|
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-271400519801810600/3991138971
(गाजू)
|
2714005000NRG24030120241548155
|
03/01/2024
|
Keelash
|
2714005WL026757
|
Keelash
|
00045
|
BARB0KUDIBH
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673712
|
|
KEELASH DEVARAM JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519801810700/3991138827
(गाजू)
|
2714005000NRG24030120241547761
|
03/01/2024
|
Ramkishor tandi
|
2714005WL026748
|
Ramkishor tandi
|
00078
|
CNRB0003383
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673633
|
|
RAMKISHORE TANDI
|
CANARA BANK(508532)
|
|
3
|
MUNDWAN
|
RJ-271400519801810700/3991138828
(गाजू)
|
2714005000NRG24030120241547764
|
03/01/2024
|
Chotu
|
2714005WL026748
|
Chotu
|
00078
|
CNRB0003383
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673632
|
|
MRS CHHOTU CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNDWAN
|
RJ-271400519801810700/3991139000
(गाजू)
|
2714005000NRG24030120241548262
|
03/01/2024
|
dinesh
|
2714005WL026762
|
dinesh
|
00078
|
CNRB0003383
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673634
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNDWAN
|
RJ-271400519801810800/9217197
(गाजू)
|
2714005000NRG24030120241548690
|
03/01/2024
|
mangilal
|
2714005WL026770
|
mangilal
|
00078
|
CNRB0003383
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673731
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11980
|
11980
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400519801810800/3991138937
(गाजू)
|
2714005000NRG24030120241548609
|
03/01/2024
|
Surrender
|
2714005WL026770
|
Surrender
|
00089
|
CBIN0280440
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673703
|
|
Mr. SURENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNDWAN
|
RJ-271400519801810800/9217155
(गाजू)
|
2714005000NRG24030120241548644
|
03/01/2024
|
sampat ram
|
2714005WL026770
|
sampat ram
|
00089
|
CBIN0280440
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673636
|
|
Mr. SAMPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400519801810700/9217485-A
(गाजू)
|
2714005000NRG24030120241548333
|
03/01/2024
|
parma
|
2714005WL026767
|
parma
|
00168
|
ICIC0000517
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673597
|
|
MRS PARMA PARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400519801810800/3991138924
(गाजू)
|
2714005000NRG24030120241548594
|
03/01/2024
|
KAILASH
|
2714005WL026770
|
KAILASH
|
00168
|
ICIC0006726
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673764
|
|
KAILASH ANADA RAM
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
10
|
MUNDWAN
|
RJ-271400519801810800/3991138923
(गाजू)
|
2714005000NRG24030120241548593
|
03/01/2024
|
kosliya
|
2714005WL026770
|
kosliya
|
00176
|
IDIB000N159
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673763
|
|
Mrs. KOSHLIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
11
|
MUNDWAN
|
RJ-271400519801810700/3991138753
(गाजू)
|
2714005000NRG24030120241547750
|
03/01/2024
|
Rajupuri
|
2714005WL026748
|
Rajupuri
|
00354
|
PUNB0735100
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673566
|
|
RAJU PURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MUNDWAN
|
RJ-271400519801810700/3991138754
(गाजू)
|
2714005000NRG24030120241547752
|
03/01/2024
|
Shivpuri
|
2714005WL026748
|
Shivpuri
|
00354
|
PUNB0735100
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673562
|
|
MR SHIV PURI SO JIVNAPURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400519801810700/3991138764
(गाजू)
|
2714005000NRG24030120241547753
|
03/01/2024
|
Lunapuri
|
2714005WL026748
|
Lunapuri
|
00354
|
PUNB0735100
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673565
|
|
LUNAPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MUNDWAN
|
RJ-271400519801810700/3991138764
(गाजू)
|
2714005000NRG24030120241547754
|
03/01/2024
|
nathi
|
2714005WL026748
|
nathi
|
00354
|
PUNB0735100
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673563
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400519801810700/3991139005
(गाजू)
|
2714005000NRG24030120241548265
|
03/01/2024
|
Shiram
|
2714005WL026762
|
Shiram
|
00354
|
PUNB0735100
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673767
|
|
SAHI RAM TANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MUNDWAN
|
RJ-271400519801810700/9217437
(गाजू)
|
2714005000NRG24030120241548279
|
03/01/2024
|
shonlal
|
2714005WL026762
|
shonlal
|
00354
|
PUNB0735100
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673564
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400519801810800/3991138871
(गाजू)
|
2714005000NRG24030120241548577
|
03/01/2024
|
hadman singh
|
2714005WL026770
|
hadman singh
|
00354
|
PUNB0735100
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673765
|
|
HADMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MUNDWAN
|
RJ-271400519801810800/3991138922
(गाजू)
|
2714005000NRG24030120241548591
|
03/01/2024
|
raju ram
|
2714005WL026770
|
raju ram
|
00354
|
PUNB0735100
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673770
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNDWAN
|
RJ-271400519801810800/3991138935
(गाजू)
|
2714005000NRG24030120241548607
|
03/01/2024
|
chela ram
|
2714005WL026770
|
chela ram
|
00354
|
PUNB0735100
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673766
|
|
MR CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNDWAN
|
RJ-271400519801810800/51466951
(गाजू)
|
2714005000NRG24030120241548377
|
03/01/2024
|
kamlesh
|
2714005WL026767
|
kamlesh
|
00354
|
PUNB0735100
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673768
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MUNDWAN
|
RJ-271400519801810800/9217121
(गाजू)
|
2714005000NRG24030120241548447
|
03/01/2024
|
premparkash
|
2714005WL026767
|
premparkash
|
00354
|
PUNB0735100
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673769
|
|
MR PREM PRAKASH LAMROAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32710
|
32710
|
|
|
|
|
|
|
|
|
22
|
MUNDWAN
|
RJ-271400519801810800/9217031-B
(गाजू)
|
2714005000NRG24030120241548396
|
03/01/2024
|
jagdishsingh
|
2714005WL026767
|
jagdishsingh
|
00415
|
SBIN0003875
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673638
|
|
SHRI JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
23
|
MUNDWAN
|
RJ-271400519801810700/3991138968
(गाजू)
|
2714005000NRG24030120241548256
|
03/01/2024
|
Sukhdev sharma
|
2714005WL026762
|
Sukhdev sharma
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673693
|
|
MR SUKH DEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400519801810800/3991138874
(गाजू)
|
2714005000NRG24030120241548579
|
03/01/2024
|
Jitendra
|
2714005WL026770
|
Jitendra
|
00415
|
SBIN0031114
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673467
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400519801810800/9217023
(गाजू)
|
2714005000NRG24030120241548630
|
03/01/2024
|
sita
|
2714005WL026770
|
sita
|
00415
|
SBIN0031114
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673742
|
|
MRS SITA WO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400519801810800/9217038
(गाजू)
|
2714005000NRG24030120241548401
|
03/01/2024
|
umed ram
|
2714005WL026767
|
umed ram
|
00415
|
SBIN0031114
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673424
|
|
MR UMMED RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400519801810800/9217053
(गाजू)
|
2714005000NRG24030120241548411
|
03/01/2024
|
china ram
|
2714005WL026767
|
china ram
|
00415
|
SBIN0031114
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673772
|
|
CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400519801810800/9217079
(गाजू)
|
2714005000NRG24030120241548422
|
03/01/2024
|
misa ram
|
2714005WL026767
|
misa ram
|
00415
|
SBIN0031114
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673543
|
|
MISA RAM
|
ICICI BANK LTD(508534)
|
|
29
|
MUNDWAN
|
RJ-271400519801810800/9217092
(गाजू)
|
2714005000NRG24030120241548435
|
03/01/2024
|
maniram
|
2714005WL026767
|
maniram
|
00415
|
SBIN0031114
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673716
|
|
MANIRAM LAMROD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400519801810800/9217097
(गाजू)
|
2714005000NRG24030120241548437
|
03/01/2024
|
ramniwas
|
2714005WL026767
|
ramniwas
|
00415
|
SBIN0031114
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673664
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400519801810800/9217097
(गाजू)
|
2714005000NRG24030120241548438
|
03/01/2024
|
shayamadevi
|
2714005WL026767
|
shayamadevi
|
00415
|
SBIN0031114
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673726
|
|
MR SHYAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400519801810800/9217205
(गाजू)
|
2714005000NRG24030120241548700
|
03/01/2024
|
nathuram
|
2714005WL026770
|
nathuram
|
00415
|
SBIN0031114
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673665
|
|
NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27850
|
27850
|
|
|
|
|
|
|
|
|
33
|
MUNDWAN
|
RJ-271400519801810600/3991138794
(गाजू)
|
2714005000NRG24030120241548137
|
03/01/2024
|
sharda
|
2714005WL026757
|
sharda
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673747
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400519801810600/3991138851
(गाजू)
|
2714005000NRG24030120241548138
|
03/01/2024
|
nimbaram
|
2714005WL026757
|
nimbaram
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673571
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400519801810600/3991138851
(गाजू)
|
2714005000NRG24030120241548139
|
03/01/2024
|
roshni
|
2714005WL026757
|
roshni
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673570
|
|
MRS ROSHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400519801810600/3991138852
(गाजू)
|
2714005000NRG24030120241548140
|
03/01/2024
|
dinesh
|
2714005WL026757
|
dinesh
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673640
|
|
SHRI DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400519801810600/3991138854
(गाजू)
|
2714005000NRG24030120241548143
|
03/01/2024
|
naturam
|
2714005WL026757
|
naturam
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673822
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400519801810600/3991138854
(गाजू)
|
2714005000NRG24030120241548144
|
03/01/2024
|
santosh
|
2714005WL026757
|
santosh
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673510
|
|
MRS SANTOSH NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400519801810600/3991138855
(गाजू)
|
2714005000NRG24030120241548145
|
03/01/2024
|
bisana
|
2714005WL026757
|
bisana
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673824
|
|
MR BISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400519801810600/3991138856
(गाजू)
|
2714005000NRG24030120241548147
|
03/01/2024
|
Munni
|
2714005WL026757
|
Munni
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673700
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400519801810600/3991138856
(गाजू)
|
2714005000NRG24030120241548146
|
03/01/2024
|
Ramprsad
|
2714005WL026757
|
Ramprsad
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673751
|
|
Mr. RAM PRASAD SO GUMANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MUNDWAN
|
RJ-271400519801810600/3991138858
(गाजू)
|
2714005000NRG24030120241548148
|
03/01/2024
|
hjariram
|
2714005WL026757
|
hjariram
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673643
|
|
MR HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400519801810600/3991138858
(गाजू)
|
2714005000NRG24030120241548149
|
03/01/2024
|
ramkavri
|
2714005WL026757
|
ramkavri
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673644
|
|
MR RAM KANWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400519801810600/3991138860
(गाजू)
|
2714005000NRG24030120241548150
|
03/01/2024
|
Bhaktiram
|
2714005WL026757
|
Bhaktiram
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673823
|
|
Mr. BHAGWATI RAM SO HARJI RAM RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MUNDWAN
|
RJ-271400519801810600/3991138860
(गाजू)
|
2714005000NRG24030120241548151
|
03/01/2024
|
panchudi
|
2714005WL026757
|
panchudi
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673477
|
|
MRS PANCHUDI PANCHUDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400519801810600/3991201
(गाजू)
|
2714005000NRG24030120241548157
|
03/01/2024
|
gaturi
|
2714005WL026757
|
gaturi
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673774
|
|
MRS GATUDI WO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400519801810600/3991202
(गाजू)
|
2714005000NRG24030120241548158
|
03/01/2024
|
ramdev
|
2714005WL026757
|
ramdev
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673635
|
|
MR RAMDE RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400519801810600/3991202
(गाजू)
|
2714005000NRG24030120241548159
|
03/01/2024
|
sipuri
|
2714005WL026757
|
sipuri
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673654
|
|
MRS SIPUDI SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400519801810600/3991202-A
(गाजू)
|
2714005000NRG24030120241548161
|
03/01/2024
|
manju
|
2714005WL026757
|
manju
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673575
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400519801810600/3991202-A
(गाजू)
|
2714005000NRG24030120241548160
|
03/01/2024
|
ramkuwar
|
2714005WL026757
|
ramkuwar
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673489
|
|
MR RAMKUNWAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400519801810600/3991203
(गाजू)
|
2714005000NRG24030120241548162
|
03/01/2024
|
munni
|
2714005WL026757
|
munni
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673857
|
|
MRS MUNI WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400519801810600/3991206
(गाजू)
|
2714005000NRG24030120241548163
|
03/01/2024
|
diyaram
|
2714005WL026757
|
diyaram
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673661
|
|
MR DIYARAM SO BASTARAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400519801810600/3991206
(गाजू)
|
2714005000NRG24030120241548164
|
03/01/2024
|
igyarshi
|
2714005WL026757
|
igyarshi
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673656
|
|
MRS EGYARSI EGYARSI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400519801810600/3991208
(गाजू)
|
2714005000NRG24030120241548166
|
03/01/2024
|
ramkaran
|
2714005WL026757
|
ramkaran
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673866
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400519801810600/3991208
(गाजू)
|
2714005000NRG24030120241548165
|
03/01/2024
|
sita
|
2714005WL026757
|
sita
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673667
|
|
MRS SITA WO RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400519801810600/3991209
(गाजू)
|
2714005000NRG24030120241548168
|
03/01/2024
|
sabudi
|
2714005WL026757
|
sabudi
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673821
|
|
MR SABUDI WO SHAITANRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400519801810600/3991209
(गाजू)
|
2714005000NRG24030120241548167
|
03/01/2024
|
shetan ram
|
2714005WL026757
|
shetan ram
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673868
|
|
Mr. SHAITAN RAM S/O BASTA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MUNDWAN
|
RJ-271400519801810600/3991216
(गाजू)
|
2714005000NRG24030120241548169
|
03/01/2024
|
kamla
|
2714005WL026757
|
kamla
|
00415
|
SBIN0031290
|
1250
|
1250
|
Processed
|
16/03/2024
|
|
1899673522
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400519801810600/3991216
(गाजू)
|
2714005000NRG24030120241548171
|
03/01/2024
|
Papuram
|
2714005WL026757
|
Papuram
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673433
|
|
MR PAPURAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400519801810600/3991216
(गाजू)
|
2714005000NRG24030120241548170
|
03/01/2024
|
santosh
|
2714005WL026757
|
santosh
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673527
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400519801810600/3991218
(गाजू)
|
2714005000NRG24030120241548173
|
03/01/2024
|
patasi
|
2714005WL026757
|
patasi
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673521
|
|
MRS PATASHI PATASHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400519801810600/3991218
