|
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-271400311601791100/3831391
(रोल)
|
2714003000NRG24051220231383135
|
05/12/2023
|
Radheshyam
|
2714003WL024244
|
Radheshyam
|
00045
|
BARB0DIDROA
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726966
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
|
2
|
MUNDWAN
|
RJ-271400311601791100/3999293-A
(रोल)
|
2714003000NRG24051220231383193
|
05/12/2023
|
ummedram
|
2714003WL024244
|
ummedram
|
00045
|
BARB0DIDROA
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726979
|
|
UMMED RAM
|
BANK OF BARODA(606985)
|
|
3
|
MUNDWAN
|
RJ-271400311601791100/3999478-A
(रोल)
|
2714003000NRG24051220231383085
|
05/12/2023
|
bholaram
|
2714003WL024242
|
bholaram
|
00045
|
BARB0DIDROA
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726967
|
|
BHOLA RAM
|
BANK OF BARODA(606985)
|
|
4
|
MUNDWAN
|
RJ-271400311601791100/3999478-A
(रोल)
|
2714003000NRG24051220231383086
|
05/12/2023
|
jasoda
|
2714003WL024242
|
jasoda
|
00045
|
BARB0DIDROA
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726969
|
|
ASODA
|
BANK OF BARODA(606985)
|
|
5
|
MUNDWAN
|
RJ-271400311601791100/7262007
(रोल)
|
2714003000NRG24051220231383250
|
05/12/2023
|
fulandevi
|
2714003WL024244
|
fulandevi
|
00045
|
BARB0DIDROA
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726963
|
|
FULAN DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MUNDWAN
|
RJ-271400311601791100/9221928-B
(रोल)
|
2714003000NRG24051220231383260
|
05/12/2023
|
labiya
|
2714003WL024244
|
labiya
|
00045
|
BARB0DIDROA
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726993
|
|
LABIYA
|
ICICI BANK LTD(508534)
|
|
7
|
MUNDWAN
|
RJ-271400311601791100/9221935
(रोल)
|
2714003000NRG24051220231383261
|
05/12/2023
|
ABADA BANO
|
2714003WL024244
|
ABADA BANO
|
00045
|
BARB0DIDROA
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726992
|
|
ABADA BANO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400311601791100/3831468-B
(रोल)
|
2714003000NRG24051220231383081
|
05/12/2023
|
ABDUL KALAM SIDDIQUI
|
2714003WL024242
|
ABDUL KALAM SIDDIQUI
|
00045
|
BARB0NAGAUR
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726851
|
|
MR ABDUL KALAM SIDDIQUI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNDWAN
|
RJ-271400311601791100/3999551-A
(रोल)
|
2714003000NRG24051220231383197
|
05/12/2023
|
NIRMA
|
2714003WL024244
|
NIRMA
|
00045
|
BARB0NAGAUR
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726975
|
|
NIRMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5226
|
5226
|
|
|
|
|
|
|
|
|
10
|
MUNDWAN
|
RJ-271400311601791100/7262201
(रोल)
|
2714003000NRG24051220231383118
|
05/12/2023
|
Kalu bano
|
2714003WL024243
|
Kalu bano
|
00048
|
BKID0007461
|
2626
|
2626
|
Processed
|
28/02/2024
|
|
0915726883
|
|
KALU BANO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
11
|
MUNDWAN
|
RJ-271400311601791100/8723031
(रोल)
|
2714003000NRG24051220231383119
|
05/12/2023
|
ANISDIN
|
2714003WL024243
|
ANISDIN
|
00078
|
CNRB0003383
|
2626
|
2626
|
Processed
|
29/02/2024
|
|
0915726965
|
|
ANISUDIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
12
|
MUNDWAN
|
RJ-271400311601791100/3831408
(रोल)
|
2714003000NRG24051220231383136
|
05/12/2023
|
GANPAT
|
2714003WL024244
|
GANPAT
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726860
|
|
GANPAT .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
13
|
MUNDWAN
|
RJ-271400311601791100/3831412
(रोल)
|
2714003000NRG24051220231383140
|
05/12/2023
|
Dhanu devi
|
2714003WL024244
|
Dhanu devi
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915727002
|
|
DHANU DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
14
|
MUNDWAN
|
RJ-271400311601791100/3831648
(रोल)
|
2714003000NRG24051220231383170
|
05/12/2023
|
Pawan Kumar
|
2714003WL024244
|
Pawan Kumar
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726987
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400311601791100/3999204-A
(रोल)
|
2714003000NRG24051220231383174
|
05/12/2023
|
Laxmi
|
2714003WL024244
|
Laxmi
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726977
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
MUNDWAN
|
RJ-271400311601791100/3999214
(रोल)
|
2714003000NRG24051220231383180
|
05/12/2023
|
madan lal
|
2714003WL024244
|
madan lal
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726961
|
|
MADAN LAL DIDEL
|
ICICI BANK LTD(508534)
|
|
17
|
MUNDWAN
|
RJ-271400311601791100/3999263
(रोल)
|
2714003000NRG24051220231383186
|
05/12/2023
|
MAINA DEVI
|
2714003WL024244
|
MAINA DEVI
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915727001
|
|
MAINA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
18
|
MUNDWAN
|
RJ-271400311601791100/3999264
(रोल)
|
2714003000NRG24051220231383187
|
05/12/2023
|
Ramkishore
|
2714003WL024244
|
Ramkishore
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726997
|
|
RAM KISHOR S/O RAVAT RAM . .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
19
|
MUNDWAN
|
RJ-271400311601791100/3999267
(रोल)
|
2714003000NRG24051220231383189
|
05/12/2023
|
Jiyaram
|
2714003WL024244
|
Jiyaram
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726861
|
|
JAYARAM S/O HARIRAM .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
20
|
MUNDWAN
|
