|
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-271400519801810700/399138671
(गाजू)
|
2714005000NRG24310320242619899
|
31/03/2024
|
ashok kumari
|
2714005WL042756
|
ashok kumari
|
00045
|
BARB0JODMAN
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554059
|
|
ASHOK KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519801810600/3991138971
(गाजू)
|
2714005000NRG24310320242620121
|
31/03/2024
|
Keelash
|
2714005WL042762
|
Keelash
|
00045
|
BARB0KUDIBH
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3220554049
|
|
KEELASH DEVARAM JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400519801810600/3991138946
(गाजू)
|
2714005000NRG24310320242620115
|
31/03/2024
|
shoba devi
|
2714005WL042762
|
shoba devi
|
00045
|
BARB0NAGAUR
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3220554399
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400519801810700/3991138776
(गाजू)
|
2714005000NRG24310320242620698
|
31/03/2024
|
Manohar Das
|
2714005WL042765
|
Manohar Das
|
00045
|
BARB0SARBAZ
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554163
|
|
MR MANOHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400519801810700/3991139000
(गाजू)
|
2714005000NRG24310320242620205
|
31/03/2024
|
dinesh
|
2714005WL042762
|
dinesh
|
00078
|
CNRB0003383
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554167
|
|
DINESH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUNDWAN
|
RJ-271400519801810700/3991139047
(गाजू)
|
2714005000NRG24310320242620213
|
31/03/2024
|
OM PRAKASH
|
2714005WL042762
|
OM PRAKASH
|
00078
|
CNRB0003383
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554166
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400519801810800/3991138937
(गाजू)
|
2714005000NRG24310320242620078
|
31/03/2024
|
Surrender
|
2714005WL042761
|
Surrender
|
00089
|
CBIN0280440
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220553933
|
|
Mr. SURENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400519801810700/3991138872
(गाजू)
|
2714005000NRG24310320242619909
|
31/03/2024
|
mahandra
|
2714005WL042757
|
mahandra
|
00165
|
IBKL0001108
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554400
|
|
MAHENDRA S/O BHANWARLAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400519801810700/9217485-A
(गाजू)
|
2714005000NRG24310320242620763
|
31/03/2024
|
parma
|
2714005WL042765
|
parma
|
00168
|
ICIC0000517
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553903
|
|
MRS PARMA PARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
10
|
MUNDWAN
|
RJ-271400519801810800/3991138924
(गाजू)
|
2714005000NRG24310320242620072
|
31/03/2024
|
KAILASH
|
2714005WL042761
|
KAILASH
|
00168
|
ICIC0006726
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220554277
|
|
KAILASH ANADA RAM
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
11
|
MUNDWAN
|
RJ-271400519801810700/3991517
(गाजू)
|
2714005000NRG24310320242620240
|
31/03/2024
|
jagdish
|
2714005WL042762
|
jagdish
|
00354
|
PUNB0661500
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554005
|
|
MR JAGDISH SO ROOGHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
12
|
MUNDWAN
|
RJ-271400519801810600/3991138964-A
(गाजू)
|
2714005000NRG24310320242620119
|
31/03/2024
|
RAVINDER singh
|
2714005WL042762
|
RAVINDER singh
|
00354
|
PUNB0735100
|
2805
|
2805
|
Rejected
|
23/04/2024
|
|
3220554200
|
Participant not mapped to the product
|
|
|
|
13
|
MUNDWAN
|
RJ-271400519801810700/3991138753
(गाजू)
|
2714005000NRG24310320242619879
|
31/03/2024
|
Rajupuri
|
2714005WL042756
|
Rajupuri
|
00354
|
PUNB0735100
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554184
|
|
RAJU PURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MUNDWAN
|
RJ-271400519801810700/3991139005
(गाजू)
|
2714005000NRG24310320242620208
|
31/03/2024
|
Shiram
|
2714005WL042762
|
Shiram
|
00354
|
PUNB0735100
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554199
|
|
SAHI RAM TANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MUNDWAN
|
RJ-271400519801810700/3991401-A
(गाजू)
|
2714005000NRG24310320242620829
|
31/03/2024
|
Mahaveer Prasad
|
2714005WL042767
|
Mahaveer Prasad
|
00354
|
PUNB0735100
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554132
|
|
MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MUNDWAN
|
RJ-271400519801810700/9217437
(गाजू)
|
2714005000NRG24310320242620260
|
31/03/2024
|
shonlal
|
2714005WL042762
|
shonlal
|
00354
|
PUNB0735100
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554125
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400519801810700/9217498-A
(गाजू)
|
2714005000NRG24310320242620767
|
31/03/2024
|
Kamlash
|
2714005WL042765
|
Kamlash
|
00354
|
PUNB0735100
|
1275
|
1275
|
Processed
|
23/04/2024
|
|
3220554008
|
|
Kamelash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MUNDWAN
|
RJ-271400519801810800/3991138871
(गाजू)
|
2714005000NRG24310320242620065
|
31/03/2024
|
hadman singh
|
2714005WL042761
|
hadman singh
|
00354
|
PUNB0735100
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220554242
|
|
HADMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MUNDWAN
|
RJ-271400519801810800/3991138922
(गाजू)
|
2714005000NRG24310320242620071
|
31/03/2024
|
raju ram
|
2714005WL042761
|
raju ram
|
00354
|
PUNB0735100
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220554243
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
20
|
MUNDWAN
|
RJ-271400519801810700/3991138978
(गाजू)
|
2714005000NRG24310320242620199
|
31/03/2024
|
omaram
|
2714005WL042762
|
omaram
|
00415
|
SBIN0003875
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554165
|
|
OMA RAM KARWASARA SO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
21
|
MUNDWAN
|
RJ-271400519801810700/3991138968
(गाजू)
|
2714005000NRG24310320242620196
|
31/03/2024
|
Sukhdev sharma
|
2714005WL042762
|
Sukhdev sharma
|
00415
|
SBIN0031114
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553929
|
|
MR SUKH DEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400519801810700/3991499-A
(गाजू)
|
2714005000NRG24310320242620740
|
31/03/2024
|
richpal singh
|
2714005WL042765
|
richpal singh
|
00415
|
SBIN0031114
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554152
|
|
MR RICHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNDWAN
|
RJ-271400519801810800/3991138874
(गाजू)
|
2714005000NRG24310320242620066
|
31/03/2024
|
Jitendra
|
2714005WL042761
|
Jitendra
|
00415
|
SBIN0031114
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220554272
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400519801810800/9217038
(गाजू)
|
2714005000NRG24310320242620092
|
31/03/2024
|
umed ram
|
2714005WL042761
|
umed ram
|
00415
|
SBIN0031114
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220554269
|
|
MR UMMED RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400519801810800/9217053
(गाजू)
|
2714005000NRG24310320242619961
|
31/03/2024
|
china ram
|
2714005WL042759
|
china ram
|
00415
|
SBIN0031114
|
1275
|
1275
|
Processed
|
23/04/2024
|
|
3220554065
|
|
CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400519801810800/9217097
(गाजू)
|
2714005000NRG24310320242619970
|
31/03/2024
|
ramniwas
|
2714005WL042759
|
ramniwas
|
00415
|
SBIN0031114
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220554064
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400519801810800/9217205
(गाजू)
|
2714005000NRG24310320242619999
|
31/03/2024
|
nathuram
|
2714005WL042759
|
nathuram
|
00415
|
SBIN0031114
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554069
|
|
NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
28
|
MUNDWAN
|
RJ-271400519801810600/3991138762
(गाजू)
|
2714005000NRG24310320242620819
|
31/03/2024
|
babsi
|
2714005WL042767
|
babsi
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554218
|
|
MR BANSHI BANSHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400519801810600/3991138791
(गाजू)
|
2714005000NRG24310320242620099
|
31/03/2024
|
Arjuna ram
|
2714005WL042762
|
Arjuna ram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554307
|
|
Mr. ARJUN RAM SO JAGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
MUNDWAN
|
RJ-271400519801810600/3991138794
(गाजू)
|
2714005000NRG24310320242620100
|
31/03/2024
|
sharda
|
2714005WL042762
|
sharda
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554212
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400519801810600/3991138795
(गाजू)
|
2714005000NRG24310320242620101
|
31/03/2024
|
kanchan
|
2714005WL042762
|
kanchan
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554130
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400519801810600/3991138840
(गाजू)
|
2714005000NRG24310320242620103
|
31/03/2024
|
kalu ram
|
2714005WL042762
|
kalu ram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554178
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400519801810600/3991138855
(गाजू)
|
2714005000NRG24310320242620106
|
31/03/2024
|
bisana
|
2714005WL042762
|
bisana
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553914
|
|
MR BISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400519801810600/3991138861
(गाजू)
|
2714005000NRG24310320242620107
|
31/03/2024
|
punam
|
2714005WL042762
|
punam
|
00415
|
SBIN0031290
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3220553936
|
|
MRS POONAM SWAMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400519801810600/3991138862
(गाजू)
|
2714005000NRG24310320242620108
|
31/03/2024
|
Maya swami
|
2714005WL042762
|
Maya swami
|
00415
|
SBIN0031290
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3220553937
|
|
Mrs. Maya Swami
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MUNDWAN
|
RJ-271400519801810600/3991138888
(गाजू)
|
2714005000NRG24310320242620109
|
31/03/2024
|
shivlal
|
2714005WL042762
|
shivlal
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554067
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400519801810600/3991138890
(गाजू)
|
2714005000NRG24310320242620110
|
31/03/2024
|
bheru singh
|
2714005WL042762
|
bheru singh
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554171
|
|
SHRI BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400519801810600/3991138891
(गाजू)
|
2714005000NRG24310320242620111
|
31/03/2024
|
dinesh
|
2714005WL042762
|
dinesh
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554045
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400519801810600/3991138895
(गाजू)
|
2714005000NRG24310320242620112
|
31/03/2024
|
mehander
|
2714005WL042762
|
mehander
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3220554048
|
|
Mahendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MUNDWAN
|
RJ-271400519801810600/3991138953
(गाजू)
|
2714005000NRG24310320242620821
|
31/03/2024
|
Mahiveer
|
2714005WL042767
|
Mahiveer
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554052
|
|
MR MAHAVEER VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400519801810600/3991138953
(गाजू)
|
2714005000NRG24310320242620822
|
31/03/2024
|
Sarita
|
2714005WL042767
|
Sarita
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554151
|
|
MISS SARITA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNDWAN
|
RJ-271400519801810600/3991138967
(गाजू)
|
2714005000NRG24310320242620120
|
31/03/2024
|
Mukesh
|
2714005WL042762
|
Mukesh
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3220554055
|
|
Mr. MUKESH SO RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MUNDWAN
|
RJ-271400519801810600/3991203
(गाजू)
|
2714005000NRG24310320242620122
|
31/03/2024
|
munni
|
2714005WL042762
|
munni
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554310
|
|
MRS MUNI WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400519801810600/3991204
(गाजू)
|
2714005000NRG24310320242620123
|
31/03/2024
|
ramniwas
|
2714005WL042762
|
ramniwas
|
00415
|
SBIN0031290
|
1275
|
1275
|
Processed
|
23/04/2024
|
|
3220554210
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400519801810600/3991204-A
(गाजू)
|
2714005000NRG24310320242620124
|
31/03/2024
|
sela
|
2714005WL042762
|
sela
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554102
|
|
MRS SAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400519801810600/3991207
(गाजू)
|
2714005000NRG24310320242620125
|
31/03/2024
|
shripal
|
2714005WL042762
|
shripal
|
00415
|
SBIN0031290
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3220554034
|
|
MR SRIPAL BORANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400519801810600/3991211
(गाजू)
|
2714005000NRG24310320242620126
|
31/03/2024
|
kochudi
|
2714005WL042762
|
kochudi
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553976
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400519801810600/3991212
(गाजू)
|
2714005000NRG24310320242620128
|
31/03/2024
|
rawat ram
|
2714005WL042762
|
rawat ram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554348
|
|
MR RAVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400519801810600/3991214
(गाजू)
|
2714005000NRG24310320242620129
|
31/03/2024
|
karan singh
|
2714005WL042762
|
karan singh
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553912
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400519801810600/3991216-A
(गाजू)
|
2714005000NRG24310320242620130
|
31/03/2024
|
partapram
|
2714005WL042762
|
partapram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554213
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400519801810600/3991227
(गाजू)
|
2714005000NRG24310320242620131
|
31/03/2024
|
guman ram
|
2714005WL042762
|
guman ram
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3220554346
|
|
Mr. GUMAN RAM SO POOSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
MUNDWAN
|
RJ-271400519801810600/3991228
(गाजू)
|
2714005000NRG24310320242620133
|
31/03/2024
|
sharda
|
2714005WL042762
|
sharda
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554309
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400519801810600/3991229
(गाजू)
|
2714005000NRG24310320242620676
|
31/03/2024
|
jivan ram
|
2714005WL042765
|
jivan ram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554030
|
|
MR JIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400519801810600/3991230
(गाजू)
|
2714005000NRG24310320242620134
|
31/03/2024
|
meera
|
2714005WL042762
|
meera
|
00415
|
SBIN0031290
|
1275
|
1275
|
Processed
|
23/04/2024
|
|
3220553918
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400519801810600/3991231
(गाजू)
|
2714005000NRG24310320242620135
|
31/03/2024
|
ramchandar
|
2714005WL042762
|
ramchandar
|
00415
|
SBIN0031290
|
1275
|
1275
|
Processed
|
23/04/2024
|
|
3220554109
|
|
MR RAMCHANDRA SO BASTA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400519801810600/3991238
(गाजू)
|
2714005000NRG24310320242620136
|
31/03/2024
|
saitan ram
|
2714005WL042762
|
saitan ram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553924
|
|
MR SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400519801810600/3991238-A
(गाजू)
|
2714005000NRG24310320242620137
|
31/03/2024
|
om prakash
|
2714005WL042762
|
om prakash
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554343
|
|
Mr. OM PRAKASH SO PUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MUNDWAN
|
RJ-271400519801810600/3991239
(गाजू)
|
2714005000NRG24310320242620138
|
31/03/2024
|
santosh
|
2714005WL042762
|
santosh
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553875
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400519801810600/3991239-A
(गाजू)
|
2714005000NRG24310320242620139
|
31/03/2024
|
jagdish
|
2714005WL042762
|
jagdish
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554097
|
|
MR JAGDISH BABULAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400519801810600/3991240
(गाजू)
|
2714005000NRG24310320242620140
|
31/03/2024
|
panchi
|
2714005WL042762
|
panchi
|
00415
|
SBIN0031290
|
1275
|
1275
|
Processed
|
23/04/2024
|
|
3220553865
|
|
MRS PANCHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400519801810600/3991240-A
(गाजू)
|
2714005000NRG24310320242620141
|
31/03/2024
|
kailash
|
2714005WL042762
|
kailash
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553873
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400519801810600/3991241
(गाजू)
|
2714005000NRG24310320242620677
|
31/03/2024
|
kishna ram
|
2714005WL042765
|
kishna ram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553866
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400519801810600/3991242-B
(गाजू)
|
2714005000NRG24310320242620144
|
31/03/2024
|
ramprasad
|
2714005WL042762
|
ramprasad
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553925
|
|
Mr. RAM PRASAD SO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MUNDWAN
|
RJ-271400519801810600/3991251
(गाजू)
|
2714005000NRG24310320242620145
|
31/03/2024
|
bhawari devi
|
2714005WL042762
|
bhawari devi
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554345
|
|
MRS BHURAKI BHURAKI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400519801810600/3991252
(गाजू)
|
2714005000NRG24310320242620146
|
31/03/2024
|
rameshwar
|
2714005WL042762
|
rameshwar
|
00415
|
SBIN0031290
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3220554031
|
|
Mr. RAMESHWAR SO KANI RAM SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MUNDWAN
|
RJ-271400519801810600/3991255
(गाजू)
|
2714005000NRG24310320242620678
|
31/03/2024
|
dharma ram
|
2714005WL042765
|
dharma ram
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554100
|
|
MR DHARAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400519801810600/3991258
(गाजू)
|
2714005000NRG24310320242620679
|
31/03/2024
|
sushila
|
2714005WL042765
|
sushila
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554111
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400519801810600/3991259
(गाजू)
|
2714005000NRG24310320242620680
|
31/03/2024
|
omaram
|
2714005WL042765
|
omaram
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220553955
|
|
Mr. OMA RAM SO MADAN RAM SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MUNDWAN
|
RJ-271400519801810600/3991259-A
(गाजू)
|
2714005000NRG24310320242620681
|
31/03/2024
