|
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-271400518401814400/9414687451
(करलू)
|
2714005192NRG24240320242587528
|
27/03/2024
|
Mukesh
|
2714005192WL041838
|
Mukesh
|
00045
|
BARB0MERTAC
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3218471080
|
|
Mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400518401814400/51473235
(करलू)
|
2714005192NRG24240320242587538
|
27/03/2024
|
RAMSWRUP
|
2714005192WL041839
|
RAMSWRUP
|
00045
|
BARB0NAGAUR
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3218470940
|
|
RAMSWAROOP GEHLOT SO RAM PRASAD
|
BANK OF INDIA(508505)
|
|
3
|
MUNDWAN
|
RJ-271400518401814400/9217255
(करलू)
|
2714005192NRG24240320242587553
|
27/03/2024
|
babulal
|
2714005192WL041840
|
babulal
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471107
|
|
BABULAL GEHLOT
|
BANK OF BARODA(606985)
|
|
4
|
MUNDWAN
|
RJ-271400518401814400/9224177-C
(करलू)
|
2714005192NRG24240320242587556
|
27/03/2024
|
Dilip
|
2714005192WL041840
|
Dilip
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471071
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNDWAN
|
RJ-271400519201814100/3989950-B
(मुन्िदयाड+)
|
2714005192NRG24240320242587357
|
27/03/2024
|
Shivraj
|
2714005192WL041832
|
Shivraj
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218470943
|
|
SHIVRAJ
|
BANK OF BARODA(606985)
|
|
6
|
MUNDWAN
|
RJ-271400519201814100/51468603-A
(मुन्िदयाड+)
|
2714005192NRG24240320242587379
|
27/03/2024
|
MAHENDRAPURI
|
2714005192WL041834
|
MAHENDRAPURI
|
00045
|
BARB0NAGAUR
|
2145
|
2145
|
Processed
|
23/04/2024
|
|
3218470946
|
|
MAHENDRA PURI
|
BANK OF BARODA(606985)
|
|
7
|
MUNDWAN
|
RJ-271400519201814100/51469944-B
(मुन्िदयाड+)
|
2714005192NRG24240320242586424
|
27/03/2024
|
Ravindra Puri
|
2714005192WL041812
|
Ravindra Puri
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218470944
|
|
RAVINDRA PURI
|
BANK OF BARODA(606985)
|
|
8
|
MUNDWAN
|
RJ-271400519201814100/9214558-A
(मुन्िदयाड+)
|
2714005192NRG24240320242587382
|
27/03/2024
|
Rijwan
|
2714005192WL041834
|
Rijwan
|
00045
|
BARB0NAGAUR
|
2145
|
2145
|
Processed
|
23/04/2024
|
|
3218470948
|
|
RIJWAN
|
BANK OF BARODA(606985)
|
|
9
|
MUNDWAN
|
RJ-271400519201814100/9214620-A
(मुन्िदयाड+)
|
2714005192NRG24240320242586428
|
27/03/2024
|
KOJAPURI
|
2714005192WL041812
|
KOJAPURI
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218470945
|
|
Mr. KOJA RAM PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNDWAN
|
RJ-271400519201814100/9214620-A
(मुन्िदयाड+)
|
2714005192NRG24240320242586429
|
27/03/2024
|
SUMAN
|
2714005192WL041812
|
SUMAN
|
00045
|
BARB0NAGAUR
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218470947
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
11
|
MUNDWAN
|
RJ-271400519201814100/9214621-C
(मुन्िदयाड+)
|
2714005192NRG24240320242586453
|
27/03/2024
|
MAHENDER PURI
|
2714005192WL041813
|
MAHENDER PURI
|
00045
|
BARB0NAGAUR
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3218470941
|
|
MAHENDER PURI
|
BANK OF BARODA(606985)
|
|
12
|
MUNDWAN
|
RJ-271400519201814100/9214691-A
(मुन्िदयाड+)
|
2714005192NRG24240320242586441
|
27/03/2024
|
Suresh
|
2714005192WL041812
|
Suresh
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471077
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
13
|
MUNDWAN
|
RJ-271400519201814100/9214802-A
(मुन्िदयाड+)
|
2714005192NRG24240320242587692
|
27/03/2024
|
Gulab Ram
|
2714005192WL041847
|
Gulab Ram
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218470942
|
|
GULAB RAM
|
BANK OF BARODA(606985)
|
|
14
|
MUNDWAN
|
RJ-271400519201814100/9414687475
(मुन्िदयाड+)
|
2714005192NRG24240320242586411
|
27/03/2024
|
DINESH
|
2714005192WL041811
|
DINESH
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218470950
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUNDWAN
|
RJ-271400519201814100/9414687475
(मुन्िदयाड+)
|
2714005192NRG24240320242586412
|
27/03/2024
|
MANJU
|
2714005192WL041811
|
MANJU
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218470949
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34047
|
34047
|
|
|
|
|
|
|
|
|
16
|
MUNDWAN
|
RJ-271400519201814100/9214648-B
(मुन्िदयाड+)
|
2714005192NRG24240320242587569
|
27/03/2024
|
ramkishor
|
2714005192WL041841
|
ramkishor
|
00045
|
BARB0XTUNIJ
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218470972
|
|
RAMKISHORE SO BALDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
17
|
MUNDWAN
|
RJ-271400518401814400/3987311
(करलू)
|
2714005192NRG24240320242586360
|
27/03/2024
|
kanwrai
|
2714005192WL041810
|
kanwrai
|
00048
|
BKID0007461
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471188
|
|
KAVARAI DEVI W/O SUKHA RAM
|
BANK OF INDIA(508505)
|
|
18
|
MUNDWAN
|
RJ-271400518401814400/3987311
(करलू)
|
2714005192NRG24240320242586361
|
27/03/2024
|
SUKHARAM
|
2714005192WL041810
|
SUKHARAM
|
00048
|
BKID0007461
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471195
|
|
SUKHA RAM S/O JARAM RAM
|
BANK OF INDIA(508505)
|
|
19
|
MUNDWAN
|
RJ-271400518401814400/3987317
(करलू)
|
2714005192NRG24240320242586362
|
27/03/2024
|
sumitra
|
2714005192WL041810
|
sumitra
|
00048
|
BKID0007461
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218470935
|
|
SUMITRA DEVI W/O RAMKARAN
|
BANK OF INDIA(508505)
|
|
20
|
MUNDWAN
|
RJ-271400518401814400/3987334
(करलू)
|
2714005192NRG24240320242587355
|
27/03/2024
|
POONARAM
|
2714005192WL041832
|
POONARAM
|
00048
|
BKID0007461
|
1617
|
1617
|
Processed
|
23/04/2024
|
|
3218471205
|
|
MR PUNARAM BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400518401814400/3987345-B
(करलू)
|
2714005192NRG24240320242587498
|
27/03/2024
|
Sagram
|
2714005192WL041836
|
Sagram
|
00048
|
BKID0007461
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471207
|
|
SAGRAM SO JHINA RAM
|
BANK OF INDIA(508505)
|
|
22
|
MUNDWAN
|
RJ-271400518401814400/3987346-A
(करलू)
|
2714005192NRG24240320242586364
|
27/03/2024
|
BABULAL
|
2714005192WL041810
|
BABULAL
|
00048
|
BKID0007461
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471200
|
|
BABULAL S/O PEMARAM
|
BANK OF INDIA(508505)
|
|
23
|
MUNDWAN
|
RJ-271400518401814400/3987348
(करलू)
|
2714005192NRG24240320242587577
|
27/03/2024
|
manjudevi
|
2714005192WL041842
|
manjudevi
|
00048
|
BKID0007461
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3218471190
|
|
MANJU DEVI W/O PARSA RAM
|
BANK OF INDIA(508505)
|
|
24
|
MUNDWAN
|
RJ-271400518401814400/3987351-B
(करलू)
|
2714005192NRG24240320242587500
|
27/03/2024
|
NARBADA
|
2714005192WL041836
|
NARBADA
|
00048
|
BKID0007461
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471209
|
|
NARBADA WO GANGARAM
|
BANK OF INDIA(508505)
|
|
25
|
MUNDWAN
|
RJ-271400518401814400/3987372-B
(करलू)
|
2714005192NRG24240320242587561
|
27/03/2024
|
manglaram
|
2714005192WL041841
|
manglaram
|
00048
|
BKID0007461
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3218471201
|
|
MANGALA RAM S/O HARIRAM
|
BANK OF INDIA(508505)
|
|
26
|
MUNDWAN
|
RJ-271400518401814400/5146762882
(करलू)
|
2714005192NRG24240320242587565
|
27/03/2024
|
mulchand
|
2714005192WL041841
|
mulchand
|
00048
|
BKID0007461
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3218471197
|
|
MOOL CHAND S/O KESHA RAM
|
BANK OF INDIA(508505)
|
|
27
|
MUNDWAN
|
RJ-271400518401814400/5146762918-A
(करलू)
|
2714005192NRG24240320242587587
|
27/03/2024
|
Bhanwarlal Bhati
|
2714005192WL041843
|
Bhanwarlal Bhati
|
00048
|
BKID0007461
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3218470953
|
|
MR BHAWARLAL BHATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400518401814400/5146762923-A
(करलू)
|
2714005192NRG24240320242586375
|
27/03/2024
|
SURESH
|
2714005192WL041810
|
SURESH
|
00048
|
BKID0007461
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471210
|
|
SURESH SO SHRI RAM
|
BANK OF INDIA(508505)
|
|
29
|
MUNDWAN
|
RJ-271400518401814400/5146762923-B
(करलू)
|
2714005192NRG24240320242586376
|
27/03/2024
|
CHANDU GAHLOT
|
2714005192WL041810
|
CHANDU GAHLOT
|
00048
|
BKID0007461
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218470952
|
|
CHANDU GAHLOT
|
BANK OF INDIA(508505)
|
|
30
|
MUNDWAN
|
RJ-271400518401814400/51470407
(करलू)
|
2714005192NRG24240320242587588
|
27/03/2024
|
vishnu
|
2714005192WL041843
|
vishnu
|
00048
|
BKID0007461
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3218471196
|
|
VISHNA RAM S/O SH. TULCHHI RAM MALI
|
BANK OF INDIA(508505)
|
|
31
|
MUNDWAN
|
RJ-271400518401814400/51472024-B
(करलू)
|
2714005192NRG24240320242586383
|
27/03/2024
|
Manohar
|
2714005192WL041810
|
Manohar
|
00048
|
BKID0007461
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471199
|
|
MANOHAR S/O HARASUKH RAM
|
BANK OF INDIA(508505)
|
|
32
|
MUNDWAN
|
RJ-271400518401814400/51472033
(करलू)
|
2714005192NRG24240320242587547
|
27/03/2024
|
kanwri
|
2714005192WL041840
|
kanwri
|
00048
|
BKID0007461
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471189
|
|
Miss. KANVAI JHINARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
MUNDWAN
|
RJ-271400518401814400/51472033-A
(करलू)
|
2714005192NRG24240320242586384
|
27/03/2024
|
durgaram
|
2714005192WL041810
|
durgaram
|
00048
|
BKID0007461
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471198
|
|
DURGA RAM S/O NATHU RAM
|
BANK OF INDIA(508505)
|
|
34
|
MUNDWAN
|
RJ-271400518401814400/51472040-B
(करलू)
|
2714005192NRG24240320242586385
|
27/03/2024
|
NARENDRA
|
2714005192WL041810
|
NARENDRA
|
00048
|
BKID0007461
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218470954
|
|
NARENDRA
|
BANK OF INDIA(508505)
|
|
35
|
MUNDWAN
|
RJ-271400518401814400/51472042
(करलू)
|
2714005192NRG24240320242586386
|
27/03/2024
|
kali
|
2714005192WL041810
|
kali
|
00048
|
BKID0007461
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471185
|
|
KALI W/O CHHOTA RAM
|
BANK OF INDIA(508505)
|
|
36
|
MUNDWAN
|
RJ-271400518401814400/51472047-A
(करलू)
|
2714005192NRG24240320242586387
|
27/03/2024
|
Rajesh
|
2714005192WL041810
|
Rajesh
|
00048
|
BKID0007461
