|
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-271400519201814100/9214790-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830228
|
25/01/2024
|
RAJENDRA
|
2714005WL030620
|
RAJENDRA
|
00045
|
BARB0BJSJOD
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408328
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519201814100/9214590-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829522
|
25/01/2024
|
tina kanwar
|
2714005WL030614
|
tina kanwar
|
00045
|
BARB0KUDIBH
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408329
|
|
TINA KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2847
|
2847
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400519201814100/3989925-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830366
|
25/01/2024
|
Arjun Puri
|
2714005WL030622
|
Arjun Puri
|
00045
|
BARB0NAGAUR
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408207
|
|
ARJUN PURI
|
BANK OF BARODA(606985)
|
|
4
|
MUNDWAN
|
RJ-271400519201814100/3989941-C
(मुन्िदयाड+)
|
2714005000NRG24250120241830392
|
25/01/2024
|
MUNESINGH
|
2714005WL030622
|
MUNESINGH
|
00045
|
BARB0NAGAUR
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408300
|
|
MUNE SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MUNDWAN
|
RJ-271400519201814100/3989958-B
(मुन्िदयाड+)
|
2714005000NRG24250120241830421
|
25/01/2024
|
Mahendra
|
2714005WL030622
|
Mahendra
|
00045
|
BARB0NAGAUR
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408302
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
6
|
MUNDWAN
|
RJ-271400519201814100/3989967-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830432
|
25/01/2024
|
mahendra singh
|
2714005WL030622
|
mahendra singh
|
00045
|
BARB0NAGAUR
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142408298
|
|
MAHENDRA SING
|
BANK OF BARODA(606985)
|
|
7
|
MUNDWAN
|
RJ-271400519201814100/3989975
(मुन्िदयाड+)
|
2714005000NRG24250120241830441
|
25/01/2024
|
nisha kanwar
|
2714005WL030622
|
nisha kanwar
|
00045
|
BARB0NAGAUR
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408187
|
|
ISHA KANWAR
|
BANK OF BARODA(606985)
|
|
8
|
MUNDWAN
|
RJ-271400519201814100/51468603-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829642
|
25/01/2024
|
MAHENDRAPURI
|
2714005WL030615
|
MAHENDRAPURI
|
00045
|
BARB0NAGAUR
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408303
|
|
MAHENDRA PURI
|
BANK OF BARODA(606985)
|
|
9
|
MUNDWAN
|
RJ-271400519201814100/9214558-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829443
|
25/01/2024
|
Rijwan
|
2714005WL030612
|
Rijwan
|
00045
|
BARB0NAGAUR
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142408307
|
|
RIJWAN
|
BANK OF BARODA(606985)
|
|
10
|
MUNDWAN
|
RJ-271400519201814100/9214562-D
(मुन्िदयाड+)
|
2714005000NRG24250120241829449
|
25/01/2024
|
Shahrukh Khan
|
2714005WL030612
|
Shahrukh Khan
|
00045
|
BARB0NAGAUR
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2142408189
|
|
SHAHRUKH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUNDWAN
|
RJ-271400519201814100/9214568-C
(मुन्िदयाड+)
|
2714005000NRG24250120241829460
|
25/01/2024
|
MOHAMMED KHVAJA HUSAIN
|
2714005WL030612
|
MOHAMMED KHVAJA HUSAIN
|
00045
|
BARB0NAGAUR
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408304
|
|
MO KHAVVAJA HUSAIN
|
BANK OF BARODA(606985)
|
|
12
|
MUNDWAN
|
RJ-271400519201814100/9214611-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829561
|
25/01/2024
|
gyansingh
|
2714005WL030614
|
gyansingh
|
00045
|
BARB0NAGAUR
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408186
|
|
MR GYANSINGH PAPPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400519201814100/9214620-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829577
|
25/01/2024
|
KOJAPURI
|
2714005WL030614
|
KOJAPURI
|
00045
|
BARB0NAGAUR
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408301
|
|
Mr. KOJA RAM PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNDWAN
|
RJ-271400519201814100/9214620-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829578
|
25/01/2024
|
SUMAN
|
2714005WL030614
|
SUMAN
|
00045
|
BARB0NAGAUR
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408306
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
15
|
MUNDWAN
|
RJ-271400519201814100/9214621-C
(मुन्िदयाड+)
|
2714005000NRG24250120241829580
|
25/01/2024
|
MAHENDER PURI
|
2714005WL030614
|
MAHENDER PURI
|
00045
|
BARB0NAGAUR
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408188
|
|
MAHENDER PURI
|
BANK OF BARODA(606985)
|
|
16
|
MUNDWAN
|
RJ-271400519201814100/9214637-C
(मुन्िदयाड+)
|
2714005000NRG24250120241829616
|
25/01/2024
|
NANDKISHORE
|
2714005WL030614
|
NANDKISHORE
|
00045
|
BARB0NAGAUR
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408299
|
|
NAND KISHORE
|
BANK OF BARODA(606985)
|
|
17
|
MUNDWAN
|
RJ-271400519201814100/9214775
(मुन्िदयाड+)
|
2714005000NRG24250120241830212
|
25/01/2024
|
SUKHRAM
|
2714005WL030620
|
SUKHRAM
|
00045
|
BARB0NAGAUR
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408305
|
|
Mr. SUKHRAM SO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41738
|
41738
|
|
|
|
|
|
|
|
|
18
|
MUNDWAN
|
RJ-271400519201814100/9214648-B
(मुन्िदयाड+)
|
2714005000NRG24250120241828202
|
25/01/2024
|
ramkishor
|
2714005WL030596
|
ramkishor
|
00045
|
BARB0XTUNIJ
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408965
|
|
RAMKISHORE SO BALDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
19
|
MUNDWAN
|
RJ-271400519201814100/9214687381
(मुन्िदयाड+)
|
2714005000NRG24250120241829631
|
25/01/2024
|
mahndra
|
2714005WL030614
|
mahndra
|
00048
|
BKID0007461
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408923
|
|
MAHENDRA FARRODA SO HARI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2847
|
2847
|
|
|
|
|
|
|
|
|
20
|
MUNDWAN
|
RJ-271400519201814100/9214607-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829549
|
25/01/2024
|
Usha Kanwar
|
2714005WL030614
|
Usha Kanwar
|
00078
|
CNRB0003383
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408954
|
|
USHA KANWAR
|
CANARA BANK(508532)
|
|
21
|
MUNDWAN
|
RJ-271400519201814100/9214667-A
(मुन्िदयाड+)
|
2714005000NRG24250120241828231
|
25/01/2024
|
Jagdish
|
2714005WL030596
|
Jagdish
|
00078
|
CNRB0003383
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408948
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
22
|
MUNDWAN
|
RJ-271400519201814100/9214687426
(मुन्िदयाड+)
|
2714005000NRG24250120241829633
|
25/01/2024
|
BHAWANISINGH
|
2714005WL030614
|
BHAWANISINGH
|
00078
|
CNRB0003383
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408936
|
|
BHAWANI SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8554
|
8554
|
|
|
|
|
|
|
|
|
23
|
MUNDWAN
|
RJ-271400519201814100/9214599-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829539
|
25/01/2024
|
guddi kanwar
|
2714005WL030614
|
guddi kanwar
|
00078
|
CNRB0018415
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408963
|
|
GUDDI KANWAR
|
CANARA BANK(508532)
|
|
24
|
MUNDWAN
|
RJ-271400519201814100/9214599-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829538
|
25/01/2024
|
mahndarsingh
|
2714005WL030614
|
mahndarsingh
|
00078
|
CNRB0018415
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408501
|
|
MR MAHENDARSINGH UMMEDSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400519201814100/9214606-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829546
|
25/01/2024
|
MANOR SING
|
2714005WL030614
|
MANOR SING
|
00078
|
CNRB0018415
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408918
|
|
MANOHAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8541
|
8541
|
|
|
|
|
|
|
|
|
26
|
MUNDWAN
|
RJ-271400519201814100/51468677
(मुन्िदयाड+)
|
2714005000NRG24250120241829735
|
25/01/2024
|
Samudi
|
2714005WL030615
|
Samudi
|
00089
|
CBIN0280440
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2142408314
|
|
Mrs. SAMUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
27
|
MUNDWAN
|
RJ-271400519201814100/3989987
(मुन्िदयाड+)
|
2714005000NRG24250120241830452
|
25/01/2024
|
Rajiya
|
2714005WL030622
|
Rajiya
|
00089
|
CBIN0280442
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142408206
|
|
MISS RAJIYA KABIRKHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400519201814100/51468685-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829744
|
25/01/2024
|
ramniwas
|
2714005WL030615
|
ramniwas
|
00089
|
CBIN0280442
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408315
|
|
Mr. RAMNIWAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
29
|
MUNDWAN
|
RJ-271400519201814100/9214693-B
(मुन्िदयाड+)
|
2714005000NRG24250120241830106
|
25/01/2024
|
Naval Kishor
|
2714005WL030620
|
Naval Kishor
|
00152
|
HDFC0000054
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408211
|
|
Nawal Kishore
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
30
|
MUNDWAN
|
RJ-271400519201814100/3989918
(मुन्िदयाड+)
|
2714005000NRG24250120241830360
|
25/01/2024
|
sarwanpuri
|
2714005WL030622
|
sarwanpuri
|
00176
|
IDIB000N159
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408926
|
|
Mr. Shrwan Puri
|
INDIAN BANK(607105)
|
|
31
|
MUNDWAN
|
RJ-271400519201814100/9214629-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829594
|
25/01/2024
|
BHERUSING
|
2714005WL030614
|
BHERUSING
|
00176
|
IDIB000N159
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408945
|
|
MR BHERUSINGH SAWAISINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400519201814100/9214630-D
(मुन्िदयाड+)
|
2714005000NRG24250120241829599
|
25/01/2024
|
Dinesh Singh
|
2714005WL030614
|
Dinesh Singh
|
00176
|
IDIB000N159
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408962
|
|
DINESH SINGH
|
BANK OF BARODA(606985)
|
|
33
|
MUNDWAN
|
RJ-271400519201814100/9214632
(मुन्िदयाड+)
|
2714005000NRG24250120241829603
|
25/01/2024
|
PUNAM KANWAR
|
2714005WL030614
|
PUNAM KANWAR
|
00176
|
IDIB000N159
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408935
|
|
Mr. Punam Kanwar
|
INDIAN BANK(607105)
|
|
34
|
MUNDWAN
|
RJ-271400519201814100/9214833-B
(मुन्िदयाड+)
|
2714005000NRG24250120241830290
|
25/01/2024
|
deependrasingh
|
2714005WL030620
|
deependrasingh
|
00176
|
IDIB000N159
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408925
|
|
Mr. Deependra Singh
|
INDIAN BANK(607105)
|
|
35
|
MUNDWAN
|
RJ-271400519201814100/9214836
(मुन्िदयाड+)
|
2714005000NRG24250120241830292
|
25/01/2024
|
Madanram
|
2714005WL030620
|
Madanram
|
00176
|
IDIB000N159
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408947
|
|
Mr. Madan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17095
|
17095
|
|
|
|
|
|
|
|
|
36
|
MUNDWAN
|
RJ-271400519201814100/51473279
(मुन्िदयाड+)
|
2714005000NRG24250120241829379
|
25/01/2024
|
Naini
|
2714005WL030612
|
Naini
|
00354
|
PUNB0181210
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408309
|
|
NAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
37
|
MUNDWAN
|
RJ-271400519201814100/51468689
(मुन्िदयाड+)
|
2714005000NRG24250120241829747
|
25/01/2024
|
umaram
|
2714005WL030615
|
umaram
|
00354
|
PUNB0661500
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408934
|
|
MR UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400519201814100/9214596-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829531
|
25/01/2024
|
sumer singh
|
2714005WL030614
|
sumer singh
|
00354
|
PUNB0661500
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408906
|
|
SUMER SINGH S/O SAWAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MUNDWAN
|
RJ-271400519201814100/9214637
(मुन्िदयाड+)
|
2714005000NRG24250120241829611
|
25/01/2024
|
sarsvati
|
2714005WL030614
|
sarsvati
|
00354
|
PUNB0661500
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408892
|
|
MRS SARASWATI SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400519201814100/9214637-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829612
|
25/01/2024
|
laxmi narayan
|
2714005WL030614
|
laxmi narayan
|
00354
|
PUNB0661500
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408865
|
|
LAXMINARAYAN SO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MUNDWAN
|
RJ-271400519201814100/9214637-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829613
|
25/01/2024
|
laxmidevi
|
2714005WL030614
|
laxmidevi
|
00354
|
PUNB0661500
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408870
|
|
LAXMI W/O LAXMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MUNDWAN
|
RJ-271400519201814100/9214637-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829615
|
25/01/2024
|
GANGA
|
2714005WL030614
|
GANGA
|
00354
|
PUNB0661500
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408819
|
|
GANGA DEVI W/O RAM KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MUNDWAN
|
RJ-271400519201814100/9214637-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829614
|
25/01/2024
|
ramkishore
|
2714005WL030614
|
ramkishore
|
00354
|
PUNB0661500
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408634
|
|
MR RAMKISHORE SO BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
44
|
MUNDWAN
|
RJ-271400519201814100/3989987-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830453
|
25/01/2024
|
Sadik
|
2714005WL030622
|
Sadik
|
00415
|
SBIN0003875
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142408311
|
|
MR SADIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400519201814100/51468608-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829647
|
25/01/2024
|
jitusingh
|
2714005WL030615
|
jitusingh
|
00415
|
SBIN0003875
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408313
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
46
|
MUNDWAN
|
RJ-271400519201814100/51468664
(मुन्िदयाड+)
|
2714005000NRG24250120241829723
|
25/01/2024
|
Sirdarsingh
|
2714005WL030615
|
Sirdarsingh
|
00415
|
SBIN0031070
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408541
|
|
MR SIRDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
47
|
MUNDWAN
|
RJ-271400519201814100/3989943
(मुन्िदयाड+)
|
2714005000NRG24250120241830395
|
25/01/2024
|
Rami
|
2714005WL030622
|
Rami
|
00415
|
SBIN0031082
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408900
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400519201814100/3989982
(मुन्िदयाड+)
|
2714005000NRG24250120241830449
|
25/01/2024
|
Koshliya
|
2714005WL030622
|
Koshliya
|
00415
|
SBIN0031082
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142408783
|
|
MISS KOSHALAYA NARPATLAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400519201814100/3989995-B
(मुन्िदयाड+)
|
2714005000NRG24250120241830468
|
25/01/2024
|
Visan singh
|
2714005WL030622
|
Visan singh
|
00415
|
SBIN0031082
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408397
|
|
BISHAN SINGH
|
BANK OF BARODA(606985)
|
|
50
|
MUNDWAN
|
RJ-271400519201814100/3989996-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830470
|
25/01/2024
|
Bhawanisingh
|
2714005WL030622
|
Bhawanisingh
|
00415
|
SBIN0031082
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408749
|
|
MR BHAVANISINGH HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
51
|
MUNDWAN
|
RJ-271400519201814100/3989917
(मुन्िदयाड+)
|
2714005000NRG24250120241830359
|
25/01/2024
|
Emarati
|
2714005WL030622
|
Emarati
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408771
|
|
MRS IMRATI JIWANPURI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400519201814100/3989920
(मुन्िदयाड+)
|
2714005000NRG24250120241830361
|
25/01/2024
|
Jyani
|
2714005WL030622
|
Jyani
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408791
|
|
MRS JANI MAGLAPURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400519201814100/3989922
(मुन्िदयाड+)
|
2714005000NRG24250120241830362
|
25/01/2024
|
Andapuri
|
2714005WL030622
|
Andapuri
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408609
|
|
Mr. ANADA PURI S/O MANGALA PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MUNDWAN
|
RJ-271400519201814100/3989923-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830363
|
25/01/2024
|
Bhanwri
|
2714005WL030622
|
Bhanwri
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408451
|
|
MISS BHANVARI BHIRAMPURI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400519201814100/3989924
(मुन्िदयाड+)
|
2714005000NRG24250120241830364
|
25/01/2024
|
Bijapuri
|
2714005WL030622
|
Bijapuri
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408410
|
|
Mr. BIJA PURI S S/O GANGA PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MUNDWAN
|
RJ-271400519201814100/3989925
(मुन्िदयाड+)
|
2714005000NRG24250120241830365
|
25/01/2024
|
Saupuri
|
2714005WL030622
|
Saupuri
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408349
|
|
MR SAUPURI DO GANGAPURI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400519201814100/3989926
(मुन्िदयाड+)
|
2714005000NRG24250120241830367
|
25/01/2024
|
Bholapuri
|
2714005WL030622
|
Bholapuri
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408650
|
|
MR BHOLAPURI GANGAPURI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400519201814100/3989926-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830368
|
25/01/2024
|
Santosh
|
2714005WL030622
|
Santosh
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408653
|
|
Mrs. SANTOSH
|
INDIAN BANK(607105)
|
|
59
|
MUNDWAN
|
RJ-271400519201814100/3989927
(मुन्िदयाड+)
|
2714005000NRG24250120241830369
|
25/01/2024
|
Mangi
|
2714005WL030622
|
Mangi
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408890
|
|
MR MAANGI WO JASA PURI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400519201814100/3989928
(मुन्िदयाड+)
|
2714005000NRG24250120241830373
|
25/01/2024
|
Bhikhi
|
2714005WL030622
|
Bhikhi
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408346
|
|
MRS BHIKALI WO OM PURI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400519201814100/3989929
(मुन्िदयाड+)
|
2714005000NRG24250120241830374
|
25/01/2024
|
Rajudevi
|
2714005WL030622
|
Rajudevi
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408730
|
|
MS RAJU TULCHHARAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400519201814100/3989929
(मुन्िदयाड+)
|
2714005000NRG24250120241830375
|
25/01/2024
|
Tulchhapuri
|
2714005WL030622
|
Tulchhapuri
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408398
|
|
TULCHHA PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUNDWAN
|
RJ-271400519201814100/3989929-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830377
|
25/01/2024
|
Chuka
|
2714005WL030622
|
Chuka
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408577
|
|
CHUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUNDWAN
|
RJ-271400519201814100/3989929-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830376
|
25/01/2024
|
Geneshpuri
|
2714005WL030622
|
Geneshpuri
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408836
|
|
GANESH PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUNDWAN
|
RJ-271400519201814100/3989929-B
(मुन्िदयाड+)
|
2714005000NRG24250120241830378
|
25/01/2024
|
kailash puri
|
2714005WL030622
|
kailash puri
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408837
|
|
KAILASH PURI SO TUCHHA PURI
|
UCO BANK(607066)
|
|
66
|
MUNDWAN
|
RJ-271400519201814100/3989929-B
(मुन्िदयाड+)
|
2714005000NRG24250120241830379
|
25/01/2024
|
nisha
|
2714005WL030622
|
nisha
|
00415
|
SBIN0031114
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142408492
|
|
MISS NISHA KAILASHPURI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400519201814100/3989930-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830380
|
25/01/2024
|
jorapuri
|
2714005WL030622
|
jorapuri
|
00415
|
SBIN0031114
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142408762
|
|
MR JORAPUR LUNAPURI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400519201814100/3989931
(मुन्िदयाड+)
|
2714005000NRG24250120241830381
|
25/01/2024
|
Geeta
|
2714005WL030622
|
Geeta
|
00415
|
SBIN0031114
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142408708
|
|
MR GEETA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400519201814100/3989932-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830383
|
25/01/2024
|
SHIVPURI
|
2714005WL030622
|
SHIVPURI
|
00415
|
SBIN0031114
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2142408898
|
|
MR SHIVPURI SO MANGU PURI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400519201814100/3989933
(मुन्िदयाड+)
|
2714005000NRG24250120241830384
|
25/01/2024
|
Jagdish
|
2714005WL030622
|
Jagdish
|
00415
|
SBIN0031114
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142408449
|
|
MR JAGUSINGH MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400519201814100/3989934
(मुन्िदयाड+)
|
2714005000NRG24250120241830385
|
25/01/2024
|
Kishnsingh
|
2714005WL030622
|
Kishnsingh
|
00415
|
SBIN0031114
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142408276
|
|
MR KISANSINGH MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400519201814100/3989934-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830386
|
25/01/2024
|
jai singh
|
2714005WL030622
|
jai singh
|
00415
|
SBIN0031114
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142408598
|
|
MR JAISINGH KISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400519201814100/3989935
(मुन्िदयाड+)
|
2714005000NRG24250120241830387
|
25/01/2024
|
Jethusingh
|
2714005WL030622
|
Jethusingh
|
00415
|
SBIN0031114
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142408290
|
|
MR JETHUSINGH MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400519201814100/3989936
(मुन्िदयाड+)
|
2714005000NRG24250120241830388
|
25/01/2024
|
Omasingh
|
2714005WL030622
|
Omasingh
|
00415
|
SBIN0031114
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142408803
|
|
MR OMSINGH MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400519201814100/3989940
(मुन्िदयाड+)
|
2714005000NRG24250120241830389
|
25/01/2024
|
Goppi kanwar
|
2714005WL030622
|
Goppi kanwar
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408765
|
|
MRS GOPI SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400519201814100/3989941
(मुन्िदयाड+)
|
2714005000NRG24250120241830390
|
25/01/2024
|
bhanwarsingh
|
2714005WL030622
|
bhanwarsingh
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408510
|
|
MR BHANWARSINGH RANJITSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400519201814100/3989941-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830391
|
25/01/2024
|
sarvan
|
2714005WL030622
|
sarvan
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408886
|
|
SHARVAN SINGH TANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MUNDWAN
|
RJ-271400519201814100/3989942
(मुन्िदयाड+)
|
2714005000NRG24250120241830394
|
25/01/2024
|
Baou
|
2714005WL030622
|
Baou
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408580
|
|
MR BAUDI WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400519201814100/3989942
(मुन्िदयाड+)
|
2714005000NRG24250120241830393
|
25/01/2024
|
Rampal
|
2714005WL030622
|
Rampal
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408919
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUNDWAN
|
RJ-271400519201814100/3989943-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830396
|
25/01/2024
|
gulab kanwar
|
2714005WL030622
|
gulab kanwar
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408251
|
|
GULAB KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUNDWAN
|
RJ-271400519201814100/3989944
(मुन्िदयाड+)
|
2714005000NRG24250120241830397
|
25/01/2024
|
Sundri
|
2714005WL030622
|
Sundri
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408790
|
|
MISS SUNDARI MAGURAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400519201814100/3989945
(मुन्िदयाड+)
|
2714005000NRG24250120241830398
|
25/01/2024
|
Kama
|
2714005WL030622
|
Kama
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408281
|
|
MRS KAMLLI KALURAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400519201814100/3989949
(मुन्िदयाड+)
|
2714005000NRG24250120241830399
|
25/01/2024
|
Parma
|
2714005WL030622
|
Parma
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408412
|
|
MR PARMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400519201814100/3989949-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830400
|
25/01/2024
|
Jagdish
|
2714005WL030622
|
Jagdish
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408441
|
|
MR JAGURAM DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400519201814100/3989949-B
(मुन्िदयाड+)
|
2714005000NRG24250120241830401
|
25/01/2024
|
Chenaram
|
2714005WL030622
|
Chenaram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408739
|
|
MR CHENARAM DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400519201814100/3989950
(मुन्िदयाड+)
|
2714005000NRG24250120241830402
|
25/01/2024
|
Banshiram
|
2714005WL030622
|
Banshiram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408676
|
|
MR BANSIRAM PANARAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400519201814100/3989950-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830403
|
25/01/2024
|
jankari
|
2714005WL030622
|
jankari
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408913
|
|
MISS JANKARI RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400519201814100/3989951
(मुन्िदयाड+)
|
2714005000NRG24250120241830405
|
25/01/2024
|
Bhaguram
|
2714005WL030622
|
Bhaguram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408444
|
|
MR BHAGURAM GOVINDRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400519201814100/3989951
(मुन्िदयाड+)
|
2714005000NRG24250120241830406
|
25/01/2024
|
Suva
|
2714005WL030622
|
Suva
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408846
|
|
MR SUVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400519201814100/3989951-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830407
|
25/01/2024
|
Lunki
|
2714005WL030622
|
Lunki
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408273
|
|
MRS LUNKI HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400519201814100/3989951-B
(मुन्िदयाड+)
|
2714005000NRG24250120241830408
|
25/01/2024
|
samudi
|
2714005WL030622
|
samudi
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408853
|
|
MISS SAMUDI SUNDARRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400519201814100/3989951-C
(मुन्िदयाड+)
|
2714005000NRG24250120241830409
|
25/01/2024
|
damodar
|
2714005WL030622
|
damodar
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408835
|
|
DAMODAR
|
IDBI BANK(607095)
|
|
93
|
MUNDWAN
|
RJ-271400519201814100/3989952
(मुन्िदयाड+)
|
2714005000NRG24250120241830410
|
25/01/2024
|
dewaram
|
2714005WL030622
|
dewaram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408927
|
|
MR DEVARAM GOVIND
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400519201814100/3989952-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830411
|
25/01/2024
|
Shyamlal
|
2714005WL030622
|
Shyamlal
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408416
|
|
MR SHYAMLAL DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400519201814100/3989953
(मुन्िदयाड+)
|
2714005000NRG24250120241830412
|
25/01/2024
|
Aychuki
|
2714005WL030622
|
Aychuki
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408253
|
|
MR AAYACHUKI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400519201814100/3989954
(मुन्िदयाड+)
|
2714005000NRG24250120241830413
|
25/01/2024
|
Kelki
|
2714005WL030622
|
Kelki
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408704
|
|
MS KAILKI HASTURAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400519201814100/3989954-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830414
|
25/01/2024
|
Parlo
|
2714005WL030622
|
Parlo
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408804
|
|
MRS SANWTRIDEVI PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400519201814100/3989954-B
(मुन्िदयाड+)
|
2714005000NRG24250120241830415
|
25/01/2024
|
Parkash
|
2714005WL030622
|
Parkash
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408801
|
|
MR PRAKASH HASTURAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400519201814100/3989954-C
(मुन्िदयाड+)
|
2714005000NRG24250120241830416
|
25/01/2024
|
harmanram
|
2714005WL030622
|
harmanram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408703
|
|
Mr. HARMAN RAM
|
INDIAN BANK(607105)
|
|
100
|
MUNDWAN
|
RJ-271400519201814100/3989956
(मुन्िदयाड+)
|
2714005000NRG24250120241830417
|
25/01/2024
|
Dharmaram
|
2714005WL030622
|
Dharmaram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408275
|
|
MR DHARMARAM MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400519201814100/3989956-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830418
|
25/01/2024
|
dhani
|
2714005WL030622
|
dhani
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408286
|
|
MISS DHANI MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400519201814100/3989957
(मुन्िदयाड+)
|
2714005000NRG24250120241830419
|
25/01/2024
|
Parma
|
2714005WL030622
|
Parma
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408705
|
|
MISS PARAMA NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400519201814100/3989958
(मुन्िदयाड+)
|
2714005000NRG24250120241830420
|
25/01/2024
|
Santosh
|
2714005WL030622
|
Santosh
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408800
|
|
MS SANTTOSH PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400519201814100/3989960
(मुन्िदयाड+)
|
2714005000NRG24250120241830422
|
25/01/2024
|
Chuka
|
2714005WL030622
|
Chuka
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408618
|
|
MRS CHUKANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400519201814100/3989960-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830423
|
25/01/2024
|
shayamaram
|
2714005WL030622
|
shayamaram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408269
|
|
MR SHYAMSUNDAR BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400519201814100/3989960-B
(मुन्िदयाड+)
|
2714005000NRG24250120241830426
|
25/01/2024
|
monika
|
2714005WL030622
|
monika
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408839
|
|
MONIKA DO ARJUN RAM
|
UCO BANK(607066)
|
|
107
|
MUNDWAN
|
RJ-271400519201814100/3989960-B
(मुन्िदयाड+)
|
2714005000NRG24250120241830425
|
25/01/2024
|
vishnu
|
2714005WL030622
|
vishnu
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408511
|
|
MR VISHNU BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400519201814100/3989964-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830427
|
25/01/2024
|
Sumankanwar
|
2714005WL030622
|
Sumankanwar
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408512
|
|
SUMAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MUNDWAN
|
RJ-271400519201814100/3989965
(मुन्िदयाड+)
|
2714005000NRG24250120241830428
|
25/01/2024
|
UMEDKANWAR
|
2714005WL030622
|
UMEDKANWAR
|
00415
|
SBIN0031114
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142408293
|
|
Mrs. UMMED KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MUNDWAN
|
RJ-271400519201814100/3989966
(मुन्िदयाड+)
|
2714005000NRG24250120241830430
|
25/01/2024
|
NEN KANWER
|
2714005WL030622
|
NEN KANWER
|
00415
|
SBIN0031114
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142408785
|
|
MISS NENKANWAR SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400519201814100/3989966
(मुन्िदयाड+)
|
2714005000NRG24250120241830429
|
25/01/2024
|
sardar singh
|
2714005WL030622
|
sardar singh
|
00415
|
SBIN0031114
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142408658
|
|
MR SARDARSINGH KHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400519201814100/3989967
(मुन्िदयाड+)
|
2714005000NRG24250120241830431
|
25/01/2024
|
Permsingh
|
2714005WL030622
|
Permsingh
|
00415
|
SBIN0031114
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142408389
|
|
MR PREMSINGH CHANDEASINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400519201814100/3989969
(मुन्िदयाड+)
|
2714005000NRG24250120241830434
|
25/01/2024
|
Parkashkanwer
|
2714005WL030622
|
Parkashkanwer
|
00415
|
SBIN0031114
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142408552
|
|
Mrs. PRAKASH KANVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MUNDWAN
|
RJ-271400519201814100/3989970
(मुन्िदयाड+)
|
2714005000NRG24250120241830436
|
25/01/2024
|
pusps kanwar
|
2714005WL030622
|
pusps kanwar
|
00415
|
SBIN0031114
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142408951
|
|
MR PUSHP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400519201814100/3989970
(मुन्िदयाड+)
|
2714005000NRG24250120241830435
|
25/01/2024
|
Rajusingh
|
2714005WL030622
|
Rajusingh
|
00415
|
SBIN0031114
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142408601
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400519201814100/3989970-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830437
|
25/01/2024
|
bajjrag singh
|
2714005WL030622
|
bajjrag singh
|
00415
|
SBIN0031114
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142408888
|
|
MR BAJRAGSINGH PRTHVISINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400519201814100/3989972-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830438
|
25/01/2024
|
ramkanwar
|
2714005WL030622
|
ramkanwar
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408374
|
|
RAM KANWAR WO JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MUNDWAN
|
RJ-271400519201814100/3989972-B
(मुन्िदयाड+)
|
2714005000NRG24250120241830439
|
25/01/2024
|
Mamta kanwar
|
2714005WL030622
|
Mamta kanwar
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408816
|
|
MRS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400519201814100/3989973
(मुन्िदयाड+)
|
2714005000NRG24250120241830440
|
25/01/2024
|
om kanwar
|
2714005WL030622
|
om kanwar
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408505
|
|
MRS OM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400519201814100/3989976-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830442
|
25/01/2024
|
indra
|
2714005WL030622
|
indra
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408287
|
|
MR INDRA PARBHUGIRI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400519201814100/3989977
(मुन्िदयाड+)
|
2714005000NRG24250120241830443
|
25/01/2024
|
Baoudevi
|
2714005WL030622
|
Baoudevi
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408294
|
|
BAUDI WO SUGANA RAM
|
BANK OF INDIA(508505)
|
|
122
|
MUNDWAN
|
RJ-271400519201814100/3989977-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830444
|
25/01/2024
|
PRINKA
|
2714005WL030622
|
PRINKA
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408721
|
|
MS PRIYANKA PREMGIRI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400519201814100/3989978
(मुन्िदयाड+)
|
2714005000NRG24250120241830447
|
25/01/2024
|
Patasidevi
|
2714005WL030622
|
Patasidevi
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408291
|
|
MISS PATASI KESAGIRI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400519201814100/3989983
(मुन्िदयाड+)
|
2714005000NRG24250120241830450
|
25/01/2024
|
safi mohemad
|
2714005WL030622
|
safi mohemad
|
00415
|
SBIN0031114
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142408615
|
|
MR SAPHIMOHAMMAD GULABKHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400519201814100/3989987
(मुन्िदयाड+)
|
2714005000NRG24250120241830451
|
25/01/2024
|
KABIR KHAN
|
2714005WL030622
|
KABIR KHAN
|
00415
|
SBIN0031114
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142408697
|
|
MR KABIRKHA CHHOTUKHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400519201814100/3989987-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830454
|
25/01/2024
|
Aabeda
|
2714005WL030622
|
Aabeda
|
00415
|
SBIN0031114
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142408882
|
|
MRS AABEDA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400519201814100/3989988
(मुन्िदयाड+)
|
2714005000NRG24250120241830456
|
25/01/2024
|
mobina
|
2714005WL030622
|
mobina
|
00415
|
SBIN0031114
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142408367
|
|
MRS MOBINA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400519201814100/3989988
(मुन्िदयाड+)
|
2714005000NRG24250120241830455
|
25/01/2024
|
mustaq
|
2714005WL030622
|
mustaq
|
00415
|
SBIN0031114
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142408212
|
|
Mr. MUSTAK .