|
kesuri
|
2714005WL042765
|
kesuri
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554323
|
|
MRS KESUDI KESUDI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400519801810600/3991261
(गाजू)
|
2714005000NRG24310320242620683
|
31/03/2024
|
harka ram
|
2714005WL042765
|
harka ram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553868
|
|
MR HARKA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400519801810600/3991265
(गाजू)
|
2714005000NRG24310320242620147
|
31/03/2024
|
geeta
|
2714005WL042762
|
geeta
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554316
|
|
MRS GITA WO DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400519801810600/3991265-A
(गाजू)
|
2714005000NRG24310320242620148
|
31/03/2024
|
devi lal
|
2714005WL042762
|
devi lal
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553926
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400519801810600/3991267
(गाजू)
|
2714005000NRG24310320242620684
|
31/03/2024
|
kelash
|
2714005WL042765
|
kelash
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554315
|
|
MR RAMKAILASH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400519801810600/3991269-A
(गाजू)
|
2714005000NRG24310320242620685
|
31/03/2024
|
kailash ram
|
2714005WL042765
|
kailash ram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553943
|
|
MR KAILASH RAM INANIYAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400519801810600/3991270
(गाजू)
|
2714005000NRG24310320242620686
|
31/03/2024
|
ramchandar
|
2714005WL042765
|
ramchandar
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554096
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400519801810600/3991271
(गाजू)
|
2714005000NRG24310320242620149
|
31/03/2024
|
rameshwari
|
2714005WL042762
|
rameshwari
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554234
|
|
MRS RAMESHVARI RAMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400519801810600/3991276
(गाजू)
|
2714005000NRG24310320242620150
|
31/03/2024
|
bula devi
|
2714005WL042762
|
bula devi
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553945
|
|
MRS BALU BALU
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400519801810600/3991277
(गाजू)
|
2714005000NRG24310320242620151
|
31/03/2024
|
dhanna ram
|
2714005WL042762
|
dhanna ram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553898
|
|
DHANA RAM SAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400519801810600/3991281
(गाजू)
|
2714005000NRG24310320242620687
|
31/03/2024
|
chotudi
|
2714005WL042765
|
chotudi
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3220553867
|
|
MS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400519801810600/3991286
(गाजू)
|
2714005000NRG24310320242620152
|
31/03/2024
|
anuradha
|
2714005WL042762
|
anuradha
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553962
|
|
MRS RADHA WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400519801810600/3991288-B
(गाजू)
|
2714005000NRG24310320242620153
|
31/03/2024
|
bhavrlal
|
2714005WL042762
|
bhavrlal
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554317
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400519801810600/3991292
(गाजू)
|
2714005000NRG24310320242620688
|
31/03/2024
|
hanuman
|
2714005WL042765
|
hanuman
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553880
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400519801810600/3991295
(गाजू)
|
2714005000NRG24310320242620154
|
31/03/2024
|
sarda
|
2714005WL042762
|
sarda
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553879
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400519801810600/3991297
(गाजू)
|
2714005000NRG24310320242620155
|
31/03/2024
|
baju
|
2714005WL042762
|
baju
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553900
|
|
MRS BAJU BAJU
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400519801810600/3991298
(गाजू)
|
2714005000NRG24310320242620689
|
31/03/2024
|
babulal
|
2714005WL042765
|
babulal
|
00415
|
SBIN0031290
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220554274
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400519801810600/3991307
(गाजू)
|
2714005000NRG24310320242620157
|
31/03/2024
|
hadman
|
2714005WL042762
|
hadman
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554066
|
|
MR HADAMAN SO BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400519801810600/3991314
(गाजू)
|
2714005000NRG24310320242620158
|
31/03/2024
|
shivpayari shiv
|
2714005WL042762
|
shivpayari shiv
|
00415
|
SBIN0031290
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3220553881
|
|
MRS SUPYARI SUPYARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400519801810600/3991315-A
(गाजू)
|
2714005000NRG24310320242620159
|
31/03/2024
|
sarda
|
2714005WL042762
|
sarda
|
00415
|
SBIN0031290
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3220553913
|
|
MRS SHARDA WO GUTHARAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400519801810600/3991316
(गाजू)
|
2714005000NRG24310320242620160
|
31/03/2024
|
mohan ram
|
2714005WL042762
|
mohan ram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554098
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400519801810600/3991319
(गाजू)
|
2714005000NRG24310320242620161
|
31/03/2024
|
rughanath
|
2714005WL042762
|
rughanath
|
00415
|
SBIN0031290
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3220554230
|
|
Mr. RUGANATH SO MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MUNDWAN
|
RJ-271400519801810600/3991319-A
(गाजू)
|
2714005000NRG24310320242620162
|
31/03/2024
|
chotu devi
|
2714005WL042762
|
chotu devi
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554231
|
|
MRS CHHOTUDI CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400519801810600/3991320
(गाजू)
|
2714005000NRG24310320242620163
|
31/03/2024
|
baburi
|
2714005WL042762
|
baburi
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553923
|
|
MRS BAUDI WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400519801810600/3991328-A
(गाजू)
|
2714005000NRG24310320242619874
|
31/03/2024
|
Raju Devi
|
2714005WL042756
|
Raju Devi
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553890
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400519801810600/3991328-A
(गाजू)
|
2714005000NRG24310320242619873
|
31/03/2024
|
Shyam
|
2714005WL042756
|
Shyam
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553892
|
|
MR SHYAM SHYAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400519801810600/3991329
(गाजू)
|
2714005000NRG24310320242620690
|
31/03/2024
|
shipuri
|
2714005WL042765
|
shipuri
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554127
|
|
MRS SHIPU SHIPU
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400519801810600/3991330
(गाजू)
|
2714005000NRG24310320242620165
|
31/03/2024
|
santosh
|
2714005WL042762
|
santosh
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554106
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400519801810600/3991332
(गाजू)
|
2714005000NRG24310320242620166
|
31/03/2024
|
ganga
|
2714005WL042762
|
ganga
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554087
|
|
MRS GANGA KALURAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400519801810600/3991332-A
(गाजू)
|
2714005000NRG24310320242620824
|
31/03/2024
|
Annu
|
2714005WL042767
|
Annu
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554060
|
|
MRS ANNU ANNU
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400519801810600/399138670
(गाजू)
|
2714005000NRG24310320242619875
|
31/03/2024
|
oma ram
|
2714005WL042756
|
oma ram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554095
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400519801810600/399138671
(गाजू)
|
2714005000NRG24310320242620691
|
31/03/2024
|
Indra Devi
|
2714005WL042765
|
Indra Devi
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554275
|
|
Mrs. INDRA W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MUNDWAN
|
RJ-271400519801810600/399138950
(गाजू)
|
2714005000NRG24310320242620167
|
31/03/2024
|
ladu Devi
|
2714005WL042762
|
ladu Devi
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554148
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400519801810600/51466904
(गाजू)
|
2714005000NRG24310320242620168
|
31/03/2024
|
kailash ram
|
2714005WL042762
|
kailash ram
|
00415
|
SBIN0031290
|
1530
|
1530
|
Rejected
|
23/04/2024
|
|
3220554229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
MUNDWAN
|
RJ-271400519801810600/51466918
(गाजू)
|
2714005000NRG24310320242620692
|
31/03/2024
|
arjun ram
|
2714005WL042765
|
arjun ram
|
00415
|
SBIN0031290
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3220553874
|
|
Mr. ARJUN RAM SO JIVAN RAM LAMROD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MUNDWAN
|
RJ-271400519801810600/51466930
(गाजू)
|
2714005000NRG24310320242620169
|
31/03/2024
|
kaluram
|
2714005WL042762
|
kaluram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554319
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400519801810600/51466962
(गाजू)
|
2714005000NRG24310320242620693
|
31/03/2024
|
dhannaram
|
2714005WL042765
|
dhannaram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554302
|
|
Mr. DHANA RAM SO SUJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MUNDWAN
|
RJ-271400519801810600/7341316
(गाजू)
|
2714005000NRG24310320242620170
|
31/03/2024
|
kailesh
|
2714005WL042762
|
kailesh
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554347
|
|
MR KAILASH SO RAVATRAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400519801810600/7341319
(गाजू)
|
2714005000NRG24310320242620171
|
31/03/2024
|
saabudi
|
2714005WL042762
|
saabudi
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554094
|
|
MRS SABUDI SABUDI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400519801810600/7341336
(गाजू)
|
2714005000NRG24310320242620172
|
31/03/2024
|
dharma ram
|
2714005WL042762
|
dharma ram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554344
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400519801810600/7341337
(गाजू)
|
2714005000NRG24310320242620173
|
31/03/2024
|
mahipal
|
2714005WL042762
|
mahipal
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554304
|
|
Mr. MAHIPAL SO HARI RAM INANIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MUNDWAN
|
RJ-271400519801810600/7341502
(गाजू)
|
2714005000NRG24310320242620176
|
31/03/2024
|
patasi
|
2714005WL042762
|
patasi
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554047
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400519801810700/3991138693
(गाजू)
|
2714005000NRG24310320242620825
|
31/03/2024
|
ramvilash
|
2714005WL042767
|
ramvilash
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554341
|
|
MR RAMVILASH SORAJURAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400519801810700/3991138697
(गाजू)
|
2714005000NRG24310320242620177
|
31/03/2024
|
kailash
|
2714005WL042762
|
kailash
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554295
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400519801810700/3991138698
(गाजू)
|
2714005000NRG24310320242620694
|
31/03/2024
|
mahendernath
|
2714005WL042765
|
mahendernath
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554174
|
|
MR MAHENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400519801810700/3991138698
(गाजू)
|
2714005000NRG24310320242620695
|
31/03/2024
|
supa
|
2714005WL042765
|
supa
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554172
|
|
MRS SUPA SUPA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400519801810700/3991138715
(गाजू)
|
2714005000NRG24310320242620178
|
31/03/2024
|
jasoda
|
2714005WL042762
|
jasoda
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554002
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400519801810700/3991138716
(गाजू)
|
2714005000NRG24310320242620179
|
31/03/2024
|
hadmanram
|
2714005WL042762
|
hadmanram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553979
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400519801810700/3991138727
(गाजू)
|
2714005000NRG24310320242620180
|
31/03/2024
|
premaram
|
2714005WL042762
|
premaram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554197
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400519801810700/3991138728-A
(गाजू)
|
2714005000NRG24310320242619877
|
31/03/2024
|
ram prakash
|
2714005WL042756
|
ram prakash
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553941
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400519801810700/3991138732
(गाजू)
|
2714005000NRG24310320242620696
|
31/03/2024
|
supyari
|
2714005WL042765
|
supyari
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554153
|
|
MRS SUPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400519801810700/3991138736
(गाजू)
|
2714005000NRG24310320242620697
|
31/03/2024
|
Ramsvri
|
2714005WL042765
|
Ramsvri
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554349
|
|
MRS RAMESHWARI WO DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400519801810700/3991138737
(गाजू)
|
2714005000NRG24310320242619901
|
31/03/2024
|
Hanuman ram
|
2714005WL042757
|
Hanuman ram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554294
|
|
HADMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUNDWAN
|
RJ-271400519801810700/3991138738
(गाजू)
|
2714005000NRG24310320242619902
|
31/03/2024
|
Ramkanvari
|
2714005WL042757
|
Ramkanvari
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554308
|
|
MRS RAMKANVARI WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400519801810700/3991138739
(गाजू)
|
2714005000NRG24310320242619903
|
31/03/2024
|
Shobha
|
2714005WL042757
|
Shobha
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554001
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400519801810700/3991138744
(गाजू)
|
2714005000NRG24310320242619904
|
31/03/2024
|
dharmaram
|
2714005WL042757
|
dharmaram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554179
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400519801810700/3991138750
(गाजू)
|
2714005000NRG24310320242619878
|
31/03/2024
|
Sohani
|
2714005WL042756
|
Sohani
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554175
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400519801810700/3991138756
(गाजू)
|
2714005000NRG24310320242620181
|
31/03/2024
|
Babulal
|
2714005WL042762
|
Babulal
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554149
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400519801810700/3991138756
(गाजू)
|
2714005000NRG24310320242620182
|
31/03/2024
|
Igiyarasi
|
2714005WL042762
|
Igiyarasi
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554150
|
|
MRS IGIYARASI IGIYARASI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400519801810700/3991138758-A
(गाजू)
|
2714005000NRG24310320242620184
|
31/03/2024
|
surender
|
2714005WL042762
|
surender
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553946
|
|
MR SURENDAR KADWASRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400519801810700/3991138761
(गाजू)
|
2714005000NRG24310320242619905
|
31/03/2024
|
Ramkanwar
|
2714005WL042757
|
Ramkanwar
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554099
|
|
MR RAM KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400519801810700/3991138763
(गाजू)
|
2714005000NRG24310320242620805
|
31/03/2024
|
babli
|
2714005WL042766
|
babli
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554358
|
|
MRS BABALI BABALI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400519801810700/3991138763
(गाजू)
|
2714005000NRG24310320242620804
|
31/03/2024
|
Champalal
|
2714005WL042766
|
Champalal
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554359
|
|
MR CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400519801810700/3991138776
(गाजू)
|
2714005000NRG24310320242620699
|
31/03/2024
|
rekha
|
2714005WL042765
|
rekha
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554169
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400519801810700/3991138784
(गाजू)
|
2714005000NRG24310320242620186
|
31/03/2024
|
siyaram
|
2714005WL042762
|
siyaram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553964
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400519801810700/3991138796
(गाजू)
|
2714005000NRG24310320242620826
|
31/03/2024
|
lila
|
2714005WL042767
|
lila
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220553861
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUNDWAN
|
RJ-271400519801810700/3991138801
(गाजू)
|
2714005000NRG24310320242620700
|
31/03/2024
|
ranjeetram
|
2714005WL042765
|
ranjeetram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553982
|
|
MR RANAJITARAM RANAJITRAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400519801810700/3991138808
(गाजू)
|
2714005000NRG24310320242619906
|
31/03/2024
|
Satyanaratan
|
2714005WL042757
|
Satyanaratan
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554223
|
|
MR SATYANARAYAN PANWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400519801810700/3991138814
(गाजू)
|
2714005000NRG24310320242620187
|
31/03/2024
|
sohanlal
|
2714005WL042762
|
sohanlal
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554262
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUNDWAN
|
RJ-271400519801810700/3991138820
(गाजू)
|
2714005000NRG24310320242620701
|
31/03/2024
|
DINESHPURI
|
2714005WL042765
|
DINESHPURI
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554142
|
|
MR DINESH PURI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400519801810700/3991138821
(गाजू)
|
2714005000NRG24310320242620702
|
31/03/2024
|
choturam
|
2714005WL042765
|
choturam
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3220553953
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400519801810700/3991138821
(गाजू)
|
2714005000NRG24310320242620703
|
31/03/2024
|
santosh
|
2714005WL042765
|
santosh
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3220554215
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400519801810700/3991138829
(गाजू)
|
2714005000NRG24310320242620188
|
31/03/2024
|
Ramniwash
|
2714005WL042762
|
Ramniwash
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554318
