|
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-271400311601791100/3999277
(रोल)
|
2714003116NRG24010720230559044
|
04/07/2023
|
Baldev
|
2714003116WL007867
|
Baldev
|
00045
|
BARB0DIDROA
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342953
|
|
Baldev Ram
|
BANK OF BARODA(606985)
|
|
2
|
MUNDWAN
|
RJ-271400311601791100/3999278
(रोल)
|
2714003116NRG24010720230559045
|
04/07/2023
|
Bnvrai
|
2714003116WL007867
|
Bnvrai
|
00045
|
BARB0DIDROA
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342933
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNDWAN
|
RJ-271400311601791100/3999478-A
(रोल)
|
2714003116NRG24010720230559073
|
04/07/2023
|
jasoda
|
2714003116WL007867
|
jasoda
|
00045
|
BARB0DIDROA
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798342987
|
|
Jasoda
|
BANK OF BARODA(606985)
|
|
4
|
MUNDWAN
|
RJ-271400311601791100/3999491
(रोल)
|
2714003116NRG24010720230559084
|
04/07/2023
|
sipudi
|
2714003116WL007867
|
sipudi
|
00045
|
BARB0DIDROA
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342938
|
|
MRS SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNDWAN
|
RJ-271400311601791100/3999512
(रोल)
|
2714003116NRG24010720230559099
|
04/07/2023
|
Lichhama Devi
|
2714003116WL007867
|
Lichhama Devi
|
00045
|
BARB0DIDROA
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342875
|
|
Lichhami Devi
|
BANK OF BARODA(606985)
|
|
6
|
MUNDWAN
|
RJ-271400311601791100/3999543-A
(रोल)
|
2714003116NRG24030720230579040
|
04/07/2023
|
RINI
|
2714003116WL008168
|
RINI
|
00045
|
BARB0DIDROA
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342956
|
|
Rini
|
BANK OF BARODA(606985)
|
|
7
|
MUNDWAN
|
RJ-271400311601791100/3999543-A
(रोल)
|
2714003116NRG24030720230579039
|
04/07/2023
|
SURESH
|
2714003116WL008168
|
SURESH
|
00045
|
BARB0DIDROA
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342957
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
8
|
MUNDWAN
|
RJ-271400311601791100/3999552-A
(रोल)
|
2714003116NRG24010720230559107
|
04/07/2023
|
PUK
|
2714003116WL007867
|
PUK
|
00045
|
BARB0DIDROA
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342955
|
|
Pukharaj
|
BANK OF BARODA(606985)
|
|
9
|
MUNDWAN
|
RJ-271400311601791100/3999553
(रोल)
|
2714003116NRG24010720230559108
|
04/07/2023
|
Dugar Ram
|
2714003116WL007867
|
Dugar Ram
|
00045
|
BARB0DIDROA
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342937
|
|
Dungaram
|
BANK OF BARODA(606985)
|
|
10
|
MUNDWAN
|
RJ-271400311601791100/51427404
(रोल)
|
2714003116NRG24030720230579189
|
04/07/2023
|
JANG BHAHDUR
|
2714003116WL008169
|
JANG BHAHDUR
|
00045
|
BARB0DIDROA
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343336
|
|
JANG BHAHDUR
|
BANK OF BARODA(606985)
|
|
11
|
MUNDWAN
|
RJ-271400311601791100/51427404
(रोल)
|
2714003116NRG24030720230579188
|
04/07/2023
|
Kusum
|
2714003116WL008169
|
Kusum
|
00045
|
BARB0DIDROA
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343052
|
|
KALASUM BANO WO JANG BAHADUR
|
BANK OF BARODA(606985)
|
|
12
|
MUNDWAN
|
RJ-271400311601791100/561427449
(रोल)
|
2714003116NRG24030720230579192
|
04/07/2023
|
cheni
|
2714003116WL008169
|
cheni
|
00045
|
BARB0DIDROA
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343044
|
|
MISS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400311601791100/561427800
(रोल)
|
2714003116NRG24010720230559120
|
04/07/2023
|
SUNDAR DEVI
|
2714003116WL007867
|
SUNDAR DEVI
|
00045
|
BARB0DIDROA
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343064
|
|
SUNDAR DEVI W O BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
14
|
MUNDWAN
|
RJ-271400311601791100/7261181-A
(रोल)
|
2714003116NRG24030720230579078
|
04/07/2023
|
HURMAT
|
2714003116WL008168
|
HURMAT
|
00045
|
BARB0DIDROA
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343213
|
|
SURAMAT
|
ICICI BANK LTD(508534)
|
|
15
|
MUNDWAN
|
RJ-271400311601791100/7262181
(रोल)
|
2714003116NRG24010720230559259
|
04/07/2023
|
Tija
|
2714003116WL007868
|
Tija
|
00045
|
BARB0DIDROA
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798342869
|
|
TIJA DEVI WO SUKH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41539
|
41539
|
|
|
|
|
|
|
|
|
16
|
MUNDWAN
|
RJ-271400311601791100/3999480
(रोल)
|
2714003116NRG24010720230559074
|
04/07/2023
|
Badshah devi
|
2714003116WL007867
|
Badshah devi
|
00045
|
BARB0NAGAUR
|
3570
|
3570
|
Processed
|
24/08/2023
|
|
4798343066
|
|
Badshah Devi
|
BANK OF BARODA(606985)
|
|
17
|
MUNDWAN
|
RJ-271400311601791100/3999491-A
(रोल)
|
2714003116NRG24010720230559085
|
04/07/2023
|
SUMAN
|
2714003116WL007867
|
SUMAN
|
00045
|
BARB0NAGAUR
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343065
|
|
Suman
|
BANK OF BARODA(606985)
|
|
18
|
MUNDWAN
|
RJ-271400311601791100/3999533
(रोल)
|
2714003116NRG24010720230559174
|
04/07/2023
|
MIRA DEVI
|
2714003116WL007868
|
MIRA DEVI
|
00045
|
BARB0NAGAUR
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342983
|
|
MIRA WO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
19
|
MUNDWAN
|
RJ-271400311601791100/3999551-A
(रोल)
|
2714003116NRG24010720230559105
|
04/07/2023
|
NIRMA
|
2714003116WL007867
|
NIRMA
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798343161
|
|
Nirma
|
BANK OF BARODA(606985)
|
|
20
|
MUNDWAN
|
RJ-271400311601791100/561427770
(रोल)
|
2714003116NRG24030720230579197
|
04/07/2023
|
YOGESH INANI
|
2714003116WL008169
|
YOGESH INANI
|
00045
|
BARB0NAGAUR
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798342984
|
|
YOGESH INANI SO RAMANUJ INANI
|
BANK OF BARODA(606985)
|
|
21
|
MUNDWAN
|
RJ-271400311601791100/7261063
(रोल)
|
2714003116NRG24030720230579063
|
04/07/2023
|
sahajad
|
2714003116WL008168
|
sahajad
|
00045
|
BARB0NAGAUR
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342985
|
|
Sahajad
|
BANK OF BARODA(606985)
|
|
22
|
MUNDWAN
|
RJ-271400311601791100/7262157
(रोल)
|
2714003116NRG24010720230559252
|
04/07/2023
|
GULABI PRAJAPAT
|
2714003116WL007868
|
GULABI PRAJAPAT
|
00045
|
BARB0NAGAUR
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343160
|
|
GULABI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
23
|
MUNDWAN
|
RJ-271400311601791100/8723041
(रोल)
|
2714003116NRG24010720230559264
|
04/07/2023
|
ramnarayan
|
2714003116WL007868
|
ramnarayan
|
00045
|
BARB0NAGAUR
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342982
|
|
RAM NARAYAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23054
|
23054
|
|
|
|
|
|
|
|
|
24
|
MUNDWAN
|
RJ-271400311601791100/9221993
(रोल)
|
2714003116NRG24010720230559385
|
04/07/2023
|
MAMTA
|
2714003116WL007869
|
MAMTA
|
00078
|
CNRB0001088
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798343013
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
25
|
MUNDWAN
|
RJ-271400311601791100/3999705-B
(रोल)
|
2714003116NRG24010720230559113
|
04/07/2023
|
