|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNDWAN
|
RJ-271400309701795400/514224312
(बोड़वा)
|
2714003000NRG24011120231184507
|
09/11/2023
|
nirma
|
2714003WL020956
|
nirma
|
00045
|
BARB0DIDROA
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304180
|
|
NIRMA DEVI WO DURGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400309701795400/51422529
(बोड़वा)
|
2714003000NRG24011120231184559
|
09/11/2023
|
manfuli BANO
|
2714003WL020956
|
manfuli BANO
|
00045
|
BARB0JODHPU
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304195
|
|
MANFULI BANO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400309701795400/514224396
(बोड़वा)
|
2714003000NRG24011120231184523
|
09/11/2023
|
Manohari
|
2714003WL020956
|
Manohari
|
00045
|
BARB0NAGAUR
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304168
|
|
MANOHARI WO SUGAN KH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400309701795400/514224432
(बोड़वा)
|
2714003000NRG24011120231184417
|
09/11/2023
|
Ram Singh
|
2714003WL020955
|
Ram Singh
|
00048
|
BKID0007461
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304109
|
|
RAM SINGH MEGHWAL SO PREMA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400309701795400/514224452
(बोड़वा)
|
2714003000NRG24011120231184419
|
09/11/2023
|
sarita
|
2714003WL020955
|
sarita
|
00078
|
CNRB0003383
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304210
|
|
SARITA
|
CANARA BANK(508532)
|
|
6
|
MUNDWAN
|
RJ-271400309701795400/9223452-A
(बोड़वा)
|
2714003000NRG24011120231184319
|
09/11/2023
|
MUNNI
|
2714003WL020953
|
MUNNI
|
00078
|
CNRB0003383
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304107
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400309701795400/514224377
(बोड़वा)
|
2714003000NRG24011120231184521
|
09/11/2023
|
Ramniwas
|
2714003WL020956
|
Ramniwas
|
00078
|
CNRB0018415
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304124
|
|
RAM NIWAS
|
CANARA BANK(508532)
|
|
8
|
MUNDWAN
|
RJ-271400309701795400/514224443
(बोड़वा)
|
2714003000NRG24011120231184529
|
09/11/2023
|
Kailash Sharma
|
2714003WL020956
|
Kailash Sharma
|
00078
|
CNRB0018415
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304344
|
|
Mr. Kailash Sharma
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
MUNDWAN
|
RJ-271400309701795400/7260166
(बोड़वा)
|
2714003000NRG24011120231184574
|
09/11/2023
|
Kanwrai
|
2714003WL020956
|
Kanwrai
|
00078
|
CNRB0018415
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304231
|
|
KAWRAI
|
CANARA BANK(508532)
|
|
10
|
MUNDWAN
|
RJ-271400309701795400/7260191
(बोड़वा)
|
2714003000NRG24011120231184578
|
09/11/2023
|
Banwri
|
2714003WL020956
|
Banwri
|
00078
|
CNRB0018415
|
2821
|
2821
|
Processed
|
20/02/2024
|
|
0602304246
|
|
BHAWARAI
|
CANARA BANK(508532)
|
|
11
|
MUNDWAN
|
RJ-271400309701795400/7260195
(बोड़वा)
|
2714003000NRG24011120231184579
|
09/11/2023
|
Rampal
|
2714003WL020956
|
Rampal
|
00078
|
CNRB0018415
|
2821
|
2821
|
Processed
|
20/02/2024
|
|
0602304251
|
|
RAMPAL
|
ICICI BANK LTD(508534)
|
|
12
|
MUNDWAN
|
RJ-271400309701795400/7260215
(बोड़वा)
|
2714003000NRG24011120231184584
|
09/11/2023
|
Sukharam
|
2714003WL020956
|
Sukharam
|
00078
|
CNRB0018415
|
2821
|
2821
|
Processed
|
20/02/2024
|
|
0602304306
|
|
SUKHRAM
|
CANARA BANK(508532)
|
|
13
|
MUNDWAN
|
RJ-271400309701795400/7260327
(बोड़वा)
|
2714003000NRG24011120231184447
|
09/11/2023
|
Sundari
|
2714003WL020955
|
Sundari
|
00078
|
CNRB0018415
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304233
|
|
SUNDRI DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
MUNDWAN
|
RJ-271400309701795400/9223456
(बोड़वा)
|
2714003000NRG24011120231184320
|
09/11/2023
|
Jamaku
|
2714003WL020953
|
Jamaku
|
00078
|
CNRB0018415
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304240
|
|
Jhamku Devi
|
CANARA BANK(508532)
|
|
15
|
MUNDWAN
|
RJ-271400309701795800/51422611
(बोड़वा)
|
2714003000NRG24011120231184130
|
09/11/2023
|
manglaram
|
2714003WL020952
|
manglaram
|
00078
|
CNRB0018415
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304328
|
|
MANGALA RAM
|
ICICI BANK LTD(508534)
|
|
16
|
MUNDWAN
|
RJ-271400309701795800/7263363
(बोड़वा)
|
2714003000NRG24011120231184202
|
09/11/2023
|
Northi
|
2714003WL020952
|
Northi
|
00078
|
CNRB0018415
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304323
|
|
NORTI DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
MUNDWAN
|
RJ-271400309701795800/7263413
(बोड़वा)
|
2714003000NRG24011120231184478
|
09/11/2023
|
SUGNAI
|
2714003WL020955
|
SUGNAI
|
00078
|
CNRB0018415
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304277
|
|
Mrs. SUGNAI WO MADHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29325
|
29325
|
|
|
|
|
|
|
|
|
18
|
MUNDWAN
|
RJ-271400309701795400/3831113
(बोड़वा)
|
2714003000NRG24011120231184235
|
09/11/2023
|
Neni
|
2714003WL020953
|
Neni
|
00089
|
CBIN0280440
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304072
|
|
NAINI
|
ICICI BANK LTD(508534)
|
|
19
|
MUNDWAN
|
RJ-271400309701795400/514224262
(बोड़वा)
|
2714003000NRG24011120231184496
|
09/11/2023
|
Nathuram
|
2714003WL020956
|
Nathuram
|
00089
|
CBIN0280440
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304209
|
|
Mr. NATHU RAM S/O KANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUNDWAN
|
RJ-271400309701795400/7260203
(बोड़वा)
|
2714003000NRG24011120231184442
|
09/11/2023
|
Hariram
|
2714003WL020955
|
Hariram
|
00089
|
CBIN0280440
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304069
|
|
Mr. HARJIRAM S/O RAMASUKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MUNDWAN
|
RJ-271400309701795400/7260724
(बोड़वा)
|
2714003000NRG24011120231184311
|
09/11/2023
|
Rampyari
|
2714003WL020953
|
Rampyari
|
00089
|
CBIN0280440
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304154
|
|
RAMPAYARE DAVI
|
ICICI BANK LTD(508534)
|
|
22
|
MUNDWAN
|
RJ-271400309701795800/51422613-A
(बोड़वा)
|
2714003000NRG24011120231184134
|
09/11/2023
|
RICHHPAL
|
2714003WL020952
|
RICHHPAL
|
00089
|
CBIN0280440
|
2844
|
2844
|
Processed
|
20/02/2024
|
|
0602304178
|
|
RICHPAL JAT
|
ICICI BANK LTD(508534)
|
|
23
|
MUNDWAN
|
RJ-271400309701795800/51422659-A
(बोड़वा)
|
2714003000NRG24011120231184173
|
09/11/2023
|
SUMER SINGH
|
2714003WL020952
|
SUMER SINGH
|
00089
|
CBIN0280440
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304172
|
|
Mr. SUMER SINGH SO BHANWAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
24
|
MUNDWAN
|
RJ-271400309701795400/7260748
(बोड़वा)
|
2714003000NRG24011120231184316
|
09/11/2023
|
Kanwarai
|
2714003WL020953
|
Kanwarai
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
20/02/2024
|
|
0602304150
|
|
Mrs. KANVARAI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
25
|
MUNDWAN
|
RJ-271400309701795400/3831054
(बोड़वा)
|
2714003000NRG24011120231184219
|
09/11/2023
|
Ghasiram
|
2714003WL020953
|
Ghasiram
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304009
|
|
Mr. GHASI RAM SO CHANDRA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
MUNDWAN
|
RJ-271400309701795400/3831067
(बोड़वा)
|
2714003000NRG24011120231184223
|
09/11/2023
|
Geeta
|
2714003WL020953
|
Geeta
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304003
|
|
GITA WO RASUL KHAN
|
BANK OF BARODA(606985)
|
|
27
|
MUNDWAN
|
RJ-271400309701795400/3831074
(बोड़वा)
|
2714003000NRG24011120231184388
|
09/11/2023
|
Babulal
|
2714003WL020955
|
Babulal
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304010
|
|
BABU LAL
|
ICICI BANK LTD(508534)
|
|
28
|
MUNDWAN
|
RJ-271400309701795400/3831074
(बोड़वा)
|
2714003000NRG24011120231184389
|
09/11/2023
|
Jabudevi
|
2714003WL020955
|
Jabudevi
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304011
|
|
JABARAKI
|
ICICI BANK LTD(508534)
|
|
29
|
MUNDWAN
|
RJ-271400309701795400/3831088
(बोड़वा)
|
2714003000NRG24011120231184226
|
09/11/2023
|
Rami devi
|
2714003WL020953
|
Rami devi
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602303971
|
|
Ramu devi
|
ICICI BANK LTD(508534)
|
|
30
|
MUNDWAN
|
RJ-271400309701795400/3831098
(बोड़वा)
|
2714003000NRG24011120231184230
|
09/11/2023
|
Chempalee
|
2714003WL020953
|
Chempalee
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304030
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
MUNDWAN
|
RJ-271400309701795400/3831104
(बोड़वा)
|
2714003000NRG24011120231184231
|
09/11/2023
|
Indra
|
2714003WL020953
|
Indra
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602303972
|
|
Indra devi
|
ICICI BANK LTD(508534)
|
|
32
|
MUNDWAN
|
RJ-271400309701795400/3831112
(बोड़वा)
|
2714003000NRG24011120231184233
|
09/11/2023
|
Sayama
|
2714003WL020953
|
Sayama
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602303991
|
|
SHAMA DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
MUNDWAN
|
RJ-271400309701795400/3831113
(बोड़वा)
|
2714003000NRG24011120231184234
|
09/11/2023
|
Bagatram
|
2714003WL020953
|
Bagatram
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304055
|
|
BHAGAT RAM
|
ICICI BANK LTD(508534)
|
|
34
|
MUNDWAN
|
RJ-271400309701795400/3831116
(बोड़वा)
|
2714003000NRG24011120231184236
|
09/11/2023
|
jimnai
|
2714003WL020953
|
jimnai
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304014
|
|
MS JIMANAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400309701795400/3831119
(बोड़वा)
|
2714003000NRG24011120231184402
|
09/11/2023
|
Janwrai
|
2714003WL020955
|
Janwrai
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602303990
|
|
JAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
MUNDWAN
|
RJ-271400309701795400/3831167
(बोड़वा)
|
2714003000NRG24011120231184242
|
09/11/2023
|
Sobha
|
2714003WL020953
|
Sobha
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304018
|
|
SHOBHA DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
MUNDWAN
|
RJ-271400309701795400/3831168
(बोड़वा)
|
2714003000NRG24011120231184243
|
09/11/2023
|
Sowati
|
2714003WL020953
|
Sowati
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304031
|
|
SUVATI DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
MUNDWAN
|
RJ-271400309701795400/3831169
(बोड़वा)
|
2714003000NRG24011120231184244
|
09/11/2023
|
parwati
|
2714003WL020953
|
parwati
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602303993
|
|
PARAVATI DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
MUNDWAN
|
RJ-271400309701795400/3831170
(बोड़वा)
|
2714003000NRG24011120231184245
|
09/11/2023
|
Sohani
|
2714003WL020953
|
Sohani
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304007
|
|
SOVANI DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
MUNDWAN
|
RJ-271400309701795400/3831189
(बोड़वा)
|
2714003000NRG24011120231184408
|
09/11/2023
|
tijuri
|
2714003WL020955
|
tijuri
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304029
|
|
TIJUDI DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
MUNDWAN
|
RJ-271400309701795400/3831192
(बोड़वा)
|
2714003000NRG24011120231184251
|
09/11/2023
|
Rajudi
|
2714003WL020953
|
Rajudi
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602303988
|
|
Mrs. RAJUDI WO DAYAL RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MUNDWAN
|
RJ-271400309701795400/3831200
(बोड़वा)
|
2714003000NRG24011120231184412
|
09/11/2023
|
Kunki
|
2714003WL020955
|
Kunki
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602303973
|
|
Kooni
|
ICICI BANK LTD(508534)
|
|
43
|
MUNDWAN
|
RJ-271400309701795400/514224260
(बोड़वा)
|
2714003000NRG24011120231184495
|
09/11/2023
|
Ashoka
|
2714003WL020956
|
Ashoka
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304058
|
|
ASHOK DEV
|
ICICI BANK LTD(508534)
|
|
44
|
MUNDWAN
|
RJ-271400309701795400/514224263
(बोड़वा)
|
2714003000NRG24011120231184497
|
09/11/2023
|
Bajerag
|
2714003WL020956
|
Bajerag
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304041
|
|
BAJRANG
|
ICICI BANK LTD(508534)
|
|
45
|
MUNDWAN
|
RJ-271400309701795400/514224293
(बोड़वा)
|
2714003000NRG24011120231184502
|
09/11/2023
|
Ramkishor
|
2714003WL020956
|
Ramkishor
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304156
|
|
RAMKISHOR
|
ICICI BANK LTD(508534)
|
|
46
|
MUNDWAN
|
RJ-271400309701795400/514224297
(बोड़वा)
|
2714003000NRG24011120231184504
|
09/11/2023
|
mahendra
|
2714003WL020956
|
mahendra
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304059
|
|
MAHENDRA CHAYAL
|
ICICI BANK LTD(508534)
|
|
47
|
MUNDWAN
|
RJ-271400309701795400/514224367
(बोड़वा)
|
2714003000NRG24011120231184516
|
09/11/2023
|
Manful
|
2714003WL020956
|
Manful
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304050
|
|
MANAPHUL DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
MUNDWAN
|
RJ-271400309701795400/514224371
(बोड़वा)
|
2714003000NRG24011120231184517
|
09/11/2023
|
Ganpatram
|
2714003WL020956
|
Ganpatram
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304036
|
|
GANPAT RAM
|
ICICI BANK LTD(508534)
|
|
49
|
MUNDWAN
|
RJ-271400309701795400/514224372
(बोड़वा)
|
2714003000NRG24011120231184518
|
09/11/2023
|
Rasal
|
2714003WL020956
|
Rasal
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304044
|
|
RASAL
|
ICICI BANK LTD(508534)
|
|
50
|
MUNDWAN
|
RJ-271400309701795400/514224375
(बोड़वा)
|
2714003000NRG24011120231184519
|
09/11/2023
|
Ramesh
|
2714003WL020956
|
Ramesh
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304191
|
|
RAMESHWAR
|
ICICI BANK LTD(508534)
|
|
51
|
MUNDWAN
|
RJ-271400309701795400/514224376
(बोड़वा)
|
2714003000NRG24011120231184520
|
09/11/2023
|
Ramesh
|
2714003WL020956
|
Ramesh
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304052
|
|
RAMESH LAWAICH
|
ICICI BANK LTD(508534)
|
|
52
|
MUNDWAN
|