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUNDWAN
|
RJ-271400519801810700/3991138830
(गाजू)
|
2714005000NRG24310320242620189
|
31/03/2024
|
Guddi
|
2714005WL042762
|
Guddi
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554364
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400519801810700/3991138841
(गाजू)
|
2714005000NRG24310320242619907
|
31/03/2024
|
anndaram
|
2714005WL042757
|
anndaram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554299
|
|
MR ANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400519801810700/3991138849
(गाजू)
|
2714005000NRG24310320242620709
|
31/03/2024
|
suman
|
2714005WL042765
|
suman
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554366
|
|
MRS SUMAN LAMROR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400519801810700/3991138849
(गाजू)
|
2714005000NRG24310320242620708
|
31/03/2024
|
surender kumar
|
2714005WL042765
|
surender kumar
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3220554164
|
|
Mr. SURENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MUNDWAN
|
RJ-271400519801810700/3991138850
(गाजू)
|
2714005000NRG24310320242620710
|
31/03/2024
|
arjun
|
2714005WL042765
|
arjun
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3220553938
|
|
ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MUNDWAN
|
RJ-271400519801810700/3991138860
(गाजू)
|
2714005000NRG24310320242620190
|
31/03/2024
|
Sivari
|
2714005WL042762
|
Sivari
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554043
|
|
MRS SIVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400519801810700/3991138866
(गाजू)
|
2714005000NRG24310320242619880
|
31/03/2024
|
Shivram
|
2714005WL042756
|
Shivram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553862
|
|
MR SHIV RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNDWAN
|
RJ-271400519801810700/3991138869
(गाजू)
|
2714005000NRG24310320242619908
|
31/03/2024
|
indra
|
2714005WL042757
|
indra
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554168
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400519801810700/3991138876
(गाजू)
|
2714005000NRG24310320242619910
|
31/03/2024
|
MANISH
|
2714005WL042757
|
MANISH
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553935
|
|
MR MANISH MANISH
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNDWAN
|
RJ-271400519801810700/3991138882
(गाजू)
|
2714005000NRG24310320242620712
|
31/03/2024
|
sarda
|
2714005WL042765
|
sarda
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554046
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400519801810700/3991138908
(गाजू)
|
2714005000NRG24310320242620713
|
31/03/2024
|
PUNKI
|
2714005WL042765
|
PUNKI
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554105
|
|
MRS PUNKI PUNKI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNDWAN
|
RJ-271400519801810700/3991138912
(गाजू)
|
2714005000NRG24310320242619881
|
31/03/2024
|
Shanti
|
2714005WL042756
|
Shanti
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554086
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNDWAN
|
RJ-271400519801810700/3991138914
(गाजू)
|
2714005000NRG24310320242619882
|
31/03/2024
|
RAMUDI DEVI
|
2714005WL042756
|
RAMUDI DEVI
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554273
|
|
MRS RAMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNDWAN
|
RJ-271400519801810700/3991138933
(गाजू)
|
2714005000NRG24310320242619883
|
31/03/2024
|
dinesh
|
2714005WL042756
|
dinesh
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553950
|
|
MR DINESH SAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400519801810700/3991138945
(गाजू)
|
2714005000NRG24310320242620193
|
31/03/2024
|
Budharam
|
2714005WL042762
|
Budharam
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554216
|
|
Budharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
MUNDWAN
|
RJ-271400519801810700/3991138952-A
(गाजू)
|
2714005000NRG24310320242619884
|
31/03/2024
|
shyamdas
|
2714005WL042756
|
shyamdas
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553991
|
|
SHYAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MUNDWAN
|
RJ-271400519801810700/3991138955
(गाजू)
|
2714005000NRG24310320242619911
|
31/03/2024
|
rajesh
|
2714005WL042757
|
rajesh
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553942
|
|
MR RAJESH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400519801810700/3991138955
(गाजू)
|
2714005000NRG24310320242619912
|
31/03/2024
|
sureshi
|
2714005WL042757
|
sureshi
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554177
|
|
MRS SURESHI SURESHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400519801810700/3991138961
(गाजू)
|
2714005000NRG24310320242619886
|
31/03/2024
|
Ladudi
|
2714005WL042756
|
Ladudi
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554300
|
|
Ladudi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
MUNDWAN
|
RJ-271400519801810700/3991138961
(गाजू)
|
2714005000NRG24310320242619885
|
31/03/2024
|
papuram
|
2714005WL042756
|
papuram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554332
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNDWAN
|
RJ-271400519801810700/3991138962
(गाजू)
|
2714005000NRG24310320242620194
|
31/03/2024
|
samudi
|
2714005WL042762
|
samudi
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554352
|
|
MRS SAMUDI WO AIDAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNDWAN
|
RJ-271400519801810700/3991138965
(गाजू)
|
2714005000NRG24310320242619887
|
31/03/2024
|
ramprsad
|
2714005WL042756
|
ramprsad
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554176
|
|
Mr. RAMPARSAD SO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
MUNDWAN
|
RJ-271400519801810700/3991138966
(गाजू)
|
2714005000NRG24310320242620195
|
31/03/2024
|
surrender singh
|
2714005WL042762
|
surrender singh
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554270
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUNDWAN
|
RJ-271400519801810700/3991138969
(गाजू)
|
2714005000NRG24310320242619888
|
31/03/2024
|
manju kanwar
|
2714005WL042756
|
manju kanwar
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554085
|
|
SANJU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MUNDWAN
|
RJ-271400519801810700/3991138975
(गाजू)
|
2714005000NRG24310320242619890
|
31/03/2024
|
nrender
|
2714005WL042756
|
nrender
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553954
|
|
MR NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400519801810700/3991138975
(गाजू)
|
2714005000NRG24310320242619891
|
31/03/2024
|
raj kumari
|
2714005WL042756
|
raj kumari
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554217
|
|
MRS RAJU KUMARI KHOJA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400519801810700/3991138975-A
(गाजू)
|
2714005000NRG24310320242619892
|
31/03/2024
|
mehram
|
2714005WL042756
|
mehram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554313
|
|
MR MEH RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400519801810700/3991138984
(गाजू)
|
2714005000NRG24310320242620200
|
31/03/2024
|
jagdish
|
2714005WL042762
|
jagdish
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553974
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNDWAN
|
RJ-271400519801810700/3991138998
(गाजू)
|
2714005000NRG24310320242620203
|
31/03/2024
|
Rakesh
|
2714005WL042762
|
Rakesh
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553932
|
|
Rakesh Panwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
MUNDWAN
|
RJ-271400519801810700/3991138999
(गाजू)
|
2714005000NRG24310320242620204
|
31/03/2024
|
Vikash
|
2714005WL042762
|
Vikash
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554303
|
|
MR VIKAS PANWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400519801810700/3991139004
(गाजू)
|
2714005000NRG24310320242620207
|
31/03/2024
|
Bhanu Prakash
|
2714005WL042762
|
Bhanu Prakash
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554264
|
|
BHANU PRAKASH TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUNDWAN
|
RJ-271400519801810700/3991139024
(गाजू)
|
2714005000NRG24310320242619894
|
31/03/2024
|
bharat puri
|
2714005WL042756
|
bharat puri
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554058
|
|
Bharat Puri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
MUNDWAN
|
RJ-271400519801810700/3991139027
(गाजू)
|
2714005000NRG24310320242619895
|
31/03/2024
|
richhpal
|
2714005WL042756
|
richhpal
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553997
|
|
MR RICHHPAL CHOKIDAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400519801810700/3991139031
(गाजू)
|
2714005000NRG24310320242620209
|
31/03/2024
|
Ramvilas
|
2714005WL042762
|
Ramvilas
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554281
|
|
RAMVILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MUNDWAN
|
RJ-271400519801810700/3991139039
(गाजू)
|
2714005000NRG24310320242619915
|
31/03/2024
|
Bhanwar Singh
|
2714005WL042757
|
Bhanwar Singh
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554000
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400519801810700/3991139043
(गाजू)
|
2714005000NRG24310320242620211
|
31/03/2024
|
RAWNT SINGH
|
2714005WL042762
|
RAWNT SINGH
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554003
|
|
MR RAWENT SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400519801810700/3991139043
(गाजू)
|
2714005000NRG24310320242620212
|
31/03/2024
|
SHIMBHU KANWAR
|
2714005WL042762
|
SHIMBHU KANWAR
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553999
|
|
MRS SHIMBHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400519801810700/3991139051
(गाजू)
|
2714005000NRG24310320242620217
|
31/03/2024
|
Dinesh
|
2714005WL042762
|
Dinesh
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553947
|
|
DINESH DADHICH SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MUNDWAN
|
RJ-271400519801810700/3991342-A
(गाजू)
|
2714005000NRG24310320242620716
|
31/03/2024
|
Ram kunwar
|
2714005WL042765
|
Ram kunwar
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553966
|
|
MR RAM KUVAANR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNDWAN
|
RJ-271400519801810700/3991342-A
(गाजू)
|
2714005000NRG24310320242620717
|
31/03/2024
|
Shivari
|
2714005WL042765
|
Shivari
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553967
|
|
MR SHIVARI RAMAKUVANR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400519801810700/3991343
(गाजू)
|
2714005000NRG24310320242620806
|
31/03/2024
|
jasudi
|
2714005WL042766
|
jasudi
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554227
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNDWAN
|
RJ-271400519801810700/3991344
(गाजू)
|
2714005000NRG24310320242620220
|
31/03/2024
|
premaram
|
2714005WL042762
|
premaram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553951
|
|
MR PREMARAM GUJAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400519801810700/3991356
(गाजू)
|
2714005000NRG24310320242620719
|
31/03/2024
|
dayalram
|
2714005WL042765
|
dayalram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553894
|
|
MR DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400519801810700/3991356
(गाजू)
|
2714005000NRG24310320242620720
|
31/03/2024
|
shanti
|
2714005WL042765
|
shanti
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554124
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNDWAN
|
RJ-271400519801810700/3991359
(गाजू)
|
2714005000NRG24310320242620221
|
31/03/2024
|
arjun ram
|
2714005WL042762
|
arjun ram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554088
|
|
ARJUN RAM S/O HIRA RAM
|
HDFC BANK LTD(607152)
|
|
187
|
MUNDWAN
|
RJ-271400519801810700/3991365
(गाजू)
|
2714005000NRG24310320242620222
|
31/03/2024
|
hema ram
|
2714005WL042762
|
hema ram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554091
|
|
HEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MUNDWAN
|
RJ-271400519801810700/3991366
(गाजू)
|
2714005000NRG24310320242620223
|
31/03/2024
|
bhanwar lal
|
2714005WL042762
|
bhanwar lal
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553977
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNDWAN
|
RJ-271400519801810700/3991368-A
(गाजू)
|
2714005000NRG24310320242620722
|
31/03/2024
|
kanvarai
|
2714005WL042765
|
kanvarai
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554285
|
|
MRS KANVARAI KANVARAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400519801810700/3991369-B
(गाजू)
|
2714005000NRG24310320242620828
|
31/03/2024
|
Santu
|
2714005WL042767
|
Santu
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554050
|
|
Santu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
MUNDWAN
|
RJ-271400519801810700/3991370
(गाजू)
|
2714005000NRG24310320242620807
|
31/03/2024
|
ramdin
|
2714005WL042766
|
ramdin
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554353
|
|
MR RAMADIN SO HARKARAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNDWAN
|
RJ-271400519801810700/3991382
(गाजू)
|
2714005000NRG24310320242620809
|
31/03/2024
|
sharwan ram
|
2714005WL042766
|
sharwan ram
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554228
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400519801810700/3991383
(गाजू)
|
2714005000NRG24310320242620810
|
31/03/2024
|
budharam
|
2714005WL042766
|
budharam
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554311
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400519801810700/3991383
(गाजू)
|
2714005000NRG24310320242620811
|
31/03/2024
|
jamna
|
2714005WL042766
|
jamna
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554312
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400519801810700/3991384
(गाजू)
|
2714005000NRG24310320242620812
|
31/03/2024
|
patasi
|
2714005WL042766
|
patasi
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220553975
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400519801810700/3991384
(गाजू)
|
2714005000NRG24310320242620813
|
31/03/2024
|
ramkumar
|
2714005WL042766
|
ramkumar
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554207
|
|
RAMKUWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
MUNDWAN
|
RJ-271400519801810700/3991385
(गाजू)
|
2714005000NRG24310320242620814
|
31/03/2024
|
andaram
|
2714005WL042766
|
andaram
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554226
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNDWAN
|
RJ-271400519801810700/399138642
(गाजू)
|
2714005000NRG24310320242620225
|
31/03/2024
|
Ghanshyam
|
2714005WL042762
|
Ghanshyam
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554035
|
|
MR GHANSHYAM SO BADRIDAS
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNDWAN
|
RJ-271400519801810700/399138643
(गाजू)
|
2714005000NRG24310320242620226
|
31/03/2024
|
Kamod
|
2714005WL042762
|
Kamod
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553981
|
|
MRS KAMOD KAMOD
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNDWAN
|
RJ-271400519801810700/399138644
(गाजू)
|
2714005000NRG24310320242620227
|
31/03/2024
|
Tolki
|
2714005WL042762
|
Tolki
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554113
|
|
MRS TOLKI WO NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNDWAN
|
RJ-271400519801810700/399138647
(गाजू)
|
2714005000NRG24310320242620723
|
31/03/2024
|
Hastiram
|
2714005WL042765
|
Hastiram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553897
|
|
MR HASTI RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400519801810700/399138648
(गाजू)
|
2714005000NRG24310320242620724
|
31/03/2024
|
Ramwatar
|
2714005WL042765
|
Ramwatar
|
00415
|
SBIN0031290
|
1275
|
1275
|
Processed
|
23/04/2024
|
|
3220553922
|
|
MR RAM AVATAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400519801810700/399138650
(गाजू)
|
2714005000NRG24310320242620726
|
31/03/2024
|
sarla
|
2714005WL042765
|
sarla
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3220553901
|
|
MRS SARLA CHOKIDAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNDWAN
|
RJ-271400519801810700/399138651
(गाजू)
|
2714005000NRG24310320242620727
|
31/03/2024
|
madhu devi
|
2714005WL042765
|
madhu devi
|
00415
|
SBIN0031290
|
510
|
510
|
Processed
|
23/04/2024
|
|
3220554084
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNDWAN
|
RJ-271400519801810700/399138655
(गाजू)
|
2714005000NRG24310320242620729
|
31/03/2024
|
durgaram
|
2714005WL042765
|
durgaram
|
00415
|
SBIN0031290
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220554297
|
|
MR DUGA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNDWAN
|
RJ-271400519801810700/399138655
(गाजू)
|
2714005000NRG24310320242620730
|
31/03/2024
|
santosh
|
2714005WL042765
|
santosh
|
00415
|
SBIN0031290
|
255
|
255
|
Processed
|
23/04/2024
|
|
3220554296
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNDWAN
|
RJ-271400519801810700/399138659
(गाजू)
|
2714005000NRG24310320242620735
|
31/03/2024
|
puja
|
2714005WL042765
|
puja
|
00415
|
SBIN0031290
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220553899
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNDWAN
|
RJ-271400519801810700/399138665
(गाजू)
|
2714005000NRG24310320242620228
|
31/03/2024
|
sumitra
|
2714005WL042762
|
sumitra
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554282
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNDWAN
|
RJ-271400519801810700/399138674
(गाजू)
|
2714005000NRG24310320242620816
|
31/03/2024
|
matudi
|
2714005WL042766
|
matudi
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554321
|
|
MRS MATUDI MATUDI
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400519801810700/399138674
(गाजू)
|
2714005000NRG24310320242620815
|
31/03/2024
|
patel
|
2714005WL042766
|
patel
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554327
|
|
MR PATEL PATEL
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNDWAN
|
RJ-271400519801810700/399138675
(गाजू)
|
2714005000NRG24310320242620229
|
31/03/2024
|
indra
|
2714005WL042762
|
indra
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554284
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MUNDWAN
|
RJ-271400519801810700/399138681
(गाजू)
|
2714005000NRG24310320242619900
|
31/03/2024
|
SHARDA
|
2714005WL042756
