050120241567493
|
05/01/2024
|
Parama
|
2714005203WL027102
|
Parama
|
00089
|
CBIN0280440
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899932322
|
|
Mrs. Parama SO Satyanarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUNDWAN
|
RJ-271400520301811300/3990611
(जनाणा)
|
2714005203NRG24050120241567495
|
05/01/2024
|
santi
|
2714005203WL027102
|
santi
|
00089
|
CBIN0280440
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899932411
|
|
Mrs. SHANTI W/O BALDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUNDWAN
|
RJ-271400520301811300/3990613
(जनाणा)
|
2714005203NRG24050120241567229
|
05/01/2024
|
gita
|
2714005203WL027100
|
gita
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932573
|
|
Mr. GITA W/O RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MUNDWAN
|
RJ-271400520301811300/3990613
(जनाणा)
|
2714005203NRG24050120241567228
|
05/01/2024
|
rampal
|
2714005203WL027100
|
rampal
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932523
|
|
Mr. RAM PAL S/O SAMWTA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MUNDWAN
|
RJ-271400520301811300/3990623-B
(जनाणा)
|
2714005203NRG24050120241567230
|
05/01/2024
|
RAJUDI
|
2714005203WL027100
|
RAJUDI
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932842
|
|
Ms. RAJUDI W/O MOOLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUNDWAN
|
RJ-271400520301811300/3990626
(जनाणा)
|
2714005203NRG24050120241566558
|
05/01/2024
|
papuri
|
2714005203WL027091
|
papuri
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932436
|
|
Mrs. PAPPUDI RAM W/O RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUNDWAN
|
RJ-271400520301811300/3990626
(जनाणा)
|
2714005203NRG24050120241566557
|
05/01/2024
|
rampal
|
2714005203WL027091
|
rampal
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932435
|
|
Mr. RAMPAL S/O BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MUNDWAN
|
RJ-271400520301811300/3990629
(जनाणा)
|
2714005203NRG24050120241566838
|
05/01/2024
|
papuri
|
2714005203WL027097
|
papuri
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932511
|
|
Mrs. . PAPPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MUNDWAN
|
RJ-271400520301811300/3990631
(जनाणा)
|
2714005203NRG24050120241566559
|
05/01/2024
|
dhnaram
|
2714005203WL027091
|
dhnaram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932496
|
|
Mr. DHANNA RAM S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUNDWAN
|
RJ-271400520301811300/3990631-A
(जनाणा)
|
2714005203NRG24050120241566560
|
05/01/2024
|
SAHADEV
|
2714005203WL027091
|
SAHADEV
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932484
|
|
Mr. SAHADEV S/O MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MUNDWAN
|
RJ-271400520301811300/3990631-B
(जनाणा)
|
2714005203NRG24050120241566561
|
05/01/2024
|
RAMSINGH
|
2714005203WL027091
|
RAMSINGH
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932856
|
|
Mr. RAMSINGH S/O MANGILAL JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MUNDWAN
|
RJ-271400520301811300/3990632-A
(जनाणा)
|
2714005203NRG24050120241566562
|
05/01/2024
|
guti devi
|
2714005203WL027091
|
guti devi
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932705
|
|
Miss. GUTHIDEVI -
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MUNDWAN
|
RJ-271400520301811300/3990641
(जनाणा)
|
2714005203NRG24050120241566839
|
05/01/2024
|
PAPUDEVI
|
2714005203WL027097
|
PAPUDEVI
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932402
|
|
Mrs. . PAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MUNDWAN
|
RJ-271400520301811300/3990645-A
(जनाणा)
|
2714005203NRG24050120241566565
|
05/01/2024
|
FEFA
|
2714005203WL027091
|
FEFA
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932740
|
|
Mrs. FEPHA W/O SANVARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MUNDWAN
|
RJ-271400520301811300/3990645-A
(जनाणा)
|
2714005203NRG24050120241566564
|
05/01/2024
|
SAWARARAM
|
2714005203WL027091
|
SAWARARAM
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932490
|
|
Mr. SANVRA RAM S/O MADHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MUNDWAN
|
RJ-271400520301811300/3990647
(जनाणा)
|
2714005203NRG24050120241566840
|
05/01/2024
|
papuri
|
2714005203WL027097
|
papuri
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932521
|
|
Mrs. PAPUDI W/O ARJUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MUNDWAN
|
RJ-271400520301811300/3990651-A
(जनाणा)
|
2714005203NRG24050120241566566
|
05/01/2024
|
srewanram
|
2714005203WL027091
|
srewanram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932429
|
|
Mr. SHRAWAN RAM S/O RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MUNDWAN
|
RJ-271400520301811300/3990651-A
(जनाणा)
|
2714005203NRG24050120241566567
|
05/01/2024
|
sumitra
|
2714005203WL027091
|
sumitra
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932953
|
|
Mrs. SUMITRA W/O SHRWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MUNDWAN
|
RJ-271400520301811300/3990652
(जनाणा)
|
2714005203NRG24050120241566568
|
05/01/2024
|
situri
|
2714005203WL027091
|
situri
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932613
|
|
Mrs. SITA W/O CHANANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MUNDWAN
|
RJ-271400520301811300/3990655
(जनाणा)
|
2714005203NRG24050120241566844
|
05/01/2024
|
santosh
|
2714005203WL027097
|
santosh
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932281
|
|
Mrs. . SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MUNDWAN
|
RJ-271400520301811300/3990655-A
(जनाणा)
|
2714005203NRG24050120241566569
|
05/01/2024
|
NAHENDRA
|
2714005203WL027091
|
NAHENDRA
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932848
|
|
MR MAHENDRA BHAKAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400520301811300/3990656
(जनाणा)
|
2714005203NRG24050120241566571
|
05/01/2024
|
bachu
|
2714005203WL027091
|
bachu
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932615
|
|
Mr. BACHCHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MUNDWAN
|
RJ-271400520301811300/3990656
(जनाणा)
|
2714005203NRG24050120241566570
|
05/01/2024
|
sita
|
2714005203WL027091
|
sita
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932567
|
|
Mrs. SITUDI W/O SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MUNDWAN
|
RJ-271400520301811300/3990670
(जनाणा)
|
2714005203NRG24050120241566846
|
05/01/2024
|
ajodiya
|
2714005203WL027097
|
ajodiya
|
00089
|
CBIN0280440
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899932385
|
|
Mrs. . AJODHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MUNDWAN
|
RJ-271400520301811300/3990670
(जनाणा)
|
2714005203NRG24050120241566845
|
05/01/2024
|
kelash
|
2714005203WL027097
|
kelash
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932471
|
|
Mr. KAILASH S/O PUNA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MUNDWAN
|
RJ-271400520301811300/3990670-A
(जनाणा)
|
2714005203NRG24050120241566847
|
05/01/2024
|
SARITA
|
2714005203WL027097
|
SARITA
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932387
|
|
Mrs. . SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MUNDWAN
|
RJ-271400520301811300/3990674
(जनाणा)
|
2714005203NRG24050120241567232
|
05/01/2024
|
bhuraram
|
2714005203WL027100
|
bhuraram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932482
|
|
Mr. BHURA RAM S/O BALDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MUNDWAN
|
RJ-271400520301811300/3990682
(जनाणा)
|
2714005203NRG24050120241567501
|
05/01/2024
|
omparkash
|
2714005203WL027102
|
omparkash
|
00089
|
CBIN0280440
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899932707
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MUNDWAN
|
RJ-271400520301811300/3990687
(जनाणा)
|
2714005203NRG24050120241566575
|
05/01/2024
|
baouri
|
2714005203WL027091
|
baouri
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932504
|
|
Mrs. BAUDI W/O CHHOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MUNDWAN
|
RJ-271400520301811300/3990687-A
(जनाणा)
|
2714005203NRG24050120241566576
|
05/01/2024
|
DINESH
|
2714005203WL027091
|
DINESH
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932503
|
|
Mr. DINESH S/O CHHOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MUNDWAN
|
RJ-271400520301811300/3990688
(जनाणा)
|
2714005203NRG24050120241567502
|
05/01/2024
|
mahandra
|
2714005203WL027102
|
mahandra
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932945
|
|
Mahendra Bhakal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MUNDWAN
|
RJ-271400520301811300/3990694
(जनाणा)
|
2714005203NRG24050120241566578
|
05/01/2024
|
kavraia
|
2714005203WL027091
|
kavraia
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932931
|
|
Mrs. RAMKANWARI W/O MEHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MUNDWAN
|
RJ-271400520301811300/3990694
(जनाणा)
|
2714005203NRG24050120241566577
|
05/01/2024
|
maheram
|
2714005203WL027091
|
maheram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932494
|
|
Mr. MEH RAM S/O KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MUNDWAN
|
RJ-271400520301811300/3990699
(जनाणा)
|
2714005203NRG24050120241566580
|
05/01/2024
|
dhanudi
|
2714005203WL027091
|
dhanudi
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932455
|
|
Mrs. DHANUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MUNDWAN
|
RJ-271400520301811300/3990703
(जनाणा)
|
2714005203NRG24050120241566582
|
05/01/2024
|
choturi
|
2714005203WL027091
|
choturi
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932335
|
|
Mrs. . CHHOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MUNDWAN
|
RJ-271400520301811300/3990707-A
(जनाणा)
|
2714005203NRG24050120241567234
|
05/01/2024
|
santi
|
2714005203WL027100
|
santi
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932913
|
|
Mrs. - SHANTI W/O RAMNIVAS JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MUNDWAN
|
RJ-271400520301811300/3990707-B
(जनाणा)
|
2714005203NRG24050120241567235
|
05/01/2024
|
GRIBARAM
|
2714005203WL027100
|
GRIBARAM
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932741
|
|
Mr. GARIBA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MUNDWAN
|
RJ-271400520301811300/3990707-D
(जनाणा)
|
2714005203NRG24050120241567236
|
05/01/2024
|
ANDA RAM
|
2714005203WL027100
|
ANDA RAM
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932816
|
|
Mr. ANDA RAM S/O KHIYA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MUNDWAN
|
RJ-271400520301811300/3990707-D
(जनाणा)
|
2714005203NRG24050120241567237
|
05/01/2024
|
JASHODA
|
2714005203WL027100
|
JASHODA
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932914
|
|
Mr. - JASHODA W/O ANADA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MUNDWAN
|
RJ-271400520301811300/3990709
(जनाणा)
|
2714005203NRG24050120241567505
|
05/01/2024
|
swarupram
|
2714005203WL027102
|
swarupram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932609
|
|
Mr. SWAROOP S/O SANVATA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MUNDWAN
|
RJ-271400520301811300/3990709-B
(जनाणा)
|
2714005203NRG24050120241567238
|
05/01/2024
|
RAMNIWASH
|
2714005203WL027100
|
RAMNIWASH
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932854
|
|
Mr. RAMNIWASH BHAKAL S/O SWROOP RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MUNDWAN
|
RJ-271400520301811300/3990711
(जनाणा)
|
2714005203NRG24050120241566587
|
05/01/2024
|
hemaram
|
2714005203WL027091
|
hemaram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932924
|
|
Mr. HEMA RAM S/O BAKSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MUNDWAN
|
RJ-271400520301811300/3990711
(जनाणा)
|
2714005203NRG24050120241566588
|
05/01/2024
|
kamli
|
2714005203WL027091
|
kamli
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932525
|
|
Mrs. KAMALI W/O HEMA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MUNDWAN
|
RJ-271400520301811300/3990712
(जनाणा)
|
2714005203NRG24050120241567240
|
05/01/2024
|
manguri
|
2714005203WL027100
|
manguri
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932561
|
|
Mrs. MAGUDI W/O CHHOTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MUNDWAN
|
RJ-271400520301811300/3990712-A
(जनाणा)
|
2714005203NRG24050120241567241
|
05/01/2024
|
muni
|
2714005203WL027100
|
muni
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932563
|
|
Mrs. MUNNI W/O MUNNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MUNDWAN
|
RJ-271400520301811300/3990715
(जनाणा)
|
2714005203NRG24050120241567242
|
05/01/2024
|
hapuri
|
2714005203WL027100
|
hapuri
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932577
|
|
Mrs. HAPUDI W/O SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MUNDWAN
|
RJ-271400520301811300/3990719
(जनाणा)
|
2714005203NRG24050120241567243
|
05/01/2024
|
shyam
|
2714005203WL027100
|
shyam
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932501
|
|
Mr. SHYAM PRAKASH S/O SUKH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MUNDWAN
|
RJ-271400520301811300/3990719
(जनाणा)
|
2714005203NRG24050120241567244
|
05/01/2024
|
siveri
|
2714005203WL027100
|
siveri
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932277
|
|
Mrs. SHIVARI W/O SHYAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MUNDWAN
|
RJ-271400520301811300/3990721
(जनाणा)
|
2714005203NRG24050120241566850
|
05/01/2024
|
hulasi
|
2714005203WL027097
|
hulasi
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932377
|
|
Mrs. . HULASI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MUNDWAN
|
RJ-271400520301811300/3990721
(जनाणा)
|
2714005203NRG24050120241566851
|
05/01/2024
|
pemaram
|
2714005203WL027097
|
pemaram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932825
|
|
Mr. PEMARAM S/O NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MUNDWAN
|
RJ-271400520301811300/3990722
(जनाणा)
|
2714005203NRG24050120241567245
|
05/01/2024
|
chenaram
|
2714005203WL027100
|
chenaram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932467
|
|
Mr. CHENARAM S/O RATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MUNDWAN
|
RJ-271400520301811300/3990722-A
(जनाणा)
|
2714005203NRG24050120241567246
|
05/01/2024
|
RAMNIWAS
|
2714005203WL027100
|
RAMNIWAS
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932955
|
|
Mr. RAM NIWAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MUNDWAN
|
RJ-271400520301811300/3990723
(जनाणा)
|
2714005203NRG24050120241567247
|
05/01/2024
|
endara
|
2714005203WL027100
|
endara
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932564
|
|
Mrs. INDRA W/O SUKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MUNDWAN
|
RJ-271400520301811300/3990723-A
(जनाणा)
|
2714005203NRG24050120241567248
|
05/01/2024
|
garib ram
|
2714005203WL027100
|
garib ram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932714
|
|
Mr. GARIB RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MUNDWAN
|
RJ-271400520301811300/3990723-B
(जनाणा)
|
2714005203NRG24050120241567249
|
05/01/2024
|
SAHIRAM
|
2714005203WL027100
|
SAHIRAM
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932706
|
|
Mr. SAHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MUNDWAN
|
RJ-271400520301811300/3990724-B
(जनाणा)
|
2714005203NRG24050120241566853
|
05/01/2024
|
KANWARAI
|
2714005203WL027097
|
KANWARAI
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932458
|
|
Mrs. KANVARAI W/O NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MUNDWAN
|
RJ-271400520301811300/3990727-A
(जनाणा)
|
2714005203NRG24050120241566855
|
05/01/2024
|
SARLA
|
2714005203WL027097
|
SARLA
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932829
|
|
Mr. SARLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MUNDWAN
|
RJ-271400520301811300/3990728
(जनाणा)
|
2714005203NRG24050120241566856
|
05/01/2024
|
badriram
|
2714005203WL027097
|
badriram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932425
|
|
Mr. BADARIRAM S/O RAMACHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MUNDWAN
|
RJ-271400520301811300/3990728
(जनाणा)
|
2714005203NRG24050120241566857
|
05/01/2024
|
choturi
|
2714005203WL027097
|
choturi
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932445
|
|
Mrs. CHHOTI DEVI W/O BADRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MUNDWAN
|
RJ-271400520301811300/3990729
(जनाणा)
|
2714005203NRG24050120241567250
|
05/01/2024
|
nema ram
|
2714005203WL027100
|
nema ram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932427
|
|
Mr. NEMA RAM S/O RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MUNDWAN
|
RJ-271400520301811300/3990729
(जनाणा)
|
2714005203NRG24050120241567251
|
05/01/2024
|
sipuri
|
2714005203WL027100
|
sipuri
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932346
|
|
Mrs. . SIPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MUNDWAN
|
RJ-271400520301811300/3990731
(जनाणा)
|
2714005203NRG24050120241566858
|
05/01/2024
|
kelki
|
2714005203WL027097
|
kelki
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932568
|
|
Mrs. KELAKI W/O BHANVARU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MUNDWAN
|
RJ-271400520301811300/3990732-A
(जनाणा)
|
2714005203NRG24050120241566591
|
05/01/2024
|
PINTU
|
2714005203WL027091
|
PINTU
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932293
|
|
Mrs. . PINTU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MUNDWAN
|
RJ-271400520301811300/3990733-A
(जनाणा)
|
2714005203NRG24050120241567252
|
05/01/2024
|
DINESH
|
2714005203WL027100
|
DINESH
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932480
|
|
Mr. DINESH S/O MITHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MUNDWAN
|
RJ-271400520301811300/3990735
(जनाणा)
|
2714005203NRG24050120241566593
|
05/01/2024
|
bhawarlal
|
2714005203WL027091
|
bhawarlal
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932909
|
|
Mr. BHANWAR LAL JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MUNDWAN
|
RJ-271400520301811300/3990735
(जनाणा)
|
2714005203NRG24050120241566594
|
05/01/2024
|
santi
|
2714005203WL027091
|
santi
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932325
|
|
Mrs. . SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MUNDWAN
|
RJ-271400520301811300/3990735-A
(जनाणा)
|
2714005203NRG24050120241567254
|
05/01/2024
|
NEMARAM
|
2714005203WL027100
|
NEMARAM
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932581
|
|
Mr. NEMA RAM S/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MUNDWAN
|
RJ-271400520301811300/3990735-B
(जनाणा)
|
2714005203NRG24050120241566596
|
05/01/2024
|
BAGSIYA
|
2714005203WL027091
|
BAGSIYA
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932738
|
|
Mrs. BAGASYA W/O SHRAWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MUNDWAN
|
RJ-271400520301811300/3990735-B
(जनाणा)
|
2714005203NRG24050120241566595
|
05/01/2024
|
SARWANRAM
|
2714005203WL027091
|
SARWANRAM
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932925
|
|
Mr. SHARWAN RAM S/O BHAWAR LAL JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MUNDWAN
|
RJ-271400520301811300/3990736
(जनाणा)
|
2714005203NRG24050120241567255
|
05/01/2024
|
chuka
|
2714005203WL027100
|
chuka
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932292
|
|
Mrs. . CHUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MUNDWAN
|
RJ-271400520301811300/3990737
(जनाणा)
|
2714005203NRG24050120241567256
|
05/01/2024
|
govindram
|
2714005203WL027100
|
govindram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932857
|
|
Mr. GOVIND RAM JAT S/O RAM NATH JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MUNDWAN
|
RJ-271400520301811300/3990737
(जनाणा)
|
2714005203NRG24050120241567257
|
05/01/2024
|
kawnrai
|
2714005203WL027100
|
kawnrai
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932513
|
|
Mrs. . KANVARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MUNDWAN
|
RJ-271400520301811300/3990738
(जनाणा)
|
2714005203NRG24050120241567258
|
05/01/2024
|
ramuri
|
2714005203WL027100
|
ramuri
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932334
|
|
Mrs. RAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MUNDWAN
|
RJ-271400520301811300/3990738-A
(जनाणा)
|
2714005203NRG24050120241567259
|
05/01/2024
|
NEMARAM
|
2714005203WL027100
|
NEMARAM
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932408
|
|
Mr. NEMA RAM S/O KUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MUNDWAN
|
RJ-271400520301811300/3990739
(जनाणा)
|
2714005203NRG24050120241567260
|
05/01/2024
|
santosh
|
2714005203WL027100
|
santosh
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932338
|
|
Mrs. . SANTUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MUNDWAN
|
RJ-271400520301811300/3990740
(जनाणा)
|
2714005203NRG24050120241567261
|
05/01/2024
|
kumaram
|
2714005203WL027100
|
kumaram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932911
|
|
Mr. KUMBHARAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MUNDWAN
|
RJ-271400520301811300/3990740
(जनाणा)
|
2714005203NRG24050120241567262
|
05/01/2024
|
sharda
|
2714005203WL027100
|
sharda
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932420
|
|
Mrs. . SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MUNDWAN
|
RJ-271400520301811300/3990742
(जनाणा)
|
2714005203NRG24050120241566860
|
05/01/2024
|
ramkunwar
|
2714005203WL027097
|
ramkunwar
|
00089
|
CBIN0280440
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899932428
|
|
Mr. RAMKUNWAR S/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MUNDWAN
|
RJ-271400520301811300/3990742
(जनाणा)
|
2714005203NRG24050120241566859
|
05/01/2024
|
sugni
|
2714005203WL027097
|
sugni
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932424
|
|
Mrs. . SUGANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MUNDWAN
|
RJ-271400520301811300/3990744
(जनाणा)
|
2714005203NRG24050120241566598
|
05/01/2024
|
kamala
|
2714005203WL027091
|
kamala
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932611
|
|
Mrs. KAMLA W/O BHERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MUNDWAN
|
RJ-271400520301811300/3990745
(जनाणा)
|
2714005203NRG24050120241566861
|
05/01/2024
|
sita
|
2714005203WL027097
|
sita
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932284
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MUNDWAN
|
RJ-271400520301811300/3990748-A
(जनाणा)
|
2714005203NRG24050120241566599
|
05/01/2024
|
SABIR
|
2714005203WL027091
|
SABIR
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932271
|
|
Sabir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
MUNDWAN
|
RJ-271400520301811300/3990749
(जनाणा)
|
2714005203NRG24050120241567263
|
05/01/2024
|
ganpat singh
|
2714005203WL027100
|
ganpat singh
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932273
|
|
Mr. GANPAT SINGH S/O JASU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MUNDWAN
|
RJ-271400520301811300/3990749
(जनाणा)
|
2714005203NRG24050120241567264
|
05/01/2024
|
santosh kanwar
|
2714005203WL027100
|
santosh kanwar
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932376
|
|
Mrs. SANTOSH KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MUNDWAN
|
RJ-271400520301811300/3990751
(जनाणा)
|
2714005203NRG24050120241567265
|
05/01/2024
|
ramnarayan
|
2714005203WL027100
|
ramnarayan
|
00089
|
CBIN0280440
|
2600
|
2600
|
Rejected
|
16/03/2024
|
|
1899932912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
MUNDWAN
|
RJ-271400520301811300/3990751-B
(जनाणा)
|
2714005203NRG24050120241567267
|
05/01/2024
|
RAMLAL
|
2714005203WL027100
|
RAMLAL
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899932413
|
|
Mr. RAMLAL S/O RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MUNDWAN
|
RJ-271400520301811300/3990751-C
(जनाणा)
|
2714005203NRG24050120241567268
|
05/01/2024
|
RAJURAM
|
2714005203WL027100
|
RAJURAM
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899932845
|
|
Mr. RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MUNDWAN
|
RJ-271400520301811300/3990752
(जनाणा)
|
2714005203NRG24050120241567507
|
05/01/2024
|
kesar
|
2714005203WL027102
|
kesar
|
00089
|
CBIN0280440
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899932403
|
|
Mrs. KESAR W/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MUNDWAN
|
RJ-271400520301811300/3990752-A
(जनाणा)
|
2714005203NRG24050120241566862
|
05/01/2024
|
RAMPARSAD
|
2714005203WL027097
|
RAMPARSAD
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932278
|
|
Mr. RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MUNDWAN
|
RJ-271400520301811300/3990752-A
(जनाणा)
|
2714005203NRG24050120241566863
|
05/01/2024
|
SUSILA
|
2714005203WL027097
|
SUSILA
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932345
|
|
Mrs. . SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MUNDWAN
|
RJ-271400520301811300/3990753
(जनाणा)
|
2714005203NRG24050120241567508
|
05/01/2024
|
jimnai
|
2714005203WL027102
|
jimnai
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932373
|
|
Mrs. . JIMANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MUNDWAN
|
RJ-271400520301811300/3990754
(जनाणा)
|
2714005203NRG24050120241567512
|
05/01/2024
|
bhanwrai
|
2714005203WL027102
|
bhanwrai
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932347
|
|
Mrs. . BHANWARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MUNDWAN
|
RJ-271400520301811300/3990754
(जनाणा)
|
2714005203NRG24050120241567511
|
05/01/2024
|
ramnivas
|
2714005203WL027102
|
ramnivas
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932447
|
|
Mr. RAMNIWAS S/O PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MUNDWAN
|
RJ-271400520301811300/3990756
(जनाणा)
|
2714005203NRG24050120241566864
|
05/01/2024
|
gulab khan
|
2714005203WL027097
|
gulab khan
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932527
|
|
Mr. GULAB KHA S/O MAHMAD KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MUNDWAN
|
RJ-271400520301811300/3990757
(जनाणा)
|
2714005203NRG24050120241567514
|
05/01/2024
|
mena
|
2714005203WL027102
|
mena
|
00089
|
CBIN0280440
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899932506
|
|
Mrs. . MAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MUNDWAN
|
RJ-271400520301811300/3990757
(जनाणा)
|
2714005203NRG24050120241567513
|
05/01/2024
|
samsudeen
|
2714005203WL027102
|
samsudeen
|
00089
|
CBIN0280440
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899932522
|
|
Mr. SAMSUDIN S/O MOHAMMED KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MUNDWAN
|
RJ-271400520301811300/3990757-A
(जनाणा)
|
2714005203NRG24050120241567515
|
05/01/2024
|
afshana
|
2714005203WL027102
|
afshana
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932780
|
|
Mrs. AFSANA W/O IJAJ DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MUNDWAN
|
RJ-271400520301811300/3990758
(जनाणा)
|
2714005203NRG24050120241567269
|
05/01/2024
|
muni
|
2714005203WL027100
|
muni
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899932565
|
|
Mrs. MUNI W/O KAMARUDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MUNDWAN
|
RJ-271400520301811300/3990758-A
(जनाणा)
|
2714005203NRG24050120241567270
|
05/01/2024
|
AADAM
|
2714005203WL027100
|
AADAM
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899932410
|
|
Mr. ADAM S/O KAMRUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MUNDWAN
|
RJ-271400520301811300/3990758-A
(जनाणा)
|
2714005203NRG24050120241567271
|
05/01/2024
|
JUBADA
|
2714005203WL027100
|
JUBADA
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899932317
|
|
