|
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)
|
2714003000NRG24201120231291903
|
20/11/2023
|
Radheshyam
|
2714003WL022758
|
Radheshyam
|
00045
|
BARB0DIDROA
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735932
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
|
2
|
MUNDWAN
|
RJ-271400311601791100/3831404-A
(रोल)
|
2714003000NRG24201120231291907
|
20/11/2023
|
ANITA VAISHNAV DO GOPALDAS
|
2714003WL022758
|
ANITA VAISHNAV DO GOPALDAS
|
00045
|
BARB0DIDROA
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735836
|
|
ANITA VAISHNAV D O G
|
BANK OF BARODA(606985)
|
|
3
|
MUNDWAN
|
RJ-271400311601791100/3831404-A
(रोल)
|
2714003000NRG24201120231291906
|
20/11/2023
|
PRAVEEN BHATI
|
2714003WL022758
|
PRAVEEN BHATI
|
00045
|
BARB0DIDROA
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735839
|
|
PARVEEN
|
ICICI BANK LTD(508534)
|
|
4
|
MUNDWAN
|
RJ-271400311601791100/3999512
(रोल)
|
2714003000NRG24201120231292061
|
20/11/2023
|
rameshwar
|
2714003WL022759
|
rameshwar
|
00045
|
BARB0DIDROA
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735840
|
|
RAMESHVAR
|
BANK OF BARODA(606985)
|
|
5
|
MUNDWAN
|
RJ-271400311601791100/561427483
(रोल)
|
2714003000NRG24201120231291975
|
20/11/2023
|
GOPIKA
|
2714003WL022758
|
GOPIKA
|
00045
|
BARB0DIDROA
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735837
|
|
MISS GOPIKA BASAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNDWAN
|
RJ-271400311601791100/561427501
(रोल)
|
2714003000NRG24201120231292073
|
20/11/2023
|
Manju
|
2714003WL022759
|
Manju
|
00045
|
BARB0DIDROA
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735838
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
7
|
MUNDWAN
|
RJ-271400311601791100/7262007
(रोल)
|
2714003000NRG24201120231291993
|
20/11/2023
|
fulandevi
|
2714003WL022758
|
fulandevi
|
00045
|
BARB0DIDROA
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735933
|
|
FULAN DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MUNDWAN
|
RJ-271400311601791100/7262111
(रोल)
|
2714003000NRG24201120231292077
|
20/11/2023
|
Ramprasad
|
2714003WL022759
|
Ramprasad
|
00045
|
BARB0DIDROA
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735841
|
|
RAM PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22694
|
22694
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400311601791100/3831468-B
(रोल)
|
2714003000NRG24201120231292037
|
20/11/2023
|
ABDUL KALAM SIDDIQUI
|
2714003WL022759
|
ABDUL KALAM SIDDIQUI
|
00045
|
BARB0NAGAUR
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735804
|
|
MR ABDUL KALAM SIDDIQUI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDWAN
|
RJ-271400311601791100/3999451-A
(रोल)
|
2714003000NRG24201120231292052
|
20/11/2023
|
ganga
|
2714003WL022759
|
ganga
|
00045
|
BARB0NAGAUR
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735934
|
|
GANGA WO RAMPRAKASH
|
BANK OF BARODA(606985)
|
|
11
|
MUNDWAN
|
RJ-271400311601791100/561427504-B
(रोल)
|
2714003000NRG24201120231292075
|
20/11/2023
|
RAMAWATAR GAHALOT
|
2714003WL022759
|
RAMAWATAR GAHALOT
|
00045
|
BARB0NAGAUR
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735779
|
|
MR RAMAVATAR SO SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400311601791100/561427770
(रोल)
|
2714003000NRG24201120231291978
|
20/11/2023
|
YOGESH INANI
|
2714003WL022758
|
YOGESH INANI
|
00045
|
BARB0NAGAUR
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735778
|
|
YOGESH INANI SO RAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11326
|
11326
|
|
|
|
|
|
|
|
|
13
|
MUNDWAN
|
RJ-271400311601791100/3999279-A
(रोल)
|
2714003000NRG24201120231292048
|
20/11/2023
|
Shivri
|
2714003WL022759
|
Shivri
|
00078
|
CNRB0018415
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735921
|
|
SHIVARI DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
MUNDWAN
|
RJ-271400311601791100/3999299
(रोल)
|
2714003000NRG24201120231291947
|
20/11/2023
|
RAMLAL
|
2714003WL022758
|
RAMLAL
|
00078
|
CNRB0018415
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735923
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MUNDWAN
|
RJ-271400311601791100/3999739-A
(रोल)
|
2714003000NRG24201120231292072
|
20/11/2023
|
RAMKISHOR DIDEL
|
2714003WL022759
|
RAMKISHOR DIDEL
|
00078
|
CNRB0018415
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735922
|
|
MR RAMKISHOR BHAKAR SO BASTI RAM BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8498
|
8498
|
|
|
|
|
|
|
|
|
16
|
MUNDWAN
|
RJ-271400311601791100/51427326-A
(रोल)
|
2714003000NRG24201120231291967
|
20/11/2023
|
Manish Latiyal
|
2714003WL022758
|
Manish Latiyal
|
00089
|
CBIN0282906
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735835
|
|
MR MANISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
17
|
MUNDWAN
|
RJ-271400311601791100/7262006
(रोल)
|
2714003000NRG24201120231291990
|
20/11/2023
|
Santhosh
|
2714003WL022758
|
Santhosh
|
00114
|
RSCB0028001
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735781
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
18
|
MUNDWAN
|
RJ-271400311601791100/3831419
(रोल)
|
2714003000NRG24201120231292033
|
20/11/2023
|
SHARMILA DEVI
|
2714003WL022759
|
SHARMILA DEVI
|
00114
|
RSCB0028012
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735788
|
|
SHARMILA DEVI W/O TARA CHAND .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
19
|
MUNDWAN
|
RJ-271400311601791100/3831421-A
(रोल)
|
2714003000NRG24201120231292036
|
20/11/2023
|
Bebi
|
2714003WL022759
|
Bebi
|
00114
|
RSCB0028012