BABU LAL RATANGWAL
|
2714003116WL007867
|
BABU LAL RATANGWAL
|
00078
|
CNRB0003383
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343325
|
|
BABU LAL RATANGWAL
|
CANARA BANK(508532)
|
|
26
|
MUNDWAN
|
RJ-271400311601791100/7262108-A
(रोल)
|
2714003116NRG24030720230579214
|
04/07/2023
|
mena
|
2714003116WL008169
|
mena
|
00078
|
CNRB0003383
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343169
|
|
MAINA DEVI
|
CANARA BANK(508532)
|
|
27
|
MUNDWAN
|
RJ-271400311601791100/9221978-A
(रोल)
|
2714003116NRG24010720230559145
|
04/07/2023
|
BABULAL MEGHWAL
|
2714003116WL007867
|
BABULAL MEGHWAL
|
00078
|
CNRB0003383
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343168
|
|
MR BABU LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8428
|
8428
|
|
|
|
|
|
|
|
|
28
|
MUNDWAN
|
RJ-271400311601791100/3999297
(रोल)
|
2714003116NRG24010720230559053
|
04/07/2023
|
RAMRATAN
|
2714003116WL007867
|
RAMRATAN
|
00078
|
CNRB0018415
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343042
|
|
RAM RATAN
|
ICICI BANK LTD(508534)
|
|
29
|
MUNDWAN
|
RJ-271400311601791100/3999705
(रोल)
|
2714003116NRG24010720230559112
|
04/07/2023
|
AYACHUKI DEVI
|
2714003116WL007867
|
AYACHUKI DEVI
|
00078
|
CNRB0018415
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343009
|
|
AYACHUKI DEVI
|
CANARA BANK(508532)
|
|
30
|
MUNDWAN
|
RJ-271400311601791100/3999707
(रोल)
|
2714003116NRG24010720230559116
|
04/07/2023
|
Hulasi
|
2714003116WL007867
|
Hulasi
|
00078
|
CNRB0018415
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342995
|
|
HULASHI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
31
|
MUNDWAN
|
RJ-271400311601791100/3999245-B
(रोल)
|
2714003116NRG24010720230559034
|
04/07/2023
|
MUNNI
|
2714003116WL007867
|
MUNNI
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798343216
|
|
Mrs. . MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MUNDWAN
|
RJ-271400311601791100/3999571-A
(रोल)
|
2714003116NRG24010720230559434
|
04/07/2023
|
mintu bano
|
2714003116WL007870
|
mintu bano
|
00089
|
CBIN0280440
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343219
|
|
Mrs. MINTU BANO W/O SIKANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MUNDWAN
|
RJ-271400311601791100/7261185
(रोल)
|
2714003116NRG24010720230559458
|
04/07/2023
|
nazma
|
2714003116WL007870
|
nazma
|
00089
|
CBIN0280440
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4798343131
|
|
NAJMA
|
ICICI BANK LTD(508534)
|
|
34
|
MUNDWAN
|
RJ-271400311601791100/7261305-C
(रोल)
|
2714003116NRG24010720230559323
|
04/07/2023
|
KHURSHIDA
|
2714003116WL007869
|
KHURSHIDA
|
00089
|
CBIN0280440
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343266
|
|
Mrs. KHURSHIDA W/O SADIQ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
35
|
MUNDWAN
|
RJ-271400311601791100/3831412
(रोल)
|
2714003116NRG24030720230579130
|
04/07/2023
|
Dhanu devi
|
2714003116WL008169
|
Dhanu devi
|
00114
|
RSCB0028012
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343327
|
|
DHANU DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
36
|
MUNDWAN
|
RJ-271400311601791100/3831422
(रोल)
|
2714003116NRG24030720230579131
|
04/07/2023
|
Kesar
|
2714003116WL008169
|
Kesar
|
00114
|
RSCB0028012
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343156
|
|
KESHAR .
|
INDUSIND BANK(607189)
|
|
37
|
MUNDWAN
|
RJ-271400311601791100/3831631
(रोल)
|
2714003116NRG24010720230559413
|
04/07/2023
|
SHOBHA
|
2714003116WL007870
|
SHOBHA
|
00114
|
RSCB0028012
|
3570
|
3570
|
Processed
|
24/08/2023
|
|
4798343319
|
|
SHOBHA .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
38
|
MUNDWAN
|
RJ-271400311601791100/3999202
(रोल)
|
2714003116NRG24010720230559270
|
04/07/2023
|
Dharu devi
|
2714003116WL007869
|
Dharu devi
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343171
|
|
MRS DHAYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400311601791100/3999242
(रोल)
|
2714003116NRG24010720230559031
|
04/07/2023
|
maniram
|
2714003116WL007867
|
maniram
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798343055
|
|
MR MANI RAM SO RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400311601791100/3999263
(रोल)
|
2714003116NRG24030720230579149
|
04/07/2023
|
MAINA DEVI
|
2714003116WL008169
|
MAINA DEVI
|
00114
|
RSCB0028012
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343035
|
|
MAINA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
41
|
MUNDWAN
|
RJ-271400311601791100/3999264
(रोल)
|
2714003116NRG24030720230579151
|
04/07/2023
|
Ramkishore
|
2714003116WL008169
|
Ramkishore
|
00114
|
RSCB0028012
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343030
|
|
RAM KISHOR S/O RAVAT RAM . .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
42
|
MUNDWAN
|
RJ-271400311601791100/3999281
(रोल)
|
2714003116NRG24010720230559048
|
04/07/2023
|
chandri
|
2714003116WL007867
|
chandri
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343037
|
|
CHANDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUNDWAN
|
RJ-271400311601791100/3999296
(रोल)
|
2714003116NRG24010720230559166
|
04/07/2023
|
Bhagaram
|
2714003116WL007868
|
Bhagaram
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798343264
|
|
BHAGIRATH S/O RAMA RAM .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
44
|
MUNDWAN
|
RJ-271400311601791100/3999347
(रोल)
|
2714003116NRG24010720230559429
|
04/07/2023
|
Chuka
|
2714003116WL007870
|
Chuka
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343048
|
|
CHUKI
|
ICICI BANK LTD(508534)
|
|
45
|
MUNDWAN
|
RJ-271400311601791100/3999453-A
(रोल)
|
2714003116NRG24010720230559059
|
04/07/2023
|
Manju
|
2714003116WL007867
|
Manju
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343371
|
|
MANJU DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
46
|
MUNDWAN
|
RJ-271400311601791100/3999465
(रोल)
|
2714003116NRG24010720230559062
|
04/07/2023
|
vimla devi
|
2714003116WL007867
|
vimla devi
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343157
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MUNDWAN
|
RJ-271400311601791100/3999611
(रोल)
|
2714003116NRG24030720230579041
|
04/07/2023
|
Ramjivan
|
2714003116WL008168
|
Ramjivan
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343326
|
|
MR RAMJIWAN RAMJIWAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400311601791100/3999631
(रोल)
|
2714003116NRG24010720230559109
|
04/07/2023
|
Saturam
|
2714003116WL007867
|
Saturam
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343036
|
|
SATU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUNDWAN
|
RJ-271400311601791100/3999657
(रोल)
|
2714003116NRG24010720230559180
|
04/07/2023
|
PUNAM CHAND
|
2714003116WL007868
|
PUNAM CHAND
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343032
|
|
PUNAM CHAND
|
ICICI BANK LTD(508534)
|
|
50
|
MUNDWAN
|
RJ-271400311601791100/3999746