RJ-271400311601791100/3999630
(रोल)
|
2714003000NRG24051220231383202
|
05/12/2023
|
Lunaram
|
2714003WL024244
|
Lunaram
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726988
|
|
LUNA RAM BHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUNDWAN
|
RJ-271400311601791100/3999633
(रोल)
|
2714003000NRG24051220231383204
|
05/12/2023
|
SHARDA DEVI
|
2714003WL024244
|
SHARDA DEVI
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726989
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
22
|
MUNDWAN
|
RJ-271400311601791100/7262206
(रोल)
|
2714003000NRG24051220231383256
|
05/12/2023
|
bano
|
2714003WL024244
|
bano
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726983
|
|
MRS BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28743
|
28743
|
|
|
|
|
|
|
|
|
23
|
MUNDWAN
|
RJ-271400311601791100/3831354
(रोल)
|
2714003000NRG24051220231383129
|
05/12/2023
|
RAMPRSAD
|
2714003WL024244
|
RAMPRSAD
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726925
|
|
RAMPRSAD
|
ICICI BANK LTD(508534)
|
|
24
|
MUNDWAN
|
RJ-271400311601791100/3831471
(रोल)
|
2714003000NRG24051220231383141
|
05/12/2023
|
Taj bagam
|
2714003WL024244
|
Taj bagam
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726906
|
|
TAJ BEGAM
|
ICICI BANK LTD(508534)
|
|
25
|
MUNDWAN
|
RJ-271400311601791100/3831471-A
(रोल)
|
2714003000NRG24051220231383101
|
05/12/2023
|
Parvin
|
2714003WL024243
|
Parvin
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
28/02/2024
|
|
0915726935
|
|
PARVEEN
|
ICICI BANK LTD(508534)
|
|
26
|
MUNDWAN
|
RJ-271400311601791100/3831562
(रोल)
|
2714003000NRG24051220231383143
|
05/12/2023
|
santosh
|
2714003WL024244
|
santosh
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726892
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
MUNDWAN
|
RJ-271400311601791100/3831582
(रोल)
|
2714003000NRG24051220231383152
|
05/12/2023
|
ichraz
|
2714003WL024244
|
ichraz
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726932
|
|
ICHRAJ DEVI OR SAROJ
|
ICICI BANK LTD(508534)
|
|
28
|
MUNDWAN
|
RJ-271400311601791100/3831605
(रोल)
|
2714003000NRG24051220231383154
|
05/12/2023
|
Pavan Kumar
|
2714003WL024244
|
Pavan Kumar
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726869
|
|
PAWAN KUMAR TOULMBIYA
|
ICICI BANK LTD(508534)
|
|
29
|
MUNDWAN
|
RJ-271400311601791100/3831641
(रोल)
|
2714003000NRG24051220231383163
|
05/12/2023
|
INDRA
|
2714003WL024244
|
INDRA
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726934
|
|
MR INDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400311601791100/3997752
(रोल)
|
2714003000NRG24051220231383172
|
05/12/2023
|
mafiya bano
|
2714003WL024244
|
mafiya bano
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726942
|
|
MS MAPHIYA BANO WO SAJUDIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400311601791100/3999204
(रोल)
|
2714003000NRG24051220231383173
|
05/12/2023
|
Ghewari
|
2714003WL024244
|
Ghewari
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726904
|
|
GHEVARI
|
ICICI BANK LTD(508534)
|
|
32
|
MUNDWAN
|
RJ-271400311601791100/3999204-B
(रोल)
|
2714003000NRG24051220231383175
|
05/12/2023
|
munni
|
2714003WL024244
|
munni
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726937
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
33
|
MUNDWAN
|
RJ-271400311601791100/3999248
(रोल)
|
2714003000NRG24051220231383082
|
05/12/2023
|
bidami
|
2714003WL024242
|
bidami
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726922
|
|
BIDAMI DEVI
|
BANK OF BARODA(606985)
|
|
34
|
MUNDWAN
|
RJ-271400311601791100/3999248-A
(रोल)
|
2714003000NRG24051220231383083
|
05/12/2023
|
achali
|
2714003WL024242
|
achali
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726918
|
|
ACHANLI DAVI
|
ICICI BANK LTD(508534)
|
|
35
|
MUNDWAN
|
RJ-271400311601791100/3999308
(रोल)
|
2714003000NRG24051220231383194
|
05/12/2023
|
AMINA
|
2714003WL024244
|
AMINA
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726945
|
|
AMINA
|
ICICI BANK LTD(508534)
|
|
36
|
MUNDWAN
|
RJ-271400311601791100/3999483-A
(रोल)
|
2714003000NRG24051220231383195
|
05/12/2023
|
Baya
|
2714003WL024244
|
Baya
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726911
|
|
BAU
|
ICICI BANK LTD(508534)
|
|
37
|
MUNDWAN
|
RJ-271400311601791100/3999484
(रोल)
|
2714003000NRG24051220231383088
|
05/12/2023
|
Chuka
|
2714003WL024242
|
Chuka
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726912
|
|
CHUKA DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
MUNDWAN
|
RJ-271400311601791100/3999486
(रोल)
|
2714003000NRG24051220231383089
|
05/12/2023
|
JAGUDI
|
2714003WL024242
|
JAGUDI
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726957
|
|
JAGUDI
|
ICICI BANK LTD(508534)
|
|
39
|
MUNDWAN
|
RJ-271400311601791100/3999487-A
(रोल)
|
2714003000NRG24051220231383090
|
05/12/2023
|
manful
|
2714003WL024242
|
manful
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726958
|
|
MANPHUL
|
ICICI BANK LTD(508534)
|
|
40
|
MUNDWAN
|
RJ-271400311601791100/3999490
(रोल)
|
2714003000NRG24051220231383092
|
05/12/2023
|
Sampati devi
|
2714003WL024242
|
Sampati devi
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726923
|
|
SAMPATDEVI DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
MUNDWAN
|