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735782
|
|
BEBY .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
20
|
MUNDWAN
|
RJ-271400311601791100/3831631
(रोल)
|
2714003000NRG24201120231291926
|
20/11/2023
|
SHOBHA
|
2714003WL022758
|
SHOBHA
|
00114
|
RSCB0028012
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735784
|
|
SHOBHA .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
21
|
MUNDWAN
|
RJ-271400311601791100/3999630
(रोल)
|
2714003000NRG24201120231292067
|
20/11/2023
|
Lunaram
|
2714003WL022759
|
Lunaram
|
00114
|
RSCB0028012
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735786
|
|
LUNA RAM BHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUNDWAN
|
RJ-271400311601791100/3999683
(रोल)
|
2714003000NRG24201120231291958
|
20/11/2023
|
RAMESHWARI
|
2714003WL022758
|
RAMESHWARI
|
00114
|
RSCB0028012
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735785
|
|
RAMESHWARI WO KUNA RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
MUNDWAN
|
RJ-271400311601791100/3999683-A
(रोल)
|
2714003000NRG24201120231291959
|
20/11/2023
|
kamal kisor
|
2714003WL022758
|
kamal kisor
|
00114
|
RSCB0028012
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735935
|
|
RAMESHWARI WO KUNA RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
MUNDWAN
|
RJ-271400311601791100/7262006-A
(रोल)
|
2714003000NRG24201120231291991
|
20/11/2023
|
Sushila
|
2714003WL022758
|
Sushila
|
00114
|
RSCB0028012
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735789
|
|
SUSHILA WO PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MUNDWAN
|
RJ-271400311601791100/7262091
(रोल)
|
2714003000NRG24201120231292004
|
20/11/2023
|
amedi devi
|
2714003WL022758
|
amedi devi
|
00114
|
RSCB0028012
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735783
|
|
MRS AMEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400311601791100/7262093
(रोल)
|
2714003000NRG24201120231292006
|
20/11/2023
|
madan kanwar
|
2714003WL022758
|
madan kanwar
|
00114
|
RSCB0028012
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735801
|
|
MADAN KANWAR
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
27
|
MUNDWAN
|
RJ-271400311601791100/7262095
(रोल)
|
2714003000NRG24201120231292007
|
20/11/2023
|
Rameswari
|
2714003WL022758
|
Rameswari
|
00114
|
RSCB0028012
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735787
|
|
RAMESHWARI DEVI W/O JEEWAN RAM .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28378
|
28378
|
|
|
|
|
|
|
|
|
28
|
MUNDWAN
|
RJ-271400311601791100/3831404
(रोल)
|
2714003000NRG24201120231291905
|
20/11/2023
|
champa
|
2714003WL022758
|
champa
|
00168
|
ICIC0000538
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735894
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
MUNDWAN
|
RJ-271400311601791100/3831404
(रोल)
|
2714003000NRG24201120231291904
|
20/11/2023
|
Tolaram
|
2714003WL022758
|
Tolaram
|
00168
|
ICIC0000538
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735813
|
|
TOLARAM
|
ICICI BANK LTD(508534)
|
|
30
|
MUNDWAN
|
RJ-271400311601791100/3831605
(रोल)
|
2714003000NRG24201120231291920
|
20/11/2023
|
Pavan Kumar
|
2714003WL022758
|
Pavan Kumar
|
00168
|
ICIC0000538
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735875
|
|
PAWAN KUMAR TOULMBIYA
|
ICICI BANK LTD(508534)
|
|
31
|
MUNDWAN
|
RJ-271400311601791100/3831605
(रोल)
|
2714003000NRG24201120231291921
|
20/11/2023
|
Shanti
|
2714003WL022758
|
Shanti
|
00168
|
ICIC0000538
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735814
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
MUNDWAN
|
RJ-271400311601791100/3831645
(रोल)
|
2714003000NRG24201120231291933
|
20/11/2023
|
RUGHNATH
|
2714003WL022758
|
RUGHNATH
|
00168
|
ICIC0000538
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735898
|
|
MR RUGHANATH RAM DIDEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400311601791100/3831645
(रोल)
|
2714003000NRG24201120231291932
|
20/11/2023
|
SUGNAI
|
2714003WL022758
|
SUGNAI
|
00168
|
ICIC0000538
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735897
|
|
MRS SUGANAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400311601791100/3999201
(रोल)
|
2714003000NRG24201120231292040
|
20/11/2023
|
janwarai
|
2714003WL022759
|
janwarai
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735817
|
|
JAVARAI DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
MUNDWAN
|
RJ-271400311601791100/3999201-A
(रोल)
|
2714003000NRG24201120231292041
|
20/11/2023
|
Kamla
|
2714003WL022759
|
Kamla
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735849
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
36
|
MUNDWAN
|
RJ-271400311601791100/3999236
(रोल)
|
2714003000NRG24201120231291943
|
20/11/2023
|
santosh
|
2714003WL022758
|
santosh
|
00168
|
ICIC0000538
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735883
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
MUNDWAN
|
RJ-271400311601791100/3999248
(रोल)
|
2714003000NRG24201120231292043
|
20/11/2023
|
bidami
|
2714003WL022759
|
bidami
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735853
|
|
BIDAMI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
MUNDWAN
|
RJ-271400311601791100/3999248-A
(रोल)
|
2714003000NRG24201120231292044
|
20/11/2023
|
achali
|
2714003WL022759
|
achali
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735854
|
|
ACHANLI DAVI
|
ICICI BANK LTD(508534)
|
|
39
|
MUNDWAN
|
RJ-271400311601791100/3999473-B
(रोल)
|
2714003000NRG24201120231292053
|
20/11/2023
|
Premaram
|
2714003WL022759
|
Premaram
