|
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-271400309701795400/514224599
(बोड़वा)
|
2714003000NRG24170720230715669
|
17/07/2023
|
RAJENDRA
|
2714003WL010033
|
RAJENDRA
|
00045
|
BARB0BHAJOD
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4772833227
|
|
Rajendra Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400309701795400/514224312
(बोड़वा)
|
2714003000NRG24170720230716297
|
17/07/2023
|
nirma
|
2714003WL010043
|
nirma
|
00045
|
BARB0DIDROA
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4772833561
|
|
NIRMA DEVI WO DURGA RAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400309701795400/51422529
(बोड़वा)
|
2714003000NRG24170720230715960
|
17/07/2023
|
manfuli BANO
|
2714003WL010037
|
manfuli BANO
|
00045
|
BARB0JODHPU
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772833287
|
|
MANFULI BANO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400309701795400/514224349
(बोड़वा)
|
2714003000NRG24170720230715638
|
17/07/2023
|
Sajana
|
2714003WL010033
|
Sajana
|
00045
|
BARB0NAGAUR
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833296
|
|
SANJANA KADWANIYA
|
ICICI BANK LTD(508534)
|
|
5
|
MUNDWAN
|
RJ-271400309701795400/514224396
(बोड़वा)
|
2714003000NRG24170720230715360
|
17/07/2023
|
Manohari
|
2714003WL010030
|
Manohari
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772833398
|
|
MANOHARI WO SUGAN KHA
|
BANK OF BARODA(606985)
|
|
6
|
MUNDWAN
|
RJ-271400309701795400/514224581
(बोड़वा)
|
2714003000NRG24170720230715661
|
17/07/2023
|
PREM
|
2714003WL010033
|
PREM
|
00045
|
BARB0NAGAUR
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4772833657
|
|
Prem
|
BANK OF BARODA(606985)
|
|
7
|
MUNDWAN
|
RJ-271400309701795400/514224592
(बोड़वा)
|
2714003000NRG24170720230715666
|
17/07/2023
|
RAMKISHOR
|
2714003WL010033
|
RAMKISHOR
|
00045
|
BARB0NAGAUR
|
3016
|
3016
|
Rejected
|
23/08/2023
|
|
4772833226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12051
|
12051
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400309701795400/9223452-A
(बोड़वा)
|
2714003000NRG24170720230715992
|
17/07/2023
|
MUNNI
|
2714003WL010037
|
MUNNI
|
00078
|
CNRB0003383
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772833248
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400309701795400/3831103
(बोड़वा)
|
2714003000NRG24170720230715932
|
17/07/2023
|
Bhiyaram
|
2714003WL010037
|
Bhiyaram
|
00078
|
CNRB0018415
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833535
|
|
BHAINYARAM
|
ICICI BANK LTD(508534)
|
|
10
|
MUNDWAN
|
RJ-271400309701795400/514224290
(बोड़वा)
|
2714003000NRG24170720230715634
|
17/07/2023
|
Gita devi
|
2714003WL010033
|
Gita devi
|
00078
|
CNRB0018415
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833236
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
MUNDWAN
|
RJ-271400309701795400/514224290
(बोड़वा)
|
2714003000NRG24170720230715633
|
17/07/2023
|
Ramkunwar
|
2714003WL010033
|
Ramkunwar
|
00078
|
CNRB0018415
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4772833235
|
|
RAMKUWAR
|
CANARA BANK(508532)
|
|
12
|
MUNDWAN
|
RJ-271400309701795400/514224311
(बोड़वा)
|
2714003000NRG24170720230716296
|
17/07/2023
|
premaram
|
2714003WL010043
|
premaram
|
00078
|
CNRB0018415
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833283
|
|
MR PREMA RAM LAWAICH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400309701795400/514224443
(बोड़वा)
|
2714003000NRG24170720230715371
|
17/07/2023
|
Kailash Sharma
|
2714003WL010030
|
Kailash Sharma
|
00078
|
CNRB0018415
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833396
|
|
Mr. Kailash Sharma
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
MUNDWAN
|
RJ-271400309701795400/51422484
(बोड़वा)
|
2714003000NRG24170720230715392
|
17/07/2023
|
NENEE
|
2714003WL010030
|
NENEE
|
00078
|
CNRB0018415
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772833267
|
|
NENI DEVI
|
CANARA BANK(508532)
|
|
15
|
MUNDWAN
|
RJ-271400309701795400/51422523
(बोड़वा)
|
2714003000NRG24170720230715396
|
17/07/2023
|
Dapu
|
2714003WL010030
|
Dapu
|
00078
|
CNRB0018415
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772833527
|
|
DHAPU DEVI
|
CANARA BANK(508532)
|
|
16
|
MUNDWAN
|
RJ-271400309701795400/51422542
(बोड़वा)
|
2714003000NRG24170720230715680
|
17/07/2023
|
Santosh
|
2714003WL010033
|
Santosh
|
00078
|
CNRB0018415
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4772833662
|
|
Santosh Devi
|
CANARA BANK(508532)
|
|
17
|
MUNDWAN
|
RJ-271400309701795400/7260166
(बोड़वा)
|
2714003000NRG24170720230715416
|
17/07/2023
|
Kanwrai
|
2714003WL010030
|
Kanwrai
|
00078
|
CNRB0018415
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772833529
|
|
KAWRAI
|
CANARA BANK(508532)
|
|
18
|
MUNDWAN
|
RJ-271400309701795400/7260175-A
(बोड़वा)
|
2714003000NRG24170720230715965
|
17/07/2023
|
Rameswari
|
2714003WL010037
|
Rameswari
|
00078
|
CNRB0018415
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833239
|
|
RAMESHAWRI
|
ICICI BANK LTD(508534)
|
|
19
|
MUNDWAN
|
RJ-271400309701795400/7260220
(बोड़वा)
|
2714003000NRG24170720230715422
|
17/07/2023
|
Nena ram
|
2714003WL010030
|
Nena ram
|
00078
|
CNRB0018415
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833691
|
|
NANU RAM
|
ICICI BANK LTD(508534)
|
|
20
|
MUNDWAN
|
RJ-271400309701795400/7260222
(बोड़वा)
|
2714003000NRG24170720230716333
|
17/07/2023
|
radha
|
2714003WL010043
|
radha
|
00078
|
CNRB0018415
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833682
|
|
Mrs. RADHA DEVI WO SHAVAKA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
MUNDWAN
|
RJ-271400309701795400/7260222
(बोड़वा)
|
2714003000NRG24170720230716332
|
17/07/2023
|
Shivkaran
|
2714003WL010043
|
Shivkaran
|
00078
|
CNRB0018415
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4772833533
|
|
SHIVKARAN
|
CANARA BANK(508532)
|
|
22
|
MUNDWAN
|
RJ-271400309701795400/7260259
(बोड़वा)
|
2714003000NRG24170720230715972
|
17/07/2023
|
RUPA RAM
|
2714003WL010037
|
RUPA RAM
|
00078
|
CNRB0018415
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772833545
|
|
RUPARAM
|
CANARA BANK(508532)
|
|
23
|
MUNDWAN
|
RJ-271400309701795400/7260265
(बोड़वा)
|
2714003000NRG24170720230715430
|
17/07/2023
|
Ramuram
|
2714003WL010030
|
Ramuram
|
00078
|
CNRB0018415
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833661
|
|
Ramu ram
|
ICICI BANK LTD(508534)
|
|
24
|
MUNDWAN
|
RJ-271400309701795400/9223455
(बोड़वा)
|
2714003000NRG24170720230716371
|
17/07/2023
|
Basanti
|
2714003WL010043
|
Basanti
|
00078
|
CNRB0018415
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4772833303
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
25
|
MUNDWAN
|
RJ-271400309701795400/9223455
(बोड़वा)
|
2714003000NRG24170720230716370
|
17/07/2023
|
Jawarilal
|
2714003WL010043
|
Jawarilal
|
00078
|
CNRB0018415
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4772833695
|
|
JANVARI LAL
|
CANARA BANK(508532)
|
|
26
|
MUNDWAN
|
RJ-271400309701795800/51422611
(बोड़वा)
|
2714003000NRG24170720230715217
|
17/07/2023
|
manglaram
|
2714003WL010028
|
manglaram
|
00078
|
CNRB0018415
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833321
|
|
MANGALA RAM
|
ICICI BANK LTD(508534)
|
|
27
|
MUNDWAN
|
RJ-271400309701795800/7263363
(बोड़वा)
|
2714003000NRG24170720230715318
|
17/07/2023
|
Northi
|
2714003WL010028
|
Northi
|
00078
|
CNRB0018415
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833317
|
|
NORTI DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
MUNDWAN
|
RJ-271400309701795800/7263413
(बोड़वा)
|
2714003000NRG24170720230716042
|
17/07/2023
|
SUGNAI
|
2714003WL010037
|
SUGNAI
|
00078
|
CNRB0018415
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833238
|
|
Mrs. SUGNAI WO MADHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60190
|
60190
|
|
|
|
|
|
|
|
|
29
|
MUNDWAN
|
RJ-271400309701795400/514224262
(बोड़वा)
|
2714003000NRG24170720230715942
|
17/07/2023
|
Nathuram
|
2714003WL010037
|
Nathuram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833511
|
|
Mr. NATHU RAM S/O KANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MUNDWAN
|
RJ-271400309701795400/51422476
(बोड़वा)
|
2714003000NRG24170720230715674
|
17/07/2023
|
Bagwanti
|
2714003WL010033
|
Bagwanti
|
00089
|
CBIN0280440
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833510
|
|
BHAGWATI SHARSWAT
|
ICICI BANK LTD(508534)
|
|
31
|
MUNDWAN
|
RJ-271400309701795400/7260218-C
(बोड़वा)
|
2714003000NRG24170720230715969
|
17/07/2023
|
dharmaram
|
2714003WL010037
|
dharmaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833509
|
|
Mr. DHARMA RAM S/O PUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MUNDWAN
|
RJ-271400309701795400/7260339
(बोड़वा)
|
2714003000NRG24170720230715699
|
17/07/2023
|
Hanumanram
|
2714003WL010033
|
Hanumanram
|
00089
|
CBIN0280440
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833508
|
|
Mr. HADMAN S/O PUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MUNDWAN
|
RJ-271400309701795400/7260724
(बोड़वा)
|
2714003000NRG24170720230715726
|
17/07/2023
|
Rampyari
|
2714003WL010033
|
Rampyari
|
00089
|
CBIN0280440
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833323
|
|
RAMPAYARE DAVI
|
ICICI BANK LTD(508534)
|
|
34
|
MUNDWAN
|
RJ-271400309701795800/51422613-A
(बोड़वा)
|
2714003000NRG24170720230715221
|
17/07/2023
|
RICHHPAL
|
2714003WL010028
|
RICHHPAL
|
00089
|
CBIN0280440
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833678
|
|
RICHPAL JAT
|
ICICI BANK LTD(508534)
|
|
35
|
MUNDWAN
|
RJ-271400309701795800/51422659-A
(बोड़वा)
|
2714003000NRG24170720230715277
|
17/07/2023
|
SUMER SINGH
|
2714003WL010028
|
SUMER SINGH
|
00089
|
CBIN0280440
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833410
|
|
Mr. SUMER SINGH SO BHANWAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21086
|
21086
|
|
|
|
|
|
|
|
|
36
|
MUNDWAN
|
RJ-271400309701795400/51422518
(बोड़वा)
|
2714003000NRG24170720230715394
|
17/07/2023
|
Devaram
|
2714003WL010030
|
Devaram
|
00114
|
RSCB0028012
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833648
|
|
Mr. Deva Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
37
|
MUNDWAN
|
RJ-271400309701795400/7260153-A
(बोड़वा)
|
2714003000NRG24170720230716326
|
17/07/2023
|
Mamta
|
2714003WL010043
|
Mamta
|
00165
|
IBKL0001108
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833658
|
|
MAMTA W/O SHRIPAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
38
|
MUNDWAN
|
RJ-271400309701795400/51422523
(बोड़वा)
|
2714003000NRG24170720230715395
|
17/07/2023
|
Madharam
|
2714003WL010030
|
Madharam
|
00168
|
ICIC0000517
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772833615
|
|
MADA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
39
|
MUNDWAN
|
RJ-271400309701795400/3831053
(बोड़वा)
|
2714003000NRG24170720230716274
|
17/07/2023
|
Bhanrai
|
2714003WL010043
|
Bhanrai
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833377
|
|
BHAVARAI
|
ICICI BANK LTD(508534)
|
|
40
|
MUNDWAN
|
RJ-271400309701795400/3831053
(बोड़वा)
|
2714003000NRG24170720230716273
|
17/07/2023
|
hariram
|
2714003WL010043
|
hariram
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833439
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
|
41
|
MUNDWAN
|
RJ-271400309701795400/3831064
(बोड़वा)
|
2714003000NRG24170720230716279
|
17/07/2023
|
Meera
|
2714003WL010043
|
Meera
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833442
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
MUNDWAN
|
RJ-271400309701795400/3831067
(बोड़वा)
|
2714003000NRG24170720230715930
|
17/07/2023
|
Geeta
|
2714003WL010037
|
Geeta
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772833644
|
|
GITA WO RASUL KHAN
|
BANK OF BARODA(606985)
|
|
43
|
MUNDWAN
|
RJ-271400309701795400/3831069
(बोड़वा)
|
2714003000NRG24170720230715325
|
17/07/2023
|
Sohanee
|
2714003WL010030
|
Sohanee
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833193
|
|
SOVANI DAVI
|
ICICI BANK LTD(508534)
|
|
44
|
MUNDWAN
|
RJ-271400309701795400/3831072
(बोड़वा)
|
2714003000NRG24170720230716280
|
17/07/2023
|
Dakuri
|
2714003WL010043
|
Dakuri
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833185
|
|
DAAKHURI DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
MUNDWAN
|
RJ-271400309701795400/3831088
(बोड़वा)
|
2714003000NRG24170720230716281
|
17/07/2023
|
Rami devi
|
2714003WL010043
|
Rami devi
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833420
|
|
Ramu devi
|
ICICI BANK LTD(508534)
|
|
46
|
MUNDWAN
|
RJ-271400309701795400/3831095
(बोड़वा)
|
2714003000NRG24170720230715327
|
17/07/2023
|
Bidamee
|
2714003WL010030
|
Bidamee
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833676
|
|
BIDAMI DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
MUNDWAN
|
RJ-271400309701795400/3831095-A
(बोड़वा)
|
2714003000NRG24170720230715328
|
17/07/2023
|
JAITA DEVI
|
2714003WL010030
|
JAITA DEVI
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833338
|
|
JETA DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
MUNDWAN
|
RJ-271400309701795400/3831096
(बोड़वा)
|
2714003000NRG24170720230715329
|
17/07/2023
|
Santosh
|
2714003WL010030
|
Santosh
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833343
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
MUNDWAN
|
RJ-271400309701795400/3831098
(बोड़वा)
|
2714003000NRG24170720230716282
|
17/07/2023
|
Chempalee
|
2714003WL010043
|
Chempalee
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833339
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
MUNDWAN
|
RJ-271400309701795400/3831101
(बोड़वा)
|
2714003000NRG24170720230715331
|
17/07/2023
|
papu devi
|
2714003WL010030
|
papu devi
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833675
|
|
PAPU DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
MUNDWAN
|
RJ-271400309701795400/3831104
(बोड़वा)
|
2714003000NRG24170720230716283
|
17/07/2023
|
Indra
|
2714003WL010043
|
Indra
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833417
|
|
Indra devi
|
ICICI BANK LTD(508534)
|
|
52
|
MUNDWAN
|
RJ-271400309701795400/3831112
(बोड़वा)
|
2714003000NRG24170720230715335
|
17/07/2023
|
Sayama
|
2714003WL010030
|
Sayama
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833191
|
|
SHAMA DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
MUNDWAN
|
RJ-271400309701795400/3831139
(बोड़वा)
|
2714003000NRG24170720230715617
|
17/07/2023
|
Yasoda
|
2714003WL010033
|
Yasoda
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833640
|
|
JASU DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
MUNDWAN
|
RJ-271400309701795400/3831141
(बोड़वा)
|
2714003000NRG24170720230715620
|
17/07/2023
|
Kusalram
|
2714003WL010033
|
Kusalram
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833314
|
|
MR KUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400309701795400/3831145
(बोड़वा)
|
2714003000NRG24170720230715626
|
17/07/2023
|
kanaram
|
2714003WL010033
|
kanaram
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833293
|
|
KANARAM
|
ICICI BANK LTD(508534)
|
|
56
|
MUNDWAN
|
RJ-271400309701795400/3831145
(बोड़वा)
|
2714003000NRG24170720230715627
|
17/07/2023
|
rukmai
|
2714003WL010033
|
rukmai
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833379
|
|
RUKAMA
|
ICICI BANK LTD(508534)
|
|
57
|
MUNDWAN
|
RJ-271400309701795400/3831146
(बोड़वा)
|
2714003000NRG24170720230715628
|
17/07/2023
|
Imarti
|
2714003WL010033
|
Imarti
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833546
|
|
IMARATI
|
ICICI BANK LTD(508534)
|
|
58
|
MUNDWAN
|
RJ-271400309701795400/3831147
(बोड़वा)
|
2714003000NRG24170720230715629
|
17/07/2023
|
Tikuram
|
2714003WL010033
|
Tikuram
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833670
|
|
TIKU RAM
|
ICICI BANK LTD(508534)
|
|
59
|
MUNDWAN
|
RJ-271400309701795400/3831157
(बोड़वा)
|
2714003000NRG24170720230715340
|
17/07/2023
|
Chukali
|
2714003WL010030
|
Chukali
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833674
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MUNDWAN
|
RJ-271400309701795400/3831167
(बोड़वा)
|
2714003000NRG24170720230716289
|
17/07/2023
|
Sobha
|
2714003WL010043
|
Sobha
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833184
|
|
SHOBHA DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
MUNDWAN
|
RJ-271400309701795400/3831169
(बोड़वा)
|
2714003000NRG24170720230715343
|
17/07/2023
|
parwati
|
2714003WL010030
|
parwati
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833190
|
|
PARAVATI DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
MUNDWAN
|
RJ-271400309701795400/3831170
(बोड़वा)
|
2714003000NRG24170720230715344
|
17/07/2023
|
Sohani
|
2714003WL010030
|
Sohani
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833681
|
|
SOVANI DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
MUNDWAN
|
RJ-271400309701795400/51422408
(बोड़वा)
|
2714003000NRG24170720230715941
|
17/07/2023
|
Prema devi
|
2714003WL010037
|
Prema devi
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833672
|
|
Mrs. PARAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MUNDWAN
|
RJ-271400309701795400/51422421
(बोड़वा)
|
2714003000NRG24170720230715349
|
17/07/2023
|
Dakhuri
|
2714003WL010030
|
Dakhuri
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833189
|
|
MR DHAKUDI DHAKUDI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400309701795400/514224263
(बोड़वा)
|
2714003000NRG24170720230716292
|
17/07/2023
|
Bajerag
|
2714003WL010043
|
Bajerag
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833516
|
|
BAJRANG
|
