|
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-271400311601791100/51427422-D
(रोल)
|
2714003000NRG24301020231176421
|
09/11/2023
|
Islamudeen
|
2714003WL020837
|
Islamudeen
|
00032
|
UTIB0001384
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240414
|
|
ISLAMUDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUNDWAN
|
RJ-271400311601791100/7262210
(रोल)
|
2714003000NRG24301020231176601
|
09/11/2023
|
kesar devi
|
2714003WL020838
|
kesar devi
|
00032
|
UTIB0001384
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240287
|
|
KESHAR DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5005
|
5005
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400311601791100/561427769
(रोल)
|
2714003000NRG24301020231176374
|
09/11/2023
|
SURJA DEVI
|
2714003WL020836
|
SURJA DEVI
|
00045
|
BARB0BIKANE
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240685
|
|
SURJA DEVI WO NIRMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400311601791100/3831404-A
(रोल)
|
2714003000NRG24301020231176034
|
09/11/2023
|
ANITA VAISHNAV DO GOPALDAS
|
2714003WL020832
|
ANITA VAISHNAV DO GOPALDAS
|
00045
|
BARB0DIDROA
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240696
|
|
ANITA VAISHNAV D O G
|
BANK OF BARODA(606985)
|
|
5
|
MUNDWAN
|
RJ-271400311601791100/3831404-A
(रोल)
|
2714003000NRG24301020231176033
|
09/11/2023
|
PRAVEEN BHATI
|
2714003WL020832
|
PRAVEEN BHATI
|
00045
|
BARB0DIDROA
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240699
|
|
PARVEEN
|
ICICI BANK LTD(508534)
|
|
6
|
MUNDWAN
|
RJ-271400311601791100/3999277
(रोल)
|
2714003000NRG24301020231176316
|
09/11/2023
|
Baldev
|
2714003WL020835
|
Baldev
|
00045
|
BARB0DIDROA
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602240705
|
|
BALDEV RAM
|
BANK OF BARODA(606985)
|
|
7
|
MUNDWAN
|
RJ-271400311601791100/3999278
(रोल)
|
2714003000NRG24301020231176317
|
09/11/2023
|
Bnvrai
|
2714003WL020835
|
Bnvrai
|
00045
|
BARB0DIDROA
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602240711
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDWAN
|
RJ-271400311601791100/3999280
(रोल)
|
2714003000NRG24301020231176319
|
09/11/2023
|
omprakash
|
2714003WL020835
|
omprakash
|
00045
|
BARB0DIDROA
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602240710
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MUNDWAN
|
RJ-271400311601791100/3999284-A
(रोल)
|
2714003000NRG24301020231176393
|
09/11/2023
|
Rajendra Singh Didel
|
2714003WL020837
|
Rajendra Singh Didel
|
00045
|
BARB0DIDROA
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240700
|
|
RAJENDRA SINGH DIDEL
|
BANK OF BARODA(606985)
|
|
10
|
MUNDWAN
|
RJ-271400311601791100/3999293-A
(रोल)
|
2714003000NRG24301020231176368
|
09/11/2023
|
ummedram
|
2714003WL020836
|
ummedram
|
00045
|
BARB0DIDROA
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240741
|
|
UMMED RAM
|
BANK OF BARODA(606985)
|
|
11
|
MUNDWAN
|
RJ-271400311601791100/3999293-B
(रोल)
|
2714003000NRG24301020231176370
|
09/11/2023
|
Sumitra
|
2714003WL020836
|
Sumitra
|
00045
|
BARB0DIDROA
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240707
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MUNDWAN
|
RJ-271400311601791100/3999457
(रोल)
|
2714003000NRG24301020231176175
|
09/11/2023
|
Gopalram
|
2714003WL020833
|
Gopalram
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240740
|
|
GOPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MUNDWAN
|
RJ-271400311601791100/3999491
(रोल)
|
2714003000NRG24301020231175939
|
09/11/2023
|
sipudi
|
2714003WL020831
|
sipudi
|
00045
|
BARB0DIDROA
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240708
|
|
MRS SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400311601791100/3999552-B
(रोल)
|
2714003000NRG24301020231176407
|
09/11/2023
|
NEMA RAM DEDEL
|
2714003WL020837
|
NEMA RAM DEDEL
|
00045
|
BARB0DIDROA
|
2600
|
2600
|
Rejected
|
20/02/2024
|
|
0602240703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MUNDWAN
|
RJ-271400311601791100/3999553
(रोल)
|
2714003000NRG24301020231176408
|
09/11/2023
|
Dugar Ram
|
2714003WL020837
|
Dugar Ram
|
00045
|
BARB0DIDROA
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240704
|
|
DUNGARAM
|
BANK OF BARODA(606985)
|
|
16
|
MUNDWAN
|
RJ-271400311601791100/3999705-A
(रोल)
|
2714003000NRG24301020231176539
|
09/11/2023
|
SURESH
|
2714003WL020838
|
SURESH
|
00045
|
BARB0DIDROA
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240742
|
|
MR SURESH SO RAMNARAYAN RATANGWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400311601791100/51427422-D
(रोल)
|
2714003000NRG24301020231176422
|
09/11/2023
|
Saniya
|
2714003WL020837
|
Saniya
|
00045
|
BARB0DIDROA
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240701
|
|
MR SANIYA D O JAMIL MOHD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400311601791100/561427483
(रोल)
|
2714003000NRG24301020231176220
|
09/11/2023
|
GOPIKA
|
2714003WL020833
|
GOPIKA
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240698
|
|
MISS GOPIKA BASAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNDWAN
|
RJ-271400311601791100/561427749
(रोल)
|
2714003000NRG24301020231176429
|
09/11/2023
|
sugana devi
|
2714003WL020837
|
sugana devi
|
00045
|
BARB0DIDROA
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240693
|
|
SUGANA DEVI WO NAREN
|
BANK OF BARODA(606985)
|
|
20
|
MUNDWAN
|
RJ-271400311601791100/561427797-A
(रोल)
|
2714003000NRG24301020231176432
|
09/11/2023
|
BALWANT DIDEL
|
2714003WL020837
|
BALWANT DIDEL
|
00045
|
BARB0DIDROA
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240697
|
|
BALWANT DIDEL SO MAN
|
BANK OF BARODA(606985)
|
|
21
|
MUNDWAN
|
RJ-271400311601791100/561427811
(रोल)
|
2714003000NRG24301020231176556
|
09/11/2023
|
CHHOTU RAM
|
2714003WL020838
|
CHHOTU RAM
|
00045
|
BARB0DIDROA
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240695
|
|
MALI CHOTU RAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
MUNDWAN
|
RJ-271400311601791100/7262007
(रोल)
|
2714003000NRG24301020231176241
|
09/11/2023
|
fulandevi
|
2714003WL020833
|
fulandevi
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240712
|
|
FULAN DEVI
|
BANK OF BARODA(606985)
|
|
23
|
MUNDWAN
|
RJ-271400311601791100/7262008-A
(रोल)
|
2714003000NRG24301020231176244
|
09/11/2023
|
SOHANI DEVI
|
2714003WL020833
|
SOHANI DEVI
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240706
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
MUNDWAN
|
RJ-271400311601791100/7262009-A
(रोल)
|
2714003000NRG24301020231176245
|
09/11/2023
|
SURESH KUMAR
|
2714003WL020833
|
SURESH KUMAR
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240694
|
|
SURESH KUMAR SO SHET
|
BANK OF BARODA(606985)
|
|
25
|
MUNDWAN
|
RJ-271400311601791100/7262034-A
(रोल)
|
2714003000NRG24301020231176247
|
09/11/2023
|
manju
|
2714003WL020833
|
manju
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240692
|
|
MANJU WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
26
|
MUNDWAN
|
RJ-271400311601791100/7262047
(रोल)
|
2714003000NRG24301020231176582
|
09/11/2023
|
rekha
|
2714003WL020838
|
rekha
|
00045
|
BARB0DIDROA
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240702
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56207
|
56207
|
|
|
|
|
|
|
|
|
27
|
MUNDWAN
|
RJ-271400311601791100/3831589-A
(रोल)
|
2714003000NRG24301020231176361
|
09/11/2023
|
LALIT KUMAR TIWARI
|
2714003WL020836
|
LALIT KUMAR TIWARI
|
00045
|
BARB0NAGAUR
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240728
|
|
LALIT KUMAR
|
ICICI BANK LTD(508534)
|
|
28
|
MUNDWAN
|
RJ-271400311601791100/3999491-A
(रोल)
|
2714003000NRG24301020231175940
|
09/11/2023
|
SUMAN
|
2714003WL020831
|
SUMAN
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240709
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
29
|
MUNDWAN
|
RJ-271400311601791100/3999643-B
(रोल)
|
2714003000NRG24301020231176537
|
09/11/2023
|
USHA sANKHLA
|
2714003WL020838
|
USHA sANKHLA
|
00045
|
BARB0NAGAUR
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240730
|
|
MISS USHA SANKHLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400311601791100/3999656-B
(रोल)
|
2714003000NRG24301020231176206
|
09/11/2023
|
MEGHRAJ BHATI
|
2714003WL020833
|
MEGHRAJ BHATI
|
00045
|
BARB0NAGAUR
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240729
|
|
MEGHRAJ BHATI SO JAG
|
BANK OF BARODA(606985)
|
|
31
|
MUNDWAN
|
RJ-271400311601791100/8723036-A
(रोल)
|
2714003000NRG24301020231176485
|
09/11/2023
|
shabnam
|
2714003WL020837
|
shabnam
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240743
|
|
SHABNAM
|
BANK OF BARODA(606985)
|
|
32
|
MUNDWAN
|
RJ-271400311601791100/9221914-A
(रोल)
|
2714003000NRG24301020231176023
|
09/11/2023
|
sulatana
|
2714003WL020831
|
sulatana
|
00045
|
BARB0NAGAUR
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602240744
|
|
SULTANA BANO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15623
|
15623
|
|
|
|
|
|
|
|
|
33
|
MUNDWAN
|
RJ-271400311601791100/561427490-B
(रोल)
|
2714003000NRG24301020231176550
|
09/11/2023
|
PUSHPA GHANSHYAM TIWARI
|
2714003WL020838
|
PUSHPA GHANSHYAM TIWARI
|
00045
|
BARB0SANGLI
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240714
|
|
TIWARI PUSHPA GHANSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
34
|
MUNDWAN
|
RJ-271400311601791100/51427357-A
(रोल)
|
2714003000NRG24301020231176214
|
09/11/2023
|
SITA RAM
|
2714003WL020833
|
SITA RAM
|
00078
|
CNRB0003383
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240532
|
|
SITA RAM
|
CANARA BANK(508532)
|
|
35
|
MUNDWAN
|
RJ-271400311601791100/51427357-B
(रोल)
|
2714003000NRG24301020231176215
|
09/11/2023
|
Atma Ram
|
2714003WL020833
|
Atma Ram
|
00078
|
CNRB0003383
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240531
|
|
ATMA RAM BHATI
|
ICICI BANK LTD(508534)
|
|
36
|
MUNDWAN
|
RJ-271400311601791100/7262108-A
(रोल)
|
2714003000NRG24301020231176123
|
09/11/2023
|
mena
|
2714003WL020832
|
mena
|
00078
|
CNRB0003383
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240303
|
|
MAINA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8828
|
8828
|
|
|
|
|
|
|
|
|
37
|
MUNDWAN
|
RJ-271400311601791100/3999704
(रोल)
|
2714003000NRG24301020231176290
|
09/11/2023
|
geeta
|
2714003WL020834
|
geeta
|
00078
|
CNRB0018415
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602240413
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
38
|
MUNDWAN
|
RJ-271400311601791100/561427496
(रोल)
|
2714003000NRG24301020231176221
|
09/11/2023
|
bulli kanwar
|
2714003WL020833
|
bulli kanwar
|
00078
|
CNRB0018415
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240302
|
|
BULLI KANWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4817
|
4817
|
|
|
|
|
|
|
|
|
39
|
MUNDWAN
|
RJ-271400311601791100/3999245-B
(रोल)
|
2714003000NRG24301020231176389
|
09/11/2023
|
MUNNI
|
2714003WL020837
|
MUNNI
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240534
|
|
Mrs. . MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MUNDWAN
|
RJ-271400311601791100/3999531-A
(रोल)
|
2714003000NRG24301020231176528
|
09/11/2023
|
RATAN
|
2714003WL020838
|
RATAN
|
00089
|
CBIN0280440
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240735
|
|
Mrs. RATAN W/O GANSHYAM JANGID
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MUNDWAN
|
RJ-271400311601791100/7261305-C
(रोल)
|
2714003000NRG24301020231176100
|
09/11/2023
|
KHURSHIDA
|
2714003WL020832
|
KHURSHIDA
|
00089
|
CBIN0280440
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0602240533
|
|
Mrs. KHURSHIDA W/O SADIQ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6949
|
6949
|
|
|
|
|
|
|
|
|
42
|
MUNDWAN
|
RJ-271400311601791100/51427326-A
(रोल)
|
2714003000NRG24301020231176068
|
09/11/2023
|
Manish Latiyal
|
2714003WL020832
|
Manish Latiyal
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240691
|
|
MR MANISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
43
|
MUNDWAN
|
RJ-271400311601791100/7262006
(रोल)
|
2714003000NRG24301020231176238
|
09/11/2023
|
Santhosh
|
2714003WL020833
|
Santhosh
|
00114
|
RSCB0028001
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240122
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
44
|
MUNDWAN
|
RJ-271400311601791100/3831400
(रोल)
|
2714003000NRG24301020231176377
|
09/11/2023
|
Pushpa
|
2714003WL020837
|
Pushpa
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240123
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
45
|
MUNDWAN
|
RJ-271400311601791100/3831431
(रोल)
|
2714003000NRG24301020231176501
|
09/11/2023
|
Dharmila
|
2714003WL020838
|
Dharmila
|
00114
|
RSCB0028012
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240196
|
|
DHARMILA
|
BANK OF BARODA(606985)
|
|
46
|
MUNDWAN
|
RJ-271400311601791100/3831434
(रोल)
|
2714003000NRG24301020231176379
|
09/11/2023
|
LAKHARAM
|
2714003WL020837
|
LAKHARAM
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240197
|
|
Lakharam .
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MUNDWAN
|
RJ-271400311601791100/3831585
(रोल)
|
2714003000NRG24301020231176381
|
09/11/2023
|
Rampyari
|
2714003WL020837
|
Rampyari
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240180
|
|
RAMPAYARI
|
ICICI BANK LTD(508534)
|
|
48
|
MUNDWAN
|
RJ-271400311601791100/3831631
(रोल)
|
2714003000NRG24301020231176157
|
09/11/2023
|
SHOBHA
|
2714003WL020833
|
SHOBHA
|
00114
|
RSCB0028012
|
3010
|
3010
|
Processed
|
21/02/2024
|
|
0602240141
|
|
SHOBHA .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
49
|
MUNDWAN
|
RJ-271400311601791100/3831632
(रोल)
|
2714003000NRG24301020231176159
|
09/11/2023
|
GITA
|
2714003WL020833
|
GITA
|
00114
|
RSCB0028012
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240142
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUNDWAN
|
RJ-271400311601791100/3999207-A
(रोल)
|
2714003000NRG24301020231176167
|
09/11/2023
|
sukharam
|
2714003WL020833
|
sukharam
|
00114
|
RSCB0028012
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240185
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400311601791100/3999225
(रोल)
|
2714003000NRG24301020231176168
|
09/11/2023
|
ratni
|
2714003WL020833
|
ratni
|
00114
|
RSCB0028012
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240125
|
|
RATNI
|
ICICI BANK LTD(508534)
|
|
52
|
MUNDWAN
|
RJ-271400311601791100/3999234
(रोल)
|
2714003000NRG24301020231176519
|
09/11/2023
|
KAMLA DEVI
|
2714003WL020838
|
KAMLA DEVI
|
00114
|
RSCB0028012
|
2405
|
2405
|
Processed
|
21/02/2024
|
|
0602240188
|
|
KAMLA DEVI W/O BUDHA RAM .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
53
|
MUNDWAN
|
RJ-271400311601791100/3999239
(रोल)
|
2714003000NRG24301020231176520
|
09/11/2023
|
Sharda
|
2714003WL020838
|
Sharda
|
00114
|
RSCB0028012
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240130
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
MUNDWAN
|
RJ-271400311601791100/3999271
(रोल)
|
2714003000NRG24301020231176391
|
09/11/2023
|
ramprsad
|
2714003WL020837
|
ramprsad
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240129
|
|
RAMPRASAD
|
ICICI BANK LTD(508534)
|
|
55
|
MUNDWAN
|
RJ-271400311601791100/3999285
(रोल)
|
2714003000NRG24301020231176321
|
09/11/2023
|
Madanlal
|
2714003WL020835
|
Madanlal
|
00114
|
RSCB0028012
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602240175
|
|
MADAN LAL
|
ICICI BANK LTD(508534)
|
|
56
|
MUNDWAN
|
RJ-271400311601791100/3999292
(रोल)
|
2714003000NRG24301020231176322
|
09/11/2023
|
Hanumanram
|
2714003WL020835
|
Hanumanram
|
00114
|
RSCB0028012
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602240526
|
|
HANUMAM RAM S/O SHIMBHURAM
|
ICICI BANK LTD(508534)
|
|
57
|
MUNDWAN
|
RJ-271400311601791100/3999295
(रोल)
|
2714003000NRG24301020231176328
|
09/11/2023
|
bhuraram
|
2714003WL020835
|
bhuraram
|
00114
|
RSCB0028012
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602240137
|
|
BHURA RAM
|
BANK OF BARODA(606985)
|
|
58
|
MUNDWAN
|
RJ-271400311601791100/3999296-B
(रोल)
|
2714003000NRG24301020231176332
|
09/11/2023
|
SHARDA
|
2714003WL020835
|
SHARDA
|
00114
|
RSCB0028012
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602240181
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUNDWAN
|
RJ-271400311601791100/3999347
(रोल)
|
2714003000NRG24301020231176048
|
09/11/2023
|
Chuka
|
2714003WL020832
|
Chuka
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240177
|
|
CHUKI
|
ICICI BANK LTD(508534)
|
|
60
|
MUNDWAN
|
RJ-271400311601791100/3999465
(रोल)
|
2714003000NRG24301020231176288
|
09/11/2023
|
vimla devi
|
2714003WL020834
|
vimla devi
|
00114
|
RSCB0028012
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602240183
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MUNDWAN
|
RJ-271400311601791100/3999467
(रोल)
|
2714003000NRG24301020231176406
|
09/11/2023
|
Bhanwari
|
2714003WL020837
|
Bhanwari
|
00114
|
RSCB0028012
|
2400
|
2400
|
Processed
|
21/02/2024
|
|
0602240191
|
|
BHANWARI DEVI W/O RAM NIWAS .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
62
|
MUNDWAN
|
RJ-271400311601791100/3999501
(रोल)
|
2714003000NRG24301020231176339
|
09/11/2023
|
Pancharam
|
2714003WL020835
|
Pancharam
|
00114
|
RSCB0028012
|
500
|
500
|
Processed
|
21/02/2024
|
|
0602240135
|
|
PANCHARAM .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
63
|
MUNDWAN
|
RJ-271400311601791100/3999509
(रोल)
|
2714003000NRG24301020231176188
|
09/11/2023
|
lila
|
2714003WL020833
|
lila
|
00114
|
RSCB0028012
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240140
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUNDWAN
|
RJ-271400311601791100/3999595
(रोल)
|
2714003000NRG24301020231176534
|
09/11/2023
|
SHREE DHAR
|
2714003WL020838
|
SHREE DHAR
|
00114
|
RSCB0028012
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240173
|
|
SHREEDHAR
|
ICICI BANK LTD(508534)
|
|
65
|
MUNDWAN
|
RJ-271400311601791100/3999606
(रोल)
|
2714003000NRG24301020231176411
|
09/11/2023
|
ramjeet
|
2714003WL020837
|
ramjeet
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240127
|
|
RAMJEET SO RAMBALLABH BHATI
|
UNION BANK OF INDIA(508500)
|
|
66
|
MUNDWAN
|
RJ-271400311601791100/3999608
(रोल)
|
2714003000NRG24301020231176202
|
09/11/2023
|
Amarchand
|
2714003WL020833
|
Amarchand
|
00114
|
RSCB0028012
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240193
|
|
AMAR CHAND
|
ICICI BANK LTD(508534)
|
|
67
|
MUNDWAN
|
RJ-271400311601791100/3999708
(रोल)
|
2714003000NRG24301020231176540
|
09/11/2023
|
Para Devi
|
2714003WL020838
|
Para Devi
|
00114
|
RSCB0028012
|
2405
|
2405
|
Processed
|
21/02/2024
|
|
0602240190
|
|
PARA DEVI W/O MANI RAM .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
68
|
MUNDWAN
|
RJ-271400311601791100/3999743
(रोल)
|
2714003000NRG24301020231176209
|
09/11/2023
|
Shriram
|
2714003WL020833
|
Shriram
|
00114
|
RSCB0028012
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240525
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400311601791100/51427397
(रोल)
|
2714003000NRG24301020231175960
|
09/11/2023
|
Shrikishan
|
2714003WL020831
|
Shrikishan
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240172
|
|
SRIKISHAN INANIYA S/O MANGILAL
|
UCO BANK(607066)
|
|
70
|
MUNDWAN
|
RJ-271400311601791100/561427445
(रोल)
|
2714003000NRG24301020231176424
|
09/11/2023
|
urmila
|
2714003WL020837
|
urmila
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
21/02/2024
|
|
0602240192
|
|
URMILA DEVI W/O NEMA RAM .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
71
|
MUNDWAN
|
RJ-271400311601791100/7261078
(रोल)
|
2714003000NRG24301020231176436
|
09/11/2023
|
BATUL BANO
|
2714003WL020837
|
BATUL BANO
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240134
|
|
BATULBANO BANO
|
ICICI BANK LTD(508534)
|
|
72
|
MUNDWAN
|
RJ-271400311601791100/7261101
(रोल)
|
2714003000NRG24301020231176565
|
09/11/2023
|
HUSANI
|
2714003WL020838
|
HUSANI
|
00114
|
RSCB0028012
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240179
|
|
HUSAINI
|
ICICI BANK LTD(508534)
|
|
73
|
MUNDWAN
|
RJ-271400311601791100/7261249
(रोल)
|
2714003000NRG24301020231175991
|
09/11/2023
|
Radhakishan
|
2714003WL020831
|
Radhakishan
|
00114
|
RSCB0028012
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602240139
|
|
RADHA KISHAN
|
ICICI BANK LTD(508534)
|
|
74
|
MUNDWAN
|
RJ-271400311601791100/7261279
(रोल)
|
2714003000NRG24301020231176350
|
09/11/2023
|
kuma ram
|
2714003WL020835
|
kuma ram
|
00114
|
RSCB0028012
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602240124
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400311601791100/7261288
(रोल)
|
2714003000NRG24301020231176097
|
09/11/2023
|
Bijaram
|
2714003WL020832
|
Bijaram
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
21/02/2024
|
|
0602240126
|
|
BIJA RAM S/O MANGI LAL . .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
76
|
MUNDWAN
|
RJ-271400311601791100/7261308
(रोल)
|
2714003000NRG24301020231176232
|
09/11/2023
|
MEHRUN
|
2714003WL020833
|
MEHRUN
|
00114
|
RSCB0028012
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240132
|
|
Mehrun ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNDWAN
|
RJ-271400311601791100/7261318
(रोल)
|
2714003000NRG24301020231176580
|
09/11/2023
|
Lali
|
2714003WL020838
|
Lali
|
00114
|
RSCB0028012
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240176
|
|
Lali
|
INDUSIND BANK(607189)
|
|
78
|
MUNDWAN
|
RJ-271400311601791100/7261365
(रोल)
|
2714003000NRG24301020231176235
|
09/11/2023
|
Boduram
|
2714003WL020833
|
Boduram
|
00114
|
RSCB0028012
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240186
|
|
BODU RAM
|
ICICI BANK LTD(508534)
|
|
79
|
MUNDWAN
|
RJ-271400311601791100/7262006-A
(रोल)
|
2714003000NRG24301020231176239
|
09/11/2023
|
Sushila
|
2714003WL020833
|
Sushila
|
00114
|
RSCB0028012
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240524
|
|
SUSHILA WO PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
80
|
MUNDWAN
|
RJ-271400311601791100/7262008
(रोल)
|
2714003000NRG24301020231176243
|
09/11/2023
|
Kanwarai
|
2714003WL020833
|
Kanwarai
|
00114
|
RSCB0028012
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240174
|
|
KANWARI DEVI W/O HANUMAN RAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
MUNDWAN
|
RJ-271400311601791100/7262033
(रोल)
|
2714003000NRG24301020231176581
|
09/11/2023
|
sukhram
|
2714003WL020838
|
sukhram
|
00114
|
RSCB0028012
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240171
|
|
SUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUNDWAN
|
RJ-271400311601791100/7262065
(रोल)
|
2714003000NRG24301020231176589
|
09/11/2023
|
prem lata
|
2714003WL020838
|
prem lata
|
00114
|
RSCB0028012
|
2405
|
2405
|
Processed
|
21/02/2024
|