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735893
|
|
PREMA RAM
|
ICICI BANK LTD(508534)
|
|
40
|
MUNDWAN
|
RJ-271400311601791100/3999485
(रोल)
|
2714003000NRG24201120231292055
|
20/11/2023
|
KABUDI
|
2714003WL022759
|
KABUDI
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735890
|
|
KABUDI
|
ICICI BANK LTD(508534)
|
|
41
|
MUNDWAN
|
RJ-271400311601791100/3999488-B
(रोल)
|
2714003000NRG24201120231292057
|
20/11/2023
|
IMARATI
|
2714003WL022759
|
IMARATI
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735892
|
|
IMARATI
|
ICICI BANK LTD(508534)
|
|
42
|
MUNDWAN
|
RJ-271400311601791100/3999490
(रोल)
|
2714003000NRG24201120231292058
|
20/11/2023
|
Sampati devi
|
2714003WL022759
|
Sampati devi
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735886
|
|
SAMPATDEVI DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
MUNDWAN
|
RJ-271400311601791100/3999525-A
(रोल)
|
2714003000NRG24201120231292062
|
20/11/2023
|
inrda devee
|
2714003WL022759
|
inrda devee
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735820
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
MUNDWAN
|
RJ-271400311601791100/3999530
(रोल)
|
2714003000NRG24201120231291950
|
20/11/2023
|
Patasi
|
2714003WL022758
|
Patasi
|
00168
|
ICIC0000538
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735809
|
|
PATASI
|
ICICI BANK LTD(508534)
|
|
45
|
MUNDWAN
|
RJ-271400311601791100/3999531
(रोल)
|
2714003000NRG24201120231291952
|
20/11/2023
|
kanwarai
|
2714003WL022758
|
kanwarai
|
00168
|
ICIC0000538
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735882
|
|
KANWARAI DAVI
|
ICICI BANK LTD(508534)
|
|
46
|
MUNDWAN
|
RJ-271400311601791100/3999580
(रोल)
|
2714003000NRG24201120231291954
|
20/11/2023
|
Sushila
|
2714003WL022758
|
Sushila
|
00168
|
ICIC0000538
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735852
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUNDWAN
|
RJ-271400311601791100/3999639-A
(रोल)
|
2714003000NRG24201120231292069
|
20/11/2023
|
Kunaram
|
2714003WL022759
|
Kunaram
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735816
|
|
KUNA RAM S/O AMARA RAM
|
ICICI BANK LTD(508534)
|
|
48
|
MUNDWAN
|
RJ-271400311601791100/3999640
(रोल)
|
2714003000NRG24201120231291956
|
20/11/2023
|
Hira devi
|
2714003WL022758
|
Hira devi
|
00168
|
ICIC0000538
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735818
|
|
HIRA DAVI
|
ICICI BANK LTD(508534)
|
|
49
|
MUNDWAN
|
RJ-271400311601791100/3999728-B
(रोल)
|
2714003000NRG24201120231291962
|
20/11/2023
|
Nirmala
|
2714003WL022758
|
Nirmala
|
00168
|
ICIC0000538
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735808
|
|
NIRMALA
|
ICICI BANK LTD(508534)
|
|
50
|
MUNDWAN
|
RJ-271400311601791100/3999731-A
(रोल)
|
2714003000NRG24201120231291964
|
20/11/2023
|
RATAN
|
2714003WL022758
|
RATAN
|
00168
|
ICIC0000538
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735900
|
|
RATAN DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
MUNDWAN
|
RJ-271400311601791100/3999732
(रोल)
|
2714003000NRG24201120231291965
|
20/11/2023
|
BASANTI
|
2714003WL022758
|
BASANTI
|
00168
|
ICIC0000538
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735899
|
|
BASANTI
|
ICICI BANK LTD(508534)
|
|
52
|
MUNDWAN
|
RJ-271400311601791100/51427420
(रोल)
|
2714003000NRG24201120231291970
|
20/11/2023
|
LACHA DEVI
|
2714003WL022758
|
LACHA DEVI
|
00168
|
ICIC0000538
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735891
|
|
LACHA DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
MUNDWAN
|
RJ-271400311601791100/561427411
(रोल)
|
2714003000NRG24201120231291971
|
20/11/2023
|
BAKTA RAM
|
2714003WL022758
|
BAKTA RAM
|
00168
|
ICIC0000538
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735901
|
|
BAKTA RAM
|
ICICI BANK LTD(508534)
|
|
54
|
MUNDWAN
|
RJ-271400311601791100/561427412
(रोल)
|
2714003000NRG24201120231291972
|
20/11/2023
|
LALI
|
2714003WL022758
|
LALI
|
00168
|
ICIC0000538
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735904
|
|
LALI
|
ICICI BANK LTD(508534)
|
|
55
|
MUNDWAN
|
RJ-271400311601791100/561427424
(रोल)
|
2714003000NRG24201120231291974
|
20/11/2023
|
KAMALI DEVI
|
2714003WL022758
|
KAMALI DEVI
|
00168
|
ICIC0000538
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735903
|
|
KAMALI DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
MUNDWAN
|
RJ-271400311601791100/561427836
(रोल)
|
2714003000NRG24201120231291981
|
20/11/2023
|
nirma
|
2714003WL022758
|
nirma
|
00168
|
ICIC0000538
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735902
|
|
NIRMA
|
ICICI BANK LTD(508534)
|
|
57
|
MUNDWAN
|
RJ-271400311601791100/7261178
(रोल)
|
2714003000NRG24201120231291985
|
20/11/2023
|
Bana
|
2714003WL022758
|
Bana
|
00168
|
ICIC0000538
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735821
|
|
BANO BANO
|
ICICI BANK LTD(508534)
|
|
58
|
MUNDWAN
|
RJ-271400311601791100/7262003
(रोल)
|
2714003000NRG24201120231291988
|
20/11/2023
|
GEETA
|
2714003WL022758
|
GEETA
|
00168
|
ICIC0000538
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735815
|
|
GEETA DEVI W/O LT.CHATUBHUJ SHARMA
|
ICICI BANK LTD(508534)
|
|
59
|
MUNDWAN
|
RJ-271400311601791100/7262003-A
(रोल)
|
2714003000NRG24201120231291989
|
20/11/2023
|
mamata
|
2714003WL022758
|
mamata
|
00168
|
ICIC0000538
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735896
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
60
|
MUNDWAN
|
RJ-271400311601791100/7262006-B
(रोल)
|
2714003000NRG24201120231291992
|
20/11/2023
|
shanti devi
|