RJ-271400311601791100/3999500
(रोल)
|
2714003000NRG24051220231383095
|
05/12/2023
|
sharavan Ram
|
2714003WL024242
|
sharavan Ram
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726917
|
|
SHRAVAN RAM
|
ICICI BANK LTD(508534)
|
|
42
|
MUNDWAN
|
RJ-271400311601791100/3999579-B
(रोल)
|
2714003000NRG24051220231383199
|
05/12/2023
|
kiran
|
2714003WL024244
|
kiran
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726920
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUNDWAN
|
RJ-271400311601791100/3999633
(रोल)
|
2714003000NRG24051220231383203
|
05/12/2023
|
Ramsukh
|
2714003WL024244
|
Ramsukh
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726915
|
|
RAM SUKH
|
ICICI BANK LTD(508534)
|
|
44
|
MUNDWAN
|
RJ-271400311601791100/3999639-A
(रोल)
|
2714003000NRG24051220231383207
|
05/12/2023
|
Kunaram
|
2714003WL024244
|
Kunaram
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726919
|
|
KUNA RAM S/O AMARA RAM
|
ICICI BANK LTD(508534)
|
|
45
|
MUNDWAN
|
RJ-271400311601791100/3999640
(रोल)
|
2714003000NRG24051220231383209
|
05/12/2023
|
Hira devi
|
2714003WL024244
|
Hira devi
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726921
|
|
HIRA DAVI
|
ICICI BANK LTD(508534)
|
|
46
|
MUNDWAN
|
RJ-271400311601791100/3999667-B
(रोल)
|
2714003000NRG24051220231383212
|
05/12/2023
|
SHRWAN RAM
|
2714003WL024244
|
SHRWAN RAM
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726941
|
|
SHRWAN RAM
|
ICICI BANK LTD(508534)
|
|
47
|
MUNDWAN
|
RJ-271400311601791100/3999667-C
(रोल)
|
2714003000NRG24051220231383213
|
05/12/2023
|
RAMSINGH
|
2714003WL024244
|
RAMSINGH
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726940
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
MUNDWAN
|
RJ-271400311601791100/3999728-B
(रोल)
|
2714003000NRG24051220231383215
|
05/12/2023
|
Nirmala
|
2714003WL024244
|
Nirmala
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726927
|
|
NIRMALA
|
ICICI BANK LTD(508534)
|
|
49
|
MUNDWAN
|
RJ-271400311601791100/3999733-A
(रोल)
|
2714003000NRG24051220231383216
|
05/12/2023
|
dala ram
|
2714003WL024244
|
dala ram
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726953
|
|
DALA RAM
|
IDBI BANK(607095)
|
|
50
|
MUNDWAN
|
RJ-271400311601791100/51427332-B
(रोल)
|
2714003000NRG24051220231383220
|
05/12/2023
|
phalad ram
|
2714003WL024244
|
phalad ram
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726903
|
|
PARHLAD
|
ICICI BANK LTD(508534)
|
|
51
|
MUNDWAN
|
RJ-271400311601791100/51427357
(रोल)
|
2714003000NRG24051220231383221
|
05/12/2023
|
PUNIDEVI DEVI
|
2714003WL024244
|
PUNIDEVI DEVI
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726905
|
|
PUNIDEVI DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
MUNDWAN
|
RJ-271400311601791100/51427422
(रोल)
|
2714003000NRG24051220231383102
|
05/12/2023
|
mobina
|
2714003WL024243
|
mobina
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
29/02/2024
|
|
0915726909
|
|
MS MOBINA BANO WO ASKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400311601791100/51427422-A
(रोल)
|
2714003000NRG24051220231383103
|
05/12/2023
|
NAIMA
|
2714003WL024243
|
NAIMA
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
28/02/2024
|
|
0915726951
|
|
NAIMA
|
ICICI BANK LTD(508534)
|
|
54
|
MUNDWAN
|
RJ-271400311601791100/51427422-B
(रोल)
|
2714003000NRG24051220231383104
|
05/12/2023
|
husana bano
|
2714003WL024243
|
husana bano
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
28/02/2024
|
|
0915726950
|
|
HUSANA BANO
|
ICICI BANK LTD(508534)
|
|
55
|
MUNDWAN
|
RJ-271400311601791100/561427487
(रोल)
|
2714003000NRG24051220231383227
|
05/12/2023
|
gori shankir
|
2714003WL024244
|
gori shankir
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726944
|
|
GORI SHANKAR
|
ICICI BANK LTD(508534)
|
|
56
|
MUNDWAN
|
RJ-271400311601791100/561427487
(रोल)
|
2714003000NRG24051220231383228
|
05/12/2023
|
Manita
|
2714003WL024244
|
Manita
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726926
|
|
MANITA DAVI
|
ICICI BANK LTD(508534)
|
|
57
|
MUNDWAN
|
RJ-271400311601791100/561427836
(रोल)
|
2714003000NRG24051220231383236
|
05/12/2023
|
nirma
|
2714003WL024244
|
nirma
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726955
|
|
NIRMA
|
ICICI BANK LTD(508534)
|
|
58
|
MUNDWAN
|
RJ-271400311601791100/7261056
(रोल)
|
2714003000NRG24051220231383241
|
05/12/2023
|
NIyaj Bano
|
2714003WL024244
|
NIyaj Bano
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726928
|
|
NIYAJ BANO
|
ICICI BANK LTD(508534)
|
|
59
|
MUNDWAN
|
RJ-271400311601791100/7261056-A
(रोल)
|
2714003000NRG24051220231383242
|
05/12/2023
|
Heera Bano
|
2714003WL024244
|
Heera Bano
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726952
|
|
HEERA BANO
|
ICICI BANK LTD(508534)
|
|
60
|
MUNDWAN
|
RJ-271400311601791100/7261057
(रोल)
|
2714003000NRG24051220231383107
|
05/12/2023
|
rahisha bano
|
2714003WL024243
|
rahisha bano
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
28/02/2024
|
|
0915726938
|
|
RAISA BANO
|
ICICI BANK LTD(508534)
|
|
61
|
MUNDWAN
|
RJ-271400311601791100/7261073-A
(रोल)
|
2714003000NRG24051220231383111
|
05/12/2023
|
Chhoti
|
2714003WL024243
|
Chhoti
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
28/02/2024
|
|
0915726908
|
|
Chhoti
|
