|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNDWAN
|
RJ-271400309801795900/3830955-A
(रुपाथल)
|
2714003000NRG24050920230986657
|
05/09/2023
|
Kailashi
|
2714003WL015477
|
Kailashi
|
00045
|
BARB0NAGAUR
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034623
|
|
MRS KAILASHI WO RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400309801796000/7260788
(रुपाथल)
|
2714003000NRG24050920230986483
|
05/09/2023
|
Ganesh ram
|
2714003WL015474
|
Ganesh ram
|
00078
|
CNRB0018415
|
2756
|
2756
|
Processed
|
12/09/2023
|
|
5560034506
|
|
GANESH RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400309801795900/51427834
(रुपाथल)
|
2714003000NRG24050920230986670
|
05/09/2023
|
shankar lal
|
2714003WL015477
|
shankar lal
|
00114
|
RSCB0028011
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034606
|
|
SHANKAR LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400309801795600/7260487
(रुपाथल)
|
2714003000NRG24050920230986618
|
05/09/2023
|
KANARAM
|
2714003WL015477
|
KANARAM
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034590
|
|
MR KANARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNDWAN
|
RJ-271400309801795600/7260495
(रुपाथल)
|
2714003000NRG24050920230986306
|
05/09/2023
|
RASAL
|
2714003WL015472
|
RASAL
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034567
|
|
RASAL
|
ICICI BANK LTD(508534)
|
|
6
|
MUNDWAN
|
RJ-271400309801795600/7260496
(रुपाथल)
|
2714003000NRG24050920230986307
|
05/09/2023
|
KUSHALRAM
|
2714003WL015472
|
KUSHALRAM
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034597
|
|
KUSHAL RAM
|
ICICI BANK LTD(508534)
|
|
7
|
MUNDWAN
|
RJ-271400309801795600/7260503
(रुपाथल)
|
2714003000NRG24050920230986311
|
05/09/2023
|
GULI
|
2714003WL015472
|
GULI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034564
|
|
GULI DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
MUNDWAN
|
RJ-271400309801795600/7260505
(रुपाथल)
|
2714003000NRG24050920230986312
|
05/09/2023
|
SULTANRAM
|
2714003WL015472
|
SULTANRAM
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034573
|
|
SULTHAN
|
ICICI BANK LTD(508534)
|
|
9
|
MUNDWAN
|
RJ-271400309801795600/7260506
(रुपाथल)
|
2714003000NRG24050920230986313
|
05/09/2023
|
MANOHARI
|
2714003WL015472
|
MANOHARI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034565
|
|
MANORI
|
ICICI BANK LTD(508534)
|
|
10
|
MUNDWAN
|
RJ-271400309801795600/7260510
(रुपाथल)
|
2714003000NRG24050920230986315
|
05/09/2023
|
SAROJ
|
2714003WL015472
|
SAROJ
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034593
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
11
|
MUNDWAN
|
RJ-271400309801795600/7260511
(रुपाथल)
|
2714003000NRG24050920230986622
|
05/09/2023
|
BHAVRAM
|
2714003WL015477
|
BHAVRAM
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034548
|
|
BHWU RAM
|
ICICI BANK LTD(508534)
|
|
12
|
MUNDWAN
|
RJ-271400309801795600/7260515
(रुपाथल)
|
2714003000NRG24050920230986316
|
05/09/2023
|
SUGNAI
|
2714003WL015472
|
SUGNAI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034534
|
|
SUGANAI
|
ICICI BANK LTD(508534)
|
|
13
|
MUNDWAN
|
RJ-271400309801795600/7260518
(रुपाथल)
|
2714003000NRG24050920230986623
|
05/09/2023
|
Ka mli
|
2714003WL015477
|
Ka mli
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034388
|
|
Mrs. KAMLA DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
MUNDWAN
|
RJ-271400309801795600/7260520-A
(रुपाथल)
|
2714003000NRG24050920230986321
|
05/09/2023
|
VIMALA
|
2714003WL015472
|
VIMALA
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034595
|
|
Mrs. VIMALA WO RAMNIVASH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
MUNDWAN
|
RJ-271400309801795600/7260521
(रुपाथल)
|
2714003000NRG24050920230986323
|
05/09/2023
|
JAGDISH
|
2714003WL015472
|
JAGDISH
|
00168
|
ICIC0000538
|
1768
|
1768
|
Processed
|
12/09/2023
|
|
5560034609
|
|
Mr. JAGDISH SO MALLA RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
MUNDWAN
|
RJ-271400309801795600/7260523
(रुपाथल)
|
2714003000NRG24050920230986626
|
05/09/2023
|
Fu ma Devi
|
2714003WL015477
|
Fu ma Devi
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034404
|
|
Mrs. KUMUDI DEVI WO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
MUNDWAN
|
RJ-271400309801795600/7260531
(रुपाथल)
|
2714003000NRG24050920230986328
|
05/09/2023
|
BILUDI
|
2714003WL015472
|
BILUDI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034594
|
|
INDRAA
|
ICICI BANK LTD(508534)
|
|
18
|
MUNDWAN
|
RJ-271400309801795600/7260532
(रुपाथल)
|
2714003000NRG24050920230986329
|
05/09/2023
|
SIPUDI
|
2714003WL015472
|
SIPUDI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034556
|
|
SIVAPYARI
|
ICICI BANK LTD(508534)
|
|
19
|
MUNDWAN
|
RJ-271400309801795600/7260542-B
(रुपाथल)
|
2714003000NRG24050920230986337
|
05/09/2023
|
sharada
|
2714003WL015472
|
sharada
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034607
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
20
|
MUNDWAN
|
RJ-271400309801795600/7260548
(रुपाथल)
|
2714003000NRG24050920230986340
|
05/09/2023
|
SHANTI
|
2714003WL015472
|
SHANTI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034538
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
21
|
MUNDWAN
|
RJ-271400309801795600/7260550
(रुपाथल)
|
2714003000NRG24050920230986341
|
05/09/2023
|
SHARDA
|
2714003WL015472
|
SHARDA
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034592
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
22
|
MUNDWAN
|
RJ-271400309801795600/7260567
(रुपाथल)
|
2714003000NRG24050920230986346
|
05/09/2023
|
ACHUDI
|
2714003WL015472
|
ACHUDI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034591
|
|
AAYCHUKI
|
ICICI BANK LTD(508534)
|
|
23
|
MUNDWAN
|
RJ-271400309801795600/7260568
(रुपाथल)
|
2714003000NRG24050920230986347
|
05/09/2023
|
MANIRAM
|
2714003WL015472
|
MANIRAM
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034585
|
|
MR MUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400309801795600/7260569
(रुपाथल)
|
2714003000NRG24050920230986348
|
05/09/2023
|
SIPUDI
|
2714003WL015472
|
SIPUDI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034582
|
|
SIPUDI
|
ICICI BANK LTD(508534)
|
|
25
|
MUNDWAN
|
RJ-271400309801795600/7260571
(रुपाथल)
|
2714003000NRG24050920230986629
|
05/09/2023
|
NENI
|
2714003WL015477
|
NENI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034535
|
|
MR UMMED RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400309801795600/7260594
(रुपाथल)
|
2714003000NRG24050920230986354
|
05/09/2023
|
JAWANARAM
|
2714003WL015472
|
JAWANARAM
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034562
|
|
Mr. JAWANA RAM SO MALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
MUNDWAN
|
RJ-271400309801795600/7260595
(रुपाथल)
|
2714003000NRG24050920230986355
|
05/09/2023
|
TULCHHAI
|
2714003WL015472
|
TULCHHAI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034537
|
|
MR TULCHI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400309801795600/7260596
(रुपाथल)
|
2714003000NRG24050920230986636
|
05/09/2023
|
habudi
|
2714003WL015477
|
habudi
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034608
|
|
MRS HAABUDI WO MANGALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400309801795600/8723231
(रुपाथल)
|
2714003000NRG24050920230986358
|
05/09/2023
|
RAMNIWAS
|
2714003WL015472
|
RAMNIWAS
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034574
|
|
RAMNIVAS
|
ICICI BANK LTD(508534)
|
|
30
|
MUNDWAN
|
RJ-271400309801795600/8723232
(रुपाथल)
|
2714003000NRG24050920230986359
|
05/09/2023
|
PARMUDI
|
2714003WL015472
|
PARMUDI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034566
|
|
MRS PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400309801795600/9223402-A
(रुपाथल)
|
2714003000NRG24050920230986638
|
05/09/2023
|
GANGA DEVI
|
2714003WL015477
|
GANGA DEVI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034541
|
|
Mrs. GANGA WO DHANNA RAM 0
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
MUNDWAN
|
RJ-271400309801795700/3830961
(रुपाथल)
|
2714003000NRG24050920230986514
|
05/09/2023
|
DURGA
|
2714003WL015475
|
DURGA
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034558
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400309801795700/3830967
(रुपाथल)
|
2714003000NRG24050920230986518
|
05/09/2023
|
GULABI
|
2714003WL015475
|