|
SHARDA
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554224
|
|
Sharda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
MUNDWAN
|
RJ-271400519801810700/399138683
(गाजू)
|
2714005000NRG24310320242620738
|
31/03/2024
|
mangu nath
|
2714005WL042765
|
mangu nath
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554173
|
|
MR MANGU NATH
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUNDWAN
|
RJ-271400519801810700/3991387
(गाजू)
|
2714005000NRG24310320242619919
|
31/03/2024
|
bhagudi
|
2714005WL042757
|
bhagudi
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220554233
|
|
MRS BHAGUDI
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNDWAN
|
RJ-271400519801810700/3991390
(गाजू)
|
2714005000NRG24310320242619920
|
31/03/2024
|
kishore ram
|
2714005WL042757
|
kishore ram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554209
|
|
MR RAM KISORE
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNDWAN
|
RJ-271400519801810700/3991391
(गाजू)
|
2714005000NRG24310320242620739
|
31/03/2024
|
manju
|
2714005WL042765
|
manju
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554155
|
|
MR MANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUNDWAN
|
RJ-271400519801810700/3991401
(गाजू)
|
2714005000NRG24310320242619931
|
31/03/2024
|
hanuman ram
|
2714005WL042758
|
hanuman ram
|
00415
|
SBIN0031290
|
2712
|
2712
|
Processed
|
23/04/2024
|
|
3220553916
|
|
MR HADAMAN SO MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNDWAN
|
RJ-271400519801810700/3991401-A
(गाजू)
|
2714005000NRG24310320242620830
|
31/03/2024
|
Urmila meghwal
|
2714005WL042767
|
Urmila meghwal
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554081
|
|
MISS URMILA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNDWAN
|
RJ-271400519801810700/3991428
(गाजू)
|
2714005000NRG24310320242620232
|
31/03/2024
|
ramesh
|
2714005WL042762
|
ramesh
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554121
|
|
MR REMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400519801810700/3991428-A
(गाजू)
|
2714005000NRG24310320242620233
|
31/03/2024
|
sharda
|
2714005WL042762
|
sharda
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554041
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNDWAN
|
RJ-271400519801810700/3991430-A
(गाजू)
|
2714005000NRG24310320242619932
|
31/03/2024
|
rajender
|
2714005WL042758
|
rajender
|
00415
|
SBIN0031290
|
2712
|
2712
|
Processed
|
23/04/2024
|
|
3220554040
|
|
MR RAJENDRA SO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNDWAN
|
RJ-271400519801810700/3991432-A
(गाजू)
|
2714005000NRG24310320242619933
|
31/03/2024
|
Suraj puri
|
2714005WL042758
|
Suraj puri
|
00415
|
SBIN0031290
|
2712
|
2712
|
Processed
|
23/04/2024
|
|
3220553934
|
|
MR SURAJ PURI
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUNDWAN
|
RJ-271400519801810700/3991433-B
(गाजू)
|
2714005000NRG24310320242620234
|
31/03/2024
|
jitendra tandi
|
2714005WL042762
|
jitendra tandi
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554071
|
|
MR JITENDRA TANDI
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNDWAN
|
RJ-271400519801810700/3991433-C
(गाजू)
|
2714005000NRG24310320242620235
|
31/03/2024
|
vikash tandi
|
2714005WL042762
|
vikash tandi
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554057
|
|
MR VIKASH TANDI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUNDWAN
|
RJ-271400519801810700/3991440
(गाजू)
|
2714005000NRG24310320242620237
|
31/03/2024
|
sarita
|
2714005WL042762
|
sarita
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553927
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNDWAN
|
RJ-271400519801810700/3991440-A
(गाजू)
|
2714005000NRG24310320242620238
|
31/03/2024
|
bahuri
|
2714005WL042762
|
bahuri
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554339
|
|
MRS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNDWAN
|
RJ-271400519801810700/3991441
(गाजू)
|
2714005000NRG24310320242619934
|
31/03/2024
|
leela
|
2714005WL042758
|
leela
|
00415
|
SBIN0031290
|
2712
|
2712
|
Processed
|
23/04/2024
|
|
3220553869
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNDWAN
|
RJ-271400519801810700/3991452-A
(गाजू)
|
2714005000NRG24310320242619921
|
31/03/2024
|
Suresh meghwal
|
2714005WL042757
|
Suresh meghwal
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554293
|
|
MR SURESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400519801810700/3991464
(गाजू)
|
2714005000NRG24310320242620239
|
31/03/2024
|
sundari
|
2714005WL042762
|
sundari
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554044
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNDWAN
|
RJ-271400519801810700/3991498
(गाजू)
|
2714005000NRG24310320242619935
|
31/03/2024
|
Pradyuman
|
2714005WL042758
|
Pradyuman
|
00415
|
SBIN0031290
|
2712
|
2712
|
Processed
|
23/04/2024
|
|
3220554075
|
|
MR PRADYUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNDWAN
|
RJ-271400519801810700/3991504
(गाजू)
|
2714005000NRG24310320242620742
|
31/03/2024
|
suman kanwar
|
2714005WL042765
|
suman kanwar
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3220554042
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNDWAN
|
RJ-271400519801810700/3991518-A
(गाजू)
|
2714005000NRG24310320242619922
|
31/03/2024
|
Om puri
|
2714005WL042757
|
Om puri
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554123
|
|
MR OM PURI
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNDWAN
|
RJ-271400519801810700/3991529-A
(गाजू)
|
2714005000NRG24310320242620744
|
31/03/2024
|
akbar
|
2714005WL042765
|
akbar
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554328
|
|
MR AKABAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNDWAN
|
RJ-271400519801810700/3991529-A
(गाजू)
|
2714005000NRG24310320242620745
|
31/03/2024
|
jeta devi
|
2714005WL042765
|
jeta devi
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553989
|
|
MRS JETUDI JETUDI
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNDWAN
|
RJ-271400519801810700/3991531
(गाजू)
|
2714005000NRG24310320242620831
|
31/03/2024
|
omprakash
|
2714005WL042767
|
omprakash
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220553915
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUNDWAN
|
RJ-271400519801810700/3991531-B
(गाजू)
|
2714005000NRG24310320242620817
|
31/03/2024
|
mahesh das
|
2714005WL042766
|
mahesh das
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220553931
|
|
MR MAHESH DAS
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUNDWAN
|
RJ-271400519801810700/3991531-B
(गाजू)
|
2714005000NRG24310320242620818
|
31/03/2024
|
nirama
|
2714005WL042766
|
nirama
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554056
|
|
MS NIRAMANIRAMA NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNDWAN
|
RJ-271400519801810700/3991532
(गाजू)
|
2714005000NRG24310320242619923
|
31/03/2024
|
bajran
|
2714005WL042757
|
bajran
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554022
|
|
BAJRANG DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
MUNDWAN
|
RJ-271400519801810700/3991562-C
(गाजू)
|
2714005000NRG24310320242619938
|
31/03/2024
|
kanchan
|
2714005WL042758
|
kanchan
|
00415
|
SBIN0031290
|
2712
|
2712
|
Processed
|
23/04/2024
|
|
3220554220
|
|
MR KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNDWAN
|
RJ-271400519801810700/3991588
(गाजू)
|
2714005000NRG24310320242619924
|
31/03/2024
|
sohani devi
|
2714005WL042757
|
sohani devi
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554024
|
|
MRS SOHANI GURJAR WO JAGGARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUNDWAN
|
RJ-271400519801810700/3991594
(गाजू)
|
2714005000NRG24310320242620747
|
31/03/2024
|
harchand
|
2714005WL042765
|
harchand
|
00415
|
SBIN0031290
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3220554305
|
|
MR HAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUNDWAN
|
RJ-271400519801810700/3991594
(गाजू)
|
2714005000NRG24310320242620748
|
31/03/2024
|
shanti
|
2714005WL042765
|
shanti
|
00415
|
SBIN0031290
|
255
|
255
|
Processed
|
23/04/2024
|
|
3220554306
|
|
Shanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
MUNDWAN
|
RJ-271400519801810700/3991595-B
(गाजू)
|
2714005000NRG24310320242620834
|
31/03/2024
|
papudevi
|
2714005WL042768
|
papudevi
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554338
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUNDWAN
|
RJ-271400519801810700/3991596
(गाजू)
|
2714005000NRG24310320242620836
|
31/03/2024
|
santosh
|
2714005WL042768
|
santosh
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554337
|
|
MRS SANTOSH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNDWAN
|
RJ-271400519801810700/3991596
(गाजू)
|
2714005000NRG24310320242620835
|
31/03/2024
|
sukh dev
|
2714005WL042768
|
sukh dev
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554141
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUNDWAN
|
RJ-271400519801810700/51466920
(गाजू)
|
2714005000NRG24310320242620749
|
31/03/2024
|
babulal
|
2714005WL042765
|
babulal
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3220554325
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUNDWAN
|
RJ-271400519801810700/51466920
(गाजू)
|
2714005000NRG24310320242620750
|
31/03/2024
|
bajudi
|
2714005WL042765
|
bajudi
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3220553994
|
|
MRS BAJU BAJU
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUNDWAN
|
RJ-271400519801810700/51466934-B
(गाजू)
|
2714005000NRG24310320242620751
|
31/03/2024
|
harender
|
2714005WL042765
|
harender
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553871
|
|
HARENDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
MUNDWAN
|
RJ-271400519801810700/51466934-B
(गाजू)
|
2714005000NRG24310320242620752
|
31/03/2024
|
sugna
|
2714005WL042765
|
sugna
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554283
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNDWAN
|
RJ-271400519801810700/51466940
(गाजू)
|
2714005000NRG24310320242620241
|
31/03/2024
|
Madha ram
|
2714005WL042762
|
Madha ram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554298
|
|
MADA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MUNDWAN
|
RJ-271400519801810700/51466944
(गाजू)
|
2714005000NRG24310320242619925
|
31/03/2024
|
shobha
|
2714005WL042757
|
shobha
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554029
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUNDWAN
|
RJ-271400519801810700/51466947
(गाजू)
|
2714005000NRG24310320242620837
|
31/03/2024
|
baudi
|
2714005WL042768
|
baudi
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554104
|
|
MRS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNDWAN
|
RJ-271400519801810700/7341311
(गाजू)
|
2714005000NRG24310320242620242
|
31/03/2024
|
sipudi
|
2714005WL042762
|
sipudi
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553921
|
|
MS SIPUDI SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
254
|
MUNDWAN
|
RJ-271400519801810700/7341314
(गाजू)
|
2714005000NRG24310320242619940
|
31/03/2024
|
ramniwas
|
2714005WL042758
|
ramniwas
|
00415
|
SBIN0031290
|
2712
|
2712
|
Processed
|
23/04/2024
|
|
3220553970
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUNDWAN
|
RJ-271400519801810700/7341326
(गाजू)
|
2714005000NRG24310320242619941
|
31/03/2024
|
ramvilash
|
2714005WL042758
|
ramvilash
|
00415
|
SBIN0031290
|
2712
|
2712
|
Processed
|
23/04/2024
|
|
3220554363
|
|
MR RAMVILAS SO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
MUNDWAN
|
RJ-271400519801810700/7341327
(गाजू)
|
2714005000NRG24310320242620243
|
31/03/2024
|
budharam
|
2714005WL042762
|
budharam
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554256
|
|
MR BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUNDWAN
|
RJ-271400519801810700/7341329-C
(गाजू)
|
2714005000NRG24310320242619942
|
31/03/2024
|
hemraj saran
|
2714005WL042758
|
hemraj saran
|
00415
|
SBIN0031290
|
2712
|
2712
|
Processed
|
23/04/2024
|
|
3220554079
|
|
MR HEMRAJ SARAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
MUNDWAN
|
RJ-271400519801810700/7341334
(गाजू)
|
2714005000NRG24310320242619926
|
31/03/2024
|
suman
|
2714005WL042757
|
suman
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554237
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUNDWAN
|
RJ-271400519801810700/7341349
(गाजू)
|
2714005000NRG24310320242620244
|
31/03/2024
|
amarsingh
|
2714005WL042762
|
amarsingh
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554279
|
|
AMAR SINGH BHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MUNDWAN
|
RJ-271400519801810700/7341349-A
(गाजू)
|
2714005000NRG24310320242620245
|
31/03/2024
|
Vishvajeet
|
2714005WL042762
|
Vishvajeet
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554222
|
|
MR VISHVAJEET SINGH BHATI
|
STATE BANK OF INDIA(508548)
|
|
261
|
MUNDWAN
|
RJ-271400519801810700/7341401
(गाजू)
|
2714005000NRG24310320242620753
|
31/03/2024
|
ramvilas
|
2714005WL042765
|
ramvilas
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553893
|
|
MR RAMVILAS SO DHANNARAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
MUNDWAN
|
RJ-271400519801810700/7341410
(गाजू)
|
2714005000NRG24310320242620839
|
31/03/2024
|
om kanwar
|
2714005WL042768
|
om kanwar
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220553888
|
|
MRS OM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
MUNDWAN
|
RJ-271400519801810700/9217352
(गाजू)
|
2714005000NRG24310320242619943
|
31/03/2024
|
banshilal
|
2714005WL042758
|
banshilal
|
00415
|
SBIN0031290
|
2260
|
2260
|
Processed
|
23/04/2024
|
|
3220554039
|
|
BANSHI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
MUNDWAN
|
RJ-271400519801810700/9217360
(गाजू)
|
2714005000NRG24310320242619927
|
31/03/2024
|
dinesh
|
2714005WL042757
|
dinesh
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554068
|
|
MR DINESH SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
MUNDWAN
|
RJ-271400519801810700/9217360
(गाजू)
|
2714005000NRG24310320242619928
|
31/03/2024
|
suman
|
2714005WL042757
|
suman
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554147
|
|
SUMAN GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
MUNDWAN
|
RJ-271400519801810700/9217367-A
(गाजू)
|
2714005000NRG24310320242620840
|
31/03/2024
|
jasoda
|
2714005WL042768
|
jasoda
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554026
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
MUNDWAN
|
RJ-271400519801810700/9217371
(गाजू)
|
2714005000NRG24310320242620248
|
31/03/2024
|
sarda
|
2714005WL042762
|
sarda
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554208
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
MUNDWAN
|
RJ-271400519801810700/9217371
(गाजू)
|
2714005000NRG24310320242620247
|
31/03/2024
|
surma nath
|
2714005WL042762
|
surma nath
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554037
|
|
MR SURAJ NATH
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUNDWAN
|
RJ-271400519801810700/9217378
(गाजू)
|
2714005000NRG24310320242620755
|
31/03/2024
|
dayal ram
|
2714005WL042765
|
dayal ram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553969
|
|
MR DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUNDWAN
|
RJ-271400519801810700/9217385
(गाजू)
|
2714005000NRG24310320242619929
|
31/03/2024
|
kamla
|
2714005WL042757
|
kamla
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554080
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUNDWAN
|
RJ-271400519801810700/9217389-A
(गाजू)
|
2714005000NRG24310320242620250
|
31/03/2024
|
SUNIL KUMAR
|
2714005WL042762
|
SUNIL KUMAR
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553998
|
|
Sunil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
MUNDWAN
|
RJ-271400519801810700/9217390
(गाजू)
|
2714005000NRG24310320242619930
|
31/03/2024
|
bhiya ram
|
2714005WL042757
|
bhiya ram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554314
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
MUNDWAN
|
RJ-271400519801810700/9217390
(गाजू)
|
2714005000NRG24310320242620251
|
31/03/2024
|
Lena ki
|
2714005WL042762
|
Lena ki
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554219
|
|
MRS MENAKI MENAKI
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNDWAN
|
RJ-271400519801810700/9217391-A
(गाजू)
|
2714005000NRG24310320242620841
|
31/03/2024
|
Omprakash
|
2714005WL042768
|
Omprakash
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554214
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUNDWAN
|
RJ-271400519801810700/9217406-B
(गाजू)
|
2714005000NRG24310320242619944
|
31/03/2024
|
Rajveer
|
2714005WL042758
|
Rajveer
|
00415
|
SBIN0031290
|
2712
|
2712
|
Rejected
|
23/04/2024
|
|
3220554004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
MUNDWAN
|
RJ-271400519801810700/9217408
(गाजू)
|
2714005000NRG24310320242619945
|
31/03/2024
|
Punaram
|
2714005WL042758
|
Punaram
|
00415
|
SBIN0031290
|
2712
|
2712
|
Processed
|
23/04/2024
|
|
3220554054
|
|
Mr. Punaram Punaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
MUNDWAN
|
RJ-271400519801810700/9217410
(गाजू)
|
2714005000NRG24310320242620254
|
31/03/2024
|
kubha ram
|
2714005WL042762
|
kubha ram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554032
|
|
MRS KUBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
MUNDWAN
|
RJ-271400519801810700/9217411-A
(गाजू)
|
2714005000NRG24310320242620255
|
31/03/2024
|
GUDDY
|
2714005WL042762
|
GUDDY
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554107
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
279
|
MUNDWAN
|
RJ-271400519801810700/9217415
(गाजू)
|
2714005000NRG24310320242620256
|
31/03/2024
|
pana devi
|
2714005WL042762
|
pana devi
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554225
|
|
Panaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
MUNDWAN
|
RJ-271400519801810700/9217417
(गाजू)
|
2714005000NRG24310320242620257
|
31/03/2024
|
sangita
|
2714005WL042762
|
sangita
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553882
|
|
MRS SANGEETA WO PREAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUNDWAN
|
RJ-271400519801810700/9217422
