|
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-271400518501812400/7097897
(बलाया)
|
2714005185NRG24050220241897459
|
05/02/2024
|
Surendra Singh
|
2714005185WL031555
|
Surendra Singh
|
00045
|
BARB0BASNIX
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237229
|
|
MR SURENDRA MALSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNDWAN
|
RJ-271400518501812500/3986809-A
(बलाया)
|
2714005185NRG24050220241890813
|
05/02/2024
|
Sumitra
|
2714005185WL031449
|
Sumitra
|
00045
|
BARB0BASNIX
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237453
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
3
|
MUNDWAN
|
RJ-271400518501812500/3986822-B
(बलाया)
|
2714005185NRG24050220241890822
|
05/02/2024
|
Nirma
|
2714005185WL031449
|
Nirma
|
00045
|
BARB0BASNIX
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237450
|
|
MRS NIRMA WO INDRAJIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNDWAN
|
RJ-271400518501812500/3986824-D
(बलाया)
|
2714005185NRG24050220241890826
|
05/02/2024
|
Jitendra Kala
|
2714005185WL031449
|
Jitendra Kala
|
00045
|
BARB0BASNIX
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237452
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
5
|
MUNDWAN
|
RJ-271400518501812500/3986935-C
(बलाया)
|
2714005185NRG24050220241890863
|
05/02/2024
|
Jaypal
|
2714005185WL031449
|
Jaypal
|
00045
|
BARB0BASNIX
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237451
|
|
JAYPAL SO KRIPARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15042
|
15042
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400518501812500/3986827-B
(बलाया)
|
2714005185NRG24050220241890830
|
05/02/2024
|
usha
|
2714005185WL031449
|
usha
|
00045
|
BARB0DIDROA
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237581
|
|
USHA WO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
7
|
MUNDWAN
|
RJ-271400518501812500/3986873-B
(बलाया)
|
2714005185NRG24050220241896778
|
05/02/2024
|
maina
|
2714005185WL031549
|
maina
|
00045
|
BARB0DIDROA
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237587
|
|
MAINA WO SHARWAN RAM
|
BANK OF BARODA(606985)
|
|
8
|
MUNDWAN
|
RJ-271400518501812500/3986902-B
(बलाया)
|
2714005185NRG24050220241890850
|
05/02/2024
|
Narsiran
|
2714005185WL031449
|
Narsiran
|
00045
|
BARB0DIDROA
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237626
|
|
MR NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNDWAN
|
RJ-271400518501812500/51466347
(बलाया)
|
2714005185NRG24050220241890890
|
05/02/2024
|
Naresh Kala
|
2714005185WL031449
|
Naresh Kala
|
00045
|
BARB0DIDROA
|
2964
|
2964
|
Processed
|
28/03/2024
|
|
2274237228
|
|
NARESH KALA
|
BANK OF BARODA(606985)
|
|
10
|
MUNDWAN
|
RJ-271400518501812500/7096931
(बलाया)
|
2714005185NRG24050220241890918
|
05/02/2024
|
Madan ram
|
2714005185WL031449
|
Madan ram
|
00045
|
BARB0DIDROA
|
2964
|
2964
|
Processed
|
28/03/2024
|
|
2274237620
|
|
MADAN RAM S O MULTAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
11
|
MUNDWAN
|
RJ-271400518501812200/7097186
(बलाया)
|
2714005185NRG24050220241890932
|
05/02/2024
|
lixman ram
|
2714005185WL031450
|
lixman ram
|
00045
|
BARB0NAGAUR
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237264
|
|
LICHHAMAN RAM RAIKA
|
BANK OF BARODA(606985)
|
|
12
|
MUNDWAN
|
RJ-271400518501812200/7097189
(बलाया)
|
2714005185NRG24050220241890943
|
05/02/2024
|
durga ram
|
2714005185WL031450
|
durga ram
|
00045
|
BARB0NAGAUR
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237265
|
|
MR DURGARAM HAMIRARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400518501812200/7097189-B
(बलाया)
|
2714005185NRG24050220241890946
|
05/02/2024
|
Bhiki
|
2714005185WL031450
|
Bhiki
|
00045
|
BARB0NAGAUR
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237592
|
|
BHIKI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
MUNDWAN
|
RJ-271400518501812200/7097190
(बलाया)
|
2714005185NRG24050220241890947
|
05/02/2024
|
pukhraj
|
2714005185WL031450
|
pukhraj
|
00045
|
BARB0NAGAUR
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237624
|
|
UKHRAJ SO BHANWARU
|
BANK OF BARODA(606985)
|
|
15
|
MUNDWAN
|
RJ-271400518501812200/7097200-B
(बलाया)
|
2714005185NRG24050220241890970
|
05/02/2024
|
Amraram
|
2714005185WL031450
|
Amraram
|
00045
|
BARB0NAGAUR
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237558
|
|
AMRA RAM S O JIWAN R
|
BANK OF BARODA(606985)
|
|
16
|
MUNDWAN
|
RJ-271400518501812200/7097217
(बलाया)
|
2714005185NRG24050220241890983
|
05/02/2024
|
bhanwari
|
2714005185WL031450
|
bhanwari
|
00045
|
BARB0NAGAUR
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237548
|
|
BHANVARAI WO RAMNIWA
|
BANK OF BARODA(606985)
|
|
17
|
MUNDWAN
|
RJ-271400518501812200/7097827
(बलाया)
|
2714005185NRG24050220241891001
|
05/02/2024
|
gekuri
|
2714005185WL031450
|
gekuri
|
00045
|
BARB0NAGAUR
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237550
|
|
GEGUDI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
18
|
MUNDWAN
|
RJ-271400518501812200/7097851
(बलाया)
|
2714005185NRG24050220241891017
|
05/02/2024
|
Ramniwas
|
2714005185WL031450
|
Ramniwas
|
00045
|
BARB0NAGAUR
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237610
|
|
RAMNIWAS CHOUDHARY S
|
BANK OF BARODA(606985)
|
|
19
|
MUNDWAN
|
RJ-271400518501812200/7097875-B
(बलाया)
|
2714005185NRG24050220241891024
|
05/02/2024
|
bansi lal
|
2714005185WL031450
|
bansi lal
|
00045
|
BARB0NAGAUR
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237591
|
|
BANSHI LAL SO POKAR
|
BANK OF BARODA(606985)
|
|
20
|
MUNDWAN
|
RJ-271400518501812400/7097896-A
(बलाया)
|
2714005185NRG24050220241897458
|
05/02/2024
|
Shrwanran
|
2714005185WL031555
|
Shrwanran
|
00045
|
BARB0NAGAUR
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237599
|
|
SHRAWAN
|
BANK OF BARODA(606985)
|
|
21
|
MUNDWAN
|
RJ-271400518501812400/7097906-A
(बलाया)
|
2714005185NRG24050220241897460
|
05/02/2024
|
Jasol Singh
|
2714005185WL031555
|
Jasol Singh
|
00045
|
BARB0NAGAUR
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237246
|
|
JASHOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUNDWAN
|
RJ-271400518501812400/9224029-A
(बलाया)
|
2714005185NRG24050220241897471
|
05/02/2024
|
Karshn kumar
|
2714005185WL031555
|
Karshn kumar
|
00045
|
BARB0NAGAUR
|
2730
|
2730
|
Rejected
|
28/03/2024
|
|
2274237611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MUNDWAN
|
RJ-271400518501812400/9224076-B
(बलाया)
|
2714005185NRG24050220241897495
|
05/02/2024
|
Bhnaram
|
2714005185WL031555
|
Bhnaram
|
00045
|
BARB0NAGAUR
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237257
|
|
BHANNA RAM
|
BANK OF BARODA(606985)
|
|
24
|
MUNDWAN
|
RJ-271400518501812500/3986811-A
(बलाया)
|
2714005185NRG24050220241890816
|
05/02/2024
|
sivarai
|
2714005185WL031449
|
sivarai
|
00045
|
BARB0NAGAUR
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237629
|
|
SIVARI
|
BANK OF BARODA(606985)
|
|
25
|
MUNDWAN
|
RJ-271400518501812500/3986813-A
(बलाया)
|
2714005185NRG24050220241890819
|
05/02/2024
|
guddi
|
2714005185WL031449
|
guddi
|
00045
|
BARB0NAGAUR
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237582
|
|
GUDDI BENIWAL D O RA
|
BANK OF BARODA(606985)
|
|
26
|
MUNDWAN
|
RJ-271400518501812500/3986841
(बलाया)
|
2714005185NRG24050220241890831
|
05/02/2024
|
Manohar
|
2714005185WL031449
|
Manohar
|
00045
|
BARB0NAGAUR
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237614
|
|
RAMKISHORE KALA
|
BANK OF BARODA(606985)
|
|
27
|
MUNDWAN
|
RJ-271400518501812500/3986891
(बलाया)
|
2714005185NRG24050220241890844
|
05/02/2024
|
Guddi khoja
|
2714005185WL031449
|
Guddi khoja
|
00045
|
BARB0NAGAUR
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237573
|
|
GUDDI KHOJA
|
BANK OF BARODA(606985)
|
|
28
|
MUNDWAN
|
RJ-271400518501812500/3986894-A
(बलाया)
|
2714005185NRG24050220241890846
|
05/02/2024
|
Ramlal
|
2714005185WL031449
|
Ramlal
|
00045
|
BARB0NAGAUR
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237255
|
|
RAMLAL FIRODA
|
BANK OF BARODA(606985)
|
|
29
|
MUNDWAN
|
RJ-271400518501812500/3986898-A
(बलाया)
|
2714005185NRG24050220241890848
|
05/02/2024
|
Sarita
|
2714005185WL031449
|
Sarita
|
00045
|
BARB0NAGAUR
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237628
|
|
SARITA WO VIRENDRA
|
BANK OF BARODA(606985)
|
|
30
|
MUNDWAN
|
RJ-271400518501812500/3986934-A
(बलाया)
|
2714005185NRG24050220241890862
|
05/02/2024
|
Ram Naresh
|
2714005185WL031449
|
Ram Naresh
|
00045
|
BARB0NAGAUR
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237259
|
|
MR RAM NARESH S O SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400518501812500/3986943-A
(बलाया)
|
2714005185NRG24050220241890864
|
05/02/2024
|
Manju
|
2714005185WL031449
|
Manju
|
00045
|
BARB0NAGAUR
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237253
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
32
|
MUNDWAN
|
RJ-271400518501812500/3986950-A
(बलाया)
|
2714005185NRG24050220241890865
|
05/02/2024
|
Gita
|
2714005185WL031449
|
Gita
|
00045
|
BARB0NAGAUR
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237571
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
MUNDWAN
|
RJ-271400518501812500/3986962-D
(बलाया)
|
2714005185NRG24050220241890870
|
05/02/2024
|
Surendar kala
|
2714005185WL031449
|
Surendar kala
|
00045
|
BARB0NAGAUR
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237619
|
|
SURENDRA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUNDWAN
|
RJ-271400518501812500/3986966
(बलाया)
|
2714005185NRG24050220241890871
|
05/02/2024
|
Narsiram
|
2714005185WL031449
|
Narsiram
|
00045
|
BARB0NAGAUR
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237563
|
|
NARSI RAM SO GIRDHAR
|
BANK OF BARODA(606985)
|
|
35
|
MUNDWAN
|
RJ-271400518501812500/3986969-A
(बलाया)
|
2714005185NRG24050220241890872
|
05/02/2024
|
gutti
|
2714005185WL031449
|
gutti
|
00045
|
BARB0NAGAUR
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237258
|
|
GUTTY
|
BANK OF BARODA(606985)
|
|
36
|
MUNDWAN
|
RJ-271400518501812500/3986984-A
(बलाया)
|
2714005185NRG24050220241890879
|
05/02/2024
|
Papudi
|
2714005185WL031449
|
Papudi
|
00045
|
BARB0NAGAUR
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237615
|
|
PAPPUDI D O DHANNARA
|
BANK OF BARODA(606985)
|
|
37
|
MUNDWAN
|
RJ-271400518501812500/3986987
(बलाया)
|
2714005185NRG24050220241890880
|
05/02/2024
|
MANOHARI
|
2714005185WL031449
|
MANOHARI
|
00045
|
BARB0NAGAUR
|
3192
|
3192
|
Rejected
|
28/03/2024
|
|
2274237552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
MUNDWAN
|
RJ-271400518501812500/51466337
(बलाया)
|
2714005185NRG24050220241890886
|
05/02/2024
|
Bhratlal
|
2714005185WL031449
|
Bhratlal
|
00045
|
BARB0NAGAUR
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237263
|
|
BHARAT LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MUNDWAN
|
RJ-271400518501812500/51466345
(बलाया)
|
2714005185NRG24050220241890889
|
05/02/2024
|
Sumitra
|
2714005185WL031449
|
Sumitra
|
00045
|
BARB0NAGAUR
|
2964
|
2964
|
Processed
|
28/03/2024
|
|
2274237608
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
40
|
MUNDWAN
|
RJ-271400518501812500/7096905-A
(बलाया)
|
2714005185NRG24050220241890895
|
05/02/2024
|
Ramsvarup
|
2714005185WL031449
|
Ramsvarup
|
00045
|
BARB0NAGAUR
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237617
|
|
Ramswarup .
