|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNDWAN
|
RJ-271400519801810600/3991138964
(गाजू)
|
2714005000NRG24221120231328934
|
22/11/2023
|
sarvan ji
|
2714005WL023366
|
sarvan ji
|
00152
|
HDFC0000142
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540798
|
|
Shrawan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519801810600/3991138964-A
(गाजू)
|
2714005000NRG24221120231328936
|
22/11/2023
|
RAVINDER singh
|
2714005WL023366
|
RAVINDER singh
|
00354
|
PUNB0735100
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540936
|
|
RAVINDRA SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400519801810600/3991241
(गाजू)
|
2714005000NRG24221120231328788
|
22/11/2023
|
shanti
|
2714005WL023364
|
shanti
|
00415
|
SBIN0031114
|
2784
|
2784
|
Processed
|
20/02/2024
|
|
0599540868
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400519801810600/3991138791
(गाजू)
|
2714005000NRG24221120231328733
|
22/11/2023
|
gavri
|
2714005WL023364
|
gavri
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540905
|
|
MRS GHEVRI WO ARJUNRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNDWAN
|
RJ-271400519801810600/3991138794
(गाजू)
|
2714005000NRG24221120231328734
|
22/11/2023
|
sharda
|
2714005WL023364
|
sharda
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540932
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNDWAN
|
RJ-271400519801810600/3991138840
(गाजू)
|
2714005000NRG24221120231328924
|
22/11/2023
|
kalu ram
|
2714005WL023366
|
kalu ram
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540794
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNDWAN
|
RJ-271400519801810600/3991138851
(गाजू)
|
2714005000NRG24221120231328736
|
22/11/2023
|
nimbaram
|
2714005WL023364
|
nimbaram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540929
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDWAN
|
RJ-271400519801810600/3991138851
(गाजू)
|
2714005000NRG24221120231328737
|
22/11/2023
|
roshni
|
2714005WL023364
|
roshni
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540930
|
|
MRS ROSHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNDWAN
|
RJ-271400519801810600/3991138852
(गाजू)
|
2714005000NRG24221120231328738
|
22/11/2023
|
dinesh
|
2714005WL023364
|
dinesh
|
00415
|
SBIN0031290
|
2784
|
2784
|
Processed
|
20/02/2024
|
|
0599540867
|
|
SHRI DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDWAN
|
RJ-271400519801810600/3991138854
(गाजू)
|
2714005000NRG24221120231328741
|
22/11/2023
|
naturam
|
2714005WL023364
|
naturam
|
00415
|
SBIN0031290
|
2784
|
2784
|
Processed
|
20/02/2024
|
|
0599540919
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNDWAN
|
RJ-271400519801810600/3991138854
(गाजू)
|
2714005000NRG24221120231328742
|
22/11/2023
|
santosh
|
2714005WL023364
|
santosh
|
00415
|
SBIN0031290
|
2784
|
2784
|
Processed
|
20/02/2024
|
|
0599540918
|
|
MRS SANTOSH NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400519801810600/3991138855
(गाजू)
|
2714005000NRG24221120231328743
|
22/11/2023
|
bisana
|
2714005WL023364
|
bisana
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540903
|
|
MR BISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400519801810600/3991138856
(गाजू)
|
2714005000NRG24221120231328745
|
22/11/2023
|
Munni
|
2714005WL023364
|
Munni
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540795
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400519801810600/3991138856
(गाजू)
|
2714005000NRG24221120231328744
|
22/11/2023
|
Ramprsad
|
2714005WL023364
|
Ramprsad
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540934
|
|
Mr. RAM PRASAD SO GUMANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
MUNDWAN
|
RJ-271400519801810600/3991138858
(गाजू)
|
2714005000NRG24221120231328746
|
22/11/2023
|
hjariram
|
2714005WL023364
|
hjariram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540866
|
|
MR HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNDWAN
|
RJ-271400519801810600/3991138858
(गाजू)
|
2714005000NRG24221120231328747
|
22/11/2023
|
ramkavri
|
2714005WL023364
|
ramkavri
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540865
|
|
MR RAM KANWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400519801810600/3991138860
(गाजू)
|
2714005000NRG24221120231328748
|
22/11/2023
|
Bhaktiram
|
2714005WL023364
|
Bhaktiram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540811
|
|
Mr. BHAGWATI RAM SO HARJI RAM RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
MUNDWAN
|
RJ-271400519801810600/3991138860
(गाजू)
|
2714005000NRG24221120231328749
|
22/11/2023
|
panchudi
|
2714005WL023364
|
panchudi
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540817
|
|
MRS PANCHUDI PANCHUDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNDWAN
|
RJ-271400519801810600/3991138861
(गाजू)
|
2714005000NRG24221120231328925
|
22/11/2023
|
balveer
|
2714005WL023366
|
balveer
|
00415
|
SBIN0031290
|
3003
|
3003
|
Rejected
|
20/02/2024
|
|
0599540808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MUNDWAN
|
RJ-271400519801810600/3991138861
(गाजू)
|
2714005000NRG24221120231328926
|
22/11/2023
|
punam
|
2714005WL023366
|
punam
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540864
|
|
MRS POONAM SWAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400519801810600/3991138862
(गाजू)
|
2714005000NRG24221120231328927
|
22/11/2023
|
Gopal das
|
2714005WL023366
|
Gopal das