RJ-271400309701795400/51422438
(बोड़वा)
|
2714003000NRG24011120231184522
|
09/11/2023
|
Sitaram
|
2714003WL020956
|
Sitaram
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304023
|
|
SITA RAM
|
ICICI BANK LTD(508534)
|
|
53
|
MUNDWAN
|
RJ-271400309701795400/51422501
(बोड़वा)
|
2714003000NRG24011120231184554
|
09/11/2023
|
Babulal
|
2714003WL020956
|
Babulal
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304028
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
54
|
MUNDWAN
|
RJ-271400309701795400/51422510
(बोड़वा)
|
2714003000NRG24011120231184437
|
09/11/2023
|
MOHANI
|
2714003WL020955
|
MOHANI
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304000
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
55
|
MUNDWAN
|
RJ-271400309701795400/51422549
(बोड़वा)
|
2714003000NRG24011120231184438
|
09/11/2023
|
meera
|
2714003WL020955
|
meera
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304012
|
|
Mr. MEERA WO PUNA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MUNDWAN
|
RJ-271400309701795400/51422578
(बोड़वा)
|
2714003000NRG24011120231184439
|
09/11/2023
|
Kiran
|
2714003WL020955
|
Kiran
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602303987
|
|
Miss. KIRAN WO SHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MUNDWAN
|
RJ-271400309701795400/51422585
(बोड़वा)
|
2714003000NRG24011120231184569
|
09/11/2023
|
sharda
|
2714003WL020956
|
sharda
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304035
|
|
SHARADA DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
MUNDWAN
|
RJ-271400309701795400/51422594
(बोड़वा)
|
2714003000NRG24011120231184570
|
09/11/2023
|
sangita
|
2714003WL020956
|
sangita
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304048
|
|
SANGITA DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
MUNDWAN
|
RJ-271400309701795400/51422596
(बोड़वा)
|
2714003000NRG24011120231184571
|
09/11/2023
|
kishor
|
2714003WL020956
|
kishor
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602303974
|
|
Kishor Ram
|
ICICI BANK LTD(508534)
|
|
60
|
MUNDWAN
|
RJ-271400309701795400/7260177
(बोड़वा)
|
2714003000NRG24011120231184576
|
09/11/2023
|
kisnai
|
2714003WL020956
|
kisnai
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
20/02/2024
|
|
0602304021
|
|
KISANAI
|
ICICI BANK LTD(508534)
|
|
61
|
MUNDWAN
|
RJ-271400309701795400/7260200-A
(बोड़वा)
|
2714003000NRG24011120231184582
|
09/11/2023
|
govind
|
2714003WL020956
|
govind
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304024
|
|
GOVIND RAM
|
ICICI BANK LTD(508534)
|
|
62
|
MUNDWAN
|
RJ-271400309701795400/7260218
(बोड़वा)
|
2714003000NRG24011120231184585
|
09/11/2023
|
Santosh
|
2714003WL020956
|
Santosh
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
20/02/2024
|
|
0602304017
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
63
|
MUNDWAN
|
RJ-271400309701795400/7260225
(बोड़वा)
|
2714003000NRG24011120231184587
|
09/11/2023
|
Jeta
|
2714003WL020956
|
Jeta
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602303995
|
|
JETI DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
MUNDWAN
|
RJ-271400309701795400/7260230
(बोड़वा)
|
2714003000NRG24011120231184589
|
09/11/2023
|
sarita
|
2714003WL020956
|
sarita
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304051
|
|
SARITA DEVI
|
ICICI BANK LTD(508534)
|
|
65
|
MUNDWAN
|
RJ-271400309701795400/7260231
(बोड़वा)
|
2714003000NRG24011120231184590
|
09/11/2023
|
Prema devi
|
2714003WL020956
|
Prema devi
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304006
|
|
PREMA DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
MUNDWAN
|
RJ-271400309701795400/7260238-B
(बोड़वा)
|
2714003000NRG24011120231184592
|
09/11/2023
|
guti devi
|
2714003WL020956
|
guti devi
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
20/02/2024
|
|
0602304057
|
|
GUTI DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
MUNDWAN
|
RJ-271400309701795400/7260238-B
(बोड़वा)
|
2714003000NRG24011120231184591
|
09/11/2023
|
kaluram
|
2714003WL020956
|
kaluram
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
20/02/2024
|
|
0602303979
|
|
Kalu Ram
|
ICICI BANK LTD(508534)
|
|
68
|
MUNDWAN
|
RJ-271400309701795400/7260239-B
(बोड़वा)
|
2714003000NRG24011120231184593
|
09/11/2023
|
chuka
|
2714003WL020956
|
chuka
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602303976
|
|
CHUKA
|
ICICI BANK LTD(508534)
|
|
69
|
MUNDWAN
|
RJ-271400309701795400/7260254-A
(बोड़वा)
|
2714003000NRG24011120231184600
|
09/11/2023
|
mukesh
|
2714003WL020956
|
mukesh
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304022
|
|
MUKESHLWAICH
|
ICICI BANK LTD(508534)
|
|
70
|
MUNDWAN
|
RJ-271400309701795400/7260254-B
(बोड़वा)
|
2714003000NRG24011120231184601
|
09/11/2023
|
mahesh
|
2714003WL020956
|
mahesh
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
20/02/2024
|
|
0602304020
|
|
MAHESH LAWAECH
|
ICICI BANK LTD(508534)
|
|
71
|
MUNDWAN
|
RJ-271400309701795400/7260255-B
(बोड़वा)
|
2714003000NRG24011120231184602
|
09/11/2023
|
ramprasad
|
2714003WL020956
|
ramprasad
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304019
|
|
Mr. RAMPRASAD LAWAICH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MUNDWAN
|
RJ-271400309701795400/7260258
(बोड़वा)
|
2714003000NRG24011120231184603
|
09/11/2023
|
Bhanwri
|
2714003WL020956
|
Bhanwri
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602303980
|
|
BHAWANRAIR
|
ICICI BANK LTD(508534)
|
|
73
|
MUNDWAN
|
RJ-271400309701795400/7260263
(बोड़वा)
|
2714003000NRG24011120231184608
|
09/11/2023
|
Padmaram
|
2714003WL020956
|
Padmaram
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
20/02/2024
|
|
0602303999
|
|
PADAMA RAM
|
ICICI BANK LTD(508534)
|
|
74
|
MUNDWAN
|
RJ-271400309701795400/7260266-A
(बोड़वा)
|
2714003000NRG24011120231184253
|
09/11/2023
|
urmila
|
2714003WL020953
|
urmila
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304026
|
|
URMILA DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
MUNDWAN
|
RJ-271400309701795400/7260270
(बोड़वा)
|
2714003000NRG24011120231184254
|
09/11/2023
|
Sayari
|
2714003WL020953
|
Sayari
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304002
|
|
MRS SAYRI WO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400309701795400/7260271
(बोड़वा)
|
2714003000NRG24011120231184255
|
09/11/2023
|
Sohani
|
2714003WL020953
|
Sohani
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304053
|
|
SOHANI
|
CANARA BANK(508532)
|
|
77
|
MUNDWAN
|
RJ-271400309701795400/7260271-A
(बोड़वा)
|
2714003000NRG24011120231184256
|
09/11/2023
|
ramkishor
|
2714003WL020953
|
ramkishor
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
20/02/2024
|
|
0602303970
|
|
Kishor ram
|
ICICI BANK LTD(508534)
|
|
78
|
MUNDWAN
|
RJ-271400309701795400/7260276-C
(बोड़वा)
|
2714003000NRG24011120231184258
|
09/11/2023
|
mahesh
|
2714003WL020953
|
mahesh
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602303978
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
|
79
|
MUNDWAN
|
RJ-271400309701795400/7260278
(बोड़वा)
|
2714003000NRG24011120231184259
|
09/11/2023
|
Sarada
|
2714003WL020953
|
Sarada
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602303992
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
MUNDWAN
|
RJ-271400309701795400/7260279
(बोड़वा)
|
2714003000NRG24011120231184260
|
09/11/2023
|
Santi
|
2714003WL020953
|
Santi
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602303998
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
MUNDWAN
|
RJ-271400309701795400/7260279-A
(बोड़वा)
|
2714003000NRG24011120231184261
|
09/11/2023
|
dinesh
|
2714003WL020953
|
dinesh
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304037
|
|
DINESH
|
ICICI BANK LTD(508534)
|
|
82
|
MUNDWAN
|
RJ-271400309701795400/7260294
(बोड़वा)
|
2714003000NRG24011120231184266
|
09/11/2023
|
Jeewani
|
2714003WL020953
|
Jeewani
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304027
|
|
Mrs. JABARKI WO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MUNDWAN
|
RJ-271400309701795400/7260309
(बोड़वा)
|
2714003000NRG24011120231184270
|
09/11/2023
|
sharda
|
2714003WL020953
|
sharda
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304015
|
|
SARDA DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
MUNDWAN
|
RJ-271400309701795400/7260318
(बोड़वा)
|
2714003000NRG24011120231184274
|
09/11/2023
|
Kamali
|
2714003WL020953
|
Kamali
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304004
|
|
MRS KAMALI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400309701795400/7260358
(बोड़वा)
|
2714003000NRG24011120231184283
|
09/11/2023
|
Bau devi
|
2714003WL020953
|
Bau devi
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304001
|
|
Mrs. BAU DEVI WO RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MUNDWAN
|
RJ-271400309701795400/7260381
(बोड़वा)
|
2714003000NRG24011120231184285
|
09/11/2023
|
Geeta
|
2714003WL020953
|
Geeta
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602303983
|
|
Mrs. GITA WO RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MUNDWAN
|
RJ-271400309701795400/7260382
(बोड़वा)
|
2714003000NRG24011120231184286
|
09/11/2023
|
Ramaswari
|
2714003WL020953
|
Ramaswari
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602303975
|
|
RAMUDI
|
ICICI BANK LTD(508534)
|
|
88
|
MUNDWAN
|
RJ-271400309701795400/7260608
(बोड़वा)
|
2714003000NRG24011120231184292
|
09/11/2023
|
Uchhab
|
2714003WL020953
|
Uchhab
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602303977
|
|
UCHHAB
|
ICICI BANK LTD(508534)
|
|
89
|
MUNDWAN
|
RJ-271400309701795400/7260610
(बोड़वा)
|
2714003000NRG24011120231184293
|
09/11/2023
|
Aamna
|
2714003WL020953
|
Aamna
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602303982
|
|
AMANA BANO
|
ICICI BANK LTD(508534)
|
|
90
|
MUNDWAN
|
RJ-271400309701795400/7260662
(बोड़वा)
|
2714003000NRG24011120231184299
|
09/11/2023
|
Janee
|
2714003WL020953
|
Janee
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602303994
|
|
JANI DAVI
|
ICICI BANK LTD(508534)
|
|
91
|
MUNDWAN
|
RJ-271400309701795400/7260663-A
(बोड़वा)
|
2714003000NRG24011120231184301
|
09/11/2023
|
Tiju devi
|
2714003WL020953
|
Tiju devi
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602303996
|
|
TIJU DAVI
|
ICICI BANK LTD(508534)
|
|
92
|
MUNDWAN
|
RJ-271400309701795400/7260678
(बोड़वा)
|
2714003000NRG24011120231184304
|
09/11/2023
|
Chothi
|
2714003WL020953
|
Chothi
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304008
|
|
MRS CHAUTHI DEVI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400309701795800/51422624
(बोड़वा)
|
2714003000NRG24011120231184143
|
09/11/2023
|
Bhanwarlal
|
2714003WL020952
|
Bhanwarlal
|
00168
|
ICIC0000538
|
2844
|
2844
|
Processed
|
20/02/2024
|
|
0602304025
|
|
BHANVAR LAL
|
ICICI BANK LTD(508534)
|
|
94
|
MUNDWAN
|
RJ-271400309701795800/51422650
(बोड़वा)
|
2714003000NRG24011120231184166
|
09/11/2023
|
BIDAMI DEVI
|
2714003WL020952
|
BIDAMI DEVI
|
00168
|
ICIC0000538
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304013
|
|
BIDAMI
|
ICICI BANK LTD(508534)
|
|
95
|
MUNDWAN
|
RJ-271400309701795800/51422665
(बोड़वा)
|
2714003000NRG24011120231184174
|
09/11/2023
|
manoj
|
2714003WL020952
|
manoj
|
00168
|
ICIC0000538
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304045
|
|
Mr. MANOJ DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MUNDWAN
|
RJ-271400309701795800/51422666
(बोड़वा)
|
2714003000NRG24011120231184175
|
09/11/2023
|
parkash
|
2714003WL020952
|
parkash
|
00168
|
ICIC0000538
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304040
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
97
|
MUNDWAN
|
RJ-271400309701795800/51422667
(बोड़वा)
|
2714003000NRG24011120231184176
|
09/11/2023
|
hiraram
|
2714003WL020952
|
hiraram
|
00168
|
ICIC0000538
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304049
|
|
HIRALAL SHARMA
|
ICICI BANK LTD(508534)
|
|
98
|
MUNDWAN
|
RJ-271400309701795800/51422673
(बोड़वा)
|
2714003000NRG24011120231184179
|
09/11/2023
|
Sampat
|
2714003WL020952
|
Sampat
|
00168
|
ICIC0000538
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304039
|
|
SAMPATRAM
|
ICICI BANK LTD(508534)
|
|
99
|
MUNDWAN
|
RJ-271400309701795800/7263363-B
(बोड़वा)
|
2714003000NRG24011120231184204
|
09/11/2023
|
indra
|
2714003WL020952
|
indra
|
00168
|
ICIC0000538
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304038
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
100
|
MUNDWAN
|
RJ-271400309701795800/7263377-A
(बोड़वा)
|
2714003000NRG24011120231184212
|
09/11/2023
|
sachin
|
2714003WL020952
|
sachin
|
00168
|
ICIC0000538
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304046
|
|
SACHIN SHARMA
|
ICICI BANK LTD(508534)
|
|
101
|
MUNDWAN
|
RJ-271400309701795800/7263377-B
(बोड़वा)
|
2714003000NRG24011120231184213
|
09/11/2023
|
manish
|
2714003WL020952
|
manish
|
00168
|
ICIC0000538
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304043
|
|
MANISH SHARMA
|
ICICI BANK LTD(508534)
|
|
102
|
MUNDWAN
|
RJ-271400309701795800/7263397
(बोड़वा)
|
2714003000NRG24011120231184462
|
09/11/2023
|
KIRAN
|
2714003WL020955
|
KIRAN
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602303986
|
|
KIRANA DEVI
|
ICICI BANK LTD(508534)
|
|
103
|
MUNDWAN
|
RJ-271400309701795800/7263409
(बोड़वा)
|
2714003000NRG24011120231184474
|
09/11/2023
|
RAMBHAROSI
|
2714003WL020955
|
RAMBHAROSI
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602303984
|
|
RAMPAROSI
|
ICICI BANK LTD(508534)
|
|
104
|
MUNDWAN
|
RJ-271400309701795800/7263412
(बोड़वा)
|
2714003000NRG24011120231184477
|
09/11/2023
|
Jiyaram
|