|
INDIAN BANK(607105)
|
|
129
|
MUNDWAN
|
RJ-271400519201814100/3989988-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830457
|
25/01/2024
|
salman
|
2714005WL030622
|
salman
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408872
|
|
MR SULEMAN MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400519201814100/3989990
(मुन्िदयाड+)
|
2714005000NRG24250120241830460
|
25/01/2024
|
Fyajmohmand
|
2714005WL030622
|
Fyajmohmand
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408339
|
|
MR PHEYAJA MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400519201814100/3989990
(मुन्िदयाड+)
|
2714005000NRG24250120241830461
|
25/01/2024
|
raisa
|
2714005WL030622
|
raisa
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408239
|
|
MR RAISA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400519201814100/3989991
(मुन्िदयाड+)
|
2714005000NRG24250120241830463
|
25/01/2024
|
Rahima
|
2714005WL030622
|
Rahima
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408249
|
|
MR RAHIMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400519201814100/3989992
(मुन्िदयाड+)
|
2714005000NRG24250120241830464
|
25/01/2024
|
supakanwar
|
2714005WL030622
|
supakanwar
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408589
|
|
MR SUPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400519201814100/3989994
(मुन्िदयाड+)
|
2714005000NRG24250120241830465
|
25/01/2024
|
Kishansingh
|
2714005WL030622
|
Kishansingh
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408766
|
|
MR KISANSINGH KANSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400519201814100/3989994
(मुन्िदयाड+)
|
2714005000NRG24250120241830466
|
25/01/2024
|
Rukman
|
2714005WL030622
|
Rukman
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408922
|
|
MR RUKMAN KISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400519201814100/3989996
(मुन्िदयाड+)
|
2714005000NRG24250120241830469
|
25/01/2024
|
Harisingh
|
2714005WL030622
|
Harisingh
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408391
|
|
MR HARISINGH DANSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400519201814100/3989998
(मुन्िदयाड+)
|
2714005000NRG24250120241829635
|
25/01/2024
|
RAMKARAN
|
2714005WL030615
|
RAMKARAN
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408344
|
|
MR RAMKARAN GISARAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400519201814100/3989999
(मुन्िदयाड+)
|
2714005000NRG24250120241829636
|
25/01/2024
|
Gatudi
|
2714005WL030615
|
Gatudi
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408782
|
|
MRS GATUDI MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400519201814100/3989999-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829637
|
25/01/2024
|
alka
|
2714005WL030615
|
alka
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408904
|
|
MISS ALKA SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400519201814100/51468601
(मुन्िदयाड+)
|
2714005000NRG24250120241829638
|
25/01/2024
|
parbhuram
|
2714005WL030615
|
parbhuram
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408740
|
|
MR PRABHU RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400519201814100/51468601-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829639
|
25/01/2024
|
puja
|
2714005WL030615
|
puja
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408838
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
142
|
MUNDWAN
|
RJ-271400519201814100/51468602
(मुन्िदयाड+)
|
2714005000NRG24250120241829640
|
25/01/2024
|
Kanwrai
|
2714005WL030615
|
Kanwrai
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408775
|
|
MISS KANWARAI TULCHARAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400519201814100/51468603
(मुन्िदयाड+)
|
2714005000NRG24250120241829641
|
25/01/2024
|
Lila
|
2714005WL030615
|
Lila
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408796
|
|
MISS LILA JAGDISPURI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400519201814100/51468604
(मुन्िदयाड+)
|
2714005000NRG24250120241829643
|
25/01/2024
|
Valimohmand
|
2714005WL030615
|
Valimohmand
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408459
|
|
MR BALLIMOHAMMAD SOKIN
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400519201814100/51468605
(मुन्िदयाड+)
|
2714005000NRG24250120241829644
|
25/01/2024
|
BHATURI
|
2714005WL030615
|
BHATURI
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408525
|
|
MRS BHATUDEVI WO LAXMANRAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNDWAN
|
RJ-271400519201814100/51468606-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829645
|
25/01/2024
|
patinder
|
2714005WL030615
|
patinder
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408828
|
|
MR PARINDAR RAMNIVASH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNDWAN
|
RJ-271400519201814100/51468607
(मुन्िदयाड+)
|
2714005000NRG24250120241829646
|
25/01/2024
|
mangilal
|
2714005WL030615
|
mangilal
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408859
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400519201814100/51468609
(मुन्िदयाड+)
|
2714005000NRG24250120241829648
|
25/01/2024
|
Perma
|
2714005WL030615
|
Perma
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408723
|
|
PARAMUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MUNDWAN
|
RJ-271400519201814100/51468611
(मुन्िदयाड+)
|
2714005000NRG24250120241829651
|
25/01/2024
|
Sampati
|
2714005WL030615
|
Sampati
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408855
|
|
MR SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400519201814100/51468613
(मुन्िदयाड+)
|
2714005000NRG24250120241829654
|
25/01/2024
|
Parma
|
2714005WL030615
|
Parma
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408430
|
|
MS PARAMUDI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNDWAN
|
RJ-271400519201814100/51468614
(मुन्िदयाड+)
|
2714005000NRG24250120241829655
|
25/01/2024
|
Geeta
|
2714005WL030615
|
Geeta
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408489
|
|
Mrs. GITA .
|
INDIAN BANK(607105)
|
|
152
|
MUNDWAN
|
RJ-271400519201814100/51468615
(मुन्िदयाड+)
|
2714005000NRG24250120241829656
|
25/01/2024
|
hasan
|
2714005WL030615
|
hasan
|
00415
|
SBIN0031114
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142408477
|
|
MR HASAMKHAN AHAMADAKHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNDWAN
|
RJ-271400519201814100/51468615
(मुन्िदयाड+)
|
2714005000NRG24250120241829657
|
25/01/2024
|
Khatuni
|
2714005WL030615
|
Khatuni
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408607
|
|
Mrs. KHATUN
|
INDIAN BANK(607105)
|
|
154
|
MUNDWAN
|
RJ-271400519201814100/51468616
(मुन्िदयाड+)
|
2714005000NRG24250120241829659
|
25/01/2024
|
Roshni
|
2714005WL030615
|
Roshni
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408241
|
|
MR ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNDWAN
|
RJ-271400519201814100/51468617
(मुन्िदयाड+)
|
2714005000NRG24250120241829660
|
25/01/2024
|
skhlila
|
2714005WL030615
|
skhlila
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408385
|
|
MRS SAKILA SALIM
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400519201814100/51468618
(मुन्िदयाड+)
|
2714005000NRG24250120241829661
|
25/01/2024
|
prahladram
|
2714005WL030615
|
prahladram
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408706
|
|
MR PAHALAD
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNDWAN
|
RJ-271400519201814100/51468621
(मुन्िदयाड+)
|
2714005000NRG24250120241829663
|
25/01/2024
|
Sangita
|
2714005WL030615
|
Sangita
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408591
|
|
MR SUNITA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400519201814100/51468622
(मुन्िदयाड+)
|
2714005000NRG24250120241829665
|
25/01/2024
|
santi
|
2714005WL030615
|
santi
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408247
|
|
MR SHANTI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400519201814100/51468622
(मुन्िदयाड+)
|
2714005000NRG24250120241829664
|
25/01/2024
|
ukil ram
|
2714005WL030615
|
ukil ram
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408857
|
|
MR VAKIL
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400519201814100/51468624
(मुन्िदयाड+)
|
2714005000NRG24250120241829666
|
25/01/2024
|
madan kanwar
|
2714005WL030615
|
madan kanwar
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408485
|
|
BAN KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MUNDWAN
|
RJ-271400519201814100/51468624-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829667
|
25/01/2024
|
dhapu kanwar
|
2714005WL030615
|
dhapu kanwar
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408579
|
|
MR DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNDWAN
|
RJ-271400519201814100/51468626-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829668
|
25/01/2024
|
narani
|
2714005WL030615
|
narani
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408716
|
|
NARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUNDWAN
|
RJ-271400519201814100/51468628
(मुन्िदयाड+)
|
2714005000NRG24250120241829669
|
25/01/2024
|
pursotam
|
2714005WL030615
|
pursotam
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408897
|
|
MR PURUSHOTAM RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400519201814100/51468629
(मुन्िदयाड+)
|
2714005000NRG24250120241829670
|
25/01/2024
|
Geeta
|
2714005WL030615
|
Geeta
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408759
|
|
MISS GITA MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400519201814100/51468632
(मुन्िदयाड+)
|
2714005000NRG24250120241829671
|
25/01/2024
|
Sohani
|
2714005WL030615
|
Sohani
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408687
|
|
SOVNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MUNDWAN
|
RJ-271400519201814100/51468633
(मुन्िदयाड+)
|
2714005000NRG24250120241829672
|
25/01/2024
|
Sohani
|
2714005WL030615
|
Sohani
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408447
|
|
MISS SOHANI BHANVARURAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400519201814100/51468634-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829675
|
25/01/2024
|
Leela
|
2714005WL030615
|
Leela
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408223
|
|
MRS LILA WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400519201814100/51468635
(मुन्िदयाड+)
|
2714005000NRG24250120241830473
|
25/01/2024
|
Sharda
|
2714005WL030623
|
Sharda
|
00415
|
SBIN0031114
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2142408750
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUNDWAN
|
RJ-271400519201814100/51468636
(मुन्िदयाड+)
|
2714005000NRG24250120241829677
|
25/01/2024
|
Fuma
|
2714005WL030615
|
Fuma
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408378
|
|
MR FUMLI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNDWAN
|
RJ-271400519201814100/51468636
(मुन्िदयाड+)
|
2714005000NRG24250120241829676
|
25/01/2024
|
SHIYARAM
|
2714005WL030615
|
SHIYARAM
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408916
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNDWAN
|
RJ-271400519201814100/51468636-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829678
|
25/01/2024
|
Rajuram
|
2714005WL030615
|
Rajuram
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408465
|
|
MR RAJURAM SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400519201814100/51468636-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829679
|
25/01/2024
|
Sharda
|
2714005WL030615
|
Sharda
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408569
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNDWAN
|
RJ-271400519201814100/51468637
(मुन्िदयाड+)
|
2714005000NRG24250120241829682
|
25/01/2024
|
Meera
|
2714005WL030615
|
Meera
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408428
|
|
MR MIRA BHOLARAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400519201814100/51468637-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829683
|
25/01/2024
|
Sarvan ram
|
2714005WL030615
|
Sarvan ram
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408869
|
|
MR SHARVANRAM BHOLARAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400519201814100/51468638
(मुन्िदयाड+)
|
2714005000NRG24250120241829684
|
25/01/2024
|
Kishor
|
2714005WL030615
|
Kishor
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408863
|
|
Ramkishore .
|
IDFC BANK LIMITED(608117)
|
|
176
|
MUNDWAN
|
RJ-271400519201814100/51468639
(मुन्िदयाड+)
|
2714005000NRG24250120241829685
|
25/01/2024
|
Harsukhram
|
2714005WL030615
|
Harsukhram
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408675
|
|
MR HARASUKHRAM BAGASARAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400519201814100/51468639
(मुन्िदयाड+)
|
2714005000NRG24250120241829686
|
25/01/2024
|
Meera
|
2714005WL030615
|
Meera
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408257
|
|
MISS MEERA HARSUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400519201814100/51468639-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829687
|
25/01/2024
|
Bhangwanti
|
2714005WL030615
|
Bhangwanti
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408513
|
|
MR BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400519201814100/51468641
(मुन्िदयाड+)
|
2714005000NRG24250120241829688
|
25/01/2024
|
bhnnaram
|
2714005WL030615
|
bhnnaram
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408742
|
|
MR BHANARAM RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNDWAN
|
RJ-271400519201814100/51468641
(मुन्िदयाड+)
|
2714005000NRG24250120241829689
|
25/01/2024
|
Shanti
|
2714005WL030615
|
Shanti
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408233
|
|
MR SHANTI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNDWAN
|
RJ-271400519201814100/51468642
(मुन्िदयाड+)
|
2714005000NRG24250120241829690
|
25/01/2024
|
Miryam
|
2714005WL030615
|
Miryam
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408606
|
|
MRS MARIYAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400519201814100/51468643
(मुन्िदयाड+)
|
2714005000NRG24250120241829691
|
25/01/2024
|
Manori
|
2714005WL030615
|
Manori
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408283
|
|
MRS MANOHARI OMARAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNDWAN
|
RJ-271400519201814100/51468644
(मुन्िदयाड+)
|
2714005000NRG24250120241829692
|
25/01/2024
|
Mohani
|
2714005WL030615
|
Mohani
|
00415
|
SBIN0031114
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142408342
|
|
MRS MOVANI WO KOJARAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400519201814100/51468645
(मुन्िदयाड+)
|
2714005000NRG24250120241829693
|
25/01/2024
|
Santosh
|
2714005WL030615
|
Santosh
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408647
|
|
MRS SAQNTOSH PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400519201814100/51468647
(मुन्िदयाड+)
|
2714005000NRG24250120241829696
|
25/01/2024
|
Harsukhram
|
2714005WL030615
|
Harsukhram
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408652
|
|
MR HARSUKHRAM KHINYARAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNDWAN
|
RJ-271400519201814100/51468647
(मुन्िदयाड+)
|
2714005000NRG24250120241829697
|
25/01/2024
|
Sugnai
|
2714005WL030615
|
Sugnai
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408778
|
|
MS SUGNAI HARSUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNDWAN
|
RJ-271400519201814100/51468647-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829699
|
25/01/2024
|
Indra
|
2714005WL030615
|
Indra
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408262
|
|
MR INDRA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400519201814100/51468647-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829698
|
25/01/2024
|
Ramsewar
|
2714005WL030615
|
Ramsewar
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408738
|
|
Mr. RAMESHWAR SO HARSUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MUNDWAN
|
RJ-271400519201814100/51468648
(मुन्िदयाड+)
|
2714005000NRG24250120241829700
|
25/01/2024
|
Bagdaram
|
2714005WL030615
|
Bagdaram
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408673
|
|
MR BAGADARAM MAGANARAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400519201814100/51468648
(मुन्िदयाड+)
|
2714005000NRG24250120241829701
|
25/01/2024
|
Fulki
|
2714005WL030615
|
Fulki
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408768
|
|
MRS PHULKI BAGADARAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400519201814100/51468649
(मुन्िदयाड+)
|
2714005000NRG24250120241829702
|
25/01/2024
|
Mahender
|
2714005WL030615
|
Mahender
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408858
|
|
SATU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MUNDWAN
|
RJ-271400519201814100/51468649
(मुन्िदयाड+)
|
2714005000NRG24250120241829703
|
25/01/2024
|
Naini
|
2714005WL030615
|
Naini
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408894
|
|
NAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MUNDWAN
|
RJ-271400519201814100/51468649-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829704
|
25/01/2024
|
Mahender
|
2714005WL030615
|
Mahender
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408277
|
|
MAHENDRA KUMAR
|
HDFC BANK LTD(607152)
|
|
194
|
MUNDWAN
|
RJ-271400519201814100/51468649-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829705
|
25/01/2024
|
Rami
|
2714005WL030615
|
Rami
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408279
|
|
MISS RAMNAVMI MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400519201814100/51468649-C
(मुन्िदयाड+)
|
2714005000NRG24250120241829706
|
25/01/2024
|
Premsukh
|
2714005WL030615
|
Premsukh
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408278
|
|
PREM SUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MUNDWAN
|
RJ-271400519201814100/51468651
(मुन्िदयाड+)
|
2714005000NRG24250120241829709
|
25/01/2024
|
Jayda
|
2714005WL030615
|
Jayda
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408864
|
|
MRS JAYDA RAFIKMOMAD
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNDWAN
|
RJ-271400519201814100/51468651
(मुन्िदयाड+)
|
2714005000NRG24250120241829708
|
25/01/2024
|
Rafik mo
|
2714005WL030615
|
Rafik mo
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408549
|
|
MR RAFIQ MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNDWAN
|
RJ-271400519201814100/51468652
(मुन्िदयाड+)
|
2714005000NRG24250120241829710
|
25/01/2024
|
Papudi
|
2714005WL030615
|
Papudi
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408644
|
|
MRS PAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNDWAN
|
RJ-271400519201814100/51468655
(मुन्िदयाड+)
|
2714005000NRG24250120241829711
|
25/01/2024
|
Badarram
|
2714005WL030615
|
Badarram
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408674
|
|
MR BADARARAM JIYARAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNDWAN
|
RJ-271400519201814100/51468656
(मुन्िदयाड+)
|
2714005000NRG24250120241829712
|
25/01/2024
|
Biju
|
2714005WL030615
|
Biju
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408364
|
|
MR BICCHUDI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNDWAN
|
RJ-271400519201814100/51468656-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829713
|
25/01/2024
|
sumitra
|
2714005WL030615
|
sumitra
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408494
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400519201814100/51468657
(मुन्िदयाड+)
|
2714005000NRG24250120241829714
|
25/01/2024
|
Aski
|
2714005WL030615
|
Aski
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408365
|
|
MR SARAMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400519201814100/51468658-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829716
|
25/01/2024
|
bajrang
|
2714005WL030615
|
bajrang
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408204
|
|
BAJRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MUNDWAN
|
RJ-271400519201814100/51468659-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829718
|
25/01/2024
|
Bharmal
|
2714005WL030615
|
Bharmal
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408379
|
|
BHARMAL DEVASI
|
UCO BANK(607066)
|
|
205
|
MUNDWAN
|
RJ-271400519201814100/51468660
(मुन्िदयाड+)
|
2714005000NRG24250120241829719
|
25/01/2024
|
Kaluram
|
2714005WL030615
|
Kaluram
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408404
|
|
MR KALURAM BANARAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNDWAN
|
RJ-271400519201814100/51468661
(मुन्िदयाड+)
|
2714005000NRG24250120241829721
|
25/01/2024
|
Rukdi
|
2714005WL030615
|
Rukdi
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408403
|
|
MRS RUKADI KANARAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNDWAN
|
RJ-271400519201814100/51468662
(मुन्िदयाड+)
|
2714005000NRG24250120241829722
|
25/01/2024
|
Bhanwari
|
2714005WL030615
|
Bhanwari
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408564
|
|
MISS BHANWARI RAGHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNDWAN
|
RJ-271400519201814100/51468665
(मुन्िदयाड+)
|
2714005000NRG24250120241829724
|
25/01/2024
|
surajmansingh
|
2714005WL030615
|
surajmansingh
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408336
|
|
MR SURAJBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNDWAN
|
RJ-271400519201814100/51468666
(मुन्िदयाड+)
|
2714005000NRG24250120241829725
|
25/01/2024
|
Aaychuki
|
2714005WL030615
|
Aaychuki
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408728
|
|
MR AAYCHUKI
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400519201814100/51468667
(मुन्िदयाड+)
|
2714005000NRG24250120241829726
|
25/01/2024
|
Jethusingh
|
2714005WL030615
|
Jethusingh
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408746
|
|
MR JETHUSINGH SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNDWAN
|
RJ-271400519201814100/51468667
(मुन्िदयाड+)
|
2714005000NRG24250120241829727
|
25/01/2024
|
Rakesh Kanwar
|
2714005WL030615
|
Rakesh Kanwar
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408250
|
|
MR RAKESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNDWAN
|
RJ-271400519201814100/51468669
(मुन्िदयाड+)
|
2714005000NRG24250120241829728
|
25/01/2024
|
Samudi
|
2714005WL030615
|
Samudi
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408571
|
|
MISS SAMUDI RAMAVTAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNDWAN
|
RJ-271400519201814100/51468671
(मुन्िदयाड+)
|
2714005000NRG24250120241829729
|
25/01/2024
|
Santosh
|
2714005WL030615
|
Santosh
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408224
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUNDWAN
|
RJ-271400519201814100/51468671-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829730
|
25/01/2024
|
dharmaram
|
2714005WL030615
|
dharmaram
|
00415
|
SBIN0031114
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2142408551
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNDWAN
|
RJ-271400519201814100/51468672
(मुन्िदयाड+)
|
2714005000NRG24250120241829731
|
25/01/2024
|
Kumbhsingh
|
2714005WL030615
|
Kumbhsingh
|
00415
|
SBIN0031114
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2142408805
|
|
MR KUMBHSINGH KHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNDWAN
|
RJ-271400519201814100/51468673
(मुन्िदयाड+)
|
2714005000NRG24250120241829732
|
25/01/2024
|
Punaram
|
2714005WL030615
|
Punaram
|
00415
|
SBIN0031114
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2142408834
|
|
PUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MUNDWAN
|
RJ-271400519201814100/51468675
(मुन्िदयाड+)
|
2714005000NRG24250120241829733
|
25/01/2024
|
fefudi
|
2714005WL030615
|
fefudi
|
00415
|
SBIN0031114
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2142408366
|
|
MR FEFUDI
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNDWAN
|
RJ-271400519201814100/51468676
(मुन्िदयाड+)
|
2714005000NRG24250120241829734
|
25/01/2024
|
Putiya
|
2714005WL030615
|
Putiya
|
00415
|
SBIN0031114
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2142408426
|
|
MRS BHURADEVI SITARAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNDWAN
|
RJ-271400519201814100/51468678
(मुन्िदयाड+)
|
2714005000NRG24250120241829736
|
25/01/2024
|
Meina
|
2714005WL030615
|
Meina
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408590
|
|
MR MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400519201814100/51468679
(मुन्िदयाड+)
|
2714005000NRG24250120241829737
|
25/01/2024
|
Sharda
|
2714005WL030615
|
Sharda
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408361
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MUNDWAN
|
RJ-271400519201814100/51468679-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829738
|
25/01/2024
|
Kasher
|
2714005WL030615
|
Kasher
|
00415
|
SBIN0031114
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2142408690
|
|
MISS KESUDI RUGHANATH
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNDWAN
|
RJ-271400519201814100/51468683-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829739
|
25/01/2024
|
HARENDR
|
2714005WL030615
|
HARENDR
|
00415
|
SBIN0031114
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2142408550
|
|
HARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MUNDWAN
|
RJ-271400519201814100/51468684
(मुन्िदयाड+)
|
2714005000NRG24250120241829740
|
25/01/2024
|
hariram
|
2714005WL030615
|
hariram
|
00415
|
SBIN0031114
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2142408503
|
|
HARI RAM S/O KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MUNDWAN
|
RJ-271400519201814100/51468685-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829743
|
25/01/2024
|
Santosh
|
2714005WL030615
|
Santosh
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408619
|
|
MR SANTOSH RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUNDWAN
|
RJ-271400519201814100/51468688
(मुन्िदयाड+)
|
2714005000NRG24250120241829745
|
25/01/2024
|
Sipudi
|
2714005WL030615
|
Sipudi
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408242
|
|
MR SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNDWAN
|
RJ-271400519201814100/51468689
(मुन्िदयाड+)
|
2714005000NRG24250120241829748
|
25/01/2024
|
Sobha
|
2714005WL030615
|
Sobha
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408373
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNDWAN
|
RJ-271400519201814100/51468690-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829749
|
25/01/2024
