|
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-271400518401814500/7097771-B
(करलू)
|
2714005222NRG24280320242606099
|
28/03/2024
|
Ramprakah
|
2714005222WL042314
|
Ramprakah
|
00045
|
BARB0NAGAUR
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795837
|
|
RAMPRAKASH S/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MUNDWAN
|
RJ-271400520301816300/3990594-A
(जनाणा)
|
2714005222NRG24280320242605980
|
28/03/2024
|
choti
|
2714005222WL042312
|
choti
|
00045
|
BARB0NAGAUR
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795836
|
|
CHHOTU W O LAXMAN RA
|
BANK OF BARODA(606985)
|
|
3
|
MUNDWAN
|
RJ-271400520301816300/51467472
(जनाणा)
|
2714005222NRG24280320242605984
|
28/03/2024
|
Bhanwar lal
|
2714005222WL042312
|
Bhanwar lal
|
00045
|
BARB0NAGAUR
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220796012
|
|
BHANWAR LAL SANGWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400518401814500/5146762885
(करलू)
|
2714005222NRG24280320242606049
|
28/03/2024
|
Dhula Ram
|
2714005222WL042314
|
Dhula Ram
|
00048
|
BKID0007461
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795952
|
|
DHULA RAM SO GHANSHYAM DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400518401814500/5146762884
(करलू)
|
2714005222NRG24280320242606047
|
28/03/2024
|
Dharmaram
|
2714005222WL042314
|
Dharmaram
|
00078
|
CNRB0003383
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795843
|
|
DHARMA RAM
|
CANARA BANK(508532)
|
|
6
|
MUNDWAN
|
RJ-271400518401814500/7097666-A
(करलू)
|
2714005222NRG24280320242606071
|
28/03/2024
|
DINESH
|
2714005222WL042314
|
DINESH
|
00078
|
CNRB0003383
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795844
|
|
DINESH MUGNARAM JAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400518401814500/5146762883
(करलू)
|
2714005222NRG24280320242606046
|
28/03/2024
|
sunil
|
2714005222WL042314
|
sunil
|
00089
|
CBIN0280440
|
1020
|
1020
|
Rejected
|
23/04/2024
|
|
3220795890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MUNDWAN
|
RJ-271400518401814500/5146762938
(करलू)
|
2714005222NRG24280320242606057
|
28/03/2024
|
Dinesh
|
2714005222WL042314
|
Dinesh
|
00089
|
CBIN0280440
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795889
|
|
Mr. DINESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNDWAN
|
RJ-271400518401814500/7097753-A
(करलू)
|
2714005222NRG24280320242606091
|
28/03/2024
|
pawan
|
2714005222WL042314
|
pawan
|
00089
|
CBIN0280440
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795883
|
|
Mr. PAVAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNDWAN
|
RJ-271400518401814500/7097753-B
(करलू)
|
2714005222NRG24280320242606093
|
28/03/2024
|
pappudevi
|
2714005222WL042314
|
pappudevi
|
00089
|
CBIN0280440
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795847
|
|
Mrs. PAPPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNDWAN
|
RJ-271400520301816300/3990413-A
(जनाणा)
|
2714005222NRG24280320242605934
|
28/03/2024
|
NIRMA
|
2714005222WL042312
|
NIRMA
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795848
|
|
Mrs. NIRMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNDWAN
|
RJ-271400520301816300/3990416
(जनाणा)
|
2714005222NRG24280320242605935
|
28/03/2024
|
meharam
|
2714005222WL042312
|
meharam
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220796002
|
|
Mr. MEH RAM S/O UGMA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUNDWAN
|
RJ-271400520301816300/3990420
(जनाणा)
|
2714005222NRG24280320242605936
|
28/03/2024
|
Chenaram
|
2714005222WL042312
|
Chenaram
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795974
|
|
Mr. CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNDWAN
|
RJ-271400520301816300/3990421
(जनाणा)
|
2714005222NRG24280320242605937
|
28/03/2024
|
kelki
|
2714005222WL042312
|
kelki
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795913
|
|
Mrs. Kelaki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNDWAN
|
RJ-271400520301816300/3990425
(जनाणा)
|
2714005222NRG24280320242605938
|
28/03/2024
|
sharda
|
2714005222WL042312
|
sharda
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795980
|
|
Mr. SITA RAM S/O MADANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUNDWAN
|
RJ-271400520301816300/3990426
(जनाणा)
|
2714005222NRG24280320242605939
|
28/03/2024
|
prem devi
|
2714005222WL042312
|
prem devi
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795998
|
|
Mrs. PREM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUNDWAN
|
RJ-271400520301816300/3990428
(जनाणा)
|
2714005222NRG24280320242605940
|
28/03/2024
|
baudi
|
2714005222WL042312
|
baudi
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220796004
|
|
Mrs. - BAUDI W/O HEMARAM MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUNDWAN
|
RJ-271400520301816300/3990430
(जनाणा)
|
2714005222NRG24280320242605942
|
28/03/2024
|
kiran
|
2714005222WL042312
|
kiran
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795993
|
|
Mrs. . KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUNDWAN
|
RJ-271400520301816300/3990430-A
(जनाणा)
|
2714005222NRG24280320242605943
|
28/03/2024
|
MEERA
|
2714005222WL042312
|
MEERA
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795979
|
|
Miss. MEERA -
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUNDWAN
|
RJ-271400520301816300/3990431
(जनाणा)
|
2714005222NRG24280320242605944
|
28/03/2024
|
sanju
|
2714005222WL042312
|
sanju
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795841
|
|
Mrs. SANJU DEVI W/O RAYAL DAS CHOKIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MUNDWAN
|
RJ-271400520301816300/3990433
(जनाणा)
|
2714005222NRG24280320242605948
|
28/03/2024
|
manju devi
|
2714005222WL042312
|
manju devi
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795996
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MUNDWAN
|
RJ-271400520301816300/3990441
(जनाणा)
|
2714005222NRG24280320242605949
|
28/03/2024
|
dewaram
|
2714005222WL042312
|
dewaram
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795908
|
|
Mr. Deva Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUNDWAN
|
RJ-271400520301816300/3990442
(जनाणा)
|
2714005222NRG24280320242605950
|
28/03/2024
|
sohani
|
2714005222WL042312
|
sohani
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795999
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUNDWAN
|
RJ-271400520301816300/3990449
(जनाणा)
|
2714005222NRG24280320242605951
|
28/03/2024
|
bhatu
|
2714005222WL042312
|
bhatu
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795849
|
|
Mrs. BHATUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MUNDWAN
|
RJ-271400520301816300/3990451
(जनाणा)
|
2714005222NRG24280320242605953
|
28/03/2024
|
ladu devi
|
2714005222WL042312
|
ladu devi
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795857
|
|
Mrs. . LADUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MUNDWAN