(रोल)
|
2714003116NRG24030720230579180
|
04/07/2023
|
GEETA DEVI
|
2714003116WL008169
|
GEETA DEVI
|
00114
|
RSCB0028012
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343229
|
|
GEETA DEVI . W/O RAMCHANDRA
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
51
|
MUNDWAN
|
RJ-271400311601791100/51427394
(रोल)
|
2714003116NRG24030720230579185
|
04/07/2023
|
CHANDA DEVI
|
2714003116WL008169
|
CHANDA DEVI
|
00114
|
RSCB0028012
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343372
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400311601791100/51427395
(रोल)
|
2714003116NRG24010720230559192
|
04/07/2023
|
Ramkuwanr
|
2714003116WL007868
|
Ramkuwanr
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343034
|
|
RAMKUNWAR
|
ICICI BANK LTD(508534)
|
|
53
|
MUNDWAN
|
RJ-271400311601791100/51427431
(रोल)
|
2714003116NRG24010720230559195
|
04/07/2023
|
Bhiwraj
|
2714003116WL007868
|
Bhiwraj
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342992
|
|
BHIVRAJ SO KUSHALRAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
MUNDWAN
|
RJ-271400311601791100/561427445
(रोल)
|
2714003116NRG24030720230579056
|
04/07/2023
|
urmila
|
2714003116WL008168
|
urmila
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343337
|
|
URMILA DEVI W/O NEMA RAM .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
55
|
MUNDWAN
|
RJ-271400311601791100/7261215
(रोल)
|
2714003116NRG24010720230559206
|
04/07/2023
|
RAMCHANDER
|
2714003116WL007868
|
RAMCHANDER
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343265
|
|
RAMCHANDER S/O BHAGIRATH . .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
56
|
MUNDWAN
|
RJ-271400311601791100/7261219
(रोल)
|
2714003116NRG24010720230559298
|
04/07/2023
|
durga
|
2714003116WL007869
|
durga
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342888
|
|
DURGA
|
ICICI BANK LTD(508534)
|
|
57
|
MUNDWAN
|
RJ-271400311601791100/7261220
(रोल)
|
2714003116NRG24030720230579204
|
04/07/2023
|
madanlal
|
2714003116WL008169
|
madanlal
|
00114
|
RSCB0028012
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343373
|
|
MADAN LAL
|
ICICI BANK LTD(508534)
|
|
58
|
MUNDWAN
|
RJ-271400311601791100/7261226
(रोल)
|
2714003116NRG24030720230579085
|
04/07/2023
|
Nemichand
|
2714003116WL008168
|
Nemichand
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343054
|
|
NEMI CAND S/O AMARA RAM
|
ICICI BANK LTD(508534)
|
|
59
|
MUNDWAN
|
RJ-271400311601791100/7261228
(रोल)
|
2714003116NRG24010720230559126
|
04/07/2023
|
Birmaram
|
2714003116WL007867
|
Birmaram
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343130
|
|
BIRMA RAM
|
ICICI BANK LTD(508534)
|
|
60
|
MUNDWAN
|
RJ-271400311601791100/7261258
(रोल)
|
2714003116NRG24030720230579207
|
04/07/2023
|
Babli
|
2714003116WL008169
|
Babli
|
00114
|
RSCB0028012
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798342997
|
|
BABALI
|
ICICI BANK LTD(508534)
|
|
61
|
MUNDWAN
|
RJ-271400311601791100/7261279
(रोल)
|
2714003116NRG24030720230579091
|
04/07/2023
|
kuma ram
|
2714003116WL008168
|
kuma ram
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343031
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400311601791100/7261280-B
(रोल)
|
2714003116NRG24010720230559215
|
04/07/2023
|
Saburi
|
2714003116WL007868
|
Saburi
|
00114
|
RSCB0028012
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4798343005
|
|
SAMMUDI
|
ICICI BANK LTD(508534)
|
|
63
|
MUNDWAN
|
RJ-271400311601791100/7261288
(रोल)
|
2714003116NRG24010720230559316
|
04/07/2023
|
Bijaram
|
2714003116WL007869
|
Bijaram
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343033
|
|
BIJA RAM S/O MANGI LAL . .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
64
|
MUNDWAN
|
RJ-271400311601791100/7262091
(रोल)
|
2714003116NRG24030720230579213
|
04/07/2023
|
amedi devi
|
2714003116WL008169
|
amedi devi
|
00114
|
RSCB0028012
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343170
|
|
MRS AMEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400311601791100/7262099
(रोल)
|
2714003116NRG24010720230559237
|
04/07/2023
|
munni devi
|
2714003116WL007868
|
munni devi
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798343330
|
|
MUNNI DEVI W/O BENI GOPAL .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
66
|
MUNDWAN
|
RJ-271400311601791100/7262124
(रोल)
|
2714003116NRG24010720230559345
|
04/07/2023
|
Mukesh
|
2714003116WL007869
|
Mukesh
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343272
|
|
MUKESH S/O MADAN LAL .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
67
|
MUNDWAN
|
RJ-271400311601791100/7262143-A
(रोल)
|
2714003116NRG24010720230559249
|
04/07/2023
|
Sarla
|
2714003116WL007868
|
Sarla
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798343056
|
|
SARLA DEVI
|
INDUSIND BANK(607189)
|
|
68
|
MUNDWAN
|
RJ-271400311601791100/7262148
(रोल)
|
2714003116NRG24030720230579219
|
04/07/2023
|
meera devi
|
2714003116WL008169
|
meera devi
|
00114
|
RSCB0028012
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343329
|
|
MEERA DEVI W/O RAMKISHORE .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
69
|
MUNDWAN
|
RJ-271400311601791100/7262148
(रोल)
|
2714003116NRG24030720230579218
|
04/07/2023
|
suganai
|
2714003116WL008169
|
suganai
|
00114
|
RSCB0028012
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343328
|
|
SUGANAI W/O KANWARILAL PRAJAPAT .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
70
|
MUNDWAN
|
RJ-271400311601791100/7262186-B
(रोल)
|
2714003116NRG24030720230579231
|
04/07/2023
|
Kailashi devi
|
2714003116WL008169
|
Kailashi devi
|
00114
|
RSCB0028012
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343222
|
|
KAILASHI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
71
|
MUNDWAN
|
RJ-271400311601791100/9221947
(रोल)
|
2714003116NRG24010720230559363
|
04/07/2023
|
Parveen
|
2714003116WL007869
|
Parveen
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798343029
|
|
MRS PARVEEN BANO
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400311601791100/9221973-C
(रोल)
|
2714003116NRG24010720230559375
|
04/07/2023
|
bhana
|
2714003116WL007869
|
bhana
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343015
|
|
BHANA BANO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106283
|
106283
|
|
|
|
|
|
|
|
|
73
|
MUNDWAN
|
RJ-271400311601791100/3831360
(रोल)
|
2714003116NRG24010720230559266
|
04/07/2023
|
Lada
|
2714003116WL007869
|
Lada
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798343358
|
|
LADU
|
ICICI BANK LTD(508534)
|
|
74
|
MUNDWAN
|
RJ-271400311601791100/3831361
(रोल)
|
2714003116NRG24010720230559386
|
04/07/2023
|
Bano
|
2714003116WL007870
|
Bano
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343387
|
|
BANU
|
ICICI BANK LTD(508534)
|
|
75
|
MUNDWAN
|
RJ-271400311601791100/3831375
(रोल)
|