INDUSIND BANK(607189)
|
|
62
|
MUNDWAN
|
RJ-271400311601791100/7261077
(रोल)
|
2714003000NRG24051220231383113
|
05/12/2023
|
GULASAN BANO
|
2714003WL024243
|
GULASAN BANO
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
28/02/2024
|
|
0915726924
|
|
GULASHAN BANO
|
ICICI BANK LTD(508534)
|
|
63
|
MUNDWAN
|
RJ-271400311601791100/7261079-B
(रोल)
|
2714003000NRG24051220231383244
|
05/12/2023
|
najma bano
|
2714003WL024244
|
najma bano
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726949
|
|
NAJAMA BANO
|
ICICI BANK LTD(508534)
|
|
64
|
MUNDWAN
|
RJ-271400311601791100/7261083-A
(रोल)
|
2714003000NRG24051220231383245
|
05/12/2023
|
Dilshad Begum
|
2714003WL024244
|
Dilshad Begum
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726936
|
|
DILASHAD BEGAM
|
ICICI BANK LTD(508534)
|
|
65
|
MUNDWAN
|
RJ-271400311601791100/7261087-A
(रोल)
|
2714003000NRG24051220231383116
|
05/12/2023
|
APHAROJA BANO
|
2714003WL024243
|
APHAROJA BANO
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
28/02/2024
|
|
0915726939
|
|
APHAROJA BANO
|
ICICI BANK LTD(508534)
|
|
66
|
MUNDWAN
|
RJ-271400311601791100/7261087-B
(रोल)
|
2714003000NRG24051220231383117
|
05/12/2023
|
PHARAHIN
|
2714003WL024243
|
PHARAHIN
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
28/02/2024
|
|
0915726947
|
|
PHARAHIN
|
ICICI BANK LTD(508534)
|
|
67
|
MUNDWAN
|
RJ-271400311601791100/7261125
(रोल)
|
2714003000NRG24051220231383246
|
05/12/2023
|
ramjano bano
|
2714003WL024244
|
ramjano bano
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915726943
|
|
RAMJANA BEGAM
|
ICICI BANK LTD(508534)
|
|
68
|
MUNDWAN
|
RJ-271400311601791100/7262007-A
(रोल)
|
2714003000NRG24051220231383251
|
05/12/2023
|
Sushila
|
2714003WL024244
|
Sushila
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915726916
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUNDWAN
|
RJ-271400311601791100/7262156
(रोल)
|
2714003000NRG24051220231383099
|
05/12/2023
|
Ram nath
|
2714003WL024242
|
Ram nath
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726914
|
|
RAMNATH
|
ICICI BANK LTD(508534)
|
|
70
|
MUNDWAN
|
RJ-271400311601791100/9221912
(रोल)
|
2714003000NRG24051220231383258
|
05/12/2023
|
raisan
|
2714003WL024244
|
raisan
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726910
|
|
RAISA BANO
|
ICICI BANK LTD(508534)
|
|
71
|
MUNDWAN
|
RJ-271400311601791100/9221917
(रोल)
|
2714003000NRG24051220231383100
|
05/12/2023
|
bundi
|
2714003WL024242
|
bundi
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726929
|
|
BUNDI BANO
|
ICICI BANK LTD(508534)
|
|
72
|
MUNDWAN
|
RJ-271400311601791100/9221917-B
(रोल)
|
2714003000NRG24051220231383122
|
05/12/2023
|
LATIPHAN BANO
|
2714003WL024243
|
LATIPHAN BANO
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
28/02/2024
|
|
0915726946
|
|
LATIPHAN BANO
|
ICICI BANK LTD(508534)
|
|
73
|
MUNDWAN
|
RJ-271400311601791100/9221922
(रोल)
|
2714003000NRG24051220231383123
|
05/12/2023
|
khurshida
|
2714003WL024243
|
khurshida
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
28/02/2024
|
|
0915726930
|
|
KHURSIDA
|
ICICI BANK LTD(508534)
|
|
74
|
MUNDWAN
|
RJ-271400311601791100/9221928-A
(रोल)
|
2714003000NRG24051220231383259
|
05/12/2023
|
Shakeela Bano
|
2714003WL024244
|
Shakeela Bano
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726931
|
|
MR SHAKILA WO YASIN ALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400311601791100/9221935-A
(रोल)
|
2714003000NRG24051220231383262
|
05/12/2023
|
BEBI
|
2714003WL024244
|
BEBI
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726954
|
|
BEBI
|
ICICI BANK LTD(508534)
|
|
76
|
MUNDWAN
|
RJ-271400311601791100/9221938
(रोल)
|
2714003000NRG24051220231383263
|
05/12/2023
|
BUNDI BANO
|
2714003WL024244
|
BUNDI BANO
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726948
|
|
BUNDI BANO
|
ICICI BANK LTD(508534)
|
|
77
|
MUNDWAN
|
RJ-271400311601791100/9221950
(रोल)
|
2714003000NRG24051220231383125
|
05/12/2023
|
sarafat
|
2714003WL024243
|
sarafat
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
28/02/2024
|
|
0915726933
|
|
SHARAFAT ALI
|
ICICI BANK LTD(508534)
|
|
78
|
MUNDWAN
|
RJ-271400311601791100/9221952
(रोल)
|
2714003000NRG24051220231383265
|
05/12/2023
|
Bhuri
|
2714003WL024244
|
Bhuri
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726907
|
|
BHURI
|
ICICI BANK LTD(508534)
|
|
79
|
MUNDWAN
|
RJ-271400311601791100/9221952
(रोल)
|
2714003000NRG24051220231383264
|
05/12/2023
|
Sadik
|
2714003WL024244
|
Sadik
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726913
|
|
SADIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148695
|
148695
|
|
|
|
|
|
|
|
|
80
|
MUNDWAN
|
RJ-271400311601791100/3831351
(रोल)
|
2714003000NRG24051220231383126
|
05/12/2023
|
Premaram
|
2714003WL024244
|
Premaram
|
00168
|
ICIC0006726
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726870
|
|
PREM PRAKASH
|
ICICI BANK LTD(508534)
|
|
81
|
MUNDWAN
|
RJ-271400311601791100/3831561
(रोल)
|
2714003000NRG24051220231383142
|
05/12/2023
|
bhavri
|
2714003WL024244
|
bhavri
|
00168
|
ICIC0006726
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726877
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
MUNDWAN
|
RJ-271400311601791100/3831563
(रोल)
|
