Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:33:03 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_040523APB_FTO_31049
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-271400309801795600/7260585-A
(रुपाथल) 		2714003000NRG24040520230073573 04/05/2023 SUMITRA 2714003WL001431 SUMITRA 00045 BARB0DIDROA 2600 2600 Processed 13/05/2023 1528699922 SUMITRA WO KALU RAM BANK OF BARODA(606985)
SubTotal 2600 2600
2 MUNDWAN RJ-271400309801796000/3830845-B
(रुपाथल) 		2714003098NRG24040520230067771 04/05/2023 Anand 2714003098WL001343 Anand 00045 BARB0NAGAUR 2639 2639 Processed 13/05/2023 1528699879 ANAND BANK OF BARODA(606985)
SubTotal 2639 2639
3 MUNDWAN RJ-271400309801796000/3830845-C
(रुपाथल) 		2714003098NRG24040520230067773 04/05/2023 SANTOSH 2714003098WL001343 SANTOSH 00078 CNRB0003383 2639 2639 Processed 13/05/2023 1528699883 SANTOSH CANARA BANK(508532)
SubTotal 2639 2639
4 MUNDWAN RJ-271400309801796000/7260788
(रुपाथल) 		2714003000NRG24040520230073339 04/05/2023 Ganesh ram 2714003WL001429 Ganesh ram 00078 CNRB0018415 2639 2639 Processed 13/05/2023 1528699873 GANESH RAM CANARA BANK(508532)
SubTotal 2639 2639
5 MUNDWAN RJ-271400309801796000/7261017
(रुपाथल) 		2714003098NRG24040520230067852 04/05/2023 banshi lal 2714003098WL001343 banshi lal 00114 RSCB0028012 2639 2639 Processed 13/05/2023 1528699882 BANSHI LAL SEN ICICI BANK LTD(508534)
SubTotal 2639 2639
6 MUNDWAN RJ-271400309801796000/3830895
(रुपाथल) 		2714003098NRG24040520230067266 04/05/2023 DHANNA RAM 2714003098WL001336 DHANNA RAM 00168 ICIC0000167 2626 2626 Processed 13/05/2023 1528699878 DHANNA RAM ICICI BANK LTD(508534)
SubTotal 2626 2626
7 MUNDWAN RJ-271400309801795600/7260488
(रुपाथल) 		2714003000NRG24040520230073387 04/05/2023 MADANLAL 2714003WL001430 MADANLAL 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699893 MADAN LAL ICICI BANK LTD(508534)
8 MUNDWAN RJ-271400309801795600/7260488
(रुपाथल) 		2714003000NRG24040520230073388 04/05/2023 MANUDI 2714003WL001430 MANUDI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700143 Mrs. . MANUDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
9 MUNDWAN RJ-271400309801795600/7260492
(रुपाथल) 		2714003000NRG24040520230073393 04/05/2023 KALUDI DEVI 2714003WL001430 KALUDI DEVI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699894 MRS KALUDI WO SHIVDAN RAM STATE BANK OF INDIA(508548)
10 MUNDWAN RJ-271400309801795600/7260494
(रुपाथल) 		2714003000NRG24040520230073395 04/05/2023 CHANDARKI 2714003WL001430 CHANDARKI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699904 CHANDARAKI ICICI BANK LTD(508534)
11 MUNDWAN RJ-271400309801795600/7260495
(रुपाथल) 		2714003000NRG24040520230073399 04/05/2023 RASAL 2714003WL001430 RASAL 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699947 RASAL ICICI BANK LTD(508534)
12 MUNDWAN RJ-271400309801795600/7260496
(रुपाथल) 		2714003000NRG24040520230073401 04/05/2023 KUSHALRAM 2714003WL001430 KUSHALRAM 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700141 KUSHAL RAM ICICI BANK LTD(508534)
13 MUNDWAN RJ-271400309801795600/7260497
(रुपाथल) 		2714003000NRG24040520230073402 04/05/2023 PREMARAM 2714003WL001430 PREMARAM 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699950 Mr. PRAMA RAM SO JANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
14 MUNDWAN RJ-271400309801795600/7260498
(रुपाथल) 		2714003000NRG24040520230073404 04/05/2023 RAMKUWAR 2714003WL001430 RAMKUWAR 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699949 RAMKUNVAAR ICICI BANK LTD(508534)
15 MUNDWAN RJ-271400309801795600/7260501
(रुपाथल) 		2714003000NRG24040520230073409 04/05/2023 GORDHANRAM 2714003WL001430 GORDHANRAM 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700142 GORDHAN ICICI BANK LTD(508534)
16 MUNDWAN RJ-271400309801795600/7260502-A
(रुपाथल) 		2714003000NRG24040520230073412 04/05/2023 ramesh 2714003WL001430 ramesh 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700037 RAMESH ICICI BANK LTD(508534)
17 MUNDWAN RJ-271400309801795600/7260503
(रुपाथल) 		2714003000NRG24040520230073414 04/05/2023 GULI 2714003WL001430 GULI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699903 GULI DEVI ICICI BANK LTD(508534)
18 MUNDWAN RJ-271400309801795600/7260505
(रुपाथल) 		2714003000NRG24040520230073416 04/05/2023 SULTANRAM 2714003WL001430 SULTANRAM 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699907 SULTHAN ICICI BANK LTD(508534)
19 MUNDWAN RJ-271400309801795600/7260506
(रुपाथल) 		2714003000NRG24040520230073417 04/05/2023 MANOHARI 2714003WL001430 MANOHARI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699939 MANORI ICICI BANK LTD(508534)
20 MUNDWAN RJ-271400309801795600/7260508
(रुपाथल) 		2714003000NRG24040520230073419 04/05/2023 PARMESHWAR 2714003WL001430 PARMESHWAR 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699953 PARAMESHWAR SO MOHAN RAM PUNJAB NATIONAL BANK(508568)
21 MUNDWAN RJ-271400309801795600/7260508
(रुपाथल) 		2714003000NRG24040520230073420 04/05/2023 SHANTI 2714003WL001430 SHANTI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699909 SHANTI ICICI BANK LTD(508534)
22 MUNDWAN RJ-271400309801795600/7260508-A
(रुपाथल) 		2714003000NRG24040520230073421 04/05/2023 RAMKISHOR 2714003WL001430 RAMKISHOR 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699944 RAMKISHOR ICICI BANK LTD(508534)
23 MUNDWAN RJ-271400309801795600/7260509-A
(रुपाथल) 		2714003000NRG24040520230073426 04/05/2023 Kamala devi 2714003WL001430 Kamala devi 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699855 MS KAMALA DEVI STATE BANK OF INDIA(508548)
24 MUNDWAN RJ-271400309801795600/7260510
(रुपाथल) 		2714003000NRG24040520230073508 04/05/2023 SAROJ 2714003WL001431 SAROJ 00168 ICIC0000538 2600 2600 Processed 13/05/2023 1528699941 SAROJ ICICI BANK LTD(508534)
25 MUNDWAN RJ-271400309801795600/7260511
(रुपाथल) 		2714003000NRG24040520230073427 04/05/2023 BHAVRAM 2714003WL001430 BHAVRAM 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699888 BHWU RAM ICICI BANK LTD(508534)
26 MUNDWAN RJ-271400309801795600/7260512
(रुपाथल) 		2714003000NRG24040520230073429 04/05/2023 BULKI 2714003WL001430 BULKI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699899 BULAKI ICICI BANK LTD(508534)
27 MUNDWAN RJ-271400309801795600/7260515
(रुपाथल) 		2714003000NRG24040520230073509 04/05/2023 SUGNAI 2714003WL001431 SUGNAI 00168 ICIC0000538 2600 2600 Processed 13/05/2023 1528699851 SUGANAI ICICI BANK LTD(508534)
28 MUNDWAN RJ-271400309801795600/7260516
(रुपाथल) 		2714003000NRG24040520230073510 04/05/2023 CHHOTI DEVI 2714003WL001431 CHHOTI DEVI 00168 ICIC0000538 2600 2600 Processed 13/05/2023 1528699897 Mrs. CHOTUDI WO GIRDHARI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
29 MUNDWAN RJ-271400309801795600/7260517
(रुपाथल) 		2714003000NRG24040520230073435 04/05/2023 GEETA DEVI 2714003WL001430 GEETA DEVI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699952 GITA ICICI BANK LTD(508534)
30 MUNDWAN RJ-271400309801795600/7260519
(रुपाथल) 		2714003000NRG24040520230073512 04/05/2023 SHAR WANRAM 2714003WL001431 SHAR WANRAM 00168 ICIC0000538 2600 2600 Processed 13/05/2023 1528700099 SHRAWAN RAM ICICI BANK LTD(508534)
31 MUNDWAN RJ-271400309801795600/7260520-A
(रुपाथल) 		2714003000NRG24040520230073514 04/05/2023 RAMNIWAS 2714003WL001431 RAMNIWAS 00168 ICIC0000538 2600 2600 Processed 13/05/2023 1528700106 Mr. RAMNIVASH SO BHARU RAM GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
32 MUNDWAN RJ-271400309801795600/7260521
(रुपाथल) 		2714003000NRG24040520230073517 04/05/2023 JAGDISH 2714003WL001431 JAGDISH 00168 ICIC0000538 2600 2600 Processed 13/05/2023 1528699650 Mr. JAGDISH SO MALLA RAM GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
33 MUNDWAN RJ-271400309801795600/7260524
(रुपाथल) 		2714003000NRG24040520230073518 04/05/2023 kesharam 2714003WL001431 kesharam 00168 ICIC0000538 2600 2600 Processed 13/05/2023 1528700017 Mr. KESHA RAM SO MALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
34 MUNDWAN RJ-271400309801795600/7260532
(रुपाथल) 		2714003000NRG24040520230073525 04/05/2023 SIPUDI 2714003WL001431 SIPUDI 00168 ICIC0000538 2600 2600 Processed 13/05/2023 1528699885 SIVAPYARI ICICI BANK LTD(508534)
35 MUNDWAN RJ-271400309801795600/7260535
(रुपाथल) 		2714003000NRG24040520230073445 04/05/2023 bhikharam 2714003WL001430 bhikharam 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699910 BHIKA RAM ICICI BANK LTD(508534)
36 MUNDWAN RJ-271400309801795600/7260536
(रुपाथल) 		2714003000NRG24040520230073527 04/05/2023 JHUMALI 2714003WL001431 JHUMALI 00168 ICIC0000538 2600 2600 Processed 13/05/2023 1528700018 Mrs. JHUMALI WO GHASI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
37 MUNDWAN RJ-271400309801795600/7260539-A
(रुपाथल) 		2714003000NRG24040520230073532 04/05/2023 SAW AI RAM 2714003WL001431 SAW AI RAM 00168 ICIC0000538 2600 2600 Processed 13/05/2023 1528700120 Mr. SAWAI RAM SO BADRI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
38 MUNDWAN RJ-271400309801795600/7260542-B
(रुपाथल) 		2714003000NRG24040520230073543 04/05/2023 sharada 2714003WL001431 sharada 00168 ICIC0000538 2600 2600 Processed 13/05/2023 1528699948 SHARDA ICICI BANK LTD(508534)
39 MUNDWAN RJ-271400309801795600/7260543
(रुपाथल) 		2714003000NRG24040520230073451 04/05/2023 SAYARRAM 2714003WL001430 SAYARRAM 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700133 SAYAR RAM ICICI BANK LTD(508534)
40 MUNDWAN RJ-271400309801795600/7260544
(रुपाथल) 		2714003000NRG24040520230073452 04/05/2023 BALURAM 2714003WL001430 BALURAM 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699890 Mr. BALU RAM SO RUPA RAM GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
41 MUNDWAN RJ-271400309801795600/7260544
(रुपाथल) 		2714003000NRG24040520230073453 04/05/2023 SANTOSH 2714003WL001430 SANTOSH 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700149 Mrs. . SANTOSH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
42 MUNDWAN RJ-271400309801795600/7260545
(रुपाथल) 		2714003000NRG24040520230073544 04/05/2023 MISARAM 2714003WL001431 MISARAM 00168 ICIC0000538 2600 2600 Processed 13/05/2023 1528699848 MISA RAM ICICI BANK LTD(508534)
43 MUNDWAN RJ-271400309801795600/7260547
(रुपाथल) 		2714003000NRG24040520230073547 04/05/2023 SHARWA NRAM 2714003WL001431 SHARWA NRAM 00168 ICIC0000538 2600 2600 Processed 13/05/2023 1528700148 SHRAWAN RAM ICICI BANK LTD(508534)
44 MUNDWAN RJ-271400309801795600/7260548
(रुपाथल) 		2714003000NRG24040520230073549 04/05/2023 SHANTI 2714003WL001431 SHANTI 00168 ICIC0000538 2600 2600 Processed 13/05/2023 1528699891 SHANTI ICICI BANK LTD(508534)
45 MUNDWAN RJ-271400309801795600/7260549
(रुपाथल) 		2714003000NRG24040520230073454 04/05/2023 padma ram gurjar 2714003WL001430 padma ram gurjar 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699898 PADMA RAM GURJAR ICICI BANK LTD(508534)
46 MUNDWAN RJ-271400309801795600/7260550
(रुपाथल) 		2714003000NRG24040520230073550 04/05/2023 SHARDA 2714003WL001431 SHARDA 00168 ICIC0000538 2600 2600 Processed 13/05/2023 1528700112 SHARDA ICICI BANK LTD(508534)
47 MUNDWAN RJ-271400309801795600/7260551-A
(रुपाथल) 		2714003000NRG24040520230073553 04/05/2023 PATASI 2714003WL001431 PATASI 00168 ICIC0000538 2600 2600 Processed 13/05/2023 1528700147 PATASI ICICI BANK LTD(508534)
48 MUNDWAN RJ-271400309801795600/7260554
(रुपाथल) 		2714003000NRG24040520230073555 04/05/2023 G eeta 2714003WL001431 G eeta 00168 ICIC0000538 2600 2600 Processed 13/05/2023 1528700117 Mrs. GITA WO RAMKUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
49 MUNDWAN RJ-271400309801795600/7260555
(रुपाथल) 		2714003000NRG24040520230073557 04/05/2023 MANI RAM 2714003WL001431 MANI RAM 00168 ICIC0000538 2600 2600 Processed 13/05/2023 1528699856 MANIRAM ICICI BANK LTD(508534)
50 MUNDWAN RJ-271400309801795600/7260560
(रुपाथल) 		2714003000NRG24040520230073458 04/05/2023 JANKI 2714003WL001430 JANKI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699946 JANKI ICICI BANK LTD(508534)
51 MUNDWAN RJ-271400309801795600/7260561
(रुपाथल) 		2714003000NRG24040520230073559 04/05/2023 DHAYALI 2714003WL001431 DHAYALI 00168 ICIC0000538 2600 2600 Processed 13/05/2023 1528700036 DHAYALI ICICI BANK LTD(508534)
52 MUNDWAN RJ-271400309801795600/7260561
(रुपाथल) 		2714003000NRG24040520230073560 04/05/2023 MANOHAR 2714003WL001431 MANOHAR 00168 ICIC0000538 2600 2600 Processed 13/05/2023 1528699852 MANOHAR ICICI BANK LTD(508534)
53 MUNDWAN RJ-271400309801795600/7260564
(रुपाथल) 		2714003000NRG24040520230073463 04/05/2023 NENI 2714003WL001430 NENI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1526620514 NENI ICICI BANK LTD(508534)
54 MUNDWAN RJ-271400309801795600/7260564-A
(रुपाथल) 		2714003000NRG24040520230073466 04/05/2023 PREM DEVI 2714003WL001430 PREM DEVI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699892 PREM DEVI ICICI BANK LTD(508534)
55 MUNDWAN RJ-271400309801795600/7260565
(रुपाथल) 		2714003000NRG24040520230073564 04/05/2023 FULKI 2714003WL001431 FULKI 00168 ICIC0000538 2600 2600 Processed 13/05/2023 1528700007 PHULA ICICI BANK LTD(508534)
56 MUNDWAN RJ-271400309801795600/7260567
(रुपाथल) 		2714003000NRG24040520230073566 04/05/2023 ACHUDI 2714003WL001431 ACHUDI 00168 ICIC0000538 2600 2600 Processed 13/05/2023 1528700144 AAYCHUKI ICICI BANK LTD(508534)
57 MUNDWAN RJ-271400309801795600/7260568
(रुपाथल) 		2714003000NRG24040520230073567 04/05/2023 MANIRAM 2714003WL001431 MANIRAM 00168 ICIC0000538 2600 2600 Processed 13/05/2023 1528700126 MR MUNA RAM STATE BANK OF INDIA(508548)
58 MUNDWAN RJ-271400309801795600/7260569
(रुपाथल) 		2714003000NRG24040520230073568 04/05/2023 SIPUDI 2714003WL001431 SIPUDI 00168 ICIC0000538 2600 2600 Processed 13/05/2023 1528699911 SIPUDI ICICI BANK LTD(508534)
59 MUNDWAN RJ-271400309801795600/7260570
(रुपाथल) 		2714003000NRG24040520230073467 04/05/2023 PARS 2714003WL001430 PARS 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699942 MRS PARAS DEVI STATE BANK OF INDIA(508548)
60 MUNDWAN RJ-271400309801795600/7260572
(रुपाथल) 		2714003000NRG24040520230073468 04/05/2023 BHAGIRATH 2714003WL001430 BHAGIRATH 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699889 MR BHAGIRATH STATE BANK OF INDIA(508548)
61 MUNDWAN RJ-271400309801795600/7260572
(रुपाथल) 		2714003000NRG24040520230073469 04/05/2023 DURGA 2714003WL001430 DURGA 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699886 DURGA ICICI BANK LTD(508534)
62 MUNDWAN RJ-271400309801795600/7260574
(रुपाथल) 		2714003000NRG24040520230073472 04/05/2023 GORDHAN RAM 2714003WL001430 GORDHAN RAM 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700030 GORDHAN ICICI BANK LTD(508534)
63 MUNDWAN RJ-271400309801795600/7260575
(रुपाथल) 		2714003000NRG24040520230073475 04/05/2023 GANGA 2714003WL001430 GANGA 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699945 MRS GANGA DEVI WO JAGARAM STATE BANK OF INDIA(508548)
64 MUNDWAN RJ-271400309801795600/7260581
(रुपाथल) 		2714003000NRG24040520230073484 04/05/2023 CHANDUDI 2714003WL001430 CHANDUDI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699906 Mrs. CHANDUDI GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
65 MUNDWAN RJ-271400309801795600/7260581
(रुपाथल) 		2714003000NRG24040520230073483 04/05/2023 RAMDEEN 2714003WL001430 RAMDEEN 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699900 RAMDIN ICICI BANK LTD(508534)
66 MUNDWAN RJ-271400309801795600/7260583
(रुपाथल) 		2714003000NRG24040520230073491 04/05/2023 SUMAN 2714003WL001430 SUMAN 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700019 SUMAN DEVI ICICI BANK LTD(508534)
67 MUNDWAN RJ-271400309801795600/7260585
(रुपाथल) 		2714003000NRG24040520230073571 04/05/2023 Sitaram 2714003WL001431 Sitaram 00168 ICIC0000538 2600 2600 Processed 13/05/2023 1528700146 SITARAM ICICI BANK LTD(508534)
68 MUNDWAN RJ-271400309801795600/7260592
(रुपाथल) 		2714003000NRG24040520230073496 04/05/2023 NARPAT 2714003WL001430 NARPAT 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699850 Mrs. NARPAT RAM SO MEH RAM GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
69 MUNDWAN RJ-271400309801795600/7260594
(रुपाथल) 		2714003000NRG24040520230073580 04/05/2023 JAWANARAM 2714003WL001431 JAWANARAM 00168 ICIC0000538 2600 2600 Processed 13/05/2023 1528699901 Mr. JAWANA RAM SO MALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
70 MUNDWAN RJ-271400309801795600/7260596
(रुपाथल) 		2714003098NRG24040520230067564 04/05/2023 habudi 2714003098WL001341 habudi 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528700055 MRS HAABUDI WO MANGALA STATE BANK OF INDIA(508548)
71 MUNDWAN RJ-271400309801795600/7260597
(रुपाथल) 		2714003098NRG24040520230067565 04/05/2023 PEMARAM 2714003098WL001341 PEMARAM 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699742 Mr. PEMA RAM SO MUKHA RAM GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
72 MUNDWAN RJ-271400309801795600/7260598-A
(रुपाथल) 		2714003000NRG24040520230073582 04/05/2023 OMA DEVI 2714003WL001431 OMA DEVI 00168 ICIC0000538 2600 2600 Processed 13/05/2023 1528700140 OMA DEVI ICICI BANK LTD(508534)
73 MUNDWAN RJ-271400309801795600/8723231
(रुपाथल) 		2714003000NRG24040520230073585 04/05/2023 RAMNIWAS 2714003WL001431 RAMNIWAS 00168 ICIC0000538 2600 2600 Processed 13/05/2023 1528700085 RAMNIVAS ICICI BANK LTD(508534)
74 MUNDWAN RJ-271400309801795600/8723232
(रुपाथल) 		2714003000NRG24040520230073586 04/05/2023 PARMUDI 2714003WL001431 PARMUDI 00168 ICIC0000538 2600 2600 Processed 13/05/2023 1528699943 MRS PARMUDI STATE BANK OF INDIA(508548)
75 MUNDWAN RJ-271400309801795600/9223402
(रुपाथल) 		2714003098NRG24040520230067567 04/05/2023 PANCHUDI 2714003098WL001341 PANCHUDI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699951 PANCHUDI ICICI BANK LTD(508534)
76 MUNDWAN RJ-271400309801795600/9223402-A
(रुपाथल) 		2714003098NRG24040520230067568 04/05/2023 GANGA DEVI 2714003098WL001341 GANGA DEVI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528700145 Mrs. GANGA WO DHANNA RAM 0 RAJASTHAN MARUDHARA GRAMIN BANK(607509)
77 MUNDWAN RJ-271400309801795600/9223403
(रुपाथल) 		2714003000NRG24040520230073587 04/05/2023 PARMA DEVI 2714003WL001431 PARMA DEVI 00168 ICIC0000538 2600 2600 Processed 13/05/2023 1528699853 PREMA DEVI ICICI BANK LTD(508534)
78 MUNDWAN RJ-271400309801795600/9223405
(रुपाथल) 		2714003000NRG24040520230073589 04/05/2023 SUG NAI 2714003WL001431 SUG NAI 00168 ICIC0000538 2600 2600 Processed 13/05/2023 1528699902 Miss. SUGNAI WO HEERA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
79 MUNDWAN RJ-271400309801795700/3830960
(रुपाथल) 		2714003098NRG24040520230067572 04/05/2023 BAU DEVI 2714003098WL001341 BAU DEVI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699743 BAUDI DEVI ICICI BANK LTD(508534)
80 MUNDWAN RJ-271400309801795700/3830961
(रुपाथल) 		2714003098NRG24040520230067573 04/05/2023 DURGA 2714003098WL001341 DURGA 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699681 MRS DURGA DEVI STATE BANK OF INDIA(508548)
81 MUNDWAN RJ-271400309801795700/3830969
(रुपाथल) 		2714003098NRG24040520230067578 04/05/2023 DHAPUDI 2714003098WL001341 DHAPUDI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528700155 DHAPUDI ICICI BANK LTD(508534)
82 MUNDWAN RJ-271400309801795700/3830980
(रुपाथल) 		2714003098NRG24040520230067588 04/05/2023 CHANDURI 2714003098WL001341 CHANDURI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1526620465 CHANDU DEVI ICICI BANK LTD(508534)
83 MUNDWAN RJ-271400309801795700/3830980
