|
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-271400309801796000/51427818
(रुपाथल)
|
2714003000NRG24121220231433487
|
12/12/2023
|
Manju
|
2714003WL025025
|
Manju
|
00048
|
BKID0007461
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158640920
|
|
MANJU DEVI W/O SURESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400309801796000/3830845-C
(रुपाथल)
|
2714003000NRG24121220231433467
|
12/12/2023
|
SANTOSH
|
2714003WL025025
|
SANTOSH
|
00078
|
CNRB0003383
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158640907
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
3
|
MUNDWAN
|
RJ-271400309801796000/7260881-A
(रुपाथल)
|
2714003000NRG24121220231433529
|
12/12/2023
|
SAROJ
|
2714003WL025025
|
SAROJ
|
00078
|
CNRB0003383
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158640925
|
|
SAROJ DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400309801796000/7261025-B
(रुपाथल)
|
2714003000NRG24121220231433554
|
12/12/2023
|
Manju
|
2714003WL025025
|
Manju
|
00089
|
CBIN0280442
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
1158640930
|
|
Ms. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400309801796000/3830803
(रुपाथल)
|
2714003000NRG24121220231433464
|
12/12/2023
|
CHUKA DEVI
|
2714003WL025025
|
CHUKA DEVI
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
01/03/2024
|
|
1158640987
|
|
CHUKA
|
ICICI BANK LTD(508534)
|
|
6
|
MUNDWAN
|
RJ-271400309801796000/3830807
(रुपाथल)
|
2714003000NRG24121220231433465
|
12/12/2023
|
BHANWARI
|
2714003WL025025
|
BHANWARI
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158640949
|
|
BHANVARI
|
ICICI BANK LTD(508534)
|
|
7
|
MUNDWAN
|
RJ-271400309801796000/3830837
(रुपाथल)
|
2714003000NRG24121220231433466
|
12/12/2023
|
BASANTI
|
2714003WL025025
|
BASANTI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158640984
|
|
BASANTI
|
ICICI BANK LTD(508534)
|
|
8
|
MUNDWAN
|
RJ-271400309801796000/3830846-A
(रुपाथल)
|
2714003000NRG24121220231433468
|
12/12/2023
|
VIMALA DEVI
|
2714003WL025025
|
VIMALA DEVI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158640958
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNDWAN
|
RJ-271400309801796000/3830847
(रुपाथल)
|
2714003000NRG24121220231433469
|
12/12/2023
|
Surendra
|
2714003WL025025
|
Surendra
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158640996
|
|
SURENDAR MOHAN
|
ICICI BANK LTD(508534)
|
|
10
|
MUNDWAN
|
RJ-271400309801796000/3830853
(रुपाथल)
|
2714003000NRG24121220231433470
|
12/12/2023
|
RAMKISHOR
|
2714003WL025025
|
RAMKISHOR
|
00168
|
ICIC0000538
|
660
|
660
|
Processed
|
01/03/2024
|
|
1158640959
|
|
RAM KISHOR
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
11
|
MUNDWAN
|
RJ-271400309801796000/3830866
(रुपाथल)
|
2714003000NRG24121220231433471
|
12/12/2023
|
MUNNI
|
2714003WL025025
|
MUNNI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158640991
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
12
|
MUNDWAN
|
RJ-271400309801796000/3830902
(रुपाथल)
|
2714003000NRG24121220231433472
|
12/12/2023
|
BHAN WARI DEVI
|
2714003WL025025
|
BHAN WARI DEVI
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158640906
|
|
BHANVARAI DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
MUNDWAN
|
RJ-271400309801796000/3830915
(रुपाथल)
|
2714003000NRG24121220231433476
|
12/12/2023
|
ANOPRAM
|
2714003WL025025
|
ANOPRAM
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
01/03/2024
|
|
1158640993
|
|
MR ANOP RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400309801796000/3830937
(रुपाथल)
|
2714003000NRG24121220231433479
|
12/12/2023
|
SHARWAN
|
2714003WL025025
|
SHARWAN
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
01/03/2024
|
|
1158640938
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400309801796000/3830941
(रुपाथल)
|
2714003000NRG24121220231433480
|
12/12/2023
|
bhau ram
|
2714003WL025025
|
bhau ram