Juvaida
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MUNDWAN
|
RJ-271400520301811300/3990759
(जनाणा)
|
2714005203NRG24050120241567516
|
05/01/2024
|
chuka
|
2714005203WL027102
|
chuka
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932531
|
|
Mrs. CHUNKI W/O USMAAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MUNDWAN
|
RJ-271400520301811300/3990759-A
(जनाणा)
|
2714005203NRG24050120241566603
|
05/01/2024
|
mainudin
|
2714005203WL027091
|
mainudin
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932725
|
|
Mr. MAINUDDHIN S/O USHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MUNDWAN
|
RJ-271400520301811300/3990759-A
(जनाणा)
|
2714005203NRG24050120241566604
|
05/01/2024
|
SAHANAJ
|
2714005203WL027091
|
SAHANAJ
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932723
|
|
Mrs. SHAHANAJ W/O MAINUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MUNDWAN
|
RJ-271400520301811300/3990762
(जनाणा)
|
2714005203NRG24050120241566865
|
05/01/2024
|
pulaki
|
2714005203WL027097
|
pulaki
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932817
|
|
Mrs. BANA BANO W/O BHURA DIN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MUNDWAN
|
RJ-271400520301811300/3990763
(जनाणा)
|
2714005203NRG24050120241566607
|
05/01/2024
|
sano
|
2714005203WL027091
|
sano
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932930
|
|
Mrs. SANNU BANO W/O AYUBDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MUNDWAN
|
RJ-271400520301811300/3990763
(जनाणा)
|
2714005203NRG24050120241566608
|
05/01/2024
|
teeji
|
2714005203WL027091
|
teeji
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932487
|
|
Mrs. TIJI W/O JANA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MUNDWAN
|
RJ-271400520301811300/3990763-A
(जनाणा)
|
2714005203NRG24050120241566610
|
05/01/2024
|
AASAN
|
2714005203WL027091
|
AASAN
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932296
|
|
Mr. ASAN ASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MUNDWAN
|
RJ-271400520301811300/3990765
(जनाणा)
|
2714005203NRG24050120241567517
|
05/01/2024
|
rasida
|
2714005203WL027102
|
rasida
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899932431
|
|
Mrs. RASIDA W/O BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MUNDWAN
|
RJ-271400520301811300/3990765-A
(जनाणा)
|
2714005203NRG24050120241567273
|
05/01/2024
|
AMIN
|
2714005203WL027100
|
AMIN
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899932708
|
|
Mr. AMIN AMIN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MUNDWAN
|
RJ-271400520301811300/3990765-A
(जनाणा)
|
2714005203NRG24050120241567274
|
05/01/2024
|
SAHNAJ
|
2714005203WL027100
|
SAHNAJ
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899932309
|
|
Mrs. RUKASANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MUNDWAN
|
RJ-271400520301811300/3990765-D
(जनाणा)
|
2714005203NRG24050120241567275
|
05/01/2024
|
sultana
|
2714005203WL027100
|
sultana
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899932731
|
|
Miss. SULATNA -
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MUNDWAN
|
RJ-271400520301811300/3990772
(जनाणा)
|
2714005203NRG24050120241567279
|
05/01/2024
|
dewaram
|
2714005203WL027100
|
dewaram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932591
|
|
Mr. DEVA RAM S/O SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MUNDWAN
|
RJ-271400520301811300/3990772
(जनाणा)
|
2714005203NRG24050120241567280
|
05/01/2024
|
geka
|
2714005203WL027100
|
geka
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932535
|
|
Mr. GEKUDI W/O DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MUNDWAN
|
RJ-271400520301811300/3990772-A
(जनाणा)
|
2714005203NRG24050120241567282
|
05/01/2024
|
CHAMPA
|
2714005203WL027100
|
CHAMPA
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932453
|
|
Mrs. CHAMPA W/O KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MUNDWAN
|
RJ-271400520301811300/3990772-A
(जनाणा)
|
2714005203NRG24050120241567281
|
05/01/2024
|
KELASH
|
2714005203WL027100
|
KELASH
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932656
|
|
Mr. KAILASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MUNDWAN
|
RJ-271400520301811300/3990772-B
(जनाणा)
|
2714005203NRG24050120241567283
|
05/01/2024
|
DINESH RAM
|
2714005203WL027100
|
DINESH RAM
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932948
|
|
Mr. Dinesh Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MUNDWAN
|
RJ-271400520301811300/3990772-B
(जनाणा)
|
2714005203NRG24050120241567284
|
05/01/2024
|
SIVRI
|
2714005203WL027100
|
SIVRI
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932885
|
|
Mrs. SHIVARI W/O DINESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MUNDWAN
|
RJ-271400520301811300/3990775
(जनाणा)
|
2714005203NRG24050120241567286
|
05/01/2024
|
sumitra
|
2714005203WL027100
|
sumitra
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932721
|
|
Mrs. SUMITRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MUNDWAN
|
RJ-271400520301811300/3990776
(जनाणा)
|
2714005203NRG24050120241567287
|
05/01/2024
|
bauri
|
2714005203WL027100
|
bauri
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932654
|
|
Mrs. BAUDI W/O DANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MUNDWAN
|
RJ-271400520301811300/3990776
(जनाणा)
|
2714005203NRG24050120241567288
|
05/01/2024
|
danaram
|
2714005203WL027100
|
danaram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932942
|
|
Mr. DANARAM S/O MAKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MUNDWAN
|
RJ-271400520301811300/3990778-A
(जनाणा)
|
2714005203NRG24050120241567290
|
05/01/2024
|
SANJU
|
2714005203WL027100
|
SANJU
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932886
|
|
Mr. SANJU W/O SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MUNDWAN
|
RJ-271400520301811300/3990778-C
(जनाणा)
|
2714005203NRG24050120241567291
|
05/01/2024
|
kesaram
|
2714005203WL027100
|
kesaram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932884
|
|
Mr. KAISHA RAM S/O DUGAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MUNDWAN
|
RJ-271400520301811300/3990778-C
(जनाणा)
|
2714005203NRG24050120241567292
|
05/01/2024
|
radha
|
2714005203WL027100
|
radha
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932391
|
|
Mrs. . RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MUNDWAN
|
RJ-271400520301811300/3990779
(जनाणा)
|
2714005203NRG24050120241567294
|
05/01/2024
|
papuram
|
2714005203WL027100
|
papuram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932448
|
|
Ms. PAPPU RAM S/O DEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MUNDWAN
|
RJ-271400520301811300/3990779
(जनाणा)
|
2714005203NRG24050120241567293
|
05/01/2024
|
parki
|
2714005203WL027100
|
parki
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932649
|
|
Mrs. PARAKI W/O DEVKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MUNDWAN
|
RJ-271400520301811300/3990783-A
(जनाणा)
|
2714005203NRG24050120241567295
|
05/01/2024
|
SHYAM SUNDER
|
2714005203WL027100
|
SHYAM SUNDER
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932314
|
|
Shyam Sundar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
MUNDWAN
|
RJ-271400520301811300/3990785
(जनाणा)
|
2714005203NRG24050120241567518
|
05/01/2024
|
nranram
|
2714005203WL027102
|
nranram
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899932332
|
|
Mr. NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MUNDWAN
|
RJ-271400520301811300/3990787
(जनाणा)
|
2714005203NRG24050120241567297
|
05/01/2024
|
bhauram
|
2714005203WL027100
|
bhauram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932853
|
|
Mr. BHAURAM S/O RAMDEV JI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MUNDWAN
|
RJ-271400520301811300/3990787
(जनाणा)
|
2714005203NRG24050120241567298
|
05/01/2024
|
patasi
|
2714005203WL027100
|
patasi
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932290
|
|
Mrs. . PATASI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MUNDWAN
|
RJ-271400520301811300/3990787-A
(जनाणा)
|
2714005203NRG24050120241567299
|
05/01/2024
|
garibram
|
2714005203WL027100
|
garibram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932855
|
|
Mr. GARIB RAM S/O BHAURAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MUNDWAN
|
RJ-271400520301811300/3990788
(जनाणा)
|
2714005203NRG24050120241567301
|
05/01/2024
|
bidami
|
2714005203WL027100
|
bidami
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932746
|
|
bidami
|
INDUSIND BANK(607189)
|
|
149
|
MUNDWAN
|
RJ-271400520301811300/3990790
(जनाणा)
|
2714005203NRG24050120241567519
|
05/01/2024
|
papuram
|
2714005203WL027102
|
papuram
|
00089
|
CBIN0280440
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899932923
|
|
Mr. PAPU RAM S/O CHUNA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MUNDWAN
|
RJ-271400520301811300/3990791
(जनाणा)
|
2714005203NRG24050120241566868
|
05/01/2024
|
JOGI RAM BHAMBI
|
2714005203WL027097
|
JOGI RAM BHAMBI
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932828
|
|
Mr. JOGI RAM BHAMBI S/O CHUNA RAM BHAMBI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MUNDWAN
|
RJ-271400520301811300/3990791
(जनाणा)
|
2714005203NRG24050120241566869
|
05/01/2024
|
shanti
|
2714005203WL027097
|
shanti
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932606
|
|
Mrs. SHANTI W/O JOGIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MUNDWAN
|
RJ-271400520301811300/3990793
(जनाणा)
|
2714005203NRG24050120241567304
|
05/01/2024
|
neni
|
2714005203WL027100
|
neni
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932644
|
|
Mrs. NAINI W/O SUGNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MUNDWAN
|
RJ-271400520301811300/3990793
(जनाणा)
|
2714005203NRG24050120241567303
|
05/01/2024
|
sugnaram
|
2714005203WL027100
|
sugnaram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932645
|
|
Mr. SUGANA RAM S/O HIMATA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MUNDWAN
|
RJ-271400520301811300/3990794
(जनाणा)
|
2714005203NRG24050120241567305
|
05/01/2024
|
mohani
|
2714005203WL027100
|
mohani
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932534
|
|
Mrs. MOHANI W/O PUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MUNDWAN
|
RJ-271400520301811300/3990794-A
(जनाणा)
|
2714005203NRG24050120241566612
|
05/01/2024
|
ganpat
|
2714005203WL027091
|
ganpat
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932303
|
|
Mr. GANPAT .
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MUNDWAN
|
RJ-271400520301811300/3990795
(जनाणा)
|
2714005203NRG24050120241567307
|
05/01/2024
|
santosh
|
2714005203WL027100
|
santosh
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932552
|
|
Mrs. SANTOSH W/O OMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MUNDWAN
|
RJ-271400520301811300/3990799
(जनाणा)
|
2714005203NRG24050120241567309
|
05/01/2024
|
pokarram
|
2714005203WL027100
|
pokarram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932812
|
|
Mr. POKAR RAM S/O BUDHA RAM MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MUNDWAN
|
RJ-271400520301811300/3990799-A
(जनाणा)
|
2714005203NRG24050120241567311
|
05/01/2024
|
SUMAN
|
2714005203WL027100
|
SUMAN
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932893
|
|
Ms. Suman Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MUNDWAN
|
RJ-271400520301811300/3990800
(जनाणा)
|
2714005203NRG24050120241567314
|
05/01/2024
|
dglaram
|
2714005203WL027100
|
dglaram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932918
|
|
Mr. DAGALA RAM S/O MANGI LAL MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MUNDWAN
|
RJ-271400520301811300/3990800
(जनाणा)
|
2714005203NRG24050120241567315
|
05/01/2024
|
kanwrai
|
2714005203WL027100
|
kanwrai
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932350
|
|
Mrs. . KURI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MUNDWAN
|
RJ-271400520301811300/51467404
(जनाणा)
|
2714005203NRG24050120241566614
|
05/01/2024
|
chotu
|
2714005203WL027091
|
chotu
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932388
|
|
Mrs. . CHHOTUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MUNDWAN
|
RJ-271400520301811300/51467406
(जनाणा)
|
2714005203NRG24050120241566870
|
05/01/2024
|
ruparam
|
2714005203WL027097
|
ruparam
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932426
|
|
Mr. RUPARAM S/O RAMACHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MUNDWAN
|
RJ-271400520301811300/51467406
(जनाणा)
|
2714005203NRG24050120241566871
|
05/01/2024
|
vimala
|
2714005203WL027097
|
vimala
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932498
|
|
Mrs. VIMLA W/O RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MUNDWAN
|
RJ-271400520301811300/51467411
(जनाणा)
|
2714005203NRG24050120241566874
|
05/01/2024
|
jasu
|
2714005203WL027097
|
jasu
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932386
|
|
Mrs. . JASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MUNDWAN
|
RJ-271400520301811300/51467411
(जनाणा)
|
2714005203NRG24050120241566873
|
05/01/2024
|
sohani
|
2714005203WL027097
|
sohani
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932328
|
|
Mrs. . SOHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MUNDWAN
|
RJ-271400520301811300/51467417
(जनाणा)
|
2714005203NRG24050120241566615
|
05/01/2024
|
Jagdish
|
2714005203WL027091
|
Jagdish
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932737
|
|
Mr. JAGDISH S/O HAU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MUNDWAN
|
RJ-271400520301811300/51467417
(जनाणा)
|
2714005203NRG24050120241566616
|
05/01/2024
|
kelki
|
2714005203WL027091
|
kelki
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932415
|
|
Mrs. . KELKI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MUNDWAN
|
RJ-271400520301811300/51467418
(जनाणा)
|
2714005203NRG24050120241566875
|
05/01/2024
|
FULI
|
2714005203WL027097
|
FULI
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932444
|
|
Mrs. PHULI W/O SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MUNDWAN
|
RJ-271400520301811300/51467422
(जनाणा)
|
2714005203NRG24050120241566617
|
05/01/2024
|
muni
|
2714005203WL027091
|
muni
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932383
|
|
Mrs. . MUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MUNDWAN
|
RJ-271400520301811300/51467425
(जनाणा)
|
2714005203NRG24050120241566877
|
05/01/2024
|
shobha
|
2714005203WL027097
|
shobha
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932407
|
|
Mrs. . SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MUNDWAN
|
RJ-271400520301811300/51467425
(जनाणा)
|
2714005203NRG24050120241566876
|
05/01/2024
|
tejaram
|
2714005203WL027097
|
tejaram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932672
|
|
Mr. TEJA RAM S/O RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MUNDWAN
|
RJ-271400520301811300/51467430
(जनाणा)
|
2714005203NRG24050120241567319
|
05/01/2024
|
radha
|
2714005203WL027100
|
radha
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932438
|
|
Mrs. . RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MUNDWAN
|
RJ-271400520301811300/51467431
(जनाणा)
|
2714005203NRG24050120241566878
|
05/01/2024
|
gita devi
|
2714005203WL027097
|
gita devi
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932352
|
|
Mrs. Geeta Wo Ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MUNDWAN
|
RJ-271400520301811300/51467431
(जनाणा)
|
2714005203NRG24050120241567520
|
05/01/2024
|
richhpal
|
2714005203WL027102
|
richhpal
|
00089
|
CBIN0280440
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899932351
|
|
Mr. Richhpal So Ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MUNDWAN
|
RJ-271400520301811300/51467441
(जनाणा)
|
2714005203NRG24050120241566618
|
05/01/2024
|
samudi
|
2714005203WL027091
|
samudi
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932622
|
|
Mrs. SAMUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MUNDWAN
|
RJ-271400520301811300/51467443
(जनाणा)
|
2714005203NRG24050120241566882
|
05/01/2024
|
MOMANA
|
2714005203WL027097
|
MOMANA
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932449
|
|
Mrs. . MOMNA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MUNDWAN
|
RJ-271400520301811300/51470355
(जनाणा)
|
2714005203NRG24050120241567322
|
05/01/2024
|
indra
|
2714005203WL027100
|
indra
|
00089
|
CBIN0280440
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899932562
|
|
Mrs. INDRA W/O DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MUNDWAN
|
RJ-271400520301811300/51470360
(जनाणा)
|
2714005203NRG24050120241566619
|
05/01/2024
|
pukhraj
|
2714005203WL027091
|
pukhraj
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932788
|
|
PUKHARAJ
|
CANARA BANK(508532)
|
|
179
|
MUNDWAN
|
RJ-271400520301811300/51470360
(जनाणा)
|
2714005203NRG24050120241566620
|
05/01/2024
|
RAJURI
|
2714005203WL027091
|
RAJURI
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932922
|
|
Mrs. RAJU DEVI W/O PUKHRAJ MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MUNDWAN
|
RJ-271400520301811300/51470361
(जनाणा)
|
2714005203NRG24050120241567522
|
05/01/2024
|
shobha
|
2714005203WL027102
|
shobha
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899932326
|
|
Mrs. . SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MUNDWAN
|
RJ-271400520301811300/51470362
(जनाणा)
|
2714005203NRG24050120241567323
|
05/01/2024
|
sarda
|
2714005203WL027100
|
sarda
|
00089
|
CBIN0280440
|
2600
|
2600
|
Rejected
|
16/03/2024
|
|
1899932625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
MUNDWAN
|
RJ-271400520301811300/51470373
(जनाणा)
|
2714005203NRG24050120241567523
|
05/01/2024
|
meera
|
2714005203WL027102
|
meera
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899932497
|
|
Mrs. MEERA W/O KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MUNDWAN
|
RJ-271400520301811300/51470374
(जनाणा)
|
2714005203NRG24050120241566624
|
05/01/2024
|
manohar
|
2714005203WL027091
|
manohar
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932574
|
|
Mr. MANOHAR S/O KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MUNDWAN
|
RJ-271400520301811300/51470374
(जनाणा)
|
2714005203NRG24050120241566625
|
05/01/2024
|
SANJU
|
2714005203WL027091
|
SANJU
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932405
|
|
Mrs. SANJU W/O MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MUNDWAN
|
RJ-271400520301811300/51470378
(जनाणा)
|
2714005203NRG24050120241566884
|
05/01/2024
|
jasoda
|
2714005203WL027097
|
jasoda
|
00089
|
CBIN0280440
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899932944
|
|
Mrs. YASHODA YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MUNDWAN
|
RJ-271400520301811300/51470378
(जनाणा)
|
2714005203NRG24050120241566883
|
05/01/2024
|
nemaram
|
2714005203WL027097
|
nemaram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932556
|
|
Mr. NEMA RAM S/O BAKSHA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MUNDWAN
|
RJ-271400520301811300/51470381
(जनाणा)
|
2714005203NRG24050120241566885
|
05/01/2024
|
bhanwrai
|
2714005203WL027097
|
bhanwrai
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932572
|
|
Mrs. BHANVARI D/O BHOLA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MUNDWAN
|
RJ-271400520301811300/51470384
(जनाणा)
|
2714005203NRG24050120241566627
|
05/01/2024
|
guddi
|
2714005203WL027091
|
guddi
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932936
|
|
Ms. GUDDI GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MUNDWAN
|
RJ-271400520301811300/51470384
(जनाणा)
|
2714005203NRG24050120241566626
|
05/01/2024
|
omparkash
|
2714005203WL027091
|
omparkash
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932604
|
|
Ms. OM PRAKASH PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MUNDWAN
|
RJ-271400520301811300/51470386
(जनाणा)
|
2714005203NRG24050120241567525
|
05/01/2024
|
parma devi
|
2714005203WL027102
|
parma devi
|
00089
|
CBIN0280440
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899932560
|
|
Mrs. PARMA DEVI D/O RAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MUNDWAN
|
RJ-271400520301811300/51470388
(जनाणा)
|
2714005203NRG24050120241567526
|
05/01/2024
|
kama
|
2714005203WL027102
|
kama
|
00089
|
CBIN0280440
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899932571
|
|
Mrs. KAMUDI W/O SAGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MUNDWAN
|
RJ-271400520301811300/51470390
(जनाणा)
|
2714005203NRG24050120241566890
|
05/01/2024
|
mthuri
|
2714005203WL027097
|
mthuri
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932287
|
|
Mrs. . MATHUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MUNDWAN
|
RJ-271400520301811300/51470391
(जनाणा)
|
2714005203NRG24050120241567527
|
05/01/2024
|
suresh
|
2714005203WL027102
|
suresh
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899932272
|
|
Mr. SURESH S/O JANVARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MUNDWAN
|
RJ-271400520301811300/51470392
(जनाणा)
|
2714005203NRG24050120241566629
|
05/01/2024
|
harendar
|
2714005203WL027091
|
harendar
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932588
|
|
Mr. HARENDER -
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MUNDWAN
|
RJ-271400520301811300/51470392
(जनाणा)
|
2714005203NRG24050120241566628
|
05/01/2024
|
sivri
|
2714005203WL027091
|
sivri
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932589
|
|
Ms. SHIVARI -
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MUNDWAN
|
RJ-271400520301811300/51470396
(जनाणा)
|
2714005203NRG24050120241566891
|
05/01/2024
|
Dinesh
|
2714005203WL027097
|
Dinesh
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932519
|
|
Mr. DINESH S/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MUNDWAN
|
RJ-271400520301811300/51470396
(जनाणा)
|
2714005203NRG24050120241566892
|
05/01/2024
|
vimala
|
2714005203WL027097
|
vimala
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932379
|
|
Mrs. . VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MUNDWAN
|
RJ-271400520301811300/51470398
(जनाणा)
|
2714005203NRG24050120241567325
|
05/01/2024
|
basanti
|
2714005203WL027100
|
basanti
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932664
|
|
Mrs. BASANTI KANWAR W/O CHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MUNDWAN
|
RJ-271400520301811300/51470398
(जनाणा)
|
2714005203NRG24050120241567326
|
05/01/2024
|
chandarsinhg
|
2714005203WL027100
|
chandarsinhg
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932485
|
|
Mr. CHANDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MUNDWAN
|
RJ-271400520301811300/551467484
(जनाणा)
|
2714005203NRG24050120241566632
|
05/01/2024
|
premaram
|
2714005203WL027091
|
premaram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932433
|
|
Mr. PREMARAM RAM S/O SHIVDAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MUNDWAN
|
RJ-271400520301811300/551467486
(जनाणा)
|
2714005203NRG24050120241566634
|
05/01/2024
|
KESHAR
|
2714005203WL027091
|
KESHAR
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932404
|
|
Mrs. KESHAR W/O PREMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MUNDWAN
|
RJ-271400520301811300/551467486
(जनाणा)
|
2714005203NRG24050120241566633
|
05/01/2024
|
premaram
|
2714005203WL027091
|
premaram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932576
|
|
Mr. PREMA RAM S/O KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MUNDWAN
|
RJ-271400520301811300/551467493
(जनाणा)
|
2714005203NRG24050120241567528
|
05/01/2024
|
sahdev
|
2714005203WL027102
|
sahdev
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932275
|
|
Mr. SAHDEV S/O BUDHA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MUNDWAN
|
RJ-271400520301811300/551467494
(जनाणा)
|
2714005203NRG24050120241566637
|
05/01/2024
|
jasoda
|
2714005203WL027091
|
jasoda
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932330
|
|
Mrs. . JASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MUNDWAN
|
RJ-271400520301811300/551467501
(जनाणा)
|
2714005203NRG24050120241566638
|
05/01/2024
|
dinesh
|
2714005203WL027091
|
dinesh
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932698
|
|
Mr. DINESH S/O RAMJIVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MUNDWAN
|
RJ-271400520301811300/551467501
(जनाणा)
|
2714005203NRG24050120241566639
|
05/01/2024
|
suman
|
2714005203WL027091
|
suman
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932634
|
|
Mrs. SUMAN W/O DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MUNDWAN
|
RJ-271400520301811300/551467502
(जनाणा)
|
2714005203NRG24050120241566640
|
05/01/2024
|
sonu
|
2714005203WL027091
|
sonu
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932406
|
|
Mrs. SONU W/O HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MUNDWAN
|
RJ-271400520301811300/551467510
(जनाणा)
|
2714005203NRG24050120241566896
|
05/01/2024
|
parwati
|
2714005203WL027097
|
parwati
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932489
|
|
Mrs. . PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MUNDWAN
|
RJ-271400520301811300/551467511
(जनाणा)
|
2714005203NRG24050120241566897
|
05/01/2024
|
sawardas
|
2714005203WL027097
|
sawardas
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932502
|
|
Mr. SANWAR DAS S/O LIKHMI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MUNDWAN
|
RJ-271400520301811300/551467513
(जनाणा)
|
2714005203NRG24050120241566898
|
05/01/2024
|
vimla
|
2714005203WL027097
|
vimla
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932375
|
|
Mrs. . VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MUNDWAN
|
RJ-271400520301811300/551467522
(जनाणा)
|
2714005203NRG24050120241566642
|
05/01/2024
|
kavita
|
2714005203WL027091
|
kavita
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932665
|
|
Mrs. KAVITA W/O KUKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MUNDWAN
|
RJ-271400520301811300/551467524
(जनाणा)
|
2714005203NRG24050120241566643
|
05/01/2024
|
omaram
|
2714005203WL027091
|
omaram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932269
|
|
Mr. OMA RAM S/O ANADA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MUNDWAN
|
RJ-271400520301811300/551467524
(जनाणा)
|
2714005203NRG24050120241566644
|
05/01/2024
|
vimala
|
2714005203WL027091
|
vimala
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932389
|
|
Mrs. . VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MUNDWAN
|
RJ-271400520301811300/551467526
(जनाणा)
|
2714005203NRG24050120241566902
|
05/01/2024
|
akram
|
2714005203WL027097
|
akram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932302
|
|
Mr. AKRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MUNDWAN
|
RJ-271400520301811300/551467526
(जनाणा)
|
2714005203NRG24050120241566901
|
05/01/2024
|
ani
|
2714005203WL027097
|
ani
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932543
|
|
Mrs. ANI W/O GARIBA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MUNDWAN
|
RJ-271400520301811300/551467535
(जनाणा)
|
2714005203NRG24050120241567327
|
05/01/2024
|
sohan kanwar
|
2714005203WL027100
|
sohan kanwar
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932486
|
|
Mrs. SOHAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MUNDWAN
|
RJ-271400520301811300/551467537
(जनाणा)
|
2714005203NRG24050120241566903
|
05/01/2024
|
dhapu
|
2714005203WL027097
|
dhapu
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932619
|
|
Mrs. DHAPU .