GULABI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034555
|
|
GULABI DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
MUNDWAN
|
RJ-271400309801795700/3830976
(रुपाथल)
|
2714003000NRG24050920230986522
|
05/09/2023
|
GEWARI
|
2714003WL015475
|
GEWARI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034530
|
|
GOVARI DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
MUNDWAN
|
RJ-271400309801795700/3830981-A
(रुपाथल)
|
2714003000NRG24050920230986523
|
05/09/2023
|
suraj mal
|
2714003WL015475
|
suraj mal
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034613
|
|
SURAJ MAL
|
ICICI BANK LTD(508534)
|
|
36
|
MUNDWAN
|
RJ-271400309801795700/3830993
(रुपाथल)
|
2714003000NRG24050920230986530
|
05/09/2023
|
Bannanath
|
2714003WL015475
|
Bannanath
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034586
|
|
BANA NATH
|
ICICI BANK LTD(508534)
|
|
37
|
MUNDWAN
|
RJ-271400309801795700/3830993
(रुपाथल)
|
2714003000NRG24050920230986531
|
05/09/2023
|
BAUDI
|
2714003WL015475
|
BAUDI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034522
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400309801795700/3830999
(रुपाथल)
|
2714003000NRG24050920230986536
|
05/09/2023
|
DAROPTI
|
2714003WL015475
|
DAROPTI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034581
|
|
DAROPATI
|
ICICI BANK LTD(508534)
|
|
39
|
MUNDWAN
|
RJ-271400309801795700/3831001
(रुपाथल)
|
2714003000NRG24050920230986538
|
05/09/2023
|
RATUDI
|
2714003WL015475
|
RATUDI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034563
|
|
RATAN DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
MUNDWAN
|
RJ-271400309801795700/3831006
(रुपाथल)
|
2714003000NRG24050920230986542
|
05/09/2023
|
TULCHHAI
|
2714003WL015475
|
TULCHHAI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034551
|
|
TULCHHAI DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
MUNDWAN
|
RJ-271400309801795700/3831009-A
(रुपाथल)
|
2714003000NRG24050920230986547
|
05/09/2023
|
dhalu devi
|
2714003WL015475
|
dhalu devi
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034603
|
|
DHALU DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
MUNDWAN
|
RJ-271400309801795700/3831013
(रुपाथल)
|
2714003000NRG24050920230986550
|
05/09/2023
|
TIJUDI
|
2714003WL015475
|
TIJUDI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034543
|
|
MRS TIJUDI WO MADAN NATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400309801795700/3831015
(रुपाथल)
|
2714003000NRG24050920230986555
|
05/09/2023
|
surja
|
2714003WL015475
|
surja
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034527
|
|
SURAJA DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
MUNDWAN
|
RJ-271400309801795700/3831019
(रुपाथल)
|
2714003000NRG24050920230986556
|
05/09/2023
|
bauri
|
2714003WL015475
|
bauri
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034572
|
|
BAUDI
|
ICICI BANK LTD(508534)
|
|
45
|
MUNDWAN
|
RJ-271400309801795700/3831020
(रुपाथल)
|
2714003000NRG24050920230986558
|
05/09/2023
|
shanti
|
2714003WL015475
|
shanti
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034517
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
MUNDWAN
|
RJ-271400309801795700/3831022
(रुपाथल)
|
2714003000NRG24050920230986560
|
05/09/2023
|
supyari
|
2714003WL015475
|
supyari
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034519
|
|
MRS SUPYARI SUPYARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400309801795700/3831028
(रुपाथल)
|
2714003000NRG24050920230986562
|
05/09/2023
|
KELADEVI
|
2714003WL015475
|
KELADEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034571
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400309801795700/3831030
(रुपाथल)
|
2714003000NRG24050920230986565
|
05/09/2023
|
harinath
|
2714003WL015475
|
harinath
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034553
|
|
HARI NATH
|
ICICI BANK LTD(508534)
|
|
49
|
MUNDWAN
|
RJ-271400309801795700/3831032
(रुपाथल)
|
2714003000NRG24050920230986567
|
05/09/2023
|
Durga
|
2714003WL015475
|
Durga
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034545
|
|
DURGA DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
MUNDWAN
|
RJ-271400309801795700/3831032
(रुपाथल)
|
2714003000NRG24050920230986566
|
05/09/2023
|
NEM NATH
|
2714003WL015475
|
NEM NATH
|
00168
|
ICIC0000538
|
2730
|
2730
|
Rejected
|
12/09/2023
|
|
5560034508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MUNDWAN
|
RJ-271400309801795700/3831033
(रुपाथल)
|
2714003000NRG24050920230986568
|
05/09/2023
|
omkarnath
|
2714003WL015475
|
omkarnath
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034518
|
|
Mr. OKARNATH SO TEJ NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
MUNDWAN
|
RJ-271400309801795700/3831033
(रुपाथल)
|
2714003000NRG24050920230986569
|
05/09/2023
|
santosh
|
2714003WL015475
|
santosh
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034544
|
|
SANTOSH DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
MUNDWAN
|
RJ-271400309801795700/3831037-A
(रुपाथल)
|
2714003000NRG24050920230986571
|
05/09/2023
|
Dilipnath
|
2714003WL015475
|
Dilipnath
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034559
|
|
DILIP NATH NATH
|
ICICI BANK LTD(508534)
|
|
54
|
MUNDWAN
|
RJ-271400309801795700/3831038
(रुपाथल)
|
2714003000NRG24050920230986573
|
05/09/2023
|
panchanath
|
2714003WL015475
|
panchanath
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034596
|
|
MR PANCHA NATH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400309801795700/3831048
(रुपाथल)
|
2714003000NRG24050920230986578
|
05/09/2023
|
RAJUDI
|
2714003WL015475
|
RAJUDI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034516
|
|
RAJUDI DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
MUNDWAN
|
RJ-271400309801795700/3831050
(रुपाथल)
|
2714003000NRG24050920230986366
|
05/09/2023
|
PAPUDI
|
2714003WL015472
|
PAPUDI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034529
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400309801795700/51427831
(रुपाथल)
|
2714003000NRG24050920230986581
|
05/09/2023
|
sabu devi
|
2714003WL015475
|
sabu devi
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034618
|
|
SABU DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
MUNDWAN
|
RJ-271400309801795700/7260463
(रुपाथल)
|
2714003000NRG24050920230986593
|
05/09/2023
|
SANGRAM
|
2714003WL015475
|
SANGRAM
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034542
|
|
Mr. SANGRAM SO PABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MUNDWAN
|
RJ-271400309801795700/7260468
(रुपाथल)
|
2714003000NRG24050920230986596
|
05/09/2023
|
BAGDARAM
|
2714003WL015475
|
BAGDARAM
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034557
|
|
MR BAGADA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400309801795700/7260468
(रुपाथल)
|
2714003000NRG24050920230986597
|
05/09/2023
|
BAUDI
|
2714003WL015475
|
BAUDI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034524
|
|
BAUDI DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
MUNDWAN
|
RJ-271400309801795700/7260475
(रुपाथल)
|
2714003000NRG24050920230986600
|
05/09/2023
|
gita
|
2714003WL015475
|
gita
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034523
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
MUNDWAN
|
RJ-271400309801795700/7260476
(रुपाथल)
|
2714003000NRG24050920230986602
|
05/09/2023
|
BHANWARI
|
2714003WL015475
|
BHANWARI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034552
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400309801795700/7260477
(रुपाथल)
|
2714003000NRG24050920230986603
|
05/09/2023
|
SAROJ
|
2714003WL015475
|
SAROJ
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034521
|
|
SAROJ DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
MUNDWAN
|
RJ-271400309801795900/3830753
(रुपाथल)
|
2714003000NRG24050920230986612
|
05/09/2023
|
GATUDI
|
2714003WL015475
|
GATUDI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034568
|
|
GATUDI
|
ICICI BANK LTD(508534)
|
|
65
|
MUNDWAN
|
RJ-271400309801795900/3830762
(रुपाथल)
|
2714003000NRG24050920230986639
|
05/09/2023
|
DHAYALI
|
2714003WL015477
|
DHAYALI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034569
|
|
MRS DHAYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400309801795900/3830762
(रुपाथल)
|
2714003000NRG24050920230986640
|
05/09/2023
|
MUNNI
|
2714003WL015477
|
MUNNI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034570