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540810
|
|
GOPAL DAS
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
22
|
MUNDWAN
|
RJ-271400519801810600/3991138862
(गाजू)
|
2714005000NRG24221120231328928
|
22/11/2023
|
Maya swami
|
2714005WL023366
|
Maya swami
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540796
|
|
Mrs. Maya Swami
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
MUNDWAN
|
RJ-271400519801810600/3991138888
(गाजू)
|
2714005000NRG24221120231328751
|
22/11/2023
|
Jbri
|
2714005WL023364
|
Jbri
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540906
|
|
MRS JABRAKI WO SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400519801810600/3991138888
(गाजू)
|
2714005000NRG24221120231328750
|
22/11/2023
|
shivlal
|
2714005WL023364
|
shivlal
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540799
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400519801810600/3991138891
(गाजू)
|
2714005000NRG24221120231328753
|
22/11/2023
|
dinesh
|
2714005WL023364
|
dinesh
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540825
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400519801810600/3991138891
(गाजू)
|
2714005000NRG24221120231328754
|
22/11/2023
|
Santosh
|
2714005WL023364
|
Santosh
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540829
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400519801810600/3991138967
(गाजू)
|
2714005000NRG24221120231328937
|
22/11/2023
|
Mukesh
|
2714005WL023366
|
Mukesh
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540863
|
|
Mr. MUKESH SO RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
MUNDWAN
|
RJ-271400519801810600/3991201
(गाजू)
|
2714005000NRG24221120231328759
|
22/11/2023
|
gaturi
|
2714005WL023364
|
gaturi
|
00415
|
SBIN0031290
|
2784
|
2784
|
Processed
|
20/02/2024
|
|
0599540801
|
|
MRS GATUDI WO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400519801810600/3991202
(गाजू)
|
2714005000NRG24221120231328760
|
22/11/2023
|
ramdev
|
2714005WL023364
|
ramdev
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540837
|
|
MR RAMDE RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400519801810600/3991202
(गाजू)
|
2714005000NRG24221120231328761
|
22/11/2023
|
sipuri
|
2714005WL023364
|
sipuri
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540880
|
|
MRS SIPUDI SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400519801810600/3991202-A
(गाजू)
|
2714005000NRG24221120231328763
|
22/11/2023
|
manju
|
2714005WL023364
|
manju
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540851
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400519801810600/3991202-A
(गाजू)
|
2714005000NRG24221120231328762
|
22/11/2023
|
ramkuwar
|
2714005WL023364
|
ramkuwar
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540835
|
|
MR RAMKUNWAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400519801810600/3991204
(गाजू)
|
2714005000NRG24221120231328939
|
22/11/2023
|
chukli
|
2714005WL023366
|
chukli
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540879
|
|
MRS CHUKALI CHUKALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400519801810600/3991204
(गाजू)
|
2714005000NRG24221120231328938
|
22/11/2023
|
ramniwas
|
2714005WL023366
|
ramniwas
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540841
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400519801810600/3991204-A
(गाजू)
|
2714005000NRG24221120231328940
|
22/11/2023
|
sela
|
2714005WL023366
|
sela
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540931
|
|
MRS SAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400519801810600/3991206
(गाजू)
|
2714005000NRG24221120231328765
|
22/11/2023
|
diyaram
|
2714005WL023364
|
diyaram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540960
|
|
MR DIYARAM SO BASTARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400519801810600/3991206
(गाजू)
|
2714005000NRG24221120231328764
|
22/11/2023
|
igyarshi
|
2714005WL023364
|
igyarshi
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540872
|
|
MRS EGYARSI EGYARSI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400519801810600/3991207
(गाजू)
|
2714005000NRG24221120231328942
|
22/11/2023
|
bhanwar
|
2714005WL023366
|
bhanwar
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540850
|
|
MRS BHANVARI BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400519801810600/3991207
(गाजू)
|
2714005000NRG24221120231328941
|
22/11/2023
|
shripal
|
2714005WL023366
|
shripal
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540809
|
|
MR SRIPAL BORANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400519801810600/3991208
(गाजू)
|
2714005000NRG24221120231328767
|
22/11/2023
|
ramkaran
|
2714005WL023364
|
ramkaran
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540885
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400519801810600/3991208
(गाजू)
|
2714005000NRG24221120231328766
|
22/11/2023
|
sita
|
2714005WL023364
|
sita
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540915
|
|
MRS SITA WO RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNDWAN
|
RJ-271400519801810600/3991209
(गाजू)
|
2714005000NRG24221120231328769
|
22/11/2023
|
sabudi
|
2714005WL023364
|
sabudi
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540901
|
|
MR SABUDI WO SHAITANRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400519801810600/3991209
(गाजू)
|
2714005000NRG24221120231328768