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MUNDWAN
|
RJ-271400520301811300/551467552
(जनाणा)
|
2714005203NRG24050120241567332
|
05/01/2024
|
patasi
|
2714005203WL027100
|
patasi
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932398
|
|
Mrs. . PATASI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MUNDWAN
|
RJ-271400520301811300/551467552
(जनाणा)
|
2714005203NRG24050120241567331
|
05/01/2024
|
urajaram
|
2714005203WL027100
|
urajaram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932602
|
|
Mr. URJA RAM S/O BAGADA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MUNDWAN
|
RJ-271400520301811300/551467553
(जनाणा)
|
2714005203NRG24050120241566650
|
05/01/2024
|
mukesh
|
2714005203WL027091
|
mukesh
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932958
|
|
Mr. MUKESH MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MUNDWAN
|
RJ-271400520301811300/551467556
(जनाणा)
|
2714005203NRG24050120241567529
|
05/01/2024
|
jamila
|
2714005203WL027102
|
jamila
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932390
|
|
Mrs. . JAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MUNDWAN
|
RJ-271400520301811300/551467559
(जनाणा)
|
2714005203NRG24050120241567334
|
05/01/2024
|
sawararam
|
2714005203WL027100
|
sawararam
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932481
|
|
Mr. SANWAR RAM S/O SHIV DAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MUNDWAN
|
RJ-271400520301811300/551467560
(जनाणा)
|
2714005203NRG24050120241566652
|
05/01/2024
|
meruni
|
2714005203WL027091
|
meruni
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932584
|
|
Miss. MAIRUNI -
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MUNDWAN
|
RJ-271400520301811300/551467561
(जनाणा)
|
2714005203NRG24050120241566905
|
05/01/2024
|
rameswari
|
2714005203WL027097
|
rameswari
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932720
|
|
Mrs. RAMESHWARI W/O PREMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MUNDWAN
|
RJ-271400520301811300/551467562
(जनाणा)
|
2714005203NRG24050120241566653
|
05/01/2024
|
mustak
|
2714005203WL027091
|
mustak
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932787
|
|
Mr. MUSTAK S/O SHOUKIN
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MUNDWAN
|
RJ-271400520301811300/551467562
(जनाणा)
|
2714005203NRG24050120241566654
|
05/01/2024
|
sakina
|
2714005203WL027091
|
sakina
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932566
|
|
Mr. SEKINA W/O MUSTAK
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MUNDWAN
|
RJ-271400520301811300/551467571
(जनाणा)
|
2714005203NRG24050120241566907
|
05/01/2024
|
GANPATI
|
2714005203WL027097
|
GANPATI
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932703
|
|
Ms. GAN PATI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MUNDWAN
|
RJ-271400520301811300/551467571
(जनाणा)
|
2714005203NRG24050120241566906
|
05/01/2024
|
SIKENDRA
|
2714005203WL027097
|
SIKENDRA
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932704
|
|
Mr. SIKENDER -
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MUNDWAN
|
RJ-271400520301811300/551467583
(जनाणा)
|
2714005203NRG24050120241566909
|
05/01/2024
|
BASANTI
|
2714005203WL027097
|
BASANTI
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932294
|
|
Mrs. . BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MUNDWAN
|
RJ-271400520301811300/551467583
(जनाणा)
|
2714005203NRG24050120241566908
|
05/01/2024
|
PRAKASH
|
2714005203WL027097
|
PRAKASH
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932818
|
|
Mr. PRAKASH S/O MULARAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MUNDWAN
|
RJ-271400520301811300/551467588
(जनाणा)
|
2714005203NRG24050120241566912
|
05/01/2024
|
dhanaram
|
2714005203WL027097
|
dhanaram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932943
|
|
Dhanna Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
MUNDWAN
|
RJ-271400520301811300/551467588
(जनाणा)
|
2714005203NRG24050120241566913
|
05/01/2024
|
guti
|
2714005203WL027097
|
guti
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932901
|
|
Miss. GUTI -
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MUNDWAN
|
RJ-271400520301811300/551467597
(जनाणा)
|
2714005203NRG24050120241567336
|
05/01/2024
|
RADHA
|
2714005203WL027100
|
RADHA
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932637
|
|
Mr. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MUNDWAN
|
RJ-271400520301811300/551467598
(जनाणा)
|
2714005203NRG24050120241567337
|
05/01/2024
|
ramkunwar
|
2714005203WL027100
|
ramkunwar
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932515
|
|
Mr. RAMKUNWAR S/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MUNDWAN
|
RJ-271400520301811300/551467601
(जनाणा)
|
2714005203NRG24050120241566655
|
05/01/2024
|
jetharam
|
2714005203WL027091
|
jetharam
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932815
|
|
Mr. JETHA RAM S/O NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MUNDWAN
|
RJ-271400520301811300/551467601
(जनाणा)
|
2714005203NRG24050120241566656
|
05/01/2024
|
santosh
|
2714005203WL027091
|
santosh
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932739
|
|
Mrs. SANTOSH W/O JETHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MUNDWAN
|
RJ-271400520301811300/551467607
(जनाणा)
|
2714005203NRG24050120241566657
|
05/01/2024
|
ramuram
|
2714005203WL027091
|
ramuram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932733
|
|
Mr. RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MUNDWAN
|
RJ-271400520301811300/551467607
(जनाणा)
|
2714005203NRG24050120241566658
|
05/01/2024
|
santosh
|
2714005203WL027091
|
santosh
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932701
|
|
Mrs. SANTOSH W/O RAMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MUNDWAN
|
RJ-271400520301811300/5514767693
(जनाणा)
|
2714005203NRG24050120241567342
|
05/01/2024
|
bhanwarai
|
2714005203WL027100
|
bhanwarai
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932837
|
|
Mrs. BHANWARAI W/O RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MUNDWAN
|
RJ-271400520301811300/5514767693
(जनाणा)
|
2714005203NRG24050120241567341
|
05/01/2024
|
gitudi
|
2714005203WL027100
|
gitudi
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932839
|
|
Mrs. GITUDI W/O RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MUNDWAN
|
RJ-271400520301811300/5514767699
(जनाणा)
|
2714005203NRG24050120241567343
|
05/01/2024
|
allanur
|
2714005203WL027100
|
allanur
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932355
|
|
Allanur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
MUNDWAN
|
RJ-271400520301811300/5514767704
(जनाणा)
|
2714005203NRG24050120241566660
|
05/01/2024
|
baoudi
|
2714005203WL027091
|
baoudi
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932791
|
|
Mrs. BAUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MUNDWAN
|
RJ-271400520301811300/5514767706
(जनाणा)
|
2714005203NRG24050120241566917
|
05/01/2024
|
saroj
|
2714005203WL027097
|
saroj
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932900
|
|
Miss. SAROJ SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MUNDWAN
|
RJ-271400520301811300/5514767776
(जनाणा)
|
2714005203NRG24050120241566918
|
05/01/2024
|
janwarilal
|
2714005203WL027097
|
janwarilal
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932713
|
|
Mr. JANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MUNDWAN
|
RJ-271400520301811300/5514767780
(जनाणा)
|
2714005203NRG24050120241567346
|
05/01/2024
|
RAJURAM
|
2714005203WL027100
|
RAJURAM
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932711
|
|
Mr. RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MUNDWAN
|
RJ-271400520301811300/5514767781
(जनाणा)
|
2714005203NRG24050120241567347
|
05/01/2024
|
rakesh
|
2714005203WL027100
|
rakesh
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932712
|
|
Mr. RAKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MUNDWAN
|
RJ-271400520301811300/5514767784
(जनाणा)
|
2714005203NRG24050120241566661
|
05/01/2024
|
Mahendra
|
2714005203WL027091
|
Mahendra
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932736
|
|
Mr. MAHENDRA BHAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MUNDWAN
|
RJ-271400520301811300/5514767786
(जनाणा)
|
2714005203NRG24050120241566662
|
05/01/2024
|
leeladhar
|
2714005203WL027091
|
leeladhar
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932814
|
|
Mr. LILADHAR SUNTWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MUNDWAN
|
RJ-271400520301811300/7341320
(जनाणा)
|
2714005203NRG24050120241567349
|
05/01/2024
|
hari ram
|
2714005203WL027100
|
hari ram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932299
|
|
HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
250
|
MUNDWAN
|
RJ-271400520301811300/7341320
(जनाणा)
|
2714005203NRG24050120241567348
|
05/01/2024
|
shanti
|
2714005203WL027100
|
shanti
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932393
|
|
Mrs. . SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MUNDWAN
|
RJ-271400520301811300/7341322-A
(जनाणा)
|
2714005203NRG24050120241566919
|
05/01/2024
|
BHIRMARAM
|
2714005203WL027097
|
BHIRMARAM
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932630
|
|
Mr. BHIRMARAM S/O ABARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MUNDWAN
|
RJ-271400520301811300/9215116-A
(जनाणा)
|
2714005203NRG24050120241567350
|
05/01/2024
|
CHEN SINGH
|
2714005203WL027100
|
CHEN SINGH
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932887
|
|
Mr. CHEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MUNDWAN
|
RJ-271400520301811300/9215116-A
(जनाणा)
|
2714005203NRG24050120241567351
|
05/01/2024
|
JETHI KANWAR
|
2714005203WL027100
|
JETHI KANWAR
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932889
|
|
Mrs. Jethi Kanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
MUNDWAN
|
RJ-271400520301811300/9215602-A
(जनाणा)
|
2714005203NRG24050120241567352
|
05/01/2024
|
SUMAN
|
2714005203WL027100
|
SUMAN
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932920
|
|
Mrs. SUMAN MEGHWAL W/O PRAKASH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MUNDWAN
|
RJ-271400520301811300/9215604
(जनाणा)
|
2714005203NRG24050120241566663
|
05/01/2024
|
kamla
|
2714005203WL027091
|
kamla
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932950
|
|
Mrs. KAMLA W/O SAITANRAM DARJI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
MUNDWAN
|
RJ-271400520301811300/9215611
(जनाणा)
|
2714005203NRG24050120241566664
|
05/01/2024
|
kamla
|
2714005203WL027091
|
kamla
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932353
|
|
Kamla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
MUNDWAN
|
RJ-271400520301811300/9215612
(जनाणा)
|
2714005203NRG24050120241567355
|
05/01/2024
|
naruram
|
2714005203WL027100
|
naruram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932470
|
|
Mr. NARA RAM S/O RAMA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
MUNDWAN
|
RJ-271400520301811300/9215612
(जनाणा)
|
2714005203NRG24050120241567356
|
05/01/2024
|
siwpyari
|
2714005203WL027100
|
siwpyari
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932397
|
|
Mrs. . SUPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MUNDWAN
|
RJ-271400520301811300/9215612-A
(जनाणा)
|
2714005203NRG24050120241567358
|
05/01/2024
|
SARITA
|
2714005203WL027100
|
SARITA
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932939
|
|
Mrs. SARITA W/O TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
MUNDWAN
|
RJ-271400520301811300/9215613
(जनाणा)
|
2714005203NRG24050120241566666
|
05/01/2024
|
bhanwrai
|
2714005203WL027091
|
bhanwrai
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932395
|
|
Mrs. . BHANWARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
MUNDWAN
|
RJ-271400520301811300/9215613
(जनाणा)
|
2714005203NRG24050120241566665
|
05/01/2024
|
chotaram
|
2714005203WL027091
|
chotaram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932852
|
|
Mr. CHOTA RAM S/O RAMARAM MEG WAL
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
MUNDWAN
|
RJ-271400520301811300/9215613-B
(जनाणा)
|
2714005203NRG24050120241567361
|
05/01/2024
|
Diyal Ram
|
2714005203WL027100
|
Diyal Ram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932360
|
|
MR DIYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
MUNDWAN
|
RJ-271400520301811300/9215615
(जनाणा)
|
2714005203NRG24050120241566668
|
05/01/2024
|
madan kanwar
|
2714005203WL027091
|
madan kanwar
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932603
|
|
Mrs. MADHU KANWAR W/O BUDH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
MUNDWAN
|
RJ-271400520301811300/9215616
(जनाणा)
|
2714005203NRG24050120241567364
|
05/01/2024
|
basanti
|
2714005203WL027100
|
basanti
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932321
|
|
Mrs. Basant Kanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
MUNDWAN
|
RJ-271400520301811300/9215617
(जनाणा)
|
2714005203NRG24050120241567365
|
05/01/2024
|
raju kanwar
|
2714005203WL027100
|
raju kanwar
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932631
|
|
Mrs. RAJU KANWAR W/O BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
MUNDWAN
|
RJ-271400520301811300/9215618
(जनाणा)
|
2714005203NRG24050120241567367
|
05/01/2024
|
gend kanwar
|
2714005203WL027100
|
gend kanwar
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932699
|
|
Mrs. GEND KANWAR W/O HADMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
MUNDWAN
|
RJ-271400520301811300/9215618
(जनाणा)
|
2714005203NRG24050120241567366
|
05/01/2024
|
hadman singh
|
2714005203WL027100
|
hadman singh
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932313
|
|
Hadman Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
MUNDWAN
|
RJ-271400520301811300/9215618-A
(जनाणा)
|
2714005203NRG24050120241567368
|
05/01/2024
|
ANOP SINGH
|
2714005203WL027100
|
ANOP SINGH
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932315
|
|
Anop Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
MUNDWAN
|
RJ-271400520301811300/9215621
(जनाणा)
|
2714005203NRG24050120241567530
|
05/01/2024
|
ramjivani
|
2714005203WL027102
|
ramjivani
|
00089
|
CBIN0280440
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899932441
|
|
Mrs. . RAMJIVNI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
MUNDWAN
|
RJ-271400520301811300/9215624
(जनाणा)
|
2714005203NRG24050120241567531
|
05/01/2024
|
hahouri
|
2714005203WL027102
|
hahouri
|
00089
|
CBIN0280440
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899932821
|
|
HAUDI
|
UNION BANK OF INDIA(508500)
|
|
271
|
MUNDWAN
|
RJ-271400520301811300/9215624-A
(जनाणा)
|
2714005203NRG24050120241566670
|
05/01/2024
|
Sangeeta
|
2714005203WL027091
|
Sangeeta
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932356
|
|
Sangeeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
MUNDWAN
|
RJ-271400520301811300/9215628
(जनाणा)
|
2714005203NRG24050120241567372
|
05/01/2024
|
mulki
|
2714005203WL027100
|
mulki
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932439
|
|
Mrs. . MULKI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
MUNDWAN
|
RJ-271400520301811300/9215628-B
(जनाणा)
|
2714005203NRG24050120241567373
|
05/01/2024
|
SHRAWAN RAM
|
2714005203WL027100
|
SHRAWAN RAM
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932832
|
|
SHRAWAN RAM
|
BANK OF INDIA(508505)
|
|
274
|
MUNDWAN
|
RJ-271400520301811300/9215630-A
(जनाणा)
|
2714005203NRG24050120241567374
|
05/01/2024
|
RADHASHYAM
|
2714005203WL027100
|
RADHASHYAM
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932952
|
|
Mr. RADHESHYAM S/O NATHUDAS VAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
MUNDWAN
|
RJ-271400520301811300/9215632
(जनाणा)
|
2714005203NRG24050120241567375
|
05/01/2024
|
HIRARAM
|
2714005203WL027100
|
HIRARAM
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932830
|
|
Mr. HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
MUNDWAN
|
RJ-271400520301811300/9215632
(जनाणा)
|
2714005203NRG24050120241567376
|
05/01/2024
|
t ulchai
|
2714005203WL027100
|
t ulchai
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932592
|
|
Mrs. TULCHHAI W/O HIRARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
MUNDWAN
|
RJ-271400520301811300/9215633
(जनाणा)
|
2714005203NRG24050120241567379
|
05/01/2024
|
gaturi
|
2714005203WL027100
|
gaturi
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932671
|
|
Mrs. GATU W/O RAM JIVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
MUNDWAN
|
RJ-271400520301811300/9215633
(जनाणा)
|
2714005203NRG24050120241567378
|
05/01/2024
|
ramjiwan
|
2714005203WL027100
|
ramjiwan
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932416
|
|
Mr. RAMJIWAN S/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
MUNDWAN
|
RJ-271400520301811300/9215645
(जनाणा)
|
2714005203NRG24050120241567381
|
05/01/2024
|
CHAMPA
|
2714005203WL027100
|
CHAMPA
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932667
|
|
Mrs. CHAMPA DEVI W/O SHIV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
MUNDWAN
|
RJ-271400520301811300/9215645
(जनाणा)
|
2714005203NRG24050120241567380
|
05/01/2024
|
SIVPARSAD
|
2714005203WL027100
|
SIVPARSAD
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932666
|
|
Ms. SHIV PRASAD S/O DEEPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
MUNDWAN
|
RJ-271400520301811300/9215645-A
(जनाणा)
|
2714005203NRG24050120241567382
|
05/01/2024
|
SINGITA
|
2714005203WL027100
|
SINGITA
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932540
|
|
Mrs. SANGITA W/O HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
MUNDWAN
|
RJ-271400520301811300/9215645-B
(जनाणा)
|
2714005203NRG24050120241567384
|
05/01/2024
|
ENDRA
|
2714005203WL027100
|
ENDRA
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932542
|
|
Mrs. INDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
MUNDWAN
|
RJ-271400520301811300/9215646
(जनाणा)
|
2714005203NRG24050120241567386
|
05/01/2024
|
achu
|
2714005203WL027100
|
achu
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932539
|
|
Mrs. AACHU W/O RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
MUNDWAN
|
RJ-271400520301811300/9215648
(जनाणा)
|
2714005203NRG24050120241567532
|
05/01/2024
|
radha
|
2714005203WL027102
|
radha
|
00089
|
CBIN0280440
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899932337
|
|
Mrs. . RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
MUNDWAN
|
RJ-271400520301811300/9215649
(जनाणा)
|
2714005203NRG24050120241567533
|
05/01/2024
|
madanlal
|
2714005203WL027102
|
madanlal
|
00089
|
CBIN0280440
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899932459
|
|
Mr. MADAN LAL JAT S/O DURGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
MUNDWAN
|
RJ-271400520301811300/9215650
(जनाणा)
|
2714005203NRG24050120241567389
|
05/01/2024
|
bayala
|
2714005203WL027100
|
bayala
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932709
|
|
Mrs. BAYALA W/O SHIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
MUNDWAN
|
RJ-271400520301811300/9215650-A
(जनाणा)
|
2714005203NRG24050120241567390
|
05/01/2024
|
SABU
|
2714005203WL027100
|
SABU
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932696
|
|
Mrs. SABU W/O OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