|
2600
|
2600
|
Rejected
|
23/04/2024
|
|
3218471204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MUNDWAN
|
RJ-271400518401814400/51473150-A
(करलू)
|
2714005192NRG24240320242587535
|
27/03/2024
|
PANCHARAM
|
2714005192WL041839
|
PANCHARAM
|
00048
|
BKID0007461
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3218470951
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400518401814400/51473150-B
(करलू)
|
2714005192NRG24240320242587536
|
27/03/2024
|
RAMKARAN
|
2714005192WL041839
|
RAMKARAN
|
00048
|
BKID0007461
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3218471203
|
|
MR RAMAKAKARAN RAMAKAKARAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400518401814400/51473250
(करलू)
|
2714005192NRG24240320242587540
|
27/03/2024
|
dinesh
|
2714005192WL041839
|
dinesh
|
00048
|
BKID0007461
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3218471202
|
|
DINESH KUMAR SO HARI RAM
|
BANK OF INDIA(508505)
|
|
40
|
MUNDWAN
|
RJ-271400518401814400/7097593-B
(करलू)
|
2714005192NRG24240320242587504
|
27/03/2024
|
Dhanna ram
|
2714005192WL041836
|
Dhanna ram
|
00048
|
BKID0007461
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471206
|
|
DHANNA RAM S/O SHAITAN RAM
|
BANK OF INDIA(508505)
|
|
41
|
MUNDWAN
|
RJ-271400518401814400/7097621-B
(करलू)
|
2714005192NRG24240320242587520
|
27/03/2024
|
NIRMA
|
2714005192WL041838
|
NIRMA
|
00048
|
BKID0007461
|
1617
|
1617
|
Processed
|
23/04/2024
|
|
3218470932
|
|
MRS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNDWAN
|
RJ-271400518401814400/9224195
(करलू)
|
2714005192NRG24240320242587541
|
27/03/2024
|
sayarkanwar
|
2714005192WL041839
|
sayarkanwar
|
00048
|
BKID0007461
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471187
|
|
SHAYAR KANWAR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MUNDWAN
|
RJ-271400518401814400/9224195
(करलू)
|
2714005192NRG24240320242587542
|
27/03/2024
|
shubh kanwar
|
2714005192WL041839
|
shubh kanwar
|
00048
|
BKID0007461
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471186
|
|
SHUBHANKAVAR W/O MANGU SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MUNDWAN
|
RJ-271400518401814400/9414687450
(करलू)
|
2714005192NRG24240320242587527
|
27/03/2024
|
Vasudev
|
2714005192WL041838
|
Vasudev
|
00048
|
BKID0007461
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3218471208
|
|
VASUDEV SO CHENA RAM
|
BANK OF INDIA(508505)
|
|
45
|
MUNDWAN
|
RJ-271400518401814400/9414687453
(करलू)
|
2714005192NRG24240320242587602
|
27/03/2024
|
Manoj Tak
|
2714005192WL041844
|
Manoj Tak
|
00048
|
BKID0007461
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218470934
|
|
MANOJ TAK
|
BANK OF INDIA(508505)
|
|
46
|
MUNDWAN
|
RJ-271400518401814400/9414687454
(करलू)
|
2714005192NRG24240320242587603
|
27/03/2024
|
Amar Chand
|
2714005192WL041844
|
Amar Chand
|
00048
|
BKID0007461
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218470921
|
|
Mr. Amar Chand
|
INDIAN BANK(607105)
|
|
47
|
MUNDWAN
|
RJ-271400518401814400/9414687454-B
(करलू)
|
2714005192NRG24240320242587605
|
27/03/2024
|
Dhanraj
|
2714005192WL041844
|
Dhanraj
|
00048
|
BKID0007461
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218470955
|
|
DHANRAJ SO RAMRATAN GEHLOT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73806
|
73806
|
|
|
|
|
|
|
|
|
48
|
MUNDWAN
|
RJ-271400518401814400/9224195
(करलू)
|
2714005192NRG24240320242587526
|
27/03/2024
|
jasvantsingh
|
2714005192WL041838
|
jasvantsingh
|
00078
|
CNRB0003383
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471082
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400519201814100/9214607-A
(मुन्िदयाड+)
|
2714005192NRG24240320242587383
|
27/03/2024
|
Usha Kanwar
|
2714005192WL041834
|
Usha Kanwar
|
00078
|
CNRB0003383
|
2145
|
2145
|
Processed
|
23/04/2024
|
|
3218470971
|
|
USHA KANWAR
|
CANARA BANK(508532)
|
|
50
|
MUNDWAN
|
RJ-271400519201814100/9414687448-A
(मुन्िदयाड+)
|
2714005192NRG24240320242587363
|
27/03/2024
|
KARMARAM
|
2714005192WL041832
|
KARMARAM
|
00078
|
CNRB0003383
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218470970
|
|
KARAMA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8151
|
8151
|
|
|
|
|
|
|
|
|
51
|
MUNDWAN
|
RJ-271400518401814400/3987344-A
(करलू)
|
2714005192NRG24240320242587575
|
27/03/2024
|
ramratan
|
2714005192WL041842
|
ramratan
|
00152
|
HDFC0002037
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3218471133
|
|
RAM RATAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
52
|
MUNDWAN
|
RJ-271400518401814400/9214687509
(करलू)
|
2714005192NRG24240320242587507
|
27/03/2024
|
SUKHARAM
|
2714005192WL041836
|
SUKHARAM
|
00165
|
IBKL0001108
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471072
|
|
SUKHARAM S/O SAVATARAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
53
|
MUNDWAN
|
RJ-271400518401814400/51472830-A
(करलू)
|
2714005192NRG24240320242587533
|
27/03/2024
|
PAANALAL
|
2714005192WL041839
|
PAANALAL
|
00176
|
IDIB000N159
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3218471192
|
|
Mr. PANNA LAL
|
INDIAN BANK(607105)
|
|
54
|
MUNDWAN
|
RJ-271400519201814100/51469941-C
(मुन्िदयाड+)
|
2714005192NRG24240320242587599
|
27/03/2024
|
Bharati
|
2714005192WL041843
|
Bharati
|
00176
|
IDIB000N159
|
2990
|
2990
|
Processed
|
23/04/2024
|
|
3218471078
|
|
MRS BHARATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400519201814100/9214629-B
(मुन्िदयाड+)
|
2714005192NRG24240320242587370
|
27/03/2024
|
BHERUSING
|
2714005192WL041833
|
BHERUSING
|
00176
|
IDIB000N159
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471194
|
|
MR BHERUSINGH SAWAISINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400519201814100/9214687419
(मुन्िदयाड+)
|
2714005192NRG24240320242587610
|
27/03/2024
|
sampatram
|
2714005192WL041844
|
sampatram
|
00176
|
IDIB000N159
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471193
|
|
MR SAMPAT ANDARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10441
|
10441
|
|
|
|
|
|
|
|
|
57
|
MUNDWAN
|
RJ-271400519201814100/9214687292
(मुन्िदयाड+)
|
2714005192NRG24240320242586438
|
27/03/2024
|
hanumanram
|
2714005192WL041812
|
hanumanram
|
00415
|
SBIN0000473
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218471079
|
|
HANUMANRAM DHANNARAM DEVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
58
|
MUNDWAN
|
RJ-271400518401814400/51472032-A
(करलू)
|
2714005192NRG24240320242587593
|
27/03/2024
|
NATHURAM
|
2714005192WL041843
|
NATHURAM
|
00415
|
SBIN0003875
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3218471084
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400518401814400/51473150
(करलू)
|
2714005192NRG24240320242587534
|
27/03/2024
|
sukhdev
|
2714005192WL041839
|
sukhdev
|
00415
|
SBIN0003875
|
1617
|
1617
|
Processed
|
23/04/2024
|
|
3218471083
|
|
MR SUKHDEV JHINARAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400518401814400/51473248
(करलू)
|
2714005192NRG24240320242587550
|
27/03/2024
|
anopkanwar
|
2714005192WL041840
|
anopkanwar
|
00415
|
SBIN0003875
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471087
|
|
MISS ANOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400518401814400/51473248
(करलू)
|
2714005192NRG24240320242587548
|
27/03/2024
|
ramsingh
|
2714005192WL041840
|
ramsingh
|
00415
|
SBIN0003875
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471085
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400518401814400/51473248
(करलू)
|
2714005192NRG24240320242587551
|
27/03/2024
|
ranjeetsingh
|
2714005192WL041840
|
ranjeetsingh
|
00415
|
SBIN0003875
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471086
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400518401814400/9224282-B
(करलू)
|
2714005192NRG24240320242587545
|
27/03/2024
|
vimla
|
2714005192WL041839
|
vimla
|
00415
|
SBIN0003875
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471089
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15469
|
15469
|
|
|
|
|
|
|
|
|
64
|
MUNDWAN
|
RJ-271400519201814100/9227814-A
(मुन्िदयाड+)
|
2714005192NRG24240320242586408
|
27/03/2024
|
GANGARAM
|
2714005192WL041811
|
GANGARAM
|
00415
|
SBIN0008868
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471099
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
65
|
MUNDWAN
|
RJ-271400518401814400/3987306
(करलू)
|
2714005192NRG24240320242587353
|
27/03/2024
|
hadmanram
|
2714005192WL041832
|
hadmanram
|
00415
|
SBIN0031114
|
1617
|
1617
|
Processed
|
23/04/2024
|
|
3218471145
|
|
MR HANUMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400518401814400/3987344
(करलू)
|
2714005192NRG24240320242587574
|
27/03/2024
|
geeta
|
2714005192WL041842
|
geeta
|
00415
|
SBIN0031114
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3218471180
|
|
MRS GEETA WO RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400518401814400/3987349-A
(करलू)
|
2714005192NRG24240320242587578
|
27/03/2024
|
SHANKARLAL
|
2714005192WL041842
|
SHANKARLAL
|
00415
|
SBIN0031114
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3218470923
|
|
MR SANKAR LAL S O BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400518401814400/3987351
(करलू)
|
2714005192NRG24240320242587579
|
27/03/2024
|
pancha ram
|
2714005192WL041842
|
pancha ram
|
00415
|
SBIN0031114
|
1617
|
1617
|
Processed
|
23/04/2024
|
|
3218471175
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400518401814400/3987354
(करलू)
|
2714005192NRG24240320242587580
|
27/03/2024
|
tejaram
|
2714005192WL041842
|
tejaram
|
00415
|
SBIN0031114
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3218471137
|
|
Mr. TEJARAM MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MUNDWAN
|
RJ-271400518401814400/3987354-B
(करलू)
|
2714005192NRG24240320242587581
|
27/03/2024
|
sayerchandra
|
2714005192WL041842
|
sayerchandra
|
00415
|
SBIN0031114
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3218471140
|
|
MR SAYAR CHAND MALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400518401814400/3987368
(करलू)
|
2714005192NRG24240320242586366