|
IDFC BANK LIMITED(608117)
|
|
41
|
MUNDWAN
|
RJ-271400518501812500/7096912
(बलाया)
|
2714005185NRG24050220241890900
|
05/02/2024
|
rampyari
|
2714005185WL031449
|
rampyari
|
00045
|
BARB0NAGAUR
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237564
|
|
RAMPYARI WO BHABURAM
|
BANK OF BARODA(606985)
|
|
42
|
MUNDWAN
|
RJ-271400518501812500/7096931-A
(बलाया)
|
2714005185NRG24050220241890919
|
05/02/2024
|
Mena
|
2714005185WL031449
|
Mena
|
00045
|
BARB0NAGAUR
|
2964
|
2964
|
Processed
|
28/03/2024
|
|
2274237618
|
|
MAINA
|
BANK OF BARODA(606985)
|
|
43
|
MUNDWAN
|
RJ-271400518501812500/7096968-A
(बलाया)
|
2714005185NRG24050220241896786
|
05/02/2024
|
Dinesh
|
2714005185WL031549
|
Dinesh
|
00045
|
BARB0NAGAUR
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237583
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
44
|
MUNDWAN
|
RJ-271400518501812500/7097004-B
(बलाया)
|
2714005185NRG24050220241896814
|
05/02/2024
|
mathuri
|
2714005185WL031549
|
mathuri
|
00045
|
BARB0NAGAUR
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237572
|
|
MATHURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUNDWAN
|
RJ-271400518501812500/7097048-A
(बलाया)
|
2714005185NRG24050220241896840
|
05/02/2024
|
Manju
|
2714005185WL031549
|
Manju
|
00045
|
BARB0NAGAUR
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237569
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUNDWAN
|
RJ-271400518501812500/7097063
(बलाया)
|
2714005185NRG24050220241896856
|
05/02/2024
|
kojaram
|
2714005185WL031549
|
kojaram
|
00045
|
BARB0NAGAUR
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237555
|
|
KOJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUNDWAN
|
RJ-271400518501812500/7097063-B
(बलाया)
|
2714005185NRG24050220241896858
|
05/02/2024
|
Susila
|
2714005185WL031549
|
Susila
|
00045
|
BARB0NAGAUR
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237570
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
48
|
MUNDWAN
|
RJ-271400518501812500/7097070-A
(बलाया)
|
2714005185NRG24050220241896864
|
05/02/2024
|
Sumitra
|
2714005185WL031549
|
Sumitra
|
00045
|
BARB0NAGAUR
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237574
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
49
|
MUNDWAN
|
RJ-271400518501812500/7097071-B
(बलाया)
|
2714005185NRG24050220241896867
|
05/02/2024
|
Ganpat Ram
|
2714005185WL031549
|
Ganpat Ram
|
00045
|
BARB0NAGAUR
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237588
|
|
GANPAT RAM
|
BANK OF BARODA(606985)
|
|
50
|
MUNDWAN
|
RJ-271400518501812500/7097114-A
(बलाया)
|
2714005185NRG24050220241896872
|
05/02/2024
|
Lalaram
|
2714005185WL031549
|
Lalaram
|
00045
|
BARB0NAGAUR
|
2964
|
2964
|
Processed
|
28/03/2024
|
|
2274237616
|
|
LALA RAM SO BALDEV R
|
BANK OF BARODA(606985)
|
|
51
|
MUNDWAN
|
RJ-271400518501812500/7097127
(बलाया)
|
2714005185NRG24050220241896894
|
05/02/2024
|
kama
|
2714005185WL031549
|
kama
|
00045
|
BARB0NAGAUR
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237556
|
|
KAMLA WO NIMBA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123906
|
123906
|
|
|
|
|
|
|
|
|
52
|
MUNDWAN
|
RJ-271400518501812200/7097217-D
(बलाया)
|
2714005185NRG24050220241890987
|
05/02/2024
|
Suresh
|
2714005185WL031450
|
Suresh
|
00045
|
BARB0VJPALR
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237523
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
53
|
MUNDWAN
|
RJ-271400518501812500/51466321
(बलाया)
|
2714005185NRG24050220241890885
|
05/02/2024
|
kanwrai
|
2714005185WL031449
|
kanwrai
|
00048
|
BKID0007461
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237522
|
|
MRS KAVARAI HADMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
54
|
MUNDWAN
|
RJ-271400518501812500/7097060
(बलाया)
|
2714005185NRG24050220241896852
|
05/02/2024
|
sampati devi
|
2714005185WL031549
|
sampati devi
|
00078
|
CNRB0003378
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237589
|
|
SAMPATI W O RAJENDRA KALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
55
|
MUNDWAN
|
RJ-271400518501812500/3986970
(बलाया)
|
2714005185NRG24050220241890874
|
05/02/2024
|
Bhageshwari
|
2714005185WL031449
|
Bhageshwari
|
00078
|
CNRB0003383
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237585
|
|
BHAGESVARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
56
|
MUNDWAN
|
RJ-271400518501812400/51466370
(बलाया)
|
2714005185NRG24050220241897456
|
05/02/2024
|
Mali
|
2714005185WL031555
|
Mali
|
00078
|
CNRB0018415
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237531
|
|
RAMPYARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
57
|
MUNDWAN
|
RJ-271400518501812200/7097829-B
(बलाया)
|
2714005185NRG24050220241891006
|
05/02/2024
|
nirma
|
2714005185WL031450
|
nirma
|
00089
|
CBIN0280440
|
3206
|
3206
|
Processed
|
29/03/2024
|
|
2274237267
|
|
Mrs. NIRMA W/O SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MUNDWAN
|
RJ-271400518501812400/7097909
(बलाया)
|
2714005185NRG24050220241897461
|
05/02/2024
|
bhawrsingh
|
2714005185WL031555
|
bhawrsingh
|
00089
|
CBIN0280440
|
2730
|
2730
|
Processed
|
29/03/2024
|
|
2274237559
|
|
Mr. BHANWAR SINGH S/O MUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MUNDWAN
|
RJ-271400518501812400/7097922-C
(बलाया)
|
2714005185NRG24050220241897462
|
05/02/2024
|
Chan Singhdand
|
2714005185WL031555
|
Chan Singhdand
|
00089
|
CBIN0280440
|
2730
|
2730
|
Processed
|
29/03/2024
|
|
2274237247
|
|
Mr. CHANDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MUNDWAN
|
RJ-271400518501812400/9224012-B
(बलाया)
|
2714005185NRG24050220241897464
|
05/02/2024
|
Ramsawarup
|
2714005185WL031555
|
Ramsawarup
|
00089
|
CBIN0280440
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237612
|
|
MR RAMSVRUP RAMSVRUP
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400518501812400/9224081-A
(बलाया)
|
2714005185NRG24050220241897496
|
05/02/2024
|
Parkash
|
2714005185WL031555
|
Parkash
|
00089
|
CBIN0280440
|
2730
|
2730
|
Processed
|
29/03/2024
|
|
2274237243
|
|
Ms. PRAKASH S/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MUNDWAN
|
RJ-271400518501812500/7096920-B
(बलाया)
|
2714005185NRG24050220241890912
|
05/02/2024
|
mada ram
|
2714005185WL031449
|
mada ram
|
00089
|
CBIN0280440
|
3192
|
3192
|
Processed
|
29/03/2024
|
|
2274237266
|
|
Mr. MADA RAM S/O NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17318
|
17318
|
|
|
|
|
|
|
|
|
63
|
MUNDWAN
|
RJ-271400518501812500/3986959-A
(बलाया)
|
2714005185NRG24050220241890869
|
05/02/2024
|
hiralal
|
2714005185WL031449
|
hiralal
|
00114
|
RSCB0028001
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237565
|
|
HIRA LAL
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
64
|
MUNDWAN
|
RJ-271400518501812400/9224019
(बलाया)
|
2714005185NRG24050220241897467
|
05/02/2024
|
sumitra
|
2714005185WL031555
|
sumitra
|
00114
|
RSCB0028011
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237622
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400518501812500/7097062
(बलाया)
|
2714005185NRG24050220241896854
|
05/02/2024
|
bavdi
|
2714005185WL031549
|
bavdi
|
00114
|
RSCB0028011
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237551
|
|
BAVADI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
66
|
MUNDWAN
|
RJ-271400518501812500/7097113
(बलाया)
|
2714005185NRG24050220241896869
|
05/02/2024
|
sita
|
2714005185WL031549
|
sita
|
00114
|
RSCB0028011
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237584
|
|
SITUDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8202
|
8202
|
|
|
|
|
|
|
|
|
67
|
MUNDWAN
|
RJ-271400518501812500/51466340
(बलाया)
|
2714005185NRG24050220241890887
|
05/02/2024
|
Mukesh
|
2714005185WL031449
|
Mukesh
|
00168
|
ICIC0003553
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237631
|
|
MUKESH SEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
68
|
MUNDWAN
|
RJ-271400518501812500/7096951-B
(बलाया)
|
2714005185NRG24050220241890928
|
05/02/2024
|
Dinesh
|
2714005185WL031449
|
Dinesh
|
00168
|
ICIC0006881
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237519
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
69
|
MUNDWAN
|
RJ-271400518501812500/3986927-A
(बलाया)
|
2714005185NRG24050220241890858
|
05/02/2024
|
Ramcharan
|
2714005185WL031449
|
Ramcharan
|
00176
|
IDIB000N159
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237518
|
|
RAMCHARAN
|
BANK OF BARODA(606985)
|
|
70
|
MUNDWAN
|
RJ-271400518501812500/3986996-B
(बलाया)
|
2714005185NRG24050220241896779
|
05/02/2024
|
Subhash Sen
|
2714005185WL031549
|
Subhash Sen
|
00176
|
IDIB000N159
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237521
|
|
MR SUBHASH JUGALAKISHOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400518501812500/7096946
(बलाया)
|
2714005185NRG24050220241890923
|
05/02/2024
|
Santos
|
2714005185WL031449
|
Santos
|
00176
|
IDIB000N159
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237516
|
|
Mrs. Santosh
|
INDIAN BANK(607105)
|
|
72
|
MUNDWAN
|
RJ-271400518501812500/7097003-A
(बलाया)
|
2714005185NRG24050220241896810
|
05/02/2024
|
Mehendra
|
2714005185WL031549
|
Mehendra
|
00176
|
IDIB000N159
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237510
|
|
Mr. MAHENDRA FIRODA S/O BHAGWAT
|
INDIAN BANK(607105)
|
|
73
|
MUNDWAN
|
RJ-271400518501812500/7097003-A
(बलाया)
|
2714005185NRG24050220241896811
|
05/02/2024
|
Vimala
|
2714005185WL031549
|
Vimala
|
00176
|
IDIB000N159
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237511
|
|
Mr. VIMALA W/O MAHENDRA
|
INDIAN BANK(607105)
|
|
74
|
MUNDWAN
|
RJ-271400518501812500/7097029-A
(बलाया)
|
2714005185NRG24050220241890929
|
05/02/2024
|
Raju
|
2714005185WL031449
|
Raju
|
00176
|
IDIB000N159
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237512
|
|
Mr. RAJU RAM S/O HADAMAN
|
INDIAN BANK(607105)
|
|
75
|
MUNDWAN
|
RJ-271400518501812500/7097044-B
(बलाया)
|
2714005185NRG24050220241896834
|
05/02/2024
|
Madan
|
2714005185WL031549
|
Madan
|
00176
|
IDIB000N159
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237517
|
|
Mr. MADAN
|
INDIAN BANK(607105)
|
|
76
|
MUNDWAN
|
RJ-271400518501812500/7097064-A
(बलाया)
|
2714005185NRG24050220241896860
|
05/02/2024
|
santosh
|
2714005185WL031549
|
santosh
|
00176
|
IDIB000N159
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237513
|
|
Mrs. SANTOSH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
77
|
MUNDWAN
|
RJ-271400518501812500/3986886-C
(बलाया)
|
2714005185NRG24050220241890843
|
05/02/2024
|
Maheram
|
2714005185WL031449
|
Maheram
|
00354
|
PUNB0661500
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237515
|
|
MEHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MUNDWAN
|
RJ-271400518501812500/7096903
(बलाया)
|
2714005185NRG24050220241890891
|
05/02/2024
|
mena
|
2714005185WL031449
|
mena
|
00354
|
PUNB0661500
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237514
|
|
MENA W/O DEV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
79
|
MUNDWAN
|
RJ-271400518501812500/3986874-A
(बलाया)
|
2714005185NRG24050220241890839
|
05/02/2024
|
Sariya
|
2714005185WL031449
|
Sariya
|
00415
|
SBIN0003875
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237566
|
|
MRS SARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400518501812500/3986971
(बलाया)
|
2714005185NRG24050220241890875
|
05/02/2024
|
bhanwari
|
2714005185WL031449
|
bhanwari
|
00415
|
SBIN0003875
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237630
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400518501812500/3986971-A
(बलाया)
|
2714005185NRG24050220241890876
|
05/02/2024
|
Durga
|
2714005185WL031449
|
Durga
|
00415
|
SBIN0003875
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237256
|
|
MRS DURGA DURGA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400518501812500/7096903-A
(बलाया)
|
2714005185NRG24050220241890892
|
05/02/2024
|
Sangita
|
2714005185WL031449
|
Sangita
|
00415
|
SBIN0003875
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237575
|
|
MS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400518501812500/7096920-A
(बलाया)
|
2714005185NRG24050220241890910
|
05/02/2024
|
rajendra
|
2714005185WL031449
|
rajendra
|
00415
|
SBIN0003875
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237561
|
|
Mr. Rajendra Prasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
84
|
MUNDWAN
|
RJ-271400518501812500/7097016
(बलाया)
|
2714005185NRG24050220241896820
|
05/02/2024
|
santosh
|
2714005185WL031549
|
santosh
|
00415
|
SBIN0007093
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237562
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
85
|
MUNDWAN
|
RJ-271400518501812500/7096986
(बलाया)
|
2714005185NRG24050220241896794
|
05/02/2024
|
gurga
|
2714005185WL031549
|
gurga
|
00415
|
SBIN0010114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237361
|
|
MRS GURAGA KANARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
86
|
MUNDWAN
|
RJ-271400518501812200/7097185-A
(बलाया)
|
2714005185NRG24050220241890931
|
05/02/2024
|
chuka
|
2714005185WL031450
|
chuka
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237293
|
|
MR CHUKA BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400518501812200/7097186
(बलाया)
|
2714005185NRG24050220241890933
|
05/02/2024
|
lichma
|
2714005185WL031450
|
lichma
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237428
|
|
MR LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400518501812200/7097186-A
(बलाया)
|
2714005185NRG24050220241890935
|
05/02/2024
|
bhanvari
|
2714005185WL031450
|
bhanvari
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237328
|
|
MR BHANVARI WO SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400518501812200/7097186-A
(बलाया)
|
2714005185NRG24050220241890934
|
05/02/2024
|
Siyaram
|
2714005185WL031450
|
Siyaram
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237458
|
|
MR SIVALAL PIRARAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400518501812200/7097187
(बलाया)
|