2714003WL020955
|
Jiyaram
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304016
|
|
JIYARAM
|
ICICI BANK LTD(508534)
|
|
105
|
MUNDWAN
|
RJ-271400309701795800/7263422-A
(बोड़वा)
|
2714003000NRG24011120231184483
|
09/11/2023
|
VANDANA
|
2714003WL020955
|
VANDANA
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602303985
|
|
VANDANA DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
MUNDWAN
|
RJ-271400309701795800/7263429-A
(बोड़वा)
|
2714003000NRG24011120231184492
|
09/11/2023
|
rajendra
|
2714003WL020955
|
rajendra
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304042
|
|
RAJENDRA BHAKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214382
|
214382
|
|
|
|
|
|
|
|
|
107
|
MUNDWAN
|
RJ-271400309701795400/514224502
(बोड़वा)
|
2714003000NRG24011120231184534
|
09/11/2023
|
shiv raj
|
2714003WL020956
|
shiv raj
|
00168
|
ICIC0003553
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304158
|
|
MR SHIV RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
108
|
MUNDWAN
|
RJ-271400309701795400/3831051
(बोड़वा)
|
2714003000NRG24011120231184387
|
09/11/2023
|
Fulee
|
2714003WL020955
|
Fulee
|
00168
|
ICIC0006726
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304230
|
|
PHULI DEVI
|
ICICI BANK LTD(508534)
|
|
109
|
MUNDWAN
|
RJ-271400309701795400/3831129-A
(बोड़वा)
|
2714003000NRG24011120231184238
|
09/11/2023
|
KANCHAN
|
2714003WL020953
|
KANCHAN
|
00168
|
ICIC0006726
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304047
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
MUNDWAN
|
RJ-271400309701795400/514224450
(बोड़वा)
|
2714003000NRG24011120231184530
|
09/11/2023
|
annu devi
|
2714003WL020956
|
annu devi
|
00168
|
ICIC0006726
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602303997
|
|
ANNU DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
MUNDWAN
|
RJ-271400309701795400/514224522-A
(बोड़वा)
|
2714003000NRG24011120231184433
|
09/11/2023
|
munni
|
2714003WL020955
|
munni
|
00168
|
ICIC0006726
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304054
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
112
|
MUNDWAN
|
RJ-271400309701795400/514224560
(बोड़वा)
|
2714003000NRG24011120231184544
|
09/11/2023
|
saroj
|
2714003WL020956
|
saroj
|
00168
|
ICIC0006726
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602303989
|
|
SAROJ DAVI
|
ICICI BANK LTD(508534)
|
|
113
|
MUNDWAN
|
RJ-271400309701795400/7260229
(बोड़वा)
|
2714003000NRG24011120231184588
|
09/11/2023
|
Saraju
|
2714003WL020956
|
Saraju
|
00168
|
ICIC0006726
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304255
|
|
SARJU DEVI W/O BHERA RAM LAWAICH
|
ICICI BANK LTD(508534)
|
|
114
|
MUNDWAN
|
RJ-271400309701795400/7260254
(बोड़वा)
|
2714003000NRG24011120231184598
|
09/11/2023
|
MAHADEV
|
2714003WL020956
|
MAHADEV
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
20/02/2024
|
|
0602304056
|
|
MAHADEV RAM
|
ICICI BANK LTD(508534)
|
|
115
|
MUNDWAN
|
RJ-271400309701795400/7260363
(बोड़वा)
|
2714003000NRG24011120231184284
|
09/11/2023
|
Ramsukh
|
2714003WL020953
|
Ramsukh
|
00168
|
ICIC0006726
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304033
|
|
RAMSUKH
|
ICICI BANK LTD(508534)
|
|
116
|
MUNDWAN
|
RJ-271400309701795400/9223452-A
(बोड़वा)
|
2714003000NRG24011120231184318
|
09/11/2023
|
BABULAL
|
2714003WL020953
|
BABULAL
|
00168
|
ICIC0006726
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304324
|
|
BABU LAL
|
CANARA BANK(508532)
|
|
117
|
MUNDWAN
|
RJ-271400309701795800/7263411
(बोड़वा)
|
2714003000NRG24011120231184476
|
09/11/2023
|
Jituram
|
2714003WL020955
|
Jituram
|
00168
|
ICIC0006726
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304032
|
|
JITU RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26293
|
26293
|
|
|
|
|
|
|
|
|
118
|
MUNDWAN
|
RJ-271400309701795400/51422509
(बोड़वा)
|
2714003000NRG24011120231184557
|
09/11/2023
|
SHARDA
|
2714003WL020956
|
SHARDA
|
00354
|
PUNB0194220
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304208
|
|
Sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
119
|
MUNDWAN
|
RJ-271400309701795800/7263391-A
(बोड़वा)
|
2714003000NRG24011120231184457
|
09/11/2023
|
AJAY PAL
|
2714003WL020955
|
AJAY PAL
|
00354
|
PUNB0735100
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304336
|
|
MR AJAYPAL SO BASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
120
|
MUNDWAN
|
RJ-271400309701795400/51422451
(बोड़वा)
|
2714003000NRG24011120231184537
|
09/11/2023
|
Santosh
|
2714003WL020956
|
Santosh
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304320
|
|
Mrs. SANTOSH WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MUNDWAN
|
RJ-271400309701795400/514224604
(बोड़वा)
|
2714003000NRG24011120231184553
|
09/11/2023
|
pancharam
|
2714003WL020956
|
pancharam
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304101
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400309701795400/51422507
(बोड़वा)
|
2714003000NRG24011120231184556
|
09/11/2023
|
sumitra
|
2714003WL020956
|
sumitra
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304204
|
|
MRS SUMITRA KHOJA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400309701795400/7260305
(बोड़वा)
|
2714003000NRG24011120231184268
|
09/11/2023
|
Patasi devi
|
2714003WL020953
|
Patasi devi
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304307
|
|
MRS PATASI DEVI WO RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400309701795800/51422612
(बोड़वा)
|
2714003000NRG24011120231184132
|
09/11/2023
|
PANCHURI
|
2714003WL020952
|
PANCHURI
|
00415
|
SBIN0031114
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304281
|
|
MRS PANCHUDI WO ANADARAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400309701795800/51422636
(बोड़वा)
|
2714003000NRG24011120231184156
|
09/11/2023
|
Jasuri
|
2714003WL020952
|
Jasuri
|
00415
|
SBIN0031114
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304309
|
|
MRS JASUDI WO UGARARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15630
|
15630
|
|
|
|
|
|
|
|
|
126
|
MUNDWAN
|
RJ-271400309701795400/514224296
(बोड़वा)
|
2714003000NRG24011120231184503
|
09/11/2023
|
Ravibabu
|
2714003WL020956
|
Ravibabu
|
00415
|
SBIN0031116
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304173
|
|
Mr. RAVI BABU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MUNDWAN
|
RJ-271400309701795400/514224339
(बोड़वा)
|
2714003000NRG24011120231184413
|
09/11/2023
|
Jaiprakash
|
2714003WL020955
|
Jaiprakash
|
00415
|
SBIN0031116
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304202
|
|
MR JAI PRAKASH GODARA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400309701795400/51422468-A
(बोड़वा)
|
2714003000NRG24011120231184252
|
09/11/2023
|
Khoshalaya
|
2714003WL020953
|
Khoshalaya
|
00415
|
SBIN0031116
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304207
|
|
KAUSHILYA
|
ICICI BANK LTD(508534)
|
|
129
|
MUNDWAN
|
RJ-271400309701795400/7260634
(बोड़वा)
|
2714003000NRG24011120231184295
|
09/11/2023
|
Hanuman ram
|
2714003WL020953
|
Hanuman ram
|
00415
|
SBIN0031116
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304175
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MUNDWAN
|
RJ-271400309701795400/7260705-A
(बोड़वा)
|
2714003000NRG24011120231184306
|
09/11/2023
|
NATHI
|
2714003WL020953
|
NATHI
|
00415
|
SBIN0031116
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304157
|
|
NATHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400309701795800/51422620-A
(बोड़वा)
|
2714003000NRG24011120231184140
|
09/11/2023
|
Ramjas
|
2714003WL020952
|
Ramjas
|
00415
|
SBIN0031116
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304174
|
|
MR RAM JAS MUNDEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400309701795800/51422634
(बोड़वा)
|
2714003000NRG24011120231184154
|
09/11/2023
|
santosh
|
2714003WL020952
|
santosh
|
00415
|
SBIN0031116
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304074
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18246
|
18246
|
|
|
|
|
|
|
|
|
133
|
MUNDWAN
|
RJ-271400309701795400/514224461
(बोड़वा)
|
2714003000NRG24011120231184424
|
09/11/2023
|
ramesh bhati
|
2714003WL020955
|
ramesh bhati
|
00415
|
SBIN0031118
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304205
|
|
RAMESH BHATI
|
ICICI BANK LTD(508534)
|
|
134
|
MUNDWAN
|
RJ-271400309701795400/7260317-A
(बोड़वा)
|
2714003000NRG24011120231184273
|
09/11/2023
|
BHAGWATI
|
2714003WL020953
|
BHAGWATI
|
00415
|
SBIN0031118
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304293
|
|
MR BHAGWATI BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
135
|
MUNDWAN
|
RJ-271400309701795400/514224535
(बोड़वा)
|
2714003000NRG24011120231184541
|
09/11/2023
|
jasouda
|
2714003WL020956
|
jasouda
|
00415
|
SBIN0031137
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304163
|
|
JASHODA SARASWAT WO SUNIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
136
|
MUNDWAN
|
RJ-271400309701795400/3831076
(बोड़वा)
|
2714003000NRG24011120231184224
|
09/11/2023
|
sarjuri
|
2714003WL020953
|
sarjuri
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304254
|
|
MRS SARAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400309701795400/3831093
(बोड़वा)
|
2714003000NRG24011120231184228
|
09/11/2023
|
sundar devi
|
2714003WL020953
|
sundar devi
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304082
|
|
SUNDRI
|
ICICI BANK LTD(508534)
|
|
138
|
MUNDWAN
|
RJ-271400309701795400/3831096-A
(बोड़वा)
|
2714003000NRG24011120231184229
|
09/11/2023
|
SAROJ
|
2714003WL020953
|
SAROJ
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304196
|
|
MISS SAROJ INANIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400309701795400/3831128
(बोड़वा)
|
2714003000NRG24011120231184237
|
09/11/2023
|
Chikee
|
2714003WL020953
|
Chikee
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304322
|
|
MRS ICHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400309701795400/3831136-A
(बोड़वा)
|
2714003000NRG24011120231184405
|
09/11/2023
|
Dariyav
|
2714003WL020955
|
Dariyav
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304253
|
|
MR DARUDI DARUDI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400309701795400/3831158
(बोड़वा)
|
2714003000NRG24011120231184241
|
09/11/2023
|
Bavori
|
2714003WL020953
|
Bavori
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304303
|
|
MRS BAU DEVI WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNDWAN
|
RJ-271400309701795400/3831171
(बोड़वा)
|
2714003000NRG24011120231184407
|
09/11/2023
|
Mukanaram
|
2714003WL020955
|
Mukanaram
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304234
|
|
MR MUKANA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400309701795400/3831182
(बोड़वा)
|
2714003000NRG24011120231184248
|
09/11/2023
|
birmaram
|
2714003WL020953
|
birmaram
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304220
|
|
MR BIRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400309701795400/3831190
(बोड़वा)
|
2714003000NRG24011120231184409
|
09/11/2023
|
madanlal
|
2714003WL020955
|
madanlal
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304211
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400309701795400/514224268
(बोड़वा)
|
2714003000NRG24011120231184498
|
09/11/2023
|
Karma
|
2714003WL020956
|
Karma
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304116
|
|
MRS KARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNDWAN
|
RJ-271400309701795400/514224287
(बोड़वा)
|
2714003000NRG24011120231184500
|
09/11/2023
|
Sangita
|
2714003WL020956
|
Sangita
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304221
|
|
Mrs. SANGEETA DO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MUNDWAN
|
RJ-271400309701795400/514224313
(बोड़वा)
|
2714003000NRG24011120231184508
|
09/11/2023
|
chunaram
|
2714003WL020956
|
chunaram
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304360
|
|
MRS KISHANAI WO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400309701795400/514224320
(बोड़वा)
|
2714003000NRG24011120231184509
|
09/11/2023
|
indra
|
2714003WL020956
|
indra
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304193
|
|
INDIRA DAVI
|
ICICI BANK LTD(508534)
|
|
149
|
MUNDWAN
|
RJ-271400309701795400/514224321
(बोड़वा)
|
2714003000NRG24011120231184510
|
09/11/2023
|
nemaram
|
2714003WL020956
|
nemaram
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304357
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400309701795400/514224352
(बोड़वा)
|
2714003000NRG24011120231184514
|
09/11/2023
|
BADASHAN
|
2714003WL020956
|
BADASHAN
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304160
|
|
BADASHAH
|
ICICI BANK LTD(508534)
|
|
151
|
MUNDWAN
|
RJ-271400309701795400/514224400
(बोड़वा)
|
2714003000NRG24011120231184116
|
09/11/2023
|
Champa
|
2714003WL020952
|
Champa
|
00415
|
SBIN0031290
|
2844
|
2844
|
Processed
|
20/02/2024
|
|
0602304216
|
|
MS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400309701795400/514224402
(बोड़वा)
|
2714003000NRG24011120231184524
|
09/11/2023
|
Ravindar
|
2714003WL020956
|
Ravindar
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304222
|
|
MR RAVINDRA SEN
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNDWAN
|
RJ-271400309701795400/514224404
(बोड़वा)
|
2714003000NRG24011120231184414
|
09/11/2023
|
Seema
|
2714003WL020955
|
Seema
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304199
|
|
MRS SHILA SHILA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNDWAN
|
RJ-271400309701795400/514224419
(बोड़वा)
|
2714003000NRG24011120231184525
|
09/11/2023
|
Hemmata ram
|
2714003WL020956
|
Hemmata ram