(गाजू)
|
2714005000NRG24030120241548172
|
03/01/2024
|
ramkishor
|
2714005WL026757
|
ramkishor
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673870
|
|
MR RAMKISHOR SO DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400519801810600/3991222
(गाजू)
|
2714005000NRG24030120241548175
|
03/01/2024
|
chaini
|
2714005WL026757
|
chaini
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673674
|
|
MRS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400519801810600/3991222
(गाजू)
|
2714005000NRG24030120241548174
|
03/01/2024
|
tulsi ram
|
2714005WL026757
|
tulsi ram
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673862
|
|
Mr. TULSI RAM SO BHABUTA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MUNDWAN
|
RJ-271400519801810600/3991223
(गाजू)
|
2714005000NRG24030120241548177
|
03/01/2024
|
kishna ram
|
2714005WL026757
|
kishna ram
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673855
|
|
Mr. KISHANA RAM S/O PUSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MUNDWAN
|
RJ-271400519801810600/3991223
(गाजू)
|
2714005000NRG24030120241548176
|
03/01/2024
|
shanti
|
2714005WL026757
|
shanti
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673714
|
|
Miss. SHANTI WO KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MUNDWAN
|
RJ-271400519801810600/3991223-A
(गाजू)
|
2714005000NRG24030120241548178
|
03/01/2024
|
papu ram
|
2714005WL026757
|
papu ram
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673520
|
|
Mr. PAPU RAM SO KISHNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MUNDWAN
|
RJ-271400519801810600/3991223-A
(गाजू)
|
2714005000NRG24030120241548179
|
03/01/2024
|
sanju devi
|
2714005WL026757
|
sanju devi
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673860
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400519801810600/3991224
(गाजू)
|
2714005000NRG24030120241548180
|
03/01/2024
|
papuri
|
2714005WL026757
|
papuri
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673858
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400519801810600/3991225
(गाजू)
|
2714005000NRG24030120241548183
|
03/01/2024
|
leela
|
2714005WL026757
|
leela
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673859
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400519801810600/3991225
(गाजू)
|
2714005000NRG24030120241548182
|
03/01/2024
|
nema ram
|
2714005WL026757
|
nema ram
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673497
|
|
Mr. NEMARAM SO ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MUNDWAN
|
RJ-271400519801810600/3991227
(गाजू)
|
2714005000NRG24030120241548184
|
03/01/2024
|
guman ram
|
2714005WL026757
|
guman ram
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673732
|
|
Mr. GUMAN RAM SO POOSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MUNDWAN
|
RJ-271400519801810600/3991227-A
(गाजू)
|
2714005000NRG24030120241548185
|
03/01/2024
|
chayti
|
2714005WL026757
|
chayti
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673867
|
|
MRS CHAYTI WO BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400519801810600/3991249
(गाजू)
|
2714005000NRG24030120241548186
|
03/01/2024
|
tulchiram
|
2714005WL026757
|
tulchiram
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673602
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400519801810600/3991272
(गाजू)
|
2714005000NRG24030120241548188
|
03/01/2024
|
aasi
|
2714005WL026757
|
aasi
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673653
|
|
MRS ASHI ASHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400519801810600/3991272
(गाजू)
|
2714005000NRG24030120241548187
|
03/01/2024
|
harka ram
|
2714005WL026757
|
harka ram
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673793
|
|
Mr. HARKA RAM SO DAYAL RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MUNDWAN
|
RJ-271400519801810600/3991275
(गाजू)
|
2714005000NRG24030120241548189
|
03/01/2024
|
mangilal
|
2714005WL026757
|
mangilal
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673579
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400519801810600/3991275
(गाजू)
|
2714005000NRG24030120241548190
|
03/01/2024
|
ramuri
|
2714005WL026757
|
ramuri
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673657
|
|
MRS RAMUDI RAMUDI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400519801810600/3991275-A
(गाजू)
|
2714005000NRG24030120241548191
|
03/01/2024
|
om prakash
|
2714005WL026757
|
om prakash
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673609
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400519801810600/3991276
(गाजू)
|
2714005000NRG24030120241548193
|
03/01/2024
|
bula devi
|
2714005WL026757
|
bula devi
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673666
|
|
MRS BALU BALU
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400519801810600/3991278
(गाजू)
|
2714005000NRG24030120241548195
|
03/01/2024
|
hasti devi
|
2714005WL026757
|
hasti devi
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673658
|
|
MRS HASTI HASTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400519801810600/3991278
(गाजू)
|
2714005000NRG24030120241548194
|
03/01/2024
|
khivraj
|
2714005WL026757
|
khivraj
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673865
|
|
MR KHIENV RAJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400519801810600/3991279
(गाजू)
|
2714005000NRG24030120241548196
|
03/01/2024
|
bisna ram
|
2714005WL026757
|
bisna ram
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673792
|
|
Mr. BISANA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MUNDWAN
|
RJ-271400519801810600/3991279
(गाजू)
|
2714005000NRG24030120241548197
|
03/01/2024
|
madi
|
2714005WL026757
|
madi
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673479
|
|
MRS MADI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400519801810600/3991282
(गाजू)
|
2714005000NRG24030120241548198
|
03/01/2024
|
kumaram
|
2714005WL026757
|
kumaram
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673773
|
|
KUMBHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUNDWAN
|
RJ-271400519801810600/3991284
(गाजू)
|
2714005000NRG24030120241548199
|
03/01/2024
|
kisana ram
|
2714005WL026757
|
kisana ram
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673598
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400519801810600/3991284
(गाजू)
|
2714005000NRG24030120241548200
|
03/01/2024
|
parma
|
2714005WL026757
|
parma
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673649
|
|
MRS PARAMA PARAMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400519801810600/3991286
(गाजू)
|
2714005000NRG24030120241548201
|
03/01/2024
|
anuradha
|
2714005WL026757
|
anuradha
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673869
|
|
MRS RADHA WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400519801810600/3991288
(गाजू)
|
2714005000NRG24030120241548203
|
03/01/2024
|
gribram
|
2714005WL026757
|
gribram
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673607
|
|
MR GARIBRAM CHANGEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400519801810600/3991288
(गाजू)
|
2714005000NRG24030120241548202
|
03/01/2024
|
tulsai
|
2714005WL026757
|
tulsai
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673608
|
|
MRS TULACHHAI WO GARIBRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400519801810600/3991288-B
(गाजू)
|
2714005000NRG24030120241548204
|
03/01/2024
|
bhavrlal
|
2714005WL026757
|
bhavrlal
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673506
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400519801810600/3991289-A
(गाजू)
|
2714005000NRG24030120241548206
|
03/01/2024
|
ajay
|
2714005WL026757
|
ajay
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673519
|
|
MR AJAY CHANGAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400519801810600/3991289-A
(गाजू)
|
2714005000NRG24030120241548205
|
03/01/2024
|
krishna
|
2714005WL026757
|
krishna
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673820
|
|
MS KIRSHNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400519801810600/3991291
(गाजू)
|
2714005000NRG24030120241548207
|
03/01/2024
|
papuri
|
2714005WL026757
|
papuri
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673727
|
|
MRS PAPUDI WO BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400519801810600/3991293
(गाजू)
|
2714005000NRG24030120241548208
|
03/01/2024
|
bijaram
|
2714005WL026757
|
bijaram
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673481
|
|
MR BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400519801810600/3991293
(गाजू)
|
2714005000NRG24030120241548209
|
03/01/2024
|
nakri
|
2714005WL026757
|
nakri
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673483
|
|
MRS NARUDI NARUDI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400519801810600/3991297
(गाजू)
|
2714005000NRG24030120241548210
|
03/01/2024
|
baju
|
2714005WL026757
|
baju
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673645
|
|
MRS BAJU BAJU
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400519801810600/3991298
(गाजू)
|
2714005000NRG24030120241548212
|
03/01/2024
|
babulal
|
2714005WL026757
|
babulal
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673480
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400519801810600/3991299
(गाजू)
|
2714005000NRG24030120241548213
|
03/01/2024
|
bidami
|
2714005WL026757
|
bidami
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673544
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400519801810600/3991301
(गाजू)
|
2714005000NRG24030120241548214
|
03/01/2024
|
babulal
|
2714005WL026757
|
babulal
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673490
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400519801810600/3991301
(गाजू)
|
2714005000NRG24030120241548215
|
03/01/2024
|
manju
|
2714005WL026757
|
manju
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673853
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400519801810600/3991312
(गाजू)
|
2714005000NRG24030120241548217
|
03/01/2024
|
Nirma Devi
|
2714005WL026757
|
Nirma Devi
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673757
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400519801810600/3991332
(गाजू)
|
2714005000NRG24030120241548219
|
03/01/2024
|
ganga
|
2714005WL026757
|
ganga
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673812
|
|
MRS GANGA KALURAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400519801810600/3991332
(गाजू)
|
2714005000NRG24030120241548218
|
03/01/2024
|
kalu ram
|
2714005WL026757
|
kalu ram
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673796
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400519801810600/399138671
(गाजू)
|
2714005000NRG24030120241548221
|
03/01/2024
|
Indra Devi
|
2714005WL026757
|
Indra Devi
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673482
|
|
Mrs. INDRA W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MUNDWAN
|
RJ-271400519801810600/7341318
(गाजू)
|
2714005000NRG24030120241548222
|
03/01/2024
|
prmidevi
|
2714005WL026757
|
prmidevi
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673524
|
|
Mrs. PARMA DEVI WO GUMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MUNDWAN
|
RJ-271400519801810700/3991138692
(गाजू)
|
2714005000NRG24030120241547748
|
03/01/2024
|
papuram
|
2714005WL026748
|
papuram
|
00415
|
SBIN0031290
|
3315
|
3315
|
Rejected
|
16/03/2024
|
|
1899673904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
MUNDWAN
|
RJ-271400519801810700/3991138736
(गाजू)
|
2714005000NRG24030120241548304
|
03/01/2024
|
Ramsvri
|
2714005WL026767
|
Ramsvri
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673548
|
|
MRS RAMESHWARI WO DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400519801810700/3991138754
(गाजू)
|
2714005000NRG24030120241547751
|
03/01/2024
|
neni
|
2714005WL026748
|
neni
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673509
|
|
NAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUNDWAN
|
RJ-271400519801810700/3991138779
(गाजू)
|
2714005000NRG24030120241547755
|
03/01/2024
|
choti devi
|
2714005WL026748
|
choti devi
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673485
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400519801810700/3991138779
(गाजू)
|
2714005000NRG24030120241547756
|
03/01/2024
|
shivlal
|
2714005WL026748
|
shivlal
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673532
|
|
MR SHIVLAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400519801810700/3991138780
(गाजू)
|
2714005000NRG24030120241547757
|
03/01/2024
|
sukhadev gujar
|
2714005WL026748
|
sukhadev gujar
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673782
|
|
MR SUKHDEV GURJAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400519801810700/3991138801
(गाजू)
|
2714005000NRG24030120241548305
|
03/01/2024
|
ranjeetram
|
2714005WL026767
|
ranjeetram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673618
|
|
MR RANAJITARAM RANAJITRAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400519801810700/3991138814
(गाजू)
|
2714005000NRG24030120241547760
|
03/01/2024
|
sohanlal
|
2714005WL026748
|
sohanlal
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673887
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUNDWAN
|
RJ-271400519801810700/3991138830
(गाजू)
|
2714005000NRG24030120241547765
|
03/01/2024
|
Guddi
|
2714005WL026748
|
Guddi
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673546
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400519801810700/3991138866
(गाजू)
|
2714005000NRG24030120241547766
|
03/01/2024
|
Shivram
|
2714005WL026748
|
Shivram
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673652
|
|
MR SHIV RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400519801810700/3991138891
(गाजू)
|
2714005000NRG24030120241547767
|
03/01/2024
|
ramdev
|
2714005WL026748
|
ramdev
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673417
|
|
MR RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400519801810700/3991138891
(गाजू)
|
2714005000NRG24030120241547768
|
03/01/2024
|
rekha Devi
|
2714005WL026748
|
rekha Devi
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673701
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400519801810700/3991138896
(गाजू)
|
2714005000NRG24030120241547771
|
03/01/2024
|
mukesh
|
2714005WL026748
|
mukesh
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673517
|
|
MR MUKESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400519801810700/3991138897
(गाजू)
|
2714005000NRG24030120241547773
|
03/01/2024
|
kmodri
|
2714005WL026748
|
kmodri
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673899
|
|
MR KOMADORI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400519801810700/3991138897
(गाजू)
|
2714005000NRG24030120241547772
|
03/01/2024
|
papu ram
|
2714005WL026748
|
papu ram
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673785
|
|
MR PAPPURAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400519801810700/3991138914
(गाजू)
|
2714005000NRG24030120241547774
|
03/01/2024
|
BHUGAN RAM
|
2714005WL026748
|
BHUGAN RAM
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673495
|
|
MRS BHUGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400519801810700/3991138914
(गाजू)
|
2714005000NRG24030120241547775
|
03/01/2024
|
RAMUDI DEVI
|
2714005WL026748
|
RAMUDI DEVI
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673468
|
|
MRS RAMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400519801810700/3991138952
(गाजू)
|
2714005000NRG24030120241548247
|
03/01/2024
|
govind das
|
2714005WL026762
|
govind das
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673504
|
|
MR GOVIND DAS
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400519801810700/3991138952
(गाजू)
|
2714005000NRG24030120241548248
|
03/01/2024
|
santosh devi
|
2714005WL026762
|
santosh devi
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673436
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400519801810700/3991138958
(गाजू)
|
2714005000NRG24030120241548249
|
03/01/2024
|
ranjeet singh
|
2714005WL026762
|
ranjeet singh
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673778
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400519801810700/3991138958