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
67
|
MUNDWAN
|
RJ-271400309801795900/3830765
(रुपाथल)
|
2714003000NRG24050920230986380
|
05/09/2023
|
pipuri
|
2714003WL015472
|
pipuri
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034578
|
|
PAPUDI
|
ICICI BANK LTD(508534)
|
|
68
|
MUNDWAN
|
RJ-271400309801795900/3830772
(रुपाथल)
|
2714003000NRG24050920230986642
|
05/09/2023
|
SHARWAN RAM
|
2714003WL015477
|
SHARWAN RAM
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034584
|
|
SHRAVANBA RAM
|
ICICI BANK LTD(508534)
|
|
69
|
MUNDWAN
|
RJ-271400309801795900/3830772-A
(रुपाथल)
|
2714003000NRG24050920230986645
|
05/09/2023
|
ramsinwri
|
2714003WL015477
|
ramsinwri
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034599
|
|
RAMSIVRI
|
ICICI BANK LTD(508534)
|
|
70
|
MUNDWAN
|
RJ-271400309801795900/3830777
(रुपाथल)
|
2714003000NRG24050920230986648
|
05/09/2023
|
GARIB RAM
|
2714003WL015477
|
GARIB RAM
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034579
|
|
MR GARIB RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400309801795900/3830779
(रुपाथल)
|
2714003000NRG24050920230986384
|
05/09/2023
|
BAUDI
|
2714003WL015472
|
BAUDI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034600
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MUNDWAN
|
RJ-271400309801795900/3830780
(रुपाथल)
|
2714003000NRG24050920230986385
|
05/09/2023
|
SAITAN RAM
|
2714003WL015472
|
SAITAN RAM
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034583
|
|
SHAITAN RAM
|
ICICI BANK LTD(508534)
|
|
73
|
MUNDWAN
|
RJ-271400309801795900/3830783
(रुपाथल)
|
2714003000NRG24050920230986649
|
05/09/2023
|
CHUKA DEVI
|
2714003WL015477
|
CHUKA DEVI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034577
|
|
CHUKALI
|
ICICI BANK LTD(508534)
|
|
74
|
MUNDWAN
|
RJ-271400309801795900/3830783-A
(रुपाथल)
|
2714003000NRG24050920230986650
|
05/09/2023
|
Nathuram
|
2714003WL015477
|
Nathuram
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034620
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400309801795900/3830784
(रुपाथल)
|
2714003000NRG24050920230986654
|
05/09/2023
|
RAMESHWARI
|
2714003WL015477
|
RAMESHWARI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034575
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400309801795900/3830800
(रुपाथल)
|
2714003000NRG24050920230986615
|
05/09/2023
|
chuka
|
2714003WL015475
|
chuka
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034602
|
|
CHUKI
|
ICICI BANK LTD(508534)
|
|
77
|
MUNDWAN
|
RJ-271400309801795900/51427832
(रुपाथल)
|
2714003000NRG24050920230986664
|
05/09/2023
|
Parsaram
|
2714003WL015477
|
Parsaram
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034598
|
|
MR PARSARAM BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400309801796000/3830859
(रुपाथल)
|
2714003000NRG24050920230986474
|
05/09/2023
|
SUMITARA
|
2714003WL015474
|
SUMITARA
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
12/09/2023
|
|
5560034532
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
MUNDWAN
|
RJ-271400309801796000/3830873
(रुपाथल)
|
2714003000NRG24050920230986476
|
05/09/2023
|
KALATI
|
2714003WL015474
|
KALATI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
12/09/2023
|
|
5560034539
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
MUNDWAN
|
RJ-271400309801796000/3830893
(रुपाथल)
|
2714003000NRG24050920230986477
|
05/09/2023
|
PAPUDI
|
2714003WL015474
|
PAPUDI
|
00168
|
ICIC0000538
|
2544
|
2544
|
Processed
|
12/09/2023
|
|
5560034540
|
|
PAPUDI
|
ICICI BANK LTD(508534)
|
|
81
|
MUNDWAN
|
RJ-271400309801796000/3830906
(रुपाथल)
|
2714003000NRG24050920230986478
|
05/09/2023
|
JIMNAI
|
2714003WL015474
|
JIMNAI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
12/09/2023
|
|
5560034561
|
|
JIMANA DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
MUNDWAN
|
RJ-271400309801796000/7260816
(रुपाथल)
|
2714003000NRG24050920230986484
|
05/09/2023
|
SAYARI
|
2714003WL015474
|
SAYARI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
12/09/2023
|
|
5560034533
|
|
SHAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
83
|
MUNDWAN
|
RJ-271400309801796000/7260816-A
(रुपाथल)
|
2714003000NRG24050920230986486
|
05/09/2023
|
acharaj
|
2714003WL015474
|
acharaj
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
12/09/2023
|
|
5560034514
|
|
MRS ACHARAJ ACHARAJ
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400309801796000/7260820
(रुपाथल)
|
2714003000NRG24050920230986487
|
05/09/2023
|
Sushila
|
2714003WL015474
|
Sushila
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
12/09/2023
|
|
5560034510
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
MUNDWAN
|
RJ-271400309801796000/7260834
(रुपाथल)
|
2714003000NRG24050920230986488
|
05/09/2023
|
SINWARI
|
2714003WL015474
|
SINWARI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
12/09/2023
|
|
5560034554
|
|
MRS SHIWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400309801796000/7260842
(रुपाथल)
|
2714003000NRG24050920230986491
|
05/09/2023
|
indra
|
2714003WL015474
|
indra
|
00168
|
ICIC0000538
|
2332
|
2332
|
Processed
|
12/09/2023
|
|
5560034512
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
87
|
MUNDWAN
|
RJ-271400309801796000/7260856
(रुपाथल)
|
2714003000NRG24050920230986492
|
05/09/2023
|
SURENDRA
|
2714003WL015474
|
SURENDRA
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
12/09/2023
|
|
5560034509
|
|
SURENDRA JAT
|
ICICI BANK LTD(508534)
|
|
88
|
MUNDWAN
|
RJ-271400309801796000/7260864
(रुपाथल)
|
2714003000NRG24050920230986494
|
05/09/2023
|
RUKAMA
|
2714003WL015474
|
RUKAMA
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
12/09/2023
|
|
5560034550
|
|
RUKAMA DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
MUNDWAN
|
RJ-271400309801796000/7260879
(रुपाथल)
|
2714003000NRG24050920230986496
|
05/09/2023
|
santosh devi
|
2714003WL015474
|
santosh devi
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
12/09/2023
|
|
5560034560
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
MUNDWAN
|
RJ-271400309801796000/7260896
(रुपाथल)
|
2714003000NRG24050920230986499
|
05/09/2023
|
SANTOSH
|
2714003WL015474
|
SANTOSH
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
12/09/2023
|
|
5560034513
|
|
MRS SANTOSH WO RAMARATANTANDI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400309801796000/7260897-A
(रुपाथल)
|
2714003000NRG24050920230986500
|
05/09/2023
|
BHANWARI
|
2714003WL015474
|
BHANWARI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
12/09/2023
|
|
5560034511
|
|
BHANVARAI DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
MUNDWAN
|
RJ-271400309801796000/7260899
(रुपाथल)
|
2714003000NRG24050920230986502
|
05/09/2023
|
RAMESHWARI
|
2714003WL015474
|
RAMESHWARI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
12/09/2023
|
|
5560034531
|
|
RAMESHWARI DEVI
|
ICICI BANK LTD(508534)
|
|
93
|
MUNDWAN
|
RJ-271400309801796000/7260900
(रुपाथल)
|
2714003000NRG24050920230986504
|
05/09/2023
|
Ramkanwari
|
2714003WL015474
|
Ramkanwari
|
00168
|
ICIC0000538
|
2332
|
2332
|
Processed
|
12/09/2023
|
|
5560034576
|
|
RAMKANVARI
|
ICICI BANK LTD(508534)
|
|
94
|
MUNDWAN
|
RJ-271400309801796000/7260900-A
(रुपाथल)
|
2714003000NRG24050920230986505
|
05/09/2023
|
sumitra devi
|
2714003WL015474
|
sumitra devi
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
12/09/2023
|
|
5560034515
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
MUNDWAN
|
RJ-271400309801796000/7260930
(रुपाथल)
|
2714003000NRG24050920230986511
|
05/09/2023
|
NATHURAM
|
2714003WL015474
|
NATHURAM
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
12/09/2023
|
|
5560034536
|
|
Mr. NATHURAM SO GUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MUNDWAN
|
RJ-271400309801796000/7261001
(रुपाथल)
|
2714003000NRG24050920230986513
|
05/09/2023
|
GANPAT RAM
|
2714003WL015474
|
GANPAT RAM
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
12/09/2023
|
|
5560034601
|
|
GANPAT RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243746
|
243746
|
|
|
|
|
|
|
|
|
97
|
MUNDWAN
|
RJ-271400309801795600/7260500
(रुपाथल)
|
2714003000NRG24050920230986308
|
05/09/2023
|
GUDDI
|
2714003WL015472
|
GUDDI
|
00168
|
ICIC0006726
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034589
|
|
GUTKI GURJAR
|
ICICI BANK LTD(508534)
|
|
98
|
MUNDWAN
|