|
bagru
|
2714005WL030615
|
bagru
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408627
|
|
MR BAGRUDI
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNDWAN
|
RJ-271400519201814100/51468693
(मुन्िदयाड+)
|
2714005000NRG24250120241829750
|
25/01/2024
|
Patasi
|
2714005WL030615
|
Patasi
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408671
|
|
MRS MOHANI RATNARAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400519201814100/51468694
(मुन्िदयाड+)
|
2714005000NRG24250120241829751
|
25/01/2024
|
Surta
|
2714005WL030615
|
Surta
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408745
|
|
SURATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MUNDWAN
|
RJ-271400519201814100/51468695
(मुन्िदयाड+)
|
2714005000NRG24250120241829752
|
25/01/2024
|
Anchai
|
2714005WL030615
|
Anchai
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408508
|
|
MRS ANCHAI AMANRAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNDWAN
|
RJ-271400519201814100/51468696
(मुन्िदयाड+)
|
2714005000NRG24250120241829753
|
25/01/2024
|
Sayarram
|
2714005WL030615
|
Sayarram
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408502
|
|
MR SAYARRAM DHEWARRAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNDWAN
|
RJ-271400519201814100/51468697
(मुन्िदयाड+)
|
2714005000NRG24250120241829754
|
25/01/2024
|
Ramdeen
|
2714005WL030615
|
Ramdeen
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408685
|
|
Mr. RAMADIN S/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MUNDWAN
|
RJ-271400519201814100/51468697-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829755
|
25/01/2024
|
Aasaram
|
2714005WL030615
|
Aasaram
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408422
|
|
MR ASHARAM RAMADIN
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNDWAN
|
RJ-271400519201814100/51468697-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829756
|
25/01/2024
|
Sureta
|
2714005WL030615
|
Sureta
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408743
|
|
MISS SURATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNDWAN
|
RJ-271400519201814100/51468699
(मुन्िदयाड+)
|
2714005000NRG24250120241829758
|
25/01/2024
|
khiyaram
|
2714005WL030615
|
khiyaram
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408792
|
|
MR KHINYARAM PANNARAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUNDWAN
|
RJ-271400519201814100/51468699-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829759
|
25/01/2024
|
Budharam
|
2714005WL030615
|
Budharam
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408479
|
|
MR BUDHARAM KHIYARAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUNDWAN
|
RJ-271400519201814100/51469905
(मुन्िदयाड+)
|
2714005000NRG24250120241829760
|
25/01/2024
|
Gita
|
2714005WL030615
|
Gita
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408699
|
|
MRS GITADEVI BHAGWANRAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNDWAN
|
RJ-271400519201814100/51469905-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829761
|
25/01/2024
|
Ashok
|
2714005WL030615
|
Ashok
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408871
|
|
Mr. ASHOK SO BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
MUNDWAN
|
RJ-271400519201814100/51469905-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829762
|
25/01/2024
|
Manju
|
2714005WL030615
|
Manju
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408700
|
|
MRS MANJU ASHOK
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNDWAN
|
RJ-271400519201814100/51469907
(मुन्िदयाड+)
|
2714005000NRG24250120241829764
|
25/01/2024
|
Mokli
|
2714005WL030615
|
Mokli
|
00415
|
SBIN0031114
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408633
|
|
MRS MOKLI PARSARAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUNDWAN
|
RJ-271400519201814100/51469910
(मुन्िदयाड+)
|
2714005000NRG24250120241829328
|
25/01/2024
|
Sugnai
|
2714005WL030612
|
Sugnai
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142408930
|
|
MRS SUNANA RAMNAT
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUNDWAN
|
RJ-271400519201814100/51469910-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829329
|
25/01/2024
|
Kanku
|
2714005WL030612
|
Kanku
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142408844
|
|
KANKU DEVI
|
UCO BANK(607066)
|
|
243
|
MUNDWAN
|
RJ-271400519201814100/51469910-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829330
|
25/01/2024
|
Heera
|
2714005WL030612
|
Heera
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142408931
|
|
MRS HEERA
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUNDWAN
|
RJ-271400519201814100/51469911-D
(मुन्िदयाड+)
|
2714005000NRG24250120241829332
|
25/01/2024
|
BABULAL
|
2714005WL030612
|
BABULAL
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142408499
|
|
MR BABULAL MULARAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNDWAN
|
RJ-271400519201814100/51469914
(मुन्िदयाड+)
|
2714005000NRG24250120241829333
|
25/01/2024
|
Bhagwati
|
2714005WL030612
|
Bhagwati
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142408625
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUNDWAN
|
RJ-271400519201814100/51469915
(मुन्िदयाड+)
|
2714005000NRG24250120241830474
|
25/01/2024
|
bidami
|
2714005WL030623
|
bidami
|
00415
|
SBIN0031114
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2142408893
|
|
MISS BHIDAMI SITARAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUNDWAN
|
RJ-271400519201814100/51469916
(मुन्िदयाड+)
|
2714005000NRG24250120241829334
|
25/01/2024
|
Panchi
|
2714005WL030612
|
Panchi
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142408626
|
|
MR PANCHI RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUNDWAN
|
RJ-271400519201814100/51469928
(मुन्िदयाड+)
|
2714005000NRG24250120241829506
|
25/01/2024
|
Sukhadev
|
2714005WL030614
|
Sukhadev
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408694
|
|
MR SUKHDEV PUNRAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUNDWAN
|
RJ-271400519201814100/51469929
(मुन्िदयाड+)
|
2714005000NRG24250120241830475
|
25/01/2024
|
Parma
|
2714005WL030623
|
Parma
|
00415
|
SBIN0031114
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2142408717
|
|
MISS PARMA MEHERAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNDWAN
|
RJ-271400519201814100/51469933-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830476
|
25/01/2024
|
Sita
|
2714005WL030623
|
Sita
|
00415
|
SBIN0031114
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2142408623
|
|
MISS SITA KARMARAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUNDWAN
|
RJ-271400519201814100/51469952
(मुन्िदयाड+)
|
2714005000NRG24250120241829335
|
25/01/2024
|
shoba
|
2714005WL030612
|
shoba
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408799
|
|
MRS SHOBHA PRATAPRAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUNDWAN
|
RJ-271400519201814100/51469953
(मुन्िदयाड+)
|
2714005000NRG24250120241829336
|
25/01/2024
|
indra
|
2714005WL030612
|
indra
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408359
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MUNDWAN
|
RJ-271400519201814100/51469954
(मुन्िदयाड+)
|
2714005000NRG24250120241829337
|
25/01/2024
|
Santosh
|
2714005WL030612
|
Santosh
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408664
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MUNDWAN
|
RJ-271400519201814100/51469954-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829338
|
25/01/2024
|
Dinesh
|
2714005WL030612
|
Dinesh
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408520
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
255
|
MUNDWAN
|
RJ-271400519201814100/51469956
(मुन्िदयाड+)
|
2714005000NRG24250120241829339
|
25/01/2024
|
Rajudi
|
2714005WL030612
|
Rajudi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408267
|
|
MR RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
MUNDWAN
|
RJ-271400519201814100/51469957-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829340
|
25/01/2024
|
bhanwrai
|
2714005WL030612
|
bhanwrai
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142408851
|
|
MRS BHAVRAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUNDWAN
|
RJ-271400519201814100/51469959
(मुन्िदयाड+)
|
2714005000NRG24250120241829341
|
25/01/2024
|
Santosh
|
2714005WL030612
|
Santosh
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408763
|
|
MRS SANTOSH KANWAR SATYPAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
MUNDWAN
|
RJ-271400519201814100/51469960
(मुन्िदयाड+)
|
2714005000NRG24250120241829343
|
25/01/2024
|
Nemaram
|
2714005WL030612
|
Nemaram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408270
|
|
MR NAMARAM PARASARAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUNDWAN
|
RJ-271400519201814100/51469963
(मुन्िदयाड+)
|
2714005000NRG24250120241829344
|
25/01/2024
|
Parma
|
2714005WL030612
|
Parma
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142408341
|
|
MRS PARMA PARMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUNDWAN
|
RJ-271400519201814100/51469964
(मुन्िदयाड+)
|
2714005000NRG24250120241829345
|
25/01/2024
|
Khalil
|
2714005WL030612
|
Khalil
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408350
|
|
MR KHALIL SO JAMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
MUNDWAN
|
RJ-271400519201814100/51469965
(मुन्िदयाड+)
|
2714005000NRG24250120241830477
|
25/01/2024
|
Lilatkumar
|
2714005WL030623
|
Lilatkumar
|
00415
|
SBIN0031114
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2142408415
|
|
Mr. LALIT SO LUNAKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
MUNDWAN
|
RJ-271400519201814100/51469966
(मुन्िदयाड+)
|
2714005000NRG24250120241829347
|
25/01/2024
|
Mehram
|
2714005WL030612
|
Mehram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408651
|
|
MR MEHRAM BHANWARARAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
MUNDWAN
|
RJ-271400519201814100/51469966
(मुन्िदयाड+)
|
2714005000NRG24250120241829346
|
25/01/2024
|
Menudi
|
2714005WL030612
|
Menudi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408636
|
|
MISS MAINA MAHERAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
MUNDWAN
|
RJ-271400519201814100/51469967
(मुन्िदयाड+)
|
2714005000NRG24250120241829348
|
25/01/2024
|
Sayari
|
2714005WL030612
|
Sayari
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142408603
|
|
MISS SAYARI MADANRAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
MUNDWAN
|
RJ-271400519201814100/51469968
(मुन्िदयाड+)
|
2714005000NRG24250120241829349
|
25/01/2024
|
Nainaram
|
2714005WL030612
|
Nainaram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408401
|
|
MR NENARAM HARSUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUNDWAN
|
RJ-271400519201814100/51469968-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829350
|
25/01/2024
|
shobha
|
2714005WL030612
|
shobha
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408440
|
|
MRS SOBHA MAHDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
MUNDWAN
|
RJ-271400519201814100/51469970
(मुन्िदयाड+)
|
2714005000NRG24250120241829353
|
25/01/2024
|
revantram
|
2714005WL030612
|
revantram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408559
|
|
MR REVANTRAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
MUNDWAN
|
RJ-271400519201814100/51473251
(मुन्िदयाड+)
|
2714005000NRG24250120241829354
|
25/01/2024
|
Mahadev
|
2714005WL030612
|
Mahadev
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408384
|
|
MR MAHADEV ALAPURAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUNDWAN
|
RJ-271400519201814100/51473252-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829355
|
25/01/2024
|
BAU DEVI
|
2714005WL030612
|
BAU DEVI
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408937
|
|
MISS BAUDI NAINARAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUNDWAN
|
RJ-271400519201814100/51473253
(मुन्िदयाड+)
|
2714005000NRG24250120241829356
|
25/01/2024
|
Oma ram
|
2714005WL030612
|
Oma ram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408731
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUNDWAN
|
RJ-271400519201814100/51473254
(मुन्िदयाड+)
|
2714005000NRG24250120241829357
|
25/01/2024
|
Ramniwas
|
2714005WL030612
|
Ramniwas
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408692
|
|
MR RAMNIWAS HARSUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
MUNDWAN
|
RJ-271400519201814100/51473254-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829358
|
25/01/2024
|
Jagdish
|
2714005WL030612
|
Jagdish
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408788
|
|
MR JAGDISH HARSUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
MUNDWAN
|
RJ-271400519201814100/51473256-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829361
|
25/01/2024
|
Dhava
|
2714005WL030612
|
Dhava
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408596
|
|
MRS SABA PRAKASHNATH
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNDWAN
|
RJ-271400519201814100/51473256-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829360
|
25/01/2024
|
Parkash nath
|
2714005WL030612
|
Parkash nath
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408595
|
|
MR PRAKASHNATH NATHUNATH
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUNDWAN
|
RJ-271400519201814100/51473256-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829362
|
25/01/2024
|
lila
|
2714005WL030612
|
lila
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408597
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
276
|
MUNDWAN
|
RJ-271400519201814100/51473257
(मुन्िदयाड+)
|
2714005000NRG24250120241829363
|
25/01/2024
|
Ghekudi
|
2714005WL030612
|
Ghekudi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408372
|
|
GEKUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MUNDWAN
|
RJ-271400519201814100/51473260
(मुन्िदयाड+)
|
2714005000NRG24250120241829366
|
25/01/2024
|
Samudi
|
2714005WL030612
|
Samudi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408638
|
|
MS SAMUDI OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
278
|
MUNDWAN
|
RJ-271400519201814100/51473263
(मुन्िदयाड+)
|
2714005000NRG24250120241829368
|
25/01/2024
|
Indra
|
2714005WL030612
|
Indra
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408456
|
|
MISS INDRA KARNARAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
MUNDWAN
|
RJ-271400519201814100/51473263
(मुन्िदयाड+)
|
2714005000NRG24250120241829369
|
25/01/2024
|
Karna ram
|
2714005WL030612
|
Karna ram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408827
|
|
Mr. KARANA RAM
|
INDIAN BANK(607105)
|
|
280
|
MUNDWAN
|
RJ-271400519201814100/51473266
(मुन्िदयाड+)
|
2714005000NRG24250120241829370
|
25/01/2024
|
Perm
|
2714005WL030612
|
Perm
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408296
|
|
MRS PRAM SOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUNDWAN
|
RJ-271400519201814100/51473266
(मुन्िदयाड+)
|
2714005000NRG24250120241829371
|
25/01/2024
|
Sohanram
|
2714005WL030612
|
Sohanram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408868
|
|
MR SHOANRAM MADANRAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
MUNDWAN
|
RJ-271400519201814100/51473267
(मुन्िदयाड+)
|
2714005000NRG24250120241829372
|
25/01/2024
|
manju
|
2714005WL030612
|
manju
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142408462
|
|
MRS MANJU GANPATRAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
MUNDWAN
|
RJ-271400519201814100/51473270
(मुन्िदयाड+)
|
2714005000NRG24250120241829373
|
25/01/2024
|
presta
|
2714005WL030612
|
presta
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408949
|
|
MISS PRESTA GANPATRAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
MUNDWAN
|
RJ-271400519201814100/51473271
(मुन्िदयाड+)
|
2714005000NRG24250120241829375
|
25/01/2024
|
rameshwar
|
2714005WL030612
|
rameshwar
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408689
|
|
MR RAMURAM KHIYARAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
MUNDWAN
|
RJ-271400519201814100/51473271
(मुन्िदयाड+)
|
2714005000NRG24250120241829374
|
25/01/2024
|
umi
|
2714005WL030612
|
umi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408760
|
|
MISS UMI RAMESVAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
MUNDWAN
|
RJ-271400519201814100/51473272
(मुन्िदयाड+)
|
2714005000NRG24250120241830478
|
25/01/2024
|
lelita
|
2714005WL030623
|
lelita
|
00415
|
SBIN0031114
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2142408720
|
|
MR LALITA
|
STATE BANK OF INDIA(508548)
|
|
287
|
MUNDWAN
|
RJ-271400519201814100/51473276
(मुन्िदयाड+)
|
2714005000NRG24250120241829376
|
25/01/2024
|
Sharda Kanwar
|
2714005WL030612
|
Sharda Kanwar
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408928
|
|
MISS SHARDA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
MUNDWAN
|
RJ-271400519201814100/51473277
(मुन्िदयाड+)
|
2714005000NRG24250120241829377
|
25/01/2024
|
Induri
|
2714005WL030612
|
Induri
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408807
|
|
MRS INDRA KANARAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
MUNDWAN
|
RJ-271400519201814100/51473278
(मुन्िदयाड+)
|
2714005000NRG24250120241829378
|
25/01/2024
|
Puspa
|
2714005WL030612
|
Puspa
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408458
|
|
MISS PUSHPA DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
MUNDWAN
|
RJ-271400519201814100/51473280
(मुन्िदयाड+)
|
2714005000NRG24250120241829380
|
25/01/2024
|
Madi
|
2714005WL030612
|
Madi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408668
|
|
MISS MADI SAURAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
MUNDWAN
|
RJ-271400519201814100/51473281
(मुन्िदयाड+)
|
2714005000NRG24250120241829381
|
25/01/2024
|
Shobha
|
2714005WL030612
|
Shobha
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408238
|
|
MR SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
292
|
MUNDWAN
|
RJ-271400519201814100/51473282
(मुन्िदयाड+)
|
2714005000NRG24250120241829382
|
25/01/2024
|
Bhanwri
|
2714005WL030612
|
Bhanwri
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408655
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MUNDWAN
|
RJ-271400519201814100/51473282
(मुन्िदयाड+)
|
2714005000NRG24250120241829383
|
25/01/2024
|
madangiri
|
2714005WL030612
|
madangiri
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408854
|
|
MR MADAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
294
|
MUNDWAN
|
RJ-271400519201814100/51473284
(मुन्िदयाड+)
|
2714005000NRG24250120241829384
|
25/01/2024
|
Hanif
|
2714005WL030612
|
Hanif
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408442
|
|
MR HANIF HABIB
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUNDWAN
|
RJ-271400519201814100/51473284
(मुन्िदयाड+)
|
2714005000NRG24250120241829385
|
25/01/2024
|
Hasrat
|
2714005WL030612
|
Hasrat
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408443
|
|
MISS ASAMAT HANIF
|
STATE BANK OF INDIA(508548)
|
|
296
|
MUNDWAN
|
RJ-271400519201814100/51473285
(मुन्िदयाड+)
|
2714005000NRG24250120241829387
|
25/01/2024
|
Bhutaram
|
2714005WL030612
|
Bhutaram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408908
|
|
MR SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
297
|
MUNDWAN
|
RJ-271400519201814100/51473285
(मुन्िदयाड+)
|
2714005000NRG24250120241829386
|
25/01/2024
|
Sampudi
|
2714005WL030612
|
Sampudi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408622
|
|
MISS SAMPATI BHUTARAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUNDWAN
|
RJ-271400519201814100/51473289
(मुन्िदयाड+)
|
2714005000NRG24250120241829388
|
25/01/2024
|
bhagunti
|
2714005WL030612
|
bhagunti
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408594
|
|
Mrs. BHAGAWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
MUNDWAN
|
RJ-271400519201814100/51473289
(मुन्िदयाड+)
|
2714005000NRG24250120241829389
|
25/01/2024
|
Champalal
|
2714005WL030612
|
Champalal
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408519
|
|
MR CHAMPALAL SO GORDHN
|
STATE BANK OF INDIA(508548)
|
|
300
|
MUNDWAN
|
RJ-271400519201814100/51473292
(मुन्िदयाड+)
|
2714005000NRG24250120241829390
|
25/01/2024
|
gopalsingh
|
2714005WL030612
|
gopalsingh
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408798
|
|
MR GOPALSINGH SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
MUNDWAN
|
RJ-271400519201814100/51473294
(मुन्िदयाड+)
|
2714005000NRG24250120241829393
|
25/01/2024
|
rajuram
|
2714005WL030612
|
rajuram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408756
|
|
MR RAJURAM ARAJANRAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
MUNDWAN
|
RJ-271400519201814100/51473296
(मुन्िदयाड+)
|
2714005000NRG24250120241829394
|
25/01/2024
|
bayla
|
2714005WL030612
|
bayla
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408248
|
|
MRS BAEILA BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
MUNDWAN
|
RJ-271400519201814100/51473300
(मुन्िदयाड+)
|
2714005000NRG24250120241829396
|
25/01/2024
|
bajrang
|
2714005WL030612
|
bajrang
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408480
|
|
MR BAJRANG FARRODA
|
STATE BANK OF INDIA(508548)
|
|
304
|
MUNDWAN
|
RJ-271400519201814100/51473300
(मुन्िदयाड+)
|
2714005000NRG24250120241829397
|
25/01/2024
|
manju
|
2714005WL030612
|
manju
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142408568
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
305
|
MUNDWAN
|
RJ-271400519201814100/51473303
(मुन्िदयाड+)
|
2714005000NRG24250120241829398
|
25/01/2024
|
Birju
|
2714005WL030612
|
Birju
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408259
|
|
BIRJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MUNDWAN
|
RJ-271400519201814100/51473304
(मुन्िदयाड+)
|
2714005000NRG24250120241829400
|
25/01/2024
|
bidami
|
2714005WL030612
|
bidami
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408318
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
307
|
MUNDWAN
|
RJ-271400519201814100/51473304
(मुन्िदयाड+)
|
2714005000NRG24250120241829399
|
25/01/2024
|
Handman
|
2714005WL030612
|
Handman
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408317
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
MUNDWAN
|
RJ-271400519201814100/51473305
(मुन्िदयाड+)
|
2714005000NRG24250120241829401
|
25/01/2024
|
Shusila
|
2714005WL030612
|
Shusila
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408362
|
|
MR SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
309
|
MUNDWAN
|
RJ-271400519201814100/51473307
(मुन्िदयाड+)
|
2714005000NRG24250120241829403
|
25/01/2024
|
Ganpat
|
2714005WL030612
|
Ganpat
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408297
|
|
MR GANAPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
MUNDWAN
|
RJ-271400519201814100/51473308
(मुन्िदयाड+)
|
2714005000NRG24250120241829404
|
25/01/2024
|
BhagAVAT
|
2714005WL030612
|
BhagAVAT
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408383
|
|
MR BHAGVATRAM NENARAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
MUNDWAN
|
RJ-271400519201814100/51473308
(मुन्िदयाड+)
|
2714005000NRG24250120241829405
|
25/01/2024
|
Radha
|
2714005WL030612
|
Radha
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408382
|
|
MR RADHA BHAGVATRAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
MUNDWAN
|
RJ-271400519201814100/51473309
(मुन्िदयाड+)
|
2714005000NRG24250120241829406
|
25/01/2024
|
Kahwrai
|
2714005WL030612
|
Kahwrai
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408628
|
|
MISS KANVARAI DHARURAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
MUNDWAN
|
RJ-271400519201814100/51473310
(मुन्िदयाड+)
|
2714005000NRG24250120241829408
|
25/01/2024
|
Ramniwas
|
2714005WL030612
|
Ramniwas
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408491
|
|
MR RAMNIWAS MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
MUNDWAN
|
RJ-271400519201814100/51473310
(मुन्िदयाड+)
|
2714005000NRG24250120241829407
|
25/01/2024
|
Samudi
|
2714005WL030612
|
Samudi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408797
|
|
MISS SANTUDI RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
315
|
MUNDWAN
|
RJ-271400519201814100/51473313
(मुन्िदयाड+)
|
2714005000NRG24250120241829410
|
25/01/2024
|
Rajudi
|
2714005WL030612
|
Rajudi
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142408943
|
|
MISS RAJUDI RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
316
|
MUNDWAN
|
RJ-271400519201814100/51473314
(मुन्िदयाड+)
|
2714005000NRG24250120241829412
|
25/01/2024
|
Likhmaram
|
2714005WL030612
|
Likhmaram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408474
|
|
LIKHAMA RAM SO KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
MUNDWAN
|
RJ-271400519201814100/51473314
(मुन्िदयाड+)
|
2714005000NRG24250120241829411
|
25/01/2024
|
Samudi
|
2714005WL030612
|
Samudi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408789
|
|
MRS SAMUDRI LIKHAMARAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
MUNDWAN
|
RJ-271400519201814100/51473317
(मुन्िदयाड+)
|
2714005000NRG24250120241829413
|
25/01/2024
|
Parvti
|
2714005WL030612
|
Parvti
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408575
|
|
MR PARVATI
|
STATE BANK OF INDIA(508548)
|
|
319
|
MUNDWAN
|
RJ-271400519201814100/51473317
(मुन्िदयाड+)
|
2714005000NRG24250120241829414
|
25/01/2024
|
sahdevram
|
2714005WL030612
|
sahdevram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408860
|
|
MR SAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
MUNDWAN
|
RJ-271400519201814100/51473341
(मुन्िदयाड+)
|
2714005000NRG24250120241829416
|
25/01/2024
|
Sarwan
|
2714005WL030612
|
Sarwan
|
00415
|
SBIN0031114
|
2860
|
2860
|
Rejected
|
25/03/2024
|
|
2142408662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
321
|
MUNDWAN
|
RJ-271400519201814100/51473342
(मुन्िदयाड+)
|
2714005000NRG24250120241829418
|
25/01/2024
|
ramsavrup
|
2714005WL030612
|
ramsavrup
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408506
|
|
RAMSWAROP SATURAM
|
HDFC BANK LTD(607152)
|
|
322
|
MUNDWAN
|
RJ-271400519201814100/51473342
(मुन्िदयाड+)
|
2714005000NRG24250120241829417
|
25/01/2024
|
Sipi
|
2714005WL030612
|
Sipi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408272
|
|
MRS SIPI RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
323
|
MUNDWAN
|
RJ-271400519201814100/51473343
(मुन्िदयाड+)
|
2714005000NRG24250120241829419