ICICI BANK LTD(508534)
|
|
66
|
MUNDWAN
|
RJ-271400309701795400/514224264
(बोड़वा)
|
2714003000NRG24170720230716293
|
17/07/2023
|
Sampat
|
2714003WL010043
|
Sampat
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833552
|
|
SAMPAT DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
MUNDWAN
|
RJ-271400309701795400/514224293
(बोड़वा)
|
2714003000NRG24170720230715352
|
17/07/2023
|
Ramkishor
|
2714003WL010030
|
Ramkishor
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833518
|
|
RAMKISHOR
|
ICICI BANK LTD(508534)
|
|
68
|
MUNDWAN
|
RJ-271400309701795400/514224367
(बोड़वा)
|
2714003000NRG24170720230716300
|
17/07/2023
|
Manful
|
2714003WL010043
|
Manful
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833337
|
|
MANAPHUL DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
MUNDWAN
|
RJ-271400309701795400/514224371
(बोड़वा)
|
2714003000NRG24170720230716301
|
17/07/2023
|
Ganpatram
|
2714003WL010043
|
Ganpatram
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833446
|
|
GANPAT RAM
|
ICICI BANK LTD(508534)
|
|
70
|
MUNDWAN
|
RJ-271400309701795400/514224372
(बोड़वा)
|
2714003000NRG24170720230715359
|
17/07/2023
|
Rasal
|
2714003WL010030
|
Rasal
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833553
|
|
RASAL
|
ICICI BANK LTD(508534)
|
|
71
|
MUNDWAN
|
RJ-271400309701795400/514224375
(बोड़वा)
|
2714003000NRG24170720230716302
|
17/07/2023
|
Ramesh
|
2714003WL010043
|
Ramesh
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833517
|
|
RAMESHWAR
|
ICICI BANK LTD(508534)
|
|
72
|
MUNDWAN
|
RJ-271400309701795400/514224376
(बोड़वा)
|
2714003000NRG24170720230715948
|
17/07/2023
|
Ramesh
|
2714003WL010037
|
Ramesh
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833218
|
|
RAMESH LAWAICH
|
ICICI BANK LTD(508534)
|
|
73
|
MUNDWAN
|
RJ-271400309701795400/51422438
(बोड़वा)
|
2714003000NRG24170720230716304
|
17/07/2023
|
Sitaram
|
2714003WL010043
|
Sitaram
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833448
|
|
SITA RAM
|
ICICI BANK LTD(508534)
|
|
74
|
MUNDWAN
|
RJ-271400309701795400/51422445
(बोड़वा)
|
2714003000NRG24170720230716310
|
17/07/2023
|
Sugnai
|
2714003WL010043
|
Sugnai
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833513
|
|
SUGNA DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
MUNDWAN
|
RJ-271400309701795400/514224604
(बोड़वा)
|
2714003000NRG24170720230715954
|
17/07/2023
|
koyali
|
2714003WL010037
|
koyali
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833679
|
|
KOYALI DEVI
|
ICICI BANK LTD(508534)
|
|
76
|
MUNDWAN
|
RJ-271400309701795400/51422464
(बोड़वा)
|
2714003000NRG24170720230715672
|
17/07/2023
|
manful
|
2714003WL010033
|
manful
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833643
|
|
Mrs. MANFULI WO MANIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MUNDWAN
|
RJ-271400309701795400/51422478
(बोड़वा)
|
2714003000NRG24170720230715956
|
17/07/2023
|
Santhis
|
2714003WL010037
|
Santhis
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833330
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
MUNDWAN
|
RJ-271400309701795400/51422499
(बोड़वा)
|
2714003000NRG24170720230715676
|
17/07/2023
|
chotudi
|
2714003WL010033
|
chotudi
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833383
|
|
CHHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
MUNDWAN
|
RJ-271400309701795400/51422501
(बोड़वा)
|
2714003000NRG24170720230715957
|
17/07/2023
|
Babulal
|
2714003WL010037
|
Babulal
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833440
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
80
|
MUNDWAN
|
RJ-271400309701795400/51422539
(बोड़वा)
|
2714003000NRG24170720230716317
|
17/07/2023
|
SAROJ
|
2714003WL010043
|
SAROJ
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833514
|
|
SAROJ DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
MUNDWAN
|
RJ-271400309701795400/51422570
(बोड़वा)
|
2714003000NRG24170720230715405
|
17/07/2023
|
Meera devi
|
2714003WL010030
|
Meera devi
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833350
|
|
MEERA DAVI
|
ICICI BANK LTD(508534)
|
|
82
|
MUNDWAN
|
RJ-271400309701795400/51422570
(बोड़वा)
|
2714003000NRG24170720230715404
|
17/07/2023
|
RAMLAL
|
2714003WL010030
|
RAMLAL
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833418
|
|
RAMLAL
|
ICICI BANK LTD(508534)
|
|
83
|
MUNDWAN
|
RJ-271400309701795400/51422594
(बोड़वा)
|
2714003000NRG24170720230716324
|
17/07/2023
|
sangita
|
2714003WL010043
|
sangita
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833335
|
|
SANGITA DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
MUNDWAN
|
RJ-271400309701795400/51422596
(बोड़वा)
|
2714003000NRG24170720230715963
|
17/07/2023
|
kishor
|
2714003WL010037
|
kishor
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833415
|
|
Kishor Ram
|
ICICI BANK LTD(508534)
|
|
85
|
MUNDWAN
|
RJ-271400309701795400/51422599
(बोड़वा)
|
2714003000NRG24170720230715410
|
17/07/2023
|
lichhma
|
2714003WL010030
|
lichhma
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833346
|
|
Mrs. LICHHMA WO RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MUNDWAN
|
RJ-271400309701795400/7224159
(बोड़वा)
|
2714003000NRG24170720230715684
|
17/07/2023
|
Janwrai
|
2714003WL010033
|
Janwrai
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833441
|
|
JANWRAI
|
ICICI BANK LTD(508534)
|
|
87
|
MUNDWAN
|
RJ-271400309701795400/7260155
(बोड़वा)
|
2714003000NRG24170720230715412
|
17/07/2023
|
Pwitra
|
2714003WL010030
|
Pwitra
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833195
|
|
PAVITRA DAVI
|
ICICI BANK LTD(508534)
|
|
88
|
MUNDWAN
|
RJ-271400309701795400/7260156
(बोड़वा)
|
2714003000NRG24170720230715413
|
17/07/2023
|
Choti devi
|
2714003WL010030
|
Choti devi
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833351
|
|
Mrs. CHOTI DEVI WO MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MUNDWAN
|
RJ-271400309701795400/7260177
(बोड़वा)
|
2714003000NRG24170720230715418
|
17/07/2023
|
kisnai
|
2714003WL010030
|
kisnai
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833309
|
|
KISANAI
|
ICICI BANK LTD(508534)
|
|
90
|
MUNDWAN
|
RJ-271400309701795400/7260189
(बोड़वा)
|
2714003000NRG24170720230715419
|
17/07/2023
|
Radha devi
|
2714003WL010030
|
Radha devi
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833336
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
MUNDWAN
|
RJ-271400309701795400/7260200-A
(बोड़वा)
|
2714003000NRG24170720230715421
|
17/07/2023
|
govind
|
2714003WL010030
|
govind
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833444
|
|
GOVIND RAM
|
ICICI BANK LTD(508534)
|
|
92
|
MUNDWAN
|
RJ-271400309701795400/7260218
(बोड़वा)
|
2714003000NRG24170720230715967
|
17/07/2023
|
Santosh
|
2714003WL010037
|
Santosh
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833269
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
93
|
MUNDWAN
|
RJ-271400309701795400/7260220
(बोड़वा)
|
2714003000NRG24170720230715423
|
17/07/2023
|
Sita devi
|
2714003WL010030
|
Sita devi
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833345
|
|
SITA DAVI
|
ICICI BANK LTD(508534)
|
|
94
|
MUNDWAN
|
RJ-271400309701795400/7260225
(बोड़वा)
|
2714003000NRG24170720230716334
|
17/07/2023
|
Jeta
|
2714003WL010043
|
Jeta
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833348
|
|
JETI DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
MUNDWAN
|
RJ-271400309701795400/7260230
(बोड़वा)
|
2714003000NRG24170720230715425
|
17/07/2023
|
sarita
|
2714003WL010030
|
sarita
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833515
|
|
SARITA DEVI
|
ICICI BANK LTD(508534)
|
|
96
|
MUNDWAN
|
RJ-271400309701795400/7260231
(बोड़वा)
|
2714003000NRG24170720230715970
|
17/07/2023
|
Prema devi
|
2714003WL010037
|
Prema devi
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833671
|
|
PREMA DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
MUNDWAN
|
RJ-271400309701795400/7260239
(बोड़वा)
|
2714003000NRG24170720230715427
|
17/07/2023
|
Papuri
|
2714003WL010030
|
Papuri
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833645
|
|
Mrs. PAPU DEVI WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MUNDWAN
|
RJ-271400309701795400/7260239-B
(बोड़वा)
|
2714003000NRG24170720230716336
|
17/07/2023
|
chuka
|
2714003WL010043
|
chuka
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833202
|
|
CHUKA
|
ICICI BANK LTD(508534)
|
|
99
|
MUNDWAN
|
RJ-271400309701795400/7260244
(बोड़वा)
|
2714003000NRG24170720230715429
|
17/07/2023
|
Kamla
|
2714003WL010030
|
Kamla
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833192
|
|
KAMALI DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
MUNDWAN
|
RJ-271400309701795400/7260244
(बोड़वा)
|
2714003000NRG24170720230715428
|
17/07/2023
|
Ramniwas
|
2714003WL010030
|
Ramniwas
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833642
|
|
RAMNIWASH
|
ICICI BANK LTD(508534)
|
|
101
|
MUNDWAN
|
RJ-271400309701795400/7260255-B
(बोड़वा)
|
2714003000NRG24170720230715971
|
17/07/2023
|
ramprasad
|
2714003WL010037
|
ramprasad
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833641
|
|
Mr. RAMPRASAD LAWAICH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MUNDWAN
|
RJ-271400309701795400/7260257-A
(बोड़वा)
|
2714003000NRG24170720230716340
|
17/07/2023
|
jimnai
|
2714003WL010043
|
jimnai
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833347
|
|
JIMU DAVI
|
ICICI BANK LTD(508534)
|
|
103
|
MUNDWAN
|
RJ-271400309701795400/7260258
(बोड़वा)
|
2714003000NRG24170720230716341
|
17/07/2023
|
Bhanwri
|
2714003WL010043
|
Bhanwri
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833199
|
|
BHAWANRAIR
|
ICICI BANK LTD(508534)
|
|
104
|
MUNDWAN
|
RJ-271400309701795400/7260263
(बोड़वा)
|
2714003000NRG24170720230716343
|
17/07/2023
|
Padmaram
|
2714003WL010043
|
Padmaram
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833186
|
|
PADAMA RAM
|
ICICI BANK LTD(508534)
|
|
105
|
MUNDWAN
|
RJ-271400309701795400/7260265
(बोड़वा)
|
2714003000NRG24170720230715431
|
17/07/2023
|
Takuri
|
2714003WL010030
|
Takuri
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833669
|
|
TAKU DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
MUNDWAN
|
RJ-271400309701795400/7260266-A
(बोड़वा)
|
2714003000NRG24170720230715432
|
17/07/2023
|
urmila
|
2714003WL010030
|
urmila
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833313
|
|
URMILA DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
MUNDWAN
|
RJ-271400309701795400/7260276-A
(बोड़वा)
|
2714003000NRG24170720230715976
|
17/07/2023
|
ladudevi
|
2714003WL010037
|
ladudevi
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833340
|
|
LADU DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
MUNDWAN
|
RJ-271400309701795400/7260276-C
(बोड़वा)
|
2714003000NRG24170720230715977
|
17/07/2023
|
mahesh
|
2714003WL010037
|
mahesh
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833200
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
|
109
|
MUNDWAN
|
RJ-271400309701795400/7260279
(बोड़वा)
|
2714003000NRG24170720230716345
|
17/07/2023
|
Santi
|
2714003WL010043
|
Santi
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833187
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
MUNDWAN
|
RJ-271400309701795400/7260279-A
(बोड़वा)
|
2714003000NRG24170720230715433
|
17/07/2023
|
dinesh
|
2714003WL010030
|
dinesh
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833328
|
|
DINESH
|
ICICI BANK LTD(508534)
|
|
111
|
MUNDWAN
|
RJ-271400309701795400/7260281
(बोड़वा)
|
2714003000NRG24170720230715434
|
17/07/2023
|
Karmaram
|
2714003WL010030
|
Karmaram
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833416
|
|
KARMA RAM
|
ICICI BANK LTD(508534)
|
|
112
|
MUNDWAN
|
RJ-271400309701795400/7260297-A
(बोड़वा)
|
2714003000NRG24170720230715687
|
17/07/2023
|
Kaluram
|
2714003WL010033
|
Kaluram
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833183
|
|
KALURAM BHAVARLAL JANGID
|
ICICI BANK LTD(508534)
|
|
113
|
MUNDWAN
|
RJ-271400309701795400/7260309
(बोड़वा)
|
2714003000NRG24170720230715978
|
17/07/2023
|
sharda
|
2714003WL010037
|
sharda
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833673
|
|
SARDA DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
MUNDWAN
|
RJ-271400309701795400/7260315
(बोड़वा)
|
2714003000NRG24170720230715980
|
17/07/2023
|
Madaram
|
2714003WL010037
|
Madaram
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833421
|
|
MR MADA RAM GATELA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400309701795400/7260315
(बोड़वा)
|
2714003000NRG24170720230715981
|
17/07/2023
|
Meera
|
2714003WL010037
|
Meera
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833196
|
|
MIRA DAVI
|
ICICI BANK LTD(508534)
|
|
116
|
MUNDWAN
|
RJ-271400309701795400/7260318
(बोड़वा)
|
2714003000NRG24170720230716349
|
17/07/2023
|
Kamali
|
2714003WL010043
|
Kamali
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833530
|
|
MRS KAMALI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400309701795400/7260320-A
(बोड़वा)
|
2714003000NRG24170720230716351
|
17/07/2023
|
dinaram
|
2714003WL010043
|
dinaram
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833305
|
|
DINESH JALWANIYA
|
ICICI BANK LTD(508534)
|
|
118
|
MUNDWAN
|
RJ-271400309701795400/7260329
(बोड़वा)
|
2714003000NRG24170720230715692
|
17/07/2023
|
Jasu
|
2714003WL010033
|
Jasu
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833680
|
|
JASU DEVI
|
ICICI BANK LTD(508534)
|
|
119
|
MUNDWAN
|
RJ-271400309701795400/7260335
(बोड़वा)
|
2714003000NRG24170720230715695
|
17/07/2023
|
Pani
|
2714003WL010033
|
Pani
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833422
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MUNDWAN
|
RJ-271400309701795400/7260340
(बोड़वा)
|
2714003000NRG24170720230715700
|
17/07/2023
|
Baya
|
2714003WL010033
|
Baya
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833342
|
|
BAYA DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
MUNDWAN
|
RJ-271400309701795400/7260346
(बोड़वा)
|
2714003000NRG24170720230715703
|
17/07/2023
|
Kanuri
|
2714003WL010033
|
Kanuri
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833204
|
|
Kani Devi
|
ICICI BANK LTD(508534)
|
|
122
|
MUNDWAN
|
RJ-271400309701795400/7260350
(बोड़वा)
|
2714003000NRG24170720230715706
|
17/07/2023
|
Kamali
|
2714003WL010033
|
Kamali
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833419
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400309701795400/7260358
(बोड़वा)
|
2714003000NRG24170720230716354
|
17/07/2023
|
Bau devi
|
2714003WL010043
|
Bau devi
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833525
|
|
Mrs. BAU DEVI WO RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MUNDWAN
|
RJ-271400309701795400/7260381
(बोड़वा)
|
2714003000NRG24170720230716355
|
17/07/2023
|
Geeta
|
2714003WL010043
|
Geeta
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833197
|
|
Mrs. GITA WO RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MUNDWAN
|
RJ-271400309701795400/7260382
(बोड़वा)
|
2714003000NRG24170720230715712
|
17/07/2023
|
Ramaswari
|
2714003WL010033
|
Ramaswari
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833203
|
|
RAMUDI
|
ICICI BANK LTD(508534)
|
|
126
|
MUNDWAN
|
RJ-271400309701795400/7260603
(बोड़वा)
|
2714003000NRG24170720230715988
|
17/07/2023
|
Amari
|
2714003WL010037
|
Amari
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833414
|
|
Amari
|
ICICI BANK LTD(508534)
|
|
127
|
MUNDWAN
|
RJ-271400309701795400/7260608
(बोड़वा)
|
2714003000NRG24170720230715715
|
17/07/2023
|
Uchhab
|
2714003WL010033
|
Uchhab
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833201
|
|
UCHHAB
|
ICICI BANK LTD(508534)
|
|
128
|
MUNDWAN
|
RJ-271400309701795400/7260610
(बोड़वा)
|
2714003000NRG24170720230715716
|
17/07/2023
|
Aamna
|
2714003WL010033
|
Aamna
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833198
|
|
AMANA BANO
|
ICICI BANK LTD(508534)
|
|
129
|
MUNDWAN
|
RJ-271400309701795400/7260660-A
(बोड़वा)
|
2714003000NRG24170720230716360
|
17/07/2023
|
Vikrem
|
2714003WL010043
|
Vikrem
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833445
|
|
VIKRAM
|
ICICI BANK LTD(508534)
|
|
130
|
MUNDWAN
|
RJ-271400309701795400/7260662
(बोड़वा)
|
2714003000NRG24170720230715721
|
17/07/2023
|
Janee
|
2714003WL010033
|
Janee
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833349
|
|
JANI DAVI
|
ICICI BANK LTD(508534)
|
|
131
|
MUNDWAN
|
RJ-271400309701795400/7260663-A
(बोड़वा)
|
2714003000NRG24170720230715722
|
17/07/2023
|
Tiju devi
|
2714003WL010033
|
Tiju devi
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833344
|
|
TIJU DAVI
|
ICICI BANK LTD(508534)
|
|
132
|
MUNDWAN
|
RJ-271400309701795400/7260678
(बोड़वा)
|
2714003000NRG24170720230715989
|
17/07/2023
|
Chothi
|
2714003WL010037
|
Chothi
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833378
|
|
MRS CHAUTHI DEVI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400309701795400/7260716
(बोड़वा)
|
2714003000NRG24170720230715990
|
17/07/2023
|
Bhanwri
|
2714003WL010037
|
Bhanwri
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833341
|
|
Mrs. BHANWARI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MUNDWAN
|
RJ-271400309701795800/51422618
(बोड़वा)
|
2714003000NRG24170720230715228
|
17/07/2023
|
PHOOLI
|
2714003WL010028
|
PHOOLI
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833355
|
|
PHULI DEVI
|
ICICI BANK LTD(508534)
|
|
135
|
MUNDWAN
|
RJ-271400309701795800/51422650
(बोड़वा)
|
2714003000NRG24170720230715261
|
17/07/2023