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
01/03/2024
|
|
1158640990
|
|
Bhauram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MUNDWAN
|
RJ-271400309801796000/3830945
(रुपाथल)
|
2714003000NRG24121220231433482
|
12/12/2023
|
HARIRAM
|
2714003WL025025
|
HARIRAM
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
1158640962
|
|
HARI RAM RAM
|
ICICI BANK LTD(508534)
|
|
17
|
MUNDWAN
|
RJ-271400309801796000/3830946
(रुपाथल)
|
2714003000NRG24121220231433483
|
12/12/2023
|
CHUKA DEVI
|
2714003WL025025
|
CHUKA DEVI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158640988
|
|
CHUKA
|
ICICI BANK LTD(508534)
|
|
18
|
MUNDWAN
|
RJ-271400309801796000/3830946-A
(रुपाथल)
|
2714003000NRG24121220231433484
|
12/12/2023
|
RAMESHWARI
|
2714003WL025025
|
RAMESHWARI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
01/03/2024
|
|
1158640985
|
|
RAMESHWARI
|
ICICI BANK LTD(508534)
|
|
19
|
MUNDWAN
|
RJ-271400309801796000/3830947
(रुपाथल)
|
2714003000NRG24121220231433485
|
12/12/2023
|
MANGUDI
|
2714003WL025025
|
MANGUDI
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158640989
|
|
MANGI DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
MUNDWAN
|
RJ-271400309801796000/51427821
(रुपाथल)
|
2714003000NRG24121220231433488
|
12/12/2023
|
Sharwanram
|
2714003WL025025
|
Sharwanram
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
1158640955
|
|
SHRAVAN RAM
|
ICICI BANK LTD(508534)
|
|
21
|
MUNDWAN
|
RJ-271400309801796000/51427825
(रुपाथल)
|
2714003000NRG24121220231433489
|
12/12/2023
|
Sushila
|
2714003WL025025
|
Sushila
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158640940
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
MUNDWAN
|
RJ-271400309801796000/51427829
(रुपाथल)
|
2714003000NRG24121220231433490
|
12/12/2023
|
bauri
|
2714003WL025025
|
bauri
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158640995
|
|
BAU
|
ICICI BANK LTD(508534)
|
|
23
|
MUNDWAN
|
RJ-271400309801796000/51427830
(रुपाथल)
|
2714003000NRG24121220231433491
|
12/12/2023
|
muni
|
2714003WL025025
|
muni
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158640977
|
|
MUNNI MEGHWAL
|
ICICI BANK LTD(508534)
|
|
24
|
MUNDWAN
|
RJ-271400309801796000/51427867
(रुपाथल)
|
2714003000NRG24121220231433495
|
12/12/2023
|
GANGA
|
2714003WL025025
|
GANGA
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158640939
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
25
|
MUNDWAN
|
RJ-271400309801796000/7260770
(रुपाथल)
|
2714003000NRG24121220231433500
|
12/12/2023
|
su mitra
|
2714003WL025025
|
su mitra
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158640983
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
MUNDWAN
|
RJ-271400309801796000/7260771
(रुपाथल)
|
2714003000NRG24121220231433501
|
12/12/2023
|
BHANWARAI
|
2714003WL025025
|
BHANWARAI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158640970
|
|
BHANVARAI DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
MUNDWAN
|
RJ-271400309801796000/7260771-B
(रुपाथल)
|
2714003000NRG24121220231433502
|
12/12/2023
|
Sushila
|
2714003WL025025
|
Sushila
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158640982
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
MUNDWAN
|
RJ-271400309801796000/7260779
(रुपाथल)
|
2714003000NRG24121220231433504
|
12/12/2023
|
C HIMA
|
2714003WL025025
|
C HIMA
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158640971
|
|
VIMLA
|
ICICI BANK LTD(508534)
|
|
29
|
MUNDWAN
|
RJ-271400309801796000/7260779-B
(रुपाथल)
|
2714003000NRG24121220231433506
|
12/12/2023
|
GANGA DEVI
|
2714003WL025025
|
GANGA DEVI
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
1158641005
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
MUNDWAN
|
RJ-271400309801796000/7260780
(रुपाथल)
|
2714003000NRG24121220231433507
|
12/12/2023
|
KIRAN
|
2714003WL025025
|
KIRAN
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158640992