|
RJ-271400520301816300/3990453
(जनाणा)
|
2714005222NRG24280320242605954
|
28/03/2024
|
omaram
|
2714005222WL042312
|
omaram
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795895
|
|
Mr. OMARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUNDWAN
|
RJ-271400520301816300/3990479
(जनाणा)
|
2714005222NRG24280320242605955
|
28/03/2024
|
ram vilas
|
2714005222WL042312
|
ram vilas
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795865
|
|
Mr. RAMVILAS S/O HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MUNDWAN
|
RJ-271400520301816300/3990479-B
(जनाणा)
|
2714005222NRG24280320242605956
|
28/03/2024
|
RAMNIWAS
|
2714005222WL042312
|
RAMNIWAS
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795982
|
|
Mr. RAM NIWAS S/O HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MUNDWAN
|
RJ-271400520301816300/3990487
(जनाणा)
|
2714005222NRG24280320242605957
|
28/03/2024
|
Babulal
|
2714005222WL042312
|
Babulal
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795898
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MUNDWAN
|
RJ-271400520301816300/3990487-A
(जनाणा)
|
2714005222NRG24280320242605958
|
28/03/2024
|
MAHANDAR
|
2714005222WL042312
|
MAHANDAR
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795911
|
|
Mr. Mahendra Mehendra
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MUNDWAN
|
RJ-271400520301816300/3990487-B
(जनाणा)
|
2714005222NRG24280320242605959
|
28/03/2024
|
RAMESWAR
|
2714005222WL042312
|
RAMESWAR
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795868
|
|
Mr. RAMESHWAR S/O RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MUNDWAN
|
RJ-271400520301816300/3990490
(जनाणा)
|
2714005222NRG24280320242605961
|
28/03/2024
|
champa
|
2714005222WL042312
|
champa
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795987
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MUNDWAN
|
RJ-271400520301816300/3990491
(जनाणा)
|
2714005222NRG24280320242605962
|
28/03/2024
|
RAVINDRA
|
2714005222WL042312
|
RAVINDRA
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795904
|
|
Mr. RAVINDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MUNDWAN
|
RJ-271400520301816300/3990497
(जनाणा)
|
2714005222NRG24280320242605963
|
28/03/2024
|
hari ram
|
2714005222WL042312
|
hari ram
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795875
|
|
Mr. HARI RAM S/O URJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MUNDWAN
|
RJ-271400520301816300/3990498
(जनाणा)
|
2714005222NRG24280320242605964
|
28/03/2024
|
supyari
|
2714005222WL042312
|
supyari
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795852
|
|
Mrs. SIPUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MUNDWAN
|
RJ-271400520301816300/3990510
(जनाणा)
|
2714005222NRG24280320242605965
|
28/03/2024
|
MUNI
|
2714005222WL042312
|
MUNI
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795876
|
|
Mrs. MUNNI W/O BHOLARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MUNDWAN
|
RJ-271400520301816300/3990510-A
(जनाणा)
|
2714005222NRG24280320242605966
|
28/03/2024
|
SUMAN
|
2714005222WL042312
|
SUMAN
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795972
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MUNDWAN
|
RJ-271400520301816300/3990510-C
(जनाणा)
|
2714005222NRG24280320242605967
|
28/03/2024
|
SITA DEVI
|
2714005222WL042312
|
SITA DEVI
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795886
|
|
Mrs. SITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MUNDWAN
|
RJ-271400520301816300/3990513-A
(जनाणा)
|
2714005222NRG24280320242605968
|
28/03/2024
|
surjaram
|
2714005222WL042312
|
surjaram
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795884
|
|
Mr. SURJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MUNDWAN
|
RJ-271400520301816300/3990514-B
(जनाणा)
|
2714005222NRG24280320242605969
|
28/03/2024
|
SIVNARAYAN
|
2714005222WL042312
|
SIVNARAYAN
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795869
|
|
Mr. SHIV NARAYAN S/O HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MUNDWAN
|
RJ-271400520301816300/3990520
(जनाणा)
|
2714005222NRG24280320242605970
|
28/03/2024
|
ramniwas
|
2714005222WL042312
|
ramniwas
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795838
|
|
Mr. RAM,NIWAS S/O TEJARAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MUNDWAN
|
RJ-271400520301816300/3990522
(जनाणा)
|
2714005222NRG24280320242605971
|
28/03/2024
|
jasudi
|
2714005222WL042312
|
jasudi
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795878
|
|
Mrs. JASODA W/O BALDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MUNDWAN
|
RJ-271400520301816300/3990531-A
(जनाणा)
|
2714005222NRG24280320242605973
|
28/03/2024
|
Shaitanram
|
2714005222WL042312
|
Shaitanram
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795912
|
|
Mr. Shaitan Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MUNDWAN
|
RJ-271400520301816300/3990571-A
(जनाणा)
|
2714005222NRG24280320242606209
|
28/03/2024
|
ritu
|
2714005222WL042320
|
ritu
|
00089
|
CBIN0280440
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795879
|
|
Mrs. RITU W/O SUGAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MUNDWAN
|
RJ-271400520301816300/3990571-A
(जनाणा)
|
2714005222NRG24280320242606208
|
28/03/2024
|
SUGANCHAND
|
2714005222WL042320
|
SUGANCHAND
|
00089
|
CBIN0280440
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795863
|
|
Mr. SUGAN CHAND S/O CHAMPA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MUNDWAN
|
RJ-271400520301816300/3990576
(जनाणा)
|
2714005222NRG24280320242606212
|
28/03/2024
|
baksaram
|
2714005222WL042320
|
baksaram
|
00089
|
CBIN0280440
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795871
|
|
Mr. BAKSHA RAM S/O HARJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MUNDWAN
|
RJ-271400520301816300/3990576-A
(जनाणा)
|
2714005222NRG24280320242606213
|
28/03/2024
|
neni
|
2714005222WL042320
|
neni
|
00089
|
CBIN0280440
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795989
|
|
Mrs. NAINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MUNDWAN
|
RJ-271400520301816300/3990582-A
(जनाणा)
|
2714005222NRG24280320242605976
|
28/03/2024
|
CHAYATI
|
2714005222WL042312
|
CHAYATI
|
00089
|
CBIN0280440
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220795854
|
|
Mrs. . CHAYATI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MUNDWAN
|
RJ-271400520301816300/3990582-B
(जनाणा)
|
2714005222NRG24280320242605977
|
28/03/2024
|
SUMITRA
|
2714005222WL042312
|
SUMITRA
|
00089
|
CBIN0280440
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3220795862
|
|
Mrs. . SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MUNDWAN
|
RJ-271400520301816300/3990593
(जनाणा)
|
2714005222NRG24280320242605978
|
28/03/2024
|
bhanwarai
|
2714005222WL042312
|
bhanwarai
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795859