RJ-271400309801795600/7260542
(रुपाथल)
|
2714003000NRG24050920230986335
|
05/09/2023
|
DHAKUDI
|
2714003WL015472
|
DHAKUDI
|
00168
|
ICIC0006726
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034588
|
|
DAKHADI
|
ICICI BANK LTD(508534)
|
|
99
|
MUNDWAN
|
RJ-271400309801795600/7260551
(रुपाथल)
|
2714003000NRG24050920230986342
|
05/09/2023
|
MUNNI
|
2714003WL015472
|
MUNNI
|
00168
|
ICIC0006726
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034587
|
|
MANUDI
|
ICICI BANK LTD(508534)
|
|
100
|
MUNDWAN
|
RJ-271400309801795600/7260590
(रुपाथल)
|
2714003000NRG24050920230986352
|
05/09/2023
|
NIRMA DEVI
|
2714003WL015472
|
NIRMA DEVI
|
00168
|
ICIC0006726
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034611
|
|
UMA DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
MUNDWAN
|
RJ-271400309801795700/3830962
(रुपाथल)
|
2714003000NRG24050920230986515
|
05/09/2023
|
JAGDEVNATH
|
2714003WL015475
|
JAGDEVNATH
|
00168
|
ICIC0006726
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034549
|
|
JAGDEV NATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
MUNDWAN
|
RJ-271400309801795700/3830962
(रुपाथल)
|
2714003000NRG24050920230986516
|
05/09/2023
|
KAMALI
|
2714003WL015475
|
KAMALI
|
00168
|
ICIC0006726
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034546
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
103
|
MUNDWAN
|
RJ-271400309801795700/3830995
(रुपाथल)
|
2714003000NRG24050920230986532
|
05/09/2023
|
GORA
|
2714003WL015475
|
GORA
|
00168
|
ICIC0006726
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034528
|
|
Mrs. GORA DEVI WO HARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MUNDWAN
|
RJ-271400309801795700/3830996
(रुपाथल)
|
2714003000NRG24050920230986534
|
05/09/2023
|
SOHANI
|
2714003WL015475
|
SOHANI
|
00168
|
ICIC0006726
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034547
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
MUNDWAN
|
RJ-271400309801795700/3830998
(रुपाथल)
|
2714003000NRG24050920230986535
|
05/09/2023
|
KELASHI
|
2714003WL015475
|
KELASHI
|
00168
|
ICIC0006726
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034525
|
|
KAILASHI DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
MUNDWAN
|
RJ-271400309801795700/3831009
(रुपाथल)
|
2714003000NRG24050920230986546
|
05/09/2023
|
KAILASHI
|
2714003WL015475
|
KAILASHI
|
00168
|
ICIC0006726
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034526
|
|
KELAKI DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
MUNDWAN
|
RJ-271400309801795700/3831010
(रुपाथल)
|
2714003000NRG24050920230986548
|
05/09/2023
|
ANDARAM
|
2714003WL015475
|
ANDARAM
|
00168
|
ICIC0006726
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034520
|
|
MR ANDA NATH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400309801795700/3831038
(रुपाथल)
|
2714003000NRG24050920230986574
|
05/09/2023
|
PARMUDI
|
2714003WL015475
|
PARMUDI
|
00168
|
ICIC0006726
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034610
|
|
PARAMI
|
ICICI BANK LTD(508534)
|
|
109
|
MUNDWAN
|
RJ-271400309801795700/51427861
(रुपाथल)
|
2714003000NRG24050920230986585
|
05/09/2023
|
MUKESH
|
2714003WL015475
|
MUKESH
|
00168
|
ICIC0006726
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034616
|
|
MUKESH JAKHAR
|
BANK OF BARODA(606985)
|
|
110
|
MUNDWAN
|
RJ-271400309801796000/3830801
(रुपाथल)
|
2714003000NRG24050920230986472
|
05/09/2023
|
JAGDISH
|
2714003WL015474
|
JAGDISH
|
00168
|
ICIC0006726
|
2544
|
2544
|
Processed
|
12/09/2023
|
|
5560034614
|
|
JAGDISH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36838
|
36838
|
|
|
|
|
|
|
|
|
111
|
MUNDWAN
|
RJ-271400309801795600/9223406
(रुपाथल)
|
2714003000NRG24050920230986360
|
05/09/2023
|
PARKASH
|
2714003WL015472
|
PARKASH
|
00168
|
ICIC0006828
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034465
|
|
MR PRAKASH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
112
|
MUNDWAN
|
RJ-271400309801796000/7260879-A
(रुपाथल)
|
2714003000NRG24050920230986497
|
05/09/2023
|
Puspa
|
2714003WL015474
|
Puspa
|
00176
|
IDIB000N159
|
2756
|
2756
|
Processed
|
13/09/2023
|
|
5560034422
|
|
Mr. PUSHPA W/O CHANDRASHEKHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
113
|
MUNDWAN
|
RJ-271400309801795700/7260458-A
(रुपाथल)
|
2714003000NRG24050920230986592
|
05/09/2023
|
GUDDI
|
2714003WL015475
|
GUDDI
|
00354
|
PUNB0190920
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034624
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
114
|
MUNDWAN
|
RJ-271400309801795600/7260516
(रुपाथल)
|
2714003000NRG24050920230986317
|
05/09/2023
|
premaram
|
2714003WL015472
|
premaram
|
00354
|
PUNB0735100
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034466
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MUNDWAN
|
RJ-271400309801795700/3830968-A
(रुपाथल)
|
2714003000NRG24050920230986519
|
05/09/2023
|
MADAN NATH
|
2714003WL015475
|
MADAN NATH
|
00354
|
PUNB0735100
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034423
|
|
MADAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MUNDWAN
|
RJ-271400309801795700/7260473
(रुपाथल)
|
2714003000NRG24050920230986598
|
05/09/2023
|
dinesh
|
2714003WL015475
|
dinesh
|
00354
|
PUNB0735100
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034494
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MUNDWAN
|
RJ-271400309801795900/3830765-A
(रुपाथल)
|
2714003000NRG24050920230986382
|
05/09/2023
|
manju
|
2714003WL015472
|
manju
|
00354
|
PUNB0735100
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034447
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10322
|
10322
|
|
|
|
|
|
|
|
|
118
|
MUNDWAN
|
RJ-271400309801795700/3831019-A
(रुपाथल)
|
2714003000NRG24050920230986557
|
05/09/2023
|
SAMPAT NATH
|
2714003WL015475
|
SAMPAT NATH
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034418
|
|
MR SAMPAT NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
119
|
MUNDWAN
|
RJ-271400309801795600/7260490
(रुपाथल)
|
2714003000NRG24050920230986303
|
05/09/2023
|
DEBUDI
|
2714003WL015472
|
DEBUDI
|
00415
|
SBIN0031290
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034407
|
|
MRS DEBUDI WO SAYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400309801795600/7260490-A
(रुपाथल)
|
2714003000NRG24050920230986304
|
05/09/2023
|
ARJUN RAM
|
2714003WL015472
|
ARJUN RAM
|
00415
|
SBIN0031290
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034468
|
|
MR ARJUN RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400309801795600/7260493
(रुपाथल)
|
2714003000NRG24050920230986305
|
05/09/2023
|
Rajuram
|
2714003WL015472
|
Rajuram
|
00415
|
SBIN0031290
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034486
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MUNDWAN
|
RJ-271400309801795600/7260507
(रुपाथल)
|
2714003000NRG24050920230986621
|
05/09/2023
|
MANSUKHI
|
2714003WL015477
|
MANSUKHI
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034408
|
|
MRS MANA SUKHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400309801795600/7260516-A
(रुपाथल)
|
2714003000NRG24050920230986318
|
05/09/2023
|
kesharam
|
2714003WL015472
|
kesharam
|
00415
|
SBIN0031290
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034433
|
|
MR GUJAR KESHARAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400309801795600/7260520-B
(रुपाथल)
|
2714003000NRG24050920230986322
|
05/09/2023
|
SITA
|
2714003WL015472
|
SITA
|
00415
|
SBIN0031290
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034401
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
125
|
MUNDWAN
|
RJ-271400309801795600/7260530
(रुपाथल)
|
2714003000NRG24050920230986628
|
05/09/2023
|
premaram
|
2714003WL015477
|
premaram
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034458
|
|
PREMA RAM
|
ICICI BANK LTD(508534)
|
|
126
|
MUNDWAN
|
RJ-271400309801795600/7260537
(रुपाथल)
|
2714003000NRG24050920230986330
|
05/09/2023
|
RAWATARAM
|
2714003WL015472
|
RAWATARAM
|
00415
|
SBIN0031290
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034435
|
|
MR RAVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400309801795600/7260563
(रुपाथल)
|
2714003000NRG24050920230986345
|
05/09/2023
|
MADANLAL
|
2714003WL015472
|
MADANLAL
|
00415
|
SBIN0031290
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034392
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400309801795600/7260579
(रुपाथल)