|
BIDAMI DEVI
|
2714003WL010028
|
BIDAMI DEVI
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833244
|
|
BIDAMI
|
ICICI BANK LTD(508534)
|
|
136
|
MUNDWAN
|
RJ-271400309701795800/51422665
(बोड़वा)
|
2714003000NRG24170720230715282
|
17/07/2023
|
manoj
|
2714003WL010028
|
manoj
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833554
|
|
Mr. MANOJ DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MUNDWAN
|
RJ-271400309701795800/51422666
(बोड़वा)
|
2714003000NRG24170720230715283
|
17/07/2023
|
parkash
|
2714003WL010028
|
parkash
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833381
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
138
|
MUNDWAN
|
RJ-271400309701795800/51422667
(बोड़वा)
|
2714003000NRG24170720230715285
|
17/07/2023
|
hiraram
|
2714003WL010028
|
hiraram
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833447
|
|
HIRALAL SHARMA
|
ICICI BANK LTD(508534)
|
|
139
|
MUNDWAN
|
RJ-271400309701795800/51422673
(बोड़वा)
|
2714003000NRG24170720230715292
|
17/07/2023
|
Sampat
|
2714003WL010028
|
Sampat
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833400
|
|
SAMPATRAM
|
ICICI BANK LTD(508534)
|
|
140
|
MUNDWAN
|
RJ-271400309701795800/7263363-B
(बोड़वा)
|
2714003000NRG24170720230715993
|
17/07/2023
|
indra
|
2714003WL010037
|
indra
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833450
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
141
|
MUNDWAN
|
RJ-271400309701795800/7263377-A
(बोड़वा)
|
2714003000NRG24170720230716005
|
17/07/2023
|
sachin
|
2714003WL010037
|
sachin
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833555
|
|
SACHIN SHARMA
|
ICICI BANK LTD(508534)
|
|
142
|
MUNDWAN
|
RJ-271400309701795800/7263377-B
(बोड़वा)
|
2714003000NRG24170720230716006
|
17/07/2023
|
manish
|
2714003WL010037
|
manish
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833449
|
|
MANISH SHARMA
|
ICICI BANK LTD(508534)
|
|
143
|
MUNDWAN
|
RJ-271400309701795800/7263397
(बोड़वा)
|
2714003000NRG24170720230716025
|
17/07/2023
|
KIRAN
|
2714003WL010037
|
KIRAN
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833356
|
|
KIRANA DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
MUNDWAN
|
RJ-271400309701795800/7263399
(बोड़वा)
|
2714003000NRG24170720230716029
|
17/07/2023
|
VIMLA
|
2714003WL010037
|
VIMLA
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833353
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
MUNDWAN
|
RJ-271400309701795800/7263407
(बोड़वा)
|
2714003000NRG24170720230716036
|
17/07/2023
|
RAJURI
|
2714003WL010037
|
RAJURI
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833354
|
|
Mrs. RAJUDI WO KALU RAM CHANGAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MUNDWAN
|
RJ-271400309701795800/7263409
(बोड़वा)
|
2714003000NRG24170720230716040
|
17/07/2023
|
RAMBHAROSI
|
2714003WL010037
|
RAMBHAROSI
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833413
|
|
RAMPAROSI
|
ICICI BANK LTD(508534)
|
|
147
|
MUNDWAN
|
RJ-271400309701795800/7263422-A
(बोड़वा)
|
2714003000NRG24170720230716376
|
17/07/2023
|
VANDANA
|
2714003WL010043
|
VANDANA
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833412
|
|
VANDANA DEVI
|
ICICI BANK LTD(508534)
|
|
148
|
MUNDWAN
|
RJ-271400309701795800/7263429-A
(बोड़वा)
|
2714003000NRG24170720230716387
|
17/07/2023
|
rajendra
|
2714003WL010043
|
rajendra
|
00168
|
ICIC0000538
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833548
|
|
RAJENDRA BHAKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331058
|
331058
|
|
|
|
|
|
|
|
|
149
|
MUNDWAN
|
RJ-271400309701795400/514224502
(बोड़वा)
|
2714003000NRG24170720230715377
|
17/07/2023
|
shiv raj
|
2714003WL010030
|
shiv raj
|
00168
|
ICIC0003553
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833512
|
|
MR SHIV RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
150
|
MUNDWAN
|
RJ-271400309701795400/3831129-A
(बोड़वा)
|
2714003000NRG24170720230715336
|
17/07/2023
|
KANCHAN
|
2714003WL010030
|
KANCHAN
|
00168
|
ICIC0006726
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833558
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
151
|
MUNDWAN
|
RJ-271400309701795400/514224343
(बोड़वा)
|
2714003000NRG24170720230715358
|
17/07/2023
|
CHENA RAM
|
2714003WL010030
|
CHENA RAM
|
00168
|
ICIC0006726
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833188
|
|
CHENA RAM INANIYAN
|
UNION BANK OF INDIA(508500)
|
|
152
|
MUNDWAN
|
RJ-271400309701795400/514224560
(बोड़वा)
|
2714003000NRG24170720230715385
|
17/07/2023
|
saroj
|
2714003WL010030
|
saroj
|
00168
|
ICIC0006726
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833194
|
|
SAROJ DAVI
|
ICICI BANK LTD(508534)
|
|
153
|
MUNDWAN
|
RJ-271400309701795400/7260218-C
(बोड़वा)
|
2714003000NRG24170720230715968
|
17/07/2023
|
Urmila
|
2714003WL010037
|
Urmila
|
00168
|
ICIC0006726
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833443
|
|
URMILA
|
ICICI BANK LTD(508534)
|
|
154
|
MUNDWAN
|
RJ-271400309701795400/7260363
(बोड़वा)
|
2714003000NRG24170720230715982
|
17/07/2023
|
Ramsukh
|
2714003WL010037
|
Ramsukh
|
00168
|
ICIC0006726
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833382
|
|
RAMSUKH
|
ICICI BANK LTD(508534)
|
|
155
|
MUNDWAN
|
RJ-271400309701795800/514224501
(बोड़वा)
|
2714003000NRG24170720230715201
|
17/07/2023
|
devaram
|
2714003WL010028
|
devaram
|
00168
|
ICIC0006726
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833380
|
|
DEVARAM
|
ICICI BANK LTD(508534)
|
|
156
|
MUNDWAN
|
RJ-271400309701795800/51422615
(बोड़वा)
|
2714003000NRG24170720230715222
|
17/07/2023
|
HARMAN RAM
|
2714003WL010028
|
HARMAN RAM
|
00168
|
ICIC0006726
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833352
|
|
HADAMAN RAM JAT
|
ICICI BANK LTD(508534)
|
|
157
|
MUNDWAN
|
RJ-271400309701795800/51422620-B
(बोड़वा)
|
2714003000NRG24170720230715235
|
17/07/2023
|
guddi
|
2714003WL010028
|
guddi
|
00168
|
ICIC0006726
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833556
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
158
|
MUNDWAN
|
RJ-271400309701795800/51422655-A
(बोड़वा)
|
2714003000NRG24170720230715270
|
17/07/2023
|
CHADRAKLA
|
2714003WL010028
|
CHADRAKLA
|
00168
|
ICIC0006726
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833557
|
|
CHANDRAKALA SIYAG
|
ICICI BANK LTD(508534)
|
|
159
|
MUNDWAN
|
RJ-271400309701795800/7263411
(बोड़वा)
|
2714003000NRG24170720230716041
|
17/07/2023
|
Jituram
|
2714003WL010037
|
Jituram
|
00168
|
ICIC0006726
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833319
|
|
JITU RAM
|
ICICI BANK LTD(508534)
|
|
160
|
MUNDWAN
|
RJ-271400309701795800/7263419-A
(बोड़वा)
|
2714003000NRG24170720230716046
|
17/07/2023
|
LALITA
|
2714003WL010037
|
LALITA
|
00168
|
ICIC0006726
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833329
|
|
LALITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33085
|
33085
|
|
|
|
|
|
|
|
|
161
|
MUNDWAN
|
RJ-271400309701795400/51422539
(बोड़वा)
|
2714003000NRG24170720230716316
|
17/07/2023
|
Sahadev
|
2714003WL010043
|
Sahadev
|
00176
|
IDIB000N159
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833316
|
|
SAHADEV
|
ICICI BANK LTD(508534)
|
|
162
|
MUNDWAN
|
RJ-271400309701795400/7260630-A
(बोड़वा)
|
2714003000NRG24170720230715719
|
17/07/2023
|
GODAWRI
|
2714003WL010033
|
GODAWRI
|
00176
|
IDIB000N159
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4772833220
|
|
Mrs. Godawari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6032
|
6032
|
|
|
|
|
|
|
|
|
163
|
MUNDWAN
|
RJ-271400309701795400/514224534
(बोड़वा)
|
2714003000NRG24170720230715648
|
17/07/2023
|
MUNNI
|
2714003WL010033
|
MUNNI
|
00176
|
IDIB000N511
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833221
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
164
|
MUNDWAN
|
RJ-271400309701795400/51422509
(बोड़वा)
|
2714003000NRG24170720230715959
|
17/07/2023
|
SHARDA
|
2714003WL010037
|
SHARDA
|
00354
|
PUNB0194220
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833660
|
|
Sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
165
|
MUNDWAN
|
RJ-271400309701795400/9223457-A
(बोड़वा)
|
2714003000NRG24170720230715729
|
17/07/2023
|
chanda devi
|
2714003WL010033
|
chanda devi
|
00354
|
PUNB0272500
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833663
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
166
|
MUNDWAN
|
RJ-271400309701795400/7260160-A
(बोड़वा)
|
2714003000NRG24170720230715414
|
17/07/2023
|
rakesh
|
2714003WL010030
|
rakesh
|
00354
|
PUNB0735100
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833620
|
|
MR RAKESH LAWAICH
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400309701795800/51422608-A
(बोड़वा)
|
2714003000NRG24170720230715214
|
17/07/2023
|
PAVAN
|
2714003WL010028
|
PAVAN
|
00354
|
PUNB0735100
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833622
|
|
PAWAN BHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MUNDWAN
|
RJ-271400309701795800/51422615-A
(बोड़वा)
|
2714003000NRG24170720230715224
|
17/07/2023
|
rijnesh
|
2714003WL010028
|
rijnesh
|
00354
|
PUNB0735100
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833619
|
|
RIJNESH BHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MUNDWAN
|
RJ-271400309701795800/51422655-A
(बोड़वा)
|
2714003000NRG24170720230715269
|
17/07/2023
|
MAHENDRA
|
2714003WL010028
|
MAHENDRA
|
00354
|
PUNB0735100
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833623
|
|
MR MAHENDRA CHANGAL SO JEETU RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNDWAN
|
RJ-271400309701795800/7263391-A
(बोड़वा)
|
2714003000NRG24170720230716018
|
17/07/2023
|
AJAY PAL
|
2714003WL010037
|
AJAY PAL
|
00354
|
PUNB0735100
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833621
|
|
MR AJAYPAL SO BASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15054
|
15054
|
|
|
|
|
|
|
|
|
171
|
MUNDWAN
|
RJ-271400309701795400/514224328
(बोड़वा)
|
2714003000NRG24170720230715356
|
17/07/2023
|
harendra
|
2714003WL010030
|
harendra
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833629
|
|
MR HAREENDRA SO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400309701795400/51422451
(बोड़वा)
|
2714003000NRG24170720230715379
|
17/07/2023
|
Santosh
|
2714003WL010030
|
Santosh
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833425
|
|
Mrs. . SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MUNDWAN
|
RJ-271400309701795400/514224604
(बोड़वा)
|
2714003000NRG24170720230715953
|
17/07/2023
|
pancharam
|
2714003WL010037
|
pancharam
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833457
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400309701795400/51422507
(बोड़वा)
|
2714003000NRG24170720230715958
|
17/07/2023
|
sumitra
|
2714003WL010037
|
sumitra
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833299
|
|
MRS SUMITRA KHOJA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400309701795400/7260259
(बोड़वा)
|
2714003000NRG24170720230715973
|
17/07/2023
|
Sundri
|
2714003WL010037
|
Sundri
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833539
|
|
SUNDARI DEVI
|
ICICI BANK LTD(508534)
|
|
176
|
MUNDWAN
|
RJ-271400309701795400/7260305
(बोड़वा)
|
2714003000NRG24170720230715688
|
17/07/2023
|
Patasi devi
|
2714003WL010033
|
Patasi devi
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833495
|
|
MRS PATASI DEVI WO RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400309701795800/51422612
(बोड़वा)
|
2714003000NRG24170720230715219
|
17/07/2023
|
PANCHURI
|
2714003WL010028
|
PANCHURI
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833606
|
|
MRS PANCHUDI WO ANADARAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400309701795800/51422636
(बोड़वा)
|
2714003000NRG24170720230715250
|
17/07/2023
|
Jasuri
|
2714003WL010028
|
Jasuri
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833654
|
|
MRS JASUDI WO UGARARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24063
|
24063
|
|
|
|
|
|
|
|
|
179
|
MUNDWAN
|
RJ-271400309701795400/514224296
(बोड़वा)
|
2714003000NRG24170720230715353
|
17/07/2023
|
Ravibabu
|
2714003WL010030
|
Ravibabu
|
00415
|
SBIN0031116
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833664
|
|
Mr. RAVI BABU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
MUNDWAN
|
RJ-271400309701795400/514224578
(बोड़वा)
|
2714003000NRG24170720230715659
|
17/07/2023
|
SURAJ GODARA
|
2714003WL010033
|
SURAJ GODARA
|
00415
|
SBIN0031116
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833453
|
|
MR SURAJ GODARA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNDWAN
|
RJ-271400309701795400/514224579
(बोड़वा)
|
2714003000NRG24170720230715660
|
17/07/2023
|
ASHOK GODARA
|
2714003WL010033
|
ASHOK GODARA
|
00415
|
SBIN0031116
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833482
|
|
MR ASHOK GODARA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400309701795400/51422468-A
(बोड़वा)
|
2714003000NRG24170720230715955
|
17/07/2023
|
Khoshalaya
|
2714003WL010037
|
Khoshalaya
|
00415
|
SBIN0031116
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833483
|
|
KAUSHILYA
|
ICICI BANK LTD(508534)
|
|
183
|
MUNDWAN
|
RJ-271400309701795400/7260361-A
(बोड़वा)
|
2714003000NRG24170720230715710
|
17/07/2023
|
NARENDRA BATESAR
|
2714003WL010033
|
NARENDRA BATESAR
|
00415
|
SBIN0031116
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833646
|
|
NARENDRA BATESAR
|
ICICI BANK LTD(508534)
|
|
184
|
MUNDWAN
|
RJ-271400309701795400/7260407
(बोड़वा)
|
2714003000NRG24170720230715985
|
17/07/2023
|
Choturi
|
2714003WL010037
|
Choturi
|
00415
|
SBIN0031116
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833311
|
|
CHHOTU DEVI
|
ICICI BANK LTD(508534)
|
|
185
|
MUNDWAN
|
RJ-271400309701795400/7260428-A
(बोड़वा)
|
2714003000NRG24170720230715714
|
17/07/2023
|
hadmanram
|
2714003WL010033
|
hadmanram
|
00415
|
SBIN0031116
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833650
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNDWAN
|
RJ-271400309701795400/7260634
(बोड़वा)
|
2714003000NRG24170720230716357
|
17/07/2023
|
Hanuman ram
|
2714003WL010043
|
Hanuman ram
|
00415
|
SBIN0031116
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833666
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MUNDWAN
|
RJ-271400309701795800/51422620-A
(बोड़वा)
|
2714003000NRG24170720230715233
|
17/07/2023
|
Ramjas
|
2714003WL010028
|
Ramjas
|
00415
|
SBIN0031116
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833665
|
|
MR RAM JAS MUNDEL
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400309701795800/51422634
(बोड़वा)
|
2714003000NRG24170720230715248
|
17/07/2023
|
santosh
|
2714003WL010028
|
santosh
|
00415
|
SBIN0031116
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833699
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30121
|
30121
|
|
|
|
|
|
|
|
|
189
|
MUNDWAN
|
RJ-271400309701795400/514224576
(बोड़वा)
|
2714003000NRG24170720230715658
|
17/07/2023
|
GOPAL JANGIR
|
2714003WL010033
|
GOPAL JANGIR
|
00415
|
SBIN0031118
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833649
|
|
GOPAL JANGIR S/O KANA RAM JANGIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
190
|
MUNDWAN
|
RJ-271400309701795400/514224535
(बोड़वा)
|
2714003000NRG24170720230715381
|
17/07/2023
|
jasouda
|
2714003WL010030
|
jasouda
|
00415
|
SBIN0031137
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772833385
|
|
JASHODA SARASWAT WO SUNIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
191
|
MUNDWAN
|
RJ-271400309701795400/3831047-A
(बोड़वा)
|
2714003000NRG24170720230715613
|
17/07/2023
|
indresh
|
2714003WL010033
|
indresh
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833231
|
|
MR INDRESH INDRESH
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNDWAN
|
RJ-271400309701795400/3831052
(बोड़वा)
|
2714003000NRG24170720230715614
|
17/07/2023
|
Dhapudi
|
2714003WL010033
|
Dhapudi
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833605
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400309701795400/3831093
(बोड़वा)
|
2714003000NRG24170720230715931
|
17/07/2023
|
sundar devi
|
2714003WL010037
|
sundar devi
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833636
|
|
SUNDRI
|
ICICI BANK LTD(508534)
|
|
194
|
MUNDWAN
|
RJ-271400309701795400/3831096-A
(बोड़वा)
|
2714003000NRG24170720230715330
|
17/07/2023
|
SAROJ
|
2714003WL010030
|
SAROJ
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833288
|
|
MISS SAROJ INANIYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400309701795400/3831109
(बोड़वा)
|
2714003000NRG24170720230715333
|
17/07/2023
|
Ravantram
|
2714003WL010030
|
Ravantram
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833560
|
|
MR REVANTRAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400309701795400/3831111
(बोड़वा)
|
2714003000NRG24170720230715616
|
17/07/2023
|
Bidami
|
2714003WL010033
|
Bidami
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833255
|
|
MS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNDWAN
|
RJ-271400309701795400/3831122
(बोड़वा)
|
2714003000NRG24170720230716284
|
17/07/2023
|
Punaram
|
2714003WL010043
|
Punaram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833304
|
|
PUNA RAM
|
ICICI BANK LTD(508534)
|
|
198
|
MUNDWAN
|
RJ-271400309701795400/3831128
(बोड़वा)
|
2714003000NRG24170720230716286
|
17/07/2023
|
Chikee
|
2714003WL010043
|
Chikee
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833607
|
|
MRS ICHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNDWAN
|
RJ-271400309701795400/3831140
(बोड़वा)
|
2714003000NRG24170720230715619