2714005185NRG24050220241890936
|
05/02/2024
|
samu
|
2714005185WL031450
|
samu
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237401
|
|
MRS SAMDU SAVANTRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400518501812200/7097187-A
(बलाया)
|
2714005185NRG24050220241890937
|
05/02/2024
|
narendra
|
2714005185WL031450
|
narendra
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237390
|
|
MR NARENDRA SAVATRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400518501812200/7097187-A
(बलाया)
|
2714005185NRG24050220241890938
|
05/02/2024
|
raju devi
|
2714005185WL031450
|
raju devi
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237404
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400518501812200/7097188
(बलाया)
|
2714005185NRG24050220241890939
|
05/02/2024
|
ganesh Ram
|
2714005185WL031450
|
ganesh Ram
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237484
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400518501812200/7097188-A
(बलाया)
|
2714005185NRG24050220241890940
|
05/02/2024
|
Shivdanram
|
2714005185WL031450
|
Shivdanram
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237389
|
|
MR SHIVADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400518501812200/7097188-A
(बलाया)
|
2714005185NRG24050220241890941
|
05/02/2024
|
Shobha
|
2714005185WL031450
|
Shobha
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237297
|
|
MR SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400518501812200/7097188-B
(बलाया)
|
2714005185NRG24050220241890942
|
05/02/2024
|
chhota ram
|
2714005185WL031450
|
chhota ram
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237459
|
|
MR CHOTURAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400518501812200/7097189
(बलाया)
|
2714005185NRG24050220241890944
|
05/02/2024
|
ghevari
|
2714005185WL031450
|
ghevari
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237353
|
|
MRS GEVRI DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400518501812200/7097189-A
(बलाया)
|
2714005185NRG24050220241890945
|
05/02/2024
|
shoba
|
2714005185WL031450
|
shoba
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237352
|
|
MRS SHOBHA DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400518501812200/7097190
(बलाया)
|
2714005185NRG24050220241890948
|
05/02/2024
|
mathi
|
2714005185WL031450
|
mathi
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237374
|
|
MRS MAITHI PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400518501812200/7097191
(बलाया)
|
2714005185NRG24050220241890949
|
05/02/2024
|
santosh
|
2714005185WL031450
|
santosh
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237317
|
|
MRS SANTOSH KAILASHRAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400518501812200/7097192
(बलाया)
|
2714005185NRG24050220241890950
|
05/02/2024
|
chandri
|
2714005185WL031450
|
chandri
|
00415
|
SBIN0031114
|
3206
|
3206
|
Rejected
|
28/03/2024
|
|
2274237420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
MUNDWAN
|
RJ-271400518501812200/7097192-A
(बलाया)
|
2714005185NRG24050220241890952
|
05/02/2024
|
Jashu
|
2714005185WL031450
|
Jashu
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237331
|
|
MRS JASU WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400518501812200/7097192-A
(बलाया)
|
2714005185NRG24050220241890951
|
05/02/2024
|
Omprakash
|
2714005185WL031450
|
Omprakash
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237330
|
|
MR OMPRAKASH SO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400518501812200/7097193
(बलाया)
|
2714005185NRG24050220241890953
|
05/02/2024
|
Bajrang
|
2714005185WL031450
|
Bajrang
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237498
|
|
MR BAJRANGSEN SO BASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400518501812200/7097193
(बलाया)
|
2714005185NRG24050220241890954
|
05/02/2024
|
Sangita
|
2714005185WL031450
|
Sangita
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237268
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400518501812200/7097193-A
(बलाया)
|
2714005185NRG24050220241890955
|
05/02/2024
|
Saroj
|
2714005185WL031450
|
Saroj
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237388
|
|
MRS SAROJ SHRAWAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400518501812200/7097193-B
(बलाया)
|
2714005185NRG24050220241890956
|
05/02/2024
|
Pema
|
2714005185WL031450
|
Pema
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237421
|
|
MRS PEMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400518501812200/7097194
(बलाया)
|
2714005185NRG24050220241890958
|
05/02/2024
|
gopalram
|
2714005185WL031450
|
gopalram
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237386
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400518501812200/7097194
(बलाया)
|
2714005185NRG24050220241890959
|
05/02/2024
|
jhyana
|
2714005185WL031450
|
jhyana
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237443
|
|
MRS JYANA JYANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400518501812200/7097195-A
(बलाया)
|
2714005185NRG24050220241890960
|
05/02/2024
|
prema ram
|
2714005185WL031450
|
prema ram
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237329
|
|
MR PREMARAM SO RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400518501812200/7097195-B
(बलाया)
|
2714005185NRG24050220241890961
|
05/02/2024
|
koja ram
|
2714005185WL031450
|
koja ram
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237377
|
|
Mr. KOJA RAM SO RAMU RAM SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MUNDWAN
|
RJ-271400518501812200/7097196
(बलाया)
|
2714005185NRG24050220241890964
|
05/02/2024
|
manju
|
2714005185WL031450
|
manju
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237431
|
|
MR MANJU BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400518501812200/7097199
(बलाया)
|
2714005185NRG24050220241890966
|
05/02/2024
|
Dhapudi
|
2714005185WL031450
|
Dhapudi
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237403
|
|
MRS DHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400518501812200/7097200
(बलाया)
|
2714005185NRG24050220241890967
|
05/02/2024
|
sundari
|
2714005185WL031450
|
sundari
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237368
|
|
MRS SUNDARI JIVANRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400518501812200/7097200-A
(बलाया)
|
2714005185NRG24050220241890969
|
05/02/2024
|
Santosh
|
2714005185WL031450
|
Santosh
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237491
|
|
MRS SANTOSH WO NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400518501812200/7097200-B
(बलाया)
|
2714005185NRG24050220241890971
|
05/02/2024
|
bhwarai
|
2714005185WL031450
|
bhwarai
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237406
|
|
MRS BHANVARAI AMRARAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400518501812200/7097201
(बलाया)
|
2714005185NRG24050220241890973
|
05/02/2024
|
Sarla
|
2714005185WL031450
|
Sarla
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237402
|
|
MRS SARLA MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400518501812200/7097202
(बलाया)
|
2714005185NRG24050220241890974
|
05/02/2024
|
bhanvruram
|
2714005185WL031450
|
bhanvruram
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237460
|
|
MR BHANVARU LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400518501812200/7097202-A
(बलाया)
|
2714005185NRG24050220241890975
|
05/02/2024
|
Lila
|
2714005185WL031450
|
Lila
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237400
|
|
MRS LEELA OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400518501812200/7097203
(बलाया)
|
2714005185NRG24050220241890976
|
05/02/2024
|
ramkanwari
|
2714005185WL031450
|
ramkanwari
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237560
|
|
MRS RAMKANWARI RAMKANWARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400518501812200/7097204
(बलाया)
|
2714005185NRG24050220241890977
|
05/02/2024
|
choti
|
2714005185WL031450
|
choti
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237239
|
|
MRS CHHOTURI CHHOTURI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400518501812200/7097209
(बलाया)
|
2714005185NRG24050220241890978
|
05/02/2024
|
hukmaram
|
2714005185WL031450
|
hukmaram
|
00415
|
SBIN0031114
|
2290
|
2290
|
Processed
|
28/03/2024
|
|
2274237448
|
|
HUKMA RAM
|
CANARA BANK(508532)
|
|
123
|
MUNDWAN
|
RJ-271400518501812200/7097215
(बलाया)
|
2714005185NRG24050220241890979
|
05/02/2024
|
chimnaram
|
2714005185WL031450
|
chimnaram
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237321
|
|
MR CHIMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400518501812200/7097215-A
(बलाया)
|
2714005185NRG24050220241890980
|
05/02/2024
|
kochiya
|
2714005185WL031450
|
kochiya
|
00415
|
SBIN0031114
|
2061
|
2061
|
Processed
|
28/03/2024
|
|
2274237595
|
|
MR KOCHIYA KOCHIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400518501812200/7097216
(बलाया)
|
2714005185NRG24050220241890981
|
05/02/2024
|
Mira
|
2714005185WL031450
|
Mira
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237481
|
|
MRS MEERA WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400518501812200/7097216-A
(बलाया)
|
2714005185NRG24050220241890982
|
05/02/2024
|
Bhati
|
2714005185WL031450
|
Bhati
|
00415
|
SBIN0031114
|
2290
|
2290
|
Processed
|
28/03/2024
|
|
2274237489
|
|
MRS BHATUDI SO KISANAMARAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400518501812200/7097217-A
(बलाया)
|
2714005185NRG24050220241890984
|
05/02/2024
|
Permaram
|
2714005185WL031450
|
Permaram
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237354
|
|
MR PARAMARAM JAGANATH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400518501812200/7097222
(बलाया)
|
2714005185NRG24050220241890988
|
05/02/2024
|
mohanram
|
2714005185WL031450
|
mohanram
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237410
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400518501812200/7097222-B
(बलाया)
|
2714005185NRG24050220241890990
|
05/02/2024
|
Mahendar
|
2714005185WL031450
|
Mahendar
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237627
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400518501812200/7097243
(बलाया)
|
2714005185NRG24050220241890991
|
05/02/2024
|
rusiram
|
2714005185WL031450
|
rusiram
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237300
|
|
RUSHI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MUNDWAN
|
RJ-271400518501812200/7097244
(बलाया)
|
2714005185NRG24050220241890992
|
05/02/2024
|
sangeeta
|
2714005185WL031450
|
sangeeta
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
29/03/2024
|
|
2274237289
|
|
Mrs. SANGITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MUNDWAN
|
RJ-271400518501812200/7097245
(बलाया)
|
2714005185NRG24050220241890993
|
05/02/2024
|
anita
|
2714005185WL031450
|
anita
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237475
|
|
MRS ANU
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400518501812200/7097246
(बलाया)
|
2714005185NRG24050220241890994
|
05/02/2024
|
Kamla
|
2714005185WL031450
|
Kamla
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237355
|
|
MRS KAMLA SHYAMARAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400518501812200/7097247
(बलाया)
|
2714005185NRG24050220241890995
|
05/02/2024
|
susila
|
2714005185WL031450
|
susila
|
00415
|
SBIN0031114
|
2977
|
2977
|
Processed
|
28/03/2024
|
|
2274237553
|
|
SMTSUSHILA SMTSUSHILA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400518501812200/7097248
(बलाया)
|
2714005185NRG24050220241890996
|
05/02/2024
|
kalchi
|
2714005185WL031450
|
kalchi
|
00415
|
SBIN0031114
|
2977
|
2977
|
Processed
|
28/03/2024
|
|
2274237474
|
|
MRS KALACHI RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400518501812200/7097249
(बलाया)
|
2714005185NRG24050220241890997
|
05/02/2024
|
sharda
|
2714005185WL031450
|
sharda
|
00415
|
SBIN0031114
|
2977
|
2977
|
Processed
|
28/03/2024
|
|
2274237432
|
|
MR SHARDA BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400518501812200/7097813-A
(बलाया)
|
2714005185NRG24050220241890998
|
05/02/2024
|
Bhola ram
|
2714005185WL031450
|
Bhola ram
|
00415
|
SBIN0031114
|
2977
|
2977
|
Processed
|
28/03/2024
|
|
2274237485
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400518501812200/7097813-A
(बलाया)
|
2714005185NRG24050220241890999
|
05/02/2024
|
santosh
|
2714005185WL031450
|
santosh
|
00415
|
SBIN0031114
|
2977
|
2977
|
Processed
|
28/03/2024
|
|
2274237490
|
|
MRS SANTOSH WO BHOLARAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400518501812200/7097816-A
(बलाया)
|
2714005185NRG24050220241891000
|
05/02/2024
|
Laxman
|
2714005185WL031450
|
Laxman
|
00415
|
SBIN0031114
|
2977
|
2977
|
Processed
|
28/03/2024
|
|
2274237602
|
|
LAXMAN
|
AXIS BANK(607153)
|
|
140
|
MUNDWAN
|
RJ-271400518501812200/7097827-A
(बलाया)
|
2714005185NRG24050220241891002
|
05/02/2024
|
Jaypal
|
2714005185WL031450
|
Jaypal
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237487
|
|
MR JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400518501812200/7097828
(बलाया)
|
2714005185NRG24050220241891003
|
05/02/2024
|
kalchi
|
2714005185WL031450
|
kalchi
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237464
|
|
MS KALACHI CHANANARAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNDWAN
|
RJ-271400518501812200/7097828-A
(बलाया)
|
2714005185NRG24050220241891004
|
05/02/2024
|
nresh
|
2714005185WL031450
|
nresh
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237600
|
|
MR NARESH NARESH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400518501812200/7097829
(बलाया)
|
2714005185NRG24050220241891005
|
05/02/2024
|
sita
|
2714005185WL031450
|
sita
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237366
|
|
MRS SITA MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400518501812200/7097830-A
(बलाया)
|
2714005185NRG24050220241891007
|
05/02/2024
|
suman
|
2714005185WL031450
|
suman
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237395
|
|