|
0602240195
|
|
PREMLATA DEVI W/O RAMLAL .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
83
|
MUNDWAN
|
RJ-271400311601791100/7262090
(रोल)
|
2714003000NRG24301020231176296
|
09/11/2023
|
Mira
|
2714003WL020834
|
Mira
|
00114
|
RSCB0028012
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602240182
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUNDWAN
|
RJ-271400311601791100/7262091
(रोल)
|
2714003000NRG24301020231176256
|
09/11/2023
|
amedi devi
|
2714003WL020833
|
amedi devi
|
00114
|
RSCB0028012
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240138
|
|
MRS AMEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400311601791100/7262093
(रोल)
|
2714003000NRG24301020231176463
|
09/11/2023
|
madan kanwar
|
2714003WL020837
|
madan kanwar
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
21/02/2024
|
|
0602240136
|
|
MADAN KANWAR
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
86
|
MUNDWAN
|
RJ-271400311601791100/7262095
(रोल)
|
2714003000NRG24301020231176464
|
09/11/2023
|
Rameswari
|
2714003WL020837
|
Rameswari
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
21/02/2024
|
|
0602240189
|
|
RAMESHWARI DEVI W/O JEEWAN RAM .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
87
|
MUNDWAN
|
RJ-271400311601791100/7262112
(रोल)
|
2714003000NRG24301020231176596
|
09/11/2023
|
RADHAF DEVI
|
2714003WL020838
|
RADHAF DEVI
|
00114
|
RSCB0028012
|
1295
|
1295
|
Processed
|
20/02/2024
|
|
0602240128
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400311601791100/7262124
(रोल)
|
2714003000NRG24301020231176298
|
09/11/2023
|
Mukesh
|
2714003WL020834
|
Mukesh
|
00114
|
RSCB0028012
|
1807
|
1807
|
Processed
|
21/02/2024
|
|
0602240133
|
|
MUKESH S/O MADAN LAL .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
89
|
MUNDWAN
|
RJ-271400311601791100/7262143-A
(रोल)
|
2714003000NRG24301020231176125
|
09/11/2023
|
Sarla
|
2714003WL020832
|
Sarla
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240194
|
|
Sarla
|
INDUSIND BANK(607189)
|
|
90
|
MUNDWAN
|
RJ-271400311601791100/7262186-B
(रोल)
|
2714003000NRG24301020231176134
|
09/11/2023
|
Kailashi devi
|
2714003WL020832
|
Kailashi devi
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
21/02/2024
|
|
0602240143
|
|
KAILASHI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
91
|
MUNDWAN
|
RJ-271400311601791100/7262195
(रोल)
|
2714003000NRG24301020231176303
|
09/11/2023
|
SUKH RAM
|
2714003WL020834
|
SUKH RAM
|
00114
|
RSCB0028012
|
1807
|
1807
|
Processed
|
21/02/2024
|
|
0602240184
|
|
SUKH RAM .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
92
|
MUNDWAN
|
RJ-271400311601791100/8723391
(रोल)
|
2714003000NRG24301020231176272
|
09/11/2023
|
DILIPSINGH
|
2714003WL020833
|
DILIPSINGH
|
00114
|
RSCB0028012
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240187
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400311601791100/9221915
(रोल)
|
2714003000NRG24301020231176490
|
09/11/2023
|
Gulam farid
|
2714003WL020837
|
Gulam farid
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
21/02/2024
|
|
0602240178
|
|
GULAM FARID S/O HASAN ALI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
94
|
MUNDWAN
|
RJ-271400311601791100/9221931
(रोल)
|
2714003000NRG24301020231176273
|
09/11/2023
|
Afsana
|
2714003WL020833
|
Afsana
|
00114
|
RSCB0028012
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240131
|
|
AFSANA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119740
|
119740
|
|
|
|
|
|
|
|
|
95
|
MUNDWAN
|
RJ-271400311601791100/51427348-A
(रोल)
|
2714003000NRG24301020231176418
|
09/11/2023
|
DEV KISHAN
|
2714003WL020837
|
DEV KISHAN
|
00165
|
IBKL0001108
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240731
|
|
MR DEVKISHAN SO AMBA LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400311601791100/7262210-A
(रोल)
|
2714003000NRG24301020231176602
|
09/11/2023
|
SHRAWAN RAM INANIYAN
|
2714003WL020838
|
SHRAWAN RAM INANIYAN
|
00165
|
IBKL0001108
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240732
|
|
SHRAWANRAM INANIYAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5005
|
5005
|
|
|
|
|
|
|
|
|
97
|
MUNDWAN
|
RJ-271400311601791100/3831354
(रोल)
|
2714003000NRG24301020231176150
|
09/11/2023
|
RAMPRSAD
|
2714003WL020833
|
RAMPRSAD
|
00168
|
ICIC0000538
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240459
|
|
RAMPRSAD
|
ICICI BANK LTD(508534)
|
|
98
|
MUNDWAN
|
RJ-271400311601791100/3831375-A
(रोल)
|
2714003000NRG24301020231175912
|
09/11/2023
|
Dhapu devi
|
2714003WL020831
|
Dhapu devi
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602240670
|
|
DHAPU BANO
|
ICICI BANK LTD(508534)
|
|
99
|
MUNDWAN
|
RJ-271400311601791100/3831376
(रोल)
|
2714003000NRG24301020231175913
|
09/11/2023
|
Nyamati
|
2714003WL020831
|
Nyamati
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240439
|
|
NIYAMAT BANO
|
ICICI BANK LTD(508534)
|
|
100
|
MUNDWAN
|
RJ-271400311601791100/3831376-A
(रोल)
|
2714003000NRG24301020231175914
|
09/11/2023
|
ruksana
|
2714003WL020831
|
ruksana
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602240573
|
|
RUKHSANA
|
ICICI BANK LTD(508534)
|
|
101
|
MUNDWAN
|
RJ-271400311601791100/3831376-B
(रोल)
|
2714003000NRG24301020231175915
|
09/11/2023
|
Bana
|
2714003WL020831
|
Bana
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240462
|
|
BANA
|
ICICI BANK LTD(508534)
|
|
102
|
MUNDWAN
|
RJ-271400311601791100/3831390
(रोल)
|
2714003000NRG24301020231176031
|
09/11/2023
|
Sarswati
|
2714003WL020832
|
Sarswati
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240341
|
|
SARASWATI DEVI
|
ICICI BANK LTD(508534)
|
|
103
|
MUNDWAN
|
RJ-271400311601791100/3831395
(रोल)
|
2714003000NRG24301020231175917
|
09/11/2023
|
bismila
|
2714003WL020831
|
bismila
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602240327
|
|
bismila
|
INDUSIND BANK(607189)
|
|
104
|
MUNDWAN
|
RJ-271400311601791100/3831404
(रोल)
|
2714003000NRG24301020231175918
|
09/11/2023
|
Tolaram
|
2714003WL020831
|
Tolaram
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240461
|
|
TOLARAM
|
ICICI BANK LTD(508534)
|
|
105
|
MUNDWAN
|
RJ-271400311601791100/3831436
(रोल)
|
2714003000NRG24301020231176306
|
09/11/2023
|
Bhanwarlal
|
2714003WL020835
|
Bhanwarlal
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602240519
|
|
BHANWAR LAL
|
ICICI BANK LTD(508534)
|
|
106
|
MUNDWAN
|
RJ-271400311601791100/3831445
(रोल)
|
2714003000NRG24301020231176035
|
09/11/2023
|
SURESH
|
2714003WL020832
|
SURESH
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240520
|
|
SURESH MALI SO PRABHU RAM MALI
|
UNION BANK OF INDIA(508500)
|
|
107
|
MUNDWAN
|
RJ-271400311601791100/3831448-A
(रोल)
|
2714003000NRG24301020231176307
|
09/11/2023
|
indra
|
2714003WL020835
|
indra
|
00168
|
ICIC0000538
|
700
|
700
|
Processed
|
20/02/2024
|
|
0602240451
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
108
|
MUNDWAN
|
RJ-271400311601791100/3831462
(रोल)
|
2714003000NRG24301020231176308
|
09/11/2023
|
Rashid kaji
|
2714003WL020835
|
Rashid kaji
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602240399
|
|
RASID ALI
|
ICICI BANK LTD(508534)
|
|
109
|
MUNDWAN
|
RJ-271400311601791100/3831466-A
(रोल)
|
2714003000NRG24301020231176508
|
09/11/2023
|
AYASHA
|
2714003WL020838
|
AYASHA
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240666
|
|
AYASHA BANO
|
ICICI BANK LTD(508534)
|
|
110
|
MUNDWAN
|
RJ-271400311601791100/3831466-A
(रोल)
|
2714003000NRG24301020231176507
|
09/11/2023
|
MUSRF
|
2714003WL020838
|
MUSRF
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240674
|
|
MUSRF
|
ICICI BANK LTD(508534)
|
|
111
|
MUNDWAN
|
RJ-271400311601791100/3831469
(रोल)
|
2714003000NRG24301020231176036
|
09/11/2023
|
Nasrin
|
2714003WL020832
|
Nasrin
|
00168
|
ICIC0000538
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0602240336
|
|
NASRIN
|
ICICI BANK LTD(508534)
|
|
112
|
MUNDWAN
|
RJ-271400311601791100/3831487
(रोल)
|
2714003000NRG24301020231175921
|
09/11/2023
|
Mangu khan
|
2714003WL020831
|
Mangu khan
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240421
|
|
MANGU KHAN
|
ICICI BANK LTD(508534)
|
|
113
|
MUNDWAN
|
RJ-271400311601791100/3831488-A
(रोल)
|
2714003000NRG24301020231176510
|
09/11/2023
|
LATIF
|
2714003WL020838
|
LATIF
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240383
|
|
LATIF KAJI
|
ICICI BANK LTD(508534)
|
|
114
|
MUNDWAN
|
RJ-271400311601791100/3831491
(रोल)
|
2714003000NRG24301020231176037
|
09/11/2023
|
Shivraj
|
2714003WL020832
|
Shivraj
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240441
|
|
MR SHIV RAJ SO RODA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400311601791100/3831562
(रोल)
|
2714003000NRG24301020231175923
|
09/11/2023
|
santosh
|
2714003WL020831
|
santosh
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240353
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
116
|
MUNDWAN
|
RJ-271400311601791100/3831572
(रोल)
|
2714003000NRG24301020231176038
|
09/11/2023
|
pavan kumar
|
2714003WL020832
|
pavan kumar
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240489
|
|
PAWAN KUMAR
|
ICICI BANK LTD(508534)
|
|
117
|
MUNDWAN
|
RJ-271400311601791100/3831573
(रोल)
|
2714003000NRG24301020231176513
|
09/11/2023
|
Bhanwarlal
|
2714003WL020838
|
Bhanwarlal
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240576
|
|
BHANVAR LAL
|
ICICI BANK LTD(508534)
|
|
118
|
MUNDWAN
|
RJ-271400311601791100/3831582
(रोल)
|
2714003000NRG24301020231176154
|
09/11/2023
|
ichraz
|
2714003WL020833
|
ichraz
|
00168
|
ICIC0000538
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240487
|
|
ICHRAJ DEVI OR SAROJ
|
ICICI BANK LTD(508534)
|
|
119
|
MUNDWAN
|
RJ-271400311601791100/3831641
(रोल)
|
2714003000NRG24301020231176162
|
09/11/2023
|
INDRA
|
2714003WL020833
|
INDRA
|
00168
|
ICIC0000538
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240494
|
|
MR INDRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400311601791100/3831645
(रोल)
|
2714003000NRG24301020231176165
|
09/11/2023
|
RUGHNATH
|
2714003WL020833
|
RUGHNATH
|
00168
|
ICIC0000538
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240575
|
|
MR RUGHANATH RAM DIDEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400311601791100/3831645
(रोल)
|
2714003000NRG24301020231176164
|
09/11/2023
|
SUGNAI
|
2714003WL020833
|
SUGNAI
|
00168
|
ICIC0000538
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240569
|
|
MRS SUGANAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400311601791100/3831649
(रोल)
|
2714003000NRG24301020231176385
|
09/11/2023
|
Kelashi
|
2714003WL020837
|
Kelashi
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240438
|
|
KAILASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MUNDWAN
|
RJ-271400311601791100/3999201
(रोल)
|
2714003000NRG24301020231176517
|
09/11/2023
|
janwarai
|
2714003WL020838
|
janwarai
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240394
|
|
JAVARAI DEVI
|
ICICI BANK LTD(508534)
|
|
124
|
MUNDWAN
|
RJ-271400311601791100/3999201-A
(रोल)
|
2714003000NRG24301020231176518
|
09/11/2023
|
Kamla
|
2714003WL020838
|
Kamla
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240329
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
125
|
MUNDWAN
|
RJ-271400311601791100/3999233
(रोल)
|
2714003000NRG24301020231176282
|
09/11/2023
|
Chhotu devi
|
2714003WL020834
|
Chhotu devi
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602240423
|
|
CHHOTI DAVI
|
ICICI BANK LTD(508534)
|
|
126
|
MUNDWAN
|
RJ-271400311601791100/3999237
(रोल)
|
2714003000NRG24301020231176041
|
09/11/2023
|
Jashoda
|
2714003WL020832
|
Jashoda
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0602240480
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400311601791100/3999252
(रोल)
|
2714003000NRG24301020231176310
|
09/11/2023
|
Chhotudi
|
2714003WL020835
|
Chhotudi
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602240425
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400311601791100/3999259-A
(रोल)
|
2714003000NRG24301020231176314
|
09/11/2023
|
Sharda
|
2714003WL020835
|
Sharda
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602240577
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
129
|
MUNDWAN
|
RJ-271400311601791100/3999268
(रोल)
|
2714003000NRG24301020231176043
|
09/11/2023
|
Jeta devi
|
2714003WL020832
|
Jeta devi
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0602240395
|
|
JETA DEVI
|
ICICI BANK LTD(508534)
|
|
130
|
MUNDWAN
|
RJ-271400311601791100/3999272
(रोल)
|
2714003000NRG24301020231176284
|
09/11/2023
|
Sharda
|
2714003WL020834
|
Sharda
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602240433
|
|
SHARADA DEVI
|
ICICI BANK LTD(508534)
|
|
131
|
MUNDWAN
|
RJ-271400311601791100/3999274
(रोल)
|
2714003000NRG24301020231176044
|
09/11/2023
|
Egyarsi
|
2714003WL020832
|
Egyarsi
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240393
|
|
MR IGYARASHI DEVI WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400311601791100/3999275
(रोल)
|
2714003000NRG24301020231176045
|
09/11/2023
|
Bhera devi
|
2714003WL020832
|
Bhera devi
|
00168
|
ICIC0000538
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0602240389
|
|
BHERI DEVI
|
CANARA BANK(508532)
|
|
133
|
MUNDWAN
|
RJ-271400311601791100/3999295
(रोल)
|
2714003000NRG24301020231176327
|
09/11/2023
|
SUGNAI
|
2714003WL020835
|
SUGNAI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602240328
|
|
SUGNA DEVI
|
BANK OF BARODA(606985)
|
|
134
|
MUNDWAN
|
RJ-271400311601791100/3999301-A
(रोल)
|
2714003000NRG24301020231175930
|
09/11/2023
|
papali
|
2714003WL020831
|
papali
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602240671
|
|
PAPALI
|
ICICI BANK LTD(508534)
|
|
135
|
MUNDWAN
|
RJ-271400311601791100/3999302
(रोल)
|
2714003000NRG24301020231175931
|
09/11/2023
|
Rubina
|
2714003WL020831
|
Rubina
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602240560
|
|
RUBINA
|
ICICI BANK LTD(508534)
|
|
136
|
MUNDWAN
|
RJ-271400311601791100/3999310
(रोल)
|
2714003000NRG24301020231176521
|
09/11/2023
|
Bahidan bano
|
2714003WL020838
|
Bahidan bano
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240506
|
|
TIKU
|
ICICI BANK LTD(508534)
|
|
137
|
MUNDWAN
|
RJ-271400311601791100/3999310-A
(रोल)
|
2714003000NRG24301020231176522
|
09/11/2023
|
yasmin
|
2714003WL020838
|
yasmin
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240481
|
|
YASMIN
|
ICICI BANK LTD(508534)
|
|
138
|
MUNDWAN
|
RJ-271400311601791100/3999311-A
(रोल)
|
2714003000NRG24301020231176523
|
09/11/2023
|
kayaumdin
|
2714003WL020838
|
kayaumdin
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240498
|
|
KAYUM
|
ICICI BANK LTD(508534)
|
|
139
|
MUNDWAN
|
RJ-271400311601791100/3999311-B
(रोल)
|
2714003000NRG24301020231176525
|
09/11/2023
|
dilshad
|
2714003WL020838
|
dilshad
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240681
|
|
dilshad
|
INDUSIND BANK(607189)
|
|
140
|
MUNDWAN
|
RJ-271400311601791100/3999311-B
(रोल)
|
2714003000NRG24301020231176524
|
09/11/2023
|
SARAFAT ALI
|
2714003WL020838
|
SARAFAT ALI
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240515
|
|
SARAFAT ALI
|
ICICI BANK LTD(508534)
|
|
141
|
MUNDWAN
|
RJ-271400311601791100/3999313
(रोल)
|
2714003000NRG24301020231175932
|
09/11/2023
|
Mehbub
|
2714003WL020831
|
Mehbub
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602240426
|
|
MEHABUB ALI
|
ICICI BANK LTD(508534)
|
|
142
|
MUNDWAN
|
RJ-271400311601791100/3999313
(रोल)
|
2714003000NRG24301020231176526
|
09/11/2023
|
Parveen Bano
|
2714003WL020838
|
Parveen Bano
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240499
|
|
PRAVEEN
|
ICICI BANK LTD(508534)
|
|
143
|
MUNDWAN
|
RJ-271400311601791100/3999317
(रोल)
|
2714003000NRG24301020231176397
|
09/11/2023
|
Sabudin
|
2714003WL020837
|
Sabudin
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602240491
|
|
SAHBUDIN
|
ICICI BANK LTD(508534)
|
|
144
|
MUNDWAN
|
RJ-271400311601791100/3999325-B
(रोल)
|
2714003000NRG24301020231176398
|
09/11/2023
|
RAPHIK MOHAMAD
|
2714003WL020837
|
RAPHIK MOHAMAD
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240416
|
|
RAPHIK MOHAMAD
|
ICICI BANK LTD(508534)
|
|
145
|
MUNDWAN
|
RJ-271400311601791100/3999326
(रोल)
|
2714003000NRG24301020231175933
|
09/11/2023
|
Muni
|
2714003WL020831
|
Muni
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602240432
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
146
|
MUNDWAN
|
RJ-271400311601791100/3999327
(रोल)
|
2714003000NRG24301020231175934
|
09/11/2023
|
Jubeda
|
2714003WL020831
|
Jubeda
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240386
|
|
JUBEDA BANO
|
ICICI BANK LTD(508534)
|
|
147
|
MUNDWAN
|
RJ-271400311601791100/3999332
(रोल)
|
2714003000NRG24301020231175936
|
09/11/2023
|
Salama
|
2714003WL020831
|
Salama
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602240332
|
|
SALMA
|
ICICI BANK LTD(508534)
|
|
148
|
MUNDWAN
|
RJ-271400311601791100/3999354
(रोल)
|
2714003000NRG24301020231176403
|
09/11/2023
|
Pana Devi
|
2714003WL020837
|
Pana Devi
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240398
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
149
|
MUNDWAN
|
RJ-271400311601791100/3999376
(रोल)
|
2714003000NRG24301020231176049
|
09/11/2023
|
Hanumanram
|
2714003WL020832
|
Hanumanram
|
00168
|
ICIC0000538
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0602240418
|
|
HADMAN RAM
|
ICICI BANK LTD(508534)
|
|
150
|
MUNDWAN
|
RJ-271400311601791100/3999463
(रोल)
|
2714003000NRG24301020231176405
|
09/11/2023
|
Rukma
|
2714003WL020837
|
Rukma
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240392
|
|
RUKAMAI DAVI
|
ICICI BANK LTD(508534)
|
|
151
|
MUNDWAN
|
RJ-271400311601791100/3999466
(रोल)
|
2714003000NRG24301020231176050
|
09/11/2023
|
Parma
|
2714003WL020832
|
Parma
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240464
|
|
PARMA
|
ICICI BANK LTD(508534)
|
|
152
|
MUNDWAN
|
RJ-271400311601791100/3999473
(रोल)
|
2714003000NRG24301020231176177
|
09/11/2023
|
BAURI
|
2714003WL020833
|
BAURI
|
00168
|
ICIC0000538
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240344
|
|
BAUDEVI DEVI
|
ICICI BANK LTD(508534)
|
|
153
|
MUNDWAN
|
RJ-271400311601791100/3999473-B
(रोल)
|
2714003000NRG24301020231176178
|
09/11/2023
|
Premaram
|
2714003WL020833
|
Premaram
|
00168
|
ICIC0000538
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240502
|
|
PREMA RAM
|
ICICI BANK LTD(508534)
|
|
154
|
MUNDWAN
|
RJ-271400311601791100/3999476
(रोल)
|
2714003000NRG24301020231176051
|
09/11/2023
|
Jyarsi devi
|
2714003WL020832
|
Jyarsi devi
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240391
|
|
GYARASI DEVI
|
ICICI BANK LTD(508534)
|
|
155
|
MUNDWAN
|
RJ-271400311601791100/3999483-A
(रोल)
|
2714003000NRG24301020231176052
|
09/11/2023
|
Baya
|
2714003WL020832
|
Baya
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240449
|
|
BAU
|
ICICI BANK LTD(508534)
|
|
156
|
MUNDWAN
|
RJ-271400311601791100/3999483-C
(रोल)
|
2714003000NRG24301020231176334
|
09/11/2023
|
GHASIRAM
|
2714003WL020835
|
GHASIRAM
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602240466
|
|
Mr. Ghasi Ram
|
INDIAN BANK(607105)
|
|
157
|
MUNDWAN
|
RJ-271400311601791100/3999485
(रोल)
|
2714003000NRG24301020231176181
|
09/11/2023
|
KABUDI
|
2714003WL020833
|
KABUDI
|
00168
|
ICIC0000538
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240467
|
|
KABUDI
|
ICICI BANK LTD(508534)
|
|
158
|
MUNDWAN
|
RJ-271400311601791100/3999489
(रोल)
|
2714003000NRG24301020231176335
|
09/11/2023
|
ramkisore
|
2714003WL020835
|
ramkisore
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602240448
|
|
RAMKISHOR
|
ICICI BANK LTD(508534)
|
|
159
|
MUNDWAN
|
RJ-271400311601791100/3999489
(रोल)
|
2714003000NRG24301020231176336
|
09/11/2023
|
Ramudi
|
2714003WL020835
|
Ramudi
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602240446
|
|
RAMIDEVI DEVI
|
ICICI BANK LTD(508534)
|
|
160
|
MUNDWAN
|
RJ-271400311601791100/3999498
(रोल)
|
2714003000NRG24301020231176053
|
09/11/2023
|
Gorki
|
2714003WL020832
|
Gorki
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240503
|
|
GORAKI
|
ICICI BANK LTD(508534)
|
|
161
|
MUNDWAN
|
RJ-271400311601791100/39994999
(रोल)
|
2714003000NRG24301020231176337
|
09/11/2023
|
GIRDHARI
|
2714003WL020835
|
GIRDHARI
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602240626
|
|
GIRDHARI
|
ICICI BANK LTD(508534)
|
|
162
|
MUNDWAN
|
RJ-271400311601791100/3999500-A
(रोल)
|
2714003000NRG24301020231176338
|
09/11/2023
|
DHARURAM
|
2714003WL020835
|
DHARURAM
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602240663
|
|
DHARURAM
|
ICICI BANK LTD(508534)
|
|
163
|
MUNDWAN
|
RJ-271400311601791100/3999502
(रोल)
|
2714003000NRG24301020231176184
|
09/11/2023
|
Suwti
|
2714003WL020833
|
Suwti
|
00168
|
ICIC0000538
|
860
|
860
|
Processed
|
20/02/2024
|
|
0602240388
|
|
SUVATI DAVI
|
ICICI BANK LTD(508534)
|
|
164
|
MUNDWAN
|
RJ-271400311601791100/3999503-A
(रोल)
|
2714003000NRG24301020231176341
|
09/11/2023
|
ramsavari
|
2714003WL020835
|
ramsavari
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602240621
|
|
RAMESHWARI
|
ICICI BANK LTD(508534)
|
|
165
|
MUNDWAN
|
RJ-271400311601791100/3999507
(रोल)
|
2714003000NRG24301020231175943
|
09/11/2023
|
Kamli
|
2714003WL020831
|
Kamli
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240470
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
166
|
MUNDWAN
|
RJ-271400311601791100/3999527
(रोल)
|
2714003000NRG24301020231176054
|
09/11/2023
|
Kali
|
2714003WL020832
|
Kali
|
00168
|
ICIC0000538
|
2592
|
2592
|
Processed
|
20/02/2024
|
|
0602240471
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
167
|
MUNDWAN
|
RJ-271400311601791100/3999530
(रोल)
|
2714003000NRG24301020231176191
|
09/11/2023
|
Patasi
|
2714003WL020833
|
Patasi
|
00168
|
ICIC0000538
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240561
|
|
PATASI
|
ICICI BANK LTD(508534)
|
|
168
|
MUNDWAN
|
RJ-271400311601791100/3999531
(रोल)
|
2714003000NRG24301020231176193
|
09/11/2023
|
kanwarai
|
2714003WL020833
|
kanwarai
|
00168
|
ICIC0000538
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240430
|
|
KANWARAI DAVI
|
ICICI BANK LTD(508534)
|
|
169
|
MUNDWAN
|
RJ-271400311601791100/3999571
(रोल)
|
2714003000NRG24301020231176409
|
09/11/2023
|
Nuri
|
2714003WL020837
|
Nuri
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240628
|
|
NURI
|
BANK OF BARODA(606985)
|
|
170
|
MUNDWAN
|
RJ-271400311601791100/3999579
(रोल)
|
2714003000NRG24301020231176199
|
09/11/2023
|
sarda
|
2714003WL020833
|
sarda
|
00168
|
ICIC0000538
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240384
|
|
SHARDA .
