|
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-271400309801795900/3830783-B
(रुपाथल)
|
2714003000NRG24070320242376631
|
07/03/2024
|
BUDHARAM
|
2714003WL037483
|
BUDHARAM
|
00078
|
CNRB0003383
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3115029650
|
|
MR BUDHA RAM BHUNVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400309801795700/3831039
(रुपाथल)
|
2714003000NRG24070320242377020
|
07/03/2024
|
SHOBHA RAM
|
2714003WL037490
|
SHOBHA RAM
|
00089
|
CBIN0280440
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029506
|
|
Mr. SHOBHA RAM SHOBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MUNDWAN
|
RJ-271400309801796000/514378906
(रुपाथल)
|
2714003000NRG24070320242376824
|
07/03/2024
|
HANUMAN RAM
|
2714003WL037488
|
HANUMAN RAM
|
00089
|
CBIN0280440
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3115029508
|
|
HANUMAN RAM SINWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400309801795700/3831039
(रुपाथल)
|
2714003000NRG24070320242377021
|
07/03/2024
|
KISANAI
|
2714003WL037490
|
KISANAI
|
00089
|
CBIN0280442
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029505
|
|
Mrs. KISHNAI W/O SOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400309801795600/72605804
(रुपाथल)
|
2714003000NRG24070320242377143
|
07/03/2024
|
AGARAKI
|
2714003WL037492
|
AGARAKI
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115029675
|
|
AGARAKI
|
ICICI BANK LTD(508534)
|
|
6
|
MUNDWAN
|
RJ-271400309801795700/3830964
(रुपाथल)
|
2714003000NRG24070320242376968
|
07/03/2024
|
sita devi
|
2714003WL037490
|
sita devi
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029667
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
MUNDWAN
|
RJ-271400309801795700/3830964-B
(रुपाथल)
|
2714003000NRG24070320242376971
|
07/03/2024
|
dhapu
|
2714003WL037490
|
dhapu
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029578
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
MUNDWAN
|
RJ-271400309801795700/3830966
(रुपाथल)
|
2714003000NRG24070320242376974
|
07/03/2024
|
DROPTI
|
2714003WL037490
|
DROPTI
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029574
|
|
AJODHYA
|
ICICI BANK LTD(508534)
|
|
9
|
MUNDWAN
|
RJ-271400309801795700/3830966-A
(रुपाथल)
|
2714003000NRG24070320242376975
|
07/03/2024
|
lalita
|
2714003WL037490
|
lalita
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029683
|
|
LALITA
|
ICICI BANK LTD(508534)
|
|
10
|
MUNDWAN
|
RJ-271400309801795700/3830968
(रुपाथल)
|
2714003000NRG24070320242376976
|
07/03/2024
|
CHENNATH
|
2714003WL037490
|
CHENNATH
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029570
|
|
CHENA NATH
|
ICICI BANK LTD(508534)
|
|
11
|
MUNDWAN
|
RJ-271400309801795700/3830968
(रुपाथल)
|
2714003000NRG24070320242376977
|
07/03/2024
|
Tijudi
|
2714003WL037490
|
Tijudi
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029575
|
|
TIJUDI
|
ICICI BANK LTD(508534)
|
|
12
|
MUNDWAN
|
RJ-271400309801795700/3830972
(रुपाथल)
|
2714003000NRG24070320242376979
|
07/03/2024
|
CHOTUDI
|
2714003WL037490
|
CHOTUDI
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029662
|
|
Mrs. Chhotudi .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
MUNDWAN
|
RJ-271400309801795700/3830976
(रुपाथल)
|
2714003000NRG24070320242376981
|
07/03/2024
|
GEWARI
|
2714003WL037490
|
GEWARI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3115029579
|
|
GOVARI DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
MUNDWAN
|
RJ-271400309801795700/3830994
(रुपाथल)
|
2714003000NRG24070320242376987
|
07/03/2024
|
GORI DEVI
|
2714003WL037490
|
GORI DEVI
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029666
|
|
GORAKI DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
MUNDWAN
|
RJ-271400309801795700/3831004
(रुपाथल)
|
2714003000NRG24070320242376994
|
07/03/2024
|
chukadevi
|
2714003WL037490
|
chukadevi
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029594
|
|
MRS CHUKA CHUKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNDWAN
|
RJ-271400309801795700/3831016
(रुपाथल)
|
2714003000NRG24070320242376999
|
07/03/2024
|
BUBU NATH
|
2714003WL037490
|
BUBU NATH
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029665
|
|
BABU NATH NATH
|
ICICI BANK LTD(508534)
|
|
17
|
MUNDWAN
|
RJ-271400309801795700/3831016-A
(रुपाथल)
|
2714003000NRG24070320242377000
|
07/03/2024
|
SHARWAN NATH
|
2714003WL037490
|
SHARWAN NATH
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029682
|
|
SHRAWAN NATH
|
ICICI BANK LTD(508534)
|
|
18
|
MUNDWAN
|
RJ-271400309801795700/3831019
(रुपाथल)
|
2714003000NRG24070320242377005
|
07/03/2024
|
bauri
|
2714003WL037490
|
bauri
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3115029678
|
|
BAUDI
|
ICICI BANK LTD(508534)
|
|
19
|
MUNDWAN
|
RJ-271400309801795700/3831020
(रुपाथल)
|
2714003000NRG24070320242377006
|
07/03/2024
|
shanti
|
2714003WL037490
|
shanti
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3115029661
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
MUNDWAN
|
RJ-271400309801795700/3831021-B
(रुपाथल)
|
2714003000NRG24070320242377007
|
07/03/2024
|
bhainrunath
|
2714003WL037490
|
bhainrunath
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029685
|
|
Mr. BHERUNATH SO DIYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
MUNDWAN
|
RJ-271400309801795700/3831026
(रुपाथल)
|
2714003000NRG24070320242377011
|
07/03/2024
|
JAGDISH NATH
|
2714003WL037490
|
JAGDISH NATH
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029593
|
|
MR JAGDISH NATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400309801795700/3831027
(रुपाथल)
|
2714003000NRG24070320242377013
|
07/03/2024
|
DEVINATH
|
2714003WL037490
|
DEVINATH
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029660
|
|
DEVI NATH
|
ICICI BANK LTD(508534)
|
|
23
|
MUNDWAN
|
RJ-271400309801795700/3831028
(रुपाथल)
|
2714003000NRG24070320242377015
|
07/03/2024
|
KELADEVI
|
2714003WL037490
|
KELADEVI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3115029595
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400309801795700/3831037
(रुपाथल)
|
2714003000NRG24070320242377019
|
07/03/2024
|
godawri
|
2714003WL037490
|
godawri
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029669
|
|
MRS GODAVARI WO BHINYA NATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400309801795700/3831049
(रुपाथल)
|
2714003000NRG24070320242377026
|
07/03/2024
|
RAMESHWARI
|
2714003WL037490
|
RAMESHWARI
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029658
|
|
MRS RAMESH WARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400309801795700/3831050
(रुपाथल)
|
2714003000NRG24070320242377027
|
07/03/2024
|
PAPUDI
|
2714003WL037490
|
PAPUDI
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
19/04/2024
|
|
3115029659