MUNDWAN
|
RJ-271400520301811300/9215650-B
(जनाणा)
|
2714005203NRG24050120241567391
|
05/01/2024
|
SAWRA RAM
|
2714005203WL027100
|
SAWRA RAM
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932442
|
|
Mr. SANWARA RAM S/O AMARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
MUNDWAN
|
RJ-271400520301811300/9215651
(जनाणा)
|
2714005203NRG24050120241567393
|
05/01/2024
|
ramesawari
|
2714005203WL027100
|
ramesawari
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932551
|
|
Mrs. RAMESHWARI W/O DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
MUNDWAN
|
RJ-271400520301811300/9215653
(जनाणा)
|
2714005203NRG24050120241567534
|
05/01/2024
|
madanlal
|
2714005203WL027102
|
madanlal
|
00089
|
CBIN0280440
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899932505
|
|
Mr. MADAN LAL S/O RAMKISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
MUNDWAN
|
RJ-271400520301811300/9215655
(जनाणा)
|
2714005203NRG24050120241567535
|
05/01/2024
|
hemaram
|
2714005203WL027102
|
hemaram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932282
|
|
Ms. HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
MUNDWAN
|
RJ-271400520301811300/9215656-A
(जनाणा)
|
2714005203NRG24050120241566672
|
05/01/2024
|
geeta
|
2714005203WL027091
|
geeta
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932462
|
|
Mrs. GEETA DEVI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
MUNDWAN
|
RJ-271400520301811300/9215657
(जनाणा)
|
2714005203NRG24050120241567394
|
05/01/2024
|
rajuri
|
2714005203WL027100
|
rajuri
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932374
|
|
Mrs. . RAJUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
MUNDWAN
|
RJ-271400520301811300/9215658
(जनाणा)
|
2714005203NRG24050120241567536
|
05/01/2024
|
bhanwruram
|
2714005203WL027102
|
bhanwruram
|
00089
|
CBIN0280440
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899932662
|
|
Mr. BHANWAR LAL S/O SHIMBHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
MUNDWAN
|
RJ-271400520301811300/9215658-A
(जनाणा)
|
2714005203NRG24050120241566924
|
05/01/2024
|
saroj
|
2714005203WL027097
|
saroj
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932510
|
|
Mrs. . SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
MUNDWAN
|
RJ-271400520301811300/9215660
(जनाणा)
|
2714005203NRG24050120241567400
|
05/01/2024
|
maniram
|
2714005203WL027100
|
maniram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932514
|
|
Mr. MANI RAM S/O SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
MUNDWAN
|
RJ-271400520301811300/9215660
(जनाणा)
|
2714005203NRG24050120241567401
|
05/01/2024
|
raju
|
2714005203WL027100
|
raju
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932331
|
|
Mrs. . RAJUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
MUNDWAN
|
RJ-271400520301811300/9215661
(जनाणा)
|
2714005203NRG24050120241567402
|
05/01/2024
|
kanwarai
|
2714005203WL027100
|
kanwarai
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932344
|
|
Mrs. . KANWARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
MUNDWAN
|
RJ-271400520301811300/9215661-A
(जनाणा)
|
2714005203NRG24050120241567403
|
05/01/2024
|
MUNI
|
2714005203WL027100
|
MUNI
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932329
|
|
Mrs. . MUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
MUNDWAN
|
RJ-271400520301811300/9215662
(जनाणा)
|
2714005203NRG24050120241567404
|
05/01/2024
|
ramee
|
2714005203WL027100
|
ramee
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932421
|
|
Mrs. . RAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
MUNDWAN
|
RJ-271400520301811300/9215664
(जनाणा)
|
2714005203NRG24050120241567406
|
05/01/2024
|
choturi
|
2714005203WL027100
|
choturi
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932380
|
|
Mrs. . CHHOTUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
MUNDWAN
|
RJ-271400520301811300/9215669
(जनाणा)
|
2714005203NRG24050120241566926
|
05/01/2024
|
bharat
|
2714005203WL027097
|
bharat
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932524
|
|
Mr. BHARAT SINGH S/O PAPPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
MUNDWAN
|
RJ-271400520301811300/9215671
(जनाणा)
|
2714005203NRG24050120241567410
|
05/01/2024
|
patasi
|
2714005203WL027100
|
patasi
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932508
|
|
Mrs. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
MUNDWAN
|
RJ-271400520301811300/9215671-A
(जनाणा)
|
2714005203NRG24050120241567411
|
05/01/2024
|
mahipal
|
2714005203WL027100
|
mahipal
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932276
|
|
Mr. MAHIPAL MUNDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
MUNDWAN
|
RJ-271400520301811300/9215674
(जनाणा)
|
2714005203NRG24050120241567538
|
05/01/2024
|
baldevram
|
2714005203WL027102
|
baldevram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932361
|
|
Mr. BALDEV S/O CHANDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
MUNDWAN
|
RJ-271400520301811300/9215675
(जनाणा)
|
2714005203NRG24050120241567413
|
05/01/2024
|
chenaram
|
2714005203WL027100
|
chenaram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932726
|
|
Mr. CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
MUNDWAN
|
RJ-271400520301811300/9215675
(जनाणा)
|
2714005203NRG24050120241567412
|
05/01/2024
|
santi
|
2714005203WL027100
|
santi
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932493
|
|
Mrs. SHANTI W/O CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
MUNDWAN
|
RJ-271400520301811300/9215675-B
(जनाणा)
|
2714005203NRG24050120241566674
|
05/01/2024
|
santu
|
2714005203WL027091
|
santu
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932722
|
|
Mrs. SANTU .
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
MUNDWAN
|
RJ-271400520301811300/9215676
(जनाणा)
|
2714005203NRG24050120241567539
|
05/01/2024
|
kamli
|
2714005203WL027102
|
kamli
|
00089
|
CBIN0280440
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899932333
|
|
Mrs. . KAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
MUNDWAN
|
RJ-271400520301811300/9215680
(जनाणा)
|
2714005203NRG24050120241566929
|
05/01/2024
|
choturi
|
2714005203WL027097
|
choturi
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932529
|
|
Mrs. CHHOTUDI W/O OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
MUNDWAN
|
RJ-271400520301811300/9215680
(जनाणा)
|
2714005203NRG24050120241566927
|
05/01/2024
|
omparkash
|
2714005203WL027097
|
omparkash
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932469
|
|
Mr. OM PRAKASH S/O JASARAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
MUNDWAN
|
RJ-271400520301811300/9215680
(जनाणा)
|
2714005203NRG24050120241566928
|
05/01/2024
|
patasi
|
2714005203WL027097
|
patasi
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932528
|
|
Mrs. PATASI W/O JASSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
MUNDWAN
|
RJ-271400520301811300/9215681
(जनाणा)
|
2714005203NRG24050120241566931
|
05/01/2024
|
bidami
|
2714005203WL027097
|
bidami
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932915
|
|
Ms. BIDAMI W/O MANGI LAL JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
MUNDWAN
|
RJ-271400520301811300/9215681
(जनाणा)
|
2714005203NRG24050120241566930
|
05/01/2024
|
MANGILAL
|
2714005203WL027097
|
MANGILAL
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932813
|
|
Mr. MANGI LAL JAT S/O CHUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
MUNDWAN
|
RJ-271400520301811300/9215682
(जनाणा)
|
2714005203NRG24050120241566932
|
05/01/2024
|
ajypal
|
2714005203WL027097
|
ajypal
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932957
|
|
Mr. AJAY PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
MUNDWAN
|
RJ-271400520301811300/9215686
(जनाणा)
|
2714005203NRG24050120241566675
|
05/01/2024
|
bhanwrai
|
2714005203WL027091
|
bhanwrai
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932414
|
|
Mrs. . BHANWARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
MUNDWAN
|
RJ-271400520301811300/9215686-A
(जनाणा)
|
2714005203NRG24050120241566676
|
05/01/2024
|
SARDA
|
2714005203WL027091
|
SARDA
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932956
|
|
Mrs. SHARDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
MUNDWAN
|
RJ-271400520301811300/9215687
(जनाणा)
|
2714005203NRG24050120241566677
|
05/01/2024
|
prema
|
2714005203WL027091
|
prema
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932621
|
|
Mrs. PARMA W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
MUNDWAN
|
RJ-271400520301811300/9215688
(जनाणा)
|
2714005203NRG24050120241567541
|
05/01/2024
|
sankrlal
|
2714005203WL027102
|
sankrlal
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899932851
|
|
Mr. SHANKAR LAL S/O KAILASH MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
MUNDWAN
|
RJ-271400520301811300/9215690
(जनाणा)
|
2714005203NRG24050120241566678
|
05/01/2024
|
kanwruram
|
2714005203WL027091
|
kanwruram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932440
|
|
Mr. KANWARA RAM S/O BHAU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
MUNDWAN
|
RJ-271400520301811300/9215690
(जनाणा)
|
2714005203NRG24050120241566679
|
05/01/2024
|
sumitra
|
2714005203WL027091
|
sumitra
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932632
|
|
Mrs. SUMITRA W/O KANVARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
MUNDWAN
|
RJ-271400520301811300/9215692-A
(जनाणा)
|
2714005203NRG24050120241566935
|
05/01/2024
|
SARLA
|
2714005203WL027097
|
SARLA
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932947
|
|
Mrs. Sarla SARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
MUNDWAN
|
RJ-271400520301811300/9215693
(जनाणा)
|
2714005203NRG24050120241566681
|
05/01/2024
|
santosh
|
2714005203WL027091
|
santosh
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932495
|
|
Mrs. SANTOSH DEVI W/O SUJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
MUNDWAN
|
RJ-271400520301811300/9215693
(जनाणा)
|
2714005203NRG24050120241566680
|
05/01/2024
|
surjaram
|
2714005203WL027091
|
surjaram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932541
|
|
Mr. SUJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
MUNDWAN
|
RJ-271400520301811300/9215694-A
(जनाणा)
|
2714005203NRG24050120241566936
|
05/01/2024
|
URMILA
|
2714005203WL027097
|
URMILA
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932443
|
|
Mrs. URMILA W/O SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
MUNDWAN
|
RJ-271400520301811300/9215696
(जनाणा)
|
2714005203NRG24050120241567542
|
05/01/2024
|
idanram
|
2714005203WL027102
|
idanram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932820
|
|
Mr. AIDAN RAM S/O MANGALA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
MUNDWAN
|
RJ-271400520301811300/9215699
(जनाणा)
|
2714005203NRG24050120241566941
|
05/01/2024
|
kamala
|
2714005203WL027097
|
kamala
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932674
|
|
Mrs. KAMALA W/O GHANSHYAM SHRMA
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
MUNDWAN
|
RJ-271400520301811300/9215699
(जनाणा)
|
2714005203NRG24050120241566939
|
05/01/2024
|
shrawan
|
2714005203WL027097
|
shrawan
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932902
|
|
Mr. SHARWAN KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
MUNDWAN
|
RJ-271400520301811300/9215701
(जनाणा)
|
2714005203NRG24050120241567543
|
05/01/2024
|
choti
|
2714005203WL027102
|
choti
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932432
|
|
Mrs. CHHOTI W/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
MUNDWAN
|
RJ-271400520301811300/9215701-A
(जनाणा)
|
2714005203NRG24050120241566682
|
05/01/2024
|
DINESH
|
2714005203WL027091
|
DINESH
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932308
|
|
Mr. DINESH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
MUNDWAN
|
RJ-271400520301811300/9215703-A
(जनाणा)
|
2714005203NRG24050120241566942
|
05/01/2024
|
NANDU SHARMA
|
2714005203WL027097
|
NANDU SHARMA
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932775
|
|
NANDU SHARMA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
332
|
MUNDWAN
|
RJ-271400520301811300/9215708
(जनाणा)
|
2714005203NRG24050120241566685
|
05/01/2024
|
dglaki
|
2714005203WL027091
|
dglaki
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932446
|
|
Mrs. . DHAGALKI
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
MUNDWAN
|
RJ-271400520301811300/9215708-A
(जनाणा)
|
2714005203NRG24050120241566686
|
05/01/2024
|
PREHALAD
|
2714005203WL027091
|
PREHALAD
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932831
|
|
PRAHLAD SO NENA RAM
|
UNION BANK OF INDIA(508500)
|
|
334
|
MUNDWAN
|
RJ-271400520301811300/9215708-A
(जनाणा)
|
2714005203NRG24050120241566687
|
05/01/2024
|
TARA
|
2714005203WL027091
|
TARA
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932745
|
|
MISS TARA UMMEDRAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
MUNDWAN
|
RJ-271400520301811300/9215708-B
(जनाणा)
|
2714005203NRG24050120241566688
|
05/01/2024
|
Geeta
|
2714005203WL027091
|
Geeta
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932789
|
|
Mrs. GITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
MUNDWAN
|
RJ-271400520301811300/9215710
(जनाणा)
|
2714005203NRG24050120241566690
|
05/01/2024
|
sita
|
2714005203WL027091
|
sita
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932381
|
|
Mrs. . SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
MUNDWAN
|
RJ-271400520301811300/9215711
(जनाणा)
|
2714005203NRG24050120241566943
|
05/01/2024
|
kamla
|
2714005203WL027097
|
kamla
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932339
|
|
Mrs. . KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
MUNDWAN
|
RJ-271400520301811300/9215711-A
(जनाणा)
|
2714005203NRG24050120241567545
|
05/01/2024
|
JAGDISH
|
2714005203WL027102
|
JAGDISH
|
00089
|
CBIN0280440
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899932771
|
|
Mr. JAGDISH JAGDISH JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
MUNDWAN
|
RJ-271400520301811300/9215712
(जनाणा)
|
2714005203NRG24050120241566945
|
05/01/2024
|
sarjuri
|
2714005203WL027097
|
sarjuri
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932616
|
|
Mrs. SARJU DEVI W/O BISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
MUNDWAN
|
RJ-271400520301811300/9215712
(जनाणा)
|
2714005203NRG24050120241566944
|
05/01/2024
|
visnuram
|
2714005203WL027097
|
visnuram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932617
|
|
Mr. BISHNA RAM S/O MOHANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
MUNDWAN
|
RJ-271400520301811300/9215713
(जनाणा)
|
2714005203NRG24050120241566946
|
05/01/2024
|
kamli
|
2714005203WL027097
|
kamli
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932460
|
|
Mrs. - KAMALI W/O RAMABAKSHA MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
MUNDWAN
|
RJ-271400520301811300/9215714
(जनाणा)
|
2714005203NRG24050120241566692
|
05/01/2024
|
sita
|
2714005203WL027091
|
sita
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932507
|
|
Mrs. SITA W/O RAM PAL JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
MUNDWAN
|
RJ-271400520301811300/9215714
(जनाणा)
|
2714005203NRG24050120241566693
|
05/01/2024
|
surta
|
2714005203WL027091
|
surta
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932396
|
|
Mrs. . SURTA
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
MUNDWAN
|
RJ-271400520301811300/9215715
(जनाणा)
|
2714005203NRG24050120241566694
|
05/01/2024
|
haraman ram
|
2714005203WL027091
|
haraman ram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932526
|
|
Mr. HADMAN RAM S/O THAKRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
MUNDWAN
|
RJ-271400520301811300/9215717
(जनाणा)
|
2714005203NRG24050120241566695
|
05/01/2024
|
chotaram
|
2714005203WL027091
|
chotaram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932457
|
|
Mr. CHHOTA RAM S/O THAKRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
MUNDWAN
|
RJ-271400520301811300/9215717
(जनाणा)
|
2714005203NRG24050120241566696
|
05/01/2024
|
papuri
|
2714005203WL027091
|
papuri
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932412
|
|
Mrs. PAPUDI W/O CHOTA RAM KUMHAR PAPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
MUNDWAN
|
RJ-271400520301811300/9215720
(जनाणा)
|
2714005203NRG24050120241566697
|
05/01/2024
|
magupuri
|
2714005203WL027091
|
magupuri
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932822
|
|
Mr. MANGUPURI S/O PUSAPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
MUNDWAN
|
RJ-271400520301811300/9215720-A
(जनाणा)
|
2714005203NRG24050120241566698
|
05/01/2024
|
RAMPARSAD
|
2714005203WL027091
|
RAMPARSAD
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932286
|
|
Mr. RAMPRASAD S/O MANGOOPURI
|
INDIAN BANK(607105)
|
|
349
|
MUNDWAN
|
RJ-271400520301811300/9215721
(जनाणा)
|
2714005203NRG24050120241566699
|
05/01/2024
|
santosh
|
2714005203WL027091
|
santosh
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932598
|
|
Mr. SANTOSH W/O OM PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
MUNDWAN
|
RJ-271400520301811300/9215722-A
(जनाणा)
|
2714005203NRG24050120241566701
|
05/01/2024
|
suman
|
2714005203WL027091
|
suman
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932320
|
|
Samudri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
MUNDWAN
|
RJ-271400520301811300/9215724
(जनाणा)
|
2714005203NRG24050120241566702
|
05/01/2024
|
guti
|
2714005203WL027091
|
guti
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932520
|
|
Mrs. GUTI W/O SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
MUNDWAN
|
RJ-271400520301811300/9215732-A
(जनाणा)
|
2714005203NRG24050120241566947
|
05/01/2024
|
Sumitra
|
2714005203WL027097
|
Sumitra
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932782
|
|
Mrs. SUMITRA W/O SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
MUNDWAN
|
RJ-271400520301811300/9215732-A
(जनाणा)
|
2714005203NRG24050120241566948
|
05/01/2024
|
Suresh
|
2714005203WL027097
|
Suresh
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932785
|
|
Ms. SURESH SURESH SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
MUNDWAN
|
RJ-271400520301811300/9215733
(जनाणा)
|
2714005203NRG24050120241566949
|
05/01/2024
|
omprakash
|
2714005203WL027097
|
omprakash
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932898
|
|
Mr. OMPRAKASH S/O RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
MUNDWAN
|
RJ-271400520301811300/9215735
(जनाणा)
|
2714005203NRG24050120241567546
|
05/01/2024
|
mohani
|
2714005203WL027102
|
mohani
|
00089
|
CBIN0280440
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899932532
|
|
Mrs. MOHANI W/O DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
MUNDWAN
|
RJ-271400520301811300/9215735-A
(जनाणा)
|
2714005203NRG24050120241567547
|
05/01/2024
|
NENARAM
|
2714005203WL027102
|
NENARAM
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932778
|
|
Mr. NENA RAM S/O DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
MUNDWAN
|
RJ-271400520301811300/9215740
(जनाणा)
|
2714005203NRG24050120241566952
|
05/01/2024
|
JASODA
|
2714005203WL027097
|
JASODA
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899932773
|
|
Mrs. JASODA .