2714003WL022758
|
shanti devi
|
00168
|
ICIC0000538
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735889
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
MUNDWAN
|
RJ-271400311601791100/7262007-A
(रोल)
|
2714003000NRG24201120231291994
|
20/11/2023
|
Sushila
|
2714003WL022758
|
Sushila
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
22/02/2024
|
|
0661735811
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUNDWAN
|
RJ-271400311601791100/7262026
(रोल)
|
2714003000NRG24201120231291996
|
20/11/2023
|
NATHI DEVI
|
2714003WL022758
|
NATHI DEVI
|
00168
|
ICIC0000538
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735906
|
|
NATHI DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
MUNDWAN
|
RJ-271400311601791100/7262032
(रोल)
|
2714003000NRG24201120231291997
|
20/11/2023
|
Chhotudi
|
2714003WL022758
|
Chhotudi
|
00168
|
ICIC0000538
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735850
|
|
CHHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
MUNDWAN
|
RJ-271400311601791100/7262042
(रोल)
|
2714003000NRG24201120231291999
|
20/11/2023
|
Bhanwari
|
2714003WL022758
|
Bhanwari
|
00168
|
ICIC0000538
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735885
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
65
|
MUNDWAN
|
RJ-271400311601791100/7262042-A
(रोल)
|
2714003000NRG24201120231292001
|
20/11/2023
|
LAXMI DEVI
|
2714003WL022758
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735819
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
MUNDWAN
|
RJ-271400311601791100/7262139
(रोल)
|
2714003000NRG24201120231292014
|
20/11/2023
|
seta
|
2714003WL022758
|
seta
|
00168
|
ICIC0000538
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735851
|
|
SITA DAVI
|
ICICI BANK LTD(508534)
|
|
67
|
MUNDWAN
|
RJ-271400311601791100/7262143
(रोल)
|
2714003000NRG24201120231292018
|
20/11/2023
|
Hariram
|
2714003WL022758
|
Hariram
|
00168
|
ICIC0000538
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735895
|
|
HARI RAM
|
ICICI BANK LTD(508534)
|
|
68
|
MUNDWAN
|
RJ-271400311601791100/7262235
(रोल)
|
2714003000NRG24201120231292024
|
20/11/2023
|
JASHODA
|
2714003WL022758
|
JASHODA
|
00168
|
ICIC0000538
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735905
|
|
JASODA DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
MUNDWAN
|
RJ-271400311601791100/7262241
(रोल)
|
2714003000NRG24201120231292025
|
20/11/2023
|
RAMAKARAN JAT
|
2714003WL022758
|
RAMAKARAN JAT
|
00168
|
ICIC0000538
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735887
|
|
RAMAKARAN JAT
|
ICICI BANK LTD(508534)
|
|
70
|
MUNDWAN
|
RJ-271400311601791100/7262243
(रोल)
|
2714003000NRG24201120231292026
|
20/11/2023
|
Bhagwanaram
|
2714003WL022758
|
Bhagwanaram
|
00168
|
ICIC0000538
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735888
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400311601791100/9221917
(रोल)
|
2714003000NRG24201120231292079
|
20/11/2023
|
bundi
|
2714003WL022759
|
bundi
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735810
|
|
BUNDI BANO
|
ICICI BANK LTD(508534)
|
|
72
|
MUNDWAN
|
RJ-271400311601791100/9221988
(रोल)
|
2714003000NRG24201120231292031
|
20/11/2023
|
Puspa
|
2714003WL022758
|
Puspa
|
00168
|
ICIC0000538
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735812
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127533
|
127533
|
|
|
|
|
|
|
|
|
73
|
MUNDWAN
|
RJ-271400311601791100/3831420
(रोल)
|
2714003000NRG24201120231292034
|
20/11/2023
|
Madham LAL
|
2714003WL022759
|
Madham LAL
|
00168
|
ICIC0006726
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735874
|
|
MADANLAL
|
ICICI BANK LTD(508534)
|
|
74
|
MUNDWAN
|
RJ-271400311601791100/3831421
(रोल)
|
2714003000NRG24201120231292035
|
20/11/2023
|
jituram
|
2714003WL022759
|
jituram
|
00168
|
ICIC0006726
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735877
|
|
JIT MAL S/O PARASA RAM
|
ICICI BANK LTD(508534)
|
|
75
|
MUNDWAN
|
RJ-271400311601791100/3831552
(रोल)
|
2714003000NRG24201120231291908
|
20/11/2023
|
paremlta
|
2714003WL022758
|
paremlta
|
00168
|
ICIC0006726
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735918
|
|
PREMLATA PUKHARAJ DAYMA
|
ICICI BANK LTD(508534)
|
|
76
|
MUNDWAN
|
RJ-271400311601791100/3831576
(रोल)
|
2714003000NRG24201120231291914
|
20/11/2023
|
SANWAR MAL
|
2714003WL022758
|
SANWAR MAL
|
00168
|
ICIC0006726
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735915
|
|
SANWAR MAL
|
ICICI BANK LTD(508534)
|
|
77
|
MUNDWAN
|
RJ-271400311601791100/3831592
(रोल)
|
2714003000NRG24201120231291919
|
20/11/2023
|
Bhuraram
|
2714003WL022758
|
Bhuraram
|
00168
|
ICIC0006726
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735878
|
|
BHOORA RAM DIDAL
|
ICICI BANK LTD(508534)
|
|
78
|
MUNDWAN
|
RJ-271400311601791100/3831607
(रोल)
|
2714003000NRG24201120231291923
|
20/11/2023
|
MUNNI DEVI
|
2714003WL022758
|
MUNNI DEVI
|
00168
|
ICIC0006726
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735876
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
MUNDWAN
|
RJ-271400311601791100/3831630
(रोल)
|
2714003000NRG24201120231291924
|
20/11/2023
|
SURAJI
|
2714003WL022758
|
SURAJI
|
00168
|
ICIC0006726
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735910
|
|
SURAJI .
|
ICICI BANK LTD(508534)
|
|
80
|
MUNDWAN
|
RJ-271400311601791100/3831630-A
(रोल)
|
2714003000NRG24201120231291925
|
20/11/2023
|
Rekha
|
2714003WL022758
|
Rekha
|
00168
|
ICIC0006726
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735911
|
|
REKHA .