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400309801795700/51427833
(रुपाथल)
|
2714003000NRG24070320242377030
|
07/03/2024
|
abumati
|
2714003WL037490
|
abumati
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3115029688
|
|
ABUMATI
|
ICICI BANK LTD(508534)
|
|
28
|
MUNDWAN
|
RJ-271400309801795700/7260479
(रुपाथल)
|
2714003000NRG24070320242377052
|
07/03/2024
|
Gutanaath
|
2714003WL037490
|
Gutanaath
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029592
|
|
MR GUTHA RAM JAT SO RAMPAL JAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400309801795900/3830763
(रुपाथल)
|
2714003000NRG24070320242377062
|
07/03/2024
|
PANCHI
|
2714003WL037490
|
PANCHI
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029577
|
|
PANCHI
|
ICICI BANK LTD(508534)
|
|
30
|
MUNDWAN
|
RJ-271400309801795900/3830782
(रुपाथल)
|
2714003000NRG24070320242377065
|
07/03/2024
|
GEETA
|
2714003WL037490
|
GEETA
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029680
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
MUNDWAN
|
RJ-271400309801795900/3830782
(रुपाथल)
|
2714003000NRG24070320242377064
|
07/03/2024
|
HERA RAM
|
2714003WL037490
|
HERA RAM
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029681
|
|
HIRA RAM
|
ICICI BANK LTD(508534)
|
|
32
|
MUNDWAN
|
RJ-271400309801795900/3830787
(रुपाथल)
|
2714003000NRG24070320242376633
|
07/03/2024
|
jimnai
|
2714003WL037483
|
jimnai
|
00168
|
ICIC0000538
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3115029576
|
|
MRS JIMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400309801796000/3830822-A
(रुपाथल)
|
2714003000NRG24070320242376639
|
07/03/2024
|
Santosh
|
2714003WL037483
|
Santosh
|
00168
|
ICIC0000538
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3115029676
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MUNDWAN
|
RJ-271400309801796000/3830848
(रुपाथल)
|
2714003000NRG24070320242376640
|
07/03/2024
|
Geeta
|
2714003WL037483
|
Geeta
|
00168
|
ICIC0000538
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3115029597
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
MUNDWAN
|
RJ-271400309801796000/3830941
(रुपाथल)
|
2714003000NRG24070320242376700
|
07/03/2024
|
bhau ram
|
2714003WL037486
|
bhau ram
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115029677
|
|
Bhauram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MUNDWAN
|
RJ-271400309801796000/51427802
(रुपाथल)
|
2714003000NRG24070320242376642
|
07/03/2024
|
KAILASHI
|
2714003WL037483
|
KAILASHI
|
00168
|
ICIC0000538
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3115029596
|
|
KELASHI DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
MUNDWAN
|
RJ-271400309801796000/51427841
(रुपाथल)
|
2714003000NRG24070320242376701
|
07/03/2024
|
bajranglal
|
2714003WL037486
|
bajranglal
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115029674
|
|
BAJARANG LAL
|
ICICI BANK LTD(508534)
|
|
38
|
MUNDWAN
|
RJ-271400309801796000/51427855
(रुपाथल)
|
2714003000NRG24070320242376702
|
07/03/2024
|
rajkumari
|
2714003WL037486
|
rajkumari
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115029671
|
|
RAJ KUMARI
|
ICICI BANK LTD(508534)
|
|
39
|
MUNDWAN
|
RJ-271400309801796000/7260755
(रुपाथल)
|
2714003000NRG24070320242376707
|
07/03/2024
|
TEJARAM
|
2714003WL037486
|
TEJARAM
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115029672
|
|
Mr. TEJA RAM SO HANUTA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MUNDWAN
|
RJ-271400309801796000/7260759
(रुपाथल)
|
2714003000NRG24070320242376708
|
07/03/2024
|
HARIRAM
|
2714003WL037486
|
HARIRAM
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3115029687
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
|
41
|
MUNDWAN
|
RJ-271400309801796000/7260761
(रुपाथल)
|
2714003000NRG24070320242376709
|
07/03/2024
|
MANGILAL
|
2714003WL037486
|
MANGILAL
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115029673
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUNDWAN
|
RJ-271400309801796000/7260779-A
(रुपाथल)
|
2714003000NRG24070320242376711
|
07/03/2024
|
GODAWARI
|
2714003WL037486
|
GODAWARI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115029668
|
|
Mr. GODAVARI WO GOPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MUNDWAN
|
RJ-271400309801796000/7260873
(रुपाथल)
|
2714003000NRG24070320242376714
|
07/03/2024
|
RAMESHWARI
|
2714003WL037486
|
RAMESHWARI
|
00168
|
ICIC0000538
|
440
|
440
|
Processed
|
19/04/2024
|
|
3115029670
|
|
Rameshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MUNDWAN
|
RJ-271400309801796000/7260882
(रुपाथल)
|
2714003000NRG24070320242376666
|
07/03/2024
|
Sarita
|
2714003WL037483
|
Sarita
|
00168
|
ICIC0000538
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3115029664
|
|
SHRITA DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
MUNDWAN
|
RJ-271400309801796000/7260893
(रुपाथल)
|
2714003000NRG24070320242376715
|
07/03/2024
|
SU GNAI
|
2714003WL037486
|
SU GNAI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115029686
|
|
SUGNAI
|
ICICI BANK LTD(508534)
|
|
46
|
MUNDWAN
|
RJ-271400309801796000/7260894
(रुपाथल)
|
2714003000NRG24070320242376716
|
07/03/2024
|
JETARAM
|
2714003WL037486
|
JETARAM
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115029679
|
|
JETA RAM
|
ICICI BANK LTD(508534)
|
|
47
|
MUNDWAN
|
RJ-271400309801796000/7260932
(रुपाथल)
|
2714003000NRG24070320242376717
|
07/03/2024
|
Kanwarai
|
2714003WL037486
|
Kanwarai
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115029656
|
|
KANVARAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91110
|
91110
|
|
|
|
|
|
|
|
|
48
|
MUNDWAN
|
RJ-271400309801795600/72605802
(रुपाथल)
|
2714003000NRG24070320242377138
|
07/03/2024
|
SITA RAM
|
2714003WL037492
|
SITA RAM
|
00168
|
ICIC0006718
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115029499
|
|
SITA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
49
|
MUNDWAN
|
RJ-271400309801795700/3830989-A
(रुपाथल)
|
2714003000NRG24070320242376984
|
07/03/2024
|
SHIMLA DEVI
|
2714003WL037490
|
SHIMLA DEVI
|
00168
|
ICIC0006726
|
1776
|
1776
|
Processed
|
19/04/2024
|
|
3115029684
|
|
SHIMALA
|
ICICI BANK LTD(508534)
|
|
50
|
MUNDWAN
|
RJ-271400309801795700/3830995
(रुपाथल)
|
2714003000NRG24070320242376989
|
07/03/2024
|
GORA
|
2714003WL037490
|
GORA
|
00168
|
ICIC0006726
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029663
|
|
Mrs. GORA DEVI WO HARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
MUNDWAN
|
RJ-271400309801795700/3831010
(रुपाथल)
|
2714003000NRG24070320242376998
|
07/03/2024
|
ANDARAM
|
2714003WL037490
|
ANDARAM
|
00168
|
ICIC0006726
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3115029657
|
|
MR ANDA NATH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400309801796000/7260803-A