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
MUNDWAN
|
RJ-271400520301811300/9215742
(जनाणा)
|
2714005203NRG24050120241566953
|
05/01/2024
|
RAJURAM
|
2714005203WL027097
|
RAJURAM
|
00089
|
CBIN0280440
|
2600
|
2600
|
Rejected
|
16/03/2024
|
|
1899932916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
359
|
MUNDWAN
|
RJ-271400520301811300/9215745
(जनाणा)
|
2714005203NRG24050120241566706
|
05/01/2024
|
bhanwari
|
2714005203WL027091
|
bhanwari
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932783
|
|
Mrs. BHANWARAI W/O MEHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
MUNDWAN
|
RJ-271400520301811300/9215750
(जनाणा)
|
2714005203NRG24050120241566709
|
05/01/2024
|
shanti
|
2714005203WL027091
|
shanti
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932289
|
|
Mrs. . SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
MUNDWAN
|
RJ-271400520301811300/9215750-A
(जनाणा)
|
2714005203NRG24050120241566711
|
05/01/2024
|
URMILA
|
2714005203WL027091
|
URMILA
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932274
|
|
Mrs. URMILA D/O KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
MUNDWAN
|
RJ-271400520301811300/9215750-B
(जनाणा)
|
2714005203NRG24050120241566713
|
05/01/2024
|
SANTOSH
|
2714005203WL027091
|
SANTOSH
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932951
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
MUNDWAN
|
RJ-271400520301811300/9215751
(जनाणा)
|
2714005203NRG24050120241566954
|
05/01/2024
|
bholaram
|
2714005203WL027097
|
bholaram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932784
|
|
Mr. BHOLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
MUNDWAN
|
RJ-271400520301811300/9215751
(जनाणा)
|
2714005203NRG24050120241566955
|
05/01/2024
|
mdi
|
2714005203WL027097
|
mdi
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932899
|
|
Mrs. MADI W/O BHOLA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
MUNDWAN
|
RJ-271400520301811300/9215753
(जनाणा)
|
2714005203NRG24050120241566715
|
05/01/2024
|
SARWANRAM
|
2714005203WL027091
|
SARWANRAM
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932316
|
|
Mr. Shrawan Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
MUNDWAN
|
RJ-271400520301811300/9215753-A
(जनाणा)
|
2714005203NRG24050120241566717
|
05/01/2024
|
SAMPU
|
2714005203WL027091
|
SAMPU
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932297
|
|
Mrs. SAMPU W/O RAMARATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
MUNDWAN
|
RJ-271400520301811300/9215760
(जनाणा)
|
2714005203NRG24050120241567550
|
05/01/2024
|
panki
|
2714005203WL027102
|
panki
|
00089
|
CBIN0280440
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899932636
|
|
Mrs. PANKI W/O MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
MUNDWAN
|
RJ-271400520301811300/9215761
(जनाणा)
|
2714005203NRG24050120241566962
|
05/01/2024
|
shanti
|
2714005203WL027097
|
shanti
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932781
|
|
Mr. SHANTI W/O BADRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
MUNDWAN
|
RJ-271400520301811300/9215761-A
(जनाणा)
|
2714005203NRG24050120241566963
|
05/01/2024
|
PREMI
|
2714005203WL027097
|
PREMI
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932538
|
|
Mrs. PREMI W/O SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
MUNDWAN
|
RJ-271400520301811300/9215761-B
(जनाणा)
|
2714005203NRG24050120241566966
|
05/01/2024
|
MENA
|
2714005203WL027097
|
MENA
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932700
|
|
Mrs. MENA W/O SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
MUNDWAN
|
RJ-271400520301811300/9215762
(जनाणा)
|
2714005203NRG24050120241566967
|
05/01/2024
|
patasi
|
2714005203WL027097
|
patasi
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932394
|
|
Mrs. . PATASI
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
MUNDWAN
|
RJ-271400520301811300/9215765
(जनाणा)
|
2714005203NRG24050120241566969
|
05/01/2024
|
genudi devi
|
2714005203WL027097
|
genudi devi
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932461
|
|
Mrs. GENA DEVI W/O PREMA RAM BHAKAL JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
MUNDWAN
|
RJ-271400520301811300/9215769
(जनाणा)
|
2714005203NRG24050120241567551
|
05/01/2024
|
kanwarilal
|
2714005203WL027102
|
kanwarilal
|
00089
|
CBIN0280440
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899932629
|
|
Mr. KANVARI LAL S/O DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
MUNDWAN
|
RJ-271400520301811300/9215769-A
(जनाणा)
|
2714005203NRG24050120241566719
|
05/01/2024
|
DHAPUDI
|
2714005203WL027091
|
DHAPUDI
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932336
|
|
Mrs. . DHAPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
MUNDWAN
|
RJ-271400520301811300/9215769-A
(जनाणा)
|
2714005203NRG24050120241566718
|
05/01/2024
|
KELASHRAM
|
2714005203WL027091
|
KELASHRAM
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932418
|
|
Mr. KAILASH S/O KANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
MUNDWAN
|
RJ-271400520301811300/9215773
(जनाणा)
|
2714005203NRG24050120241566721
|
05/01/2024
|
likhama
|
2714005203WL027091
|
likhama
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932601
|
|
Mr. LIKHAMA RAM S/O NATHA RAM JAT (BHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
MUNDWAN
|
RJ-271400520301811300/9215773
(जनाणा)
|
2714005203NRG24050120241566720
|
05/01/2024
|
mohani
|
2714005203WL027091
|
mohani
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932452
|
|
Mrs. . MOHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
MUNDWAN
|
RJ-271400520301811300/9215773-A
(जनाणा)
|
2714005203NRG24050120241566723
|
05/01/2024
|
geeta
|
2714005203WL027091
|
geeta
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932324
|
|
Mrs. . GITUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
MUNDWAN
|
RJ-271400520301811300/9215775-A
(जनाणा)
|
2714005203NRG24050120241566970
|
05/01/2024
|
KESARAM
|
2714005203WL027097
|
KESARAM
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932904
|
|
Kesha Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
380
|
MUNDWAN
|
RJ-271400520301811300/9215776
(जनाणा)
|
2714005203NRG24050120241567552
|
05/01/2024
|
Shiv Dan
|
2714005203WL027102
|
Shiv Dan
|
00089
|
CBIN0280440
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899932517
|
|
Mr. SHIV DAN S/O MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
MUNDWAN
|
RJ-271400520301811300/9215776
(जनाणा)
|
2714005203NRG24050120241566972
|
05/01/2024
|
sita
|
2714005203WL027097
|
sita
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932516
|
|
Mrs. SITA W/O SHIVDAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
MUNDWAN
|
RJ-271400520301811300/9215777
(जनाणा)
|
2714005203NRG24050120241567553
|
05/01/2024
|
baouri
|
2714005203WL027102
|
baouri
|
00089
|
CBIN0280440
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899932569
|
|
Mrs. BAUDI W/O PUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
MUNDWAN
|
RJ-271400520301811300/9215779
(जनाणा)
|
2714005203NRG24050120241567554
|
05/01/2024
|
naturam
|
2714005203WL027102
|
naturam
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899932675
|
|
Mr. NATHU RAM S/O RAM DHAN JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
MUNDWAN
|
RJ-271400520301811300/9215779-A
(जनाणा)
|
2714005203NRG24050120241566724
|
05/01/2024
|
SAMPUDI
|
2714005203WL027091
|
SAMPUDI
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932343
|
|
Mrs. . SAMPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
MUNDWAN
|
RJ-271400520301811300/9215779-B
(जनाणा)
|
2714005203NRG24050120241566725
|
05/01/2024
|
RUPARAM
|
2714005203WL027091
|
RUPARAM
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932786
|
|
Mr. RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
MUNDWAN
|
RJ-271400520301811300/9215780
(जनाणा)
|
2714005203NRG24050120241566974
|
05/01/2024
|
geka
|
2714005203WL027097
|
geka
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932946
|
|
Mrs. GEKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
MUNDWAN
|
RJ-271400520301811300/9215782
(जनाणा)
|
2714005203NRG24050120241567555
|
05/01/2024
|
ayodhya
|
2714005203WL027102
|
ayodhya
|
00089
|
CBIN0280440
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899932401
|
|
Mrs. . AJODHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
MUNDWAN
|
RJ-271400520301811300/9215782-A
(जनाणा)
|
2714005203NRG24050120241567557
|
05/01/2024
|
ARCHNA
|
2714005203WL027102
|
ARCHNA
|
00089
|
CBIN0280440
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899932327
|
|
Mrs. . ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
MUNDWAN
|
RJ-271400520301811300/9215782-A
(जनाणा)
|
2714005203NRG24050120241567556
|
05/01/2024
|
BAJRANG
|
2714005203WL027102
|
BAJRANG
|
00089
|
CBIN0280440
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899932518
|
|
Mr. BAJRANG S/O GOPI KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
MUNDWAN
|
RJ-271400520301811300/9215784
(जनाणा)
|
2714005203NRG24050120241566726
|
05/01/2024
|
solek
|
2714005203WL027091
|
solek
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932419
|
|
Mrs. SOLAK W/O ANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
MUNDWAN
|
RJ-271400520301811300/9215785
(जनाणा)
|
2714005203NRG24050120241566727
|
05/01/2024
|
nurajha
|
2714005203WL027091
|
nurajha
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932283
|
|
Mrs. . NURAJAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
MUNDWAN
|
RJ-271400520301811300/9215787-B
(जनाणा)
|
2714005203NRG24050120241566976
|
05/01/2024
|
KAMALA
|
2714005203WL027097
|
KAMALA
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932697
|
|
Kamla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
393
|
MUNDWAN
|
RJ-271400520301811300/9215790
(जनाणा)
|
2714005203NRG24050120241566729
|
05/01/2024
|
narbada
|
2714005203WL027091
|
narbada
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932646
|
|
Mr. NARMDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
MUNDWAN
|
RJ-271400520301811300/9215792-A
(जनाणा)
|
2714005203NRG24050120241566731
|
05/01/2024
|
JANI
|
2714005203WL027091
|
JANI
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932319
|
|
Jyani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
395
|
MUNDWAN
|
RJ-271400520301811300/9215793
(जनाणा)
|
2714005203NRG24050120241566733
|
05/01/2024
|
ram kanwar
|
2714005203WL027091
|
ram kanwar
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932553
|
|
Mrs. RAM KANWAR W/O SAWAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
MUNDWAN
|
RJ-271400520301811300/9215794
(जनाणा)
|
2714005203NRG24050120241566734
|
05/01/2024
|
santosh kanwar
|
2714005203WL027091
|
santosh kanwar
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932509
|
|
Mrs. SANTOSH KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
MUNDWAN
|
RJ-271400520301811300/9215794-A
(जनाणा)
|
2714005203NRG24050120241566735
|
05/01/2024
|
bharat singh
|
2714005203WL027091
|
bharat singh
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932850
|
|
Mr. BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
MUNDWAN
|
RJ-271400520301811300/9215794-A
(जनाणा)
|
2714005203NRG24050120241566736
|
05/01/2024
|
SAROJ KANWAR
|
2714005203WL027091
|
SAROJ KANWAR
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932270
|
|
Mrs. SAROJ KANWAR W/O BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
MUNDWAN
|
RJ-271400520301811300/9215798
(जनाणा)
|
2714005203NRG24050120241566979
|
05/01/2024
|
neni
|
2714005203WL027097
|
neni
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932557
|
|
Mrs. NAINI W/O JAG RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
MUNDWAN
|
RJ-271400520301811300/9215798-A
(जनाणा)
|
2714005203NRG24050120241566981
|
05/01/2024
|
LADU DEVI
|
2714005203WL027097
|
LADU DEVI
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932559
|
|
Mrs. LADU DEVI W/O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
MUNDWAN
|
RJ-271400520301811300/9215798-A
(जनाणा)
|
2714005203NRG24050120241566980
|
05/01/2024
|
RAMPARSAD
|
2714005203WL027097
|
RAMPARSAD
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932558
|
|
Mr. RAMPRASAD S/O JAGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
MUNDWAN
|
RJ-271400520301811300/9215804
(जनाणा)
|
2714005203NRG24050120241566739
|
05/01/2024
|
dinesh
|
2714005203WL027091
|
dinesh
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932301
|
|
Mr. DINESH BHAKAL BHAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
MUNDWAN
|
RJ-271400520301811300/9215806
(जनाणा)
|
2714005203NRG24050120241566740
|
05/01/2024
|
sarla kanwar
|
2714005203WL027091
|
sarla kanwar
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932838
|
|
Mrs. SARLA KANWAR W/O CHHATU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
MUNDWAN
|
RJ-271400520301811300/9215807
(जनाणा)
|
2714005203NRG24050120241566741
|
05/01/2024
|
SITA KANWAR
|
2714005203WL027091
|
SITA KANWAR
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932826
|
|
Mrs. SITA KANWAR W/O ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
MUNDWAN
|
RJ-271400520301811300/9215808
(जनाणा)
|
2714005203NRG24050120241566742
|
05/01/2024
|
SAJAN SINGH
|
2714005203WL027091
|
SAJAN SINGH
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932841
|
|
Mr. SAJAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
MUNDWAN
|
RJ-271400520301811300/9215808-A
(जनाणा)
|
2714005203NRG24050120241566743
|
05/01/2024
|
UMMED SINGH
|
2714005203WL027091
|
UMMED SINGH
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932437
|
|
Mr. UMMED SINGH S/O SAJJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
MUNDWAN
|
RJ-271400520301811300/9215809
(जनाणा)
|
2714005203NRG24050120241567558
|
05/01/2024
|
sitaram
|
2714005203WL027102
|
sitaram
|
00089
|
CBIN0280440
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899932660
|
|
Mr. SITA RAM S/O GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
MUNDWAN
|
RJ-271400520301811300/9215809-A
(जनाणा)
|
2714005203NRG24050120241566746
|
05/01/2024
|
MANJU
|
2714005203WL027091
|
MANJU
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932378
|
|
Mrs. . MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
MUNDWAN
|
RJ-271400520301811300/9215809-A
(जनाणा)
|
2714005203NRG24050120241566745
|
05/01/2024
|
RAMESWAR
|
2714005203WL027091
|
RAMESWAR
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932512
|
|
Mr. RAMESHWAR S/O SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
MUNDWAN
|
RJ-271400520301811300/9215811
(जनाणा)
|
2714005203NRG24050120241566982
|
05/01/2024
|
nathuram
|
2714005203WL027097
|
nathuram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932530
|
|
Mr. NATHU RAM S/O SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
MUNDWAN
|
RJ-271400520301811300/9215818
(जनाणा)
|
2714005203NRG24050120241567559
|
05/01/2024
|
CHUTARA RAM
|
2714005203WL027102
|
CHUTARA RAM
|
00089
|
CBIN0280440
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899932823
|
|
Mr. CHUTRA RAM S/O SABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
MUNDWAN
|
RJ-271400520301811300/9215818-A
(जनाणा)
|
2714005203NRG24050120241567560
|
05/01/2024
|
SUNDARAM
|
2714005203WL027102
|
SUNDARAM
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932685
|
|
Mr. SUNDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
MUNDWAN
|
RJ-271400520301811300/9215917
(जनाणा)
|
2714005203NRG24050120241566747
|
05/01/2024
|
bharmal
|
2714005203WL027091
|
bharmal
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932279
|
|
Mr. BHAR MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
MUNDWAN
|
RJ-271400520301811300/9215917
(जनाणा)
|
2714005203NRG24050120241566748
|
05/01/2024
|
siwari
|
2714005203WL027091
|
siwari
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932570
|
|
Mrs. SHIVRI W/O BHARMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
MUNDWAN
|
RJ-271400520301811300/9215924
(जनाणा)
|
2714005203NRG24050120241566749
|
05/01/2024
|
eburi
|
2714005203WL027091
|
eburi
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932288
|
|
Mrs. . IBUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
MUNDWAN
|
RJ-271400520301811300/9215924-A
(जनाणा)
|
2714005203NRG24050120241566751
|
05/01/2024
|
bulki
|
2714005203WL027091
|
bulki
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932354
|
|
Bulaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
417
|
MUNDWAN
|
RJ-271400520301811300/9215924-C
(जनाणा)
|
2714005203NRG24050120241566753
|
05/01/2024
|
Chanda
|
2714005203WL027091
|
Chanda
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932362
|
|
MRS CHANDA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
418
|
MUNDWAN
|
RJ-271400520301811300/9215928
(जनाणा)
|
2714005203NRG24050120241566983
|
05/01/2024
|
rampyari
|
2714005203WL027097
|
rampyari
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932691
|
|
Mrs. RAMPYARI W/O ARJUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
MUNDWAN
|
RJ-271400520301811300/9215928
(जनाणा)
|
2714005203NRG24050120241566984
|
05/01/2024
|
rekharam
|
2714005203WL027097
|
rekharam
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932892
|
|
REKHA RAM
|
BANK OF BARODA(606985)
|
|
420
|
MUNDWAN
|
RJ-271400520301811300/9215929
(जनाणा)
|
2714005203NRG24050120241566754
|
05/01/2024
|
omsingh
|
2714005203WL027091
|
omsingh
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932417
|
|
Mr. OM SINGH S/O SAKHAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
MUNDWAN
|
RJ-271400520301811300/9215929
(जनाणा)
|
2714005203NRG24050120241566755
|
05/01/2024
|
SARDA KANWAR
|
2714005203WL027091
|
SARDA KANWAR
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932555
|
|
Mrs. SURAJ KANWAR W/O OM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
MUNDWAN
|
RJ-271400520301811300/9215931
(जनाणा)
|
2714005203NRG24050120241566756
|
05/01/2024
|
sarju
|
2714005203WL027091
|
sarju
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932342
|
|
Mrs. . SARJU
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
MUNDWAN
|
RJ-271400520301811300/9215932
(जनाणा)
|
2714005203NRG24050120241566758
|
05/01/2024
|
Handmanram
|
2714005203WL027091
|
Handmanram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932554
|
|
Mr. HADMAN RAM S/O CHANDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
MUNDWAN
|
RJ-271400520301811300/9215932-A
(जनाणा)
|
2714005203NRG24050120241566759
|
05/01/2024
|
URMILA
|
2714005203WL027091
|
URMILA
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932341
|
|
Mrs. . URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
MUNDWAN
|
RJ-271400520301811300/9215933-A
(जनाणा)
|
2714005203NRG24050120241566761
|
05/01/2024
|
DHANU SINGH
|
2714005203WL027091
|
DHANU SINGH
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932409
|
|
Mr. DHANNU SINGH S/O SHAITAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
MUNDWAN
|
RJ-271400520301811300/9215939
(जनाणा)
|
2714005203NRG24050120241566988
|
05/01/2024
|
bhawarlal
|
2714005203WL027097
|
bhawarlal
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932422
|
|
Mrs. AAIMOTO W O THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
MUNDWAN
|
RJ-271400520301811300/9215939
(जनाणा)
|
2714005203NRG24050120241566987
|
05/01/2024
|
kamla
|
2714005203WL027097
|
kamla
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932384
|
|
Mrs. . KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
MUNDWAN
|
RJ-271400520301811300/9215939-A
(जनाणा)
|
2714005203NRG24050120241566989
|
05/01/2024
|
SARLA
|
2714005203WL027097
|
SARLA
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932450
|
|
Mrs. . SARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
MUNDWAN
|
RJ-271400520301811300/9215942
(जनाणा)
|
2714005203NRG24050120241566763
|
05/01/2024
|
kama kamli
|
2714005203WL027091
|
kama kamli
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932323
|
|
Mrs. . KAMUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
MUNDWAN
|
RJ-271400520301811300/9216071
(जनाणा)
|
2714005203NRG24050120241566990
|
05/01/2024
|
omprakash
|
2714005203WL027097
|
omprakash
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932910
|
|
Mr. OM PRAKASH BHAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
MUNDWAN
|
RJ-271400520301811300/9216071
(जनाणा)
|
2714005203NRG24050120241566991
|
05/01/2024
|
SANTOSH
|
2714005203WL027097
|
SANTOSH
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932285
|
|
Mrs. . SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
MUNDWAN
|
RJ-271400520301811300/9216075-A
(जनाणा)
|
2714005203NRG24050120241566993
|
05/01/2024
|
HEERA
|
2714005203WL027097
|
HEERA
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932941
|
|
Mrs. HEERA W/O RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
MUNDWAN
|
RJ-271400520301811300/9216076
(जनाणा)
|
2714005203NRG24050120241567561
|
05/01/2024
|
sivari
|
2714005203WL027102
|
sivari
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932921
|
|
Mr. SINWARI W/O PUSA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
MUNDWAN
|
RJ-271400520301811300/9216077
(जनाणा)
|
2714005203NRG24050120241566994
|
05/01/2024
|
sipudi
|
2714005203WL027097
|
sipudi