2714003116NRG24030720230579002
|
04/07/2023
|
Sipu Bano
|
2714003116WL008168
|
Sipu Bano
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798343289
|
|
SIPU BANO
|
ICICI BANK LTD(508534)
|
|
76
|
MUNDWAN
|
RJ-271400311601791100/3831375-A
(रोल)
|
2714003116NRG24030720230579003
|
04/07/2023
|
Dhapu devi
|
2714003116WL008168
|
Dhapu devi
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798342929
|
|
DHAPU BANO
|
ICICI BANK LTD(508534)
|
|
77
|
MUNDWAN
|
RJ-271400311601791100/3831376
(रोल)
|
2714003116NRG24010720230559390
|
04/07/2023
|
Nyamati
|
2714003116WL007870
|
Nyamati
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343247
|
|
NIYAMAT BANO
|
ICICI BANK LTD(508534)
|
|
78
|
MUNDWAN
|
RJ-271400311601791100/3831376-A
(रोल)
|
2714003116NRG24030720230579004
|
04/07/2023
|
ruksana
|
2714003116WL008168
|
ruksana
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343352
|
|
RUKHSANA
|
ICICI BANK LTD(508534)
|
|
79
|
MUNDWAN
|
RJ-271400311601791100/3831376-B
(रोल)
|
2714003116NRG24010720230559391
|
04/07/2023
|
Bana
|
2714003116WL007870
|
Bana
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343297
|
|
BANA
|
ICICI BANK LTD(508534)
|
|
80
|
MUNDWAN
|
RJ-271400311601791100/3831379
(रोल)
|
2714003116NRG24010720230559392
|
04/07/2023
|
Sahrda
|
2714003116WL007870
|
Sahrda
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798342796
|
|
MR SHARDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400311601791100/3831390
(रोल)
|
2714003116NRG24030720230579125
|
04/07/2023
|
Sarswati
|
2714003116WL008169
|
Sarswati
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343402
|
|
SARASWATI DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
MUNDWAN
|
RJ-271400311601791100/3831393
(रोल)
|
2714003116NRG24030720230579005
|
04/07/2023
|
Maina
|
2714003116WL008168
|
Maina
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342876
|
|
MAINA
|
ICICI BANK LTD(508534)
|
|
83
|
MUNDWAN
|
RJ-271400311601791100/3831395
(रोल)
|
2714003116NRG24030720230579006
|
04/07/2023
|
bismila
|
2714003116WL008168
|
bismila
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343410
|
|
BISMILA BANO
|
INDUSIND BANK(607189)
|
|
84
|
MUNDWAN
|
RJ-271400311601791100/3831426-A
(रोल)
|
2714003116NRG24030720230579133
|
04/07/2023
|
KANTA
|
2714003116WL008169
|
KANTA
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798342858
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
85
|
MUNDWAN
|
RJ-271400311601791100/3831432-B
(रोल)
|
2714003116NRG24010720230559394
|
04/07/2023
|
magilal
|
2714003116WL007870
|
magilal
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798343190
|
|
MANGI LAL
|
ICICI BANK LTD(508534)
|
|
86
|
MUNDWAN
|
RJ-271400311601791100/3831436
(रोल)
|
2714003116NRG24010720230559027
|
04/07/2023
|
Bhanwarlal
|
2714003116WL007867
|
Bhanwarlal
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342814
|
|
BHANWAR LAL
|
ICICI BANK LTD(508534)
|
|
87
|
MUNDWAN
|
RJ-271400311601791100/3831463
(रोल)
|
2714003116NRG24010720230559397
|
04/07/2023
|
SHARAFAT
|
2714003116WL007870
|
SHARAFAT
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342854
|
|
SHARAFAT
|
ICICI BANK LTD(508534)
|
|
88
|
MUNDWAN
|
RJ-271400311601791100/3831465
(रोल)
|
2714003116NRG24010720230559398
|
04/07/2023
|
ROSHAN BANO
|
2714003116WL007870
|
ROSHAN BANO
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342782
|
|
ROSHAN BANO
|
ICICI BANK LTD(508534)
|
|
89
|
MUNDWAN
|
RJ-271400311601791100/3831479
(रोल)
|
2714003116NRG24010720230559400
|
04/07/2023
|
rookhasaana
|
2714003116WL007870
|
rookhasaana
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342788
|
|
RUKSHANA
|
ICICI BANK LTD(508534)
|
|
90
|
MUNDWAN
|
RJ-271400311601791100/3831488-B
(रोल)
|
2714003116NRG24010720230559401
|
04/07/2023
|
RUKAIYA
|
2714003116WL007870
|
RUKAIYA
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342970
|
|
RUKAIYA
|
ICICI BANK LTD(508534)
|
|
91
|
MUNDWAN
|
RJ-271400311601791100/3831491
(रोल)
|
2714003116NRG24010720230559403
|
04/07/2023
|
Shivraj
|
2714003116WL007870
|
Shivraj
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343249
|
|
MR SHIV RAJ SO RODA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400311601791100/3831577
(रोल)
|
2714003116NRG24030720230579138
|
04/07/2023
|
JAGDISH
|
2714003116WL008169
|
JAGDISH
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798342857
|
|
JAGDISH
|
ICICI BANK LTD(508534)
|
|
93
|
MUNDWAN
|
RJ-271400311601791100/3831577
(रोल)
|
2714003116NRG24030720230579139
|
04/07/2023
|
Lila
|
2714003116WL008169
|
Lila
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798342793
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
MUNDWAN
|
RJ-271400311601791100/3831579
(रोल)
|
2714003116NRG24010720230559405
|
04/07/2023
|
Geeta
|
2714003116WL007870
|
Geeta
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343252
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400311601791100/3831584
(रोल)
|
2714003116NRG24010720230559152
|
04/07/2023
|
Usha
|
2714003116WL007868
|
Usha
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343235
|
|
USHA DEVI
|
ICICI BANK LTD(508534)
|
|
96
|
MUNDWAN
|
RJ-271400311601791100/3831589
(रोल)
|
2714003116NRG24010720230559153
|
04/07/2023
|
rameshwari
|
2714003116WL007868
|
rameshwari
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343244
|
|
RAMESHWARI DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
MUNDWAN
|
RJ-271400311601791100/3831603
(रोल)
|
2714003116NRG24010720230559408
|
04/07/2023
|
RINKU
|
2714003116WL007870
|
RINKU
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342865
|
|
RINKU DEVI INANI
|
ICICI BANK LTD(508534)
|
|
98
|
MUNDWAN
|
RJ-271400311601791100/3831603-A
(रोल)
|
2714003116NRG24010720230559409
|
04/07/2023
|
LAXMI
|
2714003116WL007870
|
LAXMI
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343290
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
99
|
MUNDWAN
|
RJ-271400311601791100/3831610
(रोल)
|
2714003116NRG24010720230559411
|
04/07/2023
|
Parma Devi
|
2714003116WL007870
|
Parma Devi
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343389
|
|
PARMA DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
MUNDWAN
|
RJ-271400311601791100/3831619
(रोल)
|
2714003116NRG24010720230559154
|
04/07/2023
|
Aachi
|
2714003116WL007868
|
Aachi
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798343299
|
|
AACHUKI DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
MUNDWAN
|
RJ-271400311601791100/3831621
(रोल)
|
2714003116NRG24010720230559155
|
04/07/2023
|
Geeta
|
2714003116WL007868
|
Geeta
|
00168
|
ICIC0000538
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4798342799
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
102
|
MUNDWAN
|
RJ-271400311601791100/3831625
(रोल)
|
2714003116NRG24030720230579142
|
04/07/2023
|