|
17/07/2023
|
Ramewasi
|
2714003WL010033
|
Ramewasi
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833604
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNDWAN
|
RJ-271400309701795400/3831156
(बोड़वा)
|
2714003000NRG24170720230715338
|
17/07/2023
|
Majaki
|
2714003WL010030
|
Majaki
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833409
|
|
MRS MANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNDWAN
|
RJ-271400309701795400/3831158
(बोड़वा)
|
2714003000NRG24170720230715341
|
17/07/2023
|
Bavori
|
2714003WL010030
|
Bavori
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833461
|
|
MRS BAU DEVI WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400309701795400/3831179
(बोड़वा)
|
2714003000NRG24170720230715632
|
17/07/2023
|
Menna
|
2714003WL010033
|
Menna
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833471
|
|
MR MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400309701795400/51422421
(बोड़वा)
|
2714003000NRG24170720230715348
|
17/07/2023
|
sukhadev
|
2714003WL010030
|
sukhadev
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833458
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNDWAN
|
RJ-271400309701795400/514224288
(बोड़वा)
|
2714003000NRG24170720230715943
|
17/07/2023
|
dinesh
|
2714003WL010037
|
dinesh
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833492
|
|
DINESH CHOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MUNDWAN
|
RJ-271400309701795400/514224288
(बोड़वा)
|
2714003000NRG24170720230715944
|
17/07/2023
|
Nirma
|
2714003WL010037
|
Nirma
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833333
|
|
MRS NIRAMA NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNDWAN
|
RJ-271400309701795400/514224290-A
(बोड़वा)
|
2714003000NRG24170720230715635
|
17/07/2023
|
santosh
|
2714003WL010033
|
santosh
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833225
|
|
MS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNDWAN
|
RJ-271400309701795400/514224292
(बोड़वा)
|
2714003000NRG24170720230715351
|
17/07/2023
|
Rajanesh
|
2714003WL010030
|
Rajanesh
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833634
|
|
Mr. Rajneesh Kumar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
MUNDWAN
|
RJ-271400309701795400/514224313
(बोड़वा)
|
2714003000NRG24170720230715354
|
17/07/2023
|
chunaram
|
2714003WL010030
|
chunaram
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833476
|
|
MRS KISHANAI WO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNDWAN
|
RJ-271400309701795400/514224320
(बोड़वा)
|
2714003000NRG24170720230715355
|
17/07/2023
|
indra
|
2714003WL010030
|
indra
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833285
|
|
INDIRA DAVI
|
ICICI BANK LTD(508534)
|
|
210
|
MUNDWAN
|
RJ-271400309701795400/514224321
(बोड़वा)
|
2714003000NRG24170720230716298
|
17/07/2023
|
nemaram
|
2714003WL010043
|
nemaram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833493
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNDWAN
|
RJ-271400309701795400/514224342
(बोड़वा)
|
2714003000NRG24170720230715945
|
17/07/2023
|
Babulal
|
2714003WL010037
|
Babulal
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833256
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNDWAN
|
RJ-271400309701795400/514224350
(बोड़वा)
|
2714003000NRG24170720230715639
|
17/07/2023
|
dhannaram
|
2714003WL010033
|
dhannaram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833253
|
|
MR DHANA RAM JANGIR
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNDWAN
|
RJ-271400309701795400/514224352
(बोड़वा)
|
2714003000NRG24170720230715946
|
17/07/2023
|
BADASHAN
|
2714003WL010037
|
BADASHAN
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833325
|
|
BADASHAH
|
ICICI BANK LTD(508534)
|
|
214
|
MUNDWAN
|
RJ-271400309701795400/514224355
(बोड़वा)
|
2714003000NRG24170720230715640
|
17/07/2023
|
Kumbharam
|
2714003WL010033
|
Kumbharam
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833300
|
|
KUMBHA RAM
|
ICICI BANK LTD(508534)
|
|
215
|
MUNDWAN
|
RJ-271400309701795400/514224391
(बोड़वा)
|
2714003000NRG24170720230716305
|
17/07/2023
|
Satyanaryan
|
2714003WL010043
|
Satyanaryan
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833251
|
|
MR SATYA NARAYAN LAWAICH
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNDWAN
|
RJ-271400309701795400/514224419
(बोड़वा)
|
2714003000NRG24170720230715951
|
17/07/2023
|
Hemmata ram
|
2714003WL010037
|
Hemmata ram
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833625
|
|
MR HIMMATA RAM SO BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUNDWAN
|
RJ-271400309701795400/514224465
(बोड़वा)
|
2714003000NRG24170720230715373
|
17/07/2023
|
dharma ram
|
2714003WL010030
|
dharma ram
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833332
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNDWAN
|
RJ-271400309701795400/514224526
(बोड़वा)
|
2714003000NRG24170720230715646
|
17/07/2023
|
nisha devi
|
2714003WL010033
|
nisha devi
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833614
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNDWAN
|
RJ-271400309701795400/51422454
(बोड़वा)
|
2714003000NRG24170720230715382
|
17/07/2023
|
Kalasi
|
2714003WL010030
|
Kalasi
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833470
|
|
MRS KELKI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400309701795400/514224553
(बोड़वा)
|
2714003000NRG24170720230715652
|
17/07/2023
|
PARMA DEVI
|
2714003WL010033
|
PARMA DEVI
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833298
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNDWAN
|
RJ-271400309701795400/514224558
(बोड़वा)
|
2714003000NRG24170720230715384
|
17/07/2023
|
sangam kumari
|
2714003WL010030
|
sangam kumari
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833324
|
|
MRS SANGAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNDWAN
|
RJ-271400309701795400/514224563
(बोड़वा)
|
2714003000NRG24170720230715387
|
17/07/2023
|
balraj
|
2714003WL010030
|
balraj
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833612
|
|
MR BALRAJ JANGID
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUNDWAN
|
RJ-271400309701795400/514224570
(बोड़वा)
|
2714003000NRG24170720230715654
|
17/07/2023
|
HARMAN RAM
|
2714003WL010033
|
HARMAN RAM
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833230
|
|
Mr. HARMAN RAM KARWASARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
MUNDWAN
|
RJ-271400309701795400/514224590
(बोड़वा)
|
2714003000NRG24170720230715665
|
17/07/2023
|
ram kishor
|
2714003WL010033
|
ram kishor
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833222
|
|
RAMKISHOR JAGDISH JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MUNDWAN
|
RJ-271400309701795400/514224590
(बोड़वा)
|
2714003000NRG24170720230715664
|
17/07/2023
|
sumitra
|
2714003WL010033
|
sumitra
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833219
|
|
Miss. SUMITRA WO RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MUNDWAN
|
RJ-271400309701795400/514224597
(बोड़वा)
|
2714003000NRG24170720230716314
|
17/07/2023
|
BHARAT SONI
|
2714003WL010043
|
BHARAT SONI
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833610
|
|
MR BHARAT SONI
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNDWAN
|
RJ-271400309701795400/514224598
(बोड़वा)
|
2714003000NRG24170720230716315
|
17/07/2023
|
sunita
|
2714003WL010043
|
sunita
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833334
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNDWAN
|
RJ-271400309701795400/51422528
(बोड़वा)
|
2714003000NRG24170720230715398
|
17/07/2023
|
Madaram
|
2714003WL010030
|
Madaram
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833491
|
|
MR MAHADEV SO ASA RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400309701795400/51422542
(बोड़वा)
|
2714003000NRG24170720230715679
|
17/07/2023
|
durgaparsad
|
2714003WL010033
|
durgaparsad
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833683
|
|
MR DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNDWAN
|
RJ-271400309701795400/51422556
(बोड़वा)
|
2714003000NRG24170720230715683
|
17/07/2023
|
Mahendra
|
2714003WL010033
|
Mahendra
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833687
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNDWAN
|
RJ-271400309701795400/51422562
(बोड़वा)
|
2714003000NRG24170720230715401
|
17/07/2023
|
Baldev
|
2714003WL010030
|
Baldev
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833479
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNDWAN
|
RJ-271400309701795400/51422562
(बोड़वा)
|
2714003000NRG24170720230715402
|
17/07/2023
|
mira
|
2714003WL010030
|
mira
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833480
|
|
Mrs. MEERA BAL DEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MUNDWAN
|
RJ-271400309701795400/51422567
(बोड़वा)
|
2714003000NRG24170720230715962
|
17/07/2023
|
durga dewi
|
2714003WL010037
|
durga dewi
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833399
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
MUNDWAN
|
RJ-271400309701795400/51422579
(बोड़वा)
|
2714003000NRG24170720230716320
|
17/07/2023
|
Buli devi
|
2714003WL010043
|
Buli devi
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833477
|
|
MRS BULI DEVI BHAMASHAH WO MANGLA RAM BO
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNDWAN
|
RJ-271400309701795400/51422579
(बोड़वा)
|
2714003000NRG24170720230716319
|
17/07/2023
|
Manglaram
|
2714003WL010043
|
Manglaram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833478
|
|
MR MANGLA RAM SO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUNDWAN
|
RJ-271400309701795400/51422586
(बोड़वा)
|
2714003000NRG24170720230716323
|
17/07/2023
|
SHAITANRAM
|
2714003WL010043
|
SHAITANRAM
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833541
|
|
MR SAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUNDWAN
|
RJ-271400309701795400/7224159
(बोड़वा)
|
2714003000NRG24170720230715685
|
17/07/2023
|
premaram
|
2714003WL010033
|
premaram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833454
|
|
Mr. PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
MUNDWAN
|
RJ-271400309701795400/7260155
(बोड़वा)
|
2714003000NRG24170720230715411
|
17/07/2023
|
Anadaram
|
2714003WL010030
|
Anadaram
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833638
|
|
ANDARAM JAT
|
ICICI BANK LTD(508534)
|
|
239
|
MUNDWAN
|
RJ-271400309701795400/7260166-A
(बोड़वा)
|
2714003000NRG24170720230715417
|
17/07/2023
|
nathuram
|
2714003WL010030
|
nathuram
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833609
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNDWAN
|
RJ-271400309701795400/7260198
(बोड़वा)
|
2714003000NRG24170720230716329
|
17/07/2023
|
Hemaram
|
2714003WL010043
|
Hemaram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833635
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUNDWAN
|
RJ-271400309701795400/7260202
(बोड़वा)
|
2714003000NRG24170720230716331
|
17/07/2023
|
DHAYALI
|
2714003WL010043
|
DHAYALI
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833252
|
|
MS DHAYALI DHAYALI
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUNDWAN
|
RJ-271400309701795400/7260205
(बोड़वा)
|
2714003000NRG24170720230715966
|
17/07/2023
|
Sarwanram
|
2714003WL010037
|
Sarwanram
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833526
|
|
MR SHRAWAN SO KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNDWAN
|
RJ-271400309701795400/7260220-A
(बोड़वा)
|
2714003000NRG24170720230715424
|
17/07/2023
|
Bharuri
|
2714003WL010030
|
Bharuri
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833459
|
|
MRS BHERUDI WO JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUNDWAN
|
RJ-271400309701795400/7260234-A
(बोड़वा)
|
2714003000NRG24170720230716335
|
17/07/2023
|
Dharmaram
|
2714003WL010043
|
Dharmaram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833503
|
|
Dharama ram
|
ICICI BANK LTD(508534)
|
|
245
|
MUNDWAN
|
RJ-271400309701795400/7260239
(बोड़वा)
|
2714003000NRG24170720230715426
|
17/07/2023
|
Hema ram
|
2714003WL010030
|
Hema ram
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833505
|
|
HEMA RAM
|
ICICI BANK LTD(508534)
|
|
246
|
MUNDWAN
|
RJ-271400309701795400/7260244-A
(बोड़वा)
|
2714003000NRG24170720230716337
|
17/07/2023
|
sarita
|
2714003WL010043
|
sarita
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833504
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUNDWAN
|
RJ-271400309701795400/7260274
(बोड़वा)
|
2714003000NRG24170720230715974
|
17/07/2023
|
Suganai
|
2714003WL010037
|
Suganai
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833532
|
|
MRS SUGANAI SUGANAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUNDWAN
|
RJ-271400309701795400/7260276-A
(बोड़वा)
|
2714003000NRG24170720230715975
|
17/07/2023
|
Dharmaram
|
2714003WL010037
|
Dharmaram
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833688
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUNDWAN
|
RJ-271400309701795400/7260286
(बोड़वा)
|
2714003000NRG24170720230716346
|
17/07/2023
|
Neni devi
|
2714003WL010043
|
Neni devi
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833463
|
|
MR NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNDWAN
|
RJ-271400309701795400/7260316
(बोड़वा)
|
2714003000NRG24170720230715690
|
17/07/2023
|
Mangilal
|
2714003WL010033
|
Mangilal
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833272
|
|
MR MANGILAL GATELA
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUNDWAN
|
RJ-271400309701795400/7260322
(बोड़वा)
|
2714003000NRG24170720230716352
|
17/07/2023
|
nandlal
|
2714003WL010043
|
nandlal
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833632
|
|
NAND LAL SO SH MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
MUNDWAN
|
RJ-271400309701795400/7260334
(बोड़वा)
|
2714003000NRG24170720230715694
|
17/07/2023
|
Ramuram
|
2714003WL010033
|
Ramuram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833697
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNDWAN
|
RJ-271400309701795400/7260340-A
(बोड़वा)
|
2714003000NRG24170720230715701
|
17/07/2023
|
shanti devi
|
2714003WL010033
|
shanti devi
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833611
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
254
|
MUNDWAN
|
RJ-271400309701795400/7260341
(बोड़वा)
|
2714003000NRG24170720230715702
|
17/07/2023
|
Sowani
|
2714003WL010033
|
Sowani
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833254
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUNDWAN
|
RJ-271400309701795400/7260347-A
(बोड़वा)
|
2714003000NRG24170720230715704
|
17/07/2023
|
kanwrai
|
2714003WL010033
|
kanwrai
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833257
|
|
MRS KAVARAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
MUNDWAN
|
RJ-271400309701795400/7260349
(बोड़वा)
|
2714003000NRG24170720230715705
|
17/07/2023
|
Bauri
|
2714003WL010033
|
Bauri
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833531
|
|
BAU DEVI
|
ICICI BANK LTD(508534)
|
|
257
|
MUNDWAN
|
RJ-271400309701795400/7260617
(बोड़वा)
|
2714003000NRG24170720230716356
|
17/07/2023
|
Geeta
|
2714003WL010043
|
Geeta
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833481
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
MUNDWAN
|
RJ-271400309701795400/7260660-A
(बोड़वा)
|
2714003000NRG24170720230716361
|
17/07/2023
|
VIMLA
|
2714003WL010043
|
VIMLA
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833397
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUNDWAN
|
RJ-271400309701795400/7260663
(बोड़वा)
|
2714003000NRG24170720230716362
|
17/07/2023
|
Madanlal
|
2714003WL010043
|
Madanlal
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833318
|
|
MR MADAN LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUNDWAN
|
RJ-271400309701795400/7260676
(बोड़वा)
|
2714003000NRG24170720230715723
|
17/07/2023
|
maniram
|
2714003WL010033
|
maniram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833698
|
|
MR MANI RAM KARWASARA
|
STATE BANK OF INDIA(508548)
|
|
261
|
MUNDWAN
|
RJ-271400309701795400/7260722
(बोड़वा)
|
2714003000NRG24170720230715725
|
17/07/2023
|
Pusi
|
2714003WL010033
|
Pusi
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833249
|
|
MRS PUSI PUSI
|
STATE BANK OF INDIA(508548)
|
|
262
|
MUNDWAN
|
RJ-271400309701795400/7260737
(बोड़वा)
|
2714003000NRG24170720230716368
|
17/07/2023
|
Jamaku devi
|
2714003WL010043
|
Jamaku devi
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833567
|
|
MRS JHAMAKU
|
STATE BANK OF INDIA(508548)
|
|
263
|
MUNDWAN
|
RJ-271400309701795800/51422548
(बोड़वा)
|
2714003000NRG24170720230715202
|
17/07/2023
|
RAMPAL
|
2714003WL010028
|
RAMPAL
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833387
|
|
MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
MUNDWAN
|
RJ-271400309701795800/51422607
(बोड़वा)
|
2714003000NRG24170720230715212
|
17/07/2023
|
dhanraj
|
2714003WL010028
|
dhanraj
|
00415
|
SBIN0031290
|
3016
|
3016
|
Rejected
|
23/08/2023
|
|
4772833268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
MUNDWAN
|
RJ-271400309701795800/51422609
(बोड़वा)
|
2714003000NRG24170720230715215
|
17/07/2023
|
MUNNARAM
|
2714003WL010028
|
MUNNARAM
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833464
|
|
MR MANA RAM SO DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUNDWAN
|
RJ-271400309701795800/51422609
(बोड़वा)
|
2714003000NRG24170720230715216
|
17/07/2023
|
SHARDA
|
2714003WL010028
|
SHARDA