|
25/01/2024
|
Manju
|
2714005WL030612
|
Manju
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408263
|
|
MISS MANJU GOMARAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
MUNDWAN
|
RJ-271400519201814100/51473347-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829420
|
25/01/2024
|
PAPUDI
|
2714005WL030612
|
PAPUDI
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408707
|
|
MRS PAPUDI MITHURAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
MUNDWAN
|
RJ-271400519201814100/51473347-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829421
|
25/01/2024
|
JULA
|
2714005WL030612
|
JULA
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408961
|
|
MISS JULA RICHPAL
|
STATE BANK OF INDIA(508548)
|
|
326
|
MUNDWAN
|
RJ-271400519201814100/51473348
(मुन्िदयाड+)
|
2714005000NRG24250120241829423
|
25/01/2024
|
SARITA
|
2714005WL030612
|
SARITA
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408528
|
|
MS SARITA DO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
327
|
MUNDWAN
|
RJ-271400519201814100/51473349
(मुन्िदयाड+)
|
2714005000NRG24250120241829424
|
25/01/2024
|
Manju
|
2714005WL030612
|
Manju
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408587
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
328
|
MUNDWAN
|
RJ-271400519201814100/9214484
(मुन्िदयाड+)
|
2714005000NRG24250120241829427
|
25/01/2024
|
kalchi
|
2714005WL030612
|
kalchi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408229
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
MUNDWAN
|
RJ-271400519201814100/9214484-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829429
|
25/01/2024
|
Manohri
|
2714005WL030612
|
Manohri
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408498
|
|
MISS MANOHARI SARVAN
|
STATE BANK OF INDIA(508548)
|
|
330
|
MUNDWAN
|
RJ-271400519201814100/9214551
(मुन्िदयाड+)
|
2714005000NRG24250120241829430
|
25/01/2024
|
Ramudi
|
2714005WL030612
|
Ramudi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408271
|
|
MRS RAMUDI BHAGARAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
MUNDWAN
|
RJ-271400519201814100/9214552
(मुन्िदयाड+)
|
2714005000NRG24250120241829431
|
25/01/2024
|
Jeta
|
2714005WL030612
|
Jeta
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408654
|
|
MISS JETUDI PAPURAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
MUNDWAN
|
RJ-271400519201814100/9214553-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829433
|
25/01/2024
|
khalil
|
2714005WL030612
|
khalil
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408476
|
|
MR KHALIL HUSAINKHAN
|
STATE BANK OF INDIA(508548)
|
|
333
|
MUNDWAN
|
RJ-271400519201814100/9214553-C
(मुन्िदयाड+)
|
2714005000NRG24250120241829435
|
25/01/2024
|
Jamila
|
2714005WL030612
|
Jamila
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408368
|
|
MS CHIMA MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
334
|
MUNDWAN
|
RJ-271400519201814100/9214553-C
(मुन्िदयाड+)
|
2714005000NRG24250120241829434
|
25/01/2024
|
Mustak
|
2714005WL030612
|
Mustak
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408881
|
|
MR MUSATAK HUSSAINKHAN
|
STATE BANK OF INDIA(508548)
|
|
335
|
MUNDWAN
|
RJ-271400519201814100/9214555
(मुन्िदयाड+)
|
2714005000NRG24250120241829437
|
25/01/2024
|
Khairun
|
2714005WL030612
|
Khairun
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408240
|
|
MR KHAIRNA
|
STATE BANK OF INDIA(508548)
|
|
336
|
MUNDWAN
|
RJ-271400519201814100/9214555-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829438
|
25/01/2024
|
Aadamkhan
|
2714005WL030612
|
Aadamkhan
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408672
|
|
MR AADAM JAMALKHA
|
STATE BANK OF INDIA(508548)
|
|
337
|
MUNDWAN
|
RJ-271400519201814100/9214555-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829439
|
25/01/2024
|
M umtaj
|
2714005WL030612
|
M umtaj
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408174
|
|
MS MUMTAJ AADAMALI
|
STATE BANK OF INDIA(508548)
|
|
338
|
MUNDWAN
|
RJ-271400519201814100/9214556
(मुन्िदयाड+)
|
2714005000NRG24250120241829441
|
25/01/2024
|
Abdurrehman
|
2714005WL030612
|
Abdurrehman
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142408806
|
|
MR ABDULREHMAN HUSAINKHAN
|
STATE BANK OF INDIA(508548)
|
|
339
|
MUNDWAN
|
RJ-271400519201814100/9214557
(मुन्िदयाड+)
|
2714005000NRG24250120241829442
|
25/01/2024
|
noor mohammed
|
2714005WL030612
|
noor mohammed
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142408396
|
|
MR NOOR MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
340
|
MUNDWAN
|
RJ-271400519201814100/9214559
(मुन्िदयाड+)
|
2714005000NRG24250120241829444
|
25/01/2024
|
daulat
|
2714005WL030612
|
daulat
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142408466
|
|
MR DAULAT
|
STATE BANK OF INDIA(508548)
|
|
341
|
MUNDWAN
|
RJ-271400519201814100/9214562
(मुन्िदयाड+)
|
2714005000NRG24250120241829445
|
25/01/2024
|
sadik
|
2714005WL030612
|
sadik
|
00415
|
SBIN0031114
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2142408274
|
|
MR SADIKKHAN GANIKHAN
|
STATE BANK OF INDIA(508548)
|
|
342
|
MUNDWAN
|
RJ-271400519201814100/9214562-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829447
|
25/01/2024
|
Rubina
|
2714005WL030612
|
Rubina
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142408226
|
|
MR RUBINA
|
STATE BANK OF INDIA(508548)
|
|
343
|
MUNDWAN
|
RJ-271400519201814100/9214563
(मुन्िदयाड+)
|
2714005000NRG24250120241829450
|
25/01/2024
|
Niyamatali
|
2714005WL030612
|
Niyamatali
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142408874
|
|
MR NIYAMATALLI SADIK
|
STATE BANK OF INDIA(508548)
|
|
344
|
MUNDWAN
|
RJ-271400519201814100/9214563
(मुन्िदयाड+)
|
2714005000NRG24250120241829451
|
25/01/2024
|
Sahsnaj
|
2714005WL030612
|
Sahsnaj
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142408282
|
|
MRS SAHANAJ NIYAMAT
|
STATE BANK OF INDIA(508548)
|
|
345
|
MUNDWAN
|
RJ-271400519201814100/9214564
(मुन्िदयाड+)
|
2714005000NRG24250120241829453
|
25/01/2024
|
Samu devi
|
2714005WL030612
|
Samu devi
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142408875
|
|
MR SAMU
|
STATE BANK OF INDIA(508548)
|
|
346
|
MUNDWAN
|
RJ-271400519201814100/9214564
(मुन्िदयाड+)
|
2714005000NRG24250120241829452
|
25/01/2024
|
Sokat
|
2714005WL030612
|
Sokat
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142408940
|
|
MR SAUKAT
|
STATE BANK OF INDIA(508548)
|
|
347
|
MUNDWAN
|
RJ-271400519201814100/9214566
(मुन्िदयाड+)
|
2714005000NRG24250120241829454
|
25/01/2024
|
neni
|
2714005WL030612
|
neni
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408380
|
|
MR NENI TIKURAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
MUNDWAN
|
RJ-271400519201814100/9214566-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829455
|
25/01/2024
|
Omparkash
|
2714005WL030612
|
Omparkash
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408764
|
|
MR OMPRAKASH TIKURAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
MUNDWAN
|
RJ-271400519201814100/9214567
(मुन्िदयाड+)
|
2714005000NRG24250120241829456
|
25/01/2024
|
eslam
|
2714005WL030612
|
eslam
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408351
|
|
MR ISLAM ISLAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
MUNDWAN
|
RJ-271400519201814100/9214568
(मुन्िदयाड+)
|
2714005000NRG24250120241829457
|
25/01/2024
|
pharjana
|
2714005WL030612
|
pharjana
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408599
|
|
MRS PHARJANA HABIBKHAN
|
STATE BANK OF INDIA(508548)
|
|
351
|
MUNDWAN
|
RJ-271400519201814100/9214568-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829458
|
25/01/2024
|
MADINA
|
2714005WL030612
|
MADINA
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408917
|
|
MR MADINA BANO
|
STATE BANK OF INDIA(508548)
|
|
352
|
MUNDWAN
|
RJ-271400519201814100/9214568-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829459
|
25/01/2024
|
Jarina
|
2714005WL030612
|
Jarina
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408232
|
|
MR JARINA
|
STATE BANK OF INDIA(508548)
|
|
353
|
MUNDWAN
|
RJ-271400519201814100/9214569
(मुन्िदयाड+)
|
2714005000NRG24250120241829507
|
25/01/2024
|
ekbal
|
2714005WL030614
|
ekbal
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408544
|
|
MRS IQBAL IQBAL
|
STATE BANK OF INDIA(508548)
|
|
354
|
MUNDWAN
|
RJ-271400519201814100/9214569-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829508
|
25/01/2024
|
Akbar
|
2714005WL030614
|
Akbar
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408433
|
|
MR AKABAR IKBAL
|
STATE BANK OF INDIA(508548)
|
|
355
|
MUNDWAN
|
RJ-271400519201814100/9214578
(मुन्िदयाड+)
|
2714005000NRG24250120241829510
|
25/01/2024
|
shushila
|
2714005WL030614
|
shushila
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408600
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
MUNDWAN
|
RJ-271400519201814100/9214579
(मुन्िदयाड+)
|
2714005000NRG24250120241829511
|
25/01/2024
|
Baeisa
|
2714005WL030614
|
Baeisa
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408812
|
|
MRS BAESA RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
357
|
MUNDWAN
|
RJ-271400519201814100/9214582
(मुन्िदयाड+)
|
2714005000NRG24250120241829512
|
25/01/2024
|
Munaram
|
2714005WL030614
|
Munaram
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408216
|
|
MRS MUNNARAM SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
358
|
MUNDWAN
|
RJ-271400519201814100/9214582
(मुन्िदयाड+)
|
2714005000NRG24250120241829513
|
25/01/2024
|
Sumitra
|
2714005WL030614
|
Sumitra
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408780
|
|
MISS SUMITRA MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
359
|
MUNDWAN
|
RJ-271400519201814100/9214583
(मुन्िदयाड+)
|
2714005000NRG24250120241829514
|
25/01/2024
|
Manju
|
2714005WL030614
|
Manju
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408292
|
|
MISS MANJU PURNRAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
MUNDWAN
|
RJ-271400519201814100/9214585
(मुन्िदयाड+)
|
2714005000NRG24250120241829516
|
25/01/2024
|
Puspa
|
2714005WL030614
|
Puspa
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408469
|
|
MISS KANCHAN RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
MUNDWAN
|
RJ-271400519201814100/9214585
(मुन्िदयाड+)
|
2714005000NRG24250120241829515
|
25/01/2024
|
Ramchander
|
2714005WL030614
|
Ramchander
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408434
|
|
RAMACHANADRA
|
BANK OF BARODA(606985)
|
|
362
|
MUNDWAN
|
RJ-271400519201814100/9214586
(मुन्िदयाड+)
|
2714005000NRG24250120241829517
|
25/01/2024
|
GULAB KANWER
|
2714005WL030614
|
GULAB KANWER
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408548
|
|
MS GULAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
MUNDWAN
|
RJ-271400519201814100/9214587
(मुन्िदयाड+)
|
2714005000NRG24250120241829518
|
25/01/2024
|
Sushila
|
2714005WL030614
|
Sushila
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408215
|
|
MR SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
364
|
MUNDWAN
|
RJ-271400519201814100/9214589
(मुन्िदयाड+)
|
2714005000NRG24250120241829519
|
25/01/2024
|
Shobhakanwer
|
2714005WL030614
|
Shobhakanwer
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408335
|
|
MRS SHOBHA KANWAR RAWAN RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
365
|
MUNDWAN
|
RJ-271400519201814100/9214590
(मुन्िदयाड+)
|
2714005000NRG24250120241829520
|
25/01/2024
|
Sonidevi
|
2714005WL030614
|
Sonidevi
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408565
|
|
MRS SOVANI
|
STATE BANK OF INDIA(508548)
|
|
366
|
MUNDWAN
|
RJ-271400519201814100/9214590-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829521
|
25/01/2024
|
sunitakanwar
|
2714005WL030614
|
sunitakanwar
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408496
|
|
MRS SUNITA KANWAR WO MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
MUNDWAN
|
RJ-271400519201814100/9214593
(मुन्िदयाड+)
|
2714005000NRG24250120241829524
|
25/01/2024
|
madansingh
|
2714005WL030614
|
madansingh
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408824
|
|
MR MADAN JASVANTSING
|
STATE BANK OF INDIA(508548)
|
|
368
|
MUNDWAN
|
RJ-271400519201814100/9214593
(मुन्िदयाड+)
|
2714005000NRG24250120241829525
|
25/01/2024
|
ratan kanwar
|
2714005WL030614
|
ratan kanwar
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408228
|
|
MR RATAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
MUNDWAN
|
RJ-271400519201814100/9214595
(मुन्िदयाड+)
|
2714005000NRG24250120241829526
|
25/01/2024
|
Mohansingh
|
2714005WL030614
|
Mohansingh
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408845
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
MUNDWAN
|
RJ-271400519201814100/9214595
(मुन्िदयाड+)
|
2714005000NRG24250120241829527
|
25/01/2024
|
Omkanwer
|
2714005WL030614
|
Omkanwer
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408556
|
|
MISS UMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
MUNDWAN
|
RJ-271400519201814100/9214596
(मुन्िदयाड+)
|
2714005000NRG24250120241829530
|
25/01/2024
|
knchanknwer
|
2714005WL030614
|
knchanknwer
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408333
|
|
MRS KANCHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
MUNDWAN
|
RJ-271400519201814100/9214596
(मुन्िदयाड+)
|
2714005000NRG24250120241829529
|
25/01/2024
|
Sawai
|
2714005WL030614
|
Sawai
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408665
|
|
MR SAWAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
373
|
MUNDWAN
|
RJ-271400519201814100/9214596-C
(मुन्िदयाड+)
|
2714005000NRG24250120241829533
|
25/01/2024
|
ISHWER SINGH
|
2714005WL030614
|
ISHWER SINGH
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408899
|
|
MR ISHWARSINGH SAWAISINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
MUNDWAN
|
RJ-271400519201814100/9214597
(मुन्िदयाड+)
|
2714005000NRG24250120241829534
|
25/01/2024
|
Gumansingh
|
2714005WL030614
|
Gumansingh
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408841
|
|
MR GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
375
|
MUNDWAN
|
RJ-271400519201814100/9214597
(मुन्िदयाड+)
|
2714005000NRG24250120241829535
|
25/01/2024
|
parem kanwar
|
2714005WL030614
|
parem kanwar
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408657
|
|
MRS PREMKANWAR GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
MUNDWAN
|
RJ-271400519201814100/9214598
(मुन्िदयाड+)
|
2714005000NRG24250120241829536
|
25/01/2024
|
BHANWARIKANWAR
|
2714005WL030614
|
BHANWARIKANWAR
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408500
|
|
MS BHANWARI CHIMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
MUNDWAN
|
RJ-271400519201814100/9214599-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829537
|
25/01/2024
|
raju singh
|
2714005WL030614
|
raju singh
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408887
|
|
DRMRS RAJUSINGH UMMEDSINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
MUNDWAN
|
RJ-271400519201814100/9214600
(मुन्िदयाड+)
|
2714005000NRG24250120241829540
|
25/01/2024
|
PREM KANWER
|
2714005WL030614
|
PREM KANWER
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408235
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
MUNDWAN
|
RJ-271400519201814100/9214600-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829541
|
25/01/2024
|
Gulabkanwer
|
2714005WL030614
|
Gulabkanwer
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408227
|
|
MR GULAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
MUNDWAN
|
RJ-271400519201814100/9214600-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829542
|
25/01/2024
|
SHER SINGH
|
2714005WL030614
|
SHER SINGH
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408611
|
|
MR SHERSING MADHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
381
|
MUNDWAN
|
RJ-271400519201814100/9214602
(मुन्िदयाड+)
|
2714005000NRG24250120241829543
|
25/01/2024
|
Bhanusingh
|
2714005WL030614
|
Bhanusingh
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408741
|
|
MR BHANUSINGH KHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
382
|
MUNDWAN
|
RJ-271400519201814100/9214602-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829544
|
25/01/2024
|
PUSPAKANWAR
|
2714005WL030614
|
PUSPAKANWAR
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408686
|
|
MISS PUSHPA SUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
MUNDWAN
|
RJ-271400519201814100/9214606
(मुन्िदयाड+)
|
2714005000NRG24250120241829545
|
25/01/2024
|
Ramsingh
|
2714005WL030614
|
Ramsingh
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408912
|
|
RAM SINGH
|
BANK OF BARODA(606985)
|
|
384
|
MUNDWAN
|
RJ-271400519201814100/9214607
(मुन्िदयाड+)
|
2714005000NRG24250120241829548
|
25/01/2024
|
banverkanver
|
2714005WL030614
|
banverkanver
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408902
|
|
MS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
MUNDWAN
|
RJ-271400519201814100/9214608
(मुन्िदयाड+)
|
2714005000NRG24250120241829550
|
25/01/2024
|
Sukhdev
|
2714005WL030614
|
Sukhdev
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408661
|
|
MR SUKHDEVRAM BAGDARAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
MUNDWAN
|
RJ-271400519201814100/9214608
(मुन्िदयाड+)
|
2714005000NRG24250120241829551
|
25/01/2024
|
Tijudi
|
2714005WL030614
|
Tijudi
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408660
|
|
MRS TIJA SUKHADEV
|
STATE BANK OF INDIA(508548)
|
|
387
|
MUNDWAN
|
RJ-271400519201814100/9214609
(मुन्िदयाड+)
|
2714005000NRG24250120241829552
|
25/01/2024
|
hadmansingh
|
2714005WL030614
|
hadmansingh
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408605
|
|
MR HADMANSINGH ACHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
MUNDWAN
|
RJ-271400519201814100/9214609-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829554
|
25/01/2024
|
mahaveersingh
|
2714005WL030614
|
mahaveersingh
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408435
|
|
MR MAHAVEER SINGH HARMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
MUNDWAN
|
RJ-271400519201814100/9214609-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829555
|
25/01/2024
|
mukesh kanwer
|
2714005WL030614
|
mukesh kanwer
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408439
|
|
MISS MUKESHKANWAR PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
MUNDWAN
|
RJ-271400519201814100/9214610
(मुन्िदयाड+)
|
2714005000NRG24250120241829556
|
25/01/2024
|
Jithusingh
|
2714005WL030614
|
Jithusingh
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408417
|
|
MR JETUSINGH CHOTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
MUNDWAN
|
RJ-271400519201814100/9214610
(मुन्िदयाड+)
|
2714005000NRG24250120241829558
|
25/01/2024
|
ramu kanwar
|
2714005WL030614
|
ramu kanwar
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408355
|
|
MR RAMU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
MUNDWAN
|
RJ-271400519201814100/9214610
(मुन्िदयाड+)
|
2714005000NRG24250120241829557
|
25/01/2024
|
Sanjukanwer
|
2714005WL030614
|
Sanjukanwer
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408883
|
|
MS SANJUKANVAR JETUSINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
MUNDWAN
|
RJ-271400519201814100/9214611
(मुन्िदयाड+)
|
2714005000NRG24250120241829559
|
25/01/2024
|
Papusingh
|
2714005WL030614
|
Papusingh
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408478
|
|
MR PAPPUSINGH CHOTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
MUNDWAN
|
RJ-271400519201814100/9214613-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829562
|
25/01/2024
|
Birjudi
|
2714005WL030614
|
Birjudi
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408258
|
|
MR VIRJUDI
|
STATE BANK OF INDIA(508548)
|
|
395
|
MUNDWAN
|
RJ-271400519201814100/9214614-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829563
|
25/01/2024
|
Ramparsad
|
2714005WL030614
|
Ramparsad
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408932
|
|
MISS RAMPRASAD BABULAL
|
STATE BANK OF INDIA(508548)
|
|
396
|
MUNDWAN
|
RJ-271400519201814100/9214614-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829564
|
25/01/2024
|
Babulal
|
2714005WL030614
|
Babulal
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408482
|
|
MR BABULAL GASIRAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
MUNDWAN
|
RJ-271400519201814100/9214616
(मुन्िदयाड+)
|
2714005000NRG24250120241829565
|
25/01/2024
|
chidi
|
2714005WL030614
|
chidi
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408957
|
|
MRS VIMALA PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
398
|
MUNDWAN
|
RJ-271400519201814100/9214616-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829566
|
25/01/2024
|
punaram
|
2714005WL030614
|
punaram
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408829
|
|
POONA RAM
|
PUNJAB & SIND BANK(607087)
|
|
399
|
MUNDWAN
|
RJ-271400519201814100/9214616-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829567
|
25/01/2024
|
lila
|
2714005WL030614
|
lila
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408884
|
|
MRS LILA SAWAIRAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
MUNDWAN
|
RJ-271400519201814100/9214616-C
(मुन्िदयाड+)
|
2714005000NRG24250120241829568
|
25/01/2024
|
MAHENDRA
|
2714005WL030614
|
MAHENDRA
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408830
|
|
MOHINDER SO POONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
MUNDWAN
|
RJ-271400519201814100/9214616-C
(मुन्िदयाड+)
|
2714005000NRG24250120241829569
|
25/01/2024
|
NARANGI
|
2714005WL030614
|
NARANGI
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408497
|
|
MRS NORANGI MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
402
|
MUNDWAN
|
RJ-271400519201814100/9214616-D
(मुन्िदयाड+)
|
2714005000NRG24250120241829570
|
25/01/2024
|
FULA
|
2714005WL030614
|
FULA
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408483
|
|
MRS PHULA MANOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
403
|
MUNDWAN
|
RJ-271400519201814100/9214617
(मुन्िदयाड+)
|
2714005000NRG24250120241829572
|
25/01/2024
|
Heera
|
2714005WL030614
|
Heera
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408682
|
|
MRS HIRA HIMMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
MUNDWAN
|
RJ-271400519201814100/9214617
(मुन्िदयाड+)
|
2714005000NRG24250120241829571
|
25/01/2024
|
Himmatsingh
|
2714005WL030614
|
Himmatsingh
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408448
|
|
MR HIMMATSINGH BHANWAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
MUNDWAN
|
RJ-271400519201814100/9214617-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829573
|
25/01/2024
|
sarwansingh
|
2714005WL030614
|
sarwansingh
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408322
|
|
SHRWAN SINGH
|
BANK OF BARODA(606985)
|
|
406
|
MUNDWAN
|
RJ-271400519201814100/9214619
(मुन्िदयाड+)
|
2714005000NRG24250120241829574
|
25/01/2024
|
devi
|
2714005WL030614
|
devi
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408234
|
|
MR DEVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
MUNDWAN
|
RJ-271400519201814100/9214619
(मुन्िदयाड+)
|
2714005000NRG24250120241829575
|
25/01/2024
|
OM SINGH
|
2714005WL030614
|
OM SINGH
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408547
|
|
MR OMSINGH BHAWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
408
|
MUNDWAN
|
RJ-271400519201814100/9214620
(मुन्िदयाड+)
|
2714005000NRG24250120241829576
|
25/01/2024
|
Naini
|
2714005WL030614
|
Naini
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408295
|
|
NENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
MUNDWAN
|
RJ-271400519201814100/9214621-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829579
|
25/01/2024
|
Sita
|
2714005WL030614
|
Sita
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408387
|
|
MRS SITADEVI KANVRUPURI
|
STATE BANK OF INDIA(508548)
|
|
410
|
MUNDWAN
|
RJ-271400519201814100/9214622
(मुन्िदयाड+)
|
2714005000NRG24250120241829581
|
25/01/2024
|
Madansingh
|
2714005WL030614
|
Madansingh
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408420
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
MUNDWAN
|
RJ-271400519201814100/9214623
(मुन्िदयाड+)
|
2714005000NRG24250120241829582
|
25/01/2024
|
Bhawani singh
|
2714005WL030614
|
Bhawani singh
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408481
|
|
MR BHAWANISINGH UMMEDSINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
MUNDWAN
|
RJ-271400519201814100/9214625
(मुन्िदयाड+)
|
2714005000NRG24250120241829583
|
25/01/2024
|
gajendrsingh
|
2714005WL030614
|
gajendrsingh
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408463
|
|
MR GAJE SINGH S O UMMEDSINGH
|
STATE BANK OF INDIA(508548)
|
|
413
|
MUNDWAN
|
RJ-271400519201814100/9214626
(मुन्िदयाड+)
|
2714005000NRG24250120241829584
|
25/01/2024
|
Bhanwersingh
|
2714005WL030614
|
Bhanwersingh
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408546
|
|
MR BHANWARSINGH RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
414
|
MUNDWAN
|
RJ-271400519201814100/9214626
(मुन्िदयाड+)
|
2714005000NRG24250120241829585
|
25/01/2024
|
sajan kanwar
|
2714005WL030614
|
sajan kanwar
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408709
|
|
MISS SAJAN KANWAR BAVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
415
|
MUNDWAN
|
RJ-271400519201814100/9214627
(मुन्िदयाड+)
|
2714005000NRG24250120241829586
|
25/01/2024
|
Dariyavkanwer
|
2714005WL030614
|
Dariyavkanwer
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408667
|
|
MR RAMCHANDRA KANVAR SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
MUNDWAN
|
RJ-271400519201814100/9214627-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829587
|
25/01/2024
|
Bachan kawvar
|
2714005WL030614
|
Bachan kawvar
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408411
|
|
MRS BACHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
MUNDWAN
|
RJ-271400519201814100/9214628
(मुन्िदयाड+)
|
2714005000NRG24250120241829588
|
25/01/2024
|
Kansingh
|
2714005WL030614
|
Kansingh
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408288
|
|
MR KANSINGH DANSINGH
|
STATE BANK OF INDIA(508548)
|
|
418
|
MUNDWAN
|
RJ-271400519201814100/9214628-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829589
|
25/01/2024
|
hanuman singh
|
2714005WL030614
|