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304102
|
|
MR HIMMATA RAM SO BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNDWAN
|
RJ-271400309701795400/514224455
(बोड़वा)
|
2714003000NRG24011120231184421
|
09/11/2023
|
gajendra
|
2714003WL020955
|
gajendra
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304213
|
|
MR GAJENDRA GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400309701795400/514224457
(बोड़वा)
|
2714003000NRG24011120231184422
|
09/11/2023
|
ravindra bugaliya
|
2714003WL020955
|
ravindra bugaliya
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304225
|
|
Ravindra Bugaliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
MUNDWAN
|
RJ-271400309701795400/514224462
(बोड़वा)
|
2714003000NRG24011120231184531
|
09/11/2023
|
mahaveer mundel
|
2714003WL020956
|
mahaveer mundel
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304219
|
|
MR MAHAVEER MUNDEL
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400309701795400/514224538
(बोड़वा)
|
2714003000NRG24011120231184434
|
09/11/2023
|
SHRAIPAL GODARA
|
2714003WL020955
|
SHRAIPAL GODARA
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304200
|
|
SHRIPAL GODARA
|
ICICI BANK LTD(508534)
|
|
159
|
MUNDWAN
|
RJ-271400309701795400/514224558
(बोड़वा)
|
2714003000NRG24011120231184543
|
09/11/2023
|
sangam kumari
|
2714003WL020956
|
sangam kumari
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304159
|
|
MRS SANGAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400309701795400/514224563
(बोड़वा)
|
2714003000NRG24011120231184547
|
09/11/2023
|
balraj
|
2714003WL020956
|
balraj
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304361
|
|
MR BALRAJ JANGID
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNDWAN
|
RJ-271400309701795400/514224597
(बोड़वा)
|
2714003000NRG24011120231184552
|
09/11/2023
|
BHARAT SONI
|
2714003WL020956
|
BHARAT SONI
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304103
|
|
MR BHARAT SONI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNDWAN
|
RJ-271400309701795400/51422465
(बोड़वा)
|
2714003000NRG24011120231184435
|
09/11/2023
|
Omparkash
|
2714003WL020955
|
Omparkash
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304149
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNDWAN
|
RJ-271400309701795400/51422528
(बोड़वा)
|
2714003000NRG24011120231184558
|
09/11/2023
|
Madaram
|
2714003WL020956
|
Madaram
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304188
|
|
MR MAHADEV SO ASA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400309701795400/7260166-A
(बोड़वा)
|
2714003000NRG24011120231184575
|
09/11/2023
|
nathuram
|
2714003WL020956
|
nathuram
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602303967
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400309701795400/7260198
(बोड़वा)
|
2714003000NRG24011120231184580
|
09/11/2023
|
Hemaram
|
2714003WL020956
|
Hemaram
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304070
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNDWAN
|
RJ-271400309701795400/7260205
(बोड़वा)
|
2714003000NRG24011120231184583
|
09/11/2023
|
Sarwanram
|
2714003WL020956
|
Sarwanram
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304061
|
|
MR SHRAWAN SO KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400309701795400/7260220-A
(बोड़वा)
|
2714003000NRG24011120231184586
|
09/11/2023
|
Bharuri
|
2714003WL020956
|
Bharuri
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304235
|
|
MRS BHERUDI WO JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400309701795400/7260243
(बोड़वा)
|
2714003000NRG24011120231184594
|
09/11/2023
|
Sitaram
|
2714003WL020956
|
Sitaram
|
00415
|
SBIN0031290
|
2821
|
2821
|
Processed
|
20/02/2024
|
|
0602304071
|
|
MRS SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400309701795400/7260244-A
(बोड़वा)
|
2714003000NRG24011120231184595
|
09/11/2023
|
sarita
|
2714003WL020956
|
sarita
|
00415
|
SBIN0031290
|
2821
|
2821
|
Processed
|
20/02/2024
|
|
0602304084
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNDWAN
|
RJ-271400309701795400/7260274
(बोड़वा)
|
2714003000NRG24011120231184257
|
09/11/2023
|
Suganai
|
2714003WL020953
|
Suganai
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304062
|
|
MRS SUGANAI SUGANAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNDWAN
|
RJ-271400309701795400/7260286
(बोड़वा)
|
2714003000NRG24011120231184264
|
09/11/2023
|
Neni devi
|
2714003WL020953
|
Neni devi
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304279
|
|
MR NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400309701795400/7260308
(बोड़वा)
|
2714003000NRG24011120231184269
|
09/11/2023
|
HARIRAM
|
2714003WL020953
|
HARIRAM
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304223
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNDWAN
|
RJ-271400309701795400/7260310
(बोड़वा)
|
2714003000NRG24011120231184445
|
09/11/2023
|
Subhkaran
|
2714003WL020955
|
Subhkaran
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304143
|
|
MR SUBHAKARAN SO NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400309701795400/7260322
(बोड़वा)
|
2714003000NRG24011120231184277
|
09/11/2023
|
nandlal
|
2714003WL020953
|
nandlal
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304206
|
|
NAND LAL SO SH MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MUNDWAN
|
RJ-271400309701795400/7260338
(बोड़वा)
|
2714003000NRG24011120231184448
|
09/11/2023
|
Jeta
|
2714003WL020955
|
Jeta
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304148
|
|
MRS JETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNDWAN
|
RJ-271400309701795400/7260343-A
(बोड़वा)
|
2714003000NRG24011120231184279
|
09/11/2023
|
garibram
|
2714003WL020953
|
garibram
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304197
|
|
MR GARIBA RAM LAWAICH
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400309701795400/7260353
(बोड़वा)
|
2714003000NRG24011120231184280
|
09/11/2023
|
Gudee
|
2714003WL020953
|
Gudee
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304224
|
|
Mrs. GUTHI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MUNDWAN
|
RJ-271400309701795400/7260410
(बोड़वा)
|
2714003000NRG24011120231184287
|
09/11/2023
|
Sarwanram
|
2714003WL020953
|
Sarwanram
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304139
|
|
SHARWAN RAM SHARMA
|
ICICI BANK LTD(508534)
|
|
179
|
MUNDWAN
|
RJ-271400309701795400/7260663
(बोड़वा)
|
2714003000NRG24011120231184300
|
09/11/2023
|
Madanlal
|
2714003WL020953
|
Madanlal
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304152
|
|
MR MADAN LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNDWAN
|
RJ-271400309701795400/7260689
(बोड़वा)
|
2714003000NRG24011120231184305
|
09/11/2023
|
radha
|
2714003WL020953
|
radha
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304151
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
181
|
MUNDWAN
|
RJ-271400309701795400/7260737
(बोड़वा)
|
2714003000NRG24011120231184312
|
09/11/2023
|
Jamaku devi
|
2714003WL020953
|
Jamaku devi
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304183
|
|
MRS JHAMAKU
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400309701795400/7260738
(बोड़वा)
|
2714003000NRG24011120231184313
|
09/11/2023
|
Rogharam
|
2714003WL020953
|
Rogharam
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304147
|
|
MR RUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNDWAN
|
RJ-271400309701795800/514224505
(बोड़वा)
|
2714003000NRG24011120231184118
|
09/11/2023
|
Ramkunari
|
2714003WL020952
|
Ramkunari
|
00415
|
SBIN0031290
|
2844
|
2844
|
Processed
|
20/02/2024
|
|
0602304218
|
|
MRS RAMKANWARI RAMKANWARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400309701795800/51422548
(बोड़वा)
|
2714003000NRG24011120231184120
|
09/11/2023
|
RAMPAL
|
2714003WL020952
|
RAMPAL
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304165
|
|
MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400309701795800/51422607
(बोड़वा)
|
2714003000NRG24011120231184128
|
09/11/2023
|
dhanraj
|
2714003WL020952
|
dhanraj
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304060
|
|
Mr. DHAN RAJ SO RAM NIVASH SHARMA SHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MUNDWAN
|
RJ-271400309701795800/51422613
(बोड़वा)
|
2714003000NRG24011120231184133
|
09/11/2023
|
Santuri
|
2714003WL020952
|
Santuri
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304145
|
|
MR SATUDI SATUDI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNDWAN
|
RJ-271400309701795800/51422616
(बोड़वा)
|
2714003000NRG24011120231184135
|
09/11/2023
|
SHOBHA
|
2714003WL020952
|
SHOBHA
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304282
|
|
MRS SHOBHA WO RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400309701795800/51422618-A
(बोड़वा)
|
2714003000NRG24011120231184136
|
09/11/2023
|
RAJENDRA MUNDEL
|
2714003WL020952
|
RAJENDRA MUNDEL
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304177
|
|
MR RAJENDRA MUNDEL
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNDWAN
|
RJ-271400309701795800/51422619
(बोड़वा)
|
2714003000NRG24011120231184137
|
09/11/2023
|
MANGILAL
|
2714003WL020952
|
MANGILAL
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304067
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400309701795800/51422620
(बोड़वा)
|
2714003000NRG24011120231184139
|
09/11/2023
|
Sarada
|
2714003WL020952
|
Sarada
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304066
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400309701795800/51422626
(बोड़वा)
|
2714003000NRG24011120231184145
|
09/11/2023
|
BAYA
|
2714003WL020952
|
BAYA
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304278
|
|
MR BAYA WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNDWAN
|
RJ-271400309701795800/51422626-A
(बोड़वा)
|
2714003000NRG24011120231184146
|
09/11/2023
|
mukesh
|
2714003WL020952
|
mukesh
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304186
|
|
MR MUKESH MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400309701795800/51422627-A
(बोड़वा)
|
2714003000NRG24011120231184147
|
09/11/2023
|
GIRDHARI
|
2714003WL020952
|
GIRDHARI
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304351
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400309701795800/51422632-A
(बोड़वा)
|
2714003000NRG24011120231184152
|
09/11/2023
|
PRAKASH SHARMA
|
2714003WL020952
|
PRAKASH SHARMA
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304161
|
|
MR PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400309701795800/51422635
(बोड़वा)
|
2714003000NRG24011120231184155
|
09/11/2023
|
Gaturi
|
2714003WL020952
|
Gaturi
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304283
|
|
MRS GENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400309701795800/51422637
(बोड़वा)
|
2714003000NRG24011120231184157
|
09/11/2023
|
Omparkash
|
2714003WL020952
|
Omparkash
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304083
|
|
OM PRAKASH JETHU
|
ICICI BANK LTD(508534)
|
|
197
|
MUNDWAN
|
RJ-271400309701795800/51422645
(बोड़वा)
|
2714003000NRG24011120231184161
|
09/11/2023
|
Mahaveer
|
2714003WL020952
|
Mahaveer
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304153
|
|
MAHAVIR RAM
|
HDFC BANK LTD(607152)
|
|
198
|
MUNDWAN
|
RJ-271400309701795800/51422646
(बोड़वा)
|
2714003000NRG24011120231184162
|
09/11/2023
|
GANGA DEVI
|
2714003WL020952
|
GANGA DEVI
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304142
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNDWAN
|
RJ-271400309701795800/51422647
(बोड़वा)
|
2714003000NRG24011120231184163
|
09/11/2023
|
pappu devi
|
2714003WL020952
|
pappu devi
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304141
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNDWAN
|
RJ-271400309701795800/51422649
(बोड़वा)
|
2714003000NRG24011120231184165
|
09/11/2023
|
Babulal
|
2714003WL020952
|
Babulal
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304155
|
|
Mr. BABU LAL SO SOHAN RAM CHANGAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MUNDWAN
|
RJ-271400309701795800/51422651
(बोड़वा)
|
2714003000NRG24011120231184167
|
09/11/2023
|
Sumitara
|
2714003WL020952
|
Sumitara
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304294
|
|
MR SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400309701795800/51422657
(बोड़वा)
|
2714003000NRG24011120231184171
|
09/11/2023
|
SOHANI
|
2714003WL020952
|
SOHANI
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304280
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
203
|
MUNDWAN
|
RJ-271400309701795800/7263335
(बोड़वा)
|
2714003000NRG24011120231184181
|
09/11/2023
|
KUKA
|
2714003WL020952
|
KUKA
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304319
|
|
KUKA DEVI
|
ICICI BANK LTD(508534)
|
|
204
|
MUNDWAN
|
RJ-271400309701795800/7263342
(बोड़वा)
|
2714003000NRG24011120231184182
|
09/11/2023
|
geeta
|
2714003WL020952
|
geeta
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304087
|
|
MRS GITA GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNDWAN
|
RJ-271400309701795800/7263354
(बोड़वा)
|
2714003000NRG24011120231184187
|
09/11/2023
|
RAJIYA
|
2714003WL020952
|
RAJIYA
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304144
|
|
RAZIA BANO
|
ICICI BANK LTD(508534)
|
|
206
|
MUNDWAN
|
RJ-271400309701795800/7263354-A
(बोड़वा)
|
2714003000NRG24011120231184188
|
09/11/2023
|
shakir
|
2714003WL020952
|
shakir
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304190
|
|
MR SHAKIR BHUTTA
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNDWAN
|
RJ-271400309701795800/7263356
(बोड़वा)
|