(रुपाथल) 		2714003098NRG24040520230067587 04/05/2023 JAGDISH 2714003098WL001341 JAGDISH 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1526620466 Mr. JAGDISH SO LAKHU RM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
84 MUNDWAN RJ-271400309801795700/3830981-A
(रुपाथल) 		2714003098NRG24040520230067589 04/05/2023 suraj mal 2714003098WL001341 suraj mal 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528700049 SURAJ MAL ICICI BANK LTD(508534)
85 MUNDWAN RJ-271400309801795700/3831004
(रुपाथल) 		2714003098NRG24040520230067609 04/05/2023 chukadevi 2714003098WL001341 chukadevi 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699669 MRS CHUKA CHUKA STATE BANK OF INDIA(508548)
86 MUNDWAN RJ-271400309801795700/3831009-A
(रुपाथल) 		2714003098NRG24040520230067610 04/05/2023 dhalu devi 2714003098WL001341 dhalu devi 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528700045 DHALU DEVI ICICI BANK LTD(508534)
87 MUNDWAN RJ-271400309801795700/3831029
(रुपाथल) 		2714003098NRG24040520230067622 04/05/2023 indra 2714003098WL001341 indra 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699684 INDRA DEVI ICICI BANK LTD(508534)
88 MUNDWAN RJ-271400309801795700/3831029
(रुपाथल) 		2714003098NRG24040520230067621 04/05/2023 revantnath 2714003098WL001341 revantnath 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699683 MR REWANT NATH STATE BANK OF INDIA(508548)
89 MUNDWAN RJ-271400309801795700/3831030
(रुपाथल) 		2714003098NRG24040520230067623 04/05/2023 harinath 2714003098WL001341 harinath 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1526620462 HARI NATH ICICI BANK LTD(508534)
90 MUNDWAN RJ-271400309801795700/3831031
(रुपाथल) 		2714003098NRG24040520230067625 04/05/2023 neni 2714003098WL001341 neni 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699670 Mrs. NENI DEVI WO INDRA NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
91 MUNDWAN RJ-271400309801795700/3831048
(रुपाथल) 		2714003098NRG24040520230067648 04/05/2023 RAJUDI 2714003098WL001341 RAJUDI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699640 RAJUDI DEVI ICICI BANK LTD(508534)
92 MUNDWAN RJ-271400309801795700/3831049
(रुपाथल) 		2714003098NRG24040520230067649 04/05/2023 RAMESHWARI 2714003098WL001341 RAMESHWARI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699637 MRS RAMESH WARI STATE BANK OF INDIA(508548)
93 MUNDWAN RJ-271400309801795700/7260469
(रुपाथल) 		2714003098NRG24040520230067665 04/05/2023 GUTHI DEVI 2714003098WL001341 GUTHI DEVI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528700046 MR GUTAKI WO BANSHI LAL STATE BANK OF INDIA(508548)
94 MUNDWAN RJ-271400309801795700/7260470
(रुपाथल) 		2714003098NRG24040520230067666 04/05/2023 PAPUDI 2714003098WL001341 PAPUDI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528700047 PAPUDI ICICI BANK LTD(508534)
95 MUNDWAN RJ-271400309801795700/7260472
(रुपाथल) 		2714003098NRG24040520230067667 04/05/2023 Pappuram 2714003098WL001341 Pappuram 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528700051 PAPPU RAM ICICI BANK LTD(508534)
96 MUNDWAN RJ-271400309801795700/7260474
(रुपाथल) 		2714003098NRG24040520230067669 04/05/2023 Diyalram 2714003098WL001341 Diyalram 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528700132 DIYAL RAM ICICI BANK LTD(508534)
97 MUNDWAN RJ-271400309801795700/7260475
(रुपाथल) 		2714003098NRG24040520230067671 04/05/2023 gita 2714003098WL001341 gita 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1526620464 GITA DEVI ICICI BANK LTD(508534)
98 MUNDWAN RJ-271400309801795700/7260475-B
(रुपाथल) 		2714003098NRG24040520230067672 04/05/2023 narpat 2714003098WL001341 narpat 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699875 NARAPAT ICICI BANK LTD(508534)
99 MUNDWAN RJ-271400309801795700/7260476
(रुपाथल) 		2714003098NRG24040520230067674 04/05/2023 PARHLAD RAM 2714003098WL001341 PARHLAD RAM 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528700050 MR PRAHALAD RAM STATE BANK OF INDIA(508548)
100 MUNDWAN RJ-271400309801795700/7260477
(रुपाथल) 		2714003098NRG24040520230067675 04/05/2023 SAROJ 2714003098WL001341 SAROJ 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699638 SAROJ DEVI ICICI BANK LTD(508534)
101 MUNDWAN RJ-271400309801795700/7260478
(रुपाथल) 		2714003098NRG24040520230067677 04/05/2023 sangita 2714003098WL001341 sangita 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699641 SANGITA DEVI ICICI BANK LTD(508534)
102 MUNDWAN RJ-271400309801795900/3830753
(रुपाथल) 		2714003000NRG24040520230073594 04/05/2023 GATUDI 2714003WL001431 GATUDI 00168 ICIC0000538 2600 2600 Processed 13/05/2023 1528700038 GATUDI ICICI BANK LTD(508534)
103 MUNDWAN RJ-271400309801795900/3830798
(रुपाथल) 		2714003098NRG24040520230067444 04/05/2023 BHANWAR LAL 2714003098WL001340 BHANWAR LAL 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700089 MR BHANVAR LAL STATE BANK OF INDIA(508548)
104 MUNDWAN RJ-271400309801795900/3830798
(रुपाथल) 		2714003098NRG24040520230067445 04/05/2023 SUGNAI 2714003098WL001340 SUGNAI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700088 MRS SUGANAI DEVI STATE BANK OF INDIA(508548)
105 MUNDWAN RJ-271400309801796000/3830801
(रुपाथल) 		2714003098NRG24040520230067244 04/05/2023 MAINA DEVI 2714003098WL001336 MAINA DEVI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699837 MAINA ICICI BANK LTD(508534)
106 MUNDWAN RJ-271400309801796000/3830801-A
(रुपाथल) 		2714003000NRG24040520230073306 04/05/2023 BIDAMI DEVI 2714003WL001429 BIDAMI DEVI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528700041 BIDAMI ICICI BANK LTD(508534)
107 MUNDWAN RJ-271400309801796000/3830801-A
(रुपाथल) 		2714003000NRG24040520230073307 04/05/2023 hadman ram 2714003WL001429 hadman ram 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699783 HADMAN RAM ICICI BANK LTD(508534)
108 MUNDWAN RJ-271400309801796000/3830802
(रुपाथल) 		2714003098NRG24040520230067446 04/05/2023 santosh 2714003098WL001340 santosh 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699838 SANTOSH ICICI BANK LTD(508534)
109 MUNDWAN RJ-271400309801796000/3830803
(रुपाथल) 		2714003098NRG24040520230067447 04/05/2023 CHUKA DEVI 2714003098WL001340 CHUKA DEVI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699836 CHUKA ICICI BANK LTD(508534)
110 MUNDWAN RJ-271400309801796000/3830805
(रुपाथल) 		2714003098NRG24040520230067763 04/05/2023 KAMALA 2714003098WL001343 KAMALA 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699673 KAMLA DEVI ICICI BANK LTD(508534)
111 MUNDWAN RJ-271400309801796000/3830806
(रुपाथल) 		2714003098NRG24040520230067448 04/05/2023 ENDRA 2714003098WL001340 ENDRA 00168 ICIC0000538 2424 2424 Processed 13/05/2023 1528699726 INDRA DEVI DEVI ICICI BANK LTD(508534)
112 MUNDWAN RJ-271400309801796000/3830806-A
(रुपाथल) 		2714003098NRG24040520230067449 04/05/2023 rajendra 2714003098WL001340 rajendra 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699676 RAJAENDRA KHATI ICICI BANK LTD(508534)
113 MUNDWAN RJ-271400309801796000/3830807
(रुपाथल) 		2714003098NRG24040520230067450 04/05/2023 BHANWARI 2714003098WL001340 BHANWARI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699832 BHANVARI ICICI BANK LTD(508534)
114 MUNDWAN RJ-271400309801796000/3830809
(रुपाथल) 		2714003098NRG24040520230067452 04/05/2023 BAU DI 2714003098WL001340 BAU DI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700073 BAUDI DEVI ICICI BANK LTD(508534)
115 MUNDWAN RJ-271400309801796000/3830810
(रुपाथल) 		2714003098NRG24040520230067246 04/05/2023 PARKASH 2714003098WL001336 PARKASH 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699740 Mr. PRAKASH DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
116 MUNDWAN RJ-271400309801796000/3830810-A
(रुपाथल) 		2714003098NRG24040520230067453 04/05/2023 Santosh 2714003098WL001340 Santosh 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699746 SANTOSHA DEVI ICICI BANK LTD(508534)
117 MUNDWAN RJ-271400309801796000/3830811
(रुपाथल) 		2714003098NRG24040520230067764 04/05/2023 BALDEV RAM 2714003098WL001343 BALDEV RAM 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528700005 MR BALDEV RAM STATE BANK OF INDIA(508548)
118 MUNDWAN RJ-271400309801796000/3830811
(रुपाथल) 		2714003098NRG24040520230067765 04/05/2023 SUNDRI 2714003098WL001343 SUNDRI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699794 SUNDARI ICICI BANK LTD(508534)
119 MUNDWAN RJ-271400309801796000/3830812
(रुपाथल) 		2714003098NRG24040520230067766 04/05/2023 Paburam 2714003098WL001343 Paburam 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699678 PABU RAM RAM ICICI BANK LTD(508534)
120 MUNDWAN RJ-271400309801796000/3830813
(रुपाथल) 		2714003098NRG24040520230067247 04/05/2023 KAMALA DEVI 2714003098WL001336 KAMALA DEVI 00168 ICIC0000538 2424 2424 Processed 13/05/2023 1528699745 KAMALA DEVI ICICI BANK LTD(508534)
121 MUNDWAN RJ-271400309801796000/3830817
(रुपाथल) 		2714003098NRG24040520230067455 04/05/2023 MAINA 2714003098WL001340 MAINA 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699795 MAINA ICICI BANK LTD(508534)
122 MUNDWAN RJ-271400309801796000/3830817
(रुपाथल) 		2714003098NRG24040520230067454 04/05/2023 RAMDEV 2714003098WL001340 RAMDEV 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700034 RAMDEV ICICI BANK LTD(508534)
123 MUNDWAN RJ-271400309801796000/3830818
(रुपाथल) 		2714003098NRG24040520230067456 04/05/2023 parmadevi 2714003098WL001340 parmadevi 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699738 PARMA DEVI ICICI BANK LTD(508534)
124 MUNDWAN RJ-271400309801796000/3830819
(रुपाथल) 		2714003098NRG24040520230067767 04/05/2023 KESHAR 2714003098WL001343 KESHAR 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528700154 KESHAR ICICI BANK LTD(508534)
125 MUNDWAN RJ-271400309801796000/3830819-A
(रुपाथल) 		2714003098NRG24040520230067768 04/05/2023 Yasoda 2714003098WL001343 Yasoda 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528700063 YASHODA ICICI BANK LTD(508534)
126 MUNDWAN RJ-271400309801796000/3830822
(रुपाथल) 		2714003000NRG24040520230073310 04/05/2023 Kusalram 2714003WL001429 Kusalram 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699817 KUSHAL RAM ICICI BANK LTD(508534)
127 MUNDWAN RJ-271400309801796000/3830824
(रुपाथल) 		2714003098NRG24040520230067457 04/05/2023 BAHNWARI 2714003098WL001340 BAHNWARI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699781 BHANVARAI ICICI BANK LTD(508534)
128 MUNDWAN RJ-271400309801796000/3830829
(रुपाथल) 		2714003098NRG24040520230067458 04/05/2023 KUNARAM 2714003098WL001340 KUNARAM 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700052 KUNA RAM ICICI BANK LTD(508534)
129 MUNDWAN RJ-271400309801796000/3830829
(रुपाथल) 		2714003098NRG24040520230067459 04/05/2023 PATASI 2714003098WL001340 PATASI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699671 PATASI DEVI ICICI BANK LTD(508534)
130 MUNDWAN RJ-271400309801796000/3830829-A
(रुपाथल) 		2714003098NRG24040520230067461 04/05/2023 Chouti devi 2714003098WL001340 Chouti devi 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700134 CHHOTI DEVI ICICI BANK LTD(508534)
131 MUNDWAN RJ-271400309801796000/3830830
(रुपाथल) 		2714003098NRG24040520230067463 04/05/2023 BHANWARI 2714003098WL001340 BHANWARI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700062 BHANWARI ICICI BANK LTD(508534)
132 MUNDWAN RJ-271400309801796000/3830830
(रुपाथल) 		2714003098NRG24040520230067462 04/05/2023 GOPAL RAM 2714003098WL001340 GOPAL RAM 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1526620523 GOPAL RAM ICICI BANK LTD(508534)
133 MUNDWAN RJ-271400309801796000/3830831
(रुपाथल) 		2714003098NRG24040520230067464 04/05/2023 Samu devi 2714003098WL001340 Samu devi 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699840 SAMUDI ICICI BANK LTD(508534)
134 MUNDWAN RJ-271400309801796000/3830835
(रुपाथल) 		2714003098NRG24040520230067769 04/05/2023 GHEWARI DEVI 2714003098WL001343 GHEWARI DEVI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528700151 GHENVRI ICICI BANK LTD(508534)
135 MUNDWAN RJ-271400309801796000/3830837
(रुपाथल) 		2714003098NRG24040520230067466 04/05/2023 BASANTI 2714003098WL001340 BASANTI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699796 BASANTI ICICI BANK LTD(508534)
136 MUNDWAN RJ-271400309801796000/3830838
(रुपाथल) 		2714003098NRG24040520230067770 04/05/2023 SUNDARI DEVI 2714003098WL001343 SUNDARI DEVI 00168 ICIC0000538 2233 2233 Processed 13/05/2023 1528699672 SUNDRI DEVI ICICI BANK LTD(508534)
137 MUNDWAN RJ-271400309801796000/3830844
(रुपाथल) 		2714003098NRG24040520230067468 04/05/2023 suman 2714003098WL001340 suman 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700066 SUMAN JANGID ICICI BANK LTD(508534)
138 MUNDWAN RJ-271400309801796000/3830846
(रुपाथल) 		2714003098NRG24040520230067776 04/05/2023 GUDDI DEVI 2714003098WL001343 GUDDI DEVI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528700059 GUDDI DEVI ICICI BANK LTD(508534)
139 MUNDWAN RJ-271400309801796000/3830846-A
(रुपाथल) 		2714003098NRG24040520230067777 04/05/2023 VIMALA DEVI 2714003098WL001343 VIMALA DEVI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699728 MRS VIMLA STATE BANK OF INDIA(508548)
140 MUNDWAN RJ-271400309801796000/3830847
(रुपाथल) 		2714003098NRG24040520230067470 04/05/2023 pushpa devi 2714003098WL001340 pushpa devi 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699997 PUSHPA ICICI BANK LTD(508534)
141 MUNDWAN RJ-271400309801796000/3830847
(रुपाथल) 		2714003098NRG24040520230067469 04/05/2023 Surendra 2714003098WL001340 Surendra 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700002 SURENDAR MOHAN ICICI BANK LTD(508534)
142 MUNDWAN RJ-271400309801796000/3830848-A
(रुपाथल) 		2714003000NRG24040520230073313 04/05/2023 saritadevi 2714003WL001429 saritadevi 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699708 SARITA ICICI BANK LTD(508534)
143 MUNDWAN RJ-271400309801796000/3830852
(रुपाथल) 		2714003098NRG24040520230067472 04/05/2023 BHANWARI 2714003098WL001340 BHANWARI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699626 BHANARI MEGHAVAL ICICI BANK LTD(508534)
144 MUNDWAN RJ-271400309801796000/3830852
(रुपाथल) 		2714003098NRG24040520230067471 04/05/2023 SABURAM 2714003098WL001340 SABURAM 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699877 SABU RAM ICICI BANK LTD(508534)
145 MUNDWAN RJ-271400309801796000/3830853
(रुपाथल) 		2714003098NRG24040520230067474 04/05/2023 MAINA 2714003098WL001340 MAINA 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1526620484 MEINA ICICI BANK LTD(508534)
146 MUNDWAN RJ-271400309801796000/3830854
(रुपाथल) 		2714003098NRG24040520230067248 04/05/2023 CHENARAM 2714003098WL001336 CHENARAM 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699748 CHENA RAM CANARA BANK(508532)
147 MUNDWAN RJ-271400309801796000/3830854
(रुपाथल) 		2714003098NRG24040520230067249 04/05/2023 DEBU DEVI 2714003098WL001336 DEBU DEVI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1526620482 DEBU DEVI ICICI BANK LTD(508534)
148 MUNDWAN RJ-271400309801796000/3830859
(रुपाथल) 		2714003000NRG24040520230073316 04/05/2023 SUMITARA 2714003WL001429 SUMITARA 00168 ICIC0000538 2436 2436 Processed 13/05/2023 1528699692 SUMITRA DEVI ICICI BANK LTD(508534)
149 MUNDWAN RJ-271400309801796000/3830861
(रुपाथल) 		2714003098NRG24040520230067475 04/05/2023 CHANDRAKI 2714003098WL001340 CHANDRAKI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699619 CHANDRI DEVI ICICI BANK LTD(508534)
150 MUNDWAN RJ-271400309801796000/3830868
(रुपाथल) 		2714003098NRG24040520230067251 04/05/2023 Seeta 2714003098WL001336 Seeta 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699801 SITA DEVI ICICI BANK LTD(508534)
151 MUNDWAN RJ-271400309801796000/3830873
(रुपाथल) 		2714003000NRG24040520230073318 04/05/2023 KALATI 2714003WL001429 KALATI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699793 KALI DEVI ICICI BANK LTD(508534)
152 MUNDWAN RJ-271400309801796000/3830875
(रुपाथल) 		2714003098NRG24040520230067254 04/05/2023 baudi 2714003098WL001336 baudi 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700156 BAU DEVI ICICI BANK LTD(508534)
153 MUNDWAN RJ-271400309801796000/3830875
(रुपाथल) 		2714003098NRG24040520230067252 04/05/2023 Prahlad 2714003098WL001336 Prahlad 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700042 PRHALAD RM ICICI BANK LTD(508534)
154 MUNDWAN RJ-271400309801796000/3830875
(रुपाथल) 		2714003098NRG24040520230067253 04/05/2023 Rajuram 2714003098WL001336 Rajuram 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699747 RAJU RAM ICICI BANK LTD(508534)
155 MUNDWAN RJ-271400309801796000/3830875-A
(रुपाथल) 		2714003098NRG24040520230067256 04/05/2023 aachu devi 2714003098WL001336 aachu devi 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700016 ACHU DEVI ICICI BANK LTD(508534)
156 MUNDWAN RJ-271400309801796000/3830875-A
(रुपाथल) 		2714003098NRG24040520230067255 04/05/2023 hadmanram 2714003098WL001336 hadmanram 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700012 HADMAN RAM ICICI BANK LTD(508534)
157 MUNDWAN RJ-271400309801796000/3830876
(रुपाथल) 		2714003098NRG24040520230067477 04/05/2023 RAMKISHAN 2714003098WL001340 RAMKISHAN 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699744 RAMAKISHAN RAM ICICI BANK LTD(508534)
158 MUNDWAN RJ-271400309801796000/3830876-A
(रुपाथल) 		2714003098NRG24040520230067479 04/05/2023 Sait anram 2714003098WL001340 Sait anram 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700010 SHAITANRAM ICICI BANK LTD(508534)
159 MUNDWAN RJ-271400309801796000/3830876-A
(रुपाथल) 		2714003098NRG24040520230067478 04/05/2023 sharda 2714003098WL001340 sharda 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699686 SHARDA DEVI ICICI BANK LTD(508534)
160 MUNDWAN RJ-271400309801796000/3830883
(रुपाथल) 		2714003098NRG24040520230067258 04/05/2023 Mathurai 2714003098WL001336 Mathurai 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699749 MUTHARAI ICICI BANK LTD(508534)
161 MUNDWAN RJ-271400309801796000/3830885
(रुपाथल) 		2714003098NRG24040520230067259 04/05/2023 BUDHARAM 2714003098WL001336 BUDHARAM 00168 ICIC0000538 2424 2424 Processed 13/05/2023 1528700008 BUDHARAM ICICI BANK LTD(508534)
162 MUNDWAN RJ-271400309801796000/3830886
(रुपाथल) 		2714003098NRG24040520230067261 04/05/2023 BHANWARI 2714003098WL001336 BHANWARI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699803 BHANWARI ICICI BANK LTD(508534)
163 MUNDWAN RJ-271400309801796000/3830891
(रुपाथल) 		2714003098NRG24040520230067262 04/05/2023 RUKAM DEVI 2714003098WL001336 RUKAM DEVI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699621 RUKMA DEVI ICICI BANK LTD(508534)
164 MUNDWAN RJ-271400309801796000/3830892
(रुपाथल) 		2714003098NRG24040520230067778 04/05/2023 OMPRKASH 2714003098WL001343 OMPRKASH 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528700094 OMPRAKASH ICICI BANK LTD(508534)
165 MUNDWAN RJ-271400309801796000/3830893
(रुपाथल) 		2714003000NRG24040520230073319 04/05/2023 PAPUDI 2714003WL001429 PAPUDI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699831 PAPUDI ICICI BANK LTD(508534)
166 MUNDWAN RJ-271400309801796000/3830894
(रुपाथल) 		2714003098NRG24040520230067780 04/05/2023 MANJU DEVI 2714003098WL001343 MANJU DEVI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699800 MANJU DEVI ICICI BANK LTD(508534)
167 MUNDWAN RJ-271400309801796000/3830894-A