|
27/03/2024
|
JANWARILAL
|
2714005192WL041810
|
JANWARILAL
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471018
|
|
MR JANWARILAL NARASIGRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400518401814400/3987371
(करलू)
|
2714005192NRG24240320242587558
|
27/03/2024
|
balaram
|
2714005192WL041841
|
balaram
|
00415
|
SBIN0031114
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3218471174
|
|
MR BALA RAM SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400518401814400/3987372
(करलू)
|
2714005192NRG24240320242587510
|
27/03/2024
|
rukma
|
2714005192WL041837
|
rukma
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218470991
|
|
MRS RUKAMA HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400518401814400/3987372-D
(करलू)
|
2714005192NRG24240320242587511
|
27/03/2024
|
Om Prakash
|
2714005192WL041837
|
Om Prakash
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471127
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUNDWAN
|
RJ-271400518401814400/514676154
(करलू)
|
2714005192NRG24240320242586367
|
27/03/2024
|
Munikanwar
|
2714005192WL041810
|
Munikanwar
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471068
|
|
MRS MUNNIKANWAR WO RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400518401814400/51467643-C
(करलू)
|
2714005192NRG24240320242586377
|
27/03/2024
|
MUKESH
|
2714005192WL041810
|
MUKESH
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471150
|
|
MR MUKESH KHURKHURIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400518401814400/51467662
(करलू)
|
2714005192NRG24240320242586379
|
27/03/2024
|
bhanwri
|
2714005192WL041810
|
bhanwri
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471141
|
|
MRS BHAVARI BHAVARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400518401814400/51470414-C
(करलू)
|
2714005192NRG24240320242587512
|
27/03/2024
|
BAUDI
|
2714005192WL041837
|
BAUDI
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218470925
|
|
Baudi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNDWAN
|
RJ-271400518401814400/51470465-A
(करलू)
|
2714005192NRG24240320242586444
|
27/03/2024
|
mahendar
|
2714005192WL041813
|
mahendar
|
00415
|
SBIN0031114
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3218471151
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400518401814400/51472021
(करलू)
|
2714005192NRG24240320242587513
|
27/03/2024
|
Rekha Lohar
|
2714005192WL041837
|
Rekha Lohar
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471176
|
|
MISS REKHA LUHAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400518401814400/51472041
(करलू)
|
2714005192NRG24240320242586446
|
27/03/2024
|
madan ram
|
2714005192WL041813
|
madan ram
|
00415
|
SBIN0031114
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3218471063
|
|
MR MADANRAM SO LADARAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400518401814400/51472046-A
(करलू)
|
2714005192NRG24240320242587595
|
27/03/2024
|
HANUMANRAM
|
2714005192WL041843
|
HANUMANRAM
|
00415
|
SBIN0031114
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3218471138
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400518401814400/51473200
(करलू)
|
2714005192NRG24240320242587537
|
27/03/2024
|
SHANTI
|
2714005192WL041839
|
SHANTI
|
00415
|
SBIN0031114
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3218471149
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400518401814400/51473248
(करलू)
|
2714005192NRG24240320242587549
|
27/03/2024
|
jetukanwar
|
2714005192WL041840
|
jetukanwar
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471177
|
|
Mrs. JET KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MUNDWAN
|
RJ-271400518401814400/7097628
(करलू)
|
2714005192NRG24240320242586449
|
27/03/2024
|
gutki
|
2714005192WL041813
|
gutki
|
00415
|
SBIN0031114
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3218471055
|
|
MRS GUTAKI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400518401814400/7097645
(करलू)
|
2714005192NRG24240320242587506
|
27/03/2024
|
ramaram
|
2714005192WL041836
|
ramaram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471059
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400518401814400/9214687526
(करलू)
|
2714005192NRG24240320242587516
|
27/03/2024
|
sayarkanwar
|
2714005192WL041837
|
sayarkanwar
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218470994
|
|
MRS SAYARKANWAR HAKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400518401814400/9224179-A
(करलू)
|
2714005192NRG24240320242587557
|
27/03/2024
|
Nirmakanwar
|
2714005192WL041840
|
Nirmakanwar
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471172
|
|
MR NIRMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400518401814400/9224179-C
(करलू)
|
2714005192NRG24240320242587522
|
27/03/2024
|
SIPAKANWER
|
2714005192WL041838
|
SIPAKANWER
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471171
|
|
MR SIPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400518401814400/9224193-A
(करलू)
|
2714005192NRG24240320242587524
|
27/03/2024
|
HEMSINGH
|
2714005192WL041838
|
HEMSINGH
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471134
|
|
MR HEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400519201814100/3989915
(मुन्िदयाड+)
|
2714005192NRG24240320242586413
|
27/03/2024
|
Jshoda
|
2714005192WL041812
|
Jshoda
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218471159
|
|
MR JASODA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400519201814100/3989915-A
(मुन्िदयाड+)
|
2714005192NRG24240320242586414
|
27/03/2024
|
Sunder
|
2714005192WL041812
|
Sunder
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218471158
|
|
MRS SUNDRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400519201814100/3989915-B
(मुन्िदयाड+)
|
2714005192NRG24240320242586415
|
27/03/2024
|
Sobha
|
2714005192WL041812
|
Sobha
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218471026
|
|
MISS SOBHA RAJUDAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400519201814100/3989915-C
(मुन्िदयाड+)
|
2714005192NRG24240320242586416
|
27/03/2024
|
Kiran
|
2714005192WL041812
|
Kiran
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218471025
|
|
MS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400519201814100/3989919
(मुन्िदयाड+)
|
2714005192NRG24240320242586417
|
27/03/2024
|
Heera
|
2714005192WL041812
|
Heera
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218471139
|
|
MRS BAHNWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400519201814100/3989921-A
(मुन्िदयाड+)
|
2714005192NRG24240320242586419
|
27/03/2024
|
Sharda
|
2714005192WL041812
|
Sharda
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218471002
|
|
MRS SHARDA BHAGUPURI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400519201814100/3989940
(मुन्िदयाड+)
|
2714005192NRG24240320242587356
|
27/03/2024
|
Goppi kanwar
|
2714005192WL041832
|
Goppi kanwar
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471007
|
|
MRS GOPI SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400519201814100/3989951-B
(मुन्िदयाड+)
|
2714005192NRG24240320242587358
|
27/03/2024
|
samudi
|
2714005192WL041832
|
samudi
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471053
|
|
MISS SAMUDI SUNDARRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400519201814100/3989952-B
(मुन्िदयाड+)
|
2714005192NRG24240320242587377
|
27/03/2024
|
Jagdish
|
2714005192WL041834
|
Jagdish
|
00415
|
SBIN0031114
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218470978
|
|
MR JAGDISH DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400519201814100/51468603
(मुन्िदयाड+)
|
2714005192NRG24240320242587378
|
27/03/2024
|
Lila
|
2714005192WL041834
|
Lila
|
00415
|
SBIN0031114
|
2145
|
2145
|
Processed
|
23/04/2024
|
|
3218471044
|
|
MISS LILA JAGDISPURI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400519201814100/51468610
(मुन्िदयाड+)
|
2714005192NRG24240320242586420
|
27/03/2024
|
Raju devi
|
2714005192WL041812
|
Raju devi
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218471004
|
|
MISS RAJUDEVI NEMAPURI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400519201814100/51468626
(मुन्िदयाड+)
|
2714005192NRG24240320242586421
|
27/03/2024
|
bhagwatram
|
2714005192WL041812
|
bhagwatram
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218471047
|
|
Mr. BHAGWAT RAM
|
INDIAN BANK(607105)
|
|
103
|
MUNDWAN
|
RJ-271400519201814100/51468626-A
(मुन्िदयाड+)
|
2714005192NRG24240320242586422
|
27/03/2024
|
narani
|
2714005192WL041812
|
narani
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218471012
|
|
NARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUNDWAN
|
RJ-271400519201814100/51468637
(मुन्िदयाड+)
|
2714005192NRG24240320242587365
|
27/03/2024
|
Meera
|
2714005192WL041833
|
Meera
|
00415
|
SBIN0031114
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3218471013
|
|
MR MIRA BHOLARAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400519201814100/51468637-A
(मुन्िदयाड+)
|
2714005192NRG24240320242587366
|
27/03/2024
|
Sarvan ram
|
2714005192WL041833
|
Sarvan ram
|
00415
|
SBIN0031114
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3218471049
|
|
MR SHARVANRAM BHOLARAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400519201814100/51468652
(मुन्िदयाड+)
|
2714005192NRG24240320242587380
|
27/03/2024
|
Papudi
|
2714005192WL041834
|
Papudi
|
00415
|
SBIN0031114
|
2145
|
2145
|
Processed
|
23/04/2024
|
|
3218471028
|
|
MRS PAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400519201814100/51468684
(मुन्िदयाड+)
|
2714005192NRG24240320242587597
|
27/03/2024
|
hariram
|
2714005192WL041843
|
hariram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
23/04/2024
|
|
3218470981
|
|
HARI RAM S/O KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MUNDWAN
|
RJ-271400519201814100/51469930-A
(मुन्िदयाड+)
|
2714005192NRG24240320242587606
|
27/03/2024
|
Ruparam
|
2714005192WL041844
|
Ruparam
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218470989
|
|
Mr. RUPA RAM S/O NATHU RAM
|