2714003000NRG24011120231184190
|
09/11/2023
|
AAMNA
|
2714003WL020952
|
AAMNA
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304079
|
|
MRS AMANA BANO
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNDWAN
|
RJ-271400309701795800/7263356-A
(बोड़वा)
|
2714003000NRG24011120231184191
|
09/11/2023
|
BANA
|
2714003WL020952
|
BANA
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602303965
|
|
MRS BANA BANA
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNDWAN
|
RJ-271400309701795800/7263358
(बोड़वा)
|
2714003000NRG24011120231184193
|
09/11/2023
|
CHHOTURI
|
2714003WL020952
|
CHHOTURI
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304081
|
|
CHHOTUDI BANO
|
ICICI BANK LTD(508534)
|
|
210
|
MUNDWAN
|
RJ-271400309701795800/7263358-A
(बोड़वा)
|
2714003000NRG24011120231184194
|
09/11/2023
|
mushtak
|
2714003WL020952
|
mushtak
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304182
|
|
MR MUSTAK LUHAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNDWAN
|
RJ-271400309701795800/7263360
(बोड़वा)
|
2714003000NRG24011120231184196
|
09/11/2023
|
SHUGARKI
|
2714003WL020952
|
SHUGARKI
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304063
|
|
MR SUGARKI
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNDWAN
|
RJ-271400309701795800/7263361
(बोड़वा)
|
2714003000NRG24011120231184199
|
09/11/2023
|
Chhoturi
|
2714003WL020952
|
Chhoturi
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304301
|
|
MRS CHOTUDI WO BHUGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNDWAN
|
RJ-271400309701795800/7263365
(बोड़वा)
|
2714003000NRG24011120231184206
|
09/11/2023
|
Kesher
|
2714003WL020952
|
Kesher
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304289
|
|
MRS KESUDI WO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUNDWAN
|
RJ-271400309701795800/7263371
(बोड़वा)
|
2714003000NRG24011120231184208
|
09/11/2023
|
Ajodya
|
2714003WL020952
|
Ajodya
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304265
|
|
MR AJODIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNDWAN
|
RJ-271400309701795800/7263371-A
(बोड़वा)
|
2714003000NRG24011120231184209
|
09/11/2023
|
ganeshdas
|
2714003WL020952
|
ganeshdas
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304187
|
|
MR GANESH DAS
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNDWAN
|
RJ-271400309701795800/7263377
(बोड़वा)
|
2714003000NRG24011120231184211
|
09/11/2023
|
guddi
|
2714003WL020952
|
guddi
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304138
|
|
GUDDI DEVI
|
ICICI BANK LTD(508534)
|
|
217
|
MUNDWAN
|
RJ-271400309701795800/7263378-A
(बोड़वा)
|
2714003000NRG24011120231184450
|
09/11/2023
|
urmila
|
2714003WL020955
|
urmila
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304264
|
|
MRS URAMILA WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNDWAN
|
RJ-271400309701795800/7263383
(बोड़वा)
|
2714003000NRG24011120231184451
|
09/11/2023
|
Suresh
|
2714003WL020955
|
Suresh
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304115
|
|
MR SURESH BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNDWAN
|
RJ-271400309701795800/7263391
(बोड़वा)
|
2714003000NRG24011120231184456
|
09/11/2023
|
bastiram
|
2714003WL020955
|
bastiram
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304076
|
|
MR BASTI RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400309701795800/7263393
(बोड़वा)
|
2714003000NRG24011120231184458
|
09/11/2023
|
Gekuri
|
2714003WL020955
|
Gekuri
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304140
|
|
MRS GEKUDI NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNDWAN
|
RJ-271400309701795800/7263394-A
(बोड़वा)
|
2714003000NRG24011120231184459
|
09/11/2023
|
TIJURI
|
2714003WL020955
|
TIJURI
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304075
|
|
TIJA
|
ICICI BANK LTD(508534)
|
|
222
|
MUNDWAN
|
RJ-271400309701795800/7263396
(बोड़वा)
|
2714003000NRG24011120231184460
|
09/11/2023
|
biby
|
2714003WL020955
|
biby
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304065
|
|
BIBI DEVI
|
ICICI BANK LTD(508534)
|
|
223
|
MUNDWAN
|
RJ-271400309701795800/7263398-A
(बोड़वा)
|
2714003000NRG24011120231184464
|
09/11/2023
|
jeetmal
|
2714003WL020955
|
jeetmal
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304181
|
|
MR JEETMAL BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNDWAN
|
RJ-271400309701795800/7263400
(बोड़वा)
|
2714003000NRG24011120231184465
|
09/11/2023
|
PANCHURI
|
2714003WL020955
|
PANCHURI
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304078
|
|
MR PANCHUDI PANCHUDI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUNDWAN
|
RJ-271400309701795800/7263400-A
(बोड़वा)
|
2714003000NRG24011120231184466
|
09/11/2023
|
Garib ram
|
2714003WL020955
|
Garib ram
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304170
|
|
MR GARIB RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNDWAN
|
RJ-271400309701795800/7263408
(बोड़वा)
|
2714003000NRG24011120231184472
|
09/11/2023
|
MOTIRAM
|
2714003WL020955
|
MOTIRAM
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304184
|
|
Mr. MOTI RAM SO HARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
MUNDWAN
|
RJ-271400309701795800/7263408-A
(बोड़वा)
|
2714003000NRG24011120231184473
|
09/11/2023
|
BABLOO CHANGAL
|
2714003WL020955
|
BABLOO CHANGAL
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304179
|
|
BABLOO CHANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MUNDWAN
|
RJ-271400309701795800/7263414
(बोड़वा)
|
2714003000NRG24011120231184479
|
09/11/2023
|
SOHANI
|
2714003WL020955
|
SOHANI
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304064
|
|
MR SOHANI
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400309701795800/7263422
(बोड़वा)
|
2714003000NRG24011120231184482
|
09/11/2023
|
sushila
|
2714003WL020955
|
sushila
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304089
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
230
|
MUNDWAN
|
RJ-271400309701795800/7263424-A
(बोड़वा)
|
2714003000NRG24011120231184485
|
09/11/2023
|
mahadev sharma
|
2714003WL020955
|
mahadev sharma
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304164
|
|
MR MAHADEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNDWAN
|
RJ-271400309701795800/7263425-A
(बोड़वा)
|
2714003000NRG24011120231184486
|
09/11/2023
|
SANTOSH
|
2714003WL020955
|
SANTOSH
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304085
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNDWAN
|
RJ-271400309701795800/7263428-A
(बोड़वा)
|
2714003000NRG24011120231184489
|
09/11/2023
|
HADMAN RAM
|
2714003WL020955
|
HADMAN RAM
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304194
|
|
MR HARMAN BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNDWAN
|
RJ-271400309701795800/7263428-A
(बोड़वा)
|
2714003000NRG24011120231184490
|
09/11/2023
|
poojadevi
|
2714003WL020955
|
poojadevi
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602303966
|
|
MRS POOJA MATWA
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNDWAN
|
RJ-271400309701795800/7263429
(बोड़वा)
|
2714003000NRG24011120231184491
|
09/11/2023
|
RAKESH
|
2714003WL020955
|
RAKESH
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304146
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNDWAN
|
RJ-271400309701795800/7263430
(बोड़वा)
|
2714003000NRG24011120231184214
|
09/11/2023
|
Hansa ram
|
2714003WL020952
|
Hansa ram
|
00415
|
SBIN0031290
|
2607
|
2607
|
Rejected
|
20/02/2024
|
|
0602304077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
MUNDWAN
|
RJ-271400309701795800/7263431
(बोड़वा)
|
2714003000NRG24011120231184215
|
09/11/2023
|
BHURAKI
|
2714003WL020952
|
BHURAKI
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304241
|
|
MRS BHURKI WO KALU DEEN
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUNDWAN
|
RJ-271400309701795800/7263431-A
(बोड़वा)
|
2714003000NRG24011120231184216
|
09/11/2023
|
rashidabano
|
2714003WL020952
|
rashidabano
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304189
|
|
MRS RASIDA
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNDWAN
|
RJ-271400309701795800/7263432
(बोड़वा)
|
2714003000NRG24011120231184217
|
09/11/2023
|
BHAGIRATH
|
2714003WL020952
|
BHAGIRATH
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304080
|
|
BHAGIRATH BHAKAR
|
ICICI BANK LTD(508534)
|
|
239
|
MUNDWAN
|
RJ-271400309701795800/7263435
(बोड़वा)
|
2714003000NRG24011120231184218
|
09/11/2023
|
HARENDRA
|
2714003WL020952
|
HARENDRA
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304162
|
|
MR HARENDRA HARENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272180
|
272180
|
|
|
|
|
|
|
|
|
240
|
MUNDWAN
|
RJ-271400309701795400/3831087-A
(बोड़वा)
|
2714003000NRG24011120231184397
|
09/11/2023
|
mniram
|
2714003WL020955
|
mniram
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304215
|
|
Mr. MANIRAM SO RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
MUNDWAN
|
RJ-271400309701795400/3831108
(बोड़वा)
|
2714003000NRG24011120231184232
|
09/11/2023
|
shanti
|
2714003WL020953
|
shanti
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304073
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
242
|
MUNDWAN
|
RJ-271400309701795400/3831154
(बोड़वा)
|
2714003000NRG24011120231184240
|
09/11/2023
|
Chotudi
|
2714003WL020953
|
Chotudi
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304327
|
|
MRS CHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNDWAN
|
RJ-271400309701795400/51422580
(बोड़वा)
|
2714003000NRG24011120231184567
|
09/11/2023
|
Rajeswari
|
2714003WL020956
|
Rajeswari
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304296
|
|
MRS RAJESH WARI
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUNDWAN
|
RJ-271400309701795400/7260153
(बोड़वा)
|
2714003000NRG24011120231184572
|
09/11/2023
|
Sohani
|
2714003WL020956
|
Sohani
|
00415
|
SBIN0031619
|
2821
|
2821
|
Processed
|
20/02/2024
|
|
0602304228
|
|
MR SOHANI WO GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNDWAN
|
RJ-271400309701795400/7260292
(बोड़वा)
|
2714003000NRG24011120231184265
|
09/11/2023
|
Golabi
|
2714003WL020953
|
Golabi
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304300
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUNDWAN
|
RJ-271400309701795400/7260317
(बोड़वा)
|
2714003000NRG24011120231184272
|
09/11/2023
|
Gewari
|
2714003WL020953
|
Gewari
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304299
|
|
MRS GHEWARI BHAMASHAH WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUNDWAN
|
RJ-271400309701795400/7260660
(बोड़वा)
|
2714003000NRG24011120231184298
|
09/11/2023
|
Kanwarai
|
2714003WL020953
|
Kanwarai
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304252
|
|
KAWRAI
|
ICICI BANK LTD(508534)
|
|
248
|
MUNDWAN
|
RJ-271400309701795800/7263363-A
(बोड़वा)
|
2714003000NRG24011120231184203
|
09/11/2023
|
PUJA
|
2714003WL020952
|
PUJA
|
00415
|
SBIN0031619
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304185
|
|
MRS PUJA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23668
|
23668
|
|
|
|
|
|
|
|
|
249
|
MUNDWAN
|
RJ-271400309701795400/514224433
(बोड़वा)
|
2714003000NRG24011120231184528
|
09/11/2023
|
Rajendra Lawaich
|
2714003WL020956
|
Rajendra Lawaich
|
00415
|
SBIN0032058
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304166
|
|
RAJENDRA LAWAICH S N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
250
|
MUNDWAN
|
RJ-271400309701795800/51422640-A
(बोड़वा)
|
2714003000NRG24011120231184159
|
09/11/2023
|
Kanta
|
2714003WL020952
|
Kanta
|
00415
|
SBIN0032259
|
1896
|
1896
|
Processed
|
20/02/2024
|
|
0602304217
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
251
|
MUNDWAN
|
RJ-271400309701795400/3831054-A
(बोड़वा)
|
2714003000NRG24011120231184220
|
09/11/2023
|
KAILASHI
|
2714003WL020953
|
KAILASHI
|
00415
|
SBIN0032425
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304229
|
|
KAILASHI
|
ICICI BANK LTD(508534)
|
|
252
|
MUNDWAN
|
RJ-271400309701795400/514224475
(बोड़वा)
|
2714003000NRG24011120231184427
|
09/11/2023
|
sampu devi
|
2714003WL020955
|
sampu devi
|
00415
|
SBIN0032425
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304212
|
|
MRS SAMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNDWAN
|
RJ-271400309701795400/514224477
(बोड़वा)
|
2714003000NRG24011120231184429
|
09/11/2023
|
mukesh
|
2714003WL020955
|
mukesh
|
00415
|
SBIN0032425
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304227
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
254
|
MUNDWAN
|
RJ-271400309701795400/514224477
(बोड़वा)
|
2714003000NRG24011120231184430
|
09/11/2023
|
suman
|
2714003WL020955
|
suman
|
00415
|
SBIN0032425
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304226
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
255
|
MUNDWAN
|
RJ-271400309701795400/514224550
(बोड़वा)
|
2714003000NRG24011120231184542
|
09/11/2023
|
SITA DEVI
|
2714003WL020956
|
SITA DEVI
|
00415
|
SBIN0032425
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304201
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
MUNDWAN
|
RJ-271400309701795400/7260356
(बोड़वा)
|
2714003000NRG24011120231184282
|
09/11/2023
|
Kosalya
|
2714003WL020953
|
Kosalya
|
00415
|
SBIN0032425
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304295
|
|
MRS KOUSHALIYA WO RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUNDWAN
|
RJ-271400309701795800/51422641-A
(बोड़वा)
|
2714003000NRG24011120231184449
|
09/11/2023
|
lalita
|
2714003WL020955
|
lalita
|
00415
|
SBIN0032425
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304167
|
|
MR LALITA BATESAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18276