|
ICICI BANK LTD(508534)
|
|
81
|
MUNDWAN
|
RJ-271400311601791100/3831644-A
(रोल)
|
2714003000NRG24201120231291931
|
20/11/2023
|
BAL RAM
|
2714003WL022758
|
BAL RAM
|
00168
|
ICIC0006726
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735914
|
|
BAL RAM
|
ICICI BANK LTD(508534)
|
|
82
|
MUNDWAN
|
RJ-271400311601791100/3999204-C
(रोल)
|
2714003000NRG24201120231291938
|
20/11/2023
|
SURESH
|
2714003WL022758
|
SURESH
|
00168
|
ICIC0006726
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735881
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
83
|
MUNDWAN
|
RJ-271400311601791100/3999260
(रोल)
|
2714003000NRG24201120231291944
|
20/11/2023
|
TEJA RAM
|
2714003WL022758
|
TEJA RAM
|
00168
|
ICIC0006726
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735873
|
|
TEJA RAM
|
ICICI BANK LTD(508534)
|
|
84
|
MUNDWAN
|
RJ-271400311601791100/3999624-A
(रोल)
|
2714003000NRG24201120231292065
|
20/11/2023
|
Hira devi
|
2714003WL022759
|
Hira devi
|
00168
|
ICIC0006726
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735917
|
|
HIRA DEVI BHATI
|
ICICI BANK LTD(508534)
|
|
85
|
MUNDWAN
|
RJ-271400311601791100/3999637
(रोल)
|
2714003000NRG24201120231291955
|
20/11/2023
|
Babulal
|
2714003WL022758
|
Babulal
|
00168
|
ICIC0006726
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735909
|
|
BABU LAL
|
ICICI BANK LTD(508534)
|
|
86
|
MUNDWAN
|
RJ-271400311601791100/3999683-B
(रोल)
|
2714003000NRG24201120231291960
|
20/11/2023
|
PREM PRAKASH
|
2714003WL022758
|
PREM PRAKASH
|
00168
|
ICIC0006726
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735879
|
|
MR PREM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400311601791100/561427504
(रोल)
|
2714003000NRG24201120231292074
|
20/11/2023
|
Premata
|
2714003WL022759
|
Premata
|
00168
|
ICIC0006726
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735912
|
|
PREMLATA .
|
ICICI BANK LTD(508534)
|
|
88
|
MUNDWAN
|
RJ-271400311601791100/561427768
(रोल)
|
2714003000NRG24201120231291977
|
20/11/2023
|
tikam chand bhati
|
2714003WL022758
|
tikam chand bhati
|
00168
|
ICIC0006726
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735880
|
|
TIKAM CHAND BHATI S/O SUKHA RAM BHATI
|
ICICI BANK LTD(508534)
|
|
89
|
MUNDWAN
|
RJ-271400311601791100/561427835
(रोल)
|
2714003000NRG24201120231291980
|
20/11/2023
|
rakhi tiwwari
|
2714003WL022758
|
rakhi tiwwari
|
00168
|
ICIC0006726
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735916
|
|
MRS RAKHI TIWARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400311601791100/7262022
(रोल)
|
2714003000NRG24201120231291995
|
20/11/2023
|
Koshalya
|
2714003WL022758
|
Koshalya
|
00168
|
ICIC0006726
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735884
|
|
KOUSHALIYA DAVI
|
ICICI BANK LTD(508534)
|
|
91
|
MUNDWAN
|
RJ-271400311601791100/7262042-A
(रोल)
|
2714003000NRG24201120231292000
|
20/11/2023
|
Lunkrn
|
2714003WL022758
|
Lunkrn
|
00168
|
ICIC0006726
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735913
|
|
LUN KARAN
|
ICICI BANK LTD(508534)
|
|
92
|
MUNDWAN
|
RJ-271400311601791100/7262092
(रोल)
|
2714003000NRG24201120231292005
|
20/11/2023
|
Ram KUNWAR
|
2714003WL022758
|
Ram KUNWAR
|
00168
|
ICIC0006726
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735872
|
|
RAM KUNWAR S/O ARJUN RAM . .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56784
|
56784
|
|
|
|
|
|
|
|
|
93
|
MUNDWAN
|
RJ-271400311601791100/3999624-B
(रोल)
|
2714003000NRG24201120231292066
|
20/11/2023
|
SITARAM
|
2714003WL022759
|
SITARAM
|
00176
|
IDIB000N511
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735829
|
|
Mr. SITA RAM S/O PARASHA RAM
|
INDIAN BANK(607105)
|
|
94
|
MUNDWAN
|
RJ-271400311601791100/7262128-A
(रोल)
|
2714003000NRG24201120231292010
|
20/11/2023
|
SUKHI DEVI
|
2714003WL022758
|
SUKHI DEVI
|
00176
|
IDIB000N511
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735830
|
|
Mrs. SUKHI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
95
|
MUNDWAN
|
RJ-271400311601791100/7262140-A
(रोल)
|
2714003000NRG24201120231292017
|
20/11/2023
|
SANTOSH
|
2714003WL022758
|
SANTOSH
|
00354
|
PUNB0194220
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735802
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
96
|
MUNDWAN
|
RJ-271400311601791100/561427838
(रोल)
|
2714003000NRG24201120231291982
|
20/11/2023
|
CHENARAM PRAJAPAT
|
2714003WL022758
|
CHENARAM PRAJAPAT
|
00354
|
PUNB0218320
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735803
|
|
CHENARAM PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
97
|
MUNDWAN
|
RJ-271400311601791100/3999532
(रोल)
|
2714003000NRG24201120231291953
|
20/11/2023
|
baby devi
|
2714003WL022758
|
baby devi
|
00415
|
SBIN0001624
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735780
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
98
|
MUNDWAN
|
RJ-271400311601791100/3831566
(रोल)
|
2714003000NRG24201120231291913
|
20/11/2023
|
SURESH
|
2714003WL022758
|
SURESH
|
00415
|
SBIN0003875
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735831
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
99
|
MUNDWAN
|
RJ-271400311601791100/3999520
(रोल)
|
2714003000NRG24201120231291948
|
20/11/2023
|
Ganesha Ram
|
2714003WL022758
|
Ganesha Ram
|
00415
|
SBIN0003875
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735790
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5684
|
5684
|
|
|
|
|
|
|
|
|
100
|
MUNDWAN
|
RJ-271400311601791100/7262189
(रोल)
|
2714003000NRG24201120231292021
|
20/11/2023
|
suman
|
2714003WL022758
|
suman
|
00415
|
SBIN0031114
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735833
|
|
MRS SUMAN INANIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
101
|
MUNDWAN
|
RJ-271400311601791100/3831646
(रोल)
|
2714003000NRG24201120231292039