|
|
Mrs. BHANWARAI W/O SIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MUNDWAN
|
RJ-271400520301816300/3990594-B
(जनाणा)
|
2714005222NRG24280320242606214
|
28/03/2024
|
Rameshwar
|
2714005222WL042320
|
Rameshwar
|
00089
|
CBIN0280440
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795903
|
|
Mr. RAMESHWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MUNDWAN
|
RJ-271400520301816300/3990596
(जनाणा)
|
2714005222NRG24280320242605981
|
28/03/2024
|
ladu
|
2714005222WL042312
|
ladu
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795856
|
|
Mrs. . LADUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MUNDWAN
|
RJ-271400520301816300/51467442
(जनाणा)
|
2714005222NRG24280320242606216
|
28/03/2024
|
kelasi
|
2714005222WL042320
|
kelasi
|
00089
|
CBIN0280440
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795882
|
|
Mrs. KAILASHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MUNDWAN
|
RJ-271400520301816300/51467458-A
(जनाणा)
|
2714005222NRG24280320242606217
|
28/03/2024
|
Bajrang
|
2714005222WL042320
|
Bajrang
|
00089
|
CBIN0280440
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795971
|
|
Mr. Bajrang lal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MUNDWAN
|
RJ-271400520301816300/51467462
(जनाणा)
|
2714005222NRG24280320242606424
|
28/03/2024
|
sitaram
|
2714005222WL042333
|
sitaram
|
00089
|
CBIN0280440
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795969
|
|
Mr. Sita Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MUNDWAN
|
RJ-271400520301816300/51467463-A
(जनाणा)
|
2714005222NRG24280320242605982
|
28/03/2024
|
Kishor Ram
|
2714005222WL042312
|
Kishor Ram
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795916
|
|
Mr. Kishor Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MUNDWAN
|
RJ-271400520301816300/51467467
(जनाणा)
|
2714005222NRG24280320242605983
|
28/03/2024
|
singari
|
2714005222WL042312
|
singari
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795855
|
|
Mrs. . SINAGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MUNDWAN
|
RJ-271400520301816300/51467469
(जनाणा)
|
2714005222NRG24280320242606425
|
28/03/2024
|
madanram
|
2714005222WL042333
|
madanram
|
00089
|
CBIN0280440
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795860
|
|
Mr. MADAN RAM S/O RUGHANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MUNDWAN
|
RJ-271400520301816300/51467485
(जनाणा)
|
2714005222NRG24280320242605985
|
28/03/2024
|
Sukharam
|
2714005222WL042312
|
Sukharam
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795846
|
|
Mr. SURJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MUNDWAN
|
RJ-271400520301816300/51467485-A
(जनाणा)
|
2714005222NRG24280320242605986
|
28/03/2024
|
Ramratan
|
2714005222WL042312
|
Ramratan
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795893
|
|
Mr. RAM RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MUNDWAN
|
RJ-271400520301816300/51467489
(जनाणा)
|
2714005222NRG24280320242606427
|
28/03/2024
|
bajuri
|
2714005222WL042333
|
bajuri
|
00089
|
CBIN0280440
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795995
|
|
Mrs. . BAJUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MUNDWAN
|
RJ-271400520301816300/51470312
(जनाणा)
|
2714005222NRG24280320242605987
|
28/03/2024
|
bhati
|
2714005222WL042312
|
bhati
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220796006
|
|
Mrs. BHATI DEVI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MUNDWAN
|
RJ-271400520301816300/51470320
(जनाणा)
|
2714005222NRG24280320242606429
|
28/03/2024
|
suman
|
2714005222WL042333
|
suman
|
00089
|
CBIN0280440
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795840
|
|
Mrs. SUMAN KANWAR W/O GHANSHYAM SINGH R
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MUNDWAN
|
RJ-271400520301816300/51470329
(जनाणा)
|
2714005222NRG24280320242605988
|
28/03/2024
|
shanti
|
2714005222WL042312
|
shanti
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220796024
|
|
Mrs. SHANTI W/O MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MUNDWAN
|
RJ-271400520301816300/51470330
(जनाणा)
|
2714005222NRG24280320242605989
|
28/03/2024
|
geeta
|
2714005222WL042312
|
geeta
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795864
|
|
Mrs. GITA W/O BHAGU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MUNDWAN
|
RJ-271400520301816300/51470332
(जनाणा)
|
2714005222NRG24280320242605990
|
28/03/2024
|
dakhudi
|
2714005222WL042312
|
dakhudi
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795861
|
|
Mrs. DAKHUDI W/O SADA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MUNDWAN
|
RJ-271400520301816300/51470333
(जनाणा)
|
2714005222NRG24280320242605991
|
28/03/2024
|
padmaram
|
2714005222WL042312
|
padmaram
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795842
|
|
Mr. PADAMARAM SO RAMACHANDRA JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MUNDWAN
|
RJ-271400520301816300/51470335
(जनाणा)
|
2714005222NRG24280320242605992
|
28/03/2024
|
budaram
|
2714005222WL042312
|
budaram
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220796009
|
|
Mr. BHUDHA RAM S/O RAM CHANRA JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MUNDWAN
|
RJ-271400520301816300/51470336
(जनाणा)
|
2714005222NRG24280320242605993
|
28/03/2024
|
shanti
|
2714005222WL042312
|
shanti
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795992
|
|
Mrs. . SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MUNDWAN
|
RJ-271400520301816300/51470343
(जनाणा)
|
2714005222NRG24280320242605994
|
28/03/2024
|
SARDA DEVI
|
2714005222WL042312
|
SARDA DEVI
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220796025
|
|
Mrs. SHARDA DEVI W/O SHYAMAPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MUNDWAN
|
RJ-271400520301816300/551467495
(जनाणा)
|
2714005222NRG24280320242605997
|
28/03/2024
|
samuri
|
2714005222WL042312
|
samuri
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795984
|
|
Mrs. SAMURI W/O DURGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MUNDWAN
|
RJ-271400520301816300/551467504
(जनाणा)
|
2714005222NRG24280320242606235
|
28/03/2024
|
harmanram
|
2714005222WL042322
|
harmanram
|
00089
|
CBIN0280440
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795877
|
|
Mr. HADMAN RAM S/O SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MUNDWAN
|
RJ-271400520301816300/551467519
(जनाणा)
|
2714005222NRG24280320242605998
|
28/03/2024
|
baoudi
|
2714005222WL042312
|
baoudi
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795988
|
|
Mrs. . BAUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MUNDWAN
|
RJ-271400520301816300/551467540
(जनाणा)
|
2714005222NRG24280320242605999
|
28/03/2024
|
Hdman
|
2714005222WL042312
|
Hdman
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220796003
|
|
Mr. HADAMAN RAM S/O SHAITAN RAM -
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MUNDWAN