|
18276
|
|
|
|
|
|
|
|
|
258
|
MUNDWAN
|
RJ-271400309701795800/7263424
(बोड़वा)
|
2714003000NRG24011120231184484
|
09/11/2023
|
KAMLA
|
2714003WL020955
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304088
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
259
|
MUNDWAN
|
RJ-271400309701795400/514224421
(बोड़वा)
|
2714003000NRG24011120231184526
|
09/11/2023
|
Maya Devi
|
2714003WL020956
|
Maya Devi
|
00462
|
UCBA0000721
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304169
|
|
MAYA WO RAJENDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
260
|
MUNDWAN
|
RJ-271400309701795400/3831178-A
(बोड़वा)
|
2714003000NRG24011120231184246
|
09/11/2023
|
OMPRAKASH
|
2714003WL020953
|
OMPRAKASH
|
00468
|
UBIN0558621
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304203
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
261
|
MUNDWAN
|
RJ-271400309701795400/514224591
(बोड़वा)
|
2714003000NRG24011120231184551
|
09/11/2023
|
KANARAM
|
2714003WL020956
|
KANARAM
|
00468
|
UBIN0558621
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304198
|
|
KANA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
262
|
MUNDWAN
|
RJ-271400309701795400/514224473
(बोड़वा)
|
2714003000NRG24011120231184426
|
09/11/2023
|
sanju
|
2714003WL020955
|
sanju
|
00468
|
UBIN0559245
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304214
|
|
SANJU WO GOPARAM
|
UNION BANK OF INDIA(508500)
|
|
263
|
MUNDWAN
|
RJ-271400309701795400/7260162-A
(बोड़वा)
|
2714003000NRG24011120231184573
|
09/11/2023
|
Rameswar
|
2714003WL020956
|
Rameswar
|
00468
|
UBIN0559245
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304068
|
|
RAMESHWAR MIRDHA SO SIYARAM MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
264
|
MUNDWAN
|
RJ-271400309701795400/3831103-A
(बोड़वा)
|
2714003000NRG24011120231184398
|
09/11/2023
|
Rakesh
|
2714003WL020955
|
Rakesh
|
00468
|
UBIN0572390
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304108
|
|
RAKESH SO BHIYA RAM
|
UNION BANK OF INDIA(508500)
|
|
265
|
MUNDWAN
|
RJ-271400309701795400/514224453
(बोड़वा)
|
2714003000NRG24011120231184420
|
09/11/2023
|
nema ram
|
2714003WL020955
|
nema ram
|
00468
|
UBIN0572390
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304092
|
|
NEMA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5232
|
5232
|
|
|
|
|
|
|
|
|
266
|
MUNDWAN
|
RJ-271400309701795400/514224569
(बोड़वा)
|
2714003000NRG24011120231184549
|
09/11/2023
|
tula
|
2714003WL020956
|
tula
|
00468
|
UBIN0827029
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304176
|
|
TULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
267
|
MUNDWAN
|
RJ-271400309701795400/51422566
(बोड़वा)
|
2714003000NRG24011120231184566
|
09/11/2023
|
Manju
|
2714003WL020956
|
Manju
|
00698
|
RMGB0000332
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304093
|
|
Mrs. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
268
|
MUNDWAN
|
RJ-271400309701795400/3831057
(बोड़वा)
|
2714003000NRG24011120231184221
|
09/11/2023
|
kamali
|
2714003WL020953
|
kamali
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304359
|
|
Mrs. KAMALI WO PANCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
MUNDWAN
|
RJ-271400309701795400/3831061
(बोड़वा)
|
2714003000NRG24011120231184222
|
09/11/2023
|
Kamali
|
2714003WL020953
|
Kamali
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304250
|
|
Mrs. KAMALA DEVI WO ANADA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
MUNDWAN
|
RJ-271400309701795400/3831074-A
(बोड़वा)
|
2714003000NRG24011120231184390
|
09/11/2023
|
rameshwar
|
2714003WL020955
|
rameshwar
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304099
|
|
Mr. RAMESHWAR SO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
MUNDWAN
|
RJ-271400309701795400/3831074-B
(बोड़वा)
|
2714003000NRG24011120231184391
|
09/11/2023
|
shyam sunder
|
2714003WL020955
|
shyam sunder
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304100
|
|
Mr. SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
MUNDWAN
|
RJ-271400309701795400/3831075
(बोड़वा)
|
2714003000NRG24011120231184393
|
09/11/2023
|
Kesar
|
2714003WL020955
|
Kesar
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304331
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
MUNDWAN
|
RJ-271400309701795400/3831075
(बोड़वा)
|
2714003000NRG24011120231184392
|
09/11/2023
|
Kisnaram
|
2714003WL020955
|
Kisnaram
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304330
|
|
Mr. KISANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
MUNDWAN
|
RJ-271400309701795400/3831075-A
(बोड़वा)
|
2714003000NRG24011120231184394
|
09/11/2023
|
surender
|
2714003WL020955
|
surender
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304098
|
|
Mr. SURENDRA SO KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
MUNDWAN
|
RJ-271400309701795400/3831087
(बोड़वा)
|
2714003000NRG24011120231184396
|
09/11/2023
|
Chothuri
|
2714003WL020955
|
Chothuri
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304258
|
|
CHOTHAI DEVI
|
ICICI BANK LTD(508534)
|
|
276
|
MUNDWAN
|
RJ-271400309701795400/3831087
(बोड़वा)
|
2714003000NRG24011120231184395
|
09/11/2023
|
Ramkishor
|
2714003WL020955
|
Ramkishor
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304313
|
|
Mr. RAMKISHOR SO NEHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
MUNDWAN
|
RJ-271400309701795400/3831089
(बोड़वा)
|
2714003000NRG24011120231184227
|
09/11/2023
|
bajudi
|
2714003WL020953
|
bajudi
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304352
|
|
Mrs. BAJUDI WO MADAN LAL MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
MUNDWAN
|
RJ-271400309701795400/3831107-A
(बोड़वा)
|
2714003000NRG24011120231184399
|
09/11/2023
|
mahipal
|
2714003WL020955
|
mahipal
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304114
|
|
MAHIPAL
|
ICICI BANK LTD(508534)
|
|
279
|
MUNDWAN
|
RJ-271400309701795400/3831118
(बोड़वा)
|
2714003000NRG24011120231184400
|
09/11/2023
|
Tulachai
|
2714003WL020955
|
Tulachai
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304312
|
|
Mrs. TOLCHAI WO PRATAP RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
MUNDWAN
|
RJ-271400309701795400/3831119
(बोड़वा)
|
2714003000NRG24011120231184401
|
09/11/2023
|
Kaluram
|
2714003WL020955
|
Kaluram
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304237
|
|
KALURAM
|
ICICI BANK LTD(508534)
|
|
281
|
MUNDWAN
|
RJ-271400309701795400/3831120
(बोड़वा)
|
2714003000NRG24011120231184403
|
09/11/2023
|
Santi
|
2714003WL020955
|
Santi
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304249
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
282
|
MUNDWAN
|
RJ-271400309701795400/3831121
(बोड़वा)
|
2714003000NRG24011120231184404
|
09/11/2023
|
S ANTOSH
|
2714003WL020955
|
S ANTOSH
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304311
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
283
|
MUNDWAN
|
RJ-271400309701795400/3831142-A
(बोड़वा)
|
2714003000NRG24011120231184239
|
09/11/2023
|
SANTOSH
|
2714003WL020953
|
SANTOSH
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304106
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
284
|
MUNDWAN
|
RJ-271400309701795400/3831149
(बोड़वा)
|
2714003000NRG24011120231184406
|
09/11/2023
|
PATU DEVI
|
2714003WL020955
|
PATU DEVI
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304034
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
285
|
MUNDWAN
|
RJ-271400309701795400/3831181
(बोड़वा)
|
2714003000NRG24011120231184247
|
09/11/2023
|
Rameswari
|
2714003WL020953
|
Rameswari
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304105
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
MUNDWAN
|
RJ-271400309701795400/3831193
(बोड़वा)
|
2714003000NRG24011120231184410
|
09/11/2023
|
Gu thi devi
|
2714003WL020955
|
Gu thi devi
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304314
|
|
Mrs. GUTKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
MUNDWAN
|
RJ-271400309701795400/3831193-B
(बोड़वा)
|
2714003000NRG24011120231184411
|
09/11/2023
|
kailash
|
2714003WL020955
|
kailash
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304123
|
|
Mr. KAILASH LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
MUNDWAN
|
RJ-271400309701795400/51422414
(बोड़वा)
|
2714003000NRG24011120231184494
|
09/11/2023
|
neni devi
|
2714003WL020956
|
neni devi
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304086
|
|
NENI DEVI
|
ICICI BANK LTD(508534)
|
|
289
|
MUNDWAN
|
RJ-271400309701795400/514224284
(बोड़वा)
|
2714003000NRG24011120231184499
|
09/11/2023
|
Mobina
|
2714003WL020956
|
Mobina
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304333
|
|
Mrs. MOBINA MOBINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
MUNDWAN
|
RJ-271400309701795400/514224287
(बोड़वा)
|
2714003000NRG24011120231184501
|
09/11/2023
|
sangram
|
2714003WL020956
|
sangram
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304131
|
|
SAGRAM GODARA
|
UCO BANK(607066)
|
|
291
|
MUNDWAN
|
RJ-271400309701795400/514224303
(बोड़वा)
|
2714003000NRG24011120231184505
|
09/11/2023
|
nathuram
|
2714003WL020956
|
nathuram
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304091
|
|
Mr. NATHU RAM SO RAM KARAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
MUNDWAN
|
RJ-271400309701795400/514224310
(बोड़वा)
|
2714003000NRG24011120231184506
|
09/11/2023
|
sure rndar
|
2714003WL020956
|
sure rndar
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304127
|
|
Mr. SURENDRA LAWAICH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
MUNDWAN
|
RJ-271400309701795400/514224326
(बोड़वा)
|
2714003000NRG24011120231184511
|
09/11/2023
|
jai pal
|
2714003WL020956
|
jai pal
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304134
|
|
Mr. JAIPAL LAWAICH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
MUNDWAN
|
RJ-271400309701795400/514224330
(बोड़वा)
|
2714003000NRG24011120231184512
|
09/11/2023
|
rajendra
|
2714003WL020956
|
rajendra
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304135
|
|
Raju ram
|
ICICI BANK LTD(508534)
|
|
295
|
MUNDWAN
|
RJ-271400309701795400/514224400
(बोड़वा)
|
2714003000NRG24011120231184115
|
09/11/2023
|
Panalal
|
2714003WL020952
|
Panalal
|
00698
|
RMGB0000350
|
2844
|
2844
|
Processed
|
20/02/2024
|
|
0602304111
|
|
Mr. PANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
MUNDWAN
|
RJ-271400309701795400/514224420
(बोड़वा)
|
2714003000NRG24011120231184415
|
09/11/2023
|
Neni devi
|
2714003WL020955
|
Neni devi
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304094
|
|
Mrs. NANI DEVI WO MANFUL MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
MUNDWAN
|
RJ-271400309701795400/514224427
(बोड़वा)
|
2714003000NRG24011120231184527
|
09/11/2023
|
Bindu teli
|
2714003WL020956
|
Bindu teli
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304130
|
|
Mr. BINDU SO NERU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
MUNDWAN
|
RJ-271400309701795400/51422443
(बोड़वा)
|
2714003000NRG24011120231184416
|
09/11/2023
|
Bida mi
|
2714003WL020955
|
Bida mi
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304238
|
|
Mrs. BIDAMI WO MOHEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
MUNDWAN
|
RJ-271400309701795400/514224451
(बोड़वा)
|
2714003000NRG24011120231184418
|
09/11/2023
|
jaypal meghwal
|
2714003WL020955
|
jaypal meghwal
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304112
|
|
Mr. JAYPAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
MUNDWAN
|
RJ-271400309701795400/514224460
(बोड़वा)
|
2714003000NRG24011120231184423
|
09/11/2023
|
VIKAS
|
2714003WL020955
|
VIKAS
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304096
|
|
Mr. VIKAS SO RAMNIVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
MUNDWAN
|
RJ-271400309701795400/514224470
(बोड़वा)
|
2714003000NRG24011120231184425
|
09/11/2023
|
balveer
|
2714003WL020955
|
balveer
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304113
|
|
Mr. BALVEER SO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
MUNDWAN
|
RJ-271400309701795400/514224476
(बोड़वा)
|
2714003000NRG24011120231184428
|
09/11/2023
|
KAMAL
|
2714003WL020955
|
KAMAL
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304095
|
|
Mrs. KAMAL SO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
MUNDWAN
|
RJ-271400309701795400/51422448
(बोड़वा)
|
2714003000NRG24011120231184431
|
09/11/2023
|
Kan warai
|
2714003WL020955
|
Kan warai
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304276
|
|
Mrs. KANWARAI WO PARASA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
MUNDWAN
|
RJ-271400309701795400/51422448-A
(बोड़वा)
|
2714003000NRG24011120231184432
|
09/11/2023
|
bhiyaram
|
2714003WL020955
|
bhiyaram
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304097
|
|
Mr. BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
MUNDWAN
|
RJ-271400309701795400/514224482
(बोड़वा)
|
2714003000NRG24011120231184532
|
09/11/2023
|
ravindra
|
2714003WL020956
|
ravindra
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304334
|
|
Mr. RAVINDRA RAVINDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
MUNDWAN
|
RJ-271400309701795400/514224483
(बोड़वा)
|
2714003000NRG24011120231184533
|
09/11/2023
|
ramesh chouhan
|
2714003WL020956
|
ramesh chouhan
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304358
|
|
Mr. RAMESH CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
MUNDWAN
|
RJ-271400309701795400/514224509
(बोड़वा)
|
2714003000NRG24011120231184536
|
09/11/2023
|
saroj
|
2714003WL020956
|
saroj
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304104