2714003000NRG24051220231383144
|
05/12/2023
|
mahaveer
|
2714003WL024244
|
mahaveer
|
00168
|
ICIC0006726
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726879
|
|
MAHAVEER PRASAD
|
ICICI BANK LTD(508534)
|
|
83
|
MUNDWAN
|
RJ-271400311601791100/3831599
(रोल)
|
2714003000NRG24051220231383153
|
05/12/2023
|
REMASH BAJAJ
|
2714003WL024244
|
REMASH BAJAJ
|
00168
|
ICIC0006726
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726886
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
84
|
MUNDWAN
|
RJ-271400311601791100/3831617
(रोल)
|
2714003000NRG24051220231383156
|
05/12/2023
|
shanti
|
2714003WL024244
|
shanti
|
00168
|
ICIC0006726
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726872
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
85
|
MUNDWAN
|
RJ-271400311601791100/3831630
(रोल)
|
2714003000NRG24051220231383159
|
05/12/2023
|
RAM BALAB SONI
|
2714003WL024244
|
RAM BALAB SONI
|
00168
|
ICIC0006726
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726901
|
|
RAM BALLABH
|
ICICI BANK LTD(508534)
|
|
86
|
MUNDWAN
|
RJ-271400311601791100/3831630-A
(रोल)
|
2714003000NRG24051220231383160
|
05/12/2023
|
Rekha
|
2714003WL024244
|
Rekha
|
00168
|
ICIC0006726
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726885
|
|
REKHA .
|
ICICI BANK LTD(508534)
|
|
87
|
MUNDWAN
|
RJ-271400311601791100/3999204-C
(रोल)
|
2714003000NRG24051220231383176
|
05/12/2023
|
SURESH
|
2714003WL024244
|
SURESH
|
00168
|
ICIC0006726
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726895
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
88
|
MUNDWAN
|
RJ-271400311601791100/3999562
(रोल)
|
2714003000NRG24051220231383198
|
05/12/2023
|
ramanuj tiwari
|
2714003WL024244
|
ramanuj tiwari
|
00168
|
ICIC0006726
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726887
|
|
RAMANUJ TIWARI
|
ICICI BANK LTD(508534)
|
|
89
|
MUNDWAN
|
RJ-271400311601791100/3999579-C
(रोल)
|
2714003000NRG24051220231383200
|
05/12/2023
|
Radhika
|
2714003WL024244
|
Radhika
|
00168
|
ICIC0006726
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726902
|
|
RADHIKA .
|
ICICI BANK LTD(508534)
|
|
90
|
MUNDWAN
|
RJ-271400311601791100/3999667
(रोल)
|
2714003000NRG24051220231383211
|
05/12/2023
|
arjun ram
|
2714003WL024244
|
arjun ram
|
00168
|
ICIC0006726
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726880
|
|
ARJUN RAM BHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUNDWAN
|
RJ-271400311601791100/51427374-B
(रोल)
|
2714003000NRG24051220231383223
|
05/12/2023
|
JAGDISH
|
2714003WL024244
|
JAGDISH
|
00168
|
ICIC0006726
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726889
|
|
JAGDISH
|
ICICI BANK LTD(508534)
|
|
92
|
MUNDWAN
|
RJ-271400311601791100/51427412-A
(रोल)
|
2714003000NRG24051220231383225
|
05/12/2023
|
munee
|
2714003WL024244
|
munee
|
00168
|
ICIC0006726
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726900
|
|
MUNNI BANO
|
ICICI BANK LTD(508534)
|
|
93
|
MUNDWAN
|
RJ-271400311601791100/561427835
(रोल)
|
2714003000NRG24051220231383235
|
05/12/2023
|
rakhi tiwwari
|
2714003WL024244
|
rakhi tiwwari
|
00168
|
ICIC0006726
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726893
|
|
MRS RAKHI TIWARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400311601791100/7261087
(रोल)
|
2714003000NRG24051220231383115
|
05/12/2023
|
rasida bano
|
2714003WL024243
|
rasida bano
|
00168
|
ICIC0006726
|
2626
|
2626
|
Processed
|
28/02/2024
|
|
0915726865
|
|
RASIDA BANO
|
ICICI BANK LTD(508534)
|
|
95
|
MUNDWAN
|
RJ-271400311601791100/7261126
(रोल)
|
2714003000NRG24051220231383247
|
05/12/2023
|
bano
|
2714003WL024244
|
bano
|
00168
|
ICIC0006726
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726866
|
|
MOBINA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41821
|
41821
|
|
|
|
|
|
|
|
|
96
|
MUNDWAN
|
RJ-271400311601791100/9221902
(रोल)
|
2714003000NRG24051220231383120
|
05/12/2023
|
mumtaj
|
2714003WL024243
|
mumtaj
|
00176
|
IDIB000N511
|
2626
|
2626
|
Processed
|
28/02/2024
|
|
0915727005
|
|
MUMTAJBANO BANO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
97
|
MUNDWAN
|
RJ-271400311601791100/561427844
(रोल)
|
2714003000NRG24051220231383240
|
05/12/2023
|
SANTOSH
|
2714003WL024244
|
SANTOSH
|
00177
|
IOBA0002893
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726862
|
|
SANTOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
98
|
MUNDWAN
|
RJ-271400311601791100/3999635
(रोल)
|
2714003000NRG24051220231383205
|
05/12/2023
|
mANFOLL
|
2714003WL024244
|
mANFOLL
|
00354
|
PUNB0194220
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726971
|
|
MANPHOOL SINGH DIDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
99
|
MUNDWAN
|
RJ-271400311601791100/561427633
(रोल)
|
2714003000NRG24051220231383232
|
05/12/2023
|
ANITA JANGID
|
2714003WL024244
|
ANITA JANGID
|
00415
|
SBIN0001779
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726978
|
|
ANITA JANGID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
100
|
MUNDWAN
|
RJ-271400311601791100/3831351-C
(रोल)
|
2714003000NRG24051220231383128
|
05/12/2023
|
SUMAN
|
2714003WL024244
|
SUMAN
|
00415
|
SBIN0003875
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726859
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
101
|