INDIAN BANK(607105)
|
|
109
|
MUNDWAN
|
RJ-271400519201814100/51469935
(मुन्िदयाड+)
|
2714005192NRG24240320242587529
|
27/03/2024
|
Chuka
|
2714005192WL041838
|
Chuka
|
00415
|
SBIN0031114
|
2310
|
2310
|
Processed
|
23/04/2024
|
|
3218470984
|
|
MRS CHUKI MANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400519201814100/51469943
(मुन्िदयाड+)
|
2714005192NRG24240320242587600
|
27/03/2024
|
Santoshpuri
|
2714005192WL041843
|
Santoshpuri
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
23/04/2024
|
|
3218470976
|
|
MR SANTOSHPURI JIVANPURI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400519201814100/51469949-C
(मुन्िदयाड+)
|
2714005192NRG24240320242586425
|
27/03/2024
|
Sugnai
|
2714005192WL041812
|
Sugnai
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471027
|
|
MRS SUGNA SANGRAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400519201814100/51473345
(मुन्िदयाड+)
|
2714005192NRG24240320242586426
|
27/03/2024
|
Kamladevi
|
2714005192WL041812
|
Kamladevi
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218470998
|
|
MRS KAMLA BHAGWANARAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400519201814100/9214557
(मुन्िदयाड+)
|
2714005192NRG24240320242587381
|
27/03/2024
|
noor mohammed
|
2714005192WL041834
|
noor mohammed
|
00415
|
SBIN0031114
|
2145
|
2145
|
Processed
|
23/04/2024
|
|
3218470987
|
|
MR NOOR MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400519201814100/9214566-A
(मुन्िदयाड+)
|
2714005192NRG24240320242586427
|
27/03/2024
|
Suman
|
2714005192WL041812
|
Suman
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218470983
|
|
MR SUMAN OMPRKASH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400519201814100/9214591-A
(मुन्िदयाड+)
|
2714005192NRG24240320242587607
|
27/03/2024
|
ummedsingh
|
2714005192WL041844
|
ummedsingh
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471036
|
|
MR UMMEADSINGH SUGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400519201814100/9214621
(मुन्िदयाड+)
|
2714005192NRG24240320242586450
|
27/03/2024
|
Sayari
|
2714005192WL041813
|
Sayari
|
00415
|
SBIN0031114
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218471023
|
|
MISS SAYARI MULAPURI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400519201814100/9214621-A
(मुन्िदयाड+)
|
2714005192NRG24240320242586451
|
27/03/2024
|
kanwarpuri
|
2714005192WL041813
|
kanwarpuri
|
00415
|
SBIN0031114
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218470985
|
|
MR KANVRUPURI MULAPURI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400519201814100/9214621-B
(मुन्िदयाड+)
|
2714005192NRG24240320242586452
|
27/03/2024
|
banwar puri
|
2714005192WL041813
|
banwar puri
|
00415
|
SBIN0031114
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218470986
|
|
MR BHANWAR PURI MULAPURI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400519201814100/9214624
(मुन्िदयाड+)
|
2714005192NRG24240320242586430
|
27/03/2024
|
gulab kanwar
|
2714005192WL041812
|
gulab kanwar
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218470933
|
|
MRS GULAB KANVAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400519201814100/9214627
(मुन्िदयाड+)
|
2714005192NRG24240320242587367
|
27/03/2024
|
Dariyavkanwer
|
2714005192WL041833
|
Dariyavkanwer
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471030
|
|
MR RAMCHANDRA KANVAR SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400519201814100/9214628
(मुन्िदयाड+)
|
2714005192NRG24240320242587368
|
27/03/2024
|
Kansingh
|
2714005192WL041833
|
Kansingh
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471010
|
|
MR KANSINGH DANSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400519201814100/9214629-A
(मुन्िदयाड+)
|
2714005192NRG24240320242587369
|
27/03/2024
|
DIMPAL KANWAR
|
2714005192WL041833
|
DIMPAL KANWAR
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471061
|
|
MISS DIMPALKANWAR BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400519201814100/9214630
(मुन्िदयाड+)
|
2714005192NRG24240320242587371
|
27/03/2024
|
RAJUKANWAR
|
2714005192WL041833
|
RAJUKANWAR
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471163
|
|
MR RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400519201814100/9214630-A
(मुन्िदयाड+)
|
2714005192NRG24240320242587372
|
27/03/2024
|
Bhivsingh
|
2714005192WL041833
|
Bhivsingh
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471020
|
|
Mr. BHINV SINGH S/O MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MUNDWAN
|
RJ-271400519201814100/9214648
(मुन्िदयाड+)
|
2714005192NRG24240320242587567
|
27/03/2024
|
Patasi
|
2714005192WL041841
|
Patasi
|
00415
|
SBIN0031114
|
2079
|
2079
|
Processed
|
23/04/2024
|
|
3218471162
|
|
MISS PATASI BALDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400519201814100/9214648-A
(मुन्िदयाड+)
|
2714005192NRG24240320242587568
|
27/03/2024
|
Nathuram
|
2714005192WL041841
|
Nathuram
|
00415
|
SBIN0031114
|
2079
|
2079
|
Processed
|
23/04/2024
|
|
3218470982
|
|
MR NATHURAM FARRODA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400519201814100/9214664
(मुन्िदयाड+)
|
2714005192NRG24240320242587530
|
27/03/2024
|
Narani
|
2714005192WL041838
|
Narani
|
00415
|
SBIN0031114
|
2079
|
2079
|
Processed
|
23/04/2024
|
|
3218471001
|
|
MRS NARANI NAWRATAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400519201814100/9214664-A
(मुन्िदयाड+)
|
2714005192NRG24240320242587531
|
27/03/2024
|
Saroj
|
2714005192WL041838
|
Saroj
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471169
|
|
MR SAROJ
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400519201814100/9214666
(मुन्िदयाड+)
|
2714005192NRG24240320242586431
|
27/03/2024
|
Keshar
|
2714005192WL041812
|
Keshar
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218471009
|
|
MS KESHAR MUGNARAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400519201814100/9214676
(मुन्िदयाड+)
|
2714005192NRG24240320242586432
|
27/03/2024
|
rusiram
|
2714005192WL041812
|
rusiram
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218470988
|
|
MR RUSHIRAM ALPURAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400519201814100/9214678-A
(मुन्िदयाड+)
|
2714005192NRG24240320242586433
|
27/03/2024
|
menka
|
2714005192WL041812
|
menka
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218471050
|
|
MISS MENKA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400519201814100/9214682
(मुन्िदयाड+)
|
2714005192NRG24240320242586434
|
27/03/2024
|
Tilokram
|
2714005192WL041812
|
Tilokram
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218471136
|
|
MR TILOKARAM RAVATRAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400519201814100/9214682-A
(मुन्िदयाड+)
|
2714005192NRG24240320242586435
|
27/03/2024
|
Chenaram
|
2714005192WL041812
|
Chenaram
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218470974
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400519201814100/9214687261
(मुन्िदयाड+)
|
2714005192NRG24240320242586436
|
27/03/2024
|
vimala
|
2714005192WL041812
|
vimala
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218471183
|
|
MISS VIMLA DIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400519201814100/9214687357
(मुन्िदयाड+)
|
2714005192NRG24240320242587374
|
27/03/2024
|
kavita
|
2714005192WL041833
|
kavita
|
00415
|
SBIN0031114
|
2079
|
2079
|
Processed
|
23/04/2024
|
|
3218471179
|
|
MRS KAVITA WO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400519201814100/9214687390
(मुन्िदयाड+)
|
2714005192NRG24240320242587608
|
27/03/2024
|
kalusingh
|
2714005192WL041844
|
kalusingh
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471060
|
|
MR KALUSINGH UGAMKANWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400519201814100/9214687397
(मुन्िदयाड+)
|
2714005192NRG24240320242587582
|
27/03/2024
|
dinesh
|
2714005192WL041842
|
dinesh
|
00415
|
SBIN0031114
|
2079
|
2079
|
Processed
|
23/04/2024
|
|
3218471046
|
|
MR DINESH BANSIRAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400519201814100/9214687436
(मुन्िदयाड+)
|
2714005192NRG24240320242587611
|
27/03/2024
|
jamana
|
2714005192WL041844
|
jamana
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471065
|
|
MISS JMNA SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400519201814100/9214687437
(मुन्िदयाड+)
|
2714005192NRG24240320242587571
|
27/03/2024
|
parem
|
2714005192WL041841
|
parem
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471146
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400519201814100/9214687437
(मुन्िदयाड+)
|
2714005192NRG24240320242587572
|
27/03/2024
|
sarda
|
2714005192WL041841
|
sarda
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471102
|
|
MRS SHARDA WO PREM
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400519201814100/9214692-A
(मुन्िदयाड+)
|
2714005192NRG24240320242586442
|
27/03/2024
|
Pemaram
|
2714005192WL041812
|
Pemaram
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471052
|
|
MR PRAMRAM JIWENRAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNDWAN
|
RJ-271400519201814100/9214698-B
(मुन्िदयाड+)
|
2714005192NRG24240320242586455
|
27/03/2024
|
rosani
|
2714005192WL041813
|
rosani
|
00415
|
SBIN0031114
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3218471015
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MUNDWAN
|
RJ-271400519201814100/9214698-B
(मुन्िदयाड+)
|
2714005192NRG24240320242586454
|
27/03/2024
|
sarvanram
|
2714005192WL041813
|
sarvanram
|
00415
|
SBIN0031114
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3218471014
|
|
SHRAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MUNDWAN
|
RJ-271400519201814100/9214699-A
(मुन्िदयाड+)
|
2714005192NRG24240320242586443
|
27/03/2024
|
jagdish
|
2714005192WL041812
|
jagdish
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218470927
|
|
MR JAGDISH SO SH BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400519201814100/9214699-A
(मुन्िदयाड+)
|
2714005192NRG24240320242586389
|
27/03/2024
|
Nikudevi
|
2714005192WL041811
|
Nikudevi