|
RJ-271400520301816300/551467563
(जनाणा)
|
2714005222NRG24280320242606000
|
28/03/2024
|
najma
|
2714005222WL042312
|
najma
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795881
|
|
Mrs. NAJMA W/O MEHBUB
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MUNDWAN
|
RJ-271400520301816300/551467609
(जनाणा)
|
2714005222NRG24280320242606001
|
28/03/2024
|
Sohani
|
2714005222WL042312
|
Sohani
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220796005
|
|
Mr. SOHANI WO NEMA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MUNDWAN
|
RJ-271400520301816300/551467631
(जनाणा)
|
2714005222NRG24280320242606002
|
28/03/2024
|
sarda
|
2714005222WL042312
|
sarda
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795977
|
|
Mrs. SHARDA W/O SHARWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MUNDWAN
|
RJ-271400520301816300/551467631-A
(जनाणा)
|
2714005222NRG24280320242606003
|
28/03/2024
|
Anisha
|
2714005222WL042312
|
Anisha
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795887
|
|
Mrs. ANISHA W/O SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MUNDWAN
|
RJ-271400520301816300/551467632
(जनाणा)
|
2714005222NRG24280320242606004
|
28/03/2024
|
sukharam
|
2714005222WL042312
|
sukharam
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795985
|
|
Mr. SUKH RAM S/O SHAITAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MUNDWAN
|
RJ-271400520301816300/551467639
(जनाणा)
|
2714005222NRG24280320242606005
|
28/03/2024
|
KAN SINGH
|
2714005222WL042312
|
KAN SINGH
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795970
|
|
Mr. Kan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MUNDWAN
|
RJ-271400520301816300/551467647
(जनाणा)
|
2714005222NRG24280320242606239
|
28/03/2024
|
raju devi
|
2714005222WL042322
|
raju devi
|
00089
|
CBIN0280440
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795910
|
|
raju devi
|
INDUSIND BANK(607189)
|
|
82
|
MUNDWAN
|
RJ-271400520301816300/551467655
(जनाणा)
|
2714005222NRG24280320242606006
|
28/03/2024
|
papuram
|
2714005222WL042312
|
papuram
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795981
|
|
Mr. PAPPU RAM BHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MUNDWAN
|
RJ-271400520301816300/5514767691
(जनाणा)
|
2714005222NRG24280320242606007
|
28/03/2024
|
Ram prasad
|
2714005222WL042312
|
Ram prasad
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795872
|
|
Mr. RAM PRASAD S/O HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MUNDWAN
|
RJ-271400520301816300/5514767712
(जनाणा)
|
2714005222NRG24280320242606008
|
28/03/2024
|
Guddi
|
2714005222WL042312
|
Guddi
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795973
|
|
M/s. Guddi devi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MUNDWAN
|
RJ-271400520301816300/5514767740
(जनाणा)
|
2714005222NRG24280320242606010
|
28/03/2024
|
Lichcchu
|
2714005222WL042312
|
Lichcchu
|
00089
|
CBIN0280440
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795885
|
|
Mrs. LICHCHHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MUNDWAN
|
RJ-271400520301816300/9215971
(जनाणा)
|
2714005222NRG24280320242606014
|
28/03/2024
|
kaluram
|
2714005222WL042312
|
kaluram
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795845
|
|
MR KALU RAM NARADANIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400520301816300/9215971-A
(जनाणा)
|
2714005222NRG24280320242606015
|
28/03/2024
|
PARMA
|
2714005222WL042312
|
PARMA
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220796000
|
|
Mrs. PARAMA D/O NAINA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MUNDWAN
|
RJ-271400520301816300/9216019
(जनाणा)
|
2714005222NRG24280320242606016
|
28/03/2024
|
Mangaram
|
2714005222WL042312
|
Mangaram
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795909
|
|
Mr. Mangi Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MUNDWAN
|
RJ-271400520301816300/9216020
(जनाणा)
|
2714005222NRG24280320242606017
|
28/03/2024
|
shabudi
|
2714005222WL042312
|
shabudi
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795880
|
|
Mrs. SABUDI W/O JAGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MUNDWAN
|
RJ-271400520301816300/9216021
(जनाणा)
|
2714005222NRG24280320242606018
|
28/03/2024
|
chotudi
|
2714005222WL042312
|
chotudi
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795986
|
|
Mrs. . CHHOTUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MUNDWAN
|
RJ-271400520301816300/9216029
(जनाणा)
|
2714005222NRG24280320242606020
|
28/03/2024
|
patasi
|
2714005222WL042312
|
patasi
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795866
|
|
Mrs. PATASI W/O RAMURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MUNDWAN
|
RJ-271400520301816300/9216030
(जनाणा)
|
2714005222NRG24280320242606021
|
28/03/2024
|
madanram
|
2714005222WL042312
|
madanram
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795870
|
|
Mr. MADAN S/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MUNDWAN
|
RJ-271400520301816300/9216034
(जनाणा)
|
2714005222NRG24280320242606025
|
28/03/2024
|
durgaram
|
2714005222WL042312
|
durgaram
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795983
|
|
Mr. DURGA RAM S/O RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MUNDWAN
|
RJ-271400520301816300/9216038
(जनाणा)
|
2714005222NRG24280320242606241
|
28/03/2024
|
ram dayal
|
2714005222WL042322
|
ram dayal
|
00089
|
CBIN0280440
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795867
|
|
Mr. RAMDAYAL S/O HIMATA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MUNDWAN
|
RJ-271400520301816300/9216040
(जनाणा)
|
2714005222NRG24280320242606242
|
28/03/2024
|
ugma devi
|
2714005222WL042322
|
ugma devi
|
00089
|
CBIN0280440
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795990
|
|
Mrs. UGAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MUNDWAN
|
RJ-271400520301816300/9216040-A
(जनाणा)
|
2714005222NRG24280320242606243
|
28/03/2024
|
Mahendra
|
2714005222WL042322
|
Mahendra
|
00089
|
CBIN0280440
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795874
|
|
Mr. MAHENDRA S/O BILA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MUNDWAN
|
RJ-271400520301816300/9216041
(जनाणा)
|
2714005222NRG24280320242606244
|
28/03/2024
|
meera
|
2714005222WL042322
|
meera
|
00089
|
CBIN0280440
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220796026
|
|
Mrs. . MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MUNDWAN
|
RJ-271400520301816300/9216042
(जनाणा)
|
2714005222NRG24280320242606026
|
28/03/2024
|
chanduri
|
2714005222WL042312
|
chanduri
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795850
|
|
Mrs. CHANDUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MUNDWAN
|
RJ-271400520301816300/9216045
(जनाणा)
|
2714005222NRG24280320242606147
|
28/03/2024
|
fhumali
|
2714005222WL042318
|
fhumali
|
00089
|
CBIN0280440