(गाजू)
|
2714005000NRG24310320242620258
|
31/03/2024
|
mena
|
2714005WL042762
|
mena
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554108
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
MUNDWAN
|
RJ-271400519801810700/9217423-B
(गाजू)
|
2714005000NRG24310320242620259
|
31/03/2024
|
REKHA
|
2714005WL042762
|
REKHA
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553995
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
283
|
MUNDWAN
|
RJ-271400519801810700/9217426-A
(गाजू)
|
2714005000NRG24310320242620757
|
31/03/2024
|
chuka
|
2714005WL042765
|
chuka
|
00415
|
SBIN0031290
|
255
|
255
|
Processed
|
23/04/2024
|
|
3220553878
|
|
Mrs. CHUKA WO PAPU RAM BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
MUNDWAN
|
RJ-271400519801810700/9217427
(गाजू)
|
2714005000NRG24310320242620758
|
31/03/2024
|
balaram
|
2714005WL042765
|
balaram
|
00415
|
SBIN0031290
|
510
|
510
|
Processed
|
23/04/2024
|
|
3220554271
|
|
MR BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
MUNDWAN
|
RJ-271400519801810700/9217427
(गाजू)
|
2714005000NRG24310320242620759
|
31/03/2024
|
rupa
|
2714005WL042765
|
rupa
|
00415
|
SBIN0031290
|
1275
|
1275
|
Processed
|
23/04/2024
|
|
3220554183
|
|
MRS RUPA RUPA
|
STATE BANK OF INDIA(508548)
|
|
286
|
MUNDWAN
|
RJ-271400519801810700/9217428
(गाजू)
|
2714005000NRG24310320242620760
|
31/03/2024
|
gamuri
|
2714005WL042765
|
gamuri
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554036
|
|
MRS GOMATI WO PAPURAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
MUNDWAN
|
RJ-271400519801810700/9217438
(गाजू)
|
2714005000NRG24310320242620261
|
31/03/2024
|
santosh
|
2714005WL042762
|
santosh
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554326
|
|
MRS BAYA BAYA
|
STATE BANK OF INDIA(508548)
|
|
288
|
MUNDWAN
|
RJ-271400519801810700/9217439
(गाजू)
|
2714005000NRG24310320242620262
|
31/03/2024
|
durgadevi
|
2714005WL042762
|
durgadevi
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553988
|
|
durgadevi
|
INDUSIND BANK(607189)
|
|
289
|
MUNDWAN
|
RJ-271400519801810700/9217440
(गाजू)
|
2714005000NRG24310320242620263
|
31/03/2024
|
bhanwari
|
2714005WL042762
|
bhanwari
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553952
|
|
MRS BHANWARI DO SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
MUNDWAN
|
RJ-271400519801810700/9217442-A
(गाजू)
|
2714005000NRG24310320242620264
|
31/03/2024
|
Perma
|
2714005WL042762
|
Perma
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553990
|
|
MRS PARMA PARMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
MUNDWAN
|
RJ-271400519801810700/9217445-A
(गाजू)
|
2714005000NRG24310320242619949
|
31/03/2024
|
mumal
|
2714005WL042758
|
mumal
|
00415
|
SBIN0031290
|
2712
|
2712
|
Processed
|
23/04/2024
|
|
3220554335
|
|
MRS MUMAL MUMAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
MUNDWAN
|
RJ-271400519801810700/9217447
(गाजू)
|
2714005000NRG24310320242620267
|
31/03/2024
|
kubharam
|
2714005WL042762
|
kubharam
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553971
|
|
Mr. KUMBHA RAM SO MULA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
MUNDWAN
|
RJ-271400519801810700/9217453
(गाजू)
|
2714005000NRG24310320242620845
|
31/03/2024
|
har lal
|
2714005WL042768
|
har lal
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554320
|
|
MR HAR LAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
MUNDWAN
|
RJ-271400519801810700/9217453
(गाजू)
|
2714005000NRG24310320242620844
|
31/03/2024
|
shipuri
|
2714005WL042768
|
shipuri
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220553886
|
|
MRS SIPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUNDWAN
|
RJ-271400519801810700/9217462
(गाजू)
|
2714005000NRG24310320242620269
|
31/03/2024
|
bhanwari
|
2714005WL042762
|
bhanwari
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553919
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
296
|
MUNDWAN
|
RJ-271400519801810700/9217465
(गाजू)
|
2714005000NRG24310320242620270
|
31/03/2024
|
shekarram
|
2714005WL042762
|
shekarram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553959
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
MUNDWAN
|
RJ-271400519801810700/9217474
(गाजू)
|
2714005000NRG24310320242619950
|
31/03/2024
|
kailash
|
2714005WL042758
|
kailash
|
00415
|
SBIN0031290
|
1808
|
1808
|
Processed
|
23/04/2024
|
|
3220554333
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUNDWAN
|
RJ-271400519801810700/9217479-A
(गाजू)
|
2714005000NRG24310320242619951
|
31/03/2024
|
Kelam
|
2714005WL042758
|
Kelam
|
00415
|
SBIN0031290
|
2712
|
2712
|
Processed
|
23/04/2024
|
|
3220554330
|
|
MRS KELAM KELAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
MUNDWAN
|
RJ-271400519801810700/9217481
(गाजू)
|
2714005000NRG24310320242619952
|
31/03/2024
|
gulabi
|
2714005WL042758
|
gulabi
|
00415
|
SBIN0031290
|
2712
|
2712
|
Processed
|
23/04/2024
|
|
3220554336
|
|
MRS GULABI WO MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
MUNDWAN
|
RJ-271400519801810700/9217484
(गाजू)
|
2714005000NRG24310320242620271
|
31/03/2024
|
dhanki
|
2714005WL042762
|
dhanki
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553870
|
|
MRS DHANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
MUNDWAN
|
RJ-271400519801810700/9217490-A
(गाजू)
|
2714005000NRG24310320242619953
|
31/03/2024
|
meera
|
2714005WL042758
|
meera
|
00415
|
SBIN0031290
|
2712
|
2712
|
Processed
|
23/04/2024
|
|
3220553920
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
MUNDWAN
|
RJ-271400519801810700/9217495
(गाजू)
|
2714005000NRG24310320242620764
|
31/03/2024
|
devaram
|
2714005WL042765
|
devaram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554154
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
MUNDWAN
|
RJ-271400519801810700/9217498
(गाजू)
|
2714005000NRG24310320242620765
|
31/03/2024
|
mangla ram
|
2714005WL042765
|
mangla ram
|
00415
|
SBIN0031290
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220553987
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
MUNDWAN
|
RJ-271400519801810700/9217498
(गाजू)
|
2714005000NRG24310320242620766
|
31/03/2024
|
shanti
|
2714005WL042765
|
shanti
|
00415
|
SBIN0031290
|
255
|
255
|
Processed
|
23/04/2024
|
|
3220554365
|
|
Sayti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
305
|
MUNDWAN
|
RJ-271400519801810700/9217498-A
(गाजू)
|
2714005000NRG24310320242620768
|
31/03/2024
|
dadam
|
2714005WL042765
|
dadam
|
00415
|
SBIN0031290
|
510
|
510
|
Processed
|
23/04/2024
|
|
3220553972
|
|
MRS DADAM WO KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
306
|
MUNDWAN
|
RJ-271400519801810700/9217500-A
(गाजू)
|
2714005000NRG24310320242620272
|
31/03/2024
|
kelam dev
|
2714005WL042762
|
kelam dev
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553877
|
|
MRS KELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
MUNDWAN
|
RJ-271400519801810700/9217500-B
(गाजू)
|
2714005000NRG24310320242619955
|
31/03/2024
|
Shyamalal
|
2714005WL042758
|
Shyamalal
|
00415
|
SBIN0031290
|
2712
|
2712
|
Processed
|
23/04/2024
|
|
3220553957
|
|
MR SHYAMALAL SHYAMALAL
|
STATE BANK OF INDIA(508548)
|
|
308
|
MUNDWAN
|
RJ-271400519801810700/9217500-B
(गाजू)
|
2714005000NRG24310320242619956
|
31/03/2024
|
Ugama
|
2714005WL042758
|
Ugama
|
00415
|
SBIN0031290
|
2712
|
2712
|
Processed
|
23/04/2024
|
|
3220554063
|
|
MRS UGAMA UGAMA
|
STATE BANK OF INDIA(508548)
|
|
309
|
MUNDWAN
|
RJ-271400519801810700/9217501
(गाजू)
|
2714005000NRG24310320242620769
|
31/03/2024
|
indara
|
2714005WL042765
|
indara
|
00415
|
SBIN0031290
|
2550
|
2550
|
Rejected
|
23/04/2024
|
|
3220553887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
310
|
MUNDWAN
|
RJ-271400519801810700/9217502
(गाजू)
|
2714005000NRG24310320242620770
|
31/03/2024
|
geeta
|
2714005WL042765
|
geeta
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553864
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
MUNDWAN
|
RJ-271400519801810700/9217507
(गाजू)
|
2714005000NRG24310320242620771
|
31/03/2024
|
geeta
|
2714005WL042765
|
geeta
|
00415
|
SBIN0031290
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220554236
|
|
Mrs. GEETA WO RAMNIWAS BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
MUNDWAN
|
RJ-271400519801810700/9217507
(गाजू)
|
2714005000NRG24310320242620772
|
31/03/2024
|
ramniwas
|
2714005WL042765
|
ramniwas
|
00415
|
SBIN0031290
|
255
|
255
|
Processed
|
23/04/2024
|
|
3220554322
|
|
Mr. RAMNIWAS SO JUMAR RAM BAVRIBAVRI KA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
MUNDWAN
|
RJ-271400519801810700/9217507-A
(गाजू)
|
2714005000NRG24310320242620774
|
31/03/2024
|
CHAMPA
|
2714005WL042765
|
CHAMPA
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220553896
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
MUNDWAN
|
RJ-271400519801810700/9217508
(गाजू)
|
2714005000NRG24310320242620775
|
31/03/2024
|
hanumanram
|
2714005WL042765
|
hanumanram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554340
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
MUNDWAN
|
RJ-271400519801810700/9217509
(गाजू)
|
2714005000NRG24310320242620776
|
31/03/2024
|
ramlal
|
2714005WL042765
|
ramlal
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554116
|
|
MR RAMLAL SO HADAMAN
|
STATE BANK OF INDIA(508548)
|
|
316
|
MUNDWAN
|
RJ-271400519801810700/9217509-A
(गाजू)
|
2714005000NRG24310320242620273
|
31/03/2024
|
ramcharan dabi
|
2714005WL042762
|
ramcharan dabi
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553996
|
|
MASTER RAMCHARAN DABI
|
STATE BANK OF INDIA(508548)
|
|
317
|
MUNDWAN
|
RJ-271400519801810700/9217512-A
(गाजू)
|
2714005000NRG24310320242620777
|
31/03/2024
|
manju
|
2714005WL042765
|
manju
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220554232
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
MUNDWAN
|
RJ-271400519801810700/9217514
(गाजू)
|
2714005000NRG24310320242620779
|
31/03/2024
|
hakam
|
2714005WL042765
|
hakam
|
00415
|
SBIN0031290
|
255
|
255
|
Processed
|
23/04/2024
|
|
3220554027
|
|
MRS HAKAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
MUNDWAN
|
RJ-271400519801810700/9217514
(गाजू)
|
2714005000NRG24310320242620778
|
31/03/2024
|
kailash
|
2714005WL042765
|
kailash
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220553968
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
320
|
MUNDWAN
|
RJ-271400519801810700/9217514-A
(गाजू)
|
2714005000NRG24310320242620780
|
31/03/2024
|
Bheruram
|
2714005WL042765
|
Bheruram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553984
|
|
Mr. BHERU RAM SO UNKA RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
MUNDWAN
|
RJ-271400519801810700/9217515
(गाजू)
|
2714005000NRG24310320242620275
|
31/03/2024
|
champa
|
2714005WL042762
|
champa
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554235
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
322
|
MUNDWAN
|
RJ-271400519801810700/9217515
(गाजू)
|
2714005000NRG24310320242620274
|
31/03/2024
|
ramnwias
|
2714005WL042762
|
ramnwias
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553993
|
|
RAMNIVAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
MUNDWAN
|
RJ-271400519801810700/9217517
(गाजू)
|
2714005000NRG24310320242620276
|
31/03/2024
|
rukari
|
2714005WL042762
|
rukari
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554350
|
|
MRS RUKADI RUKADI
|
STATE BANK OF INDIA(508548)
|
|
324
|
MUNDWAN
|
RJ-271400519801810700/9217521
(गाजू)
|
2714005000NRG24310320242620783
|
31/03/2024
|
kamla
|
2714005WL042765
|
kamla
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554023
|
|
MRS KAMLI WO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
MUNDWAN
|
RJ-271400519801810700/9217522
(गाजू)
|
2714005000NRG24310320242620784
|
31/03/2024
|
santosh
|
2714005WL042765
|
santosh
|
00415
|
SBIN0031290
|
255
|
255
|
Processed
|
23/04/2024
|
|
3220553863
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
MUNDWAN
|
RJ-271400519801810700/9217525
(गाजू)
|
2714005000NRG24310320242620785
|
31/03/2024
|
bansiram
|
2714005WL042765
|
bansiram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553983
|
|
MR BANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
MUNDWAN
|
RJ-271400519801810700/9217529
(गाजू)
|
2714005000NRG24310320242619957
|
31/03/2024
|
manphul
|
2714005WL042758
|
manphul
|
00415
|
SBIN0031290
|
2712
|
2712
|
Processed
|
23/04/2024
|
|
3220553986
|
|
MR MANPHUL MANPHUL
|
STATE BANK OF INDIA(508548)
|
|
328
|
MUNDWAN
|
RJ-271400519801810700/9217529
(गाजू)
|
2714005000NRG24310320242619958
|
31/03/2024
|
rasal
|
2714005WL042758
|
rasal
|
00415
|
SBIN0031290
|
2712
|
2712
|
Processed
|
23/04/2024
|
|
3220553985
|
|
MRS RASAL WO MANPHOOL
|
STATE BANK OF INDIA(508548)
|
|
329
|
MUNDWAN
|
RJ-271400519801810700/9217529-A
(गाजू)
|
2714005000NRG24310320242619959
|
31/03/2024
|
Mahendra Choukidar
|
2714005WL042758
|
Mahendra Choukidar
|
00415
|
SBIN0031290
|
2712
|
2712
|
Processed
|
23/04/2024
|
|
3220554139
|
|
MR MAHENDRA CHOUKIDAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
MUNDWAN
|
RJ-271400519801810700/9217529-A
(गाजू)
|
2714005000NRG24310320242620277
|
31/03/2024
|
Sumitra
|
2714005WL042762
|
Sumitra
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554062
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
331
|
MUNDWAN
|
RJ-271400519801810700/9217536
(गाजू)
|
2714005000NRG24310320242620278
|
31/03/2024
|
supyari devi
|
2714005WL042762
|
supyari devi
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554342
|
|
MRS SHIVAPYARI WO TIKURAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
MUNDWAN
|
RJ-271400519801810700/9217543-A
(गाजू)
|
2714005000NRG24310320242620279
|
31/03/2024
|
GOVIND
|
2714005WL042762
|
GOVIND
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554357
|
|
MR GOVIND SO PAPURAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
MUNDWAN
|
RJ-271400519801810700/9217544
(गाजू)
|
2714005000NRG24310320242620789
|
31/03/2024
|
ramesweri
|
2714005WL042765
|
ramesweri
|
00415
|
SBIN0031290
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220554118
|
|
MRS RAM KANWARI
|
STATE BANK OF INDIA(508548)
|
|
334
|
MUNDWAN
|
RJ-271400519801810700/9217544
(गाजू)
|
2714005000NRG24310320242620788
|
31/03/2024
|
sitaram
|
2714005WL042765
|
sitaram
|
00415
|
SBIN0031290
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3220553883
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
MUNDWAN
|
RJ-271400519801810700/9217545-B
(गाजू)
|
2714005000NRG24310320242620280
|
31/03/2024
|
matoodi
|
2714005WL042762
|
matoodi
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554351
|
|
MRS MATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
MUNDWAN
|
RJ-271400519801810700/9217569
(गाजू)
|
2714005000NRG24310320242620283
|
31/03/2024
|
patasi
|
2714005WL042762
|
patasi
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554120
|
|
Patasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
337
|
MUNDWAN
|
RJ-271400519801810700/9217569-C
(गाजू)
|
2714005000NRG24310320242620284
|
31/03/2024
|
Kamla
|
2714005WL042762
|
Kamla
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554198
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
338
|
MUNDWAN
|
RJ-271400519801810700/9217584-A
(गाजू)
|
2714005000NRG24310320242620790
|
31/03/2024
|
shiram
|
2714005WL042765
|
shiram
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220554103
|
|
Mr. SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
MUNDWAN
|
RJ-271400519801810700/9217587
(गाजू)
|
2714005000NRG24310320242620792
|
31/03/2024
|
ramprasad
|
2714005WL042765
|
ramprasad
|
00415
|
SBIN0031290
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220553917
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
340
|
MUNDWAN
|
RJ-271400519801810700/9217587
(गाजू)
|
2714005000NRG24310320242620791
|
31/03/2024
|
shanti
|
2714005WL042765
|
shanti
|
00415
|
SBIN0031290
|
255
|
255
|
Processed
|
23/04/2024
|
|
3220554115
|
|
MRS SHANTI WO RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
341
|
MUNDWAN
|
RJ-271400519801810700/9217590
(गाजू)
|
2714005000NRG24310320242620793
|
31/03/2024
|
siopudi
|
2714005WL042765
|
siopudi
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554143
|
|
MRS SIPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
MUNDWAN
|
RJ-271400519801810700/9217591
(गाजू)
|
2714005000NRG24310320242620794
|
31/03/2024
|
champa
|
2714005WL042765
|
champa
|
00415
|
SBIN0031290
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220554396
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
MUNDWAN
|
RJ-271400519801810700/9217603
(गाजू)
|
2714005000NRG24310320242620848
|
31/03/2024
|
kali
|
2714005WL042768
|
kali
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220553928
|
|
MRS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
344
|
MUNDWAN
|
RJ-271400519801810700/9217608
(गाजू)
|
2714005000NRG24310320242620285
|
31/03/2024
|
garib ram
|
2714005WL042762
|
garib ram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554070
|
|
MR GARIB RAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
MUNDWAN
|
RJ-271400519801810700/9217620
(गाजू)
|
2714005000NRG24310320242620287
|
31/03/2024
|
khemchand
|
2714005WL042762
|
khemchand
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553944
|
|
MR KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
346
|
MUNDWAN
|
RJ-271400519801810700/9217622
(गाजू)
|
2714005000NRG24310320242620288
|
31/03/2024
|
kali
|
2714005WL042762
|
kali
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554110
|
|
MRS KALI WO JAGDISH DAROGA
|
STATE BANK OF INDIA(508548)
|
|
347
|
MUNDWAN
|
RJ-271400519801810700/9217631
(गाजू)
|
2714005000NRG24310320242620289
|
31/03/2024
|
Bhatudi
|
2714005WL042762
|
Bhatudi
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554140
|
|
MRS BHATUDI
|
STATE BANK OF INDIA(508548)
|
|
348
|
MUNDWAN
|
RJ-271400519801810800/3991138800
(गाजू)
|
2714005000NRG24310320242620057
|
31/03/2024
|
BASTISINGH
|
2714005WL042761
|
BASTISINGH
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220553908
|
|
MR BASTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