hanuman singh
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408885
|
|
MR HADAMANSINGH KANSINGH
|
STATE BANK OF INDIA(508548)
|
|
419
|
MUNDWAN
|
RJ-271400519201814100/9214628-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829590
|
25/01/2024
|
manju kanwar
|
2714005WL030614
|
manju kanwar
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408464
|
|
MISS MANJU KANWAR SAMANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
420
|
MUNDWAN
|
RJ-271400519201814100/9214629
(मुन्िदयाड+)
|
2714005000NRG24250120241829592
|
25/01/2024
|
manju kanwar
|
2714005WL030614
|
manju kanwar
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408941
|
|
MISS MANJUKANWAR SAWAISINGH
|
STATE BANK OF INDIA(508548)
|
|
421
|
MUNDWAN
|
RJ-271400519201814100/9214629
(मुन्िदयाड+)
|
2714005000NRG24250120241829591
|
25/01/2024
|
sawaisingh
|
2714005WL030614
|
sawaisingh
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408950
|
|
MR SAWAISINGH DANSINGH
|
STATE BANK OF INDIA(508548)
|
|
422
|
MUNDWAN
|
RJ-271400519201814100/9214629-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829593
|
25/01/2024
|
DIMPAL KANWAR
|
2714005WL030614
|
DIMPAL KANWAR
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408495
|
|
MISS DIMPALKANWAR BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
MUNDWAN
|
RJ-271400519201814100/9214630
(मुन्िदयाड+)
|
2714005000NRG24250120241829595
|
25/01/2024
|
RAJUKANWAR
|
2714005WL030614
|
RAJUKANWAR
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408252
|
|
MR RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
MUNDWAN
|
RJ-271400519201814100/9214630-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829596
|
25/01/2024
|
Bhivsingh
|
2714005WL030614
|
Bhivsingh
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408289
|
|
Mr. BHINV SINGH S/O MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
MUNDWAN
|
RJ-271400519201814100/9214630-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829598
|
25/01/2024
|
Durgakanwer
|
2714005WL030614
|
Durgakanwer
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408808
|
|
MR DURGESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
MUNDWAN
|
RJ-271400519201814100/9214630-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829597
|
25/01/2024
|
Sumersingh
|
2714005WL030614
|
Sumersingh
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408487
|
|
SUMER SINGH
|
BANK OF BARODA(606985)
|
|
427
|
MUNDWAN
|
RJ-271400519201814100/9214631
(मुन्िदयाड+)
|
2714005000NRG24250120241829600
|
25/01/2024
|
Narpatsingh
|
2714005WL030614
|
Narpatsingh
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408284
|
|
MR NARPATSINGH GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
428
|
MUNDWAN
|
RJ-271400519201814100/9214632
(मुन्िदयाड+)
|
2714005000NRG24250120241829602
|
25/01/2024
|
Hadmansingh
|
2714005WL030614
|
Hadmansingh
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408833
|
|
MR HADAMANSINGH SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
MUNDWAN
|
RJ-271400519201814100/9214632-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829604
|
25/01/2024
|
Manju kawar
|
2714005WL030614
|
Manju kawar
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408735
|
|
MANJU DO KESU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
MUNDWAN
|
RJ-271400519201814100/9214633
(मुन्िदयाड+)
|
2714005000NRG24250120241829605
|
25/01/2024
|
Rajuram
|
2714005WL030614
|
Rajuram
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408810
|
|
MR RAJURAM TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
MUNDWAN
|
RJ-271400519201814100/9214634
(मुन्िदयाड+)
|
2714005000NRG24250120241829607
|
25/01/2024
|
manju
|
2714005WL030614
|
manju
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408468
|
|
MANJU NAWANDHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
432
|
MUNDWAN
|
RJ-271400519201814100/9214634
(मुन्िदयाड+)
|
2714005000NRG24250120241829606
|
25/01/2024
|
rampal
|
2714005WL030614
|
rampal
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408753
|
|
RAMPAL
|
BANK OF BARODA(606985)
|
|
433
|
MUNDWAN
|
RJ-271400519201814100/9214634-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829608
|
25/01/2024
|
suman devi
|
2714005WL030614
|
suman devi
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408889
|
|
SUMAN
|
UCO BANK(607066)
|
|
434
|
MUNDWAN
|
RJ-271400519201814100/9214635
(मुन्िदयाड+)
|
2714005000NRG24250120241829609
|
25/01/2024
|
Ganpatram
|
2714005WL030614
|
Ganpatram
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408423
|
|
MR GANPAT MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
435
|
MUNDWAN
|
RJ-271400519201814100/9214636
(मुन्िदयाड+)
|
2714005000NRG24250120241829610
|
25/01/2024
|
Bhidami
|
2714005WL030614
|
Bhidami
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408659
|
|
MS BIDAMI LUNAKARAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
MUNDWAN
|
RJ-271400519201814100/9214641
(मुन्िदयाड+)
|
2714005000NRG24250120241829617
|
25/01/2024
|
Gavridevi
|
2714005WL030614
|
Gavridevi
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408736
|
|
MISS GEVRIDEVI SIRIKISAN
|
STATE BANK OF INDIA(508548)
|
|
437
|
MUNDWAN
|
RJ-271400519201814100/9214641-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829619
|
25/01/2024
|
Bhgechi
|
2714005WL030614
|
Bhgechi
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408582
|
|
MISS BHAGECHI SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
438
|
MUNDWAN
|
RJ-271400519201814100/9214641-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829618
|
25/01/2024
|
shivlal
|
2714005WL030614
|
shivlal
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408436
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
MUNDWAN
|
RJ-271400519201814100/9214641-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829620
|
25/01/2024
|
Shayamlal
|
2714005WL030614
|
Shayamlal
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408688
|
|
Shayamlal
|
INDUSIND BANK(607189)
|
|
440
|
MUNDWAN
|
RJ-271400519201814100/9214641-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829621
|
25/01/2024
|
Sumitra
|
2714005WL030614
|
Sumitra
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408895
|
|
MRS DHAU
|
STATE BANK OF INDIA(508548)
|
|
441
|
MUNDWAN
|
RJ-271400519201814100/9214641-C
(मुन्िदयाड+)
|
2714005000NRG24250120241829622
|
25/01/2024
|
Geeta
|
2714005WL030614
|
Geeta
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408230
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
442
|
MUNDWAN
|
RJ-271400519201814100/9214641-D
(मुन्िदयाड+)
|
2714005000NRG24250120241829624
|
25/01/2024
|
aasa kumari
|
2714005WL030614
|
aasa kumari
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408695
|
|
MR ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
443
|
MUNDWAN
|
RJ-271400519201814100/9214641-D
(मुन्िदयाड+)
|
2714005000NRG24250120241829623
|
25/01/2024
|
ramsvrup
|
2714005WL030614
|
ramsvrup
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408696
|
|
MR RAMSWARUP NARPAT
|
STATE BANK OF INDIA(508548)
|
|
444
|
MUNDWAN
|
RJ-271400519201814100/9214643-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829625
|
25/01/2024
|
Nimbaram
|
2714005WL030614
|
Nimbaram
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408840
|
|
MR NIBARAM SATANRAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
MUNDWAN
|
RJ-271400519201814100/9214644
(मुन्िदयाड+)
|
2714005000NRG24250120241828194
|
25/01/2024
|
Naeni
|
2714005WL030596
|
Naeni
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408431
|
|
MRS NENUDI SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
MUNDWAN
|
RJ-271400519201814100/9214644-A
(मुन्िदयाड+)
|
2714005000NRG24250120241828195
|
25/01/2024
|
Sarwanram
|
2714005WL030596
|
Sarwanram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408802
|
|
MR SHRAVAN SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
MUNDWAN
|
RJ-271400519201814100/9214646
(मुन्िदयाड+)
|
2714005000NRG24250120241828196
|
25/01/2024
|
bhura ram
|
2714005WL030596
|
bhura ram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408737
|
|
BHURA RAM SO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
MUNDWAN
|
RJ-271400519201814100/9214646
(मुन्िदयाड+)
|
2714005000NRG24250120241828197
|
25/01/2024
|
chukka
|
2714005WL030596
|
chukka
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408733
|
|
MISS CHUKI BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
MUNDWAN
|
RJ-271400519201814100/9214647-A
(मुन्िदयाड+)
|
2714005000NRG24250120241828198
|
25/01/2024
|
jagdishram
|
2714005WL030596
|
jagdishram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408832
|
|
MR JAGDISH MADANRAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
MUNDWAN
|
RJ-271400519201814100/9214648
(मुन्िदयाड+)
|
2714005000NRG24250120241828200
|
25/01/2024
|
Patasi
|
2714005WL030596
|
Patasi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408245
|
|
MISS PATASI BALDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
MUNDWAN
|
RJ-271400519201814100/9214648-A
(मुन्िदयाड+)
|
2714005000NRG24250120241828201
|
25/01/2024
|
Nathuram
|
2714005WL030596
|
Nathuram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408432
|
|
MR NATHURAM FARRODA
|
STATE BANK OF INDIA(508548)
|
|
452
|
MUNDWAN
|
RJ-271400519201814100/9214650
(मुन्िदयाड+)
|
2714005000NRG24250120241828204
|
25/01/2024
|
Laddu
|
2714005WL030596
|
Laddu
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408624
|
|
MS LADUDI CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
MUNDWAN
|
RJ-271400519201814100/9214650-A
(मुन्िदयाड+)
|
2714005000NRG24250120241828206
|
25/01/2024
|
Bauri
|
2714005WL030596
|
Bauri
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408402
|
|
MR BAUDI
|
STATE BANK OF INDIA(508548)
|
|
454
|
MUNDWAN
|
RJ-271400519201814100/9214650-A
(मुन्िदयाड+)
|
2714005000NRG24250120241828205
|
25/01/2024
|
Dharmaram
|
2714005WL030596
|
Dharmaram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408437
|
|
MR DHRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
MUNDWAN
|
RJ-271400519201814100/9214652
(मुन्िदयाड+)
|
2714005000NRG24250120241828207
|
25/01/2024
|
Ramkaran
|
2714005WL030596
|
Ramkaran
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408909
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
456
|
MUNDWAN
|
RJ-271400519201814100/9214653
(मुन्िदयाड+)
|
2714005000NRG24250120241828210
|
25/01/2024
|
Bali
|
2714005WL030596
|
Bali
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408452
|
|
MISS BALI BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
457
|
MUNDWAN
|
RJ-271400519201814100/9214653
(मुन्िदयाड+)
|
2714005000NRG24250120241828209
|
25/01/2024
|
Bhanwer
|
2714005WL030596
|
Bhanwer
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408849
|
|
MRS BHAVARURAM KETARAM
|
STATE BANK OF INDIA(508548)
|
|
458
|
MUNDWAN
|
RJ-271400519201814100/9214653-A
(मुन्िदयाड+)
|
2714005000NRG24250120241828212
|
25/01/2024
|
Sarla
|
2714005WL030596
|
Sarla
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408818
|
|
MRS SARLA PAPURAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
MUNDWAN
|
RJ-271400519201814100/9214653-B
(मुन्िदयाड+)
|
2714005000NRG24250120241828213
|
25/01/2024
|
Kailash
|
2714005WL030596
|
Kailash
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408850
|
|
KAILASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
MUNDWAN
|
RJ-271400519201814100/9214653-B
(मुन्िदयाड+)
|
2714005000NRG24250120241828214
|
25/01/2024
|
Rajudi
|
2714005WL030596
|
Rajudi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408817
|
|
MRS RAJUDEVI KAILASHRAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
MUNDWAN
|
RJ-271400519201814100/9214657
(मुन्िदयाड+)
|
2714005000NRG24250120241830479
|
25/01/2024
|
kesar
|
2714005WL030623
|
kesar
|
00415
|
SBIN0031114
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2142408371
|
|
MR KEHSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
MUNDWAN
|
RJ-271400519201814100/9214658
(मुन्िदयाड+)
|
2714005000NRG24250120241830480
|
25/01/2024
|
Mansukhi
|
2714005WL030623
|
Mansukhi
|
00415
|
SBIN0031114
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2142408847
|
|
Mrs. MANSUKHI WO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
MUNDWAN
|
RJ-271400519201814100/9214660
(मुन्िदयाड+)
|
2714005000NRG24250120241828215
|
25/01/2024
|
bhawer lal
|
2714005WL030596
|
bhawer lal
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408399
|
|
MR BHANWARLAL BABULAL
|
STATE BANK OF INDIA(508548)
|
|
464
|
MUNDWAN
|
RJ-271400519201814100/9214660-A
(मुन्िदयाड+)
|
2714005000NRG24250120241828216
|
25/01/2024
|
SURENDRA
|
2714005WL030596
|
SURENDRA
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408554
|
|
MR SURENDRA SAIN
|
STATE BANK OF INDIA(508548)
|
|
465
|
MUNDWAN
|
RJ-271400519201814100/9214662
(मुन्िदयाड+)
|
2714005000NRG24250120241828217
|
25/01/2024
|
Hadmanram
|
2714005WL030596
|
Hadmanram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408683
|
|
MR HANUMAN NARAYANRAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
MUNDWAN
|
RJ-271400519201814100/9214663
(मुन्िदयाड+)
|
2714005000NRG24250120241828220
|
25/01/2024
|
Kamla
|
2714005WL030596
|
Kamla
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408777
|
|
MRS KAMLA MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
467
|
MUNDWAN
|
RJ-271400519201814100/9214663
(मुन्िदयाड+)
|
2714005000NRG24250120241828219
|
25/01/2024
|
Mangilal
|
2714005WL030596
|
Mangilal
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408666
|
|
MR MANGILAL KANARAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
MUNDWAN
|
RJ-271400519201814100/9214664
(मुन्िदयाड+)
|
2714005000NRG24250120241828222
|
25/01/2024
|
Narani
|
2714005WL030596
|
Narani
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408669
|
|
MRS NARANI NAWRATAN
|
STATE BANK OF INDIA(508548)
|
|
469
|
MUNDWAN
|
RJ-271400519201814100/9214664
(मुन्िदयाड+)
|
2714005000NRG24250120241828221
|
25/01/2024
|
Navratan
|
2714005WL030596
|
Navratan
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408876
|
|
MR NAVRATAN
|
STATE BANK OF INDIA(508548)
|
|
470
|
MUNDWAN
|
RJ-271400519201814100/9214664-A
(मुन्िदयाड+)
|
2714005000NRG24250120241828224
|
25/01/2024
|
Maniram
|
2714005WL030596
|
Maniram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Rejected
|
25/03/2024
|
|
2142408956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
471
|
MUNDWAN
|
RJ-271400519201814100/9214664-A
(मुन्िदयाड+)
|
2714005000NRG24250120241828223
|
25/01/2024
|
Saroj
|
2714005WL030596
|
Saroj
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408719
|
|
MR SAROJ
|
STATE BANK OF INDIA(508548)
|
|
472
|
MUNDWAN
|
RJ-271400519201814100/9214665-A
(मुन्िदयाड+)
|
2714005000NRG24250120241828225
|
25/01/2024
|
Kaila devi
|
2714005WL030596
|
Kaila devi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408246
|
|
MR KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
MUNDWAN
|
RJ-271400519201814100/9214665-B
(मुन्िदयाड+)
|
2714005000NRG24250120241828226
|
25/01/2024
|
Baoudi
|
2714005WL030596
|
Baoudi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408244
|
|
MR BAUDI
|
STATE BANK OF INDIA(508548)
|
|
474
|
MUNDWAN
|
RJ-271400519201814100/9214666
(मुन्िदयाड+)
|
2714005000NRG24250120241828227
|
25/01/2024
|
Keshar
|
2714005WL030596
|
Keshar
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408450
|
|
MS KESHAR MUGNARAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
MUNDWAN
|
RJ-271400519201814100/9214666-A
(मुन्िदयाड+)
|
2714005000NRG24250120241828228
|
25/01/2024
|
Suva
|
2714005WL030596
|
Suva
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408614
|
|
MRS SUVATI PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
476
|
MUNDWAN
|
RJ-271400519201814100/9214667
(मुन्िदयाड+)
|
2714005000NRG24250120241828229
|
25/01/2024
|
Bagdaram
|
2714005WL030596
|
Bagdaram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408325
|
|
BAGDA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
477
|
MUNDWAN
|
RJ-271400519201814100/9214667
(मुन्िदयाड+)
|
2714005000NRG24250120241828230
|
25/01/2024
|
Jhamudi
|
2714005WL030596
|
Jhamudi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408347
|
|
MRS JHAMUDI JHAMUDI
|
STATE BANK OF INDIA(508548)
|
|
478
|
MUNDWAN
|
RJ-271400519201814100/9214668
(मुन्िदयाड+)
|
2714005000NRG24250120241828232
|
25/01/2024
|
Omaram
|
2714005WL030596
|
Omaram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408285
|
|
OMA RAM SO BAGADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
MUNDWAN
|
RJ-271400519201814100/9214669
(मुन्िदयाड+)
|
2714005000NRG24250120241828234
|
25/01/2024
|
Shiskaran
|
2714005WL030596
|
Shiskaran
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408475
|
|
MR SHVAKARAN NENARAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
MUNDWAN
|
RJ-271400519201814100/9214669-A
(मुन्िदयाड+)
|
2714005000NRG24250120241828235
|
25/01/2024
|
Sonu
|
2714005WL030596
|
Sonu
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408553
|
|
MISS SONU
|
STATE BANK OF INDIA(508548)
|
|
481
|
MUNDWAN
|
RJ-271400519201814100/9214673
(मुन्िदयाड+)
|
2714005000NRG24250120241828237
|
25/01/2024
|
Jashoda
|
2714005WL030596
|
Jashoda
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408621
|
|
MR JASHODA
|
STATE BANK OF INDIA(508548)
|
|
482
|
MUNDWAN
|
RJ-271400519201814100/9214673
(मुन्िदयाड+)
|
2714005000NRG24250120241828236
|
25/01/2024
|
Shrikishan
|
2714005WL030596
|
Shrikishan
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408413
|
|
MR SRIKISHAN DAYALRAM
|
STATE BANK OF INDIA(508548)
|
|
483
|
MUNDWAN
|
RJ-271400519201814100/9214674
(मुन्िदयाड+)
|
2714005000NRG24250120241828238
|
25/01/2024
|
Maina
|
2714005WL030596
|
Maina
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408243
|
|
MR MENAKI
|
STATE BANK OF INDIA(508548)
|
|
484
|
MUNDWAN
|
RJ-271400519201814100/9214674-A
(मुन्िदयाड+)
|
2714005000NRG24250120241828239
|
25/01/2024
|
Gomati
|
2714005WL030596
|
Gomati
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408352
|
|
MR GOMATI
|
STATE BANK OF INDIA(508548)
|
|
485
|
MUNDWAN
|
RJ-271400519201814100/9214675
(मुन्िदयाड+)
|
2714005000NRG24250120241828240
|
25/01/2024
|
hapuri
|
2714005WL030596
|
hapuri
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408567
|
|
MISS HAPUDI BALDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
486
|
MUNDWAN
|
RJ-271400519201814100/9214675-A
(मुन्िदयाड+)
|
2714005000NRG24250120241828242
|
25/01/2024
|
Papudevi
|
2714005WL030596
|
Papudevi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408217
|
|
MR PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
MUNDWAN
|
RJ-271400519201814100/9214675-A
(मुन्िदयाड+)
|
2714005000NRG24250120241828241
|
25/01/2024
|
Sahedevram
|
2714005WL030596
|
Sahedevram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408880
|
|
SAHADEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
MUNDWAN
|
RJ-271400519201814100/9214676-A
(मुन्िदयाड+)
|
2714005000NRG24250120241828243
|
25/01/2024
|
induri
|
2714005WL030596
|
induri
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408566
|
|
MR INDRA
|
STATE BANK OF INDIA(508548)
|
|
489
|
MUNDWAN
|
RJ-271400519201814100/9214677
(मुन्िदयाड+)
|
2714005000NRG24250120241828245
|
25/01/2024
|
Bhagudi
|
2714005WL030596
|
Bhagudi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408354
|
|
MR BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
490
|
MUNDWAN
|
RJ-271400519201814100/9214677
(मुन्िदयाड+)
|
2714005000NRG24250120241828244
|
25/01/2024
|
Naimaram
|
2714005WL030596
|
Naimaram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408649
|
|
MR NEMARAM LALARAM
|
STATE BANK OF INDIA(508548)
|
|
491
|
MUNDWAN
|
RJ-271400519201814100/9214677-A
(मुन्िदयाड+)
|
2714005000NRG24250120241828246
|
25/01/2024
|
mahadev
|
2714005WL030596
|
mahadev
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408555
|
|
MR MAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
492
|
MUNDWAN
|
RJ-271400519201814100/9214678
(मुन्िदयाड+)
|
2714005000NRG24250120241828247
|
25/01/2024
|
Dhapudi
|
2714005WL030596
|
Dhapudi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408776
|
|
MR GHAPURI ARJUNRAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
MUNDWAN
|
RJ-271400519201814100/9214678-A
(मुन्िदयाड+)
|
2714005000NRG24250120241828248
|
25/01/2024
|
menka
|
2714005WL030596
|
menka
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408914
|
|
MISS MENKA
|
STATE BANK OF INDIA(508548)
|
|
494
|
MUNDWAN
|
RJ-271400519201814100/9214678-A
(मुन्िदयाड+)
|
2714005000NRG24250120241828249
|
25/01/2024
|
REWANT RAM
|
2714005WL030596
|
REWANT RAM
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408915
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
495
|
MUNDWAN
|
RJ-271400519201814100/9214679-A
(मुन्िदयाड+)
|
2714005000NRG24250120241828252
|
25/01/2024
|
Rampal
|
2714005WL030596
|
Rampal
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408910
|
|
MR RAMPAL LALARAM
|
STATE BANK OF INDIA(508548)
|
|
496
|
MUNDWAN
|
RJ-271400519201814100/9214679-A
(मुन्िदयाड+)
|
2714005000NRG24250120241828251
|
25/01/2024
|
santosh
|
2714005WL030596
|
santosh
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408907
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
497
|
MUNDWAN
|
RJ-271400519201814100/9214680
(मुन्िदयाड+)
|
2714005000NRG24250120241828253
|
25/01/2024
|
Manroop
|
2714005WL030596
|
Manroop
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142408825
|
|
MR MANDRUP JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
498
|
MUNDWAN
|
RJ-271400519201814100/9214680
(मुन्िदयाड+)
|
2714005000NRG24250120241828254
|
25/01/2024
|
Nainudi
|
2714005WL030596
|
Nainudi
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142408640
|
|
MRS NENUDI MANDRUP
|
STATE BANK OF INDIA(508548)
|
|
499
|
MUNDWAN
|
RJ-271400519201814100/9214683-A
(मुन्िदयाड+)
|
2714005000NRG24250120241828258
|
25/01/2024
|
Kherajram
|
2714005WL030596
|
Kherajram
|
00415
|
SBIN0031114
|
2640
|
2640
|
Rejected
|
25/03/2024
|
|
2142408786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
500
|
MUNDWAN
|
RJ-271400519201814100/9214683-A
(मुन्िदयाड+)
|
2714005000NRG24250120241828259
|
25/01/2024
|
Manju
|
2714005WL030596
|
Manju
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142408353
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
MUNDWAN
|
RJ-271400519201814100/9214684
(मुन्िदयाड+)
|
2714005000NRG24250120241828260
|
25/01/2024
|
Samudi
|
2714005WL030596
|
Samudi
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142408260
|
|
MR SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
502
|
MUNDWAN
|
RJ-271400519201814100/9214684-A
(मुन्िदयाड+)
|
2714005000NRG24250120241828261
|
25/01/2024
|
sarita
|
2714005WL030596
|
sarita
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142408942
|
|
MISS SARITA
|
STATE BANK OF INDIA(508548)
|
|
503
|
MUNDWAN
|
RJ-271400519201814100/9214685
(मुन्िदयाड+)
|
2714005000NRG24250120241828262
|
25/01/2024
|
Madi
|
2714005WL030596
|
Madi
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142408236
|
|
MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
MUNDWAN
|
RJ-271400519201814100/9214685-C
(मुन्िदयाड+)
|
2714005000NRG24250120241828264
|
25/01/2024
|
bhavraram
|
2714005WL030596
|
bhavraram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408955
|
|
MR JAGDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
505
|
MUNDWAN
|
RJ-271400519201814100/9214685-C
(मुन्िदयाड+)
|
2714005000NRG24250120241828263
|
25/01/2024
|
radha
|
2714005WL030596
|
radha
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408693
|
|
MRS RADHA JAGDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
506
|
MUNDWAN
|
RJ-271400519201814100/9214686
(मुन्िदयाड+)
|
2714005000NRG24250120241828266
|
25/01/2024
|
Mira
|
2714005WL030596
|
Mira
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408774
|
|
MISS MEERA MULARAM
|
STATE BANK OF INDIA(508548)
|
|
507
|
MUNDWAN
|
RJ-271400519201814100/9214686-B
(मुन्िदयाड+)
|
2714005000NRG24250120241828268
|
25/01/2024
|
Suman
|
2714005WL030596
|
Suman
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408586
|
|
SUMAN WO SURESH RAM
|
UCO BANK(607066)
|
|
508
|
MUNDWAN
|
RJ-271400519201814100/921468694
(मुन्िदयाड+)
|
2714005000NRG24250120241828269
|
25/01/2024
|
Roomalnath
|
2714005WL030596
|
Roomalnath
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408852
|
|
MR RUMAL NATH
|
STATE BANK OF INDIA(508548)
|
|
509
|
MUNDWAN
|
RJ-271400519201814100/921468694
(मुन्िदयाड+)
|
2714005000NRG24250120241828270
|
25/01/2024
|
Sharda
|
2714005WL030596
|
Sharda
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408727
|
|
MRS SARDA RUMALNATH
|
STATE BANK OF INDIA(508548)
|
|
510
|
MUNDWAN
|
RJ-271400519201814100/921468699
(मुन्िदयाड+)
|
2714005000NRG24250120241828272
|
25/01/2024
|
sampat
|
2714005WL030596
|
sampat
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408691
|
|
MR SAMPAT KUMAR FARODA
|
STATE BANK OF INDIA(508548)
|
|
511
|
MUNDWAN
|
RJ-271400519201814100/9214687364
(मुन्िदयाड+)
|
2714005000NRG24250120241829628
|
25/01/2024
|
sumansarma
|
2714005WL030614
|
sumansarma
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408264
|
|
MR SUMAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
512
|
MUNDWAN
|
RJ-271400519201814100/9214687387
(मुन्िदयाड+)
|
2714005000NRG24250120241829632
|
25/01/2024
|
jitandra
|
2714005WL030614
|
jitandra
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408337
|
|
MR JITENDRA JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
513
|
MUNDWAN
|
RJ-271400519201814100/9214695
(मुन्िदयाड+)
|
2714005000NRG24250120241830107
|
25/01/2024
|
Santosh
|
2714005WL030620
|
Santosh
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408562
|
|
MRS SANTOSH WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
514
|
MUNDWAN
|
RJ-271400519201814100/9214696-B
(मुन्िदयाड+)
|
2714005000NRG24250120241830110
|
25/01/2024
|
CHANCHAL
|
2714005WL030620
|
CHANCHAL
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408929
|
|
MRS CHANCHALA CHANCHALA
|
STATE BANK OF INDIA(508548)
|
|
515
|
MUNDWAN
|
RJ-271400519201814100/9214700-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830113
|
25/01/2024