|
22/11/2023
|
shetan ram
|
2714005WL023364
|
shetan ram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540900
|
|
Mr. SHAITAN RAM S/O BASTA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
MUNDWAN
|
RJ-271400519801810600/3991211
(गाजू)
|
2714005000NRG24221120231328943
|
22/11/2023
|
kochudi
|
2714005WL023366
|
kochudi
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540884
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400519801810600/3991214
(गाजू)
|
2714005000NRG24221120231328945
|
22/11/2023
|
karan singh
|
2714005WL023366
|
karan singh
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540958
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400519801810600/3991216
(गाजू)
|
2714005000NRG24221120231328946
|
22/11/2023
|
kamla
|
2714005WL023366
|
kamla
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540874
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400519801810600/3991216
(गाजू)
|
2714005000NRG24221120231328772
|
22/11/2023
|
Papuram
|
2714005WL023364
|
Papuram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540814
|
|
MR PAPURAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400519801810600/3991216
(गाजू)
|
2714005000NRG24221120231328771
|
22/11/2023
|
santosh
|
2714005WL023364
|
santosh
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540881
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400519801810600/3991216-A
(गाजू)
|
2714005000NRG24221120231328773
|
22/11/2023
|
partapram
|
2714005WL023364
|
partapram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540933
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400519801810600/3991218
(गाजू)
|
2714005000NRG24221120231328775
|
22/11/2023
|
patasi
|
2714005WL023364
|
patasi
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540844
|
|
MRS PATASHI PATASHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400519801810600/3991218
(गाजू)
|
2714005000NRG24221120231328774
|
22/11/2023
|
ramkishor
|
2714005WL023364
|
ramkishor
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540902
|
|
MR RAMKISHOR SO DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400519801810600/3991222
(गाजू)
|
2714005000NRG24221120231328777
|
22/11/2023
|
chaini
|
2714005WL023364
|
chaini
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540821
|
|
MRS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400519801810600/3991222
(गाजू)
|
2714005000NRG24221120231328776
|
22/11/2023
|
tulsi ram
|
2714005WL023364
|
tulsi ram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540815
|
|
Mr. TULSI RAM SO BHABUTA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MUNDWAN
|
RJ-271400519801810600/3991223
(गाजू)
|
2714005000NRG24221120231328779
|
22/11/2023
|
kishna ram
|
2714005WL023364
|
kishna ram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540819
|
|
Mr. KISHANA RAM S/O PUSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MUNDWAN
|
RJ-271400519801810600/3991223
(गाजू)
|
2714005000NRG24221120231328778
|
22/11/2023
|
shanti
|
2714005WL023364
|
shanti
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540797
|
|
Miss. SHANTI WO KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MUNDWAN
|
RJ-271400519801810600/3991223-A
(गाजू)
|
2714005000NRG24221120231328780
|
22/11/2023
|
sanju devi
|
2714005WL023364
|
sanju devi
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540816
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400519801810600/3991224
(गाजू)
|
2714005000NRG24221120231328781
|
22/11/2023
|
papuri
|
2714005WL023364
|
papuri
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540907
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400519801810600/3991225
(गाजू)
|
2714005000NRG24221120231328783
|
22/11/2023
|
leela
|
2714005WL023364
|
leela
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540858
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400519801810600/3991225
(गाजू)
|
2714005000NRG24221120231328782
|
22/11/2023
|
nema ram
|
2714005WL023364
|
nema ram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540891
|
|
Mr. NEMARAM SO ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MUNDWAN
|
RJ-271400519801810600/3991227
(गाजू)
|
2714005000NRG24221120231328784
|
22/11/2023
|
guman ram
|
2714005WL023364
|
guman ram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540892
|
|
Mr. GUMAN RAM SO POOSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MUNDWAN
|
RJ-271400519801810600/3991227-A
(गाजू)
|
2714005000NRG24221120231328785
|
22/11/2023
|
chayti
|
2714005WL023364
|
chayti
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540899
|
|
MRS CHAYTI WO BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400519801810600/3991229
(गाजू)
|
2714005000NRG24221120231328786
|
22/11/2023
|
jivan ram
|
2714005WL023364
|
jivan ram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540818
|
|
MR JIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400519801810600/3991230
(गाजू)
|
2714005000NRG24221120231328949
|
22/11/2023
|
meera
|
2714005WL023366
|
meera
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540897
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400519801810600/3991231
(गाजू)
|
2714005000NRG24221120231328950
|
22/11/2023
|
ramchandar
|
2714005WL023366
|
ramchandar
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540807
|
|
MR RAMCHANDRA SO BASTA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400519801810600/3991231