(गाजू)
|
2714005000NRG24030120241548250
|
03/01/2024
|
Sampat kanwar
|
2714005WL026762
|
Sampat kanwar
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673501
|
|
MRS SAMPAT KANWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400519801810700/3991138959
(गाजू)
|
2714005000NRG24030120241548252
|
03/01/2024
|
mehander singh
|
2714005WL026762
|
mehander singh
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673505
|
|
MR MAHENDRA SO DAYALSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400519801810700/3991138959
(गाजू)
|
2714005000NRG24030120241548253
|
03/01/2024
|
suman kanwar
|
2714005WL026762
|
suman kanwar
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673500
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400519801810700/3991138960
(गाजू)
|
2714005000NRG24030120241548254
|
03/01/2024
|
sugan kanwar
|
2714005WL026762
|
sugan kanwar
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673502
|
|
MRS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400519801810700/3991138966
(गाजू)
|
2714005000NRG24030120241548255
|
03/01/2024
|
surrender singh
|
2714005WL026762
|
surrender singh
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673425
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUNDWAN
|
RJ-271400519801810700/3991138973
(गाजू)
|
2714005000NRG24030120241548258
|
03/01/2024
|
manju
|
2714005WL026762
|
manju
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673642
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400519801810700/3991139003
(गाजू)
|
2714005000NRG24030120241548263
|
03/01/2024
|
Suresh
|
2714005WL026762
|
Suresh
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673422
|
|
MR SURESH CHOKIDAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400519801810700/3991139004
(गाजू)
|
2714005000NRG24030120241548264
|
03/01/2024
|
Bhanu Prakash
|
2714005WL026762
|
Bhanu Prakash
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673419
|
|
BHANU PRAKASH TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUNDWAN
|
RJ-271400519801810700/3991139009
(गाजू)
|
2714005000NRG24030120241548266
|
03/01/2024
|
Hanuman ram
|
2714005WL026762
|
Hanuman ram
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673784
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400519801810700/3991139009
(गाजू)
|
2714005000NRG24030120241548267
|
03/01/2024
|
Indra Devi
|
2714005WL026762
|
Indra Devi
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673698
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400519801810700/3991139010
(गाजू)
|
2714005000NRG24030120241548269
|
03/01/2024
|
Kamala
|
2714005WL026762
|
Kamala
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673697
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400519801810700/3991366
(गाजू)
|
2714005000NRG24030120241548271
|
03/01/2024
|
bhanwar lal
|
2714005WL026762
|
bhanwar lal
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673730
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400519801810700/399138650
(गाजू)
|
2714005000NRG24030120241548307
|
03/01/2024
|
sarla
|
2714005WL026767
|
sarla
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673639
|
|
MRS SARLA CHOKIDAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400519801810700/399138651
(गाजू)
|
2714005000NRG24030120241548308
|
03/01/2024
|
madhu devi
|
2714005WL026767
|
madhu devi
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673440
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400519801810700/399138654
(गाजू)
|
2714005000NRG24030120241548309
|
03/01/2024
|
Kelash
|
2714005WL026767
|
Kelash
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673499
|
|
MR KAILASH SO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNDWAN
|
RJ-271400519801810700/399138654
(गाजू)
|
2714005000NRG24030120241548310
|
03/01/2024
|
parma
|
2714005WL026767
|
parma
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673473
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400519801810700/399138655
(गाजू)
|
2714005000NRG24030120241548311
|
03/01/2024
|
durgaram
|
2714005WL026767
|
durgaram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673498
|
|
MR DUGA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400519801810700/399138655
(गाजू)
|
2714005000NRG24030120241548312
|
03/01/2024
|
santosh
|
2714005WL026767
|
santosh
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673515
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400519801810700/399138659
(गाजू)
|
2714005000NRG24030120241548317
|
03/01/2024
|
puja
|
2714005WL026767
|
puja
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673704
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNDWAN
|
RJ-271400519801810700/399138660
(गाजू)
|
2714005000NRG24030120241548319
|
03/01/2024
|
geeta
|
2714005WL026767
|
geeta
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673705
|
|
MRS GEETA WO RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNDWAN
|
RJ-271400519801810700/399138660
(गाजू)
|
2714005000NRG24030120241548318
|
03/01/2024
|
rajuram
|
2714005WL026767
|
rajuram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673530
|
|
MR RAJU RAM CHOKIDAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400519801810700/399138662
(गाजू)
|
2714005000NRG24030120241548320
|
03/01/2024
|
gareebram
|
2714005WL026767
|
gareebram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673805
|
|
MR GARIB RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNDWAN
|
RJ-271400519801810700/399138669
(गाजू)
|
2714005000NRG24030120241548273
|
03/01/2024
|
arjun ram
|
2714005WL026762
|
arjun ram
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673783
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400519801810700/399138669
(गाजू)
|
2714005000NRG24030120241548274
|
03/01/2024
|
perma
|
2714005WL026762
|
perma
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673511
|
|
MRS PARMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNDWAN
|
RJ-271400519801810700/3991428
(गाजू)
|
2714005000NRG24030120241548223
|
03/01/2024
|
ramesh
|
2714005WL026758
|
ramesh
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673736
|
|
MR REMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400519801810700/3991440
(गाजू)
|
2714005000NRG24030120241548224
|
03/01/2024
|
sarita
|
2714005WL026758
|
sarita
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673856
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNDWAN
|
RJ-271400519801810700/3991440-A
(गाजू)
|
2714005000NRG24030120241548226
|
03/01/2024
|
bahuri
|
2714005WL026758
|
bahuri
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673675
|
|
MRS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNDWAN
|
RJ-271400519801810700/3991440-A
(गाजू)
|
2714005000NRG24030120241548225
|
03/01/2024
|
nimba ram
|
2714005WL026758
|
nimba ram
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673676
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNDWAN
|
RJ-271400519801810700/3991441-A
(गाजू)
|
2714005000NRG24030120241548227
|
03/01/2024
|
laxman
|
2714005WL026758
|
laxman
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673493
|
|
MR LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400519801810700/3991441-A
(गाजू)
|
2714005000NRG24030120241548228
|
03/01/2024
|
manguri
|
2714005WL026758
|
manguri
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673872
|
|
MRS MANGUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNDWAN
|
RJ-271400519801810700/3991464
(गाजू)
|
2714005000NRG24030120241548229
|
03/01/2024
|
sundari
|
2714005WL026758
|
sundari
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673476
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400519801810700/3991464-A
(गाजू)
|
2714005000NRG24030120241548230
|
03/01/2024
|
mesh
|
2714005WL026758
|
mesh
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673508
|
|
MR MAHESH SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400519801810700/3991464-A
(गाजू)
|
2714005000NRG24030120241548231
|
03/01/2024
|
nirma
|
2714005WL026758
|
nirma
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673692
|
|
MR NIRMA BHAMBOO
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400519801810700/3991466
(गाजू)
|
2714005000NRG24030120241548293
|
03/01/2024
|
rajendre
|
2714005WL026765
|
rajendre
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673729
|
|
MR RAJENDRA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNDWAN
|
RJ-271400519801810700/3991466
(गाजू)
|
2714005000NRG24030120241548294
|
03/01/2024
|
Ramjas
|
2714005WL026765
|
Ramjas
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673533
|
|
MRS RAMJAS RAMJAS
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNDWAN
|
RJ-271400519801810700/3991543-A
(गाजू)
|
2714005000NRG24030120241548295
|
03/01/2024
|
narayanram
|
2714005WL026765
|
narayanram
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673503
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNDWAN
|
RJ-271400519801810700/3991543-A
(गाजू)
|
2714005000NRG24030120241548296
|
03/01/2024
|
rameshwri
|
2714005WL026765
|
rameshwri
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673889
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400519801810700/3991562-B
(गाजू)
|
2714005000NRG24030120241548297
|
03/01/2024
|
DEEPAK PURI
|
2714005WL026765
|
DEEPAK PURI
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673725
|
|
MR DEEPAK PURI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400519801810700/3991562-B
(गाजू)
|
2714005000NRG24030120241548298
|
03/01/2024
|
DURGA
|
2714005WL026765
|
DURGA
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673637
|
|
DURGA
|
UCO BANK(607066)
|
|
166
|
MUNDWAN
|
RJ-271400519801810700/3991582
(गाजू)
|
2714005000NRG24030120241548299
|
03/01/2024
|
munna ram
|
2714005WL026765
|
munna ram
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673670
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400519801810700/3991582-A
(गाजू)
|
2714005000NRG24030120241548300
|
03/01/2024
|
prema ram
|
2714005WL026765
|
prema ram
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673518
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400519801810700/3991582-B
(गाजू)
|
2714005000NRG24030120241548301
|
03/01/2024
|
omparkash
|
2714005WL026765
|
omparkash
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673825
|
|
OMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUNDWAN
|
RJ-271400519801810700/3991582-B
(गाजू)
|
2714005000NRG24030120241548232
|
03/01/2024
|
rameshwri
|
2714005WL026759
|
rameshwri
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673584
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNDWAN
|
RJ-271400519801810700/3991594
(गाजू)
|
2714005000NRG24030120241548324
|
03/01/2024
|
harchand
|
2714005WL026767
|
harchand
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673733
|
|
MR HAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNDWAN
|
RJ-271400519801810700/3991594
(गाजू)
|
2714005000NRG24030120241548325
|
03/01/2024
|
shanti
|
2714005WL026767
|
shanti
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673547
|
|
MRS SHANTI WO HARCHAND
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400519801810700/3991594-A
(गाजू)
|
2714005000NRG24030120241548327
|
03/01/2024
|
omprakash
|
2714005WL026767
|
omprakash
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673516
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNDWAN
|
RJ-271400519801810700/3991594-A
(गाजू)
|
2714005000NRG24030120241548326
|
03/01/2024
|
ramuri
|
2714005WL026767
|
ramuri
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673863
|
|
MRS RAMUDI RAMUDI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400519801810700/7341314
(गाजू)
|
2714005000NRG24030120241548233
|
03/01/2024
|
ramniwas
|
2714005WL026759
|
ramniwas
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673854
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400519801810700/7341348-A
(गाजू)
|
2714005000NRG24030120241548234
|
03/01/2024
|
bastiram
|
2714005WL026759
|
bastiram
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673612
|
|
MR BASTI RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNDWAN
|
RJ-271400519801810700/7341421
(गाजू)
|
2714005000NRG24030120241548235
|
03/01/2024
|
dharmendra
|
2714005WL026759
|
dharmendra
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673882
|
|
DHARMENDRA FARRODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUNDWAN
|
RJ-271400519801810700/9217351
(गाजू)
|
2714005000NRG24030120241548236
|
03/01/2024
|
Darudi
|
2714005WL026759
|
Darudi
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673486
|
|
MRS DARUDI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400519801810700/9217352
(गाजू)
|
2714005000NRG24030120241548237
|
03/01/2024
|
banshilal
|
2714005WL026759
|
banshilal
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673864
|
|
BANSHI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
MUNDWAN
|
RJ-271400519801810700/9217352
(गाजू)
|
2714005000NRG24030120241548238
|
03/01/2024
|
sita
|
2714005WL026759
|
sita
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673779
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNDWAN
|
RJ-271400519801810700/9217356-C
(गाजू)
|
2714005000NRG24030120241548239
|
03/01/2024
|
Ajit gurjar
|
2714005WL026759
|
Ajit gurjar
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673416
|
|
MR AJIT GURJAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNDWAN
|
RJ-271400519801810700/9217356-C
(गाजू)
|
2714005000NRG24030120241548240
|
03/01/2024
|
Bhatu
|
2714005WL026759
|
Bhatu
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673699
|
|
MRS BHATU BHATU
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400519801810700/9217411
(गाजू)
|
2714005000NRG24030120241548276
|
03/01/2024
|
kamli
|
2714005WL026762
|
kamli
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673655
|
|
MRS KAMLI KAMLI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNDWAN
|
RJ-271400519801810700/9217411
(गाजू)
|
2714005000NRG24030120241548277
|
03/01/2024
|
Ramdeen
|
2714005WL026762
|
Ramdeen
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673525
|
|
MR RAMDEEN RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400519801810700/9217411-A
(गाजू)
|
2714005000NRG24030120241548278
|
03/01/2024
|
GUDDY
|
2714005WL026762
|
GUDDY
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673523
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400519801810700/9217426-A
(गाजू)
|
2714005000NRG24030120241548328
|
03/01/2024
|
chuka
|
2714005WL026767
|
chuka
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673874
|
|
Mrs. CHUKA WO PAPU RAM BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MUNDWAN
|
RJ-271400519801810700/9217427
(गाजू)
|
2714005000NRG24030120241548329
|
03/01/2024
|
balaram
|
2714005WL026767
|
balaram
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673428
|
|
MR BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNDWAN
|
RJ-271400519801810700/9217427
(गाजू)
|
2714005000NRG24030120241548330
|
03/01/2024
|
rupa
|
2714005WL026767
|
rupa
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673662
|
|
MRS RUPA RUPA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400519801810700/9217445
(गाजू)
|
2714005000NRG24030120241548281
|
03/01/2024
|
Munidi
|
2714005WL026762
|
Munidi
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673514
|
|
MRS MANUDI MANUDI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNDWAN
|
RJ-271400519801810700/9217445-A
(गाजू)
|
2714005000NRG24030120241548282
|
03/01/2024
|
mumal
|
2714005WL026762
|
mumal
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673496
|
|
MRS MUMAL MUMAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400519801810700/9217446
(गाजू)
|
2714005000NRG24030120241548283
|
03/01/2024
|
babulal
|
2714005WL026762
|
babulal
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673450
|
|
Babu Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
MUNDWAN
|
RJ-271400519801810700/9217452
(गाजू)
|
2714005000NRG24030120241548285
|
03/01/2024
|
hanuman
|
2714005WL026762
|
hanuman
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673449
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNDWAN
|
RJ-271400519801810700/9217452
(गाजू)
|
2714005000NRG24030120241548286
|
03/01/2024
|
sita
|
2714005WL026762
|
sita
|
00415
|
SBIN0031290
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899673438
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400519801810700/9217474
(गाजू)
|
2714005000NRG24030120241548287
|
03/01/2024
|
kailash
|
2714005WL026762
|
kailash
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673794
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400519801810700/9217474
(गाजू)
|
2714005000NRG24030120241548288
|
03/01/2024
|
sundar
|
2714005WL026762
|
sundar
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673735
|
|
MRS SUNDARI SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400519801810700/9217476
(गाजू)
|
2714005000NRG24030120241548289
|
03/01/2024
|
rajuram
|
2714005WL026762
|
rajuram
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673797
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400519801810700/9217477
(गाजू)
|
2714005000NRG24030120241548331
|
03/01/2024
|
jalaram
|
2714005WL026767
|
jalaram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673484
|
|
MR JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNDWAN
|
RJ-271400519801810700/9217477
(गाजू)
|
2714005000NRG24030120241548332
|
03/01/2024
|
santosh
|
2714005WL026767
|
santosh
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673789
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNDWAN
|
RJ-271400519801810700/9217498
(गाजू)
|
2714005000NRG24030120241548334
|
03/01/2024
|
mangla ram
|
2714005WL026767
|
mangla ram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673534
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNDWAN
|
RJ-271400519801810700/9217498
(गाजू)
|
2714005000NRG24030120241548335
|
03/01/2024
|
shanti
|
2714005WL026767
|
shanti
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673507
|
|
Sayti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
MUNDWAN
|
RJ-271400519801810700/9217498-A
(गाजू)
|
2714005000NRG24030120241548336
|
03/01/2024
|
dadam
|
2714005WL026767
|
dadam
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673734
|
|
MRS DADAM WO KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNDWAN
|
RJ-271400519801810700/9217501
(गाजू)
|
2714005000NRG24030120241548337
|
03/01/2024
|
indara
|
2714005WL026767
|
indara
|
00415
|
SBIN0031290
|
2750
|
2750
|
Rejected
|
16/03/2024
|
|
1899673679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
MUNDWAN
|
RJ-271400519801810700/9217501
(गाजू)
|
2714005000NRG24030120241548338
|
03/01/2024
|
sukharam
|
2714005WL026767
|
sukharam
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673678
|
|
MR SUKHRAM SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400519801810700/9217503
(गाजू)
|
2714005000NRG24030120241548339
|
03/01/2024
|
ramniwas
|
2714005WL026767
|
ramniwas
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673605
|
|
Mr. RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
MUNDWAN
|
RJ-271400519801810700/9217503
(गाजू)
|
2714005000NRG24030120241548340
|
03/01/2024
|
santi
|
2714005WL026767
|
santi
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673472
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNDWAN
|
RJ-271400519801810700/9217505
(गाजू)
|
2714005000NRG24030120241548341
|
03/01/2024
|
jana
|
2714005WL026767
|
jana
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673441
|
|
Mrs. JANKI WO JUMAR RAM BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MUNDWAN
|
RJ-271400519801810700/9217507
(गाजू)
|
2714005000NRG24030120241548342
|
03/01/2024
|
geeta
|
2714005WL026767
|
geeta
|
00415
|
SBIN0031290
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899673471
|
|
Mrs. GEETA WO RAMNIWAS BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
MUNDWAN
|
RJ-271400519801810700/9217507-A
(गाजू)
|
2714005000NRG24030120241548343
|
03/01/2024
|
CHAMPA
|
2714005WL026767
|
CHAMPA
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673718
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNDWAN
|
RJ-271400519801810700/9217508
(गाजू)
|
2714005000NRG24030120241548344
|
03/01/2024
|
hanumanram
|
2714005WL026767
|
hanumanram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673871
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNDWAN
|
RJ-271400519801810700/9217509
(गाजू)
|
2714005000NRG24030120241548345
|
03/01/2024
|
ramlal
|
2714005WL026767
|
ramlal
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673673
|
|
MR RAMLAL SO HADAMAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400519801810700/9217512-A
(गाजू)
|
2714005000NRG24030120241548346
|
03/01/2024
|
mahendra
|
2714005WL026767
|
mahendra
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673798
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNDWAN
|
RJ-271400519801810700/9217512-A
(गाजू)
|
2714005000NRG24030120241548347
|
03/01/2024
|
manju
|
2714005WL026767
|
manju
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673873
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNDWAN
|
RJ-271400519801810700/9217514
(गाजू)
|
2714005000NRG24030120241548349
|
03/01/2024
|
hakam
|
2714005WL026767
|
hakam
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673434
|
|
MRS HAKAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNDWAN
|
RJ-271400519801810700/9217514
(गाजू)
|
2714005000NRG24030120241548348
|
03/01/2024
|
kailash
|
2714005WL026767
|
kailash
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673677
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUNDWAN
|
RJ-271400519801810700/9217514-A
(गाजू)
|
2714005000NRG24030120241548350
|
03/01/2024
|
Bheruram
|
2714005WL026767
|
Bheruram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673535
|
|
Mr. BHERU RAM SO UNKA RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MUNDWAN
|
RJ-271400519801810700/9217521
(गाजू)
|
2714005000NRG24030120241548352
|
03/01/2024
|
kamla
|
2714005WL026767
|
kamla
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673719
|
|
MRS KAMLI WO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNDWAN
|
RJ-271400519801810700/9217522
(गाजू)
|
2714005000NRG24030120241548353
|
03/01/2024
|
jana ram
|
2714005WL026767
|
jana ram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673710
|
|
MR GYANA RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUNDWAN
|
RJ-271400519801810700/9217522
(गाजू)
|
2714005000NRG24030120241548354
|
03/01/2024
|
santosh
|
2714005WL026767
|
santosh
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673474
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNDWAN
|
RJ-271400519801810700/9217524
(गाजू)
|
2714005000NRG24030120241548355
|
03/01/2024
|
sahiram
|
2714005WL026767
|
sahiram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673469
|
|
MR SAHIRAM SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNDWAN
|
RJ-271400519801810700/9217524
(गाजू)
|
2714005000NRG24030120241548356
|
03/01/2024
|
sunita
|
2714005WL026767
|
sunita
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673470
|
|
MRS PARESA PARESA
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400519801810700/9217525
(गाजू)
|
2714005000NRG24030120241548357
|
03/01/2024
|
bansiram
|
2714005WL026767
|
bansiram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673619
|
|
MR BANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNDWAN
|
RJ-271400519801810700/9217584-A
(गाजू)
|
2714005000NRG24030120241548551
|
03/01/2024
|
dali devi
|
2714005WL026770
|
dali devi
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673620
|
|
MRS DALI DALI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNDWAN
|
RJ-271400519801810700/9217584-A
(गाजू)
|
2714005000NRG24030120241548550
|
03/01/2024
|
shiram
|
2714005WL026770
|
shiram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673621
|
|
Mr. SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
MUNDWAN
|
RJ-271400519801810700/9217587
(गाजू)
|
2714005000NRG24030120241548552
|
03/01/2024
|
ramprasad
|
2714005WL026770
|
ramprasad
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673437
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNDWAN
|
RJ-271400519801810700/9217587
(गाजू)
|
2714005000NRG24030120241548553
|
03/01/2024
|
shanti
|
2714005WL026770
|
shanti
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673721
|
|
MRS SHANTI WO RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUNDWAN
|
RJ-271400519801810700/9217588
(गाजू)
|
2714005000NRG24030120241548557
|
03/01/2024
|
indri
|
2714005WL026770
|
indri
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673754
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNDWAN
|
RJ-271400519801810700/9217588
(गाजू)
|
2714005000NRG24030120241548556
|
03/01/2024
|
ramavtar
|
2714005WL026770
|
ramavtar
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673568
|
|
MRS RAMA VATAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNDWAN
|
RJ-271400519801810700/9217590
(गाजू)
|
2714005000NRG24030120241548558
|
03/01/2024
|
lunaram
|
2714005WL026770
|
lunaram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673788
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNDWAN
|
RJ-271400519801810700/9217591
(गाजू)
|
2714005000NRG24030120241548559
|
03/01/2024
|
jiyaram
|
2714005WL026770
|
jiyaram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673717
|
|
MR JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400519801810800/3991138789
(गाजू)
|
2714005000NRG24030120241548560
|
03/01/2024
|
jyoti
|
2714005WL026770
|
jyoti
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673755
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNDWAN
|
RJ-271400519801810800/3991138799
(गाजू)
|
2714005000NRG24030120241548562
|
03/01/2024
|
jabar singh
|
2714005WL026770
|
jabar singh
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673818
|
|
JABBAR SINGH SO BASTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
MUNDWAN
|
RJ-271400519801810800/3991138800
(गाजू)
|
2714005000NRG24030120241548563
|
03/01/2024
|
BASTISINGH
|
2714005WL026770
|
BASTISINGH
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673810
|
|
MR BASTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNDWAN
|
RJ-271400519801810800/3991138800
(गाजू)
|
2714005000NRG24030120241548564
|
03/01/2024
|
soni
|
2714005WL026770
|
soni
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673811
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNDWAN
|
RJ-271400519801810800/3991138802
(गाजू)
|
2714005000NRG24030120241548565
|
03/01/2024
|
Kishor
|
2714005WL026770
|
Kishor
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673885
|
|
MR KISHOR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNDWAN
|
RJ-271400519801810800/3991138854
(गाजू)
|
2714005000NRG24030120241548567
|
03/01/2024
|
Pappuram
|
2714005WL026770
|
Pappuram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673569
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNDWAN
|
RJ-271400519801810800/3991138856
(गाजू)
|
2714005000NRG24030120241548568
|
03/01/2024
|
Choturam
|
2714005WL026770
|
Choturam
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673549
|
|
MR CHHOTU RAM MEGHWAL SO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUNDWAN
|
RJ-271400519801810800/3991138856
(गाजू)
|
2714005000NRG24030120241548569
|
03/01/2024
|
mamta
|
2714005WL026770
|
mamta
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673760
|
|
MRS MAMTA WO CHHOTURAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUNDWAN
|
RJ-271400519801810800/3991138858
(गाजू)
|
2714005000NRG24030120241548571
|
03/01/2024
|
jwraai
|
2714005WL026770
|
jwraai
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673743
|
|
MRS JAVRAI WO PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNDWAN
|
RJ-271400519801810800/3991138858
(गाजू)
|
2714005000NRG24030120241548570
|
03/01/2024
|
Prema ram
|
2714005WL026770
|
Prema ram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673744
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNDWAN
|
RJ-271400519801810800/3991138860
(गाजू)
|
2714005000NRG24030120241548574
|
03/01/2024
|
chidi
|
2714005WL026770
|
chidi
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673806
|
|
MRS CHIDI CHIDI
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNDWAN
|
RJ-271400519801810800/3991138860
(गाजू)
|
2714005000NRG24030120241548573
|
03/01/2024
|
NEMARAM
|
2714005WL026770
|
NEMARAM
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673807
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUNDWAN
|
RJ-271400519801810800/3991138868
(गाजू)
|
2714005000NRG24030120241548575
|
03/01/2024
|
mancha ram
|
2714005WL026770
|
mancha ram
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673488
|
|
Mr. MANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
MUNDWAN
|
RJ-271400519801810800/3991138871
(गाजू)
|
2714005000NRG24030120241548578
|
03/01/2024
|
chuka devi
|
2714005WL026770
|
chuka devi
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673896
|
|
MRS CHUKA WO HANUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNDWAN
|
RJ-271400519801810800/3991138874
(गाजू)
|
2714005000NRG24030120241548580
|
03/01/2024
|
sarju devi
|
2714005WL026770
|
sarju devi
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673538
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUNDWAN
|
RJ-271400519801810800/3991138877
(गाजू)
|
2714005000NRG24030120241548581
|
03/01/2024
|
omprakesh
|
2714005WL026770
|
omprakesh
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673651
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNDWAN
|
RJ-271400519801810800/3991138877
(गाजू)
|
2714005000NRG24030120241548582
|
03/01/2024
|
rajudevi
|
2714005WL026770
|
rajudevi
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673650
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUNDWAN
|
RJ-271400519801810800/3991138880
(गाजू)
|
2714005000NRG24030120241548583
|
03/01/2024
|
Chela ram
|
2714005WL026770
|
Chela ram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673759
|
|
MR CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUNDWAN
|
RJ-271400519801810800/3991138884
(गाजू)
|
2714005000NRG24030120241548584
|
03/01/2024
|
Govind Ram
|
2714005WL026770
|
Govind Ram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673464
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUNDWAN
|
RJ-271400519801810800/3991138884
(गाजू)
|
2714005000NRG24030120241548585
|
03/01/2024
|
Susila
|
2714005WL026770
|
Susila
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673687
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUNDWAN
|
RJ-271400519801810800/3991138896
(गाजू)
|
2714005000NRG24030120241548587
|
03/01/2024
|
shivri
|
2714005WL026770
|
shivri
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673646
|
|
MRS SINVARI SINVARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNDWAN
|
RJ-271400519801810800/3991138898
(गाजू)
|
2714005000NRG24030120241548588
|
03/01/2024
|
SHRAWAN RAM
|
2714005WL026770
|
SHRAWAN RAM
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673415
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUNDWAN
|
RJ-271400519801810800/3991138916
(गाजू)
|
2714005000NRG24030120241548589
|
03/01/2024
|
BHANWAR LAL
|
2714005WL026770
|
BHANWAR LAL
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673900
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUNDWAN
|
RJ-271400519801810800/3991138916
(गाजू)
|
2714005000NRG24030120241548590
|
03/01/2024
|
SEEMA DEVI
|
2714005WL026770
|
SEEMA DEVI
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673907
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNDWAN
|
RJ-271400519801810800/3991138922
(गाजू)
|
2714005000NRG24030120241548592
|
03/01/2024
|
pappudi
|
2714005WL026770
|
pappudi
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673682
|
|
MRS PAPPUDI RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
MUNDWAN
|
RJ-271400519801810800/3991138925
(गाजू)
|
2714005000NRG24030120241548597
|
03/01/2024
|
POOJA
|
2714005WL026770
|
POOJA
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673758
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUNDWAN
|
RJ-271400519801810800/3991138925
(गाजू)
|
2714005000NRG24030120241548596
|
03/01/2024
|