MUNDWAN
|
RJ-271400311601791100/3831641-A
(रोल)
|
2714003000NRG24051220231383164
|
05/12/2023
|
kesar devi
|
2714003WL024244
|
kesar devi
|
00415
|
SBIN0031116
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726994
|
|
KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400311601791100/3831646
(रोल)
|
2714003000NRG24051220231383169
|
05/12/2023
|
Nandkishor
|
2714003WL024244
|
Nandkishor
|
00415
|
SBIN0031116
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726959
|
|
MR NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400311601791100/561427641
(रोल)
|
2714003000NRG24051220231383234
|
05/12/2023
|
mukesh
|
2714003WL024244
|
mukesh
|
00415
|
SBIN0031116
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726998
|
|
MR MUKESH SO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7839
|
7839
|
|
|
|
|
|
|
|
|
104
|
MUNDWAN
|
RJ-271400311601791100/561427844
(रोल)
|
2714003000NRG24051220231383239
|
05/12/2023
|
SITA RAM DIDEL
|
2714003WL024244
|
SITA RAM DIDEL
|
00415
|
SBIN0031528
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726855
|
|
SITA RAM DIDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
105
|
MUNDWAN
|
RJ-271400311601791100/3831357
(रोल)
|
2714003000NRG24051220231383130
|
05/12/2023
|
HEMA RAM LATIYAL
|
2714003WL024244
|
HEMA RAM LATIYAL
|
00415
|
SBIN0032058
|
2613
|
2613
|
Rejected
|
28/02/2024
|
|
0915726985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
MUNDWAN
|
RJ-271400311601791100/3831648-A
(रोल)
|
2714003000NRG24051220231383171
|
05/12/2023
|
DAYANAND GOUD
|
2714003WL024244
|
DAYANAND GOUD
|
00415
|
SBIN0032058
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726852
|
|
DAYANAND GOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUNDWAN
|
RJ-271400311601791100/3999728-A
(रोल)
|
2714003000NRG24051220231383214
|
05/12/2023
|
sunita
|
2714003WL024244
|
sunita
|
00415
|
SBIN0032058
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726962
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
108
|
MUNDWAN
|
RJ-271400311601791100/3999738-A
(रोल)
|
2714003000NRG24051220231383218
|
05/12/2023
|
DIPIKA TANDI
|
2714003WL024244
|
DIPIKA TANDI
|
00415
|
SBIN0032058
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726991
|
|
MRS DIPIKA TANDI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400311601791100/9221905
(रोल)
|
2714003000NRG24051220231383121
|
05/12/2023
|
mohmmad tahir
|
2714003WL024243
|
mohmmad tahir
|
00415
|
SBIN0032058
|
2626
|
2626
|
Processed
|
28/02/2024
|
|
0915726964
|
|
MOHAMMED TAHIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13078
|
13078
|
|
|
|
|
|
|
|
|
110
|
MUNDWAN
|
RJ-271400311601791100/3831369-A
(रोल)
|
2714003000NRG24051220231383134
|
05/12/2023
|
ROSHANI
|
2714003WL024244
|
ROSHANI
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726970
|
|
MS ROSHANI WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400311601791100/3831408
(रोल)
|
2714003000NRG24051220231383137
|
05/12/2023
|
GANGA
|
2714003WL024244
|
GANGA
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726890
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400311601791100/3831564
(रोल)
|
2714003000NRG24051220231383145
|
05/12/2023
|
kiran
|
2714003WL024244
|
kiran
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726876
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400311601791100/3831578
(रोल)
|
2714003000NRG24051220231383147
|
05/12/2023
|
BAUDI
|
2714003WL024244
|
BAUDI
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726881
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400311601791100/3831578-A
(रोल)
|
2714003000NRG24051220231383148
|
05/12/2023
|
SUNDER
|
2714003WL024244
|
SUNDER
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726973
|
|
MRS SUNDER
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400311601791100/3831617-A
(रोल)
|
2714003000NRG24051220231383157
|
05/12/2023
|
RAKHI
|
2714003WL024244
|
RAKHI
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726888
|
|
MRS RAKHI RAKHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400311601791100/3831625-A
(रोल)
|
2714003000NRG24051220231383158
|
05/12/2023
|
Jagdish
|
2714003WL024244
|
Jagdish
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726874
|
|
MR JAGDISH SO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400311601791100/3831635
(रोल)
|
2714003000NRG24051220231383161
|
05/12/2023
|
Pushpa
|
2714003WL024244
|
Pushpa
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726864
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
118
|
MUNDWAN
|
RJ-271400311601791100/3831641-B
(रोल)
|
2714003000NRG24051220231383165
|
05/12/2023
|
kavita
|
2714003WL024244
|
kavita
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726898
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400311601791100/3831642-C
(रोल)
|
2714003000NRG24051220231383166
|
05/12/2023
|
CHANDRAKALA CHANDRAKALA
|
2714003WL024244
|
CHANDRAKALA CHANDRAKALA
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726856
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUNDWAN
|
RJ-271400311601791100/3999204-C
(रोल)
|
2714003000NRG24051220231383177
|
05/12/2023
|
Kalpana
|
2714003WL024244
|
Kalpana
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726863
|
|