MRS SUMAN JOGIRAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400518501812200/7097830-B
(बलाया)
|
2714005185NRG24050220241891008
|
05/02/2024
|
HUKMA RAM
|
2714005185WL031450
|
HUKMA RAM
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237274
|
|
MR HUKMA RAM PANWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNDWAN
|
RJ-271400518501812200/7097841
(बलाया)
|
2714005185NRG24050220241891009
|
05/02/2024
|
perma
|
2714005185WL031450
|
perma
|
00415
|
SBIN0031114
|
2977
|
2977
|
Processed
|
28/03/2024
|
|
2274237295
|
|
MR PARMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNDWAN
|
RJ-271400518501812200/7097844
(बलाया)
|
2714005185NRG24050220241891010
|
05/02/2024
|
ratnai
|
2714005185WL031450
|
ratnai
|
00415
|
SBIN0031114
|
2977
|
2977
|
Processed
|
28/03/2024
|
|
2274237409
|
|
MRS RATANAI BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400518501812200/7097844-A
(बलाया)
|
2714005185NRG24050220241891011
|
05/02/2024
|
sharda
|
2714005185WL031450
|
sharda
|
00415
|
SBIN0031114
|
2977
|
2977
|
Processed
|
28/03/2024
|
|
2274237394
|
|
MRS SHARDA RAMVILAS
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNDWAN
|
RJ-271400518501812200/7097844-B
(बलाया)
|
2714005185NRG24050220241891012
|
05/02/2024
|
Sajjan kumar khoja
|
2714005185WL031450
|
Sajjan kumar khoja
|
00415
|
SBIN0031114
|
2977
|
2977
|
Processed
|
28/03/2024
|
|
2274237277
|
|
MR SAJJAN KUMAR KHOJA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400518501812200/7097846
(बलाया)
|
2714005185NRG24050220241891014
|
05/02/2024
|
nani
|
2714005185WL031450
|
nani
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237367
|
|
MRS NENI RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNDWAN
|
RJ-271400518501812200/7097846
(बलाया)
|
2714005185NRG24050220241891013
|
05/02/2024
|
ramkishan
|
2714005185WL031450
|
ramkishan
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237369
|
|
MR RAMAKISHAN UMARAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400518501812200/7097847-A
(बलाया)
|
2714005185NRG24050220241891015
|
05/02/2024
|
sumitra
|
2714005185WL031450
|
sumitra
|
00415
|
SBIN0031114
|
2977
|
2977
|
Processed
|
28/03/2024
|
|
2274237393
|
|
MRS SUMITRA SAHDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNDWAN
|
RJ-271400518501812200/7097851-A
(बलाया)
|
2714005185NRG24050220241891018
|
05/02/2024
|
Rampal
|
2714005185WL031450
|
Rampal
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237597
|
|
RAM PAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
154
|
MUNDWAN
|
RJ-271400518501812200/7097852
(बलाया)
|
2714005185NRG24050220241891019
|
05/02/2024
|
hanumanram
|
2714005185WL031450
|
hanumanram
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237549
|
|
HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNDWAN
|
RJ-271400518501812200/7097871
(बलाया)
|
2714005185NRG24050220241891022
|
05/02/2024
|
bhikaram
|
2714005185WL031450
|
bhikaram
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237445
|
|
MR BHIKARAM BHIKARAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400518501812200/7097876
(बलाया)
|
2714005185NRG24050220241891025
|
05/02/2024
|
baudi
|
2714005185WL031450
|
baudi
|
00415
|
SBIN0031114
|
2977
|
2977
|
Processed
|
28/03/2024
|
|
2274237292
|
|
MR BAUDI BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNDWAN
|
RJ-271400518501812200/7097876-A
(बलाया)
|
2714005185NRG24050220241891026
|
05/02/2024
|
heera
|
2714005185WL031450
|
heera
|
00415
|
SBIN0031114
|
2977
|
2977
|
Processed
|
28/03/2024
|
|
2274237500
|
|
MRS HIRA WO RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400518501812200/7097877
(बलाया)
|
2714005185NRG24050220241891027
|
05/02/2024
|
rukdi
|
2714005185WL031450
|
rukdi
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237466
|
|
MRS RUKADI BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400518501812200/7097877-A
(बलाया)
|
2714005185NRG24050220241891028
|
05/02/2024
|
santhos
|
2714005185WL031450
|
santhos
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237465
|
|
MRS SANTOSH SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400518501812200/7097880
(बलाया)
|
2714005185NRG24050220241891030
|
05/02/2024
|
hastu
|
2714005185WL031450
|
hastu
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237486
|
|
MRS HASTUDI PARSARAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNDWAN
|
RJ-271400518501812200/7097880-A
(बलाया)
|
2714005185NRG24050220241891031
|
05/02/2024
|
kamli
|
2714005185WL031450
|
kamli
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237497
|
|
MRS KAMLA WO SAHADEVRAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNDWAN
|
RJ-271400518501812200/7097880-D
(बलाया)
|
2714005185NRG24050220241891033
|
05/02/2024
|
Subhash
|
2714005185WL031450
|
Subhash
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237606
|
|
MR SUBHASH INANIYAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNDWAN
|
RJ-271400518501812200/7097882
(बलाया)
|
2714005185NRG24050220241891034
|
05/02/2024
|
shoba
|
2714005185WL031450
|
shoba
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237296
|
|
MR SODUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400518501812200/7097882-A
(बलाया)
|
2714005185NRG24050220241891035
|
05/02/2024
|
Arjun ram
|
2714005185WL031450
|
Arjun ram
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237505
|
|
MR ARJUNRAM SO RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400518501812200/7097883
(बलाया)
|
2714005185NRG24050220241891036
|
05/02/2024
|
shivkarn
|
2714005185WL031450
|
shivkarn
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237557
|
|
SHIVKARAN
|
BANK OF BARODA(606985)
|
|
166
|
MUNDWAN
|
RJ-271400518501812200/7097884
(बलाया)
|
2714005185NRG24050220241891038
|
05/02/2024
|
ramnivash
|
2714005185WL031450
|
ramnivash
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237454
|
|
MR RAMNIWAS LADURAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400518501812200/7097884-A
(बलाया)
|
2714005185NRG24050220241891039
|
05/02/2024
|
Laxmi
|
2714005185WL031450
|
Laxmi
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237457
|
|
MRS LAXMI PREMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400518501812200/7097887
(बलाया)
|
2714005185NRG24050220241891040
|
05/02/2024
|
Tejendra pal
|
2714005185WL031450
|
Tejendra pal
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237364
|
|
MR TEJENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400518501812200/7097890
(बलाया)
|
2714005185NRG24050220241891041
|
05/02/2024
|
parudi
|
2714005185WL031450
|
parudi
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237288
|
|
MRS PARUDI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNDWAN
|
RJ-271400518501812200/7097890-A
(बलाया)
|
2714005185NRG24050220241891042
|
05/02/2024
|
Vikash
|
2714005185WL031450
|
Vikash
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237596
|
|
MRS VIKAS INANIYAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNDWAN
|
RJ-271400518501812200/7097894
(बलाया)
|
2714005185NRG24050220241891043
|
05/02/2024
|
sitha
|
2714005185WL031450
|
sitha
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237472
|
|
MRS SITA BHANWARBHARATI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400518501812200/7097894-A
(बलाया)
|
2714005185NRG24050220241891044
|
05/02/2024
|
mamta
|
2714005185WL031450
|
mamta
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237387
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNDWAN
|
RJ-271400518501812200/7097894-B
(बलाया)
|
2714005185NRG24050220241891045
|
05/02/2024
|
Chuka
|
2714005185WL031450
|
Chuka
|
00415
|
SBIN0031114
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237473
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400518501812400/51466367
(बलाया)
|
2714005185NRG24050220241897455
|
05/02/2024
|
mangailal
|
2714005185WL031555
|
mangailal
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237492
|
|
MR MANGILAL SO ANNARAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400518501812400/51471377
(बलाया)
|
2714005185NRG24050220241897457
|
05/02/2024
|
Nemaram
|
2714005185WL031555
|
Nemaram
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237604
|
|
JANGID NEMARAM BHANWARLAL
|
UCO BANK(607066)
|
|
176
|
MUNDWAN
|
RJ-271400518501812400/9224009-A
(बलाया)
|
2714005185NRG24050220241897463
|
05/02/2024
|
ramavtar
|
2714005185WL031555
|
ramavtar
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237603
|
|
RAMAWTAR RUPARAM KADLUWA
|
UNION BANK OF INDIA(508500)
|
|
177
|
MUNDWAN
|
RJ-271400518501812400/9224013-A
(बलाया)
|
2714005185NRG24050220241897465
|
05/02/2024
|
narsiram
|
2714005185WL031555
|
narsiram
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237449
|
|
JANGID NARSINH BHANWARLAL
|
UCO BANK(607066)
|
|
178
|
MUNDWAN
|
RJ-271400518501812400/9224018
(बलाया)
|
2714005185NRG24050220241897466
|
05/02/2024
|
ramnivas
|
2714005185WL031555
|
ramnivas
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237345
|
|
MR RAM NIWAS RO AMANDA KI DHANI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400518501812400/9224019-A
(बलाया)
|
2714005185NRG24050220241897468
|
05/02/2024
|
Nathi
|
2714005185WL031555
|
Nathi
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237238
|
|
MRS SMTNATHI WO SITA RAM KHATI SMTNATHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNDWAN
|
RJ-271400518501812400/9224037-A
(बलाया)
|
2714005185NRG24050220241897472
|
05/02/2024
|
Santos
|
2714005185WL031555
|
Santos
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237509
|
|
MRS SANTOSH WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNDWAN
|
RJ-271400518501812400/9224040
(बलाया)
|
2714005185NRG24050220241897473
|
05/02/2024
|
aaidanram
|
2714005185WL031555
|
aaidanram
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237375
|
|
MR AIDAN SO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400518501812400/9224040
(बलाया)
|
2714005185NRG24050220241897474
|
05/02/2024
|
Dakha
|
2714005185WL031555
|
Dakha
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237477
|
|
MRS DAKUDI WO AIDAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNDWAN
|
RJ-271400518501812400/9224041-A
(बलाया)
|
2714005185NRG24050220241897475
|
05/02/2024
|
baldevram
|
2714005185WL031555
|
baldevram
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237508
|
|
MR BALADEVRAM SO MUNNARAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400518501812400/9224042-A
(बलाया)
|
2714005185NRG24050220241897476
|
05/02/2024
|
Paru devi
|
2714005185WL031555
|
Paru devi
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237276
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400518501812400/9224044-A
(बलाया)
|
2714005185NRG24050220241897478
|
05/02/2024
|
mangaram
|
2714005185WL031555
|
mangaram
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237417
|
|
MANGA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
MUNDWAN
|
RJ-271400518501812400/9224044-C
(बलाया)
|
2714005185NRG24050220241897479
|
05/02/2024
|
Nirma
|
2714005185WL031555
|
Nirma
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237605
|
|
MRS NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNDWAN
|
RJ-271400518501812400/9224049-A
(बलाया)
|
2714005185NRG24050220241897482
|
05/02/2024
|
Manohar
|
2714005185WL031555
|
Manohar
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237342
|
|
MISS MANOHAR CHHOGARAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400518501812400/9224055-A
(बलाया)
|
2714005185NRG24050220241897484
|
05/02/2024
|
Bhwnrai
|
2714005185WL031555
|
Bhwnrai
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237298
|
|
MR BHANWARAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNDWAN
|
RJ-271400518501812400/9224056
(बलाया)
|
2714005185NRG24050220241897485
|
05/02/2024
|
sarla
|
2714005185WL031555
|
sarla
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237414
|
|
MRS SARLA GUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400518501812400/9224060-A
(बलाया)
|
2714005185NRG24050220241897486
|
05/02/2024
|
Dinesh
|
2714005185WL031555
|
Dinesh
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237578
|
|
MR DINESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400518501812400/9224060-A
(बलाया)
|
2714005185NRG24050220241897487
|
05/02/2024
|
Manju
|
2714005185WL031555
|
Manju
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237269
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNDWAN
|
RJ-271400518501812400/9224062-A
(बलाया)
|
2714005185NRG24050220241897489
|
05/02/2024
|
Dhararam
|
2714005185WL031555
|
Dhararam
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237601
|
|
MR DHRMARAM PRAHELAD
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400518501812400/9224062-B
(बलाया)
|
2714005185NRG24050220241897490
|
05/02/2024
|
Sampat
|
2714005185WL031555
|
Sampat
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237405
|
|
MR SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400518501812400/9224074-A
(बलाया)
|
2714005185NRG24050220241897492
|
05/02/2024
|
ramperkas
|
2714005185WL031555
|
ramperkas
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237418
|
|
MR RAMPRASAD DAYALRAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400518501812400/9224074-C
(बलाया)
|
2714005185NRG24050220241897493
|
05/02/2024
|
Bhag Chand
|
2714005185WL031555
|
Bhag Chand
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237499
|
|
MR BHAGCHAND SO DAYALRAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400518501812400/9224083-C
(बलाया)
|
2714005185NRG24050220241897497
|
05/02/2024
|
Akharam
|
2714005185WL031555
|
Akharam
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237383
|
|
MR AKHARAM PARASARAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNDWAN
|
RJ-271400518501812400/9224083-D
(बलाया)
|
2714005185NRG24050220241897498
|
05/02/2024
|
Bhgaram
|
2714005185WL031555
|
Bhgaram
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237607
|
|
Mr. BHAGARAM .