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218470996
|
|
MRS NIKU
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNDWAN
|
RJ-271400519201814100/9214699-B
(मुन्िदयाड+)
|
2714005192NRG24240320242586390
|
27/03/2024
|
Benigopal
|
2714005192WL041811
|
Benigopal
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218470995
|
|
MR BAINI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNDWAN
|
RJ-271400519201814100/9214702
(मुन्िदयाड+)
|
2714005192NRG24240320242586391
|
27/03/2024
|
Kamli
|
2714005192WL041811
|
Kamli
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471161
|
|
MR KAMALI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400519201814100/9214723
(मुन्िदयाड+)
|
2714005192NRG24240320242586392
|
27/03/2024
|
Rukma
|
2714005192WL041811
|
Rukma
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471029
|
|
MRS RUKMA MANAKRAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNDWAN
|
RJ-271400519201814100/9214723-C
(मुन्िदयाड+)
|
2714005192NRG24240320242586393
|
27/03/2024
|
mahendra
|
2714005192WL041811
|
mahendra
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218471016
|
|
MR MAENDR MANAKRAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400519201814100/9214724
(मुन्िदयाड+)
|
2714005192NRG24240320242586394
|
27/03/2024
|
Nathuram
|
2714005192WL041811
|
Nathuram
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218471178
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNDWAN
|
RJ-271400519201814100/9214724
(मुन्िदयाड+)
|
2714005192NRG24240320242586395
|
27/03/2024
|
Santosh
|
2714005192WL041811
|
Santosh
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218470973
|
|
MRS SANTOSH NETHURAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400519201814100/9214729
(मुन्िदयाड+)
|
2714005192NRG24240320242587583
|
27/03/2024
|
sitaram
|
2714005192WL041842
|
sitaram
|
00415
|
SBIN0031114
|
2079
|
2079
|
Processed
|
23/04/2024
|
|
3218470977
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUNDWAN
|
RJ-271400519201814100/9214729-A
(मुन्िदयाड+)
|
2714005192NRG24240320242587584
|
27/03/2024
|
sarvanram
|
2714005192WL041842
|
sarvanram
|
00415
|
SBIN0031114
|
2310
|
2310
|
Processed
|
23/04/2024
|
|
3218470993
|
|
MR SHRWANRAM SITARAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNDWAN
|
RJ-271400519201814100/9214749
(मुन्िदयाड+)
|
2714005192NRG24240320242587585
|
27/03/2024
|
Sonidevi
|
2714005192WL041842
|
Sonidevi
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471156
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUNDWAN
|
RJ-271400519201814100/9214749-A
(मुन्िदयाड+)
|
2714005192NRG24240320242587586
|
27/03/2024
|
Dipa
|
2714005192WL041842
|
Dipa
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471022
|
|
Mrs. DIPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MUNDWAN
|
RJ-271400519201814100/9214749-B
(मुन्िदयाड+)
|
2714005192NRG24240320242587375
|
27/03/2024
|
Rajudevi
|
2714005192WL041833
|
Rajudevi
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471182
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNDWAN
|
RJ-271400519201814100/9214750
(मुन्िदयाड+)
|
2714005192NRG24240320242587384
|
27/03/2024
|
Tulchhai
|
2714005192WL041834
|
Tulchhai
|
00415
|
SBIN0031114
|
660
|
660
|
Processed
|
23/04/2024
|
|
3218471152
|
|
MRS TULCHAI WO JETHARAM DEWASI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400519201814100/9214750-A
(मुन्िदयाड+)
|
2714005192NRG24240320242587385
|
27/03/2024
|
Lila
|
2714005192WL041834
|
Lila
|
00415
|
SBIN0031114
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218471153
|
|
MRS LILA MANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400519201814100/9214751
(मुन्िदयाड+)
|
2714005192NRG24240320242587376
|
27/03/2024
|
Chutori
|
2714005192WL041833
|
Chutori
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471041
|
|
MISS CHOTURI KALURAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400519201814100/9214778
(मुन्िदयाड+)
|
2714005192NRG24240320242587612
|
27/03/2024
|
mularam
|
2714005192WL041845
|
mularam
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218470999
|
|
Mr. MULA RAM S/O DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MUNDWAN
|
RJ-271400519201814100/9214781
(मुन्िदयाड+)
|
2714005192NRG24240320242587613
|
27/03/2024
|
Lalaram
|
2714005192WL041845
|
Lalaram
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471017
|
|
LALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUNDWAN
|
RJ-271400519201814100/9214781-A
(मुन्िदयाड+)
|
2714005192NRG24240320242587614
|
27/03/2024
|
Ramkishor
|
2714005192WL041845
|
Ramkishor
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471024
|
|
RAM KISHORE
|
BANK OF BARODA(606985)
|
|
163
|
MUNDWAN
|
RJ-271400519201814100/9214789
(मुन्िदयाड+)
|
2714005192NRG24240320242586398
|
27/03/2024
|
Munni
|
2714005192WL041811
|
Munni
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218470926
|
|
MRS MUNNI BHAGVATRAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400519201814100/9214793
(मुन्िदयाड+)
|
2714005192NRG24240320242586399
|
27/03/2024
|
Shanti
|
2714005192WL041811
|
Shanti
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218471045
|
|
MISS SANTI RAMNIVASH
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400519201814100/9214793-A
(मुन्िदयाड+)
|
2714005192NRG24240320242586400
|
27/03/2024
|
susila
|
2714005192WL041811
|
susila
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471005
|
|
MR SUSHILA DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNDWAN
|
RJ-271400519201814100/9214798
(मुन्िदयाड+)
|
2714005192NRG24240320242587618
|
27/03/2024
|
Malotram
|
2714005192WL041845
|
Malotram
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218471003
|
|
MR MALARAM PANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400519201814100/9214798
(मुन्िदयाड+)
|
2714005192NRG24240320242587690
|
27/03/2024
|
Panki
|
2714005192WL041847
|
Panki
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471164
|
|
MISS PANKI MALARAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400519201814100/9214803
(मुन्िदयाड+)
|
2714005192NRG24240320242587694
|
27/03/2024
|
Motiram
|
2714005192WL041847
|
Motiram
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471051
|
|
MOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUNDWAN
|
RJ-271400519201814100/9214804
(मुन्िदयाड+)
|
2714005192NRG24240320242587695
|
27/03/2024
|
fumma
|
2714005192WL041847
|
fumma
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471157
|
|
PHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MUNDWAN
|
RJ-271400519201814100/9214805
(मुन्िदयाड+)
|
2714005192NRG24240320242587696
|
27/03/2024
|
Indra
|
2714005192WL041847
|
Indra
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471148
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MUNDWAN
|
RJ-271400519201814100/9214805-A
(मुन्िदयाड+)
|
2714005192NRG24240320242587697
|
27/03/2024
|
Sohanram
|
2714005192WL041847
|
Sohanram
|
00415
|
SBIN0031114
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218470992
|
|
MR SOHANRAM MULARAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400519201814100/9214806
(मुन्िदयाड+)
|
2714005192NRG24240320242587703
|
27/03/2024
|
maina devi
|
2714005192WL041848
|
maina devi
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471154
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUNDWAN
|
RJ-271400519201814100/9214813
(मुन्िदयाड+)
|
2714005192NRG24240320242587708
|
27/03/2024
|
Surti
|
2714005192WL041848
|
Surti
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471168
|
|
MRS SURTI BHANWARARAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400519201814100/9214815
(मुन्िदयाड+)
|
2714005192NRG24240320242587386
|
27/03/2024
|
Rupa
|
2714005192WL041834
|
Rupa
|
00415
|
SBIN0031114
|
2145
|
2145
|
Processed
|
23/04/2024
|
|
3218471042
|
|
MRS RUPADEVI RANARAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400519201814100/9214815-A
(मुन्िदयाड+)
|
2714005192NRG24240320242587387
|
27/03/2024
|
Kaluram
|
2714005192WL041834
|
Kaluram
|
00415
|
SBIN0031114
|
2145
|
2145
|
Processed
|
23/04/2024
|
|
3218470979
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNDWAN
|
RJ-271400519201814100/9214815-C
(मुन्िदयाड+)
|
2714005192NRG24240320242587388
|
27/03/2024
|
Bidami
|
2714005192WL041834
|
Bidami
|
00415
|
SBIN0031114
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3218471043
|
|
MISS BIDAMI SAHDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400519201814100/9214817
(मुन्िदयाड+)
|
2714005192NRG24240320242586402
|
27/03/2024
|
dinesh
|
2714005192WL041811
|
dinesh
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218471173
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400519201814100/9214818-A
(मुन्िदयाड+)
|
2714005192NRG24240320242587390
|
27/03/2024
|
dhagli
|
2714005192WL041834
|
dhagli
|
00415
|
SBIN0031114
|
2145
|
2145
|
Processed
|
23/04/2024
|
|
3218471008
|
|
MISS DHEKELI HIMTARAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400519201814100/9214819
(मुन्िदयाड+)
|
2714005192NRG24240320242586405
|
27/03/2024
|
Chuki
|
2714005192WL041811
|
Chuki
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471000
|
|
MISS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNDWAN
|
RJ-271400519201814100/9214837
(मुन्िदयाड+)
|
2714005192NRG24240320242587391
|
27/03/2024
|
Baoudi
|
2714005192WL041834
|
Baoudi
|
00415
|
SBIN0031114
|
2145
|
2145
|
Processed
|
23/04/2024
|
|
3218471181
|
|
MS BAUDI RATNARAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNDWAN
|
RJ-271400519201814100/9214842
(मुन्िदयाड+)
|
2714005192NRG24240320242587698
|
27/03/2024
|
Kelki
|
2714005192WL041847
|
Kelki
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218471165
|
|
MR KELKI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400519201814100/9214848
(मुन्िदयाड+)
|
2714005192NRG24240320242587699
|
27/03/2024
|
Kelki
|
2714005192WL041847
|
Kelki
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471184
|
|
MRS KELAKI BABURAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNDWAN
|
RJ-271400519201814100/9214848-A
(मुन्िदयाड+)
|
2714005192NRG24240320242587700
|
27/03/2024
|
Santosh
|
2714005192WL041847
|
Santosh
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218470975
|
|
MRS SANTOSH SAGRAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400519201814100/9214848-B
(मुन्िदयाड+)
|
2714005192NRG24240320242587701
|
27/03/2024
|
suresh
|
2714005192WL041847
|
suresh
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218471040
|
|
MR SURESH BABULAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400519201814100/9214861
(मुन्िदयाड+)
|
2714005192NRG24240320242587702
|
27/03/2024
|
Nenaram
|
2714005192WL041847
|
Nenaram
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218470990
|
|
NAINA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUNDWAN
|
RJ-271400519201814100/9214879-A
(मुन्िदयाड+)
|
2714005192NRG24240320242587619
|
27/03/2024
|
Aasinkhan
|
2714005192WL041845
|
Aasinkhan
|
00415
|
SBIN0031114
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218470997
|
|
MR ASIN SOKINA
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNDWAN
|
RJ-271400519201814100/9214886
(मुन्िदयाड+)
|
2714005192NRG24240320242587620
|
27/03/2024
|
G hawri
|
2714005192WL041845
|
G hawri
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471033
|
|
MISS GAVRI TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400519201814100/9214892
(मुन्िदयाड+)
|
2714005192NRG24240320242587621
|
27/03/2024
|
Ramchander
|
2714005192WL041845
|
Ramchander
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471160
|
|
MR RAMCHANDRA HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNDWAN
|
RJ-271400519201814100/9214892-A
(मुन्िदयाड+)
|
2714005192NRG24240320242587622
|
27/03/2024
|
sahedev
|
2714005192WL041845
|
sahedev
|
00415
|
SBIN0031114
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3218471019
|
|
MR SAHDEV RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400519201814100/9214897
(मुन्िदयाड+)
|
2714005192NRG24240320242587711
|
27/03/2024
|
pitaram
|
2714005192WL041848
|
pitaram
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218471011
|
|
MR PITARAM DHEWARRAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400519201814100/9214897-B
(मुन्िदयाड+)
|
2714005192NRG24240320242587713
|
27/03/2024
|
rajuram
|
2714005192WL041848
|
rajuram
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218471039
|
|
MR RAJURAM PITHARAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNDWAN
|
RJ-271400519201814100/9214898
(मुन्िदयाड+)
|
2714005192NRG24240320242587714
|
27/03/2024
|
Bhakarram
|
2714005192WL041848
|
Bhakarram
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218471006
|
|
MR BHAKARRAM GAWARRAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400519201814100/9227804
(मुन्िदयाड+)
|
2714005192NRG24240320242587715
|
27/03/2024
|
Radha
|
2714005192WL041848
|
Radha
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218471155
|
|
MR RADHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400519201814100/9227804-B
(मुन्िदयाड+)
|
2714005192NRG24240320242586406
|
27/03/2024
|
hariram
|
2714005192WL041811
|
hariram
|
00415
|
SBIN0031114
|
2000
|
2000
|
Rejected
|
23/04/2024
|
|
3218471064
|
Participant not mapped to the product
|
|
|
|
195
|
MUNDWAN
|
RJ-271400519201814100/9227807
(मुन्िदयाड+)
|
2714005192NRG24240320242587359
|
27/03/2024
|
sitaram
|
2714005192WL041832
|
sitaram
|
00415
|
SBIN0031114
|
2310
|
2310
|
Processed
|
23/04/2024
|
|
3218470980
|
|
MR SITARAM AASARAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400519201814100/9227809-A
(मुन्िदयाड+)
|
2714005192NRG24240320242587360
|
27/03/2024
|
Panchudi
|
2714005192WL041832
|
Panchudi
|
00415
|
SBIN0031114
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3218471021
|
|
MISS PACURI NARPATRAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNDWAN
|
RJ-271400519201814100/9227811
(मुन्िदयाड+)
|
2714005192NRG24240320242587361
|
27/03/2024
|
CHOTARAM
|
2714005192WL041832
|
CHOTARAM
|
00415
|
SBIN0031114
|
2310
|
2310
|
Processed
|
23/04/2024
|
|
3218471048
|
|
CHOTHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MUNDWAN
|
RJ-271400519201814100/9227811-A
(मुन्िदयाड+)
|
2714005192NRG24240320242586407
|
27/03/2024
|
Ramkanwri
|
2714005192WL041811
|
Ramkanwri
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218471035
|
|
MISS RAMKANVARI BHALARAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNDWAN
|
RJ-271400519201814100/9227812
(मुन्िदयाड+)
|
2714005192NRG24240320242587362
|
27/03/2024
|
Jimanai
|
2714005192WL041832
|
Jimanai
|
00415
|
SBIN0031114
|
2310
|
2310
|
Processed
|
23/04/2024
|
|
3218471167
|
|
MR JIMNAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNDWAN
|
RJ-271400519201814100/9227828
(मुन्िदयाड+)
|
2714005192NRG24240320242586409
|
27/03/2024
|
Baya
|
2714005192WL041811
|
Baya
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471166
|
|
MR BAYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNDWAN
|
RJ-271400519201814100/9227828
(मुन्िदयाड+)
|
2714005192NRG24240320242586410
|
27/03/2024
|
omaram
|
2714005192WL041811
|
omaram
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218470922
|
|
MR OMARAM BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309507
|
309507
|
|
|
|
|
|
|
|
|
202
|
MUNDWAN
|
RJ-271400518401814400/3987391-A
(करलू)
|
2714005192NRG24240320242587563
|
27/03/2024
|
MULCAND
|
2714005192WL041841
|
MULCAND
|
00415
|
SBIN0031116
|
1617
|
1617
|
Processed
|
23/04/2024
|
|
3218471093
|
|
MR MOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400518401814400/5146762849
(करलू)
|
2714005192NRG24240320242587564
|
27/03/2024
|
ashok
|
2714005192WL041841
|
ashok
|
00415
|
SBIN0031116
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3218471081
|
|
MR ASHOK GEHLOT
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNDWAN
|
RJ-271400519201814100/9214811-B
(मुन्िदयाड+)
|
2714005192NRG24240320242587706
|
27/03/2024
|
manju
|
2714005192WL041848
|
manju
|
00415
|
SBIN0031116
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218471101
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
205
|
MUNDWAN
|
RJ-271400519201814100/9214725
(मुन्िदयाड+)
|
2714005192NRG24240320242586397
|
27/03/2024
|
Chetan Ram
|
2714005192WL041811
|
Chetan Ram
|
00415
|
SBIN0031634
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471131
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
206
|
MUNDWAN
|
RJ-271400519201814100/51469908
(मुन्िदयाड+)
|
2714005192NRG24240320242586423
|
27/03/2024
|
Munni
|
2714005192WL041812
|
Munni
|
00415
|
SBIN0031635
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471034
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNDWAN
|
RJ-271400519201814100/9214687349
(मुन्िदयाड+)
|
2714005192NRG24240320242587373
|
27/03/2024
|
sukharam
|
2714005192WL041833
|
sukharam
|
00415
|
SBIN0031635
|
2079
|
2079
|
Processed
|
23/04/2024
|
|
3218471097
|
|
MR SUKHDEV SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNDWAN
|
RJ-271400519201814100/9214725
(मुन्िदयाड+)
|
2714005192NRG24240320242586396
|
27/03/2024
|
Santos
|
2714005192WL041811
|
Santos
|
00415
|
SBIN0031635
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471142
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNDWAN
|
RJ-271400519201814100/9214781-B
(मुन्िदयाड+)
|
2714005192NRG24240320242587617
|
27/03/2024
|
DHAPU
|
2714005192WL041845
|
DHAPU
|
00415
|
SBIN0031635
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471096
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400519201814100/9214781-B
(मुन्िदयाड+)
|
2714005192NRG24240320242587616
|
27/03/2024
|
RAJURAM
|
2714005192WL041845
|
RAJURAM
|
00415
|
SBIN0031635
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471098
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNDWAN
|
RJ-271400519201814100/9214797
(मुन्िदयाड+)
|
2714005192NRG24240320242586401
|
27/03/2024
|
Kamli
|
2714005192WL041811
|
Kamli
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218471143
|
|
DHISUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MUNDWAN
|
RJ-271400519201814100/9214814
(मुन्िदयाड+)
|
2714005192NRG24240320242587709
|
27/03/2024
|
Geeta
|
2714005192WL041848
|
Geeta
|
00415
|
SBIN0031635
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218470924
|
|
MRS GEETA BHIKARAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNDWAN
|
RJ-271400519201814100/9214814-B
(मुन्िदयाड+)
|
2714005192NRG24240320242587710
|
27/03/2024
|
SANTOESH
|
2714005192WL041848
|
SANTOESH
|
00415
|
SBIN0031635
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471113
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUNDWAN
|
RJ-271400519201814100/9214894-A
(मुन्िदयाड+)
|
2714005192NRG24240320242587623
|
27/03/2024
|
Sheraram
|
2714005192WL041845
|
Sheraram
|
00415
|
SBIN0031635
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218471031
|
|
MR SHERARAM NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNDWAN
|
RJ-271400519201814100/9214894-B
(मुन्िदयाड+)
|
2714005192NRG24240320242587624
|
27/03/2024
|
Manohar
|
2714005192WL041845
|
Manohar
|
00415
|
SBIN0031635
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218471032
|
|
MR MANOHAR NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22279
|
22279
|
|
|
|
|
|
|
|
|
216
|
MUNDWAN
|
RJ-271400518401814400/3987331-A
(करलू)
|
2714005192NRG24240320242586363
|
27/03/2024
|
Munnaram
|
2714005192WL041810
|
Munnaram
|
00415
|
SBIN0032510
|
2600
|
2600
|
Rejected
|
23/04/2024
|
|
3218471109
|
Participant not mapped to the product
|
|
|
|
217
|
MUNDWAN
|
RJ-271400518401814400/3987334-A
(करलू)
|
2714005192NRG24240320242587573
|
27/03/2024
|
budharam
|
2714005192WL041842
|
budharam
|
00415
|
SBIN0032510
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3218471070
|
|
MR BUDDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNDWAN
|
RJ-271400518401814400/3987346-C
(करलू)
|
2714005192NRG24240320242587499
|
27/03/2024
|
Manish Gehlot
|
2714005192WL041836
|