|
2714003000NRG24050920230986631
|
05/09/2023
|
Bhanvari
|
2714003WL015477
|
Bhanvari
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034477
|
|
MRS BHANVARAI SURAJARAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400309801795600/7260586
(रुपाथल)
|
2714003000NRG24050920230986634
|
05/09/2023
|
sampat lal
|
2714003WL015477
|
sampat lal
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034462
|
|
SAMPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MUNDWAN
|
RJ-271400309801795600/7260588
(रुपाथल)
|
2714003000NRG24050920230986351
|
05/09/2023
|
BALDEVRAM
|
2714003WL015472
|
BALDEVRAM
|
00415
|
SBIN0031290
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034402
|
|
Mr. BALDEV RAM SO JUMAR RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MUNDWAN
|
RJ-271400309801795600/7260599-A
(रुपाथल)
|
2714003000NRG24050920230986357
|
05/09/2023
|
SUSHILA
|
2714003WL015472
|
SUSHILA
|
00415
|
SBIN0031290
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034434
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
132
|
MUNDWAN
|
RJ-271400309801795600/9223408
(रुपाथल)
|
2714003000NRG24050920230986362
|
05/09/2023
|
kushal ram
|
2714003WL015472
|
kushal ram
|
00415
|
SBIN0031290
|
2431
|
2431
|
Rejected
|
12/09/2023
|
|
5560034432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
MUNDWAN
|
RJ-271400309801795700/3830972-A
(रुपाथल)
|
2714003000NRG24050920230986520
|
05/09/2023
|
sumer nath
|
2714003WL015475
|
sumer nath
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034484
|
|
Sumer Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
MUNDWAN
|
RJ-271400309801795700/3830975-A
(रुपाथल)
|
2714003000NRG24050920230986521
|
05/09/2023
|
BHANWARLAL
|
2714003WL015475
|
BHANWARLAL
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034635
|
|
BHANWAR LAL MEGHWAL
|
ICICI BANK LTD(508534)
|
|
135
|
MUNDWAN
|
RJ-271400309801795700/3830982
(रुपाथल)
|
2714003000NRG24050920230986524
|
05/09/2023
|
RAMNIWAS
|
2714003WL015475
|
RAMNIWAS
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034409
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400309801795700/3830991
(रुपाथल)
|
2714003000NRG24050920230986527
|
05/09/2023
|
RAM NATH
|
2714003WL015475
|
RAM NATH
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034391
|
|
MR RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400309801795700/3830999-A
(रुपाथल)
|
2714003000NRG24050920230986537
|
05/09/2023
|
vimala
|
2714003WL015475
|
vimala
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034491
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400309801795700/3831005
(रुपाथल)
|
2714003000NRG24050920230986541
|
05/09/2023
|
SA RJU DEVI
|
2714003WL015475
|
SA RJU DEVI
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034490
|
|
MRS SARAJU WO BANA NATH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400309801795700/3831006-A
(रुपाथल)
|
2714003000NRG24050920230986543
|
05/09/2023
|
Budha nath
|
2714003WL015475
|
Budha nath
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034476
|
|
MR BUDHA NATH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400309801795700/3831006-A
(रुपाथल)
|
2714003000NRG24050920230986544
|
05/09/2023
|
Neni
|
2714003WL015475
|
Neni
|
00415
|
SBIN0031290
|
2730
|
2730
|
Rejected
|
12/09/2023
|
|
5560034421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
MUNDWAN
|
RJ-271400309801795700/3831009
(रुपाथल)
|
2714003000NRG24050920230986545
|
05/09/2023
|
BANSI NATH
|
2714003WL015475
|
BANSI NATH
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034395
|
|
MR BANSHI NATH SO JAVANNATH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNDWAN
|
RJ-271400309801795700/3831012-A
(रुपाथल)
|
2714003000NRG24050920230986549
|
05/09/2023
|
rameshawar nath
|
2714003WL015475
|
rameshawar nath
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034415
|
|
MR RAMESHWAR NATH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400309801795700/3831013
(रुपाथल)
|
2714003000NRG24050920230986551
|
05/09/2023
|
dharma ram
|
2714003WL015475
|
dharma ram
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034478
|
|
DHARMA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MUNDWAN
|
RJ-271400309801795700/3831037-A
(रुपाथल)
|
2714003000NRG24050920230986572
|
05/09/2023
|
munni
|
2714003WL015475
|
munni
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034417
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400309801795700/3831043
(रुपाथल)
|
2714003000NRG24050920230986364
|
05/09/2023
|
KAILASH DAS
|
2714003WL015472
|
KAILASH DAS
|
00415
|
SBIN0031290
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034386
|
|
KAILAS DAS SO CHEN DAS
|
UNION BANK OF INDIA(508500)
|
|
146
|
MUNDWAN
|
RJ-271400309801795700/3831044
(रुपाथल)
|
2714003000NRG24050920230986576
|
05/09/2023
|
CHOTI
|
2714003WL015475
|
CHOTI
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034398
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNDWAN
|
RJ-271400309801795700/3831045
(रुपाथल)
|
2714003000NRG24050920230986577
|
05/09/2023
|
MANJU DEVI
|
2714003WL015475
|
MANJU DEVI
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034456
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400309801795700/51427831
(रुपाथल)
|
2714003000NRG24050920230986580
|
05/09/2023
|
sampat lal
|
2714003WL015475
|
sampat lal
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034488
|
|
MR SAMPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNDWAN
|
RJ-271400309801795700/51427859
(रुपाथल)
|
2714003000NRG24050920230986582
|
05/09/2023
|
Komal
|
2714003WL015475
|
Komal
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034626
|
|
Komal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
MUNDWAN
|
RJ-271400309801795700/51427860
(रुपाथल)
|
2714003000NRG24050920230986583
|
05/09/2023
|
BIRBAL
|
2714003WL015475
|
BIRBAL
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034470
|
|
Birbal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
MUNDWAN
|
RJ-271400309801795700/7260453
(रुपाथल)
|
2714003000NRG24050920230986587
|
05/09/2023
|
balu ram
|
2714003WL015475
|
balu ram
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034419
|
|
MR BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400309801795700/7260455-A
(रुपाथल)
|
2714003000NRG24050920230986589
|
05/09/2023
|
MANJU DEVI
|
2714003WL015475
|
MANJU DEVI
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034487
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
MUNDWAN
|
RJ-271400309801795700/7260458
(रुपाथल)
|
2714003000NRG24050920230986591
|
05/09/2023
|
CHOTARAM
|
2714003WL015475
|
CHOTARAM
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034410
|
|
CHHOTU RAM GUJAR
|
ICICI BANK LTD(508534)
|
|
154
|
MUNDWAN
|
RJ-271400309801795700/7260459
(रुपाथल)
|
2714003000NRG24050920230986368
|
05/09/2023
|
BABALI
|
2714003WL015472
|
BABALI
|
00415
|
SBIN0031290
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034630
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNDWAN
|
RJ-271400309801795700/7260459
(रुपाथल)
|
2714003000NRG24050920230986367
|
05/09/2023
|
DEVARAM
|
2714003WL015472
|
DEVARAM
|
00415
|
SBIN0031290
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034394
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400309801795700/7260460
(रुपाथल)
|
2714003000NRG24050920230986369
|
05/09/2023
|
RAMNIWAS
|
2714003WL015472
|
RAMNIWAS
|
00415
|
SBIN0031290
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034475
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNDWAN
|
RJ-271400309801795700/7260460
(रुपाथल)
|
2714003000NRG24050920230986370
|
05/09/2023
|
SIPUDI
|
2714003WL015472
|
SIPUDI
|
00415
|
SBIN0031290
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034400
|
|
Mrs. SHIPUDI DEVI WO RAMNIVASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MUNDWAN
|
RJ-271400309801795700/7260460
(रुपाथल)
|
2714003000NRG24050920230986371
|
05/09/2023
|
surendra
|
2714003WL015472
|
surendra
|
00415
|
SBIN0031290
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034474
|
|
MR SURENDRA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400309801795700/7260462
(रुपाथल)
|
2714003000NRG24050920230986372
|
05/09/2023
|
BHINJARAM
|
2714003WL015472
|
BHINJARAM
|
00415
|
SBIN0031290
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034631
|
|