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220796027
|
|
Mrs. . FUMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MUNDWAN
|
RJ-271400520301816300/9216046
(जनाणा)
|
2714005222NRG24280320242606148
|
28/03/2024
|
meera
|
2714005222WL042318
|
meera
|
00089
|
CBIN0280440
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795853
|
|
Mrs. . MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MUNDWAN
|
RJ-271400520301816300/9216056
(जनाणा)
|
2714005222NRG24280320242606149
|
28/03/2024
|
geeta devi
|
2714005222WL042318
|
geeta devi
|
00089
|
CBIN0280440
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795991
|
|
Mrs. GITA W/O RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MUNDWAN
|
RJ-271400520301816300/9216058
(जनाणा)
|
2714005222NRG24280320242606150
|
28/03/2024
|
shanti
|
2714005222WL042318
|
shanti
|
00089
|
CBIN0280440
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795851
|
|
Mrs. . SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MUNDWAN
|
RJ-271400520301816300/9216058-A
(जनाणा)
|
2714005222NRG24280320242606151
|
28/03/2024
|
ENDARA KANWAR
|
2714005222WL042318
|
ENDARA KANWAR
|
00089
|
CBIN0280440
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795978
|
|
Mrs. INDRA KANWAR KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MUNDWAN
|
RJ-271400520301816300/9216059
(जनाणा)
|
2714005222NRG24280320242606141
|
28/03/2024
|
samu
|
2714005222WL042317
|
samu
|
00089
|
CBIN0280440
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220796001
|
|
Mrs. SAMU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MUNDWAN
|
RJ-271400520301816300/9216061
(जनाणा)
|
2714005222NRG24280320242606142
|
28/03/2024
|
sabu
|
2714005222WL042317
|
sabu
|
00089
|
CBIN0280440
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795896
|
|
Mrs. SOMU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MUNDWAN
|
RJ-271400520301816300/9216061-A
(जनाणा)
|
2714005222NRG24280320242606143
|
28/03/2024
|
SUMITRA
|
2714005222WL042317
|
SUMITRA
|
00089
|
CBIN0280440
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795914
|
|
SUMITRA
|
INDUSIND BANK(607189)
|
|
107
|
MUNDWAN
|
RJ-271400520301816300/9216062
(जनाणा)
|
2714005222NRG24280320242606144
|
28/03/2024
|
rameswari
|
2714005222WL042317
|
rameswari
|
00089
|
CBIN0280440
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795858
|
|
Mrs. RAMESHWARI W/O MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MUNDWAN
|
RJ-271400520301816300/9216062-A
(जनाणा)
|
2714005222NRG24280320242606145
|
28/03/2024
|
PRESTA
|
2714005222WL042317
|
PRESTA
|
00089
|
CBIN0280440
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795915
|
|
Mrs. Prestha Wo Ramawatar
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MUNDWAN
|
RJ-271400520301816300/9216062-B
(जनाणा)
|
2714005222NRG24280320242606146
|
28/03/2024
|
NARAGI
|
2714005222WL042317
|
NARAGI
|
00089
|
CBIN0280440
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795873
|
|
Mrs. NARAGI W/O MACHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MUNDWAN
|
RJ-271400520301816300/9216066
(जनाणा)
|
2714005222NRG24280320242606027
|
28/03/2024
|
nathdi
|
2714005222WL042312
|
nathdi
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795994
|
|
Mrs. . NATHIDI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MUNDWAN
|
RJ-271400520301816300/9216067-A
(जनाणा)
|
2714005222NRG24280320242606028
|
28/03/2024
|
laxmi
|
2714005222WL042312
|
laxmi
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795997
|
|
Mrs. . LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179775
|
179775
|
|
|
|
|
|
|
|
|
112
|
MUNDWAN
|
RJ-271400518401814500/7097667
(करलू)
|
2714005222NRG24280320242606073
|
28/03/2024
|
SUKERAM
|
2714005222WL042314
|
SUKERAM
|
00152
|
HDFC0002037
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795968
|
|
MR SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
113
|
MUNDWAN
|
RJ-271400520301816300/3990573-A
(जनाणा)
|
2714005222NRG24280320242606211
|
28/03/2024
|
PREMLATA
|
2714005222WL042320
|
PREMLATA
|
00168
|
ICIC0006718
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795951
|
|
PREMLATA .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
114
|
MUNDWAN
|
RJ-271400518401814500/7097696
(करलू)
|
2714005222NRG24280320242606085
|
28/03/2024
|
KANWRURAM
|
2714005222WL042314
|
KANWRURAM
|
00176
|
IDIB000N511
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795917
|
|
Mr. KANVARU RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
115
|
MUNDWAN
|
RJ-271400518401814500/7097684-B
(करलू)
|
2714005222NRG24280320242606080
|
28/03/2024
|
Revat ram
|
2714005222WL042314
|
Revat ram
|
00177
|
IOBA0002893
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795839
|
|
RENWAT RAM SO ARJUN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
116
|
MUNDWAN
|
RJ-271400520301816300/3990432-A
(जनाणा)
|
2714005222NRG24280320242605946
|
28/03/2024
|
SARDA
|
2714005222WL042312
|
SARDA
|
00285
|
UCBA0RRBJTG
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795958
|
|
Mrs. SARDA W O SATURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MUNDWAN
|
RJ-271400520301816300/3990432-B
(जनाणा)
|
2714005222NRG24280320242605947
|
28/03/2024
|
RAMPAYARI
|
2714005222WL042312
|
RAMPAYARI
|
00285
|
UCBA0RRBJTG
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795959
|
|
Mrs. RAMPYARI W O GARIB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MUNDWAN
|
RJ-271400520301816300/9216030-A
(जनाणा)
|
2714005222NRG24280320242606022
|
28/03/2024
|
BHAGUDI
|
2714005222WL042312
|
BHAGUDI
|
00285
|
UCBA0RRBJTG
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795960
|
|
Mrs. BHAGUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
119
|
MUNDWAN
|
RJ-271400518401814500/7097768-A
(करलू)
|
2714005222NRG24280320242606095
|
28/03/2024
|
Nam ita
|
2714005222WL042314
|
Nam ita
|
00354
|
PUNB0194220
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220796011
|
|
NAMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MUNDWAN
|
RJ-271400518401814500/7097768-B
(करलू)
|
2714005222NRG24280320242606096
|
28/03/2024
|
Sunitaa
|
2714005222WL042314
|
Sunitaa
|
00354
|
PUNB0194220
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220796010
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
121
|
MUNDWAN
|
RJ-271400518401814500/7097664-A
(करलू)
|
2714005222NRG24280320242606068
|
28/03/2024
|
SHARWANRAM
|
2714005222WL042314
|
SHARWANRAM
|
00354
|
PUNB0661500
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795950
|
|
SHRAWAN RAM S/O CHANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
122
|
MUNDWAN
|
RJ-271400518401814500/7097677
(करलू)
|
2714005222NRG24280320242606075
|
28/03/2024
|
baudi
|
2714005222WL042314
|
baudi
|
00415
|
SBIN0003875
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220796028
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