|
|
KIRAN
|
ICICI BANK LTD(508534)
|
|
31
|
MUNDWAN
|
RJ-271400309801796000/7260785
(रुपाथल)
|
2714003000NRG24121220231433509
|
12/12/2023
|
baladevaram
|
2714003WL025025
|
baladevaram
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
1158640951
|
|
BALADEVARAM
|
ICICI BANK LTD(508534)
|
|
32
|
MUNDWAN
|
RJ-271400309801796000/7260785
(रुपाथल)
|
2714003000NRG24121220231433508
|
12/12/2023
|
Birja
|
2714003WL025025
|
Birja
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158640976
|
|
BIRJA DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
MUNDWAN
|
RJ-271400309801796000/7260791
(रुपाथल)
|
2714003000NRG24121220231433510
|
12/12/2023
|
Urmila
|
2714003WL025025
|
Urmila
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158640935
|
|
URMILA
|
ICICI BANK LTD(508534)
|
|
34
|
MUNDWAN
|
RJ-271400309801796000/7260804-A
(रुपाथल)
|
2714003000NRG24121220231433512
|
12/12/2023
|
MANJU DEVI
|
2714003WL025025
|
MANJU DEVI
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
1158641000
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
MUNDWAN
|
RJ-271400309801796000/7260813
(रुपाथल)
|
2714003000NRG24121220231433513
|
12/12/2023
|
bauri
|
2714003WL025025
|
bauri
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158641001
|
|
BAUDI DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
MUNDWAN
|
RJ-271400309801796000/7260827-A
(रुपाथल)
|
2714003000NRG24121220231433515
|
12/12/2023
|
nrendra
|
2714003WL025025
|
nrendra
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158641003
|
|
NARENDRA SINWAR
|
ICICI BANK LTD(508534)
|
|
37
|
MUNDWAN
|
RJ-271400309801796000/7260828-C
(रुपाथल)
|
2714003000NRG24121220231433517
|
12/12/2023
|
R ampal
|
2714003WL025025
|
R ampal
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
01/03/2024
|
|
1158640954
|
|
RAMPAL LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUNDWAN
|
RJ-271400309801796000/7260829
(रुपाथल)
|
2714003000NRG24121220231433518
|
12/12/2023
|
CHUKA DEVI
|
2714003WL025025
|
CHUKA DEVI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
01/03/2024
|
|
1158640943
|
|
CHUKA DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
MUNDWAN
|
RJ-271400309801796000/7260830
(रुपाथल)
|
2714003000NRG24121220231433519
|
12/12/2023
|
BAJUDI
|
2714003WL025025
|
BAJUDI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
01/03/2024
|
|
1158640997
|
|
BAJU DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
MUNDWAN
|
RJ-271400309801796000/7260831
(रुपाथल)
|
2714003000NRG24121220231433520
|
12/12/2023
|
TULCHAI
|
2714003WL025025
|
TULCHAI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
01/03/2024
|
|
1158640937
|
|
TULACHAI
|
ICICI BANK LTD(508534)
|
|
41
|
MUNDWAN
|
RJ-271400309801796000/7260853
(रुपाथल)
|
2714003000NRG24121220231433521
|
12/12/2023
|
INDRA
|
2714003WL025025
|
INDRA
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
01/03/2024
|
|
1158640946
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
42
|
MUNDWAN
|
RJ-271400309801796000/7260858
(रुपाथल)
|
2714003000NRG24121220231433522
|
12/12/2023
|
BAU DEVI
|
2714003WL025025
|
BAU DEVI
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158640999
|
|
BAU DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
MUNDWAN
|
RJ-271400309801796000/7260866
(रुपाथल)
|
2714003000NRG24121220231433523
|
12/12/2023
|
RADHA DEVI
|
2714003WL025025
|
RADHA DEVI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
01/03/2024
|
|
1158640963
|
|
RADHA DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
MUNDWAN
|
RJ-271400309801796000/7260870
(रुपाथल)
|
2714003000NRG24121220231433524
|
12/12/2023
|
Indra
|
2714003WL025025
|
Indra
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158640964
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
MUNDWAN
|
RJ-271400309801796000/7260875
(रुपाथल)
|
2714003000NRG24121220231433526
|
12/12/2023