|
Narpatram
|
2714005WL030620
|
Narpatram
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408710
|
|
MR NARPAT MISRILAL
|
STATE BANK OF INDIA(508548)
|
|
516
|
MUNDWAN
|
RJ-271400519201814100/9214701
(मुन्िदयाड+)
|
2714005000NRG24250120241830115
|
25/01/2024
|
Fefli davi
|
2714005WL030620
|
Fefli davi
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408680
|
|
MRS PHEPHADEVI RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
517
|
MUNDWAN
|
RJ-271400519201814100/9214701
(मुन्िदयाड+)
|
2714005000NRG24250120241830114
|
25/01/2024
|
Rampal
|
2714005WL030620
|
Rampal
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408388
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
MUNDWAN
|
RJ-271400519201814100/9214701-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830116
|
25/01/2024
|
Bajrang
|
2714005WL030620
|
Bajrang
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408543
|
|
MR BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
519
|
MUNDWAN
|
RJ-271400519201814100/9214702
(मुन्िदयाड+)
|
2714005000NRG24250120241830117
|
25/01/2024
|
Kamli
|
2714005WL030620
|
Kamli
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408585
|
|
MR KAMALI
|
STATE BANK OF INDIA(508548)
|
|
520
|
MUNDWAN
|
RJ-271400519201814100/9214703
(मुन्िदयाड+)
|
2714005000NRG24250120241830118
|
25/01/2024
|
Manchhram
|
2714005WL030620
|
Manchhram
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408814
|
|
MR MANCHHAAM MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
521
|
MUNDWAN
|
RJ-271400519201814100/9214703
(मुन्िदयाड+)
|
2714005000NRG24250120241830119
|
25/01/2024
|
Munni
|
2714005WL030620
|
Munni
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408761
|
|
MR MUNI
|
STATE BANK OF INDIA(508548)
|
|
522
|
MUNDWAN
|
RJ-271400519201814100/9214704
(मुन्िदयाड+)
|
2714005000NRG24250120241830120
|
25/01/2024
|
Ramsewari
|
2714005WL030620
|
Ramsewari
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408861
|
|
MISS RAMESAVRI GASIRAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
MUNDWAN
|
RJ-271400519201814100/9214704-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830121
|
25/01/2024
|
Arjunram
|
2714005WL030620
|
Arjunram
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408944
|
|
ARJUN RAM
|
BANK OF BARODA(606985)
|
|
524
|
MUNDWAN
|
RJ-271400519201814100/9214704-C
(मुन्िदयाड+)
|
2714005000NRG24250120241830123
|
25/01/2024
|
Soniya
|
2714005WL030620
|
Soniya
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408360
|
|
MR SONIYA
|
STATE BANK OF INDIA(508548)
|
|
525
|
MUNDWAN
|
RJ-271400519201814100/9214704-C
(मुन्िदयाड+)
|
2714005000NRG24250120241830122
|
25/01/2024
|
suresh
|
2714005WL030620
|
suresh
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408610
|
|
MR SURESH GASIRAM
|
STATE BANK OF INDIA(508548)
|
|
526
|
MUNDWAN
|
RJ-271400519201814100/9214705
(मुन्िदयाड+)
|
2714005000NRG24250120241830124
|
25/01/2024
|
Deburam
|
2714005WL030620
|
Deburam
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408460
|
|
MR DABURAM KISANARAM
|
STATE BANK OF INDIA(508548)
|
|
527
|
MUNDWAN
|
RJ-271400519201814100/9214705
(मुन्िदयाड+)
|
2714005000NRG24250120241830125
|
25/01/2024
|
Sohani
|
2714005WL030620
|
Sohani
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408461
|
|
MR SOHANI
|
STATE BANK OF INDIA(508548)
|
|
528
|
MUNDWAN
|
RJ-271400519201814100/9214706
(मुन्िदयाड+)
|
2714005000NRG24250120241830126
|
25/01/2024
|
Anchai
|
2714005WL030620
|
Anchai
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408334
|
|
MRS ANCHAI ANCHAI
|
STATE BANK OF INDIA(508548)
|
|
529
|
MUNDWAN
|
RJ-271400519201814100/9214707
(मुन्िदयाड+)
|
2714005000NRG24250120241830127
|
25/01/2024
|
ramavtar
|
2714005WL030620
|
ramavtar
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408604
|
|
MR RAMAVTAR MULTANARAM
|
STATE BANK OF INDIA(508548)
|
|
530
|
MUNDWAN
|
RJ-271400519201814100/9214710
(मुन्िदयाड+)
|
2714005000NRG24250120241830128
|
25/01/2024
|
ramparsad
|
2714005WL030620
|
ramparsad
|
00415
|
SBIN0031114
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142408842
|
|
MRS RAMPRASAD BHIKHARAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
MUNDWAN
|
RJ-271400519201814100/9214711
(मुन्िदयाड+)
|
2714005000NRG24250120241830129
|
25/01/2024
|
Naini
|
2714005WL030620
|
Naini
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408573
|
|
NAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
MUNDWAN
|
RJ-271400519201814100/9214712
(मुन्िदयाड+)
|
2714005000NRG24250120241830130
|
25/01/2024
|
Dali
|
2714005WL030620
|
Dali
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408752
|
|
MR DALI KANARAM
|
STATE BANK OF INDIA(508548)
|
|
533
|
MUNDWAN
|
RJ-271400519201814100/9214713
(मुन्िदयाड+)
|
2714005000NRG24250120241830131
|
25/01/2024
|
Kamli
|
2714005WL030620
|
Kamli
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408588
|
|
MR KELAM
|
STATE BANK OF INDIA(508548)
|
|
534
|
MUNDWAN
|
RJ-271400519201814100/9214715
(मुन्िदयाड+)
|
2714005000NRG24250120241830133
|
25/01/2024
|
Surma
|
2714005WL030620
|
Surma
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408425
|
|
MRS SURYA SITARAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
MUNDWAN
|
RJ-271400519201814100/9214715-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830134
|
25/01/2024
|
MOTIRAM
|
2714005WL030620
|
MOTIRAM
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408901
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
MUNDWAN
|
RJ-271400519201814100/9214717-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830135
|
25/01/2024
|
Sevaram
|
2714005WL030620
|
Sevaram
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408608
|
|
SEWA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
MUNDWAN
|
RJ-271400519201814100/9214718
(मुन्िदयाड+)
|
2714005000NRG24250120241830136
|
25/01/2024
|
gangaram
|
2714005WL030620
|
gangaram
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408213
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
538
|
MUNDWAN
|
RJ-271400519201814100/9214718
(मुन्िदयाड+)
|
2714005000NRG24250120241830137
|
25/01/2024
|
Roshni
|
2714005WL030620
|
Roshni
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408454
|
|
MR ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
539
|
MUNDWAN
|
RJ-271400519201814100/9214718-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830138
|
25/01/2024
|
Ramlal
|
2714005WL030620
|
Ramlal
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408711
|
|
MRS RAMLAL GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
540
|
MUNDWAN
|
RJ-271400519201814100/9214718-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830139
|
25/01/2024
|
Vimla
|
2714005WL030620
|
Vimla
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408455
|
|
MISS VIMALA RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
541
|
MUNDWAN
|
RJ-271400519201814100/9214718-C
(मुन्िदयाड+)
|
2714005000NRG24250120241830140
|
25/01/2024
|
Sunita
|
2714005WL030620
|
Sunita
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408265
|
|
MR SUNITA
|
STATE BANK OF INDIA(508548)
|
|
542
|
MUNDWAN
|
RJ-271400519201814100/9214719
(मुन्िदयाड+)
|
2714005000NRG24250120241830141
|
25/01/2024
|
Papudi
|
2714005WL030620
|
Papudi
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408256
|
|
MISS PAPUDI BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
543
|
MUNDWAN
|
RJ-271400519201814100/9214721
(मुन्िदयाड+)
|
2714005000NRG24250120241830142
|
25/01/2024
|
Kamli
|
2714005WL030620
|
Kamli
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408429
|
|
MISS KAMLA MADANRAM
|
STATE BANK OF INDIA(508548)
|
|
544
|
MUNDWAN
|
RJ-271400519201814100/9214722
(मुन्िदयाड+)
|
2714005000NRG24250120241830143
|
25/01/2024
|
Indarpal
|
2714005WL030620
|
Indarpal
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408714
|
|
Mr. INDRAPAL
|
INDIAN BANK(607105)
|
|
545
|
MUNDWAN
|
RJ-271400519201814100/9214722
(मुन्िदयाड+)
|
2714005000NRG24250120241830144
|
25/01/2024
|
Shobha
|
2714005WL030620
|
Shobha
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408751
|
|
MS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
546
|
MUNDWAN
|
RJ-271400519201814100/9214724
(मुन्िदयाड+)
|
2714005000NRG24250120241830145
|
25/01/2024
|
Nathuram
|
2714005WL030620
|
Nathuram
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408896
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
MUNDWAN
|
RJ-271400519201814100/9214724
(मुन्िदयाड+)
|
2714005000NRG24250120241830146
|
25/01/2024
|
Santosh
|
2714005WL030620
|
Santosh
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408406
|
|
MRS SANTOSH NETHURAM
|
STATE BANK OF INDIA(508548)
|
|
548
|
MUNDWAN
|
RJ-271400519201814100/9214726
(मुन्िदयाड+)
|
2714005000NRG24250120241830148
|
25/01/2024
|
Bhidami
|
2714005WL030620
|
Bhidami
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408363
|
|
MR BIDAMI PARSARAM
|
STATE BANK OF INDIA(508548)
|
|
549
|
MUNDWAN
|
RJ-271400519201814100/9214726
(मुन्िदयाड+)
|
2714005000NRG24250120241830147
|
25/01/2024
|
parsharam
|
2714005WL030620
|
parsharam
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408729
|
|
MS PARSARAM BIRMARAM
|
STATE BANK OF INDIA(508548)
|
|
550
|
MUNDWAN
|
RJ-271400519201814100/9214727
(मुन्िदयाड+)
|
2714005000NRG24250120241830149
|
25/01/2024
|
aaiedanram
|
2714005WL030620
|
aaiedanram
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408268
|
|
MR AIDANRAM BIRMARAM
|
STATE BANK OF INDIA(508548)
|
|
551
|
MUNDWAN
|
RJ-271400519201814100/9214727
(मुन्िदयाड+)
|
2714005000NRG24250120241830150
|
25/01/2024
|
Papudi
|
2714005WL030620
|
Papudi
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408563
|
|
MR PAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
552
|
MUNDWAN
|
RJ-271400519201814100/9214729
(मुन्िदयाड+)
|
2714005000NRG24250120241830152
|
25/01/2024
|
Gena
|
2714005WL030620
|
Gena
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408409
|
|
GEKUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
MUNDWAN
|
RJ-271400519201814100/9214729
(मुन्िदयाड+)
|
2714005000NRG24250120241830151
|
25/01/2024
|
sitaram
|
2714005WL030620
|
sitaram
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408684
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
MUNDWAN
|
RJ-271400519201814100/9214729-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830154
|
25/01/2024
|
rosani
|
2714005WL030620
|
rosani
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408616
|
|
MRS ROSHANI SHRWANRAM
|
STATE BANK OF INDIA(508548)
|
|
555
|
MUNDWAN
|
RJ-271400519201814100/9214729-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830153
|
25/01/2024
|
sarvanram
|
2714005WL030620
|
sarvanram
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408617
|
|
MR SHRWANRAM SITARAM
|
STATE BANK OF INDIA(508548)
|
|
556
|
MUNDWAN
|
RJ-271400519201814100/9214730
(मुन्िदयाड+)
|
2714005000NRG24250120241830155
|
25/01/2024
|
Surji
|
2714005WL030620
|
Surji
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408255
|
|
MISS SURJI PARSARAM
|
STATE BANK OF INDIA(508548)
|
|
557
|
MUNDWAN
|
RJ-271400519201814100/9214731
(मुन्िदयाड+)
|
2714005000NRG24250120241830156
|
25/01/2024
|
Hardeen
|
2714005WL030620
|
Hardeen
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408862
|
|
HARDEEN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
MUNDWAN
|
RJ-271400519201814100/9214732
(मुन्िदयाड+)
|
2714005000NRG24250120241830159
|
25/01/2024
|
Indira
|
2714005WL030620
|
Indira
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408725
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
MUNDWAN
|
RJ-271400519201814100/9214733
(मुन्िदयाड+)
|
2714005000NRG24250120241830160
|
25/01/2024
|
Kherajram
|
2714005WL030620
|
Kherajram
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408470
|
|
MR KHERAJ RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
560
|
MUNDWAN
|
RJ-271400519201814100/9214733
(मुन्िदयाड+)
|
2714005000NRG24250120241830161
|
25/01/2024
|
Rashali
|
2714005WL030620
|
Rashali
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408724
|
|
MR RASALI
|
STATE BANK OF INDIA(508548)
|
|
561
|
MUNDWAN
|
RJ-271400519201814100/9214735
(मुन्िदयाड+)
|
2714005000NRG24250120241830163
|
25/01/2024
|
Laduri
|
2714005WL030620
|
Laduri
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408407
|
|
MISS LADADI SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
562
|
MUNDWAN
|
RJ-271400519201814100/9214736
(मुन्िदयाड+)
|
2714005000NRG24250120241830164
|
25/01/2024
|
Patasi
|
2714005WL030620
|
Patasi
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408358
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
MUNDWAN
|
RJ-271400519201814100/9214737
(मुन्िदयाड+)
|
2714005000NRG24250120241830165
|
25/01/2024
|
Mangudi
|
2714005WL030620
|
Mangudi
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408424
|
|
MISS MANGUDI GOPALRAM
|
STATE BANK OF INDIA(508548)
|
|
564
|
MUNDWAN
|
RJ-271400519201814100/9214740
(मुन्िदयाड+)
|
2714005000NRG24250120241830166
|
25/01/2024
|
Surji
|
2714005WL030620
|
Surji
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408866
|
|
MRS SURJI KEVAL
|
STATE BANK OF INDIA(508548)
|
|
565
|
MUNDWAN
|
RJ-271400519201814100/9214741
(मुन्िदयाड+)
|
2714005000NRG24250120241830167
|
25/01/2024
|
Payati
|
2714005WL030620
|
Payati
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408744
|
|
MISS CHAYTI PATELRAM
|
STATE BANK OF INDIA(508548)
|
|
566
|
MUNDWAN
|
RJ-271400519201814100/9214743-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830168
|
25/01/2024
|
Shanti
|
2714005WL030620
|
Shanti
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408574
|
|
MISS SHANTI CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
567
|
MUNDWAN
|
RJ-271400519201814100/9214744
(मुन्िदयाड+)
|
2714005000NRG24250120241830169
|
25/01/2024
|
Garibram
|
2714005WL030620
|
Garibram
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408613
|
|
MR GARIB RAM
|
STATE BANK OF INDIA(508548)
|
|
568
|
MUNDWAN
|
RJ-271400519201814100/9214745
(मुन्िदयाड+)
|
2714005000NRG24250120241830171
|
25/01/2024
|
Dhobali
|
2714005WL030620
|
Dhobali
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408266
|
|
MR DHOBLI
|
STATE BANK OF INDIA(508548)
|
|
569
|
MUNDWAN
|
RJ-271400519201814100/9214745-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830172
|
25/01/2024
|
Bhastudi
|
2714005WL030620
|
Bhastudi
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408576
|
|
MR BHASTUDI
|
STATE BANK OF INDIA(508548)
|
|
570
|
MUNDWAN
|
RJ-271400519201814100/9214746
(मुन्िदयाड+)
|
2714005000NRG24250120241830173
|
25/01/2024
|
Natharam
|
2714005WL030620
|
Natharam
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408504
|
|
MR NATHURAM MANGLARAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
MUNDWAN
|
RJ-271400519201814100/9214747
(मुन्िदयाड+)
|
2714005000NRG24250120241830174
|
25/01/2024
|
Hemaram
|
2714005WL030620
|
Hemaram
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408471
|
|
MR HEMARAM BHAGARAM
|
STATE BANK OF INDIA(508548)
|
|
572
|
MUNDWAN
|
RJ-271400519201814100/9214749
(मुन्िदयाड+)
|
2714005000NRG24250120241830176
|
25/01/2024
|
Sonidevi
|
2714005WL030620
|
Sonidevi
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408369
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
MUNDWAN
|
RJ-271400519201814100/9214749-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830177
|
25/01/2024
|
Dipa
|
2714005WL030620
|
Dipa
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408642
|
|
Mrs. DIPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
MUNDWAN
|
RJ-271400519201814100/9214749-B
(मुन्िदयाड+)
|
2714005000NRG24250120241830178
|
25/01/2024
|
Rajudevi
|
2714005WL030620
|
Rajudevi
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408639
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
575
|
MUNDWAN
|
RJ-271400519201814100/9214750
(मुन्िदयाड+)
|
2714005000NRG24250120241830179
|
25/01/2024
|
Jetharam
|
2714005WL030620
|
Jetharam
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408726
|
|
MR JETHARAM BHARARAM
|
STATE BANK OF INDIA(508548)
|
|
576
|
MUNDWAN
|
RJ-271400519201814100/9214750
(मुन्िदयाड+)
|
2714005000NRG24250120241830180
|
25/01/2024
|
Tulchhai
|
2714005WL030620
|
Tulchhai
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408218
|
|
MRS TULCHAI WO JETHARAM DEWASI
|
STATE BANK OF INDIA(508548)
|
|
577
|
MUNDWAN
|
RJ-271400519201814100/9214750-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830182
|
25/01/2024
|
Lila
|
2714005WL030620
|
Lila
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408219
|
|
MRS LILA MANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
578
|
MUNDWAN
|
RJ-271400519201814100/9214750-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830181
|
25/01/2024
|
Manchharam
|
2714005WL030620
|
Manchharam
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408958
|
|
Manchharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
579
|
MUNDWAN
|
RJ-271400519201814100/9214751
(मुन्िदयाड+)
|
2714005000NRG24250120241830184
|
25/01/2024
|
Chutori
|
2714005WL030620
|
Chutori
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408446
|
|
MISS CHOTURI KALURAM
|
STATE BANK OF INDIA(508548)
|
|
580
|
MUNDWAN
|
RJ-271400519201814100/9214751-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830185
|
25/01/2024
|
HADMAN
|
2714005WL030620
|
HADMAN
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408924
|
|
MR HADMAN KALURAM
|
STATE BANK OF INDIA(508548)
|
|
581
|
MUNDWAN
|
RJ-271400519201814100/9214752
(मुन्िदयाड+)
|
2714005000NRG24250120241830186
|
25/01/2024
|
omparkash
|
2714005WL030620
|
omparkash
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408472
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
582
|
MUNDWAN
|
RJ-271400519201814100/9214754
(मुन्िदयाड+)
|
2714005000NRG24250120241830187
|
25/01/2024
|
Bhagwtiparsad
|
2714005WL030620
|
Bhagwtiparsad
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408488
|
|
MRS BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
583
|
MUNDWAN
|
RJ-271400519201814100/9214754-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830188
|
25/01/2024
|
bajrang
|
2714005WL030620
|
bajrang
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408960
|
|
MR BAJRANGLAL
|
STATE BANK OF INDIA(508548)
|
|
584
|
MUNDWAN
|
RJ-271400519201814100/9214754-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830189
|
25/01/2024
|
Ramkripa
|
2714005WL030620
|
Ramkripa
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408959
|
|
MRS RAMAKARPA RAMAKARPA
|
STATE BANK OF INDIA(508548)
|
|
585
|
MUNDWAN
|
RJ-271400519201814100/9214756
(मुन्िदयाड+)
|
2714005000NRG24250120241830190
|
25/01/2024
|
Ishwardayal
|
2714005WL030620
|
Ishwardayal
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408326
|
|
MR ISHWAR DAYAL
|
STATE BANK OF INDIA(508548)
|
|
586
|
MUNDWAN
|
RJ-271400519201814100/9214756-B
(मुन्िदयाड+)
|
2714005000NRG24250120241830191
|
25/01/2024
|
Khinwraj
|
2714005WL030620
|
Khinwraj
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408542
|
|
MR KHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
587
|
MUNDWAN
|
RJ-271400519201814100/9214758
(मुन्िदयाड+)
|
2714005000NRG24250120241830193
|
25/01/2024
|
SHAWARRAM
|
2714005WL030620
|
SHAWARRAM
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408939
|
|
SANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
MUNDWAN
|
RJ-271400519201814100/9214758
(मुन्िदयाड+)
|
2714005000NRG24250120241830192
|
25/01/2024
|
sita
|
2714005WL030620
|
sita
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408715
|
|
MRS SITA SAVRMAL
|
STATE BANK OF INDIA(508548)
|
|
589
|
MUNDWAN
|
RJ-271400519201814100/9214758-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830195
|
25/01/2024
|
Santosh
|
2714005WL030620
|
Santosh
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408473
|
|
MR SANTOSH SURESH
|
STATE BANK OF INDIA(508548)
|
|
590
|
MUNDWAN
|
RJ-271400519201814100/9214758-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830194
|
25/01/2024
|
Suresh
|
2714005WL030620
|
Suresh
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408831
|
|
MR SURESH KUMAR SO SH SANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
591
|
MUNDWAN
|
RJ-271400519201814100/9214759-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830196
|
25/01/2024
|
kanwrai
|
2714005WL030620
|
kanwrai
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408438
|
|
MRS KANVARAI KOJARAM
|
STATE BANK OF INDIA(508548)
|
|
592
|
MUNDWAN
|
RJ-271400519201814100/9214763
(मुन्िदयाड+)
|
2714005000NRG24250120241830482
|
25/01/2024
|
Sharda
|
2714005WL030623
|
Sharda
|
00415
|
SBIN0031114
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2142408225
|
|
MR SHARDA
|
STATE BANK OF INDIA(508548)
|
|
593
|
MUNDWAN
|
RJ-271400519201814100/9214765
(मुन्िदयाड+)
|
2714005000NRG24250120241830483
|
25/01/2024
|
Baoudi
|
2714005WL030623
|
Baoudi
|
00415
|
SBIN0031114
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2142408509
|
|
MRS BAUDI BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
594
|
MUNDWAN
|
RJ-271400519201814100/9214767
(मुन्िदयाड+)
|
2714005000NRG24250120241830485
|
25/01/2024
|
Shanti
|
2714005WL030623
|
Shanti
|
00415
|
SBIN0031114
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2142408220
|
|
MRS SHANTIDEVI BHAGWATRAM
|
STATE BANK OF INDIA(508548)
|
|
595
|
MUNDWAN
|
RJ-271400519201814100/9214769
(मुन्िदयाड+)
|
2714005000NRG24250120241830201
|
25/01/2024
|
kancan
|
2714005WL030620
|
kancan
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408381
|
|
MS KANCHAN BHAGAVATRAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
MUNDWAN
|
RJ-271400519201814100/9214769
(मुन्िदयाड+)
|
2714005000NRG24250120241830200
|
25/01/2024
|
Nathi
|
2714005WL030620
|
Nathi
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408772
|
|
MRS NATHI NAINARAM
|
STATE BANK OF INDIA(508548)
|
|
597
|
MUNDWAN
|
RJ-271400519201814100/9214770
(मुन्िदयाड+)
|
2714005000NRG24250120241830202
|
25/01/2024
|
Goparam
|
2714005WL030620
|
Goparam
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408781
|
|
MR GOPIRAM BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
598
|
MUNDWAN
|
RJ-271400519201814100/9214770-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830203
|
25/01/2024
|
Raju devi
|
2714005WL030620
|
Raju devi
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408357
|
|
MR RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
599
|
MUNDWAN
|
RJ-271400519201814100/9214771
(मुन्िदयाड+)
|
2714005000NRG24250120241830204
|
25/01/2024
|
Santosh
|
2714005WL030620
|
Santosh
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408767
|
|
MISS SANTOSH KUMAR KANARAM
|
STATE BANK OF INDIA(508548)
|
|
600
|
MUNDWAN
|
RJ-271400519201814100/9214771-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830205
|
25/01/2024
|
nirma
|
2714005WL030620
|
nirma
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408933
|
|
MISS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
601
|
MUNDWAN
|
RJ-271400519201814100/9214773-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830207
|
25/01/2024
|
Bhanwerlal
|
2714005WL030620
|
Bhanwerlal
|
00415
|
SBIN0031114
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142408809
|
|
MR BHANWAR LADHARAM
|
STATE BANK OF INDIA(508548)
|
|
602
|
MUNDWAN
|
RJ-271400519201814100/9214773-B
(मुन्िदयाड+)
|
2714005000NRG24250120241830208
|
25/01/2024
|
dinesh
|
2714005WL030620
|
dinesh
|
00415
|
SBIN0031114
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142408966
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
MUNDWAN
|
RJ-271400519201814100/9214774
(मुन्िदयाड+)
|
2714005000NRG24250120241830209
|
25/01/2024
|
Rukhma
|
2714005WL030620
|
Rukhma
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408386
|
|
MR RUKI HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
MUNDWAN
|
RJ-271400519201814100/9214774
(मुन्िदयाड+)
|
2714005000NRG24250120241830210
|
25/01/2024
|
SEEMA
|
2714005WL030620
|
SEEMA
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408527
|
|
MS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
605
|
MUNDWAN
|
RJ-271400519201814100/9214775
(मुन्िदयाड+)
|
2714005000NRG24250120241830211
|
25/01/2024
|
Mohani
|
2714005WL030620
|
Mohani
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408770
|
|
MISS MOHANI SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
606
|
MUNDWAN
|
RJ-271400519201814100/9214775-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830214
|
25/01/2024
|
Lichhudi
|
2714005WL030620
|
Lichhudi
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408769
|
|
MISS LICHHUDI MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
MUNDWAN
|
RJ-271400519201814100/9214775-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830213
|
25/01/2024
|
manglaram
|
2714005WL030620
|
manglaram
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408414
|
|
MRS MANGLARAM PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
608
|
MUNDWAN
|
RJ-271400519201814100/9214775-B
(मुन्िदयाड+)
|
2714005000NRG24250120241830216
|
25/01/2024
|
MANJU
|
2714005WL030620
|
MANJU
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408392
|
|
MRS MAGHI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
609
|
MUNDWAN
|
RJ-271400519201814100/9214775-B
(मुन्िदयाड+)
|
2714005000NRG24250120241830215
|
25/01/2024
|
RAJURAM
|
2714005WL030620
|
RAJURAM
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408418
|
|
MR RAJURAM PARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
610
|
MUNDWAN
|
RJ-271400519201814100/9214776
(मुन्िदयाड+)
|
2714005000NRG24250120241830217
|
25/01/2024
|
Sugnai
|
2714005WL030620
|
Sugnai
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408280
|
|
MRS SUGANAI RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
611
|
MUNDWAN
|
RJ-271400519201814100/9214776-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830218
|
25/01/2024
|
Dhapuri
|
2714005WL030620
|
Dhapuri
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408467
|
|
MRS DHAPUDI SUMER
|
STATE BANK OF INDIA(508548)
|
|
612
|
MUNDWAN
|
RJ-271400519201814100/9214778
(मुन्िदयाड+)
|
2714005000NRG24250120241830219
|
25/01/2024
|
mularam
|