Ratna ram
|
2714005WL026770
|
Ratna ram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673799
|
|
MR RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
MUNDWAN
|
RJ-271400519801810800/3991138926
(गाजू)
|
2714005000NRG24030120241548598
|
03/01/2024
|
rameswar
|
2714005WL026770
|
rameswar
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673762
|
|
MR RAMESHWAR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUNDWAN
|
RJ-271400519801810800/3991138927
(गाजू)
|
2714005000NRG24030120241548599
|
03/01/2024
|
Budharam
|
2714005WL026770
|
Budharam
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673804
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
MUNDWAN
|
RJ-271400519801810800/3991138927
(गाजू)
|
2714005000NRG24030120241548600
|
03/01/2024
|
manju devi
|
2714005WL026770
|
manju devi
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673688
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUNDWAN
|
RJ-271400519801810800/3991138928
(गाजू)
|
2714005000NRG24030120241548601
|
03/01/2024
|
sarvanram
|
2714005WL026770
|
sarvanram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673512
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUNDWAN
|
RJ-271400519801810800/3991138928
(गाजू)
|
2714005000NRG24030120241548602
|
03/01/2024
|
shoba
|
2714005WL026770
|
shoba
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673761
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
MUNDWAN
|
RJ-271400519801810800/3991138930
(गाजू)
|
2714005000NRG24030120241548604
|
03/01/2024
|
nirma
|
2714005WL026770
|
nirma
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673711
|
|
MRS NIRAMA NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
MUNDWAN
|
RJ-271400519801810800/3991138930
(गाजू)
|
2714005000NRG24030120241548603
|
03/01/2024
|
surendra
|
2714005WL026770
|
surendra
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673709
|
|
MR SURENDRA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
263
|
MUNDWAN
|
RJ-271400519801810800/3991138931
(गाजू)
|
2714005000NRG24030120241548606
|
03/01/2024
|
kavita
|
2714005WL026770
|
kavita
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673713
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
264
|
MUNDWAN
|
RJ-271400519801810800/3991138931
(गाजू)
|
2714005000NRG24030120241548605
|
03/01/2024
|
ram niwas
|
2714005WL026770
|
ram niwas
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673895
|
|
MR RAMNIWAS SO DIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
265
|
MUNDWAN
|
RJ-271400519801810800/3991138935
(गाजू)
|
2714005000NRG24030120241548608
|
03/01/2024
|
sita
|
2714005WL026770
|
sita
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673684
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUNDWAN
|
RJ-271400519801810800/3991138939
(गाजू)
|
2714005000NRG24030120241548611
|
03/01/2024
|
bidami
|
2714005WL026770
|
bidami
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673683
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
267
|
MUNDWAN
|
RJ-271400519801810800/3991138940
(गाजू)
|
2714005000NRG24030120241548359
|
03/01/2024
|
baudi
|
2714005WL026767
|
baudi
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673685
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
268
|
MUNDWAN
|
RJ-271400519801810800/399138640
(गाजू)
|
2714005000NRG24030120241548360
|
03/01/2024
|
Budharam
|
2714005WL026767
|
Budharam
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673494
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUNDWAN
|
RJ-271400519801810800/399138640
(गाजू)
|
2714005000NRG24030120241548361
|
03/01/2024
|
Shanti
|
2714005WL026767
|
Shanti
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673459
|
|
MRS SHANTI WO BUDARAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUNDWAN
|
RJ-271400519801810800/399138652
(गाजू)
|
2714005000NRG24030120241548362
|
03/01/2024
|
girdhari
|
2714005WL026767
|
girdhari
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673641
|
|
MR GIRDHARI GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUNDWAN
|
RJ-271400519801810800/399138667
(गाजू)
|
2714005000NRG24030120241548365
|
03/01/2024
|
sukhram
|
2714005WL026767
|
sukhram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673906
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
MUNDWAN
|
RJ-271400519801810800/399138669
(गाजू)
|
2714005000NRG24030120241548366
|
03/01/2024
|
nemaram
|
2714005WL026767
|
nemaram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673694
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
MUNDWAN
|
RJ-271400519801810800/399138669
(गाजू)
|
2714005000NRG24030120241548367
|
03/01/2024
|
sumitra
|
2714005WL026767
|
sumitra
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673610
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNDWAN
|
RJ-271400519801810800/399138670
(गाजू)
|
2714005000NRG24030120241548369
|
03/01/2024
|
manju devi
|
2714005WL026767
|
manju devi
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673648
|
|
Mrs. MANJU DEVI W/O SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
MUNDWAN
|
RJ-271400519801810800/399138670
(गाजू)
|
2714005000NRG24030120241548368
|
03/01/2024
|
sahiram
|
2714005WL026767
|
sahiram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673647
|
|
MR SAHIRAM SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
MUNDWAN
|
RJ-271400519801810800/51466910
(गाजू)
|
2714005000NRG24030120241548370
|
03/01/2024
|
madanlal
|
2714005WL026767
|
madanlal
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673604
|
|
MR MADAN SO HARJIRAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
MUNDWAN
|
RJ-271400519801810800/51466910
(गाजू)
|
2714005000NRG24030120241548371
|
03/01/2024
|
usha
|
2714005WL026767
|
usha
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673603
|
|
MRS USHA WO MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
MUNDWAN
|
RJ-271400519801810800/51466912
(गाजू)
|
2714005000NRG24030120241548373
|
03/01/2024
|
vimla
|
2714005WL026767
|
vimla
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673460
|
|
MRS VIMLA WO BHANVARURAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
MUNDWAN
|
RJ-271400519801810800/51466913
(गाजू)
|
2714005000NRG24030120241548374
|
03/01/2024
|
ratnaram
|
2714005WL026767
|
ratnaram
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673427
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
MUNDWAN
|
RJ-271400519801810800/51466951
(गाजू)
|
2714005000NRG24030120241548376
|
03/01/2024
|
indra
|
2714005WL026767
|
indra
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673478
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUNDWAN
|
RJ-271400519801810800/7341320
(गाजू)
|
2714005000NRG24030120241548612
|
03/01/2024
|
bhura ram
|
2714005WL026770
|
bhura ram
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673442
|
|
BHURA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
MUNDWAN
|
RJ-271400519801810800/9217006
(गाजू)
|
2714005000NRG24030120241548614
|
03/01/2024
|
nurki
|
2714005WL026770
|
nurki
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673686
|
|
MRS NURAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
MUNDWAN
|
RJ-271400519801810800/9217007
(गाजू)
|
2714005000NRG24030120241548615
|
03/01/2024
|
budharam
|
2714005WL026770
|
budharam
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673669
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
MUNDWAN
|
RJ-271400519801810800/9217009
(गाजू)
|
2714005000NRG24030120241548618
|
03/01/2024
|
sita ram
|
2714005WL026770
|
sita ram
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673663
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
MUNDWAN
|
RJ-271400519801810800/9217010
(गाजू)
|
2714005000NRG24030120241548379
|
03/01/2024
|
rameshwari
|
2714005WL026767
|
rameshwari
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673443
|
|
MRS RAMWSHWARI WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
MUNDWAN
|
RJ-271400519801810800/9217010
(गाजू)
|
2714005000NRG24030120241548378
|
03/01/2024
|
rampal
|
2714005WL026767
|
rampal
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673452
|
|
Mr. RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
MUNDWAN
|
RJ-271400519801810800/9217011
(गाजू)
|
2714005000NRG24030120241548380
|
03/01/2024
|
BABULAL
|
2714005WL026767
|
BABULAL
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673601
|
|
Mr. BABULAL BACHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
MUNDWAN
|
RJ-271400519801810800/9217011
(गाजू)
|
2714005000NRG24030120241548381
|
03/01/2024
|
santosh
|
2714005WL026767
|
santosh
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673606
|
|
MRS SANTOSH WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
289
|
MUNDWAN
|
RJ-271400519801810800/9217012
(गाजू)
|
2714005000NRG24030120241548382
|
03/01/2024
|
MOHANI
|
2714005WL026767
|
MOHANI
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673722
|
|
MRS MOHANI WO BACHANARAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
MUNDWAN
|
RJ-271400519801810800/9217013
(गाजू)
|
2714005000NRG24030120241548383
|
03/01/2024
|
hardinram
|
2714005WL026767
|
hardinram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673809
|
|
MR HARADIN RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
MUNDWAN
|
RJ-271400519801810800/9217013
(गाजू)
|
2714005000NRG24030120241548384
|
03/01/2024
|
kawari
|
2714005WL026767
|
kawari
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673453
|
|
MRS KANVARAI KANVARAI
|
STATE BANK OF INDIA(508548)
|
|
292
|
MUNDWAN
|
RJ-271400519801810800/9217014
(गाजू)
|
2714005000NRG24030120241548619
|
03/01/2024
|
khema ram
|
2714005WL026770
|
khema ram
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673741
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
MUNDWAN
|
RJ-271400519801810800/9217020
(गाजू)
|
2714005000NRG24030120241548621
|
03/01/2024
|
bagdaram
|
2714005WL026770
|
bagdaram
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673475
|
|
MR BAGDA RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
MUNDWAN
|
RJ-271400519801810800/9217020
(गाजू)
|
2714005000NRG24030120241548622
|
03/01/2024
|
bhanwrai
|
2714005WL026770
|
bhanwrai
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673739
|
|
MRS BHANWARI WO
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUNDWAN
|
RJ-271400519801810800/9217020-A
(गाजू)
|
2714005000NRG24030120241548623
|
03/01/2024
|
Bhabhut ram
|
2714005WL026770
|
Bhabhut ram
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673550
|
|
MR BHABHUT RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
MUNDWAN
|
RJ-271400519801810800/9217020-A
(गाजू)
|
2714005000NRG24030120241548624
|
03/01/2024
|
Rajesvri
|
2714005WL026770
|
Rajesvri
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673690
|
|
MRS RAJESH VARI
|
STATE BANK OF INDIA(508548)
|
|
297
|
MUNDWAN
|
RJ-271400519801810800/9217020-C
(गाजू)
|
2714005000NRG24030120241548625
|
03/01/2024
|
govind ram
|
2714005WL026770
|
govind ram
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673803
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUNDWAN
|
RJ-271400519801810800/9217020-C
(गाजू)
|
2714005000NRG24030120241548626
|
03/01/2024
|
sohani
|
2714005WL026770
|
sohani
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673745
|
|
MRS SOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
MUNDWAN
|
RJ-271400519801810800/9217022
(गाजू)
|
2714005000NRG24030120241548627
|
03/01/2024
|
buraram
|
2714005WL026770
|
buraram
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673861
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
MUNDWAN
|
RJ-271400519801810800/9217022
(गाजू)
|
2714005000NRG24030120241548628
|
03/01/2024
|
geeta
|
2714005WL026770
|
geeta
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673617
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
301
|
MUNDWAN
|
RJ-271400519801810800/9217023
(गाजू)
|
2714005000NRG24030120241548629
|
03/01/2024
|
dewaram
|
2714005WL026770
|
dewaram
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673740
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
MUNDWAN
|
RJ-271400519801810800/9217023-A
(गाजू)
|
2714005000NRG24030120241548385
|
03/01/2024
|
oma ram
|
2714005WL026767
|
oma ram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673551
|
|
Mrs. OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
MUNDWAN
|
RJ-271400519801810800/9217024
(गाजू)
|
2714005000NRG24030120241548386
|
03/01/2024
|
chuka
|
2714005WL026767
|
chuka
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673445
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
MUNDWAN
|
RJ-271400519801810800/9217025
(गाजू)
|
2714005000NRG24030120241548389
|
03/01/2024
|
omprakash
|
2714005WL026767
|
omprakash
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673905
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
305
|
MUNDWAN
|
RJ-271400519801810800/9217025
(गाजू)
|
2714005000NRG24030120241548387
|
03/01/2024
|
santu
|
2714005WL026767
|
santu
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673689
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
MUNDWAN
|
RJ-271400519801810800/9217028-A
(गाजू)
|
2714005000NRG24030120241548390
|
03/01/2024
|
budh singh
|
2714005WL026767
|
budh singh
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673894
|
|
MR BUDDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
MUNDWAN
|
RJ-271400519801810800/9217028-A
(गाजू)
|
2714005000NRG24030120241548391
|
03/01/2024
|
sayri
|
2714005WL026767
|
sayri
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673447
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
MUNDWAN
|
RJ-271400519801810800/9217029
(गाजू)
|
2714005000NRG24030120241548392
|
03/01/2024
|
shob singh
|
2714005WL026767
|
shob singh
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673613
|
|
MR SHOBH SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
MUNDWAN
|
RJ-271400519801810800/9217030
(गाजू)
|
2714005000NRG24030120241548393
|
03/01/2024
|
shiv singh
|
2714005WL026767
|
shiv singh
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673444
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
MUNDWAN
|
RJ-271400519801810800/9217031-A
(गाजू)
|
2714005000NRG24030120241548395
|
03/01/2024
|
indra
|
2714005WL026767
|
indra
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673567
|
|
MRS INDRA KAVAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
MUNDWAN
|
RJ-271400519801810800/9217031-A
(गाजू)
|
2714005000NRG24030120241548394
|
03/01/2024
|
sharwansingh
|
2714005WL026767
|
sharwansingh
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673614
|
|
MR SHRAWAN SINGH SO DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
MUNDWAN
|
RJ-271400519801810800/9217032
(गाजू)
|
2714005000NRG24030120241548397
|
03/01/2024
|
ram ratan
|
2714005WL026767
|
ram ratan
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673696
|
|
MR RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
313
|
MUNDWAN
|
RJ-271400519801810800/9217035
(गाजू)
|
2714005000NRG24030120241548398
|
03/01/2024
|
garibram
|
2714005WL026767
|
garibram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673420
|
|
MR GARIB RAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
MUNDWAN
|
RJ-271400519801810800/9217035
(गाजू)
|
2714005000NRG24030120241548399
|
03/01/2024
|
sipuri
|
2714005WL026767
|
sipuri
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673461
|
|
MRS SIPUDI SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
315
|
MUNDWAN
|
RJ-271400519801810800/9217040
(गाजू)
|
2714005000NRG24030120241548403
|
03/01/2024
|
chuki devi
|
2714005WL026767
|
chuki devi
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673439
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
MUNDWAN
|
RJ-271400519801810800/9217040-A
(गाजू)
|
2714005000NRG24030120241548405
|
03/01/2024
|
sumitra
|
2714005WL026767
|
sumitra
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673746
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
MUNDWAN
|
RJ-271400519801810800/9217040-A
(गाजू)
|
2714005000NRG24030120241548404
|
03/01/2024
|
visnu
|
2714005WL026767
|
visnu
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673815
|
|
MR VISHANU
|