MS KALPANA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400311601791100/3999205-B
(रोल)
|
2714003000NRG24051220231383179
|
05/12/2023
|
SAROJ
|
2714003WL024244
|
SAROJ
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726857
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUNDWAN
|
RJ-271400311601791100/3999214-B
(रोल)
|
2714003000NRG24051220231383181
|
05/12/2023
|
NARESH DIDEL
|
2714003WL024244
|
NARESH DIDEL
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726984
|
|
NARESH DIDEL
|
IDBI BANK(607095)
|
|
123
|
MUNDWAN
|
RJ-271400311601791100/3999215
(रोल)
|
2714003000NRG24051220231383182
|
05/12/2023
|
Sukharam
|
2714003WL024244
|
Sukharam
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726882
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400311601791100/3999215-A
(रोल)
|
2714003000NRG24051220231383183
|
05/12/2023
|
Ramakuvar
|
2714003WL024244
|
Ramakuvar
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726884
|
|
MR RAMAKUVAR RAMAKUVAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400311601791100/3999245
(रोल)
|
2714003000NRG24051220231383184
|
05/12/2023
|
BHANWRI DEVI
|
2714003WL024244
|
BHANWRI DEVI
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726878
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400311601791100/3999269
(रोल)
|
2714003000NRG24051220231383190
|
05/12/2023
|
Leela devi
|
2714003WL024244
|
Leela devi
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726875
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400311601791100/3999458
(रोल)
|
2714003000NRG24051220231383084
|
05/12/2023
|
saida
|
2714003WL024242
|
saida
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726899
|
|
saida
|
INDUSIND BANK(607189)
|
|
128
|
MUNDWAN
|
RJ-271400311601791100/3999482
(रोल)
|
2714003000NRG24051220231383087
|
05/12/2023
|
Shokin
|
2714003WL024242
|
Shokin
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726868
|
|
MR SHOKIN
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400311601791100/3999487-A
(रोल)
|
2714003000NRG24051220231383091
|
05/12/2023
|
nirma
|
2714003WL024242
|
nirma
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726891
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400311601791100/3999495-A
(रोल)
|
2714003000NRG24051220231383094
|
05/12/2023
|
Sharda
|
2714003WL024242
|
Sharda
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726968
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400311601791100/3999551
(रोल)
|
2714003000NRG24051220231383196
|
05/12/2023
|
Sita
|
2714003WL024244
|
Sita
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726867
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400311601791100/3999599
(रोल)
|
2714003000NRG24051220231383201
|
05/12/2023
|
Gajanand
|
2714003WL024244
|
Gajanand
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726871
|
|
GAJANAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
MUNDWAN
|
RJ-271400311601791100/3999639-B
(रोल)
|
2714003000NRG24051220231383208
|
05/12/2023
|
KANCHAN DEVI
|
2714003WL024244
|
KANCHAN DEVI
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726873
|
|
MRS KANCHAN DEVI WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400311601791100/51427302-A
(रोल)
|
2714003000NRG24051220231383219
|
05/12/2023
|
NATHU RAM
|
2714003WL024244
|
NATHU RAM
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726854
|
|
MR NATHU RAM SO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400311601791100/51427406
(रोल)
|
2714003000NRG24051220231383224
|
05/12/2023
|
jyoti
|
2714003WL024244
|
jyoti
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915727000
|
|
JYOTI
|
ICICI BANK LTD(508534)
|
|
136
|
MUNDWAN
|
RJ-271400311601791100/561427634
(रोल)
|
2714003000NRG24051220231383233
|
05/12/2023
|
prhlad ram jangid
|
2714003WL024244
|
prhlad ram jangid
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915727003
|
|
MR PRHLAD RAM JANGID
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400311601791100/561427843
(रोल)
|
2714003000NRG24051220231383237
|
05/12/2023
|
SHAITAN RAM CHOUDHARY
|
2714003WL024244
|
SHAITAN RAM CHOUDHARY
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726853
|
|
MR SHAITAN RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400311601791100/7261072
(रोल)
|
2714003000NRG24051220231383109
|
05/12/2023
|
RUKAIYA
|
2714003WL024243
|
RUKAIYA
|
00415
|
SBIN0032425
|
2626
|
2626
|
Processed
|
29/02/2024
|
|
0915726980
|
|
MS RUKAIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400311601791100/7261073
(रोल)
|
2714003000NRG24051220231383110
|
05/12/2023
|
Nyamat bano
|
2714003WL024243
|
Nyamat bano
|
00415
|
SBIN0032425
|
2626
|
2626
|
Processed
|
28/02/2024
|
|
0915726960
|
|
NYAMAT BANO
|
ICICI BANK LTD(508534)
|
|
140
|
MUNDWAN
|
RJ-271400311601791100/7261168-A
(रोल)
|
2714003000NRG24051220231383248
|
05/12/2023
|
ajaharudin
|
2714003WL024244
|
ajaharudin
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915727007
|
|
AJAHARUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUNDWAN
|
RJ-271400311601791100/7262073-A
(रोल)
|
2714003000NRG24051220231383253
|
05/12/2023
|
Jagdish
|
2714003WL024244
|
Jagdish
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915727008
|
|
JAGDISH
|
ICICI BANK LTD(508534)