MR BHIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400309801795700/7260462
(रुपाथल)
|
2714003000NRG24050920230986373
|
05/09/2023
|
godawari
|
2714003WL015472
|
godawari
|
00415
|
SBIN0031290
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034406
|
|
Mrs. GODAVARI WO BHINJA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MUNDWAN
|
RJ-271400309801795700/7260462-C
(रुपाथल)
|
2714003000NRG24050920230986374
|
05/09/2023
|
JAMKU DEVI
|
2714003WL015472
|
JAMKU DEVI
|
00415
|
SBIN0031290
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034464
|
|
MRS JAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNDWAN
|
RJ-271400309801795700/7260466
(रुपाथल)
|
2714003000NRG24050920230986595
|
05/09/2023
|
JASODA
|
2714003WL015475
|
JASODA
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034629
|
|
JASODA
|
ICICI BANK LTD(508534)
|
|
163
|
MUNDWAN
|
RJ-271400309801795700/7260473
(रुपाथल)
|
2714003000NRG24050920230986599
|
05/09/2023
|
SEEMA
|
2714003WL015475
|
SEEMA
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034627
|
|
Seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
MUNDWAN
|
RJ-271400309801795700/7260484
(रुपाथल)
|
2714003000NRG24050920230986605
|
05/09/2023
|
HADMAN RAM
|
2714003WL015475
|
HADMAN RAM
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034633
|
|
MR HADMAN NATH
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400309801795700/7260484
(रुपाथल)
|
2714003000NRG24050920230986606
|
05/09/2023
|
TULCHAI
|
2714003WL015475
|
TULCHAI
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034399
|
|
Mrs. TULCHHAI WO HADMAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MUNDWAN
|
RJ-271400309801795700/7260485
(रुपाथल)
|
2714003000NRG24050920230986609
|
05/09/2023
|
CHAGNAI
|
2714003WL015475
|
CHAGNAI
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034420
|
|
Mrs. DHAPUDI WO GUTA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MUNDWAN
|
RJ-271400309801795700/7260485-A
(रुपाथल)
|
2714003000NRG24050920230986377
|
05/09/2023
|
BABU NATH
|
2714003WL015472
|
BABU NATH
|
00415
|
SBIN0031290
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034463
|
|
MR BABU NATH
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400309801795700/7260486
(रुपाथल)
|
2714003000NRG24050920230986611
|
05/09/2023
|
LALNATH
|
2714003WL015475
|
LALNATH
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034632
|
|
MR LAL NATH
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400309801795700/7260486-A
(रुपाथल)
|
2714003000NRG24050920230986379
|
05/09/2023
|
SUNIL NATH YOGI
|
2714003WL015472
|
SUNIL NATH YOGI
|
00415
|
SBIN0031290
|
2431
|
2431
|
Processed
|
13/09/2023
|
|
5560034482
|
|
Mr. SUNIL NATH YOGI
|
INDIAN BANK(607105)
|
|
170
|
MUNDWAN
|
RJ-271400309801795900/3830768
(रुपाथल)
|
2714003000NRG24050920230986614
|
05/09/2023
|
shrawan
|
2714003WL015475
|
shrawan
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034612
|
|
MR SHARVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNDWAN
|
RJ-271400309801795900/3830772-A
(रुपाथल)
|
2714003000NRG24050920230986646
|
05/09/2023
|
Jagmohan
|
2714003WL015477
|
Jagmohan
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034480
|
|
MR JAGMOHAN BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400309801795900/3830777
(रुपाथल)
|
2714003000NRG24050920230986647
|
05/09/2023
|
RADHA
|
2714003WL015477
|
RADHA
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034489
|
|
MRS RADHA WO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNDWAN
|
RJ-271400309801795900/3830778
(रुपाथल)
|
2714003000NRG24050920230986383
|
05/09/2023
|
SHANTI
|
2714003WL015472
|
SHANTI
|
00415
|
SBIN0031290
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034414
|
|
MRS SHANTI WO MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400309801795900/3830780
(रुपाथल)
|
2714003000NRG24050920230986386
|
05/09/2023
|
Baajudi
|
2714003WL015472
|
Baajudi
|
00415
|
SBIN0031290
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034411
|
|
MRS BAJUDI WO SHAITANRAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400309801795900/3830781
(रुपाथल)
|
2714003000NRG24050920230986389
|
05/09/2023
|
RAMKRAN
|
2714003WL015472
|
RAMKRAN
|
00415
|
SBIN0031290
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034412
|
|
Mr. RAM KARAN SO DAULA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
MUNDWAN
|
RJ-271400309801795900/3830781
(रुपाथल)
|
2714003000NRG24050920230986390
|
05/09/2023
|
SANTOSH
|
2714003WL015472
|
SANTOSH
|
00415
|
SBIN0031290
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034413
|
|
MRS SANTOSH WO RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400309801795900/3830783-A
(रुपाथल)
|
2714003000NRG24050920230986651
|
05/09/2023
|
Santosh devi
|
2714003WL015477
|
Santosh devi
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034429
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400309801795900/3830792-A
(रुपाथल)
|
2714003000NRG24050920230986471
|
05/09/2023
|
Bhikaram
|
2714003WL015474
|
Bhikaram
|
00415
|
SBIN0031290
|
2756
|
2756
|
Processed
|
12/09/2023
|
|
5560034467
|
|
MR BHIKHA RAM BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400309801795900/3830955
(रुपाथल)
|
2714003000NRG24050920230986655
|
05/09/2023
|
Bhanweri
|
2714003WL015477
|
Bhanweri
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034451
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNDWAN
|
RJ-271400309801795900/3830955-B
(रुपाथल)
|
2714003000NRG24050920230986659
|
05/09/2023
|
Geeta
|
2714003WL015477
|
Geeta
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034492
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNDWAN
|
RJ-271400309801795900/3830955-C
(रुपाथल)
|
2714003000NRG24050920230986661
|
05/09/2023
|
Geeta
|
2714003WL015477
|
Geeta
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034452
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400309801795900/3830955-C
(रुपाथल)
|
2714003000NRG24050920230986660
|
05/09/2023
|
Ramkishan
|
2714003WL015477
|
Ramkishan
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034446
|
|
RAMA KISHAN
|
ICICI BANK LTD(508534)
|
|
183
|
MUNDWAN
|
RJ-271400309801795900/51427832
(रुपाथल)
|
2714003000NRG24050920230986665
|
05/09/2023
|
Pappudi
|
2714003WL015477
|
Pappudi
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034450
|
|
MRS PAPPUDI PAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400309801795900/51427834
(रुपाथल)
|
2714003000NRG24050920230986671
|
05/09/2023
|
rameshwari
|
2714003WL015477
|
rameshwari
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034625
|
|
MR RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400309801796000/7260816-A
(रुपाथल)
|
2714003000NRG24050920230986485
|
05/09/2023
|
kailashpati raliya
|
2714003WL015474
|
kailashpati raliya
|
00415
|
SBIN0031290
|
2756
|
2756
|
Processed
|
12/09/2023
|
|
5560034469
|
|
KAILASH PATI RALIYA
|
ICICI BANK LTD(508534)
|
|
186
|
MUNDWAN
|
RJ-271400309801796000/7260837
(रुपाथल)
|
2714003000NRG24050920230986489
|
05/09/2023
|
KESHAR
|
2714003WL015474
|
KESHAR
|
00415
|
SBIN0031290
|
2756
|
2756
|
Processed
|
12/09/2023
|
|
5560034628
|
|
MRS KESHAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNDWAN
|
RJ-271400309801796000/7260902-A
(रुपाथल)
|
2714003000NRG24050920230986506
|
05/09/2023
|
sahdew ram
|
2714003WL015474
|
sahdew ram
|
00415
|
SBIN0031290
|
2756
|
2756
|
Processed
|
12/09/2023
|
|
5560034604
|
|
SAHADEV TANDI
|
ICICI BANK LTD(508534)
|
|
188
|
MUNDWAN
|
RJ-271400309801796000/7260940-A
(रुपाथल)
|
2714003000NRG24050920230986512
|
05/09/2023
|
Sangeeta
|
2714003WL015474
|
Sangeeta
|
00415
|
SBIN0031290
|
2756
|
2756
|
Processed
|
12/09/2023
|
|
5560034615
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182585
|
182585
|
|
|
|
|
|
|
|
|
189
|
MUNDWAN
|
RJ-271400309801795900/3830955-B
(रुपाथल)
|
2714003000NRG24050920230986658
|
05/09/2023
|
Babulal
|
2714003WL015477
|
Babulal
|
00415
|
SBIN0031619
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034485
|
|
BABU LAL S/O MEH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MUNDWAN
|
RJ-271400309801796000/3830859-A
(रुपाथल)
|
2714003000NRG24050920230986475
|
05/09/2023
|
mukesh
|
2714003WL015474
|
mukesh
|
00415
|
SBIN0031619
|
2756
|
2756
|
Processed
|
12/09/2023
|
|
5560034416
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
191
|
MUNDWAN
|
RJ-271400309801796000/51427869