STATE BANK OF INDIA(508548)
|
|
318
|
MUNDWAN
|
RJ-271400519801810800/9217041
(गाजू)
|
2714005000NRG24030120241548406
|
03/01/2024
|
anadaram
|
2714005WL026767
|
anadaram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673537
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
MUNDWAN
|
RJ-271400519801810800/9217041
(गाजू)
|
2714005000NRG24030120241548407
|
03/01/2024
|
jiwani
|
2714005WL026767
|
jiwani
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673573
|
|
MRS JIVANI JIVANI
|
STATE BANK OF INDIA(508548)
|
|
320
|
MUNDWAN
|
RJ-271400519801810800/9217042
(गाजू)
|
2714005000NRG24030120241548409
|
03/01/2024
|
kamla devi
|
2714005WL026767
|
kamla devi
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673541
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
321
|
MUNDWAN
|
RJ-271400519801810800/9217042
(गाजू)
|
2714005000NRG24030120241548408
|
03/01/2024
|
mohanram
|
2714005WL026767
|
mohanram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673781
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
MUNDWAN
|
RJ-271400519801810800/9217045
(गाजू)
|
2714005000NRG24030120241548410
|
03/01/2024
|
neni
|
2714005WL026767
|
neni
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673780
|
|
OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
MUNDWAN
|
RJ-271400519801810800/9217048
(गाजू)
|
2714005000NRG24030120241548631
|
03/01/2024
|
sugna ram
|
2714005WL026770
|
sugna ram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673615
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
MUNDWAN
|
RJ-271400519801810800/9217059
(गाजू)
|
2714005000NRG24030120241548413
|
03/01/2024
|
khiya ram
|
2714005WL026767
|
khiya ram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Rejected
|
16/03/2024
|
|
1899673775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
325
|
MUNDWAN
|
RJ-271400519801810800/9217059
(गाजू)
|
2714005000NRG24030120241548414
|
03/01/2024
|
rami
|
2714005WL026767
|
rami
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673542
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
MUNDWAN
|
RJ-271400519801810800/9217062
(गाजू)
|
2714005000NRG24030120241548415
|
03/01/2024
|
achu devi
|
2714005WL026767
|
achu devi
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673898
|
|
MRS ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
MUNDWAN
|
RJ-271400519801810800/9217063
(गाजू)
|
2714005000NRG24030120241548416
|
03/01/2024
|
genadevi
|
2714005WL026767
|
genadevi
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673695
|
|
Mrs. GENI W/O JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
MUNDWAN
|
RJ-271400519801810800/9217074
(गाजू)
|
2714005000NRG24030120241548417
|
03/01/2024
|
durgaram
|
2714005WL026767
|
durgaram
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673888
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
MUNDWAN
|
RJ-271400519801810800/9217076
(गाजू)
|
2714005000NRG24030120241548419
|
03/01/2024
|
bhanwarai
|
2714005WL026767
|
bhanwarai
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673891
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
MUNDWAN
|
RJ-271400519801810800/9217076
(गाजू)
|
2714005000NRG24030120241548418
|
03/01/2024
|
harsukharam
|
2714005WL026767
|
harsukharam
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673423
|
|
MR HARSUKH
|
STATE BANK OF INDIA(508548)
|
|
331
|
MUNDWAN
|
RJ-271400519801810800/9217077
(गाजू)
|
2714005000NRG24030120241548420
|
03/01/2024
|
chandra ram
|
2714005WL026767
|
chandra ram
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673808
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
MUNDWAN
|
RJ-271400519801810800/9217077
(गाजू)
|
2714005000NRG24030120241548421
|
03/01/2024
|
Kelaki
|
2714005WL026767
|
Kelaki
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673457
|
|
MRS KELAKI WO CHANDRARAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
MUNDWAN
|
RJ-271400519801810800/9217079
(गाजू)
|
2714005000NRG24030120241548423
|
03/01/2024
|
choturi
|
2714005WL026767
|
choturi
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673540
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
MUNDWAN
|
RJ-271400519801810800/9217080
(गाजू)
|
2714005000NRG24030120241548424
|
03/01/2024
|
guti devi
|
2714005WL026767
|
guti devi
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673883
|
|
Mr. GUTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
MUNDWAN
|
RJ-271400519801810800/9217080
(गाजू)
|
2714005000NRG24030120241548425
|
03/01/2024
|
hadman ram
|
2714005WL026767
|
hadman ram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673893
|
|
HADMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
MUNDWAN
|
RJ-271400519801810800/9217081
(गाजू)
|
2714005000NRG24030120241548427
|
03/01/2024
|
panchi devi
|
2714005WL026767
|
panchi devi
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673723
|
|
MRS PANCHUDI WO SHANKARRAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
MUNDWAN
|
RJ-271400519801810800/9217081
(गाजू)
|
2714005000NRG24030120241548426
|
03/01/2024
|
sankar ram
|
2714005WL026767
|
sankar ram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673814
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
MUNDWAN
|
RJ-271400519801810800/9217082
(गाजू)
|
2714005000NRG24030120241548428
|
03/01/2024
|
ramniwas
|
2714005WL026767
|
ramniwas
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673432
|
|
MR RAMNIWAS JAT
|
STATE BANK OF INDIA(508548)
|
|
339
|
MUNDWAN
|
RJ-271400519801810800/9217082
(गाजू)
|
2714005000NRG24030120241548429
|
03/01/2024
|
shanti
|
2714005WL026767
|
shanti
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673599
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
340
|
MUNDWAN
|
RJ-271400519801810800/9217083
(गाजू)
|
2714005000NRG24030120241548430
|
03/01/2024
|
hariram
|
2714005WL026767
|
hariram
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673702
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
MUNDWAN
|
RJ-271400519801810800/9217087
(गाजू)
|
2714005000NRG24030120241548431
|
03/01/2024
|
ramratan
|
2714005WL026767
|
ramratan
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673466
|
|
MR RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
342
|
MUNDWAN
|
RJ-271400519801810800/9217090
(गाजू)
|
2714005000NRG24030120241548432
|
03/01/2024
|
ramratan
|
2714005WL026767
|
ramratan
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673465
|
|
MR RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
343
|
MUNDWAN
|
RJ-271400519801810800/9217091
(गाजू)
|
2714005000NRG24030120241548433
|
03/01/2024
|
parma
|
2714005WL026767
|
parma
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673536
|
|
MRS PARAMA PARAMA
|
STATE BANK OF INDIA(508548)
|
|
344
|
MUNDWAN
|
RJ-271400519801810800/9217096
(गाजू)
|
2714005000NRG24030120241548436
|
03/01/2024
|
lichami
|
2714005WL026767
|
lichami
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673879
|
|
MRS LICHHAMAI WO BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
MUNDWAN
|
RJ-271400519801810800/9217098
(गाजू)
|
2714005000NRG24030120241548439
|
03/01/2024
|
omprakash
|
2714005WL026767
|
omprakash
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673491
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
346
|
MUNDWAN
|
RJ-271400519801810800/9217105
(गाजू)
|
2714005000NRG24030120241548441
|
03/01/2024
|
geeta
|
2714005WL026767
|
geeta
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673753
|
|
MRS GITA WO LUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
MUNDWAN
|
RJ-271400519801810800/9217105
(गाजू)
|
2714005000NRG24030120241548440
|
03/01/2024
|
lumba ram
|
2714005WL026767
|
lumba ram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673886
|
|
MR LUMBARAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
MUNDWAN
|
RJ-271400519801810800/9217108
(गाजू)
|
2714005000NRG24030120241548443
|
03/01/2024
|
banwarai
|
2714005WL026767
|
banwarai
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673903
|
|
BHANVARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
MUNDWAN
|
RJ-271400519801810800/9217108
(गाजू)
|
2714005000NRG24030120241548442
|
03/01/2024
|
jaga ram
|
2714005WL026767
|
jaga ram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673463
|
|
MISS JEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
MUNDWAN
|
RJ-271400519801810800/9217114
(गाजू)
|
2714005000NRG24030120241548444
|
03/01/2024
|
jiwna dan
|
2714005WL026767
|
jiwna dan
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673884
|
|
MR JEEVAN DAN
|
STATE BANK OF INDIA(508548)
|
|
351
|
MUNDWAN
|
RJ-271400519801810800/9217115
(गाजू)
|
2714005000NRG24030120241548445
|
03/01/2024
|
baxaram
|
2714005WL026767
|
baxaram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673890
|
|
MR BAGASA RAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
MUNDWAN
|
RJ-271400519801810800/9217118
(गाजू)
|
2714005000NRG24030120241548446
|
03/01/2024
|
bagda ram
|
2714005WL026767
|
bagda ram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673545
|
|
MR BAGADA RAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
MUNDWAN
|
RJ-271400519801810800/9217122
(गाजू)
|
2714005000NRG24030120241548448
|
03/01/2024
|
ramchander
|
2714005WL026767
|
ramchander
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673435
|
|
MR RAM CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
MUNDWAN
|
RJ-271400519801810800/9217123
(गाजू)
|
2714005000NRG24030120241548449
|
03/01/2024
|
pancha ram
|
2714005WL026767
|
pancha ram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673720
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
MUNDWAN
|
RJ-271400519801810800/9217123
(गाजू)
|
2714005000NRG24030120241548450
|
03/01/2024
|
Puraram
|
2714005WL026767
|
Puraram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673513
|
|
MR PURARAM JAT SO PANCHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
356
|
MUNDWAN
|
RJ-271400519801810800/9217124
(गाजू)
|
2714005000NRG24030120241548451
|
03/01/2024
|
pratap ram
|
2714005WL026767
|
pratap ram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673817
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
MUNDWAN
|
RJ-271400519801810800/9217125
(गाजू)
|
2714005000NRG24030120241548452
|
03/01/2024
|
sushila
|
2714005WL026767
|
sushila
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673487
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
MUNDWAN
|
RJ-271400519801810800/9217126
(गाजू)
|
2714005000NRG24030120241548454
|
03/01/2024
|
rajuram
|
2714005WL026767
|
rajuram
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673680
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
MUNDWAN
|
RJ-271400519801810800/9217128
(गाजू)
|
2714005000NRG24030120241548455
|
03/01/2024
|
surja devi
|
2714005WL026767
|
surja devi
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673446
|
|
MRS SURAJA WO MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
360
|
MUNDWAN
|
RJ-271400519801810800/9217129
(गाजू)
|
2714005000NRG24030120241548456
|
03/01/2024
|
choturidevi
|
2714005WL026767
|
choturidevi
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673877
|
|
MRS CHHOTUDI WO DHEVARRAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
MUNDWAN
|
RJ-271400519801810800/9217130
(गाजू)
|
2714005000NRG24030120241548458
|
03/01/2024
|
ramchander
|
2714005WL026767
|
ramchander
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673901
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
MUNDWAN
|
RJ-271400519801810800/9217130
(गाजू)
|
2714005000NRG24030120241548457
|
03/01/2024
|
sendki
|
2714005WL026767
|
sendki
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673902
|
|
SENAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
MUNDWAN
|
RJ-271400519801810800/9217131
(गाजू)
|
2714005000NRG24030120241548633
|
03/01/2024
|
hanuman ram
|
2714005WL026770
|
hanuman ram
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673750
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
MUNDWAN
|
RJ-271400519801810800/9217139
(गाजू)
|
2714005000NRG24030120241548634
|
03/01/2024
|
santosh
|
2714005WL026770
|
santosh
|
00415
|
SBIN0031290
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673724
|
|
MRS SANTOSH WO MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
MUNDWAN
|
RJ-271400519801810800/9217140
(गाजू)
|
2714005000NRG24030120241548635
|
03/01/2024
|
sitaram
|
2714005WL026770
|
sitaram
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673454
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
MUNDWAN
|
RJ-271400519801810800/9217141
(गाजू)
|
2714005000NRG24030120241548637
|
03/01/2024
|
kalachi
|
2714005WL026770
|
kalachi
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673526
|
|
MRS KALACHI KALACHI
|
STATE BANK OF INDIA(508548)
|
|
367
|
MUNDWAN
|
RJ-271400519801810800/9217141
(गाजू)
|
2714005000NRG24030120241548636
|
03/01/2024
|
undaram
|
2714005WL026770
|
undaram
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673878
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
MUNDWAN
|
RJ-271400519801810800/9217142
(गाजू)
|
2714005000NRG24030120241548639
|
03/01/2024
|
lakharam
|
2714005WL026770
|
lakharam
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673795
|
|
LAKHA RAM
|
ICICI BANK LTD(508534)
|
|
369
|
MUNDWAN
|
RJ-271400519801810800/9217142
(गाजू)
|
2714005000NRG24030120241548638
|
03/01/2024
|
shanti
|
2714005WL026770
|
shanti
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673528
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
370
|
MUNDWAN
|
RJ-271400519801810800/9217151-A
(गाजू)
|
2714005000NRG24030120241548640
|
03/01/2024
|
deva ram
|
2714005WL026770
|
deva ram
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673802
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
MUNDWAN
|
RJ-271400519801810800/9217151-A
(गाजू)
|
2714005000NRG24030120241548641
|
03/01/2024
|
papau ram
|
2714005WL026770
|
papau ram
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673431
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
MUNDWAN
|
RJ-271400519801810800/9217155
(गाजू)
|
2714005000NRG24030120241548642
|
03/01/2024
|
bansi
|
2714005WL026770
|
bansi
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673897
|
|
MR BANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
MUNDWAN
|
RJ-271400519801810800/9217155
(गाजू)
|
2714005000NRG24030120241548643
|
03/01/2024
|
raju devi
|
2714005WL026770
|
raju devi
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673429
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
MUNDWAN
|
RJ-271400519801810800/9217155
(गाजू)
|
2714005000NRG24030120241548645
|
03/01/2024
|
rameshwari
|
2714005WL026770
|
rameshwari
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673574
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
375
|
MUNDWAN
|
RJ-271400519801810800/9217156
(गाजू)
|
2714005000NRG24030120241548646
|
03/01/2024
|
chuna ram
|
2714005WL026770
|
chuna ram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673813
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
MUNDWAN
|
RJ-271400519801810800/9217156
(गाजू)
|
2714005000NRG24030120241548648
|
03/01/2024
|
ram kanwar
|
2714005WL026770
|
ram kanwar
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673880
|
|
MR RAMKUNWAR RAMKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
MUNDWAN
|
RJ-271400519801810800/9217156
(गाजू)
|
2714005000NRG24030120241548647
|
03/01/2024
|
santosh
|
2714005WL026770
|
santosh
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673492
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
378
|
MUNDWAN
|
RJ-271400519801810800/9217158
(गाजू)
|
2714005000NRG24030120241548650
|
03/01/2024
|
kawari
|
2714005WL026770
|
kawari
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673791
|
|
MRS KANVARAI WO PRATAPRAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
MUNDWAN
|
RJ-271400519801810800/9217158
(गाजू)
|
2714005000NRG24030120241548649
|
03/01/2024
|
pratapram
|
2714005WL026770
|
pratapram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673756
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
MUNDWAN
|
RJ-271400519801810800/9217161
(गाजू)
|
2714005000NRG24030120241548652
|
03/01/2024
|
prearam
|