|
ICICI BANK LTD(508534)
|
|
171
|
MUNDWAN
|
RJ-271400311601791100/3999579-A
(रोल)
|
2714003000NRG24301020231176200
|
09/11/2023
|
savitri
|
2714003WL020833
|
savitri
|
00168
|
ICIC0000538
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240463
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
172
|
MUNDWAN
|
RJ-271400311601791100/3999580
(रोल)
|
2714003000NRG24301020231175944
|
09/11/2023
|
Sushila
|
2714003WL020831
|
Sushila
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240397
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUNDWAN
|
RJ-271400311601791100/3999602
(रोल)
|
2714003000NRG24301020231176345
|
09/11/2023
|
Bhagwati
|
2714003WL020835
|
Bhagwati
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602240571
|
|
BHAGWATI
|
ICICI BANK LTD(508534)
|
|
174
|
MUNDWAN
|
RJ-271400311601791100/3999602
(रोल)
|
2714003000NRG24301020231176344
|
09/11/2023
|
GYANI RAM
|
2714003WL020835
|
GYANI RAM
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602240508
|
|
GAYANI RAM BHATI
|
ICICI BANK LTD(508534)
|
|
175
|
MUNDWAN
|
RJ-271400311601791100/3999619
(रोल)
|
2714003000NRG24301020231175945
|
09/11/2023
|
PANA DEVI
|
2714003WL020831
|
PANA DEVI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240660
|
|
PANA DEVI
|
ICICI BANK LTD(508534)
|
|
176
|
MUNDWAN
|
RJ-271400311601791100/3999638
(रोल)
|
2714003000NRG24301020231175947
|
09/11/2023
|
BAUDI
|
2714003WL020831
|
BAUDI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240612
|
|
BAU
|
ICICI BANK LTD(508534)
|
|
177
|
MUNDWAN
|
RJ-271400311601791100/3999639-A
(रोल)
|
2714003000NRG24301020231176056
|
09/11/2023
|
Kunaram
|
2714003WL020832
|
Kunaram
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240419
|
|
KUNA RAM S/O AMARA RAM
|
ICICI BANK LTD(508534)
|
|
178
|
MUNDWAN
|
RJ-271400311601791100/3999640-A
(रोल)
|
2714003000NRG24301020231176058
|
09/11/2023
|
Jagdish ram
|
2714003WL020832
|
Jagdish ram
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240400
|
|
MR JAGDISH SO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400311601791100/3999667-B
(रोल)
|
2714003000NRG24301020231176061
|
09/11/2023
|
SHRWAN RAM
|
2714003WL020832
|
SHRWAN RAM
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240553
|
|
SHRWAN RAM
|
ICICI BANK LTD(508534)
|
|
180
|
MUNDWAN
|
RJ-271400311601791100/3999667-C
(रोल)
|
2714003000NRG24301020231176062
|
09/11/2023
|
RAMSINGH
|
2714003WL020832
|
RAMSINGH
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240552
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
MUNDWAN
|
RJ-271400311601791100/3999679
(रोल)
|
2714003000NRG24301020231176372
|
09/11/2023
|
Madhuram
|
2714003WL020836
|
Madhuram
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240610
|
|
MADHU RAM
|
ICICI BANK LTD(508534)
|
|
182
|
MUNDWAN
|
RJ-271400311601791100/3999691
(रोल)
|
2714003000NRG24301020231175951
|
09/11/2023
|
Kiran
|
2714003WL020831
|
Kiran
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240445
|
|
KIRANDEVI DEVI
|
ICICI BANK LTD(508534)
|
|
183
|
MUNDWAN
|
RJ-271400311601791100/3999691-A
(रोल)
|
2714003000NRG24301020231175952
|
09/11/2023
|
Harender Bhati
|
2714003WL020831
|
Harender Bhati
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240665
|
|
HARENDER BHATI
|
ICICI BANK LTD(508534)
|
|
184
|
MUNDWAN
|
RJ-271400311601791100/3999701
(रोल)
|
2714003000NRG24301020231176289
|
09/11/2023
|
Janki
|
2714003WL020834
|
Janki
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602240490
|
|
JYANI DEVI
|
ICICI BANK LTD(508534)
|
|
185
|
MUNDWAN
|
RJ-271400311601791100/3999733
(रोल)
|
2714003000NRG24301020231176063
|
09/11/2023
|
Shardadevi
|
2714003WL020832
|
Shardadevi
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240668
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
186
|
MUNDWAN
|
RJ-271400311601791100/3999733-A
(रोल)
|
2714003000NRG24301020231176064
|
09/11/2023
|
dala ram
|
2714003WL020832
|
dala ram
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240622
|
|
DALA RAM
|
IDBI BANK(607095)
|
|
187
|
MUNDWAN
|
RJ-271400311601791100/51427302
(रोल)
|
2714003000NRG24301020231176065
|
09/11/2023
|
Mangilal
|
2714003WL020832
|
Mangilal
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240557
|
|
MANGI LAL
|
ICICI BANK LTD(508534)
|
|
188
|
MUNDWAN
|
RJ-271400311601791100/51427303
(रोल)
|
2714003000NRG24301020231176066
|
09/11/2023
|
Radhakisan
|
2714003WL020832
|
Radhakisan
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240454
|
|
RADHA KISHAN
|
ICICI BANK LTD(508534)
|
|
189
|
MUNDWAN
|
RJ-271400311601791100/51427309
(रोल)
|
2714003000NRG24301020231176416
|
09/11/2023
|
Sukhram
|
2714003WL020837
|
Sukhram
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240420
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400311601791100/51427309-A
(रोल)
|
2714003000NRG24301020231176417
|
09/11/2023
|
bhati
|
2714003WL020837
|
bhati
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240522
|
|
BHATI
|
ICICI BANK LTD(508534)
|
|
191
|
MUNDWAN
|
RJ-271400311601791100/51427317-A
(रोल)
|
2714003000NRG24301020231176067
|
09/11/2023
|
MUNNI
|
2714003WL020832
|
MUNNI
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602240616
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
192
|
MUNDWAN
|
RJ-271400311601791100/51427332
(रोल)
|
2714003000NRG24301020231175954
|
09/11/2023
|
shaanti
|
2714003WL020831
|
shaanti
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240457
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
193
|
MUNDWAN
|
RJ-271400311601791100/51427332-B
(रोल)
|
2714003000NRG24301020231176211
|
09/11/2023
|
phalad ram
|
2714003WL020833
|
phalad ram
|
00168
|
ICIC0000538
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240331
|
|
PARHLAD
|
ICICI BANK LTD(508534)
|
|
194
|
MUNDWAN
|
RJ-271400311601791100/51427349
(रोल)
|
2714003000NRG24301020231176069
|
09/11/2023
|
Nani
|
2714003WL020832
|
Nani
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240613
|
|
NANI
|
ICICI BANK LTD(508534)
|
|
195
|
MUNDWAN
|
RJ-271400311601791100/51427357
(रोल)
|
2714003000NRG24301020231176213
|
09/11/2023
|
PUNIDEVI DEVI
|
2714003WL020833
|
PUNIDEVI DEVI
|
00168
|
ICIC0000538
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240346
|
|
PUNIDEVI DEVI
|
ICICI BANK LTD(508534)
|
|
196
|
MUNDWAN
|
RJ-271400311601791100/51427357-B
(रोल)
|
2714003000NRG24301020231176216
|
09/11/2023
|
Sharda
|
2714003WL020833
|
Sharda
|
00168
|
ICIC0000538
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240443
|
|
SHARDA DAVI
|
ICICI BANK LTD(508534)
|
|
197
|
MUNDWAN
|
RJ-271400311601791100/51427367
(रोल)
|
2714003000NRG24301020231176070
|
09/11/2023
|
shoni devi
|
2714003WL020832
|
shoni devi
|
00168
|
ICIC0000538
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602240611
|
|
SONI DEVI
|
ICICI BANK LTD(508534)
|
|
198
|
MUNDWAN
|
RJ-271400311601791100/51427391
(रोल)
|
2714003000NRG24301020231175959
|
09/11/2023
|
kisnaram
|
2714003WL020831
|
kisnaram
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240492
|
|
KISANA RAM
|
ICICI BANK LTD(508534)
|
|
199
|
MUNDWAN
|
RJ-271400311601791100/51427415
(रोल)
|
2714003000NRG24301020231176074
|
09/11/2023
|
misri
|
2714003WL020832
|
misri
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240615
|
|
MISHRI DEVI
|
ICICI BANK LTD(508534)
|
|
200
|
MUNDWAN
|
RJ-271400311601791100/51427425-A
(रोल)
|
2714003000NRG24301020231176218
|
09/11/2023
|
amar sing
|
2714003WL020833
|
amar sing
|
00168
|
ICIC0000538
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240479
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
201
|
MUNDWAN
|
RJ-271400311601791100/51427428
(रोल)
|
2714003000NRG24301020231176075
|
09/11/2023
|
Jarina
|
2714003WL020832
|
Jarina
|
00168
|
ICIC0000538
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0602240343
|
|
JARINA BANO
|
ICICI BANK LTD(508534)
|
|
202
|
MUNDWAN
|
RJ-271400311601791100/51427437
(रोल)
|
2714003000NRG24301020231176544
|
09/11/2023
|
meharaj
|
2714003WL020838
|
meharaj
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240624
|
|
MERAJ
|
ICICI BANK LTD(508534)
|
|
203
|
MUNDWAN
|
RJ-271400311601791100/51427437
(रोल)
|
2714003000NRG24301020231176545
|
09/11/2023
|
meharbanu
|
2714003WL020838
|
meharbanu
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240627
|
|
MEHAR BANO
|
ICICI BANK LTD(508534)
|
|
204
|
MUNDWAN
|
RJ-271400311601791100/561427437
(रोल)
|
2714003000NRG24301020231176076
|
09/11/2023
|
Siwari
|
2714003WL020832
|
Siwari
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240659
|
|
SHIVARI
|
ICICI BANK LTD(508534)
|
|
205
|
MUNDWAN
|
RJ-271400311601791100/561427454
(रोल)
|
2714003000NRG24301020231175963
|
09/11/2023
|
vinod giri
|
2714003WL020831
|
vinod giri
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240678
|
|
VINOD GIRI
|
ICICI BANK LTD(508534)
|
|
206
|
MUNDWAN
|
RJ-271400311601791100/561427635
(रोल)
|
2714003000NRG24301020231176428
|
09/11/2023
|
babulal
|
2714003WL020837
|
babulal
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240509
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
207
|
MUNDWAN
|
RJ-271400311601791100/561427639
(रोल)
|
2714003000NRG24301020231176079
|
09/11/2023
|
PUSHPA GOUR
|
2714003WL020832
|
PUSHPA GOUR
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240377
|
|
PUSHPA GOUR
|
ICICI BANK LTD(508534)
|
|
208
|
MUNDWAN
|
RJ-271400311601791100/561427755
(रोल)
|
2714003000NRG24301020231176430
|
09/11/2023
|
kudrat
|
2714003WL020837
|
kudrat
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240669
|
|
KUDRAT
|
ICICI BANK LTD(508534)
|
|
209
|
MUNDWAN
|
RJ-271400311601791100/7261066
(रोल)
|
2714003000NRG24301020231176561
|
09/11/2023
|
Magilal
|
2714003WL020838
|
Magilal
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240374
|
|
MR MANGU KHAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400311601791100/7261078-B
(रोल)
|
2714003000NRG24301020231176438
|
09/11/2023
|
muntjir
|
2714003WL020837
|
muntjir
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240630
|
|
MUNTAJIR
|
ICICI BANK LTD(508534)
|
|
211
|
MUNDWAN
|
RJ-271400311601791100/7261080
(रोल)
|
2714003000NRG24301020231176228
|
09/11/2023
|
Samina
|
2714003WL020833
|
Samina
|
00168
|
ICIC0000538
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240380
|
|
SAMINA BANO
|
ICICI BANK LTD(508534)
|
|
212
|
MUNDWAN
|
RJ-271400311601791100/7261081
(रोल)
|
2714003000NRG24301020231176229
|
09/11/2023
|
Sanjida
|
2714003WL020833
|
Sanjida
|
00168
|
ICIC0000538
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240378
|
|
SANJIDA BANO W O RAM
|
BANK OF BARODA(606985)
|
|
213
|
MUNDWAN
|
RJ-271400311601791100/7261099
(रोल)
|
2714003000NRG24301020231175971
|
09/11/2023
|
Ramjan
|
2714003WL020831
|
Ramjan
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602240476
|
|
RAMJANA
|
ICICI BANK LTD(508534)
|
|
214
|
MUNDWAN
|
RJ-271400311601791100/7261101-A
(रोल)
|
2714003000NRG24301020231176566
|
09/11/2023
|
FATAMA
|
2714003WL020838
|
FATAMA
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240629
|
|
FATAMA
|
ICICI BANK LTD(508534)
|
|
215
|
MUNDWAN
|
RJ-271400311601791100/7261110-A
(रोल)
|
2714003000NRG24301020231176082
|
09/11/2023
|
KALSUM BANO
|
2714003WL020832
|
KALSUM BANO
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602240662
|
|
KALSUM BANO
|
ICICI BANK LTD(508534)
|
|
216
|
MUNDWAN
|
RJ-271400311601791100/7261119-B
(रोल)
|
2714003000NRG24301020231175974
|
09/11/2023
|
ruksana
|
2714003WL020831
|
ruksana
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602240675
|
|
RUKSANA
|
ICICI BANK LTD(508534)
|
|
217
|
MUNDWAN
|
RJ-271400311601791100/7261129
(रोल)
|
2714003000NRG24301020231176348
|
09/11/2023
|
Mangudi
|
2714003WL020835
|
Mangudi
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602240551
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
218
|
MUNDWAN
|
RJ-271400311601791100/7261131-B
(रोल)
|
2714003000NRG24301020231175975
|
09/11/2023
|
saddamhusain
|
2714003WL020831
|
saddamhusain
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240452
|
|
Sadam Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MUNDWAN
|
RJ-271400311601791100/7261136
(रोल)
|
2714003000NRG24301020231175976
|
09/11/2023
|
Jarina bano
|
2714003WL020831
|
Jarina bano
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602240483
|
|
JARINA BANO
|
ICICI BANK LTD(508534)
|
|
220
|
MUNDWAN
|
RJ-271400311601791100/7261139
(रोल)
|
2714003000NRG24301020231176567
|
09/11/2023
|
sarajan bano
|
2714003WL020838
|
sarajan bano
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240340
|
|
SARAJAN BANO
|
ICICI BANK LTD(508534)
|
|
221
|
MUNDWAN
|
RJ-271400311601791100/7261140
(रोल)
|
2714003000NRG24301020231176568
|
09/11/2023
|
makabul
|
2714003WL020838
|
makabul
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240339
|
|
MAKABUL KHAN
|
ICICI BANK LTD(508534)
|
|
222
|
MUNDWAN
|
RJ-271400311601791100/7261144
(रोल)
|
2714003000NRG24301020231176569
|
09/11/2023
|
mustak
|
2714003WL020838
|
mustak
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240338
|
|
MUSTAK KHAN
|
ICICI BANK LTD(508534)
|
|
223
|
MUNDWAN
|
RJ-271400311601791100/7261144-A
(रोल)
|
2714003000NRG24301020231176570
|
09/11/2023
|
AKELA BANO
|
2714003WL020838
|
AKELA BANO
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240337
|
|
AKILA BANO
|
ICICI BANK LTD(508534)
|
|
224
|
MUNDWAN
|
RJ-271400311601791100/7261144-B
(रोल)
|
2714003000NRG24301020231176571
|
09/11/2023
|
KOUSHAR BANO
|
2714003WL020838
|
KOUSHAR BANO
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240623
|
|
KOUSHAR BANO
|
ICICI BANK LTD(508534)
|
|
225
|
MUNDWAN
|
RJ-271400311601791100/7261145
(रोल)
|
2714003000NRG24301020231176083
|
09/11/2023
|
Bundu
|
2714003WL020832
|
Bundu
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240516
|
|
BUNDU
|
ICICI BANK LTD(508534)
|
|
226
|
MUNDWAN
|
RJ-271400311601791100/7261152-A
(रोल)
|
2714003000NRG24301020231176572
|
09/11/2023
|
jarina bano
|
2714003WL020838
|
jarina bano
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240501
|
|
JARINA BANO
|
ICICI BANK LTD(508534)
|
|
227
|
MUNDWAN
|
RJ-271400311601791100/7261166
(रोल)
|
2714003000NRG24301020231175978
|
09/11/2023
|
Munni
|
2714003WL020831
|
Munni
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602240385
|
|
MUNNI BANO
|
ICICI BANK LTD(508534)
|
|
228
|
MUNDWAN
|
RJ-271400311601791100/7261169
(रोल)
|
2714003000NRG24301020231175980
|
09/11/2023
|
rajjudin
|
2714003WL020831
|
rajjudin
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240683
|
|
RAJUDEEN
|
ICICI BANK LTD(508534)
|
|
229
|
MUNDWAN
|
RJ-271400311601791100/7261178
(रोल)
|
2714003000NRG24301020231175983
|
09/11/2023
|
Bana
|
2714003WL020831
|
Bana
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240379
|
|
BANO BANO
|
ICICI BANK LTD(508534)
|
|
230
|
MUNDWAN
|
RJ-271400311601791100/7261178
(रोल)
|
2714003000NRG24301020231175982
|
09/11/2023
|
Hakim
|
2714003WL020831
|
Hakim
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240455
|
|
HAKIM
|
ICICI BANK LTD(508534)
|
|
231
|
MUNDWAN
|
RJ-271400311601791100/7261188
(रोल)
|
2714003000NRG24301020231176084
|
09/11/2023
|
Janat
|
2714003WL020832
|
Janat
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240507
|
|
JANNAT
|
ICICI BANK LTD(508534)
|
|
232
|
MUNDWAN
|
RJ-271400311601791100/7261188-A
(रोल)
|
2714003000NRG24301020231176574
|
09/11/2023
|
Madina
|
2714003WL020838
|
Madina
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240375
|
|
MADINA BANO
|
ICICI BANK LTD(508534)
|
|
233
|
MUNDWAN
|
RJ-271400311601791100/7261203
(रोल)
|
2714003000NRG24301020231175987
|
09/11/2023
|
Kanwrai
|
2714003WL020831
|
Kanwrai
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240456
|
|
KSNWARI
|
ICICI BANK LTD(508534)
|
|
234
|
MUNDWAN
|
RJ-271400311601791100/7261224
(रोल)
|
2714003000NRG24301020231176443
|
09/11/2023
|
Parki
|
2714003WL020837
|
Parki
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240565
|
|
PYARI
|
ICICI BANK LTD(508534)
|
|
235
|
MUNDWAN
|
RJ-271400311601791100/7261224-C
(रोल)
|
2714003000NRG24301020231176444
|
09/11/2023
|
SAHADEV
|
2714003WL020837
|
SAHADEV
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240477
|
|
SAHADEV
|
ICICI BANK LTD(508534)
|
|
236
|
MUNDWAN
|
RJ-271400311601791100/7261235-A
(रोल)
|
2714003000NRG24301020231176087
|
09/11/2023
|
Omprakash
|
2714003WL020832
|
Omprakash
|
00168
|
ICIC0000538
|
2592
|
2592
|
Processed
|
20/02/2024
|
|
0602240607
|
|
OM PRAKASH
|
ICICI BANK LTD(508534)
|
|
237
|
MUNDWAN
|
RJ-271400311601791100/7261238
(रोल)
|
2714003000NRG24301020231176088
|
09/11/2023
|
Kamla
|
2714003WL020832
|
Kamla
|
00168
|
ICIC0000538
|
2592
|
2592
|
Processed
|
20/02/2024
|
|
0602240390
|
|
KAMLA DAVI
|
ICICI BANK LTD(508534)
|
|
238
|
MUNDWAN
|
RJ-271400311601791100/7261239
(रोल)
|
2714003000NRG24301020231175989
|
09/11/2023
|
Megharam
|
2714003WL020831
|
Megharam
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240334
|
|
MEGHARAM
|
ICICI BANK LTD(508534)
|
|
239
|
MUNDWAN
|
RJ-271400311601791100/7261242
(रोल)
|
2714003000NRG24301020231176089
|
09/11/2023
|
SHARDA
|
2714003WL020832
|
SHARDA
|
00168
|
ICIC0000538
|
2592
|
2592
|
Processed
|
20/02/2024
|
|
0602240486
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
240
|
MUNDWAN
|
RJ-271400311601791100/7261249-A
(रोल)
|
2714003000NRG24301020231176091
|
09/11/2023
|
MAINA DEVI
|
2714003WL020832
|
MAINA DEVI
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240684
|
|
MAINA DEVI
|
ICICI BANK LTD(508534)
|
|
241
|
MUNDWAN
|
RJ-271400311601791100/7261253
(रोल)
|
2714003000NRG24301020231175992
|
09/11/2023
|
Amari
|
2714003WL020831
|
Amari
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602240572
|
|
AMARI
|
ICICI BANK LTD(508534)
|
|
242
|
MUNDWAN
|
RJ-271400311601791100/7261271
(रोल)
|
2714003000NRG24301020231176094
|
09/11/2023
|
Baya
|
2714003WL020832
|
Baya
|
00168
|
ICIC0000538
|
2592
|
2592
|
Processed
|
20/02/2024
|
|
0602240422
|
|
BAYA DAVI
|
ICICI BANK LTD(508534)
|
|
243
|
MUNDWAN
|
RJ-271400311601791100/7261272
(रोल)
|
2714003000NRG24301020231176576
|
09/11/2023
|
Kabudi
|
2714003WL020838
|
Kabudi
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240605
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
244
|
MUNDWAN
|
RJ-271400311601791100/7261285
(रोल)
|
2714003000NRG24301020231176096
|
09/11/2023
|
Omprakash
|
2714003WL020832
|
Omprakash
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0602240465
|
|
OM PRAKASH
|
ICICI BANK LTD(508534)
|
|
245
|
MUNDWAN
|
RJ-271400311601791100/7261298
(रोल)
|
2714003000NRG24301020231176447
|
09/11/2023
|
Gena
|
2714003WL020837
|
Gena
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240558
|
|
GENA DEVI
|
ICICI BANK LTD(508534)
|
|
246
|
MUNDWAN
|
RJ-271400311601791100/7261298-A
(रोल)
|
2714003000NRG24301020231176448
|
09/11/2023
|
surendra
|
2714003WL020837
|
surendra
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240517
|
|
SURENDER MEGWAL
|
ICICI BANK LTD(508534)
|
|
247
|
MUNDWAN
|
RJ-271400311601791100/7261302
(रोल)
|
2714003000NRG24301020231176449
|
09/11/2023
|
Baya
|
2714003WL020837
|
Baya
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240472
|
|
BAU
|
ICICI BANK LTD(508534)
|
|
248
|
MUNDWAN
|
RJ-271400311601791100/7261305-A
(रोल)
|
2714003000NRG24301020231176577
|
09/11/2023
|
gulshan