Manish Gehlot
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471123
|
|
MR MANISH GEHLOT
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNDWAN
|
RJ-271400518401814400/3987351-C
(करलू)
|
2714005192NRG24240320242587501
|
27/03/2024
|
Sanju
|
2714005192WL041836
|
Sanju
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471054
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400518401814400/3987370
(करलू)
|
2714005192NRG24240320242587508
|
27/03/2024
|
Bal Kishan
|
2714005192WL041837
|
Bal Kishan
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471128
|
|
MR BAL KISHAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNDWAN
|
RJ-271400518401814400/3987370-A
(करलू)
|
2714005192NRG24240320242587502
|
27/03/2024
|
PARMADEVI
|
2714005192WL041836
|
PARMADEVI
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471147
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNDWAN
|
RJ-271400518401814400/3987370-B
(करलू)
|
2714005192NRG24240320242587509
|
27/03/2024
|
Leela
|
2714005192WL041837
|
Leela
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471191
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUNDWAN
|
RJ-271400518401814400/3987371-B
(करलू)
|
2714005192NRG24240320242587559
|
27/03/2024
|
PISTA
|
2714005192WL041841
|
PISTA
|
00415
|
SBIN0032510
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3218471056
|
|
MRS PISTA
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNDWAN
|
RJ-271400518401814400/3987372-A
(करलू)
|
2714005192NRG24240320242587560
|
27/03/2024
|
Samu devi
|
2714005192WL041841
|
Samu devi
|
00415
|
SBIN0032510
|
1617
|
1617
|
Processed
|
23/04/2024
|
|
3218471120
|
|
SAMU DEVI W/O DIPA RAM
|
BANK OF INDIA(508505)
|
|
225
|
MUNDWAN
|
RJ-271400518401814400/514676172-A
(करलू)
|
2714005192NRG24240320242586368
|
27/03/2024
|
bhiyaram
|
2714005192WL041810
|
bhiyaram
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471124
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNDWAN
|
RJ-271400518401814400/5146762838-A
(करलू)
|
2714005192NRG24240320242586370
|
27/03/2024
|
LILA
|
2714005192WL041810
|
LILA
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471105
|
|
MS LILA
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNDWAN
|
RJ-271400518401814400/5146762848-B
(करलू)
|
2714005192NRG24240320242586371
|
27/03/2024
|
Shiv Dev
|
2714005192WL041810
|
Shiv Dev
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471129
|
|
MR SHIV DEV
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNDWAN
|
RJ-271400518401814400/5146762890
(करलू)
|
2714005192NRG24240320242586372
|
27/03/2024
|
KANCHAN KANWAR
|
2714005192WL041810
|
KANCHAN KANWAR
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471094
|
|
MR KANCHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400518401814400/5146762917
(करलू)
|
2714005192NRG24240320242587566
|
27/03/2024
|
ANUDEVI
|
2714005192WL041841
|
ANUDEVI
|
00415
|
SBIN0032510
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3218471067
|
|
MRS ANU WO SUNIL
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNDWAN
|
RJ-271400518401814400/5146762923
(करलू)
|
2714005192NRG24240320242586374
|
27/03/2024
|
ARJUN
|
2714005192WL041810
|
ARJUN
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471118
|
|
ARJAN SO SHRI RAM
|
BANK OF INDIA(508505)
|
|
231
|
MUNDWAN
|
RJ-271400518401814400/51467643-D
(करलू)
|
2714005192NRG24240320242586378
|
27/03/2024
|
MANISH
|
2714005192WL041810
|
MANISH
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471126
|
|
MR MANISH KHURKHURIYA
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNDWAN
|
RJ-271400518401814400/51470407-A
(करलू)
|
2714005192NRG24240320242587589
|
27/03/2024
|
Kishana
|
2714005192WL041843
|
Kishana
|
00415
|
SBIN0032510
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3218471090
|
|
KISHANA RAM
|
IDBI BANK(607095)
|
|
233
|
MUNDWAN
|
RJ-271400518401814400/51470465-A
(करलू)
|
2714005192NRG24240320242586445
|
27/03/2024
|
shila
|
2714005192WL041813
|
shila
|
00415
|
SBIN0032510
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3218471092
|
|
MR SHILA
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNDWAN
|
RJ-271400518401814400/51472014-A
(करलू)
|
2714005192NRG24240320242586380
|
27/03/2024
|
Naresh
|
2714005192WL041810
|
Naresh
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471130
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNDWAN
|
RJ-271400518401814400/51472014-B
(करलू)
|
2714005192NRG24240320242586381
|
27/03/2024
|
SURESH
|
2714005192WL041810
|
SURESH
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471114
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUNDWAN
|
RJ-271400518401814400/51472018-B
(करलू)
|
2714005192NRG24240320242586382
|
27/03/2024
|
BHAGVAT
|
2714005192WL041810
|
BHAGVAT
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471110
|
|
MR BHAGVAT BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUNDWAN
|
RJ-271400518401814400/51472046-D
(करलू)
|
2714005192NRG24240320242587532
|
27/03/2024
|
MUKESH
|
2714005192WL041839
|
MUKESH
|
00415
|
SBIN0032510
|
1617
|
1617
|
Processed
|
23/04/2024
|
|
3218471037
|
|
MR MUKESH GEHLOT
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNDWAN
|
RJ-271400518401814400/51473249
(करलू)
|
2714005192NRG24240320242587539
|
27/03/2024
|
SURESH
|
2714005192WL041839
|
SURESH
|
00415
|
SBIN0032510
|
2079
|
2079
|
Processed
|
23/04/2024
|
|
3218471144
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNDWAN
|
RJ-271400518401814400/7097593-D
(करलू)
|
2714005192NRG24240320242586448
|
27/03/2024
|
Dinesh
|
2714005192WL041813
|
Dinesh
|
00415
|
SBIN0032510
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3218471121
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNDWAN
|
RJ-271400518401814400/7097629-A
(करलू)
|
2714005192NRG24240320242587505
|
27/03/2024
|
RAJENDRA
|
2714005192WL041836
|
RAJENDRA
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471104
|
|
MR RAJENDRA RAOYAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUNDWAN
|
RJ-271400518401814400/9214687504-A
(करलू)
|
2714005192NRG24240320242587601
|
27/03/2024
|
Narayan
|
2714005192WL041844
|
Narayan
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471122
|
|
MR NARAYAN NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUNDWAN
|
RJ-271400518401814400/9214687504-A
(करलू)
|
2714005192NRG24240320242587521
|
27/03/2024
|
Suneri
|
2714005192WL041838
|
Suneri
|
00415
|
SBIN0032510
|
1155
|
1155
|
Processed
|
23/04/2024
|
|
3218471132
|
|
MRS SUNERI SUNERI
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNDWAN
|
RJ-271400518401814400/9214687529-A
(करलू)
|
2714005192NRG24240320242587518
|
27/03/2024
|
nathu
|
2714005192WL041837
|
nathu
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471125
|
|
MR NATHU NATHU
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUNDWAN
|
RJ-271400518401814400/9214687536
(करलू)
|
2714005192NRG24240320242587552
|
27/03/2024
|
RANJEET SINGH
|
2714005192WL041840
|
RANJEET SINGH
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471112
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNDWAN
|
RJ-271400518401814400/9224177-B
(करलू)
|
2714005192NRG24240320242587555
|
27/03/2024
|
sunder singh
|
2714005192WL041840
|
sunder singh
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471100
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUNDWAN
|
RJ-271400518401814400/9224194-A
(करलू)
|
2714005192NRG24240320242587525
|
27/03/2024
|
CHHALUSINGH
|
2714005192WL041838
|
CHHALUSINGH
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471066
|
|
MR CHHAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUNDWAN
|
RJ-271400518401814400/9224198-B
(करलू)
|
2714005192NRG24240320242587544
|
27/03/2024
|
SHARWAN SINGH
|
2714005192WL041839
|
SHARWAN SINGH
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471038
|
|
MR SHRWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUNDWAN
|
RJ-271400519201814100/3989977-B
(मुन्िदयाड+)
|
2714005192NRG24240320242587596
|
27/03/2024
|
VISHAN GIRI
|
2714005192WL041843
|
VISHAN GIRI
|
00415
|
SBIN0032510
|
2990
|
2990
|
Processed
|
23/04/2024
|
|
3218471108
|
|
VISAN GIRI
|
BANK OF BARODA(606985)
|
|
249
|
MUNDWAN
|
RJ-271400519201814100/51469941-C
(मुन्िदयाड+)
|
2714005192NRG24240320242587598
|
27/03/2024
|
Mahendra Fardauda
|
2714005192WL041843
|
Mahendra Fardauda
|
00415
|
SBIN0032510
|
2990
|
2990
|
Processed
|
23/04/2024
|
|
3218471119
|
|
Mr. Mahendra Fardauda
|
INDIAN BANK(607105)
|
|
250
|
MUNDWAN
|
RJ-271400519201814100/9214648-C
(मुन्िदयाड+)
|
2714005192NRG24240320242587570
|
27/03/2024
|
rajuram
|
2714005192WL041841
|
rajuram
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471091
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUNDWAN
|
RJ-271400519201814100/9214687292
(मुन्िदयाड+)
|
2714005192NRG24240320242586439
|
27/03/2024
|
mora
|
2714005192WL041812
|
mora
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218471088
|
|
MRS MORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUNDWAN
|
RJ-271400519201814100/9214687395
(मुन्िदयाड+)
|
2714005192NRG24240320242587609
|
27/03/2024
|
nimbaram
|
2714005192WL041844
|
nimbaram
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471069
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNDWAN
|
RJ-271400519201814100/9214687475
(मुन्िदयाड+)
|
2714005192NRG24240320242586440
|
27/03/2024
|
SUNITA
|
2714005192WL041812
|
SUNITA
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471115
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
254
|
MUNDWAN
|
RJ-271400519201814100/9214802
(मुन्िदयाड+)
|
2714005192NRG24240320242587691
|
27/03/2024
|
Meera
|
2714005192WL041847
|
Meera
|
00415
|
SBIN0032510
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218471170
|
|
MISS MIRA GENARAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUNDWAN
|
RJ-271400519201814100/9214811-A
(मुन्िदयाड+)
|
2714005192NRG24240320242587705
|
27/03/2024
|
gudarram
|
2714005192WL041848
|
gudarram