(रुपाथल)
|
2714003000NRG24070320242376712
|
07/03/2024
|
Leela
|
2714003WL037486
|
Leela
|
00168
|
ICIC0006726
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115029585
|
|
LEELA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
53
|
MUNDWAN
|
RJ-271400309801795700/3830976-A
(रुपाथल)
|
2714003000NRG24070320242376982
|
07/03/2024
|
BIRBAL
|
2714003WL037490
|
BIRBAL
|
00354
|
PUNB0735100
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029610
|
|
BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MUNDWAN
|
RJ-271400309801795700/3831018-A
(रुपाथल)
|
2714003000NRG24070320242377003
|
07/03/2024
|
SARITA
|
2714003WL037490
|
SARITA
|
00354
|
PUNB0735100
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029609
|
|
Miss. SARITA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MUNDWAN
|
RJ-271400309801795700/3831022-B
(रुपाथल)
|
2714003000NRG24070320242377009
|
07/03/2024
|
RICHAPAL NATH
|
2714003WL037490
|
RICHAPAL NATH
|
00354
|
PUNB0735100
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029581
|
|
RICHAPAL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MUNDWAN
|
RJ-271400309801795700/3831046-A
(रुपाथल)
|
2714003000NRG24070320242377024
|
07/03/2024
|
LALU DAS
|
2714003WL037490
|
LALU DAS
|
00354
|
PUNB0735100
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029611
|
|
LALU DAS
|
ICICI BANK LTD(508534)
|
|
57
|
MUNDWAN
|
RJ-271400309801796000/51437872
(रुपाथल)
|
2714003000NRG24070320242376705
|
07/03/2024
|
MANFOOL BIDIYASAR
|
2714003WL037486
|
MANFOOL BIDIYASAR
|
00354
|
PUNB0735100
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3115029654
|
|
MR MANFOOL BIDIYASAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400309801796000/514378903
(रुपाथल)
|
2714003000NRG24070320242376822
|
07/03/2024
|
SAHI RAM SINVAR
|
2714003WL037488
|
SAHI RAM SINVAR
|
00354
|
PUNB0735100
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3115029613
|
|
SAHI RAM SINWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MUNDWAN
|
RJ-271400309801796000/51437895
(रुपाथल)
|
2714003000NRG24070320242376664
|
07/03/2024
|
subhash
|
2714003WL037483
|
subhash
|
00354
|
PUNB0735100
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3115029612
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15226
|
15226
|
|
|
|
|
|
|
|
|
60
|
MUNDWAN
|
RJ-271400309801795600/72605792
(रुपाथल)
|
2714003000NRG24070320242377130
|
07/03/2024
|
NENA RAM
|
2714003WL037492
|
NENA RAM
|
00354
|
PUNB0736200
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115029608
|
|
NENA RAM SO SH SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MUNDWAN
|
RJ-271400309801795600/72605795
(रुपाथल)
|
2714003000NRG24070320242377133
|
07/03/2024
|
HANSRAJ
|
2714003WL037492
|
HANSRAJ
|
00354
|
PUNB0736200
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115029607
|
|
HANSRAJ SO SH JAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MUNDWAN
|
RJ-271400309801795600/72605803
(रुपाथल)
|
2714003000NRG24070320242377140
|
07/03/2024
|
SAMPATLAL
|
2714003WL037492
|
SAMPATLAL
|
00354
|
PUNB0736200
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115029614
|
|
SAMPATLAL SO SHIVAKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7236
|
7236
|
|
|
|
|
|
|
|
|
63
|
MUNDWAN
|
RJ-271400309801795700/3830977
(रुपाथल)
|
2714003000NRG24070320242376983
|
07/03/2024
|
SUKHA RAM MEGWAL
|
2714003WL037490
|
SUKHA RAM MEGWAL
|
00415
|
SBIN0003875
|
1776
|
1776
|
Processed
|
19/04/2024
|
|
3115029504
|
|
MR SUKHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400309801796000/514378908
(रुपाथल)
|
2714003000NRG24070320242376828
|
07/03/2024
|
RAMKUNVAR
|
2714003WL037488
|
RAMKUNVAR
|
00415
|
SBIN0003875
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3115029507
|
|
Ram Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MUNDWAN
|
RJ-271400309801796000/7260926
(रुपाथल)
|
2714003000NRG24070320242376669
|
07/03/2024
|
Damodar
|
2714003WL037483
|
Damodar
|
00415
|
SBIN0003875
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3115029524
|
|
MR DAMODAR RALIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7022
|
7022
|
|
|
|
|
|
|
|
|
66
|
MUNDWAN
|
RJ-271400309801795600/72605808
(रुपाथल)
|
2714003000NRG24070320242377149
|
07/03/2024
|
ONKAR GURJAR
|
2714003WL037492
|
ONKAR GURJAR
|
00415
|
SBIN0007093
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115029521
|
|
ONKAR GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
67
|
MUNDWAN
|
RJ-271400309801795700/51427863
(रुपाथल)
|
2714003000NRG24070320242377034
|
07/03/2024
|
SURENDRA SINGH
|
2714003WL037490
|
SURENDRA SINGH
|
00415
|
SBIN0031114
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029518
|
|
Mr. SURENDRASINGH GODARA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MUNDWAN
|
RJ-271400309801796000/514378906
(रुपाथल)
|
2714003000NRG24070320242376825
|
07/03/2024
|
GUDDI
|
2714003WL037488
|
GUDDI
|
00415
|
SBIN0031114
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3115029546
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
69
|
MUNDWAN
|
RJ-271400309801796000/51437889
(रुपाथल)
|
2714003000NRG24070320242376655
|
07/03/2024
|
SUMAN
|
2714003WL037483
|
SUMAN
|
00415
|
SBIN0031118
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3115029561
|
|
MISS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
70
|
MUNDWAN
|
RJ-271400309801795600/72605792
(रुपाथल)
|
2714003000NRG24070320242377131
|
07/03/2024
|
parmudi
|
2714003WL037492
|
parmudi
|
00415
|
SBIN0031290
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115029563
|
|
MRS PARMUDI WO NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400309801795600/72605795
(रुपाथल)
|
2714003000NRG24070320242377134
|
07/03/2024
|
saroj
|
2714003WL037492
|
saroj
|
00415
|
SBIN0031290
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115029509
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400309801795600/72605801
(रुपाथल)
|
2714003000NRG24070320242377137
|
07/03/2024
|
Sah dev gurjar
|
2714003WL037492
|
Sah dev gurjar
|
00415
|
SBIN0031290
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115029542
|
|
SAHDEV RAM GURJAR SO
|
BANK OF BARODA(606985)
|
|
73
|
MUNDWAN
|
RJ-271400309801795600/72605802
(रुपाथल)
|
2714003000NRG24070320242377139
|
07/03/2024
|
SUMITRA
|
2714003WL037492
|
SUMITRA
|
00415
|
SBIN0031290
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115029559
|
|
MRS SUMITRA SUMIITRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400309801795600/72605806
(रुपाथल)
|
2714003000NRG24070320242377146
|
07/03/2024
|
RAMRATAN
|
2714003WL037492
|
RAMRATAN
|
00415
|
SBIN0031290
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115029555
|
|
MRS RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400309801795600/72605807