|
2714003WL020838
|
gulshan
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240631
|
|
GULSHAN
|
ICICI BANK LTD(508534)
|
|
249
|
MUNDWAN
|
RJ-271400311601791100/7261306
(रोल)
|
2714003000NRG24301020231176101
|
09/11/2023
|
Jetun
|
2714003WL020832
|
Jetun
|
00168
|
ICIC0000538
|
648
|
648
|
Processed
|
20/02/2024
|
|
0602240342
|
|
JAITUN BANO
|
ICICI BANK LTD(508534)
|
|
250
|
MUNDWAN
|
RJ-271400311601791100/7261309
(रोल)
|
2714003000NRG24301020231176452
|
09/11/2023
|
shakil
|
2714003WL020837
|
shakil
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240333
|
|
SHAKIL
|
ICICI BANK LTD(508534)
|
|
251
|
MUNDWAN
|
RJ-271400311601791100/7261310
(रोल)
|
2714003000NRG24301020231175994
|
09/11/2023
|
DEVKARAN
|
2714003WL020831
|
DEVKARAN
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602240428
|
|
DEV KARAN
|
ICICI BANK LTD(508534)
|
|
252
|
MUNDWAN
|
RJ-271400311601791100/7261326
(रोल)
|
2714003000NRG24301020231176233
|
09/11/2023
|
NARSINGA
|
2714003WL020833
|
NARSINGA
|
00168
|
ICIC0000538
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240661
|
|
NARSINGA
|
ICICI BANK LTD(508534)
|
|
253
|
MUNDWAN
|
RJ-271400311601791100/7261327-B
(रोल)
|
2714003000NRG24301020231175995
|
09/11/2023
|
samina bano
|
2714003WL020831
|
samina bano
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602240676
|
|
SAMINA BANO
|
ICICI BANK LTD(508534)
|
|
254
|
MUNDWAN
|
RJ-271400311601791100/7261340
(रोल)
|
2714003000NRG24301020231175996
|
09/11/2023
|
Suwati
|
2714003WL020831
|
Suwati
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602240458
|
|
SUVATI
|
ICICI BANK LTD(508534)
|
|
255
|
MUNDWAN
|
RJ-271400311601791100/7261343-A
(रोल)
|
2714003000NRG24301020231176454
|
09/11/2023
|
Barkat
|
2714003WL020837
|
Barkat
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240677
|
|
BARKAT ALI
|
ICICI BANK LTD(508534)
|
|
256
|
MUNDWAN
|
RJ-271400311601791100/7261345
(रोल)
|
2714003000NRG24301020231176455
|
09/11/2023
|
Mustak Khan
|
2714003WL020837
|
Mustak Khan
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240382
|
|
MUSTAK KHAN
|
ICICI BANK LTD(508534)
|
|
257
|
MUNDWAN
|
RJ-271400311601791100/7261351-B
(रोल)
|
2714003000NRG24301020231176375
|
09/11/2023
|
KHIYAN RAM
|
2714003WL020836
|
KHIYAN RAM
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240469
|
|
KHIYAN RAM
|
ICICI BANK LTD(508534)
|
|
258
|
MUNDWAN
|
RJ-271400311601791100/7261357
(रोल)
|
2714003000NRG24301020231175998
|
09/11/2023
|
BABLI
|
2714003WL020831
|
BABLI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240680
|
|
BABLI
|
ICICI BANK LTD(508534)
|
|
259
|
MUNDWAN
|
RJ-271400311601791100/7261390
(रोल)
|
2714003000NRG24301020231176105
|
09/11/2023
|
Sharda
|
2714003WL020832
|
Sharda
|
00168
|
ICIC0000538
|
648
|
648
|
Processed
|
20/02/2024
|
|
0602240564
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
260
|
MUNDWAN
|
RJ-271400311601791100/7261394
(रोल)
|
2714003000NRG24301020231176003
|
09/11/2023
|
Annu
|
2714003WL020831
|
Annu
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240614
|
|
MRS ANNU
|
STATE BANK OF INDIA(508548)
|
|
261
|
MUNDWAN
|
RJ-271400311601791100/7262006-B
(रोल)
|
2714003000NRG24301020231176240
|
09/11/2023
|
shanti devi
|
2714003WL020833
|
shanti devi
|
00168
|
ICIC0000538
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240460
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
262
|
MUNDWAN
|
RJ-271400311601791100/7262007-A
(रोल)
|
2714003000NRG24301020231176242
|
09/11/2023
|
Sushila
|
2714003WL020833
|
Sushila
|
00168
|
ICIC0000538
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240478
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MUNDWAN
|
RJ-271400311601791100/7262032
(रोल)
|
2714003000NRG24301020231176457
|
09/11/2023
|
Chhotudi
|
2714003WL020837
|
Chhotudi
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240376
|
|
CHHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
264
|
MUNDWAN
|
RJ-271400311601791100/7262046
(रोल)
|
2714003000NRG24301020231176252
|
09/11/2023
|
Shanti
|
2714003WL020833
|
Shanti
|
00168
|
ICIC0000538
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240475
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
265
|
MUNDWAN
|
RJ-271400311601791100/7262054-A
(रोल)
|
2714003000NRG24301020231176458
|
09/11/2023
|
Manju
|
2714003WL020837
|
Manju
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240512
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
266
|
MUNDWAN
|
RJ-271400311601791100/7262054-B
(रोल)
|
2714003000NRG24301020231176583
|
09/11/2023
|
Sima
|
2714003WL020838
|
Sima
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602240513
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
267
|
MUNDWAN
|
RJ-271400311601791100/7262055-A
(रोल)
|
2714003000NRG24301020231176585
|
09/11/2023
|
chandni devi
|
2714003WL020838
|
chandni devi
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602240427
|
|
CHANDANI DEVI
|
ICICI BANK LTD(508534)
|
|
268
|
MUNDWAN
|
RJ-271400311601791100/7262055-B
(रोल)
|
2714003000NRG24301020231176586
|
09/11/2023
|
siwari
|
2714003WL020838
|
siwari
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240440
|
|
SINWARI DEVI
|
ICICI BANK LTD(508534)
|
|
269
|
MUNDWAN
|
RJ-271400311601791100/7262069
(रोल)
|
2714003000NRG24301020231176107
|
09/11/2023
|
anuradha
|
2714003WL020832
|
anuradha
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0602240625
|
|
ANURADHA DEVI
|
ICICI BANK LTD(508534)
|
|
270
|
MUNDWAN
|
RJ-271400311601791100/7262072
(रोल)
|
2714003000NRG24301020231176108
|
09/11/2023
|
Shohni
|
2714003WL020832
|
Shohni
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0602240335
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
271
|
MUNDWAN
|
RJ-271400311601791100/7262081
(रोल)
|
2714003000NRG24301020231176114
|
09/11/2023
|
Shobha
|
2714003WL020832
|
Shobha
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0602240570
|
|
SHOBHA
|
ICICI BANK LTD(508534)
|
|
272
|
MUNDWAN
|
RJ-271400311601791100/7262085-A
(रोल)
|
2714003000NRG24301020231176295
|
09/11/2023
|
Priyanka
|
2714003WL020834
|
Priyanka
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602240567
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
273
|
MUNDWAN
|
RJ-271400311601791100/7262087
(रोल)
|
2714003000NRG24301020231176115
|
09/11/2023
|
Sugnai
|
2714003WL020832
|
Sugnai
|
00168
|
ICIC0000538
|
2592
|
2592
|
Processed
|
20/02/2024
|
|
0602240473
|
|
SUGNA DEVI
|
ICICI BANK LTD(508534)
|
|
274
|
MUNDWAN
|
RJ-271400311601791100/7262094
(रोल)
|
2714003000NRG24301020231176257
|
09/11/2023
|
Sumitra
|
2714003WL020833
|
Sumitra
|
00168
|
ICIC0000538
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240672
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
275
|
MUNDWAN
|
RJ-271400311601791100/7262101-A
(रोल)
|
2714003000NRG24301020231176120
|
09/11/2023
|
vimala
|
2714003WL020832
|
vimala
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240468
|
|
VIMALA DEVI
|
ICICI BANK LTD(508534)
|
|
276
|
MUNDWAN
|
RJ-271400311601791100/7262103-A
(रोल)
|
2714003000NRG24301020231176466
|
09/11/2023
|
DINESH
|
2714003WL020837
|
DINESH
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240510
|
|
DINESH
|
ICICI BANK LTD(508534)
|
|
277
|
MUNDWAN
|
RJ-271400311601791100/7262104
(रोल)
|
2714003000NRG24301020231176005
|
09/11/2023
|
omprakash
|
2714003WL020831
|
omprakash
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240417
|
|
OM PRAKASH
|
ICICI BANK LTD(508534)
|
|
278
|
MUNDWAN
|
RJ-271400311601791100/7262105
(रोल)
|
2714003000NRG24301020231176594
|
09/11/2023
|
Pemi devi
|
2714003WL020838
|
Pemi devi
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602240484
|
|
PEMI DEVI
|
ICICI BANK LTD(508534)
|
|
279
|
MUNDWAN
|
RJ-271400311601791100/7262106
(रोल)
|
2714003000NRG24301020231176595
|
09/11/2023
|
Shanti
|
2714003WL020838
|
Shanti
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240617
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
280
|
MUNDWAN
|
RJ-271400311601791100/7262107
(रोल)
|
2714003000NRG24301020231176121
|
09/11/2023
|
MUNNI
|
2714003WL020832
|
MUNNI
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602240559
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
281
|
MUNDWAN
|
RJ-271400311601791100/7262107-A
(रोल)
|
2714003000NRG24301020231176122
|
09/11/2023
|
Keshar
|
2714003WL020832
|
Keshar
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0602240396
|
|
KESHAR DEVI
|
ICICI BANK LTD(508534)
|
|
282
|
MUNDWAN
|
RJ-271400311601791100/7262118
(रोल)
|
2714003000NRG24301020231176597
|
09/11/2023
|
DIYALRAM
|
2714003WL020838
|
DIYALRAM
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240609
|
|
DIYARAM
|
ICICI BANK LTD(508534)
|
|
283
|
MUNDWAN
|
RJ-271400311601791100/7262128
(रोल)
|
2714003000NRG24301020231176469
|
09/11/2023
|
PUNARAM
|
2714003WL020837
|
PUNARAM
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240606
|
|
PUNA RAM
|
ICICI BANK LTD(508534)
|
|
284
|
MUNDWAN
|
RJ-271400311601791100/7262129-B
(रोल)
|
2714003000NRG24301020231176300
|
09/11/2023
|
mamta
|
2714003WL020834
|
mamta
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602240555
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
285
|
MUNDWAN
|
RJ-271400311601791100/7262131
(रोल)
|
2714003000NRG24301020231176006
|
09/11/2023
|
Bidami
|
2714003WL020831
|
Bidami
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240563
|
|
BIDAMI DEV
|
ICICI BANK LTD(508534)
|
|
286
|
MUNDWAN
|
RJ-271400311601791100/7262137
(रोल)
|
2714003000NRG24301020231176261
|
09/11/2023
|
Premlata
|
2714003WL020833
|
Premlata
|
00168
|
ICIC0000538
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240474
|
|
PREM LATA
|
HDFC BANK LTD(607152)
|
|
287
|
MUNDWAN
|
RJ-271400311601791100/7262147
(रोल)
|
2714003000NRG24301020231176007
|
09/11/2023
|
Shobha
|
2714003WL020831
|
Shobha
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602240381
|
|
SHOBHA DAVI
|
ICICI BANK LTD(508534)
|
|
288
|
MUNDWAN
|
RJ-271400311601791100/7262151-A
(रोल)
|
2714003000NRG24301020231176008
|
09/11/2023
|
SUNITA
|
2714003WL020831
|
SUNITA
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240431
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
289
|
MUNDWAN
|
RJ-271400311601791100/7262154
(रोल)
|
2714003000NRG24301020231176263
|
09/11/2023
|
Indra
|
2714003WL020833
|
Indra
|
00168
|
ICIC0000538
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240482
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
290
|
MUNDWAN
|
RJ-271400311601791100/7262165
(रोल)
|
2714003000NRG24301020231176301
|
09/11/2023
|
Leela Devi
|
2714003WL020834
|
Leela Devi
|
00168
|
ICIC0000538
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602240566
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
291
|
MUNDWAN
|
RJ-271400311601791100/7262170
(रोल)
|
2714003000NRG24301020231176130
|
09/11/2023
|
Tulchhi
|
2714003WL020832
|
Tulchhi
|
00168
|
ICIC0000538
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602240518
|
|
TULACHHADEVI
|
ICICI BANK LTD(508534)
|
|
292
|
MUNDWAN
|
RJ-271400311601791100/7262170-A
(रोल)
|
2714003000NRG24301020231176354
|
09/11/2023
|
Parvati
|
2714003WL020835
|
Parvati
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602240514
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
293
|
MUNDWAN
|
RJ-271400311601791100/7262172
(रोल)
|
2714003000NRG24301020231176268
|
09/11/2023
|
Ram narayan
|
2714003WL020833
|
Ram narayan
|
00168
|
ICIC0000538
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240435
|
|
RAM NARAYAN
|
ICICI BANK LTD(508534)
|
|
294
|
MUNDWAN
|
RJ-271400311601791100/7262172-D
(रोल)
|
2714003000NRG24301020231176269
|
09/11/2023
|
RAM NIWAS
|
2714003WL020833
|
RAM NIWAS
|
00168
|
ICIC0000538
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240497
|
|
RAM NIWAS
|
ICICI BANK LTD(508534)
|
|
295
|
MUNDWAN
|
RJ-271400311601791100/7262175
(रोल)
|
2714003000NRG24301020231176376
|
09/11/2023
|
Jhankari
|
2714003WL020836
|
Jhankari
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240424
|
|
JANKARI DAVI
|
ICICI BANK LTD(508534)
|
|
296
|
MUNDWAN
|
RJ-271400311601791100/7262184
(रोल)
|
2714003000NRG24301020231176473
|
09/11/2023
|
Hareeram
|
2714003WL020837
|
Hareeram
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240521
|
|
HARI RAM
|
ICICI BANK LTD(508534)
|
|
297
|
MUNDWAN
|
RJ-271400311601791100/7262186
(रोल)
|
2714003000NRG24301020231176133
|
09/11/2023
|
Chuki
|
2714003WL020832
|
Chuki
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240511
|
|
CHUKI DEVI
|
ICICI BANK LTD(508534)
|
|
298
|
MUNDWAN
|
RJ-271400311601791100/7262186-C
(रोल)
|
2714003000NRG24301020231176135
|
09/11/2023
|
manju devi
|
2714003WL020832
|
manju devi
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240620
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
299
|
MUNDWAN
|
RJ-271400311601791100/7262188
(रोल)
|
2714003000NRG24301020231176137
|
09/11/2023
|
Kanwarai
|
2714003WL020832
|
Kanwarai
|
00168
|
ICIC0000538
|
2592
|
2592
|
Processed
|
20/02/2024
|
|
0602240485
|
|
KANVARAI
|
ICICI BANK LTD(508534)
|
|
300
|
MUNDWAN
|
RJ-271400311601791100/7262209-B
(रोल)
|
2714003000NRG24301020231176016
|
09/11/2023
|
aaysha bano
|
2714003WL020831
|
aaysha bano
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240556
|
|
AAYSHA BANO
|
ICICI BANK LTD(508534)
|
|
301
|
MUNDWAN
|
RJ-271400311601791100/7262212-A
(रोल)
|
2714003000NRG24301020231176604
|
09/11/2023
|
Suman
|
2714003WL020838
|
Suman
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240453
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
302
|
MUNDWAN
|
RJ-271400311601791100/7262212-B
(रोल)
|
2714003000NRG24301020231176605
|
09/11/2023
|
Sharda
|
2714003WL020838
|
Sharda
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240437
|
|
SHARDA DAVI
|
ICICI BANK LTD(508534)
|
|
303
|
MUNDWAN
|
RJ-271400311601791100/7262215-A
(रोल)
|
2714003000NRG24301020231176017
|
09/11/2023
|
Madan Lal
|
2714003WL020831
|
Madan Lal
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240450
|
|
MADAN LAL
|
ICICI BANK LTD(508534)
|
|
304
|
MUNDWAN
|
RJ-271400311601791100/7262222-B
(रोल)
|
2714003000NRG24301020231176474
|
09/11/2023
|
SURENDRA INNANIYA
|
2714003WL020837
|
SURENDRA INNANIYA
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240496
|
|
SURENDRA INNANIYA
|
ICICI BANK LTD(508534)
|
|
305
|
MUNDWAN
|
RJ-271400311601791100/7262241
(रोल)
|
2714003000NRG24301020231176138
|
09/11/2023
|
RAMAKARAN JAT
|
2714003WL020832
|
RAMAKARAN JAT
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0602240444
|
|
RAMAKARAN JAT
|
ICICI BANK LTD(508534)
|
|
306
|
MUNDWAN
|
RJ-271400311601791100/7262243
(रोल)
|
2714003000NRG24301020231176139
|
09/11/2023
|
Bhagwanaram
|
2714003WL020832
|
Bhagwanaram
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602240447
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
MUNDWAN
|
RJ-271400311601791100/7262244
(रोल)
|
2714003000NRG24301020231176481
|
09/11/2023
|
Sampat
|
2714003WL020837
|
Sampat
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240504
|
|
SAMPU DEVI
|
ICICI BANK LTD(508534)
|
|
308
|
MUNDWAN
|
RJ-271400311601791100/8723039
(रोल)
|
2714003000NRG24301020231176606
|
09/11/2023
|
muhanudin
|
2714003WL020838
|
muhanudin
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240682
|
|
MEINUDDIN
|
ICICI BANK LTD(508534)
|
|
309
|
MUNDWAN
|
RJ-271400311601791100/8723039
(रोल)
|
2714003000NRG24301020231176607
|
09/11/2023
|
shardabano
|
2714003WL020838
|
shardabano
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240488
|
|
SHARDA BANO
|
ICICI BANK LTD(508534)
|
|
310
|
MUNDWAN
|
RJ-271400311601791100/8723392
(रोल)
|
2714003000NRG24301020231176356
|
09/11/2023
|
rukama
|
2714003WL020835
|
rukama
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602240673
|
|
RUKAMA
|
ICICI BANK LTD(508534)
|
|
311
|
MUNDWAN
|
RJ-271400311601791100/9221901
(रोल)
|
2714003000NRG24301020231176488
|
09/11/2023
|
AFSANA
|
2714003WL020837
|
AFSANA
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240679
|
|
AFSANA
|
ICICI BANK LTD(508534)
|
|
312
|
MUNDWAN
|
RJ-271400311601791100/9221901-A
(रोल)
|
2714003000NRG24301020231176489
|
09/11/2023
|
RINA BANO
|
2714003WL020837
|
RINA BANO
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240619
|
|
RINA BANO
|
ICICI BANK LTD(508534)
|
|
313
|
MUNDWAN
|
RJ-271400311601791100/9221910
(रोल)
|
2714003000NRG24301020231176022
|
09/11/2023
|
aalam alli
|
2714003WL020831
|
aalam alli
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240523
|
|
ALAM ALI
|
ICICI BANK LTD(508534)
|
|
314
|
MUNDWAN
|
RJ-271400311601791100/9221917
(रोल)
|
2714003000NRG24301020231176493
|
09/11/2023
|
bundi
|
2714003WL020837
|
bundi
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240554
|
|
BUNDI BANO
|
ICICI BANK LTD(508534)
|
|
315
|
MUNDWAN
|
RJ-271400311601791100/9221928-C
(रोल)
|
2714003000NRG24301020231176608
|
09/11/2023
|
kabir ali
|
2714003WL020838
|
kabir ali
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240664
|
|
KABIR ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
MUNDWAN
|
RJ-271400311601791100/9221928-C
(रोल)
|
2714003000NRG24301020231176609
|
09/11/2023
|
maina
|
2714003WL020838
|
maina
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240442
|
|
MAINABANO BANO
|
ICICI BANK LTD(508534)
|
|
317
|
MUNDWAN
|
RJ-271400311601791100/9221929
(रोल)
|
2714003000NRG24301020231176610
|
09/11/2023
|
Kanija Bano
|
2714003WL020838
|
Kanija Bano
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240387
|
|
KANIJA BANO
|
UNION BANK OF INDIA(508500)
|
|
318
|
MUNDWAN
|
RJ-271400311601791100/9221932
(रोल)
|
2714003000NRG24301020231176274
|
09/11/2023
|
HEENA BANO
|
2714003WL020833
|
HEENA BANO
|
00168
|
ICIC0000538
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240495
|
|
HEENA BANO
|
ICICI BANK LTD(508534)
|
|
319
|
MUNDWAN
|
RJ-271400311601791100/9221932-A
(रोल)
|
2714003000NRG24301020231176275
|
09/11/2023
|
Samina
|
2714003WL020833
|
Samina
|
00168
|
ICIC0000538
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240608
|
|
MRS SHAMIM BANO WO MO SALIM
|
STATE BANK OF INDIA(508548)
|
|
320
|
MUNDWAN
|
RJ-271400311601791100/9221940
(रोल)
|
2714003000NRG24301020231176495
|
09/11/2023
|
vilakesh
|
2714003WL020837
|
vilakesh
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240500
|
|
BILKESH
|
ICICI BANK LTD(508534)
|
|
321
|
MUNDWAN
|
RJ-271400311601791100/9221941-A
(रोल)
|
2714003000NRG24301020231176612
|
09/11/2023
|
CHHUTAN
|
2714003WL020838
|
CHHUTAN
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240562
|
|
CHHUTAN
|
ICICI BANK LTD(508534)
|
|
322
|
MUNDWAN
|
RJ-271400311601791100/9221951
(रोल)
|
2714003000NRG24301020231176024
|
09/11/2023
|
Geeta
|
2714003WL020831
|
Geeta
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240493
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
323
|
MUNDWAN
|
RJ-271400311601791100/9221954-A
(रोल)
|
2714003000NRG24301020231176143
|
09/11/2023
|
SHARDA
|
2714003WL020832
|
SHARDA
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240618
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
324
|
MUNDWAN
|
RJ-271400311601791100/9221954-B
(रोल)
|
2714003000NRG24301020231176144
|
09/11/2023
|
OMPRAKASH
|
2714003WL020832
|
OMPRAKASH
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240322
|
|
OMPRAKASH .