Hadman
|
2714003116WL008169
|
Hadman
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798342867
|
|
HADMAN
|
ICICI BANK LTD(508534)
|
|
103
|
MUNDWAN
|
RJ-271400311601791100/3831625
(रोल)
|
2714003116NRG24030720230579141
|
04/07/2023
|
Rameswari
|
2714003116WL008169
|
Rameswari
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798342868
|
|
RAMESHWARI
|
ICICI BANK LTD(508534)
|
|
104
|
MUNDWAN
|
RJ-271400311601791100/3831626
(रोल)
|
2714003116NRG24030720230579012
|
04/07/2023
|
Kamla
|
2714003116WL008168
|
Kamla
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4798343241
|
|
KAMLA DAVI
|
ICICI BANK LTD(508534)
|
|
105
|
MUNDWAN
|
RJ-271400311601791100/3831644
(रोल)
|
2714003116NRG24010720230559269
|
04/07/2023
|
Jasoda
|
2714003116WL007869
|
Jasoda
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343177
|
|
JASODA DAVI
|
ICICI BANK LTD(508534)
|
|
106
|
MUNDWAN
|
RJ-271400311601791100/3831649
(रोल)
|
2714003116NRG24010720230559157
|
04/07/2023
|
ARUN KUMAR
|
2714003116WL007868
|
ARUN KUMAR
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4798342964
|
|
Arun Kumar
|
BANK OF BARODA(606985)
|
|
107
|
MUNDWAN
|
RJ-271400311601791100/3999222
(रोल)
|
2714003116NRG24010720230559415
|
04/07/2023
|
Geeta
|
2714003116WL007870
|
Geeta
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342795
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
MUNDWAN
|
RJ-271400311601791100/3999223-B
(रोल)
|
2714003116NRG24010720230559416
|
04/07/2023
|
Saroj
|
2714003116WL007870
|
Saroj
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342968
|
|
MRS MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400311601791100/3999224
(रोल)
|
2714003116NRG24010720230559160
|
04/07/2023
|
Rajuram
|
2714003116WL007868
|
Rajuram
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342797
|
|
RAJA RAM
|
ICICI BANK LTD(508534)
|
|
110
|
MUNDWAN
|
RJ-271400311601791100/3999231
(रोल)
|
2714003116NRG24010720230559161
|
04/07/2023
|
neni
|
2714003116WL007868
|
neni
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4798342810
|
|
NENI
|
ICICI BANK LTD(508534)
|
|
111
|
MUNDWAN
|
RJ-271400311601791100/3999237
(रोल)
|
2714003116NRG24010720230559163
|
04/07/2023
|
Jashoda
|
2714003116WL007868
|
Jashoda
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343362
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400311601791100/3999238
(रोल)
|
2714003116NRG24030720230579143
|
04/07/2023
|
GITA
|
2714003116WL008169
|
GITA
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798342924
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
113
|
MUNDWAN
|
RJ-271400311601791100/3999238-A
(रोल)
|
2714003116NRG24030720230579144
|
04/07/2023
|
rameshwari
|
2714003116WL008169
|
rameshwari
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798342919
|
|
RAMESHWARI
|
ICICI BANK LTD(508534)
|
|
114
|
MUNDWAN
|
RJ-271400311601791100/3999240
(रोल)
|
2714003116NRG24010720230559164
|
04/07/2023
|
Hariram
|
2714003116WL007868
|
Hariram
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342912
|
|
HARI RAM
|
ICICI BANK LTD(508534)
|
|
115
|
MUNDWAN
|
RJ-271400311601791100/3999241
(रोल)
|
2714003116NRG24010720230559417
|
04/07/2023
|
rampal
|
2714003116WL007870
|
rampal
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342794
|
|
RAMPAL
|
CANARA BANK(508532)
|
|
116
|
MUNDWAN
|
RJ-271400311601791100/3999247-B
(रोल)
|
2714003116NRG24030720230579145
|
04/07/2023
|
KAMLI DEVI
|
2714003116WL008169
|
KAMLI DEVI
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343341
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
117
|
MUNDWAN
|
RJ-271400311601791100/3999248
(रोल)
|
2714003116NRG24010720230559037
|
04/07/2023
|
bidami
|
2714003116WL007867
|
bidami
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343231
|
|
Bidami Devi
|
BANK OF BARODA(606985)
|
|
118
|
MUNDWAN
|
RJ-271400311601791100/3999248-A
(रोल)
|
2714003116NRG24010720230559038
|
04/07/2023
|
achali
|
2714003116WL007867
|
achali
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343239
|
|
ACHANLI DAVI
|
ICICI BANK LTD(508534)
|
|
119
|
MUNDWAN
|
RJ-271400311601791100/3999252
(रोल)
|
2714003116NRG24010720230559039
|
04/07/2023
|
Chhotudi
|
2714003116WL007867
|
Chhotudi
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343234
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400311601791100/3999265
(रोल)
|
2714003116NRG24010720230559165
|
04/07/2023
|
sumitra devi
|
2714003116WL007868
|
sumitra devi
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4798342840
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
MUNDWAN
|
RJ-271400311601791100/3999268
(रोल)
|
2714003116NRG24010720230559418
|
04/07/2023
|
Jeta devi
|
2714003116WL007870
|
Jeta devi
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343194
|
|
JETA DEVI
|
ICICI BANK LTD(508534)
|
|
122
|
MUNDWAN
|
RJ-271400311601791100/3999272
(रोल)
|
2714003116NRG24010720230559043
|
04/07/2023
|
Birmaram
|
2714003116WL007867
|
Birmaram
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343346
|
|
BIRMA RAM
|
ICICI BANK LTD(508534)
|
|
123
|
MUNDWAN
|
RJ-271400311601791100/3999274
(रोल)
|
2714003116NRG24010720230559419
|
04/07/2023
|
Egyarsi
|
2714003116WL007870
|
Egyarsi
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798343193
|
|
MR IGYARASHI DEVI WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400311601791100/3999275
(रोल)
|
2714003116NRG24010720230559420
|
04/07/2023
|
Bhera devi
|
2714003116WL007870
|
Bhera devi
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798343189
|
|
BHERI DEVI
|
CANARA BANK(508532)
|
|
125
|
MUNDWAN
|
RJ-271400311601791100/3999298
(रोल)
|
2714003116NRG24010720230559055
|
04/07/2023
|
SITA RAM
|
2714003116WL007867
|
SITA RAM
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342825
|
|
SITA RAM
|
ICICI BANK LTD(508534)
|
|
126
|
MUNDWAN
|
RJ-271400311601791100/3999301-A
(रोल)
|
2714003116NRG24010720230559167
|
04/07/2023
|
papali
|
2714003116WL007868
|
papali
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342930
|
|
PAPALI
|
ICICI BANK LTD(508534)
|
|
127
|
MUNDWAN
|
RJ-271400311601791100/3999304-A
(रोल)
|
2714003116NRG24010720230559423
|
04/07/2023
|
JarinaBano
|
2714003116WL007870
|
JarinaBano
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342808
|
|
JARINA BANO
|
ICICI BANK LTD(508534)
|
|
128
|
MUNDWAN
|
RJ-271400311601791100/3999304-A
(रोल)
|
2714003116NRG24010720230559422
|
04/07/2023
|
sadik
|
2714003116WL007870
|
sadik
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342921
|
|
SADIK
|
ICICI BANK LTD(508534)
|
|
129
|
MUNDWAN
|
RJ-271400311601791100/3999313
(रोल)
|
2714003116NRG24010720230559168
|
04/07/2023
|
Mehbub
|
2714003116WL007868
|
Mehbub
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343390
|
|
MEHABUB ALI
|
ICICI BANK LTD(508534)
|
|