|
RAMRATAN
|
2714003WL025025
|
RAMRATAN
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
01/03/2024
|
|
1158640934
|
|
RAM RATAN
|
ICICI BANK LTD(508534)
|
|
46
|
MUNDWAN
|
RJ-271400309801796000/7260876
(रुपाथल)
|
2714003000NRG24121220231433527
|
12/12/2023
|
ANACHI DEVI
|
2714003WL025025
|
ANACHI DEVI
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158640981
|
|
ANACHI DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
MUNDWAN
|
RJ-271400309801796000/7260881
(रुपाथल)
|
2714003000NRG24121220231433528
|
12/12/2023
|
PEMALI
|
2714003WL025025
|
PEMALI
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158640969
|
|
PREAM DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
MUNDWAN
|
RJ-271400309801796000/7260886
(रुपाथल)
|
2714003000NRG24121220231433530
|
12/12/2023
|
Prahlad
|
2714003WL025025
|
Prahlad
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158641002
|
|
PRAHALADARAM
|
ICICI BANK LTD(508534)
|
|
49
|
MUNDWAN
|
RJ-271400309801796000/7260887
(रुपाथल)
|
2714003000NRG24121220231433531
|
12/12/2023
|
SHARDA
|
2714003WL025025
|
SHARDA
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158640975
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
MUNDWAN
|
RJ-271400309801796000/7260894
(रुपाथल)
|
2714003000NRG24121220231433533
|
12/12/2023
|
JETARAM
|
2714003WL025025
|
JETARAM
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
1158640941
|
|
JETA RAM
|
ICICI BANK LTD(508534)
|
|
51
|
MUNDWAN
|
RJ-271400309801796000/7260915-A
(रुपाथल)
|
2714003000NRG24121220231433534
|
12/12/2023
|
sarita
|
2714003WL025025
|
sarita
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
01/03/2024
|
|
1158641006
|
|
SARITA
|
ICICI BANK LTD(508534)
|
|
52
|
MUNDWAN
|
RJ-271400309801796000/7260917-A
(रुपाथल)
|
2714003000NRG24121220231433535
|
12/12/2023
|
MIRA DEVI
|
2714003WL025025
|
MIRA DEVI
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158640986
|
|
MEERA
|
ICICI BANK LTD(508534)
|
|
53
|
MUNDWAN
|
RJ-271400309801796000/7260918
(रुपाथल)
|
2714003000NRG24121220231433536
|
12/12/2023
|
SHANTI
|
2714003WL025025
|
SHANTI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
1158640967
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400309801796000/7260919-A
(रुपाथल)
|
2714003000NRG24121220231433537
|
12/12/2023
|
ramkishor
|
2714003WL025025
|
ramkishor
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
01/03/2024
|
|
1158640980
|
|
RAM KISHOR RAM
|
ICICI BANK LTD(508534)
|
|
55
|
MUNDWAN
|
RJ-271400309801796000/7260923
(रुपाथल)
|
2714003000NRG24121220231433540
|
12/12/2023
|
Maniram
|
2714003WL025025
|
Maniram
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158640953
|
|
MANIRAM
|
ICICI BANK LTD(508534)
|
|
56
|
MUNDWAN
|
RJ-271400309801796000/7260938
(रुपाथल)
|
2714003000NRG24121220231433541
|
12/12/2023
|
K ISHOR RAM
|
2714003WL025025
|
K ISHOR RAM
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158640933
|
|
KISHOR
|
ICICI BANK LTD(508534)
|
|
57
|
MUNDWAN
|
RJ-271400309801796000/7260939
(रुपाथल)
|
2714003000NRG24121220231433542
|
12/12/2023
|
GEETA DEVI
|
2714003WL025025
|
GEETA DEVI
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158640966
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
MUNDWAN
|
RJ-271400309801796000/7260940
(रुपाथल)
|
2714003000NRG24121220231433543
|
12/12/2023
|
parhladram
|
2714003WL025025
|
parhladram
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
1158640947
|
|
PRAHALADARAM
|
ICICI BANK LTD(508534)
|
|
59
|
MUNDWAN
|
RJ-271400309801796000/7260941
(रुपाथल)
|
2714003000NRG24121220231433544
|
12/12/2023
|
MUNNI
|
2714003WL025025
|
MUNNI
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158640961
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400309801796000/7261003-A
(रुपाथल)
|
2714003000NRG24121220231433546
|
12/12/2023
|
Rampakash
|
2714003WL025025
|
Rampakash