|
ICICI BANK LTD(508534)
|
|
325
|
MUNDWAN
|
RJ-271400311601791100/9221973-B
(रोल)
|
2714003000NRG24301020231176027
|
09/11/2023
|
Afsana
|
2714003WL020831
|
Afsana
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602240568
|
|
APHASANA
|
ICICI BANK LTD(508534)
|
|
326
|
MUNDWAN
|
RJ-271400311601791100/9221977-A
(रोल)
|
2714003000NRG24301020231176028
|
09/11/2023
|
SIKENDR
|
2714003WL020831
|
SIKENDR
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240330
|
|
SIKENDR
|
ICICI BANK LTD(508534)
|
|
327
|
MUNDWAN
|
RJ-271400311601791100/9221982
(रोल)
|
2714003000NRG24301020231176277
|
09/11/2023
|
shankutla
|
2714003WL020833
|
shankutla
|
00168
|
ICIC0000538
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240505
|
|
SHANKUTLA
|
ICICI BANK LTD(508534)
|
|
328
|
MUNDWAN
|
RJ-271400311601791100/9221983
(रोल)
|
2714003000NRG24301020231176496
|
09/11/2023
|
DINESH KUMAR VAISHNAV
|
2714003WL020837
|
DINESH KUMAR VAISHNAV
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240667
|
|
DINESH KUMAR VAISHNAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
553218
|
553218
|
|
|
|
|
|
|
|
|
329
|
MUNDWAN
|
RJ-271400311601791100/51427413
(रोल)
|
2714003000NRG24301020231176419
|
09/11/2023
|
parma devi
|
2714003WL020837
|
parma devi
|
00168
|
ICIC0003553
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240535
|
|
Mr. PERMA DEVI W/O RIDHKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
330
|
MUNDWAN
|
RJ-271400311601791100/3831377
(रोल)
|
2714003000NRG24301020231176151
|
09/11/2023
|
BABULAL
|
2714003WL020833
|
BABULAL
|
00168
|
ICIC0006726
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240249
|
|
BABU LAL SHARMA
|
ICICI BANK LTD(508534)
|
|
331
|
MUNDWAN
|
RJ-271400311601791100/3831444
(रोल)
|
2714003000NRG24301020231175919
|
09/11/2023
|
Manju
|
2714003WL020831
|
Manju
|
00168
|
ICIC0006726
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240362
|
|
MANJU BHATI
|
ICICI BANK LTD(508534)
|
|
332
|
MUNDWAN
|
RJ-271400311601791100/3831449-C
(रोल)
|
2714003000NRG24301020231176505
|
09/11/2023
|
premsingh
|
2714003WL020838
|
premsingh
|
00168
|
ICIC0006726
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240232
|
|
PREM SINGH BHATI
|
ICICI BANK LTD(508534)
|
|
333
|
MUNDWAN
|
RJ-271400311601791100/3831449-C
(रोल)
|
2714003000NRG24301020231176506
|
09/11/2023
|
soniya
|
2714003WL020838
|
soniya
|
00168
|
ICIC0006726
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240258
|
|
SONIYA
|
ICICI BANK LTD(508534)
|
|
334
|
MUNDWAN
|
RJ-271400311601791100/3831452-A
(रोल)
|
2714003000NRG24301020231176152
|
09/11/2023
|
rameshvar
|
2714003WL020833
|
rameshvar
|
00168
|
ICIC0006726
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240351
|
|
RAMESHWAR
|
ICICI BANK LTD(508534)
|
|
335
|
MUNDWAN
|
RJ-271400311601791100/3831561
(रोल)
|
2714003000NRG24301020231176357
|
09/11/2023
|
bhavri
|
2714003WL020836
|
bhavri
|
00168
|
ICIC0006726
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240247
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
336
|
MUNDWAN
|
RJ-271400311601791100/3831563
(रोल)
|
2714003000NRG24301020231175924
|
09/11/2023
|
mahaveer
|
2714003WL020831
|
mahaveer
|
00168
|
ICIC0006726
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240250
|
|
MAHAVEER PRASAD
|
ICICI BANK LTD(508534)
|
|
337
|
MUNDWAN
|
RJ-271400311601791100/3831574
(रोल)
|
2714003000NRG24301020231176514
|
09/11/2023
|
KIRAN GAUR
|
2714003WL020838
|
KIRAN GAUR
|
00168
|
ICIC0006726
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240244
|
|
KIRAN GAUR
|
ICICI BANK LTD(508534)
|
|
338
|
MUNDWAN
|
RJ-271400311601791100/3831589-A
(रोल)
|
2714003000NRG24301020231176362
|
09/11/2023
|
DURGA DEVI
|
2714003WL020836
|
DURGA DEVI
|
00168
|
ICIC0006726
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240429
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
339
|
MUNDWAN
|
RJ-271400311601791100/3831592
(रोल)
|
2714003000NRG24301020231176155
|
09/11/2023
|
Bhuraram
|
2714003WL020833
|
Bhuraram
|
00168
|
ICIC0006726
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240212
|
|
BHOORA RAM DIDAL
|
ICICI BANK LTD(508534)
|
|
340
|
MUNDWAN
|
RJ-271400311601791100/3831599
(रोल)
|
2714003000NRG24301020231176156
|
09/11/2023
|
REMASH BAJAJ
|
2714003WL020833
|
REMASH BAJAJ
|
00168
|
ICIC0006726
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240294
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
341
|
MUNDWAN
|
RJ-271400311601791100/3831602
(रोल)
|
2714003000NRG24301020231176383
|
09/11/2023
|
JYOTI
|
2714003WL020837
|
JYOTI
|
00168
|
ICIC0006726
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240300
|
|
JYOTI DHARAMRAJ GUPTA
|
BANK OF INDIA(508505)
|
|
342
|
MUNDWAN
|
RJ-271400311601791100/3999204-C
(रोल)
|
2714003000NRG24301020231176387
|
09/11/2023
|
SURESH
|
2714003WL020837
|
SURESH
|
00168
|
ICIC0006726
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240409
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
343
|
MUNDWAN
|
RJ-271400311601791100/3999230
(रोल)
|
2714003000NRG24301020231176280
|
09/11/2023
|
NAINI DEVI
|
2714003WL020834
|
NAINI DEVI
|
00168
|
ICIC0006726
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602240278
|
|
NAINI DEVI
|
ICICI BANK LTD(508534)
|
|
344
|
MUNDWAN
|
RJ-271400311601791100/3999235
(रोल)
|
2714003000NRG24301020231176169
|
09/11/2023
|
sharwan ram
|
2714003WL020833
|
sharwan ram
|
00168
|
ICIC0006726
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240231
|
|
SHARWAN RAM
|
ICICI BANK LTD(508534)
|
|
345
|
MUNDWAN
|
RJ-271400311601791100/3999260
(रोल)
|
2714003000NRG24301020231176363
|
09/11/2023
|
TEJA RAM
|
2714003WL020836
|
TEJA RAM
|
00168
|
ICIC0006726
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240274
|
|
TEJA RAM
|
ICICI BANK LTD(508534)
|
|
346
|
MUNDWAN
|
RJ-271400311601791100/3999279
(रोल)
|
2714003000NRG24301020231176318
|
09/11/2023
|
Nathi
|
2714003WL020835
|
Nathi
|
00168
|
ICIC0006726
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602240345
|
|
MRS NATHI DEVI WO JHUMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
MUNDWAN
|
RJ-271400311601791100/3999286
(रोल)
|
2714003000NRG24301020231175929
|
09/11/2023
|
Ramniwas
|
2714003WL020831
|
Ramniwas
|
00168
|
ICIC0006726
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240163
|
|
RAM NIWAS S/O RAM KARAN DIDEL
|
ICICI BANK LTD(508534)
|
|
348
|
MUNDWAN
|
RJ-271400311601791100/3999292-B
(रोल)
|
2714003000NRG24301020231176326
|
09/11/2023
|
RAJESH JALWANIYA
|
2714003WL020835
|
RAJESH JALWANIYA
|
00168
|
ICIC0006726
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602240292
|
|
RAJESH JALWANIYA
|
ICICI BANK LTD(508534)
|
|
349
|
MUNDWAN
|
RJ-271400311601791100/3999293-B
(रोल)
|
2714003000NRG24301020231176369
|
09/11/2023
|
Premaram
|
2714003WL020836
|
Premaram
|
00168
|
ICIC0006726
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240252
|
|
PREMA RAM
|
ICICI BANK LTD(508534)
|
|
350
|
MUNDWAN
|
RJ-271400311601791100/3999295-A
(रोल)
|
2714003000NRG24301020231176329
|
09/11/2023
|
Ramniwas
|
2714003WL020835
|
Ramniwas
|
00168
|
ICIC0006726
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602240215
|
|
RAMNIWASH
|
ICICI BANK LTD(508534)
|
|
351
|
MUNDWAN
|
RJ-271400311601791100/3999295-B
(रोल)
|
2714003000NRG24301020231176330
|
09/11/2023
|
maniram
|
2714003WL020835
|
maniram
|
00168
|
ICIC0006726
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602240314
|
|
MANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
MUNDWAN
|
RJ-271400311601791100/3999343
(रोल)
|
2714003000NRG24301020231176399
|
09/11/2023
|
Jamila
|
2714003WL020837
|
Jamila
|
00168
|
ICIC0006726
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240206
|
|
JAMILA
|
ICICI BANK LTD(508534)
|
|
353
|
MUNDWAN
|
RJ-271400311601791100/3999347-A
(रोल)
|
2714003000NRG24301020231176400
|
09/11/2023
|
SADDAM HUSSAIN
|
2714003WL020837
|
SADDAM HUSSAIN
|
00168
|
ICIC0006726
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240315
|
|
SADDAM HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
354
|
MUNDWAN
|
RJ-271400311601791100/3999353
(रोल)
|
2714003000NRG24301020231176527
|
09/11/2023
|
Chenaram
|
2714003WL020838
|
Chenaram
|
00168
|
ICIC0006726
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240214
|
|
CHENA RAM BHATI
|
ICICI BANK LTD(508534)
|
|
355
|
MUNDWAN
|
RJ-271400311601791100/3999460
(रोल)
|
2714003000NRG24301020231176333
|
09/11/2023
|
Lichhma
|
2714003WL020835
|
Lichhma
|
00168
|
ICIC0006726
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602240162
|
|
LICHAMAI
|
ICICI BANK LTD(508534)
|
|
356
|
MUNDWAN
|
RJ-271400311601791100/3999504
(रोल)
|
2714003000NRG24301020231176185
|
09/11/2023
|
RAMSWROOP
|
2714003WL020833
|
RAMSWROOP
|
00168
|
ICIC0006726
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240275
|
|
Ramswroop ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
MUNDWAN
|
RJ-271400311601791100/3999506
(रोल)
|
2714003000NRG24301020231175942
|
09/11/2023
|
Indra
|
2714003WL020831
|
Indra
|
00168
|
ICIC0006726
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240574
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
358
|
MUNDWAN
|
RJ-271400311601791100/3999544-B
(रोल)
|
2714003000NRG24301020231176530
|
09/11/2023
|
SOBHA DEVI
|
2714003WL020838
|
SOBHA DEVI
|
00168
|
ICIC0006726
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240241
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
359
|
MUNDWAN
|
RJ-271400311601791100/3999547
(रोल)
|
2714003000NRG24301020231176532
|
09/11/2023
|
Kishanlal gour
|
2714003WL020838
|
Kishanlal gour
|
00168
|
ICIC0006726
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240169
|
|
KISHAN LAL
|
ICICI BANK LTD(508534)
|
|
360
|
MUNDWAN
|
RJ-271400311601791100/3999562
(रोल)
|
2714003000NRG24301020231176197
|
09/11/2023
|
ramanuj tiwari
|
2714003WL020833
|
ramanuj tiwari
|
00168
|
ICIC0006726
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240301
|
|
RAMANUJ TIWARI
|
ICICI BANK LTD(508534)
|
|
361
|
MUNDWAN
|
RJ-271400311601791100/3999600
(रोल)
|
2714003000NRG24301020231176535
|
09/11/2023
|
ghanshyam
|
2714003WL020838
|
ghanshyam
|
00168
|
ICIC0006726
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240218
|
|
GHANSHAYAM BHATI
|
ICICI BANK LTD(508534)
|
|
362
|
MUNDWAN
|
RJ-271400311601791100/3999637
(रोल)
|
2714003000NRG24301020231175946
|
09/11/2023
|
Babulal
|
2714003WL020831
|
Babulal
|
00168
|
ICIC0006726
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240299
|
|
BABU LAL
|
ICICI BANK LTD(508534)
|
|
363
|
MUNDWAN
|
RJ-271400311601791100/3999646
(रोल)
|
2714003000NRG24301020231176205
|
09/11/2023
|
PAPPI DEVI
|
2714003WL020833
|
PAPPI DEVI
|
00168
|
ICIC0006726
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240411
|
|
PAPPI DEVI
|
ICICI BANK LTD(508534)
|
|
364
|
MUNDWAN
|
RJ-271400311601791100/3999667
(रोल)
|
2714003000NRG24301020231176060
|
09/11/2023
|
arjun ram
|
2714003WL020832
|
arjun ram
|
00168
|
ICIC0006726
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240253
|
|
ARJUN RAM BHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
MUNDWAN
|
RJ-271400311601791100/3999682
(रोल)
|
2714003000NRG24301020231176207
|
09/11/2023
|
MAHAVEER
|
2714003WL020833
|
MAHAVEER
|
00168
|
ICIC0006726
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240350
|
|
MAHAVEER
|
ICICI BANK LTD(508534)
|
|
366
|
MUNDWAN
|
RJ-271400311601791100/3999691
(रोल)
|
2714003000NRG24301020231175950
|
09/11/2023
|
Pukhraj
|
2714003WL020831
|
Pukhraj
|
00168
|
ICIC0006726
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240222
|
|
PUKHRAJ BHATI
|
UNION BANK OF INDIA(508500)
|
|
367
|
MUNDWAN
|
RJ-271400311601791100/3999721
(रोल)
|
2714003000NRG24301020231176208
|
09/11/2023
|
Radhakisan
|
2714003WL020833
|
Radhakisan
|
00168
|
ICIC0006726
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240320
|
|
RADHA KISHAN
|
ICICI BANK LTD(508534)
|
|
368
|
MUNDWAN
|
RJ-271400311601791100/51427332
(रोल)
|
2714003000NRG24301020231175955
|
09/11/2023
|
MISHRI LAL
|
2714003WL020831
|
MISHRI LAL
|
00168
|
ICIC0006726
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240277
|
|
MISHRILAL
|
ICICI BANK LTD(508534)
|
|
369
|
MUNDWAN
|
RJ-271400311601791100/51427345
(रोल)
|
2714003000NRG24301020231176212
|
09/11/2023
|
Kirparam
|
2714003WL020833
|
Kirparam
|
00168
|
ICIC0006726
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240207
|
|
KRIPA RAM
|
ICICI BANK LTD(508534)
|
|
370
|
MUNDWAN
|
RJ-271400311601791100/51427364
(रोल)
|
2714003000NRG24301020231176543
|
09/11/2023
|
RADHA
|
2714003WL020838
|
RADHA
|
00168
|
ICIC0006726
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240255
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
371
|
MUNDWAN
|
RJ-271400311601791100/51427374-B
(रोल)
|
2714003000NRG24301020231176071
|
09/11/2023
|
JAGDISH
|
2714003WL020832
|
JAGDISH
|
00168
|
ICIC0006726
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240316
|
|
JAGDISH
|
ICICI BANK LTD(508534)
|
|
372
|
MUNDWAN
|
RJ-271400311601791100/561427490
(रोल)
|
2714003000NRG24301020231176548
|
09/11/2023
|
JAMNA DEVI
|
2714003WL020838
|
JAMNA DEVI
|
00168
|
ICIC0006726
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240298
|
|
JAMNA DEVI TIWARI
|
ICICI BANK LTD(508534)
|
|
373
|
MUNDWAN
|
RJ-271400311601791100/561427490-C
(रोल)
|
2714003000NRG24301020231176551
|
09/11/2023
|
RADHESHYAM
|
2714003WL020838
|
RADHESHYAM
|
00168
|
ICIC0006726
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240296
|
|
RADHESHYAM GIRDHARILAL TIWARI
|
BANK OF INDIA(508505)
|
|
374
|
MUNDWAN
|
RJ-271400311601791100/561427490-C
(रोल)
|
2714003000NRG24301020231176552
|
09/11/2023
|
SANTOSH DEVI TIWARI
|
2714003WL020838
|
SANTOSH DEVI TIWARI
|
00168
|
ICIC0006726
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240295
|
|
SANTOSH DEVI TIWARI
|
ICICI BANK LTD(508534)
|
|
375
|
MUNDWAN
|
RJ-271400311601791100/561427504
(रोल)
|
2714003000NRG24301020231176222
|
09/11/2023
|
Premata
|
2714003WL020833
|
Premata
|
00168
|
ICIC0006726
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240291
|
|
PREMLATA .
|
ICICI BANK LTD(508534)
|
|
376
|
MUNDWAN
|
RJ-271400311601791100/561427504-A
(रोल)
|
2714003000NRG24301020231176346
|
09/11/2023
|
DASHRATH GEHLOT
|
2714003WL020835
|
DASHRATH GEHLOT
|
00168
|
ICIC0006726
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602240276
|
|
MR DASHRATH SO SURJARAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
MUNDWAN
|
RJ-271400311601791100/561427768
(रोल)
|
2714003000NRG24301020231175965
|
09/11/2023
|
tikam chand bhati
|
2714003WL020831
|
tikam chand bhati
|
00168
|
ICIC0006726
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240290
|
|
TIKAM CHAND BHATI S/O SUKHA RAM BHATI
|
ICICI BANK LTD(508534)
|
|
378
|
MUNDWAN
|
RJ-271400311601791100/561427793
(रोल)
|
2714003000NRG24301020231176226
|
09/11/2023
|
M R Ranganath
|
2714003WL020833
|
M R Ranganath
|
00168
|
ICIC0006726
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240311
|
|
M.R. RANGANATH S\O M.K.RANGANA
|
ICICI BANK LTD(508534)
|
|
379
|
MUNDWAN
|
RJ-271400311601791100/561427796
(रोल)
|
2714003000NRG24301020231176555
|
09/11/2023
|
Dhiraj Bhati
|
2714003WL020838
|
Dhiraj Bhati
|
00168
|
ICIC0006726
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240410
|
|
DHIRAJ BHATI
|
ICICI BANK LTD(508534)
|
|
380
|
MUNDWAN
|
RJ-271400311601791100/7261089
(रोल)
|
2714003000NRG24301020231176562
|
09/11/2023
|
irfana
|
2714003WL020838
|
irfana
|
00168
|
ICIC0006726
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240358
|
|
IRAPHAN BANO
|
BANK OF BARODA(606985)
|
|
381
|
MUNDWAN
|
RJ-271400311601791100/7261095
(रोल)
|
2714003000NRG24301020231176563
|
09/11/2023
|
Mehraj
|
2714003WL020838
|
Mehraj
|
00168
|
ICIC0006726
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240237
|
|
MR MEHARAJ SO UMRAV
|
STATE BANK OF INDIA(508548)
|
|
382
|
MUNDWAN
|
RJ-271400311601791100/7261101
(रोल)
|
2714003000NRG24301020231176564
|
09/11/2023
|
Jakir hussain
|
2714003WL020838
|
Jakir hussain
|
00168
|
ICIC0006726
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240239
|
|
JAKIR HUSSAIN
|
ICICI BANK LTD(508534)
|
|
383
|
MUNDWAN
|
RJ-271400311601791100/7261129
(रोल)
|
2714003000NRG24301020231176347
|
09/11/2023
|
Anwar
|
2714003WL020835
|
Anwar
|
00168
|
ICIC0006726
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602240326
|
|
ANAVER
|
ICICI BANK LTD(508534)
|
|
384
|
MUNDWAN
|
RJ-271400311601791100/7261137
(रोल)
|
2714003000NRG24301020231175977
|
09/11/2023
|
BAU TELI
|
2714003WL020831
|
BAU TELI
|
00168
|
ICIC0006726
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240201
|
|
BAU
|
ICICI BANK LTD(508534)
|
|
385
|
MUNDWAN
|
RJ-271400311601791100/7261174-A
(रोल)
|
2714003000NRG24301020231176573
|
09/11/2023
|
ARIPA
|
2714003WL020838
|
ARIPA
|
00168
|
ICIC0006726
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602240319
|
|
ARIPA .
|
ICICI BANK LTD(508534)
|
|
386
|
MUNDWAN
|
RJ-271400311601791100/7261174-B
(रोल)
|
2714003000NRG24301020231175981
|
09/11/2023
|
AZEEZ KHAN TELI
|
2714003WL020831
|
AZEEZ KHAN TELI
|
00168
|
ICIC0006726
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240312
|
|
AZEEZ KHAN TELI
|
INDUSIND BANK(607189)
|
|
387
|
MUNDWAN
|
RJ-271400311601791100/7261184
(रोल)
|
2714003000NRG24301020231175986
|
09/11/2023
|
anwar
|
2714003WL020831
|
anwar
|
00168
|
ICIC0006726
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240408
|
|
ANWAR
|
BANK OF BARODA(606985)
|
|
388
|
MUNDWAN
|
RJ-271400311601791100/7261377
(रोल)
|
2714003000NRG24301020231176237
|
09/11/2023
|
pawan
|
2714003WL020833
|
pawan
|
00168
|
ICIC0006726
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240234
|
|
PAWAN HARIZAN
|
ICICI BANK LTD(508534)
|
|
389
|
MUNDWAN
|
RJ-271400311601791100/7262022
(रोल)
|
2714003000NRG24301020231176246
|
09/11/2023
|
Koshalya
|
2714003WL020833
|
Koshalya
|
00168
|
ICIC0006726
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240436
|
|
KOUSHALIYA DAVI
|
ICICI BANK LTD(508534)
|
|
390
|
MUNDWAN
|
RJ-271400311601791100/7262035-B
(रोल)
|
2714003000NRG24301020231176249
|
09/11/2023
|
Sunita
|
2714003WL020833
|
Sunita
|
00168
|
ICIC0006726
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240230
|
|
SUNITA .