|
20/11/2023
|
Nandkishor
|
2714003WL022759
|
Nandkishor
|
00415
|
SBIN0031116
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735843
|
|
MR NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400311601791100/7262159
(रोल)
|
2714003000NRG24201120231292019
|
20/11/2023
|
Leila
|
2714003WL022758
|
Leila
|
00415
|
SBIN0031116
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735931
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
103
|
MUNDWAN
|
RJ-271400311601791100/3831624
(रोल)
|
2714003000NRG24201120231292038
|
20/11/2023
|
santosh
|
2714003WL022759
|
santosh
|
00415
|
SBIN0031633
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735925
|
|
MRS SANTOSH WO OMPRAKASH JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
104
|
MUNDWAN
|
RJ-271400311601791100/3831648-A
(रोल)
|
2714003000NRG24201120231291936
|
20/11/2023
|
DAYANAND GOUD
|
2714003WL022758
|
DAYANAND GOUD
|
00415
|
SBIN0032058
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735844
|
|
DAYANAND GOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUNDWAN
|
RJ-271400311601791100/3999728-A
(रोल)
|
2714003000NRG24201120231291961
|
20/11/2023
|
sunita
|
2714003WL022758
|
sunita
|
00415
|
SBIN0032058
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735846
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
106
|
MUNDWAN
|
RJ-271400311601791100/7262172-A
(रोल)
|
2714003000NRG24201120231292020
|
20/11/2023
|
RAVINDRA KUMAR
|
2714003WL022758
|
RAVINDRA KUMAR
|
00415
|
SBIN0032058
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735863
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400311601791100/7262243-A
(रोल)
|
2714003000NRG24201120231292027
|
20/11/2023
|
MANJU
|
2714003WL022758
|
MANJU
|
00415
|
SBIN0032058
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735930
|
|
MS MANJU
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400311601791100/7262247-A
(रोल)
|
2714003000NRG24201120231292029
|
20/11/2023
|
Premaram
|
2714003WL022758
|
Premaram
|
00415
|
SBIN0032058
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735832
|
|
PREM RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
|
109
|
MUNDWAN
|
RJ-271400311601791100/3831552-A
(रोल)
|
2714003000NRG24201120231291909
|
20/11/2023
|
MAHENDRA
|
2714003WL022758
|
MAHENDRA
|
00415
|
SBIN0032425
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735823
|
|
MAHENDRA RAMPAL TIWARI
|
FEDERAL BANK(607165)
|
|
110
|
MUNDWAN
|
RJ-271400311601791100/3831555
(रोल)
|
2714003000NRG24201120231291910
|
20/11/2023
|
siwani
|
2714003WL022758
|
siwani
|
00415
|
SBIN0032425
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735926
|
|
MR SHIVANI WO SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400311601791100/3831555-A
(रोल)
|
2714003000NRG24201120231291911
|
20/11/2023
|
SUMAN DEVI
|
2714003WL022758
|
SUMAN DEVI
|
00415
|
SBIN0032425
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735858
|
|
MR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400311601791100/3831555-B
(रोल)
|
2714003000NRG24201120231291912
|
20/11/2023
|
kaushalya
|
2714003WL022758
|
kaushalya
|
00415
|
SBIN0032425
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735859
|
|
MRS KAUSHALAYA KAUSHALAYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400311601791100/3831578
(रोल)
|
2714003000NRG24201120231291916
|
20/11/2023
|
BAUDI
|
2714003WL022758
|
BAUDI
|
00415
|
SBIN0032425
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735864
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400311601791100/3831578-A
(रोल)
|
2714003000NRG24201120231291917
|
20/11/2023
|
SUNDER
|
2714003WL022758
|
SUNDER
|
00415
|
SBIN0032425
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735791
|
|
MRS SUNDER
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400311601791100/3831590
(रोल)
|
2714003000NRG24201120231291918
|
20/11/2023
|
Arjunram
|
2714003WL022758
|
Arjunram
|
00415
|
SBIN0032425
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735928
|
|
ARJUN RAM
|
ICICI BANK LTD(508534)
|
|
116
|
MUNDWAN
|
RJ-271400311601791100/3831642-A
(रोल)
|
2714003000NRG24201120231291928
|
20/11/2023
|
sushila
|
2714003WL022758
|
sushila
|
00415
|
SBIN0032425
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735856
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400311601791100/3831642-C
(रोल)
|
2714003000NRG24201120231291930
|
20/11/2023
|
CHANDRAKALA CHANDRAKALA
|
2714003WL022758
|
CHANDRAKALA CHANDRAKALA
|
00415
|
SBIN0032425
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735825
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUNDWAN
|
RJ-271400311601791100/3999203
(रोल)
|
2714003000NRG24201120231292042
|
20/11/2023
|
Bhanwarai
|
2714003WL022759
|
Bhanwarai
|
00415
|
SBIN0032425
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735860
|
|
MRS BHAWARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400311601791100/3999203-B
(रोल)
|
2714003000NRG24201120231291937
|
20/11/2023
|
RAMSINGH PHULPHAGAR
|
2714003WL022758
|
RAMSINGH PHULPHAGAR
|
00415
|
SBIN0032425
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735794
|
|
Ramsingh Fulfagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
MUNDWAN
|
RJ-271400311601791100/3999205
(रोल)
|
2714003000NRG24201120231291939
|
20/11/2023
|
KANCHANN
|
2714003WL022758
|
KANCHANN
|
00415
|
SBIN0032425
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735848
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400311601791100/3999205-B
(रोल)
|
2714003000NRG24201120231291942
|
20/11/2023
|
SAROJ
|
2714003WL022758
|
SAROJ
|
00415
|
SBIN0032425
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735847
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUNDWAN
|
RJ-271400311601791100/3999250
(रोल)
|
2714003000NRG24201120231292046