|
INDIAN BANK(607105)
|
|
198
|
MUNDWAN
|
RJ-271400518501812400/9224087
(बलाया)
|
2714005185NRG24050220241897500
|
05/02/2024
|
munnikanvar
|
2714005185WL031555
|
munnikanvar
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237455
|
|
MRS MUNNIKANWAR WO SHIVNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNDWAN
|
RJ-271400518501812400/9224087-A
(बलाया)
|
2714005185NRG24050220241897502
|
05/02/2024
|
Bhvani singh
|
2714005185WL031555
|
Bhvani singh
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
29/03/2024
|
|
2274237271
|
|
Mr. Bhavani Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MUNDWAN
|
RJ-271400518501812400/9224087-A
(बलाया)
|
2714005185NRG24050220241897501
|
05/02/2024
|
Dilip Singh
|
2714005185WL031555
|
Dilip Singh
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237456
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNDWAN
|
RJ-271400518501812400/9224089
(बलाया)
|
2714005185NRG24050220241897503
|
05/02/2024
|
singari
|
2714005185WL031555
|
singari
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237294
|
|
MRS SINAGARI ANADARAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400518501812500/3986810
(बलाया)
|
2714005185NRG24050220241890814
|
05/02/2024
|
ganpatram
|
2714005185WL031449
|
ganpatram
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237413
|
|
MR GANPAT AMARARAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400518501812500/3986810-A
(बलाया)
|
2714005185NRG24050220241890815
|
05/02/2024
|
jagdish
|
2714005185WL031449
|
jagdish
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237482
|
|
JAGDISH SO GANPAT RA
|
BANK OF BARODA(606985)
|
|
204
|
MUNDWAN
|
RJ-271400518501812500/3986812-A
(बलाया)
|
2714005185NRG24050220241890817
|
05/02/2024
|
Payarki
|
2714005185WL031449
|
Payarki
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237241
|
|
MRS PYARAKI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNDWAN
|
RJ-271400518501812500/3986813
(बलाया)
|
2714005185NRG24050220241890818
|
05/02/2024
|
santosh
|
2714005185WL031449
|
santosh
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237333
|
|
MRS SANTOSH RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNDWAN
|
RJ-271400518501812500/3986822-A
(बलाया)
|
2714005185NRG24050220241890821
|
05/02/2024
|
Kanchn
|
2714005185WL031449
|
Kanchn
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237504
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MUNDWAN
|
RJ-271400518501812500/3986826
(बलाया)
|
2714005185NRG24050220241890827
|
05/02/2024
|
pyari
|
2714005185WL031449
|
pyari
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237309
|
|
MRS PYARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNDWAN
|
RJ-271400518501812500/3986827
(बलाया)
|
2714005185NRG24050220241890828
|
05/02/2024
|
mira
|
2714005185WL031449
|
mira
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237429
|
|
MR MEERA BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNDWAN
|
RJ-271400518501812500/3986827-A
(बलाया)
|
2714005185NRG24050220241890829
|
05/02/2024
|
uormila
|
2714005185WL031449
|
uormila
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237554
|
|
MRS URMILA PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400518501812500/3986845
(बलाया)
|
2714005185NRG24050220241890833
|
05/02/2024
|
bhirju
|
2714005185WL031449
|
bhirju
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237327
|
|
MRS BIRJU SOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNDWAN
|
RJ-271400518501812500/3986846
(बलाया)
|
2714005185NRG24050220241890834
|
05/02/2024
|
gawnptram
|
2714005185WL031449
|
gawnptram
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237326
|
|
MR GANPAT DUDARAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNDWAN
|
RJ-271400518501812500/3986846
(बलाया)
|
2714005185NRG24050220241890835
|
05/02/2024
|
mena
|
2714005185WL031449
|
mena
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237425
|
|
MRS MENA GANPAT
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNDWAN
|
RJ-271400518501812500/3986853
(बलाया)
|
2714005185NRG24050220241890836
|
05/02/2024
|
kali
|
2714005185WL031449
|
kali
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237320
|
|
MRS KALI NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUNDWAN
|
RJ-271400518501812500/3986855
(बलाया)
|
2714005185NRG24050220241896777
|
05/02/2024
|
santhos
|
2714005185WL031549
|
santhos
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237365
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNDWAN
|
RJ-271400518501812500/3986870
(बलाया)
|
2714005185NRG24050220241890838
|
05/02/2024
|
kamla
|
2714005185WL031449
|
kamla
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237242
|
|
Kamla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
MUNDWAN
|
RJ-271400518501812500/3986883
(बलाया)
|
2714005185NRG24050220241890841
|
05/02/2024
|
saburi
|
2714005185WL031449
|
saburi
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237287
|
|
MR SABUDI SABUDI
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUNDWAN
|
RJ-271400518501812500/3986886
(बलाया)
|
2714005185NRG24050220241890842
|
05/02/2024
|
BAU
|
2714005185WL031449
|
BAU
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237322
|
|
BAVDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MUNDWAN
|
RJ-271400518501812500/3986894
(बलाया)
|
2714005185NRG24050220241890845
|
05/02/2024
|
santi
|
2714005185WL031449
|
santi
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237461
|
|
MRS SHANTI BHAWNRURAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNDWAN
|
RJ-271400518501812500/3986898
(बलाया)
|
2714005185NRG24050220241890847
|
05/02/2024
|
sayari
|
2714005185WL031449
|
sayari
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237392
|
|
MRS SAYARI RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400518501812500/3986901
(बलाया)
|
2714005185NRG24050220241890849
|
05/02/2024
|
papuri
|
2714005185WL031449
|
papuri
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237412
|
|
PAPPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MUNDWAN
|
RJ-271400518501812500/3986906
(बलाया)
|
2714005185NRG24050220241890851
|
05/02/2024
|
santhi
|
2714005185WL031449
|
santhi
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237424
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MUNDWAN
|
RJ-271400518501812500/3986906-C
(बलाया)
|
2714005185NRG24050220241890853
|
05/02/2024
|
Guddi
|
2714005185WL031449
|
Guddi
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237586
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MUNDWAN
|
RJ-271400518501812500/3986908
(बलाया)
|
2714005185NRG24050220241890854
|
05/02/2024
|
mena
|
2714005185WL031449
|
mena
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237305
|
|
MRS MENA KANARAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNDWAN
|
RJ-271400518501812500/3986926
(बलाया)
|
2714005185NRG24050220241890856
|
05/02/2024
|
neni
|
2714005185WL031449
|
neni
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237435
|
|
MRS NENI NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUNDWAN
|
RJ-271400518501812500/3986926-B
(बलाया)
|
2714005185NRG24050220241890857
|
05/02/2024
|
Sanju
|
2714005185WL031449
|
Sanju
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237337
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNDWAN
|
RJ-271400518501812500/3986928-A
(बलाया)
|
2714005185NRG24050220241890859
|
05/02/2024
|
surendra
|
2714005185WL031449
|
surendra
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237480
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNDWAN
|
RJ-271400518501812500/3986928-B
(बलाया)
|
2714005185NRG24050220241890861
|
05/02/2024
|
Subam
|
2714005185WL031449
|
Subam
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237506
|
|
MR SHUBHAM KARMARAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNDWAN
|
RJ-271400518501812500/3986959
(बलाया)
|
2714005185NRG24050220241890868
|
05/02/2024
|
punki
|
2714005185WL031449
|
punki
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237433
|
|
Mrs. PUNKI W/O BHANVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
MUNDWAN
|
RJ-271400518501812500/3986983-A
(बलाया)
|
2714005185NRG24050220241890878
|
05/02/2024
|
Piriya
|
2714005185WL031449
|
Piriya
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237493
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MUNDWAN
|
RJ-271400518501812500/3986988
(बलाया)
|
2714005185NRG24050220241890881
|
05/02/2024
|
santos
|
2714005185WL031449
|
santos
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237382
|
|
MRS SANTOSH GOTAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNDWAN
|
RJ-271400518501812500/3986994
(बलाया)
|
2714005185NRG24050220241890882
|
05/02/2024
|
mandi
|
2714005185WL031449
|
mandi
|
00415
|
SBIN0031114
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274237314
|
|
MRS MADUDI HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNDWAN
|
RJ-271400518501812500/51466303
(बलाया)
|
2714005185NRG24050220241890883
|
05/02/2024
|
mangalal
|
2714005185WL031449
|
mangalal
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237302
|
|
MR MANGILAL SO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNDWAN
|
RJ-271400518501812500/51466315
(बलाया)
|
2714005185NRG24050220241890884
|
05/02/2024
|
bhutaram
|
2714005185WL031449
|
bhutaram
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
28/03/2024
|
|
2274237397
|
|
MR BHUTARAM SITARAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNDWAN
|
RJ-271400518501812500/7096905
(बलाया)
|
2714005185NRG24050220241890894
|
05/02/2024
|
gita
|
2714005185WL031449
|
gita
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237471
|
|
MRS GITA MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNDWAN
|
RJ-271400518501812500/7096905
(बलाया)
|
2714005185NRG24050220241890893
|
05/02/2024
|
magilal
|
2714005185WL031449
|
magilal
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237384
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MUNDWAN
|
RJ-271400518501812500/7096906
(बलाया)
|
2714005185NRG24050220241890896
|
05/02/2024
|
raju
|
2714005185WL031449
|
raju
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237304
|
|
MRS RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUNDWAN
|
RJ-271400518501812500/7096906-A
(बलाया)
|
2714005185NRG24050220241890897
|
05/02/2024
|
Suman
|
2714005185WL031449
|
Suman
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237579
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNDWAN
|
RJ-271400518501812500/7096914
(बलाया)
|
2714005185NRG24050220241890905
|
05/02/2024
|
bheraram
|
2714005185WL031449
|
bheraram
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237419
|
|
MR BHERARAM JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNDWAN
|
RJ-271400518501812500/7096916
(बलाया)
|
2714005185NRG24050220241890906
|
05/02/2024
|
radha
|
2714005185WL031449
|
radha
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
28/03/2024
|
|
2274237310
|
|
MR RADHA
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNDWAN
|
RJ-271400518501812500/7096918
(बलाया)
|
2714005185NRG24050220241890907
|
05/02/2024
|
samudi
|
2714005185WL031449
|
samudi
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
28/03/2024
|
|
2274237291
|
|
MR SAMUDI BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUNDWAN
|
RJ-271400518501812500/7096920
(बलाया)
|
2714005185NRG24050220241890909
|
05/02/2024
|
kama
|
2714005185WL031449
|
kama
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237319
|
|
MRS KAMUDI NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUNDWAN
|
RJ-271400518501812500/7096920
(बलाया)
|
2714005185NRG24050220241890908
|
05/02/2024
|
nathuram
|
2714005185WL031449
|
nathuram
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237371
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNDWAN
|
RJ-271400518501812500/7096920-A
(बलाया)
|
2714005185NRG24050220241890911
|
05/02/2024
|
nisha
|
2714005185WL031449
|
nisha
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237434
|
|
ISHA
|
BANK OF BARODA(606985)
|
|
244
|
MUNDWAN
|
RJ-271400518501812500/7096923
(बलाया)
|
2714005185NRG24050220241890914
|
05/02/2024
|
babulal
|
2714005185WL031449
|
babulal
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237502
|
|
MR BABULAL DULARAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNDWAN
|
RJ-271400518501812500/7096923
(बलाया)
|
2714005185NRG24050220241890915
|
05/02/2024
|
dhini
|
2714005185WL031449
|
dhini
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237398
|
|
MRS CHHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUNDWAN
|
RJ-271400518501812500/7096925
(बलाया)
|
2714005185NRG24050220241890916
|
05/02/2024
|
minda
|
2714005185WL031449
|
minda
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237272
|
|
MRS MITHAKI DEVI DHOLI
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUNDWAN
|
RJ-271400518501812500/7096925-A
(बलाया)
|
2714005185NRG24050220241890917
|
05/02/2024
|
suman
|
2714005185WL031449
|
suman
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237423
|
|
MRS SUMAN NENARAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUNDWAN
|
RJ-271400518501812500/7096937
(बलाया)
|
2714005185NRG24050220241890920
|
05/02/2024
|
shivri
|
2714005185WL031449
|
shivri
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237338
|
|
MRS SINVARI BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUNDWAN
|
RJ-271400518501812500/7096940
(बलाया)
|
2714005185NRG24050220241890922
|
05/02/2024
|
santi
|
2714005185WL031449
|
santi
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237483
|
|
MRS SHANTI AMARARAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNDWAN
|
RJ-271400518501812500/7096949
(बलाया)
|
2714005185NRG24050220241890757
|
05/02/2024
|
santi
|
2714005185WL031447
|
santi
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2274237468
|
|
MRS SHANTI SIPURAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUNDWAN
|
RJ-271400518501812500/7096950
(बलाया)
|
2714005185NRG24050220241890925
|
05/02/2024
|
perma
|
2714005185WL031449
|
perma
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237446