(रुपाथल)
|
2714003000NRG24050920230986480
|
05/09/2023
|
sarita
|
2714003WL015474
|
sarita
|
00415
|
SBIN0031619
|
2756
|
2756
|
Processed
|
12/09/2023
|
|
5560034483
|
|
MISS SARITA DHERU DO RADHAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNDWAN
|
RJ-271400309801796000/51427888
(रुपाथल)
|
2714003000NRG24050920230986481
|
05/09/2023
|
Rajendra
|
2714003WL015474
|
Rajendra
|
00415
|
SBIN0031619
|
2756
|
2756
|
Processed
|
13/09/2023
|
|
5560034449
|
|
Mr. Rajendra
|
INDIAN BANK(607105)
|
|
193
|
MUNDWAN
|
RJ-271400309801796000/7260891
(रुपाथल)
|
2714003000NRG24050920230986498
|
05/09/2023
|
RAMPARKASH
|
2714003WL015474
|
RAMPARKASH
|
00415
|
SBIN0031619
|
2544
|
2544
|
Processed
|
12/09/2023
|
|
5560034481
|
|
MR RAMPRAKASH JAT
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400309801796000/7260909-A
(रुपाथल)
|
2714003000NRG24050920230986507
|
05/09/2023
|
Manju devi
|
2714003WL015474
|
Manju devi
|
00415
|
SBIN0031619
|
2756
|
2756
|
Processed
|
12/09/2023
|
|
5560034457
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400309801796000/7260910-A
(रुपाथल)
|
2714003000NRG24050920230986509
|
05/09/2023
|
SARITA BIDIYASAR
|
2714003WL015474
|
SARITA BIDIYASAR
|
00415
|
SBIN0031619
|
2756
|
2756
|
Processed
|
12/09/2023
|
|
5560034617
|
|
MS SARITA BIDIYASAR DO JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18964
|
18964
|
|
|
|
|
|
|
|
|
196
|
MUNDWAN
|
RJ-271400309801795600/9223406-A
(रुपाथल)
|
2714003000NRG24050920230986361
|
05/09/2023
|
KAILASHGURJAR
|
2714003WL015472
|
KAILASHGURJAR
|
00415
|
SBIN0032069
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034431
|
|
MR KAILASH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
197
|
MUNDWAN
|
RJ-271400309801795600/7260562-A
(रुपाथल)
|
2714003000NRG24050920230986344
|
05/09/2023
|
Rinku
|
2714003WL015472
|
Rinku
|
00415
|
SBIN0032258
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034445
|
|
MRS RINKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
198
|
MUNDWAN
|
RJ-271400309801795700/3831015
(रुपाथल)
|
2714003000NRG24050920230986554
|
05/09/2023
|
JETNATH
|
2714003WL015475
|
JETNATH
|
00415
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034580
|
|
JET NATH
|
ICICI BANK LTD(508534)
|
|
199
|
MUNDWAN
|
RJ-271400309801795900/51427833
(रुपाथल)
|
2714003000NRG24050920230986666
|
05/09/2023
|
HARI RAM
|
2714003WL015477
|
HARI RAM
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034605
|
|
Mr. HARI RAM SO DURGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
|
200
|
MUNDWAN
|
RJ-271400309801795700/3831028-A
(रुपाथल)
|
2714003000NRG24050920230986563
|
05/09/2023
|
kalu nath
|
2714003WL015475
|
kalu nath
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034619
|
|
Mr. KALU NATH SO SAMDAR NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MUNDWAN
|
RJ-271400309801795900/3830765-A
(रुपाथल)
|
2714003000NRG24050920230986381
|
05/09/2023
|
chandrashekhar
|
2714003WL015472
|
chandrashekhar
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034622
|
|
Chandrshekhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
MUNDWAN
|
RJ-271400309801795900/3830772
(रुपाथल)
|
2714003000NRG24050920230986643
|
05/09/2023
|
Purkharam
|
2714003WL015477
|
Purkharam
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034621
|
|
Purkha Ram Bhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7801
|
7801
|
|
|
|
|
|
|
|
|
203
|
MUNDWAN
|
RJ-271400309801795600/7260487-A
(रुपाथल)
|
2714003000NRG24050920230986619
|
05/09/2023
|
uma devi
|
2714003WL015477
|
uma devi
|
00698
|
RMGB0000350
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034442
|
|
Mrs. UMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
MUNDWAN
|
RJ-271400309801795600/7260500-A
(रुपाथल)
|
2714003000NRG24050920230986309
|
05/09/2023
|
INDRA
|
2714003WL015472
|
INDRA
|
00698
|
RMGB0000350
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034505
|
|
MRS INDRA GURJAR WO UMESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNDWAN
|
RJ-271400309801795600/7260500-B
(रुपाथल)
|
2714003000NRG24050920230986310
|
05/09/2023
|
MAHENDRA SINGH
|
2714003WL015472
|
MAHENDRA SINGH
|
00698
|
RMGB0000350
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034507
|
|
MAHENDRA SINGH GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MUNDWAN
|
RJ-271400309801795600/7260504
(रुपाथल)
|
2714003000NRG24050920230986620
|
05/09/2023
|
CHHOTURAM
|
2714003WL015477
|
CHHOTURAM
|
00698
|
RMGB0000350
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034387
|
|
Mr. CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
MUNDWAN
|
RJ-271400309801795600/7260518-A
(रुपाथल)
|
2714003000NRG24050920230986624
|
05/09/2023
|
Lalita
|
2714003WL015477
|
Lalita
|
00698
|
RMGB0000350
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034443
|
|
Mrs. . LALITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
MUNDWAN
|
RJ-271400309801795600/7260518-B
(रुपाथल)
|
2714003000NRG24050920230986625
|
05/09/2023
|
RUKADI
|
2714003WL015477
|
RUKADI
|
00698
|
RMGB0000350
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034437
|
|
Mrs. RUKDI DEVI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MUNDWAN
|
RJ-271400309801795600/7260519
(रुपाथल)
|
2714003000NRG24050920230986319
|
05/09/2023
|
SISUDI
|
2714003WL015472
|
SISUDI
|
00698
|
RMGB0000350
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034498
|
|
Mrs. MISUDI WO KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MUNDWAN
|
RJ-271400309801795600/7260520
(रुपाथल)
|
2714003000NRG24050920230986320
|
05/09/2023
|
RAMKUNWAR
|
2714003WL015472
|
RAMKUNWAR
|
00698
|
RMGB0000350
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034454
|
|
Mrs. RAMAKUNVAR SO BHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MUNDWAN
|
RJ-271400309801795600/7260521-A
(रुपाथल)
|
2714003000NRG24050920230986324
|
05/09/2023
|
MANJU DEVI
|
2714003WL015472
|
MANJU DEVI
|
00698
|
RMGB0000350
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034439
|
|
Mrs. MANJU DEVI WO RAMRATAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
MUNDWAN
|
RJ-271400309801795600/7260525
(रुपाथल)
|
2714003000NRG24050920230986627
|
05/09/2023
|
PANCHI
|
2714003WL015477
|
PANCHI
|
00698
|
RMGB0000350
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034459
|
|
Mrs. PANCHI WO MANRUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
MUNDWAN
|
RJ-271400309801795600/7260526
(रुपाथल)
|
2714003000NRG24050920230986325
|
05/09/2023
|
sukha ram
|
2714003WL015472
|
sukha ram
|
00698
|
RMGB0000350
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034461
|
|
Mr. SUKARAM SO MUKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MUNDWAN
|
RJ-271400309801795600/7260526-B
(रुपाथल)
|
2714003000NRG24050920230986327
|
05/09/2023
|
Sharda
|
2714003WL015472
|
Sharda
|
00698
|
RMGB0000350
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034436
|
|
Mrs. SHARDA WO RAKESH GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MUNDWAN
|
RJ-271400309801795600/7260540-A
(रुपाथल)
|
2714003000NRG24050920230986332
|
05/09/2023
|
sanju
|
2714003WL015472
|
sanju
|
00698
|
RMGB0000350
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034440
|
|
Mrs. SANJU WO OMPRAKASH GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MUNDWAN
|
RJ-271400309801795600/7260577
(रुपाथल)
|
2714003000NRG24050920230986349
|
05/09/2023
|
BALUDI
|
2714003WL015472
|
BALUDI
|
00698
|
RMGB0000350
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034396
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MUNDWAN
|
RJ-271400309801795600/72605789
(रुपाथल)
|
2714003000NRG24050920230986630
|
05/09/2023
|
PRAKASH
|
2714003WL015477
|
PRAKASH
|
00698
|
RMGB0000350
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034472
|
|
Mr. PRAKASH SO BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
MUNDWAN
|
RJ-271400309801795600/7260585
(रुपाथल)
|
2714003000NRG24050920230986350
|
05/09/2023
|
Panchudi
|
2714003WL015472
|
Panchudi
|
00698
|
RMGB0000350
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034453
|
|
Mrs. PANCHUDI WO SITA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MUNDWAN
|
RJ-271400309801795600/7260591
(रुपाथल)
|
2714003000NRG24050920230986353
|
05/09/2023
|
NENI
|
2714003WL015472
|
NENI
|
00698
|
RMGB0000350
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034405
|
|
NENI .