130
|
MUNDWAN
|
RJ-271400311601791100/3999320
(रोल)
|
2714003116NRG24030720230579017
|
04/07/2023
|
Bismila
|
2714003116WL008168
|
Bismila
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798343401
|
|
BISMILLA
|
ICICI BANK LTD(508534)
|
|
131
|
MUNDWAN
|
RJ-271400311601791100/3999323-A
(रोल)
|
2714003116NRG24030720230579018
|
04/07/2023
|
Nathi
|
2714003116WL008168
|
Nathi
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4798343400
|
|
NATHI BANO
|
ICICI BANK LTD(508534)
|
|
132
|
MUNDWAN
|
RJ-271400311601791100/3999325
(रोल)
|
2714003116NRG24010720230559424
|
04/07/2023
|
Kali
|
2714003116WL007870
|
Kali
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342916
|
|
KALI BANO
|
ICICI BANK LTD(508534)
|
|
133
|
MUNDWAN
|
RJ-271400311601791100/3999325-B
(रोल)
|
2714003116NRG24030720230579019
|
04/07/2023
|
RAPHIK MOHAMAD
|
2714003116WL008168
|
RAPHIK MOHAMAD
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343198
|
|
RAPHIK MOHAMAD
|
ICICI BANK LTD(508534)
|
|
134
|
MUNDWAN
|
RJ-271400311601791100/3999328
(रोल)
|
2714003116NRG24030720230579021
|
04/07/2023
|
Azim
|
2714003116WL008168
|
Azim
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4798342877
|
|
AJIM .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
135
|
MUNDWAN
|
RJ-271400311601791100/3999328-A
(रोल)
|
2714003116NRG24010720230559274
|
04/07/2023
|
Salma
|
2714003116WL007869
|
Salma
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798342800
|
|
SALMA
|
ICICI BANK LTD(508534)
|
|
136
|
MUNDWAN
|
RJ-271400311601791100/3999331
(रोल)
|
2714003116NRG24030720230579023
|
04/07/2023
|
Aamana
|
2714003116WL008168
|
Aamana
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343202
|
|
AAMANA BANO
|
ICICI BANK LTD(508534)
|
|
137
|
MUNDWAN
|
RJ-271400311601791100/3999332
(रोल)
|
2714003116NRG24030720230579025
|
04/07/2023
|
Jafar ali
|
2714003116WL008168
|
Jafar ali
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343408
|
|
JAPHAR
|
ICICI BANK LTD(508534)
|
|
138
|
MUNDWAN
|
RJ-271400311601791100/3999339-A
(रोल)
|
2714003116NRG24030720230579026
|
04/07/2023
|
NATHI BANO
|
2714003116WL008168
|
NATHI BANO
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343407
|
|
NATHI BANO
|
ICICI BANK LTD(508534)
|
|
139
|
MUNDWAN
|
RJ-271400311601791100/3999340
(रोल)
|
2714003116NRG24010720230559275
|
04/07/2023
|
Mobina
|
2714003116WL007869
|
Mobina
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798343350
|
|
MOBINA BANO
|
ICICI BANK LTD(508534)
|
|
140
|
MUNDWAN
|
RJ-271400311601791100/3999342
(रोल)
|
2714003116NRG24010720230559427
|
04/07/2023
|
mobina
|
2714003116WL007870
|
mobina
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342861
|
|
MOBINA
|
ICICI BANK LTD(508534)
|
|
141
|
MUNDWAN
|
RJ-271400311601791100/3999346-A
(रोल)
|
2714003116NRG24030720230579029
|
04/07/2023
|
HAJARA
|
2714003116WL008168
|
HAJARA
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343180
|
|
HAJARA BANO
|
ICICI BANK LTD(508534)
|
|
142
|
MUNDWAN
|
RJ-271400311601791100/3999346-B
(रोल)
|
2714003116NRG24010720230559276
|
04/07/2023
|
RAMJANA BANO
|
2714003116WL007869
|
RAMJANA BANO
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798343300
|
|
RAMJANA BANO
|
ICICI BANK LTD(508534)
|
|
143
|
MUNDWAN
|
RJ-271400311601791100/3999376
(रोल)
|
2714003116NRG24010720230559058
|
04/07/2023
|
Hanumanram
|
2714003116WL007867
|
Hanumanram
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343200
|
|
HADMAN RAM
|
ICICI BANK LTD(508534)
|
|
144
|
MUNDWAN
|
RJ-271400311601791100/3999462
(रोल)
|
2714003116NRG24010720230559060
|
04/07/2023
|
Aidan
|
2714003116WL007867
|
Aidan
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342812
|
|
AIDAN
|
ICICI BANK LTD(508534)
|
|
145
|
MUNDWAN
|
RJ-271400311601791100/3999464
(रोल)
|
2714003116NRG24010720230559061
|
04/07/2023
|
Manful
|
2714003116WL007867
|
Manful
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343301
|
|
MANPHUL DEVI
|
ICICI BANK LTD(508534)
|
|
146
|
MUNDWAN
|
RJ-271400311601791100/3999466
(रोल)
|
2714003116NRG24010720230559431
|
04/07/2023
|
Parma
|
2714003116WL007870
|
Parma
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343306
|
|
PARMA
|
ICICI BANK LTD(508534)
|
|
147
|
MUNDWAN
|
RJ-271400311601791100/3999468
(रोल)
|
2714003116NRG24010720230559432
|
04/07/2023
|
Fula
|
2714003116WL007870
|
Fula
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343245
|
|
FULI DAVI
|
ICICI BANK LTD(508534)
|
|
148
|
MUNDWAN
|
RJ-271400311601791100/3999470
(रोल)
|
2714003116NRG24030720230579156
|
04/07/2023
|
Jiwan devi
|
2714003116WL008169
|
Jiwan devi
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343253
|
|
JIVNI
|
ICICI BANK LTD(508534)
|
|
149
|
MUNDWAN
|
RJ-271400311601791100/3999473-B
(रोल)
|
2714003116NRG24010720230559066
|
04/07/2023
|
Premaram
|
2714003116WL007867
|
Premaram
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342785
|
|
PREMA RAM
|
ICICI BANK LTD(508534)
|
|
150
|
MUNDWAN
|
RJ-271400311601791100/3999474
(रोल)
|
2714003116NRG24010720230559067
|
04/07/2023
|
geeta
|
2714003116WL007867
|
geeta
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798342967
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
151
|
MUNDWAN
|
RJ-271400311601791100/3999475
(रोल)
|
2714003116NRG24010720230559068
|
04/07/2023
|
santo sh
|
2714003116WL007867
|
santo sh
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798342806
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400311601791100/3999476
(रोल)
|
2714003116NRG24010720230559070
|
04/07/2023
|
Jyarsi devi
|
2714003116WL007867
|
Jyarsi devi
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798343394
|
|
GYARASI DEVI
|
ICICI BANK LTD(508534)
|
|
153
|
MUNDWAN
|
RJ-271400311601791100/3999478
(रोल)
|
2714003116NRG24010720230559072
|
04/07/2023
|
Nawli
|
2714003116WL007867
|
Nawli
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343388
|
|
NAVALIDEVI DEVI
|
ICICI BANK LTD(508534)
|
|
154
|
MUNDWAN
|
RJ-271400311601791100/3999483-A
(रोल)
|
2714003116NRG24010720230559076
|
04/07/2023
|
Baya
|
2714003116WL007867
|
Baya
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343284
|
|
BAU
|
ICICI BANK LTD(508534)
|
|
155
|
MUNDWAN
|
RJ-271400311601791100/3999485
(रोल)
|
2714003116NRG24010720230559077
|
04/07/2023
|
KABUDI
|
2714003116WL007867
|
KABUDI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798343344
|
|
KABUDI
|
ICICI BANK LTD(508534)
|
|
156
|
MUNDWAN
|
RJ-271400311601791100/3999487
(रोल)
|
2714003116NRG24010720230559078
|
04/07/2023
|
Baudi
|
2714003116WL007867
|
Baudi
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342835
|
|
BAU
|
ICICI BANK LTD(508534)
|
|
157
|
MUNDWAN
|
RJ-271400311601791100/3999488
(रोल)
|
2714003116NRG24010720230559080
|
04/07/2023
|
MANFULI DEVI
|
2714003116WL007867
|
MANFULI DEVI