2714005WL030620
|
mularam
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408754
|
|
Mr. MULA RAM S/O DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
MUNDWAN
|
RJ-271400519201814100/9214779
(मुन्िदयाड+)
|
2714005000NRG24250120241830220
|
25/01/2024
|
Lunnaram
|
2714005WL030620
|
Lunnaram
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408620
|
|
MR LUNARAM DUGARRAM
|
STATE BANK OF INDIA(508548)
|
|
614
|
MUNDWAN
|
RJ-271400519201814100/9214779-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830221
|
25/01/2024
|
Papudi
|
2714005WL030620
|
Papudi
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408877
|
|
MRS PAPUDI NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
615
|
MUNDWAN
|
RJ-271400519201814100/9214782
(मुन्िदयाड+)
|
2714005000NRG24250120241830222
|
25/01/2024
|
Rampyari
|
2714005WL030620
|
Rampyari
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408583
|
|
MR RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
616
|
MUNDWAN
|
RJ-271400519201814100/9214785-B
(मुन्िदयाड+)
|
2714005000NRG24250120241830223
|
25/01/2024
|
Perma ram
|
2714005WL030620
|
Perma ram
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408911
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
617
|
MUNDWAN
|
RJ-271400519201814100/9214786
(मुन्िदयाड+)
|
2714005000NRG24250120241830224
|
25/01/2024
|
Shivram
|
2714005WL030620
|
Shivram
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408953
|
|
MR SHIVRAM KESARAM
|
STATE BANK OF INDIA(508548)
|
|
618
|
MUNDWAN
|
RJ-271400519201814100/9214787
(मुन्िदयाड+)
|
2714005000NRG24250120241830225
|
25/01/2024
|
sitaram
|
2714005WL030620
|
sitaram
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408823
|
|
MR SITARAM KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
619
|
MUNDWAN
|
RJ-271400519201814100/9214787-B
(मुन्िदयाड+)
|
2714005000NRG24250120241830226
|
25/01/2024
|
surta
|
2714005WL030620
|
surta
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408677
|
|
MISS SURTA BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
620
|
MUNDWAN
|
RJ-271400519201814100/9214790
(मुन्िदयाड+)
|
2714005000NRG24250120241830227
|
25/01/2024
|
Revli
|
2714005WL030620
|
Revli
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408376
|
|
MR REVALI
|
STATE BANK OF INDIA(508548)
|
|
621
|
MUNDWAN
|
RJ-271400519201814100/9214792
(मुन्िदयाड+)
|
2714005000NRG24250120241830230
|
25/01/2024
|
Tiji
|
2714005WL030620
|
Tiji
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408405
|
|
TIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
MUNDWAN
|
RJ-271400519201814100/9214792-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830232
|
25/01/2024
|
Baouri
|
2714005WL030620
|
Baouri
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408592
|
|
MR BAUDI
|
STATE BANK OF INDIA(508548)
|
|
623
|
MUNDWAN
|
RJ-271400519201814100/9214792-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830231
|
25/01/2024
|
Manchharam
|
2714005WL030620
|
Manchharam
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408826
|
|
MR MANCHHARAM JIVANRAM
|
STATE BANK OF INDIA(508548)
|
|
624
|
MUNDWAN
|
RJ-271400519201814100/9214792-B
(मुन्िदयाड+)
|
2714005000NRG24250120241830233
|
25/01/2024
|
Bhutaram
|
2714005WL030620
|
Bhutaram
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408747
|
|
MR BHUTARAM MANCHHARAM
|
STATE BANK OF INDIA(508548)
|
|
625
|
MUNDWAN
|
RJ-271400519201814100/9214792-B
(मुन्िदयाड+)
|
2714005000NRG24250120241830234
|
25/01/2024
|
Manful
|
2714005WL030620
|
Manful
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408493
|
|
MANFUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
MUNDWAN
|
RJ-271400519201814100/9214795
(मुन्िदयाड+)
|
2714005000NRG24250120241830236
|
25/01/2024
|
Ramrakhi
|
2714005WL030620
|
Ramrakhi
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408734
|
|
RAMRAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
MUNDWAN
|
RJ-271400519201814100/9214798
(मुन्िदयाड+)
|
2714005000NRG24250120241830238
|
25/01/2024
|
Malotram
|
2714005WL030620
|
Malotram
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408867
|
|
MR MALARAM PANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
628
|
MUNDWAN
|
RJ-271400519201814100/9214798
(मुन्िदयाड+)
|
2714005000NRG24250120241830239
|
25/01/2024
|
Panki
|
2714005WL030620
|
Panki
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408254
|
|
MISS PANKI MALARAM
|
STATE BANK OF INDIA(508548)
|
|
629
|
MUNDWAN
|
RJ-271400519201814100/9214799
(मुन्िदयाड+)
|
2714005000NRG24250120241830240
|
25/01/2024
|
Ramsewari
|
2714005WL030620
|
Ramsewari
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408408
|
|
MS RAMESHWARI JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
630
|
MUNDWAN
|
RJ-271400519201814100/9214799-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830241
|
25/01/2024
|
Sarla
|
2714005WL030620
|
Sarla
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408813
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
631
|
MUNDWAN
|
RJ-271400519201814100/9214800
(मुन्िदयाड+)
|
2714005000NRG24250120241830242
|
25/01/2024
|
Narpatram
|
2714005WL030620
|
Narpatram
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408457
|
|
MR NARPATRAM JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
632
|
MUNDWAN
|
RJ-271400519201814100/9214802
(मुन्िदयाड+)
|
2714005000NRG24250120241830243
|
25/01/2024
|
Genaram
|
2714005WL030620
|
Genaram
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408967
|
|
MR GENARAM
|
STATE BANK OF INDIA(508548)
|
|
633
|
MUNDWAN
|
RJ-271400519201814100/9214803
(मुन्िदयाड+)
|
2714005000NRG24250120241830245
|
25/01/2024
|
Motiram
|
2714005WL030620
|
Motiram
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408921
|
|
MOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
MUNDWAN
|
RJ-271400519201814100/9214804
(मुन्िदयाड+)
|
2714005000NRG24250120241830246
|
25/01/2024
|
fumma
|
2714005WL030620
|
fumma
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408572
|
|
PHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
MUNDWAN
|
RJ-271400519201814100/9214805
(मुन्िदयाड+)
|
2714005000NRG24250120241830247
|
25/01/2024
|
Indra
|
2714005WL030620
|
Indra
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408558
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
MUNDWAN
|
RJ-271400519201814100/9214805-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830249
|
25/01/2024
|
Munni
|
2714005WL030620
|
Munni
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408561
|
|
MS MUNNI WO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
637
|
MUNDWAN
|
RJ-271400519201814100/9214805-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830248
|
25/01/2024
|
Sohanram
|
2714005WL030620
|
Sohanram
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408612
|
|
MR SOHANRAM MULARAM
|
STATE BANK OF INDIA(508548)
|
|
638
|
MUNDWAN
|
RJ-271400519201814100/9214806
(मुन्िदयाड+)
|
2714005000NRG24250120241830250
|
25/01/2024
|
maina devi
|
2714005WL030620
|
maina devi
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408222
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
MUNDWAN
|
RJ-271400519201814100/9214807-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830252
|
25/01/2024
|
Khinyaram
|
2714005WL030620
|
Khinyaram
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408394
|
|
MR KHINYARAM MISARAM
|
STATE BANK OF INDIA(508548)
|
|
640
|
MUNDWAN
|
RJ-271400519201814100/9214809
(मुन्िदयाड+)
|
2714005000NRG24250120241830253
|
25/01/2024
|
Narani
|
2714005WL030620
|
Narani
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408445
|
|
MISS NARANI PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
641
|
MUNDWAN
|
RJ-271400519201814100/9214810
(मुन्िदयाड+)
|
2714005000NRG24250120241830254
|
25/01/2024
|
kauma devi
|
2714005WL030620
|
kauma devi
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408578
|
|
FUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
MUNDWAN
|
RJ-271400519201814100/9214811-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830256
|
25/01/2024
|
Kelki
|
2714005WL030620
|
Kelki
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408221
|
|
MR KAILKI
|
STATE BANK OF INDIA(508548)
|
|
643
|
MUNDWAN
|
RJ-271400519201814100/9214811-B
(मुन्िदयाड+)
|
2714005000NRG24250120241830258
|
25/01/2024
|
Shadev
|
2714005WL030620
|
Shadev
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408194
|
|
MR SHADEV
|
STATE BANK OF INDIA(508548)
|
|
644
|
MUNDWAN
|
RJ-271400519201814100/9214813
(मुन्िदयाड+)
|
2714005000NRG24250120241830260
|
25/01/2024
|
Surti
|
2714005WL030620
|
Surti
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408635
|
|
MRS SURTI BHANWARARAM
|
STATE BANK OF INDIA(508548)
|
|
645
|
MUNDWAN
|
RJ-271400519201814100/9214815
(मुन्िदयाड+)
|
2714005000NRG24250120241830263
|
25/01/2024
|
Rupa
|
2714005WL030620
|
Rupa
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408648
|
|
MRS RUPADEVI RANARAM
|
STATE BANK OF INDIA(508548)
|
|
646
|
MUNDWAN
|
RJ-271400519201814100/9214815-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830264
|
25/01/2024
|
Kaluram
|
2714005WL030620
|
Kaluram
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408820
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
647
|
MUNDWAN
|
RJ-271400519201814100/9214815-C
(मुन्िदयाड+)
|
2714005000NRG24250120241830265
|
25/01/2024
|
Bidami
|
2714005WL030620
|
Bidami
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408758
|
|
MISS BIDAMI SAHDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
648
|
MUNDWAN
|
RJ-271400519201814100/9214816
(मुन्िदयाड+)
|
2714005000NRG24250120241830266
|
25/01/2024
|
Mangi
|
2714005WL030620
|
Mangi
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408507
|
|
MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
MUNDWAN
|
RJ-271400519201814100/9214816-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830267
|
25/01/2024
|
Maina
|
2714005WL030620
|
Maina
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408641
|
|
MRS MAINA RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
650
|
MUNDWAN
|
RJ-271400519201814100/9214816-B
(मुन्िदयाड+)
|
2714005000NRG24250120241830268
|
25/01/2024
|
Surtai
|
2714005WL030620
|
Surtai
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408822
|
|
MRS SURTAI OMARAM
|
STATE BANK OF INDIA(508548)
|
|
651
|
MUNDWAN
|
RJ-271400519201814100/9214818
(मुन्िदयाड+)
|
2714005000NRG24250120241830271
|
25/01/2024
|
Bhanweridevi
|
2714005WL030620
|
Bhanweridevi
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408261
|
|
MR BHNWARI
|
STATE BANK OF INDIA(508548)
|
|
652
|
MUNDWAN
|
RJ-271400519201814100/9214818
(मुन्िदयाड+)
|
2714005000NRG24250120241830272
|
25/01/2024
|
Ruparam
|
2714005WL030620
|
Ruparam
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408679
|
|
MR RUPARAM JUNJARAM
|
STATE BANK OF INDIA(508548)
|
|
653
|
MUNDWAN
|
RJ-271400519201814100/9214818-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830274
|
25/01/2024
|
dhagli
|
2714005WL030620
|
dhagli
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408670
|
|
MISS DHEKELI HIMTARAM
|
STATE BANK OF INDIA(508548)
|
|
654
|
MUNDWAN
|
RJ-271400519201814100/9214819
(मुन्िदयाड+)
|
2714005000NRG24250120241830275
|
25/01/2024
|
Chuki
|
2714005WL030620
|
Chuki
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408755
|
|
MISS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
655
|
MUNDWAN
|
RJ-271400519201814100/9214820
(मुन्िदयाड+)
|
2714005000NRG24250120241830276
|
25/01/2024
|
hukmaram
|
2714005WL030620
|
hukmaram
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408484
|
|
MR HUKMARAM JASSARAM
|
STATE BANK OF INDIA(508548)
|
|
656
|
MUNDWAN
|
RJ-271400519201814100/9214821
(मुन्िदयाड+)
|
2714005000NRG24250120241830279
|
25/01/2024
|
Meti
|
2714005WL030620
|
Meti
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408681
|
|
MRS METI JASARAM
|
STATE BANK OF INDIA(508548)
|
|
657
|
MUNDWAN
|
RJ-271400519201814100/9214821-B
(मुन्िदयाड+)
|
2714005000NRG24250120241830281
|
25/01/2024
|
manisa
|
2714005WL030620
|
manisa
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408678
|
|
MISS MANISHA OMARAM
|
STATE BANK OF INDIA(508548)
|
|
658
|
MUNDWAN
|
RJ-271400519201814100/9214821-B
(मुन्िदयाड+)
|
2714005000NRG24250120241830280
|
25/01/2024
|
oma ram
|
2714005WL030620
|
oma ram
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408891
|
|
MR OMARAM JASSARAM
|
STATE BANK OF INDIA(508548)
|
|
659
|
MUNDWAN
|
RJ-271400519201814100/9214824
(मुन्िदयाड+)
|
2714005000NRG24250120241830282
|
25/01/2024
|
Bhagaram
|
2714005WL030620
|
Bhagaram
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408421
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
660
|
MUNDWAN
|
RJ-271400519201814100/9214825
(मुन्िदयाड+)
|
2714005000NRG24250120241830283
|
25/01/2024
|
Kelki
|
2714005WL030620
|
Kelki
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408581
|
|
MRS KELKI
|
STATE BANK OF INDIA(508548)
|
|
661
|
MUNDWAN
|
RJ-271400519201814100/9214826
(मुन्िदयाड+)
|
2714005000NRG24250120241830284
|
25/01/2024
|
Manglaram
|
2714005WL030620
|
Manglaram
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408656
|
|
MR MANGALARAM GAYADRAM
|
STATE BANK OF INDIA(508548)
|
|
662
|
MUNDWAN
|
RJ-271400519201814100/9214827
(मुन्िदयाड+)
|
2714005000NRG24250120241830285
|
25/01/2024
|
Bhanwri
|
2714005WL030620
|
Bhanwri
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408486
|
|
MR BHAWRI
|
STATE BANK OF INDIA(508548)
|
|
663
|
MUNDWAN
|
RJ-271400519201814100/9214827
(मुन्िदयाड+)
|
2714005000NRG24250120241830286
|
25/01/2024
|
nararam
|
2714005WL030620
|
nararam
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408732
|
|
Mr. Narayan Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
MUNDWAN
|
RJ-271400519201814100/9214828
(मुन्िदयाड+)
|
2714005000NRG24250120241830287
|
25/01/2024
|
Devaram
|
2714005WL030620
|
Devaram
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408593
|
|
MR DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
665
|
MUNDWAN
|
RJ-271400519201814100/9214829
(मुन्िदयाड+)
|
2714005000NRG24250120241830288
|
25/01/2024
|
Chaini
|
2714005WL030620
|
Chaini
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408395
|
|
MRS CHENI BHAVARU
|
STATE BANK OF INDIA(508548)
|
|
666
|
MUNDWAN
|
RJ-271400519201814100/9214829-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830486
|
25/01/2024
|
Sushila
|
2714005WL030623
|
Sushila
|
00415
|
SBIN0031114
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2142408757
|
|
MRS SUSHILA MAHADEVRAM
|
STATE BANK OF INDIA(508548)
|
|
667
|
MUNDWAN
|
RJ-271400519201814100/9214829-C
(मुन्िदयाड+)
|
2714005000NRG24250120241830487
|
25/01/2024
|
rajal
|
2714005WL030623
|
rajal
|
00415
|
SBIN0031114
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2142408375
|
|
MISS RAJAL PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
668
|
MUNDWAN
|
RJ-271400519201814100/9214833
(मुन्िदयाड+)
|
2714005000NRG24250120241830289
|
25/01/2024
|
Meera
|
2714005WL030620
|
Meera
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408427
|
|
MR MEERA
|
STATE BANK OF INDIA(508548)
|
|
669
|
MUNDWAN
|
RJ-271400519201814100/9214835
(मुन्िदयाड+)
|
2714005000NRG24250120241830291
|
25/01/2024
|
ratnaram
|
2714005WL030620
|
ratnaram
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408905
|
|
RATANA RAM CHOUHAN SO SHANKAR RAM
|
UCO BANK(607066)
|
|
670
|
MUNDWAN
|
RJ-271400519201814100/9214837
(मुन्िदयाड+)
|
2714005000NRG24250120241830293
|
25/01/2024
|
Baoudi
|
2714005WL030620
|
Baoudi
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408787
|
|
MS BAUDI RATNARAM
|
STATE BANK OF INDIA(508548)
|
|
671
|
MUNDWAN
|
RJ-271400519201814100/9214840
(मुन्िदयाड+)
|
2714005000NRG24250120241830297
|
25/01/2024
|
Gekudi
|
2714005WL030620
|
Gekudi
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408356
|
|
GEKUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743558
|
1743558
|
|
|
|
|
|
|
|
|
672
|
MUNDWAN
|
RJ-271400519201814100/3989977-C
(मुन्िदयाड+)
|
2714005000NRG24250120241830446
|
25/01/2024
|
RAMPAL GIRI
|
2714005WL030622
|
RAMPAL GIRI
|
00415
|
SBIN0031116
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408316
|
|
MR RAMPAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
673
|
MUNDWAN
|
RJ-271400519201814100/9214484-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829428
|
25/01/2024
|
Pukhraj
|
2714005WL030612
|
Pukhraj
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408545
|
|
MR PUKHARAJ RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
674
|
MUNDWAN
|
RJ-271400519201814100/9214631-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829601
|
25/01/2024
|
narndrasingh
|
2714005WL030614
|
narndrasingh
|
00415
|
SBIN0031116
|
2847
|
2847
|
Rejected
|
25/03/2024
|
|
2142408312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
675
|
MUNDWAN
|
RJ-271400519201814100/9214687364
(मुन्िदयाड+)
|
2714005000NRG24250120241829627
|
25/01/2024
|
kamalkishor
|
2714005WL030614
|
kamalkishor
|
00415
|
SBIN0031116
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408310
|
|
MR KAMAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
676
|
MUNDWAN
|
RJ-271400519201814100/9214732
(मुन्िदयाड+)
|
2714005000NRG24250120241830158
|
25/01/2024
|
Ram niwash
|
2714005WL030620
|
Ram niwash
|
00415
|
SBIN0031116
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408205
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
677
|
MUNDWAN
|
RJ-271400519201814100/9214811-B
(मुन्िदयाड+)
|
2714005000NRG24250120241830257
|
25/01/2024
|
manju
|
2714005WL030620
|
manju
|
00415
|
SBIN0031116
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408516
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17108
|
17108
|
|
|
|
|
|
|
|
|
678
|
MUNDWAN
|
RJ-271400519201814100/9214606-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829547
|
25/01/2024
|
sagita kanwar
|
2714005WL030614
|
sagita kanwar
|
00415
|
SBIN0031117
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408557
|
|
MR POONAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2847
|
2847
|
|
|
|
|
|
|
|
|
679
|
MUNDWAN
|
RJ-271400519201814100/9214681
(मुन्िदयाड+)
|
2714005000NRG24250120241828255
|
25/01/2024
|
Baudi
|
2714005WL030596
|
Baudi
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142408237
|
|
MRS BAUDI BANSIRAM
|
STATE BANK OF INDIA(508548)
|
|
680
|
MUNDWAN
|
RJ-271400519201814100/9214797-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830237
|
25/01/2024
|
JITENDRA
|
2714005WL030620
|
JITENDRA
|
00415
|
SBIN0031290
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408524
|
|
MR JITENDRA JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5513
|
5513
|
|
|
|
|
|
|
|
|
681
|
MUNDWAN
|
RJ-271400519201814100/3989960-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830424
|
25/01/2024
|
maina
|
2714005WL030622
|
maina
|
00415
|
SBIN0031635
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408319
|
|
MRS MENA SYAMRAM
|
STATE BANK OF INDIA(508548)
|
|
682
|
MUNDWAN
|
RJ-271400519201814100/3989968
(मुन्िदयाड+)
|
2714005000NRG24250120241830433
|
25/01/2024
|
jethusingh
|
2714005WL030622
|
jethusingh
|
00415
|
SBIN0031635
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142408873
|
|
MR JETHUSINGH CHANDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
683
|
MUNDWAN
|
RJ-271400519201814100/3989979
(मुन्िदयाड+)
|
2714005000NRG24250120241830448
|
25/01/2024
|
munni
|
2714005WL030622
|
munni
|
00415
|
SBIN0031635
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142408340
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
684
|
MUNDWAN
|
RJ-271400519201814100/3989994-C
(मुन्िदयाड+)
|
2714005000NRG24250120241830467
|
25/01/2024
|
gajandrasingh
|
2714005WL030622
|
gajandrasingh
|
00415
|
SBIN0031635
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408320
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
685
|
MUNDWAN
|
RJ-271400519201814100/51468612-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829653
|
25/01/2024
|
Sahdevram
|
2714005WL030615
|
Sahdevram
|
00415
|
SBIN0031635
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408490
|
|
MR SAHDEV S O JHUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
686
|
MUNDWAN
|
RJ-271400519201814100/51468616
(मुन्िदयाड+)
|
2714005000NRG24250120241829658
|
25/01/2024
|
babukhan
|
2714005WL030615
|
babukhan
|
00415
|
SBIN0031635
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408514
|
|
MR BABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
687
|
MUNDWAN
|
RJ-271400519201814100/51468623-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830472
|
25/01/2024
|
ganpatram
|
2714005WL030623
|
ganpatram
|
00415
|
SBIN0031635
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2142408348
|
|
MR GANPAT RAM SOPUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
688
|
MUNDWAN
|
RJ-271400519201814100/51468646
(मुन्िदयाड+)
|
2714005000NRG24250120241829694
|
25/01/2024
|
Indra
|
2714005WL030615
|
Indra
|
00415
|
SBIN0031635
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408645
|
|
MRS INDIARA NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
689
|
MUNDWAN
|
RJ-271400519201814100/51468646
(मुन्िदयाड+)
|
2714005000NRG24250120241829695
|
25/01/2024
|
patasi
|
2714005WL030615
|
patasi
|
00415
|
SBIN0031635
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408718
|
|
MISS PATASI NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
690
|
MUNDWAN
|
RJ-271400519201814100/51468685
(मुन्िदयाड+)
|
2714005000NRG24250120241829742
|
25/01/2024
|
Bhati
|
2714005WL030615
|
Bhati
|
00415
|
SBIN0031635
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142408968
|
|
MRS BHATUDI KHERAJRAM
|
STATE BANK OF INDIA(508548)
|
|
691
|
MUNDWAN
|
RJ-271400519201814100/51468685
(मुन्िदयाड+)
|
2714005000NRG24250120241829741
|
25/01/2024
|
Kherajram
|
2714005WL030615
|
Kherajram
|
00415
|
SBIN0031635
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408629
|
|
MR KHERAJRAM GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
692
|
MUNDWAN
|
RJ-271400519201814100/51469905-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829763
|
25/01/2024
|
Samu
|
2714005WL030615
|
Samu
|
00415
|
SBIN0031635
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408698
|
|
MRS SAMU MUNNARAM
|
STATE BANK OF INDIA(508548)
|
|
693
|
MUNDWAN
|
RJ-271400519201814100/51469909
(मुन्िदयाड+)
|
2714005000NRG24250120241829326
|
25/01/2024
|
Rajuram
|
2714005WL030612
|
Rajuram
|
00415
|
SBIN0031635
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142408702
|
|
MR RAJURAM BALDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
694
|
MUNDWAN
|
RJ-271400519201814100/51469909-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829327
|
25/01/2024
|
Karmaram
|
2714005WL030612
|
Karmaram
|
00415
|
SBIN0031635
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142408631
|
|
MR KARMARAM RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
695
|
MUNDWAN
|
RJ-271400519201814100/51469970
(मुन्िदयाड+)
|
2714005000NRG24250120241829352
|
25/01/2024
|
Genudi
|
2714005WL030612
|
Genudi
|
00415
|
SBIN0031635
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408560
|
|
MRS GENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
696
|
MUNDWAN
|
RJ-271400519201814100/51473255
(मुन्िदयाड+)
|
2714005000NRG24250120241829359
|
25/01/2024
|
Baldev
|
2714005WL030612
|
Baldev
|
00415
|
SBIN0031635
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408630
|
|
MR BALDEVRAM GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
697
|
MUNDWAN
|
RJ-271400519201814100/51473262
(मुन्िदयाड+)
|
2714005000NRG24250120241829367
|
25/01/2024
|
Putiya
|
2714005WL030612
|
Putiya
|
00415
|
SBIN0031635
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408784
|
|
MRS PUTIYA JAGDISHREAM
|
STATE BANK OF INDIA(508548)
|
|
698
|
MUNDWAN
|
RJ-271400519201814100/51473293
(मुन्िदयाड+)
|
2714005000NRG24250120241829391
|
25/01/2024
|
balusingh
|
2714005WL030612
|
balusingh
|
00415
|
SBIN0031635
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408794
|
|
MR BALUSINGH SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
699
|
MUNDWAN
|
RJ-271400519201814100/51473293
(मुन्िदयाड+)
|
2714005000NRG24250120241829392
|
25/01/2024
|
nitukanwer
|
2714005WL030612
|
nitukanwer
|
00415
|
SBIN0031635
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408795
|
|
MRS NITUKANWAR BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
700
|
MUNDWAN
|
RJ-271400519201814100/51473298
(मुन्िदयाड+)
|
2714005000NRG24250120241829395
|
25/01/2024
|
champa
|
2714005WL030612
|
champa
|
00415
|
SBIN0031635
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408793
|
|
MRS CHAMPA HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
701
|
MUNDWAN
|
RJ-271400519201814100/51473306-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829402
|
25/01/2024
|
HARISH CHOUUDHARY
|
2714005WL030612
|
HARISH CHOUUDHARY
|
00415
|
SBIN0031635
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408938
|
|
MR HARISH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
702
|
MUNDWAN
|
RJ-271400519201814100/51473311
(मुन्िदयाड+)
|
2714005000NRG24250120241829409
|
25/01/2024
|
PUJA
|
2714005WL030612
|
PUJA
|
00415
|
SBIN0031635
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408903
|
|
MISS POOJA PAPOURAM
|
STATE BANK OF INDIA(508548)
|
|
703
|
MUNDWAN
|
RJ-271400519201814100/51473348
(मुन्िदयाड+)
|
2714005000NRG24250120241829422
|
25/01/2024
|
Kahnwarai
|
2714005WL030612
|
Kahnwarai
|
00415
|
SBIN0031635
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408773
|
|
MRS KANVARI RAMDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
704
|
MUNDWAN
|
RJ-271400519201814100/9214571-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829509
|
25/01/2024
|
SALIM
|
2714005WL030614
|
SALIM
|
00415
|
SBIN0031635
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408324
|
|
MR SALIM SALIM
|
STATE BANK OF INDIA(508548)
|
|
705
|
MUNDWAN
|
RJ-271400519201814100/9214652
(मुन्िदयाड+)
|
2714005000NRG24250120241828208
|
25/01/2024
|
Saduri
|
2714005WL030596
|
Saduri
|
00415
|
SBIN0031635
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408701
|
|
MRS GITA RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