|
ICICI BANK LTD(508534)
|
|
391
|
MUNDWAN
|
RJ-271400311601791100/7262055
(रोल)
|
2714003000NRG24301020231176584
|
09/11/2023
|
Shodha Devi
|
2714003WL020838
|
Shodha Devi
|
00168
|
ICIC0006726
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602240434
|
|
SHODHA DEVI
|
ICICI BANK LTD(508534)
|
|
392
|
MUNDWAN
|
RJ-271400311601791100/7262065-A
(रोल)
|
2714003000NRG24301020231176590
|
09/11/2023
|
dinesh chand
|
2714003WL020838
|
dinesh chand
|
00168
|
ICIC0006726
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240372
|
|
DINESH CHAND
|
ICICI BANK LTD(508534)
|
|
393
|
MUNDWAN
|
RJ-271400311601791100/7262075
(रोल)
|
2714003000NRG24301020231176462
|
09/11/2023
|
Hanuman
|
2714003WL020837
|
Hanuman
|
00168
|
ICIC0006726
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240403
|
|
HANUMAN RAM
|
ICICI BANK LTD(508534)
|
|
394
|
MUNDWAN
|
RJ-271400311601791100/7262089
(रोल)
|
2714003000NRG24301020231176255
|
09/11/2023
|
Hanumanram
|
2714003WL020833
|
Hanumanram
|
00168
|
ICIC0006726
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240200
|
|
HANUMAN RAM
|
ICICI BANK LTD(508534)
|
|
395
|
MUNDWAN
|
RJ-271400311601791100/7262110
(रोल)
|
2714003000NRG24301020231176258
|
09/11/2023
|
CHAINA RAM
|
2714003WL020833
|
CHAINA RAM
|
00168
|
ICIC0006726
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240313
|
|
CHAINA RAM S/O RAM CHANDRA JALWANIYA
|
ICICI BANK LTD(508534)
|
|
396
|
MUNDWAN
|
RJ-271400311601791100/7262163-C
(रोल)
|
2714003000NRG24301020231176265
|
09/11/2023
|
Hanuman ram
|
2714003WL020833
|
Hanuman ram
|
00168
|
ICIC0006726
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240286
|
|
HANUMAN RAM
|
ICICI BANK LTD(508534)
|
|
397
|
MUNDWAN
|
RJ-271400311601791100/7262239
(रोल)
|
2714003000NRG24301020231176019
|
09/11/2023
|
Lakharam
|
2714003WL020831
|
Lakharam
|
00168
|
ICIC0006726
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240216
|
|
LAKHA RAM
|
ICICI BANK LTD(508534)
|
|
398
|
MUNDWAN
|
RJ-271400311601791100/8723029
(रोल)
|
2714003000NRG24301020231176021
|
09/11/2023
|
Chuka devi
|
2714003WL020831
|
Chuka devi
|
00168
|
ICIC0006726
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602240164
|
|
CHUKKI DEVI
|
ICICI BANK LTD(508534)
|
|
399
|
MUNDWAN
|
RJ-271400311601791100/8723050
(रोल)
|
2714003000NRG24301020231176355
|
09/11/2023
|
bansilal
|
2714003WL020835
|
bansilal
|
00168
|
ICIC0006726
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602240199
|
|
PARJAPAT BANSILAL
|
STATE BANK OF INDIA(508548)
|
|
400
|
MUNDWAN
|
RJ-271400311601791100/9221919
(रोल)
|
2714003000NRG24301020231176142
|
09/11/2023
|
Mobina
|
2714003WL020832
|
Mobina
|
00168
|
ICIC0006726
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240168
|
|
MOBINA BANO
|
ICICI BANK LTD(508534)
|
|
401
|
MUNDWAN
|
RJ-271400311601791100/9221981
(रोल)
|
2714003000NRG24301020231176147
|
09/11/2023
|
DHANA RAM
|
2714003WL020832
|
DHANA RAM
|
00168
|
ICIC0006726
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240297
|
|
MR DHANARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173881
|
173881
|
|
|
|
|
|
|
|
|
402
|
MUNDWAN
|
RJ-271400311601791100/3999459
(रोल)
|
2714003000NRG24301020231176176
|
09/11/2023
|
SHABANA BANO
|
2714003WL020833
|
SHABANA BANO
|
00176
|
IDIB000N511
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240655
|
|
Mrs. SHABANA BANO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
403
|
MUNDWAN
|
RJ-271400311601791100/3999254
(रोल)
|
2714003000NRG24301020231176313
|
09/11/2023
|
jori devi
|
2714003WL020835
|
jori devi
|
00354
|
PUNB0191720
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602240733
|
|
JORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
404
|
MUNDWAN
|
RJ-271400311601791100/561427785
(रोल)
|
2714003000NRG24301020231176225
|
09/11/2023
|
TEJA RAM
|
2714003WL020833
|
TEJA RAM
|
00354
|
PUNB0194220
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240734
|
|
TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
405
|
MUNDWAN
|
RJ-271400311601791100/7262162-B
(रोल)
|
2714003000NRG24301020231176012
|
09/11/2023
|
SHARDA DEVI
|
2714003WL020831
|
SHARDA DEVI
|
00354
|
PUNB0218320
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240118
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
406
|
MUNDWAN
|
RJ-271400311601791100/7262194-B
(रोल)
|
2714003000NRG24301020231176302
|
09/11/2023
|
SAHDEV DIDEL
|
2714003WL020834
|
SAHDEV DIDEL
|
00354
|
PUNB0661500
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602240273
|
|
MR SAHDEV DIDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1807
|
1807
|
|
|
|
|
|
|
|
|
407
|
MUNDWAN
|
RJ-271400311601791100/561427799-A
(रोल)
|
2714003000NRG24301020231175967
|
09/11/2023
|
RAVINDRA BHATI
|
2714003WL020831
|
RAVINDRA BHATI
|
00354
|
PUNB0735100
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240368
|
|
Mr. RAVINDRA SO LIKHAMA RAM BHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
408
|
MUNDWAN
|
RJ-271400311601791100/7262197-A
(रोल)
|
2714003000NRG24301020231176014
|
09/11/2023
|
Manisha
|
2714003WL020831
|
Manisha
|
00354
|
PUNB0982100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602240415
|
|
MANISHA WO NARESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
409
|
MUNDWAN
|
RJ-271400311601791100/3999532
(रोल)
|
2714003000NRG24301020231176194
|
09/11/2023
|
baby devi
|
2714003WL020833
|
baby devi
|
00415
|
SBIN0001624
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240736
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
410
|
MUNDWAN
|
RJ-271400311601791100/3999520
(रोल)
|
2714003000NRG24301020231176189
|
09/11/2023
|
Ganesha Ram
|
2714003WL020833
|
Ganesha Ram
|
00415
|
SBIN0003875
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240528
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
MUNDWAN
|
RJ-271400311601791100/51427402
(रोल)
|
2714003000NRG24301020231176292
|
09/11/2023
|
ramnaresh
|
2714003WL020834
|
ramnaresh
|
00415
|
SBIN0003875
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602240527
|
|
RAM NARESH
|
ICICI BANK LTD(508534)
|
|
412
|
MUNDWAN
|
RJ-271400311601791100/7262209-A
(रोल)
|
2714003000NRG24301020231176015
|
09/11/2023
|
LIYAKAT ALI
|
2714003WL020831
|
LIYAKAT ALI
|
00415
|
SBIN0003875
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240117
|
|
LIYAKAT ALI
|
ICICI BANK LTD(508534)
|
|
413
|
MUNDWAN
|
RJ-271400311601791100/8723036
(रोल)
|
2714003000NRG24301020231176484
|
09/11/2023
|
hanif
|
2714003WL020837
|
hanif
|
00415
|
SBIN0003875
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240530
|
|
MRS HANIFA BANO
|
STATE BANK OF INDIA(508548)
|
|
414
|
MUNDWAN
|
RJ-271400311601791100/9221901
(रोल)
|
2714003000NRG24301020231176487
|
09/11/2023
|
raphik
|
2714003WL020837
|
raphik
|
00415
|
SBIN0003875
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240739
|
|
MR MOHAMMED RAPHIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12617
|
12617
|
|
|
|
|
|
|
|
|
415
|
MUNDWAN
|
RJ-271400311601791100/561427610
(रोल)
|
2714003000NRG24301020231176553
|
09/11/2023
|
AZHARUDDIN SIDIQUI
|
2714003WL020838
|
AZHARUDDIN SIDIQUI
|
00415
|
SBIN0012847
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240737
|
|
MR AZHARUDDIN SIDDIQUI
|
STATE BANK OF INDIA(508548)
|
|
416
|
MUNDWAN
|
RJ-271400311601791100/7261052-A
(रोल)
|
2714003000NRG24301020231176560
|
09/11/2023
|
Heena Kaushar
|
2714003WL020838
|
Heena Kaushar
|
00415
|
SBIN0012847
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240585
|
|
HEENA KAUSHAK DO MOH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
417
|
MUNDWAN
|
RJ-271400311601791100/7262103
(रोल)
|
2714003000NRG24301020231176465
|
09/11/2023
|
Rukma devi
|
2714003WL020837
|
Rukma devi
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240756
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
418
|
MUNDWAN
|
RJ-271400311601791100/3831429
(रोल)
|
2714003000NRG24301020231176500
|
09/11/2023
|
RAMAKANWARI
|
2714003WL020838
|
RAMAKANWARI
|
00415
|
SBIN0031116
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602240157
|
|
MRS RAMAKANWARI
|
STATE BANK OF INDIA(508548)
|
|
419
|
MUNDWAN
|
RJ-271400311601791100/3831429
(रोल)
|
2714003000NRG24301020231176499
|
09/11/2023
|
RAMSWROOP BHATI
|
2714003WL020838
|
RAMSWROOP BHATI
|
00415
|
SBIN0031116
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602240304
|
|
RAMSWROOP BHATI
|
UCO BANK(607066)
|
|
420
|
MUNDWAN
|
RJ-271400311601791100/3831633
(रोल)
|
2714003000NRG24301020231175926
|
09/11/2023
|
ramavtar
|
2714003WL020831
|
ramavtar
|
00415
|
SBIN0031116
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240764
|
|
MR RAMAVATAR SO LATE SH LOON KARAN
|
STATE BANK OF INDIA(508548)
|
|
421
|
MUNDWAN
|
RJ-271400311601791100/3831641-A
(रोल)
|
2714003000NRG24301020231176163
|
09/11/2023
|
kesar devi
|
2714003WL020833
|
kesar devi
|
00415
|
SBIN0031116
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240656
|
|
KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
MUNDWAN
|
RJ-271400311601791100/3999503-B
(रोल)
|
2714003000NRG24301020231176342
|
09/11/2023
|
GANPAT RAM BAVRI
|
2714003WL020835
|
GANPAT RAM BAVRI
|
00415
|
SBIN0031116
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602240145
|
|
MR GANPAT RAM BAVARI
|
STATE BANK OF INDIA(508548)
|
|
423
|
MUNDWAN
|
RJ-271400311601791100/3999582
(रोल)
|
2714003000NRG24301020231176410
|
09/11/2023
|
Jhumar
|
2714003WL020837
|
Jhumar
|
00415
|
SBIN0031116
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240738
|
|
MR JHUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
MUNDWAN
|
RJ-271400311601791100/561427799
(रोल)
|
2714003000NRG24301020231175966
|
09/11/2023
|
LIKHAMA RAM
|
2714003WL020831
|
LIKHAMA RAM
|
00415
|
SBIN0031116
|
2600
|
2600
|
Processed
|
21/02/2024
|
|
0602240529
|
|
LIKHMA RAM S/O PREMARAM .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
425
|
MUNDWAN
|
RJ-271400311601791100/561427807
(रोल)
|
2714003000NRG24301020231175968
|
09/11/2023
|
NEMI CHAND
|
2714003WL020831
|
NEMI CHAND
|
00415
|
SBIN0031116
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602240265
|
|
MR NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
426
|
MUNDWAN
|
RJ-271400311601791100/7261382
(रोल)
|
2714003000NRG24301020231176104
|
09/11/2023
|
Shanti
|
2714003WL020832
|
Shanti
|
00415
|
SBIN0031116
|
1512
|
1512
|
Processed
|
20/02/2024
|
|
0602240753
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
427
|
MUNDWAN
|
RJ-271400311601791100/7262146-A
(रोल)
|
2714003000NRG24301020231176598
|
09/11/2023
|
MAHENDRA KUMAR PRAJAPAT
|
2714003WL020838
|
MAHENDRA KUMAR PRAJAPAT
|
00415
|
SBIN0031116
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602240759
|
|
MAHENDRA KUMAR PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
428
|
MUNDWAN
|
RJ-271400311601791100/7262159
(रोल)
|
2714003000NRG24301020231176471
|
09/11/2023
|
Leila
|
2714003WL020837
|
Leila
|
00415
|
SBIN0031116
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240754
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
MUNDWAN
|
RJ-271400311601791100/9221915-B
(रोल)
|
2714003000NRG24301020231176491
|
09/11/2023
|
HAMID HUSAIIN
|
2714003WL020837
|
HAMID HUSAIIN
|
00415
|
SBIN0031116
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240755
|
|
MS HAMID HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27082
|
27082
|
|
|
|
|
|
|
|
|
430
|
MUNDWAN
|
RJ-271400311601791100/3831405-D
(रोल)
|
2714003000NRG24301020231176378
|
09/11/2023
|
SARITA BAIDA
|
2714003WL020837
|
SARITA BAIDA
|
00415
|
SBIN0031118
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240359
|
|
MISS SARITA BERA
|
STATE BANK OF INDIA(508548)
|
|
431
|
MUNDWAN
|
RJ-271400311601791100/561427613
(रोल)
|
2714003000NRG24301020231176554
|
09/11/2023
|
mahipal didel
|
2714003WL020838
|
mahipal didel
|
00415
|
SBIN0031118
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240151
|
|
MR MAHIPAL DIDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5005
|
5005
|
|
|
|
|
|
|
|
|
432
|
MUNDWAN
|
RJ-271400311601791100/7261197-D
(रोल)
|
2714003000NRG24301020231176442
|
09/11/2023
|
SHARDA JAT
|
2714003WL020837
|
SHARDA JAT
|
00415
|
SBIN0031167
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240758
|
|
MISS SHARDA JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
433
|
MUNDWAN
|
RJ-271400311601791100/7262074-C
(रोल)
|
2714003000NRG24301020231176461
|
09/11/2023
|
LAXSHMI CHOUDHARY
|
2714003WL020837
|
LAXSHMI CHOUDHARY
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240366
|
|
Mrs. LAKSHMI CHOUDHARY D/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
434
|
MUNDWAN
|
RJ-271400311601791100/561427844
(रोल)
|
2714003000NRG24301020231176434
|
09/11/2023
|
SITA RAM DIDEL
|
2714003WL020837
|
SITA RAM DIDEL
|
00415
|
SBIN0031528
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240751
|
|
SITA RAM DIDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
435
|
MUNDWAN
|
RJ-271400311601791100/51427376-B
(रोल)
|
2714003000NRG24301020231176073
|
09/11/2023
|
AARTI JANGID
|
2714003WL020832
|
AARTI JANGID
|
00415
|
SBIN0031619
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240547
|
|
MRS AARTI JANGID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
436
|
MUNDWAN
|
RJ-271400311601791100/3999475-B
(रोल)
|
2714003000NRG24301020231176180
|
09/11/2023
|
KAMAL BAWARI
|
2714003WL020833
|
KAMAL BAWARI
|
00415
|
SBIN0031633
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240148
|
|
KAMAL BAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
MUNDWAN
|
RJ-271400311601791100/561427636
(रोल)
|
2714003000NRG24301020231175964
|
09/11/2023
|
saroj
|
2714003WL020831
|
saroj
|
00415
|
SBIN0031633
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240752
|
|
MR SAROJ
|
STATE BANK OF INDIA(508548)
|
|
438
|
MUNDWAN
|
RJ-271400311601791100/7261245
(रोल)
|
2714003000NRG24301020231176090
|
09/11/2023
|
Sita
|
2714003WL020832
|
Sita
|
00415
|
SBIN0031633
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240152
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
439
|
MUNDWAN
|
RJ-271400311601791100/7262057
(रोल)
|
2714003000NRG24301020231176253
|
09/11/2023
|
Om parkash
|
2714003WL020833
|
Om parkash
|
00415
|
SBIN0031633
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240757
|
|
MR OM PRAKASH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11428
|
11428
|
|
|
|
|
|
|
|
|
440
|
MUNDWAN
|
RJ-271400311601791100/7262080
(रोल)
|
2714003000NRG24301020231176111
|
09/11/2023
|
Nirma
|
2714003WL020832
|
Nirma
|
00415
|
SBIN0031635
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240261
|
|
MRS NIRMA DEVI WO BASTI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
441
|
MUNDWAN
|
RJ-271400311601791100/7262151-C
(रोल)
|
2714003000NRG24301020231176126
|
09/11/2023
|
ANTIMA
|
2714003WL020832
|
ANTIMA
|
00415
|
SBIN0031779
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240156
|
|
MR ANTIMA SARVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
442
|
MUNDWAN
|
RJ-271400311601791100/7261316
(रोल)
|
2714003000NRG24301020231176579
|
09/11/2023
|
HEJALI
|
2714003WL020838
|
HEJALI
|
00415
|
SBIN0031812
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240636
|
|
MRS HEJALI HEJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
443
|
MUNDWAN
|
RJ-271400311601791100/3831357
(रोल)
|
2714003000NRG24301020231175911
|
09/11/2023
|
HEMA RAM LATIYAL
|
2714003WL020831
|
HEMA RAM LATIYAL
|
00415
|
SBIN0032058
|
2600
|
2600
|
Rejected
|
20/02/2024
|
|
0602240637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
444
|
MUNDWAN
|
RJ-271400311601791100/3831448-B
(रोल)
|
2714003000NRG24301020231176503
|
09/11/2023
|
ISHAWAR BHATI
|
2714003WL020838
|
ISHAWAR BHATI
|
00415
|
SBIN0032058
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240153
|
|
MR ISHAWAR BHATI
|
STATE BANK OF INDIA(508548)
|
|
445
|
MUNDWAN
|
RJ-271400311601791100/3831578-B
(रोल)
|
2714003000NRG24301020231176360
|
09/11/2023
|
aasha jangid
|
2714003WL020836
|
aasha jangid
|
00415
|
SBIN0032058
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240155
|
|
MRS AASHA JANGIR
|
STATE BANK OF INDIA(508548)
|
|
446
|
MUNDWAN
|
RJ-271400311601791100/3831648-A
(रोल)
|
2714003000NRG24301020231176516
|
09/11/2023
|
DAYANAND GOUD
|
2714003WL020838
|
DAYANAND GOUD
|
00415
|
SBIN0032058
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240373
|
|
DAYANAND GOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
MUNDWAN
|
RJ-271400311601791100/3999248-C
(रोल)
|
2714003000NRG24301020231176170
|
09/11/2023
|
dilip
|
2714003WL020833
|
dilip
|
00415
|
SBIN0032058
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240321
|
|
DILIP PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
448
|
MUNDWAN
|
RJ-271400311601791100/3999253-A
(रोल)
|
2714003000NRG24301020231176312
|
09/11/2023
|
SURENDER
|
2714003WL020835
|
SURENDER
|
00415
|
SBIN0032058
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602240658
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
MUNDWAN
|
RJ-271400311601791100/3999284
(रोल)
|
2714003000NRG24301020231176320
|
09/11/2023
|
kalashi
|
2714003WL020835
|
kalashi
|
00415
|
SBIN0032058
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602240280
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
MUNDWAN
|
RJ-271400311601791100/3999284
(रोल)
|
2714003000NRG24301020231176392
|
09/11/2023
|
KIRAN
|
2714003WL020837
|
KIRAN
|
00415
|
SBIN0032058
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240324
|
|
MRS KIRAN W O JAGDISH POTLIYA
|
STATE BANK OF INDIA(508548)
|
|
451
|
MUNDWAN
|
RJ-271400311601791100/3999535
(रोल)
|
2714003000NRG24301020231176371
|
09/11/2023
|
kishore kumar
|
2714003WL020836
|
kishore kumar
|
00415
|
SBIN0032058
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240761
|
|
MR KISHORE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
MUNDWAN
|
RJ-271400311601791100/3999564
(रोल)
|
2714003000NRG24301020231176533
|
09/11/2023
|
MAMATA TIWADI
|
2714003WL020838
|
MAMATA TIWADI
|
00415
|
SBIN0032058
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240154
|
|
MS MAMTA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
453
|
MUNDWAN
|
RJ-271400311601791100/3999708-A
(रोल)
|
2714003000NRG24301020231176541
|
09/11/2023
|
mahipal jalwaniya
|
2714003WL020838
|
mahipal jalwaniya
|
00415
|
SBIN0032058
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240686
|
|
MR MAHIPAL JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
454
|
MUNDWAN
|
RJ-271400311601791100/51427508
(रोल)
|
2714003000NRG24301020231176423
|
09/11/2023
|
salim
|
2714003WL020837
|
salim
|
00415
|
SBIN0032058
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240150
|
|
SALIM
|
ICICI BANK LTD(508534)
|
|
455
|
MUNDWAN
|
RJ-271400311601791100/561427769
(रोल)
|
2714003000NRG24301020231176373
|
09/11/2023
|
NIRMAL KUMAR UPPADHYAY
|
2714003WL020836
|
NIRMAL KUMAR UPPADHYAY
|
00415
|
SBIN0032058
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240310
|
|
MR NIRMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
MUNDWAN
|
RJ-271400311601791100/7261264
(रोल)
|
2714003000NRG24301020231176093
|
09/11/2023
|
bAU
|
2714003WL020832
|
bAU
|
00415
|
SBIN0032058
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602240766
|
|
MRS BAU
|
STATE BANK OF INDIA(508548)
|
|
457
|
MUNDWAN
|
RJ-271400311601791100/7261333-A
(रोल)
|
2714003000NRG24301020231176453
|
09/11/2023
|
RAMNARESH MEGHWAL
|
2714003WL020837
|
RAMNARESH MEGHWAL
|
00415
|
SBIN0032058
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240760
|
|
MR RAMNARESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
458
|
MUNDWAN
|
RJ-271400311601791100/7262029-A
(रोल)
|
2714003000NRG24301020231176456
|
09/11/2023
|
VIKRAM SINGH
|
2714003WL020837
|
VIKRAM SINGH
|
00415
|
SBIN0032058
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240356
|
|
MR VIKARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
459
|
MUNDWAN
|
RJ-271400311601791100/7262060
(रोल)
|
2714003000NRG24301020231176254
|
09/11/2023
|
SHRAVAN KUMAR
|
2714003WL020833
|
SHRAVAN KUMAR
|
00415
|
SBIN0032058
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240765
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
MUNDWAN
|
RJ-271400311601791100/7262074-A
(रोल)
|
2714003000NRG24301020231176459
|
09/11/2023
|
CHAMPA DEVI
|
2714003WL020837
|
CHAMPA DEVI
|
00415
|
SBIN0032058
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240147
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
MUNDWAN
|
RJ-271400311601791100/7262074-B
(रोल)
|
2714003000NRG24301020231176460
|
09/11/2023
|
RAM SINGH
|
2714003WL020837
|
RAM SINGH
|
00415
|
SBIN0032058
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240402
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
462
|
MUNDWAN
|
RJ-271400311601791100/7262080-B
(रोल)
|
2714003000NRG24301020231176112
|
09/11/2023
|
SINWARAI
|
2714003WL020832
|
SINWARAI
|
00415
|
SBIN0032058
|
2592
|
2592
|
Processed
|
20/02/2024
|
|
0602240263
|
|
MRS SINWARAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
MUNDWAN
|
RJ-271400311601791100/7262243-A
(रोल)
|
2714003000NRG24301020231176140
|
09/11/2023
|
MANJU
|
2714003WL020832
|
MANJU
|
00415
|
SBIN0032058
|
2592
|
2592
|
Processed
|
20/02/2024
|
|
0602240763
|
|
MS MANJU
|
STATE BANK OF INDIA(508548)
|
|
464
|
MUNDWAN
|
RJ-271400311601791100/7262247-A
(रोल)
|
2714003000NRG24301020231176483
|
09/11/2023
|
Premaram
|
2714003WL020837
|
Premaram
|
00415
|
SBIN0032058
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240657
|
|
PREM RAM
|
IDBI BANK(607095)
|
|
465
|
MUNDWAN
|
RJ-271400311601791100/9221919-A
(रोल)
|
2714003000NRG24301020231176494
|
09/11/2023
|
hina parvin
|
2714003WL020837
|
hina parvin
|
00415
|
SBIN0032058
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240549
|
|
hina parvin
|
INDUSIND BANK(607189)
|
|
466
|
MUNDWAN
|
RJ-271400311601791100/9221969-A
(रोल)
|
2714003000NRG24301020231176025
|
09/11/2023
|
Madina
|
2714003WL020831
|
Madina
|
00415
|
SBIN0032058
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602240202
|
|
MADINA
|
ICICI BANK LTD(508534)
|
|
467
|
MUNDWAN
|
RJ-271400311601791100/9221975-A
(रोल)
|
2714003000NRG24301020231176146
|
09/11/2023
|
MOHD IMRAN
|
2714003WL020832
|
MOHD IMRAN
|
00415
|
SBIN0032058
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240146
|
|
Mohammad Imran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
468
|
MUNDWAN
|
RJ-271400311601791100/9221983
(रोल)
|
2714003000NRG24301020231176278
|
09/11/2023
|
SANTOSH
|
2714003WL020833
|
SANTOSH
|
00415
|
SBIN0032058
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240762
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
469
|
MUNDWAN
|
RJ-271400311601791100/9221985
(रोल)
|
2714003000NRG24301020231176148
|
09/11/2023
|
gayatri
|
2714003WL020832
|
gayatri
|
00415
|
SBIN0032058
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240305
|
|
GAYATRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66402
|
66402
|
|
|
|
|
|
|
|
|
470
|
MUNDWAN
|
RJ-271400311601791100/3999546
(रोल)
|
2714003000NRG24301020231176531
|
09/11/2023
|
KESHAR DEVI
|
2714003WL020838
|
KESHAR DEVI
|
00415
|
SBIN0032288
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240405
|
|
KESHAR DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
471
|
MUNDWAN
|
RJ-271400311601791100/3831405-B
(रोल)
|
2714003000NRG24301020231176497
|
09/11/2023
|
ANJU
|
2714003WL020838
|
ANJU
|
00415
|
SBIN0032402
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240401
|
|
MISS ANJU BURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
472
|
MUNDWAN
|
RJ-271400311601791100/3831352
(रोल)
|
2714003000NRG24301020231175910
|
09/11/2023
|
murlidhar bhakar
|
2714003WL020831
|
murlidhar bhakar
|
00415
|
SBIN0032425
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602240633
|
|
MR MURLIDHAR BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
MUNDWAN
|
RJ-271400311601791100/3831369-A
(रोल)
|
2714003000NRG24301020231176030
|
09/11/2023
|
ROSHANI
|
2714003WL020832
|
ROSHANI
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240251
|
|
MS ROSHANI WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
474
|
MUNDWAN
|
RJ-271400311601791100/3831377-A
(रोल)
|
2714003000NRG24301020231175916
|
09/11/2023
|
NIRMAL GOUR
|
2714003WL020831
|
NIRMAL GOUR
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240371