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343255
|
|
MANPHOOLI
|
ICICI BANK LTD(508534)
|
|
158
|
MUNDWAN
|
RJ-271400311601791100/3999488-B
(रोल)
|
2714003116NRG24010720230559081
|
04/07/2023
|
IMARATI
|
2714003116WL007867
|
IMARATI
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342770
|
|
IMARATI
|
ICICI BANK LTD(508534)
|
|
159
|
MUNDWAN
|
RJ-271400311601791100/3999489
(रोल)
|
2714003116NRG24010720230559082
|
04/07/2023
|
Ramudi
|
2714003116WL007867
|
Ramudi
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343254
|
|
RAMIDEVI DEVI
|
ICICI BANK LTD(508534)
|
|
160
|
MUNDWAN
|
RJ-271400311601791100/3999490
(रोल)
|
2714003116NRG24010720230559083
|
04/07/2023
|
Sampati devi
|
2714003116WL007867
|
Sampati devi
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798343251
|
|
SAMPATDEVI DEVI
|
ICICI BANK LTD(508534)
|
|
161
|
MUNDWAN
|
RJ-271400311601791100/3999492
(रोल)
|
2714003116NRG24010720230559086
|
04/07/2023
|
sohani devi
|
2714003116WL007867
|
sohani devi
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343285
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
162
|
MUNDWAN
|
RJ-271400311601791100/3999493
(रोल)
|
2714003116NRG24010720230559088
|
04/07/2023
|
PATASI
|
2714003116WL007867
|
PATASI
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343409
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNDWAN
|
RJ-271400311601791100/3999494
(रोल)
|
2714003116NRG24010720230559089
|
04/07/2023
|
HUKMA
|
2714003116WL007867
|
HUKMA
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343287
|
|
UGAMA
|
ICICI BANK LTD(508534)
|
|
164
|
MUNDWAN
|
RJ-271400311601791100/3999496
(रोल)
|
2714003116NRG24010720230559092
|
04/07/2023
|
Ganga
|
2714003116WL007867
|
Ganga
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798342807
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
165
|
MUNDWAN
|
RJ-271400311601791100/3999497-B
(रोल)
|
2714003116NRG24030720230579161
|
04/07/2023
|
Ramjot
|
2714003116WL008169
|
Ramjot
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798342860
|
|
RAM JOT
|
ICICI BANK LTD(508534)
|
|
166
|
MUNDWAN
|
RJ-271400311601791100/3999498
(रोल)
|
2714003116NRG24010720230559093
|
04/07/2023
|
Gorki
|
2714003116WL007867
|
Gorki
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342786
|
|
GORAKI
|
ICICI BANK LTD(508534)
|
|
167
|
MUNDWAN
|
RJ-271400311601791100/3999500
(रोल)
|
2714003116NRG24010720230559094
|
04/07/2023
|
sharavan Ram
|
2714003116WL007867
|
sharavan Ram
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343201
|
|
SHRAVAN RAM
|
ICICI BANK LTD(508534)
|
|
168
|
MUNDWAN
|
RJ-271400311601791100/3999502
(रोल)
|
2714003116NRG24010720230559095
|
04/07/2023
|
Suwti
|
2714003116WL007867
|
Suwti
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343188
|
|
SUVATI DAVI
|
ICICI BANK LTD(508534)
|
|
169
|
MUNDWAN
|
RJ-271400311601791100/3999503
(रोल)
|
2714003116NRG24010720230559096
|
04/07/2023
|
Muni
|
2714003116WL007867
|
Muni
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343383
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
170
|
MUNDWAN
|
RJ-271400311601791100/3999507
(रोल)
|
2714003116NRG24030720230579033
|
04/07/2023
|
Kamli
|
2714003116WL008168
|
Kamli
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343349
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
171
|
MUNDWAN
|
RJ-271400311601791100/3999508
(रोल)
|
2714003116NRG24030720230579034
|
04/07/2023
|
Samudi
|
2714003116WL008168
|
Samudi
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343347
|
|
SAMDU
|
ICICI BANK LTD(508534)
|
|
172
|
MUNDWAN
|
RJ-271400311601791100/3999513-B
(रोल)
|
2714003116NRG24010720230559100
|
04/07/2023
|
Parista
|
2714003116WL007867
|
Parista
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342792
|
|
PARASETA
|
ICICI BANK LTD(508534)
|
|
173
|
MUNDWAN
|
RJ-271400311601791100/3999514-A
(रोल)
|
2714003116NRG24010720230559101
|
04/07/2023
|
CHANDI DEVI
|
2714003116WL007867
|
CHANDI DEVI
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342803
|
|
CHANDI DEVI
|
ICICI BANK LTD(508534)
|
|
174
|
MUNDWAN
|
RJ-271400311601791100/3999515-C
(रोल)
|
2714003116NRG24030720230579037
|
04/07/2023
|
MUNEE
|
2714003116WL008168
|
MUNEE
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798342925
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400311601791100/3999524
(रोल)
|
2714003116NRG24010720230559170
|
04/07/2023
|
KESHAR
|
2714003116WL007868
|
KESHAR
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342791
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNDWAN
|
RJ-271400311601791100/3999526
(रोल)
|
2714003116NRG24010720230559172
|
04/07/2023
|
Geeta
|
2714003116WL007868
|
Geeta
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4798343286
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
177
|
MUNDWAN
|
RJ-271400311601791100/3999527
(रोल)
|
2714003116NRG24010720230559173
|
04/07/2023
|
Kali
|
2714003116WL007868
|
Kali
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798343351
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
178
|
MUNDWAN
|
RJ-271400311601791100/3999582
(रोल)
|
2714003116NRG24030720230579165
|
04/07/2023
|
MANJU
|
2714003116WL008169
|
MANJU
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798342836
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
179
|
MUNDWAN
|
RJ-271400311601791100/3999620
(रोल)
|
2714003116NRG24010720230559176
|
04/07/2023
|
Tejaram
|
2714003116WL007868
|
Tejaram
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342862
|
|
TEJA RAM
|
ICICI BANK LTD(508534)
|
|
180
|
MUNDWAN
|
RJ-271400311601791100/3999641-A
(रोल)
|
2714003116NRG24010720230559179
|
04/07/2023
|
SEETA RAM
|
2714003116WL007868
|
SEETA RAM
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343392
|
|
SEETA RAM
|
ICICI BANK LTD(508534)
|
|
181
|
MUNDWAN
|
RJ-271400311601791100/3999728
(रोल)
|
2714003116NRG24030720230579171
|
04/07/2023
|
Chotu
|
2714003116WL008169
|
Chotu
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798342918
|
|
CHOTU DEVI
|
ICICI BANK LTD(508534)
|
|
182
|
MUNDWAN
|
RJ-271400311601791100/3999728
(रोल)
|
2714003116NRG24030720230579170
|
04/07/2023
|
Ramniwas
|
2714003116WL008169
|
Ramniwas
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343227
|
|
RAM NIWAS DIDEL
|
ICICI BANK LTD(508534)
|
|
183
|
MUNDWAN
|
RJ-271400311601791100/3999728-B
(रोल)
|
2714003116NRG24030720230579173
|
04/07/2023
|
Nirmala
|
2714003116WL008169
|
Nirmala
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798342866
|
|
NIRMALA
|
ICICI BANK LTD(508534)
|
|
184
|
MUNDWAN
|
RJ-271400311601791100/3999734
(रोल)
|
2714003116NRG24030720230579174
|
04/07/2023
|
Tilokram
|
2714003116WL008169
|
Tilokram
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798342805
|
|
TILOK RAM
|
ICICI BANK LTD(508534)
|
|
185