(रुपाथल)
|
2714003000NRG24070320242377148
|
07/03/2024
|
RAMKISHOR
|
2714003WL037492
|
RAMKISHOR
|
00415
|
SBIN0031290
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115029536
|
|
MR RAMKISHORE GURJAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400309801795700/3830964-A
(रुपाथल)
|
2714003000NRG24070320242376970
|
07/03/2024
|
Indra
|
2714003WL037490
|
Indra
|
00415
|
SBIN0031290
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029534
|
|
Miss. Indra .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MUNDWAN
|
RJ-271400309801795700/3830964-A
(रुपाथल)
|
2714003000NRG24070320242376969
|
07/03/2024
|
jassa nath
|
2714003WL037490
|
jassa nath
|
00415
|
SBIN0031290
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029533
|
|
Jassanath Yogi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MUNDWAN
|
RJ-271400309801795700/3830965
(रुपाथल)
|
2714003000NRG24070320242376973
|
07/03/2024
|
JANKI
|
2714003WL037490
|
JANKI
|
00415
|
SBIN0031290
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029571
|
|
MRS JANKI WO HANSA NATH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400309801795700/3830975
(रुपाथल)
|
2714003000NRG24070320242376980
|
07/03/2024
|
SITARAM
|
2714003WL037490
|
SITARAM
|
00415
|
SBIN0031290
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029556
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400309801795700/3830994-A
(रुपाथल)
|
2714003000NRG24070320242376988
|
07/03/2024
|
rekha
|
2714003WL037490
|
rekha
|
00415
|
SBIN0031290
|
1776
|
1776
|
Processed
|
19/04/2024
|
|
3115029583
|
|
MRS REKHA WO SUBHASHNATH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400309801795700/3830996-A
(रुपाथल)
|
2714003000NRG24070320242376990
|
07/03/2024
|
ramesh nath
|
2714003WL037490
|
ramesh nath
|
00415
|
SBIN0031290
|
1776
|
1776
|
Processed
|
19/04/2024
|
|
3115029566
|
|
Mr. RAMESH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MUNDWAN
|
RJ-271400309801795700/3831003
(रुपाथल)
|
2714003000NRG24070320242376993
|
07/03/2024
|
KALUNATH
|
2714003WL037490
|
KALUNATH
|
00415
|
SBIN0031290
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029527
|
|
Kalu Nath
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MUNDWAN
|
RJ-271400309801795700/3831007
(रुपाथल)
|
2714003000NRG24070320242376996
|
07/03/2024
|
PARMUDI
|
2714003WL037490
|
PARMUDI
|
00415
|
SBIN0031290
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029540
|
|
MR PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400309801795700/3831008
(रुपाथल)
|
2714003000NRG24070320242376997
|
07/03/2024
|
PAPUDI
|
2714003WL037490
|
PAPUDI
|
00415
|
SBIN0031290
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029568
|
|
MRS PAPUDI WO JITUNATH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400309801795700/3831017
(रुपाथल)
|
2714003000NRG24070320242377001
|
07/03/2024
|
PUSAKI
|
2714003WL037490
|
PUSAKI
|
00415
|
SBIN0031290
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029562
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400309801795700/3831018
(रुपाथल)
|
2714003000NRG24070320242377002
|
07/03/2024
|
SUSHILA
|
2714003WL037490
|
SUSHILA
|
00415
|
SBIN0031290
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029551
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
87
|
MUNDWAN
|
RJ-271400309801795700/3831022-A
(रुपाथल)
|
2714003000NRG24070320242377008
|
07/03/2024
|
MANGURI
|
2714003WL037490
|
MANGURI
|
00415
|
SBIN0031290
|
1554
|
1554
|
Processed
|
19/04/2024
|
|
3115029589
|
|
MRS MANGUTI WO SUMERNATH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400309801795700/3831024
(रुपाथल)
|
2714003000NRG24070320242377010
|
07/03/2024
|
Baludi
|
2714003WL037490
|
Baludi
|
00415
|
SBIN0031290
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029590
|
|
MRS BALUDI BHAMASHAH20343SF516034
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400309801795700/3831034
(रुपाथल)
|
2714003000NRG24070320242377016
|
07/03/2024
|
kamli
|
2714003WL037490
|
kamli
|
00415
|
SBIN0031290
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029564
|
|
MRS KAMALI WO PARAS NATH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400309801795700/3831036-B
(रुपाथल)
|
2714003000NRG24070320242377018
|
07/03/2024
|
sita ram
|
2714003WL037490
|
sita ram
|
00415
|
SBIN0031290
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029552
|
|
Sita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MUNDWAN
|
RJ-271400309801795700/3831044
(रुपाथल)
|
2714003000NRG24070320242377023
|
07/03/2024
|
CHOTI
|
2714003WL037490
|
CHOTI
|
00415
|
SBIN0031290
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3115029558
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400309801795700/3831047-A
(रुपाथल)
|
2714003000NRG24070320242377025
|
07/03/2024
|
sukhdev
|
2714003WL037490
|
sukhdev
|
00415
|
SBIN0031290
|
1776
|
1776
|
Processed
|
19/04/2024
|
|
3115029582
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400309801795700/51427809
(रुपाथल)
|
2714003000NRG24070320242377028
|
07/03/2024
|
Narayani
|
2714003WL037490
|
Narayani
|
00415
|
SBIN0031290
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029567
|
|
Narayani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
MUNDWAN
|
RJ-271400309801795700/51427834
(रुपाथल)
|
2714003000NRG24070320242377032
|
07/03/2024
|
bidami
|
2714003WL037490
|
bidami
|
00415
|
SBIN0031290
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029554
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400309801795700/51427834
(रुपाथल)
|
2714003000NRG24070320242377031
|
07/03/2024
|
Sharvanram
|
2714003WL037490
|
Sharvanram
|
00415
|
SBIN0031290
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029557
|
|
MR SHRAWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400309801795700/51427864
(रुपाथल)
|
2714003000NRG24070320242377036
|
07/03/2024
|
SHIV NATH
|
2714003WL037490
|
SHIV NATH
|
00415
|
SBIN0031290
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029560
|
|
MR SHIVNATH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400309801795700/51427865
(रुपाथल)
|
2714003000NRG24070320242377038
|
07/03/2024
|
HIRA NATH
|
2714003WL037490
|
HIRA NATH
|
00415
|
SBIN0031290
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029541
|
|
MR HEERA NATH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400309801795700/51427865
(रुपाथल)
|
2714003000NRG24070320242377039
|
07/03/2024
|
PUSHPA
|
2714003WL037490
|
PUSHPA
|
00415
|
SBIN0031290
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029600
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400309801795700/7260451
(रुपाथल)
|
2714003000NRG24070320242377045
|
07/03/2024
|
egyarsi
|
2714003WL037490
|
egyarsi
|
00415
|
SBIN0031290