|
|
MRS PARMA PARMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUNDWAN
|
RJ-271400518501812500/7096951-A
(बलाया)
|
2714005185NRG24050220241890927
|
05/02/2024
|
Bhojaram
|
2714005185WL031449
|
Bhojaram
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237503
|
|
MR BHOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNDWAN
|
RJ-271400518501812500/7096952
(बलाया)
|
2714005185NRG24050220241896780
|
05/02/2024
|
rajuram
|
2714005185WL031549
|
rajuram
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237380
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
MUNDWAN
|
RJ-271400518501812500/7096952-A
(बलाया)
|
2714005185NRG24050220241896781
|
05/02/2024
|
Ourmila
|
2714005185WL031549
|
Ourmila
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237440
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUNDWAN
|
RJ-271400518501812500/7096961
(बलाया)
|
2714005185NRG24050220241896783
|
05/02/2024
|
jethuri
|
2714005185WL031549
|
jethuri
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237351
|
|
MRS JETHUDI BHANVARURAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
MUNDWAN
|
RJ-271400518501812500/7096961-A
(बलाया)
|
2714005185NRG24050220241896784
|
05/02/2024
|
susila
|
2714005185WL031549
|
susila
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237308
|
|
MRS SUSHILA RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUNDWAN
|
RJ-271400518501812500/7096962
(बलाया)
|
2714005185NRG24050220241896785
|
05/02/2024
|
shivari
|
2714005185WL031549
|
shivari
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237340
|
|
MRS SIVARAI OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
258
|
MUNDWAN
|
RJ-271400518501812500/7096974-B
(बलाया)
|
2714005185NRG24050220241896788
|
05/02/2024
|
Santosh
|
2714005185WL031549
|
Santosh
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237290
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUNDWAN
|
RJ-271400518501812500/7096976
(बलाया)
|
2714005185NRG24050220241896789
|
05/02/2024
|
Sukhram
|
2714005185WL031549
|
Sukhram
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237494
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUNDWAN
|
RJ-271400518501812500/7096976-A
(बलाया)
|
2714005185NRG24050220241896790
|
05/02/2024
|
Kanaram
|
2714005185WL031549
|
Kanaram
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237495
|
|
MR KANARAM SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
MUNDWAN
|
RJ-271400518501812500/7096977
(बलाया)
|
2714005185NRG24050220241896791
|
05/02/2024
|
neni
|
2714005185WL031549
|
neni
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237441
|
|
NENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MUNDWAN
|
RJ-271400518501812500/7096986-A
(बलाया)
|
2714005185NRG24050220241896795
|
05/02/2024
|
Pappudi
|
2714005185WL031549
|
Pappudi
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237467
|
|
MRS PAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
263
|
MUNDWAN
|
RJ-271400518501812500/7096994
(बलाया)
|
2714005185NRG24050220241896797
|
05/02/2024
|
sohanram
|
2714005185WL031549
|
sohanram
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237350
|
|
MR SOHANRAM TULCHHIRAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
MUNDWAN
|
RJ-271400518501812500/7096994-A
(बलाया)
|
2714005185NRG24050220241896798
|
05/02/2024
|
sukhram
|
2714005185WL031549
|
sukhram
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237349
|
|
MR SUKHRAM SOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
MUNDWAN
|
RJ-271400518501812500/7096995
(बलाया)
|
2714005185NRG24050220241896799
|
05/02/2024
|
arjunram
|
2714005185WL031549
|
arjunram
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237359
|
|
ARJAN RAM SO BUDHA R
|
BANK OF BARODA(606985)
|
|
266
|
MUNDWAN
|
RJ-271400518501812500/7096998
(बलाया)
|
2714005185NRG24050220241896801
|
05/02/2024
|
kalki
|
2714005185WL031549
|
kalki
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237370
|
|
MRS KALI BALARAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
MUNDWAN
|
RJ-271400518501812500/7096999
(बलाया)
|
2714005185NRG24050220241896802
|
05/02/2024
|
pasthudi
|
2714005185WL031549
|
pasthudi
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237335
|
|
MRS PASTUDI SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
MUNDWAN
|
RJ-271400518501812500/7096999-A
(बलाया)
|
2714005185NRG24050220241896803
|
05/02/2024
|
bidami
|
2714005185WL031549
|
bidami
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237391
|
|
MRS BIDAMI RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUNDWAN
|
RJ-271400518501812500/7096999-B
(बलाया)
|
2714005185NRG24050220241896804
|
05/02/2024
|
gutti
|
2714005185WL031549
|
gutti
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237336
|
|
MRS GUTI NARPATRAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUNDWAN
|
RJ-271400518501812500/7096999-C
(बलाया)
|
2714005185NRG24050220241896805
|
05/02/2024
|
samu
|
2714005185WL031549
|
samu
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237623
|
|
MR SAMU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUNDWAN
|
RJ-271400518501812500/7097000
(बलाया)
|
2714005185NRG24050220241896806
|
05/02/2024
|
Rakesh firoda
|
2714005185WL031549
|
Rakesh firoda
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237303
|
|
MR RAKESH FIRODA
|
STATE BANK OF INDIA(508548)
|
|
272
|
MUNDWAN
|
RJ-271400518501812500/7097001
(बलाया)
|
2714005185NRG24050220241896809
|
05/02/2024
|
jadawali
|
2714005185WL031549
|
jadawali
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237341
|
|
JADAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MUNDWAN
|
RJ-271400518501812500/7097004
(बलाया)
|
2714005185NRG24050220241896812
|
05/02/2024
|
ramprkash
|
2714005185WL031549
|
ramprkash
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237332
|
|
MR RAMPRAKASH MANGARAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNDWAN
|
RJ-271400518501812500/7097004-C
(बलाया)
|
2714005185NRG24050220241896815
|
05/02/2024
|
Madi
|
2714005185WL031549
|
Madi
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237356
|
|
MRS MADI MANGARAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUNDWAN
|
RJ-271400518501812500/7097013
(बलाया)
|
2714005185NRG24050220241896816
|
05/02/2024
|
bauri
|
2714005185WL031549
|
bauri
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237279
|
|
MR BAVDI W O RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
276
|
MUNDWAN
|
RJ-271400518501812500/7097015
(बलाया)
|
2714005185NRG24050220241896819
|
05/02/2024
|
fuli
|
2714005185WL031549
|
fuli
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237476
|
|
MRS PHULI
|
STATE BANK OF INDIA(508548)
|
|
277
|
MUNDWAN
|
RJ-271400518501812500/7097015
(बलाया)
|
2714005185NRG24050220241896818
|
05/02/2024
|
Rajuram
|
2714005185WL031549
|
Rajuram
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237237
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MUNDWAN
|
RJ-271400518501812500/7097016-A
(बलाया)
|
2714005185NRG24050220241896821
|
05/02/2024
|
bhagwati
|
2714005185WL031549
|
bhagwati
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237396
|
|
MRS BHAGAVANATI SHRAWAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
MUNDWAN
|
RJ-271400518501812500/7097016-B
(बलाया)
|
2714005185NRG24050220241896822
|
05/02/2024
|
ourmila vimla
|
2714005185WL031549
|
ourmila vimla
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237399
|
|
MRS VIMLA JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
280
|
MUNDWAN
|
RJ-271400518501812500/7097029-A
(बलाया)
|
2714005185NRG24050220241890930
|
05/02/2024
|
Jimnaai
|
2714005185WL031449
|
Jimnaai
|
00415
|
SBIN0031114
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237285
|
|
MRS JIMANAI JIMANAI
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUNDWAN
|
RJ-271400518501812500/7097031
(बलाया)
|
2714005185NRG24050220241896823
|
05/02/2024
|
kamla
|
2714005185WL031549
|
kamla
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237436
|
|
MR KAMLI
|
STATE BANK OF INDIA(508548)
|
|
282
|
MUNDWAN
|
RJ-271400518501812500/7097031-A
(बलाया)
|
2714005185NRG24050220241896824
|
05/02/2024
|
nathi
|
2714005185WL031549
|
nathi
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237280
|
|
MR NATHI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
283
|
MUNDWAN
|
RJ-271400518501812500/7097034-A
(बलाया)
|
2714005185NRG24050220241896825
|
05/02/2024
|
Muthurai
|
2714005185WL031549
|
Muthurai
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237281
|
|
MR MUTARAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
284
|
MUNDWAN
|
RJ-271400518501812500/7097035
(बलाया)
|
2714005185NRG24050220241896827
|
05/02/2024
|
bhavrai
|
2714005185WL031549
|
bhavrai
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237284
|
|
MR BHANWARAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
285
|
MUNDWAN
|
RJ-271400518501812500/7097035
(बलाया)
|
2714005185NRG24050220241896826
|
05/02/2024
|
hariram
|
2714005185WL031549
|
hariram
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237378
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
MUNDWAN
|
RJ-271400518501812500/7097041
(बलाया)
|
2714005185NRG24050220241896829
|
05/02/2024
|
Kamli
|
2714005185WL031549
|
Kamli
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237347
|
|
KAMLI W/O NIMABA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
MUNDWAN
|
RJ-271400518501812500/7097041
(बलाया)
|
2714005185NRG24050220241896828
|
05/02/2024
|
nimbaram
|
2714005185WL031549
|
nimbaram
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237415
|
|
NIMABA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
MUNDWAN
|
RJ-271400518501812500/7097041-A
(बलाया)
|
2714005185NRG24050220241896830
|
05/02/2024
|
nirma
|
2714005185WL031549
|
nirma
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237344
|
|
MRS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
MUNDWAN
|
RJ-271400518501812500/7097041-A
(बलाया)
|
2714005185NRG24050220241896831
|
05/02/2024
|
ramparshad
|
2714005185WL031549
|
ramparshad
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237346
|
|
MR RAMPRASAD NIMARAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
MUNDWAN
|
RJ-271400518501812500/7097044
(बलाया)
|
2714005185NRG24050220241896832
|
05/02/2024
|
chnderki
|
2714005185WL031549
|
chnderki
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237422
|
|
MRS CHANDRAKI RUGHANATH
|
STATE BANK OF INDIA(508548)
|
|
291
|
MUNDWAN
|
RJ-271400518501812500/7097044-A
(बलाया)
|
2714005185NRG24050220241896833
|
05/02/2024
|
Tijya
|
2714005185WL031549
|
Tijya
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237621
|
|
MRS TEEJYA WO OMARAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
MUNDWAN
|
RJ-271400518501812500/7097045
(बलाया)
|
2714005185NRG24050220241896835
|
05/02/2024
|
Dinesh
|
2714005185WL031549
|
Dinesh
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237373
|
|
MR DINESH MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
MUNDWAN
|
RJ-271400518501812500/7097045-A
(बलाया)
|
2714005185NRG24050220241896836
|
05/02/2024
|
sipudi
|
2714005185WL031549
|
sipudi
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237286
|
|
MR SIPU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
294
|
MUNDWAN
|
RJ-271400518501812500/7097047
(बलाया)
|
2714005185NRG24050220241896838
|
05/02/2024
|
dakuri
|
2714005185WL031549
|
dakuri
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237437
|
|
MRS DAKHUDI NARURAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUNDWAN
|
RJ-271400518501812500/7097047
(बलाया)
|
2714005185NRG24050220241896837
|
05/02/2024
|
naruram
|
2714005185WL031549
|
naruram
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237363
|
|
Mr. NARU RAM S/O MANGI LAL
|
INDIAN BANK(607105)
|
|
296
|
MUNDWAN
|
RJ-271400518501812500/7097048
(बलाया)
|
2714005185NRG24050220241896839
|
05/02/2024
|
rouki
|
2714005185WL031549
|
rouki
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237311
|
|
RUKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MUNDWAN
|
RJ-271400518501812500/7097049
(बलाया)
|
2714005185NRG24050220241896841
|
05/02/2024
|
taku
|
2714005185WL031549
|
taku
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237376
|
|
MRS TAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUNDWAN
|
RJ-271400518501812500/7097050-A
(बलाया)
|
2714005185NRG24050220241896843
|
05/02/2024
|
Shrwanram
|
2714005185WL031549
|
Shrwanram
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237442
|
|
MR SARVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
MUNDWAN
|
RJ-271400518501812500/7097051-A
(बलाया)
|
2714005185NRG24050220241896844
|
05/02/2024
|
Lichma
|
2714005185WL031549
|
Lichma
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237408
|
|
MRS LICHHAMA RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
300
|
MUNDWAN
|
RJ-271400518501812500/7097052
(बलाया)
|
2714005185NRG24050220241896845
|
05/02/2024
|
bhagwatram
|
2714005185WL031549
|
bhagwatram
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237447
|
|
MR BHAGWAT RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
MUNDWAN
|
RJ-271400518501812500/7097053
(बलाया)
|
2714005185NRG24050220241896846
|
05/02/2024
|
buli
|
2714005185WL031549
|
buli
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237362
|
|
MRS BULAKI RAMNIVASH
|
STATE BANK OF INDIA(508548)
|
|
302
|
MUNDWAN
|
RJ-271400518501812500/7097057
(बलाया)
|
2714005185NRG24050220241896847
|
05/02/2024
|
sarda
|
2714005185WL031549
|
sarda
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237307
|
|
MRS SHARDA OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
303
|
MUNDWAN
|
RJ-271400518501812500/7097058-B
(बलाया)
|
2714005185NRG24050220241896848
|
05/02/2024
|
puja
|
2714005185WL031549
|
puja
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237488
|
|
MRS PUJA RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
MUNDWAN
|
RJ-271400518501812500/7097058-C
(बलाया)
|
2714005185NRG24050220241896849
|
05/02/2024
|
seema
|
2714005185WL031549
|
seema
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237496