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932295
|
|
Mrs. . SIPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
MUNDWAN
|
RJ-271400520301811300/9216078
(जनाणा)
|
2714005203NRG24050120241567562
|
05/01/2024
|
chotaram
|
2714005203WL027102
|
chotaram
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899932348
|
|
Mr. CHHOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
MUNDWAN
|
RJ-271400520301811300/9216079
(जनाणा)
|
2714005203NRG24050120241567564
|
05/01/2024
|
hulasi
|
2714005203WL027102
|
hulasi
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899932400
|
|
Mrs. HULASI W/O RADHA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
MUNDWAN
|
RJ-271400520301811300/9216080-A
(जनाणा)
|
2714005203NRG24050120241566766
|
05/01/2024
|
ramparkash
|
2714005203WL027091
|
ramparkash
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932300
|
|
Mr. RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
MUNDWAN
|
RJ-271400520301811300/9216080-A
(जनाणा)
|
2714005203NRG24050120241566767
|
05/01/2024
|
santosh
|
2714005203WL027091
|
santosh
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932954
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
MUNDWAN
|
RJ-271400520301811300/9216081
(जनाणा)
|
2714005203NRG24050120241566995
|
05/01/2024
|
omparkash
|
2714005203WL027097
|
omparkash
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932684
|
|
Mr. OMPRAKASK -
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
MUNDWAN
|
RJ-271400520301811300/9216081-A
(जनाणा)
|
2714005203NRG24050120241566997
|
05/01/2024
|
SAWRARAM
|
2714005203WL027097
|
SAWRARAM
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932298
|
|
Mr. SANWARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
MUNDWAN
|
RJ-271400520301811300/9216083
(जनाणा)
|
2714005203NRG24050120241567002
|
05/01/2024
|
kani
|
2714005203WL027097
|
kani
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932340
|
|
Mrs. . KANI
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
MUNDWAN
|
RJ-271400520301811300/9216083-A
(जनाणा)
|
2714005203NRG24050120241567003
|
05/01/2024
|
NIRMA
|
2714005203WL027097
|
NIRMA
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932710
|
|
Mrs. NIRMA W/O MEHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
MUNDWAN
|
RJ-271400520301811300/9216093-B
(जनाणा)
|
2714005203NRG24050120241567004
|
05/01/2024
|
PUKHRAJ
|
2714005203WL027097
|
PUKHRAJ
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932359
|
|
Mr. PUKHRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
MUNDWAN
|
RJ-271400520301811300/9216095
(जनाणा)
|
2714005203NRG24050120241567006
|
05/01/2024
|
hemaram
|
2714005203WL027097
|
hemaram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932466
|
|
Mr. HEMA RAM S/O AMBA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
MUNDWAN
|
RJ-271400520301811300/9216095
(जनाणा)
|
2714005203NRG24050120241567005
|
05/01/2024
|
papuri
|
2714005203WL027097
|
papuri
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932929
|
|
Mrs. PAPPUDI W/O HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
MUNDWAN
|
RJ-271400520301811300/9216096
(जनाणा)
|
2714005203NRG24050120241567007
|
05/01/2024
|
bhawarai
|
2714005203WL027097
|
bhawarai
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932451
|
|
Mrs. . BHANVARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
MUNDWAN
|
RJ-271400520301811300/9216100
(जनाणा)
|
2714005203NRG24050120241567009
|
05/01/2024
|
neni
|
2714005203WL027097
|
neni
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932399
|
|
Mrs. . NENI
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
MUNDWAN
|
RJ-271400520301811300/9216103
(जनाणा)
|
2714005203NRG24050120241567011
|
05/01/2024
|
bauri
|
2714005203WL027097
|
bauri
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932627
|
|
Mrs. BAUDI W/O BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
MUNDWAN
|
RJ-271400520301811300/9216103
(जनाणा)
|
2714005203NRG24050120241567012
|
05/01/2024
|
rajendar
|
2714005203WL027097
|
rajendar
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932626
|
|
Mr. RAJENDRA S/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
MUNDWAN
|
RJ-271400520301811300/9216105
(जनाणा)
|
2714005203NRG24050120241567013
|
05/01/2024
|
sarda
|
2714005203WL027097
|
sarda
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932772
|
|
Mrs. SHARDA SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
MUNDWAN
|
RJ-271400520301811300/9216106
(जनाणा)
|
2714005203NRG24050120241567565
|
05/01/2024
|
bhauram
|
2714005203WL027102
|
bhauram
|
00089
|
CBIN0280440
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899932500
|
|
Mr. BHAU RAM S/O GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
MUNDWAN
|
RJ-271400520301811300/9216106-A
(जनाणा)
|
2714005203NRG24050120241567566
|
05/01/2024
|
KELASHRAM
|
2714005203WL027102
|
KELASHRAM
|
00089
|
CBIN0280440
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899932456
|
|
Mr. KAILASH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
MUNDWAN
|
RJ-271400520301811300/9216109
(जनाणा)
|
2714005203NRG24050120241567568
|
05/01/2024
|
sankarlal
|
2714005203WL027102
|
sankarlal
|
00089
|
CBIN0280440
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899932468
|
|
Mr. SHANKARLAL S/O CHHOTHARAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
MUNDWAN
|
RJ-271400520301811300/9216109-A
(जनाणा)
|
2714005203NRG24050120241567569
|
05/01/2024
|
BHOLARAM
|
2714005203WL027102
|
BHOLARAM
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899932499
|
|
Mr. BHOLA RAM S/O CHOUTHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
MUNDWAN
|
RJ-271400520301811300/9216110
(जनाणा)
|
2714005203NRG24050120241567017
|
05/01/2024
|
sarda
|
2714005203WL027097
|
sarda
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932280
|
|
Mrs. SHARDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
MUNDWAN
|
RJ-271400520301811300/9216112
(जनाणा)
|
2714005203NRG24050120241567019
|
05/01/2024
|
ramchandr
|
2714005203WL027097
|
ramchandr
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932491
|
|
Mr. RAMCHANDRA S/O GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
MUNDWAN
|
RJ-271400520301811300/9216112
(जनाणा)
|
2714005203NRG24050120241567020
|
05/01/2024
|
sita
|
2714005203WL027097
|
sita
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932392
|
|
Mrs. . SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
MUNDWAN
|
RJ-271400520301811300/9216112-A
(जनाणा)
|
2714005203NRG24050120241567021
|
05/01/2024
|
MANIRAM
|
2714005203WL027097
|
MANIRAM
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932663
|
|
Mr. MANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
MUNDWAN
|
RJ-271400520301811300/9216112-B
(जनाणा)
|
2714005203NRG24050120241567022
|
05/01/2024
|
JAGDISH
|
2714005203WL027097
|
JAGDISH
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932827
|
|
Mr. JAGDISH -
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
MUNDWAN
|
RJ-271400520301811300/9216112-B
(जनाणा)
|
2714005203NRG24050120241567023
|
05/01/2024
|
SUMITRA
|
2714005203WL027097
|
SUMITRA
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932492
|
|
Mrs. SUMITRA W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
MUNDWAN
|
RJ-271400520301811300/9216116-A
(जनाणा)
|
2714005203NRG24050120241567571
|
05/01/2024
|
NIRMA
|
2714005203WL027102
|
NIRMA
|
00089
|
CBIN0280440
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899932716
|
|
Mrs. NIRMA W/O RAJURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
MUNDWAN
|
RJ-271400520301811300/9216117
(जनाणा)
|
2714005203NRG24050120241566768
|
05/01/2024
|
meera
|
2714005203WL027091
|
meera
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932423
|
|
Mrs. MEERA W/O GHEWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
MUNDWAN
|
RJ-271400520301811300/9216123
(जनाणा)
|
2714005203NRG24050120241567572
|
05/01/2024
|
prakash
|
2714005203WL027102
|
prakash
|
00089
|
CBIN0280440
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899932824
|
|
Mr. PRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
MUNDWAN
|
RJ-271400520301811300/9216125
(जनाणा)
|
2714005203NRG24050120241567574
|
05/01/2024
|
santosh
|
2714005203WL027102
|
santosh
|
00089
|
CBIN0280440
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899932291
|
|
Mrs. . SANTUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
MUNDWAN
|
RJ-271400520301811300/9216126
(जनाणा)
|
2714005203NRG24050120241566770
|
05/01/2024
|
bhawanrai
|
2714005203WL027091
|
bhawanrai
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932840
|
|
Mrs. BHANWARAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
MUNDWAN
|
RJ-271400520301811300/9216126-A
(जनाणा)
|
2714005203NRG24050120241566771
|
05/01/2024
|
KELASH
|
2714005203WL027091
|
KELASH
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932847
|
|
Mr. KAILASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
MUNDWAN
|
RJ-271400520301811300/9216129
(जनाणा)
|
2714005203NRG24050120241567575
|
05/01/2024
|
baouri
|
2714005203WL027102
|
baouri
|
00089
|
CBIN0280440
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899932454
|
|
Mrs. . BAUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
MUNDWAN
|
RJ-271400520301811300/9216140
(जनाणा)
|
2714005203NRG24050120241567576
|
05/01/2024
|
radha
|
2714005203WL027102
|
radha
|
00089
|
CBIN0280440
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899932349
|
|
Mrs. . RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
MUNDWAN
|
RJ-271400520301811300/9216140-A
(जनाणा)
|
2714005203NRG24050120241566774
|
05/01/2024
|
urmila
|
2714005203WL027091
|
urmila
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932382
|
|
Mrs. . URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
MUNDWAN
|
RJ-271400520301811300/9216142
(जनाणा)
|
2714005203NRG24050120241567577
|
05/01/2024
|
ramjiwan
|
2714005203WL027102
|
ramjiwan
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932488
|
|
Mr. RAMJIWAN S/O BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
MUNDWAN
|
RJ-271400520301811300/9216144
(जनाणा)
|
2714005203NRG24050120241566780
|
05/01/2024
|
chotaram
|
2714005203WL027091
|
chotaram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932533
|
|
Mr. CHHOTA RAM S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
MUNDWAN
|
RJ-271400520301811300/9216144
(जनाणा)
|
2714005203NRG24050120241566779
|
05/01/2024
|
methuri
|
2714005203WL027091
|
methuri
|
00089
|
CBIN0280440
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899932648
|
|
Mrs. MEHTUDI W/O CHHOTA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1159800
|
1159800
|
|
|
|
|
|
|
|
|
473
|
MUNDWAN
|
RJ-271400520301811300/3990692
(जनाणा)
|
2714005203NRG24050120241567504
|
05/01/2024
|
sukharam
|
2714005203WL027102
|
sukharam
|
00114
|
RSCB0028011
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899932869
|
|
Sukha Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
474
|
MUNDWAN
|
RJ-271400520301811300/3990710
(जनाणा)
|
2714005203NRG24050120241566585
|
05/01/2024
|
Babu Lal
|
2714005203WL027091
|
Babu Lal
|
00114
|
RSCB0028011
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932906
|
|
Babu Lal
|
INDUSIND BANK(607189)
|
|
475
|
MUNDWAN
|
RJ-271400520301811300/3990744
(जनाणा)
|
2714005203NRG24050120241566597
|
05/01/2024
|
bheraram
|
2714005203WL027091
|
bheraram
|
00114
|
RSCB0028011
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932464
|
|
Mr. KUKA RAM S/O SHIMBHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
MUNDWAN
|
RJ-271400520301811300/3990765
(जनाणा)
|
2714005203NRG24050120241567272
|
05/01/2024
|
babukhan
|
2714005203WL027100
|
babukhan
|
00114
|
RSCB0028011
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899932875
|
|
Mr. BABU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
MUNDWAN
|
RJ-271400520301811300/3990795
(जनाणा)
|
2714005203NRG24050120241567306
|
05/01/2024
|
omaram
|
2714005203WL027100
|
omaram
|
00114
|
RSCB0028011
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932867
|
|
Oma Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
478
|
MUNDWAN
|
RJ-271400520301811300/51470365
(जनाणा)
|
2714005203NRG24050120241567324
|
05/01/2024
|
sharda
|
2714005203WL027100
|
sharda
|
00114
|
RSCB0028011
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932870
|
|
Sharda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
479
|
MUNDWAN
|
RJ-271400520301811300/551467522
(जनाणा)
|
2714005203NRG24050120241566641
|
05/01/2024
|
kukaram
|
2714005203WL027091
|
kukaram
|
00114
|
RSCB0028011
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932868
|
|
Mr. KUKA RAM S/O SHIMBHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
MUNDWAN
|
RJ-271400520301811300/551467535
(जनाणा)
|
2714005203NRG24050120241567329
|
05/01/2024
|
bhima kanwar
|
2714005203WL027100
|
bhima kanwar
|
00114
|
RSCB0028011
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932874
|
|
Bhima Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
481
|
MUNDWAN
|
RJ-271400520301811300/551467535
(जनाणा)
|
2714005203NRG24050120241567328
|
05/01/2024
|
madan singh
|
2714005203WL027100
|
madan singh
|
00114
|
RSCB0028011
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932877
|
|
Madan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
482
|
MUNDWAN
|
RJ-271400520301811300/9215654
(जनाणा)
|
2714005203NRG24050120241566922
|
05/01/2024
|
hemraj
|
2714005203WL027097
|
hemraj
|
00114
|
RSCB0028011
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932873
|
|
Hemraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
483
|
MUNDWAN
|
RJ-271400520301811300/9215654
(जनाणा)
|
2714005203NRG24050120241566923
|
05/01/2024
|
muni
|
2714005203WL027097
|
muni
|
00114
|
RSCB0028011
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932872
|
|
Muni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
484
|
MUNDWAN
|
RJ-271400520301811300/9215664
(जनाणा)
|
2714005203NRG24050120241567405
|
05/01/2024
|
bhanwarlal
|
2714005203WL027100
|
bhanwarlal
|
00114
|
RSCB0028011
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932871
|
|
Mr. BHANWARU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
MUNDWAN
|
RJ-271400520301811300/9215665
(जनाणा)
|
2714005203NRG24050120241567407
|
05/01/2024
|
syamprkas
|
2714005203WL027100
|
syamprkas
|
00114
|
RSCB0028011
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932876
|
|
Shyam Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
486
|
MUNDWAN
|
RJ-271400520301811300/9215706
(जनाणा)
|
2714005203NRG24050120241566684
|
05/01/2024
|
mularam
|
2714005203WL027091
|
mularam
|
00114
|
RSCB0028011
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932905
|
|
MULA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
487
|
MUNDWAN
|
RJ-271400520301811300/9216075
(जनाणा)
|
2714005203NRG24050120241566992
|
05/01/2024
|
shanti
|
2714005203WL027097
|
shanti
|
00114
|
RSCB0028011
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932907
|
|
Mrs. . SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
MUNDWAN
|
RJ-271400520301811300/9216135
(जनाणा)
|
2714005203NRG24050120241567025
|
05/01/2024
|
RAMESWARI
|
2714005203WL027097
|
RAMESWARI
|
00114
|
RSCB0028011
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932463
|
|
Mr. RAMESHWARI RAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40400
|
40400
|
|
|
|
|
|
|
|
|
489
|
MUNDWAN
|
RJ-271400520301811300/9215606
(जनाणा)
|
2714005203NRG24050120241567354
|
05/01/2024
|
samudi
|
2714005203WL027100
|
samudi
|
00165
|
IBKL0001108
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932474
|
|
SAMUDI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
490
|
MUNDWAN
|
RJ-271400520301811300/3990649-A
(जनाणा)
|
2714005203NRG24050120241566842
|
05/01/2024
|
rameshwar
|
2714005203WL027097
|
rameshwar
|
00168
|
ICIC0003553
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932717
|
|
RAMESHWAR BHAKAL
|
ICICI BANK LTD(508534)
|
|
491
|
MUNDWAN
|
RJ-271400520301811300/9215780
(जनाणा)
|
2714005203NRG24050120241566973
|
05/01/2024
|
arjunram
|
2714005203WL027097
|
arjunram
|
00168
|
ICIC0003553
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932702
|
|
ARJUN RAM
|
ICICI BANK LTD(508534)
|
|
492
|
MUNDWAN
|
RJ-271400520301811300/9216143
(जनाणा)
|
2714005203NRG24050120241566775
|
05/01/2024
|
setanram
|
2714005203WL027091
|
setanram
|
00168
|
ICIC0003553
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932655
|
|
SHAITAN RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
493
|
MUNDWAN
|
RJ-271400520301811300/9215689-A
(जनाणा)
|
2714005203NRG24050120241566933
|
05/01/2024
|
SUMITRA
|
2714005203WL027097
|
SUMITRA
|
00176
|
IDIB000N159
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932719
|
|
Mr. SUMITRA W/O KAILASH RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
494
|
MUNDWAN
|
RJ-271400520301811300/9215760-A
(जनाणा)
|
2714005203NRG24050120241566960
|
05/01/2024
|
KALLU
|
2714005203WL027097
|
KALLU
|
00354
|
PUNB0181210
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932808
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
495
|
MUNDWAN
|
RJ-271400520301811300/551467724
(जनाणा)
|
2714005203NRG24050120241566914
|
05/01/2024
|
rukhsar
|
2714005203WL027097
|
rukhsar
|
00354
|
PUNB0194220
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932811
|
|
RUKHSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
MUNDWAN
|
RJ-271400520301811300/9215733-A
(जनाणा)
|
2714005203NRG24050120241566951
|
05/01/2024
|
geeta
|
2714005203WL027097
|
geeta
|
00354
|
PUNB0194220
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932810
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
497
|
MUNDWAN
|
RJ-271400520301811300/51467404
(जनाणा)
|
2714005203NRG24050120241566613
|
05/01/2024
|
ramjiwan
|
2714005203WL027091
|
ramjiwan
|
00415
|
SBIN0003875
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932908
|
|
RAMJIWAN SO BHURA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
498
|
MUNDWAN
|
RJ-271400520301811300/3990605
(जनाणा)
|
2714005203NRG24050120241566553
|
05/01/2024
|
tulchai
|
2714005203WL027091
|
tulchai
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932751
|
|
MRS TULCHHAI
|
STATE BANK OF INDIA(508548)
|
|
499
|
MUNDWAN
|
RJ-271400520301811300/3990611
(जनाणा)
|
2714005203NRG24050120241567494
|
05/01/2024
|
baldevram
|
2714005203WL027102
|
baldevram
|
00415
|
SBIN0031114
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899932638
|
|
Mr. BELDEV RAM S/O SANVATA RAM JAT BELD
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
MUNDWAN
|
RJ-271400520301811300/3990623-B
(जनाणा)
|
2714005203NRG24050120241567231
|
05/01/2024
|
Gudi
|
2714005203WL027100
|
Gudi
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932846
|
|
MISS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
501
|
MUNDWAN
|
RJ-271400520301811300/3990625
(जनाणा)
|
2714005203NRG24050120241567496
|
05/01/2024
|
sampat ram
|
2714005203WL027102
|
sampat ram
|
00415
|
SBIN0031114
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899932673
|
|
MR SAMPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
MUNDWAN
|
RJ-271400520301811300/3990634
(जनाणा)
|
2714005203NRG24050120241567497
|
05/01/2024
|
haryram
|
2714005203WL027102
|
haryram
|
00415
|
SBIN0031114
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899932891
|
|
HARIRAM SO SIYA RAM
|
BANK OF BARODA(606985)
|
|
503
|
MUNDWAN
|
RJ-271400520301811300/3990634
(जनाणा)
|
2714005203NRG24050120241567498
|
05/01/2024
|
urmila
|
2714005203WL027102
|
urmila
|
00415
|
SBIN0031114
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899932310
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
504
|
MUNDWAN
|
RJ-271400520301811300/3990683
(जनाणा)
|
2714005203NRG24050120241566848
|
05/01/2024
|
atiraja
|
2714005203WL027097
|
atiraja
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932686
|
|
MRS ATIRAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
MUNDWAN
|
RJ-271400520301811300/3990688-A
(जनाणा)
|
2714005203NRG24050120241567503
|
05/01/2024
|
RAMESHWAR
|
2714005203WL027102
|
RAMESHWAR
|
00415
|
SBIN0031114
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899932938
|
|
MR RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
MUNDWAN
|
RJ-271400520301811300/3990699
(जनाणा)
|
2714005203NRG24050120241566579
|
05/01/2024
|
kanvraram
|
2714005203WL027091
|
kanvraram
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932643
|
|
MR RAJURAM RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
507
|
MUNDWAN
|
RJ-271400520301811300/3990706
(जनाणा)
|
2714005203NRG24050120241567233
|
05/01/2024
|
kanwraram
|
2714005203WL027100
|
kanwraram
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932614
|
|
MR KANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
508
|
MUNDWAN
|
RJ-271400520301811300/3990724-B
(जनाणा)
|
2714005203NRG24050120241566852
|
05/01/2024
|
NATHURAM
|
2714005203WL027097
|
NATHURAM
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932933
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
509
|
MUNDWAN
|
RJ-271400520301811300/3990727-A
(जनाणा)
|
2714005203NRG24050120241566854
|
05/01/2024
|
SIDHIRAJA
|
2714005203WL027097
|
SIDHIRAJA
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932834