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833384
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
267
|
MUNDWAN
|
RJ-271400309701795800/51422613
(बोड़वा)
|
2714003000NRG24170720230715220
|
17/07/2023
|
Santuri
|
2714003WL010028
|
Santuri
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833487
|
|
MR SATUDI SATUDI
|
STATE BANK OF INDIA(508548)
|
|
268
|
MUNDWAN
|
RJ-271400309701795800/51422615
(बोड़वा)
|
2714003000NRG24170720230715223
|
17/07/2023
|
SHARDA
|
2714003WL010028
|
SHARDA
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833685
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
269
|
MUNDWAN
|
RJ-271400309701795800/51422616
(बोड़वा)
|
2714003000NRG24170720230715226
|
17/07/2023
|
SHOBHA
|
2714003WL010028
|
SHOBHA
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833466
|
|
MRS SHOBHA WO RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUNDWAN
|
RJ-271400309701795800/51422618
(बोड़वा)
|
2714003000NRG24170720230715227
|
17/07/2023
|
Satanram
|
2714003WL010028
|
Satanram
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833696
|
|
MRS PHULI DEVI WO SHETHAN RAM MUNDEL
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUNDWAN
|
RJ-271400309701795800/51422618-A
(बोड़वा)
|
2714003000NRG24170720230715229
|
17/07/2023
|
RAJENDRA MUNDEL
|
2714003WL010028
|
RAJENDRA MUNDEL
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833667
|
|
MR RAJENDRA MUNDEL
|
STATE BANK OF INDIA(508548)
|
|
272
|
MUNDWAN
|
RJ-271400309701795800/51422619
(बोड़वा)
|
2714003000NRG24170720230715230
|
17/07/2023
|
MANGILAL
|
2714003WL010028
|
MANGILAL
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833637
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
MUNDWAN
|
RJ-271400309701795800/51422620
(बोड़वा)
|
2714003000NRG24170720230715232
|
17/07/2023
|
Sarada
|
2714003WL010028
|
Sarada
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833684
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNDWAN
|
RJ-271400309701795800/51422620-B
(बोड़वा)
|
2714003000NRG24170720230715234
|
17/07/2023
|
bhagirat
|
2714003WL010028
|
bhagirat
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833627
|
|
MR BHAGIRATH MUNDEL
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUNDWAN
|
RJ-271400309701795800/51422626
(बोड़वा)
|
2714003000NRG24170720230715238
|
17/07/2023
|
BAYA
|
2714003WL010028
|
BAYA
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833456
|
|
MR BAYA WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
MUNDWAN
|
RJ-271400309701795800/51422626-A
(बोड़वा)
|
2714003000NRG24170720230715239
|
17/07/2023
|
mukesh
|
2714003WL010028
|
mukesh
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833250
|
|
MR MUKESH MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
MUNDWAN
|
RJ-271400309701795800/51422627-A
(बोड़वा)
|
2714003000NRG24170720230715241
|
17/07/2023
|
GIRDHARI
|
2714003WL010028
|
GIRDHARI
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833462
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
MUNDWAN
|
RJ-271400309701795800/51422632-A
(बोड़वा)
|
2714003000NRG24170720230715246
|
17/07/2023
|
PRAKASH SHARMA
|
2714003WL010028
|
PRAKASH SHARMA
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833331
|
|
MR PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
MUNDWAN
|
RJ-271400309701795800/51422635
(बोड़वा)
|
2714003000NRG24170720230715249
|
17/07/2023
|
Gaturi
|
2714003WL010028
|
Gaturi
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833624
|
|
MRS GENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
MUNDWAN
|
RJ-271400309701795800/51422637
(बोड़वा)
|
2714003000NRG24170720230715251
|
17/07/2023
|
Omparkash
|
2714003WL010028
|
Omparkash
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833633
|
|
OM PRAKASH JETHU
|
ICICI BANK LTD(508534)
|
|
281
|
MUNDWAN
|
RJ-271400309701795800/51422644
(बोड़वा)
|
2714003000NRG24170720230715257
|
17/07/2023
|
SUMAN
|
2714003WL010028
|
SUMAN
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833467
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
282
|
MUNDWAN
|
RJ-271400309701795800/51422646
(बोड़वा)
|
2714003000NRG24170720230715258
|
17/07/2023
|
GANGA DEVI
|
2714003WL010028
|
GANGA DEVI
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833489
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
283
|
MUNDWAN
|
RJ-271400309701795800/51422647
(बोड़वा)
|
2714003000NRG24170720230715259
|
17/07/2023
|
pappu devi
|
2714003WL010028
|
pappu devi
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833490
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
MUNDWAN
|
RJ-271400309701795800/51422651
(बोड़वा)
|
2714003000NRG24170720230715262
|
17/07/2023
|
Sumitara
|
2714003WL010028
|
Sumitara
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833472
|
|
MR SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
285
|
MUNDWAN
|
RJ-271400309701795800/51422653
(बोड़वा)
|
2714003000NRG24170720230715264
|
17/07/2023
|
aasan ali
|
2714003WL010028
|
aasan ali
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833628
|
|
MR ASAN SO BABU DEEN
|
STATE BANK OF INDIA(508548)
|
|
286
|
MUNDWAN
|
RJ-271400309701795800/51422657
(बोड़वा)
|
2714003000NRG24170720230715272
|
17/07/2023
|
SOHANI
|
2714003WL010028
|
SOHANI
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833474
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
287
|
MUNDWAN
|
RJ-271400309701795800/51422662
(बोड़वा)
|
2714003000NRG24170720230715278
|
17/07/2023
|
HARENDRA
|
2714003WL010028
|
HARENDRA
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833563
|
|
HARENDRA SO SH BALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
MUNDWAN
|
RJ-271400309701795800/7263335
(बोड़वा)
|
2714003000NRG24170720230715294
|
17/07/2023
|
KUKA
|
2714003WL010028
|
KUKA
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833496
|
|
KUKA DEVI
|
ICICI BANK LTD(508534)
|
|
289
|
MUNDWAN
|
RJ-271400309701795800/72633387
(बोड़वा)
|
2714003000NRG24170720230715296
|
17/07/2023
|
kailash
|
2714003WL010028
|
kailash
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833562
|
|
MR KAILASH BHAKHAR SO RIDH KARAN BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
MUNDWAN
|
RJ-271400309701795800/7263342
(बोड़वा)
|
2714003000NRG24170720230715298
|
17/07/2023
|
geeta
|
2714003WL010028
|
geeta
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833630
|
|
MRS GITA GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
MUNDWAN
|
RJ-271400309701795800/7263354
(बोड़वा)
|
2714003000NRG24170720230715303
|
17/07/2023
|
RAJIYA
|
2714003WL010028
|
RAJIYA
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833260
|
|
RAZIA BANO
|
ICICI BANK LTD(508534)
|
|
292
|
MUNDWAN
|
RJ-271400309701795800/7263354-A
(बोड़वा)
|
2714003000NRG24170720230715304
|
17/07/2023
|
shakir
|
2714003WL010028
|
shakir
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833484
|
|
MR SHAKIR BHUTTA
|
STATE BANK OF INDIA(508548)
|
|
293
|
MUNDWAN
|
RJ-271400309701795800/7263356
(बोड़वा)
|
2714003000NRG24170720230715306
|
17/07/2023
|
AAMNA
|
2714003WL010028
|
AAMNA
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833452
|
|
MRS AMANA BANO
|
STATE BANK OF INDIA(508548)
|
|
294
|
MUNDWAN
|
RJ-271400309701795800/7263356-A
(बोड़वा)
|
2714003000NRG24170720230715307
|
17/07/2023
|
BANA
|
2714003WL010028
|
BANA
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833499
|
|
MRS BANA BANA
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUNDWAN
|
RJ-271400309701795800/7263358
(बोड़वा)
|
2714003000NRG24170720230715309
|
17/07/2023
|
CHHOTURI
|
2714003WL010028
|
CHHOTURI
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833240
|
|
CHHOTUDI BANO
|
ICICI BANK LTD(508534)
|
|
296
|
MUNDWAN
|
RJ-271400309701795800/7263358-A
(बोड़वा)
|
2714003000NRG24170720230715310
|
17/07/2023
|
mushtak
|
2714003WL010028
|
mushtak
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833566
|
|
MR MUSTAK LUHAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
MUNDWAN
|
RJ-271400309701795800/7263360
(बोड़वा)
|
2714003000NRG24170720230715312
|
17/07/2023
|
SHUGARKI
|
2714003WL010028
|
SHUGARKI
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833258
|
|
MR SUGARKI
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUNDWAN
|
RJ-271400309701795800/7263361
(बोड़वा)
|
2714003000NRG24170720230715315
|
17/07/2023
|
Chhoturi
|
2714003WL010028
|
Chhoturi
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833460
|
|
MRS CHOTUDI WO BHUGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
MUNDWAN
|
RJ-271400309701795800/7263365
(बोड़वा)
|
2714003000NRG24170720230715995
|
17/07/2023
|
Kesher
|
2714003WL010037
|
Kesher
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833653
|
|
MRS KESUDI WO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
MUNDWAN
|
RJ-271400309701795800/7263371
(बोड़वा)
|
2714003000NRG24170720230715997
|
17/07/2023
|
Ajodya
|
2714003WL010037
|
Ajodya
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833475
|
|
MR AJODIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
MUNDWAN
|
RJ-271400309701795800/7263371-A
(बोड़वा)
|
2714003000NRG24170720230715998
|
17/07/2023
|
ganeshdas
|
2714003WL010037
|
ganeshdas
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833639
|
|
MR GANESH DAS
|
STATE BANK OF INDIA(508548)
|
|
302
|
MUNDWAN
|
RJ-271400309701795800/7263376
(बोड़वा)
|
2714003000NRG24170720230716003
|
17/07/2023
|
Jayana devi
|
2714003WL010037
|
Jayana devi
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833500
|
|
MR JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
MUNDWAN
|
RJ-271400309701795800/7263376
(बोड़वा)
|
2714003000NRG24170720230716002
|
17/07/2023
|
RATNLAL
|
2714003WL010037
|
RATNLAL
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833307
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
MUNDWAN
|
RJ-271400309701795800/7263377
(बोड़वा)
|
2714003000NRG24170720230716004
|
17/07/2023
|
guddi
|
2714003WL010037
|
guddi
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833273
|
|
GUDDI DEVI
|
ICICI BANK LTD(508534)
|
|
305
|
MUNDWAN
|
RJ-271400309701795800/7263378
(बोड़वा)
|
2714003000NRG24170720230716008
|
17/07/2023
|
PUSHPA
|
2714003WL010037
|
PUSHPA
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833473
|
|
MR PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
306
|
MUNDWAN
|
RJ-271400309701795800/7263378
(बोड़वा)
|
2714003000NRG24170720230716007
|
17/07/2023
|
Vijay
|
2714003WL010037
|
Vijay
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833569
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
MUNDWAN
|
RJ-271400309701795800/7263385
(बोड़वा)
|
2714003000NRG24170720230716013
|
17/07/2023
|
Jagdish
|
2714003WL010037
|
Jagdish
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833468
|
|
MR JAGDISH SO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
MUNDWAN
|
RJ-271400309701795800/7263391
(बोड़वा)
|
2714003000NRG24170720230716017
|
17/07/2023
|
bastiram
|
2714003WL010037
|
bastiram
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833702
|
|
MR BASTI RAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
MUNDWAN
|
RJ-271400309701795800/7263393
(बोड़वा)
|
2714003000NRG24170720230716019
|
17/07/2023
|
Gekuri
|
2714003WL010037
|
Gekuri
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833631
|
|
MRS GEKUDI NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
MUNDWAN
|
RJ-271400309701795800/7263394-A
(बोड़वा)
|
2714003000NRG24170720230716020
|
17/07/2023
|
TIJURI
|
2714003WL010037
|
TIJURI
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833700
|
|
TIJA
|
ICICI BANK LTD(508534)
|
|
311
|
MUNDWAN
|
RJ-271400309701795800/7263396
(बोड़वा)
|
2714003000NRG24170720230716022
|
17/07/2023
|
biby
|
2714003WL010037
|
biby
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833263
|
|
BIBI DEVI
|
ICICI BANK LTD(508534)
|
|
312
|
MUNDWAN
|
RJ-271400309701795800/7263396
(बोड़वा)
|
2714003000NRG24170720230716021
|
17/07/2023
|
gafar
|
2714003WL010037
|
gafar
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833262
|
|
GAPHAR KHAN KHAN
|
ICICI BANK LTD(508534)
|
|
313
|
MUNDWAN
|
RJ-271400309701795800/7263398-A
(बोड़वा)
|
2714003000NRG24170720230716027
|
17/07/2023
|
jeetmal
|
2714003WL010037
|
jeetmal
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833565
|
|
MR JEETMAL BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
MUNDWAN
|
RJ-271400309701795800/7263399-A
(बोड़वा)
|
2714003000NRG24170720230716030
|
17/07/2023
|
dhanesh
|
2714003WL010037
|
dhanesh
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772833402
|
|
DHANESH BHAKAR SO SHAKARA RAM
|
BANK OF BARODA(606985)
|
|
315
|
MUNDWAN
|
RJ-271400309701795800/7263400
(बोड़वा)
|
2714003000NRG24170720230716032
|
17/07/2023
|
PANCHURI
|
2714003WL010037
|
PANCHURI
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833261
|
|
MR PANCHUDI PANCHUDI
|
STATE BANK OF INDIA(508548)
|
|
316
|
MUNDWAN
|
RJ-271400309701795800/7263400-A
(बोड़वा)
|
2714003000NRG24170720230716033
|
17/07/2023
|
Garib ram
|
2714003WL010037
|
Garib ram
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833451
|
|
MR GARIB RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
MUNDWAN
|
RJ-271400309701795800/7263408
(बोड़वा)
|
2714003000NRG24170720230716038
|
17/07/2023
|
MOTIRAM
|
2714003WL010037
|
MOTIRAM
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833568
|
|
Mr. MOTI RAM SO HARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
MUNDWAN
|
RJ-271400309701795800/7263408-A
(बोड़वा)
|
2714003000NRG24170720230716039
|
17/07/2023
|
BABLOO CHANGAL
|
2714003WL010037
|
BABLOO CHANGAL
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833559
|
|
BABLOO CHANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MUNDWAN
|
RJ-271400309701795800/7263414
(बोड़वा)
|
2714003000NRG24170720230716043
|
17/07/2023
|
SOHANI
|
2714003WL010037
|
SOHANI
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833542
|
|
MR SOHANI
|
STATE BANK OF INDIA(508548)
|
|
320
|
MUNDWAN
|
RJ-271400309701795800/7263417-A
(बोड़वा)
|
2714003000NRG24170720230716044
|
17/07/2023
|
MAHENDRA BHAKAR
|
2714003WL010037
|
MAHENDRA BHAKAR
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833668
|
|
MR MAHENDRA BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
MUNDWAN
|
RJ-271400309701795800/7263419
(बोड़वा)
|
2714003000NRG24170720230716045
|
17/07/2023
|
sarju
|
2714003WL010037
|
sarju
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833564
|
|
MRS SARJU SARJU
|
STATE BANK OF INDIA(508548)
|
|
322
|
MUNDWAN
|
RJ-271400309701795800/7263420
(बोड़वा)
|
2714003000NRG24170720230716372
|
17/07/2023
|
MANIRAM
|
2714003WL010043
|
MANIRAM
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833506
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
MUNDWAN
|
RJ-271400309701795800/7263421
(बोड़वा)
|
2714003000NRG24170720230716373
|
17/07/2023
|
DAMODAR
|
2714003WL010043
|
DAMODAR
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833534
|
|
MR DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
MUNDWAN
|
RJ-271400309701795800/7263422
(बोड़वा)
|
2714003000NRG24170720230716375
|
17/07/2023
|
sushila
|
2714003WL010043
|
sushila
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833271
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
325
|
MUNDWAN
|
RJ-271400309701795800/7263424-A
(बोड़वा)
|
2714003000NRG24170720230716378
|
17/07/2023
|
mahadev sharma
|
2714003WL010043
|
mahadev sharma
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833386
|
|
MR MAHADEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
326
|
MUNDWAN
|
RJ-271400309701795800/7263425-A
(बोड़वा)
|
2714003000NRG24170720230716379
|
17/07/2023
|
SANTOSH
|
2714003WL010043
|
SANTOSH
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833486
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
327
|
MUNDWAN
|
RJ-271400309701795800/7263428
(बोड़वा)
|
2714003000NRG24170720230716383
|
17/07/2023
|
PUNAKI
|
2714003WL010043
|
PUNAKI
|
00415
|
SBIN0031290
|
3016
|
3016
|
Rejected
|
23/08/2023
|
|
4772833540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
328
|
MUNDWAN
|
RJ-271400309701795800/7263428
(बोड़वा)
|
2714003000NRG24170720230716382
|
17/07/2023
|
Ramdev
|
2714003WL010043
|
Ramdev
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833502
|
|
MR RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
329
|
MUNDWAN
|
RJ-271400309701795800/7263428-A
(बोड़वा)
|
2714003000NRG24170720230716384
|
17/07/2023
|
HADMAN RAM
|
2714003WL010043
|
HADMAN RAM
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833286
|
|
MR HARMAN BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
MUNDWAN
|
RJ-271400309701795800/7263428-A
(बोड़वा)
|
2714003000NRG24170720230716385
|
17/07/2023
|
poojadevi
|
2714003WL010043
|
poojadevi
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833608
|
|
MRS POOJA MATWA
|
STATE BANK OF INDIA(508548)
|
|
331
|
MUNDWAN
|
RJ-271400309701795800/7263429
(बोड़वा)
|
2714003000NRG24170720230716386
|
17/07/2023
|
RAKESH
|
2714003WL010043
|
RAKESH
|
00415
|
SBIN0031290
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833485
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424580
|
424580
|
|
|
|
|
|
|
|
|
332
|
MUNDWAN
|
RJ-271400309701795400/514224600
(बोड़वा)
|
2714003000NRG24170720230715671
|
17/07/2023
|
pushpa
|
2714003WL010033
|
pushpa
|
00415
|
SBIN0031374
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833229
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
333
|
MUNDWAN
|
RJ-271400309701795400/3831108
(बोड़वा)
|