MUNDWAN
|
RJ-271400519801810800/3991138802
(गाजू)
|
2714005000NRG24310320242620058
|
31/03/2024
|
Kishor
|
2714005WL042761
|
Kishor
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220554260
|
|
MR KISHOR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
350
|
MUNDWAN
|
RJ-271400519801810800/3991138854
(गाजू)
|
2714005000NRG24310320242620059
|
31/03/2024
|
Pappuram
|
2714005WL042761
|
Pappuram
|
00415
|
SBIN0031290
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3220554211
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
MUNDWAN
|
RJ-271400519801810800/3991138856
(गाजू)
|
2714005000NRG24310320242620060
|
31/03/2024
|
mamta
|
2714005WL042761
|
mamta
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220554276
|
|
MRS MAMTA WO CHHOTURAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
MUNDWAN
|
RJ-271400519801810800/3991138858
(गाजू)
|
2714005000NRG24310320242620061
|
31/03/2024
|
jwraai
|
2714005WL042761
|
jwraai
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220554360
|
|
MRS JAVRAI WO PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
MUNDWAN
|
RJ-271400519801810800/3991138867
(गाजू)
|
2714005000NRG24310320242620063
|
31/03/2024
|
rughnath singh
|
2714005WL042761
|
rughnath singh
|
00415
|
SBIN0031290
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220553992
|
|
RUGHANATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
MUNDWAN
|
RJ-271400519801810800/3991138868
(गाजू)
|
2714005000NRG24310320242620064
|
31/03/2024
|
mancha ram
|
2714005WL042761
|
mancha ram
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554247
|
|
Mr. MANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
MUNDWAN
|
RJ-271400519801810800/3991138877
(गाजू)
|
2714005000NRG24310320242620067
|
31/03/2024
|
omprakesh
|
2714005WL042761
|
omprakesh
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220553860
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
356
|
MUNDWAN
|
RJ-271400519801810800/3991138884
(गाजू)
|
2714005000NRG24310320242620068
|
31/03/2024
|
Govind Ram
|
2714005WL042761
|
Govind Ram
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220554255
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
MUNDWAN
|
RJ-271400519801810800/3991138916
(गाजू)
|
2714005000NRG24310320242620070
|
31/03/2024
|
BHANWAR LAL
|
2714005WL042761
|
BHANWAR LAL
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220554076
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
MUNDWAN
|
RJ-271400519801810800/3991138925
(गाजू)
|
2714005000NRG24310320242620073
|
31/03/2024
|
Ratna ram
|
2714005WL042761
|
Ratna ram
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220553956
|
|
MR RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
MUNDWAN
|
RJ-271400519801810800/3991138927
(गाजू)
|
2714005000NRG24310320242620074
|
31/03/2024
|
Budharam
|
2714005WL042761
|
Budharam
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220554090
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
MUNDWAN
|
RJ-271400519801810800/3991138928
(गाजू)
|
2714005000NRG24310320242620075
|
31/03/2024
|
sarvanram
|
2714005WL042761
|
sarvanram
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220554195
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
MUNDWAN
|
RJ-271400519801810800/3991138930
(गाजू)
|
2714005000NRG24310320242620076
|
31/03/2024
|
surendra
|
2714005WL042761
|
surendra
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220553939
|
|
MR SURENDRA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
362
|
MUNDWAN
|
RJ-271400519801810800/3991138931
(गाजू)
|
2714005000NRG24310320242620077
|
31/03/2024
|
ram niwas
|
2714005WL042761
|
ram niwas
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220554362
|
|
MR RAMNIWAS SO DIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
363
|
MUNDWAN
|
RJ-271400519801810800/3991139028
(गाजू)
|
2714005000NRG24310320242620290
|
31/03/2024
|
ankur chyal
|
2714005WL042762
|
ankur chyal
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554051
|
|
MR ANKUR CHAYAL
|
STATE BANK OF INDIA(508548)
|
|
364
|
MUNDWAN
|
RJ-271400519801810800/399138640
(गाजू)
|
2714005000NRG24310320242620080
|
31/03/2024
|
Budharam
|
2714005WL042761
|
Budharam
|
00415
|
SBIN0031290
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220553907
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
MUNDWAN
|
RJ-271400519801810800/399138667
(गाजू)
|
2714005000NRG24310320242620796
|
31/03/2024
|
sukhram
|
2714005WL042765
|
sukhram
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554082
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
MUNDWAN
|
RJ-271400519801810800/399138668
(गाजू)
|
2714005000NRG24310320242620797
|
31/03/2024
|
hulasi
|
2714005WL042765
|
hulasi
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554356
|
|
MRS HULASI WO TILOKRAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
MUNDWAN
|
RJ-271400519801810800/399138670
(गाजू)
|
2714005000NRG24310320242620800
|
31/03/2024
|
manju devi
|
2714005WL042765
|
manju devi
|
00415
|
SBIN0031290
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220554182
|
|
Mrs. MANJU DEVI W/O SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
MUNDWAN
|
RJ-271400519801810800/399138670
(गाजू)
|
2714005000NRG24310320242620799
|
31/03/2024
|
sahiram
|
2714005WL042765
|
sahiram
|
00415
|
SBIN0031290
|
255
|
255
|
Processed
|
23/04/2024
|
|
3220554181
|
|
MR SAHIRAM SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
MUNDWAN
|
RJ-271400519801810800/51466910
(गाजू)
|
2714005000NRG24310320242620081
|
31/03/2024
|
madanlal
|
2714005WL042761
|
madanlal
|
00415
|
SBIN0031290
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220553891
|
|
MR MADAN SO HARJIRAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
MUNDWAN
|
RJ-271400519801810800/51466912
(गाजू)
|
2714005000NRG24310320242620082
|
31/03/2024
|
vimla
|
2714005WL042761
|
vimla
|
00415
|
SBIN0031290
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220553965
|
|
MRS VIMLA WO BHANVARURAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
MUNDWAN
|
RJ-271400519801810800/51466913
(गाजू)
|
2714005000NRG24310320242620083
|
31/03/2024
|
ratnaram
|
2714005WL042761
|
ratnaram
|
00415
|
SBIN0031290
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220554254
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
MUNDWAN
|
RJ-271400519801810800/51466951
(गाजू)
|
2714005000NRG24310320242620084
|
31/03/2024
|
indra
|
2714005WL042761
|
indra
|
00415
|
SBIN0031290
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220554117
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
373
|
MUNDWAN
|
RJ-271400519801810800/9217009
(गाजू)
|
2714005000NRG24310320242620086
|
31/03/2024
|
sita ram
|
2714005WL042761
|
sita ram
|
00415
|
SBIN0031290
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3220553940
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
MUNDWAN
|
RJ-271400519801810800/9217012
(गाजू)
|
2714005000NRG24310320242620801
|
31/03/2024
|
MOHANI
|
2714005WL042765
|
MOHANI
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553910
|
|
MRS MOHANI WO BACHANARAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
MUNDWAN
|
RJ-271400519801810800/9217020
(गाजू)
|
2714005000NRG24310320242620087
|
31/03/2024
|
bagdaram
|
2714005WL042761
|
bagdaram
|
00415
|
SBIN0031290
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220554241
|
|
MR BAGDA RAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
MUNDWAN
|
RJ-271400519801810800/9217020-A
(गाजू)
|
2714005000NRG24310320242620088
|
31/03/2024
|
Bhabhut ram
|
2714005WL042761
|
Bhabhut ram
|
00415
|
SBIN0031290
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220554239
|
|
MR BHABHUT RAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
MUNDWAN
|
RJ-271400519801810800/9217020-C
(गाजू)
|
2714005000NRG24310320242620089
|
31/03/2024
|
govind ram
|
2714005WL042761
|
govind ram
|
00415
|
SBIN0031290
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220554089
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
MUNDWAN
|
RJ-271400519801810800/9217028-A
(गाजू)
|
2714005000NRG24310320242620090
|
31/03/2024
|
budh singh
|
2714005WL042761
|
budh singh
|
00415
|
SBIN0031290
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220554361
|
|
MR BUDDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
MUNDWAN
|
RJ-271400519801810800/9217032
(गाजू)
|
2714005000NRG24310320242620091
|
31/03/2024
|
ram ratan
|
2714005WL042761
|
ram ratan
|
00415
|
SBIN0031290
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220553930
|
|
MR RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
380
|
MUNDWAN
|
RJ-271400519801810800/9217040-A
(गाजू)
|
2714005000NRG24310320242620093
|
31/03/2024
|
visnu
|
2714005WL042761
|
visnu
|
00415
|
SBIN0031290
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220554252
|
|
MR VISHANU
|
STATE BANK OF INDIA(508548)
|
|
381
|
MUNDWAN
|
RJ-271400519801810800/9217041
(गाजू)
|
2714005000NRG24310320242620094
|
31/03/2024
|
jiwani
|
2714005WL042761
|
jiwani
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220554331
|
|
MRS JIVANI JIVANI
|
STATE BANK OF INDIA(508548)
|
|
382
|
MUNDWAN
|
RJ-271400519801810800/9217042
(गाजू)
|
2714005000NRG24310320242620095
|
31/03/2024
|
mohanram
|
2714005WL042761
|
mohanram
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220554074
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
MUNDWAN
|
RJ-271400519801810800/9217045
(गाजू)
|
2714005000NRG24310320242620096
|
31/03/2024
|
neni
|
2714005WL042761
|
neni
|
00415
|
SBIN0031290
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220554073
|
|
OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
MUNDWAN
|
RJ-271400519801810800/9217049
(गाजू)
|
2714005000NRG24310320242620097
|
31/03/2024
|
mangilal
|
2714005WL042761
|
mangilal
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220553948
|
|
MR MANGILAL MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
385
|
MUNDWAN
|
RJ-271400519801810800/9217049-A
(गाजू)
|
2714005000NRG24310320242620098
|
31/03/2024
|
sahdevram jat
|
2714005WL042761
|
sahdevram jat
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220553949
|
|
MR SAHDEV RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
386
|
MUNDWAN
|
RJ-271400519801810800/9217052
(गाजू)
|
2714005000NRG24310320242619960
|
31/03/2024
|
ramchander
|
2714005WL042759
|
ramchander
|
00415
|
SBIN0031290
|
1275
|
1275
|
Processed
|
23/04/2024
|
|
3220554280
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
MUNDWAN
|
RJ-271400519801810800/9217076
(गाजू)
|
2714005000NRG24310320242619963
|
31/03/2024
|
bhanwarai
|
2714005WL042759
|
bhanwarai
|
00415
|
SBIN0031290
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220554355
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
MUNDWAN
|
RJ-271400519801810800/9217077
(गाजू)
|
2714005000NRG24310320242619964
|
31/03/2024
|
chandra ram
|
2714005WL042759
|
chandra ram
|
00415
|
SBIN0031290
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220553909
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
MUNDWAN
|
RJ-271400519801810800/9217079
(गाजू)
|
2714005000NRG24310320242619965
|
31/03/2024
|
choturi
|
2714005WL042759
|
choturi
|
00415
|
SBIN0031290
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220554329
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
MUNDWAN
|
RJ-271400519801810800/9217080
(गाजू)
|
2714005000NRG24310320242619966
|
31/03/2024
|
guti devi
|
2714005WL042759
|
guti devi
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220554259
|
|
Mr. GUTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
MUNDWAN
|
RJ-271400519801810800/9217081
(गाजू)
|
2714005000NRG24310320242619967
|
31/03/2024
|
sankar ram
|
2714005WL042759
|
sankar ram
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220554251
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
MUNDWAN
|
RJ-271400519801810800/9217082
(गाजू)
|
2714005000NRG24310320242619968
|
31/03/2024
|
shanti
|
2714005WL042759
|
shanti
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220554101
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
393
|
MUNDWAN
|
RJ-271400519801810800/9217091
(गाजू)
|
2714005000NRG24310320242619969
|
31/03/2024
|
parma
|
2714005WL042759
|
parma
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220553980
|
|
MRS PARAMA PARAMA
|
STATE BANK OF INDIA(508548)
|
|
394
|
MUNDWAN
|
RJ-271400519801810800/9217098
(गाजू)
|
2714005000NRG24310320242619971
|
31/03/2024
|
omprakash
|
2714005WL042759
|
omprakash
|
00415
|
SBIN0031290
|
1275
|
1275
|
Processed
|
23/04/2024
|
|
3220554119
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
395
|
MUNDWAN
|
RJ-271400519801810800/9217105
(गाजू)
|
2714005000NRG24310320242619972
|
31/03/2024
|
lumba ram
|
2714005WL042759
|
lumba ram
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220554261
|
|
MR LUMBARAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
MUNDWAN
|
RJ-271400519801810800/9217108
(गाजू)
|
2714005000NRG24310320242619973
|
31/03/2024
|
jaga ram
|
2714005WL042759
|
jaga ram
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220554114
|
|
MISS JEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
MUNDWAN
|
RJ-271400519801810800/9217123
(गाजू)
|
2714005000NRG24310320242619974
|
31/03/2024
|
pancha ram
|
2714005WL042759
|
pancha ram
|
00415
|
SBIN0031290
|
510
|
510
|
Processed
|
23/04/2024
|
|
3220553973
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
MUNDWAN
|
RJ-271400519801810800/9217129
(गाजू)
|
2714005000NRG24310320242619976
|
31/03/2024
|
gewar ram
|
2714005WL042759
|
gewar ram
|
00415
|
SBIN0031290
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220554354
|
|
GHEVAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MUNDWAN
|
RJ-271400519801810800/9217130
(गाजू)
|
2714005000NRG24310320242620803
|
31/03/2024
|
ramchander
|
2714005WL042765
|
ramchander
|
00415
|
SBIN0031290
|
255
|
255
|
Processed
|
23/04/2024
|
|
3220554077
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
MUNDWAN
|
RJ-271400519801810800/9217130
(गाजू)
|
2714005000NRG24310320242620802
|
31/03/2024
|
sendki
|
2714005WL042765
|
sendki
|
00415
|
SBIN0031290
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220554078
|
|
SENAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
MUNDWAN
|
RJ-271400519801810800/9217132
(गाजू)
|
2714005000NRG24310320242619977
|
31/03/2024
|
Jaipal
|
2714005WL042759
|
Jaipal
|
00415
|
SBIN0031290
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3220554061
|
|
JAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
MUNDWAN
|
RJ-271400519801810800/9217141
(गाजू)
|
2714005000NRG24310320242619978
|
31/03/2024
|
undaram
|
2714005WL042759
|
undaram
|
00415
|
SBIN0031290
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220553963
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
MUNDWAN
|
RJ-271400519801810800/9217151-A
(गाजू)
|
2714005000NRG24310320242619979
|
31/03/2024
|
deva ram
|
2714005WL042759
|
deva ram
|
00415
|
SBIN0031290
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220553961
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
MUNDWAN
|
RJ-271400519801810800/9217155
(गाजू)
|
2714005000NRG24310320242619980
|
31/03/2024
|
bansi
|
2714005WL042759
|
bansi
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220553958
|
|
MR BANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
MUNDWAN
|
RJ-271400519801810800/9217156
(गाजू)
|
2714005000NRG24310320242619981
|
31/03/2024
|
santosh
|
2714005WL042759
|
santosh
|
00415
|
SBIN0031290
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220554033
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
406
|
MUNDWAN
|
RJ-271400519801810800/9217158
(गाजू)
|
2714005000NRG24310320242619982
|
31/03/2024
|
pratapram
|
2714005WL042759
|
pratapram
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554221
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
MUNDWAN
|
RJ-271400519801810800/9217159-A
(गाजू)
|
2714005000NRG24310320242619983
|
31/03/2024
|
Kaluram
|
2714005WL042759
|
Kaluram
|
00415
|
SBIN0031290
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3220553960
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
MUNDWAN
|
RJ-271400519801810800/9217159-A
(गाजू)
|
2714005000NRG24310320242619984
|
31/03/2024
|
Nirma
|
2714005WL042759
|
Nirma
|
00415
|
SBIN0031290
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3220554180
|
|
MRS NIRAMA NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
409
|
MUNDWAN
|
RJ-271400519801810800/9217161
(गाजू)
|
2714005000NRG24310320242619985
|
31/03/2024
|
prearam
|
2714005WL042759
|
prearam
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220554093
|
|
MR PREMARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
MUNDWAN
|
RJ-271400519801810800/9217162
(गाजू)
|
2714005000NRG24310320242619986
|
31/03/2024
|
shanti
|
2714005WL042759
|
shanti
|
00415
|
SBIN0031290
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220553895
|
|
MRS SHANTI NARAYANRAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
MUNDWAN
|
RJ-271400519801810800/9217165
(गाजू)
|
2714005000NRG24310320242619987
|
31/03/2024
|
kamal kishoe
|
2714005WL042759
|
kamal kishoe
|
00415
|
SBIN0031290
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220554240
|
|
KAMAL KISHOR MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
MUNDWAN
|
RJ-271400519801810800/9217167
(गाजू)
|
2714005000NRG24310320242619988
|
31/03/2024
|
prakash
|
2714005WL042759
|
prakash
|
00415
|
SBIN0031290
|
2295
|
2295
|
Rejected
|
23/04/2024
|
|
3220554253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
413
|
MUNDWAN
|
RJ-271400519801810800/9217173
(गाजू)
|
2714005000NRG24310320242619989
|
31/03/2024
|
shetanram
|
2714005WL042759
|
shetanram
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220553889
|
|
MR SHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
MUNDWAN
|
RJ-271400519801810800/9217177
(गाजू)
|
2714005000NRG24310320242619990
|
31/03/2024
|
bastiram
|
2714005WL042759
|
bastiram
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220554092
|
|