|
|
MR SIDDHI RAJA
|
STATE BANK OF INDIA(508548)
|
|
510
|
MUNDWAN
|
RJ-271400520301811300/3990748
(जनाणा)
|
2714005203NRG24050120241567506
|
05/01/2024
|
sakur
|
2714005203WL027102
|
sakur
|
00415
|
SBIN0031114
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899932579
|
|
MR SHAKHUR SHAKHUR
|
STATE BANK OF INDIA(508548)
|
|
511
|
MUNDWAN
|
RJ-271400520301811300/3990748-A
(जनाणा)
|
2714005203NRG24050120241566600
|
05/01/2024
|
samim
|
2714005203WL027091
|
samim
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932743
|
|
SAMIM
|
BANK OF BARODA(606985)
|
|
512
|
MUNDWAN
|
RJ-271400520301811300/3990748-B
(जनाणा)
|
2714005203NRG24050120241566601
|
05/01/2024
|
arman
|
2714005203WL027091
|
arman
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932306
|
|
Arman Bhutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
513
|
MUNDWAN
|
RJ-271400520301811300/3990748-B
(जनाणा)
|
2714005203NRG24050120241566602
|
05/01/2024
|
rukhsar
|
2714005203WL027091
|
rukhsar
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932305
|
|
Ruksar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
514
|
MUNDWAN
|
RJ-271400520301811300/3990751-A
(जनाणा)
|
2714005203NRG24050120241567266
|
05/01/2024
|
sankarlal
|
2714005203WL027100
|
sankarlal
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932585
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
515
|
MUNDWAN
|
RJ-271400520301811300/3990753-A
(जनाणा)
|
2714005203NRG24050120241567509
|
05/01/2024
|
RAMCHANDAR
|
2714005203WL027102
|
RAMCHANDAR
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932742
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
MUNDWAN
|
RJ-271400520301811300/3990763-A
(जनाणा)
|
2714005203NRG24050120241566609
|
05/01/2024
|
FARIDA
|
2714005203WL027091
|
FARIDA
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932795
|
|
MRS FARIDA
|
STATE BANK OF INDIA(508548)
|
|
517
|
MUNDWAN
|
RJ-271400520301811300/3990766
(जनाणा)
|
2714005203NRG24050120241566867
|
05/01/2024
|
harun
|
2714005203WL027097
|
harun
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932689
|
|
MR HARUN KHAN
|
STATE BANK OF INDIA(508548)
|
|
518
|
MUNDWAN
|
RJ-271400520301811300/3990771-A
(जनाणा)
|
2714005203NRG24050120241567278
|
05/01/2024
|
rakesh
|
2714005203WL027100
|
rakesh
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932758
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
519
|
MUNDWAN
|
RJ-271400520301811300/3990792-A
(जनाणा)
|
2714005203NRG24050120241567302
|
05/01/2024
|
PUNARAM
|
2714005203WL027100
|
PUNARAM
|
00415
|
SBIN0031114
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899932763
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
520
|
MUNDWAN
|
RJ-271400520301811300/3990799
(जनाणा)
|
2714005203NRG24050120241567310
|
05/01/2024
|
santosh
|
2714005203WL027100
|
santosh
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932659
|
|
MRS SANTOSH WO POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
521
|
MUNDWAN
|
RJ-271400520301811300/3990799-B
(जनाणा)
|
2714005203NRG24050120241567312
|
05/01/2024
|
KHIYARAM
|
2714005203WL027100
|
KHIYARAM
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932757
|
|
MR KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
522
|
MUNDWAN
|
RJ-271400520301811300/3990799-C
(जनाणा)
|
2714005203NRG24050120241567313
|
05/01/2024
|
PUKHRAJ
|
2714005203WL027100
|
PUKHRAJ
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932759
|
|
MR PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
523
|
MUNDWAN
|
RJ-271400520301811300/51467408
(जनाणा)
|
2714005203NRG24050120241566872
|
05/01/2024
|
choti
|
2714005203WL027097
|
choti
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932590
|
|
MRS CHHOTUDI CHHOTUDI WO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
524
|
MUNDWAN
|
RJ-271400520301811300/51467416
(जनाणा)
|
2714005203NRG24050120241567317
|
05/01/2024
|
bauori
|
2714005203WL027100
|
bauori
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932549
|
|
MISS BAUDI SHIVDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
525
|
MUNDWAN
|
RJ-271400520301811300/51467416
(जनाणा)
|
2714005203NRG24050120241567316
|
05/01/2024
|
sivdev
|
2714005203WL027100
|
sivdev
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932548
|
|
MRS SHIVDEVRAM HADMANRAM
|
STATE BANK OF INDIA(508548)
|
|
526
|
MUNDWAN
|
RJ-271400520301811300/51467430
(जनाणा)
|
2714005203NRG24050120241567318
|
05/01/2024
|
omprakash
|
2714005203WL027100
|
omprakash
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932668
|
|
MR OMPRAKASH SEN
|
STATE BANK OF INDIA(508548)
|
|
527
|
MUNDWAN
|
RJ-271400520301811300/51467433
(जनाणा)
|
2714005203NRG24050120241566879
|
05/01/2024
|
hadman
|
2714005203WL027097
|
hadman
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932774
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
528
|
MUNDWAN
|
RJ-271400520301811300/51467433
(जनाणा)
|
2714005203NRG24050120241566880
|
05/01/2024
|
ramee
|
2714005203WL027097
|
ramee
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932610
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
MUNDWAN
|
RJ-271400520301811300/51467434
(जनाणा)
|
2714005203NRG24050120241567321
|
05/01/2024
|
neni
|
2714005203WL027100
|
neni
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932833
|
|
MR NAINI
|
STATE BANK OF INDIA(508548)
|
|
530
|
MUNDWAN
|
RJ-271400520301811300/51467434
(जनाणा)
|
2714005203NRG24050120241567320
|
05/01/2024
|
sampat
|
2714005203WL027100
|
sampat
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932917
|
|
MR SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
531
|
MUNDWAN
|
RJ-271400520301811300/51467436
(जनाणा)
|
2714005203NRG24050120241566881
|
05/01/2024
|
mahavir
|
2714005203WL027097
|
mahavir
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932692
|
|
MR MAHAVEER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
532
|
MUNDWAN
|
RJ-271400520301811300/51470361
(जनाणा)
|
2714005203NRG24050120241567521
|
05/01/2024
|
prema ram
|
2714005203WL027102
|
prema ram
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899932599
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
533
|
MUNDWAN
|
RJ-271400520301811300/51470363
(जनाणा)
|
2714005203NRG24050120241566621
|
05/01/2024
|
tulchai
|
2714005203WL027091
|
tulchai
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932623
|
|
MRS TULCHAI
|
STATE BANK OF INDIA(508548)
|
|
534
|
MUNDWAN
|
RJ-271400520301811300/51470369
(जनाणा)
|
2714005203NRG24050120241566622
|
05/01/2024
|
sarwanram
|
2714005203WL027091
|
sarwanram
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932545
|
|
MR SHRVAN RAM BHAKAL
|
STATE BANK OF INDIA(508548)
|
|
535
|
MUNDWAN
|
RJ-271400520301811300/51470369
(जनाणा)
|
2714005203NRG24050120241566623
|
05/01/2024
|
sugnai
|
2714005203WL027091
|
sugnai
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932547
|
|
MRS SUGNAI WO SARWANRAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
MUNDWAN
|
RJ-271400520301811300/51470373
(जनाणा)
|
2714005203NRG24050120241567524
|
05/01/2024
|
kelash
|
2714005203WL027102
|
kelash
|
00415
|
SBIN0031114
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899932895
|
|
Mr. KAILASH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
MUNDWAN
|
RJ-271400520301811300/51470381
(जनाणा)
|
2714005203NRG24050120241566886
|
05/01/2024
|
dinesh
|
2714005203WL027097
|
dinesh
|
00415
|
SBIN0031114
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899932690
|
|
MR DINESH KANKRAWA
|
STATE BANK OF INDIA(508548)
|
|
538
|
MUNDWAN
|
RJ-271400520301811300/51470383
(जनाणा)
|
2714005203NRG24050120241566888
|
05/01/2024
|
sumitra
|
2714005203WL027097
|
sumitra
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932628
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
539
|
MUNDWAN
|
RJ-271400520301811300/51470390
(जनाणा)
|
2714005203NRG24050120241566889
|
05/01/2024
|
mahander
|
2714005203WL027097
|
mahander
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932600
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
540
|
MUNDWAN
|
RJ-271400520301811300/551467508
(जनाणा)
|
2714005203NRG24050120241566893
|
05/01/2024
|
omparkash
|
2714005203WL027097
|
omparkash
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932693
|
|
OM PRAKASH BHAKAL
|
UNION BANK OF INDIA(508500)
|
|
541
|
MUNDWAN
|
RJ-271400520301811300/551467508
(जनाणा)
|
2714005203NRG24050120241566894
|
05/01/2024
|
parma
|
2714005203WL027097
|
parma
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932694
|
|
MISS PARMA OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
542
|
MUNDWAN
|
RJ-271400520301811300/551467510
(जनाणा)
|
2714005203NRG24050120241566895
|
05/01/2024
|
shri niwash
|
2714005203WL027097
|
shri niwash
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932695
|
|
Mr. SHRI NIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
MUNDWAN
|
RJ-271400520301811300/551467513
(जनाणा)
|
2714005203NRG24050120241566899
|
05/01/2024
|
visnu narayan
|
2714005203WL027097
|
visnu narayan
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932612
|
|
MR VISHNU NARAYAN DADHICH
|
STATE BANK OF INDIA(508548)
|
|
544
|
MUNDWAN
|
RJ-271400520301811300/551467526
(जनाणा)
|
2714005203NRG24050120241566900
|
05/01/2024
|
Gariba
|
2714005203WL027097
|
Gariba
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932365
|
|
MR GARIB MO
|
STATE BANK OF INDIA(508548)
|
|
545
|
MUNDWAN
|
RJ-271400520301811300/551467532
(जनाणा)
|
2714005203NRG24050120241566645
|
05/01/2024
|
kanwaram
|
2714005203WL027091
|
kanwaram
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932633
|
|
MR KANWRA RAM BHAKAL
|
STATE BANK OF INDIA(508548)
|
|
546
|
MUNDWAN
|
RJ-271400520301811300/551467532
(जनाणा)
|
2714005203NRG24050120241566646
|
05/01/2024
|
pipu devi
|
2714005203WL027091
|
pipu devi
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932583
|
|
MRS PIPU DEVI WO KANWRA RAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
MUNDWAN
|
RJ-271400520301811300/551467539
(जनाणा)
|
2714005203NRG24050120241566647
|
05/01/2024
|
mahesh
|
2714005203WL027091
|
mahesh
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932770
|
|
MR MAHESH DHAYAL
|
STATE BANK OF INDIA(508548)
|
|
548
|
MUNDWAN
|
RJ-271400520301811300/551467548
(जनाणा)
|
2714005203NRG24050120241566648
|
05/01/2024
|
bhuraram
|
2714005203WL027091
|
bhuraram
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932677
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
549
|
MUNDWAN
|
RJ-271400520301811300/551467548
(जनाणा)
|
2714005203NRG24050120241566649
|
05/01/2024
|
godawari
|
2714005203WL027091
|
godawari
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932676
|
|
MRS GODAVRI WO BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
550
|
MUNDWAN
|
RJ-271400520301811300/551467549
(जनाणा)
|
2714005203NRG24050120241567330
|
05/01/2024
|
AJALKANWAR
|
2714005203WL027100
|
AJALKANWAR
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932624
|
|
MRS AIJAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
MUNDWAN
|
RJ-271400520301811300/551467557
(जनाणा)
|
2714005203NRG24050120241567333
|
05/01/2024
|
devi singh
|
2714005203WL027100
|
devi singh
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932544
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
552
|
MUNDWAN
|
RJ-271400520301811300/551467560
(जनाणा)
|
2714005203NRG24050120241566651
|
05/01/2024
|
jabhardin
|
2714005203WL027091
|
jabhardin
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932805
|
|
Mr. JABARDIN S/O KAMARUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
MUNDWAN
|
RJ-271400520301811300/551467585
(जनाणा)
|
2714005203NRG24050120241566910
|
05/01/2024
|
ramchandar
|
2714005203WL027097
|
ramchandar
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932635
|
|
MR RAMACHANDRA SO RAMADEV
|
STATE BANK OF INDIA(508548)
|
|
554
|
MUNDWAN
|
RJ-271400520301811300/551467585
(जनाणा)
|
2714005203NRG24050120241566911
|
05/01/2024
|
soni
|
2714005203WL027097
|
soni
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932607
|
|
MRS SONAKI WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
555
|
MUNDWAN
|
RJ-271400520301811300/551467597
(जनाणा)
|
2714005203NRG24050120241567335
|
05/01/2024
|
RAMKISOR
|
2714005203WL027100
|
RAMKISOR
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932639
|
|
MR RAM KISHOR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
556
|
MUNDWAN
|
RJ-271400520301811300/551467630
(जनाणा)
|
2714005203NRG24050120241566659
|
05/01/2024
|
neni devi
|
2714005203WL027091
|
neni devi
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932363
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
MUNDWAN
|
RJ-271400520301811300/551467721
(जनाणा)
|
2714005203NRG24050120241567338
|
05/01/2024
|
SRLA
|
2714005203WL027100
|
SRLA
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932793
|
|
SAROJ JANGID
|
IDBI BANK(607095)
|
|
558
|
MUNDWAN
|
RJ-271400520301811300/551467723
(जनाणा)
|
2714005203NRG24050120241567339
|
05/01/2024
|
onkar
|
2714005203WL027100
|
onkar
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932880
|
|
MR ONKAR TIRODA
|
STATE BANK OF INDIA(508548)
|
|
559
|
MUNDWAN
|
RJ-271400520301811300/551467725
(जनाणा)
|
2714005203NRG24050120241567340
|
05/01/2024
|
mukesh
|
2714005203WL027100
|
mukesh
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932879
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
560
|
MUNDWAN
|
RJ-271400520301811300/5514767697
(जनाणा)
|
2714005203NRG24050120241566915
|
05/01/2024
|
laxmi
|
2714005203WL027097
|
laxmi
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932776
|
|
MISS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
561
|
MUNDWAN
|
RJ-271400520301811300/5514767700
(जनाणा)
|
2714005203NRG24050120241566916
|
05/01/2024
|
bhawarai
|
2714005203WL027097
|
bhawarai
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932730
|
|
MRS BHANWARAI WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
562
|
MUNDWAN
|
RJ-271400520301811300/5514767774-A
(जनाणा)
|
2714005203NRG24050120241567344
|
05/01/2024
|
SUNIL BIKHUNDIYA
|
2714005203WL027100
|
SUNIL BIKHUNDIYA
|
00415
|
SBIN0031114
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899932728
|
|
MR SUNIL BIKHUDIYA
|
STATE BANK OF INDIA(508548)
|
|
563
|
MUNDWAN
|
RJ-271400520301811300/5514767777
(जनाणा)
|
2714005203NRG24050120241567345
|
05/01/2024
|
BHAIRU RAM
|
2714005203WL027100
|
BHAIRU RAM
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932680
|
|
Bhairu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
MUNDWAN
|
RJ-271400520301811300/9215608
(जनाणा)
|
2714005203NRG24050120241566921
|
05/01/2024
|
mena
|
2714005203WL027097
|
mena
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932311
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
565
|
MUNDWAN
|
RJ-271400520301811300/9215612-A
(जनाणा)
|
2714005203NRG24050120241567357
|
05/01/2024
|
TEJARAM
|
2714005203WL027100
|
TEJARAM
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932890
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
566
|
MUNDWAN
|
RJ-271400520301811300/9215612-B
(जनाणा)
|
2714005203NRG24050120241567360
|
05/01/2024
|
NIRMA
|
2714005203WL027100
|
NIRMA
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932312
|
|
NIRMA
|
UNION BANK OF INDIA(508500)
|
|
567
|
MUNDWAN
|
RJ-271400520301811300/9215612-B
(जनाणा)
|
2714005203NRG24050120241567359
|
05/01/2024
|
TARACHAND
|
2714005203WL027100
|
TARACHAND
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932794
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
568
|
MUNDWAN
|
RJ-271400520301811300/9215613-A
(जनाणा)
|
2714005203NRG24050120241566667
|
05/01/2024
|
RUPARAM
|
2714005203WL027091
|
RUPARAM
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932367
|
|
MR RUPA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
569
|
MUNDWAN
|
RJ-271400520301811300/9215613-B
(जनाणा)
|
2714005203NRG24050120241567362
|
05/01/2024
|
Nirma
|
2714005203WL027100
|
Nirma
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932357
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
570
|
MUNDWAN
|
RJ-271400520301811300/9215614-A
(जनाणा)
|
2714005203NRG24050120241567363
|
05/01/2024
|
natwar
|
2714005203WL027100
|
natwar
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932756
|
|
MR NATWAR
|
STATE BANK OF INDIA(508548)
|
|
571
|
MUNDWAN
|
RJ-271400520301811300/9215618-A
(जनाणा)
|
2714005203NRG24050120241567369
|
05/01/2024
|
PREM KANWAR
|
2714005203WL027100
|
PREM KANWAR
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932755
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
572
|
MUNDWAN
|
RJ-271400520301811300/9215619
(जनाणा)
|
2714005203NRG24050120241567370
|
05/01/2024
|
PUSHPA KANWAR
|
2714005203WL027100
|
PUSHPA KANWAR
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932670
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
573
|
MUNDWAN
|
RJ-271400520301811300/9215622-A
(जनाणा)
|
2714005203NRG24050120241566669
|
05/01/2024
|
JAGRAM
|
2714005203WL027091
|
JAGRAM
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932744
|
|
MR JAGRAM JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
574
|
MUNDWAN
|
RJ-271400520301811300/9215623
(जनाणा)
|
2714005203NRG24050120241567371
|
05/01/2024
|
badriram
|
2714005203WL027100
|
badriram
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932587
|
|
MR BADARI RAM
|
STATE BANK OF INDIA(508548)
|
|
575
|
MUNDWAN
|
RJ-271400520301811300/9215645-B
(जनाणा)
|
2714005203NRG24050120241567383
|
05/01/2024
|
KAMAL KISOR
|
2714005203WL027100
|
KAMAL KISOR
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932618
|
|
Mr. KAMALKISHOR SHIVRAM JANGID
|
BANK OF MAHARASHTRA(607387)
|
|
576
|
MUNDWAN
|
RJ-271400520301811300/9215646
(जनाणा)
|
2714005203NRG24050120241567385
|
05/01/2024
|
ramesawar
|
2714005203WL027100
|
ramesawar
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932669
|
|
MR RAMESHWAR RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
577
|
MUNDWAN
|
RJ-271400520301811300/9215648
(जनाणा)
|
2714005203NRG24050120241567387
|
05/01/2024
|
rajendara
|
2714005203WL027100
|
rajendara
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932657
|
|
MR RAJENDER DHAYAL
|
STATE BANK OF INDIA(508548)
|
|
578
|
MUNDWAN
|
RJ-271400520301811300/9215651
(जनाणा)
|
2714005203NRG24050120241567392
|
05/01/2024
|
damodar
|
2714005203WL027100
|
damodar
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932582
|
|
Mr. DAMODAR SITARAM JANGID
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
MUNDWAN
|
RJ-271400520301811300/9215657
(जनाणा)
|
2714005203NRG24050120241567395
|
05/01/2024
|
hadman
|
2714005203WL027100
|
hadman
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932844
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
580
|
MUNDWAN
|
RJ-271400520301811300/9215657-A
(जनाणा)
|
2714005203NRG24050120241567396
|
05/01/2024
|
MAHIPAL
|
2714005203WL027100
|
MAHIPAL
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932678
|
|
MR MAHIPAL SO HADAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
581
|
MUNDWAN
|
RJ-271400520301811300/9215657-B
(जनाणा)
|
2714005203NRG24050120241567398
|
05/01/2024
|
MONIKA
|
2714005203WL027100
|
MONIKA
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932369
|
|
MONIKA
|
BANK OF INDIA(508505)
|
|
582
|
MUNDWAN
|
RJ-271400520301811300/9215657-B
(जनाणा)
|
2714005203NRG24050120241567397
|
05/01/2024
|
SHRAWAN RAM
|
2714005203WL027100
|
SHRAWAN RAM
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932881
|
|
MR SARVAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
583
|
MUNDWAN
|
RJ-271400520301811300/9215659
(जनाणा)
|
2714005203NRG24050120241567399
|
05/01/2024
|
pipuri
|
2714005203WL027100
|
pipuri
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932580
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
584
|
MUNDWAN
|
RJ-271400520301811300/9215665
(जनाणा)
|
2714005203NRG24050120241567408
|
05/01/2024
|
champa
|
2714005203WL027100
|
champa
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932754
|
|
Mrs. CHAMPA DEVI W/O SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
MUNDWAN
|
RJ-271400520301811300/9215669
(जनाणा)
|
2714005203NRG24050120241566925
|
05/01/2024
|
ram eswari
|
2714005203WL027097
|
ram eswari
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932764
|
|
Mrs. RAMESHWARI WO PAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
MUNDWAN
|
RJ-271400520301811300/9215671
(जनाणा)
|
2714005203NRG24050120241567409
|
05/01/2024
|
sanwraram
|
2714005203WL027100
|
sanwraram
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932658
|
|
Mr. SANVARA RAM S/O CHANDA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
MUNDWAN
|
RJ-271400520301811300/9215675-B
(जनाणा)
|
2714005203NRG24050120241566673
|
05/01/2024
|
KELASH
|
2714005203WL027091
|
KELASH
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932729
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
588
|
MUNDWAN
|
RJ-271400520301811300/9215681-A
(जनाणा)
|
2714005203NRG24050120241567540
|
05/01/2024
|
MANFUL
|
2714005203WL027102
|
MANFUL
|
00415
|
SBIN0031114
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899932688
|
|
Mr. MANFUL .