(रुपाथल) 		2714003098NRG24040520230067781 04/05/2023 debi devi 2714003098WL001343 debi devi 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699799 DEVI DEVI ICICI BANK LTD(508534)
168 MUNDWAN RJ-271400309801796000/3830896
(रुपाथल) 		2714003098NRG24040520230067480 04/05/2023 SHARDA 2714003098WL001340 SHARDA 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699677 SHARADA DEVI ICICI BANK LTD(508534)
169 MUNDWAN RJ-271400309801796000/3830901
(रुपाथल) 		2714003098NRG24040520230067782 04/05/2023 BHA NWARI 2714003098WL001343 BHA NWARI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699674 BHANVRAI DEVI ICICI BANK LTD(508534)
170 MUNDWAN RJ-271400309801796000/3830902
(रुपाथल) 		2714003098NRG24040520230067783 04/05/2023 BHAN WARI DEVI 2714003098WL001343 BHAN WARI DEVI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528700074 BHANVARAI DEVI ICICI BANK LTD(508534)
171 MUNDWAN RJ-271400309801796000/3830904-A
(रुपाथल) 		2714003000NRG24040520230073321 04/05/2023 saroj 2714003WL001429 saroj 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699995 SAROJ ICICI BANK LTD(508534)
172 MUNDWAN RJ-271400309801796000/3830906
(रुपाथल) 		2714003000NRG24040520230073322 04/05/2023 JIMNAI 2714003WL001429 JIMNAI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699736 JIMANA DEVI ICICI BANK LTD(508534)
173 MUNDWAN RJ-271400309801796000/3830907
(रुपाथल) 		2714003098NRG24040520230067481 04/05/2023 SANTOSH 2714003098WL001340 SANTOSH 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699695 SANTOSH DEVI ICICI BANK LTD(508534)
174 MUNDWAN RJ-271400309801796000/3830911
(रुपाथल) 		2714003098NRG24040520230067482 04/05/2023 SATYNARAYAN 2714003098WL001340 SATYNARAYAN 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700015 SATYANARAYAN ICICI BANK LTD(508534)
175 MUNDWAN RJ-271400309801796000/3830912
(रुपाथल) 		2714003098NRG24040520230067268 04/05/2023 Basanti 2714003098WL001336 Basanti 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699727 BASANTI DEVI ICICI BANK LTD(508534)
176 MUNDWAN RJ-271400309801796000/3830914
(रुपाथल) 		2714003098NRG24040520230067485 04/05/2023 MA NHORI 2714003098WL001340 MA NHORI 00168 ICIC0000538 2424 2424 Processed 13/05/2023 1528700071 MANOHARI DEVI ICICI BANK LTD(508534)
177 MUNDWAN RJ-271400309801796000/3830914
(रुपाथल) 		2714003098NRG24040520230067484 04/05/2023 RADHAKISHAN 2714003098WL001340 RADHAKISHAN 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1526620474 RAGHAKISHAN JAT ICICI BANK LTD(508534)
178 MUNDWAN RJ-271400309801796000/3830915
(रुपाथल) 		2714003098NRG24040520230067486 04/05/2023 ANOPRAM 2714003098WL001340 ANOPRAM 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699961 MR ANOP RAM STATE BANK OF INDIA(508548)
179 MUNDWAN RJ-271400309801796000/3830915
(रुपाथल) 		2714003098NRG24040520230067487 04/05/2023 Sant osh 2714003098WL001340 Sant osh 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699618 SANTOSH DEVI ICICI BANK LTD(508534)
180 MUNDWAN RJ-271400309801796000/3830930
(रुपाथल) 		2714003098NRG24040520230067490 04/05/2023 SOHANI 2714003098WL001340 SOHANI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699622 Mrs. SOHANI WO JAGRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 MUNDWAN RJ-271400309801796000/3830937
(रुपाथल) 		2714003098NRG24040520230067272 04/05/2023 LILA DEVI 2714003098WL001336 LILA DEVI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699723 LILA DEVI ICICI BANK LTD(508534)
182 MUNDWAN RJ-271400309801796000/3830937
(रुपाथल) 		2714003098NRG24040520230067271 04/05/2023 SHARWAN 2714003098WL001336 SHARWAN 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700064 MR SHARWAN RAM STATE BANK OF INDIA(508548)
183 MUNDWAN RJ-271400309801796000/3830941
(रुपाथल) 		2714003098NRG24040520230067493 04/05/2023 bhau ram 2714003098WL001340 bhau ram 00168 ICIC0000538 2424 2424 Processed 13/05/2023 1528699957 Bhauram AIRTEL PAYMENTS BANK LIMITED(990288)
184 MUNDWAN RJ-271400309801796000/3830945-A
(रुपाथल) 		2714003098NRG24040520230067791 04/05/2023 Suman 2714003098WL001343 Suman 00168 ICIC0000538 2436 2436 Processed 13/05/2023 1528699874 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
185 MUNDWAN RJ-271400309801796000/3830946
(रुपाथल) 		2714003098NRG24040520230067496 04/05/2023 CHUKA DEVI 2714003098WL001340 CHUKA DEVI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699905 CHUKA ICICI BANK LTD(508534)
186 MUNDWAN RJ-271400309801796000/3830946-A
(रुपाथल) 		2714003098NRG24040520230067274 04/05/2023 RAMESHWARI 2714003098WL001336 RAMESHWARI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699798 RAMESHWARI ICICI BANK LTD(508534)
187 MUNDWAN RJ-271400309801796000/3830948
(रुपाथल) 		2714003098NRG24040520230067792 04/05/2023 HADMAN RAM 2714003098WL001343 HADMAN RAM 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699778 HADMAN ICICI BANK LTD(508534)
188 MUNDWAN RJ-271400309801796000/3830948
(रुपाथल) 		2714003098NRG24040520230067793 04/05/2023 SITA 2714003098WL001343 SITA 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1526620477 SEETA DEVI ICICI BANK LTD(508534)
189 MUNDWAN RJ-271400309801796000/3830949
(रुपाथल) 		2714003098NRG24040520230067794 04/05/2023 RUKAMA DEVI 2714003098WL001343 RUKAMA DEVI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1526620549 RUKMA DEVI ICICI BANK LTD(508534)
190 MUNDWAN RJ-271400309801796000/3830950
(रुपाथल) 		2714003098NRG24040520230067796 04/05/2023 GEETA DEVI 2714003098WL001343 GEETA DEVI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528700152 GITA ICICI BANK LTD(508534)
191 MUNDWAN RJ-271400309801796000/3830950
(रुपाथल) 		2714003098NRG24040520230067795 04/05/2023 MADHARAM 2714003098WL001343 MADHARAM 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528700137 Mr. MADHA RAM SO HEERA RAM BADIYASAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 MUNDWAN RJ-271400309801796000/51427805
(रुपाथल) 		2714003098NRG24040520230067275 04/05/2023 Dinesh kumar 2714003098WL001336 Dinesh kumar 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699962 MR DINESH KUMAR TANDI STATE BANK OF INDIA(508548)
193 MUNDWAN RJ-271400309801796000/51427807
(रुपाथल) 		2714003098NRG24040520230067277 04/05/2023 Suman 2714003098WL001336 Suman 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699687 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
194 MUNDWAN RJ-271400309801796000/51427808
(रुपाथल) 		2714003098NRG24040520230067799 04/05/2023 HARIRAM 2714003098WL001343 HARIRAM 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699725 HARI RAM ICICI BANK LTD(508534)
195 MUNDWAN RJ-271400309801796000/51427814
(रुपाथल) 		2714003098NRG24040520230067279 04/05/2023 gita devi 2714003098WL001336 gita devi 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1526620479 GITA DEVI ICICI BANK LTD(508534)
196 MUNDWAN RJ-271400309801796000/51427814
(रुपाथल) 		2714003098NRG24040520230067278 04/05/2023 madanlal 2714003098WL001336 madanlal 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699693 MADAL LAL ICICI BANK LTD(508534)
197 MUNDWAN RJ-271400309801796000/51427817
(रुपाथल) 		2714003098NRG24040520230067800 04/05/2023 gutharam 2714003098WL001343 gutharam 00168 ICIC0000538 2436 2436 Processed 13/05/2023 1528700090 GUTHA RAM BIDIYASAR S/O SITA RAM PUNJAB NATIONAL BANK(508568)
198 MUNDWAN RJ-271400309801796000/51427819
(रुपाथल) 		2714003098NRG24040520230067498 04/05/2023 KALURAM 2714003098WL001340 KALURAM 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700033 KALURAM ICICI BANK LTD(508534)
199 MUNDWAN RJ-271400309801796000/51427819
(रुपाथल) 		2714003098NRG24040520230067499 04/05/2023 SHUSHILA 2714003098WL001340 SHUSHILA 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699624 SUSHILA DEVI ICICI BANK LTD(508534)
200 MUNDWAN RJ-271400309801796000/51427820
(रुपाथल) 		2714003098NRG24040520230067801 04/05/2023 MUNNI DEVI 2714003098WL001343 MUNNI DEVI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699964 MUNNI ICICI BANK LTD(508534)
201 MUNDWAN RJ-271400309801796000/51427821
(रुपाथल) 		2714003098NRG24040520230067500 04/05/2023 Sharwanram 2714003098WL001340 Sharwanram 00168 ICIC0000538 2424 2424 Processed 13/05/2023 1528699741 SHRAVAN RAM ICICI BANK LTD(508534)
202 MUNDWAN RJ-271400309801796000/51427824
(रुपाथल) 		2714003098NRG24040520230067501 04/05/2023 NARU DEVI 2714003098WL001340 NARU DEVI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699633 NARUDEVI DEVI ICICI BANK LTD(508534)
203 MUNDWAN RJ-271400309801796000/51427825
(रुपाथल) 		2714003098NRG24040520230067280 04/05/2023 Sushila 2714003098WL001336 Sushila 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700043 SUSHILA DEVI ICICI BANK LTD(508534)
204 MUNDWAN RJ-271400309801796000/51427826
(रुपाथल) 		2714003098NRG24040520230067502 04/05/2023 Rampra sad 2714003098WL001340 Rampra sad 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700127 RAM PRASAD ICICI BANK LTD(508534)
205 MUNDWAN RJ-271400309801796000/51427829
(रुपाथल) 		2714003098NRG24040520230067803 04/05/2023 bauri 2714003098WL001343 bauri 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699996 BAU ICICI BANK LTD(508534)
206 MUNDWAN RJ-271400309801796000/51427829
(रुपाथल) 		2714003098NRG24040520230067503 04/05/2023 sarwanram 2714003098WL001340 sarwanram 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699846 SHARWAN RAM ICICI BANK LTD(508534)
207 MUNDWAN RJ-271400309801796000/51427835
(रुपाथल) 		2714003098NRG24040520230067804 04/05/2023 suresh 2714003098WL001343 suresh 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699785 SURESH BIDIYASAR ICICI BANK LTD(508534)
208 MUNDWAN RJ-271400309801796000/51427840
(रुपाथल) 		2714003000NRG24040520230073333 04/05/2023 Nirma 2714003WL001429 Nirma 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699630 NIRMA DEVI ICICI BANK LTD(508534)
209 MUNDWAN RJ-271400309801796000/51427847
(रुपाथल) 		2714003098NRG24040520230067811 04/05/2023 tulachhai 2714003098WL001343 tulachhai 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699841 TULACHHAI ICICI BANK LTD(508534)
210 MUNDWAN RJ-271400309801796000/51427859
(रुपाथल) 		2714003098NRG24040520230067283 04/05/2023 munni 2714003098WL001336 munni 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699834 MUNNI ICICI BANK LTD(508534)
211 MUNDWAN RJ-271400309801796000/51427868
(रुपाथल) 		2714003098NRG24040520230067505 04/05/2023 munni 2714003098WL001340 munni 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700061 MUNNI ICICI BANK LTD(508534)
212 MUNDWAN RJ-271400309801796000/51427868
(रुपाथल) 		2714003098NRG24040520230067504 04/05/2023 surendra 2714003098WL001340 surendra 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699648 SURENDRA ICICI BANK LTD(508534)
213 MUNDWAN RJ-271400309801796000/7260752
(रुपाथल) 		2714003098NRG24040520230067509 04/05/2023 BHANWARI 2714003098WL001340 BHANWARI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699729 BHANVARAI DEVI ICICI BANK LTD(508534)
214 MUNDWAN RJ-271400309801796000/7260753
(रुपाथल) 		2714003098NRG24040520230067816 04/05/2023 GODAWARI 2714003098WL001343 GODAWARI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699788 Mrs. . GODAVARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 MUNDWAN RJ-271400309801796000/7260756
(रुपाथल) 		2714003098NRG24040520230067817 04/05/2023 BHANWARI 2714003098WL001343 BHANWARI 00168 ICIC0000538 2436 2436 Processed 13/05/2023 1528699724 BHANWARI DEVI DEVI ICICI BANK LTD(508534)
216 MUNDWAN RJ-271400309801796000/7260757
(रुपाथल) 		2714003098NRG24040520230067818 04/05/2023 GHEWARI 2714003098WL001343 GHEWARI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528700135 GHEVARI ICICI BANK LTD(508534)
217 MUNDWAN RJ-271400309801796000/7260758
(रुपाथल) 		2714003098NRG24040520230067819 04/05/2023 chuka 2714003098WL001343 chuka 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699735 CHUKA DEVI DEVI ICICI BANK LTD(508534)
218 MUNDWAN RJ-271400309801796000/7260760
(रुपाथल) 		2714003098NRG24040520230067287 04/05/2023 SUGNAI 2714003098WL001336 SUGNAI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699849 SUGANAI ICICI BANK LTD(508534)
219 MUNDWAN RJ-271400309801796000/7260768
(रुपाथल) 		2714003098NRG24040520230067291 04/05/2023 SIT A DEVI 2714003098WL001336 SIT A DEVI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699632 Mrs. SITA WO RUDHANATH JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 MUNDWAN RJ-271400309801796000/7260770
(रुपाथल) 		2714003098NRG24040520230067820 04/05/2023 su mitra 2714003098WL001343 su mitra 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699737 SUMITRA DEVI ICICI BANK LTD(508534)
221 MUNDWAN RJ-271400309801796000/7260771
(रुपाथल) 		2714003098NRG24040520230067821 04/05/2023 BHANWARAI 2714003098WL001343 BHANWARAI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699627 BHANVARAI DEVI ICICI BANK LTD(508534)
222 MUNDWAN RJ-271400309801796000/7260771-B
(रुपाथल) 		2714003098NRG24040520230067823 04/05/2023 Sushila 2714003098WL001343 Sushila 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699732 SUSHILA DEVI ICICI BANK LTD(508534)
223 MUNDWAN RJ-271400309801796000/7260777
(रुपाथल) 		2714003098NRG24040520230067824 04/05/2023 KAMALA DEVI 2714003098WL001343 KAMALA DEVI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699688 KAMALA DEVI ICICI BANK LTD(508534)
224 MUNDWAN RJ-271400309801796000/7260779
(रुपाथल) 		2714003098NRG24040520230067294 04/05/2023 C HIMA 2714003098WL001336 C HIMA 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1526620472 VIMLA ICICI BANK LTD(508534)
225 MUNDWAN RJ-271400309801796000/7260779-B
(रुपाथल) 		2714003098NRG24040520230067825 04/05/2023 GANGA DEVI 2714003098WL001343 GANGA DEVI 00168 ICIC0000538 2436 2436 Processed 13/05/2023 1528699715 GANGA DEVI ICICI BANK LTD(508534)
226 MUNDWAN RJ-271400309801796000/7260780
(रुपाथल) 		2714003098NRG24040520230067827 04/05/2023 KIRAN 2714003098WL001343 KIRAN 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699958 KIRAN ICICI BANK LTD(508534)
227 MUNDWAN RJ-271400309801796000/7260781
(रुपाथल) 		2714003098NRG24040520230067828 04/05/2023 DHAPU DEVI 2714003098WL001343 DHAPU DEVI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1526620473 GHAPI DEVI DEVI ICICI BANK LTD(508534)
228 MUNDWAN RJ-271400309801796000/7260787
(रुपाथल) 		2714003098NRG24040520230067513 04/05/2023 Manju 2714003098WL001340 Manju 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699963 MANJU ICICI BANK LTD(508534)
229 MUNDWAN RJ-271400309801796000/7260794
(रुपाथल) 		2714003098NRG24040520230067514 04/05/2023 RAMESHWARI 2714003098WL001340 RAMESHWARI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699954 RAMESHWARI ICICI BANK LTD(508534)
230 MUNDWAN RJ-271400309801796000/7260795
(रुपाथल) 		2714003098NRG24040520230067515 04/05/2023 RAMBHAJI 2714003098WL001340 RAMBHAJI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1526620471 RAM BHAJI DEVI ICICI BANK LTD(508534)
231 MUNDWAN RJ-271400309801796000/7260799
(रुपाथल) 		2714003098NRG24040520230067517 04/05/2023 BHANWARI 2714003098WL001340 BHANWARI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1526620461 BHANWARI DEVI ICICI BANK LTD(508534)
232 MUNDWAN RJ-271400309801796000/7260809
(रुपाथल) 		2714003098NRG24040520230067518 04/05/2023 BIRAMARAM 2714003098WL001340 BIRAMARAM 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700053 BIRMARAM SO RUGHARAM PUNJAB NATIONAL BANK(508568)
233 MUNDWAN RJ-271400309801796000/7260810
(रुपाथल) 		2714003098NRG24040520230067831 04/05/2023 Jimnaai 2714003098WL001343 Jimnaai 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699835 JIMANAI ICICI BANK LTD(508534)
234 MUNDWAN RJ-271400309801796000/7260813
(रुपाथल) 		2714003098NRG24040520230067519 04/05/2023 bauri 2714003098WL001340 bauri 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699710 BAUDI DEVI ICICI BANK LTD(508534)
235 MUNDWAN RJ-271400309801796000/7260816
(रुपाथल) 		2714003000NRG24040520230073341 04/05/2023 SAYARI 2714003WL001429 SAYARI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699733 SHAYARI DEVI ICICI BANK LTD(508534)
236 MUNDWAN RJ-271400309801796000/7260817
(रुपाथल) 		2714003098NRG24040520230067834 04/05/2023 narsiram 2714003098WL001343 narsiram 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1526620517 NARASA RAM JAT ICICI BANK LTD(508534)
237 MUNDWAN RJ-271400309801796000/7260818
(रुपाथल) 		2714003098NRG24040520230067297 04/05/2023 HANUTARAM 2714003098WL001336 HANUTARAM 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699998 HANATARAM ICICI BANK LTD(508534)
238 MUNDWAN RJ-271400309801796000/7260820
(रुपाथल) 		2714003000NRG24040520230073342 04/05/2023 Sushila 2714003WL001429 Sushila 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1526620480 SUSHILA DEVI ICICI BANK LTD(508534)
239 MUNDWAN RJ-271400309801796000/7260822
(रुपाथल) 		2714003098NRG24040520230067835 04/05/2023 geeta 2714003098WL001343 geeta 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528700035 GITA ICICI BANK LTD(508534)
240 MUNDWAN RJ-271400309801796000/7260822-A
(रुपाथल) 		2714003098NRG24040520230067837 04/05/2023 RAMSINWARI 2714003098WL001343 RAMSINWARI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699792 RAMASIVARI WO RAMESHWAR LAL PUNJAB NATIONAL BANK(508568)
241 MUNDWAN RJ-271400309801796000/7260828-A
(रुपाथल) 		2714003098NRG24040520230067520 04/05/2023 SIYARAM 2714003098WL001340 SIYARAM 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699847 SIYARAM ICICI BANK LTD(508534)
242 MUNDWAN RJ-271400309801796000/7260829
(रुपाथल) 		2714003098NRG24040520230067301 04/05/2023 CHUKA DEVI 2714003098WL001336 CHUKA DEVI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699999 CHUKA DEVI ICICI BANK LTD(508534)
243 MUNDWAN RJ-271400309801796000/7260829
(रुपाथल) 		2714003098NRG24040520230067300 04/05/2023 nathuram 2714003098WL001336 nathuram 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700131 NATHU RAM ICICI BANK LTD(508534)
244 MUNDWAN RJ-271400309801796000/7260830
(रुपाथल) 		2714003098NRG24040520230067303 04/05/2023 BAJUDI 2714003098WL001336 BAJUDI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700004 BAJU DEVI ICICI BANK LTD(508534)
245 MUNDWAN RJ-271400309801796000/7260830
(रुपाथल) 		2714003098NRG24040520230067302 04/05/2023 mangilal 2714003098WL001336 mangilal 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699818 MANGILAL ICICI BANK LTD(508534)
246 MUNDWAN RJ-271400309801796000/7260831
(रुपाथल) 		2714003098NRG24040520230067305 04/05/2023 ramdev 2714003098WL001336 ramdev 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700013 RAMDEV ICICI BANK LTD(508534)
247 MUNDWAN RJ-271400309801796000/7260831
(रुपाथल) 		2714003098NRG24040520230067304 04/05/2023 TULCHAI 2714003098WL001336 TULCHAI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700083 TULACHAI ICICI BANK LTD(508534)
248 MUNDWAN RJ-271400309801796000/7260835
(रुपाथल) 		2714003098NRG24040520230067522 04/05/2023 kelki 2714003098WL001340 kelki 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700003 PHEPHALI DEVI ICICI BANK LTD(508534)
249 MUNDWAN RJ-271400309801796000/7260838
(रुपाथल) 		2714003098NRG24040520230067524 04/05/2023 BHANWARI 2714003098WL001340 BHANWARI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700161 Mrs. BHANWARI WO KUNA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 MUNDWAN RJ-271400309801796000/7260842
(रुपाथल) 		2714003000NRG24040520230073347 04/05/2023 indra 2714003WL001429 indra 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699620 INDRA DEVI ICICI BANK LTD(508534)