Mr. BASTI RAM S/O RAMU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
MUNDWAN
|
RJ-271400519801810800/9217177-A
(गाजू)
|
2714005000NRG24310320242619991
|
31/03/2024
|
sarda
|
2714005WL042759
|
sarda
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220554367
|
|
MRS SHARDA SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
416
|
MUNDWAN
|
RJ-271400519801810800/9217178-A
(गाजू)
|
2714005000NRG24310320242619992
|
31/03/2024
|
sita
|
2714005WL042759
|
sita
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220554301
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
417
|
MUNDWAN
|
RJ-271400519801810800/9217179
(गाजू)
|
2714005000NRG24310320242619993
|
31/03/2024
|
praburam
|
2714005WL042759
|
praburam
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220554072
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
MUNDWAN
|
RJ-271400519801810800/9217180
(गाजू)
|
2714005000NRG24310320242619994
|
31/03/2024
|
munna ram
|
2714005WL042759
|
munna ram
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220554263
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
MUNDWAN
|
RJ-271400519801810800/9217183
(गाजू)
|
2714005000NRG24310320242619996
|
31/03/2024
|
sharwan ram
|
2714005WL042759
|
sharwan ram
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220553911
|
|
MR SHRAWANRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
420
|
MUNDWAN
|
RJ-271400519801810800/9217201
(गाजू)
|
2714005000NRG24310320242619997
|
31/03/2024
|
baguram
|
2714005WL042759
|
baguram
|
00415
|
SBIN0031290
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220554324
|
|
MR BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
MUNDWAN
|
RJ-271400519801810800/9217204
(गाजू)
|
2714005000NRG24310320242619998
|
31/03/2024
|
geetadevi
|
2714005WL042759
|
geetadevi
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220553978
|
|
GEETA W O RAM NIWAS
|
BANK OF BARODA(606985)
|
|
422
|
MUNDWAN
|
RJ-271400519801810800/9217206
(गाजू)
|
2714005000NRG24310320242620000
|
31/03/2024
|
bidami
|
2714005WL042759
|
bidami
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220554083
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
423
|
MUNDWAN
|
RJ-271400519801810800/9217207
(गाजू)
|
2714005000NRG24310320242620001
|
31/03/2024
|
rameshawari
|
2714005WL042759
|
rameshawari
|
00415
|
SBIN0031290
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3220554334
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004868
|
1004868
|
|
|
|
|
|
|
|
|
424
|
MUNDWAN
|
RJ-271400519801810700/3991138757
(गाजू)
|
2714005000NRG24310320242620183
|
31/03/2024
|
Hiralal
|
2714005WL042762
|
Hiralal
|
00415
|
SBIN0031619
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554196
|
|
HIRALAL BALDEV RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
425
|
MUNDWAN
|
RJ-271400519801810700/3991139053
(गाजू)
|
2714005000NRG24310320242620219
|
31/03/2024
|
SANTOSH
|
2714005WL042762
|
SANTOSH
|
00415
|
SBIN0031635
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554170
|
|
MRS SANTOSH MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
426
|
MUNDWAN
|
RJ-271400519801810700/3991138878-A
(गाजू)
|
2714005000NRG24310320242620711
|
31/03/2024
|
sangeeta
|
2714005WL042765
|
sangeeta
|
00415
|
SBIN0032176
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3220554053
|
|
Mrs. SANGITA S/OGUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
427
|
MUNDWAN
|
RJ-271400519801810600/3991260
(गाजू)
|
2714005000NRG24310320242620682
|
31/03/2024
|
shetan ram
|
2714005WL042765
|
shetan ram
|
00415
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553902
|
|
MR SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
MUNDWAN
|
RJ-271400519801810700/3991138861
(गाजू)
|
2714005000NRG24310320242620191
|
31/03/2024
|
Santosh
|
2714005WL042762
|
Santosh
|
00415
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554160
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
429
|
MUNDWAN
|
RJ-271400519801810700/9217399-B
(गाजू)
|
2714005000NRG24310320242620253
|
31/03/2024
|
papu ram
|
2714005WL042762
|
papu ram
|
00462
|
UCBA0000465
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554368
|
|
PAPU RAM S/O NATHU RAMKHATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
430
|
MUNDWAN
|
RJ-271400519801810700/3991504
(गाजू)
|
2714005000NRG24310320242620741
|
31/03/2024
|
nepal singh
|
2714005WL042765
|
nepal singh
|
00462
|
UCBA0001230
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3220554162
|
|
NARPAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
431
|
MUNDWAN
|
RJ-271400519801810700/399138658
(गाजू)
|
2714005000NRG24310320242620733
|
31/03/2024
|
sewaram
|
2714005WL042765
|
sewaram
|
00666
|
IDFB0040101
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554397
|
|
Seva Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
432
|
MUNDWAN
|
RJ-271400519801810700/399138659
(गाजू)
|
2714005000NRG24310320242620734
|
31/03/2024
|
girdhari
|
2714005WL042765
|
girdhari
|
00666
|
IDFB0040101
|
510
|
510
|
Processed
|
23/04/2024
|
|
3220554398
|
|
MR GIRADHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
433
|
MUNDWAN
|
RJ-271400519801810700/3991138783
(गाजू)
|
2714005000NRG24310320242620185
|
31/03/2024
|
ramesh
|
2714005WL042762
|
ramesh
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554369
|
|
MR RAMESH CHAND SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
434
|
MUNDWAN
|
RJ-271400519801810700/3991138840
(गाजू)
|
2714005000NRG24310320242620707
|
31/03/2024
|
Nukla ram
|
2714005WL042765
|
Nukla ram
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
23/04/2024
|
|
3220553905
|
|
Mr. NUKALA RAM SORAM NIWAS BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
MUNDWAN
|
RJ-271400519801810700/3991138973
(गाजू)
|
2714005000NRG24310320242620197
|
31/03/2024
|
ashok ram
|
2714005WL042762
|
ashok ram
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554383
|
|
ASHOK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
MUNDWAN
|
RJ-271400519801810700/3991138974
(गाजू)
|
2714005000NRG24310320242619889
|
31/03/2024
|
Mahaveer
|
2714005WL042756
|
Mahaveer
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554380
|
|
MAHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
MUNDWAN
|
RJ-271400519801810700/3991138984-A
(गाजू)
|
2714005000NRG24310320242620201
|
31/03/2024
|
ramvilash
|
2714005WL042762
|
ramvilash
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554388
|
|
RAMVILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
MUNDWAN
|
RJ-271400519801810700/3991138992
(गाजू)
|
2714005000NRG24310320242620202
|
31/03/2024
|
Deelip
|
2714005WL042762
|
Deelip
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554381
|
|
MR DALIP SO MANGLARAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
MUNDWAN
|
RJ-271400519801810700/3991138996
(गाजू)
|
2714005000NRG24310320242619893
|
31/03/2024
|
Kamli Devi
|
2714005WL042756
|
Kamli Devi
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553904
|
|
Kamli Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
440
|
MUNDWAN
|
RJ-271400519801810700/3991139030
(गाजू)
|
2714005000NRG24310320242619896
|
31/03/2024
|
Khema ram panwar
|
2714005WL042756
|
Khema ram panwar
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554384
|
|
MR KHEMA RAM PANWAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
MUNDWAN
|
RJ-271400519801810700/3991139036
(गाजू)
|
2714005000NRG24310320242620210
|
31/03/2024
|
Budharam
|
2714005WL042762
|
Budharam
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554390
|
|
BUDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
MUNDWAN
|
RJ-271400519801810700/3991367
(गाजू)
|
2714005000NRG24310320242620224
|
31/03/2024
|
rakesh
|
2714005WL042762
|
rakesh
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554389
|
|
MR RAKESH GODARA
|
STATE BANK OF INDIA(508548)
|
|
443
|
MUNDWAN
|
RJ-271400519801810700/399138648
(गाजू)
|
2714005000NRG24310320242620725
|
31/03/2024
|
guddi
|
2714005WL042765
|
guddi
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
23/04/2024
|
|
3220554394
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
MUNDWAN
|
RJ-271400519801810700/3991533
(गाजू)
|
2714005000NRG24310320242620832
|
31/03/2024
|
rupdas
|
2714005WL042768
|
rupdas
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554385
|
|
RUP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
MUNDWAN
|
RJ-271400519801810700/3991533
(गाजू)
|
2714005000NRG24310320242620833
|
31/03/2024
|
supyari
|
2714005WL042768
|
supyari
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554386
|
|
MRS SUPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
MUNDWAN
|
RJ-271400519801810700/3991541-A
(गाजू)
|
2714005000NRG24310320242619936
|
31/03/2024
|
kaluram
|
2714005WL042758
|
kaluram
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
23/04/2024
|
|
3220554376
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
MUNDWAN
|
RJ-271400519801810700/3991557
(गाजू)
|
2714005000NRG24310320242619937
|
31/03/2024
|
sharwan singh
|
2714005WL042758
|
sharwan singh
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
23/04/2024
|
|
3220554387
|
|
SHRAVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
MUNDWAN
|
RJ-271400519801810700/51466947
(गाजू)
|
2714005000NRG24310320242620838
|
31/03/2024
|
Durga
|
2714005WL042768
|
Durga
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554395
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
MUNDWAN
|
RJ-271400519801810700/7341422
(गाजू)
|
2714005000NRG24310320242620754
|
31/03/2024
|
mumeri
|
2714005WL042765
|
mumeri
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554374
|
|
MRS BHUMERI BHUMERI
|
STATE BANK OF INDIA(508548)
|
|
450
|
MUNDWAN
|
RJ-271400519801810700/9217389
(गाजू)
|
2714005000NRG24310320242620249
|
31/03/2024
|
hari ram
|
2714005WL042762
|
hari ram
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554382
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
MUNDWAN
|
RJ-271400519801810700/9217396-B
(गाजू)
|
2714005000NRG24310320242620842
|
31/03/2024
|
Mahendra
|
2714005WL042768
|
Mahendra
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554370
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
MUNDWAN
|
RJ-271400519801810700/9217396-B
(गाजू)
|
2714005000NRG24310320242620843
|
31/03/2024
|
manju
|
2714005WL042768
|
manju
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554371
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
MUNDWAN
|
RJ-271400519801810700/9217419-B
(गाजू)
|
2714005000NRG24310320242619947
|
31/03/2024
|
Nenni
|
2714005WL042758
|
Nenni
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
23/04/2024
|
|
3220554393
|
|
MISS NENNI NENNI
|
STATE BANK OF INDIA(508548)
|
|
454
|
MUNDWAN
|
RJ-271400519801810700/9217419-B
(गाजू)
|
2714005000NRG24310320242619946
|
31/03/2024
|
Ravi Jangid
|
2714005WL042758
|
Ravi Jangid
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
23/04/2024
|
|
3220554375
|
|
RAVI JANGID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
MUNDWAN
|
RJ-271400519801810700/9217444-A
(गाजू)
|
2714005000NRG24310320242620265
|
31/03/2024
|
dinesh
|
2714005WL042762
|
dinesh
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554377
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
456
|
MUNDWAN
|
RJ-271400519801810700/9217444-B
(गाजू)
|
2714005000NRG24310320242620266
|
31/03/2024
|
puspa
|
2714005WL042762
|
puspa
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554378
|
|
MR PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
457
|
MUNDWAN
|
RJ-271400519801810700/9217445
(गाजू)
|
2714005000NRG24310320242619948
|
31/03/2024
|
hariram
|
2714005WL042758
|
hariram
|
00691
|
IPOS0000001
|
226
|
226
|
Processed
|
23/04/2024
|
|
3220553906
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
458
|
MUNDWAN
|
RJ-271400519801810700/9217447-A
(गाजू)
|
2714005000NRG24310320242620268
|
31/03/2024
|
Shankar lal
|
2714005WL042762
|
Shankar lal
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554372
|
|
MR NAVEEN GODARA
|
STATE BANK OF INDIA(508548)
|
|
459
|
MUNDWAN
|
RJ-271400519801810700/9217491
(गाजू)
|
2714005000NRG24310320242619954
|
31/03/2024
|
manglaram
|
2714005WL042758
|
manglaram
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
23/04/2024
|
|
3220554373
|
|
MANGLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
MUNDWAN
|
RJ-271400519801810700/9217514-B
(गाजू)
|
2714005000NRG24310320242620781
|
31/03/2024
|
mehipal
|
2714005WL042765
|
mehipal
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
23/04/2024
|
|
3220554392
|
|
MR MAHIPAL CHOKIDAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
MUNDWAN
|
RJ-271400519801810700/9217514-B
(गाजू)
|
2714005000NRG24310320242620782
|
31/03/2024
|
ramrkhi
|
2714005WL042765
|
ramrkhi
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
23/04/2024
|
|
3220554391
|
|
MISS RAMRAKHI RAMRAKHI
|
STATE BANK OF INDIA(508548)
|
|
462
|
MUNDWAN
|
RJ-271400519801810700/9217599-A
(गाजू)
|
2714005000NRG24310320242620846
|
31/03/2024
|
MANISH
|
2714005WL042768
|
MANISH
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554379
|
|
Mr. MANISH SO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69376
|
69376
|
|
|
|
|
|
|
|
|
463
|
MUNDWAN
|
RJ-271400519801810800/3991139031
(गाजू)
|
2714005000NRG24310320242620795
|
31/03/2024
|
Suresh
|
2714005WL042765
|
Suresh
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554292
|
|
Mr. Suresh .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
MUNDWAN
|
RJ-271400519801810800/9217056
(गाजू)
|
2714005000NRG24310320242619962
|
31/03/2024
|
Ramchander
|
2714005WL042759
|
Ramchander
|
00698
|
RMGB0000345
|
1275
|
1275
|
Processed
|
23/04/2024
|
|
3220554157
|
|
Mr. RAMCHANDRA SO BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4335
|
4335
|
|
|
|
|
|
|
|
|
465
|
MUNDWAN
|
RJ-271400519801810600/3991138762
(गाजू)
|
2714005000NRG24310320242620820
|
31/03/2024
|
Sugnaie
|
2714005WL042767
|
Sugnaie
|
00698
|
RMGB0000350
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554190
|
|
MRS SUGNAI SUGNAI
|
STATE BANK OF INDIA(508548)
|
|
466
|
MUNDWAN
|
RJ-271400519801810600/3991138839
(गाजू)
|
2714005000NRG24310320242620102
|
31/03/2024
|
Sima K anvar
|
2714005WL042762
|
Sima K anvar
|
00698
|
RMGB0000350
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554205
|
|
MRS SIMA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
467
|
MUNDWAN
|
RJ-271400519801810600/3991138843
(गाजू)
|
2714005000NRG24310320242620104
|
31/03/2024
|
sita
|
2714005WL042762
|
sita
|
00698
|
RMGB0000350
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554158
|
|
SITA DEVI WO MOOLA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
MUNDWAN
|
RJ-271400519801810600/3991138848
(गाजू)
|
2714005000NRG24310320242620105
|
31/03/2024
|
Chekkanwar
|
2714005WL042762
|
Chekkanwar
|
00698
|
RMGB0000350
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554122
|
|
Miss. CHEL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
MUNDWAN
|
RJ-271400519801810600/3991138896
(गाजू)
|
2714005000NRG24310320242620113
|
31/03/2024
|
nirma
|
2714005WL042762
|
nirma
|
00698
|
RMGB0000350
|
1275
|
1275
|
Processed
|
23/04/2024
|
|
3220554194
|
|
Mrs. NIRMA NIRMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
MUNDWAN
|
RJ-271400519801810600/3991138944
(गाजू)
|
2714005000NRG24310320242620114
|
31/03/2024
|
sanju devi
|
2714005WL042762
|
sanju devi
|
00698
|
RMGB0000350
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554188
|
|
Mrs. SANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
MUNDWAN
|
RJ-271400519801810600/3991138947
(गाजू)
|
2714005000NRG24310320242620116
|
31/03/2024
|
gajudi
|
2714005WL042762
|
gajudi
|
00698
|
RMGB0000350
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3220554193
|
|
Mrs. GAJUDI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
MUNDWAN
|
RJ-271400519801810600/3991138948
(गाजू)
|
2714005000NRG24310320242620117
|
31/03/2024
|
sitaram
|
2714005WL042762
|
sitaram
|
00698
|
RMGB0000350
|
1275
|
1275
|
Processed
|
23/04/2024
|
|
3220554257
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
MUNDWAN
|
RJ-271400519801810600/3991138963
(गाजू)
|
2714005000NRG24310320242620118
|
31/03/2024
|
Ravinder
|
2714005WL042762
|
Ravinder
|
00698
|
RMGB0000350
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3220554245
|
|
Mr. RAVINDER SO ARJUN RAM LAMROD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
MUNDWAN
|
RJ-271400519801810600/3991138974
(गाजू)
|
2714005000NRG24310320242620675
|
31/03/2024
|
Ramchandra
|
2714005WL042765
|
Ramchandra
|
00698
|
RMGB0000350
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554135
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
475
|
MUNDWAN
|
RJ-271400519801810600/3991139054
(गाजू)
|
2714005000NRG24310320242619872
|
31/03/2024
|
Dhapu
|
2714005WL042756
|
Dhapu
|
00698
|
RMGB0000350
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554267
|
|
Mrs. Dhapu Dhapu
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
MUNDWAN
|
RJ-271400519801810600/3991211
(गाजू)
|
2714005000NRG24310320242620127
|
31/03/2024
|
ramchander
|
2714005WL042762
|
ramchander
|
00698
|
RMGB0000350
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554191
|
|
Mr. RAMCHANDRA SO NARASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
MUNDWAN
|
RJ-271400519801810600/3991227-B
(गाजू)
|
2714005000NRG24310320242620132
|
31/03/2024
|
kailash
|
2714005WL042762
|
kailash
|
00698
|
RMGB0000350
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3220554244
|
|
Mr. KAILASH SO GUMAN RAM LAMROD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
MUNDWAN
|
RJ-271400519801810600/3991240-B
(गाजू)
|
2714005000NRG24310320242620142
|
31/03/2024
|
Nind kishore
|
2714005WL042762
|
Nind kishore
|
00698
|
RMGB0000350
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554014
|
|
Nand Kishor Tandi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
479
|
MUNDWAN
|
RJ-271400519801810600/3991240-C
(गाजू)
|
2714005000NRG24310320242620143
|
31/03/2024
|
rugnath ram
|
2714005WL042762
|
rugnath ram
|
00698
|
RMGB0000350