123
|
MUNDWAN
|
RJ-271400520301816300/3990593-A
(जनाणा)
|
2714005222NRG24280320242605979
|
28/03/2024
|
Hanuman Ram
|
2714005222WL042312
|
Hanuman Ram
|
00415
|
SBIN0011305
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220796023
|
|
Mr. HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
124
|
MUNDWAN
|
RJ-271400518401814500/5146762811
(करलू)
|
2714005222NRG24280320242606044
|
28/03/2024
|
Ramkishor
|
2714005222WL042314
|
Ramkishor
|
00415
|
SBIN0031114
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795935
|
|
MR RAMKISHORE SO HARDIN RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400518401814500/5146762811
(करलू)
|
2714005222NRG24280320242606045
|
28/03/2024
|
Santosh
|
2714005222WL042314
|
Santosh
|
00415
|
SBIN0031114
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795939
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400518401814500/5146762884
(करलू)
|
2714005222NRG24280320242606048
|
28/03/2024
|
sangeeta
|
2714005222WL042314
|
sangeeta
|
00415
|
SBIN0031114
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795892
|
|
MRS SANGITA WO DHRMARAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400518401814500/5146762923
(करलू)
|
2714005222NRG24280320242606055
|
28/03/2024
|
Pappudi
|
2714005222WL042314
|
Pappudi
|
00415
|
SBIN0031114
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795976
|
|
MRS PAPPUDI WO PREMSUKH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400518401814500/51470446
(करलू)
|
2714005222NRG24280320242606060
|
28/03/2024
|
Dinesh
|
2714005222WL042314
|
Dinesh
|
00415
|
SBIN0031114
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795937
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400518401814500/51470483
(करलू)
|
2714005222NRG24280320242606063
|
28/03/2024
|
ghudi
|
2714005222WL042314
|
ghudi
|
00415
|
SBIN0031114
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795943
|
|
MS GUDDI DO MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400518401814500/7097664
(करलू)
|
2714005222NRG24280320242606066
|
28/03/2024
|
kelash
|
2714005222WL042314
|
kelash
|
00415
|
SBIN0031114
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795944
|
|
MR KEILASHRAM SO CHANDARAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400518401814500/7097666
(करलू)
|
2714005222NRG24280320242606069
|
28/03/2024
|
mugnaram
|
2714005222WL042314
|
mugnaram
|
00415
|
SBIN0031114
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795967
|
|
MR MUGNA RAM SO GOPA RAM JAT RAM NIWAS S
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400518401814500/7097666
(करलू)
|
2714005222NRG24280320242606070
|
28/03/2024
|
sita
|
2714005222WL042314
|
sita
|
00415
|
SBIN0031114
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795922
|
|
MR SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400518401814500/7097667
(करलू)
|
2714005222NRG24280320242606074
|
28/03/2024
|
bhanwri
|
2714005222WL042314
|
bhanwri
|
00415
|
SBIN0031114
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795929
|
|
MR BHANWARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400518401814500/7097677-A
(करलू)
|
2714005222NRG24280320242606077
|
28/03/2024
|
papudevi
|
2714005222WL042314
|
papudevi
|
00415
|
SBIN0031114
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795945
|
|
MRS PAPPUDEVI WO ANDARAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400518401814500/7097680-B
(करलू)
|
2714005222NRG24280320242606079
|
28/03/2024
|
Suresh
|
2714005222WL042314
|
Suresh
|
00415
|
SBIN0031114
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795936
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400518401814500/7097687
(करलू)
|
2714005222NRG24280320242606082
|
28/03/2024
|
LILA
|
2714005222WL042314
|
LILA
|
00415
|
SBIN0031114
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795928
|
|
MR LEELA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400518401814500/7097687-A
(करलू)
|
2714005222NRG24280320242606083
|
28/03/2024
|
banshilal
|
2714005222WL042314
|
banshilal
|
00415
|
SBIN0031114
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795966
|
|
Mr. BANSHI LAL SO GHAMANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MUNDWAN
|
RJ-271400518401814500/7097687-A
(करलू)
|
2714005222NRG24280320242606084
|
28/03/2024
|
bhanwrai
|
2714005222WL042314
|
bhanwrai
|
00415
|
SBIN0031114
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795938
|
|
MRS BHANWARI WO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400518401814500/7097696-B
(करलू)
|
2714005222NRG24280320242606086
|
28/03/2024
|
MANJU
|
2714005222WL042314
|
MANJU
|
00415
|
SBIN0031114
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795946
|
|
MRS MANJU WO SHYAMARAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400518401814500/7097724
(करलू)
|
2714005222NRG24280320242606087
|
28/03/2024
|
badhshai
|
2714005222WL042314
|
badhshai
|
00415
|
SBIN0031114
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795940
|
|
MRS BADSHAH WO HARDIN RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400518401814500/7097742-A
(करलू)
|
2714005222NRG24280320242606088
|
28/03/2024
|
sarda
|
2714005222WL042314
|
sarda
|
00415
|
SBIN0031114
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795930
|
|
MRS SHARDA BHOJA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNDWAN
|
RJ-271400518401814500/7097753
(करलू)
|
2714005222NRG24280320242606090
|
28/03/2024
|
BIDAMI
|
2714005222WL042314
|
BIDAMI
|
00415
|
SBIN0031114
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795931
|
|
Mrs. BIDAMI W/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MUNDWAN
|
RJ-271400518401814500/7097753-B
(करलू)
|
2714005222NRG24280320242606092
|
28/03/2024
|
omeperkash
|
2714005222WL042314
|
omeperkash
|
00415
|
SBIN0031114
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795918
|
|
OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400518401814500/7097771
(करलू)
|
2714005222NRG24280320242606097
|
28/03/2024
|
gita
|
2714005222WL042314
|
gita
|
00415
|
SBIN0031114
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795964
|
|
MRS GITA WO MANGILAL BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400518401814500/7097771-B
(करलू)
|
2714005222NRG24280320242606100
|
28/03/2024
|
Neha
|
2714005222WL042314
|
Neha
|
00415
|
SBIN0031114
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795900
|
|
NEHA
|
BANK OF BARODA(606985)
|
|
146
|
MUNDWAN
|
RJ-271400518401814500/7097790
(करलू)
|
2714005222NRG24280320242606102
|
28/03/2024
|
EGIYRSI
|
2714005222WL042314
|
EGIYRSI
|
00415
|
SBIN0031114
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795932
|
|
MR IGYARASI BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNDWAN
|
RJ-271400520301816300/3990429
(जनाणा)
|
2714005222NRG24280320242605941
|
28/03/2024
|
bayali
|
2714005222WL042312
|
bayali