2714005WL026770
|
prearam
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673728
|
|
MR PREMARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
MUNDWAN
|
RJ-271400519801810800/9217161
(गाजू)
|
2714005000NRG24030120241548653
|
03/01/2024
|
Sharda
|
2714005WL026770
|
Sharda
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673706
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
382
|
MUNDWAN
|
RJ-271400519801810800/9217162
(गाजू)
|
2714005000NRG24030120241548656
|
03/01/2024
|
Munni
|
2714005WL026770
|
Munni
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673715
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
MUNDWAN
|
RJ-271400519801810800/9217162
(गाजू)
|
2714005000NRG24030120241548654
|
03/01/2024
|
shanti
|
2714005WL026770
|
shanti
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673672
|
|
MRS SHANTI NARAYANRAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
MUNDWAN
|
RJ-271400519801810800/9217163
(गाजू)
|
2714005000NRG24030120241548658
|
03/01/2024
|
radha
|
2714005WL026770
|
radha
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673611
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
MUNDWAN
|
RJ-271400519801810800/9217163
(गाजू)
|
2714005000NRG24030120241548657
|
03/01/2024
|
sita ram
|
2714005WL026770
|
sita ram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673552
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
MUNDWAN
|
RJ-271400519801810800/9217164
(गाजू)
|
2714005000NRG24030120241548659
|
03/01/2024
|
khiyaram
|
2714005WL026770
|
khiyaram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673455
|
|
KHIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
MUNDWAN
|
RJ-271400519801810800/9217164
(गाजू)
|
2714005000NRG24030120241548660
|
03/01/2024
|
sayari
|
2714005WL026770
|
sayari
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673892
|
|
MRS SAYARI SAYARI
|
STATE BANK OF INDIA(508548)
|
|
388
|
MUNDWAN
|
RJ-271400519801810800/9217165
(गाजू)
|
2714005000NRG24030120241548661
|
03/01/2024
|
bhagwan ram
|
2714005WL026770
|
bhagwan ram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673876
|
|
MR BHUGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
MUNDWAN
|
RJ-271400519801810800/9217165
(गाजू)
|
2714005000NRG24030120241548662
|
03/01/2024
|
gaturi
|
2714005WL026770
|
gaturi
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673622
|
|
MR GUTAKI GUTAKI
|
STATE BANK OF INDIA(508548)
|
|
390
|
MUNDWAN
|
RJ-271400519801810800/9217165
(गाजू)
|
2714005000NRG24030120241548663
|
03/01/2024
|
kamal kishoe
|
2714005WL026770
|
kamal kishoe
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673426
|
|
KAMAL KISHOR MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
MUNDWAN
|
RJ-271400519801810800/9217167
(गाजू)
|
2714005000NRG24030120241548665
|
03/01/2024
|
nirma
|
2714005WL026770
|
nirma
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673752
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
MUNDWAN
|
RJ-271400519801810800/9217167
(गाजू)
|
2714005000NRG24030120241548664
|
03/01/2024
|
prakash
|
2714005WL026770
|
prakash
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673414
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
MUNDWAN
|
RJ-271400519801810800/9217170
(गाजू)
|
2714005000NRG24030120241548666
|
03/01/2024
|
jagdish ram
|
2714005WL026770
|
jagdish ram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673430
|
|
MR JAGDISH SO NETARAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
MUNDWAN
|
RJ-271400519801810800/9217173
(गाजू)
|
2714005000NRG24030120241548669
|
03/01/2024
|
nirma
|
2714005WL026770
|
nirma
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673681
|
|
MR NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
395
|
MUNDWAN
|
RJ-271400519801810800/9217173
(गाजू)
|
2714005000NRG24030120241548668
|
03/01/2024
|
shetanram
|
2714005WL026770
|
shetanram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673600
|
|
MR SHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
MUNDWAN
|
RJ-271400519801810800/9217174
(गाजू)
|
2714005000NRG24030120241548670
|
03/01/2024
|
ganpatram
|
2714005WL026770
|
ganpatram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673448
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
MUNDWAN
|
RJ-271400519801810800/9217175
(गाजू)
|
2714005000NRG24030120241548671
|
03/01/2024
|
sipuri
|
2714005WL026770
|
sipuri
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673623
|
|
MRS SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
398
|
MUNDWAN
|
RJ-271400519801810800/9217176
(गाजू)
|
2714005000NRG24030120241548459
|
03/01/2024
|
ramchander
|
2714005WL026767
|
ramchander
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673801
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
399
|
MUNDWAN
|
RJ-271400519801810800/9217177
(गाजू)
|
2714005000NRG24030120241548672
|
03/01/2024
|
bastiram
|
2714005WL026770
|
bastiram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673616
|
|
Mr. BASTI RAM S/O RAMU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
MUNDWAN
|
RJ-271400519801810800/9217177
(गाजू)
|
2714005000NRG24030120241548673
|
03/01/2024
|
tara
|
2714005WL026770
|
tara
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673748
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
MUNDWAN
|
RJ-271400519801810800/9217177-A
(गाजू)
|
2714005000NRG24030120241548675
|
03/01/2024
|
sarda
|
2714005WL026770
|
sarda
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673458
|
|
MRS SHARDA SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
402
|
MUNDWAN
|
RJ-271400519801810800/9217177-A
(गाजू)
|
2714005000NRG24030120241548674
|
03/01/2024
|
sukhdev
|
2714005WL026770
|
sukhdev
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673776
|
|
MR SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
403
|
MUNDWAN
|
RJ-271400519801810800/9217178-A
(गाजू)
|
2714005000NRG24030120241548676
|
03/01/2024
|
ramdayal
|
2714005WL026770
|
ramdayal
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673737
|
|
Mr. RAMDAYAL S/O RAMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
MUNDWAN
|
RJ-271400519801810800/9217178-A
(गाजू)
|
2714005000NRG24030120241548677
|
03/01/2024
|
sita
|
2714005WL026770
|
sita
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673738
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
405
|
MUNDWAN
|
RJ-271400519801810800/9217179
(गाजू)
|
2714005000NRG24030120241548679
|
03/01/2024
|
kelki
|
2714005WL026770
|
kelki
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673462
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
MUNDWAN
|
RJ-271400519801810800/9217179
(गाजू)
|
2714005000NRG24030120241548678
|
03/01/2024
|
praburam
|
2714005WL026770
|
praburam
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673777
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
MUNDWAN
|
RJ-271400519801810800/9217180
(गाजू)
|
2714005000NRG24030120241548680
|
03/01/2024
|
munna ram
|
2714005WL026770
|
munna ram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673418
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
MUNDWAN
|
RJ-271400519801810800/9217180
(गाजू)
|
2714005000NRG24030120241548681
|
03/01/2024
|
santosh
|
2714005WL026770
|
santosh
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673625
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
MUNDWAN
|
RJ-271400519801810800/9217181
(गाजू)
|
2714005000NRG24030120241548682
|
03/01/2024
|
Ram Dayal
|
2714005WL026770
|
Ram Dayal
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673875
|
|
Mr. RAM DAYAL SO MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
MUNDWAN
|
RJ-271400519801810800/9217182
(गाजू)
|
2714005000NRG24030120241548683
|
03/01/2024
|
dinaram
|
2714005WL026770
|
dinaram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673786
|
|
MR DINA RAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
MUNDWAN
|
RJ-271400519801810800/9217182
(गाजू)
|
2714005000NRG24030120241548684
|
03/01/2024
|
parma
|
2714005WL026770
|
parma
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673787
|
|
MRS PARAMA PARAMA
|
STATE BANK OF INDIA(508548)
|
|
412
|
MUNDWAN
|
RJ-271400519801810800/9217183
(गाजू)
|
2714005000NRG24030120241548686
|
03/01/2024
|
jsoda
|
2714005WL026770
|
jsoda
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673800
|
|
MRS JASODA SHRAWANRAMMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
413
|
MUNDWAN
|
RJ-271400519801810800/9217183
(गाजू)
|
2714005000NRG24030120241548685
|
03/01/2024
|
sharwan ram
|
2714005WL026770
|
sharwan ram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673456
|
|
MR SHRAWANRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
414
|
MUNDWAN
|
RJ-271400519801810800/9217190
(गाजू)
|
2714005000NRG24030120241548688
|
03/01/2024
|
rajender dan
|
2714005WL026770
|
rajender dan
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673668
|
|
MR RAJENDRA SO UMAR DAN
|
STATE BANK OF INDIA(508548)
|
|
415
|
MUNDWAN
|
RJ-271400519801810800/9217192
(गाजू)
|
2714005000NRG24030120241548689
|
03/01/2024
|
jitendarsingh
|
2714005WL026770
|
jitendarsingh
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673790
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
MUNDWAN
|
RJ-271400519801810800/9217199
(गाजू)
|
2714005000NRG24030120241548692
|
03/01/2024
|
baburi
|
2714005WL026770
|
baburi
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673671
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
417
|
MUNDWAN
|
RJ-271400519801810800/9217199
(गाजू)
|
2714005000NRG24030120241548693
|
03/01/2024
|
birbal
|
2714005WL026770
|
birbal
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673539
|
|
MR BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
418
|
MUNDWAN
|
RJ-271400519801810800/9217199
(गाजू)
|
2714005000NRG24030120241548691
|
03/01/2024
|
hanumanram
|
2714005WL026770
|
hanumanram
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673529
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
MUNDWAN
|
RJ-271400519801810800/9217201
(गाजू)
|
2714005000NRG24030120241548694
|
03/01/2024
|
baguram
|
2714005WL026770
|
baguram
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673531
|
|
MR BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
MUNDWAN
|
RJ-271400519801810800/9217203
(गाजू)
|
2714005000NRG24030120241548695
|
03/01/2024
|
ganga kishan
|
2714005WL026770
|
ganga kishan
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673881
|
|
MR GANGA VISHAN SO BHERUBAKSH
|
STATE BANK OF INDIA(508548)
|
|
421
|
MUNDWAN
|
RJ-271400519801810800/9217203-A
(गाजू)
|
2714005000NRG24030120241548697
|
03/01/2024
|
bhagwati
|
2714005WL026770
|
bhagwati
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673708
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
422
|
MUNDWAN
|
RJ-271400519801810800/9217203-A
(गाजू)
|
2714005000NRG24030120241548696
|
03/01/2024
|
rajendar
|
2714005WL026770
|
rajendar
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673707
|
|
MR RAJENDRA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
423
|
MUNDWAN
|
RJ-271400519801810800/9217204
(गाजू)
|
2714005000NRG24030120241548698
|
03/01/2024
|
geetadevi
|
2714005WL026770
|
geetadevi
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673624
|
|
GEETA W O RAM NIWAS
|
BANK OF BARODA(606985)
|
|
424
|
MUNDWAN
|
RJ-271400519801810800/9217204
(गाजू)
|
2714005000NRG24030120241548699
|
03/01/2024
|
ramniwas
|
2714005WL026770
|
ramniwas
|
00415
|
SBIN0031290
|
2750
|
2750
|
Rejected
|
16/03/2024
|
|
1899673572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
425
|
MUNDWAN
|
RJ-271400519801810800/9217205
(गाजू)
|
2714005000NRG24030120241548701
|
03/01/2024
|
mathurai
|
2714005WL026770
|
mathurai
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673421
|
|
MRS MATHURAI
|
STATE BANK OF INDIA(508548)
|
|
426
|
MUNDWAN
|
RJ-271400519801810800/9217206
(गाजू)
|
2714005000NRG24030120241548703
|
03/01/2024
|
bidami
|
2714005WL026770
|
bidami
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673819
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
427
|
MUNDWAN
|
RJ-271400519801810800/9217206
(गाजू)
|
2714005000NRG24030120241548702
|
03/01/2024
|
munni
|
2714005WL026770
|
munni
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673749
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
MUNDWAN
|
RJ-271400519801810800/9217207
(गाजू)
|
2714005000NRG24030120241548704
|
03/01/2024
|
rameshawari
|
2714005WL026770
|
rameshawari
|
00415
|
SBIN0031290
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673816
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1157080
|
1157080
|
|
|
|
|
|
|
|
|
429
|
MUNDWAN
|
RJ-271400519801810800/9217008
(गाजू)
|
2714005000NRG24030120241548616
|
03/01/2024
|
ram prasad
|
2714005WL026770
|
ram prasad
|
00415
|
SBIN0031619
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673576
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
430
|
MUNDWAN
|
RJ-271400519801810700/3991138892
(गाजू)
|
2714005000NRG24030120241547769
|
03/01/2024
|
Sunil
|
2714005WL026748
|
Sunil
|
00415
|
SBIN0032030
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673691
|
|
SUNIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
431
|
MUNDWAN
|
RJ-271400519801810600/3991298
(गाजू)
|
2714005000NRG24030120241548211
|
03/01/2024
|
santosh
|
2714005WL026757
|
santosh
|
00415
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673451
|
|
MRS SANTUDI
|
STATE BANK OF INDIA(508548)
|
|
432
|
MUNDWAN
|
RJ-271400519801810800/51466912
(गाजू)
|
2714005000NRG24030120241548372
|
03/01/2024
|
bhanwaru ram
|
2714005WL026767
|
bhanwaru ram
|
00415
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673630
|
|
Mr. BHANWARU RAM S/O CHANDRA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
433
|
MUNDWAN
|
RJ-271400519801810700/3991138892
(गाजू)
|
2714005000NRG24030120241547770
|
03/01/2024
|
Lichma
|
2714005WL026748
|
Lichma
|
00462
|
UCBA0000619
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673626
|
|
LICHHAMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
434
|
MUNDWAN
|
RJ-271400519801810800/399138666
(गाजू)
|
2714005000NRG24030120241548363
|
03/01/2024
|
ramlal
|
2714005WL026767
|
ramlal
|
00666
|
IDFB0040101
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673627
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
435
|
MUNDWAN
|
RJ-271400519801810600/3991138973
(गाजू)
|
2714005000NRG24030120241548156
|
03/01/2024
|
Arjun Ram
|
2714005WL026757
|
Arjun Ram
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673596
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
MUNDWAN
|
RJ-271400519801810700/3991138783
(गाजू)
|
2714005000NRG24030120241547759
|
03/01/2024
|
ramesh
|
2714005WL026748
|
ramesh
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673577
|
|
MR RAMESH CHAND SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
437
|
MUNDWAN
|
RJ-271400519801810700/3991138827
(गाजू)
|
2714005000NRG24030120241547762
|
03/01/2024
|
mehander
|
2714005WL026748
|
mehander
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673588
|
|
MS MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
438
|
MUNDWAN
|
RJ-271400519801810700/3991138958-A
(गाजू)
|
2714005000NRG24030120241548251
|
03/01/2024
|
KIRAN KAWAR
|
2714005WL026762
|
KIRAN KAWAR
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673591
|
|
KIRAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
MUNDWAN
|
RJ-271400519801810700/3991138973
(गाजू)
|
2714005000NRG24030120241548257
|
03/01/2024
|
ashok ram
|
2714005WL026762
|
ashok ram
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673589
|
|
ASHOK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
MUNDWAN
|
RJ-271400519801810700/3991138984-A
(गाजू)
|
2714005000NRG24030120241548260
|
03/01/2024
|
mamta
|
2714005WL026762
|
mamta
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673592
|
|
MAMTA BAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
MUNDWAN
|
RJ-271400519801810700/3991138984-A
(गाजू)
|
2714005000NRG24030120241548259
|
03/01/2024
|
ramvilash
|
2714005WL026762
|
ramvilash
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673593
|
|
RAMVILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