|
1275
|
1275
|
Processed
|
23/04/2024
|
|
3220554185
|
|
Mr. RUGANATH S/O AIDAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
MUNDWAN
|
RJ-271400519801810600/3991302
(गाजू)
|
2714005000NRG24310320242620156
|
31/03/2024
|
chotudi
|
2714005WL042762
|
chotudi
|
00698
|
RMGB0000350
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554258
|
|
Mrs. CHHOTUDI W/O SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
MUNDWAN
|
RJ-271400519801810600/3991324
(गाजू)
|
2714005000NRG24310320242620164
|
31/03/2024
|
Dhapudi
|
2714005WL042762
|
Dhapudi
|
00698
|
RMGB0000350
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554201
|
|
Mrs. DHAPUDI WO RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
MUNDWAN
|
RJ-271400519801810600/3991332-A
(गाजू)
|
2714005000NRG24310320242620823
|
31/03/2024
|
Anil
|
2714005WL042767
|
Anil
|
00698
|
RMGB0000350
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554266
|
|
Mr. Anil Anil
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
MUNDWAN
|
RJ-271400519801810600/399138670
(गाजू)
|
2714005000NRG24310320242619876
|
31/03/2024
|
sharda
|
2714005WL042756
|
sharda
|
00698
|
RMGB0000350
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554129
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
MUNDWAN
|
RJ-271400519801810600/7341341
(गाजू)
|
2714005000NRG24310320242620174
|
31/03/2024
|
Premaram
|
2714005WL042762
|
Premaram
|
00698
|
RMGB0000350
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553876
|
|
Mr. PREMARAM SO BAKSHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
MUNDWAN
|
RJ-271400519801810600/7341349
(गाजू)
|
2714005000NRG24310320242620175
|
31/03/2024
|
sumitra
|
2714005WL042762
|
sumitra
|
00698
|
RMGB0000350
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554192
|
|
Mrs. SUMAN WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
MUNDWAN
|
RJ-271400519801810700/3991138831
(गाजू)
|
2714005000NRG24310320242620704
|
31/03/2024
|
govin singh
|
2714005WL042765
|
govin singh
|
00698
|
RMGB0000350
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554290
|
|
MR GOVINDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
487
|
MUNDWAN
|
RJ-271400519801810700/3991138831
(गाजू)
|
2714005000NRG24310320242620705
|
31/03/2024
|
om kanwar
|
2714005WL042765
|
om kanwar
|
00698
|
RMGB0000350
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554204
|
|
Mrs. OM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
MUNDWAN
|
RJ-271400519801810700/3991138840
(गाजू)
|
2714005000NRG24310320242620706
|
31/03/2024
|
USHA
|
2714005WL042765
|
USHA
|
00698
|
RMGB0000350
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220554187
|
|
Mrs. USHAA USHAA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
MUNDWAN
|
RJ-271400519801810700/3991138885
(गाजू)
|
2714005000NRG24310320242620192
|
31/03/2024
|
Teja ram
|
2714005WL042762
|
Teja ram
|
00698
|
RMGB0000350
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554289
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
490
|
MUNDWAN
|
RJ-271400519801810700/3991138977
(गाजू)
|
2714005000NRG24310320242620198
|
31/03/2024
|
purkha ram
|
2714005WL042762
|
purkha ram
|
00698
|
RMGB0000350
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554288
|
|
Mr. PURKHA RAM SO BHURA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
MUNDWAN
|
RJ-271400519801810700/3991139001
(गाजू)
|
2714005000NRG24310320242620206
|
31/03/2024
|
Mahaveer
|
2714005WL042762
|
Mahaveer
|
00698
|
RMGB0000350
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554238
|
|
MAHAVEER
|
BANK OF BARODA(606985)
|
|
492
|
MUNDWAN
|
RJ-271400519801810700/3991139047-A
(गाजू)
|
2714005000NRG24310320242620214
|
31/03/2024
|
naresh
|
2714005WL042762
|
naresh
|
00698
|
RMGB0000350
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554016
|
|
Mr. NARESH SO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
MUNDWAN
|
RJ-271400519801810700/3991139057
(गाजू)
|
2714005000NRG24310320242620715
|
31/03/2024
|
Rina banu
|
2714005WL042765
|
Rina banu
|
00698
|
RMGB0000350
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554156
|
|
MRS RINA BANU
|
STATE BANK OF INDIA(508548)
|
|
494
|
MUNDWAN
|
RJ-271400519801810700/3991355
(गाजू)
|
2714005000NRG24310320242620718
|
31/03/2024
|
santosh
|
2714005WL042765
|
santosh
|
00698
|
RMGB0000350
|
765
|
765
|
Processed
|
23/04/2024
|
|
3220553885
|
|
Mrs. SANTOSH W/O MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
MUNDWAN
|
RJ-271400519801810700/3991370
(गाजू)
|
2714005000NRG24310320242620808
|
31/03/2024
|
bauri
|
2714005WL042766
|
bauri
|
00698
|
RMGB0000350
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554013
|
|
Baudi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
496
|
MUNDWAN
|
RJ-271400519801810700/399138651
(गाजू)
|
2714005000NRG24310320242620728
|
31/03/2024
|
Ram Vilash
|
2714005WL042765
|
Ram Vilash
|
00698
|
RMGB0000350
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220554286
|
|
Ram Vilash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
497
|
MUNDWAN
|
RJ-271400519801810700/399138655-A
(गाजू)
|
2714005000NRG24310320242620732
|
31/03/2024
|
guddi
|
2714005WL042765
|
guddi
|
00698
|
RMGB0000350
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220554250
|
|
Mrs. GUDDI WO SEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
MUNDWAN
|
RJ-271400519801810700/399138655-A
(गाजू)
|
2714005000NRG24310320242620731
|
31/03/2024
|
seva
|
2714005WL042765
|
seva
|
00698
|
RMGB0000350
|
255
|
255
|
Processed
|
23/04/2024
|
|
3220554249
|
|
Mr. SEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
MUNDWAN
|
RJ-271400519801810700/399138668
(गाजू)
|
2714005000NRG24310320242620736
|
31/03/2024
|
dharma ram
|
2714005WL042765
|
dharma ram
|
00698
|
RMGB0000350
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220554189
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
MUNDWAN
|
RJ-271400519801810700/399138668
(गाजू)
|
2714005000NRG24310320242620737
|
31/03/2024
|
parshta
|
2714005WL042765
|
parshta
|
00698
|
RMGB0000350
|
255
|
255
|
Processed
|
23/04/2024
|
|
3220554203
|
|
MRS PARESTA PARESTA
|
STATE BANK OF INDIA(508548)
|
|
501
|
MUNDWAN
|
RJ-271400519801810700/3991415
(गाजू)
|
2714005000NRG24310320242620230
|
31/03/2024
|
chena ram
|
2714005WL042762
|
chena ram
|
00698
|
RMGB0000350
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553872
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
MUNDWAN
|
RJ-271400519801810700/3991415
(गाजू)
|
2714005000NRG24310320242620231
|
31/03/2024
|
tulchai
|
2714005WL042762
|
tulchai
|
00698
|
RMGB0000350
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220553884
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
MUNDWAN
|
RJ-271400519801810700/3991510
(गाजू)
|
2714005000NRG24310320242620743
|
31/03/2024
|
kalu singh
|
2714005WL042765
|
kalu singh
|
00698
|
RMGB0000350
|
3060
|
3060
|
Rejected
|
23/04/2024
|
|
3220554038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
504
|
MUNDWAN
|
RJ-271400519801810700/3991577-A
(गाजू)
|
2714005000NRG24310320242619939
|
31/03/2024
|
Guddi puri
|
2714005WL042758
|
Guddi puri
|
00698
|
RMGB0000350
|
2712
|
2712
|
Processed
|
23/04/2024
|
|
3220554017
|
|
Miss. Guddi Puri
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
MUNDWAN
|
RJ-271400519801810700/9217390-A
(गाजू)
|
2714005000NRG24310320242620252
|
31/03/2024
|
dinesh
|
2714005WL042762
|
dinesh
|
00698
|
RMGB0000350
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554186
|
|
Mr. DINESH S O IADAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
MUNDWAN
|
RJ-271400519801810700/9217426-A
(गाजू)
|
2714005000NRG24310320242620756
|
31/03/2024
|
papuram
|
2714005WL042765
|
papuram
|
00698
|
RMGB0000350
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3220554112
|
|
Ms. PAPU RAM RAM NIWAS BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
MUNDWAN
|
RJ-271400519801810700/9217429-A
(गाजू)
|
2714005000NRG24310320242620762
|
31/03/2024
|
neni
|
2714005WL042765
|
neni
|
00698
|
RMGB0000350
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554126
|
|
Mrs. NENI WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
MUNDWAN
|
RJ-271400519801810700/9217429-A
(गाजू)
|
2714005000NRG24310320242620761
|
31/03/2024
|
pukraj
|
2714005WL042765
|
pukraj
|
00698
|
RMGB0000350
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554144
|
|
Mr. PUKH RAJ SO MADAN LAL SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
MUNDWAN
|
RJ-271400519801810700/9217507-A
(गाजू)
|
2714005000NRG24310320242620773
|
31/03/2024
|
bhiyaram
|
2714005WL042765
|
bhiyaram
|
00698
|
RMGB0000350
|
255
|
255
|
Processed
|
23/04/2024
|
|
3220554287
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
510
|
MUNDWAN
|
RJ-271400519801810700/9217543
(गाजू)
|
2714005000NRG24310320242620786
|
31/03/2024
|
papu ram
|
2714005WL042765
|
papu ram
|
00698
|
RMGB0000350
|
1275
|
1275
|
Processed
|
23/04/2024
|
|
3220554025
|
|
Mr. PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
MUNDWAN
|
RJ-271400519801810700/9217543
(गाजू)
|
2714005000NRG24310320242620787
|
31/03/2024
|
santosh
|
2714005WL042765
|
santosh
|
00698
|
RMGB0000350
|
510
|
510
|
Processed
|
23/04/2024
|
|
3220554028
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
MUNDWAN
|
RJ-271400519801810700/9217560
(गाजू)
|
2714005000NRG24310320242620281
|
31/03/2024
|
narsinghram
|
2714005WL042762
|
narsinghram
|
00698
|
RMGB0000350
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554015
|
|
Mr. NARSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
MUNDWAN
|
RJ-271400519801810800/3991138859
(गाजू)
|
2714005000NRG24310320242620062
|
31/03/2024
|
Chataram
|
2714005WL042761
|
Chataram
|
00698
|
RMGB0000350
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3220554206
|
|
Mr. CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
MUNDWAN
|
RJ-271400519801810800/3991138896
(गाजू)
|
2714005000NRG24310320242620069
|
31/03/2024
|
sarvanram
|
2714005WL042761
|
sarvanram
|
00698
|
RMGB0000350
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220554278
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
MUNDWAN
|
RJ-271400519801810800/399138636
(गाजू)
|
2714005000NRG24310320242620079
|
31/03/2024
|
shyam sunder
|
2714005WL042761
|
shyam sunder
|
00698
|
RMGB0000350
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220554265
|
|
SHYAMSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
MUNDWAN
|
RJ-271400519801810800/399138668
(गाजू)
|
2714005000NRG24310320242620798
|
31/03/2024
|
Tilok Ram
|
2714005WL042765
|
Tilok Ram
|
00698
|
RMGB0000350
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554145
|
|
Mr. TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
MUNDWAN
|
RJ-271400519801810800/9217008
(गाजू)
|
2714005000NRG24310320242620085
|
31/03/2024
|
narudi
|
2714005WL042761
|
narudi
|
00698
|
RMGB0000350
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220554246
|
|
Mrs. DARU WO RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
MUNDWAN
|
RJ-271400519801810800/9217050
(गाजू)
|
2714005000NRG24310320242620292
|
31/03/2024
|
chayati
|
2714005WL042762
|
chayati
|
00698
|
RMGB0000350
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554202
|
|
Mrs. CHAYATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
MUNDWAN
|
RJ-271400519801810800/9217050
(गाजू)
|
2714005000NRG24310320242620291
|
31/03/2024
|
madanlal
|
2714005WL042762
|
madanlal
|
00698
|
RMGB0000350
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554159
|
|
Mr. MADAN RAM SO KANA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
MUNDWAN
|
RJ-271400519801810800/9217051
(गाजू)
|
2714005000NRG24310320242620293
|
31/03/2024
|
bhanwarlal
|
2714005WL042762
|
bhanwarlal
|
00698
|
RMGB0000350
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554161
|
|
Mr. BHANWARU RAM SO KANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
MUNDWAN
|
RJ-271400519801810800/9217125
(गाजू)
|
2714005000NRG24310320242619975
|
31/03/2024
|
kalu ram
|
2714005WL042759
|
kalu ram
|
00698
|
RMGB0000350
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220554248
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
MUNDWAN
|
RJ-271400519801810800/9217181
(गाजू)
|
2714005000NRG24310320242619995
|
31/03/2024
|
bajrang
|
2714005WL042759
|
bajrang
|
00698
|
RMGB0000350
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3220554291
|
|
Mr. BAJRANG MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137097
|
137097
|
|
|
|
|
|
|
|
|
523
|
MUNDWAN
|
RJ-271400519801810700/3991536
(गाजू)
|
2714005000NRG24310320242620746
|
31/03/2024
|
Rakha devi
|
2714005WL042765
|
Rakha devi
|
00698
|
RMGB0000367
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554128
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
524
|
MUNDWAN
|
RJ-271400519801810700/3991139037
(गाजू)
|
2714005000NRG24310320242619913
|
31/03/2024
|
Sanju
|
2714005WL042757
|
Sanju
|
00703
|
AIRP0000001
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554020
|
|
Sanju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
525
|
MUNDWAN
|
RJ-271400519801810700/3991139038
(गाजू)
|
2714005000NRG24310320242619914
|
31/03/2024
|
Munni Devi
|
2714005WL042757
|
Munni Devi
|
00703
|
AIRP0000001
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554134
|
|
Munni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
526
|
MUNDWAN
|
RJ-271400519801810700/3991139040
(गाजू)
|
2714005000NRG24310320242619916
|
31/03/2024
|
Suja Ram Gurjar
|
2714005WL042757
|
Suja Ram Gurjar
|
00703
|
AIRP0000001
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554021
|
|
Suja Ram Gurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
527
|
MUNDWAN
|
RJ-271400519801810700/3991139041
(गाजू)
|
2714005000NRG24310320242619917
|
31/03/2024
|
Dileep
|
2714005WL042757
|
Dileep
|
00703
|
AIRP0000001
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554131
|
|
Dileep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
528
|
MUNDWAN
|
RJ-271400519801810700/3991139042
(गाजू)
|
2714005000NRG24310320242619918
|
31/03/2024
|
Suresh Nayak
|
2714005WL042757
|
Suresh Nayak
|
00703
|
AIRP0000001
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554010
|
|
Suresh Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
529
|
MUNDWAN
|
RJ-271400519801810700/3991139049
(गाजू)
|
2714005000NRG24310320242620215
|
31/03/2024
|
BHAWANI SINGH
|
2714005WL042762
|
BHAWANI SINGH
|
00703
|
AIRP0000001
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554007
|
|
BHAWANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
MUNDWAN
|
RJ-271400519801810700/3991139050
(गाजू)
|
2714005000NRG24310320242620216
|
31/03/2024
|
Kalish
|
2714005WL042762
|
Kalish
|
00703
|
AIRP0000001
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554012
|
|
MR KAILASH RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
531
|
MUNDWAN
|
RJ-271400519801810700/3991139052
(गाजू)
|
2714005000NRG24310320242620218
|
31/03/2024
|
Manisha
|
2714005WL042762
|
Manisha
|
00703
|
AIRP0000001
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554019
|
|
MISS MANISHA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
MUNDWAN
|
RJ-271400519801810700/3991139057
(गाजू)
|
2714005000NRG24310320242620714
|
31/03/2024
|
Kalu Khan
|
2714005WL042765
|
Kalu Khan
|
00703
|
AIRP0000001
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554268
|
|
MR KALU KHAN
|
STATE BANK OF INDIA(508548)
|
|
533
|
MUNDWAN
|
RJ-271400519801810700/3991356-B
(गाजू)
|
2714005000NRG24310320242620721
|
31/03/2024
|
Mukesh
|
2714005WL042765
|
Mukesh
|
00703
|
AIRP0000001
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554137
|
|
Mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
534
|
MUNDWAN
|
RJ-271400519801810700/3991361-A
(गाजू)
|
2714005000NRG24310320242619898
|
31/03/2024
|
Amita
|
2714005WL042756
|
Amita
|
00703
|
AIRP0000001
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554138
|
|
Amita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
535
|
MUNDWAN
|
RJ-271400519801810700/3991361-A
(गाजू)
|
2714005000NRG24310320242619897
|
31/03/2024
|
Dharma ram
|
2714005WL042756
|
Dharma ram
|
00703
|
AIRP0000001
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554133
|
|
Dharma Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
536
|
MUNDWAN
|
RJ-271400519801810700/3991369-B
(गाजू)
|
2714005000NRG24310320242620827
|
31/03/2024
|
Dholiya
|
2714005WL042767
|
Dholiya
|
00703
|
AIRP0000001
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554136
|
|
Dholiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
537
|
MUNDWAN
|
RJ-271400519801810700/3991433-D
(गाजू)
|
2714005000NRG24310320242620236
|
31/03/2024
|
Rakesh
|
2714005WL042762
|
Rakesh
|
00703
|
AIRP0000001
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554018
|
|
Rakesh Tandi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
538
|
MUNDWAN
|
RJ-271400519801810700/9217359-B
(गाजू)
|
2714005000NRG24310320242620246
|
31/03/2024
|
BALRAM GURJAR
|
2714005WL042762
|
BALRAM GURJAR
|
00703
|
AIRP0000001
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554009
|
|
Balram Gurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
539
|
MUNDWAN
|
RJ-271400519801810700/9217560-A
(गाजू)
|
2714005000NRG24310320242620282
|
31/03/2024
|
Premprakash
|
2714005WL042762
|
Premprakash
|
00703
|
AIRP0000001
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554011
|
|
Premprakash Choukidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
540
|
MUNDWAN
|
RJ-271400519801810700/9217599-D
(गाजू)
|
2714005000NRG24310320242620847
|
31/03/2024
|
Suresh Nayak
|
2714005WL042768
|
Suresh Nayak
|
00703
|
AIRP0000001
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220554146
|
|
Suresh Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
541
|
MUNDWAN
|
RJ-271400519801810700/9217613-B
(गाजू)
|
2714005000NRG24310320242620286
|
31/03/2024
|
RAJU
|
2714005WL042762
|
RAJU
|
00703
|
AIRP0000001
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220554006
|
|
MR ANAND PURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1367146
|
1367146
|
|
|
|
|
|
|
|