|
|
Mrs. Seema
|
INDIAN BANK(607105)
|
|
305
|
MUNDWAN
|
RJ-271400518501812500/7097059-A
(बलाया)
|
2714005185NRG24050220241896850
|
05/02/2024
|
Susila
|
2714005185WL031549
|
Susila
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237501
|
|
MRS SUSHILA BHIKHARAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
MUNDWAN
|
RJ-271400518501812500/7097059-B
(बलाया)
|
2714005185NRG24050220241896851
|
05/02/2024
|
Guddi
|
2714005185WL031549
|
Guddi
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237381
|
|
MRS GUDDI KOJARAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
MUNDWAN
|
RJ-271400518501812500/7097061
(बलाया)
|
2714005185NRG24050220241896853
|
05/02/2024
|
dhapu
|
2714005185WL031549
|
dhapu
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237312
|
|
MRS DHAPUDI BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
308
|
MUNDWAN
|
RJ-271400518501812500/7097064
(बलाया)
|
2714005185NRG24050220241896859
|
05/02/2024
|
dakhudi
|
2714005185WL031549
|
dakhudi
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237283
|
|
MR DAKHUDI
|
STATE BANK OF INDIA(508548)
|
|
309
|
MUNDWAN
|
RJ-271400518501812500/7097067
(बलाया)
|
2714005185NRG24050220241896861
|
05/02/2024
|
perma
|
2714005185WL031549
|
perma
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237306
|
|
MRS PARAMA SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
310
|
MUNDWAN
|
RJ-271400518501812500/7097070
(बलाया)
|
2714005185NRG24050220241896862
|
05/02/2024
|
bhavrai
|
2714005185WL031549
|
bhavrai
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237426
|
|
MRS BHANWARAI WO KOCHARAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
MUNDWAN
|
RJ-271400518501812500/7097071
(बलाया)
|
2714005185NRG24050220241896865
|
05/02/2024
|
amraram
|
2714005185WL031549
|
amraram
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237385
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
MUNDWAN
|
RJ-271400518501812500/7097071-A
(बलाया)
|
2714005185NRG24050220241896866
|
05/02/2024
|
Suresh
|
2714005185WL031549
|
Suresh
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237348
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
313
|
MUNDWAN
|
RJ-271400518501812500/7097113-A
(बलाया)
|
2714005185NRG24050220241896870
|
05/02/2024
|
sharwan r am
|
2714005185WL031549
|
sharwan r am
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237334
|
|
MR SHRAWANRAM RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
MUNDWAN
|
RJ-271400518501812500/7097114
(बलाया)
|
2714005185NRG24050220241896871
|
05/02/2024
|
rampyari
|
2714005185WL031549
|
rampyari
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237407
|
|
MRS RAMPYARI BALDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
MUNDWAN
|
RJ-271400518501812500/7097115
(बलाया)
|
2714005185NRG24050220241896873
|
05/02/2024
|
situri
|
2714005185WL031549
|
situri
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237343
|
|
MRS SITA RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
316
|
MUNDWAN
|
RJ-271400518501812500/7097116
(बलाया)
|
2714005185NRG24050220241896874
|
05/02/2024
|
Sharda
|
2714005185WL031549
|
Sharda
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
28/03/2024
|
|
2274237282
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
317
|
MUNDWAN
|
RJ-271400518501812500/7097116-A
(बलाया)
|
2714005185NRG24050220241896875
|
05/02/2024
|
dinesh
|
2714005185WL031549
|
dinesh
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
28/03/2024
|
|
2274237463
|
|
MR DINESH RAMARAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
MUNDWAN
|
RJ-271400518501812500/7097116-A
(बलाया)
|
2714005185NRG24050220241896876
|
05/02/2024
|
meera
|
2714005185WL031549
|
meera
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
28/03/2024
|
|
2274237462
|
|
MRS MEERA DINESH
|
STATE BANK OF INDIA(508548)
|
|
319
|
MUNDWAN
|
RJ-271400518501812500/7097116-B
(बलाया)
|
2714005185NRG24050220241896878
|
05/02/2024
|
bhagvati
|
2714005185WL031549
|
bhagvati
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
28/03/2024
|
|
2274237470
|
|
MRS BHAGWATI MADHARAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
MUNDWAN
|
RJ-271400518501812500/7097116-B
(बलाया)
|
2714005185NRG24050220241896877
|
05/02/2024
|
madharam
|
2714005185WL031549
|
madharam
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
28/03/2024
|
|
2274237469
|
|
MR MADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
MUNDWAN
|
RJ-271400518501812500/7097117
(बलाया)
|
2714005185NRG24050220241896879
|
05/02/2024
|
keasuri
|
2714005185WL031549
|
keasuri
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
28/03/2024
|
|
2274237430
|
|
MR KESHUDI BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
322
|
MUNDWAN
|
RJ-271400518501812500/7097117-A
(बलाया)
|
2714005185NRG24050220241896881
|
05/02/2024
|
parvati
|
2714005185WL031549
|
parvati
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
28/03/2024
|
|
2274237479
|
|
MRS PARWATI SHRWAN
|
STATE BANK OF INDIA(508548)
|
|
323
|
MUNDWAN
|
RJ-271400518501812500/7097117-A
(बलाया)
|
2714005185NRG24050220241896880
|
05/02/2024
|
sarvanram
|
2714005185WL031549
|
sarvanram
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
28/03/2024
|
|
2274237324
|
|
MR SHRAWAN GANPATRAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
MUNDWAN
|
RJ-271400518501812500/7097118
(बलाया)
|
2714005185NRG24050220241896884
|
05/02/2024
|
kalaki
|
2714005185WL031549
|
kalaki
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237325
|
|
MRS KELAKI PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
MUNDWAN
|
RJ-271400518501812500/7097118-A
(बलाया)
|
2714005185NRG24050220241896885
|
05/02/2024
|
jaypal
|
2714005185WL031549
|
jaypal
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237339
|
|
MR JAYAPAL PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
MUNDWAN
|
RJ-271400518501812500/7097118-A
(बलाया)
|
2714005185NRG24050220241896886
|
05/02/2024
|
LILA
|
2714005185WL031549
|
LILA
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237478
|
|
MRS LILA JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
327
|
MUNDWAN
|
RJ-271400518501812500/7097119-A
(बलाया)
|
2714005185NRG24050220241896887
|
05/02/2024
|
denesh
|
2714005185WL031549
|
denesh
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237357
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
328
|
MUNDWAN
|
RJ-271400518501812500/7097120-A
(बलाया)
|
2714005185NRG24050220241896888
|
05/02/2024
|
Rameswar
|
2714005185WL031549
|
Rameswar
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237360
|
|
RAMESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
MUNDWAN
|
RJ-271400518501812500/7097120-B
(बलाया)
|
2714005185NRG24050220241896889
|
05/02/2024
|
Ramnaresh
|
2714005185WL031549
|
Ramnaresh
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237411
|
|
MR RAMNARESH TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
MUNDWAN
|
RJ-271400518501812500/7097121-A
(बलाया)
|
2714005185NRG24050220241896890
|
05/02/2024
|
kabudi
|
2714005185WL031549
|
kabudi
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237379
|
|
MRS KABUDI SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
331
|
MUNDWAN
|
RJ-271400518501812500/7097123
(बलाया)
|
2714005185NRG24050220241896891
|
05/02/2024
|
rami devi
|
2714005185WL031549
|
rami devi
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237316
|
|
MRS RAMIDEVI RAMARAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
MUNDWAN
|
RJ-271400518501812500/7097124
(बलाया)
|
2714005185NRG24050220241896892
|
05/02/2024
|
madi
|
2714005185WL031549
|
madi
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237315
|
|
MRS MADI BALDEV
|
STATE BANK OF INDIA(508548)
|
|
333
|
MUNDWAN
|
RJ-271400518501812500/7097125
(बलाया)
|
2714005185NRG24050220241896893
|
05/02/2024
|
perma
|
2714005185WL031549
|
perma
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237318
|
|
MRS PARAMA ARJANRAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
MUNDWAN
|
RJ-271400518501812500/7097128
(बलाया)
|
2714005185NRG24050220241896896
|
05/02/2024
|
sarda
|
2714005185WL031549
|
sarda
|
00415
|
SBIN0031114
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237372
|
|
SHARDA SO PRATAP RAM
|
BANK OF BARODA(606985)
|
|
335
|
MUNDWAN
|
RJ-271400518501812500/7097144
(बलाया)
|
2714005185NRG24050220241890760
|
05/02/2024
|
pturi
|
2714005185WL031447
|
pturi
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2274237323
|
|
MRS PATUDI SAGRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740498
|
740498
|
|
|
|
|
|
|
|
|
336
|
MUNDWAN
|
RJ-271400518501812500/3986877
(बलाया)
|
2714005185NRG24050220241890840
|
05/02/2024
|
Narsiram
|
2714005185WL031449
|
Narsiram
|
00415
|
SBIN0031116
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237444
|
|
MR NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
MUNDWAN
|
RJ-271400518501812500/7097000
(बलाया)
|
2714005185NRG24050220241896807
|
05/02/2024
|
Indra
|
2714005185WL031549
|
Indra
|
00415
|
SBIN0031116
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237270
|
|
Miss. INDRA WO RAKESH FIRODA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
MUNDWAN
|
RJ-271400518501812500/7097004-A
(बलाया)
|
2714005185NRG24050220241896813
|
05/02/2024
|
mahipal
|
2714005185WL031549
|
mahipal
|
00415
|
SBIN0031116
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237278
|
|
MR MAHIPAL MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
339
|
MUNDWAN
|
RJ-271400518501812500/7097117-B
(बलाया)
|
2714005185NRG24050220241896882
|
05/02/2024
|
Koja ram
|
2714005185WL031549
|
Koja ram
|
00415
|
SBIN0031116
|
2964
|
2964
|
Processed
|
28/03/2024
|
|
2274237249
|
|
KOJA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
340
|
MUNDWAN
|
RJ-271400518501812500/3986975-A
(बलाया)
|
2714005185NRG24050220241890877
|
05/02/2024
|
Puja
|
2714005185WL031449
|
Puja
|
00415
|
SBIN0031167
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237507
|
|
MISS POOJA DO DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
341
|
MUNDWAN
|
RJ-271400518501812500/7097000-A
(बलाया)
|
2714005185NRG24050220241896808
|
05/02/2024
|
Sushila
|
2714005185WL031549
|
Sushila
|
00415
|
SBIN0031290
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237313
|
|
MR SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
342
|
MUNDWAN
|
RJ-271400518501812500/7097062-A
(बलाया)
|
2714005185NRG24050220241896855
|
05/02/2024
|
surjaram
|
2714005185WL031549
|
surjaram
|
00415
|
SBIN0031528
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237236
|
|
SURJA RAM SO HARI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
343
|
MUNDWAN
|
RJ-271400518501812500/7096906-B
(बलाया)
|
2714005185NRG24050220241890899
|
05/02/2024
|
Kiran
|
2714005185WL031449
|
Kiran
|
00415
|
SBIN0031633
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237235
|
|
MR KIRAN DANTUSALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
344
|
MUNDWAN
|
RJ-271400518501812200/7097877-B
(बलाया)
|
2714005185NRG24050220241891029
|
05/02/2024
|
Munni
|
2714005185WL031450
|
Munni
|
00415
|
SBIN0031635
|
2977
|
2977
|
Processed
|
28/03/2024
|
|
2274237613
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
345
|
MUNDWAN
|
RJ-271400518501812500/3986823
(बलाया)
|
2714005185NRG24050220241890823
|
05/02/2024
|
santuri
|
2714005185WL031449
|
santuri
|
00415
|
SBIN0031635
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237416
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
346
|
MUNDWAN
|
RJ-271400518501812500/3986906-B
(बलाया)
|
2714005185NRG24050220241890852
|
05/02/2024
|
Sumitra
|
2714005185WL031449
|
Sumitra
|
00415
|
SBIN0031635
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237439
|
|
MRS SUMITRA WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
347
|
MUNDWAN
|
RJ-271400518501812500/3986956-A
(बलाया)
|
2714005185NRG24050220241890866
|
05/02/2024
|
Sarla
|
2714005185WL031449
|
Sarla
|
00415
|
SBIN0031635
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237262
|
|
MRS SARLA SARLA
|
STATE BANK OF INDIA(508548)
|
|
348
|
MUNDWAN
|
RJ-271400518501812500/7096920-B
(बलाया)
|
2714005185NRG24050220241890913
|
05/02/2024
|
Aarti
|
2714005185WL031449
|
Aarti
|
00415
|
SBIN0031635
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237301
|
|
MRS ARATI
|
STATE BANK OF INDIA(508548)
|
|
349
|
MUNDWAN
|
RJ-271400518501812500/7096937-A
(बलाया)
|
2714005185NRG24050220241890921
|
05/02/2024
|
sarita
|
2714005185WL031449
|
sarita
|
00415
|
SBIN0031635
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237240
|
|
MRS SARITA DO GANPATRAM SARITA DO GANPAT
|
STATE BANK OF INDIA(508548)
|
|
350
|
MUNDWAN
|
RJ-271400518501812500/7096949-A
(बलाया)
|
2714005185NRG24050220241890758
|
05/02/2024
|
Nirma
|
2714005185WL031447
|
Nirma
|
00415
|
SBIN0031635
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2274237358
|
|
MISS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
351
|
MUNDWAN
|
RJ-271400518501812500/7096951
(बलाया)
|
2714005185NRG24050220241890926
|
05/02/2024
|
ganpatram
|
2714005185WL031449
|
ganpatram
|
00415
|
SBIN0031635
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237427
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
MUNDWAN
|
RJ-271400518501812500/7096985-A
(बलाया)
|
2714005185NRG24050220241896792
|
05/02/2024
|
Sanjay
|
2714005185WL031549
|
Sanjay
|
00415
|
SBIN0031635
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237273
|
|
MR SANJAY KALA
|
STATE BANK OF INDIA(508548)
|
|
353
|
MUNDWAN
|
RJ-271400518501812500/7096995-A
(बलाया)
|
2714005185NRG24050220241896800
|
05/02/2024
|
Khivraj
|
2714005185WL031549
|
Khivraj
|
00415
|
SBIN0031635
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237438
|
|
MR KHEENWARAJ
|
STATE BANK OF INDIA(508548)
|
|
354
|
MUNDWAN
|
RJ-271400518501812500/7097049-A
(बलाया)
|
2714005185NRG24050220241896842
|
05/02/2024
|
premsukh
|
2714005185WL031549
|
premsukh
|
00415
|
SBIN0031635
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237580
|
|
PREMSUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33557
|
33557
|
|