706
|
MUNDWAN
|
RJ-271400519201814100/9214653-A
(मुन्िदयाड+)
|
2714005000NRG24250120241828211
|
25/01/2024
|
Papuram
|
2714005WL030596
|
Papuram
|
00415
|
SBIN0031635
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408419
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
707
|
MUNDWAN
|
RJ-271400519201814100/9214668
(मुन्िदयाड+)
|
2714005000NRG24250120241828233
|
25/01/2024
|
Papudi
|
2714005WL030596
|
Papudi
|
00415
|
SBIN0031635
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408811
|
|
MRS PAPUDI OARAM
|
STATE BANK OF INDIA(508548)
|
|
708
|
MUNDWAN
|
RJ-271400519201814100/9214681-A
(मुन्िदयाड+)
|
2714005000NRG24250120241828256
|
25/01/2024
|
Shinwari
|
2714005WL030596
|
Shinwari
|
00415
|
SBIN0031635
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142408515
|
|
MISS SHINWARI SHINWARI
|
STATE BANK OF INDIA(508548)
|
|
709
|
MUNDWAN
|
RJ-271400519201814100/9214686-B
(मुन्िदयाड+)
|
2714005000NRG24250120241828267
|
25/01/2024
|
Suresh
|
2714005WL030596
|
Suresh
|
00415
|
SBIN0031635
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408343
|
|
MR SURESHRAM S0 MULARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
710
|
MUNDWAN
|
RJ-271400519201814100/9214697
(मुन्िदयाड+)
|
2714005000NRG24250120241830112
|
25/01/2024
|
JAGDISH
|
2714005WL030620
|
JAGDISH
|
00415
|
SBIN0031635
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408521
|
|
MR JAGDISH NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
711
|
MUNDWAN
|
RJ-271400519201814100/9214697
(मुन्िदयाड+)
|
2714005000NRG24250120241830111
|
25/01/2024
|
Papu
|
2714005WL030620
|
Papu
|
00415
|
SBIN0031635
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408646
|
|
MRS PAPURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
712
|
MUNDWAN
|
RJ-271400519201814100/9214760
(मुन्िदयाड+)
|
2714005000NRG24250120241830197
|
25/01/2024
|
Mohni
|
2714005WL030620
|
Mohni
|
00415
|
SBIN0031635
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408848
|
|
MRS MOVANI SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
713
|
MUNDWAN
|
RJ-271400519201814100/9214760-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830481
|
25/01/2024
|
Madi
|
2714005WL030623
|
Madi
|
00415
|
SBIN0031635
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2142408632
|
|
MRS MADI SAHADEVRAM
|
STATE BANK OF INDIA(508548)
|
|
714
|
MUNDWAN
|
RJ-271400519201814100/9214764-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830198
|
25/01/2024
|
Manfoul
|
2714005WL030620
|
Manfoul
|
00415
|
SBIN0031635
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408453
|
|
MRS MANFUL SOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
715
|
MUNDWAN
|
RJ-271400519201814100/9214764-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830199
|
25/01/2024
|
sohanram
|
2714005WL030620
|
sohanram
|
00415
|
SBIN0031635
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408920
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
716
|
MUNDWAN
|
RJ-271400519201814100/9214766
(मुन्िदयाड+)
|
2714005000NRG24250120241830484
|
25/01/2024
|
Bhiraram
|
2714005WL030623
|
Bhiraram
|
00415
|
SBIN0031635
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2142408821
|
|
MR BHIRARAM JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
717
|
MUNDWAN
|
RJ-271400519201814100/9214814
(मुन्िदयाड+)
|
2714005000NRG24250120241830261
|
25/01/2024
|
Geeta
|
2714005WL030620
|
Geeta
|
00415
|
SBIN0031635
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408713
|
|
MRS GEETA BHIKARAM
|
STATE BANK OF INDIA(508548)
|
|
718
|
MUNDWAN
|
RJ-271400519201814100/9214814-B
(मुन्िदयाड+)
|
2714005000NRG24250120241830262
|
25/01/2024
|
SANTOESH
|
2714005WL030620
|
SANTOESH
|
00415
|
SBIN0031635
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408540
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105078
|
105078
|
|
|
|
|
|
|
|
|
719
|
MUNDWAN
|
RJ-271400519201814100/3989928
(मुन्िदयाड+)
|
2714005000NRG24250120241830372
|
25/01/2024
|
Omouri
|
2714005WL030622
|
Omouri
|
00415
|
SBIN0032005
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408856
|
|
MR OMAPURI SO SH BHOLAPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
720
|
MUNDWAN
|
RJ-271400519201814100/3989927-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830370
|
25/01/2024
|
lalit puri
|
2714005WL030622
|
lalit puri
|
00415
|
SBIN0032030
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408345
|
|
LALIT PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
721
|
MUNDWAN
|
RJ-271400519201814100/3989977-B
(मुन्िदयाड+)
|
2714005000NRG24250120241830445
|
25/01/2024
|
VISHAN GIRI
|
2714005WL030622
|
VISHAN GIRI
|
00415
|
SBIN0032510
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408531
|
|
VISAN GIRI
|
BANK OF BARODA(606985)
|
|
722
|
MUNDWAN
|
RJ-271400519201814100/3989989
(मुन्िदयाड+)
|
2714005000NRG24250120241830458
|
25/01/2024
|
Sahnaj
|
2714005WL030622
|
Sahnaj
|
00415
|
SBIN0032510
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408815
|
|
MISS SHAHNAJ NAJIRMOHAM
|
STATE BANK OF INDIA(508548)
|
|
723
|
MUNDWAN
|
RJ-271400519201814100/3989990-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830462
|
25/01/2024
|
RIJWANA
|
2714005WL030622
|
RIJWANA
|
00415
|
SBIN0032510
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408530
|
|
RIJWANA
|
BANK OF BARODA(606985)
|
|
724
|
MUNDWAN
|
RJ-271400519201814100/51468612
(मुन्िदयाड+)
|
2714005000NRG24250120241829652
|
25/01/2024
|
SAYARI
|
2714005WL030615
|
SAYARI
|
00415
|
SBIN0032510
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408338
|
|
MRS SAYARI JHUMARARAM
|
STATE BANK OF INDIA(508548)
|
|
725
|
MUNDWAN
|
RJ-271400519201814100/51468618-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829662
|
25/01/2024
|
PAPURAM
|
2714005WL030615
|
PAPURAM
|
00415
|
SBIN0032510
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408198
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
726
|
MUNDWAN
|
RJ-271400519201814100/51468633-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829673
|
25/01/2024
|
Mahendar
|
2714005WL030615
|
Mahendar
|
00415
|
SBIN0032510
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408964
|
|
MR MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
727
|
MUNDWAN
|
RJ-271400519201814100/51468634
(मुन्िदयाड+)
|
2714005000NRG24250120241829674
|
25/01/2024
|
Kojaram
|
2714005WL030615
|
Kojaram
|
00415
|
SBIN0032510
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408712
|
|
MR KOJARAM SO NARAYANRAM
|
STATE BANK OF INDIA(508548)
|
|
728
|
MUNDWAN
|
RJ-271400519201814100/51468636-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829680
|
25/01/2024
|
Dharma Ram
|
2714005WL030615
|
Dharma Ram
|
00415
|
SBIN0032510
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408200
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
729
|
MUNDWAN
|
RJ-271400519201814100/51468636-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829681
|
25/01/2024
|
Guddi
|
2714005WL030615
|
Guddi
|
00415
|
SBIN0032510
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408203
|
|
GUDDI DO DHARMARAM
|
UCO BANK(607066)
|
|
730
|
MUNDWAN
|
RJ-271400519201814100/51468658
(मुन्िदयाड+)
|
2714005000NRG24250120241829715
|
25/01/2024
|
Gena
|
2714005WL030615
|
Gena
|
00415
|
SBIN0032510
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408643
|
|
MRS GENI PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
731
|
MUNDWAN
|
RJ-271400519201814100/51468659
(मुन्िदयाड+)
|
2714005000NRG24250120241829717
|
25/01/2024
|
Dhakhu
|
2714005WL030615
|
Dhakhu
|
00415
|
SBIN0032510
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408377
|
|
MR DAKU
|
STATE BANK OF INDIA(508548)
|
|
732
|
MUNDWAN
|
RJ-271400519201814100/51468660
(मुन्िदयाड+)
|
2714005000NRG24250120241829720
|
25/01/2024
|
PARMA
|
2714005WL030615
|
PARMA
|
00415
|
SBIN0032510
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408522
|
|
MRS PARAMA
|
STATE BANK OF INDIA(508548)
|
|
733
|
MUNDWAN
|
RJ-271400519201814100/51468688-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829746
|
25/01/2024
|
pradeep
|
2714005WL030615
|
pradeep
|
00415
|
SBIN0032510
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408663
|
|
PRADEEP RAM
|
HDFC BANK LTD(607152)
|
|
734
|
MUNDWAN
|
RJ-271400519201814100/51468697-C
(मुन्िदयाड+)
|
2714005000NRG24250120241829757
|
25/01/2024
|
SAROJ
|
2714005WL030615
|
SAROJ
|
00415
|
SBIN0032510
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408191
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
735
|
MUNDWAN
|
RJ-271400519201814100/51469907-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829325
|
25/01/2024
|
Bhuta ram
|
2714005WL030612
|
Bhuta ram
|
00415
|
SBIN0032510
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142408214
|
|
MR KARMARAM PARSARAM
|
STATE BANK OF INDIA(508548)
|
|
736
|
MUNDWAN
|
RJ-271400519201814100/51469910-C
(मुन्िदयाड+)
|
2714005000NRG24250120241829331
|
25/01/2024
|
Pravin
|
2714005WL030612
|
Pravin
|
00415
|
SBIN0032510
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142408539
|
|
MR PRAVIN PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
737
|
MUNDWAN
|
RJ-271400519201814100/51469968-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829351
|
25/01/2024
|
Virendra Faroda
|
2714005WL030612
|
Virendra Faroda
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408523
|
|
Mr. Virendra Faroda
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
MUNDWAN
|
RJ-271400519201814100/51473258
(मुन्िदयाड+)
|
2714005000NRG24250120241829365
|
25/01/2024
|
Naini
|
2714005WL030612
|
Naini
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408946
|
|
MR NENI NENI
|
STATE BANK OF INDIA(508548)
|
|
739
|
MUNDWAN
|
RJ-271400519201814100/51473319-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829415
|
25/01/2024
|
SHIVDAN
|
2714005WL030612
|
SHIVDAN
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408197
|
|
MR SHIVDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
740
|
MUNDWAN
|
RJ-271400519201814100/9214253
(मुन्िदयाड+)
|
2714005000NRG24250120241829426
|
25/01/2024
|
gngadevi
|
2714005WL030612
|
gngadevi
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408584
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
741
|
MUNDWAN
|
RJ-271400519201814100/9214553
(मुन्िदयाड+)
|
2714005000NRG24250120241829432
|
25/01/2024
|
Jamila
|
2714005WL030612
|
Jamila
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408370
|
|
MRS JAMILA
|
STATE BANK OF INDIA(508548)
|
|
742
|
MUNDWAN
|
RJ-271400519201814100/9214553-D
(मुन्िदयाड+)
|
2714005000NRG24250120241829436
|
25/01/2024
|
bismala
|
2714005WL030612
|
bismala
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408517
|
|
MRS BISMILLA BANO
|
STATE BANK OF INDIA(508548)
|
|
743
|
MUNDWAN
|
RJ-271400519201814100/9214555-C
(मुन्िदयाड+)
|
2714005000NRG24250120241829440
|
25/01/2024
|
rahim bx
|
2714005WL030612
|
rahim bx
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408526
|
|
MR RAHIM BEX
|
STATE BANK OF INDIA(508548)
|
|
744
|
MUNDWAN
|
RJ-271400519201814100/9214562
(मुन्िदयाड+)
|
2714005000NRG24250120241829446
|
25/01/2024
|
Chuka
|
2714005WL030612
|
Chuka
|
00415
|
SBIN0032510
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142408231
|
|
MRS CHUKA SADIKKHA
|
STATE BANK OF INDIA(508548)
|
|
745
|
MUNDWAN
|
RJ-271400519201814100/9214562-C
(मुन्िदयाड+)
|
2714005000NRG24250120241829448
|
25/01/2024
|
Moinudeen
|
2714005WL030612
|
Moinudeen
|
00415
|
SBIN0032510
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2142408210
|
|
MR MOINUDEEN
|
STATE BANK OF INDIA(508548)
|
|
746
|
MUNDWAN
|
RJ-271400519201814100/9214595-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829528
|
25/01/2024
|
Khet Singh
|
2714005WL030614
|
Khet Singh
|
00415
|
SBIN0032510
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408201
|
|
KHET SINGH
|
UCO BANK(607066)
|
|
747
|
MUNDWAN
|
RJ-271400519201814100/9214596-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829532
|
25/01/2024
|
sanju kanwar
|
2714005WL030614
|
sanju kanwar
|
00415
|
SBIN0032510
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408535
|
|
SANJU KANWAR
|
BANK OF BARODA(606985)
|
|
748
|
MUNDWAN
|
RJ-271400519201814100/9214609
(मुन्िदयाड+)
|
2714005000NRG24250120241829553
|
25/01/2024
|
Bhanwar kanwar
|
2714005WL030614
|
Bhanwar kanwar
|
00415
|
SBIN0032510
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408532
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
749
|
MUNDWAN
|
RJ-271400519201814100/9214611
(मुन्िदयाड+)
|
2714005000NRG24250120241829560
|
25/01/2024
|
munni kanwar
|
2714005WL030614
|
munni kanwar
|
00415
|
SBIN0032510
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408537
|
|
MRS MUNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
750
|
MUNDWAN
|
RJ-271400519201814100/9214647-A
(मुन्िदयाड+)
|
2714005000NRG24250120241828199
|
25/01/2024
|
tulchai
|
2714005WL030596
|
tulchai
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408390
|
|
MR TULACHHA JAGDISHRAM
|
STATE BANK OF INDIA(508548)
|
|
751
|
MUNDWAN
|
RJ-271400519201814100/9214648-C
(मुन्िदयाड+)
|
2714005000NRG24250120241828203
|
25/01/2024
|
rajuram
|
2714005WL030596
|
rajuram
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408321
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
752
|
MUNDWAN
|
RJ-271400519201814100/9214662
(मुन्िदयाड+)
|
2714005000NRG24250120241828218
|
25/01/2024
|
munni
|
2714005WL030596
|
munni
|
00415
|
SBIN0032510
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142408536
|
|
MRS MUNI MUNI
|
STATE BANK OF INDIA(508548)
|
|
753
|
MUNDWAN
|
RJ-271400519201814100/9214678-B
(मुन्िदयाड+)
|
2714005000NRG24250120241828250
|
25/01/2024
|
Ram Kailash
|
2714005WL030596
|
Ram Kailash
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408196
|
|
MR RAM KAILASH
|
STATE BANK OF INDIA(508548)
|
|
754
|
MUNDWAN
|
RJ-271400519201814100/9214683
(मुन्िदयाड+)
|
2714005000NRG24250120241828257
|
25/01/2024
|
Jasudi
|
2714005WL030596
|
Jasudi
|
00415
|
SBIN0032510
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142408779
|
|
MRS JASUDI MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
755
|
MUNDWAN
|
RJ-271400519201814100/9214686
(मुन्िदयाड+)
|
2714005000NRG24250120241828265
|
25/01/2024
|
mula ram
|
2714005WL030596
|
mula ram
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408393
|
|
MR MULARAM GHISARAM
|
STATE BANK OF INDIA(508548)
|
|
756
|
MUNDWAN
|
RJ-271400519201814100/921468695
(मुन्िदयाड+)
|
2714005000NRG24250120241828271
|
25/01/2024
|
kanvarilal
|
2714005WL030596
|
kanvarilal
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408602
|
|
KANWARI LAL SO CHENA
|
BANK OF BARODA(606985)
|
|
757
|
MUNDWAN
|
RJ-271400519201814100/9214687359
(मुन्िदयाड+)
|
2714005000NRG24250120241829626
|
25/01/2024
|
KAMLKISHOR
|
2714005WL030614
|
KAMLKISHOR
|
00415
|
SBIN0032510
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408330
|
|
MR KAMAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
758
|
MUNDWAN
|
RJ-271400519201814100/9214687510
(मुन्िदयाड+)
|
2714005000NRG24250120241829634
|
25/01/2024
|
Insaf
|
2714005WL030614
|
Insaf
|
00415
|
SBIN0032510
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408538
|
|
MR INSAF INSAF
|
STATE BANK OF INDIA(508548)
|
|
759
|
MUNDWAN
|
RJ-271400519201814100/9214693-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830105
|
25/01/2024
|
ANIL
|
2714005WL030620
|
ANIL
|
00415
|
SBIN0032510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408534
|
|
Anil .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
760
|
MUNDWAN
|
RJ-271400519201814100/9214695-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830108
|
25/01/2024
|
MONIKA
|
2714005WL030620
|
MONIKA
|
00415
|
SBIN0032510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408199
|
|
MRS MONIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
761
|
MUNDWAN
|
RJ-271400519201814100/9214696
(मुन्िदयाड+)
|
2714005000NRG24250120241830109
|
25/01/2024
|
Lila
|
2714005WL030620
|
Lila
|
00415
|
SBIN0032510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408529
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
MUNDWAN
|
RJ-271400519201814100/9214714
(मुन्िदयाड+)
|
2714005000NRG24250120241830132
|
25/01/2024
|
Badri Ram
|
2714005WL030620
|
Badri Ram
|
00415
|
SBIN0032510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408748
|
|
MR BADARIRAM DHANNARAM
|
STATE BANK OF INDIA(508548)
|
|
763
|
MUNDWAN
|
RJ-271400519201814100/9214735
(मुन्िदयाड+)
|
2714005000NRG24250120241830162
|
25/01/2024
|
Shrikishan
|
2714005WL030620
|
Shrikishan
|
00415
|
SBIN0032510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408722
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
764
|
MUNDWAN
|
RJ-271400519201814100/9214744-B
(मुन्िदयाड+)
|
2714005000NRG24250120241830170
|
25/01/2024
|
MANOHAR
|
2714005WL030620
|
MANOHAR
|
00415
|
SBIN0032510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408195
|
|
MR MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
765
|
MUNDWAN
|
RJ-271400519201814100/9214747-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830175
|
25/01/2024
|
Pooja
|
2714005WL030620
|
Pooja
|
00415
|
SBIN0032510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408202
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
766
|
MUNDWAN
|
RJ-271400519201814100/9214750-B
(मुन्िदयाड+)
|
2714005000NRG24250120241830183
|
25/01/2024
|
CHHOTI
|
2714005WL030620
|
CHHOTI
|
00415
|
SBIN0032510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408192
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
767
|
MUNDWAN
|
RJ-271400519201814100/9214772
(मुन्िदयाड+)
|
2714005000NRG24250120241830206
|
25/01/2024
|
Bhanwrai
|
2714005WL030620
|
Bhanwrai
|
00415
|
SBIN0032510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408952
|
|
MRS BHANVARAI
|
STATE BANK OF INDIA(508548)
|
|
768
|
MUNDWAN
|
RJ-271400519201814100/9214790-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830229
|
25/01/2024
|
SIMA
|
2714005WL030620
|
SIMA
|
00415
|
SBIN0032510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408533
|
|
SIMA D/O HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
769
|
MUNDWAN
|
RJ-271400519201814100/9214795
(मुन्िदयाड+)
|
2714005000NRG24250120241830235
|
25/01/2024
|
Ugmaram
|
2714005WL030620
|
Ugmaram
|
00415
|
SBIN0032510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408400
|
|
UGMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
MUNDWAN
|
RJ-271400519201814100/9214802
(मुन्िदयाड+)
|
2714005000NRG24250120241830244
|
25/01/2024
|
Meera
|
2714005WL030620
|
Meera
|
00415
|
SBIN0032510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408637
|
|
MISS MIRA GENARAM
|
STATE BANK OF INDIA(508548)
|
|
771
|
MUNDWAN
|
RJ-271400519201814100/9214811-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830255
|
25/01/2024
|
gudarram
|
2714005WL030620
|
gudarram
|
00415
|
SBIN0032510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408843
|
|
MR GUDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
772
|
MUNDWAN
|
RJ-271400519201814100/9214812-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830259
|
25/01/2024
|
Ramdev
|
2714005WL030620
|
Ramdev
|
00415
|
SBIN0032510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408518
|
|
MR RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
773
|
MUNDWAN
|
RJ-271400519201814100/9214817-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830269
|
25/01/2024
|
omi devi
|
2714005WL030620
|
omi devi
|
00415
|
SBIN0032510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408879
|
|
MRS OMI OMI
|
STATE BANK OF INDIA(508548)
|
|
774
|
MUNDWAN
|
RJ-271400519201814100/9214817-B
(मुन्िदयाड+)
|
2714005000NRG24250120241830270
|
25/01/2024
|
lila devi
|
2714005WL030620
|
lila devi
|
00415
|
SBIN0032510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408878
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
775
|
MUNDWAN
|
RJ-271400519201814100/9214818-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830273
|
25/01/2024
|
budha ram
|
2714005WL030620
|
budha ram
|
00415
|
SBIN0032510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408190
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
776
|
MUNDWAN
|
RJ-271400519201814100/9214837-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830294
|
25/01/2024
|
SAHIRAM
|
2714005WL030620
|
SAHIRAM
|
00415
|
SBIN0032510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408193
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
777
|
MUNDWAN
|
RJ-271400519201814100/9214837-B
(मुन्िदयाड+)
|
2714005000NRG24250120241830295
|
25/01/2024
|
SUKHDEV
|
2714005WL030620
|
SUKHDEV
|
00415
|
SBIN0032510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408323
|
|
MR SUKHDEV SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
778
|
MUNDWAN
|
RJ-271400519201814100/9214838
(मुन्िदयाड+)
|
2714005000NRG24250120241830296
|
25/01/2024
|
Ahemadi
|
2714005WL030620
|
Ahemadi
|
00415
|
SBIN0032510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408570
|
|
AMANADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164652
|
164652
|
|
|
|
|
|
|
|
|
779
|
MUNDWAN
|
RJ-271400519201814100/51469959
(मुन्िदयाड+)
|
2714005000NRG24250120241829342
|
25/01/2024
|
SATAYPALSINGH
|
2714005WL030612
|
SATAYPALSINGH
|
00462
|
UCBA0000465
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142408175
|
|
SATYAPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
780
|
MUNDWAN
|
RJ-271400519201814100/3989932
(मुन्िदयाड+)
|
2714005000NRG24250120241830382
|
25/01/2024
|
magupuri
|
2714005WL030622
|
magupuri
|
00462
|
UCBA0000619
|
2592
|
2592
|
Rejected
|
25/03/2024
|
|
2142408185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
781
|
MUNDWAN
|
RJ-271400519201814100/3989950-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830404
|
25/01/2024
|
Ramniwas
|
2714005WL030622
|
Ramniwas
|
00468
|
UBIN0559245
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408332
|
|
MR RAMNIWAS BANSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
782
|
MUNDWAN
|
RJ-271400519201814100/9214820-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830278
|
25/01/2024
|
nitu
|
2714005WL030620
|
nitu
|
00468
|
UBIN0559245
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408331
|
|
MR NEETU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5681
|
5681
|
|
|
|
|
|
|
|
|
783
|
MUNDWAN
|
RJ-271400519201814100/9214687374
(मुन्िदयाड+)
|
2714005000NRG24250120241829629
|
25/01/2024
|
Hukamaram
|
2714005WL030614
|
Hukamaram
|
00468
|
UBIN0913499
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408327
|
|
MR HUKAMARAM BHAGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2847
|
2847
|
|
|
|
|
|
|
|
|
784
|
MUNDWAN
|
RJ-271400519201814100/3989927-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830371
|
25/01/2024
|
Sunita
|
2714005WL030622
|
Sunita
|
00691
|
IPOS0000001
|
2808
|
2808
|
Rejected
|
25/03/2024
|
|
2142408183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
785
|
MUNDWAN
|
RJ-271400519201814100/3989989
(मुन्िदयाड+)
|
2714005000NRG24250120241830459
|
25/01/2024
|
DILSHAD
|
2714005WL030622
|
DILSHAD
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408179
|
|
DILSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
MUNDWAN
|
RJ-271400519201814100/3989996-B
(मुन्िदयाड+)
|
2714005000NRG24250120241830471
|
25/01/2024
|
Parbat Singh
|
2714005WL030622
|
Parbat Singh
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142408182
|
|
PARBAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
MUNDWAN
|
RJ-271400519201814100/51468609
(मुन्िदयाड+)
|
2714005000NRG24250120241829649
|
25/01/2024
|
aomaram
|
2714005WL030615
|
aomaram
|
00691
|
IPOS0000001
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408176
|
|
OMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
MUNDWAN
|
RJ-271400519201814100/51468609-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829650
|
25/01/2024
|
Jitendra
|
2714005WL030615
|
Jitendra
|
00691
|
IPOS0000001
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408208
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
MUNDWAN
|
RJ-271400519201814100/51468649-C
(मुन्िदयाड+)
|
2714005000NRG24250120241829707
|
25/01/2024
|
Suman
|
2714005WL030615
|
Suman
|
00691
|
IPOS0000001
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2142408178
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
MUNDWAN
|
RJ-271400519201814100/51473257
(मुन्िदयाड+)
|
2714005000NRG24250120241829364
|
25/01/2024
|
Priyanka
|
2714005WL030612
|
Priyanka
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408209
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
MUNDWAN
|
RJ-271400519201814100/9214592-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829523
|
25/01/2024
|
MUMAL KANWER
|
2714005WL030614
|
MUMAL KANWER
|
00691
|
IPOS0000001
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2142408180
|
|
MISS MUMALKANVAR JORSING
|
STATE BANK OF INDIA(508548)
|
|
792
|
MUNDWAN
|
RJ-271400519201814100/9214731-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830157
|
25/01/2024
|
Deepika Panwar
|
2714005WL030620
|
Deepika Panwar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408177
|
|
DEEPIKA DO RAM CHANDRA BANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
MUNDWAN
|
RJ-271400519201814100/9214806-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830251
|
25/01/2024
|
rajuram
|
2714005WL030620
|
rajuram
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408184
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
794
|
MUNDWAN
|
RJ-271400519201814100/9214820-A
(मुन्िदयाड+)
|
2714005000NRG24250120241830277
|
25/01/2024
|
rajuram
|
2714005WL030620
|
rajuram
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142408181
|
|
MR RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31408
|
31408
|
|
|
|
|
|
|
|
|
795
|
MUNDWAN
|
RJ-271400519201814100/9214253
(मुन्िदयाड+)
|
2714005000NRG24250120241829425
|
25/01/2024
|
SUGANCAND
|
2714005WL030612
|
SUGANCAND
|
00698
|
RMGB0000379
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142408308
|
|
Mr. SUGAN CHAND SO CHATARBHUJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2232090
|
2232090
|
|
|
|
|
|
|
|