|
20/11/2023
|
Shobha
|
2714003WL022759
|
Shobha
|
00415
|
SBIN0032425
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735799
|
|
SHOBHA WIFE OF RAMAV
|
BANK OF BARODA(606985)
|
|
123
|
MUNDWAN
|
RJ-271400311601791100/3999251
(रोल)
|
2714003000NRG24201120231292047
|
20/11/2023
|
Buli Devi
|
2714003WL022759
|
Buli Devi
|
00415
|
SBIN0032425
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735800
|
|
MRS BULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400311601791100/3999284-B
(रोल)
|
2714003000NRG24201120231292049
|
20/11/2023
|
Pooja phoolphagar
|
2714003WL022759
|
Pooja phoolphagar
|
00415
|
SBIN0032425
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735929
|
|
MS POOJA PHOOLPHAGAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400311601791100/3999323-B
(रोल)
|
2714003000NRG24201120231292050
|
20/11/2023
|
aludeen teli
|
2714003WL022759
|
aludeen teli
|
00415
|
SBIN0032425
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735793
|
|
MR ALUDEEN TELI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400311601791100/3999335-A
(रोल)
|
2714003000NRG24201120231292051
|
20/11/2023
|
SAVITA
|
2714003WL022759
|
SAVITA
|
00415
|
SBIN0032425
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735855
|
|
MRS SAVITA WO REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400311601791100/3999488-A
(रोल)
|
2714003000NRG24201120231292056
|
20/11/2023
|
kalu ram
|
2714003WL022759
|
kalu ram
|
00415
|
SBIN0032425
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735871
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400311601791100/3999508-A
(रोल)
|
2714003000NRG24201120231292060
|
20/11/2023
|
GUDDI
|
2714003WL022759
|
GUDDI
|
00415
|
SBIN0032425
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735924
|
|
MRS GUDDI WO RAMRAKH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400311601791100/3999529
(रोल)
|
2714003000NRG24201120231291949
|
20/11/2023
|
SHOBHA
|
2714003WL022758
|
SHOBHA
|
00415
|
SBIN0032425
|
2842
|
2842
|
Rejected
|
23/02/2024
|
|
N1123012E4602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
MUNDWAN
|
RJ-271400311601791100/3999543
(रोल)
|
2714003000NRG24201120231292063
|
20/11/2023
|
SHOBA
|
2714003WL022759
|
SHOBA
|
00415
|
SBIN0032425
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735845
|
|
SHOBHA
|
ICICI BANK LTD(508534)
|
|
131
|
MUNDWAN
|
RJ-271400311601791100/3999602-B
(रोल)
|
2714003000NRG24201120231292064
|
20/11/2023
|
BHAGWATI
|
2714003WL022759
|
BHAGWATI
|
00415
|
SBIN0032425
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735796
|
|
BHAGWATI W/O MANSUKH
|
UCO BANK(607066)
|
|
132
|
MUNDWAN
|
RJ-271400311601791100/3999639-B
(रोल)
|
2714003000NRG24201120231292070
|
20/11/2023
|
KANCHAN DEVI
|
2714003WL022759
|
KANCHAN DEVI
|
00415
|
SBIN0032425
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735865
|
|
MRS KANCHAN DEVI WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400311601791100/3999739
(रोल)
|
2714003000NRG24201120231292071
|
20/11/2023
|
SUGANAI
|
2714003WL022759
|
SUGANAI
|
00415
|
SBIN0032425
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735866
|
|
MRS SUGANAI WO BASTI RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400311601791100/51427302-A
(रोल)
|
2714003000NRG24201120231291966
|
20/11/2023
|
NATHU RAM
|
2714003WL022758
|
NATHU RAM
|
00415
|
SBIN0032425
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735834
|
|
MR NATHU RAM SO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400311601791100/51427376
(रोल)
|
2714003000NRG24201120231291968
|
20/11/2023
|
Jasoda
|
2714003WL022758
|
Jasoda
|
00415
|
SBIN0032425
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735861
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400311601791100/561427414
(रोल)
|
2714003000NRG24201120231291973
|
20/11/2023
|
SUGANA DEVI
|
2714003WL022758
|
SUGANA DEVI
|
00415
|
SBIN0032425
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735869
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400311601791100/561427822
(रोल)
|
2714003000NRG24201120231291979
|
20/11/2023
|
RAVINA
|
2714003WL022758
|
RAVINA
|
00415
|
SBIN0032425
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735798
|
|
MRS RAVINA RAVINA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400311601791100/561427842
(रोल)
|
2714003000NRG24201120231291983
|
20/11/2023
|
Pukh Raj
|
2714003WL022758
|
Pukh Raj
|
00415
|
SBIN0032425
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735826
|
|
Pukh Raj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
MUNDWAN
|
RJ-271400311601791100/7261168-A
(रोल)
|
2714003000NRG24201120231291984
|
20/11/2023
|
ajaharudin
|
2714003WL022758
|
ajaharudin
|
00415
|
SBIN0032425
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735792
|
|
AJAHARUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUNDWAN
|
RJ-271400311601791100/7261373-A
(रोल)
|
2714003000NRG24201120231291987
|
20/11/2023
|
PUJA
|
2714003WL022758
|
PUJA
|
00415
|
SBIN0032425
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735827
|
|
MRS PUJA PUJA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400311601791100/7262073-A
(रोल)
|
2714003000NRG24201120231292003
|
20/11/2023
|
Jagdish
|
2714003WL022758
|
Jagdish
|
00415
|
SBIN0032425
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735828
|
|
JAGDISH
|
ICICI BANK LTD(508534)
|
|
142
|
MUNDWAN
|
RJ-271400311601791100/7262114
(रोल)
|
2714003000NRG24201120231292008
|
20/11/2023
|
Sharda
|
2714003WL022758
|
Sharda
|
00415
|
SBIN0032425
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735927
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400311601791100/7262114-A
(रोल)
|
2714003000NRG24201120231292009
|
20/11/2023
|
HARENDRA DIDEL
|
2714003WL022758
|
HARENDRA DIDEL
|
00415
|