|
|
|
|
|
|
|
355
|
MUNDWAN
|
RJ-271400518501812500/7096906-B
(बलाया)
|
2714005185NRG24050220241890898
|
05/02/2024
|
Ramnresh
|
2714005185WL031449
|
Ramnresh
|
00415
|
SBIN0032058
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237275
|
|
MR RAM NARESH
|
STATE BANK OF INDIA(508548)
|
|
356
|
MUNDWAN
|
RJ-271400518501812500/7096946-A
(बलाया)
|
2714005185NRG24050220241890924
|
05/02/2024
|
Sarita
|
2714005185WL031449
|
Sarita
|
00415
|
SBIN0032058
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237299
|
|
MISS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
357
|
MUNDWAN
|
RJ-271400518501812200/7097193-C
(बलाया)
|
2714005185NRG24050220241890957
|
05/02/2024
|
Munni
|
2714005185WL031450
|
Munni
|
00415
|
SBIN0032259
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237251
|
|
MRS MUNNI JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
358
|
MUNDWAN
|
RJ-271400518501812200/7097195-C
(बलाया)
|
2714005185NRG24050220241890962
|
05/02/2024
|
Anju Sain
|
2714005185WL031450
|
Anju Sain
|
00415
|
SBIN0032259
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237252
|
|
MRS ANJU SAIN
|
STATE BANK OF INDIA(508548)
|
|
359
|
MUNDWAN
|
RJ-271400518501812400/9224019-B
(बलाया)
|
2714005185NRG24050220241897469
|
05/02/2024
|
Barhmaram
|
2714005185WL031555
|
Barhmaram
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237590
|
|
MR BHRMA BHRMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9142
|
9142
|
|
|
|
|
|
|
|
|
360
|
MUNDWAN
|
RJ-271400518501812500/3986956-B
(बलाया)
|
2714005185NRG24050220241890867
|
05/02/2024
|
Anita
|
2714005185WL031449
|
Anita
|
00415
|
SBIN0032510
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237625
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
361
|
MUNDWAN
|
RJ-271400518501812500/7096969
(बलाया)
|
2714005185NRG24050220241896787
|
05/02/2024
|
Dharmaram
|
2714005185WL031549
|
Dharmaram
|
00462
|
UCBA0000452
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237533
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
362
|
MUNDWAN
|
RJ-271400518501812500/3986969-B
(बलाया)
|
2714005185NRG24050220241890873
|
05/02/2024
|
Lalita
|
2714005185WL031449
|
Lalita
|
00462
|
UCBA0000465
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237535
|
|
LALITA JAKHAR
|
UCO BANK(607066)
|
|
363
|
MUNDWAN
|
RJ-271400518501812500/7096912-D
(बलाया)
|
2714005185NRG24050220241890903
|
05/02/2024
|
Arjunram
|
2714005185WL031449
|
Arjunram
|
00462
|
UCBA0000465
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237534
|
|
ARJUN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
364
|
MUNDWAN
|
RJ-271400518501812500/3986824-C
(बलाया)
|
2714005185NRG24050220241890825
|
05/02/2024
|
Ramtaki
|
2714005185WL031449
|
Ramtaki
|
00462
|
UCBA0000619
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237568
|
|
RAMTAKI
|
UCO BANK(607066)
|
|
365
|
MUNDWAN
|
RJ-271400518501812500/7097127-A
(बलाया)
|
2714005185NRG24050220241896895
|
05/02/2024
|
Munni
|
2714005185WL031549
|
Munni
|
00462
|
UCBA0000619
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237567
|
|
MS MUNNI NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
366
|
MUNDWAN
|
RJ-271400518501812500/7096912-A
(बलाया)
|
2714005185NRG24050220241890901
|
05/02/2024
|
Santhi
|
2714005185WL031449
|
Santhi
|
00462
|
UCBA0002716
|
2964
|
2964
|
Processed
|
28/03/2024
|
|
2274237577
|
|
SHANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
367
|
MUNDWAN
|
RJ-271400518501812200/7097196
(बलाया)
|
2714005185NRG24050220241890963
|
05/02/2024
|
ramniwas
|
2714005185WL031450
|
ramniwas
|
00468
|
UBIN0559245
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237230
|
|
RAMNIWAS S/O BHAVARU
|
UNION BANK OF INDIA(508500)
|
|
368
|
MUNDWAN
|
RJ-271400518501812200/7097200-A
(बलाया)
|
2714005185NRG24050220241890968
|
05/02/2024
|
Nema ram
|
2714005185WL031450
|
Nema ram
|
00468
|
UBIN0559245
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237231
|
|
NEMA RAM S/O JIWAN RAM
|
UNION BANK OF INDIA(508500)
|
|
369
|
MUNDWAN
|
RJ-271400518501812200/7097201
(बलाया)
|
2714005185NRG24050220241890972
|
05/02/2024
|
Moti ram
|
2714005185WL031450
|
Moti ram
|
00468
|
UBIN0559245
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237233
|
|
MOTI RAM S/O JIWAN RAM
|
UNION BANK OF INDIA(508500)
|
|
370
|
MUNDWAN
|
RJ-271400518501812500/3986803-A
(बलाया)
|
2714005185NRG24050220241890812
|
05/02/2024
|
Sanjay
|
2714005185WL031449
|
Sanjay
|
00468
|
UBIN0559245
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237232
|
|
SANJAY S/O BHAGWAT RAM
|
UNION BANK OF INDIA(508500)
|
|
371
|
MUNDWAN
|
RJ-271400518501812500/7097013-A
(बलाया)
|
2714005185NRG24050220241896817
|
05/02/2024
|
Suresh
|
2714005185WL031549
|
Suresh
|
00468
|
UBIN0559245
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237234
|
|
SURESHA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15546
|
15546
|
|
|
|
|
|
|
|
|
372
|
MUNDWAN
|
RJ-271400518501812200/7097217-A
(बलाया)
|
2714005185NRG24050220241890985
|
05/02/2024
|
Baou Devi
|
2714005185WL031450
|
Baou Devi
|
00468
|
UBIN0822086
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237261
|
|
BAUDI
|
UNION BANK OF INDIA(508500)
|
|
373
|
MUNDWAN
|
RJ-271400518501812200/7097217-C
(बलाया)
|
2714005185NRG24050220241890986
|
05/02/2024
|
Mahipal
|
2714005185WL031450
|
Mahipal
|
00468
|
UBIN0822086
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237594
|
|
MAHIPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
374
|
MUNDWAN
|
RJ-271400518501812500/7097063-A
(बलाया)
|
2714005185NRG24050220241896857
|
05/02/2024
|
puni
|
2714005185WL031549
|
puni
|
00468
|
UBIN0913499
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237248
|
|
SANTOSH WO DINESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
375
|
MUNDWAN
|
RJ-271400518501812500/7097070-A
(बलाया)
|
2714005185NRG24050220241896863
|
05/02/2024
|
Madan
|
2714005185WL031549
|
Madan
|
00554
|
KKBK0000279
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237576
|
|
MADAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
376
|
MUNDWAN
|
RJ-271400518501812400/51466353-B
(बलाया)
|
2714005185NRG24050220241897454
|
05/02/2024
|
Manglaran
|
2714005185WL031555
|
Manglaran
|
00666
|
IDFB0042124
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237245
|
|
Mangla Ram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
377
|
MUNDWAN
|
RJ-271400518501812200/7097222-A
(बलाया)
|
2714005185NRG24050220241890989
|
05/02/2024
|
Mehram
|
2714005185WL031450
|
Mehram
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237537
|
|
MEHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
MUNDWAN
|
RJ-271400518501812200/7097863
(बलाया)
|
2714005185NRG24050220241891020
|
05/02/2024
|
Munni
|
2714005185WL031450
|
Munni
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237593
|
|
MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
MUNDWAN
|
RJ-271400518501812200/7097871-A
(बलाया)
|
2714005185NRG24050220241891023
|
05/02/2024
|
Suman
|
2714005185WL031450
|
Suman
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237543
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
MUNDWAN
|
RJ-271400518501812200/7097883-B
(बलाया)
|
2714005185NRG24050220241891037
|
05/02/2024
|
Ishwar
|
2714005185WL031450
|
Ishwar
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237547
|
|
ISHWAR SIKUN RAM
|
UCO BANK(607066)
|
|
381
|
MUNDWAN
|
RJ-271400518501812400/9224028-B
(बलाया)
|
2714005185NRG24050220241897470
|
05/02/2024
|
Maniram
|
2714005185WL031555
|
Maniram
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237609
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
MUNDWAN
|
RJ-271400518501812400/9224042-B
(बलाया)
|
2714005185NRG24050220241897477
|
05/02/2024
|
Dinesh
|
2714005185WL031555
|
Dinesh
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237250
|
|
Dinesh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
383
|
MUNDWAN
|
RJ-271400518501812400/9224061-C
(बलाया)
|
2714005185NRG24050220241897488
|
05/02/2024
|
Surendar
|
2714005185WL031555
|
Surendar
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237598
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
MUNDWAN
|
RJ-271400518501812400/9224072-B
(बलाया)
|
2714005185NRG24050220241897491
|
05/02/2024
|
Devendarsingh
|
2714005185WL031555
|
Devendarsingh
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237244
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
MUNDWAN
|
RJ-271400518501812400/9224085-B
(बलाया)
|
2714005185NRG24050220241897499
|
05/02/2024
|
Shrwan singh
|
2714005185WL031555
|
Shrwan singh
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237546
|
|
Shrawan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
386
|
MUNDWAN
|
RJ-271400518501812500/3986842
(बलाया)
|
2714005185NRG24050220241890832
|
05/02/2024
|
Gita
|
2714005185WL031449
|
Gita
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237544
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
MUNDWAN
|
RJ-271400518501812500/3986864-A
(बलाया)
|
2714005185NRG24050220241890837
|
05/02/2024
|
ravndra Kala
|
2714005185WL031449
|
ravndra Kala
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237536
|
|
RAVINDRA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
MUNDWAN
|
RJ-271400518501812500/3986913-A
(बलाया)
|
2714005185NRG24050220241890855
|
05/02/2024
|
fuli
|
2714005185WL031449
|
fuli
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237539
|
|
MRS FULI RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
389
|
MUNDWAN
|
RJ-271400518501812500/51466341
(बलाया)
|
2714005185NRG24050220241890888
|
05/02/2024
|
Vijendar
|
2714005185WL031449
|
Vijendar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/03/2024
|
|
2274237538
|
|
VIJENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
MUNDWAN
|
RJ-271400518501812500/7096949-B
(बलाया)
|
2714005185NRG24050220241890759
|
05/02/2024
|
Surendar
|
2714005185WL031447
|
Surendar
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2274237541
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
MUNDWAN
|
RJ-271400518501812500/7096953-B
(बलाया)
|
2714005185NRG24050220241896782
|
05/02/2024
|
Sampat ram
|
2714005185WL031549
|
Sampat ram
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/03/2024
|
|
2274237542
|
|
SAMPAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
MUNDWAN
|
RJ-271400518501812500/7096986-B
(बलाया)
|
2714005185NRG24050220241896796
|
05/02/2024
|
Kamla
|
2714005185WL031549
|
Kamla
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237540
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
MUNDWAN
|
RJ-271400518501812500/7097109-B
(बलाया)
|
2714005185NRG24050220241896868
|
05/02/2024
|
Rameshvar
|
2714005185WL031549
|
Rameshvar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237254
|
|
RAMESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
MUNDWAN
|
RJ-271400518501812500/7097117-B
(बलाया)
|
2714005185NRG24050220241896883
|
05/02/2024
|
Meera
|
2714005185WL031549
|
Meera
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237545
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50660
|
50660
|
|
|
|
|
|
|
|
|
395
|
MUNDWAN
|
RJ-271400518501812200/7097880-B
(बलाया)
|
2714005185NRG24050220241891032
|
05/02/2024
|
Manju
|
2714005185WL031450
|
Manju
|
00698
|
RMGB0000317
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237527
|
|
Mrs. MANJU WO ARJUN RAM ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
396
|
MUNDWAN
|
RJ-271400518501812200/7097196-A
(बलाया)
|
2714005185NRG24050220241890965
|
05/02/2024
|
Fulli
|
2714005185WL031450
|
Fulli
|
00698
|
RMGB0000362
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237525
|
|
Ms. PHULI WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
MUNDWAN
|
RJ-271400518501812400/9224050
(बलाया)
|
2714005185NRG24050220241897483
|
05/02/2024
|
oumaram
|
2714005185WL031555
|
oumaram
|
00698
|
RMGB0000362
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237526
|
|
Mr. OM PRAKESH MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
MUNDWAN
|
RJ-271400518501812500/3986815-B
(बलाया)
|
2714005185NRG24050220241890820
|
05/02/2024
|
sushama
|
2714005185WL031449
|
sushama
|
00698
|
RMGB0000362
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237530
|
|
Miss. SUSHAMA DO POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
MUNDWAN
|
RJ-271400518501812500/3986928-A
(बलाया)
|
2714005185NRG24050220241890860
|
05/02/2024
|
Naini
|
2714005185WL031449
|
Naini
|
00698
|
RMGB0000362
|
3192
|
3192
|
Processed
|
28/03/2024
|
|
2274237528
|
|
NAINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
400
|
MUNDWAN
|
RJ-271400518501812400/9224046-B
(बलाया)
|
2714005185NRG24050220241897480
|
05/02/2024
|
sarla
|
2714005185WL031555
|
sarla
|
00698
|
RMGB0000377
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237529
|
|
Mrs. SARLA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
MUNDWAN
|
RJ-271400518501812500/7096912-B
(बलाया)
|
2714005185NRG24050220241890902
|
05/02/2024
|
Nirma
|
2714005185WL031449
|
Nirma
|
00698
|
RMGB0000377
|
2964
|
2964
|
Processed
|
28/03/2024
|
|
2274237524
|
|
Mrs. NIRMA WO RAMKANVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5694
|
5694
|
|
|
|
|
|
|
|
|
402
|
MUNDWAN
|
RJ-271400518501812500/7096985-A
(बलाया)
|
2714005185NRG24050220241896793
|
05/02/2024
|
Sangita
|
2714005185WL031549
|
Sangita
|
00698
|
RMGB0000379
|
2736
|
2736
|
Processed
|
28/03/2024
|
|
2274237260
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
403
|
MUNDWAN
|
RJ-271400518501812200/7097870
(बलाया)
|
2714005185NRG24050220241891021
|
05/02/2024
|
Sharwan ram
|
2714005185WL031450
|
Sharwan ram
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
28/03/2024
|
|
2274237532
|
|
SHRAWAN RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
404
|
MUNDWAN
|
RJ-271400518501812400/9224049-A
(बलाया)
|
2714005185NRG24050220241897481
|
05/02/2024
|
Nand kishor
|
2714005185WL031555
|
Nand kishor
|
00703
|
AIRP0000001
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274237520
|
|
Nand Kishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1199745
|
1199745
|
|
|
|
|
|
|
|