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029553
|
|
Mrs. KOCHI DEVI WO BADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MUNDWAN
|
RJ-271400309801795700/7260454
(रुपाथल)
|
2714003000NRG24070320242377046
|
07/03/2024
|
jabarki
|
2714003WL037490
|
jabarki
|
00415
|
SBIN0031290
|
2220
|
2220
|
Rejected
|
19/04/2024
|
|
3115029538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
MUNDWAN
|
RJ-271400309801795700/7260457
(रुपाथल)
|
2714003000NRG24070320242377048
|
07/03/2024
|
GALUDI gulabi
|
2714003WL037490
|
GALUDI gulabi
|
00415
|
SBIN0031290
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029543
|
|
MRS GULABI WO CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400309801795700/7260461
(रुपाथल)
|
2714003000NRG24070320242377049
|
07/03/2024
|
GUTHARAM
|
2714003WL037490
|
GUTHARAM
|
00415
|
SBIN0031290
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029532
|
|
Guta Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MUNDWAN
|
RJ-271400309801795700/7260464
(रुपाथल)
|
2714003000NRG24070320242377050
|
07/03/2024
|
KAMALA
|
2714003WL037490
|
KAMALA
|
00415
|
SBIN0031290
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029573
|
|
MRS KAMALI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400309801795700/7260479
(रुपाथल)
|
2714003000NRG24070320242377053
|
07/03/2024
|
sahrda
|
2714003WL037490
|
sahrda
|
00415
|
SBIN0031290
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029535
|
|
SHARADA
|
ICICI BANK LTD(508534)
|
|
105
|
MUNDWAN
|
RJ-271400309801795700/7260480-A
(रुपाथल)
|
2714003000NRG24070320242377056
|
07/03/2024
|
omnath
|
2714003WL037490
|
omnath
|
00415
|
SBIN0031290
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029528
|
|
OM NATH
|
UCO BANK(607066)
|
|
106
|
MUNDWAN
|
RJ-271400309801795700/7260482
(रुपाथल)
|
2714003000NRG24070320242377057
|
07/03/2024
|
hajarinath
|
2714003WL037490
|
hajarinath
|
00415
|
SBIN0031290
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029591
|
|
HAJARI NATH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400309801795700/7260485
(रुपाथल)
|
2714003000NRG24070320242377060
|
07/03/2024
|
Gutharam
|
2714003WL037490
|
Gutharam
|
00415
|
SBIN0031290
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029599
|
|
MR GUTA NATH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400309801795900/3830763-A
(रुपाथल)
|
2714003000NRG24070320242377063
|
07/03/2024
|
KAILASH
|
2714003WL037490
|
KAILASH
|
00415
|
SBIN0031290
|
1776
|
1776
|
Processed
|
19/04/2024
|
|
3115029572
|
|
KAILASH BHAKAR
|
ICICI BANK LTD(508534)
|
|
109
|
MUNDWAN
|
RJ-271400309801795900/3830782-A
(रुपाथल)
|
2714003000NRG24070320242377066
|
07/03/2024
|
MANGILAL
|
2714003WL037490
|
MANGILAL
|
00415
|
SBIN0031290
|
1776
|
1776
|
Processed
|
19/04/2024
|
|
3115029530
|
|
MANGI LAL
|
ICICI BANK LTD(508534)
|
|
110
|
MUNDWAN
|
RJ-271400309801795900/3830791-A
(रुपाथल)
|
2714003000NRG24070320242376634
|
07/03/2024
|
Ramkanwari
|
2714003WL037483
|
Ramkanwari
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3115029569
|
|
MRS RAMKANVARI WO BADRI RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400309801795900/3830793
(रुपाथल)
|
2714003000NRG24070320242376635
|
07/03/2024
|
MULAKI
|
2714003WL037483
|
MULAKI
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3115029598
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400309801795900/3830793-A
(रुपाथल)
|
2714003000NRG24070320242376636
|
07/03/2024
|
Laxmi
|
2714003WL037483
|
Laxmi
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3115029520
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400309801795900/3830797-A
(रुपाथल)
|
2714003000NRG24070320242376637
|
07/03/2024
|
birbal
|
2714003WL037483
|
birbal
|
00415
|
SBIN0031290
|
476
|
476
|
Processed
|
19/04/2024
|
|
3115029565
|
|
MR BIRBAL SO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400309801796000/3830897
(रुपाथल)
|
2714003000NRG24070320242376641
|
07/03/2024
|
Hema Ram
|
2714003WL037483
|
Hema Ram
|
00415
|
SBIN0031290
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3115029584
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400309801796000/51427852
(रुपाथल)
|
2714003000NRG24070320242376643
|
07/03/2024
|
Raju ram
|
2714003WL037483
|
Raju ram
|
00415
|
SBIN0031290
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3115029513
|
|
RAJU RAM TANDI
|
ICICI BANK LTD(508534)
|
|
116
|
MUNDWAN
|
RJ-271400309801796000/51437876
(रुपाथल)
|
2714003000NRG24070320242376706
|
07/03/2024
|
SUNITA RAKESHKUMAR OJHA
|
2714003WL037486
|
SUNITA RAKESHKUMAR OJHA
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115029544
|
|
MRS SUNITA RAKESHKUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400309801796000/51437884
(रुपाथल)
|
2714003000NRG24070320242376647
|
07/03/2024
|
parvati
|
2714003WL037483
|
parvati
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3115029523
|
|
MRS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400309801796000/51437887
(रुपाथल)
|
2714003000NRG24070320242376652
|
07/03/2024
|
suman
|
2714003WL037483
|
suman
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3115029522
|
|
Suman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MUNDWAN
|
RJ-271400309801796000/51437889
(रुपाथल)
|
2714003000NRG24070320242376654
|
07/03/2024
|
kapil tandi
|
2714003WL037483
|
kapil tandi
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3115029519
|
|
MR KAPIL TANDI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400309801796000/51437890
(रुपाथल)
|
2714003000NRG24070320242376656
|
07/03/2024
|
suresh tandi
|
2714003WL037483
|
suresh tandi
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3115029514
|
|
SURESH TANDI
|
ICICI BANK LTD(508534)
|
|
121
|
MUNDWAN
|
RJ-271400309801796000/514378907
(रुपाथल)
|
2714003000NRG24070320242376826
|
07/03/2024
|
RAMESHWAR
|
2714003WL037488
|
RAMESHWAR
|
00415
|
SBIN0031290
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3115029603
|
|
MR RAMESHVAR RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400309801796000/514378908
(रुपाथल)
|
2714003000NRG24070320242376829
|
07/03/2024
|
BULL BAIRA
|
2714003WL037488
|
BULL BAIRA
|
00415
|
SBIN0031290
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3115029539
|
|
Buli Baira
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
MUNDWAN
|
RJ-271400309801796000/51437892
(रुपाथल)
|
2714003000NRG24070320242376659
|
07/03/2024
|
NIRMA
|
2714003WL037483
|
NIRMA
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3115029548
|
|
MRS NIRMA DUKIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400309801796000/51437893
(रुपाथल)
|
2714003000NRG24070320242376661
|
07/03/2024
|
BUDI DEVI
|
2714003WL037483
|
BUDI DEVI
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3115029512
|
|