(गाजू)
|
2714005000NRG24221120231328951
|
22/11/2023
|
sharda
|
2714005WL023366
|
sharda
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540859
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400519801810600/3991238
(गाजू)
|
2714005000NRG24221120231328952
|
22/11/2023
|
saitan ram
|
2714005WL023366
|
saitan ram
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540890
|
|
MR SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400519801810600/3991238-A
(गाजू)
|
2714005000NRG24221120231328953
|
22/11/2023
|
om prakash
|
2714005WL023366
|
om prakash
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540887
|
|
Mr. OM PRAKASH SO PUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MUNDWAN
|
RJ-271400519801810600/3991239
(गाजू)
|
2714005000NRG24221120231328954
|
22/11/2023
|
santosh
|
2714005WL023366
|
santosh
|
00415
|
SBIN0031290
|
2772
|
2772
|
Processed
|
20/02/2024
|
|
0599540877
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400519801810600/3991239-A
(गाजू)
|
2714005000NRG24221120231328955
|
22/11/2023
|
jagdish
|
2714005WL023366
|
jagdish
|
00415
|
SBIN0031290
|
2772
|
2772
|
Processed
|
20/02/2024
|
|
0599540924
|
|
MR JAGDISH BABULAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400519801810600/3991240
(गाजू)
|
2714005000NRG24221120231328957
|
22/11/2023
|
idan
|
2714005WL023366
|
idan
|
00415
|
SBIN0031290
|
2772
|
2772
|
Processed
|
20/02/2024
|
|
0599540822
|
|
Mr. AIDAN SO AKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MUNDWAN
|
RJ-271400519801810600/3991240
(गाजू)
|
2714005000NRG24221120231328956
|
22/11/2023
|
panchi
|
2714005WL023366
|
panchi
|
00415
|
SBIN0031290
|
2772
|
2772
|
Processed
|
20/02/2024
|
|
0599540854
|
|
MRS PANCHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400519801810600/3991240-A
(गाजू)
|
2714005000NRG24221120231328958
|
22/11/2023
|
kailash
|
2714005WL023366
|
kailash
|
00415
|
SBIN0031290
|
2772
|
2772
|
Processed
|
20/02/2024
|
|
0599540827
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400519801810600/3991240-C
(गाजू)
|
2714005000NRG24221120231328961
|
22/11/2023
|
santosh devi
|
2714005WL023366
|
santosh devi
|
00415
|
SBIN0031290
|
2772
|
2772
|
Processed
|
20/02/2024
|
|
0599540824
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400519801810600/3991241
(गाजू)
|
2714005000NRG24221120231328787
|
22/11/2023
|
kishna ram
|
2714005WL023364
|
kishna ram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540842
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400519801810600/3991249
(गाजू)
|
2714005000NRG24221120231328789
|
22/11/2023
|
tulchiram
|
2714005WL023364
|
tulchiram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540927
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400519801810600/3991251
(गाजू)
|
2714005000NRG24221120231328962
|
22/11/2023
|
bhawari devi
|
2714005WL023366
|
bhawari devi
|
00415
|
SBIN0031290
|
2772
|
2772
|
Processed
|
20/02/2024
|
|
0599540889
|
|
MRS BHURAKI BHURAKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400519801810600/3991252
(गाजू)
|
2714005000NRG24221120231328963
|
22/11/2023
|
rameshwar
|
2714005WL023366
|
rameshwar
|
00415
|
SBIN0031290
|
2772
|
2772
|
Processed
|
20/02/2024
|
|
0599540846
|
|
Mr. RAMESHWAR SO KANI RAM SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MUNDWAN
|
RJ-271400519801810600/3991252
(गाजू)
|
2714005000NRG24221120231328964
|
22/11/2023
|
sohani
|
2714005WL023366
|
sohani
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540870
|
|
MRS GUTHI GUTHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400519801810600/3991255
(गाजू)
|
2714005000NRG24221120231328790
|
22/11/2023
|
dharma ram
|
2714005WL023364
|
dharma ram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540928
|
|
MR DHARAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400519801810600/3991255
(गाजू)
|
2714005000NRG24221120231328791
|
22/11/2023
|
suman
|
2714005WL023364
|
suman
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540955
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400519801810600/3991258
(गाजू)
|
2714005000NRG24221120231328792
|
22/11/2023
|
sushila
|
2714005WL023364
|
sushila
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540862
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400519801810600/3991259
(गाजू)
|
2714005000NRG24221120231328794
|
22/11/2023
|
neni
|
2714005WL023364
|
neni
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540848
|
|
MRS NENI NENI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400519801810600/3991259
(गाजू)
|
2714005000NRG24221120231328793
|
22/11/2023
|
omaram
|
2714005WL023364
|
omaram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540805
|
|
Mr. OMA RAM SO MADAN RAM SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MUNDWAN
|
RJ-271400519801810600/3991259-A
(गाजू)
|
2714005000NRG24221120231328795
|
22/11/2023
|
kesuri
|
2714005WL023364
|
kesuri
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540883
|
|
MRS KESUDI KESUDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400519801810600/3991260
(गाजू)
|
2714005000NRG24221120231328797
|
22/11/2023
|
kamli
|
2714005WL023364
|
kamli
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540959
|
|
MRS KAMLI KAMLI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400519801810600/3991261
(गाजू)
|
2714005000NRG24221120231328799