2714003000NRG24170720230715332
|
17/07/2023
|
shanti
|
2714003WL010030
|
shanti
|
00415
|
SBIN0031619
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833692
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
334
|
MUNDWAN
|
RJ-271400309701795400/3831154
(बोड़वा)
|
2714003000NRG24170720230715934
|
17/07/2023
|
Chotudi
|
2714003WL010037
|
Chotudi
|
00415
|
SBIN0031619
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833626
|
|
MRS CHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
MUNDWAN
|
RJ-271400309701795400/3831177-A
(बोड़वा)
|
2714003000NRG24170720230715631
|
17/07/2023
|
RAMRATAN
|
2714003WL010033
|
RAMRATAN
|
00415
|
SBIN0031619
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833501
|
|
Ramratan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
MUNDWAN
|
RJ-271400309701795400/514224439
(बोड़वा)
|
2714003000NRG24170720230715645
|
17/07/2023
|
Jay Prakash Meghwal
|
2714003WL010033
|
Jay Prakash Meghwal
|
00415
|
SBIN0031619
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833603
|
|
MR JAY PRAKASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
337
|
MUNDWAN
|
RJ-271400309701795400/514224449
(बोड़वा)
|
2714003000NRG24170720230715372
|
17/07/2023
|
Dinesh Mirdha
|
2714003WL010030
|
Dinesh Mirdha
|
00415
|
SBIN0031619
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833507
|
|
MR DINESH MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
338
|
MUNDWAN
|
RJ-271400309701795400/514224542
(बोड़वा)
|
2714003000NRG24170720230715649
|
17/07/2023
|
GULAB CHAND
|
2714003WL010033
|
GULAB CHAND
|
00415
|
SBIN0031619
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833223
|
|
MR GULABCHAND J KADWANIYA
|
STATE BANK OF INDIA(508548)
|
|
339
|
MUNDWAN
|
RJ-271400309701795400/514224542
(बोड़वा)
|
2714003000NRG24170720230715650
|
17/07/2023
|
LILA BAN
|
2714003WL010033
|
LILA BAN
|
00415
|
SBIN0031619
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833224
|
|
MR GULAB CHAND KHATI
|
STATE BANK OF INDIA(508548)
|
|
340
|
MUNDWAN
|
RJ-271400309701795400/514224573
(बोड़वा)
|
2714003000NRG24170720230715655
|
17/07/2023
|
kishana ram
|
2714003WL010033
|
kishana ram
|
00415
|
SBIN0031619
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833295
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
MUNDWAN
|
RJ-271400309701795400/51422580
(बोड़वा)
|
2714003000NRG24170720230716321
|
17/07/2023
|
Rajeswari
|
2714003WL010043
|
Rajeswari
|
00415
|
SBIN0031619
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833602
|
|
MRS RAJESH WARI
|
STATE BANK OF INDIA(508548)
|
|
342
|
MUNDWAN
|
RJ-271400309701795400/7260153
(बोड़वा)
|
2714003000NRG24170720230716325
|
17/07/2023
|
Sohani
|
2714003WL010043
|
Sohani
|
00415
|
SBIN0031619
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833498
|
|
MR SOHANI WO GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
MUNDWAN
|
RJ-271400309701795400/7260292
(बोड़वा)
|
2714003000NRG24170720230716347
|
17/07/2023
|
Golabi
|
2714003WL010043
|
Golabi
|
00415
|
SBIN0031619
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833651
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
MUNDWAN
|
RJ-271400309701795400/7260317
(बोड़वा)
|
2714003000NRG24170720230715691
|
17/07/2023
|
Gewari
|
2714003WL010033
|
Gewari
|
00415
|
SBIN0031619
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833652
|
|
MRS GHEWARI BHAMASHAH WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
345
|
MUNDWAN
|
RJ-271400309701795400/7260337
(बोड़वा)
|
2714003000NRG24170720230715698
|
17/07/2023
|
Geeta
|
2714003WL010033
|
Geeta
|
00415
|
SBIN0031619
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833538
|
|
GITA DAVI
|
ICICI BANK LTD(508534)
|
|
346
|
MUNDWAN
|
RJ-271400309701795400/7260722
(बोड़वा)
|
2714003000NRG24170720230715724
|
17/07/2023
|
Nemaram
|
2714003WL010033
|
Nemaram
|
00415
|
SBIN0031619
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833488
|
|
MR NENA RAM SO POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
MUNDWAN
|
RJ-271400309701795800/7263363-A
(बोड़वा)
|
2714003000NRG24170720230715319
|
17/07/2023
|
PUJA
|
2714003WL010028
|
PUJA
|
00415
|
SBIN0031619
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833570
|
|
MRS PUJA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45201
|
45201
|
|
|
|
|
|
|
|
|
348
|
MUNDWAN
|
RJ-271400309701795400/51422587
(बोड़वा)
|
2714003000NRG24170720230715407
|
17/07/2023
|
Achu devi
|
2714003WL010030
|
Achu devi
|
00415
|
SBIN0031633
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833613
|
|
MRS ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
349
|
MUNDWAN
|
RJ-271400309701795400/3831061-A
(बोड़वा)
|
2714003000NRG24170720230715324
|
17/07/2023
|
HEMLATA
|
2714003WL010030
|
HEMLATA
|
00415
|
SBIN0031635
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833494
|
|
MRS HEMLATA LABCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
350
|
MUNDWAN
|
RJ-271400309701795400/514224433
(बोड़वा)
|
2714003000NRG24170720230715369
|
17/07/2023
|
Rajendra Lawaich
|
2714003WL010030
|
Rajendra Lawaich
|
00415
|
SBIN0032058
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772833388
|
|
RAJENDRA LAWAICH S NENARAM
|
BANK OF BARODA(606985)
|
|
351
|
MUNDWAN
|
RJ-271400309701795400/9223454
(बोड़वा)
|
2714003000NRG24170720230715728
|
17/07/2023
|
savitri
|
2714003WL010033
|
savitri
|
00415
|
SBIN0032058
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833701
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6019
|
6019
|
|
|
|
|
|
|
|
|
352
|
MUNDWAN
|
RJ-271400309701795400/3831054-A
(बोड़वा)
|
2714003000NRG24170720230716275
|
17/07/2023
|
KAILASHI
|
2714003WL010043
|
KAILASHI
|
00415
|
SBIN0032425
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833497
|
|
KAILASHI
|
ICICI BANK LTD(508534)
|
|
353
|
MUNDWAN
|
RJ-271400309701795400/3831177
(बोड़वा)
|
2714003000NRG24170720230715630
|
17/07/2023
|
jagdish
|
2714003WL010033
|
jagdish
|
00415
|
SBIN0032425
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833455
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
354
|
MUNDWAN
|
RJ-271400309701795400/514224550
(बोड़वा)
|
2714003000NRG24170720230715383
|
17/07/2023
|
SITA DEVI
|
2714003WL010030
|
SITA DEVI
|
00415
|
SBIN0032425
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833294
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
MUNDWAN
|
RJ-271400309701795400/7260162
(बोड़वा)
|
2714003000NRG24170720230716328
|
17/07/2023
|
Kamali
|
2714003WL010043
|
Kamali
|
00415
|
SBIN0032425
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833601
|
|
MRS KAMALI WO SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
MUNDWAN
|
RJ-271400309701795400/7260162
(बोड़वा)
|
2714003000NRG24170720230716327
|
17/07/2023
|
Siyaram
|
2714003WL010043
|
Siyaram
|
00415
|
SBIN0032425
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833465
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
MUNDWAN
|
RJ-271400309701795400/7260356
(बोड़वा)
|
2714003000NRG24170720230716353
|
17/07/2023
|
Kosalya
|
2714003WL010043
|
Kosalya
|
00415
|
SBIN0032425
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833469
|
|
MRS KOUSHALIYA WO RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
358
|
MUNDWAN
|
RJ-271400309701795800/7263399-A
(बोड़वा)
|
2714003000NRG24170720230716031
|
17/07/2023
|
suman
|
2714003WL010037
|
suman
|
00415
|
SBIN0032425
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833677
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21086
|
21086
|
|
|
|
|
|
|
|
|
359
|
MUNDWAN
|
RJ-271400309701795800/7263424
(बोड़वा)
|
2714003000NRG24170720230716377
|
17/07/2023
|
KAMLA
|
2714003WL010043
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833270
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
360
|
MUNDWAN
|
RJ-271400309701795400/514224421
(बोड़वा)
|
2714003000NRG24170720230715365
|
17/07/2023
|
Maya Devi
|
2714003WL010030
|
Maya Devi
|
00462
|
UCBA0000721
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833656
|
|
MAYA WO RAJENDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
361
|
MUNDWAN
|
RJ-271400309701795400/3831178-A
(बोड़वा)
|
2714003000NRG24170720230715937
|
17/07/2023
|
OMPRAKASH
|
2714003WL010037
|
OMPRAKASH
|
00468
|
UBIN0558621
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833297
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
362
|
MUNDWAN
|
RJ-271400309701795400/514224591
(बोड़वा)
|
2714003000NRG24170720230715390
|
17/07/2023
|
KANARAM
|
2714003WL010030
|
KANARAM
|
00468
|
UBIN0558621
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833289
|
|
KANA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
363
|
MUNDWAN
|
RJ-271400309701795400/7260739
(बोड़वा)
|
2714003000NRG24170720230715727
|
17/07/2023
|
Kanwari
|
2714003WL010033
|
Kanwari
|
00468
|
UBIN0559245
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833228
|
|
MR KAVARAI KAVARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
364
|
MUNDWAN
|
RJ-271400309701795400/514224569
(बोड़वा)
|
2714003000NRG24170720230715389
|
17/07/2023
|
tula
|
2714003WL010030
|
tula
|
00468
|
UBIN0827029
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833647
|
|
TULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
365
|
MUNDWAN
|
RJ-271400309701795400/51422566
(बोड़वा)
|
2714003000NRG24170720230715961
|
17/07/2023
|
Manju
|
2714003WL010037
|
Manju
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833430
|
|
Mrs. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
366
|
MUNDWAN
|
RJ-271400309701795400/514224483
(बोड़वा)
|
2714003000NRG24170720230715376
|
17/07/2023
|
sangita
|
2714003WL010030
|
sangita
|
00698
|
RMGB0000347
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833618
|
|
Miss. SANGITA BAWARI D/O ANDA RAM BAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
367
|
MUNDWAN
|
RJ-271400309701795400/3831055-A
(बोड़वा)
|
2714003000NRG24170720230715321
|
17/07/2023
|
Parama
|
2714003WL010030
|
Parama
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833369
|
|
Mrs. PARMA DEVI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
MUNDWAN
|
RJ-271400309701795400/3831055-B
(बोड़वा)
|
2714003000NRG24170720230716276
|
17/07/2023
|
ramniwas
|
2714003WL010043
|
ramniwas
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833301
|
|
Mr. RAMNIVASH SO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
MUNDWAN
|
RJ-271400309701795400/3831055-B
(बोड़वा)
|
2714003000NRG24170720230716277
|
17/07/2023
|
Saburi
|
2714003WL010043
|
Saburi
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833368
|
|
SABUDI DAVI
|
ICICI BANK LTD(508534)
|
|
370
|
MUNDWAN
|
RJ-271400309701795400/3831057
(बोड़वा)
|
2714003000NRG24170720230715322
|
17/07/2023
|
kamali
|
2714003WL010030
|
kamali
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833551
|
|
Mrs. KAMALI WO PANCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
MUNDWAN
|
RJ-271400309701795400/3831061
(बोड़वा)
|
2714003000NRG24170720230715929
|
17/07/2023
|
Kamali
|
2714003WL010037
|
Kamali
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833690
|
|
Mrs. KAMALA DEVI WO ANADA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
MUNDWAN
|
RJ-271400309701795400/3831061-A
(बोड़वा)
|
2714003000NRG24170720230715323
|
17/07/2023
|
LABCHAND
|
2714003WL010030
|
LABCHAND
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833408
|
|
LABHCHAND
|
ICICI BANK LTD(508534)
|
|
373
|
MUNDWAN
|
RJ-271400309701795400/3831064
(बोड़वा)
|
2714003000NRG24170720230716278
|
17/07/2023
|
Premaram
|
2714003WL010043
|
Premaram
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833437
|
|
Mr. PEMA RAM SO GUNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
MUNDWAN
|
RJ-271400309701795400/3831089
(बोड़वा)
|
2714003000NRG24170720230715326
|
17/07/2023
|
bajudi
|
2714003WL010030
|
bajudi
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833374
|
|
Mrs. BAJUDI WO MADAN LAL MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
MUNDWAN
|
RJ-271400309701795400/3831109
(बोड़वा)
|
2714003000NRG24170720230715334
|
17/07/2023
|
Baya
|
2714003WL010030
|
Baya
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833549
|
|
Mrs. BAYA WO REVAT RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
MUNDWAN
|
RJ-271400309701795400/3831109-A
(बोड़वा)
|
2714003000NRG24170720230715615
|
17/07/2023
|
ha dman
|
2714003WL010033
|
ha dman
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833432
|
|
Mr. HADMAN SO HEMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
MUNDWAN
|
RJ-271400309701795400/3831139-A
(बोड़वा)
|
2714003000NRG24170720230715618
|
17/07/2023
|
santosh
|
2714003WL010033
|
santosh
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833213
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
378
|
MUNDWAN
|
RJ-271400309701795400/3831142
(बोड़वा)
|
2714003000NRG24170720230715621
|
17/07/2023
|
Chagnai
|
2714003WL010033
|
Chagnai
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833435
|
|
Mrs. CHAAGANAI WO SHETAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
MUNDWAN
|
RJ-271400309701795400/3831142-A
(बोड़वा)
|
2714003000NRG24170720230715337
|
17/07/2023
|
SANTOSH
|
2714003WL010030
|
SANTOSH
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833234
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
380
|
MUNDWAN
|
RJ-271400309701795400/3831144
(बोड़वा)
|
2714003000NRG24170720230715622
|
17/07/2023
|
najuri
|
2714003WL010033
|
najuri
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833364
|
|
NAJU DEVI
|
ICICI BANK LTD(508534)
|
|
381
|
MUNDWAN
|
RJ-271400309701795400/3831144-A
(बोड़वा)
|
2714003000NRG24170720230715623
|
17/07/2023
|
Rusaram
|
2714003WL010033
|
Rusaram
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833245
|
|
Mr. RUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
MUNDWAN
|
RJ-271400309701795400/3831144-B
(बोड़वा)
|
2714003000NRG24170720230715624
|
17/07/2023
|
Rama kishan
|
2714003WL010033
|
Rama kishan
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833246
|
|
Mr. RAM KISHAN SO BABU LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
MUNDWAN
|
RJ-271400309701795400/3831144-C
(बोड़वा)
|
2714003000NRG24170720230715625
|
17/07/2023
|
Sahdev
|
2714003WL010033
|
Sahdev
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833302
|
|
Mr. SAHADEV SO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
MUNDWAN
|
RJ-271400309701795400/3831150
(बोड़वा)
|
2714003000NRG24170720230715933
|
17/07/2023
|
Bhanwri
|
2714003WL010037
|
Bhanwri
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833365
|
|
Mrs. BHAVRAI WO SUKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
MUNDWAN
|
RJ-271400309701795400/3831155
(बोड़वा)
|
2714003000NRG24170720230716287
|
17/07/2023
|
satyanarayan
|
2714003WL010043
|
satyanarayan
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833208
|
|
MR SATYA NARAYAN SO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
MUNDWAN
|
RJ-271400309701795400/3831156-A
(बोड़वा)
|
2714003000NRG24170720230715339
|
17/07/2023
|
shobha
|
2714003WL010030
|
shobha
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833547
|
|
SHOBHA
|
IDBI BANK(607095)
|
|
387
|
MUNDWAN
|
RJ-271400309701795400/3831162
(बोड़वा)
|
2714003000NRG24170720230715342
|
17/07/2023
|
Gasiram
|
2714003WL010030
|
Gasiram
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833320
|
|
Mr. GHASI RAM SO NAINU RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
MUNDWAN
|
RJ-271400309701795400/3831172
(बोड़वा)
|
2714003000NRG24170720230715345
|
17/07/2023
|
Sangita
|
2714003WL010030
|
Sangita
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833206
|
|
SANGITA DEVI
|
ICICI BANK LTD(508534)
|
|
389
|
MUNDWAN
|
RJ-271400309701795400/3831178
(बोड़वा)
|
2714003000NRG24170720230715936
|
17/07/2023
|
Masul
|
2714003WL010037
|
Masul
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833366
|
|
MANSU DEVI
|
ICICI BANK LTD(508534)
|
|
390
|
MUNDWAN
|
RJ-271400309701795400/3831178
(बोड़वा)
|
2714003000NRG24170720230715935
|
17/07/2023
|
Pancharam
|
2714003WL010037
|
Pancharam
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833360
|
|
PANCHA RAM CHOKIDAR
|
ICICI BANK LTD(508534)
|
|
391
|
MUNDWAN
|
RJ-271400309701795400/3831181
(बोड़वा)
|
2714003000NRG24170720230715938
|
17/07/2023
|
Rameswari
|
2714003WL010037
|
Rameswari
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833209
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
MUNDWAN
|
RJ-271400309701795400/3831197
(बोड़वा)
|
2714003000NRG24170720230715346
|
17/07/2023
|
Sarju
|
2714003WL010030
|
Sarju
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833372
|
|
Mrs. SAJANAI WO RAMCHANDRA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
MUNDWAN
|
RJ-271400309701795400/51422414
(बोड़वा)
|
2714003000NRG24170720230716291
|
17/07/2023
|
neni devi
|
2714003WL010043
|
neni devi
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833519
|
|
NENI DEVI
|
ICICI BANK LTD(508534)
|
|
394
|
MUNDWAN
|
RJ-271400309701795400/51422415
(बोड़वा)
|
2714003000NRG24170720230715347
|
17/07/2023
|
muni
|
2714003WL010030
|
muni
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833367
|
|
Mrs. MUNI DEVI WO KISHOR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
MUNDWAN
|
RJ-271400309701795400/514224284
(बोड़वा)
|
2714003000NRG24170720230715350
|
17/07/2023
|
Mobina
|
2714003WL010030
|
Mobina
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833426
|
|
Mrs. MOBINA MOBINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
MUNDWAN
|
RJ-271400309701795400/514224303