BUDI DEVI
|
ICICI BANK LTD(508534)
|
|
125
|
MUNDWAN
|
RJ-271400309801796000/51437893
(रुपाथल)
|
2714003000NRG24070320242376660
|
07/03/2024
|
SHYAMLAL
|
2714003WL037483
|
SHYAMLAL
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3115029601
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400309801796000/51437894
(रुपाथल)
|
2714003000NRG24070320242376662
|
07/03/2024
|
RAMCHRAN
|
2714003WL037483
|
RAMCHRAN
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3115029510
|
|
MR RAMCHRAN BIDIYASAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400309801796000/7260882
(रुपाथल)
|
2714003000NRG24070320242376665
|
07/03/2024
|
RAMESHWAR
|
2714003WL037483
|
RAMESHWAR
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3115029545
|
|
RAMESHWAR TANDI JAT
|
ICICI BANK LTD(508534)
|
|
128
|
MUNDWAN
|
RJ-271400309801796000/7260897
(रुपाथल)
|
2714003000NRG24070320242376667
|
07/03/2024
|
YSODA
|
2714003WL037483
|
YSODA
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3115029537
|
|
MRS JASODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400309801796000/7261043-B
(रुपाथल)
|
2714003000NRG24070320242376718
|
07/03/2024
|
DHARMA RAM
|
2714003WL037486
|
DHARMA RAM
|
00415
|
SBIN0031290
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115029525
|
|
Mr. DHARMA RAM SO BUDHA RAM BIDIYASAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133200
|
133200
|
|
|
|
|
|
|
|
|
130
|
MUNDWAN
|
RJ-271400309801795700/51427866
(रुपाथल)
|
2714003000NRG24070320242377040
|
07/03/2024
|
Sanju nath
|
2714003WL037490
|
Sanju nath
|
00415
|
SBIN0031619
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029550
|
|
MS SANJU NATH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400309801796000/51427865
(रुपाथल)
|
2714003000NRG24070320242376704
|
07/03/2024
|
Shreepal
|
2714003WL037486
|
Shreepal
|
00415
|
SBIN0031619
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115029602
|
|
MR SHRIPAL SINWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400309801796000/51437884
(रुपाथल)
|
2714003000NRG24070320242376646
|
07/03/2024
|
harman ram
|
2714003WL037483
|
harman ram
|
00415
|
SBIN0031619
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3115029549
|
|
Mr. Harman Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MUNDWAN
|
RJ-271400309801796000/51437885
(रुपाथल)
|
2714003000NRG24070320242376648
|
07/03/2024
|
MAHENDRAPAL GARWA
|
2714003WL037483
|
MAHENDRAPAL GARWA
|
00415
|
SBIN0031619
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3115029547
|
|
MR MAHENDRA GARWA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400309801796000/51437886
(रुपाथल)
|
2714003000NRG24070320242376650
|
07/03/2024
|
leela
|
2714003WL037483
|
leela
|
00415
|
SBIN0031619
|
2618
|
2618
|
Rejected
|
19/04/2024
|
|
3115029515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
MUNDWAN
|
RJ-271400309801796000/51437887
(रुपाथल)
|
2714003000NRG24070320242376651
|
07/03/2024
|
rajesh sinwar
|
2714003WL037483
|
rajesh sinwar
|
00415
|
SBIN0031619
|
2618
|
2618
|
Rejected
|
19/04/2024
|
|
3115029526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
MUNDWAN
|
RJ-271400309801796000/51437898
(रुपाथल)
|
2714003000NRG24070320242376830
|
07/03/2024
|
NEMA RAM
|
2714003WL037488
|
NEMA RAM
|
00415
|
SBIN0031619
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3115029511
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400309801796000/51437899
(रुपाथल)
|
2714003000NRG24070320242376831
|
07/03/2024
|
Arjundas raliya
|
2714003WL037488
|
Arjundas raliya
|
00415
|
SBIN0031619
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3115029516
|
|
ARJUNDAS V RALIYA
|
THE BHARAT CO-OPERATIVE BANK LTD(607339)
|
|
138
|
MUNDWAN
|
RJ-271400309801796000/7260925
(रुपाथल)
|
2714003000NRG24070320242376668
|
07/03/2024
|
JAGDISH PRASAD
|
2714003WL037483
|
JAGDISH PRASAD
|
00415
|
SBIN0031619
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3115029529
|
|
MR JAGDISH PARSAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22326
|
22326
|
|
|
|
|
|
|
|
|
139
|
MUNDWAN
|
RJ-271400309801796000/51437890
(रुपाथल)
|
2714003000NRG24070320242376657
|
07/03/2024
|
shobha dantuslya
|
2714003WL037483
|
shobha dantuslya
|
00415
|
SBIN0031633
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3115029531
|
|
Shobha Dantusliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
140
|
MUNDWAN
|
RJ-271400309801796000/51437899
(रुपाथल)
|
2714003000NRG24070320242376832
|
07/03/2024
|
SUMAN DEVI
|
2714003WL037488
|
SUMAN DEVI
|
00415
|
SBIN0032116
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3115029517
|
|
Suman Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
141
|
MUNDWAN
|
RJ-271400309801795700/7260480
(रुपाथल)
|
2714003000NRG24070320242377054
|
07/03/2024
|
JHAMKUDI
|
2714003WL037490
|
JHAMKUDI
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029502
|
|
Mrs. JAMAKUDI W/O BHANVAR NATHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
142
|
MUNDWAN
|
RJ-271400309801795700/3831027-A
(रुपाथल)
|
2714003000NRG24070320242377014
|
07/03/2024
|
chuka devi
|
2714003WL037490
|
chuka devi
|
00462
|
UCBA0000497
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029498
|
|
CHUKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
143
|
MUNDWAN
|
RJ-271400309801795900/3830776
(रुपाथल)
|
2714003000NRG24070320242376630
|
07/03/2024
|
RAJERDRA
|
2714003WL037483
|
RAJERDRA
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3115029689
|
|
MR RAJENNDRA JASARAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400309801796000/51437900
(रुपाथल)
|
2714003000NRG24070320242376833
|
07/03/2024
|
SURENDRA
|
2714003WL037488
|
SURENDRA
|
00691
|
IPOS0000001
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3115029690
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUNDWAN
|
RJ-271400309801796000/51437901
(रुपाथल)
|
2714003000NRG24070320242376834
|
07/03/2024
|
arjun
|
2714003WL037488
|
arjun
|
00691
|
IPOS0000001
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3115029497
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7874
|
7874
|
|
|
|
|
|
|
|
|
146
|
MUNDWAN
|
RJ-271400309801795600/72605790
(रुपाथल)
|
2714003000NRG24070320242377127
|
07/03/2024
|
MAHAVEER GURJAR
|
2714003WL037492
|
MAHAVEER GURJAR
|
00698
|
RMGB0000350
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115029645
|
|
Mr. Mahaveer Gurjar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MUNDWAN
|
RJ-271400309801795600/72605790
(रुपाथल)
|
2714003000NRG24070320242377128
|
07/03/2024
|
PRIYANKA GURJAR
|
2714003WL037492
|
PRIYANKA GURJAR
|
00698
|
RMGB0000350
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115029648
|
|
Mrs. PRIYANKA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MUNDWAN
|