|
22/11/2023
|
ghewari
|
2714005WL023364
|
ghewari
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540896
|
|
MRS GHEVARI WO HARKARAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400519801810600/3991261
(गाजू)
|
2714005000NRG24221120231328798
|
22/11/2023
|
harka ram
|
2714005WL023364
|
harka ram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540847
|
|
MR HARKA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400519801810600/3991261
(गाजू)
|
2714005000NRG24221120231328800
|
22/11/2023
|
sarvan ram
|
2714005WL023364
|
sarvan ram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540840
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400519801810600/3991265
(गाजू)
|
2714005000NRG24221120231328965
|
22/11/2023
|
geeta
|
2714005WL023366
|
geeta
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540909
|
|
MRS GITA WO DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400519801810600/3991267
(गाजू)
|
2714005000NRG24221120231328801
|
22/11/2023
|
kelash
|
2714005WL023364
|
kelash
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540908
|
|
MR RAMKAILASH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400519801810600/3991269-A
(गाजू)
|
2714005000NRG24221120231328803
|
22/11/2023
|
kailash ram
|
2714005WL023364
|
kailash ram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540802
|
|
MR KAILASH RAM INANIYAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400519801810600/3991270
(गाजू)
|
2714005000NRG24221120231328804
|
22/11/2023
|
ramchandar
|
2714005WL023364
|
ramchandar
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540922
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400519801810600/3991270
(गाजू)
|
2714005000NRG24221120231328805
|
22/11/2023
|
sipudi
|
2714005WL023364
|
sipudi
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540921
|
|
MRS SHIPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400519801810600/3991272
(गाजू)
|
2714005000NRG24221120231328807
|
22/11/2023
|
aasi
|
2714005WL023364
|
aasi
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540882
|
|
MRS ASHI ASHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400519801810600/3991272
(गाजू)
|
2714005000NRG24221120231328806
|
22/11/2023
|
harka ram
|
2714005WL023364
|
harka ram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540828
|
|
Mr. HARKA RAM SO DAYAL RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MUNDWAN
|
RJ-271400519801810600/3991275
(गाजू)
|
2714005000NRG24221120231328808
|
22/11/2023
|
mangilal
|
2714005WL023364
|
mangilal
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540845
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400519801810600/3991275
(गाजू)
|
2714005000NRG24221120231328809
|
22/11/2023
|
ramuri
|
2714005WL023364
|
ramuri
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540871
|
|
MRS RAMUDI RAMUDI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400519801810600/3991275-A
(गाजू)
|
2714005000NRG24221120231328810
|
22/11/2023
|
om prakash
|
2714005WL023364
|
om prakash
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540923
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400519801810600/3991276
(गाजू)
|
2714005000NRG24221120231328812
|
22/11/2023
|
bula devi
|
2714005WL023364
|
bula devi
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540803
|
|
MRS BALU BALU
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400519801810600/3991278
(गाजू)
|
2714005000NRG24221120231328814
|
22/11/2023
|
hasti devi
|
2714005WL023364
|
hasti devi
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540869
|
|
MRS HASTI HASTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400519801810600/3991278
(गाजू)
|
2714005000NRG24221120231328813
|
22/11/2023
|
khivraj
|
2714005WL023364
|
khivraj
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540916
|
|
MR KHIENV RAJ
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400519801810600/3991279
(गाजू)
|
2714005000NRG24221120231328815
|
22/11/2023
|
bisna ram
|
2714005WL023364
|
bisna ram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540831
|
|
Mr. BISANA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MUNDWAN
|
RJ-271400519801810600/3991279
(गाजू)
|
2714005000NRG24221120231328816
|
22/11/2023
|
madi
|
2714005WL023364
|
madi
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540820
|
|
MRS MADI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400519801810600/3991281
(गाजू)
|
2714005000NRG24221120231328817
|
22/11/2023
|
chotudi
|
2714005WL023364
|
chotudi
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540860
|
|
MS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400519801810600/3991281
(गाजू)
|
2714005000NRG24221120231328818
|
22/11/2023
|
ramnivas
|
2714005WL023364
|
ramnivas
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540804
|
|
MR RAMNIWAS BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400519801810600/3991282
(गाजू)
|
2714005000NRG24221120231328819
|
22/11/2023
|
kumaram
|
2714005WL023364
|
kumaram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540800
|
|
KUMBHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUNDWAN
|
RJ-271400519801810600/3991284
(गाजू)
|
2714005000NRG24221120231328821
|
22/11/2023
|
kisana ram
|
2714005WL023364
|
kisana ram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540838
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400519801810600/3991284