MUNDWAN
|
RJ-271400519801810700/3991138992
(गाजू)
|
2714005000NRG24030120241548261
|
03/01/2024
|
Deelip
|
2714005WL026762
|
Deelip
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673586
|
|
MR DALIP SO MANGLARAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
MUNDWAN
|
RJ-271400519801810700/3991139010
(गाजू)
|
2714005000NRG24030120241548268
|
03/01/2024
|
Shukh ram
|
2714005WL026762
|
Shukh ram
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673585
|
|
Shukhram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
444
|
MUNDWAN
|
RJ-271400519801810700/3991139030
(गाजू)
|
2714005000NRG24030120241548270
|
03/01/2024
|
Khema ram panwar
|
2714005WL026762
|
Khema ram panwar
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673590
|
|
MR KHEMA RAM PANWAR
|
STATE BANK OF INDIA(508548)
|
|
445
|
MUNDWAN
|
RJ-271400519801810700/3991367
(गाजू)
|
2714005000NRG24030120241548272
|
03/01/2024
|
maesh
|
2714005WL026762
|
maesh
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673594
|
|
MAHESH GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
MUNDWAN
|
RJ-271400519801810700/9217389
(गाजू)
|
2714005000NRG24030120241548275
|
03/01/2024
|
hari ram
|
2714005WL026762
|
hari ram
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673587
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
MUNDWAN
|
RJ-271400519801810700/9217445
(गाजू)
|
2714005000NRG24030120241548280
|
03/01/2024
|
hariram
|
2714005WL026762
|
hariram
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673659
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
448
|
MUNDWAN
|
RJ-271400519801810700/9217447-A
(गाजू)
|
2714005000NRG24030120241548284
|
03/01/2024
|
Shankar lal
|
2714005WL026762
|
Shankar lal
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673578
|
|
MR NAVEEN GODARA
|
STATE BANK OF INDIA(508548)
|
|
449
|
MUNDWAN
|
RJ-271400519801810700/9217514-B
(गाजू)
|
2714005000NRG24030120241548351
|
03/01/2024
|
ramrkhi
|
2714005WL026767
|
ramrkhi
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673595
|
|
MISS RAMRAKHI RAMRAKHI
|
STATE BANK OF INDIA(508548)
|
|
450
|
MUNDWAN
|
RJ-271400519801810700/9217587-A
(गाजू)
|
2714005000NRG24030120241548554
|
03/01/2024
|
sangita
|
2714005WL026770
|
sangita
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673660
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
451
|
MUNDWAN
|
RJ-271400519801810800/3991138792
(गाजू)
|
2714005000NRG24030120241548561
|
03/01/2024
|
sharda devi
|
2714005WL026770
|
sharda devi
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673581
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
452
|
MUNDWAN
|
RJ-271400519801810800/9217025
(गाजू)
|
2714005000NRG24030120241548388
|
03/01/2024
|
neema ram
|
2714005WL026767
|
neema ram
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673583
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
MUNDWAN
|
RJ-271400519801810800/9217035
(गाजू)
|
2714005000NRG24030120241548400
|
03/01/2024
|
dharmender
|
2714005WL026767
|
dharmender
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673580
|
|
DHAMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
MUNDWAN
|
RJ-271400519801810800/9217185
(गाजू)
|
2714005000NRG24030120241548687
|
03/01/2024
|
s awai singh
|
2714005WL026770
|
s awai singh
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673582
|
|
MR SAWAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54980
|
54980
|
|
|
|
|
|
|
|
|
455
|
MUNDWAN
|
RJ-271400519801810800/3991138868
(गाजू)
|
2714005000NRG24030120241548576
|
03/01/2024
|
santosh
|
2714005WL026770
|
santosh
|
00698
|
RMGB0000345
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673561
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
MUNDWAN
|
RJ-271400519801810800/3991138937
(गाजू)
|
2714005000NRG24030120241548610
|
03/01/2024
|
Sipu
|
2714005WL026770
|
Sipu
|
00698
|
RMGB0000345
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673412
|
|
Mrs. SIPU SIPU
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
MUNDWAN
|
RJ-271400519801810800/51466913
(गाजू)
|
2714005000NRG24030120241548375
|
03/01/2024
|
bhagvati
|
2714005WL026767
|
bhagvati
|
00698
|
RMGB0000345
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673830
|
|
Mrs. NIRMA W/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
MUNDWAN
|
RJ-271400519801810800/9217056
(गाजू)
|
2714005000NRG24030120241548412
|
03/01/2024
|
Ramchander
|
2714005WL026767
|
Ramchander
|
00698
|
RMGB0000345
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673628
|
|
Mr. RAMCHANDRA SO BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
MUNDWAN
|
RJ-271400519801810800/9217159
(गाजू)
|
2714005000NRG24030120241548651
|
03/01/2024
|
tolaram
|
2714005WL026770
|
tolaram
|
00698
|
RMGB0000345
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673629
|
|
Mr. TOLA RAM SO SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
460
|
MUNDWAN
|
RJ-271400519801810600/3991138852
(गाजू)
|
2714005000NRG24030120241548141
|
03/01/2024
|
sharda
|
2714005WL026757
|
sharda
|
00698
|
RMGB0000350
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673410
|
|
SHARDA DEVI WO DINESH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
MUNDWAN
|
RJ-271400519801810600/3991138853
(गाजू)
|
2714005000NRG24030120241548142
|
03/01/2024
|
ganesh
|
2714005WL026757
|
ganesh
|
00698
|
RMGB0000350
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673847
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
MUNDWAN
|
RJ-271400519801810600/3991138892
(गाजू)
|
2714005000NRG24030120241548152
|
03/01/2024
|
bhura ram
|
2714005WL026757
|
bhura ram
|
00698
|
RMGB0000350
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673837
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
MUNDWAN
|
RJ-271400519801810600/3991138892
(गाजू)
|
2714005000NRG24030120241548153
|
03/01/2024
|
imrati
|
2714005WL026757
|
imrati
|
00698
|
RMGB0000350
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673848
|
|
MRS IMARATI WO BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
MUNDWAN
|
RJ-271400519801810600/3991138948
(गाजू)
|
2714005000NRG24030120241548154
|
03/01/2024
|
sitaram
|
2714005WL026757
|
sitaram
|
00698
|
RMGB0000350
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673845
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
MUNDWAN
|
RJ-271400519801810600/3991224
(गाजू)
|
2714005000NRG24030120241548181
|
03/01/2024
|
Mamta
|
2714005WL026757
|
Mamta
|
00698
|
RMGB0000350
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673413
|
|
Miss. MAMTA DO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
MUNDWAN
|
RJ-271400519801810600/3991275-A
(गाजू)
|
2714005000NRG24030120241548192
|
03/01/2024
|
sarvan
|
2714005WL026757
|
sarvan
|
00698
|
RMGB0000350
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673838
|
|
Mr. SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
MUNDWAN
|
RJ-271400519801810600/3991302
(गाजू)
|
2714005000NRG24030120241548216
|
03/01/2024
|
chotudi
|
2714005WL026757
|
chotudi
|
00698
|
RMGB0000350
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673846
|
|
Mrs. CHHOTUDI W/O SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
MUNDWAN
|
RJ-271400519801810600/399138671
(गाजू)
|
2714005000NRG24030120241548220
|
03/01/2024
|
Prema Ram
|
2714005WL026757
|
Prema Ram
|
00698
|
RMGB0000350
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673836
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
469
|
MUNDWAN
|
RJ-271400519801810700/3991138751
(गाजू)
|
2714005000NRG24030120241547749
|
03/01/2024
|
Ram avatar vesnav
|
2714005WL026748
|
Ram avatar vesnav
|
00698
|
RMGB0000350
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673835
|
|
MR RAMAVATAR VESHNAV
|
STATE BANK OF INDIA(508548)
|
|
470
|
MUNDWAN
|
RJ-271400519801810700/3991138780
(गाजू)
|
2714005000NRG24030120241547758
|
03/01/2024
|
pooja
|
2714005WL026748
|
pooja
|
00698
|
RMGB0000350
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673826
|
|
Mrs. POOJA WO SUKHDEV GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
MUNDWAN
|
RJ-271400519801810700/3991138828
(गाजू)
|
2714005000NRG24030120241547763
|
03/01/2024
|
sanju
|
2714005WL026748
|
sanju
|
00698
|
RMGB0000350
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899673839
|
|
MS SANJU PURI
|
STATE BANK OF INDIA(508548)
|
|
472
|
MUNDWAN
|
RJ-271400519801810700/3991138840
(गाजू)
|
2714005000NRG24030120241548306
|
03/01/2024
|
USHA
|
2714005WL026767
|
USHA
|
00698
|
RMGB0000350
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673831
|
|
Mrs. USHAA USHAA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
MUNDWAN
|
RJ-271400519801810700/3991138935
(गाजू)
|
2714005000NRG24030120241548246
|
03/01/2024
|
sURESH TANDI
|
2714005WL026762
|
sURESH TANDI
|
00698
|
RMGB0000350
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899673852
|
|
SURESH TANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
MUNDWAN
|
RJ-271400519801810700/399138655-A
(गाजू)
|
2714005000NRG24030120241548314
|
03/01/2024
|
guddi
|
2714005WL026767
|
guddi
|
00698
|
RMGB0000350
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673553
|
|
Mrs. GUDDI WO SEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
MUNDWAN
|
RJ-271400519801810700/399138655-A
(गाजू)
|
2714005000NRG24030120241548313
|
03/01/2024
|
seva
|
2714005WL026767
|
seva
|
00698
|
RMGB0000350
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673554
|
|
Mr. SEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
MUNDWAN
|
RJ-271400519801810700/399138656
(गाजू)
|
2714005000NRG24030120241548316
|
03/01/2024
|
lila
|
2714005WL026767
|
lila
|
00698
|
RMGB0000350
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673829
|
|
Mrs. LEELA WO SHYAM LAL BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
MUNDWAN
|
RJ-271400519801810700/399138656
(गाजू)
|
2714005000NRG24030120241548315
|
03/01/2024
|
shyamlal
|
2714005WL026767
|
shyamlal
|
00698
|
RMGB0000350
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673828
|
|
Mr. SHYAM LAL BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
MUNDWAN
|
RJ-271400519801810700/399138662
(गाजू)
|
2714005000NRG24030120241548321
|
03/01/2024
|
geeta
|
2714005WL026767
|
geeta
|
00698
|
RMGB0000350
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673827
|
|
Mrs. GEETA WO GARIB RAM BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
MUNDWAN
|
RJ-271400519801810700/399138668
(गाजू)
|
2714005000NRG24030120241548322
|
03/01/2024
|
dharma ram
|
2714005WL026767
|
dharma ram
|
00698
|
RMGB0000350
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673834
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
MUNDWAN
|
RJ-271400519801810700/399138668
(गाजू)
|
2714005000NRG24030120241548323
|
03/01/2024
|
parshta
|
2714005WL026767
|
parshta
|
00698
|
RMGB0000350
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673833
|
|
MRS PARESTA PARESTA
|
STATE BANK OF INDIA(508548)
|
|
481
|
MUNDWAN
|
RJ-271400519801810700/9217542
(गाजू)
|
2714005000NRG24030120241548358
|
03/01/2024
|
bhikaram
|
2714005WL026767
|
bhikaram
|
00698
|
RMGB0000350
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673832
|
|
BHIKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
MUNDWAN
|
RJ-271400519801810700/9217543
(गाजू)
|
2714005000NRG24030120241548548
|
03/01/2024
|
papu ram
|
2714005WL026770
|
papu ram
|
00698
|
RMGB0000350
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899673559
|
|
Mr. PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
MUNDWAN
|
RJ-271400519801810700/9217543
(गाजू)
|
2714005000NRG24030120241548549
|
03/01/2024
|
santosh
|
2714005WL026770
|
santosh
|
00698
|
RMGB0000350
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673560
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
MUNDWAN
|
RJ-271400519801810700/9217587-A
(गाजू)
|
2714005000NRG24030120241548555
|
03/01/2024
|
kailash
|
2714005WL026770
|
kailash
|
00698
|
RMGB0000350
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673555
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
485
|
MUNDWAN
|
RJ-271400519801810800/3991138802
(गाजू)
|
2714005000NRG24030120241548566
|
03/01/2024
|
munni devi
|
2714005WL026770
|
munni devi
|
00698
|
RMGB0000350
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673771
|
|
Mrs. MUNNI DEVI WO KISHORE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
MUNDWAN
|
RJ-271400519801810800/3991138859
(गाजू)
|
2714005000NRG24030120241548572
|
03/01/2024
|
Chataram
|
2714005WL026770
|
Chataram
|
00698
|
RMGB0000350
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673842
|
|
Mr. CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
MUNDWAN
|
RJ-271400519801810800/3991138896
(गाजू)
|
2714005000NRG24030120241548586
|
03/01/2024
|
sarvanram
|
2714005WL026770
|
sarvanram
|
00698
|
RMGB0000350
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673843
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
488
|
MUNDWAN
|
RJ-271400519801810800/3991138924
(गाजू)
|
2714005000NRG24030120241548595
|
03/01/2024
|
SUMITRA
|
2714005WL026770
|
SUMITRA
|
00698
|
RMGB0000350
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673849
|
|
Mrs. SUMITRA W/O KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
MUNDWAN
|
RJ-271400519801810800/399138666
(गाजू)
|
2714005000NRG24030120241548364
|
03/01/2024
|
lila
|
2714005WL026767
|
lila
|
00698
|
RMGB0000350
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673558
|
|
Mrs. LILA WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
MUNDWAN
|
RJ-271400519801810800/9217006
(गाजू)
|
2714005000NRG24030120241548613
|
03/01/2024
|
bhiya ram
|
2714005WL026770
|
bhiya ram
|
00698
|
RMGB0000350
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673840
|
|
Mr. BHIYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
MUNDWAN
|
RJ-271400519801810800/9217008
(गाजू)
|
2714005000NRG24030120241548617
|
03/01/2024
|
narudi
|
2714005WL026770
|
narudi
|
00698
|
RMGB0000350
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673841
|
|
Mrs. DARU WO RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
MUNDWAN
|
RJ-271400519801810800/9217017-A
(गाजू)
|
2714005000NRG24030120241548620
|
03/01/2024
|
sarvam ra
|
2714005WL026770
|
sarvam ra
|
00698
|
RMGB0000350
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899673850
|
|
Mr. SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
MUNDWAN
|
RJ-271400519801810800/9217038
(गाजू)
|
2714005000NRG24030120241548402
|
03/01/2024
|
samuri
|
2714005WL026767
|
samuri
|
00698
|
RMGB0000350
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673411
|
|
Mrs. SAMUDI WO UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
MUNDWAN
|
RJ-271400519801810800/9217091
(गाजू)
|
2714005000NRG24030120241548434
|
03/01/2024
|
ram kishor
|
2714005WL026767
|
ram kishor
|
00698
|
RMGB0000350
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673631
|
|
Mr. RAM KISHORE SO SITA RAM LAMROD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
MUNDWAN
|
RJ-271400519801810800/9217113
(गाजू)
|
2714005000NRG24030120241548632
|
03/01/2024
|
bhagwan singh
|
2714005WL026770
|
bhagwan singh
|
00698
|
RMGB0000350
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673556
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
496
|
MUNDWAN
|
RJ-271400519801810800/9217125
(गाजू)
|
2714005000NRG24030120241548453
|
03/01/2024
|
kalu ram
|
2714005WL026767
|
kalu ram
|
00698
|
RMGB0000350
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673557
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
MUNDWAN
|
RJ-271400519801810800/9217162
(गाजू)
|
2714005000NRG24030120241548655
|
03/01/2024
|
chimna ram
|
2714005WL026770
|
chimna ram
|
00698
|
RMGB0000350
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673844
|
|
Mr. CHIMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
MUNDWAN
|
RJ-271400519801810800/9217172
(गाजू)
|
2714005000NRG24030120241548667
|
03/01/2024
|
KAILASH
|
2714005WL026770
|
KAILASH
|
00698
|
RMGB0000350
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899673851
|
|
Mr. KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115045
|
115045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1452275
|
1452275
|
|
|
|
|
|
|
|