RJ-271400309801795600/72605794
(रुपाथल)
|
2714003000NRG24070320242377132
|
07/03/2024
|
Dinesh gurjar
|
2714003WL037492
|
Dinesh gurjar
|
00698
|
RMGB0000350
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115029647
|
|
Mr. Dinesh Gurjar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MUNDWAN
|
RJ-271400309801795600/72605797
(रुपाथल)
|
2714003000NRG24070320242377135
|
07/03/2024
|
shyamlal
|
2714003WL037492
|
shyamlal
|
00698
|
RMGB0000350
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115029636
|
|
Mr. SHYAMLAL SO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MUNDWAN
|
RJ-271400309801795600/72605800
(रुपाथल)
|
2714003000NRG24070320242377136
|
07/03/2024
|
jamna
|
2714003WL037492
|
jamna
|
00698
|
RMGB0000350
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115029633
|
|
Mrs. JAMNA WO GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
MUNDWAN
|
RJ-271400309801795600/72605803
(रुपाथल)
|
2714003000NRG24070320242377141
|
07/03/2024
|
SHANTI
|
2714003WL037492
|
SHANTI
|
00698
|
RMGB0000350
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115029624
|
|
Mrs. SHANTI WO SAMPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MUNDWAN
|
RJ-271400309801795600/72605804
(रुपाथल)
|
2714003000NRG24070320242377142
|
07/03/2024
|
MADAN RAM
|
2714003WL037492
|
MADAN RAM
|
00698
|
RMGB0000350
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115029643
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNDWAN
|
RJ-271400309801795600/72605805
(रुपाथल)
|
2714003000NRG24070320242377145
|
07/03/2024
|
MANJU
|
2714003WL037492
|
MANJU
|
00698
|
RMGB0000350
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115029639
|
|
Mrs. MANJU WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MUNDWAN
|
RJ-271400309801795600/72605805
(रुपाथल)
|
2714003000NRG24070320242377144
|
07/03/2024
|
SURESH
|
2714003WL037492
|
SURESH
|
00698
|
RMGB0000350
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115029638
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
155
|
MUNDWAN
|
RJ-271400309801795600/72605806
(रुपाथल)
|
2714003000NRG24070320242377147
|
07/03/2024
|
MUNNI
|
2714003WL037492
|
MUNNI
|
00698
|
RMGB0000350
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115029634
|
|
Mrs. MUNNI WO RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MUNDWAN
|
RJ-271400309801795700/3830964-D
(रुपाथल)
|
2714003000NRG24070320242376972
|
07/03/2024
|
RAJU NATH
|
2714003WL037490
|
RAJU NATH
|
00698
|
RMGB0000350
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029635
|
|
Mr. RAJU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MUNDWAN
|
RJ-271400309801795700/3830997
(रुपाथल)
|
2714003000NRG24070320242376991
|
07/03/2024
|
HARKU DEVI
|
2714003WL037490
|
HARKU DEVI
|
00698
|
RMGB0000350
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029501
|
|
HARKU WO KISHOR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MUNDWAN
|
RJ-271400309801795700/3831000
(रुपाथल)
|
2714003000NRG24070320242376992
|
07/03/2024
|
UKARNATH
|
2714003WL037490
|
UKARNATH
|
00698
|
RMGB0000350
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029500
|
|
Mr. ONKAR NATH SO JAL NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MUNDWAN
|
RJ-271400309801795700/3831006-B
(रुपाथल)
|
2714003000NRG24070320242376995
|
07/03/2024
|
LILA
|
2714003WL037490
|
LILA
|
00698
|
RMGB0000350
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029640
|
|
MS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400309801795700/3831026-A
(रुपाथल)
|
2714003000NRG24070320242377012
|
07/03/2024
|
hadman ram
|
2714003WL037490
|
hadman ram
|
00698
|
RMGB0000350
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029622
|
|
MR HADMAN NATH
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNDWAN
|
RJ-271400309801795700/3831036-B
(रुपाथल)
|
2714003000NRG24070320242377017
|
07/03/2024
|
ghamnda ram
|
2714003WL037490
|
ghamnda ram
|
00698
|
RMGB0000350
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029629
|
|
Ghamanda Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
MUNDWAN
|
RJ-271400309801795700/3831041-A
(रुपाथल)
|
2714003000NRG24070320242377022
|
07/03/2024
|
TARA DEVI
|
2714003WL037490
|
TARA DEVI
|
00698
|
RMGB0000350
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029632
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MUNDWAN
|
RJ-271400309801795700/51427810
(रुपाथल)
|
2714003000NRG24070320242377029
|
07/03/2024
|
Jhumarram
|
2714003WL037490
|
Jhumarram
|
00698
|
RMGB0000350
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029623
|
|
JHUMAR RAM GURJAR
|
ICICI BANK LTD(508534)
|
|
164
|
MUNDWAN
|
RJ-271400309801795700/51427862
(रुपाथल)
|
2714003000NRG24070320242377033
|
07/03/2024
|
CHUKA
|
2714003WL037490
|
CHUKA
|
00698
|
RMGB0000350
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3115029580
|
|
CHUKI DEVI
|
BANK OF BARODA(606985)
|
|
165
|
MUNDWAN
|
RJ-271400309801795700/51427867
(रुपाथल)
|
2714003000NRG24070320242377042
|
07/03/2024
|
RASAL
|
2714003WL037490
|
RASAL
|
00698
|
RMGB0000350
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029628
|
|
Mrs. RASAL WO TIKAM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MUNDWAN
|
RJ-271400309801795700/51427867
(रुपाथल)
|
2714003000NRG24070320242377041
|
07/03/2024
|
TIKAM DAS
|
2714003WL037490
|
TIKAM DAS
|
00698
|
RMGB0000350
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029627
|
|
Mr. TIKAM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MUNDWAN
|
RJ-271400309801795700/51427868
(रुपाथल)
|
2714003000NRG24070320242377043
|
07/03/2024
|
DINESH MEGHWAL
|
2714003WL037490
|
DINESH MEGHWAL
|
00698
|
RMGB0000350
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029626
|
|
Master DINESH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
MUNDWAN
|
RJ-271400309801795700/51427868
(रुपाथल)
|
2714003000NRG24070320242377044
|
07/03/2024
|
SUMAN
|
2714003WL037490
|
SUMAN
|
00698
|
RMGB0000350
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029625
|
|
Miss. Suman .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MUNDWAN
|
RJ-271400309801795700/7260456-B
(रुपाथल)
|
2714003000NRG24070320242377047
|
07/03/2024
|
sangita devi
|
2714003WL037490
|
sangita devi
|
00698
|
RMGB0000350
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029588
|
|
Mrs. SANGITA DEVI WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
MUNDWAN
|
RJ-271400309801795700/7260467
(रुपाथल)
|
2714003000NRG24070320242377051
|
07/03/2024
|
Bhanwaru Ram
|
2714003WL037490
|
Bhanwaru Ram
|
00698
|
RMGB0000350
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029621
|
|
BHANWAR LAL
|
ICICI BANK LTD(508534)
|
|
171
|
MUNDWAN
|
RJ-271400309801795700/7260480
(रुपाथल)
|
2714003000NRG24070320242377055
|
07/03/2024
|
pancha nath
|