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158640944
|
|
Mr. RAMPARKASH SO BALDEVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MUNDWAN
|
RJ-271400309801796000/7261003-A
(रुपाथल)
|
2714003000NRG24121220231433547
|
12/12/2023
|
sila devi
|
2714003WL025025
|
sila devi
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
01/03/2024
|
|
1158640972
|
|
SHILA DEVI JAT
|
ICICI BANK LTD(508534)
|
|
62
|
MUNDWAN
|
RJ-271400309801796000/7261018
(रुपाथल)
|
2714003000NRG24121220231433548
|
12/12/2023
|
DURGA DEVI
|
2714003WL025025
|
DURGA DEVI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158640931
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
MUNDWAN
|
RJ-271400309801796000/7261020
(रुपाथल)
|
2714003000NRG24121220231433549
|
12/12/2023
|
Nathuram
|
2714003WL025025
|
Nathuram
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
01/03/2024
|
|
1158640979
|
|
NATHURAM JAT
|
ICICI BANK LTD(508534)
|
|
64
|
MUNDWAN
|
RJ-271400309801796000/7261022-A
(रुपाथल)
|
2714003000NRG24121220231433550
|
12/12/2023
|
richpal
|
2714003WL025025
|
richpal
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
01/03/2024
|
|
1158640956
|
|
RICHHAPAL BIDISYAR
|
ICICI BANK LTD(508534)
|
|
65
|
MUNDWAN
|
RJ-271400309801796000/7261025
(रुपाथल)
|
2714003000NRG24121220231433552
|
12/12/2023
|
Jairam
|
2714003WL025025
|
Jairam
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
01/03/2024
|
|
1158640998
|
|
JAYRAM
|
ICICI BANK LTD(508534)
|
|
66
|
MUNDWAN
|
RJ-271400309801796000/7261025-A
(रुपाथल)
|
2714003000NRG24121220231433553
|
12/12/2023
|
Godawari
|
2714003WL025025
|
Godawari
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158640936
|
|
GODAVRI
|
ICICI BANK LTD(508534)
|
|
67
|
MUNDWAN
|
RJ-271400309801796000/7261030
(रुपाथल)
|
2714003000NRG24121220231433556
|
12/12/2023
|
Santosh
|
2714003WL025025
|
Santosh
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
01/03/2024
|
|
1158640952
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
68
|
MUNDWAN
|
RJ-271400309801796000/7261034
(रुपाथल)
|
2714003000NRG24121220231433557
|
12/12/2023
|
BHANWARI
|
2714003WL025025
|
BHANWARI
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
1158640945
|
|
BHANWRI
|
ICICI BANK LTD(508534)
|
|
69
|
MUNDWAN
|
RJ-271400309801796000/7261035
(रुपाथल)
|
2714003000NRG24121220231433558
|
12/12/2023
|
CHELARAM
|
2714003WL025025
|
CHELARAM
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
02/03/2024
|
|
1158640978
|
|
CHELA RAM S/O SH NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MUNDWAN
|
RJ-271400309801796000/7261036
(रुपाथल)
|
2714003000NRG24121220231433559
|
12/12/2023
|
BHANWARI
|
2714003WL025025
|
BHANWARI
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158640968
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
MUNDWAN
|
RJ-271400309801796000/7261040-A
(रुपाथल)
|
2714003000NRG24121220231433561
|
12/12/2023
|
GODAWARI
|
2714003WL025025
|
GODAWARI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
01/03/2024
|
|
1158640965
|
|
GODAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
72
|
MUNDWAN
|
RJ-271400309801796000/7261045
(रुपाथल)
|
2714003000NRG24121220231433564
|
12/12/2023
|
GEETA DEVI
|
2714003WL025025
|
GEETA DEVI
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158640957
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
MUNDWAN
|
RJ-271400309801796000/7261046
(रुपाथल)
|
2714003000NRG24121220231433566
|
12/12/2023
|
PATASI
|
2714003WL025025
|
PATASI
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158640960
|
|
PATASI DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
MUNDWAN
|
RJ-271400309801796000/7261046
(रुपाथल)
|
2714003000NRG24121220231433565
|
12/12/2023
|
PUNARAM
|
2714003WL025025
|
PUNARAM
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158640948
|
|
PUNARAM BIDIYASAR
|
ICICI BANK LTD(508534)
|
|
75
|
MUNDWAN
|
RJ-271400309801796000/7261047