(बोड़वा)
|
2714003000NRG24170720230716294
|
17/07/2023
|
nathuram
|
2714003WL010043
|
nathuram
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833431
|
|
Mr. NATHU RAM SO RAM KARAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
MUNDWAN
|
RJ-271400309701795400/514224398
(बोड़वा)
|
2714003000NRG24170720230715362
|
17/07/2023
|
P ukharaj
|
2714003WL010030
|
P ukharaj
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833584
|
|
Mr. PUKHARAJ SO RAMKISHOR INANIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
MUNDWAN
|
RJ-271400309701795400/51422440
(बोड़वा)
|
2714003000NRG24170720230716307
|
17/07/2023
|
H auri
|
2714003WL010043
|
H auri
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833689
|
|
Mrs. HAU DEVI WO JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
MUNDWAN
|
RJ-271400309701795400/514224413
(बोड़वा)
|
2714003000NRG24170720230715364
|
17/07/2023
|
Ian draj
|
2714003WL010030
|
Ian draj
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833424
|
|
Mr. INDRARAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
MUNDWAN
|
RJ-271400309701795400/514224416
(बोड़वा)
|
2714003000NRG24170720230715643
|
17/07/2023
|
Jorki
|
2714003WL010033
|
Jorki
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833576
|
|
Mrs. JORKI WO HEMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
MUNDWAN
|
RJ-271400309701795400/514224419
(बोड़वा)
|
2714003000NRG24170720230715952
|
17/07/2023
|
Guddi
|
2714003WL010037
|
Guddi
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833232
|
|
MRS GUDDI WO HIMATTA RAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
MUNDWAN
|
RJ-271400309701795400/514224425
(बोड़वा)
|
2714003000NRG24170720230715366
|
17/07/2023
|
Bhojaraj
|
2714003WL010030
|
Bhojaraj
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833247
|
|
Mr. BHOJRAJ SO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
MUNDWAN
|
RJ-271400309701795400/514224425
(बोड़वा)
|
2714003000NRG24170720230715367
|
17/07/2023
|
Kanta
|
2714003WL010030
|
Kanta
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833520
|
|
Mrs. KANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
MUNDWAN
|
RJ-271400309701795400/514224427
(बोड़वा)
|
2714003000NRG24170720230715368
|
17/07/2023
|
Salma Bano
|
2714003WL010030
|
Salma Bano
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833215
|
|
Mrs. . SALMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
MUNDWAN
|
RJ-271400309701795400/514224429-A
(बोड़वा)
|
2714003000NRG24170720230715644
|
17/07/2023
|
ajrudin
|
2714003WL010033
|
ajrudin
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833233
|
|
Mr. . AJARUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
MUNDWAN
|
RJ-271400309701795400/514224482
(बोड़वा)
|
2714003000NRG24170720230715374
|
17/07/2023
|
ravindra
|
2714003WL010030
|
ravindra
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833207
|
|
Mr. RAVINDRA RAVINDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
MUNDWAN
|
RJ-271400309701795400/514224483
(बोड़वा)
|
2714003000NRG24170720230715375
|
17/07/2023
|
ramesh chouhan
|
2714003WL010030
|
ramesh chouhan
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833550
|
|
Mr. RAMESH CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
MUNDWAN
|
RJ-271400309701795400/514224509
(बोड़वा)
|
2714003000NRG24170720230715378
|
17/07/2023
|
saroj
|
2714003WL010030
|
saroj
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833216
|
|
Mrs. SAROJ WO CHIMNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
MUNDWAN
|
RJ-271400309701795400/514224525
(बोड़वा)
|
2714003000NRG24170720230715380
|
17/07/2023
|
manju
|
2714003WL010030
|
manju
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833429
|
|
Mrs. MANJU WO SOHAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
MUNDWAN
|
RJ-271400309701795400/514224530
(बोड़वा)
|
2714003000NRG24170720230715647
|
17/07/2023
|
sushila
|
2714003WL010033
|
sushila
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833217
|
|
Mrs. SUSHILA WO RAMESH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
MUNDWAN
|
RJ-271400309701795400/514224544
(बोड़वा)
|
2714003000NRG24170720230715651
|
17/07/2023
|
MAHIPAL
|
2714003WL010033
|
MAHIPAL
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833212
|
|
MR MAHIPAL SARSWAT
|
STATE BANK OF INDIA(508548)
|
|
412
|
MUNDWAN
|
RJ-271400309701795400/514224560-A
(बोड़वा)
|
2714003000NRG24170720230715386
|
17/07/2023
|
DHANNI DEVI
|
2714003WL010030
|
DHANNI DEVI
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833326
|
|
DHANNI DAVI
|
ICICI BANK LTD(508534)
|
|
413
|
MUNDWAN
|
RJ-271400309701795400/514224566
(बोड़वा)
|
2714003000NRG24170720230715653
|
17/07/2023
|
rakash meghwal
|
2714003WL010033
|
rakash meghwal
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833211
|
|
Mr. RAKESH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
MUNDWAN
|
RJ-271400309701795400/514224568
(बोड़वा)
|
2714003000NRG24170720230715388
|
17/07/2023
|
sunderi devi
|
2714003WL010030
|
sunderi devi
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833617
|
|
SUNDAR DEVI
|
UNION BANK OF INDIA(508500)
|
|
415
|
MUNDWAN
|
RJ-271400309701795400/514224574
(बोड़वा)
|
2714003000NRG24170720230715657
|
17/07/2023
|
sandip
|
2714003WL010033
|
sandip
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833210
|
|
Mr. SANDIP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
MUNDWAN
|
RJ-271400309701795400/514224589
(बोड़वा)
|
2714003000NRG24170720230715663
|
17/07/2023
|
sunil batesar
|
2714003WL010033
|
sunil batesar
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833362
|
|
Mr. SUNIL SO BHUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
MUNDWAN
|
RJ-271400309701795400/514224607
(बोड़वा)
|
2714003000NRG24170720230715391
|
17/07/2023
|
ashok
|
2714003WL010030
|
ashok
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833327
|
|
Mr. ASHOK LAWAICH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
MUNDWAN
|
RJ-271400309701795400/51422464-A
(बोड़वा)
|
2714003000NRG24170720230715673
|
17/07/2023
|
devshri
|
2714003WL010033
|
devshri
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833575
|
|
DEVSHRI
|
ICICI BANK LTD(508534)
|
|
419
|
MUNDWAN
|
RJ-271400309701795400/51422486
(बोड़वा)
|
2714003000NRG24170720230715675
|
17/07/2023
|
Tij udi
|
2714003WL010033
|
Tij udi
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4772833524
|
|
Anu Devi
|
BANK OF BARODA(606985)
|
|
420
|
MUNDWAN
|
RJ-271400309701795400/51422502
(बोड़वा)
|
2714003000NRG24170720230715393
|
17/07/2023
|
KAR MA
|
2714003WL010030
|
KAR MA
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833574
|
|
Mrs. KARMA WO GAJENDER KADVASARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
MUNDWAN
|
RJ-271400309701795400/51422525
(बोड़वा)
|
2714003000NRG24170720230715397
|
17/07/2023
|
Su mitra
|
2714003WL010030
|
Su mitra
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772833536
|
|
SUMITRA
|
CANARA BANK(508532)
|
|
422
|
MUNDWAN
|
RJ-271400309701795400/51422526
(बोड़वा)
|
2714003000NRG24170720230715677
|
17/07/2023
|
bid ami
|
2714003WL010033
|
bid ami
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833436
|
|
Mrs. BIDAMI WO SHIYA PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
MUNDWAN
|
RJ-271400309701795400/51422534
(बोड़वा)
|
2714003000NRG24170720230715399
|
17/07/2023
|
vimla
|
2714003WL010030
|
vimla
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833411
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
424
|
MUNDWAN
|
RJ-271400309701795400/51422535
(बोड़वा)
|
2714003000NRG24170720230715678
|
17/07/2023
|
R adhsyam
|
2714003WL010033
|
R adhsyam
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833423
|
|
Mr. RADHESHYAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
MUNDWAN
|
RJ-271400309701795400/51422560
(बोड़वा)
|
2714003000NRG24170720230716318
|
17/07/2023
|
Muni
|
2714003WL010043
|
Muni
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833312
|
|
Mrs. MUNI WO KAILASH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
MUNDWAN
|
RJ-271400309701795400/51422581
(बोड़वा)
|
2714003000NRG24170720230716322
|
17/07/2023
|
anita
|
2714003WL010043
|
anita
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833433
|
|
Mrs. ANITA WO JAGDISH JAGIDH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
MUNDWAN
|
RJ-271400309701795400/51422583
(बोड़वा)
|
2714003000NRG24170720230715406
|
17/07/2023
|
MA NGILAL
|
2714003WL010030
|
MA NGILAL
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833310
|
|
MANGILAL
|
ICICI BANK LTD(508534)
|
|
428
|
MUNDWAN
|
RJ-271400309701795400/7260190
(बोड़वा)
|
2714003000NRG24170720230715420
|
17/07/2023
|
C huka devi
|
2714003WL010030
|
C huka devi
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4772833266
|
|
CHUKA DEVI
|
CANARA BANK(508532)
|
|
429
|
MUNDWAN
|
RJ-271400309701795400/7260200
(बोड़वा)
|
2714003000NRG24170720230716330
|
17/07/2023
|
Bhanwari
|
2714003WL010043
|
Bhanwari
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833363
|
|
Mrs. BHANWARI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
MUNDWAN
|
RJ-271400309701795400/7260257-A
(बोड़वा)
|
2714003000NRG24170720230716339
|
17/07/2023
|
Shree kishan
|
2714003WL010043
|
Shree kishan
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833375
|
|
Mr. HARI KISHAN SO KANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
MUNDWAN
|
RJ-271400309701795400/7260284-A
(बोड़वा)
|
2714003000NRG24170720230715436
|
17/07/2023
|
Leela
|
2714003WL010030
|
Leela
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833694
|
|
Mrs. LILA DEVI WO JAGDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
MUNDWAN
|
RJ-271400309701795400/7260284-B
(बोड़वा)
|
2714003000NRG24170720230715437
|
17/07/2023
|
PAN CHUDI
|
2714003WL010030
|
PAN CHUDI
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833427
|
|
Mrs. PANCHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
MUNDWAN
|
RJ-271400309701795400/7260295
(बोड़वा)
|
2714003000NRG24170720230715438
|
17/07/2023
|
geeta
|
2714003WL010030
|
geeta
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833284
|
|
Mrs. GEETA DEVI JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
MUNDWAN
|
RJ-271400309701795400/7260298
(बोड़वा)
|
2714003000NRG24170720230716348
|
17/07/2023
|
Nen a ram
|
2714003WL010043
|
Nen a ram
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833528
|
|
NAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
MUNDWAN
|
RJ-271400309701795400/7260314
(बोड़वा)
|
2714003000NRG24170720230715979
|
17/07/2023
|
Rameswari
|
2714003WL010037
|
Rameswari
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833594
|
|
Mrs. RAMESHVERI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
MUNDWAN
|
RJ-271400309701795400/7260320
(बोड़वा)
|
2714003000NRG24170720230716350
|
17/07/2023
|
Santi
|
2714003WL010043
|
Santi
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833693
|
|
Mrs. SANTI WO DEV KAREN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
MUNDWAN
|
RJ-271400309701795400/7260330
(बोड़वा)
|
2714003000NRG24170720230715693
|
17/07/2023
|
Sayari
|
2714003WL010033
|
Sayari
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833237
|
|
Mrs. SHAYAR WO TEJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
MUNDWAN
|
RJ-271400309701795400/7260336-A
(बोड़वा)
|
2714003000NRG24170720230715697
|
17/07/2023
|
SUNDER
|
2714003WL010033
|
SUNDER
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833214
|
|
Mrs. SUNDER WO JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
MUNDWAN
|
RJ-271400309701795400/7260350-B
(बोड़वा)
|
2714003000NRG24170720230715707
|
17/07/2023
|
mangilal
|
2714003WL010033
|
mangilal
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833361
|
|
MANGILAL
|
ICICI BANK LTD(508534)
|
|
440
|
MUNDWAN
|
RJ-271400309701795400/7260357
(बोड़वा)
|
2714003000NRG24170720230715708
|
17/07/2023
|
Sarada
|
2714003WL010033
|
Sarada
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833537
|
|
Mrs. SARDA WO RAMJIVENRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
MUNDWAN
|
RJ-271400309701795400/7260362
(बोड़वा)
|
2714003000NRG24170720230715711
|
17/07/2023
|
MANGLARAM
|
2714003WL010033
|
MANGLARAM
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833659
|
|
MANGLA RAM
|
ICICI BANK LTD(508534)
|
|
442
|
MUNDWAN
|
RJ-271400309701795400/7260366
(बोड़वा)
|
2714003000NRG24170720230715983
|
17/07/2023
|
Bajuri
|
2714003WL010037
|
Bajuri
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833359
|
|
Bajuri devi
|
ICICI BANK LTD(508534)
|
|
443
|
MUNDWAN
|
RJ-271400309701795400/7260630
(बोड़वा)
|
2714003000NRG24170720230715718
|
17/07/2023
|
Santu
|
2714003WL010033
|
Santu
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833306
|
|
Mrs. SANJU DEVI WO RAM CHANDRA SHARSVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
MUNDWAN
|
RJ-271400309701795400/7260634-B
(बोड़वा)
|
2714003000NRG24170720230715720
|
17/07/2023
|
CHANDA DEVI
|
2714003WL010033
|
CHANDA DEVI
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833393
|
|
CHANDA DAVI
|
ICICI BANK LTD(508534)
|
|
445
|
MUNDWAN
|
RJ-271400309701795400/7260642
(बोड़वा)
|
2714003000NRG24170720230716358
|
17/07/2023
|
Gori
|
2714003WL010043
|
Gori
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833373
|
|
GORI DEVI
|
ICICI BANK LTD(508534)
|
|
446
|
MUNDWAN
|
RJ-271400309701795400/7260671
(बोड़वा)
|
2714003000NRG24170720230716363
|
17/07/2023
|
Mohani
|
2714003WL010043
|
Mohani
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833370
|
|
Mrs. MAHANI DEVI WO GUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
MUNDWAN
|
RJ-271400309701795400/7260673
(बोड़वा)
|
2714003000NRG24170720230716364
|
17/07/2023
|
Prema
|
2714003WL010043
|
Prema
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833371
|
|
Mrs. PARMA WO RAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
MUNDWAN
|
RJ-271400309701795400/7260706
(बोड़वा)
|
2714003000NRG24170720230716365
|
17/07/2023
|
dhapu
|
2714003WL010043
|
dhapu
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833583
|
|
Mrs. DHAPI DEVI MANGI LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
MUNDWAN
|
RJ-271400309701795400/7260706-A
(बोड़वा)
|
2714003000NRG24170720230716366
|
17/07/2023
|
ramprasad
|
2714003WL010043
|
ramprasad
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833401
|
|
Mr. RAM PRASAD SO MANGI LAL GODARA GODA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
MUNDWAN
|
RJ-271400309701795400/7260706-A
(बोड़वा)
|
2714003000NRG24170720230716367
|
17/07/2023
|
RATANI
|
2714003WL010043
|
RATANI
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833595
|
|
Mrs. RATNI DEVI SO RAMPRASAD JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
MUNDWAN
|
RJ-271400309701795400/7260716
(बोड़वा)
|
2714003000NRG24170720230715991
|
17/07/2023
|
Arjunram
|
2714003WL010037
|
Arjunram
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833434
|
|
ARJUN RAM
|
ICICI BANK LTD(508534)
|
|
452
|
MUNDWAN
|
RJ-271400309701795400/7260748-A
(बोड़वा)
|
2714003000NRG24170720230716369
|
17/07/2023
|
sharda
|
2714003WL010043
|
sharda
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833391
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
453
|
MUNDWAN
|
RJ-271400309701795800/51422601
(बोड़वा)
|
2714003000NRG24170720230715203
|
17/07/2023
|
RAMESHWARI
|
2714003WL010028
|
RAMESHWARI
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833315
|
|
Mrs. RAMESHWARI WO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
MUNDWAN
|
RJ-271400309701795800/51422601-A
(बोड़वा)
|
2714003000NRG24170720230715204
|
17/07/2023
|
parkash
|
2714003WL010028
|
parkash
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833205
|
|
PRKASH
|
ICICI BANK LTD(508534)
|
|
455
|
MUNDWAN
|
RJ-271400309701795800/51422603
(बोड़वा)
|
2714003000NRG24170720230715205
|
17/07/2023
|
A amna bano
|
2714003WL010028
|
A amna bano
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833389
|
|
Mrs. AAMNA WO KHALIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
MUNDWAN
|
RJ-271400309701795800/51422603-A
(बोड़वा)
|
2714003000NRG24170720230715206
|
17/07/2023
|
sameenabano
|
2714003WL010028
|
sameenabano
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833572
|
|
Mrs. SAMINA BANO WO RASHID KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
MUNDWAN
|
RJ-271400309701795800/51422604
(बोड़वा)
|
2714003000NRG24170720230715207
|
17/07/2023
|
SAHDEV
|
2714003WL010028
|
SAHDEV
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833544
|
|
SAHADEV
|
ICICI BANK LTD(508534)
|
|
458
|
MUNDWAN
|
RJ-271400309701795800/51422604-A
(बोड़वा)
|
2714003000NRG24170720230715209
|
17/07/2023
|
santosh
|
2714003WL010028
|
santosh
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833428
|
|
Mrs. SAMPUDI WO RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
MUNDWAN
|
RJ-271400309701795800/51422604-B
(बोड़वा)
|
2714003000NRG24170720230715210
|
17/07/2023
|
garibram
|
2714003WL010028
|
garibram
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833406
|
|
Mr. GAREEB RAM BHAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
MUNDWAN
|
RJ-271400309701795800/51422606
(बोड़वा)
|
2714003000NRG24170720230715211
|
17/07/2023
|
SAN TOSH
|
2714003WL010028
|
SAN TOSH
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833616
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
461
|
MUNDWAN
|
RJ-271400309701795800/51422608
(बोड़वा)
|
2714003000NRG24170720230715213
|
17/07/2023