|
|
Mrs. SAROJ WO CHIMNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
MUNDWAN
|
RJ-271400309701795400/514224517
(बोड़वा)
|
2714003000NRG24011120231184538
|
09/11/2023
|
sachin sen
|
2714003WL020956
|
sachin sen
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304137
|
|
Mr. SACHIN SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
MUNDWAN
|
RJ-271400309701795400/514224518
(बोड़वा)
|
2714003000NRG24011120231184539
|
09/11/2023
|
manish chayal
|
2714003WL020956
|
manish chayal
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304136
|
|
Mr. MANISH CHAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
MUNDWAN
|
RJ-271400309701795400/514224525
(बोड़वा)
|
2714003000NRG24011120231184540
|
09/11/2023
|
manju
|
2714003WL020956
|
manju
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304332
|
|
Mrs. MANJU WO MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
MUNDWAN
|
RJ-271400309701795400/514224560-A
(बोड़वा)
|
2714003000NRG24011120231184545
|
09/11/2023
|
DHANNI DEVI
|
2714003WL020956
|
DHANNI DEVI
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304335
|
|
DHANNI DAVI
|
ICICI BANK LTD(508534)
|
|
312
|
MUNDWAN
|
RJ-271400309701795400/514224561
(बोड़वा)
|
2714003000NRG24011120231184546
|
09/11/2023
|
suresh
|
2714003WL020956
|
suresh
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304118
|
|
Mr. SURESH SO DIYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
MUNDWAN
|
RJ-271400309701795400/514224568
(बोड़वा)
|
2714003000NRG24011120231184548
|
09/11/2023
|
sunderi devi
|
2714003WL020956
|
sunderi devi
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304362
|
|
SUNDAR DEVI
|
UNION BANK OF INDIA(508500)
|
|
314
|
MUNDWAN
|
RJ-271400309701795400/514224587
(बोड़वा)
|
2714003000NRG24011120231184550
|
09/11/2023
|
megaram
|
2714003WL020956
|
megaram
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304126
|
|
Mr. MEGA RAM SO `HEMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
MUNDWAN
|
RJ-271400309701795400/51422465
(बोड़वा)
|
2714003000NRG24011120231184436
|
09/11/2023
|
Sara da
|
2714003WL020955
|
Sara da
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304261
|
|
Mrs. SHARDHA WO OMPRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
MUNDWAN
|
RJ-271400309701795400/51422502
(बोड़वा)
|
2714003000NRG24011120231184555
|
09/11/2023
|
KAR MA
|
2714003WL020956
|
KAR MA
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304321
|
|
Mrs. KARMA WO GAJENDER KADVASARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
MUNDWAN
|
RJ-271400309701795400/51422534
(बोड़वा)
|
2714003000NRG24011120231184560
|
09/11/2023
|
vimla
|
2714003WL020956
|
vimla
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304356
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
318
|
MUNDWAN
|
RJ-271400309701795400/51422557
(बोड़वा)
|
2714003000NRG24011120231184562
|
09/11/2023
|
man gilal
|
2714003WL020956
|
man gilal
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304248
|
|
MANGILAL
|
ICICI BANK LTD(508534)
|
|
319
|
MUNDWAN
|
RJ-271400309701795400/51422557
(बोड़वा)
|
2714003000NRG24011120231184563
|
09/11/2023
|
pap uri
|
2714003WL020956
|
pap uri
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304129
|
|
Mrs. PAPUDI WO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
MUNDWAN
|
RJ-271400309701795400/51422560
(बोड़वा)
|
2714003000NRG24011120231184564
|
09/11/2023
|
Muni
|
2714003WL020956
|
Muni
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304308
|
|
Mrs. MUNI WO KAILASH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
MUNDWAN
|
RJ-271400309701795400/51422578
(बोड़वा)
|
2714003000NRG24011120231184440
|
09/11/2023
|
shaita nram
|
2714003WL020955
|
shaita nram
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304110
|
|
Mr. SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
MUNDWAN
|
RJ-271400309701795400/51422581
(बोड़वा)
|
2714003000NRG24011120231184568
|
09/11/2023
|
anita
|
2714003WL020956
|
anita
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304090
|
|
Mrs. ANITA WO JAGDISH JAGIDH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
MUNDWAN
|
RJ-271400309701795400/51422582
(बोड़वा)
|
2714003000NRG24011120231184441
|
09/11/2023
|
Dh apuri
|
2714003WL020955
|
Dh apuri
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304133
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
MUNDWAN
|
RJ-271400309701795400/7260190
(बोड़वा)
|
2714003000NRG24011120231184577
|
09/11/2023
|
C huka devi
|
2714003WL020956
|
C huka devi
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304247
|
|
CHUKA DEVI
|
CANARA BANK(508532)
|
|
325
|
MUNDWAN
|
RJ-271400309701795400/7260200
(बोड़वा)
|
2714003000NRG24011120231184581
|
09/11/2023
|
Bhanwari
|
2714003WL020956
|
Bhanwari
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304316
|
|
Mrs. BHANWARI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
MUNDWAN
|
RJ-271400309701795400/7260203
(बोड़वा)
|
2714003000NRG24011120231184443
|
09/11/2023
|
Uga ma devi
|
2714003WL020955
|
Uga ma devi
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602303981
|
|
UGAMA DEVI
|
ICICI BANK LTD(508534)
|
|
327
|
MUNDWAN
|
RJ-271400309701795400/7260209-A
(बोड़वा)
|
2714003000NRG24011120231184444
|
09/11/2023
|
dhannaram
|
2714003WL020955
|
dhannaram
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304128
|
|
DHANA RAM MIRDHA
|
ICICI BANK LTD(508534)
|
|
328
|
MUNDWAN
|
RJ-271400309701795400/7260254
(बोड़वा)
|
2714003000NRG24011120231184599
|
09/11/2023
|
M ithu
|
2714003WL020956
|
M ithu
|
00698
|
RMGB0000350
|
2821
|
2821
|
Processed
|
20/02/2024
|
|
0602304005
|
|
MITHU DEVI
|
ICICI BANK LTD(508534)
|
|
329
|
MUNDWAN
|
RJ-271400309701795400/7260261
(बोड़वा)
|
2714003000NRG24011120231184604
|
09/11/2023
|
Omparksh
|
2714003WL020956
|
Omparksh
|
00698
|
RMGB0000350
|
2821
|
2821
|
Processed
|
20/02/2024
|
|
0602304318
|
|
Mr. OMA RAM SO HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
MUNDWAN
|
RJ-271400309701795400/7260261
(बोड़वा)
|
2714003000NRG24011120231184605
|
09/11/2023
|
Sarada
|
2714003WL020956
|
Sarada
|
00698
|
RMGB0000350
|
2821
|
2821
|
Processed
|
20/02/2024
|
|
0602304236
|
|
SHARADA
|
ICICI BANK LTD(508534)
|
|
331
|
MUNDWAN
|
RJ-271400309701795400/7260262
(बोड़वा)
|
2714003000NRG24011120231184606
|
09/11/2023
|
Premaram
|
2714003WL020956
|
Premaram
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304317
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
MUNDWAN
|
RJ-271400309701795400/7260284-A
(बोड़वा)
|
2714003000NRG24011120231184262
|
09/11/2023
|
Leela
|
2714003WL020953
|
Leela
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304260
|
|
Mrs. LILA DEVI WO JAGDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
MUNDWAN
|
RJ-271400309701795400/7260284-B
(बोड़वा)
|
2714003000NRG24011120231184263
|
09/11/2023
|
PAN CHUDI
|
2714003WL020953
|
PAN CHUDI
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304304
|
|
Mrs. PANCHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
MUNDWAN
|
RJ-271400309701795400/7260295
(बोड़वा)
|
2714003000NRG24011120231184267
|
09/11/2023
|
geeta
|
2714003WL020953
|
geeta
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304192
|
|
Mrs. GEETA DEVI JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
MUNDWAN
|
RJ-271400309701795400/7260313
(बोड़वा)
|
2714003000NRG24011120231184446
|
09/11/2023
|
Gisaram
|
2714003WL020955
|
Gisaram
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304262
|
|
Mr. GHISA RAM SO NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
MUNDWAN
|
RJ-271400309701795400/7260314
(बोड़वा)
|
2714003000NRG24011120231184271
|
09/11/2023
|
Rameswari
|
2714003WL020953
|
Rameswari
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304243
|
|
Mrs. RAMESHVERI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
MUNDWAN
|
RJ-271400309701795400/7260320
(बोड़वा)
|
2714003000NRG24011120231184276
|
09/11/2023
|
Devkaran
|
2714003WL020953
|
Devkaran
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304132
|
|
Mr. DEVKARAN SO MANGI LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
MUNDWAN
|
RJ-271400309701795400/7260320
(बोड़वा)
|
2714003000NRG24011120231184275
|
09/11/2023
|
Santi
|
2714003WL020953
|
Santi
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304259
|
|
Mrs. SANTI WO DEV KAREN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
MUNDWAN
|
RJ-271400309701795400/7260329-A
(बोड़वा)
|
2714003000NRG24011120231184278
|
09/11/2023
|
prakashi
|
2714003WL020953
|
prakashi
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304119
|
|
Mrs. PRAKASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
MUNDWAN
|
RJ-271400309701795400/7260354
(बोड़वा)
|
2714003000NRG24011120231184281
|
09/11/2023
|
Rameswari
|
2714003WL020953
|
Rameswari
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304263
|
|
Mrs. RAMESHWARI WO MEGHA RAM SUNAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
MUNDWAN
|
RJ-271400309701795400/7260429-A
(बोड़वा)
|
2714003000NRG24011120231184290
|
09/11/2023
|
Girdhari
|
2714003WL020953
|
Girdhari
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304268
|
|
Mr. GIRDHARIRAM SO MEGHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
MUNDWAN
|
RJ-271400309701795400/7260429-A
(बोड़वा)
|
2714003000NRG24011120231184291
|
09/11/2023
|
Munni devi
|
2714003WL020953
|
Munni devi
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304267
|
|
Mr. MUNNI DEVI WO GIRDHRI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
MUNDWAN
|
RJ-271400309701795400/7260616
(बोड़वा)
|
2714003000NRG24011120231184294
|
09/11/2023
|
Choti devi
|
2714003WL020953
|
Choti devi
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304302
|
|
Mrs. CHHOTU DEVI WO RAM DEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
MUNDWAN
|
RJ-271400309701795400/7260637
(बोड़वा)
|
2714003000NRG24011120231184296
|
09/11/2023
|
Bidami
|
2714003WL020953
|
Bidami
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304329
|
|
Mrs. BIDAMI DEVI W/O SUNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
MUNDWAN
|
RJ-271400309701795400/7260642
(बोड़वा)
|
2714003000NRG24011120231184297
|
09/11/2023
|
Gori
|
2714003WL020953
|
Gori
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304256
|
|
GORI DEVI
|
ICICI BANK LTD(508534)
|
|
346
|
MUNDWAN
|
RJ-271400309701795400/7260671
(बोड़वा)
|
2714003000NRG24011120231184302
|
09/11/2023
|
Mohani
|
2714003WL020953
|
Mohani
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304232
|
|
Mrs. MAHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
MUNDWAN
|
RJ-271400309701795400/7260673
(बोड़वा)
|
2714003000NRG24011120231184303
|
09/11/2023
|
Prema
|
2714003WL020953
|
Prema
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304257
|
|
Mrs. PARMA WO RAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
MUNDWAN
|
RJ-271400309701795400/7260706
(बोड़वा)
|
2714003000NRG24011120231184308
|
09/11/2023
|
dhapu
|
2714003WL020953
|
dhapu
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304355
|
|
Mrs. DHAPI DEVI MANGI LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
MUNDWAN
|
RJ-271400309701795400/7260706
(बोड़वा)
|
2714003000NRG24011120231184307
|
09/11/2023
|
mangilal
|
2714003WL020953
|
mangilal
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304171
|
|
Mr. MANGI LAL SO PANCHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
MUNDWAN
|
RJ-271400309701795400/7260711
(बोड़वा)
|
2714003000NRG24011120231184309
|
09/11/2023
|
Shaitan ram
|
2714003WL020953
|
Shaitan ram
|
00698
|
RMGB0000350
|
2821
|
2821
|
Processed
|
20/02/2024
|
|
0602304125
|
|
Mr. SHAITAN RAM S/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
MUNDWAN
|
RJ-271400309701795400/7260711
(बोड़वा)
|
2714003000NRG24011120231184310
|
09/11/2023
|
Suganai
|
2714003WL020953
|
Suganai
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304305
|
|
SUGANAI DEVI
|
ICICI BANK LTD(508534)
|
|
352
|
MUNDWAN
|
RJ-271400309701795400/7260738
(बोड़वा)
|
2714003000NRG24011120231184314
|
09/11/2023
|
Mohani devi
|
2714003WL020953
|
Mohani devi
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304326
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
MUNDWAN
|
RJ-271400309701795400/7260745
(बोड़वा)
|
2714003000NRG24011120231184315
|
09/11/2023
|
Godawari
|
2714003WL020953
|
Godawari
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602304365
|
|
Mrs. . GODAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
MUNDWAN
|
RJ-271400309701795400/7260748-A
(बोड़वा)
|
2714003000NRG24011120231184317
|
09/11/2023
|
sharda
|
2714003WL020953
|
sharda
|
00698
|
RMGB0000350
|
2821
|
2821
|
Processed
|
20/02/2024
|
|
0602304341
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
355
|
MUNDWAN
|
RJ-271400309701795800/514224506
(बोड़वा)
|
2714003000NRG24011120231184119
|
09/11/2023
|
Pancha ram
|
2714003WL020952
|
Pancha ram
|
00698
|
RMGB0000350
|
2844
|
2844
|
Processed
|
20/02/2024
|
|
0602304121
|
|
Mr. PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
MUNDWAN
|
RJ-271400309701795800/51422601
(बोड़वा)
|
2714003000NRG24011120231184121
|
09/11/2023
|
RAMESHWARI
|
2714003WL020952
|
RAMESHWARI
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304315
|
|
Mrs. RAMESHWARI WO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
MUNDWAN
|
RJ-271400309701795800/51422601-A
(बोड़वा)
|
2714003000NRG24011120231184122
|
09/11/2023
|
parkash
|
2714003WL020952
|
parkash
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304348
|
|
PRKASH
|
ICICI BANK LTD(508534)
|
|
358
|
MUNDWAN
|
RJ-271400309701795800/51422603
(बोड़वा)