251 MUNDWAN RJ-271400309801796000/7260851
(रुपाथल) 		2714003098NRG24040520230067525 04/05/2023 AAIDAN RAM 2714003098WL001340 AAIDAN RAM 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699956 AIDAN RAM TANDI ICICI BANK LTD(508534)
252 MUNDWAN RJ-271400309801796000/7260851
(रुपाथल) 		2714003098NRG24040520230067526 04/05/2023 PA RAMA DEVI 2714003098WL001340 PA RAMA DEVI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699782 PARMUDI DEVI ICICI BANK LTD(508534)
253 MUNDWAN RJ-271400309801796000/7260852
(रुपाथल) 		2714003098NRG24040520230067528 04/05/2023 BHANWARI 2714003098WL001340 BHANWARI 00168 ICIC0000538 2424 2424 Processed 13/05/2023 1528700138 BHANWARI DEVI ICICI BANK LTD(508534)
254 MUNDWAN RJ-271400309801796000/7260852
(रुपाथल) 		2714003098NRG24040520230067527 04/05/2023 DINESH RAM 2714003098WL001340 DINESH RAM 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699790 DINESH ICICI BANK LTD(508534)
255 MUNDWAN RJ-271400309801796000/7260853
(रुपाथल) 		2714003098NRG24040520230067306 04/05/2023 INDRA 2714003098WL001336 INDRA 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700139 INDRA ICICI BANK LTD(508534)
256 MUNDWAN RJ-271400309801796000/7260853
(रुपाथल) 		2714003098NRG24040520230067307 04/05/2023 KALURAM 2714003098WL001336 KALURAM 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700158 KALU RAM HDFC BANK LTD(607152)
257 MUNDWAN RJ-271400309801796000/7260855
(रुपाथल) 		2714003098NRG24040520230067529 04/05/2023 PREM SUKH 2714003098WL001340 PREM SUKH 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700060 PREM SUKH ICICI BANK LTD(508534)
258 MUNDWAN RJ-271400309801796000/7260855
(रुपाथल) 		2714003098NRG24040520230067530 04/05/2023 SOHANI 2714003098WL001340 SOHANI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700040 SOHANI ICICI BANK LTD(508534)
259 MUNDWAN RJ-271400309801796000/7260856
(रुपाथल) 		2714003000NRG24040520230073348 04/05/2023 SURENDRA 2714003WL001429 SURENDRA 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1526620518 SURENDRA JAT ICICI BANK LTD(508534)
260 MUNDWAN RJ-271400309801796000/7260858
(रुपाथल) 		2714003098NRG24040520230067531 04/05/2023 BAU DEVI 2714003098WL001340 BAU DEVI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700039 BAU DEVI ICICI BANK LTD(508534)
261 MUNDWAN RJ-271400309801796000/7260858-A
(रुपाथल) 		2714003098NRG24040520230067308 04/05/2023 RAMESHWAR LAL 2714003098WL001336 RAMESHWAR LAL 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700058 RAMESHWAR ICICI BANK LTD(508534)
262 MUNDWAN RJ-271400309801796000/7260858-B
(रुपाथल) 		2714003000NRG24040520230073352 04/05/2023 CHOKHA RAM 2714003WL001429 CHOKHA RAM 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699816 CHOKHA RAM ICICI BANK LTD(508534)
263 MUNDWAN RJ-271400309801796000/7260860
(रुपाथल) 		2714003098NRG24040520230067532 04/05/2023 chuka 2714003098WL001340 chuka 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1526620470 CHUKA ICICI BANK LTD(508534)
264 MUNDWAN RJ-271400309801796000/7260861
(रुपाथल) 		2714003098NRG24040520230067309 04/05/2023 LAKHARAM 2714003098WL001336 LAKHARAM 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699734 LAKHA RAM RAM ICICI BANK LTD(508534)
265 MUNDWAN RJ-271400309801796000/7260862
(रुपाथल) 		2714003098NRG24040520230067534 04/05/2023 Pushpa 2714003098WL001340 Pushpa 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699843 PUSHPA ICICI BANK LTD(508534)
266 MUNDWAN RJ-271400309801796000/7260864
(रुपाथल) 		2714003000NRG24040520230073353 04/05/2023 RUKAMA 2714003WL001429 RUKAMA 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528700163 RUKAMA DEVI ICICI BANK LTD(508534)
267 MUNDWAN RJ-271400309801796000/7260866
(रुपाथल) 		2714003098NRG24040520230067310 04/05/2023 PARSURAM 2714003098WL001336 PARSURAM 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699784 PARSU RAM SAD STATE BANK OF INDIA(508548)
268 MUNDWAN RJ-271400309801796000/7260866
(रुपाथल) 		2714003098NRG24040520230067311 04/05/2023 RADHA DEVI 2714003098WL001336 RADHA DEVI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700162 RADHA DEVI DEVI ICICI BANK LTD(508534)
269 MUNDWAN RJ-271400309801796000/7260867
(रुपाथल) 		2714003098NRG24040520230067535 04/05/2023 MANOHARI 2714003098WL001340 MANOHARI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699635 MANOHARI DEVI ICICI BANK LTD(508534)
270 MUNDWAN RJ-271400309801796000/7260869
(रुपाथल) 		2714003098NRG24040520230067536 04/05/2023 Sa ntosh 2714003098WL001340 Sa ntosh 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1526620487 SANTOSH DEVI ICICI BANK LTD(508534)
271 MUNDWAN RJ-271400309801796000/7260870
(रुपाथल) 		2714003098NRG24040520230067537 04/05/2023 Indra 2714003098WL001340 Indra 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699689 INDRA DEVI ICICI BANK LTD(508534)
272 MUNDWAN RJ-271400309801796000/7260870
(रुपाथल) 		2714003098NRG24040520230067538 04/05/2023 MOHANI 2714003098WL001340 MOHANI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1526620521 MOHANI DEVI JAT ICICI BANK LTD(508534)
273 MUNDWAN RJ-271400309801796000/7260872
(रुपाथल) 		2714003098NRG24040520230067539 04/05/2023 Sharda 2714003098WL001340 Sharda 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699777 SHARDA ICICI BANK LTD(508534)
274 MUNDWAN RJ-271400309801796000/7260875
(रुपाथल) 		2714003098NRG24040520230067314 04/05/2023 RAMRATAN 2714003098WL001336 RAMRATAN 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700121 RAM RATAN ICICI BANK LTD(508534)
275 MUNDWAN RJ-271400309801796000/7260875
(रुपाथल) 		2714003098NRG24040520230067315 04/05/2023 santosh 2714003098WL001336 santosh 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700129 SANTOSH ICICI BANK LTD(508534)
276 MUNDWAN RJ-271400309801796000/7260879
(रुपाथल) 		2714003000NRG24040520230073359 04/05/2023 santosh devi 2714003WL001429 santosh devi 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699731 SANTOSH DEVI ICICI BANK LTD(508534)
277 MUNDWAN RJ-271400309801796000/7260880
(रुपाथल) 		2714003098NRG24040520230067317 04/05/2023 CHOTURAM 2714003098WL001336 CHOTURAM 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700009 CHOTU RAM ICICI BANK LTD(508534)
278 MUNDWAN RJ-271400309801796000/7260880
(रुपाथल) 		2714003098NRG24040520230067318 04/05/2023 sumira devi 2714003098WL001336 sumira devi 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699623 SUMIRA DEVI ICICI BANK LTD(508534)
279 MUNDWAN RJ-271400309801796000/7260880-B
(रुपाथल) 		2714003098NRG24040520230067322 04/05/2023 bhanwri 2714003098WL001336 bhanwri 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700054 BHANWARI ICICI BANK LTD(508534)
280 MUNDWAN RJ-271400309801796000/7260880-B
(रुपाथल) 		2714003098NRG24040520230067321 04/05/2023 omparkash 2714003098WL001336 omparkash 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700014 OMPRAKASH ICICI BANK LTD(508534)
281 MUNDWAN RJ-271400309801796000/7260881
(रुपाथल) 		2714003098NRG24040520230067540 04/05/2023 PEMALI 2714003098WL001340 PEMALI 00168 ICIC0000538 2424 2424 Processed 13/05/2023 1526620469 PREAM DEVI ICICI BANK LTD(508534)
282 MUNDWAN RJ-271400309801796000/7260883
(रुपाथल) 		2714003098NRG24040520230067541 04/05/2023 Saroj 2714003098WL001340 Saroj 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699713 SAROJ ICICI BANK LTD(508534)
283 MUNDWAN RJ-271400309801796000/7260884
(रुपाथल) 		2714003098NRG24040520230067542 04/05/2023 BHUGAN RAM 2714003098WL001340 BHUGAN RAM 00168 ICIC0000538 2222 2222 Processed 13/05/2023 1528699694 BHUGAN RAM RAM ICICI BANK LTD(508534)
284 MUNDWAN RJ-271400309801796000/7260887
(रुपाथल) 		2714003098NRG24040520230067544 04/05/2023 SHARDA 2714003098WL001340 SHARDA 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700000 SHARDA DEVI ICICI BANK LTD(508534)
285 MUNDWAN RJ-271400309801796000/7260888
(रुपाथल) 		2714003098NRG24040520230067326 04/05/2023 san tosh 2714003098WL001336 san tosh 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1526620486 Mrs. SANTHOSH WO SURENDRA TANDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 MUNDWAN RJ-271400309801796000/7260894
(रुपाथल) 		2714003098NRG24040520230067329 04/05/2023 JETARAM 2714003098WL001336 JETARAM 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700136 JETA RAM ICICI BANK LTD(508534)
287 MUNDWAN RJ-271400309801796000/7260896
(रुपाथल) 		2714003000NRG24040520230073364 04/05/2023 SANTOSH 2714003WL001429 SANTOSH 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699625 MRS SANTOSH WO RAMARATANTANDI STATE BANK OF INDIA(508548)
288 MUNDWAN RJ-271400309801796000/7260897-A
(रुपाथल) 		2714003000NRG24040520230073365 04/05/2023 BHANWARI 2714003WL001429 BHANWARI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1526620520 BHANVARAI DEVI ICICI BANK LTD(508534)
289 MUNDWAN RJ-271400309801796000/7260899
(रुपाथल) 		2714003000NRG24040520230073367 04/05/2023 RAMESHWARI 2714003WL001429 RAMESHWARI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1526620468 RAMESHWARI DEVI ICICI BANK LTD(508534)
290 MUNDWAN RJ-271400309801796000/7260900
(रुपाथल) 		2714003000NRG24040520230073370 04/05/2023 Ramkanwari 2714003WL001429 Ramkanwari 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528700001 RAMKANVARI ICICI BANK LTD(508534)
291 MUNDWAN RJ-271400309801796000/7260900-A
(रुपाथल) 		2714003000NRG24040520230073371 04/05/2023 sumitra devi 2714003WL001429 sumitra devi 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699636 SUMITRA DEVI ICICI BANK LTD(508534)
292 MUNDWAN RJ-271400309801796000/7260901
(रुपाथल) 		2714003000NRG24040520230073372 04/05/2023 SHANTI DEVI 2714003WL001429 SHANTI DEVI 00168 ICIC0000538 1827 1827 Processed 13/05/2023 1526620463 SHANTI DEVI ICICI BANK LTD(508534)
293 MUNDWAN RJ-271400309801796000/7260902
(रुपाथल) 		2714003098NRG24040520230067545 04/05/2023 SOHANRAM 2714003098WL001340 SOHANRAM 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699789 SOHANRAM ICICI BANK LTD(508534)
294 MUNDWAN RJ-271400309801796000/7260905
(रुपाथल) 		2714003098NRG24040520230067547 04/05/2023 Panchuri 2714003098WL001340 Panchuri 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699786 Mrs. PANCHI WO BIRBAL TANDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 MUNDWAN RJ-271400309801796000/7260906
(रुपाथल) 		2714003098NRG24040520230067330 04/05/2023 GEETA 2714003098WL001336 GEETA 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699833 GEETA ICICI BANK LTD(508534)
296 MUNDWAN RJ-271400309801796000/7260906-A
(रुपाथल) 		2714003098NRG24040520230067331 04/05/2023 sumitra 2714003098WL001336 sumitra 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699802 SUMITRA ICICI BANK LTD(508534)
297 MUNDWAN RJ-271400309801796000/7260907
(रुपाथल) 		2714003098NRG24040520230067333 04/05/2023 patasi devi 2714003098WL001336 patasi devi 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699714 PATASI ICICI BANK LTD(508534)
298 MUNDWAN RJ-271400309801796000/7260909
(रुपाथल) 		2714003098NRG24040520230067334 04/05/2023 RAMRATAN 2714003098WL001336 RAMRATAN 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700044 RAMRATAN ICICI BANK LTD(508534)
299 MUNDWAN RJ-271400309801796000/7260909
(रुपाथल) 		2714003098NRG24040520230067335 04/05/2023 Sohani 2714003098WL001336 Sohani 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700057 SOHANI ICICI BANK LTD(508534)
300 MUNDWAN RJ-271400309801796000/7260910
(रुपाथल) 		2714003098NRG24040520230067337 04/05/2023 Bhanwari Devi 2714003098WL001336 Bhanwari Devi 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699680 BHANVARAI DEVI ICICI BANK LTD(508534)
301 MUNDWAN RJ-271400309801796000/7260915-A
(रुपाथल) 		2714003098NRG24040520230067842 04/05/2023 sarita 2714003098WL001343 sarita 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699717 SARITA ICICI BANK LTD(508534)
302 MUNDWAN RJ-271400309801796000/7260918
(रुपाथल) 		2714003098NRG24040520230067843 04/05/2023 SHANTI 2714003098WL001343 SHANTI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699679 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
303 MUNDWAN RJ-271400309801796000/7260919
(रुपाथल) 		2714003098NRG24040520230067340 04/05/2023 SA NTOSH 2714003098WL001336 SA NTOSH 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1526620515 SANTOSH DEVI ICICI BANK LTD(508534)
304 MUNDWAN RJ-271400309801796000/7260919-A
(रुपाथल) 		2714003098NRG24040520230067341 04/05/2023 ramkishor 2714003098WL001336 ramkishor 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699730 RAM KISHOR RAM ICICI BANK LTD(508534)
305 MUNDWAN RJ-271400309801796000/7260919-A
(रुपाथल) 		2714003098NRG24040520230067342 04/05/2023 suresh sain 2714003098WL001336 suresh sain 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699712 MR SURESH SAIN STATE BANK OF INDIA(508548)
306 MUNDWAN RJ-271400309801796000/7260922
(रुपाथल) 		2714003000NRG24040520230073376 04/05/2023 DANARAM 2714003WL001429 DANARAM 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699779 MR DANA RAM STATE BANK OF INDIA(508548)
307 MUNDWAN RJ-271400309801796000/7260922
(रुपाथल) 		2714003000NRG24040520230073377 04/05/2023 S ITA DEVI 2714003WL001429 S ITA DEVI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528700078 MRS SITA DEVI STATE BANK OF INDIA(508548)
308 MUNDWAN RJ-271400309801796000/7260923
(रुपाथल) 		2714003098NRG24040520230067550 04/05/2023 Maniram 2714003098WL001340 Maniram 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700153 MANIRAM ICICI BANK LTD(508534)
309 MUNDWAN RJ-271400309801796000/7260923-A
(रुपाथल) 		2714003098NRG24040520230067551 04/05/2023 rameshwar 2714003098WL001340 rameshwar 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700006 MR RAMESHWAR RAMESWAR STATE BANK OF INDIA(508548)
310 MUNDWAN RJ-271400309801796000/7260927
(रुपाथल) 		2714003098NRG24040520230067552 04/05/2023 BHAGRATI 2714003098WL001340 BHAGRATI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1526620478 BHAGIRATHA DEVI ICICI BANK LTD(508534)
311 MUNDWAN RJ-271400309801796000/7260928
(रुपाथल) 		2714003098NRG24040520230067344 04/05/2023 SHARDA 2714003098WL001336 SHARDA 00168 ICIC0000538 2424 2424 Processed 13/05/2023 1528700011 SHARADA ICICI BANK LTD(508534)
312 MUNDWAN RJ-271400309801796000/7260930
(रुपाथल) 		2714003000NRG24040520230073378 04/05/2023 Birjadevi 2714003WL001429 Birjadevi 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1526620460 BIRJ DEVI DEVI ICICI BANK LTD(508534)
313 MUNDWAN RJ-271400309801796000/7260938
(रुपाथल) 		2714003098NRG24040520230067846 04/05/2023 K ISHOR RAM 2714003098WL001343 K ISHOR RAM 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528700072 KISHOR ICICI BANK LTD(508534)
314 MUNDWAN RJ-271400309801796000/7260939
(रुपाथल) 		2714003000NRG24040520230073380 04/05/2023 GEETA DEVI 2714003WL001429 GEETA DEVI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699682 GITA DEVI ICICI BANK LTD(508534)
315 MUNDWAN RJ-271400309801796000/7260940
(रुपाथल) 		2714003098NRG24040520230067847 04/05/2023 GEETA DEVI 2714003098WL001343 GEETA DEVI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699842 GEETA ICICI BANK LTD(508534)
316 MUNDWAN RJ-271400309801796000/7260941
(रुपाथल) 		2714003098NRG24040520230067848 04/05/2023 MUNNI 2714003098WL001343 MUNNI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699691 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
317 MUNDWAN RJ-271400309801796000/7261001
(रुपाथल) 		2714003000NRG24040520230073385 04/05/2023 GANPAT RAM 2714003WL001429 GANPAT RAM 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528700065 GANPAT RAM ICICI BANK LTD(508534)
318 MUNDWAN RJ-271400309801796000/7261002-A
(रुपाथल) 		2714003098NRG24040520230067849 04/05/2023 mukesh 2714003098WL001343 mukesh 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699628 Mr. MUKESH SINWAR SO SHIVDAN RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 MUNDWAN RJ-271400309801796000/7261002-A
(रुपाथल) 		2714003098NRG24040520230067345 04/05/2023 Suman Devi 2714003098WL001336 Suman Devi 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699629 Mrs. . SUMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 MUNDWAN RJ-271400309801796000/7261003
(रुपाथल) 		2714003098NRG24040520230067556 04/05/2023 CHAND R SHEKHAR 2714003098WL001340 CHAND R SHEKHAR 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700048 Mr. CHANDRA SHEKHAR SO BALDEV RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 MUNDWAN RJ-271400309801796000/7261003-A
(रुपाथल) 		2714003098NRG24040520230067557 04/05/2023 Rampakash 2714003098WL001340 Rampakash 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699994 Mr. RAMPARKASH SO BALDEVRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 MUNDWAN RJ-271400309801796000/7261004
(रुपाथल) 		2714003098NRG24040520230067850 04/05/2023 SURESH 2714003098WL001343 SURESH 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1526620516 SURESH SINWAR JAT ICICI BANK LTD(508534)
323 MUNDWAN RJ-271400309801796000/7261004-A
(रुपाथल) 		2714003098NRG24040520230067346 04/05/2023 Surender Sinwar 2714003098WL001336 Surender Sinwar 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1526620519 MR SURENDRA SURENDRA STATE BANK OF INDIA(508548)
324 MUNDWAN RJ-271400309801796000/7261013
(रुपाथल) 		2714003098NRG24040520230067851 04/05/2023 RAVI PRKASH 2714003098WL001343 RAVI PRKASH 00168 ICIC0000538 203 203 Processed 13/05/2023 1528700130 RAVI ICICI BANK LTD(508534)
325 MUNDWAN RJ-271400309801796000/7261014
(रुपाथल) 		2714003098NRG24040520230067348 04/05/2023 PUR KHRAM 2714003098WL001336 PUR KHRAM 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700075 MR PURKHA RAM STATE BANK OF INDIA(508548)
326 MUNDWAN RJ-271400309801796000/7261018
(रुपाथल) 		2714003098NRG24040520230067854 04/05/2023 DURGA DEVI 2714003098WL001343 DURGA DEVI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528700068 DURGA DEVI ICICI BANK LTD(508534)
327 MUNDWAN RJ-271400309801796000/7261019-A
(रुपाथल) 		2714003098NRG24040520230067349 04/05/2023 Chena devi 2714003098WL001336 Chena devi 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699814 CHENA DEVI ICICI BANK LTD(508534)
328 MUNDWAN RJ-271400309801796000/7261020
(रुपाथल) 		2714003098NRG24040520230067856 04/05/2023 Jora devi 2714003098WL001343 Jora devi 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699634 JORAKI DEVI ICICI BANK LTD(508534)
329 MUNDWAN RJ-271400309801796000/7261020
(रुपाथल) 		2714003098NRG24040520230067855 04/05/2023 Nathuram 2714003098WL001343 Nathuram 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699617 NATHURAM JAT ICICI BANK LTD(508534)
330 MUNDWAN RJ-271400309801796000/7261020-A
(रुपाथल) 		2714003098NRG24040520230067558 04/05/2023 jhuma devi 2714003098WL001340 jhuma devi 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699616 JHUMA DEVI DEVI ICICI BANK LTD(508534)
331 MUNDWAN RJ-271400309801796000/7261021
(रुपाथल) 		2714003098NRG24040520230067857 04/05/2023 PARAMA 2714003098WL001343 PARAMA 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699639 PARMESHVARI DEVI ICICI BANK LTD(508534)
332 MUNDWAN RJ-271400309801796000/7261022
(रुपाथल) 		2714003098NRG24040520230067350 04/05/2023 N ENI 2714003098WL001336 N ENI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1526620475 NENI DEVI ICICI BANK LTD(508534)
333 MUNDWAN RJ-271400309801796000/7261022-A
(रुपाथल) 		2714003098NRG24040520230067351 04/05/2023 richpal 2714003098WL001336 richpal 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699739 RICHHAPAL BIDISYAR ICICI BANK LTD(508534)