|
00415
|
SBIN0031114
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795925
|
|
MRS BAAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400520301816300/3990432
(जनाणा)
|
2714005222NRG24280320242605945
|
28/03/2024
|
geeta
|
2714005222WL042312
|
geeta
|
00415
|
SBIN0031114
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795963
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNDWAN
|
RJ-271400520301816300/3990449-A
(जनाणा)
|
2714005222NRG24280320242605952
|
28/03/2024
|
RAJAL
|
2714005222WL042312
|
RAJAL
|
00415
|
SBIN0031114
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795942
|
|
MRS RAJAL WO SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400520301816300/3990489
(जनाणा)
|
2714005222NRG24280320242605960
|
28/03/2024
|
Ramprasad
|
2714005222WL042312
|
Ramprasad
|
00415
|
SBIN0031114
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795899
|
|
MR RAMPRASAD JALAWANIYAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNDWAN
|
RJ-271400520301816300/3990530-D
(जनाणा)
|
2714005222NRG24280320242605972
|
28/03/2024
|
IMRAN
|
2714005222WL042312
|
IMRAN
|
00415
|
SBIN0031114
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795901
|
|
MR IMRAN IMRAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400520301816300/3990532
(जनाणा)
|
2714005222NRG24280320242605974
|
28/03/2024
|
anki
|
2714005222WL042312
|
anki
|
00415
|
SBIN0031114
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795927
|
|
MRS ANAKI ANAKI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNDWAN
|
RJ-271400520301816300/3990563
(जनाणा)
|
2714005222NRG24280320242605975
|
28/03/2024
|
vimla
|
2714005222WL042312
|
vimla
|
00415
|
SBIN0031114
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220796022
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNDWAN
|
RJ-271400520301816300/3990573-A
(जनाणा)
|
2714005222NRG24280320242606210
|
28/03/2024
|
RAMESH SONI
|
2714005222WL042320
|
RAMESH SONI
|
00415
|
SBIN0031114
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220796007
|
|
Mr. RAMESH S/O BHERU LAL SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MUNDWAN
|
RJ-271400520301816300/3990595-B
(जनाणा)
|
2714005222NRG24280320242606215
|
28/03/2024
|
Babulal
|
2714005222WL042320
|
Babulal
|
00415
|
SBIN0031114
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795965
|
|
MR BABULAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400520301816300/51467482
(जनाणा)
|
2714005222NRG24280320242606426
|
28/03/2024
|
bhanwrai
|
2714005222WL042333
|
bhanwrai
|
00415
|
SBIN0031114
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795926
|
|
MRS BHAWRAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNDWAN
|
RJ-271400520301816300/51470308
(जनाणा)
|
2714005222NRG24280320242606428
|
28/03/2024
|
munni
|
2714005222WL042333
|
munni
|
00415
|
SBIN0031114
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795921
|
|
MRS MUNNI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400520301816300/51470343-A
(जनाणा)
|
2714005222NRG24280320242605995
|
28/03/2024
|
Jitendra
|
2714005222WL042312
|
Jitendra
|
00415
|
SBIN0031114
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795905
|
|
MR JITENDER
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400520301816300/551467546
(जनाणा)
|
2714005222NRG24280320242606236
|
28/03/2024
|
MAHNDAR
|
2714005222WL042322
|
MAHNDAR
|
00415
|
SBIN0031114
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220796020
|
|
Mr. MAHENDRA BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MUNDWAN
|
RJ-271400520301816300/551467569
(जनाणा)
|
2714005222NRG24280320242606237
|
28/03/2024
|
RAMDEV
|
2714005222WL042322
|
RAMDEV
|
00415
|
SBIN0031114
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795919
|
|
Ramdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
MUNDWAN
|
RJ-271400520301816300/9215966-A
(जनाणा)
|
2714005222NRG24280320242606013
|
28/03/2024
|
BALKISAN
|
2714005222WL042312
|
BALKISAN
|
00415
|
SBIN0031114
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795924
|
|
MR BALKISHAN BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNDWAN
|
RJ-271400520301816300/9216021-A
(जनाणा)
|
2714005222NRG24280320242606019
|
28/03/2024
|
URMILA
|
2714005222WL042312
|
URMILA
|
00415
|
SBIN0031114
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220796019
|
|
MRS URMILA WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
163
|
MUNDWAN
|
RJ-271400518401814500/51472028
(करलू)
|
2714005222NRG24280320242606064
|
28/03/2024
|
sima
|
2714005222WL042314
|
sima
|
00415
|
SBIN0031116
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795888
|
|
MRS SIMA SIMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400518401814500/7097664-A
(करलू)
|
2714005222NRG24280320242606067
|
28/03/2024
|
SUSHILA
|
2714005222WL042314
|
SUSHILA
|
00415
|
SBIN0031116
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795975
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400518401814500/7097677-A
(करलू)
|
2714005222NRG24280320242606076
|
28/03/2024
|
andaram
|
2714005222WL042314
|
andaram
|
00415
|
SBIN0031116
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795902
|
|
Andaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
166
|
MUNDWAN
|
RJ-271400518401814500/5146762934
(करलू)
|
2714005222NRG24280320242606056
|
28/03/2024
|
Baudi
|
2714005222WL042314
|
Baudi
|
00415
|
SBIN0031290
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795941
|
|
MRS BAUDI WO GHAMDARAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400518401814500/51470483
(करलू)
|
2714005222NRG24280320242606062
|
28/03/2024
|
chandarpal
|
2714005222WL042314
|
chandarpal
|
00415
|
SBIN0031290
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220796021
|
|
MR CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400520301816300/5514767773
(जनाणा)
|
2714005222NRG24280320242606011
|
28/03/2024
|
Dhapudi
|
2714005222WL042312
|
Dhapudi
|
00415
|
SBIN0031290
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220795933
|
|
MRS DHAPUDI DHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400520301816300/5514767773-A
(जनाणा)
|
2714005222NRG24280320242606012
|
28/03/2024
|
Mehram
|
2714005222WL042312
|
Mehram
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795923
|
|
MR MEHRAM MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5865
|
5865
|
|
|
|
|
|
|
|
|
170
|
MUNDWAN
|
RJ-271400518401814500/5146762885
(करलू)
|
2714005222NRG24280320242606050
|
28/03/2024
|
Manju
|
2714005222WL042314
|
Manju
|
00415
|
SBIN0032510
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795906
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNDWAN
|
RJ-271400518401814500/5146762891
(करलू)
|
2714005222NRG24280320242606052
|
28/03/2024
|
Kabudi
|
2714005222WL042314
|
Kabudi
|
00415
|
SBIN0032510
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795894