(गाजू)
|
2714005000NRG24221120231328822
|
22/11/2023
|
parma
|
2714005WL023364
|
parma
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540836
|
|
MRS PARAMA PARAMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400519801810600/3991286
(गाजू)
|
2714005000NRG24221120231328823
|
22/11/2023
|
anuradha
|
2714005WL023364
|
anuradha
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540917
|
|
MRS RADHA WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400519801810600/3991287
(गाजू)
|
2714005000NRG24221120231328824
|
22/11/2023
|
choturi
|
2714005WL023364
|
choturi
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540912
|
|
MRS CHOTUDI WO DOLARAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400519801810600/3991287
(गाजू)
|
2714005000NRG24221120231328825
|
22/11/2023
|
dolaram
|
2714005WL023364
|
dolaram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540911
|
|
MR DOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400519801810600/3991288
(गाजू)
|
2714005000NRG24221120231328827
|
22/11/2023
|
gribram
|
2714005WL023364
|
gribram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540926
|
|
MR GARIBRAM CHANGEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400519801810600/3991288
(गाजू)
|
2714005000NRG24221120231328826
|
22/11/2023
|
tulsai
|
2714005WL023364
|
tulsai
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540925
|
|
MRS TULACHHAI WO GARIBRAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400519801810600/3991288-B
(गाजू)
|
2714005000NRG24221120231328828
|
22/11/2023
|
bhavrlal
|
2714005WL023364
|
bhavrlal
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540910
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400519801810600/3991289-A
(गाजू)
|
2714005000NRG24221120231328829
|
22/11/2023
|
ajay
|
2714005WL023364
|
ajay
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540843
|
|
MR AJAY CHANGAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400519801810600/3991289-A
(गाजू)
|
2714005000NRG24221120231328830
|
22/11/2023
|
krishna
|
2714005WL023364
|
krishna
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540898
|
|
MS KIRSHNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400519801810600/3991291
(गाजू)
|
2714005000NRG24221120231328831
|
22/11/2023
|
papuri
|
2714005WL023364
|
papuri
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540956
|
|
MRS PAPUDI WO BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400519801810600/3991293
(गाजू)
|
2714005000NRG24221120231328832
|
22/11/2023
|
bijaram
|
2714005WL023364
|
bijaram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540830
|
|
MR BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400519801810600/3991293
(गाजू)
|
2714005000NRG24221120231328833
|
22/11/2023
|
nakri
|
2714005WL023364
|
nakri
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540833
|
|
MRS NARUDI NARUDI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400519801810600/3991295
(गाजू)
|
2714005000NRG24221120231328966
|
22/11/2023
|
sarda
|
2714005WL023366
|
sarda
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540826
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400519801810600/3991296
(गाजू)
|
2714005000NRG24221120231328835
|
22/11/2023
|
kushal ram
|
2714005WL023364
|
kushal ram
|
00415
|
SBIN0031290
|
2784
|
2784
|
Processed
|
20/02/2024
|
|
0599540806
|
|
MR KUSHAL KUSHAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400519801810600/3991296
(गाजू)
|
2714005000NRG24221120231328836
|
22/11/2023
|
papudi
|
2714005WL023364
|
papudi
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540935
|
|
MS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400519801810600/3991297
(गाजू)
|
2714005000NRG24221120231328837
|
22/11/2023
|
baju
|
2714005WL023364
|
baju
|
00415
|
SBIN0031290
|
2784
|
2784
|
Processed
|
20/02/2024
|
|
0599540793
|
|
MRS BAJU BAJU
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400519801810600/3991299
(गाजू)
|
2714005000NRG24221120231328840
|
22/11/2023
|
bidami
|
2714005WL023364
|
bidami
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540853
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400519801810600/3991301
(गाजू)
|
2714005000NRG24221120231328841
|
22/11/2023
|
babulal
|
2714005WL023364
|
babulal
|
00415
|
SBIN0031290
|
2784
|
2784
|
Processed
|
20/02/2024
|
|
0599540839
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400519801810600/3991301
(गाजू)
|
2714005000NRG24221120231328842
|
22/11/2023
|
manju
|
2714005WL023364
|
manju
|
00415
|
SBIN0031290
|
2784
|
2784
|
Processed
|
20/02/2024
|
|
0599540904
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400519801810600/3991305-A
(गाजू)
|
2714005000NRG24221120231328967
|
22/11/2023
|
rajender
|
2714005WL023366
|
rajender
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540834
|
|
MR RAJENDRA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400519801810600/3991314
(गाजू)
|
2714005000NRG24221120231328968
|
22/11/2023
|
saitan ram
|
2714005WL023366
|
saitan ram
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540886
|
|
MR SHAITAN RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400519801810600/3991314
(गाजू)
|
2714005000NRG24221120231328969
|
22/11/2023
|
shivpayari shiv
|
2714005WL023366
|
shivpayari shiv
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540873
|
|