334 MUNDWAN RJ-271400309801796000/7261023
(रुपाथल) 		2714003098NRG24040520230067354 04/05/2023 PARAMA DEVI 2714003098WL001336 PARAMA DEVI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699844 SHREEMATI PARAMESHWARI ICICI BANK LTD(508534)
335 MUNDWAN RJ-271400309801796000/7261025
(रुपाथल) 		2714003098NRG24040520230067356 04/05/2023 Jairam 2714003098WL001336 Jairam 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700032 JAYRAM ICICI BANK LTD(508534)
336 MUNDWAN RJ-271400309801796000/7261025
(रुपाथल) 		2714003098NRG24040520230067357 04/05/2023 RUKAMA 2714003098WL001336 RUKAMA 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528700056 RUKAMA DEVI ICICI BANK LTD(508534)
337 MUNDWAN RJ-271400309801796000/7261025-A
(रुपाथल) 		2714003098NRG24040520230067858 04/05/2023 Godawari 2714003098WL001343 Godawari 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1526620508 GODAVRI ICICI BANK LTD(508534)
338 MUNDWAN RJ-271400309801796000/7261027
(रुपाथल) 		2714003098NRG24040520230067860 04/05/2023 RAMPYARI 2714003098WL001343 RAMPYARI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528700160 RAMPYARI DEVI ICICI BANK LTD(508534)
339 MUNDWAN RJ-271400309801796000/7261028
(रुपाथल) 		2714003098NRG24040520230067862 04/05/2023 RASAL DEVI 2714003098WL001343 RASAL DEVI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699631 RASAL DEVI ICICI BANK LTD(508534)
340 MUNDWAN RJ-271400309801796000/7261030
(रुपाथल) 		2714003098NRG24040520230067863 04/05/2023 Gutaram 2714003098WL001343 Gutaram 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699791 GUTHA RAM ICICI BANK LTD(508534)
341 MUNDWAN RJ-271400309801796000/7261030
(रुपाथल) 		2714003098NRG24040520230067864 04/05/2023 Santosh 2714003098WL001343 Santosh 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699797 SANTOSH ICICI BANK LTD(508534)
342 MUNDWAN RJ-271400309801796000/7261031
(रुपाथल) 		2714003098NRG24040520230067866 04/05/2023 DHAKUDI 2714003098WL001343 DHAKUDI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528700150 DAKHA ICICI BANK LTD(508534)
343 MUNDWAN RJ-271400309801796000/7261031
(रुपाथल) 		2714003098NRG24040520230067865 04/05/2023 LIKHAMARAM 2714003098WL001343 LIKHAMARAM 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1526620485 LIKHAMA RAM JAT ICICI BANK LTD(508534)
344 MUNDWAN RJ-271400309801796000/7261032
(रुपाथल) 		2714003098NRG24040520230067559 04/05/2023 PAPU DEVI 2714003098WL001340 PAPU DEVI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699959 MR PAPU DEVI STATE BANK OF INDIA(508548)
345 MUNDWAN RJ-271400309801796000/7261034
(रुपाथल) 		2714003098NRG24040520230067359 04/05/2023 BHANWARI 2714003098WL001336 BHANWARI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699960 BHANWRI ICICI BANK LTD(508534)
346 MUNDWAN RJ-271400309801796000/7261034-A
(रुपाथल) 		2714003098NRG24040520230067361 04/05/2023 Sangeeta 2714003098WL001336 Sangeeta 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699716 SANGEETA ICICI BANK LTD(508534)
347 MUNDWAN RJ-271400309801796000/7261035
(रुपाथल) 		2714003098NRG24040520230067867 04/05/2023 CHELARAM 2714003098WL001343 CHELARAM 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1526620476 CHELA RAM S/O SH NATHU RAM PUNJAB NATIONAL BANK(508568)
348 MUNDWAN RJ-271400309801796000/7261035
(रुपाथल) 		2714003098NRG24040520230067868 04/05/2023 Vimla 2714003098WL001343 Vimla 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699718 VIMA DEVI ICICI BANK LTD(508534)
349 MUNDWAN RJ-271400309801796000/7261037
(रुपाथल) 		2714003098NRG24040520230067869 04/05/2023 sumitra 2714003098WL001343 sumitra 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699780 SUMAN ICICI BANK LTD(508534)
350 MUNDWAN RJ-271400309801796000/7261039
(रुपाथल) 		2714003098NRG24040520230067870 04/05/2023 BIRAMARAM 2714003098WL001343 BIRAMARAM 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528700157 BIRMARAM ICICI BANK LTD(508534)
351 MUNDWAN RJ-271400309801796000/7261039
(रुपाथल) 		2714003098NRG24040520230067871 04/05/2023 RADHA 2714003098WL001343 RADHA 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699839 RADHA ICICI BANK LTD(508534)
352 MUNDWAN RJ-271400309801796000/7261040-A
(रुपाथल) 		2714003098NRG24040520230067873 04/05/2023 GODAWARI 2714003098WL001343 GODAWARI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699685 GODAVARI DEVI ICICI BANK LTD(508534)
353 MUNDWAN RJ-271400309801796000/7261041
(रुपाथल) 		2714003098NRG24040520230067561 04/05/2023 RAMESHWARI 2714003098WL001340 RAMESHWARI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699690 RAMESHVARI DEVI ICICI BANK LTD(508534)
354 MUNDWAN RJ-271400309801796000/7261041
(रुपाथल) 		2714003098NRG24040520230067874 04/05/2023 RAMKISHOR 2714003098WL001343 RAMKISHOR 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528700159 RAMKISHOR RAM ICICI BANK LTD(508534)
355 MUNDWAN RJ-271400309801796000/7261043
(रुपाथल) 		2714003098NRG24040520230067363 04/05/2023 RUKAMA DEVI 2714003098WL001336 RUKAMA DEVI 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699845 MR RUKMA WO BUDHA RAM STATE BANK OF INDIA(508548)
356 MUNDWAN RJ-271400309801796000/7261043-A
(रुपाथल) 		2714003098NRG24040520230067562 04/05/2023 Santosh devi 2714003098WL001340 Santosh devi 00168 ICIC0000538 2626 2626 Processed 13/05/2023 1528699675 SANTOSH DEVI ICICI BANK LTD(508534)
357 MUNDWAN RJ-271400309801796000/7261047
(रुपाथल) 		2714003098NRG24040520230067875 04/05/2023 HADAMAN RAM 2714003098WL001343 HADAMAN RAM 00168 ICIC0000538 1015 1015 Processed 13/05/2023 1528699965 HADAMAN RAM CANARA BANK(508532)
358 MUNDWAN RJ-271400309801796000/7261049
(रुपाथल) 		2714003098NRG24040520230067878 04/05/2023 BHANWARI 2714003098WL001343 BHANWARI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1526620483 BHANVARI DEVI ICICI BANK LTD(508534)
359 MUNDWAN RJ-271400309801796000/8723369
(रुपाथल) 		2714003098NRG24040520230067880 04/05/2023 KISHNARAM 2714003098WL001343 KISHNARAM 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1528699876 KISANA RAM ICICI BANK LTD(508534)
360 MUNDWAN RJ-271400309801796000/8723369
(रुपाथल) 		2714003098NRG24040520230067879 04/05/2023 SHOBH DEVI 2714003098WL001343 SHOBH DEVI 00168 ICIC0000538 2639 2639 Processed 13/05/2023 1526620481 SHOBHA DEVI ICICI BANK LTD(508534)
SubTotal 921908 921908
361 MUNDWAN RJ-271400309801796000/7260860
(रुपाथल) 		2714003098NRG24040520230067533 04/05/2023 RijakPal 2714003098WL001340 RijakPal 00168 ICIC0003553 2626 2626 Processed 13/05/2023 1528699884 Mr. RIJAKAPAL SO HARIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2626 2626
362 MUNDWAN RJ-271400309801795600/7260542
(रुपाथल) 		2714003000NRG24040520230073541 04/05/2023 DHAKUDI 2714003WL001431 DHAKUDI 00168 ICIC0006726 2600 2600 Processed 13/05/2023 1528699908 DAKHADI ICICI BANK LTD(508534)
363 MUNDWAN RJ-271400309801795600/7260547
(रुपाथल) 		2714003000NRG24040520230073548 04/05/2023 TARKI 2714003WL001431 TARKI 00168 ICIC0006726 2600 2600 Processed 13/05/2023 1528699940 MRS TARAKI STATE BANK OF INDIA(508548)
364 MUNDWAN RJ-271400309801795600/7260552
(रुपाथल) 		2714003000NRG24040520230073554 04/05/2023 LADURAM 2714003WL001431 LADURAM 00168 ICIC0006726 2600 2600 Processed 13/05/2023 1528699857 Mr. LADU RAM SO DEVAKARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 MUNDWAN RJ-271400309801795600/7260573
(रुपाथल) 		2714003000NRG24040520230073471 04/05/2023 BISANARAM 2714003WL001430 BISANARAM 00168 ICIC0006726 2626 2626 Processed 13/05/2023 1528699895 BHISHANA RAM ICICI BANK LTD(508534)
366 MUNDWAN RJ-271400309801795600/7260573
(रुपाथल) 		2714003000NRG24040520230073470 04/05/2023 GEETA 2714003WL001430 GEETA 00168 ICIC0006726 2626 2626 Processed 13/05/2023 1528699896 GITA DEVI ICICI BANK LTD(508534)
367 MUNDWAN RJ-271400309801795600/7260576
(रुपाथल) 		2714003000NRG24040520230073476 04/05/2023 MAINA 2714003WL001430 MAINA 00168 ICIC0006726 2626 2626 Processed 13/05/2023 1528700029 MAINA ICICI BANK LTD(508534)
368 MUNDWAN RJ-271400309801795600/7260590
(रुपाथल) 		2714003000NRG24040520230073575 04/05/2023 NIRMA DEVI 2714003WL001431 NIRMA DEVI 00168 ICIC0006726 2600 2600 Processed 13/05/2023 1528700031 UMA DEVI ICICI BANK LTD(508534)
369 MUNDWAN RJ-271400309801795600/7260594-A
(रुपाथल) 		2714003000NRG24040520230073501 04/05/2023 KALUDI 2714003WL001430 KALUDI 00168 ICIC0006726 2626 2626 Processed 13/05/2023 1528699854 KALUDI ICICI BANK LTD(508534)
370 MUNDWAN RJ-271400309801795700/7260478
(रुपाथल) 		2714003098NRG24040520230067676 04/05/2023 RAMPRSAD 2714003098WL001341 RAMPRSAD 00168 ICIC0006726 2639 2639 Processed 13/05/2023 1526620467 RAM PRASAD HARIJAN ICICI BANK LTD(508534)
371 MUNDWAN RJ-271400309801796000/3830837
(रुपाथल) 		2714003098NRG24040520230067465 04/05/2023 bhuganaram 2714003098WL001340 bhuganaram 00168 ICIC0006726 2626 2626 Processed 13/05/2023 1528699955 BHUGANA RAM ICICI BANK LTD(508534)
372 MUNDWAN RJ-271400309801796000/51427827
(रुपाथल) 		2714003098NRG24040520230067282 04/05/2023 Monika 2714003098WL001336 Monika 00168 ICIC0006726 2626 2626 Processed 13/05/2023 1528699887 MONIKA ICICI BANK LTD(508534)
373 MUNDWAN RJ-271400309801796000/51427827
(रुपाथल) 		2714003098NRG24040520230067281 04/05/2023 Pukhraj 2714003098WL001336 Pukhraj 00168 ICIC0006726 2626 2626 Processed 13/05/2023 1528699787 PUKHRAJ ICICI BANK LTD(508534)
374 MUNDWAN RJ-271400309801796000/51427837
(रुपाथल) 		2714003098NRG24040520230067807 04/05/2023 padmaram 2714003098WL001343 padmaram 00168 ICIC0006726 2639 2639 Processed 13/05/2023 1528699993 PADMARAM BIDIYASAR ICICI BANK LTD(508534)
375 MUNDWAN RJ-271400309801796000/51427849
(रुपाथल) 		2714003098NRG24040520230067812 04/05/2023 TARA DEVI 2714003098WL001343 TARA DEVI 00168 ICIC0006726 2639 2639 Processed 13/05/2023 1528699709 TARA DEVI ICICI BANK LTD(508534)
376 MUNDWAN RJ-271400309801796000/51427850
(रुपाथल) 		2714003098NRG24040520230067813 04/05/2023 SHIWARI 2714003098WL001343 SHIWARI 00168 ICIC0006726 2639 2639 Processed 13/05/2023 1528699711 SHINVARI ICICI BANK LTD(508534)
377 MUNDWAN RJ-271400309801796000/7260753-A
(रुपाथल) 		2714003098NRG24040520230067285 04/05/2023 saroj 2714003098WL001336 saroj 00168 ICIC0006726 2626 2626 Processed 13/05/2023 1528699649 SAROJ DEVI ICICI BANK LTD(508534)
378 MUNDWAN RJ-271400309801796000/7260814
(रुपाथल) 		2714003000NRG24040520230073340 04/05/2023 HADMAN RAM 2714003WL001429 HADMAN RAM 00168 ICIC0006726 2639 2639 Processed 13/05/2023 1528699815 HADAMAN RAM ICICI BANK LTD(508534)
379 MUNDWAN RJ-271400309801796000/7260921
(रुपाथल) 		2714003098NRG24040520230067845 04/05/2023 NAATHURAM 2714003098WL001343 NAATHURAM 00168 ICIC0006726 2639 2639 Processed 13/05/2023 1526620488 NATHU RAM ICICI BANK LTD(508534)
SubTotal 47242 47242
380 MUNDWAN RJ-271400309801796000/7260879-A
(रुपाथल) 		2714003000NRG24040520230073360 04/05/2023 Puspa 2714003WL001429 Puspa 00176 IDIB000N159 2639 2639 Processed 13/05/2023 1526620544 Mr. PUSHPA W/O CHANDRASHEKHAR INDIAN BANK(607105)
381 MUNDWAN RJ-271400309801796000/7261023-A
(रुपाथल) 		2714003098NRG24040520230067355 04/05/2023 SANGITA 2714003098WL001336 SANGITA 00176 IDIB000N159 2626 2626 Processed 13/05/2023 1528699769 Mrs. Sangeeta INDIAN BANK(607105)
SubTotal 5265 5265
382 MUNDWAN RJ-271400309801796000/3830929
(रुपाथल) 		2714003098NRG24040520230067488 04/05/2023 JAIRAM 2714003098WL001340 JAIRAM 00354 PUNB0191720 2626 2626 Processed 13/05/2023 1528700095 JAYRAM ICICI BANK LTD(508534)
SubTotal 2626 2626
383 MUNDWAN RJ-271400309801795600/7260560-A
(रुपाथल) 		2714003000NRG24040520230073460 04/05/2023 gulab devi 2714003WL001430 gulab devi 00354 PUNB0735100 2626 2626 Processed 13/05/2023 1528699809 GULAB DEVI ICICI BANK LTD(508534)
384 MUNDWAN RJ-271400309801795700/3830968-A
(रुपाथल) 		2714003098NRG24040520230067577 04/05/2023 MADAN NATH 2714003098WL001341 MADAN NATH 00354 PUNB0735100 2639 2639 Processed 13/05/2023 1526620545 MADAN NATH PUNJAB NATIONAL BANK(508568)
385 MUNDWAN RJ-271400309801796000/3830808
(रुपाथल) 		2714003098NRG24040520230067451 04/05/2023 SHAYM LAL 2714003098WL001340 SHAYM LAL 00354 PUNB0735100 2626 2626 Processed 13/05/2023 1528699975 SHYAM LAL SO NOLA RAM PUNJAB NATIONAL BANK(508568)
386 MUNDWAN RJ-271400309801796000/3830845-D
(रुपाथल) 		2714003098NRG24040520230067774 04/05/2023 KANCHAN DEVI 2714003098WL001343 KANCHAN DEVI 00354 PUNB0735100 2639 2639 Processed 13/05/2023 1528699973 KANCHAN DEVI WO SH JAY PRAKASH PUNJAB NATIONAL BANK(508568)
387 MUNDWAN RJ-271400309801796000/7260763
(रुपाथल) 		2714003098NRG24040520230067510 04/05/2023 Ramchandra 2714003098WL001340 Ramchandra 00354 PUNB0735100 2626 2626 Processed 13/05/2023 1528699978 RAMCHANDAR S/O GHASI RAM PUNJAB NATIONAL BANK(508568)
388 MUNDWAN RJ-271400309801796000/7260812-A
(रुपाथल) 		2714003098NRG24040520230067296 04/05/2023 RAMESHWARI 2714003098WL001336 RAMESHWARI 00354 PUNB0735100 2626 2626 Processed 13/05/2023 1528699974 RAMESHWARI WO SH BASTI RAM PUNJAB NATIONAL BANK(508568)
389 MUNDWAN RJ-271400309801796000/7260880-A
(रुपाथल) 		2714003098NRG24040520230067319 04/05/2023 RAMNIWAS 2714003098WL001336 RAMNIWAS 00354 PUNB0735100 2626 2626 Processed 13/05/2023 1528699976 RAMNIVAS JAT ICICI BANK LTD(508534)
390 MUNDWAN RJ-271400309801796000/7261040
(रुपाथल) 		2714003098NRG24040520230067560 04/05/2023 JAGDISH 2714003098WL001340 JAGDISH 00354 PUNB0735100 2626 2626 Processed 13/05/2023 1528700114 JAGDISH SO SH RAMCHANDAR PUNJAB NATIONAL BANK(508568)
391 MUNDWAN RJ-271400309801796000/7261047-A
(रुपाथल) 		2714003098NRG24040520230067876 04/05/2023 RAJENDER 2714003098WL001343 RAJENDER 00354 PUNB0735100 2639 2639 Processed 13/05/2023 1528699977 RAJENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 23673 23673
392 MUNDWAN RJ-271400309801795700/3831019-A
(रुपाथल) 		2714003098NRG24040520230067612 04/05/2023 SAMPAT NATH 2714003098WL001341 SAMPAT NATH 00415 SBIN0031114 2639 2639 Processed 13/05/2023 1526620539 MR SAMPAT NATH STATE BANK OF INDIA(508548)
393 MUNDWAN RJ-271400309801796000/3830801-B
(रुपाथल) 		2714003000NRG24040520230073309 04/05/2023 NIRMA 2714003WL001429 NIRMA 00415 SBIN0031114 2639 2639 Processed 13/05/2023 1528699823 NIRMA ICICI BANK LTD(508534)
394 MUNDWAN RJ-271400309801796000/3830930-B
(रुपाथल) 		2714003098NRG24040520230067492 04/05/2023 SIMA 2714003098WL001340 SIMA 00415 SBIN0031114 2020 2020 Processed 13/05/2023 1528699914 MRS SEEMA CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 7298 7298
395 MUNDWAN RJ-271400309801796000/7260874
(रुपाथल) 		2714003098NRG24040520230067313 04/05/2023 Sukh Ram Aichra 2714003098WL001336 Sukh Ram Aichra 00415 SBIN0031116 2626 2626 Processed 13/05/2023 1528699929 SUKH RAM AICHRA SO LUNA RAM AICHRA BANK OF BARODA(606985)
SubTotal 2626 2626
396 MUNDWAN RJ-271400309801795600/7260506-A
(रुपाथल) 		2714003000NRG24040520230073507 04/05/2023 KANCHAN POSHWAL 2714003WL001431 KANCHAN POSHWAL 00415 SBIN0031118 2600 2600 Processed 13/05/2023 1528699860 MISS KANCHAN POSHWAL STATE BANK OF INDIA(508548)
397 MUNDWAN RJ-271400309801795600/7260549
(रुपाथल) 		2714003000NRG24040520230073455 04/05/2023 nitu gurjar 2714003WL001430 nitu gurjar 00415 SBIN0031118 2626 2626 Processed 13/05/2023 1528699928 MRS NITU GURJAR STATE BANK OF INDIA(508548)
SubTotal 5226 5226
398 MUNDWAN RJ-271400309801795600/7260491
(रुपाथल) 		2714003000NRG24040520230073392 04/05/2023 chena ram 2714003WL001430 chena ram 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699829 MR CHENARAM SO HANUMAN STATE BANK OF INDIA(508548)
399 MUNDWAN RJ-271400309801795600/7260494-B
(रुपाथल) 		2714003000NRG24040520230073398 04/05/2023 Sharda 2714003WL001430 Sharda 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699760 SHARDA ICICI BANK LTD(508534)
400 MUNDWAN RJ-271400309801795600/7260495-A
(रुपाथल) 		2714003000NRG24040520230073400 04/05/2023 shrawan ram gujar 2714003WL001430 shrawan ram gujar 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699926 MR SHRWAN SINGH GURJAR STATE BANK OF INDIA(508548)
401 MUNDWAN RJ-271400309801795600/7260502-A
(रुपाथल) 		2714003000NRG24040520230073413 04/05/2023 baju 2714003WL001430 baju 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699761 MRS BAJU STATE BANK OF INDIA(508548)
402 MUNDWAN RJ-271400309801795600/7260507
(रुपाथल) 		2714003000NRG24040520230073418 04/05/2023 MANSUKHI 2714003WL001430 MANSUKHI 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1526620501 MRS MANA SUKHI STATE BANK OF INDIA(508548)
403 MUNDWAN RJ-271400309801795600/7260509
(रुपाथल) 		2714003000NRG24040520230073424 04/05/2023 JETHARAM 2714003WL001430 JETHARAM 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699934 MR JETHARAM SO MANGARAM STATE BANK OF INDIA(508548)
404 MUNDWAN RJ-271400309801795600/7260512
(रुपाथल) 		2714003000NRG24040520230073428 04/05/2023 ramniwas 2714003WL001430 ramniwas 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699776 RAMNIWAS PUNJAB NATIONAL BANK(508568)
405 MUNDWAN RJ-271400309801795600/7260514
(रुपाथल) 		2714003000NRG24040520230073433 04/05/2023 SAMUDI 2714003WL001430 SAMUDI 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528700122 SAMUDI ICICI BANK LTD(508534)
406 MUNDWAN RJ-271400309801795600/7260516-A
(रुपाथल) 		2714003000NRG24040520230073511 04/05/2023 kesharam 2714003WL001431 kesharam 00415 SBIN0031290 2600 2600 Processed 13/05/2023 1528699655 MR GUJAR KESHARAM STATE BANK OF INDIA(508548)
407 MUNDWAN RJ-271400309801795600/7260520-B
(रुपाथल) 		2714003000NRG24040520230073515 04/05/2023 PARHLAD RAM 2714003WL001431 PARHLAD RAM 00415 SBIN0031290 2600 2600 Processed 13/05/2023 1526620522 PRAHLAD RAM ICICI BANK LTD(508534)
408 MUNDWAN RJ-271400309801795600/7260520-B
(रुपाथल) 		2714003000NRG24040520230073516 04/05/2023 SITA 2714003WL001431 SITA 00415 SBIN0031290 2600 2600 Processed 13/05/2023 1526620494 SITA ICICI BANK LTD(508534)
409 MUNDWAN RJ-271400309801795600/7260527
(रुपाथल) 		2714003000NRG24040520230073522 04/05/2023 MADANLAL 2714003WL001431 MADANLAL 00415 SBIN0031290 2600 2600 Processed 13/05/2023 1528699660 MR MADAN RAM STATE BANK OF INDIA(508548)
410 MUNDWAN RJ-271400309801795600/7260530
(रुपाथल) 		2714003000NRG24040520230073442 04/05/2023 premaram 2714003WL001430 premaram 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699968 PREMA RAM ICICI BANK LTD(508534)
411 MUNDWAN RJ-271400309801795600/7260536
(रुपाथल) 		2714003000NRG24040520230073526 04/05/2023 gulabram 2714003WL001431 gulabram 00415 SBIN0031290 2600 2600 Processed 13/05/2023 1528699657 GULAB RAM ICICI BANK LTD(508534)
412 MUNDWAN RJ-271400309801795600/7260537
(रुपाथल) 		2714003000NRG24040520230073528 04/05/2023 RAWATARAM 2714003WL001431 RAWATARAM 00415 SBIN0031290 2600 2600 Processed 13/05/2023 1528699666 MR RAVAT RAM STATE BANK OF INDIA(508548)
413 MUNDWAN RJ-271400309801795600/7260538
(रुपाथल) 		2714003000NRG24040520230073446 04/05/2023 SHANTI 2714003WL001430 SHANTI 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528700100 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
414 MUNDWAN RJ-271400309801795600/7260538-A
(रुपाथल) 		2714003000NRG24040520230073447 04/05/2023 VIJENDRA SINGH 2714003WL001430 VIJENDRA SINGH 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699807 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
415 MUNDWAN RJ-271400309801795600/7260538-B
(रुपाथल) 		2714003000NRG24040520230073449 04/05/2023 harendra gurjar 2714003WL001430 harendra gurjar 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699923 MR HARENDRA GURJAR STATE BANK OF INDIA(508548)