|
Manju
|
2714003WL010028
|
Manju
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833580
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
462
|
MUNDWAN
|
RJ-271400309701795800/51422611-A
(बोड़वा)
|
2714003000NRG24170720230715218
|
17/07/2023
|
vimla
|
2714003WL010028
|
vimla
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833571
|
|
Mrs. VIMLA WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
MUNDWAN
|
RJ-271400309701795800/51422619-A
(बोड़वा)
|
2714003000NRG24170720230715231
|
17/07/2023
|
dhanudi
|
2714003WL010028
|
dhanudi
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833596
|
|
Mrs. DHANUDI WO DEVKARANA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
MUNDWAN
|
RJ-271400309701795800/51422622
(बोड़वा)
|
2714003000NRG24170720230715236
|
17/07/2023
|
CHUKA
|
2714003WL010028
|
CHUKA
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833376
|
|
CHUKA DEVI
|
ICICI BANK LTD(508534)
|
|
465
|
MUNDWAN
|
RJ-271400309701795800/51422625
(बोड़वा)
|
2714003000NRG24170720230715237
|
17/07/2023
|
mangi
|
2714003WL010028
|
mangi
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833282
|
|
Mrs. MANGUDI WO KISHORE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
MUNDWAN
|
RJ-271400309701795800/51422627
(बोड़वा)
|
2714003000NRG24170720230715240
|
17/07/2023
|
Roplee
|
2714003WL010028
|
Roplee
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833243
|
|
Mrs. RUPI DEVI WO OMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
MUNDWAN
|
RJ-271400309701795800/51422630
(बोड़वा)
|
2714003000NRG24170720230715242
|
17/07/2023
|
Suman
|
2714003WL010028
|
Suman
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833395
|
|
Miss. SUMAN DO OMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
MUNDWAN
|
RJ-271400309701795800/51422631
(बोड़वा)
|
2714003000NRG24170720230715243
|
17/07/2023
|
SHARDA
|
2714003WL010028
|
SHARDA
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833686
|
|
Mrs. SHARDHA WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
MUNDWAN
|
RJ-271400309701795800/51422631-A
(बोड़वा)
|
2714003000NRG24170720230715244
|
17/07/2023
|
NARSIRAM
|
2714003WL010028
|
NARSIRAM
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833404
|
|
Mr. NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
MUNDWAN
|
RJ-271400309701795800/51422632
(बोड़वा)
|
2714003000NRG24170720230715245
|
17/07/2023
|
CHANDA
|
2714003WL010028
|
CHANDA
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833707
|
|
Mrs. CHANDA WO RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
MUNDWAN
|
RJ-271400309701795800/51422633
(बोड़वा)
|
2714003000NRG24170720230715247
|
17/07/2023
|
BHANWARI DEVI
|
2714003WL010028
|
BHANWARI DEVI
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833242
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
472
|
MUNDWAN
|
RJ-271400309701795800/51422640
(बोड़वा)
|
2714003000NRG24170720230715252
|
17/07/2023
|
SIPURI
|
2714003WL010028
|
SIPURI
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833579
|
|
SIPUDI DEVI
|
ICICI BANK LTD(508534)
|
|
473
|
MUNDWAN
|
RJ-271400309701795800/51422641
(बोड़वा)
|
2714003000NRG24170720230715254
|
17/07/2023
|
sanju devi
|
2714003WL010028
|
sanju devi
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833590
|
|
SANJU DEVI
|
ICICI BANK LTD(508534)
|
|
474
|
MUNDWAN
|
RJ-271400309701795800/51422643
(बोड़वा)
|
2714003000NRG24170720230715255
|
17/07/2023
|
RAMLAL
|
2714003WL010028
|
RAMLAL
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833577
|
|
RAMLAL
|
ICICI BANK LTD(508534)
|
|
475
|
MUNDWAN
|
RJ-271400309701795800/51422643
(बोड़वा)
|
2714003000NRG24170720230715256
|
17/07/2023
|
sumitra
|
2714003WL010028
|
sumitra
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833308
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
476
|
MUNDWAN
|
RJ-271400309701795800/51422648
(बोड़वा)
|
2714003000NRG24170720230715260
|
17/07/2023
|
pushpa devi
|
2714003WL010028
|
pushpa devi
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833390
|
|
Mrs. . PUSHPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
MUNDWAN
|
RJ-271400309701795800/51422652
(बोड़वा)
|
2714003000NRG24170720230715263
|
17/07/2023
|
MEHRUN
|
2714003WL010028
|
MEHRUN
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833358
|
|
MAHARUM BANO
|
ICICI BANK LTD(508534)
|
|
478
|
MUNDWAN
|
RJ-271400309701795800/51422653
(बोड़वा)
|
2714003000NRG24170720230715265
|
17/07/2023
|
MANJU
|
2714003WL010028
|
MANJU
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833600
|
|
Mrs. MANJU BANO WO AASHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
MUNDWAN
|
RJ-271400309701795800/51422654
(बोड़वा)
|
2714003000NRG24170720230715266
|
17/07/2023
|
najma
|
2714003WL010028
|
najma
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833704
|
|
NAJAMA
|
ICICI BANK LTD(508534)
|
|
480
|
MUNDWAN
|
RJ-271400309701795800/51422655
(बोड़वा)
|
2714003000NRG24170720230715267
|
17/07/2023
|
jituram
|
2714003WL010028
|
jituram
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833259
|
|
MR JITU RAM
|
STATE BANK OF INDIA(508548)
|
|
481
|
MUNDWAN
|
RJ-271400309701795800/51422655
(बोड़वा)
|
2714003000NRG24170720230715268
|
17/07/2023
|
sarladevi
|
2714003WL010028
|
sarladevi
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833592
|
|
Mrs. SARLA WO JITU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
MUNDWAN
|
RJ-271400309701795800/51422656
(बोड़वा)
|
2714003000NRG24170720230715271
|
17/07/2023
|
papuri
|
2714003WL010028
|
papuri
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833587
|
|
Mrs. PAPPU WO KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
MUNDWAN
|
RJ-271400309701795800/51422657-A
(बोड़वा)
|
2714003000NRG24170720230715273
|
17/07/2023
|
rajendra
|
2714003WL010028
|
rajendra
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833403
|
|
Mr. RAJENDRA BHAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
MUNDWAN
|
RJ-271400309701795800/51422658
(बोड़वा)
|
2714003000NRG24170720230715275
|
17/07/2023
|
Papuram
|
2714003WL010028
|
Papuram
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833265
|
|
Mr. PAPU RAM SO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
MUNDWAN
|
RJ-271400309701795800/51422658
(बोड़वा)
|
2714003000NRG24170720230715274
|
17/07/2023
|
Sarada
|
2714003WL010028
|
Sarada
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833703
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
486
|
MUNDWAN
|
RJ-271400309701795800/51422659
(बोड़वा)
|
2714003000NRG24170720230715276
|
17/07/2023
|
PA PPURI
|
2714003WL010028
|
PA PPURI
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833655
|
|
PAPUDI DEVI
|
ICICI BANK LTD(508534)
|
|
487
|
MUNDWAN
|
RJ-271400309701795800/51422662
(बोड़वा)
|
2714003000NRG24170720230715279
|
17/07/2023
|
shiwari
|
2714003WL010028
|
shiwari
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833573
|
|
SHINVARI DEVI
|
ICICI BANK LTD(508534)
|
|
488
|
MUNDWAN
|
RJ-271400309701795800/51422663
(बोड़वा)
|
2714003000NRG24170720230715281
|
17/07/2023
|
bhanwari
|
2714003WL010028
|
bhanwari
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833277
|
|
Mrs. BHANWARI WO SAMPAT RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
MUNDWAN
|
RJ-271400309701795800/51422663
(बोड़वा)
|
2714003000NRG24170720230715280
|
17/07/2023
|
sampat
|
2714003WL010028
|
sampat
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833522
|
|
Mr. SAMPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
MUNDWAN
|
RJ-271400309701795800/51422666-A
(बोड़वा)
|
2714003000NRG24170720230715284
|
17/07/2023
|
mahaveer
|
2714003WL010028
|
mahaveer
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833405
|
|
Mr. MAHAVEER BHAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
MUNDWAN
|
RJ-271400309701795800/51422671
(बोड़वा)
|
2714003000NRG24170720230715288
|
17/07/2023
|
chimudi
|
2714003WL010028
|
chimudi
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833291
|
|
Mrs. CHIMUDI WO DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
MUNDWAN
|
RJ-271400309701795800/51422671
(बोड़वा)
|
2714003000NRG24170720230715287
|
17/07/2023
|
dhanna ram
|
2714003WL010028
|
dhanna ram
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833292
|
|
Mr. DHANA RAM SO MANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
MUNDWAN
|
RJ-271400309701795800/51422671-A
(बोड़वा)
|
2714003000NRG24170720230715289
|
17/07/2023
|
SUNIL
|
2714003WL010028
|
SUNIL
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833394
|
|
Mr. SUNIL SO MUNAARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
MUNDWAN
|
RJ-271400309701795800/51422672
(बोड़वा)
|
2714003000NRG24170720230715291
|
17/07/2023
|
rajudevi
|
2714003WL010028
|
rajudevi
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833581
|
|
Mrs. RAJU DEVI WO SIYA RAM 0
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
MUNDWAN
|
RJ-271400309701795800/51422672
(बोड़वा)
|
2714003000NRG24170720230715290
|
17/07/2023
|
shiyaram
|
2714003WL010028
|
shiyaram
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833578
|
|
Mr. SIYA RAM SO DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
MUNDWAN
|
RJ-271400309701795800/51422674
(बोड़वा)
|
2714003000NRG24170720230715293
|
17/07/2023
|
hariram
|
2714003WL010028
|
hariram
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833597
|
|
Mr. HARI RAM SO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
MUNDWAN
|
RJ-271400309701795800/72633387
(बोड़वा)
|
2714003000NRG24170720230715295
|
17/07/2023
|
AACHURI
|
2714003WL010028
|
AACHURI
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833322
|
|
Mrs. AYACUKI WO RIDKARAN BHAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
MUNDWAN
|
RJ-271400309701795800/72633394
(बोड़वा)
|
2714003000NRG24170720230715297
|
17/07/2023
|
suresh changal
|
2714003WL010028
|
suresh changal
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833278
|
|
SURESH CHAANGAL
|
ICICI BANK LTD(508534)
|
|
499
|
MUNDWAN
|
RJ-271400309701795800/7263342-B
(बोड़वा)
|
2714003000NRG24170720230715300
|
17/07/2023
|
PUKHRAJ
|
2714003WL010028
|
PUKHRAJ
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833585
|
|
Mr. PUKHRAJ SO GOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
MUNDWAN
|
RJ-271400309701795800/7263351
(बोड़वा)
|
2714003000NRG24170720230715301
|
17/07/2023
|
SARIPHAN
|
2714003WL010028
|
SARIPHAN
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833357
|
|
SARIFAN BANO
|
ICICI BANK LTD(508534)
|
|
501
|
MUNDWAN
|
RJ-271400309701795800/7263352
(बोड़वा)
|
2714003000NRG24170720230715302
|
17/07/2023
|
bauri
|
2714003WL010028
|
bauri
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833274
|
|
Mrs. BAUDI WO SOKHET ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
MUNDWAN
|
RJ-271400309701795800/7263357
(बोड़वा)
|
2714003000NRG24170720230715308
|
17/07/2023
|
JUBALI
|
2714003WL010028
|
JUBALI
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833708
|
|
Mrs. JUBEDA WO MUNIR DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
MUNDWAN
|
RJ-271400309701795800/7263359
(बोड़वा)
|
2714003000NRG24170720230715311
|
17/07/2023
|
noorjaha
|
2714003WL010028
|
noorjaha
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833591
|
|
NURAJAHAN
|
ICICI BANK LTD(508534)
|
|
504
|
MUNDWAN
|
RJ-271400309701795800/7263360-A
(बोड़वा)
|
2714003000NRG24170720230715313
|
17/07/2023
|
munni
|
2714003WL010028
|
munni
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833706
|
|
Mrs. MUNI BANOO WO MO ISAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
MUNDWAN
|
RJ-271400309701795800/7263360-B
(बोड़वा)
|
2714003000NRG24170720230715314
|
17/07/2023
|
raisa bano
|
2714003WL010028
|
raisa bano
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833705
|
|
RAEESA
|
ICICI BANK LTD(508534)
|
|
506
|
MUNDWAN
|
RJ-271400309701795800/7263362
(बोड़वा)
|
2714003000NRG24170720230715316
|
17/07/2023
|
SANTOSH
|
2714003WL010028
|
SANTOSH
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833241
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
507
|
MUNDWAN
|
RJ-271400309701795800/7263362-A
(बोड़वा)
|
2714003000NRG24170720230715317
|
17/07/2023
|
baksaram
|
2714003WL010028
|
baksaram
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833290
|
|
BAKSA RAM
|
ICICI BANK LTD(508534)
|
|
508
|
MUNDWAN
|
RJ-271400309701795800/7263363-C
(बोड़वा)
|
2714003000NRG24170720230715994
|
17/07/2023
|
Vijendra
|
2714003WL010037
|
Vijendra
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833280
|
|
VIJENDRA MEGWAL
|
ICICI BANK LTD(508534)
|
|
509
|
MUNDWAN
|
RJ-271400309701795800/7263366
(बोड़वा)
|
2714003000NRG24170720230715996
|
17/07/2023
|
santos
|
2714003WL010037
|
santos
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833588
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
510
|
MUNDWAN
|
RJ-271400309701795800/7263372
(बोड़वा)
|
2714003000NRG24170720230715999
|
17/07/2023
|
Satanram
|
2714003WL010037
|
Satanram
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833586
|
|
Mr. SAITAN RAM SO SANVETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
MUNDWAN
|
RJ-271400309701795800/7263374
(बोड़वा)
|
2714003000NRG24170720230716000
|
17/07/2023
|
rameshwar
|
2714003WL010037
|
rameshwar
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833543
|
|
RAMESHWARI
|
ICICI BANK LTD(508534)
|
|
512
|
MUNDWAN
|
RJ-271400309701795800/7263375
(बोड़वा)
|
2714003000NRG24170720230716001
|
17/07/2023
|
SIPU
|
2714003WL010037
|
SIPU
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833599
|
|
Mrs. SHIVPAYARI WO POONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
MUNDWAN
|
RJ-271400309701795800/7263384
(बोड़वा)
|
2714003000NRG24170720230716011
|
17/07/2023
|
Dhapuri
|
2714003WL010037
|
Dhapuri
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833598
|
|
Mrs. DHAPUDI WO MADHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
MUNDWAN
|
RJ-271400309701795800/7263384-A
(बोड़वा)
|
2714003000NRG24170720230716012
|
17/07/2023
|
RAMRATAN
|
2714003WL010037
|
RAMRATAN
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833281
|
|
Mr. RAM RATAN BHAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
MUNDWAN
|
RJ-271400309701795800/7263385
(बोड़वा)
|
2714003000NRG24170720230716014
|
17/07/2023
|
sarita
|
2714003WL010037
|
sarita
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833523
|
|
SARITA
|
ICICI BANK LTD(508534)
|
|
516
|
MUNDWAN
|
RJ-271400309701795800/7263388
(बोड़वा)
|
2714003000NRG24170720230716015
|
17/07/2023
|
omaram
|
2714003WL010037
|
omaram
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833407
|
|
Mr. OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
MUNDWAN
|
RJ-271400309701795800/7263389
(बोड़वा)
|
2714003000NRG24170720230716016
|
17/07/2023
|
Kanchan
|
2714003WL010037
|
Kanchan
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833264
|
|
KANCHAN
|
ICICI BANK LTD(508534)
|
|
518
|
MUNDWAN
|
RJ-271400309701795800/7263396-A
(बोड़वा)
|
2714003000NRG24170720230716024
|
17/07/2023
|
RAISA BANO
|
2714003WL010037
|
RAISA BANO
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833438
|
|
Mrs. RAISA BANO WO RUSTAM ALI LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
MUNDWAN
|
RJ-271400309701795800/7263398
(बोड़वा)
|
2714003000NRG24170720230716026
|
17/07/2023
|
nenaram
|
2714003WL010037
|
nenaram
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833593
|
|
Mr. NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
MUNDWAN
|
RJ-271400309701795800/7263399
(बोड़वा)
|
2714003000NRG24170720230716028
|
17/07/2023
|
SHANKAR RAM
|
2714003WL010037
|
SHANKAR RAM
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833392
|
|
Mr. SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
MUNDWAN
|
RJ-271400309701795800/7263401
(बोड़वा)
|
2714003000NRG24170720230716034
|
17/07/2023
|
punaram
|
2714003WL010037
|
punaram
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833589
|
|
Mr. PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
MUNDWAN
|
RJ-271400309701795800/7263405
(बोड़वा)
|
2714003000NRG24170720230716035
|
17/07/2023
|
PA RMA
|
2714003WL010037
|
PA RMA
|
00698
|
RMGB0000350
|
3003
|
3003
|
Rejected
|
23/08/2023
|
|
4772833582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
523
|
MUNDWAN
|
RJ-271400309701795800/7263407-A
(बोड़वा)
|
2714003000NRG24170720230716037
|
17/07/2023
|
manful
|
2714003WL010037
|
manful
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772833279
|
|
Mr. MANFUL CHANGAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
MUNDWAN
|
RJ-271400309701795800/7263421
(बोड़वा)
|
2714003000NRG24170720230716374
|
17/07/2023
|
DHAPU DEVI
|
2714003WL010043
|
DHAPU DEVI
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833275
|
|
Mrs. DHAPU WO DHAMODAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
MUNDWAN
|
RJ-271400309701795800/7263425-B
(बोड़वा)
|
2714003000NRG24170720230716380
|
17/07/2023
|
CHANDRAKANTA
|
2714003WL010043
|
CHANDRAKANTA
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833521
|
|
Mrs. CHANDRAKANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
MUNDWAN
|
RJ-271400309701795800/7263430
(बोड़वा)
|
2714003000NRG24170720230716389
|
17/07/2023
|
LAKHARAM
|
2714003WL010043
|
LAKHARAM
|
00698
|
RMGB0000350
|
3016
|
3016
|
Processed
|
23/08/2023
|
|
4772833276
|
|
LAKHARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
481819
|
481819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1583634
|
1583634
|
|
|
|
|
|
|
|