MRS SUPYARI SUPYARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400519801810600/3991315-A
(गाजू)
|
2714005000NRG24221120231328970
|
22/11/2023
|
guta ram
|
2714005WL023366
|
guta ram
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540832
|
|
MR GUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400519801810600/3991315-A
(गाजू)
|
2714005000NRG24221120231328971
|
22/11/2023
|
sarda
|
2714005WL023366
|
sarda
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540913
|
|
MRS SHARDA WO GUTHARAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400519801810600/3991316
(गाजू)
|
2714005000NRG24221120231328972
|
22/11/2023
|
mohan ram
|
2714005WL023366
|
mohan ram
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540957
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400519801810600/3991319
(गाजू)
|
2714005000NRG24221120231328974
|
22/11/2023
|
jasuri
|
2714005WL023366
|
jasuri
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540823
|
|
MRS JASUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400519801810600/3991319
(गाजू)
|
2714005000NRG24221120231328973
|
22/11/2023
|
rughanath
|
2714005WL023366
|
rughanath
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540856
|
|
Mr. RUGANATH SO MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MUNDWAN
|
RJ-271400519801810600/3991319-A
(गाजू)
|
2714005000NRG24221120231328976
|
22/11/2023
|
chotu devi
|
2714005WL023366
|
chotu devi
|
00415
|
SBIN0031290
|
2772
|
2772
|
Processed
|
20/02/2024
|
|
0599540855
|
|
MRS CHHOTUDI CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400519801810600/3991319-A
(गाजू)
|
2714005000NRG24221120231328975
|
22/11/2023
|
mularam
|
2714005WL023366
|
mularam
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540857
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400519801810600/3991329
(गाजू)
|
2714005000NRG24221120231328845
|
22/11/2023
|
mangilal
|
2714005WL023364
|
mangilal
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540849
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400519801810600/3991329
(गाजू)
|
2714005000NRG24221120231328844
|
22/11/2023
|
shipuri
|
2714005WL023364
|
shipuri
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540852
|
|
MRS SHIPU SHIPU
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400519801810600/51466904
(गाजू)
|
2714005000NRG24221120231328977
|
22/11/2023
|
kailash ram
|
2714005WL023366
|
kailash ram
|
00415
|
SBIN0031290
|
3003
|
3003
|
Rejected
|
20/02/2024
|
|
0599540812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
MUNDWAN
|
RJ-271400519801810600/51466904
(गाजू)
|
2714005000NRG24221120231328978
|
22/11/2023
|
kurki devi
|
2714005WL023366
|
kurki devi
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540813
|
|
MRS KURAKI KURAKI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400519801810600/51466918
(गाजू)
|
2714005000NRG24221120231328846
|
22/11/2023
|
arjun ram
|
2714005WL023364
|
arjun ram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540876
|
|
Mr. ARJUN RAM SO JIVAN RAM LAMROD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MUNDWAN
|
RJ-271400519801810600/51466918
(गाजू)
|
2714005000NRG24221120231328847
|
22/11/2023
|
sarswati
|
2714005WL023364
|
sarswati
|
00415
|
SBIN0031290
|
2784
|
2784
|
Processed
|
20/02/2024
|
|
0599540875
|
|
MRS SARASWATI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400519801810600/51466962
(गाजू)
|
2714005000NRG24221120231328848
|
22/11/2023
|
dhannaram
|
2714005WL023364
|
dhannaram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540893
|
|
Mr. DHANA RAM SO SUJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MUNDWAN
|
RJ-271400519801810600/51466962
(गाजू)
|
2714005000NRG24221120231328849
|
22/11/2023
|
indra
|
2714005WL023364
|
indra
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540894
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400519801810600/7341316
(गाजू)
|
2714005000NRG24221120231328979
|
22/11/2023
|
kailesh
|
2714005WL023366
|
kailesh
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540914
|
|
MR KAILASH SO RAVATRAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNDWAN
|
RJ-271400519801810600/7341318
(गाजू)
|
2714005000NRG24221120231328980
|
22/11/2023
|
prmidevi
|
2714005WL023366
|
prmidevi
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540878
|
|
Mrs. PARMA DEVI WO GUMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MUNDWAN
|
RJ-271400519801810600/7341319
(गाजू)
|
2714005000NRG24221120231328981
|
22/11/2023
|
saabudi
|
2714005WL023366
|
saabudi
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540920
|
|
MRS SABUDI SABUDI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400519801810600/7341336
(गाजू)
|
2714005000NRG24221120231328982
|
22/11/2023
|
dharma ram
|
2714005WL023366
|
dharma ram
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540888
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNDWAN
|
RJ-271400519801810600/7341337
(गाजू)
|
2714005000NRG24221120231328983
|
22/11/2023
|
mahipal
|
2714005WL023366
|
mahipal
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540895
|
|
Mr. MAHIPAL SO HARI RAM INANIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435558
|
435558
|
|
|
|
|
|
|
|
|
150
|
MUNDWAN
|
RJ-271400519801810600/3991260
(गाजू)
|
2714005000NRG24221120231328796
|
22/11/2023
|
shetan ram
|
2714005WL023364
|
shetan ram
|
00415
|
SBIN0RRMRGB
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540792