416 MUNDWAN RJ-271400309801795600/7260538-B
(रुपाथल) 		2714003000NRG24040520230073450 04/05/2023 SHARDA SHARDA 2714003WL001430 SHARDA SHARDA 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699766 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
417 MUNDWAN RJ-271400309801795600/7260539-A
(रुपाथल) 		2714003000NRG24040520230073533 04/05/2023 TIJI 2714003WL001431 TIJI 00415 SBIN0031290 2600 2600 Processed 13/05/2023 1528699658 TIJA DEVI ICICI BANK LTD(508534)
418 MUNDWAN RJ-271400309801795600/7260541-A
(रुपाथल) 		2714003000NRG24040520230073539 04/05/2023 TARU RAM GURJAR 2714003WL001431 TARU RAM GURJAR 00415 SBIN0031290 2600 2600 Processed 13/05/2023 1528699828 MR TARU RAM GUJAR STATE BANK OF INDIA(508548)
419 MUNDWAN RJ-271400309801795600/7260551
(रुपाथल) 		2714003000NRG24040520230073551 04/05/2023 OMPRKASH 2714003WL001431 OMPRKASH 00415 SBIN0031290 2600 2600 Processed 13/05/2023 1526620507 MR OM PRAKASH STATE BANK OF INDIA(508548)
420 MUNDWAN RJ-271400309801795600/7260555
(रुपाथल) 		2714003000NRG24040520230073558 04/05/2023 KAILASHI 2714003WL001431 KAILASHI 00415 SBIN0031290 2600 2600 Processed 13/05/2023 1528700124 KALASHI ICICI BANK LTD(508534)
421 MUNDWAN RJ-271400309801795600/7260560
(रुपाथल) 		2714003000NRG24040520230073459 04/05/2023 RICHHPAL GURJAR 2714003WL001430 RICHHPAL GURJAR 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699757 MR RICHHPAL GURJAR STATE BANK OF INDIA(508548)
422 MUNDWAN RJ-271400309801795600/7260563
(रुपाथल) 		2714003000NRG24040520230073563 04/05/2023 MADANLAL 2714003WL001431 MADANLAL 00415 SBIN0031290 2600 2600 Processed 13/05/2023 1528700123 MR MADAN LAL STATE BANK OF INDIA(508548)
423 MUNDWAN RJ-271400309801795600/7260564
(रुपाथल) 		2714003000NRG24040520230073462 04/05/2023 JASSARAM 2714003WL001430 JASSARAM 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528700125 JASARAM ICICI BANK LTD(508534)
424 MUNDWAN RJ-271400309801795600/7260564
(रुपाथल) 		2714003000NRG24040520230073464 04/05/2023 suneeta 2714003WL001430 suneeta 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699806 MR SUNEETA RAM NIWAS GURJAR STATE BANK OF INDIA(508548)
425 MUNDWAN RJ-271400309801795600/7260564-A
(रुपाथल) 		2714003000NRG24040520230073465 04/05/2023 KAILASH 2714003WL001430 KAILASH 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699920 MR KAILASH RAM STATE BANK OF INDIA(508548)
426 MUNDWAN RJ-271400309801795600/7260565
(रुपाथल) 		2714003000NRG24040520230073565 04/05/2023 KALU RAM 2714003WL001431 KALU RAM 00415 SBIN0031290 2600 2600 Processed 13/05/2023 1528699820 MR KALU RAM STATE BANK OF INDIA(508548)
427 MUNDWAN RJ-271400309801795600/7260582
(रुपाथल) 		2714003000NRG24040520230073488 04/05/2023 SITARAM 2714003WL001430 SITARAM 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1526620513 MR SITA RAM GURJAR STATE BANK OF INDIA(508548)
428 MUNDWAN RJ-271400309801795600/7260584
(रुपाथल) 		2714003000NRG24040520230073492 04/05/2023 PUKHARAM 2714003WL001430 PUKHARAM 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699775 MR PURKHA RAM STATE BANK OF INDIA(508548)
429 MUNDWAN RJ-271400309801795600/7260584
(रुपाथल) 		2714003000NRG24040520230073493 04/05/2023 Sharda Devi 2714003WL001430 Sharda Devi 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699972 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
430 MUNDWAN RJ-271400309801795600/7260588
(रुपाथल) 		2714003000NRG24040520230073574 04/05/2023 BALDEVRAM 2714003WL001431 BALDEVRAM 00415 SBIN0031290 2600 2600 Processed 13/05/2023 1526620495 Mr. BALDEV RAM SO JUMAR RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 MUNDWAN RJ-271400309801795600/7260591-A
(रुपाथल) 		2714003000NRG24040520230073576 04/05/2023 Sarvan ram 2714003WL001431 Sarvan ram 00415 SBIN0031290 2600 2600 Processed 13/05/2023 1528699753 MR SHRAWAN RAM STATE BANK OF INDIA(508548)
432 MUNDWAN RJ-271400309801795600/7260593
(रुपाथल) 		2714003000NRG24040520230073498 04/05/2023 PREMARAM 2714003WL001430 PREMARAM 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1526620510 MR PREMARAM SO BHIRADA RAM STATE BANK OF INDIA(508548)
433 MUNDWAN RJ-271400309801795600/7260594-B
(रुपाथल) 		2714003000NRG24040520230073503 04/05/2023 MULI 2714003WL001430 MULI 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699808 MRS MULI DEVI STATE BANK OF INDIA(508548)
434 MUNDWAN RJ-271400309801795600/7260598-A
(रुपाथल) 		2714003000NRG24040520230073581 04/05/2023 SETHARAM 2714003WL001431 SETHARAM 00415 SBIN0031290 2600 2600 Processed 13/05/2023 1528700113 SETHA RAM ICICI BANK LTD(508534)
435 MUNDWAN RJ-271400309801795600/7260599-A
(रुपाथल) 		2714003000NRG24040520230073584 04/05/2023 SUSHILA 2714003WL001431 SUSHILA 00415 SBIN0031290 2600 2600 Processed 13/05/2023 1528699662 SUSHILA ICICI BANK LTD(508534)
436 MUNDWAN RJ-271400309801795600/9223403
(रुपाथल) 		2714003000NRG24040520230073588 04/05/2023 CHHOTARAM 2714003WL001431 CHHOTARAM 00415 SBIN0031290 2600 2600 Processed 13/05/2023 1528699917 Mr. CHOTURAM SO DAYALRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 MUNDWAN RJ-271400309801795600/9223405
(रुपाथल) 		2714003000NRG24040520230073590 04/05/2023 GULABRAM 2714003WL001431 GULABRAM 00415 SBIN0031290 2600 2600 Processed 13/05/2023 1528699661 Mr. GULAB RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 MUNDWAN RJ-271400309801795600/9223408
(रुपाथल) 		2714003000NRG24040520230073593 04/05/2023 kushal ram 2714003WL001431 kushal ram 00415 SBIN0031290 2600 2600 Processed 13/05/2023 1528699653 MR KUSHALARAM SO NARAYAN RAM MEGHWAL STATE BANK OF INDIA(508548)
439 MUNDWAN RJ-271400309801795700/3830960
(रुपाथल) 		2714003098NRG24040520230067571 04/05/2023 KALURAM 2714003098WL001341 KALURAM 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1526620500 MR KALU NATH STATE BANK OF INDIA(508548)
440 MUNDWAN RJ-271400309801795700/3830969
(रुपाथल) 		2714003098NRG24040520230067579 04/05/2023 suraj nath 2714003098WL001341 suraj nath 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1528699927 MR SURAJ NATH STATE BANK OF INDIA(508548)
441 MUNDWAN RJ-271400309801795700/3830972-B
(रुपाथल) 		2714003098NRG24040520230067584 04/05/2023 sumitra 2714003098WL001341 sumitra 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1526620535 MRS SUMITRA WO PAPU NATH STATE BANK OF INDIA(508548)
442 MUNDWAN RJ-271400309801795700/3830977
(रुपाथल) 		2714003098NRG24040520230067586 04/05/2023 subhas 2714003098WL001341 subhas 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1526620530 MR SUBHASH SUBHASH STATE BANK OF INDIA(508548)
443 MUNDWAN RJ-271400309801795700/3830982
(रुपाथल) 		2714003098NRG24040520230067590 04/05/2023 RAMNIWAS 2714003098WL001341 RAMNIWAS 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1526620503 MR RAMNIWAS RAMNIWAS STATE BANK OF INDIA(508548)
444 MUNDWAN RJ-271400309801795700/3830983
(रुपाथल) 		2714003098NRG24040520230067593 04/05/2023 MULKI DEVI 2714003098WL001341 MULKI DEVI 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1528700128 MULI DEVI ICICI BANK LTD(508534)
445 MUNDWAN RJ-271400309801795700/3830989
(रुपाथल) 		2714003098NRG24040520230067597 04/05/2023 JAGDISH 2714003098WL001341 JAGDISH 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1528700104 MR JAGDISH GODARA STATE BANK OF INDIA(508548)
446 MUNDWAN RJ-271400309801795700/3830991
(रुपाथल) 		2714003098NRG24040520230067602 04/05/2023 RAM NATH 2714003098WL001341 RAM NATH 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1528700119 MR RAM NATH STATE BANK OF INDIA(508548)
447 MUNDWAN RJ-271400309801795700/3830996-A
(रुपाथल) 		2714003098NRG24040520230067606 04/05/2023 ramesh nath 2714003098WL001341 ramesh nath 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1526620538 Mr. RAMESH NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 MUNDWAN RJ-271400309801795700/3831012-A
(रुपाथल) 		2714003098NRG24040520230067611 04/05/2023 rameshawar nath 2714003098WL001341 rameshawar nath 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1526620531 MR RAMESHWAR NATH STATE BANK OF INDIA(508548)
449 MUNDWAN RJ-271400309801795700/3831021-A
(रुपाथल) 		2714003098NRG24040520230067614 04/05/2023 Munni Devi 2714003098WL001341 Munni Devi 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1526620537 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
450 MUNDWAN RJ-271400309801795700/3831031-A
(रुपाथल) 		2714003098NRG24040520230067626 04/05/2023 biram nath 2714003098WL001341 biram nath 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1528699916 MR BHIRAM NATH STATE BANK OF INDIA(508548)
451 MUNDWAN RJ-271400309801795700/3831031-B
(रुपाथल) 		2714003098NRG24040520230067628 04/05/2023 sher nath 2714003098WL001341 sher nath 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1528699924 MR SHER NATH STATE BANK OF INDIA(508548)
452 MUNDWAN RJ-271400309801795700/3831035
(रुपाथल) 		2714003098NRG24040520230067630 04/05/2023 SANJU DEVI 2714003098WL001341 SANJU DEVI 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1528699938 MRS SANJU DEVI STATE BANK OF INDIA(508548)
453 MUNDWAN RJ-271400309801795700/3831036-A
(रुपाथल) 		2714003098NRG24040520230067632 04/05/2023 guman nath 2714003098WL001341 guman nath 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1526620536 GUMAN NATH ICICI BANK LTD(508534)
454 MUNDWAN RJ-271400309801795700/3831036-A
(रुपाथल) 		2714003098NRG24040520230067633 04/05/2023 neha 2714003098WL001341 neha 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1526620543 MRS NEHA WO GUMAN NATH STATE BANK OF INDIA(508548)
455 MUNDWAN RJ-271400309801795700/3831036-B
(रुपाथल) 		2714003098NRG24040520230067635 04/05/2023 sita ram 2714003098WL001341 sita ram 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1528699858 Sita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
456 MUNDWAN RJ-271400309801795700/3831040
(रुपाथल) 		2714003098NRG24040520230067637 04/05/2023 NIRMA 2714003098WL001341 NIRMA 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1528699915 MRS NIRMA UMMEDRAM STATE BANK OF INDIA(508548)
457 MUNDWAN RJ-271400309801795700/3831042
(रुपाथल) 		2714003098NRG24040520230067639 04/05/2023 chhoturam 2714003098WL001341 chhoturam 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1526620504 CHHOTU DAS STATE BANK OF INDIA(508548)
458 MUNDWAN RJ-271400309801795700/3831043
(रुपाथल) 		2714003098NRG24040520230067641 04/05/2023 KAILASH DAS 2714003098WL001341 KAILASH DAS 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1528700097 KAILAS DAS SO CHEN DAS UNION BANK OF INDIA(508500)
459 MUNDWAN RJ-271400309801795700/3831043-A
(रुपाथल) 		2714003098NRG24040520230067642 04/05/2023 chatur das 2714003098WL001341 chatur das 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1526620534 MR CHATUR DAS STATE BANK OF INDIA(508548)
460 MUNDWAN RJ-271400309801795700/3831043-A
(रुपाथल) 		2714003098NRG24040520230067643 04/05/2023 usha 2714003098WL001341 usha 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1526620542 MRS USHA WO CHATUR DAS STATE BANK OF INDIA(508548)
461 MUNDWAN RJ-271400309801795700/3831045
(रुपाथल) 		2714003098NRG24040520230067645 04/05/2023 MANJU DEVI 2714003098WL001341 MANJU DEVI 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1528699933 MRS MANJU DEVI STATE BANK OF INDIA(508548)
462 MUNDWAN RJ-271400309801795700/3831047
(रुपाथल) 		2714003098NRG24040520230067646 04/05/2023 UGAMARAM 2714003098WL001341 UGAMARAM 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1528700105 MR UGAMA RAM SO KALA RAM STATE BANK OF INDIA(508548)
463 MUNDWAN RJ-271400309801795700/51427811
(रुपाथल) 		2714003098NRG24040520230067651 04/05/2023 Sukharam 2714003098WL001341 Sukharam 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1526620532 MR SUKHARAM SO JAYROOP RAM STATE BANK OF INDIA(508548)
464 MUNDWAN RJ-271400309801795700/51427852
(रुपाथल) 		2714003098NRG24040520230067652 04/05/2023 kabudi 2714003098WL001341 kabudi 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1526620540 MRS KABUDI KABUDI STATE BANK OF INDIA(508548)
465 MUNDWAN RJ-271400309801795700/7260453
(रुपाथल) 		2714003098NRG24040520230067661 04/05/2023 balu ram 2714003098WL001341 balu ram 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1526620541 MR BALU RAM STATE BANK OF INDIA(508548)
466 MUNDWAN RJ-271400309801795700/7260469
(रुपाथल) 		2714003098NRG24040520230067664 04/05/2023 Banshinath 2714003098WL001341 Banshinath 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1526620493 BANSHI LAL ICICI BANK LTD(508534)
467 MUNDWAN RJ-271400309801795700/7260472
(रुपाथल) 		2714003098NRG24040520230067668 04/05/2023 RAJU DEVI 2714003098WL001341 RAJU DEVI 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1528700086 MRS RAJU DEVI STATE BANK OF INDIA(508548)
468 MUNDWAN RJ-271400309801795700/7260474
(रुपाथल) 		2714003098NRG24040520230067670 04/05/2023 MUNNI 2714003098WL001341 MUNNI 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1528700084 MRS MUNI DEVI STATE BANK OF INDIA(508548)
469 MUNDWAN RJ-271400309801795900/3830797
(रुपाथल) 		2714003000NRG24040520230073300 04/05/2023 ramdev 2714003WL001429 ramdev 00415 SBIN0031290 203 203 Processed 13/05/2023 1526620527 Mr. RAMDEV SO MODA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 MUNDWAN RJ-271400309801795900/3830797
(रुपाथल) 		2714003000NRG24040520230073301 04/05/2023 shanti 2714003WL001429 shanti 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1526620525 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
471 MUNDWAN RJ-271400309801795900/3830797-A
(रुपाथल) 		2714003000NRG24040520230073303 04/05/2023 nirama devi 2714003WL001429 nirama devi 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1528699912 MRS NIRMA DEVI STATE BANK OF INDIA(508548)
472 MUNDWAN RJ-271400309801795900/3830797-B
(रुपाथल) 		2714003000NRG24040520230073305 04/05/2023 sarita 2714003WL001429 sarita 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1528699932 MRS SARITA STATE BANK OF INDIA(508548)
473 MUNDWAN RJ-271400309801796000/3830829-A
(रुपाथल) 		2714003098NRG24040520230067460 04/05/2023 GARIBARAM 2714003098WL001340 GARIBARAM 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699804 MR GARIB RAM KHATI STATE BANK OF INDIA(508548)
474 MUNDWAN RJ-271400309801796000/3830846
(रुपाथल) 		2714003098NRG24040520230067775 04/05/2023 MAHENDRA 2714003098WL001343 MAHENDRA 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1528699930 MAHENDRA ICICI BANK LTD(508534)
475 MUNDWAN RJ-271400309801796000/3830854-A
(रुपाथल) 		2714003098NRG24040520230067250 04/05/2023 Ramparkash 2714003098WL001336 Ramparkash 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699754 RAMPRAKASH ICICI BANK LTD(508534)
476 MUNDWAN RJ-271400309801796000/3830861-A
(रुपाथल) 		2714003098NRG24040520230067476 04/05/2023 mekhudi 2714003098WL001340 mekhudi 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699765 MRS MEKHUDI STATE BANK OF INDIA(508548)
477 MUNDWAN RJ-271400309801796000/3830891
(रुपाथल) 		2714003098NRG24040520230067263 04/05/2023 sunil 2714003098WL001336 sunil 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699913 SUNIL KHATI ICICI BANK LTD(508534)
478 MUNDWAN RJ-271400309801796000/3830902-A
(रुपाथल) 		2714003098NRG24040520230067784 04/05/2023 Bhanwarlal 2714003098WL001343 Bhanwarlal 00415 SBIN0031290 2436 2436 Processed 13/05/2023 1528699758 BHANVARALAL ICICI BANK LTD(508534)
479 MUNDWAN RJ-271400309801796000/3830908
(रुपाथल) 		2714003098NRG24040520230067267 04/05/2023 Mahaveer 2714003098WL001336 Mahaveer 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699751 MR MAHAVEER SO SANVAT RAM STATE BANK OF INDIA(508548)
480 MUNDWAN RJ-271400309801796000/3830913
(रुपाथल) 		2714003098NRG24040520230067785 04/05/2023 SHARDA DEVI 2714003098WL001343 SHARDA DEVI 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1528700082 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
481 MUNDWAN RJ-271400309801796000/3830917
(रुपाथल) 		2714003098NRG24040520230067787 04/05/2023 SOHAN RAM 2714003098WL001343 SOHAN RAM 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1528700091 MR SOHAN RAM STATE BANK OF INDIA(508548)
482 MUNDWAN RJ-271400309801796000/3830917-A
(रुपाथल) 		2714003098NRG24040520230067788 04/05/2023 kamla 2714003098WL001343 kamla 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1528699967 MRS KAMALA KAMALA STATE BANK OF INDIA(508548)
483 MUNDWAN RJ-271400309801796000/3830930-B
(रुपाथल) 		2714003098NRG24040520230067491 04/05/2023 INDRARAJ 2714003098WL001340 INDRARAJ 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699805 MR INDRA RAJ STATE BANK OF INDIA(508548)
484 MUNDWAN RJ-271400309801796000/3830933-A
(रुपाथल) 		2714003098NRG24040520230067269 04/05/2023 richhapal 2714003098WL001336 richhapal 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699759 MR RICHHPAL CHOUDHARY STATE BANK OF INDIA(508548)
485 MUNDWAN RJ-271400309801796000/3830942
(रुपाथल) 		2714003098NRG24040520230067495 04/05/2023 MAKUDI 2714003098WL001340 MAKUDI 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528700080 MEKURUY DEVI ICICI BANK LTD(508534)
486 MUNDWAN RJ-271400309801796000/3830942
(रुपाथल) 		2714003098NRG24040520230067494 04/05/2023 Sahdevram 2714003098WL001340 Sahdevram 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1526620512 SAHADEV RAM BIDIYASAR ICICI BANK LTD(508534)
487 MUNDWAN RJ-271400309801796000/3830946
(रुपाथल) 		2714003098NRG24040520230067497 04/05/2023 TULCHIRAM 2714003098WL001340 TULCHIRAM 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528700070 MR TULASI RAM STATE BANK OF INDIA(508548)
488 MUNDWAN RJ-271400309801796000/3830946-A
(रुपाथल) 		2714003098NRG24040520230067273 04/05/2023 Hariram 2714003098WL001336 Hariram 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699721 HARI RAM BIDIYASAR STATE BANK OF INDIA(508548)
489 MUNDWAN RJ-271400309801796000/51427807
(रुपाथल) 		2714003098NRG24040520230067276 04/05/2023 Garibram 2714003098WL001336 Garibram 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699830 MR GARIB RAM STATE BANK OF INDIA(508548)
490 MUNDWAN RJ-271400309801796000/51427813
(रुपाथल) 		2714003000NRG24040520230073327 04/05/2023 NEMARAM 2714003WL001429 NEMARAM 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1526620529 NEMARAM SINWAR ICICI BANK LTD(508534)
491 MUNDWAN RJ-271400309801796000/51427831
(रुपाथल) 		2714003000NRG24040520230073331 04/05/2023 Rekha 2714003WL001429 Rekha 00415 SBIN0031290 203 203 Processed 13/05/2023 1528699931 MISS REKHA REKHA STATE BANK OF INDIA(508548)
492 MUNDWAN RJ-271400309801796000/51427836
(रुपाथल) 		2714003098NRG24040520230067806 04/05/2023 Krishna Devi 2714003098WL001343 Krishna Devi 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1528699937 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
493 MUNDWAN RJ-271400309801796000/51427862
(रुपाथल) 		2714003098NRG24040520230067814 04/05/2023 Manju 2714003098WL001343 Manju 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1528699665 MRS SANJU SANJU STATE BANK OF INDIA(508548)
494 MUNDWAN RJ-271400309801796000/7260752-A
(रुपाथल) 		2714003098NRG24040520230067284 04/05/2023 santosh 2714003098WL001336 santosh 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699824 MR SANTOSH STATE BANK OF INDIA(508548)
495 MUNDWAN RJ-271400309801796000/7260766
(रुपाथल) 		2714003098NRG24040520230067289 04/05/2023 AUJUN RAM 2714003098WL001336 AUJUN RAM 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699755 MR ARJUN RAM STATE BANK OF INDIA(508548)