2714003WL037490
|
pancha nath
|
00698
|
RMGB0000350
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029503
|
|
Mr. PANCHA NATH S/O BHANWAR NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MUNDWAN
|
RJ-271400309801795700/7260483
(रुपाथल)
|
2714003000NRG24070320242377058
|
07/03/2024
|
Shanti
|
2714003WL037490
|
Shanti
|
00698
|
RMGB0000350
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029587
|
|
Mrs. . SHANTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MUNDWAN
|
RJ-271400309801795700/7260483-A
(रुपाथल)
|
2714003000NRG24070320242377059
|
07/03/2024
|
punaki
|
2714003WL037490
|
punaki
|
00698
|
RMGB0000350
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029620
|
|
PUNAKI WO INDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MUNDWAN
|
RJ-271400309801795900/3830763
(रुपाथल)
|
2714003000NRG24070320242377061
|
07/03/2024
|
KISTUR RAM
|
2714003WL037490
|
KISTUR RAM
|
00698
|
RMGB0000350
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029619
|
|
Mr. KISTURA RAM SO SHIVKARAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MUNDWAN
|
RJ-271400309801796000/51437885
(रुपाथल)
|
2714003000NRG24070320242376649
|
07/03/2024
|
NIRMA
|
2714003WL037483
|
NIRMA
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3115029649
|
|
Mrs. Nirma .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
MUNDWAN
|
RJ-271400309801796000/51437888
(रुपाथल)
|
2714003000NRG24070320242376653
|
07/03/2024
|
mukesh
|
2714003WL037483
|
mukesh
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3115029631
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
177
|
MUNDWAN
|
RJ-271400309801796000/514378905
(रुपाथल)
|
2714003000NRG24070320242376823
|
07/03/2024
|
PUSHPA
|
2714003WL037488
|
PUSHPA
|
00698
|
RMGB0000350
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3115029642
|
|
Mrs. PUSHPA WO RAMSVAROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MUNDWAN
|
RJ-271400309801796000/514378907
(रुपाथल)
|
2714003000NRG24070320242376827
|
07/03/2024
|
SARJU
|
2714003WL037488
|
SARJU
|
00698
|
RMGB0000350
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3115029630
|
|
SARJU
|
ICICI BANK LTD(508534)
|
|
179
|
MUNDWAN
|
RJ-271400309801796000/51437895
(रुपाथल)
|
2714003000NRG24070320242376663
|
07/03/2024
|
mahendra das
|
2714003WL037483
|
mahendra das
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3115029637
|
|
Mr. MAHENDRA DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
MUNDWAN
|
RJ-271400309801796000/7260776-A
(रुपाथल)
|
2714003000NRG24070320242376710
|
07/03/2024
|
BIDAMI
|
2714003WL037486
|
BIDAMI
|
00698
|
RMGB0000350
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115029586
|
|
BIDAMI DEVI
|
ICICI BANK LTD(508534)
|
|
181
|
MUNDWAN
|
RJ-271400309801796000/7260868
(रुपाथल)
|
2714003000NRG24070320242376713
|
07/03/2024
|
PATASI DEVI
|
2714003WL037486
|
PATASI DEVI
|
00698
|
RMGB0000350
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115029618
|
|
Mrs. PATASI DEVI W/O RAMBUX
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
MUNDWAN
|
RJ-271400309801796000/7260887-A
(रुपाथल)
|
2714003000NRG24070320242376835
|
07/03/2024
|
KAILASH
|
2714003WL037488
|
KAILASH
|
00698
|
RMGB0000350
|
2628
|
2628
|
Rejected
|
19/04/2024
|
|
3115029646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85110
|
85110
|
|
|
|
|
|
|
|
|
183
|
MUNDWAN
|
RJ-271400309801795900/3830953-B
(रुपाथल)
|
2714003000NRG24070320242376638
|
07/03/2024
|
SUMITRA
|
2714003WL037483
|
SUMITRA
|
00698
|
RMGB0000363
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3115029617
|
|
Miss. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
184
|
MUNDWAN
|
RJ-271400309801796000/51437880
(रुपाथल)
|
2714003000NRG24070320242376645
|
07/03/2024
|
SANTOSH
|
2714003WL037483
|
SANTOSH
|
00698
|
RMGB0000381
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3115029644
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
185
|
MUNDWAN
|
RJ-271400309801796000/51437875
(रुपाथल)
|
2714003000NRG24070320242376644
|
07/03/2024
|
PRAKASH MUNDEL
|
2714003WL037483
|
PRAKASH MUNDEL
|
00698
|
RMGB0000697
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3115029641
|
|
PRAKASH MUNDEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
186
|
MUNDWAN
|
RJ-271400309801795600/72605791
(रुपाथल)
|
2714003000NRG24070320242377129
|
07/03/2024
|
MANOJ
|
2714003WL037492
|
MANOJ
|
00703
|
AIRP0000001
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115029616
|
|
Manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
MUNDWAN
|
RJ-271400309801795700/3830968-B
(रुपाथल)
|
2714003000NRG24070320242376978
|
07/03/2024
|
suresh nath
|
2714003WL037490
|
suresh nath
|
00703
|
AIRP0000001
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029604
|
|
SURESH NATH
|
ICICI BANK LTD(508534)
|
|
188
|
MUNDWAN
|
RJ-271400309801795700/3830989-B
(रुपाथल)
|
2714003000NRG24070320242376985
|
07/03/2024
|
munni devii
|
2714003WL037490
|
munni devii
|
00703
|
AIRP0000001
|
1776
|
1776
|
Processed
|
19/04/2024
|
|
3115029606
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
189
|
MUNDWAN
|
RJ-271400309801795700/3830992
(रुपाथल)
|
2714003000NRG24070320242376986
|
07/03/2024
|
Gomti
|
2714003WL037490
|
Gomti
|
00703
|
AIRP0000001
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3115029605
|
|
MRS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400309801795700/3831018-B
(रुपाथल)
|
2714003000NRG24070320242377004
|
07/03/2024
|
MANFULNATH
|
2714003WL037490
|
MANFULNATH
|
00703
|
AIRP0000001
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029653
|
|
MR MANFUL NATH
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400309801795700/51427863
(रुपाथल)
|
2714003000NRG24070320242377035
|
07/03/2024
|
DURGA
|
2714003WL037490
|
DURGA
|
00703
|
AIRP0000001
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029615
|
|
Durga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
MUNDWAN
|
RJ-271400309801795700/51427864
(रुपाथल)
|
2714003000NRG24070320242377037
|
07/03/2024
|
Chhoti devi
|
2714003WL037490
|
Chhoti devi
|
00703
|
AIRP0000001
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3115029652
|
|
Chhoti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
MUNDWAN
|
RJ-271400309801796000/51427864
(रुपाथल)
|
2714003000NRG24070320242376703
|
07/03/2024
|
SUMAN
|
2714003WL037486
|
SUMAN
|
00703
|
AIRP0000001
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115029655
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400309801796000/51437891
(रुपाथल)
|
2714003000NRG24070320242376658
|
07/03/2024
|
VIMLA
|
2714003WL037483
|
VIMLA
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3115029651
|
|
Vimla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435366
|
435366
|
|
|
|
|
|
|
|