|
|
MR SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNDWAN
|
RJ-271400519801810600/3991298
(गाजू)
|
2714005000NRG24221120231328838
|
22/11/2023
|
santosh
|
2714005WL023364
|
santosh
|
00415
|
SBIN0RRMRGB
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540861
|
|
MRS SANTUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6032
|
6032
|
|
|
|
|
|
|
|
|
152
|
MUNDWAN
|
RJ-271400519801810600/3991138839
(गाजू)
|
2714005000NRG24221120231328923
|
22/11/2023
|
Sima K anvar
|
2714005WL023366
|
Sima K anvar
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540948
|
|
MRS SIMA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNDWAN
|
RJ-271400519801810600/3991138852
(गाजू)
|
2714005000NRG24221120231328739
|
22/11/2023
|
sharda
|
2714005WL023364
|
sharda
|
00698
|
RMGB0000350
|
2784
|
2784
|
Processed
|
20/02/2024
|
|
0599540947
|
|
SHARDA DEVI WO DINESH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
MUNDWAN
|
RJ-271400519801810600/3991138853
(गाजू)
|
2714005000NRG24221120231328740
|
22/11/2023
|
ganesh
|
2714005WL023364
|
ganesh
|
00698
|
RMGB0000350
|
2784
|
2784
|
Processed
|
20/02/2024
|
|
0599540942
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNDWAN
|
RJ-271400519801810600/3991138889
(गाजू)
|
2714005000NRG24221120231328752
|
22/11/2023
|
kallu devi
|
2714005WL023364
|
kallu devi
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540945
|
|
Mrs. KELU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MUNDWAN
|
RJ-271400519801810600/3991138892
(गाजू)
|
2714005000NRG24221120231328755
|
22/11/2023
|
bhura ram
|
2714005WL023364
|
bhura ram
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540949
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNDWAN
|
RJ-271400519801810600/3991138892
(गाजू)
|
2714005000NRG24221120231328756
|
22/11/2023
|
imrati
|
2714005WL023364
|
imrati
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540944
|
|
MRS IMARATI WO BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400519801810600/3991138896
(गाजू)
|
2714005000NRG24221120231328930
|
22/11/2023
|
nirma
|
2714005WL023366
|
nirma
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540946
|
|
Mrs. NIRMA NIRMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MUNDWAN
|
RJ-271400519801810600/3991138896
(गाजू)
|
2714005000NRG24221120231328929
|
22/11/2023
|
sukharam
|
2714005WL023366
|
sukharam
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540943
|
|
Mr. SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MUNDWAN
|
RJ-271400519801810600/3991138944
(गाजू)
|
2714005000NRG24221120231328931
|
22/11/2023
|
sanju devi
|
2714005WL023366
|
sanju devi
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540950
|
|
Mrs. SANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MUNDWAN
|
RJ-271400519801810600/3991138947
(गाजू)
|
2714005000NRG24221120231328932
|
22/11/2023
|
gajudi
|
2714005WL023366
|
gajudi
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540939
|
|
Mrs. GAJUDI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MUNDWAN
|
RJ-271400519801810600/3991138948
(गाजू)
|
2714005000NRG24221120231328757
|
22/11/2023
|
sitaram
|
2714005WL023364
|
sitaram
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540940
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNDWAN
|
RJ-271400519801810600/3991138963
(गाजू)
|
2714005000NRG24221120231328933
|
22/11/2023
|
Ravinder
|
2714005WL023366
|
Ravinder
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540951
|
|
Mr. RAVINDER SO ARJUN RAM LAMROD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
MUNDWAN
|
RJ-271400519801810600/3991138964
(गाजू)
|
2714005000NRG24221120231328935
|
22/11/2023
|
Papukanwar
|
2714005WL023366
|
Papukanwar
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540953
|
|
Mrs. PAPU KANWAR WO SHARWAN SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MUNDWAN
|
RJ-271400519801810600/3991211
(गाजू)
|
2714005000NRG24221120231328944
|
22/11/2023
|
ramchander
|
2714005WL023366
|
ramchander
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540938
|
|
Mr. RAMCHANDRA SO NARASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MUNDWAN
|
RJ-271400519801810600/3991227-B
(गाजू)
|
2714005000NRG24221120231328947
|
22/11/2023
|
kailash
|
2714005WL023366
|
kailash
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0599540952
|
|
Mr. KAILASH SO GUMAN RAM LAMROD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MUNDWAN
|
RJ-271400519801810600/3991240-C
(गाजू)
|
2714005000NRG24221120231328960
|
22/11/2023
|
rugnath ram
|
2714005WL023366
|
rugnath ram
|
00698
|
RMGB0000350
|
2772
|
2772
|
Processed
|
20/02/2024
|
|
0599540954
|
|
Mr. RUGANATH S/O AIDAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
MUNDWAN
|
RJ-271400519801810600/3991275-A
(गाजू)
|
2714005000NRG24221120231328811
|
22/11/2023
|
sarvan
|
2714005WL023364
|
sarvan
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540937
|
|
Mr. SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MUNDWAN
|
RJ-271400519801810600/3991302
(गाजू)
|
2714005000NRG24221120231328843
|
22/11/2023
|
chotudi
|
2714005WL023364
|
chotudi
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
20/02/2024
|
|
0599540941
|
|
Mrs. CHHOTUDI W/O SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53463
|
53463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
503843
|
503843
|
|
|
|
|
|
|
|