|
2714003000NRG24011120231184123
|
09/11/2023
|
A amna bano
|
2714003WL020952
|
A amna bano
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304337
|
|
Mrs. AAMNA WO KHALIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
MUNDWAN
|
RJ-271400309701795800/51422603-A
(बोड़वा)
|
2714003000NRG24011120231184124
|
09/11/2023
|
sameenabano
|
2714003WL020952
|
sameenabano
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304364
|
|
Mrs. SAMINA BANO WO RASHID KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
MUNDWAN
|
RJ-271400309701795800/51422604
(बोड़वा)
|
2714003000NRG24011120231184125
|
09/11/2023
|
SAHDEV
|
2714003WL020952
|
SAHDEV
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304244
|
|
SAHADEV
|
ICICI BANK LTD(508534)
|
|
361
|
MUNDWAN
|
RJ-271400309701795800/51422604-A
(बोड़वा)
|
2714003000NRG24011120231184126
|
09/11/2023
|
santosh
|
2714003WL020952
|
santosh
|
00698
|
RMGB0000350
|
1185
|
1185
|
Processed
|
20/02/2024
|
|
0602304346
|
|
Mrs. SAMPUDI WO RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
MUNDWAN
|
RJ-271400309701795800/51422606
(बोड़वा)
|
2714003000NRG24011120231184127
|
09/11/2023
|
SAN TOSH
|
2714003WL020952
|
SAN TOSH
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304242
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
363
|
MUNDWAN
|
RJ-271400309701795800/51422608
(बोड़वा)
|
2714003000NRG24011120231184129
|
09/11/2023
|
Manju
|
2714003WL020952
|
Manju
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304275
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
364
|
MUNDWAN
|
RJ-271400309701795800/51422611-A
(बोड़वा)
|
2714003000NRG24011120231184131
|
09/11/2023
|
vimla
|
2714003WL020952
|
vimla
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304363
|
|
Mrs. VIMLA WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
MUNDWAN
|
RJ-271400309701795800/51422619-A
(बोड़वा)
|
2714003000NRG24011120231184138
|
09/11/2023
|
dhanudi
|
2714003WL020952
|
dhanudi
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304354
|
|
Mrs. DHANUDI WO DEVKARANA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
MUNDWAN
|
RJ-271400309701795800/51422621
(बोड़वा)
|
2714003000NRG24011120231184141
|
09/11/2023
|
chotudi
|
2714003WL020952
|
chotudi
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304366
|
|
Mrs. CHOTUDI WO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
MUNDWAN
|
RJ-271400309701795800/51422622
(बोड़वा)
|
2714003000NRG24011120231184142
|
09/11/2023
|
CHUKA
|
2714003WL020952
|
CHUKA
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304266
|
|
CHUKA DEVI
|
ICICI BANK LTD(508534)
|
|
368
|
MUNDWAN
|
RJ-271400309701795800/51422625
(बोड़वा)
|
2714003000NRG24011120231184144
|
09/11/2023
|
mangi
|
2714003WL020952
|
mangi
|
00698
|
RMGB0000350
|
2844
|
2844
|
Processed
|
20/02/2024
|
|
0602303964
|
|
Mrs. MANGUDI WO KISHORE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
MUNDWAN
|
RJ-271400309701795800/51422630
(बोड़वा)
|
2714003000NRG24011120231184148
|
09/11/2023
|
Suman
|
2714003WL020952
|
Suman
|
00698
|
RMGB0000350
|
2844
|
2844
|
Processed
|
20/02/2024
|
|
0602304343
|
|
Miss. SUMAN DO OMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
MUNDWAN
|
RJ-271400309701795800/51422631
(बोड़वा)
|
2714003000NRG24011120231184149
|
09/11/2023
|
SHARDA
|
2714003WL020952
|
SHARDA
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304245
|
|
Mrs. SHARDHA WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
MUNDWAN
|
RJ-271400309701795800/51422631-A
(बोड़वा)
|
2714003000NRG24011120231184150
|
09/11/2023
|
NARSIRAM
|
2714003WL020952
|
NARSIRAM
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304350
|
|
Mr. NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
MUNDWAN
|
RJ-271400309701795800/51422632
(बोड़वा)
|
2714003000NRG24011120231184151
|
09/11/2023
|
CHANDA
|
2714003WL020952
|
CHANDA
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304273
|
|
Mrs. CHANDA WO RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
MUNDWAN
|
RJ-271400309701795800/51422633
(बोड़वा)
|
2714003000NRG24011120231184153
|
09/11/2023
|
BHANWARI DEVI
|
2714003WL020952
|
BHANWARI DEVI
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304285
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
374
|
MUNDWAN
|
RJ-271400309701795800/51422640
(बोड़वा)
|
2714003000NRG24011120231184158
|
09/11/2023
|
SIPURI
|
2714003WL020952
|
SIPURI
|
00698
|
RMGB0000350
|
2133
|
2133
|
Processed
|
20/02/2024
|
|
0602304287
|
|
SIPUDI DEVI
|
ICICI BANK LTD(508534)
|
|
375
|
MUNDWAN
|
RJ-271400309701795800/51422641
(बोड़वा)
|
2714003000NRG24011120231184160
|
09/11/2023
|
sanju devi
|
2714003WL020952
|
sanju devi
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304291
|
|
SANJU DEVI
|
ICICI BANK LTD(508534)
|
|
376
|
MUNDWAN
|
RJ-271400309701795800/51422648
(बोड़वा)
|
2714003000NRG24011120231184164
|
09/11/2023
|
pushpa devi
|
2714003WL020952
|
pushpa devi
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304340
|
|
Mrs. . PUSHPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
MUNDWAN
|
RJ-271400309701795800/51422652
(बोड़वा)
|
2714003000NRG24011120231184168
|
09/11/2023
|
MEHRUN
|
2714003WL020952
|
MEHRUN
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304325
|
|
MAHARUM BANO
|
ICICI BANK LTD(508534)
|
|
378
|
MUNDWAN
|
RJ-271400309701795800/51422654
(बोड़वा)
|
2714003000NRG24011120231184169
|
09/11/2023
|
najma
|
2714003WL020952
|
najma
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304270
|
|
NAJAMA
|
ICICI BANK LTD(508534)
|
|
379
|
MUNDWAN
|
RJ-271400309701795800/51422656
(बोड़वा)
|
2714003000NRG24011120231184170
|
09/11/2023
|
papuri
|
2714003WL020952
|
papuri
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304310
|
|
Mrs. PAPPU WO KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
MUNDWAN
|
RJ-271400309701795800/51422657-A
(बोड़वा)
|
2714003000NRG24011120231184172
|
09/11/2023
|
rajendra
|
2714003WL020952
|
rajendra
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304349
|
|
Mr. RAJENDRA BHAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
MUNDWAN
|
RJ-271400309701795800/51422671-A
(बोड़वा)
|
2714003000NRG24011120231184178
|
09/11/2023
|
SUNIL
|
2714003WL020952
|
SUNIL
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304342
|
|
Mr. SUNIL SO MUNAARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
MUNDWAN
|
RJ-271400309701795800/51422674
(बोड़वा)
|
2714003000NRG24011120231184180
|
09/11/2023
|
hariram
|
2714003WL020952
|
hariram
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304345
|
|
Mr. HARI RAM SO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
MUNDWAN
|
RJ-271400309701795800/7263342-B
(बोड़वा)
|
2714003000NRG24011120231184184
|
09/11/2023
|
PUKHRAJ
|
2714003WL020952
|
PUKHRAJ
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304339
|
|
Mr. PUKHRAJ SO GOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
MUNDWAN
|
RJ-271400309701795800/7263351
(बोड़वा)
|
2714003000NRG24011120231184185
|
09/11/2023
|
SARIPHAN
|
2714003WL020952
|
SARIPHAN
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304239
|
|
SARIFAN BANO
|
ICICI BANK LTD(508534)
|
|
385
|
MUNDWAN
|
RJ-271400309701795800/7263352
(बोड़वा)
|
2714003000NRG24011120231184186
|
09/11/2023
|
bauri
|
2714003WL020952
|
bauri
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304297
|
|
Mrs. BAUDI WO SOKHET ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
MUNDWAN
|
RJ-271400309701795800/7263357
(बोड़वा)
|
2714003000NRG24011120231184192
|
09/11/2023
|
JUBALI
|
2714003WL020952
|
JUBALI
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304274
|
|
Mrs. JUBEDA WO MUNIR DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
MUNDWAN
|
RJ-271400309701795800/7263359
(बोड़वा)
|
2714003000NRG24011120231184195
|
09/11/2023
|
noorjaha
|
2714003WL020952
|
noorjaha
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304286
|
|
NURAJAHAN
|
ICICI BANK LTD(508534)
|
|
388
|
MUNDWAN
|
RJ-271400309701795800/7263360-A
(बोड़वा)
|
2714003000NRG24011120231184197
|
09/11/2023
|
munni
|
2714003WL020952
|
munni
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304272
|
|
Mrs. MUNI BANOO WO MO ISAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
MUNDWAN
|
RJ-271400309701795800/7263360-B
(बोड़वा)
|
2714003000NRG24011120231184198
|
09/11/2023
|
raisa bano
|
2714003WL020952
|
raisa bano
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304271
|
|
RAEESA
|
ICICI BANK LTD(508534)
|
|
390
|
MUNDWAN
|
RJ-271400309701795800/7263362
(बोड़वा)
|
2714003000NRG24011120231184200
|
09/11/2023
|
SANTOSH
|
2714003WL020952
|
SANTOSH
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304284
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
391
|
MUNDWAN
|
RJ-271400309701795800/7263362-A
(बोड़वा)
|
2714003000NRG24011120231184201
|
09/11/2023
|
baksaram
|
2714003WL020952
|
baksaram
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602303968
|
|
BAKSA RAM
|
ICICI BANK LTD(508534)
|
|
392
|
MUNDWAN
|
RJ-271400309701795800/7263363-C
(बोड़वा)
|
2714003000NRG24011120231184205
|
09/11/2023
|
Vijendra
|
2714003WL020952
|
Vijendra
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602303962
|
|
VIJENDRA MEGWAL
|
ICICI BANK LTD(508534)
|
|
393
|
MUNDWAN
|
RJ-271400309701795800/7263366
(बोड़वा)
|
2714003000NRG24011120231184207
|
09/11/2023
|
santos
|
2714003WL020952
|
santos
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304338
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
394
|
MUNDWAN
|
RJ-271400309701795800/7263372
(बोड़वा)
|
2714003000NRG24011120231184210
|
09/11/2023
|
Satanram
|
2714003WL020952
|
Satanram
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
20/02/2024
|
|
0602304298
|
|
Mr. SAITAN RAM SO SANVETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
MUNDWAN
|
RJ-271400309701795800/7263384
(बोड़वा)
|
2714003000NRG24011120231184452
|
09/11/2023
|
Dhapuri
|
2714003WL020955
|
Dhapuri
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304269
|
|
Mrs. DHAPUDI WO MADHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
MUNDWAN
|
RJ-271400309701795800/7263384-A
(बोड़वा)
|
2714003000NRG24011120231184453
|
09/11/2023
|
RAMRATAN
|
2714003WL020955
|
RAMRATAN
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602303963
|
|
Mr. RAM RATAN BHAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
MUNDWAN
|
RJ-271400309701795800/7263388
(बोड़वा)
|
2714003000NRG24011120231184454
|
09/11/2023
|
omaram
|
2714003WL020955
|
omaram
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304353
|
|
Mr. OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
MUNDWAN
|
RJ-271400309701795800/7263389
(बोड़वा)
|
2714003000NRG24011120231184455
|
09/11/2023
|
Kanchan
|
2714003WL020955
|
Kanchan
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304290
|
|
KANCHAN
|
ICICI BANK LTD(508534)
|
|
399
|
MUNDWAN
|
RJ-271400309701795800/7263396-A
(बोड़वा)
|
2714003000NRG24011120231184461
|
09/11/2023
|
RAISA BANO
|
2714003WL020955
|
RAISA BANO
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602303969
|
|
Mrs. RAISA BANO WO RUSTAM ALI LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
MUNDWAN
|
RJ-271400309701795800/7263398
(बोड़वा)
|
2714003000NRG24011120231184463
|
09/11/2023
|
nenaram
|
2714003WL020955
|
nenaram
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304367
|
|
Mr. NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
MUNDWAN
|
RJ-271400309701795800/7263401
(बोड़वा)
|
2714003000NRG24011120231184467
|
09/11/2023
|
punaram
|
2714003WL020955
|
punaram
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304368
|
|
Mr. PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
MUNDWAN
|
RJ-271400309701795800/7263402
(बोड़वा)
|
2714003000NRG24011120231184468
|
09/11/2023
|
DHAYALI
|
2714003WL020955
|
DHAYALI
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304117
|
|
MRS DHAYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
MUNDWAN
|
RJ-271400309701795800/7263405
(बोड़वा)
|
2714003000NRG24011120231184470
|
09/11/2023
|
PA RMA
|
2714003WL020955
|
PA RMA
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304292
|
|
PARAMA DEVI
|
ICICI BANK LTD(508534)
|
|
404
|
MUNDWAN
|
RJ-271400309701795800/7263407-A
(बोड़वा)
|
2714003000NRG24011120231184471
|
09/11/2023
|
manful
|
2714003WL020955
|
manful
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304369
|
|
Mr. MANFUL CHANGAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
MUNDWAN
|
RJ-271400309701795800/7263410
(बोड़वा)
|
2714003000NRG24011120231184475
|
09/11/2023
|
CHHOTURI
|
2714003WL020955
|
CHHOTURI
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304288
|
|
CHHOTUDI DEVI
|
ICICI BANK LTD(508534)
|
|
406
|
MUNDWAN
|
RJ-271400309701795800/7263417
(बोड़वा)
|
2714003000NRG24011120231184480
|
09/11/2023
|
JABURI
|
2714003WL020955
|
JABURI
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304122
|
|
JABARKI
|
ICICI BANK LTD(508534)
|
|
407
|
MUNDWAN
|
RJ-271400309701795800/7263425-B
(बोड़वा)
|
2714003000NRG24011120231184487
|
09/11/2023
|
CHANDRAKANTA
|
2714003WL020955
|
CHANDRAKANTA
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602304347
|
|
Mrs. CHANDRAKANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365324
|
365324
|
|
|
|
|
|
|
|
|
408
|
MUNDWAN
|
RJ-271400309701795800/514224504
(बोड़वा)
|
2714003000NRG24011120231184117
|
09/11/2023
|
Ilamudin
|
2714003WL020952
|
Ilamudin
|
00698
|
RMGB0000362
|
2844
|
2844
|
Processed
|
20/02/2024
|
|
0602304120
|
|
ILAMUDIN S O SAKUR K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1066752
|
1066752
|
|
|
|
|
|
|
|