(रुपाथल)
|
2714003000NRG24121220231433567
|
12/12/2023
|
HADAMAN RAM
|
2714003WL025025
|
HADAMAN RAM
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158640994
|
|
HADAMAN RAM
|
CANARA BANK(508532)
|
|
76
|
MUNDWAN
|
RJ-271400309801796000/7261049
(रुपाथल)
|
2714003000NRG24121220231433569
|
12/12/2023
|
BHANWARI
|
2714003WL025025
|
BHANWARI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158640973
|
|
BHANVARI DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
MUNDWAN
|
RJ-271400309801796000/7261050
(रुपाथल)
|
2714003000NRG24121220231433571
|
12/12/2023
|
GEETA DEVI
|
2714003WL025025
|
GEETA DEVI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158640950
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172480
|
172480
|
|
|
|
|
|
|
|
|
78
|
MUNDWAN
|
RJ-271400309801796000/7260949-A
(रुपाथल)
|
2714003000NRG24121220231433545
|
12/12/2023
|
NENI DEVI
|
2714003WL025025
|
NENI DEVI
|
00168
|
ICIC0003553
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158640908
|
|
NAINI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
79
|
MUNDWAN
|
RJ-271400309801796000/7260753-A
(रुपाथल)
|
2714003000NRG24121220231433498
|
12/12/2023
|
saroj
|
2714003WL025025
|
saroj
|
00168
|
ICIC0006726
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158641007
|
|
SAROJ DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
MUNDWAN
|
RJ-271400309801796000/7260803-A
(रुपाथल)
|
2714003000NRG24121220231433511
|
12/12/2023
|
Leela
|
2714003WL025025
|
Leela
|
00168
|
ICIC0006726
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158641004
|
|
LEELA
|
ICICI BANK LTD(508534)
|
|
81
|
MUNDWAN
|
RJ-271400309801796000/7260921
(रुपाथल)
|
2714003000NRG24121220231433539
|
12/12/2023
|
NAATHURAM
|
2714003WL025025
|
NAATHURAM
|
00168
|
ICIC0006726
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158640974
|
|
NATHU RAM
|
ICICI BANK LTD(508534)
|
|
82
|
MUNDWAN
|
RJ-271400309801796000/7261049-A
(रुपाथल)
|
2714003000NRG24121220231433570
|
12/12/2023
|
BUDHARAM
|
2714003WL025025
|
BUDHARAM
|
00168
|
ICIC0006726
|
2860
|
2860
|
Processed
|
02/03/2024
|
|
1158640942
|
|
BUDHA RAM SO SH SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
83
|
MUNDWAN
|
RJ-271400309801796000/3830929
(रुपाथल)
|
2714003000NRG24121220231433477
|
12/12/2023
|
JAIRAM
|
2714003WL025025
|
JAIRAM
|
00354
|
PUNB0191720
|
2200
|
2200
|
Processed
|
01/03/2024
|
|
1158640932
|
|
JAYRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
84
|
MUNDWAN
|
RJ-271400309801796000/7261040
(रुपाथल)
|
2714003000NRG24121220231433560
|
12/12/2023
|
JAGDISH
|
2714003WL025025
|
JAGDISH
|
00354
|
PUNB0735100
|
1980
|
1980
|
Processed
|
02/03/2024
|
|
1158640928
|
|
JAGDISH SO SH RAMCHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MUNDWAN
|
RJ-271400309801796000/7261047-A
(रुपाथल)
|
2714003000NRG24121220231433568
|
12/12/2023
|
RAJENDER
|
2714003WL025025
|
RAJENDER
|
00354
|
PUNB0735100
|
1980
|
1980
|
Processed
|
02/03/2024
|
|
1158640919
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
86
|
MUNDWAN
|
RJ-271400309801796000/3830902-A
(रुपाथल)
|
2714003000NRG24121220231433473
|
12/12/2023
|
Bhanwarlal
|
2714003WL025025
|
Bhanwarlal
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158640912
|
|
BHANVARALAL
|
ICICI BANK LTD(508534)
|
|
87
|
MUNDWAN
|
RJ-271400309801796000/3830908
(रुपाथल)
|
2714003000NRG24121220231433474
|
12/12/2023
|
Mahaveer
|
2714003WL025025
|
Mahaveer
|
00415
|
SBIN0031290
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
1158640911
|
|
MR MAHAVEER SO SANVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400309801796000/3830942
(रुपाथल)
|
2714003000NRG24121220231433481
|
12/12/2023
|
Sahdevram
|
2714003WL025025
|
Sahdevram
|
00415
|
SBIN0031290
|
2200
|
2200
|
Processed
|
01/03/2024
|
|
1158640929
|
|
SAHADEV RAM BIDIYASAR
|
ICICI BANK LTD(508534)
|
|
89
|
MUNDWAN
|
RJ-271400309801796000/51437873