SBIN0032425
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735868
|
|
MR HARENDRA DIDEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400311601791100/7262128-B
(रोल)
|
2714003000NRG24201120231292011
|
20/11/2023
|
MANJU CHOKHAWAT
|
2714003WL022758
|
MANJU CHOKHAWAT
|
00415
|
SBIN0032425
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735824
|
|
MRS MANJU CHOKHAWAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400311601791100/7262131-B
(रोल)
|
2714003000NRG24201120231292013
|
20/11/2023
|
PREM
|
2714003WL022758
|
PREM
|
00415
|
SBIN0032425
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735797
|
|
MR PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNDWAN
|
RJ-271400311601791100/7262139-A
(रोल)
|
2714003000NRG24201120231292015
|
20/11/2023
|
POOJA
|
2714003WL022758
|
POOJA
|
00415
|
SBIN0032425
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735870
|
|
MRS POOJA WO HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNDWAN
|
RJ-271400311601791100/7262139-B
(रोल)
|
2714003000NRG24201120231292016
|
20/11/2023
|
TOLA RAM PRAJAPAT
|
2714003WL022758
|
TOLA RAM PRAJAPAT
|
00415
|
SBIN0032425
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735857
|
|
MR TOLARAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400311601791100/7262247-B
(रोल)
|
2714003000NRG24201120231292030
|
20/11/2023
|
KHERAJ RAM
|
2714003WL022758
|
KHERAJ RAM
|
00415
|
SBIN0032425
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735862
|
|
MR KHERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNDWAN
|
RJ-271400311601791100/9221997
(रोल)
|
2714003000NRG24201120231292032
|
20/11/2023
|
Kiran
|
2714003WL022758
|
Kiran
|
00415
|
SBIN0032425
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735867
|
|
MRS KIRAN WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116354
|
116354
|
|
|
|
|
|
|
|
|
150
|
MUNDWAN
|
RJ-271400311601791100/3999490-A
(रोल)
|
2714003000NRG24201120231292059
|
20/11/2023
|
KARMA
|
2714003WL022759
|
KARMA
|
00468
|
UBIN0559245
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735822
|
|
KARMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
MUNDWAN
|
RJ-271400311601791100/7262067-A
(रोल)
|
2714003000NRG24201120231292002
|
20/11/2023
|
sushila
|
2714003WL022758
|
sushila
|
00468
|
UBIN0559245
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735842
|
|
MRS SUSHILA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
152
|
MUNDWAN
|
RJ-271400311601791100/3831577-A
(रोल)
|
2714003000NRG24201120231291915
|
20/11/2023
|
Hemant Tiwari
|
2714003WL022758
|
Hemant Tiwari
|
00691
|
IPOS0000001
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735805
|
|
HEMANT TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUNDWAN
|
RJ-271400311601791100/3831645-C
(रोल)
|
2714003000NRG24201120231291934
|
20/11/2023
|
DIDEL MAHAVEER CHOUDHARY
|
2714003WL022758
|
DIDEL MAHAVEER CHOUDHARY
|
00691
|
IPOS0000001
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735807
|
|
DIDEL MAHAVEER CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MUNDWAN
|
RJ-271400311601791100/3831645-C
(रोल)
|
2714003000NRG24201120231291935
|
20/11/2023
|
DIDEL SWAPNA CHOUDHARY
|
2714003WL022758
|
DIDEL SWAPNA CHOUDHARY
|
00691
|
IPOS0000001
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735806
|
|
DIDEL SWAPNA CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUNDWAN
|
RJ-271400311601791100/3999530-A
(रोल)
|
2714003000NRG24201120231291951
|
20/11/2023
|
BHANWARAI
|
2714003WL022758
|
BHANWARAI
|
00691
|
IPOS0000001
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735775
|
|
BHANWARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUNDWAN
|
RJ-271400311601791100/3999639
(रोल)
|
2714003000NRG24201120231292068
|
20/11/2023
|
SOHAN RAM
|
2714003WL022759
|
SOHAN RAM
|
00691
|
IPOS0000001
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735776
|
|
SOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUNDWAN
|
RJ-271400311601791100/3999731
(रोल)
|
2714003000NRG24201120231291963
|
20/11/2023
|
NARANI DEVI
|
2714003WL022758
|
NARANI DEVI
|
00691
|
IPOS0000001
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735908
|
|
NARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MUNDWAN
|
RJ-271400311601791100/561427839
(रोल)
|
2714003000NRG24201120231292076
|
20/11/2023
|
PREM LATA
|
2714003WL022759
|
PREM LATA
|
00691
|
IPOS0000001
|
2828
|
2828
|
Processed
|
22/02/2024
|
|
0661735777
|
|
PREM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUNDWAN
|
RJ-271400311601791100/7262033-B
(रोल)
|
2714003000NRG24201120231291998
|
20/11/2023
|
Santosh Devi
|
2714003WL022758
|
Santosh Devi
|
00691
|
IPOS0000001
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735907
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MUNDWAN
|
RJ-271400311601791100/7262189-A
(रोल)
|
2714003000NRG24201120231292022
|
20/11/2023
|
RAMNIWASH
|
2714003WL022758
|
RAMNIWASH
|
00691
|
IPOS0000001
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735774
|
|
Mr. RAMNIWAS SO SUKH RAM DIDEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25550
|
25550
|
|
|
|
|
|
|
|
|
161
|
MUNDWAN
|
RJ-271400311601791100/7261278-B
(रोल)
|
2714003000NRG24201120231291986
|
20/11/2023
|
Rakesh Meghawal
|
2714003WL022758
|
Rakesh Meghawal
|
00703
|
AIRP0000001
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735920
|
|
RAKESH MEGHAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUNDWAN
|
RJ-271400311601791100/7262219-A
(रोल)
|
2714003000NRG24201120231292023
|
20/11/2023
|
Ashok Didel
|
2714003WL022758
|
Ashok Didel
|
00703
|
AIRP0000001
|
2842
|
2842
|
Processed
|
22/02/2024
|
|
0661735919
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5684
|
5684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459585
|
459585
|
|
|
|
|
|
|
|