|
|
Kabudi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
MUNDWAN
|
RJ-271400518401814500/5146762891
(करलू)
|
2714005222NRG24280320242606053
|
28/03/2024
|
Ram Pal
|
2714005222WL042314
|
Ram Pal
|
00415
|
SBIN0032510
|
1020
|
1020
|
Rejected
|
23/04/2024
|
|
3220795947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
MUNDWAN
|
RJ-271400518401814500/5146762891
(करलू)
|
2714005222NRG24280320242606051
|
28/03/2024
|
Vishna Ram
|
2714005222WL042314
|
Vishna Ram
|
00415
|
SBIN0032510
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795948
|
|
MR VISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400518401814500/5146762938
(करलू)
|
2714005222NRG24280320242606058
|
28/03/2024
|
Sarla
|
2714005222WL042314
|
Sarla
|
00415
|
SBIN0032510
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795907
|
|
SARLA DEVI
|
UCO BANK(607066)
|
|
175
|
MUNDWAN
|
RJ-271400518401814500/7097666-A
(करलू)
|
2714005222NRG24280320242606072
|
28/03/2024
|
SANTOSH
|
2714005222WL042314
|
SANTOSH
|
00415
|
SBIN0032510
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795891
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNDWAN
|
RJ-271400518401814500/7097684-C
(करलू)
|
2714005222NRG24280320242606081
|
28/03/2024
|
Karmaram
|
2714005222WL042314
|
Karmaram
|
00415
|
SBIN0032510
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795920
|
|
MR KARAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400518401814500/7097742-A
(करलू)
|
2714005222NRG24280320242606089
|
28/03/2024
|
mojaram
|
2714005222WL042314
|
mojaram
|
00415
|
SBIN0032510
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795934
|
|
MR BHOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400518401814500/7097768
(करलू)
|
2714005222NRG24280320242606094
|
28/03/2024
|
KELKI
|
2714005222WL042314
|
KELKI
|
00415
|
SBIN0032510
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795949
|
|
MRS KELI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400518401814500/7097771
(करलू)
|
2714005222NRG24280320242606098
|
28/03/2024
|
MAGILAL
|
2714005222WL042314
|
MAGILAL
|
00415
|
SBIN0032510
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795897
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
180
|
MUNDWAN
|
RJ-271400520301816300/9216030-B
(जनाणा)
|
2714005222NRG24280320242606023
|
28/03/2024
|
CHUKA DEVI
|
2714005222WL042312
|
CHUKA DEVI
|
00462
|
UCBA0000452
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220796017
|
|
Chuka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
181
|
MUNDWAN
|
RJ-271400518401814500/5146762891
(करलू)
|
2714005222NRG24280320242606054
|
28/03/2024
|
Pramila Garu
|
2714005222WL042314
|
Pramila Garu
|
00462
|
UCBA0000464
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220796015
|
|
PRAMILA GARU
|
UCO BANK(607066)
|
|
182
|
MUNDWAN
|
RJ-271400518401814500/5146762942
(करलू)
|
2714005222NRG24280320242606059
|
28/03/2024
|
Guddi
|
2714005222WL042314
|
Guddi
|
00462
|
UCBA0000464
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220796016
|
|
GUDDI DO SHRI SHANKARLAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
183
|
MUNDWAN
|
RJ-271400520301816300/551467582
(जनाणा)
|
2714005222NRG24280320242606238
|
28/03/2024
|
ramesh singh
|
2714005222WL042322
|
ramesh singh
|
00468
|
UBIN0559245
|
765
|
765
|
Processed
|
23/04/2024
|
|
3220796008
|
|
Mr. RAMESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
184
|
MUNDWAN
|
RJ-271400518401814500/7097680-A
(करलू)
|
2714005222NRG24280320242606078
|
28/03/2024
|
rathnaram
|
2714005222WL042314
|
rathnaram
|
00666
|
IDFB0042124
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220796013
|
|
Ratna Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
185
|
MUNDWAN
|
RJ-271400518401814500/51470446
(करलू)
|
2714005222NRG24280320242606061
|
28/03/2024
|
Sharda
|
2714005222WL042314
|
Sharda
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220796014
|
|
Mrs. Sharda Khoja
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
186
|
MUNDWAN
|
RJ-271400520301816300/9216033
(जनाणा)
|
2714005222NRG24280320242606024
|
28/03/2024
|
Mahadev
|
2714005222WL042312
|
Mahadev
|
00698
|
RMGB0000345
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795962
|
|
Mr. MAHADEV LOUHAR SO JETHA RAM LOUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MUNDWAN
|
RJ-271400520301816300/9216037
(जनाणा)
|
2714005222NRG24280320242606240
|
28/03/2024
|
nandu
|
2714005222WL042322
|
nandu
|
00698
|
RMGB0000345
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220796018
|
|
Mrs. NANDU W/O RAMDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
188
|
MUNDWAN
|
RJ-271400518401814500/7097664
(करलू)
|
2714005222NRG24280320242606065
|
28/03/2024
|
Kamla devi
|
2714005222WL042314
|
Kamla devi
|
00698
|
RMGB0000362
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795957
|
|
Mrs. KAMLA WO CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MUNDWAN
|
RJ-271400518401814500/7097790
(करलू)
|
2714005222NRG24280320242606101
|
28/03/2024
|
permaram
|
2714005222WL042314
|
permaram
|
00698
|
RMGB0000362
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795955
|
|
Mr. PREMA RAM SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
MUNDWAN
|
RJ-271400518401814500/7097791
(करलू)
|
2714005222NRG24280320242606103
|
28/03/2024
|
Sarup Ram
|
2714005222WL042314
|
Sarup Ram
|
00698
|
RMGB0000362
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795956
|
|
Mr. SARUP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
MUNDWAN
|
RJ-271400520301816300/5514767732
(जनाणा)
|
2714005222NRG24280320242606009
|
28/03/2024
|
Shweta
|
2714005222WL042312
|
Shweta
|
00698
|
RMGB0000362
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795961
|
|
Mrs. SHWETA WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
192
|
MUNDWAN
|
RJ-271400520301816300/551467487
(जनाणा)
|
2714005222NRG24280320242606430
|
28/03/2024
|
neni
|
2714005222WL042333
|
neni
|
00698
|
RMGB0000377
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220795954
|
|
Mrs. . NAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MUNDWAN
|
RJ-271400520301816300/551467489
(जनाणा)
|
2714005222NRG24280320242605996
|
28/03/2024
|
kanchan
|
2714005222WL042312
|
kanchan
|
00698
|
RMGB0000377
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220795953
|
|
Mrs. KANCHAN W/O RAM LAL
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RAJASTHAN MARUDHARA GRAMIN BANK(607509)
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SubTotal
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3060
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3060
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Total
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291465
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291465
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