|
|
142
|
MUNDWAN
|
RJ-271400311601791100/7262139-B
(रोल)
|
2714003000NRG24051220231383254
|
05/12/2023
|
TOLA RAM PRAJAPAT
|
2714003WL024244
|
TOLA RAM PRAJAPAT
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726894
|
|
MR TOLARAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86255
|
86255
|
|
|
|
|
|
|
|
|
143
|
MUNDWAN
|
RJ-271400311601791100/561427843
(रोल)
|
2714003000NRG24051220231383238
|
05/12/2023
|
PANCHI DEVI
|
2714003WL024244
|
PANCHI DEVI
|
00462
|
UCBA0000465
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726858
|
|
PANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
144
|
MUNDWAN
|
RJ-271400311601791100/3999490-A
(रोल)
|
2714003000NRG24051220231383093
|
05/12/2023
|
KARMA
|
2714003WL024242
|
KARMA
|
00468
|
UBIN0559245
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726999
|
|
KARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
145
|
MUNDWAN
|
RJ-271400311601791100/561427611
(रोल)
|
2714003000NRG24051220231383106
|
05/12/2023
|
samshad bano
|
2714003WL024243
|
samshad bano
|
00468
|
UBIN0827029
|
2626
|
2626
|
Processed
|
29/02/2024
|
|
0915726976
|
|
SAMSHAD BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUNDWAN
|
RJ-271400311601791100/7261083
(रोल)
|
2714003000NRG24051220231383114
|
05/12/2023
|
FIROZ BANO
|
2714003WL024243
|
FIROZ BANO
|
00468
|
UBIN0827029
|
2626
|
2626
|
Processed
|
28/02/2024
|
|
0915726982
|
|
FIROZ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5252
|
5252
|
|
|
|
|
|
|
|
|
147
|
MUNDWAN
|
RJ-271400311601791100/561427620
(रोल)
|
2714003000NRG24051220231383230
|
05/12/2023
|
salma bano
|
2714003WL024244
|
salma bano
|
00468
|
UBIN0913499
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915727004
|
|
SALMA BANO WO UMAR DARAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
148
|
MUNDWAN
|
RJ-271400311601791100/9221939-A
(रोल)
|
2714003000NRG24051220231383124
|
05/12/2023
|
wajid ali kaji
|
2714003WL024243
|
wajid ali kaji
|
00689
|
AUBL0002269
|
2626
|
2626
|
Processed
|
29/02/2024
|
|
0915726990
|
|
MR WAJID ALI KAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
149
|
MUNDWAN
|
RJ-271400311601791100/3831366
(रोल)
|
2714003000NRG24051220231383131
|
05/12/2023
|
BHANWARI
|
2714003WL024244
|
BHANWARI
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726981
|
|
BHANVARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUNDWAN
|
RJ-271400311601791100/3831366-A
(रोल)
|
2714003000NRG24051220231383132
|
05/12/2023
|
Sampat
|
2714003WL024244
|
Sampat
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915727009
|
|
SAMPAT
|
ICICI BANK LTD(508534)
|
|
151
|
MUNDWAN
|
RJ-271400311601791100/3831411
(रोल)
|
2714003000NRG24051220231383139
|
05/12/2023
|
bau devi
|
2714003WL024244
|
bau devi
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726974
|
|
BAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MUNDWAN
|
RJ-271400311601791100/3831577-A
(रोल)
|
2714003000NRG24051220231383146
|
05/12/2023
|
Hemant Tiwari
|
2714003WL024244
|
Hemant Tiwari
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915727006
|
|
HEMANT TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUNDWAN
|
RJ-271400311601791100/3831579-A
(रोल)
|
2714003000NRG24051220231383151
|
05/12/2023
|
Chaini devi
|
2714003WL024244
|
Chaini devi
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726986
|
|
CHAINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MUNDWAN
|
RJ-271400311601791100/3831645-C
(रोल)
|
2714003000NRG24051220231383167
|
05/12/2023
|
DIDEL MAHAVEER CHOUDHARY
|
2714003WL024244
|
DIDEL MAHAVEER CHOUDHARY
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726995
|
|
DIDEL MAHAVEER CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUNDWAN
|
RJ-271400311601791100/3831645-C
(रोल)
|
2714003000NRG24051220231383168
|
05/12/2023
|
DIDEL SWAPNA CHOUDHARY
|
2714003WL024244
|
DIDEL SWAPNA CHOUDHARY
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726996
|
|
DIDEL SWAPNA CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUNDWAN
|
RJ-271400311601791100/3999639
(रोल)
|
2714003000NRG24051220231383206
|
05/12/2023
|
SOHAN RAM
|
2714003WL024244
|
SOHAN RAM
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726972
|
|
SOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUNDWAN
|
RJ-271400311601791100/7262033-B
(रोल)
|
2714003000NRG24051220231383252
|
05/12/2023
|
Santosh Devi
|
2714003WL024244
|
Santosh Devi
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726956
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23517
|
23517
|
|
|
|
|
|
|
|
|
158
|
MUNDWAN
|
RJ-271400311601791100/7261278-B
(रोल)
|
2714003000NRG24051220231383249
|
05/12/2023
|
Rakesh Meghawal
|
2714003WL024244
|
Rakesh Meghawal
|
00703
|
AIRP0000001
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915726897
|
|
RAKESH MEGHAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUNDWAN
|
RJ-271400311601791100/7262219-A
(रोल)
|
2714003000NRG24051220231383257
|
05/12/2023
|
Ashok Didel
|
2714003WL024244
|
Ashok Didel
|
00703
|
AIRP0000001
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915726896
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5226
|
5226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415351
|
415351
|
|
|
|
|
|
|
|