|
ICICI BANK LTD(508534)
|
|
220
|
MUNDWAN
|
RJ-271400309801795600/7260599
(रुपाथल)
|
2714003000NRG24050920230986356
|
05/09/2023
|
ARJUNRAM
|
2714003WL015472
|
ARJUNRAM
|
00698
|
RMGB0000350
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034444
|
|
ARJUN RAM
|
ICICI BANK LTD(508534)
|
|
221
|
MUNDWAN
|
RJ-271400309801795600/7260857
(रुपाथल)
|
2714003000NRG24050920230986637
|
05/09/2023
|
MANGI LAL
|
2714003WL015477
|
MANGI LAL
|
00698
|
RMGB0000350
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034389
|
|
Mr. MANGI LAL SO JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
MUNDWAN
|
RJ-271400309801795700/3830963
(रुपाथल)
|
2714003000NRG24050920230986517
|
05/09/2023
|
Shaitan Ram
|
2714003WL015475
|
Shaitan Ram
|
00698
|
RMGB0000350
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034634
|
|
Mr. SHAITAN NATH S/O GHANA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
MUNDWAN
|
RJ-271400309801795700/3830991-A
(रुपाथल)
|
2714003000NRG24050920230986528
|
05/09/2023
|
SHARDA
|
2714003WL015475
|
SHARDA
|
00698
|
RMGB0000350
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034503
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
224
|
MUNDWAN
|
RJ-271400309801795700/3830995-A
(रुपाथल)
|
2714003000NRG24050920230986533
|
05/09/2023
|
MANJU DEVI
|
2714003WL015475
|
MANJU DEVI
|
00698
|
RMGB0000350
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034495
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
225
|
MUNDWAN
|
RJ-271400309801795700/3831002
(रुपाथल)
|
2714003000NRG24050920230986539
|
05/09/2023
|
Rami
|
2714003WL015475
|
Rami
|
00698
|
RMGB0000350
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034393
|
|
Mrs. RAMI DEVI WO BHUGAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MUNDWAN
|
RJ-271400309801795700/3831014
(रुपाथल)
|
2714003000NRG24050920230986553
|
05/09/2023
|
gulab nath
|
2714003WL015475
|
gulab nath
|
00698
|
RMGB0000350
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034500
|
|
Gulab Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
MUNDWAN
|
RJ-271400309801795700/3831014
(रुपाथल)
|
2714003000NRG24050920230986552
|
05/09/2023
|
madhu nath
|
2714003WL015475
|
madhu nath
|
00698
|
RMGB0000350
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034441
|
|
Mr. MADHU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
MUNDWAN
|
RJ-271400309801795700/3831028-A
(रुपाथल)
|
2714003000NRG24050920230986564
|
05/09/2023
|
kailashi
|
2714003WL015475
|
kailashi
|
00698
|
RMGB0000350
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034426
|
|
Mrs. . KAILASHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
MUNDWAN
|
RJ-271400309801795700/3831035-A
(रुपाथल)
|
2714003000NRG24050920230986570
|
05/09/2023
|
Balkishan
|
2714003WL015475
|
Balkishan
|
00698
|
RMGB0000350
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034460
|
|
Mr. BAL KISHAN SO BHANWAR NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MUNDWAN
|
RJ-271400309801795700/3831041-A
(रुपाथल)
|
2714003000NRG24050920230986363
|
05/09/2023
|
TARA DEVI
|
2714003WL015472
|
TARA DEVI
|
00698
|
RMGB0000350
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034501
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
MUNDWAN
|
RJ-271400309801795700/51427810
(रुपाथल)
|
2714003000NRG24050920230986579
|
05/09/2023
|
Jhumarram
|
2714003WL015475
|
Jhumarram
|
00698
|
RMGB0000350
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034425
|
|
JHUMAR RAM GURJAR
|
ICICI BANK LTD(508534)
|
|
232
|
MUNDWAN
|
RJ-271400309801795700/51427860
(रुपाथल)
|
2714003000NRG24050920230986584
|
05/09/2023
|
SANJU HARIJAN
|
2714003WL015475
|
SANJU HARIJAN
|
00698
|
RMGB0000350
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034471
|
|
Mrs. Sanju Harijan
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MUNDWAN
|
RJ-271400309801795700/51427862
(रुपाथल)
|
2714003000NRG24050920230986586
|
05/09/2023
|
CHUKA
|
2714003WL015475
|
CHUKA
|
00698
|
RMGB0000350
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034479
|
|
CHUKI DEVI
|
BANK OF BARODA(606985)
|
|
234
|
MUNDWAN
|
RJ-271400309801795700/7260456
(रुपाथल)
|
2714003000NRG24050920230986590
|
05/09/2023
|
BIDANI
|
2714003WL015475
|
BIDANI
|
00698
|
RMGB0000350
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034438
|
|
MRS BHIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNDWAN
|
RJ-271400309801795700/7260463
(रुपाथल)
|
2714003000NRG24050920230986594
|
05/09/2023
|
patasi
|
2714003WL015475
|
patasi
|
00698
|
RMGB0000350
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034403
|
|
PATASI
|
ICICI BANK LTD(508534)
|
|
236
|
MUNDWAN
|
RJ-271400309801795700/7260463-A
(रुपाथल)
|
2714003000NRG24050920230986375
|
05/09/2023
|
ghewar ram
|
2714003WL015472
|
ghewar ram
|
00698
|
RMGB0000350
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034497
|
|
Mr. GHEVAR RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MUNDWAN
|
RJ-271400309801795700/7260463-A
(रुपाथल)
|
2714003000NRG24050920230986376
|
05/09/2023
|
santosh
|
2714003WL015472
|
santosh
|
00698
|
RMGB0000350
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034496
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
238
|
MUNDWAN
|
RJ-271400309801795700/7260475-A
(रुपाथल)
|
2714003000NRG24050920230986601
|
05/09/2023
|
RADHE SHYAM
|
2714003WL015475
|
RADHE SHYAM
|
00698
|
RMGB0000350
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034427
|
|
Mr. RADHESHYAM SO BHASTI RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
MUNDWAN
|
RJ-271400309801795700/7260486
(रुपाथल)
|
2714003000NRG24050920230986610
|
05/09/2023
|
Neni
|
2714003WL015475
|
Neni
|
00698
|
RMGB0000350
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034390
|
|
Mrs. NENI DEVI WO LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
MUNDWAN
|
RJ-271400309801795700/7260486-A
(रुपाथल)
|
2714003000NRG24050920230986378
|
05/09/2023
|
MITHU DEVI
|
2714003WL015472
|
MITHU DEVI
|
00698
|
RMGB0000350
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
5560034499
|
|
Mrs. MEETHU DEVI WO SUNIL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
MUNDWAN
|
RJ-271400309801795900/3830767
(रुपाथल)
|
2714003000NRG24050920230986641
|
05/09/2023
|
SANTOSH
|
2714003WL015477
|
SANTOSH
|
00698
|
RMGB0000350
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034430
|
|
Mrs. SANTHOSH WO RAMDEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
MUNDWAN
|
RJ-271400309801795900/3830955-A
(रुपाथल)
|
2714003000NRG24050920230986656
|
05/09/2023
|
RajuRam
|
2714003WL015477
|
RajuRam
|
00698
|
RMGB0000350
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034502
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
MUNDWAN
|
RJ-271400309801795900/51427833
(रुपाथल)
|
2714003000NRG24050920230986667
|
05/09/2023
|
SAYARI
|
2714003WL015477
|
SAYARI
|
00698
|
RMGB0000350
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034448
|
|
Mrs. SAYRI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MUNDWAN
|
RJ-271400309801795900/51427834-A
(रुपाथल)
|
2714003000NRG24050920230986673
|
05/09/2023
|
Guddi
|
2714003WL015477
|
Guddi
|
00698
|
RMGB0000350
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034504
|
|
Guddi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
MUNDWAN
|
RJ-271400309801796000/7260837-B
(रुपाथल)
|
2714003000NRG24050920230986490
|
05/09/2023
|
Sunil
|
2714003WL015474
|
Sunil
|
00698
|
RMGB0000350
|
2756
|
2756
|
Processed
|
12/09/2023
|
|
5560034455
|
|
Mr. SUNIL TANDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
MUNDWAN
|
RJ-271400309801796000/7260898
(रुपाथल)
|
2714003000NRG24050920230986501
|
05/09/2023
|
Geeta devi
|
2714003WL015474
|
Geeta devi
|
00698
|
RMGB0000350
|
2756
|
2756
|
Processed
|
12/09/2023
|
|
5560034428
|
|
Mrs. GITA DEVI WO OMPRAKASH TANDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
MUNDWAN
|
RJ-271400309801796000/7260910-A
(रुपाथल)
|
2714003000NRG24050920230986508
|
05/09/2023
|
MANGI LAL TANDI
|
2714003WL015474
|
MANGI LAL TANDI
|
00698
|
RMGB0000350
|
2756
|
2756
|
Processed
|
12/09/2023
|
|
5560034473
|
|
Mr. MANGI LAL TANDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117154
|
117154
|
|
|
|
|
|
|
|
|
248
|
MUNDWAN
|
RJ-271400309801795700/3830992
(रुपाथल)
|
2714003000NRG24050920230986529
|
05/09/2023
|
Gomti
|
2714003WL015475
|
Gomti
|
00703
|
AIRP0000001
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034397
|
|
MRS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUNDWAN
|
RJ-271400309801795700/3831043-B
(रुपाथल)
|
2714003000NRG24050920230986575
|
05/09/2023
|
ASHOK DAS
|
2714003WL015475
|
ASHOK DAS
|
00703
|
AIRP0000001
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560034424
|
|
MR ASHOK DAS
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNDWAN
|
RJ-271400309801795900/3830955-D
(रुपाथल)
|
2714003000NRG24050920230986663
|
05/09/2023
|
SITA
|
2714003WL015477
|
SITA
|
00703
|
AIRP0000001
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560034493
|
|
Sita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
654425
|
654425
|
|
|
|
|
|
|
|