|
|
NIRMAL GOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
MUNDWAN
|
RJ-271400311601791100/3831379-B
(रोल)
|
2714003000NRG24301020231176305
|
09/11/2023
|
lila Dhar Gouad
|
2714003WL020835
|
lila Dhar Gouad
|
00415
|
SBIN0032425
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602240208
|
|
MR LILA DHAR GOUR
|
STATE BANK OF INDIA(508548)
|
|
476
|
MUNDWAN
|
RJ-271400311601791100/3831390-A
(रोल)
|
2714003000NRG24301020231176032
|
09/11/2023
|
SARSWATI GOUR
|
2714003WL020832
|
SARSWATI GOUR
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240269
|
|
MRS SARSWATI GOUR
|
STATE BANK OF INDIA(508548)
|
|
477
|
MUNDWAN
|
RJ-271400311601791100/3831428-A
(रोल)
|
2714003000NRG24301020231176498
|
09/11/2023
|
Manju devi
|
2714003WL020838
|
Manju devi
|
00415
|
SBIN0032425
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240598
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
MUNDWAN
|
RJ-271400311601791100/3831448-B
(रोल)
|
2714003000NRG24301020231176502
|
09/11/2023
|
NIRMA
|
2714003WL020838
|
NIRMA
|
00415
|
SBIN0032425
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240635
|
|
MRS NIRMA DO KHEMARAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
MUNDWAN
|
RJ-271400311601791100/3831448-C
(रोल)
|
2714003000NRG24301020231176504
|
09/11/2023
|
MANISH BHATI
|
2714003WL020838
|
MANISH BHATI
|
00415
|
SBIN0032425
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240264
|
|
MR MANISH BHATI
|
STATE BANK OF INDIA(508548)
|
|
480
|
MUNDWAN
|
RJ-271400311601791100/3831468-A
(रोल)
|
2714003000NRG24301020231176509
|
09/11/2023
|
HARUNI
|
2714003WL020838
|
HARUNI
|
00415
|
SBIN0032425
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240603
|
|
HARUNI
|
ICICI BANK LTD(508534)
|
|
481
|
MUNDWAN
|
RJ-271400311601791100/3831493
(रोल)
|
2714003000NRG24301020231176380
|
09/11/2023
|
Cheni devi
|
2714003WL020837
|
Cheni devi
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240595
|
|
MRS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
MUNDWAN
|
RJ-271400311601791100/3831499
(रोल)
|
2714003000NRG24301020231175922
|
09/11/2023
|
Mariyam
|
2714003WL020831
|
Mariyam
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240369
|
|
MRS MARIYAM
|
STATE BANK OF INDIA(508548)
|
|
483
|
MUNDWAN
|
RJ-271400311601791100/3831564
(रोल)
|
2714003000NRG24301020231175925
|
09/11/2023
|
kiran
|
2714003WL020831
|
kiran
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240245
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
MUNDWAN
|
RJ-271400311601791100/3831578
(रोल)
|
2714003000NRG24301020231176358
|
09/11/2023
|
BAUDI
|
2714003WL020836
|
BAUDI
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240268
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
485
|
MUNDWAN
|
RJ-271400311601791100/3831578-A
(रोल)
|
2714003000NRG24301020231176359
|
09/11/2023
|
SUNDER
|
2714003WL020836
|
SUNDER
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240538
|
|
MRS SUNDER
|
STATE BANK OF INDIA(508548)
|
|
486
|
MUNDWAN
|
RJ-271400311601791100/3831579-B
(रोल)
|
2714003000NRG24301020231176153
|
09/11/2023
|
sushila
|
2714003WL020833
|
sushila
|
00415
|
SBIN0032425
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240279
|
|
MS SUSHILA WO NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
487
|
MUNDWAN
|
RJ-271400311601791100/3831594-B
(रोल)
|
2714003000NRG24301020231176515
|
09/11/2023
|
khinwraj didel
|
2714003WL020838
|
khinwraj didel
|
00415
|
SBIN0032425
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240644
|
|
MR KHINWRAJ DIDEL
|
STATE BANK OF INDIA(508548)
|
|
488
|
MUNDWAN
|
RJ-271400311601791100/3831635
(रोल)
|
2714003000NRG24301020231176160
|
09/11/2023
|
Pushpa
|
2714003WL020833
|
Pushpa
|
00415
|
SBIN0032425
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240166
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
489
|
MUNDWAN
|
RJ-271400311601791100/3831650
(रोल)
|
2714003000NRG24301020231176386
|
09/11/2023
|
DHAPI DEVI
|
2714003WL020837
|
DHAPI DEVI
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240266
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
MUNDWAN
|
RJ-271400311601791100/3999203-B
(रोल)
|
2714003000NRG24301020231175927
|
09/11/2023
|
RAMSINGH PHULPHAGAR
|
2714003WL020831
|
RAMSINGH PHULPHAGAR
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240542
|
|
Ramsingh Fulfagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
491
|
MUNDWAN
|
RJ-271400311601791100/3999205
(रोल)
|
2714003000NRG24301020231176166
|
09/11/2023
|
KANCHANN
|
2714003WL020833
|
KANCHANN
|
00415
|
SBIN0032425
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240281
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
492
|
MUNDWAN
|
RJ-271400311601791100/3999216-A
(रोल)
|
2714003000NRG24301020231175928
|
09/11/2023
|
RAJU RAM
|
2714003WL020831
|
RAJU RAM
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240545
|
|
RAJU RAM
|
ICICI BANK LTD(508534)
|
|
493
|
MUNDWAN
|
RJ-271400311601791100/3999223
(रोल)
|
2714003000NRG24301020231176040
|
09/11/2023
|
Bhati
|
2714003WL020832
|
Bhati
|
00415
|
SBIN0032425
|
2592
|
2592
|
Processed
|
20/02/2024
|
|
0602240220
|
|
MRS BHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
MUNDWAN
|
RJ-271400311601791100/3999231-A
(रोल)
|
2714003000NRG24301020231176281
|
09/11/2023
|
GOVIND RAM PRAJAPAT
|
2714003WL020834
|
GOVIND RAM PRAJAPAT
|
00415
|
SBIN0032425
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602240259
|
|
MR GOVIND KUMAR SOKEBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
495
|
MUNDWAN
|
RJ-271400311601791100/3999237-A
(रोल)
|
2714003000NRG24301020231176388
|
09/11/2023
|
RAMESWAR
|
2714003WL020837
|
RAMESWAR
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240363
|
|
MR RAMESWAR SO GHANSHAYAM
|
STATE BANK OF INDIA(508548)
|
|
496
|
MUNDWAN
|
RJ-271400311601791100/3999245
(रोल)
|
2714003000NRG24301020231176042
|
09/11/2023
|
BHANWRI DEVI
|
2714003WL020832
|
BHANWRI DEVI
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240248
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
MUNDWAN
|
RJ-271400311601791100/3999246-C
(रोल)
|
2714003000NRG24301020231176309
|
09/11/2023
|
KESAR
|
2714003WL020835
|
KESAR
|
00415
|
SBIN0032425
|
700
|
700
|
Processed
|
20/02/2024
|
|
0602240640
|
|
Kesar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
498
|
MUNDWAN
|
RJ-271400311601791100/3999259-B
(रोल)
|
2714003000NRG24301020231176315
|
09/11/2023
|
nemichand
|
2714003WL020835
|
nemichand
|
00415
|
SBIN0032425
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602240543
|
|
NEMI CHAND RATANGAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
MUNDWAN
|
RJ-271400311601791100/3999284-B
(रोल)
|
2714003000NRG24301020231176394
|
09/11/2023
|
Pooja phoolphagar
|
2714003WL020837
|
Pooja phoolphagar
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240323
|
|
MS POOJA PHOOLPHAGAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
MUNDWAN
|
RJ-271400311601791100/3999289-A
(रोल)
|
2714003000NRG24301020231176046
|
09/11/2023
|
shugai
|
2714003WL020832
|
shugai
|
00415
|
SBIN0032425
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0602240308
|
|
MRS SUGANAI
|
STATE BANK OF INDIA(508548)
|
|
501
|
MUNDWAN
|
RJ-271400311601791100/3999291-B
(रोल)
|
2714003000NRG24301020231176395
|
09/11/2023
|
MANGLA RAM DIDEL
|
2714003WL020837
|
MANGLA RAM DIDEL
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240579
|
|
MANGLA RAM DIDEL
|
UNION BANK OF INDIA(508500)
|
|
502
|
MUNDWAN
|
RJ-271400311601791100/3999291-B
(रोल)
|
2714003000NRG24301020231176396
|
09/11/2023
|
SUMAN
|
2714003WL020837
|
SUMAN
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240583
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
503
|
MUNDWAN
|
RJ-271400311601791100/3999292
(रोल)
|
2714003000NRG24301020231176323
|
09/11/2023
|
ANOPI DEVI
|
2714003WL020835
|
ANOPI DEVI
|
00415
|
SBIN0032425
|
300
|
300
|
Processed
|
20/02/2024
|
|
0602240288
|
|
ANOPIDEVI DEVI
|
ICICI BANK LTD(508534)
|
|
504
|
MUNDWAN
|
RJ-271400311601791100/3999293
(रोल)
|
2714003000NRG24301020231176171
|
09/11/2023
|
Ramdin
|
2714003WL020833
|
Ramdin
|
00415
|
SBIN0032425
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240282
|
|
MR RAMDEEN SO SHIMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
505
|
MUNDWAN
|
RJ-271400311601791100/3999293
(रोल)
|
2714003000NRG24301020231176172
|
09/11/2023
|
Sarju devi
|
2714003WL020833
|
Sarju devi
|
00415
|
SBIN0032425
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240229
|
|
MR SARJU DEVI WO RAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
506
|
MUNDWAN
|
RJ-271400311601791100/3999297-A
(रोल)
|
2714003000NRG24301020231176285
|
09/11/2023
|
ramkishor
|
2714003WL020834
|
ramkishor
|
00415
|
SBIN0032425
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602240283
|
|
MR RAM KISHOR DIDEL
|
STATE BANK OF INDIA(508548)
|
|
507
|
MUNDWAN
|
RJ-271400311601791100/3999298-A
(रोल)
|
2714003000NRG24301020231176286
|
09/11/2023
|
DAMODAR DIDEL
|
2714003WL020834
|
DAMODAR DIDEL
|
00415
|
SBIN0032425
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602240646
|
|
MR DAMODAR DIDEL
|
STATE BANK OF INDIA(508548)
|
|
508
|
MUNDWAN
|
RJ-271400311601791100/3999327-C
(रोल)
|
2714003000NRG24301020231175935
|
09/11/2023
|
SAHANAJ BANO
|
2714003WL020831
|
SAHANAJ BANO
|
00415
|
SBIN0032425
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602240578
|
|
MRS SAHANAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
509
|
MUNDWAN
|
RJ-271400311601791100/3999349-A
(रोल)
|
2714003000NRG24301020231176401
|
09/11/2023
|
JAKIR KHAN
|
2714003WL020837
|
JAKIR KHAN
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240306
|
|
MR JAKIR KHAN SO SABIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
510
|
MUNDWAN
|
RJ-271400311601791100/3999350
(रोल)
|
2714003000NRG24301020231175937
|
09/11/2023
|
Mehmuna
|
2714003WL020831
|
Mehmuna
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240650
|
|
MEHAMUNA
|
ICICI BANK LTD(508534)
|
|
511
|
MUNDWAN
|
RJ-271400311601791100/3999455
(रोल)
|
2714003000NRG24301020231176173
|
09/11/2023
|
rakesh
|
2714003WL020833
|
rakesh
|
00415
|
SBIN0032425
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240325
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
512
|
MUNDWAN
|
RJ-271400311601791100/3999455-A
(रोल)
|
2714003000NRG24301020231176174
|
09/11/2023
|
Shanti
|
2714003WL020833
|
Shanti
|
00415
|
SBIN0032425
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240235
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
513
|
MUNDWAN
|
RJ-271400311601791100/3999461
(रोल)
|
2714003000NRG24301020231176404
|
09/11/2023
|
Supyari
|
2714003WL020837
|
Supyari
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240161
|
|
SUPARI DEVI
|
ICICI BANK LTD(508534)
|
|
514
|
MUNDWAN
|
RJ-271400311601791100/3999491-C
(रोल)
|
2714003000NRG24301020231175941
|
09/11/2023
|
NATHU RAM
|
2714003WL020831
|
NATHU RAM
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240365
|
|
Nathu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
515
|
MUNDWAN
|
RJ-271400311601791100/3999498-C
(रोल)
|
2714003000NRG24301020231176182
|
09/11/2023
|
BHAGIRATH RAM
|
2714003WL020833
|
BHAGIRATH RAM
|
00415
|
SBIN0032425
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240688
|
|
BHAGIRATH RAM BAVARI
|
ICICI BANK LTD(508534)
|
|
516
|
MUNDWAN
|
RJ-271400311601791100/3999501-A
(रोल)
|
2714003000NRG24301020231176340
|
09/11/2023
|
Manju
|
2714003WL020835
|
Manju
|
00415
|
SBIN0032425
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602240587
|
|
MRS MANJU WO
|
STATE BANK OF INDIA(508548)
|
|
517
|
MUNDWAN
|
RJ-271400311601791100/3999505
(रोल)
|
2714003000NRG24301020231176186
|
09/11/2023
|
raju devi
|
2714003WL020833
|
raju devi
|
00415
|
SBIN0032425
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240203
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
518
|
MUNDWAN
|
RJ-271400311601791100/3999508-A
(रोल)
|
2714003000NRG24301020231176187
|
09/11/2023
|
GUDDI
|
2714003WL020833
|
GUDDI
|
00415
|
SBIN0032425
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240284
|
|
MRS GUDDI WO RAMRAKH
|
STATE BANK OF INDIA(508548)
|
|
519
|
MUNDWAN
|
RJ-271400311601791100/3999529
(रोल)
|
2714003000NRG24301020231176190
|
09/11/2023
|
SHOBHA
|
2714003WL020833
|
SHOBHA
|
00415
|
SBIN0032425
|
3010
|
3010
|
Rejected
|
20/02/2024
|
|
0602240544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
520
|
MUNDWAN
|
RJ-271400311601791100/3999544
(रोल)
|
2714003000NRG24301020231176529
|
09/11/2023
|
ABHISHEK GOUR
|
2714003WL020838
|
ABHISHEK GOUR
|
00415
|
SBIN0032425
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240601
|
|
ABHISHEK GOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
MUNDWAN
|
RJ-271400311601791100/3999549
(रोल)
|
2714003000NRG24301020231176196
|
09/11/2023
|
Chhoti devi
|
2714003WL020833
|
Chhoti devi
|
00415
|
SBIN0032425
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240638
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
522
|
MUNDWAN
|
RJ-271400311601791100/3999552
(रोल)
|
2714003000NRG24301020231176343
|
09/11/2023
|
Chukli
|
2714003WL020835
|
Chukli
|
00415
|
SBIN0032425
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602240219
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
MUNDWAN
|
RJ-271400311601791100/3999599
(रोल)
|
2714003000NRG24301020231176201
|
09/11/2023
|
Gajanand
|
2714003WL020833
|
Gajanand
|
00415
|
SBIN0032425
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240226
|
|
GAJANAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
524
|
MUNDWAN
|
RJ-271400311601791100/3999600
(रोल)
|
2714003000NRG24301020231176536
|
09/11/2023
|
Ramkanvri
|
2714003WL020838
|
Ramkanvri
|
00415
|
SBIN0032425
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240223
|
|
MRS RAMKANWARI WO GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
525
|
MUNDWAN
|
RJ-271400311601791100/3999630-A
(रोल)
|
2714003000NRG24301020231176203
|
09/11/2023
|
asha devi
|
2714003WL020833
|
asha devi
|
00415
|
SBIN0032425
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240309
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
MUNDWAN
|
RJ-271400311601791100/3999639-B
(रोल)
|
2714003000NRG24301020231176057
|
09/11/2023
|
KANCHAN DEVI
|
2714003WL020832
|
KANCHAN DEVI
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240243
|
|
MRS KANCHAN DEVI WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
527
|
MUNDWAN
|
RJ-271400311601791100/3999678
(रोल)
|
2714003000NRG24301020231175949
|
09/11/2023
|
RAMAJAS
|
2714003WL020831
|
RAMAJAS
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240592
|
|
MR RAMAJAS RAMAJAS
|
STATE BANK OF INDIA(508548)
|
|
528
|
MUNDWAN
|
RJ-271400311601791100/3999702
(रोल)
|
2714003000NRG24301020231176538
|
09/11/2023
|
Santhosh
|
2714003WL020838
|
Santhosh
|
00415
|
SBIN0032425
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240652
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
MUNDWAN
|
RJ-271400311601791100/3999737
(रोल)
|
2714003000NRG24301020231176414
|
09/11/2023
|
munni
|
2714003WL020837
|
munni
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240404
|
|
MR MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
530
|
MUNDWAN
|
RJ-271400311601791100/51427302-A
(रोल)
|
2714003000NRG24301020231176415
|
09/11/2023
|
NATHU RAM
|
2714003WL020837
|
NATHU RAM
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240687
|
|
MR NATHU RAM SO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
531
|
MUNDWAN
|
RJ-271400311601791100/51427317
(रोल)
|
2714003000NRG24301020231175953
|
09/11/2023
|
Shanti
|
2714003WL020831
|
Shanti
|
00415
|
SBIN0032425
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602240210
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
532
|
MUNDWAN
|
RJ-271400311601791100/51427319-C
(रोल)
|
2714003000NRG24301020231176542
|
09/11/2023
|
MANOJ
|
2714003WL020838
|
MANOJ
|
00415
|
SBIN0032425
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240367
|
|
MR MANOJ SO SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
533
|
MUNDWAN
|
RJ-271400311601791100/51427362-A
(रोल)
|
2714003000NRG24301020231176217
|
09/11/2023
|
PHOOL CHAND
|
2714003WL020833
|
PHOOL CHAND
|
00415
|
SBIN0032425
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240588
|
|
MR PHOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
534
|
MUNDWAN
|
RJ-271400311601791100/51427372
(रोल)
|
2714003000NRG24301020231175956
|
09/11/2023
|
Veena devi
|
2714003WL020831
|
Veena devi
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240257
|
|
MRS BENI BENI
|
STATE BANK OF INDIA(508548)
|
|
535
|
MUNDWAN
|
RJ-271400311601791100/51427376-A
(रोल)
|
2714003000NRG24301020231176072
|
09/11/2023
|
DHAPU DEVI
|
2714003WL020832
|
DHAPU DEVI
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240689
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
MUNDWAN
|
RJ-271400311601791100/51427406
(रोल)
|
2714003000NRG24301020231175961
|
09/11/2023
|
jyoti
|
2714003WL020831
|
jyoti
|
00415
|
SBIN0032425
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602240581
|
|
JYOTI
|
ICICI BANK LTD(508534)
|
|
537
|
MUNDWAN
|
RJ-271400311601791100/51427422-C
(रोल)
|
2714003000NRG24301020231176420
|
09/11/2023
|
Jakiya Bano
|
2714003WL020837
|
Jakiya Bano
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240647
|
|
JAKIYA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
MUNDWAN
|
RJ-271400311601791100/561427447
(रोल)
|
2714003000NRG24301020231176219
|
09/11/2023
|
SOHAN LAL
|
2714003WL020833
|
SOHAN LAL
|
00415
|
SBIN0032425
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240256
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
539
|
MUNDWAN
|
RJ-271400311601791100/561427453-A
(रोल)
|
2714003000NRG24301020231175962
|
09/11/2023
|
Laxmi
|
2714003WL020831
|
Laxmi
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240591
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
540
|
MUNDWAN
|
RJ-271400311601791100/561427456
(रोल)
|
2714003000NRG24301020231176077
|
09/11/2023
|
geeta
|
2714003WL020832
|
geeta
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240355
|
|
MRS GITA WO KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
541
|
MUNDWAN
|
RJ-271400311601791100/561427459-A
(रोल)
|
2714003000NRG24301020231176546
|
09/11/2023
|
SURENDRA DIDEL
|
2714003WL020838
|
SURENDRA DIDEL
|
00415
|
SBIN0032425
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240357
|
|
MR SURENDRA DIDEL
|
STATE BANK OF INDIA(508548)
|
|
542
|
MUNDWAN
|
RJ-271400311601791100/561427459-B
(रोल)
|
2714003000NRG24301020231176547
|
09/11/2023
|
RAM SINGH DIDEL
|
2714003WL020838
|
RAM SINGH DIDEL
|
00415
|
SBIN0032425
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240364
|
|
MR RAM SINGH DIDEL
|
STATE BANK OF INDIA(508548)
|
|
543
|
MUNDWAN
|
RJ-271400311601791100/561427616
(रोल)
|
2714003000NRG24301020231176427
|
09/11/2023
|
manful
|
2714003WL020837
|
manful
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240584
|
|
MANFUL
|
ICICI BANK LTD(508534)
|
|
544
|
MUNDWAN
|
RJ-271400311601791100/561427634
(रोल)
|
2714003000NRG24301020231176078
|
09/11/2023
|
prhlad ram jangid
|
2714003WL020832
|
prhlad ram jangid
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240354
|
|
MR PRHLAD RAM JANGID
|
STATE BANK OF INDIA(508548)
|
|
545
|
MUNDWAN
|
RJ-271400311601791100/561427758
(रोल)
|
2714003000NRG24301020231176431
|
09/11/2023
|
JAKIR
|
2714003WL020837
|
JAKIR
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240648
|
|
MR JAKIR JAKIR
|
STATE BANK OF INDIA(508548)
|
|
546
|
MUNDWAN
|
RJ-271400311601791100/561427765-A
(रोल)
|
2714003000NRG24301020231176223
|
09/11/2023
|
nasrin
|
2714003WL020833
|
nasrin
|
00415
|
SBIN0032425
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240641
|
|
NASRIN
|
BANK OF BARODA(606985)
|
|
547
|
MUNDWAN
|
RJ-271400311601791100/561427811
(रोल)
|
2714003000NRG24301020231176557
|
09/11/2023
|
SARITHA MALI
|
2714003WL020838
|
SARITHA MALI
|
00415
|
SBIN0032425
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240597
|
|
MRS SARITHA MALI
|
STATE BANK OF INDIA(508548)
|
|
548
|
MUNDWAN
|
RJ-271400311601791100/561427822
(रोल)
|
2714003000NRG24301020231176227
|
09/11/2023
|
RAVINA
|
2714003WL020833
|
RAVINA
|
00415
|
SBIN0032425
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240582
|
|
MRS RAVINA RAVINA
|
STATE BANK OF INDIA(508548)
|
|
549
|
MUNDWAN
|
RJ-271400311601791100/561427842
(रोल)
|
2714003000NRG24301020231176081
|
09/11/2023
|
Pukh Raj
|
2714003WL020832
|
Pukh Raj
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240642
|
|
Pukh Raj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
550
|
MUNDWAN
|
RJ-271400311601791100/561427843
(रोल)
|
2714003000NRG24301020231176433
|
09/11/2023
|
SHAITAN RAM CHOUDHARY
|
2714003WL020837
|
SHAITAN RAM CHOUDHARY
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240653
|
|
MR SHAITAN RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
551
|
MUNDWAN
|
RJ-271400311601791100/561427845
(रोल)
|
2714003000NRG24301020231176558
|
09/11/2023
|
JAKIR ALI
|
2714003WL020838
|
JAKIR ALI
|
00415
|
SBIN0032425
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240654
|
|
MR JAKIR ALI
|
STATE BANK OF INDIA(508548)
|
|
552
|
MUNDWAN
|
RJ-271400311601791100/7261070-A
(रोल)
|
2714003000NRG24301020231176435
|
09/11/2023
|
MOHAMMED SABIR
|
2714003WL020837
|
MOHAMMED SABIR
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240318
|
|
MR MOHAMMED SABIR SO LAL MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
553
|
MUNDWAN
|
RJ-271400311601791100/7261110-B
(रोल)
|
2714003000NRG24301020231175973
|
09/11/2023
|
Babu
|
2714003WL020831
|
Babu
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240539
|
|
BABU
|
AXIS BANK(607153)
|
|
554
|
MUNDWAN
|
RJ-271400311601791100/7261120-A
(रोल)
|
2714003000NRG24301020231176439
|
09/11/2023
|
Gulamnabi
|
2714003WL020837
|
Gulamnabi
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240242
|
|
MR GULAM NABI
|
STATE BANK OF INDIA(508548)
|
|
555
|
MUNDWAN
|
RJ-271400311601791100/7261168-A
(रोल)
|
2714003000NRG24301020231175979
|
09/11/2023
|
ajaharudin
|
2714003WL020831
|
ajaharudin
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240540
|
|
AJAHARUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
MUNDWAN
|
RJ-271400311601791100/7261183
(रोल)
|
2714003000NRG24301020231175984
|
09/11/2023
|
Saedi
|
2714003WL020831
|
Saedi
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240160
|
|
MR SAIDI WO AMARU
|
STATE BANK OF INDIA(508548)
|
|
557
|
MUNDWAN
|
RJ-271400311601791100/7261191
(रोल)
|
2714003000NRG24301020231176294
|
09/11/2023
|
Hajra
|
2714003WL020834
|
Hajra
|
00415
|
SBIN0032425
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602240159
|
|
MS HAJRA
|
STATE BANK OF INDIA(508548)
|
|
558
|
MUNDWAN
|
RJ-271400311601791100/7261192
(रोल)
|
2714003000NRG24301020231176085
|
09/11/2023
|
Roshni
|
2714003WL020832
|
Roshni
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240198
|
|
ROSANI
|
ICICI BANK LTD(508534)
|
|
559
|
MUNDWAN
|
RJ-271400311601791100/7261196-A
(रोल)
|
2714003000NRG24301020231176086
|
09/11/2023
|
Dinesh
|
2714003WL020832
|
Dinesh
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240541
|
|
DINESH
|
ICICI BANK LTD(508534)
|
|
560
|
MUNDWAN
|
RJ-271400311601791100/7261211
(रोल)
|
2714003000NRG24301020231175988
|
09/11/2023
|
Kanchan
|
2714003WL020831
|
Kanchan
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240285
|
|
MRS KANCHAN WO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
561
|
MUNDWAN
|
RJ-271400311601791100/7261231-B
(रोल)
|
2714003000NRG24301020231176445
|
09/11/2023
|
DINESH
|
2714003WL020837
|
DINESH
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240645
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
MUNDWAN
|
RJ-271400311601791100/7261251
(रोल)
|
2714003000NRG24301020231176092
|
09/11/2023
|
RADHA
|
2714003WL020832
|
RADHA
|
00415
|
SBIN0032425
|
2592
|
2592
|
Processed
|
20/02/2024
|
|
0602240267
|
|
MRS RADHA WO SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
563
|
MUNDWAN
|
RJ-271400311601791100/7261261-A
(रोल)
|
2714003000NRG24301020231176575
|
09/11/2023
|
sneha
|
2714003WL020838
|
sneha
|
00415
|
SBIN0032425
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240639