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
MUNDWAN
|
RJ-271400520301811300/9215692-A
(जनाणा)
|
2714005203NRG24050120241566934
|
05/01/2024
|
GRIBARAM
|
2714005203WL027097
|
GRIBARAM
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932835
|
|
MR GARIBA RAM
|
STATE BANK OF INDIA(508548)
|
|
590
|
MUNDWAN
|
RJ-271400520301811300/9215699
(जनाणा)
|
2714005203NRG24050120241566940
|
05/01/2024
|
ganshyamlal
|
2714005203WL027097
|
ganshyamlal
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932536
|
|
MR GHANSHYAM SO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
591
|
MUNDWAN
|
RJ-271400520301811300/9215702
(जनाणा)
|
2714005203NRG24050120241567544
|
05/01/2024
|
sukhdev
|
2714005203WL027102
|
sukhdev
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899932595
|
|
MR SUKHDEO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
592
|
MUNDWAN
|
RJ-271400520301811300/9215710
(जनाणा)
|
2714005203NRG24050120241566689
|
05/01/2024
|
sukharam
|
2714005203WL027091
|
sukharam
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932849
|
|
SUKHA RAM JANGIR
|
STATE BANK OF INDIA(508548)
|
|
593
|
MUNDWAN
|
RJ-271400520301811300/9215733-A
(जनाणा)
|
2714005203NRG24050120241566950
|
05/01/2024
|
raswarup
|
2714005203WL027097
|
raswarup
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932307
|
|
MR RAMSWAROOP RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
594
|
MUNDWAN
|
RJ-271400520301811300/9215735-A
(जनाणा)
|
2714005203NRG24050120241567548
|
05/01/2024
|
GEETA
|
2714005203WL027102
|
GEETA
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932718
|
|
MR GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
595
|
MUNDWAN
|
RJ-271400520301811300/9215745
(जनाणा)
|
2714005203NRG24050120241566705
|
05/01/2024
|
mrhran
|
2714005203WL027091
|
mrhran
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932790
|
|
MR MEH RAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
MUNDWAN
|
RJ-271400520301811300/9215750-A
(जनाणा)
|
2714005203NRG24050120241566710
|
05/01/2024
|
SUBHASH
|
2714005203WL027091
|
SUBHASH
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932894
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
597
|
MUNDWAN
|
RJ-271400520301811300/9215750-B
(जनाणा)
|
2714005203NRG24050120241566712
|
05/01/2024
|
CHOTARAM
|
2714005203WL027091
|
CHOTARAM
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932937
|
|
MR CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
598
|
MUNDWAN
|
RJ-271400520301811300/9215750-C
(जनाणा)
|
2714005203NRG24050120241566714
|
05/01/2024
|
ramratan bhakal
|
2714005203WL027091
|
ramratan bhakal
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932896
|
|
MR RAMRATAN BHAKAL
|
STATE BANK OF INDIA(508548)
|
|
599
|
MUNDWAN
|
RJ-271400520301811300/9215752
(जनाणा)
|
2714005203NRG24050120241566956
|
05/01/2024
|
shobha or basu
|
2714005203WL027097
|
shobha or basu
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932653
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
600
|
MUNDWAN
|
RJ-271400520301811300/9215753-A
(जनाणा)
|
2714005203NRG24050120241566716
|
05/01/2024
|
RAMRATN
|
2714005203WL027091
|
RAMRATN
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932364
|
|
MR RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
601
|
MUNDWAN
|
RJ-271400520301811300/9215756
(जनाणा)
|
2714005203NRG24050120241566957
|
05/01/2024
|
SANTU
|
2714005203WL027097
|
SANTU
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932550
|
|
MRS SANTOSH WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
602
|
MUNDWAN
|
RJ-271400520301811300/9215759
(जनाणा)
|
2714005203NRG24050120241566958
|
05/01/2024
|
magilal
|
2714005203WL027097
|
magilal
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932593
|
|
MR MANGI LAL BHAKAL
|
STATE BANK OF INDIA(508548)
|
|
603
|
MUNDWAN
|
RJ-271400520301811300/9215760
(जनाणा)
|
2714005203NRG24050120241567549
|
05/01/2024
|
mohan ram
|
2714005203WL027102
|
mohan ram
|
00415
|
SBIN0031114
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899932596
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
MUNDWAN
|
RJ-271400520301811300/9215761
(जनाणा)
|
2714005203NRG24050120241566961
|
05/01/2024
|
badriram
|
2714005203WL027097
|
badriram
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932546
|
|
Mr. BADRIRAM BHAKAL SO GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
MUNDWAN
|
RJ-271400520301811300/9215761-A
(जनाणा)
|
2714005203NRG24050120241566964
|
05/01/2024
|
SURESH
|
2714005203WL027097
|
SURESH
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932586
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
606
|
MUNDWAN
|
RJ-271400520301811300/9215761-B
(जनाणा)
|
2714005203NRG24050120241566965
|
05/01/2024
|
SURENDAR
|
2714005203WL027097
|
SURENDAR
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932752
|
|
MR SURENDRA BHAKAL
|
STATE BANK OF INDIA(508548)
|
|
607
|
MUNDWAN
|
RJ-271400520301811300/9215775-A
(जनाणा)
|
2714005203NRG24050120241566971
|
05/01/2024
|
urmila
|
2714005203WL027097
|
urmila
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932724
|
|
Mrs. URMILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
608
|
MUNDWAN
|
RJ-271400520301811300/9215785
(जनाणा)
|
2714005203NRG24050120241566728
|
05/01/2024
|
ensaf
|
2714005203WL027091
|
ensaf
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932727
|
|
MR INSAF
|
STATE BANK OF INDIA(508548)
|
|
609
|
MUNDWAN
|
RJ-271400520301811300/9215787-C
(जनाणा)
|
2714005203NRG24050120241566977
|
05/01/2024
|
MUKESH BHAKAL
|
2714005203WL027097
|
MUKESH BHAKAL
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932762
|
|
MR MUKESH BHAKAL SO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
610
|
MUNDWAN
|
RJ-271400520301811300/9215790
(जनाणा)
|
2714005203NRG24050120241566730
|
05/01/2024
|
ghewar
|
2714005203WL027091
|
ghewar
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932647
|
|
NARBDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
611
|
MUNDWAN
|
RJ-271400520301811300/9215793
(जनाणा)
|
2714005203NRG24050120241566732
|
05/01/2024
|
sawai singh
|
2714005203WL027091
|
sawai singh
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932594
|
|
MR SAWAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
612
|
MUNDWAN
|
RJ-271400520301811300/9215795
(जनाणा)
|
2714005203NRG24050120241566737
|
05/01/2024
|
gajesingh gajendarsing
|
2714005203WL027091
|
gajesingh gajendarsing
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932620
|
|
GAJENDRA SINGH
|
CANARA BANK(508532)
|
|
613
|
MUNDWAN
|
RJ-271400520301811300/9215801-A
(जनाणा)
|
2714005203NRG24050120241566738
|
05/01/2024
|
ram kishor bhakal
|
2714005203WL027091
|
ram kishor bhakal
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932318
|
|
MR RAM KISHORE BHAKAL
|
STATE BANK OF INDIA(508548)
|
|
614
|
MUNDWAN
|
RJ-271400520301811300/9215808-A
(जनाणा)
|
2714005203NRG24050120241566744
|
05/01/2024
|
KIRAN KAWAR
|
2714005203WL027091
|
KIRAN KAWAR
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932843
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
615
|
MUNDWAN
|
RJ-271400520301811300/9215924-B
(जनाणा)
|
2714005203NRG24050120241566752
|
05/01/2024
|
SAGAR
|
2714005203WL027091
|
SAGAR
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932679
|
|
MR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
616
|
MUNDWAN
|
RJ-271400520301811300/9215928
(जनाणा)
|
2714005203NRG24050120241566985
|
05/01/2024
|
bachu singh
|
2714005203WL027097
|
bachu singh
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932358
|
|
Mr. BACHHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
617
|
MUNDWAN
|
RJ-271400520301811300/9215928-A
(जनाणा)
|
2714005203NRG24050120241566986
|
05/01/2024
|
sobharam
|
2714005203WL027097
|
sobharam
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932932
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
618
|
MUNDWAN
|
RJ-271400520301811300/9215931-A
(जनाणा)
|
2714005203NRG24050120241566757
|
05/01/2024
|
EMARATI
|
2714005203WL027091
|
EMARATI
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932888
|
|
MR IMRATI IMRATI
|
STATE BANK OF INDIA(508548)
|
|
619
|
MUNDWAN
|
RJ-271400520301811300/9215933
(जनाणा)
|
2714005203NRG24050120241566760
|
05/01/2024
|
ESAWAR SINGH
|
2714005203WL027091
|
ESAWAR SINGH
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932747
|
|
MR ISHVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
620
|
MUNDWAN
|
RJ-271400520301811300/9215942
(जनाणा)
|
2714005203NRG24050120241566762
|
05/01/2024
|
bhawarlal
|
2714005203WL027091
|
bhawarlal
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932575
|
|
BHANWAR LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
621
|
MUNDWAN
|
RJ-271400520301811300/9215942-B
(जनाणा)
|
2714005203NRG24050120241566764
|
05/01/2024
|
manish
|
2714005203WL027091
|
manish
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932761
|
|
MR MANISH SO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
622
|
MUNDWAN
|
RJ-271400520301811300/9216081-A
(जनाणा)
|
2714005203NRG24050120241566998
|
05/01/2024
|
NENI
|
2714005203WL027097
|
NENI
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932368
|
|
Neini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
623
|
MUNDWAN
|
RJ-271400520301811300/9216082-A
(जनाणा)
|
2714005203NRG24050120241566999
|
05/01/2024
|
RAMNIWAS
|
2714005203WL027097
|
RAMNIWAS
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932903
|
|
Mr. RAMNIWAS S/O MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
624
|
MUNDWAN
|
RJ-271400520301811300/9216082-A
(जनाणा)
|
2714005203NRG24050120241567000
|
05/01/2024
|
urmila
|
2714005203WL027097
|
urmila
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932934
|
|
MISS URMILA
|
STATE BANK OF INDIA(508548)
|
|
625
|
MUNDWAN
|
RJ-271400520301811300/9216098
(जनाणा)
|
2714005203NRG24050120241567008
|
05/01/2024
|
meharam
|
2714005203WL027097
|
meharam
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932935
|
|
MR MEHRAM MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
626
|
MUNDWAN
|
RJ-271400520301811300/9216100
(जनाणा)
|
2714005203NRG24050120241567010
|
05/01/2024
|
shivraj
|
2714005203WL027097
|
shivraj
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932753
|
|
MR SHIVA RAJ
|
STATE BANK OF INDIA(508548)
|
|
627
|
MUNDWAN
|
RJ-271400520301811300/9216105-A
(जनाणा)
|
2714005203NRG24050120241567014
|
05/01/2024
|
Manoj
|
2714005203WL027097
|
Manoj
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932735
|
|
MRS MANOJ
|
STATE BANK OF INDIA(508548)
|
|
628
|
MUNDWAN
|
RJ-271400520301811300/9216105-C
(जनाणा)
|
2714005203NRG24050120241567016
|
05/01/2024
|
SANTOSH
|
2714005203WL027097
|
SANTOSH
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932734
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
629
|
MUNDWAN
|
RJ-271400520301811300/9216110
(जनाणा)
|
2714005203NRG24050120241567018
|
05/01/2024
|
yashpal
|
2714005203WL027097
|
yashpal
|
00415
|
SBIN0031114
|
2600
|
2600
|
Rejected
|
16/03/2024
|
|
1899932687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
630
|
MUNDWAN
|
RJ-271400520301811300/9216123-A
(जनाणा)
|
2714005203NRG24050120241566769
|
05/01/2024
|
baya
|
2714005203WL027091
|
baya
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932760
|
|
MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
631
|
MUNDWAN
|
RJ-271400520301811300/9216124
(जनाणा)
|
2714005203NRG24050120241567573
|
05/01/2024
|
sharda
|
2714005203WL027102
|
sharda
|
00415
|
SBIN0031114
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899932537
|
|
MRS SHARDA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
632
|
MUNDWAN
|
RJ-271400520301811300/9216128
(जनाणा)
|
2714005203NRG24050120241566772
|
05/01/2024
|
samuri
|
2714005203WL027091
|
samuri
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932661
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
633
|
MUNDWAN
|
RJ-271400520301811300/9216134-C
(जनाणा)
|
2714005203NRG24050120241567024
|
05/01/2024
|
srewanram
|
2714005203WL027097
|
srewanram
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932732
|
|
MR SHARWAN
|
STATE BANK OF INDIA(508548)
|
|
634
|
MUNDWAN
|
RJ-271400520301811300/9216143-B
(जनाणा)
|
2714005203NRG24050120241566777
|
05/01/2024
|
govind
|
2714005203WL027091
|
govind
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932304
|
|
Govind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
635
|
MUNDWAN
|
RJ-271400520301811300/9216143-C
(जनाणा)
|
2714005203NRG24050120241566778
|
05/01/2024
|
NIYASRAM
|
2714005203WL027091
|
NIYASRAM
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932715
|
|
Niyas Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
349400
|
349400
|
|
|
|
|
|
|
|
|
636
|
MUNDWAN
|
RJ-271400520301811300/3990632-B
(जनाणा)
|
2714005203NRG24050120241566563
|
05/01/2024
|
KELASH BHAKAL
|
2714005203WL027091
|
KELASH BHAKAL
|
00415
|
SBIN0031116
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932750
|
|
MR KAILASH BHAKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
637
|
MUNDWAN
|
RJ-271400520301811300/9215745-C
(जनाणा)
|
2714005203NRG24050120241566708
|
05/01/2024
|
seema
|
2714005203WL027091
|
seema
|
00415
|
SBIN0032032
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932366
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
638
|
MUNDWAN
|
RJ-271400520301811300/3990766-A
(जनाणा)
|
2714005203NRG24050120241567277
|
05/01/2024
|
RUKHSANA
|
2714005203WL027100
|
RUKHSANA
|
00415
|
SBIN0032258
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932796
|
|
MISS RUKH SANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
639
|
MUNDWAN
|
RJ-271400520301811300/3990649
(जनाणा)
|
2714005203NRG24050120241566841
|
05/01/2024
|
POKRRAM
|
2714005203WL027097
|
POKRRAM
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932806
|
|
Mr. POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
MUNDWAN
|
RJ-271400520301811300/3990681
(जनाणा)
|
2714005203NRG24050120241566574
|
05/01/2024
|
urmila
|
2714005203WL027091
|
urmila
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932472
|
|
Mrs. URMILA WO KAILASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
MUNDWAN
|
RJ-271400520301811300/3990766
(जनाणा)
|
2714005203NRG24050120241566866
|
05/01/2024
|
nema
|
2714005203WL027097
|
nema
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932804
|
|
Mrs. NEMUDI WO HARUN LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
MUNDWAN
|
RJ-271400520301811300/9216083
(जनाणा)
|
2714005203NRG24050120241567001
|
05/01/2024
|
hariram
|
2714005203WL027097
|
hariram
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932803
|
|
Mr. HARI RAM S/O PUNA RAM JAT HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
643
|
MUNDWAN
|
RJ-271400520301811300/3990732-A
(जनाणा)
|
2714005203NRG24050120241566590
|
05/01/2024
|
SUBHASH
|
2714005203WL027091
|
SUBHASH
|
00462
|
UCBA0000452
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932765
|
|
SUBHASH S/O DHARMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
644
|
MUNDWAN
|
RJ-271400520301811300/3990656-A
(जनाणा)
|
2714005203NRG24050120241566572
|
05/01/2024
|
CHUKAI
|
2714005203WL027091
|
CHUKAI
|
00468
|
UBIN0559245
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932864
|
|
CHUKAI
|
UNION BANK OF INDIA(508500)
|
|
645
|
MUNDWAN
|
RJ-271400520301811300/551467492
(जनाणा)
|
2714005203NRG24050120241566635
|
05/01/2024
|
hiraram
|
2714005203WL027091
|
hiraram
|
00468
|
UBIN0559245
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932578
|
|
HIRARAM SO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
646
|
MUNDWAN
|
RJ-271400520301811300/9215650
(जनाणा)
|
2714005203NRG24050120241567388
|
05/01/2024
|
SIVRAM
|
2714005203WL027100
|
SIVRAM
|
00468
|
UBIN0559245
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932878
|
|
Shivram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
MUNDWAN
|
RJ-271400520301811300/9215714
(जनाणा)
|
2714005203NRG24050120241566691
|
05/01/2024
|
Rampal
|
2714005203WL027091
|
Rampal
|
00468
|
UBIN0559245
|
2600
|
2600
|
Rejected
|
16/03/2024
|
|
1899932860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
648
|
MUNDWAN
|
RJ-271400520301811300/9215760-A
(जनाणा)
|
2714005203NRG24050120241566959
|
05/01/2024
|
PUKHRAJ
|
2714005203WL027097
|
PUKHRAJ
|
00468
|
UBIN0559245
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932862
|
|
PUKHRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
649
|
MUNDWAN
|
RJ-271400520301811300/3990733-A
(जनाणा)
|
2714005203NRG24050120241567253
|
05/01/2024
|
Rangita
|
2714005203WL027100
|
Rangita
|
00468
|
UBIN0827029
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932866
|
|
RANJEETA
|
UNION BANK OF INDIA(508500)
|
|
650
|
MUNDWAN
|
RJ-271400520301811300/3990793-B
(जनाणा)
|
2714005203NRG24050120241566611
|
05/01/2024
|
Saroj
|
2714005203WL027091
|
Saroj
|
00468
|
UBIN0827029
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932863
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
651
|
MUNDWAN
|
RJ-271400520301811300/9215701-A
(जनाणा)
|
2714005203NRG24050120241566683
|
05/01/2024
|
REKHA
|
2714005203WL027091
|
REKHA
|
00468
|
UBIN0827029
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932865
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
652
|
MUNDWAN
|
RJ-271400520301811300/9215787-B
(जनाणा)
|
2714005203NRG24050120241566975
|
05/01/2024
|
KANARAM
|
2714005203WL027097
|
KANARAM
|
00468
|
UBIN0827029
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932807
|
|
KANARAM SO SHIVKARAN JAT
|
UNION BANK OF INDIA(508500)
|
|
653
|
MUNDWAN
|
RJ-271400520301811300/9216128-A
(जनाणा)
|
2714005203NRG24050120241566773
|
05/01/2024
|
AJAYPAL
|
2714005203WL027091
|
AJAYPAL
|
00468
|
UBIN0827029
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932861
|
|
MR AJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
654
|
MUNDWAN
|
RJ-271400520301811300/3990605-A
(जनाणा)
|
2714005203NRG24050120241566554
|
05/01/2024
|
DHNARAM
|
2714005203WL027091
|
DHNARAM
|
00468
|
UBIN0913499
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932749
|
|
DHANARAM SO SAURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
655
|
MUNDWAN
|
RJ-271400520301811300/3990710
(जनाणा)
|
2714005203NRG24050120241566586
|
05/01/2024
|
sipuri
|
2714005203WL027091
|
sipuri
|
00606
|
UCBA0RRBJTG
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932779
|
|
Mrs. SIPUDI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
MUNDWAN
|
RJ-271400520301811300/3990783-A
(जनाणा)
|
2714005203NRG24050120241567296
|
05/01/2024
|
MANJU
|
2714005203WL027100
|
MANJU
|
00606
|
UCBA0RRBJTG
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932370
|
|
Mrs. MANJU W O SHYAMSUNDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
657
|
MUNDWAN
|
RJ-271400520301811300/3990732-B
(जनाणा)
|
2714005203NRG24050120241566592
|
05/01/2024
|
sakshi
|
2714005203WL027091
|
sakshi
|
00688
|
FINO0001043
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932465
|
|
Sakshi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
MUNDWAN
|
RJ-271400520301811300/3990788
(जनाणा)
|
2714005203NRG24050120241567300
|
05/01/2024
|
bhuraram
|
2714005203WL027100
|
bhuraram
|
00688
|
FINO0001043
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932859
|
|
Bhuraram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
MUNDWAN
|
RJ-271400520301811300/9216143-A
(जनाणा)
|
2714005203NRG24050120241566776
|
05/01/2024
|
kamalesh
|
2714005203WL027091
|
kamalesh
|
00688
|
FINO0001043
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932858
|
|
Kamalesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
660
|
MUNDWAN
|
RJ-271400520301811300/9215745-C
(जनाणा)
|
2714005203NRG24050120241566707
|
05/01/2024
|
Shyam sundar
|
2714005203WL027091
|
Shyam sundar
|
00689
|
AUBL0002269
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932809
|
|
Shyam Sundar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
661
|
MUNDWAN
|
RJ-271400520301811300/3990675-A
(जनाणा)
|
2714005203NRG24050120241567500
|
05/01/2024
|
Leela
|
2714005203WL027102
|
Leela
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899932766
|
|
Mrs. LILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
662
|
MUNDWAN
|
RJ-271400520301811300/3990683-A
(जनाणा)
|
2714005203NRG24050120241566849
|
05/01/2024
|
harendra
|
2714005203WL027097
|
harendra
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932767
|
|
HARENDRA BHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
MUNDWAN
|
RJ-271400520301811300/3990703-B
(जनाणा)
|
2714005203NRG24050120241566583
|
05/01/2024
|
BABLU
|
2714005203WL027091
|
BABLU
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932478
|
|
Babalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
664
|
MUNDWAN
|
RJ-271400520301811300/3990704-A
(जनाणा)
|
2714005203NRG24050120241566584
|
05/01/2024
|
SIVANI
|
2714005203WL027091
|
SIVANI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932768
|
|
SHIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
MUNDWAN
|
RJ-271400520301811300/9215696-A
(जनाणा)
|
2714005203NRG24050120241566938
|
05/01/2024
|
MANOJ DEVI
|
2714005203WL027097
|
MANOJ DEVI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932797
|
|
MRS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
666
|
MUNDWAN
|
RJ-271400520301811300/9215696-A
(जनाणा)
|
2714005203NRG24050120241566937
|
05/01/2024
|
SUNDARAM
|
2714005203WL027097
|
SUNDARAM
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932477
|
|
MR SUNDA RAM
|
STATE BANK OF INDIA(508548)
|
|
667
|
MUNDWAN
|
RJ-271400520301811300/9215787-C
(जनाणा)
|
2714005203NRG24050120241566978
|
05/01/2024
|
SONU
|
2714005203WL027097
|
SONU
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932769
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
MUNDWAN
|
RJ-271400520301811300/9216077-B
(जनाणा)
|
2714005203NRG24050120241566765
|
05/01/2024
|
GHANSHYAM
|
2714005203WL027091
|
GHANSHYAM
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932798
|
|
Ghanshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
669
|
MUNDWAN
|
RJ-271400520301811300/9216107
(जनाणा)
|
2714005203NRG24050120241567567
|
05/01/2024
|
JASARAM
|
2714005203WL027102
|
JASARAM
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899932479
|
|
Mr. JASA RAM S/O GHASIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
670
|
MUNDWAN
|
RJ-271400520301811300/3990659-A
(जनाणा)
|
2714005203NRG24050120241567499
|
05/01/2024
|
PUNAM
|
2714005203WL027102
|
PUNAM
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899932371
|
|
Mr. PUNAM PANDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
671
|
MUNDWAN
|
RJ-271400520301811300/3990759-B
(जनाणा)
|
2714005203NRG24050120241566605
|
05/01/2024
|
ANWAR
|
2714005203WL027091
|
ANWAR
|
00698
|
RMGB0000340
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932372
|
|
ANWAR ANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
672
|
MUNDWAN
|
RJ-271400520301811300/3990700
(जनाणा)
|
2714005203NRG24050120241566581
|
05/01/2024
|
sangita
|
2714005203WL027091
|
sangita
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932640
|
|
Mrs. SANGEETA WO RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
673
|
MUNDWAN
|
RJ-271400520301811300/3990715-B
(जनाणा)
|
2714005203NRG24050120241566589
|
05/01/2024
|
DINESH BHAKAL
|
2714005203WL027091
|
DINESH BHAKAL
|
00698
|
RMGB0000350
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932897
|
|
MR DINESH BHAKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
674
|
MUNDWAN
|
RJ-271400520301811300/3990603-B
(जनाणा)
|
2714005203NRG24050120241566552
|
05/01/2024
|
papudi
|
2714005203WL027091
|
papudi
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932682
|
|
Mrs. PAPPUDI WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
MUNDWAN
|
RJ-271400520301811300/3990606
(जनाणा)
|
2714005203NRG24050120241567492
|
05/01/2024
|
budha ram
|
2714005203WL027102
|
budha ram
|
00698
|
RMGB0000362
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899932608
|
|
Mr. BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
MUNDWAN
|
RJ-271400520301811300/3990655
(जनाणा)
|
2714005203NRG24050120241566843
|
05/01/2024
|
rajuram
|
2714005203WL027097
|
rajuram
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932473
|
|
RAJU RAM
|
UNION BANK OF INDIA(508500)
|
|
677
|
MUNDWAN
|
RJ-271400520301811300/3990712
(जनाणा)
|
2714005203NRG24050120241567239
|
05/01/2024
|
chotaram
|
2714005203WL027100
|
chotaram
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932605
|
|
Mr. CHHOTA RAM SO RAMANTH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
MUNDWAN
|
RJ-271400520301811300/3990773
(जनाणा)
|
2714005203NRG24050120241567285
|
05/01/2024
|
bhanwrai
|
2714005203WL027100
|
bhanwrai
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932597
|
|
Mrs. BHANWRAI WO BHIKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
MUNDWAN
|
RJ-271400520301811300/51470399
(जनाणा)
|
2714005203NRG24050120241566631
|
05/01/2024
|
chuka
|
2714005203WL027091
|
chuka
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932652
|
|
Mrs. CHUKA WO SHANKARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
MUNDWAN
|
RJ-271400520301811300/51470399
(जनाणा)
|
2714005203NRG24050120241566630
|
05/01/2024
|
sankarlal
|
2714005203WL027091
|
sankarlal
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932651
|
|
Mr. SHANKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
681
|
MUNDWAN
|
RJ-271400520301811300/551467494
(जनाणा)
|
2714005203NRG24050120241566636
|
05/01/2024
|
ramesawar
|
2714005203WL027091
|
ramesawar
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932650
|
|
Mr. RAMESHVAR SO HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
MUNDWAN
|
RJ-271400520301811300/9215632-A
(जनाणा)
|
2714005203NRG24050120241567377
|
05/01/2024
|
MAYA
|
2714005203WL027100
|
MAYA
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932683
|
|
Mrs. MAYA MAYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
MUNDWAN
|
RJ-271400520301811300/9215670
(जनाणा)
|
2714005203NRG24050120241567537
|
05/01/2024
|
nenaram
|
2714005203WL027102
|
nenaram
|
00698
|
RMGB0000362
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899932642
|
|
Mr. NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
MUNDWAN
|
RJ-271400520301811300/9216105-B
(जनाणा)
|
2714005203NRG24050120241567015
|
05/01/2024
|
Ganpati
|
2714005203WL027097
|
Ganpati
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932777
|
|
Mrs. GANPATI WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
MUNDWAN
|
RJ-271400520301811300/9216115
(जनाणा)
|
2714005203NRG24050120241567570
|
05/01/2024
|
sadudi
|
2714005203WL027102
|
sadudi
|
00698
|
RMGB0000362
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899932641
|
|
Mrs. SADUDI WO KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29800
|
29800
|
|
|
|
|
|
|
|
|
686
|
MUNDWAN
|
RJ-271400520301811300/9215726
(जनाणा)
|
2714005203NRG24050120241566704
|
05/01/2024
|
kusal
|
2714005203WL027091
|
kusal
|
00698
|
RMGB0000363
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932836
|
|
Mrs. KUSHAL WO SAG RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
687
|
MUNDWAN
|
RJ-271400520301811300/3990766-A
(जनाणा)
|
2714005203NRG24050120241567276
|
05/01/2024
|
FARUK
|
2714005203WL027100
|
FARUK
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899932949
|
|
Faruk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
688
|
MUNDWAN
|
RJ-271400520301811300/3990778-A
(जनाणा)
|
2714005203NRG24050120241567289
|
05/01/2024
|
SAMPAT
|
2714005203WL027100
|
SAMPAT
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932940
|
|
Sampat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
689
|
MUNDWAN
|
RJ-271400520301811300/9215606
(जनाणा)
|
2714005203NRG24050120241567353
|
05/01/2024
|
dharmaram
|
2714005203WL027100
|
dharmaram
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932883
|
|
Dharmaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
690
|
MUNDWAN
|
RJ-271400520301811300/9215924-A
(जनाणा)
|
2714005203NRG24050120241566750
|
05/01/2024
|
JAGDISH
|
2714005203WL027091
|
JAGDISH
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899932681
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1739400
|
1739400
|
|
|
|
|
|
|
|