(रुपाथल)
|
2714003000NRG24121220231433497
|
12/12/2023
|
MUNI DEVI
|
2714003WL025025
|
MUNI DEVI
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158640915
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400309801796000/7260823
(रुपाथल)
|
2714003000NRG24121220231433514
|
12/12/2023
|
Simri
|
2714003WL025025
|
Simri
|
00415
|
SBIN0031290
|
2200
|
2200
|
Processed
|
01/03/2024
|
|
1158640914
|
|
MRS SINVARI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400309801796000/7260920
(रुपाथल)
|
2714003000NRG24121220231433538
|
12/12/2023
|
SANTOSH
|
2714003WL025025
|
SANTOSH
|
00415
|
SBIN0031290
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158640913
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400309801796000/7261023
(रुपाथल)
|
2714003000NRG24121220231433551
|
12/12/2023
|
BHURA RAM
|
2714003WL025025
|
BHURA RAM
|
00415
|
SBIN0031290
|
2200
|
2200
|
Processed
|
01/03/2024
|
|
1158640910
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400309801796000/7261043-B
(रुपाथल)
|
2714003000NRG24121220231433563
|
12/12/2023
|
DHARMA RAM
|
2714003WL025025
|
DHARMA RAM
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158640909
|
|
Mr. DHARMA RAM SO BUDHA RAM BIDIYASAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18700
|
18700
|
|
|
|
|
|
|
|
|
94
|
MUNDWAN
|
RJ-271400309801796000/3830913-A
(रुपाथल)
|
2714003000NRG24121220231433475
|
12/12/2023
|
maina devi
|
2714003WL025025
|
maina devi
|
00415
|
SBIN0031619
|
1980
|
1980
|
Processed
|
01/03/2024
|
|
1158640916
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400309801796000/51427865
(रुपाथल)
|
2714003000NRG24121220231433494
|
12/12/2023
|
Shreepal
|
2714003WL025025
|
Shreepal
|
00415
|
SBIN0031619
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158640917
|
|
MR SHRIPAL SINWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400309801796000/7261042
(रुपाथल)
|
2714003000NRG24121220231433562
|
12/12/2023
|
Suman
|
2714003WL025025
|
Suman
|
00415
|
SBIN0031619
|
2200
|
2200
|
Processed
|
01/03/2024
|
|
1158640918
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
97
|
MUNDWAN
|
RJ-271400309801796000/3830933
(रुपाथल)
|
2714003000NRG24121220231433478
|
12/12/2023
|
Shanti
|
2714003WL025025
|
Shanti
|
00698
|
RMGB0000350
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158640927
|
|
Mrs. SHANTI WO DULA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MUNDWAN
|
RJ-271400309801796000/51427848
(रुपाथल)
|
2714003000NRG24121220231433492
|
12/12/2023
|
JAGDEV
|
2714003WL025025
|
JAGDEV
|
00698
|
RMGB0000350
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
1158640921
|
|
Mr. JAGADEV SO BHANWAR LAL SIVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MUNDWAN
|
RJ-271400309801796000/7260776-A
(रुपाथल)
|
2714003000NRG24121220231433503
|
12/12/2023
|
BIDAMI
|
2714003WL025025
|
BIDAMI
|
00698
|
RMGB0000350
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158640923
|
|
BIDAMI DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
MUNDWAN
|
RJ-271400309801796000/7260887
(रुपाथल)
|
2714003000NRG24121220231433532
|
12/12/2023
|
CHELA RAM
|
2714003WL025025
|
CHELA RAM
|
00698
|
RMGB0000350
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158640922
|
|
Mr. CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MUNDWAN
|
RJ-271400309801796000/7261025-C
(रुपाथल)
|
2714003000NRG24121220231433555
|
12/12/2023
|
SHARDA
|
2714003WL025025
|
SHARDA
|
00698
|
RMGB0000350
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158640924
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
102
|
MUNDWAN
|
RJ-271400309801796000/51427864
(रुपाथल)
|
2714003000NRG24121220231433493
|
12/12/2023
|
SUMAN
|
2714003WL025025
|
SUMAN
|
00703
|
AIRP0000001
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
1158640926
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242660
|
242660
|
|
|
|
|
|
|
|