|
|
MRS SNEHA SNEHA
|
STATE BANK OF INDIA(508548)
|
|
564
|
MUNDWAN
|
RJ-271400311601791100/7261273
(रोल)
|
2714003000NRG24301020231176095
|
09/11/2023
|
Meera
|
2714003WL020832
|
Meera
|
00415
|
SBIN0032425
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0602240205
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
565
|
MUNDWAN
|
RJ-271400311601791100/7261278-A
(रोल)
|
2714003000NRG24301020231176230
|
09/11/2023
|
INDIRA
|
2714003WL020833
|
INDIRA
|
00415
|
SBIN0032425
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240546
|
|
MRS INDIRA WO BANA RAM
|
STATE BANK OF INDIA(508548)
|
|
566
|
MUNDWAN
|
RJ-271400311601791100/7261291
(रोल)
|
2714003000NRG24301020231176098
|
09/11/2023
|
Sugnai
|
2714003WL020832
|
Sugnai
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240225
|
|
MRS SUGANAI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
567
|
MUNDWAN
|
RJ-271400311601791100/7261291-A
(रोल)
|
2714003000NRG24301020231176231
|
09/11/2023
|
RAJENDRA
|
2714003WL020833
|
RAJENDRA
|
00415
|
SBIN0032425
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240536
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
568
|
MUNDWAN
|
RJ-271400311601791100/7261296-A
(रोल)
|
2714003000NRG24301020231176446
|
09/11/2023
|
NARSI RAM MEGHWAL
|
2714003WL020837
|
NARSI RAM MEGHWAL
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240632
|
|
MR NARSI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
569
|
MUNDWAN
|
RJ-271400311601791100/7261299
(रोल)
|
2714003000NRG24301020231176099
|
09/11/2023
|
Champa Devi
|
2714003WL020832
|
Champa Devi
|
00415
|
SBIN0032425
|
1296
|
1296
|
Processed
|
20/02/2024
|
|
0602240254
|
|
MRS CHAMPA WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
570
|
MUNDWAN
|
RJ-271400311601791100/7261322
(रोल)
|
2714003000NRG24301020231176102
|
09/11/2023
|
RAMU RAM
|
2714003WL020832
|
RAMU RAM
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240643
|
|
MR RAMU RAM KANARAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
MUNDWAN
|
RJ-271400311601791100/7261342-A
(रोल)
|
2714003000NRG24301020231175997
|
09/11/2023
|
JIYA
|
2714003WL020831
|
JIYA
|
00415
|
SBIN0032425
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602240246
|
|
MRS JIYA WO IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
572
|
MUNDWAN
|
RJ-271400311601791100/7261358
(रोल)
|
2714003000NRG24301020231175999
|
09/11/2023
|
Lichhmanram
|
2714003WL020831
|
Lichhmanram
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240149
|
|
MR LIKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
573
|
MUNDWAN
|
RJ-271400311601791100/7261360
(रोल)
|
2714003000NRG24301020231176234
|
09/11/2023
|
DILIP
|
2714003WL020833
|
DILIP
|
00415
|
SBIN0032425
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240593
|
|
DIALAP
|
ICICI BANK LTD(508534)
|
|
574
|
MUNDWAN
|
RJ-271400311601791100/7261360
(रोल)
|
2714003000NRG24301020231176000
|
09/11/2023
|
NATHU RAM
|
2714003WL020831
|
NATHU RAM
|
00415
|
SBIN0032425
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602240600
|
|
NATHU RAM
|
ICICI BANK LTD(508534)
|
|
575
|
MUNDWAN
|
RJ-271400311601791100/7261366
(रोल)
|
2714003000NRG24301020231176236
|
09/11/2023
|
Mahesh
|
2714003WL020833
|
Mahesh
|
00415
|
SBIN0032425
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240289
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
|
576
|
MUNDWAN
|
RJ-271400311601791100/7261368
(रोल)
|
2714003000NRG24301020231176001
|
09/11/2023
|
Manju
|
2714003WL020831
|
Manju
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240240
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
577
|
MUNDWAN
|
RJ-271400311601791100/7261380
(रोल)
|
2714003000NRG24301020231176103
|
09/11/2023
|
Sulochna
|
2714003WL020832
|
Sulochna
|
00415
|
SBIN0032425
|
2592
|
2592
|
Processed
|
20/02/2024
|
|
0602240158
|
|
MRS SULOACHANA WO RAM PARSAD
|
STATE BANK OF INDIA(508548)
|
|
578
|
MUNDWAN
|
RJ-271400311601791100/7261384-A
(रोल)
|
2714003000NRG24301020231176002
|
09/11/2023
|
chenaram
|
2714003WL020831
|
chenaram
|
00415
|
SBIN0032425
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602240594
|
|
CHENARAM
|
ICICI BANK LTD(508534)
|
|
579
|
MUNDWAN
|
RJ-271400311601791100/7262035
(रोल)
|
2714003000NRG24301020231176248
|
09/11/2023
|
gita
|
2714003WL020833
|
gita
|
00415
|
SBIN0032425
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240347
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
580
|
MUNDWAN
|
RJ-271400311601791100/7262035-A
(रोल)
|
2714003000NRG24301020231176351
|
09/11/2023
|
Mnni
|
2714003WL020835
|
Mnni
|
00415
|
SBIN0032425
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602240233
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
581
|
MUNDWAN
|
RJ-271400311601791100/7262035-C
(रोल)
|
2714003000NRG24301020231176352
|
09/11/2023
|
Rakha sen
|
2714003WL020835
|
Rakha sen
|
00415
|
SBIN0032425
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602240589
|
|
Rakha sen
|
INDUSIND BANK(607189)
|
|
582
|
MUNDWAN
|
RJ-271400311601791100/7262039
(रोल)
|
2714003000NRG24301020231176250
|
09/11/2023
|
Bhanwri devi
|
2714003WL020833
|
Bhanwri devi
|
00415
|
SBIN0032425
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240204
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
MUNDWAN
|
RJ-271400311601791100/7262063
(रोल)
|
2714003000NRG24301020231176587
|
09/11/2023
|
Tulchhi
|
2714003WL020838
|
Tulchhi
|
00415
|
SBIN0032425
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240170
|
|
TULSI DEVI
|
BANK OF BARODA(606985)
|
|
584
|
MUNDWAN
|
RJ-271400311601791100/7262063-A
(रोल)
|
2714003000NRG24301020231176588
|
09/11/2023
|
mahendra
|
2714003WL020838
|
mahendra
|
00415
|
SBIN0032425
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602240317
|
|
MR MAHENDRA SO HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
585
|
MUNDWAN
|
RJ-271400311601791100/7262070
(रोल)
|
2714003000NRG24301020231176004
|
09/11/2023
|
Raju devi
|
2714003WL020831
|
Raju devi
|
00415
|
SBIN0032425
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602240165
|
|
MRS RAJU DEVI WO RAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
586
|
MUNDWAN
|
RJ-271400311601791100/7262073-A
(रोल)
|
2714003000NRG24301020231176109
|
09/11/2023
|
Jagdish
|
2714003WL020832
|
Jagdish
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240649
|
|
JAGDISH
|
ICICI BANK LTD(508534)
|
|
587
|
MUNDWAN
|
RJ-271400311601791100/7262079
(रोल)
|
2714003000NRG24301020231176110
|
09/11/2023
|
Bhanwari devi
|
2714003WL020832
|
Bhanwari devi
|
00415
|
SBIN0032425
|
2592
|
2592
|
Processed
|
20/02/2024
|
|
0602240213
|
|
MRS BHANVARAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
588
|
MUNDWAN
|
RJ-271400311601791100/7262088
(रोल)
|
2714003000NRG24301020231176117
|
09/11/2023
|
Meera
|
2714003WL020832
|
Meera
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240217
|
|
MRS MEERA DEVI WO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
589
|
MUNDWAN
|
RJ-271400311601791100/7262096-C
(रोल)
|
2714003000NRG24301020231176593
|
09/11/2023
|
RAMKAILASH
|
2714003WL020838
|
RAMKAILASH
|
00415
|
SBIN0032425
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240548
|
|
MR RAMKAILASH
|
STATE BANK OF INDIA(508548)
|
|
590
|
MUNDWAN
|
RJ-271400311601791100/7262098
(रोल)
|
2714003000NRG24301020231176118
|
09/11/2023
|
Sarju
|
2714003WL020832
|
Sarju
|
00415
|
SBIN0032425
|
2592
|
2592
|
Processed
|
20/02/2024
|
|
0602240228
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
MUNDWAN
|
RJ-271400311601791100/7262101
(रोल)
|
2714003000NRG24301020231176119
|
09/11/2023
|
Gekha
|
2714003WL020832
|
Gekha
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240236
|
|
MR GEKHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
MUNDWAN
|
RJ-271400311601791100/7262114
(रोल)
|
2714003000NRG24301020231176467
|
09/11/2023
|
Sharda
|
2714003WL020837
|
Sharda
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240221
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
MUNDWAN
|
RJ-271400311601791100/7262114-A
(रोल)
|
2714003000NRG24301020231176468
|
09/11/2023
|
HARENDRA DIDEL
|
2714003WL020837
|
HARENDRA DIDEL
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240352
|
|
MR HARENDRA DIDEL
|
STATE BANK OF INDIA(508548)
|
|
594
|
MUNDWAN
|
RJ-271400311601791100/7262115
(रोल)
|
2714003000NRG24301020231176124
|
09/11/2023
|
Pushpa
|
2714003WL020832
|
Pushpa
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240211
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
MUNDWAN
|
RJ-271400311601791100/7262131-B
(रोल)
|
2714003000NRG24301020231176260
|
09/11/2023
|
PREM
|
2714003WL020833
|
PREM
|
00415
|
SBIN0032425
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240580
|
|
MR PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
596
|
MUNDWAN
|
RJ-271400311601791100/7262137-A
(रोल)
|
2714003000NRG24301020231176262
|
09/11/2023
|
SUMAN DEVI
|
2714003WL020833
|
SUMAN DEVI
|
00415
|
SBIN0032425
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240293
|
|
MRS SUMAN DEVI WO PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
597
|
MUNDWAN
|
RJ-271400311601791100/7262139-B
(रोल)
|
2714003000NRG24301020231176470
|
09/11/2023
|
TOLA RAM PRAJAPAT
|
2714003WL020837
|
TOLA RAM PRAJAPAT
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240406
|
|
MR TOLARAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
598
|
MUNDWAN
|
RJ-271400311601791100/7262146-B
(रोल)
|
2714003000NRG24301020231176599
|
09/11/2023
|
Laxmi
|
2714003WL020838
|
Laxmi
|
00415
|
SBIN0032425
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602240651
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
MUNDWAN
|
RJ-271400311601791100/7262155
(रोल)
|
2714003000NRG24301020231176127
|
09/11/2023
|
Kanwarai
|
2714003WL020832
|
Kanwarai
|
00415
|
SBIN0032425
|
1512
|
1512
|
Processed
|
20/02/2024
|
|
0602240227
|
|
MRS KANVARAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
600
|
MUNDWAN
|
RJ-271400311601791100/7262155-A
(रोल)
|
2714003000NRG24301020231176009
|
09/11/2023
|
BASANTI
|
2714003WL020831
|
BASANTI
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240349
|
|
MRS BASANTI WO MANGATU RAM
|
STATE BANK OF INDIA(508548)
|
|
601
|
MUNDWAN
|
RJ-271400311601791100/7262155-B
(रोल)
|
2714003000NRG24301020231176128
|
09/11/2023
|
PAPPU
|
2714003WL020832
|
PAPPU
|
00415
|
SBIN0032425
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602240272
|
|
MR PAPPU WO RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
602
|
MUNDWAN
|
RJ-271400311601791100/7262155-C
(रोल)
|
2714003000NRG24301020231176010
|
09/11/2023
|
Naini
|
2714003WL020831
|
Naini
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240550
|
|
MRS NAINI
|
STATE BANK OF INDIA(508548)
|
|
603
|
MUNDWAN
|
RJ-271400311601791100/7262162
(रोल)
|
2714003000NRG24301020231176129
|
09/11/2023
|
Kanwari devi
|
2714003WL020832
|
Kanwari devi
|
00415
|
SBIN0032425
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602240224
|
|
MS KANVARAI
|
STATE BANK OF INDIA(508548)
|
|
604
|
MUNDWAN
|
RJ-271400311601791100/7262162-A
(रोल)
|
2714003000NRG24301020231176011
|
09/11/2023
|
bastu devi
|
2714003WL020831
|
bastu devi
|
00415
|
SBIN0032425
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602240260
|
|
MRS BASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
MUNDWAN
|
RJ-271400311601791100/7262162-C
(रोल)
|
2714003000NRG24301020231176013
|
09/11/2023
|
CHHOTI DEVI
|
2714003WL020831
|
CHHOTI DEVI
|
00415
|
SBIN0032425
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602240307
|
|
MR CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
606
|
MUNDWAN
|
RJ-271400311601791100/7262173
(रोल)
|
2714003000NRG24301020231176131
|
09/11/2023
|
Geeta
|
2714003WL020832
|
Geeta
|
00415
|
SBIN0032425
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602240209
|
|
MRS GEETA DEVI WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
MUNDWAN
|
RJ-271400311601791100/7262177
(रोल)
|
2714003000NRG24301020231176132
|
09/11/2023
|
Indra
|
2714003WL020832
|
Indra
|
00415
|
SBIN0032425
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0602240144
|
|
MRS INDERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
608
|
MUNDWAN
|
RJ-271400311601791100/7262193
(रोल)
|
2714003000NRG24301020231176270
|
09/11/2023
|
SITA RAM
|
2714003WL020833
|
SITA RAM
|
00415
|
SBIN0032425
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240238
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
609
|
MUNDWAN
|
RJ-271400311601791100/7262200-A
(रोल)
|
2714003000NRG24301020231176304
|
09/11/2023
|
TULSI RAM
|
2714003WL020834
|
TULSI RAM
|
00415
|
SBIN0032425
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602240407
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
610
|
MUNDWAN
|
RJ-271400311601791100/7262210-A
(रोल)
|
2714003000NRG24301020231176603
|
09/11/2023
|
MANJU
|
2714003WL020838
|
MANJU
|
00415
|
SBIN0032425
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240599
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
611
|
MUNDWAN
|
RJ-271400311601791100/7262234
(रोल)
|
2714003000NRG24301020231176476
|
09/11/2023
|
baudevi
|
2714003WL020837
|
baudevi
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240270
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
612
|
MUNDWAN
|
RJ-271400311601791100/7262234-A
(रोल)
|
2714003000NRG24301020231176477
|
09/11/2023
|
MEERA
|
2714003WL020837
|
MEERA
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240271
|
|
MR D HANUTHARAM D HANUTHARAM
|
STATE BANK OF INDIA(508548)
|
|
613
|
MUNDWAN
|
RJ-271400311601791100/7262234-B
(रोल)
|
2714003000NRG24301020231176479
|
09/11/2023
|
OMPRAKASH
|
2714003WL020837
|
OMPRAKASH
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240537
|
|
OM PRAKASH
|
IDBI BANK(607095)
|
|
614
|
MUNDWAN
|
RJ-271400311601791100/7262234-B
(रोल)
|
2714003000NRG24301020231176480
|
09/11/2023
|
SAROJ
|
2714003WL020837
|
SAROJ
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240262
|
|
MR SAROJ
|
STATE BANK OF INDIA(508548)
|
|
615
|
MUNDWAN
|
RJ-271400311601791100/7262240
(रोल)
|
2714003000NRG24301020231176020
|
09/11/2023
|
munni devi
|
2714003WL020831
|
munni devi
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240348
|
|
MRS MUNNI DEVI WO RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
616
|
MUNDWAN
|
RJ-271400311601791100/7262244-A
(रोल)
|
2714003000NRG24301020231176482
|
09/11/2023
|
Sushma Devi
|
2714003WL020837
|
Sushma Devi
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240590
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
MUNDWAN
|
RJ-271400311601791100/8723040
(रोल)
|
2714003000NRG24301020231176271
|
09/11/2023
|
baksa ram
|
2714003WL020833
|
baksa ram
|
00415
|
SBIN0032425
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240604
|
|
BAKSA RAM
|
ICICI BANK LTD(508534)
|
|
618
|
MUNDWAN
|
RJ-271400311601791100/8723390
(रोल)
|
2714003000NRG24301020231176486
|
09/11/2023
|
Koushlya Jat
|
2714003WL020837
|
Koushlya Jat
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240602
|
|
KOUSHLYA JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
MUNDWAN
|
RJ-271400311601791100/9221954-C
(रोल)
|
2714003000NRG24301020231176145
|
09/11/2023
|
MUKESH KHATIK
|
2714003WL020832
|
MUKESH KHATIK
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240370
|
|
MR MUKESH KHATIK
|
STATE BANK OF INDIA(508548)
|
|
620
|
MUNDWAN
|
RJ-271400311601791100/9221973
(रोल)
|
2714003000NRG24301020231176026
|
09/11/2023
|
Basiri
|
2714003WL020831
|
Basiri
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240167
|
|
MRS BASIRI
|
STATE BANK OF INDIA(508548)
|
|
621
|
MUNDWAN
|
RJ-271400311601791100/9221978
(रोल)
|
2714003000NRG24301020231176029
|
09/11/2023
|
CHENARAM
|
2714003WL020831
|
CHENARAM
|
00415
|
SBIN0032425
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602240586
|
|
CHENA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
371636
|
371636
|
|
|
|
|
|
|
|
|
622
|
MUNDWAN
|
RJ-271400311601791100/3999234-A
(रोल)
|
2714003000NRG24301020231176283
|
09/11/2023
|
MAHAVEER RATANGWAL
|
2714003WL020834
|
MAHAVEER RATANGWAL
|
00415
|
SBIN0032510
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602240596
|
|
MR MAHAVEER RATANGWAL
|
STATE BANK OF INDIA(508548)
|
|
623
|
MUNDWAN
|
RJ-271400311601791100/39994999-A
(रोल)
|
2714003000NRG24301020231176183
|
09/11/2023
|
POOJA POOJA
|
2714003WL020833
|
POOJA POOJA
|
00415
|
SBIN0032510
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240634
|
|
MISS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4817
|
4817
|
|
|
|
|
|
|
|
|
624
|
MUNDWAN
|
RJ-271400311601791100/3999578
(रोल)
|
2714003000NRG24301020231176198
|
09/11/2023
|
rahul gour
|
2714003WL020833
|
rahul gour
|
00468
|
UBIN0559245
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240750
|
|
RAHUL GOUR
|
UNION BANK OF INDIA(508500)
|
|
625
|
MUNDWAN
|
RJ-271400311601791100/3999607
(रोल)
|
2714003000NRG24301020231176412
|
09/11/2023
|
MULI DEVI
|
2714003WL020837
|
MULI DEVI
|
00468
|
UBIN0559245
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240746
|
|
MULI DEVI WO SUKH RAM
|
UNION BANK OF INDIA(508500)
|
|
626
|
MUNDWAN
|
RJ-271400311601791100/3999607-A
(रोल)
|
2714003000NRG24301020231176413
|
09/11/2023
|
sushila
|
2714003WL020837
|
sushila
|
00468
|
UBIN0559245
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240749
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
627
|
MUNDWAN
|
RJ-271400311601791100/3999631-B
(रोल)
|
2714003000NRG24301020231176204
|
09/11/2023
|
Jugal kishore bhati
|
2714003WL020833
|
Jugal kishore bhati
|
00468
|
UBIN0559245
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240121
|
|
JUGAL KISHORE BHATI
|
UNION BANK OF INDIA(508500)
|
|
628
|
MUNDWAN
|
RJ-271400311601791100/561427604
(रोल)
|
2714003000NRG24301020231176426
|
09/11/2023
|
subhash bhati
|
2714003WL020837
|
subhash bhati
|
00468
|
UBIN0559245
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240747
|
|
SUBHASH BHATI SO RAM SWAROOP BHATI
|
UNION BANK OF INDIA(508500)
|
|
629
|
MUNDWAN
|
RJ-271400311601791100/7262192
(रोल)
|
2714003000NRG24301020231176600
|
09/11/2023
|
Ramparksh
|
2714003WL020838
|
Ramparksh
|
00468
|
UBIN0559245
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240748
|
|
RAM PRAKASH DIDEL SO KHINWRAJ
|
UNION BANK OF INDIA(508500)
|
|
630
|
MUNDWAN
|
RJ-271400311601791100/7262225-B
(रोल)
|
2714003000NRG24301020231176475
|
09/11/2023
|
suneeta
|
2714003WL020837
|
suneeta
|
00468
|
UBIN0559245
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240745
|
|
MR SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18825
|
18825
|
|
|
|
|
|
|
|
|
631
|
MUNDWAN
|
RJ-271400311601791100/3831444-A
(रोल)
|
2714003000NRG24301020231175920
|
09/11/2023
|
REKHA
|
2714003WL020831
|
REKHA
|
00468
|
UBIN0827029
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240119
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
MUNDWAN
|
RJ-271400311601791100/7261078-A
(रोल)
|
2714003000NRG24301020231176437
|
09/11/2023
|
MUKEEM
|
2714003WL020837
|
MUKEEM
|
00468
|
UBIN0827029
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240120
|
|
MUKKEM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
633
|
MUNDWAN
|
RJ-271400311601791100/7261247
(रोल)
|
2714003000NRG24301020231175990
|
09/11/2023
|
OMPRAKASH
|
2714003WL020831
|
OMPRAKASH
|
00468
|
UBIN0913499
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240690
|
|
OMPRAKASH SO KISHNARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
634
|
MUNDWAN
|
RJ-271400311601791100/3831577-A
(रोल)
|
2714003000NRG24301020231176039
|
09/11/2023
|
Hemant Tiwari
|
2714003WL020832
|
Hemant Tiwari
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240725
|
|
HEMANT TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
MUNDWAN
|
RJ-271400311601791100/3999253
(रोल)
|
2714003000NRG24301020231176311
|
09/11/2023
|
REETA KUMARI
|
2714003WL020835
|
REETA KUMARI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602240722
|
|
REETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
MUNDWAN
|
RJ-271400311601791100/3999296-B
(रोल)
|
2714003000NRG24301020231176331
|
09/11/2023
|
MAHENDRA
|
2714003WL020835
|
MAHENDRA
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602240723
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
637
|
MUNDWAN
|
RJ-271400311601791100/3999341-A
(रोल)
|
2714003000NRG24301020231176047
|
09/11/2023
|
Amina
|
2714003WL020832
|
Amina
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240715
|
|
AMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
MUNDWAN
|
RJ-271400311601791100/3999530-A
(रोल)
|
2714003000NRG24301020231176192
|
09/11/2023
|
BHANWARAI
|
2714003WL020833
|
BHANWARAI
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240719
|
|
BHANWARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
MUNDWAN
|
RJ-271400311601791100/3999542-A
(रोल)
|
2714003000NRG24301020231176195
|
09/11/2023
|
MANJUDEVI SHAMSUNDAR GOUD
|
2714003WL020833
|
MANJUDEVI SHAMSUNDAR GOUD
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240720
|
|
MANJUDEVI SHAMSUNDAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
MUNDWAN
|
RJ-271400311601791100/3999639
(रोल)
|
2714003000NRG24301020231176055
|
09/11/2023
|
SOHAN RAM
|
2714003WL020832
|
SOHAN RAM
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240721
|
|
SOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
MUNDWAN
|
RJ-271400311601791100/3999704-C
(रोल)
|
2714003000NRG24301020231176291
|
09/11/2023
|
Mukesh
|
2714003WL020834
|
Mukesh
|
00691
|
IPOS0000001
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602240727
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
MUNDWAN
|
RJ-271400311601791100/561427839
(रोल)
|
2714003000NRG24301020231175970
|
09/11/2023
|
PREM LATA
|
2714003WL020831
|
PREM LATA
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240724
|
|
PREM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
MUNDWAN
|
RJ-271400311601791100/561427840
(रोल)
|
2714003000NRG24301020231176293
|
09/11/2023
|
Prem Sukh Bhati
|
2714003WL020834
|
Prem Sukh Bhati
|
00691
|
IPOS0000001
|
1807
|
1807
|
Processed
|
20/02/2024
|
|
0602240726
|
|
PREM SUKH BHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
MUNDWAN
|
RJ-271400311601791100/7261265-A
(रोल)
|
2714003000NRG24301020231176349
|
09/11/2023
|
Rajendra
|
2714003WL020835
|
Rajendra
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602240718
|
|
RAJENDRA KUMAR MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
MUNDWAN
|
RJ-271400311601791100/7262033-B
(रोल)
|
2714003000NRG24301020231176106
|
09/11/2023
|
Santosh Devi
|
2714003WL020832
|
Santosh Devi
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0602240713
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
MUNDWAN
|
RJ-271400311601791100/7262096-B
(रोल)
|
2714003000NRG24301020231176592
|
09/11/2023
|
DUNGAR RAM
|
2714003WL020838
|
DUNGAR RAM
|
00691
|
IPOS0000001
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602240716
|
|
DUNGAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
MUNDWAN
|
RJ-271400311601791100/7262167
(रोल)
|
2714003000NRG24301020231176266
|
09/11/2023
|
Narpat didel
|
2714003WL020833
|
Narpat didel
|
00691
|
IPOS0000001
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0602240717
|
|
NARPAT DIDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29966
|
29966
|
|
|
|
|
|
|
|
|
648
|
MUNDWAN
|
RJ-271400311601791100/3999351-B
(रोल)
|
2714003000NRG24301020231176402
|
09/11/2023
|
SONIYA
|
2714003WL020837
|
SONIYA
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240360
|
|
Soniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
649
|
MUNDWAN
|
RJ-271400311601791100/7262219-A
(रोल)
|
2714003000NRG24301020231176018
|
09/11/2023
|
Ashok Didel
|
2714003WL020831
|
Ashok Didel
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602240412
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
650
|
MUNDWAN
|
RJ-271400311601791100/9221951-B
(रोल)
|
2714003000NRG24301020231176276
|
09/11/2023
|
RAMKISHORE
|
2714003WL020833
|
RAMKISHORE
|
00703
|
AIRP0000001
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602240361
|
|
RAMKISHORE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8210
|
8210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1576478
|
1576478
|
|
|
|
|
|
|
|