496 MUNDWAN RJ-271400309801796000/7260768
(रुपाथल) 		2714003098NRG24040520230067290 04/05/2023 rugharam 2714003098WL001336 rugharam 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699752 RUGHNATH ICICI BANK LTD(508534)
497 MUNDWAN RJ-271400309801796000/7260799
(रुपाथल) 		2714003098NRG24040520230067516 04/05/2023 Nandkishore 2714003098WL001340 Nandkishore 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699921 MR NANDKISHOR NANDKISHOR STATE BANK OF INDIA(508548)
498 MUNDWAN RJ-271400309801796000/7260809-A
(रुपाथल) 		2714003098NRG24040520230067295 04/05/2023 Sumitra devi 2714003098WL001336 Sumitra devi 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699720 SUMITRA DEVI ICICI BANK LTD(508534)
499 MUNDWAN RJ-271400309801796000/7260811
(रुपाथल) 		2714003098NRG24040520230067832 04/05/2023 DEVARAM 2714003098WL001343 DEVARAM 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1528700096 MR DEVA RAM BIDIYASAR STATE BANK OF INDIA(508548)
500 MUNDWAN RJ-271400309801796000/7260811
(रुपाथल) 		2714003098NRG24040520230067833 04/05/2023 PAPUDI 2714003098WL001343 PAPUDI 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1528700098 MRS PAPUDI STATE BANK OF INDIA(508548)
501 MUNDWAN RJ-271400309801796000/7260822-A
(रुपाथल) 		2714003098NRG24040520230067836 04/05/2023 RAMSHWAR 2714003098WL001343 RAMSHWAR 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1528699750 RAMESHWAR SO BHURARAM UNION BANK OF INDIA(508500)
502 MUNDWAN RJ-271400309801796000/7260823
(रुपाथल) 		2714003098NRG24040520230067299 04/05/2023 Simri 2714003098WL001336 Simri 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699762 MRS SINVARI WO RAMDEV STATE BANK OF INDIA(508548)
503 MUNDWAN RJ-271400309801796000/7260837
(रुपाथल) 		2714003000NRG24040520230073345 04/05/2023 KESHAR 2714003WL001429 KESHAR 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1528700077 MRS KESHAR TANDI STATE BANK OF INDIA(508548)
504 MUNDWAN RJ-271400309801796000/7260864-A
(रुपाथल) 		2714003000NRG24040520230073355 04/05/2023 Manju 2714003WL001429 Manju 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1528699861 MRS MANJU MANJU STATE BANK OF INDIA(508548)
505 MUNDWAN RJ-271400309801796000/7260878
(रुपाथल) 		2714003098NRG24040520230067316 04/05/2023 kamla devi 2714003098WL001336 kamla devi 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699859 MR KAMLA KAMLA STATE BANK OF INDIA(508548)
506 MUNDWAN RJ-271400309801796000/7260889
(रुपाथल) 		2714003098NRG24040520230067327 04/05/2023 BHANWARI 2714003098WL001336 BHANWARI 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699722 BHANWARI BANK OF BARODA(606985)
507 MUNDWAN RJ-271400309801796000/7260902-A
(रुपाथल) 		2714003000NRG24040520230073373 04/05/2023 sahdew ram 2714003WL001429 sahdew ram 00415 SBIN0031290 203 203 Processed 13/05/2023 1526620526 SAHADEV TANDI ICICI BANK LTD(508534)
508 MUNDWAN RJ-271400309801796000/7260910
(रुपाथल) 		2714003098NRG24040520230067336 04/05/2023 Garibram 2714003098WL001336 Garibram 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699925 Mr. GARIB RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
509 MUNDWAN RJ-271400309801796000/7260917-A
(रुपाथल) 		2714003098NRG24040520230067338 04/05/2023 hariram 2714003098WL001336 hariram 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699819 MR HARIRAM HARIRAM STATE BANK OF INDIA(508548)
510 MUNDWAN RJ-271400309801796000/7260919
(रुपाथल) 		2714003098NRG24040520230067339 04/05/2023 HADMAN RAM 2714003098WL001336 HADMAN RAM 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699656 MR HADAMAN JAT STATE BANK OF INDIA(508548)
511 MUNDWAN RJ-271400309801796000/7260920
(रुपाथल) 		2714003098NRG24040520230067844 04/05/2023 SANTOSH 2714003098WL001343 SANTOSH 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1528700081 MR SANTOSH SANTOSH STATE BANK OF INDIA(508548)
512 MUNDWAN RJ-271400309801796000/7260928
(रुपाथल) 		2714003098NRG24040520230067343 04/05/2023 Omprakash 2714003098WL001336 Omprakash 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699919 MR OM PRAKASH STATE BANK OF INDIA(508548)
513 MUNDWAN RJ-271400309801796000/7260933
(रुपाथल) 		2714003098NRG24040520230067555 04/05/2023 PUSHPA 2714003098WL001340 PUSHPA 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699827 PUSHPA WO SH RAMKAILASH PUNJAB NATIONAL BANK(508568)
514 MUNDWAN RJ-271400309801796000/7260933
(रुपाथल) 		2714003098NRG24040520230067554 04/05/2023 ramkailash 2714003098WL001340 ramkailash 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699918 MR RAM KAILASH STATE BANK OF INDIA(508548)
515 MUNDWAN RJ-271400309801796000/7260936
(रुपाथल) 		2714003000NRG24040520230073379 04/05/2023 nema 2714003WL001429 nema 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1526620506 NEMA ICICI BANK LTD(508534)
516 MUNDWAN RJ-271400309801796000/7261022-A
(रुपाथल) 		2714003098NRG24040520230067352 04/05/2023 munni 2714003098WL001336 munni 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528699764 MRS MUNNI WO RICHHPAL STATE BANK OF INDIA(508548)
517 MUNDWAN RJ-271400309801796000/7261023
(रुपाथल) 		2714003098NRG24040520230067353 04/05/2023 BHURA RAM 2714003098WL001336 BHURA RAM 00415 SBIN0031290 2626 2626 Processed 13/05/2023 1528700076 MR BHURA RAM STATE BANK OF INDIA(508548)
518 MUNDWAN RJ-271400309801796000/7261040-A
(रुपाथल) 		2714003098NRG24040520230067872 04/05/2023 BASTIRAM 2714003098WL001343 BASTIRAM 00415 SBIN0031290 2639 2639 Processed 13/05/2023 1528700069 MR BASTI RAM SINWAR STATE BANK OF INDIA(508548)
SubTotal 310417 310417
519 MUNDWAN RJ-271400309801796000/7260874
(रुपाथल) 		2714003098NRG24040520230067312 04/05/2023 BAJU DEVI 2714003098WL001336 BAJU DEVI 00415 SBIN0031528 2626 2626 Processed 13/05/2023 1528699654 BAJU DEVI IDBI BANK(607095)
SubTotal 2626 2626
520 MUNDWAN RJ-271400309801796000/3830859-A
(रुपाथल) 		2714003000NRG24040520230073317 04/05/2023 mukesh 2714003WL001429 mukesh 00415 SBIN0031619 2436 2436 Processed 13/05/2023 1526620533 MUKESH ICICI BANK LTD(508534)
521 MUNDWAN RJ-271400309801796000/3830891-A
(रुपाथल) 		2714003098NRG24040520230067264 04/05/2023 Rameshwar 2714003098WL001336 Rameshwar 00415 SBIN0031619 2626 2626 Processed 13/05/2023 1528699756 RAMESHWAR ICICI BANK LTD(508534)
522 MUNDWAN RJ-271400309801796000/3830891-A
(रुपाथल) 		2714003098NRG24040520230067265 04/05/2023 Sanjog 2714003098WL001336 Sanjog 00415 SBIN0031619 2626 2626 Processed 13/05/2023 1528699663 Mrs. SANJOG WO RAMESHWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
523 MUNDWAN RJ-271400309801796000/3830913-A
(रुपाथल) 		2714003098NRG24040520230067786 04/05/2023 maina devi 2714003098WL001343 maina devi 00415 SBIN0031619 2639 2639 Processed 13/05/2023 1528699971 MRS MAINA MAINA STATE BANK OF INDIA(508548)
524 MUNDWAN RJ-271400309801796000/51427835
(रुपाथल) 		2714003098NRG24040520230067805 04/05/2023 indra 2714003098WL001343 indra 00415 SBIN0031619 2639 2639 Processed 13/05/2023 1528699970 MRS INDRA WO SURESH STATE BANK OF INDIA(508548)
525 MUNDWAN RJ-271400309801796000/51427888
(रुपाथल) 		2714003000NRG24040520230073336 04/05/2023 Rajendra 2714003WL001429 Rajendra 00415 SBIN0031619 2639 2639 Processed 13/05/2023 1528699825 Mr. RAJENDRA TANDI INDIAN BANK(607105)
526 MUNDWAN RJ-271400309801796000/51437870
(रुपाथल) 		2714003098NRG24040520230067815 04/05/2023 Ramlal 2714003098WL001343 Ramlal 00415 SBIN0031619 2639 2639 Processed 13/05/2023 1528699969 MR RAMLAL BIDIYASAR SO TULCHHA RAM STATE BANK OF INDIA(508548)
527 MUNDWAN RJ-271400309801796000/7260763
(रुपाथल) 		2714003098NRG24040520230067511 04/05/2023 Rookmadevi 2714003098WL001340 Rookmadevi 00415 SBIN0031619 2626 2626 Processed 13/05/2023 1528699935 RUKAMA DEVI ICICI BANK LTD(508534)
528 MUNDWAN RJ-271400309801796000/7260764
(रुपाथल) 		2714003098NRG24040520230067512 04/05/2023 Muni devi 2714003098WL001340 Muni devi 00415 SBIN0031619 2626 2626 Processed 13/05/2023 1528699936 Hari Ram Jakhar PUNJAB NATIONAL BANK(508568)
529 MUNDWAN RJ-271400309801796000/7260836-A
(रुपाथल) 		2714003000NRG24040520230073344 04/05/2023 Nirmakumari 2714003WL001429 Nirmakumari 00415 SBIN0031619 2639 2639 Processed 13/05/2023 1528699822 MRS NIRAMA KUMARI STATE BANK OF INDIA(508548)
530 MUNDWAN RJ-271400309801796000/7260836-A
(रुपाथल) 		2714003000NRG24040520230073343 04/05/2023 Ramkisore 2714003WL001429 Ramkisore 00415 SBIN0031619 2639 2639 Processed 13/05/2023 1528699821 MR RAM KISHOR STATE BANK OF INDIA(508548)
531 MUNDWAN RJ-271400309801796000/7260856-B
(रुपाथल) 		2714003000NRG24040520230073350 04/05/2023 Nathuram 2714003WL001429 Nathuram 00415 SBIN0031619 2639 2639 Processed 13/05/2023 1528699826 MR NATHU RAM JAT STATE BANK OF INDIA(508548)
532 MUNDWAN RJ-271400309801796000/7260884-A
(रुपाथल) 		2714003098NRG24040520230067325 04/05/2023 bhagwati 2714003098WL001336 bhagwati 00415 SBIN0031619 2626 2626 Processed 13/05/2023 1528699664 MR BHAG WATI STATE BANK OF INDIA(508548)
533 MUNDWAN RJ-271400309801796000/7260891-A
(रुपाथल) 		2714003000NRG24040520230073363 04/05/2023 dinesh tandi 2714003WL001429 dinesh tandi 00415 SBIN0031619 203 203 Processed 13/05/2023 1526620528 MR DINESH TANNDI STATE BANK OF INDIA(508548)
534 MUNDWAN RJ-271400309801796000/7260909-A
(रुपाथल) 		2714003000NRG24040520230073374 04/05/2023 Manju devi 2714003WL001429 Manju devi 00415 SBIN0031619 2639 2639 Processed 13/05/2023 1528699966 MR MANJU DEVI STATE BANK OF INDIA(508548)
535 MUNDWAN RJ-271400309801796000/7261042
(रुपाथल) 		2714003098NRG24040520230067362 04/05/2023 Suman 2714003098WL001336 Suman 00415 SBIN0031619 2626 2626 Processed 13/05/2023 1528699768 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 39507 39507
536 MUNDWAN RJ-271400309801795600/7260490
(रुपाथल) 		2714003000NRG24040520230073390 04/05/2023 guddi kanwar 2714003WL001430 guddi kanwar 00415 SBIN0031779 2626 2626 Processed 13/05/2023 1528699659 GUDDI ICICI BANK LTD(508534)
SubTotal 2626 2626
537 MUNDWAN RJ-271400309801795600/9223406-A
(रुपाथल) 		2714003000NRG24040520230073592 04/05/2023 KAILASHGURJAR 2714003WL001431 KAILASHGURJAR 00415 SBIN0032069 2600 2600 Processed 13/05/2023 1528699652 MR KAILASH GURJAR STATE BANK OF INDIA(508548)
SubTotal 2600 2600
538 MUNDWAN RJ-271400309801795600/7260562-A
(रुपाथल) 		2714003000NRG24040520230073562 04/05/2023 Rinku 2714003WL001431 Rinku 00415 SBIN0032258 2600 2600 Processed 13/05/2023 1528699763 MRS RINKU STATE BANK OF INDIA(508548)
SubTotal 2600 2600
539 MUNDWAN RJ-271400309801795600/7260578
(रुपाथल) 		2714003000NRG24040520230073478 04/05/2023 SUMAN GURJAR 2714003WL001430 SUMAN GURJAR 00415 SBIN0032402 2626 2626 Processed 13/05/2023 1528699767 MISS SUMAN GURJAR STATE BANK OF INDIA(508548)
SubTotal 2626 2626
540 MUNDWAN RJ-271400309801795600/7260583
(रुपाथल) 		2714003000NRG24040520230073490 04/05/2023 OMPARKASH 2714003WL001430 OMPARKASH 00415 SBIN0RRMRGB 2626 2626 Processed 13/05/2023 1528700067 OMPRAKASH ICICI BANK LTD(508534)
541 MUNDWAN RJ-271400309801796000/7260907
(रुपाथल) 		2714003098NRG24040520230067332 04/05/2023 aidan ram 2714003098WL001336 aidan ram 00415 SBIN0RRMRGB 2626 2626 Processed 13/05/2023 1528699719 Mr. AIDAN RAM S/O NANU RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 MUNDWAN RJ-271400309801796000/7260915
(रुपाथल) 		2714003098NRG24040520230067840 04/05/2023 PREM PRAKASH 2714003098WL001343 PREM PRAKASH 00415 SBIN0RRMRGB 2639 2639 Processed 13/05/2023 1528699881 Mr. PREM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 7891 7891
543 MUNDWAN RJ-271400309801795600/7260487-A
(रुपाथल) 		2714003000NRG24040520230073386 04/05/2023 uma devi 2714003WL001430 uma devi 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1528699701 Mrs. UMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
544 MUNDWAN RJ-271400309801795600/7260490-A
(रुपाथल) 		2714003000NRG24040520230073391 04/05/2023 Sharda devi 2714003WL001430 Sharda devi 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1528699699 Mrs. SHARDA DEVI WO ARJUN RAM GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
545 MUNDWAN RJ-271400309801795600/7260494
(रुपाथल) 		2714003000NRG24040520230073394 04/05/2023 SUKHA RAM 2714003WL001430 SUKHA RAM 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1528699706 Mr. SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
546 MUNDWAN RJ-271400309801795600/7260494-A
(रुपाथल) 		2714003000NRG24040520230073396 04/05/2023 Manju 2714003WL001430 Manju 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1528699772 Mrs. MANJU DEVI WO SAMPETLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
547 MUNDWAN RJ-271400309801795600/7260497
(रुपाथल) 		2714003000NRG24040520230073403 04/05/2023 Manjudi 2714003WL001430 Manjudi 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1526620497 Mrs. MANJU DEVI WO PREMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
548 MUNDWAN RJ-271400309801795600/7260498
(रुपाथल) 		2714003000NRG24040520230073405 04/05/2023 Geeta Devi 2714003WL001430 Geeta Devi 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1528699812 Mrs. GEETA WO RAMKUMAR GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
549 MUNDWAN RJ-271400309801795600/7260499
(रुपाथल) 		2714003000NRG24040520230073406 04/05/2023 MANGI LAL 2714003WL001430 MANGI LAL 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1528700118 Mr. MANGILAL SO SHAITANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
550 MUNDWAN RJ-271400309801795600/7260502
(रुपाथल) 		2714003000NRG24040520230073411 04/05/2023 BABY 2714003WL001430 BABY 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1528700020 Mrs. I BEBY RAJASTHAN MARUDHARA GRAMIN BANK(607509)
551 MUNDWAN RJ-271400309801795600/7260504
(रुपाथल) 		2714003000NRG24040520230073415 04/05/2023 CHHOTURAM 2714003WL001430 CHHOTURAM 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1528700103 Mr. CHHOTU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
552 MUNDWAN RJ-271400309801795600/7260508-A
(रुपाथल) 		2714003000NRG24040520230073422 04/05/2023 Neani 2714003WL001430 Neani 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1528700110 Mrs. NENIDEVI WO RAMKISHOER RAJASTHAN MARUDHARA GRAMIN BANK(607509)
553 MUNDWAN RJ-271400309801795600/7260509
(रुपाथल) 		2714003000NRG24040520230073425 04/05/2023 Tulchai 2714003WL001430 Tulchai 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1528700116 Mrs. TULCHAI WO JETARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
554 MUNDWAN RJ-271400309801795600/7260513
(रुपाथल) 		2714003000NRG24040520230073432 04/05/2023 DEVARAM 2714003WL001430 DEVARAM 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1528700023 Deva Ram AIRTEL PAYMENTS BANK LIMITED(990288)
555 MUNDWAN RJ-271400309801795600/7260517
(रुपाथल) 		2714003000NRG24040520230073434 04/05/2023 RAMKARAN 2714003WL001430 RAMKARAN 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1526620499 Mr. RAM KARAN SO MANGA RAM GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
556 MUNDWAN RJ-271400309801795600/7260518-B
(रुपाथल) 		2714003000NRG24040520230073436 04/05/2023 RUKADI 2714003WL001430 RUKADI 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1528699668 Mrs. RUKDI DEVI WO RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
557 MUNDWAN RJ-271400309801795600/7260520
(रुपाथल) 		2714003000NRG24040520230073513 04/05/2023 RAMKUNWAR 2714003WL001431 RAMKUNWAR 00698 RMGB0000350 2600 2600 Processed 13/05/2023 1528699868 Mrs. . RAMAKUNVAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
558 MUNDWAN RJ-271400309801795600/7260522
(रुपाथल) 		2714003000NRG24040520230073437 04/05/2023 CHHOTI DEVI 2714003WL001430 CHHOTI DEVI 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1528700102 Mrs. CHOTI DEVI WO GARIB RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
559 MUNDWAN RJ-271400309801795600/7260524-A
(रुपाथल) 		2714003000NRG24040520230073440 04/05/2023 Gomati 2714003WL001430 Gomati 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1528699981 Mrs. GOMETI WO OMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
560 MUNDWAN RJ-271400309801795600/7260524-A
(रुपाथल) 		2714003000NRG24040520230073439 04/05/2023 omprakash 2714003WL001430 omprakash 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1528699651 Mr. OM PRAKSH SO KESA RAM GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
561 MUNDWAN RJ-271400309801795600/7260525
(रुपाथल) 		2714003000NRG24040520230073441 04/05/2023 PANCHI 2714003WL001430 PANCHI 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1528699982 Mrs. PANCHI WO MANRUP RAJASTHAN MARUDHARA GRAMIN BANK(607509)
562 MUNDWAN RJ-271400309801795600/7260526
(रुपाथल) 		2714003000NRG24040520230073519 04/05/2023 sukha ram 2714003WL001431 sukha ram 00698 RMGB0000350 2600 2600 Processed 13/05/2023 1528700027 Mr. SUKARAM SO MUKA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
563 MUNDWAN RJ-271400309801795600/7260526-B
(रुपाथल) 		2714003000NRG24040520230073521 04/05/2023 Sharda 2714003WL001431 Sharda 00698 RMGB0000350 2600 2600 Processed 13/05/2023 1528699667 Mrs. SHARDA WO RAKESH GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
564 MUNDWAN RJ-271400309801795600/7260528
(रुपाथल) 		2714003000NRG24040520230073524 04/05/2023 ANDARAM 2714003WL001431 ANDARAM 00698 RMGB0000350 2600 2600 Processed 13/05/2023 1528700101 Mr. ANDA RAM SO MEHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
565 MUNDWAN RJ-271400309801795600/7260528
(रुपाथल) 		2714003000NRG24040520230073523 04/05/2023 Sharda 2714003WL001431 Sharda 00698 RMGB0000350 2600 2600 Processed 13/05/2023 1526620489 Mrs. SHARDA DEVI WO ANDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
566 MUNDWAN RJ-271400309801795600/7260534
(रुपाथल) 		2714003000NRG24040520230073444 04/05/2023 CHUKLI 2714003WL001430 CHUKLI 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1526620496 Mrs. CHUKA DEVI WO SANTHOSHRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
567 MUNDWAN RJ-271400309801795600/7260534
(रुपाथल) 		2714003000NRG24040520230073443 04/05/2023 SANTOSHRAM 2714003WL001430 SANTOSHRAM 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1528699811 Mr. SANTOK RAM SO SURJA RAM GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
568 MUNDWAN RJ-271400309801795600/7260539
(रुपाथल) 		2714003000NRG24040520230073530 04/05/2023 KAMALI 2714003WL001431 KAMALI 00698 RMGB0000350 2600 2600 Processed 13/05/2023 1526620511 Mrs. KAMA DEVI WO BADARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
569 MUNDWAN RJ-271400309801795600/7260540
(रुपाथल) 		2714003000NRG24040520230073535 04/05/2023 babulal 2714003WL001431 babulal 00698 RMGB0000350 2600 2600 Processed 13/05/2023 1528699863 Mr. BABU LAL SO HALU RAM GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
570 MUNDWAN RJ-271400309801795600/7260540
(रुपाथल) 		2714003000NRG24040520230073534 04/05/2023 Sita 2714003WL001431 Sita 00698 RMGB0000350 2600 2600 Processed 13/05/2023 1526620490 Mrs. SITA DEVI WO BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
571 MUNDWAN RJ-271400309801795600/7260540-A
(रुपाथल) 		2714003000NRG24040520230073536 04/05/2023 sanju 2714003WL001431 sanju 00698 RMGB0000350 2600 2600 Processed 13/05/2023 1528699700 Mrs. SANJU WO OMPRAKASH GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
572 MUNDWAN RJ-271400309801795600/7260545
(रुपाथल) 		2714003000NRG24040520230073545 04/05/2023 Manohari 2714003WL001431 Manohari 00698 RMGB0000350 2600 2600 Processed 13/05/2023 1528699771 Mrs. MANORI WO MISA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