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218471062
|
|
MR GUDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
MUNDWAN
|
RJ-271400519201814100/9214812-A
(मुन्िदयाड+)
|
2714005192NRG24240320242587707
|
27/03/2024
|
Ramdev
|
2714005192WL041848
|
Ramdev
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471103
|
|
MR RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUNDWAN
|
RJ-271400519201814100/9214817-A
(मुन्िदयाड+)
|
2714005192NRG24240320242586403
|
27/03/2024
|
omi devi
|
2714005192WL041811
|
omi devi
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471058
|
|
MRS OMI OMI
|
STATE BANK OF INDIA(508548)
|
|
258
|
MUNDWAN
|
RJ-271400519201814100/9214817-B
(मुन्िदयाड+)
|
2714005192NRG24240320242586404
|
27/03/2024
|
lila devi
|
2714005192WL041811
|
lila devi
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218471057
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUNDWAN
|
RJ-271400519201814100/9214818-A
(मुन्िदयाड+)
|
2714005192NRG24240320242587389
|
27/03/2024
|
budha ram
|
2714005192WL041834
|
budha ram
|
00415
|
SBIN0032510
|
2145
|
2145
|
Processed
|
23/04/2024
|
|
3218471116
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUNDWAN
|
RJ-271400519201814100/9214837-A
(मुन्िदयाड+)
|
2714005192NRG24240320242587392
|
27/03/2024
|
SAHIRAM
|
2714005192WL041834
|
SAHIRAM
|
00415
|
SBIN0032510
|
2145
|
2145
|
Processed
|
23/04/2024
|
|
3218471117
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
MUNDWAN
|
RJ-271400519201814100/9214837-B
(मुन्िदयाड+)
|
2714005192NRG24240320242587393
|
27/03/2024
|
SUKHDEV
|
2714005192WL041834
|
SUKHDEV
|
00415
|
SBIN0032510
|
2145
|
2145
|
Processed
|
23/04/2024
|
|
3218471095
|
|
MR SUKHDEV SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110703
|
110703
|
|
|
|
|
|
|
|
|
262
|
MUNDWAN
|
RJ-271400519201814100/9214781-A
(मुन्िदयाड+)
|
2714005192NRG24240320242587615
|
27/03/2024
|
Bhadu
|
2714005192WL041845
|
Bhadu
|
00415
|
SBIN0050696
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471111
|
|
MRS BHADU BHADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
263
|
MUNDWAN
|
RJ-271400518401814400/3987304
(करलू)
|
2714005192NRG24240320242586359
|
27/03/2024
|
nandlal
|
2714005192WL041810
|
nandlal
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218471075
|
|
Mr. NAND LAL SO JETHU DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
MUNDWAN
|
RJ-271400518401814400/9224186
(करलू)
|
2714005192NRG24240320242587523
|
27/03/2024
|
madn kanwr
|
2714005192WL041838
|
madn kanwr
|
00415
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471106
|
|
MRS MADAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
MUNDWAN
|
RJ-271400518401814400/9224197
(करलू)
|
2714005192NRG24240320242587543
|
27/03/2024
|
Premkanwar
|
2714005192WL041839
|
Premkanwar
|
00415
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471074
|
|
Mrs. PREM KANWAR WO GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
266
|
MUNDWAN
|
RJ-271400519201814100/9214897-A
(मुन्िदयाड+)
|
2714005192NRG24240320242587712
|
27/03/2024
|
Sukharam
|
2714005192WL041848
|
Sukharam
|
00468
|
UBIN0559245
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3218471135
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
267
|
MUNDWAN
|
RJ-271400518401814400/51472046
(करलू)
|
2714005192NRG24240320242587594
|
27/03/2024
|
pemaram
|
2714005192WL041843
|
pemaram
|
00468
|
UBIN0913499
|
1610
|
1610
|
Processed
|
23/04/2024
|
|
3218471076
|
|
MR PEMARAM JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
268
|
MUNDWAN
|
RJ-271400518401814400/5146762921-B
(करलू)
|
2714005192NRG24240320242586373
|
27/03/2024
|
Mamta Devi
|
2714005192WL041810
|
Mamta Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218470937
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUNDWAN
|
RJ-271400519201814100/3989921
(मुन्िदयाड+)
|
2714005192NRG24240320242586418
|
27/03/2024
|
sumitra
|
2714005192WL041812
|
sumitra
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218470936
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
270
|
MUNDWAN
|
RJ-271400519201814100/9214687263
(मुन्िदयाड+)
|
2714005192NRG24240320242586437
|
27/03/2024
|
Manju
|
2714005192WL041812
|
Manju
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218470938
|
|
MANJU
|
UCO BANK(607066)
|
|
271
|
MUNDWAN
|
RJ-271400519201814100/9214806-A
(मुन्िदयाड+)
|
2714005192NRG24240320242587704
|
27/03/2024
|
rajuram
|
2714005192WL041848
|
rajuram
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218470939
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
272
|
MUNDWAN
|
RJ-271400519201814100/9214802-A
(मुन्िदयाड+)
|
2714005192NRG24240320242587693
|
27/03/2024
|
Surja
|
2714005192WL041847
|
Surja
|
00698
|
RMGB0000308
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218470969
|
|
SURJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
273
|
MUNDWAN
|
RJ-271400518401814400/3987330-A
(करलू)
|
2714005192NRG24240320242587354
|
27/03/2024
|
tija
|
2714005192WL041832
|
tija
|
00698
|
RMGB0000362
|
1617
|
1617
|
Processed
|
23/04/2024
|
|
3218470966
|
|
Miss. TIJI WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
MUNDWAN
|
RJ-271400518401814400/3987344-B
(करलू)
|
2714005192NRG24240320242587576
|
27/03/2024
|
leela
|
2714005192WL041842
|
leela
|
00698
|
RMGB0000362
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3218470930
|
|
Mrs. LEELA WO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
MUNDWAN
|
RJ-271400518401814400/3987361
(करलू)
|
2714005192NRG24240320242586365
|
27/03/2024
|
janakri
|
2714005192WL041810
|
janakri
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218470968
|
|
Miss. JANAKRI WO BHURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
MUNDWAN
|
RJ-271400518401814400/3987391
(करलू)
|
2714005192NRG24240320242587562
|
27/03/2024
|
Ratni
|
2714005192WL041841
|
Ratni
|
00698
|
RMGB0000362
|
1617
|
1617
|
Processed
|
23/04/2024
|
|
3218470959
|
|
RATANI
|
UCO BANK(607066)
|
|
277
|
MUNDWAN
|
RJ-271400518401814400/5146761802
(करलू)
|
2714005192NRG24240320242586369
|
27/03/2024
|
CHAMPA
|
2714005192WL041810
|
CHAMPA
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218470956
|
|
Champa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
MUNDWAN
|
RJ-271400518401814400/51472021-A
(करलू)
|
2714005192NRG24240320242587590
|
27/03/2024
|
SURESH
|
2714005192WL041843
|
SURESH
|
00698
|
RMGB0000362
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3218470961
|
|
Mr. SURESH BHAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
MUNDWAN
|
RJ-271400518401814400/51472030
(करलू)
|
2714005192NRG24240320242587591
|
27/03/2024
|
shanti
|
2714005192WL041843
|
shanti
|
00698
|
RMGB0000362
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3218470928
|
|
Mrs. SHANTI WO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
MUNDWAN
|
RJ-271400518401814400/51472032
(करलू)
|
2714005192NRG24240320242587592
|
27/03/2024
|
GULABI
|
2714005192WL041843
|
GULABI
|
00698
|
RMGB0000362
|
2070
|
2070
|
Processed
|
23/04/2024
|
|
3218470967
|
|
Mrs. GULABI WO KESHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
MUNDWAN
|
RJ-271400518401814400/51472033
(करलू)
|
2714005192NRG24240320242587546
|
27/03/2024
|
jinaram
|
2714005192WL041840
|
jinaram
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218470964
|
|
JHINARAM SO JOGA RAM
|
BANK OF INDIA(508505)
|
|
282
|
MUNDWAN
|
RJ-271400518401814400/51472041
(करलू)
|
2714005192NRG24240320242586447
|
27/03/2024
|
rami
|
2714005192WL041813
|
rami
|
00698
|
RMGB0000362
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3218470963
|
|
Mrs. RAMI WO MADANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
MUNDWAN
|
RJ-271400518401814400/7097578
(करलू)
|
2714005192NRG24240320242587503
|
27/03/2024
|
bularam
|
2714005192WL041836
|
bularam
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218470962
|
|
Miss. BULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
MUNDWAN
|
RJ-271400518401814400/7097621-A
(करलू)
|
2714005192NRG24240320242587519
|
27/03/2024
|
SURESH
|
2714005192WL041838
|
SURESH
|
00698
|
RMGB0000362
|
1617
|
1617
|
Processed
|
23/04/2024
|
|
3218470960
|
|
MR SURESH MALI
|
STATE BANK OF INDIA(508548)
|
|
285
|
MUNDWAN
|
RJ-271400518401814400/9214687511
(करलू)
|
2714005192NRG24240320242587514
|
27/03/2024
|
BHANWER KANWER
|
2714005192WL041837
|
BHANWER KANWER
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218470957
|
|
Mrs. BHANWAR KANWAR WO BIDAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
MUNDWAN
|
RJ-271400518401814400/9214687512
(करलू)
|
2714005192NRG24240320242587515
|
27/03/2024
|
INDERA KA
|
2714005192WL041837
|
INDERA KA
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218471073
|
|
INDRA KANWAR WO KISHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
MUNDWAN
|
RJ-271400518401814400/9214687528
(करलू)
|
2714005192NRG24240320242587517
|
27/03/2024
|
bhidami
|
2714005192WL041837
|
bhidami
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218470965
|
|
Miss. BIDAMI MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
MUNDWAN
|
RJ-271400518401814400/9217263
(करलू)
|
2714005192NRG24240320242587554
|
27/03/2024
|
manju kanwar
|
2714005192WL041840
|
manju kanwar
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
23/04/2024
|
|
3218470929
|
|
Mrs. MANJU KANWAR WO GAJE SING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
MUNDWAN
|
RJ-271400518401814400/9414687454-A
(करलू)
|
2714005192NRG24240320242587604
|
27/03/2024
|
Chuki
|
2714005192WL041844
|
Chuki
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218470958
|
|
CHUKI WO BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39567
|
39567
|
|
|
|
|
|
|
|
|
290
|
MUNDWAN
|
RJ-271400518401814400/51473191
(करलू)
|
2714005192NRG24240320242586388
|
27/03/2024
|
aachu
|
2714005192WL041810
|
aachu
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218470931
|
|
Mr. ACHUDI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675691
|
675691
|
|
|
|
|
|
|
|