573 MUNDWAN RJ-271400309801795600/7260552-A
(रुपाथल) 		2714003000NRG24040520230073457 04/05/2023 MANJU 2714003WL001430 MANJU 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1528699869 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
574 MUNDWAN RJ-271400309801795600/7260554
(रुपाथल) 		2714003000NRG24040520230073556 04/05/2023 RAMKUWAR 2714003WL001431 RAMKUWAR 00698 RMGB0000350 2600 2600 Processed 13/05/2023 1528699864 Mr. RAMKUNAR SO SURJARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
575 MUNDWAN RJ-271400309801795600/7260574
(रुपाथल) 		2714003000NRG24040520230073473 04/05/2023 Oma 2714003WL001430 Oma 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1528699810 OMA DEVI ICICI BANK LTD(508534)
576 MUNDWAN RJ-271400309801795600/7260577
(रुपाथल) 		2714003000NRG24040520230073569 04/05/2023 BALUDI 2714003WL001431 BALUDI 00698 RMGB0000350 2600 2600 Processed 13/05/2023 1526620492 Mrs. BALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
577 MUNDWAN RJ-271400309801795600/7260577
(रुपाथल) 		2714003000NRG24040520230073570 04/05/2023 RAMKISHOR 2714003WL001431 RAMKISHOR 00698 RMGB0000350 2600 2600 Processed 13/05/2023 1528699867 Mr. KISHOR GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
578 MUNDWAN RJ-271400309801795600/7260578
(रुपाथल) 		2714003000NRG24040520230073477 04/05/2023 SUSHILA 2714003WL001430 SUSHILA 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1528699697 Mrs. SUSHALA DEVI WO ASHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
579 MUNDWAN RJ-271400309801795600/7260580
(रुपाथल) 		2714003000NRG24040520230073482 04/05/2023 Bebi 2714003WL001430 Bebi 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1528700107 Mrs. BABY WO KAILASH GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
580 MUNDWAN RJ-271400309801795600/7260580
(रुपाथल) 		2714003000NRG24040520230073481 04/05/2023 KAILASH RAM 2714003WL001430 KAILASH RAM 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1528700111 Mr. KAILASH SO HIRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
581 MUNDWAN RJ-271400309801795600/7260581-A
(रुपाथल) 		2714003000NRG24040520230073485 04/05/2023 CHUKA 2714003WL001430 CHUKA 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1526620498 Mrs. CHUKA WO NATHU RAM GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
582 MUNDWAN RJ-271400309801795600/7260581-A
(रुपाथल) 		2714003000NRG24040520230073486 04/05/2023 NATHURAM 2714003WL001430 NATHURAM 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1526620509 Mr. NATHU RAM SO SURAJ KARAN GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
583 MUNDWAN RJ-271400309801795600/7260582
(रुपाथल) 		2714003000NRG24040520230073489 04/05/2023 SUGADI 2714003WL001430 SUGADI 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1526620491 SUGANAI ICICI BANK LTD(508534)
584 MUNDWAN RJ-271400309801795600/7260591-A
(रुपाथल) 		2714003000NRG24040520230073577 04/05/2023 INDRA DEVI 2714003WL001431 INDRA DEVI 00698 RMGB0000350 2600 2600 Processed 13/05/2023 1528699773 Mrs. INDRA WO SHARWAN RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
585 MUNDWAN RJ-271400309801795600/7260591-B
(रुपाथल) 		2714003000NRG24040520230073578 04/05/2023 SANJU 2714003WL001431 SANJU 00698 RMGB0000350 2600 2600 Processed 13/05/2023 1528699704 Mrs. . SANJU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
586 MUNDWAN RJ-271400309801795600/7260591-B
(रुपाथल) 		2714003000NRG24040520230073579 04/05/2023 SHYAM LAL 2714003WL001431 SHYAM LAL 00698 RMGB0000350 2600 2600 Processed 13/05/2023 1528699707 Mr. SHYAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
587 MUNDWAN RJ-271400309801795600/7260592
(रुपाथल) 		2714003000NRG24040520230073497 04/05/2023 Sushila 2714003WL001430 Sushila 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1528699696 Mrs. SUSHILA DEVI WO NARAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
588 MUNDWAN RJ-271400309801795600/7260593
(रुपाथल) 		2714003000NRG24040520230073499 04/05/2023 Sohani 2714003WL001430 Sohani 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1528700109 Mrs. SOHANI DEVI WO PREMA RAM GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
589 MUNDWAN RJ-271400309801795600/7260594-A
(रुपाथल) 		2714003000NRG24040520230073500 04/05/2023 RAM KUNVAAR 2714003WL001430 RAM KUNVAAR 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1528699989 Ramkunvaar AIRTEL PAYMENTS BANK LIMITED(990288)
590 MUNDWAN RJ-271400309801795600/7260594-B
(रुपाथल) 		2714003000NRG24040520230073502 04/05/2023 KUNA RSAM 2714003WL001430 KUNA RSAM 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1528699705 KUNA RAM SO SH RAM KUNWAR PUNJAB NATIONAL BANK(508568)
591 MUNDWAN RJ-271400309801795600/7260599
(रुपाथल) 		2714003000NRG24040520230073583 04/05/2023 ARJUNRAM 2714003WL001431 ARJUNRAM 00698 RMGB0000350 2600 2600 Processed 13/05/2023 1528699703 ARJUN RAM ICICI BANK LTD(508534)
592 MUNDWAN RJ-271400309801795600/7260857
(रुपाथल) 		2714003098NRG24040520230067566 04/05/2023 MANGI LAL 2714003098WL001341 MANGI LAL 00698 RMGB0000350 2639 2639 Processed 13/05/2023 1528700115 Mr. MANGI LAL SO JHUMAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
593 MUNDWAN RJ-271400309801795600/9223404
(रुपाथल) 		2714003098NRG24040520230067570 04/05/2023 SAYARI 2714003098WL001341 SAYARI 00698 RMGB0000350 2639 2639 Processed 13/05/2023 1528700108 Miss. SAYARI DEVI WO UDA RAM GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
594 MUNDWAN RJ-271400309801795700/3830963
(रुपाथल) 		2714003098NRG24040520230067574 04/05/2023 Shaitan Ram 2714003098WL001341 Shaitan Ram 00698 RMGB0000350 2639 2639 Processed 13/05/2023 1528700093 Mr. SHAITAN NATH S/O GHANA NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
595 MUNDWAN RJ-271400309801795700/3830964-C
(रुपाथल) 		2714003098NRG24040520230067576 04/05/2023 MANOHAR NATH 2714003098WL001341 MANOHAR NATH 00698 RMGB0000350 2639 2639 Processed 13/05/2023 1528699645 Mr. MANOHAR NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
596 MUNDWAN RJ-271400309801795700/3830964-C
(रुपाथल) 		2714003098NRG24040520230067575 04/05/2023 TWINKAL 2714003098WL001341 TWINKAL 00698 RMGB0000350 2639 2639 Processed 13/05/2023 1528699646 Miss. TWINKLE DO GOPAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
597 MUNDWAN RJ-271400309801795700/3830969
(रुपाथल) 		2714003098NRG24040520230067580 04/05/2023 rekha 2714003098WL001341 rekha 00698 RMGB0000350 2639 2639 Processed 13/05/2023 1528699987 Mrs. REKHA WO SURAJ NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
598 MUNDWAN RJ-271400309801795700/3830969-A
(रुपाथल) 		2714003098NRG24040520230067581 04/05/2023 prahlad ram 2714003098WL001341 prahlad ram 00698 RMGB0000350 2639 2639 Processed 13/05/2023 1528699880 Mr. PRAHLAD NATH SO TARA NATH NARH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
599 MUNDWAN RJ-271400309801795700/3830985
(रुपाथल) 		2714003098NRG24040520230067594 04/05/2023 jankari 2714003098WL001341 jankari 00698 RMGB0000350 2639 2639 Processed 13/05/2023 1528700021 Mrs. JANAKARI WO MANI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
600 MUNDWAN RJ-271400309801795700/3831021-A
(रुपाथल) 		2714003098NRG24040520230067613 04/05/2023 Suresh Nath 2714003098WL001341 Suresh Nath 00698 RMGB0000350 2639 2639 Processed 13/05/2023 1528699643 SURESH NATH ICICI BANK LTD(508534)
601 MUNDWAN RJ-271400309801795700/3831031
(रुपाथल) 		2714003098NRG24040520230067624 04/05/2023 Indranath 2714003098WL001341 Indranath 00698 RMGB0000350 2639 2639 Processed 13/05/2023 1526620524 Indra Nath AIRTEL PAYMENTS BANK LIMITED(990288)
602 MUNDWAN RJ-271400309801795700/3831031-A
(रुपाथल) 		2714003098NRG24040520230067627 04/05/2023 meera 2714003098WL001341 meera 00698 RMGB0000350 2639 2639 Processed 13/05/2023 1528699642 Mrs. MEERA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
603 MUNDWAN RJ-271400309801795700/3831031-B
(रुपाथल) 		2714003098NRG24040520230067629 04/05/2023 charulata 2714003098WL001341 charulata 00698 RMGB0000350 2639 2639 Processed 13/05/2023 1528699986 Mrs. . CHARULATA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
604 MUNDWAN RJ-271400309801795700/3831035-A
(रुपाथल) 		2714003098NRG24040520230067631 04/05/2023 Balkishan 2714003098WL001341 Balkishan 00698 RMGB0000350 2639 2639 Processed 13/05/2023 1528699985 Mr. BAL KISHAN SO BHANWAR NATH NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
605 MUNDWAN RJ-271400309801795700/3831036-B
(रुपाथल) 		2714003098NRG24040520230067634 04/05/2023 ghamnda ram 2714003098WL001341 ghamnda ram 00698 RMGB0000350 2639 2639 Processed 13/05/2023 1528699988 Ghamanda Nath AIRTEL PAYMENTS BANK LIMITED(990288)
606 MUNDWAN RJ-271400309801795700/7260452-A
(रुपाथल) 		2714003098NRG24040520230067659 04/05/2023 hariram gurjar 2714003098WL001341 hariram gurjar 00698 RMGB0000350 2639 2639 Processed 13/05/2023 1528699980 Mr. HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
607 MUNDWAN RJ-271400309801795700/7260452-A
(रुपाथल) 		2714003098NRG24040520230067660 04/05/2023 sajana 2714003098WL001341 sajana 00698 RMGB0000350 2639 2639 Processed 13/05/2023 1526620547 Mrs. SANJNA WO HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
608 MUNDWAN RJ-271400309801796000/3830801-B
(रुपाथल) 		2714003000NRG24040520230073308 04/05/2023 Gopiram 2714003WL001429 Gopiram 00698 RMGB0000350 2639 2639 Processed 13/05/2023 1528699866 GOPI RAM ICICI BANK LTD(508534)
609 MUNDWAN RJ-271400309801796000/3830883
(रुपाथल) 		2714003098NRG24040520230067257 04/05/2023 MADAN LAL 2714003098WL001336 MADAN LAL 00698 RMGB0000350 2424 2424 Processed 13/05/2023 1526620505 MADANLAL ICICI BANK LTD(508534)
610 MUNDWAN RJ-271400309801796000/3830886
(रुपाथल) 		2714003098NRG24040520230067260 04/05/2023 KALU RAM 2714003098WL001336 KALU RAM 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1526620502 MR KALU RAM STATE BANK OF INDIA(508548)
611 MUNDWAN RJ-271400309801796000/3830892
(रुपाथल) 		2714003098NRG24040520230067779 04/05/2023 tara devi 2714003098WL001343 tara devi 00698 RMGB0000350 2639 2639 Processed 13/05/2023 1528699992 TARA DEVI ICICI BANK LTD(508534)
612 MUNDWAN RJ-271400309801796000/3830935
(रुपाथल) 		2714003098NRG24040520230067789 04/05/2023 puni 2714003098WL001343 puni 00698 RMGB0000350 2639 2639 Processed 13/05/2023 1528700092 PUNI ICICI BANK LTD(508534)
613 MUNDWAN RJ-271400309801796000/3830936
(रुपाथल) 		2714003098NRG24040520230067790 04/05/2023 parma 2714003098WL001343 parma 00698 RMGB0000350 2639 2639 Processed 13/05/2023 1528700079 PARMA ICICI BANK LTD(508534)
614 MUNDWAN RJ-271400309801796000/51427831
(रुपाथल) 		2714003000NRG24040520230073330 04/05/2023 Subhash 2714003WL001429 Subhash 00698 RMGB0000350 2639 2639 Processed 13/05/2023 1528699871 MR SUBHASH SUBHASH STATE BANK OF INDIA(508548)
615 MUNDWAN RJ-271400309801796000/51427840
(रुपाथल) 		2714003000NRG24040520230073332 04/05/2023 RamkailashSinwar 2714003WL001429 RamkailashSinwar 00698 RMGB0000350 2639 2639 Processed 13/05/2023 1528699770 KAILASH JAT ICICI BANK LTD(508534)
616 MUNDWAN RJ-271400309801796000/51427846
(रुपाथल) 		2714003098NRG24040520230067810 04/05/2023 usha 2714003098WL001343 usha 00698 RMGB0000350 2639 2639 Processed 13/05/2023 1528699644 Mrs. . USHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
617 MUNDWAN RJ-271400309801796000/7260752
(रुपाथल) 		2714003098NRG24040520230067508 04/05/2023 DHANNARAM 2714003098WL001340 DHANNARAM 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1528699979 Mr. DHANA RAM SO CHOTU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
618 MUNDWAN RJ-271400309801796000/7260760
(रुपाथल) 		2714003098NRG24040520230067286 04/05/2023 PREMARAM 2714003098WL001336 PREMARAM 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1528699983 Mr. PREMA RAM SO PUNA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
619 MUNDWAN RJ-271400309801796000/7260760-A
(रुपाथल) 		2714003098NRG24040520230067288 04/05/2023 Sumitra 2714003098WL001336 Sumitra 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1528700024 Mrs. SUMITRA WO RAMPRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
620 MUNDWAN RJ-271400309801796000/7260779-C
(रुपाथल) 		2714003098NRG24040520230067826 04/05/2023 Bhanwari Devi 2714003098WL001343 Bhanwari Devi 00698 RMGB0000350 2639 2639 Processed 13/05/2023 1528699991 BHANWARI DEVI ICICI BANK LTD(508534)
621 MUNDWAN RJ-271400309801796000/7260837-A
(रुपाथल) 		2714003098NRG24040520230067523 04/05/2023 Patasi devi 2714003098WL001340 Patasi devi 00698 RMGB0000350 2020 2020 Processed 13/05/2023 1528700026 Mrs. PATASI WO JAGDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
622 MUNDWAN RJ-271400309801796000/7260837-B
(रुपाथल) 		2714003000NRG24040520230073346 04/05/2023 Sunil 2714003WL001429 Sunil 00698 RMGB0000350 2639 2639 Processed 13/05/2023 1528699870 Mr. SUNIL TANDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
623 MUNDWAN RJ-271400309801796000/7260864-A
(रुपाथल) 		2714003000NRG24040520230073354 04/05/2023 DINESH 2714003WL001429 DINESH 00698 RMGB0000350 2639 2639 Processed 13/05/2023 1528699872 Mr. Dinesh . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
624 MUNDWAN RJ-271400309801796000/7260880-A
(रुपाथल) 		2714003098NRG24040520230067320 04/05/2023 SUGNAI 2714003098WL001336 SUGNAI 00698 RMGB0000350 2020 2020 Processed 13/05/2023 1528699990 Mrs. . SUGANAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
625 MUNDWAN RJ-271400309801796000/7260880-C
(रुपाथल) 		2714003098NRG24040520230067323 04/05/2023 HADMANRAM 2714003098WL001336 HADMANRAM 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1528700028 Mr. Hadmanaram . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
626 MUNDWAN RJ-271400309801796000/7260880-C
(रुपाथल) 		2714003098NRG24040520230067324 04/05/2023 HARJU DEVI 2714003098WL001336 HARJU DEVI 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1528699702 HARAJU DEVI ICICI BANK LTD(508534)
627 MUNDWAN RJ-271400309801796000/7260887
(रुपाथल) 		2714003098NRG24040520230067543 04/05/2023 CHELA RAM 2714003098WL001340 CHELA RAM 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1528699774 Mr. CHELA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
628 MUNDWAN RJ-271400309801796000/7260898
(रुपाथल) 		2714003000NRG24040520230073366 04/05/2023 Geeta devi 2714003WL001429 Geeta devi 00698 RMGB0000350 2639 2639 Processed 13/05/2023 1526620548 Mrs. GITA DEVI WO OMPRAKASH TANDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
629 MUNDWAN RJ-271400309801796000/7260900
(रुपाथल) 		2714003000NRG24040520230073369 04/05/2023 ramchandra 2714003WL001429 ramchandra 00698 RMGB0000350 2639 2639 Processed 13/05/2023 1528699984 Mr. RAMCHANDRA SO REKHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
630 MUNDWAN RJ-271400309801796000/7260904
(रुपाथल) 		2714003098NRG24040520230067546 04/05/2023 BAUDI 2714003098WL001340 BAUDI 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1528699698 Mrs. BAUDI WO KISTURRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
631 MUNDWAN RJ-271400309801796000/7260905-A
(रुपाथल) 		2714003098NRG24040520230067549 04/05/2023 MUNNI 2714003098WL001340 MUNNI 00698 RMGB0000350 2020 2020 Processed 13/05/2023 1528700025 Mrs. MUNNI WO SHRAWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
632 MUNDWAN RJ-271400309801796000/7260905-A
(रुपाथल) 		2714003098NRG24040520230067548 04/05/2023 Sarwan ram 2714003098WL001340 Sarwan ram 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1528700022 SHRAWAN RAM TANDI HDFC BANK LTD(607152)
633 MUNDWAN RJ-271400309801796000/7260915
(रुपाथल) 		2714003098NRG24040520230067841 04/05/2023 Manju 2714003098WL001343 Manju 00698 RMGB0000350 2639 2639 Processed 13/05/2023 1528700087 MANJU ICICI BANK LTD(508534)
634 MUNDWAN RJ-271400309801796000/7260931
(रुपाथल) 		2714003098NRG24040520230067553 04/05/2023 Sipu devi 2714003098WL001340 Sipu devi 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1528699647 SIPU DEVI ICICI BANK LTD(508534)
635 MUNDWAN RJ-271400309801796000/7261010
(रुपाथल) 		2714003098NRG24040520230067347 04/05/2023 budharam 2714003098WL001336 budharam 00698 RMGB0000350 2626 2626 Processed 13/05/2023 1528699865 Mr. BUDHA RAM SO KUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 242133 242133
636 MUNDWAN RJ-271400309801795700/3831043-B
(रुपाथल) 		2714003098NRG24040520230067644 04/05/2023 ASHOK DAS 2714003098WL001341 ASHOK DAS 00703 AIRP0000001 2639 2639 Processed 13/05/2023 1526620546 MR ASHOK DAS STATE BANK OF INDIA(508548)
637 MUNDWAN RJ-271400309801796000/51427869
(रुपाथल) 		2714003000NRG24040520230073335 04/05/2023 arjun ram 2714003WL001429 arjun ram 00703 AIRP0000001 2639 2639 Processed 13/05/2023 1528699862 ARJUN RAM S/O RAMKISHORE PUNJAB NATIONAL BANK(508568)
638 MUNDWAN RJ-271400309801796000/7260833
(रुपाथल) 		2714003098NRG24040520230067521 04/05/2023 SANWTA RAM 2714003098WL001340 SANWTA RAM 00703 AIRP0000001 2626 2626 Processed 13/05/2023 1528699813 Mr. SAWANT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 7904 7904
Total 1655202 1655202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_040523APB_FTO_31049 Bank of Baroda BARB0DIDROA Didwana 2600
2 MUNDWAN RJ2714005_040523APB_FTO_31049 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 2639
3 MUNDWAN RJ2714005_040523APB_FTO_31049 Canara Bank CNRB0003383 NAGAUR 2639
4 MUNDWAN RJ2714005_040523APB_FTO_31049 Canara Bank CNRB0018415 NAGAUR II 2639
5 MUNDWAN RJ2714005_040523APB_FTO_31049 District Central Cooperative Bank RSCB0028012 THE NAGAUR CENTRAL COOP BANK LTD ROL 2639
6 MUNDWAN RJ2714005_040523APB_FTO_31049 ICICI BANK ICIC0000167 JODHPUR 2626
7 MUNDWAN RJ2714005_040523APB_FTO_31049 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 921908
8 MUNDWAN RJ2714005_040523APB_FTO_31049 ICICI BANK ICIC0003553 MUNDWA 2626
9 MUNDWAN RJ2714005_040523APB_FTO_31049 ICICI BANK ICIC0006726 ROL-KAJIYAN 47242
10 MUNDWAN RJ2714005_040523APB_FTO_31049 Indian Bank IDIB000N159 Nagaur 5265
11 MUNDWAN RJ2714005_040523APB_FTO_31049 Punjab National Bank PUNB0191720 Inana 2626
12 MUNDWAN RJ2714005_040523APB_FTO_31049 Punjab National Bank PUNB0735100 KUCHERA 23673
13 MUNDWAN RJ2714005_040523APB_FTO_31049 State Bank of India SBIN0031114 MARWAR MUNDWA 7298
14 MUNDWAN RJ2714005_040523APB_FTO_31049 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 2626
15 MUNDWAN RJ2714005_040523APB_FTO_31049 State Bank of India SBIN0031118 JEAL 5226
16 MUNDWAN RJ2714005_040523APB_FTO_31049 State Bank of India SBIN0031290 KUCHERA 310417
17 MUNDWAN RJ2714005_040523APB_FTO_31049 State Bank of India SBIN0031528 KUM, NAGAUR 2626
18 MUNDWAN RJ2714005_040523APB_FTO_31049 State Bank of India SBIN0031619 KASNAU 39507
19 MUNDWAN RJ2714005_040523APB_FTO_31049 State Bank of India SBIN0031779 GOTAN 2626
20 MUNDWAN RJ2714005_040523APB_FTO_31049 State Bank of India SBIN0032069 BANAR 2600
21 MUNDWAN RJ2714005_040523APB_FTO_31049 State Bank of India SBIN0032258 KATHOTI 2600
22 MUNDWAN RJ2714005_040523APB_FTO_31049 State Bank of India SBIN0032402 DEH 2626
23 MUNDWAN RJ2714005_040523APB_FTO_31049 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 7891
24 MUNDWAN RJ2714005_040523APB_FTO_31049 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000350 KUCHERA 242133
25 MUNDWAN RJ2714005_040523APB_FTO_31049 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7904

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