|
MUNDWAN
|
RJ-271400311601791100/3999738
(रोल)
|
2714003116NRG24030720230579177
|
04/07/2023
|
GUTHI DEVI
|
2714003116WL008169
|
GUTHI DEVI
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798343355
|
|
GUTHI DEVI
|
ICICI BANK LTD(508534)
|
|
186
|
MUNDWAN
|
RJ-271400311601791100/51427303
(रोल)
|
2714003116NRG24030720230579181
|
04/07/2023
|
Radhakisan
|
2714003116WL008169
|
Radhakisan
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343288
|
|
RADHA KISHAN
|
ICICI BANK LTD(508534)
|
|
187
|
MUNDWAN
|
RJ-271400311601791100/51427307
(रोल)
|
2714003116NRG24010720230559182
|
04/07/2023
|
Rameswari
|
2714003116WL007868
|
Rameswari
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798342911
|
|
RAMESHWARI DEVI
|
ICICI BANK LTD(508534)
|
|
188
|
MUNDWAN
|
RJ-271400311601791100/51427308
(रोल)
|
2714003116NRG24010720230559183
|
04/07/2023
|
Teeja
|
2714003116WL007868
|
Teeja
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343243
|
|
TEEJU DEVI
|
ICICI BANK LTD(508534)
|
|
189
|
MUNDWAN
|
RJ-271400311601791100/51427309-A
(रोल)
|
2714003116NRG24030720230579043
|
04/07/2023
|
jhumar ram
|
2714003116WL008168
|
jhumar ram
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342842
|
|
JHUMAR RAM
|
ICICI BANK LTD(508534)
|
|
190
|
MUNDWAN
|
RJ-271400311601791100/51427317-A
(रोल)
|
2714003116NRG24010720230559188
|
04/07/2023
|
MUNNI
|
2714003116WL007868
|
MUNNI
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798342966
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
191
|
MUNDWAN
|
RJ-271400311601791100/51427320
(रोल)
|
2714003116NRG24030720230579046
|
04/07/2023
|
naini
|
2714003116WL008168
|
naini
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798342920
|
|
NAINI BANO
|
ICICI BANK LTD(508534)
|
|
192
|
MUNDWAN
|
RJ-271400311601791100/51427324
(रोल)
|
2714003116NRG24010720230559437
|
04/07/2023
|
Indra
|
2714003116WL007870
|
Indra
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798343396
|
|
INDRA BANO
|
ICICI BANK LTD(508534)
|
|
193
|
MUNDWAN
|
RJ-271400311601791100/51427326
(रोल)
|
2714003116NRG24030720230579047
|
04/07/2023
|
SAMPTI DEVI
|
2714003116WL008168
|
SAMPTI DEVI
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342789
|
|
SAMPUDI DEVI
|
ICICI BANK LTD(508534)
|
|
194
|
MUNDWAN
|
RJ-271400311601791100/51427367
(रोल)
|
2714003116NRG24010720230559190
|
04/07/2023
|
shoni devi
|
2714003116WL007868
|
shoni devi
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342849
|
|
SONI DEVI
|
ICICI BANK LTD(508534)
|
|
195
|
MUNDWAN
|
RJ-271400311601791100/51427380
(रोल)
|
2714003116NRG24010720230559441
|
04/07/2023
|
Fhiroja
|
2714003116WL007870
|
Fhiroja
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798342787
|
|
FIROJA
|
ICICI BANK LTD(508534)
|
|
196
|
MUNDWAN
|
RJ-271400311601791100/51427400
(रोल)
|
2714003116NRG24010720230559442
|
04/07/2023
|
Deepa
|
2714003116WL007870
|
Deepa
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343310
|
|
DIPA DEVI
|
ICICI BANK LTD(508534)
|
|
197
|
MUNDWAN
|
RJ-271400311601791100/51427415
(रोल)
|
2714003116NRG24010720230559194
|
04/07/2023
|
misri
|
2714003116WL007868
|
misri
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342852
|
|
MISHRI DEVI
|
ICICI BANK LTD(508534)
|
|
198
|
MUNDWAN
|
RJ-271400311601791100/51427423
(रोल)
|
2714003116NRG24030720230579053
|
04/07/2023
|
Madina
|
2714003116WL008168
|
Madina
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798343238
|
|
MADINA
|
ICICI BANK LTD(508534)
|
|
199
|
MUNDWAN
|
RJ-271400311601791100/51427436
(रोल)
|
2714003116NRG24030720230579054
|
04/07/2023
|
RUKHSANA
|
2714003116WL008168
|
RUKHSANA
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342908
|
|
RUKSANA BANO
|
ICICI BANK LTD(508534)
|
|
200
|
MUNDWAN
|
RJ-271400311601791100/561427437
(रोल)
|
2714003116NRG24010720230559443
|
04/07/2023
|
Siwari
|
2714003116WL007870
|
Siwari
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342923
|
|
SHIVARI
|
ICICI BANK LTD(508534)
|
|
201
|
MUNDWAN
|
RJ-271400311601791100/561427454
(रोल)
|
2714003116NRG24010720230559196
|
04/07/2023
|
vinod giri
|
2714003116WL007868
|
vinod giri
|
00168
|
ICIC0000538
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4798342962
|
|
VINOD GIRI
|
ICICI BANK LTD(508534)
|
|
202
|
MUNDWAN
|
RJ-271400311601791100/561427461
(रोल)
|
2714003116NRG24010720230559445
|
04/07/2023
|
ADISHAN BANO
|
2714003116WL007870
|
ADISHAN BANO
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342824
|
|
MR ADISHAN BANO
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400311601791100/561427498
(रोल)
|
2714003116NRG24010720230559446
|
04/07/2023
|
Suman
|
2714003116WL007870
|
Suman
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342841
|
|
SUMAN DEVI WO OMPRKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MUNDWAN
|
RJ-271400311601791100/561427621
(रोल)
|
2714003116NRG24030720230579059
|
04/07/2023
|
Yasamin
|
2714003116WL008168
|
Yasamin
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342855
|
|
YASAMIN
|
ICICI BANK LTD(508534)
|
|
205
|
MUNDWAN
|
RJ-271400311601791100/561427639
(रोल)
|
2714003116NRG24030720230579196
|
04/07/2023
|
PUSHPA GOUR
|
2714003116WL008169
|
PUSHPA GOUR
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798342910
|
|
PUSHPA GOUR
|
ICICI BANK LTD(508534)
|
|
206
|
MUNDWAN
|
RJ-271400311601791100/561427802
(रोल)
|
2714003116NRG24010720230559122
|
04/07/2023
|
SANTOSH DEVI
|
2714003116WL007867
|
SANTOSH DEVI
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343197
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
207
|
MUNDWAN
|
RJ-271400311601791100/7261108
(रोल)
|
2714003116NRG24030720230579065
|
04/07/2023
|
Jayada
|
2714003116WL008168
|
Jayada
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342819
|
|
JAYADA
|
ICICI BANK LTD(508534)
|
|
208
|
MUNDWAN
|
RJ-271400311601791100/7261110
(रोल)
|
2714003116NRG24030720230579066
|
04/07/2023
|
Lalmohmad
|
2714003116WL008168
|
Lalmohmad
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798343246
|
|
LALA MOHAMAD
|
ICICI BANK LTD(508534)
|
|
209
|
MUNDWAN
|
RJ-271400311601791100/7261110-A
(रोल)
|
2714003116NRG24010720230559451
|
04/07/2023
|
KALSUM BANO
|
2714003116WL007870
|
KALSUM BANO
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342928
|
|
KALSUM BANO
|
ICICI BANK LTD(508534)
|
|
210
|
MUNDWAN
|
RJ-271400311601791100/7261117
(रोल)
|
2714003116NRG24010720230559198
|
04/07/2023
|
Jamila
|
2714003116WL007868
|
Jamila
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343186
|
|
JAMILA BANO
|
ICICI BANK LTD(508534)
|
|
211
|
MUNDWAN
|
RJ-271400311601791100/7261119-B
(रोल)
|
2714003116NRG24030720230579067
|
04/07/2023
|
ruksana
|
2714003116WL008168
|
ruksana
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342960
|
|
RUKSANA
|
ICICI BANK LTD(508534)
|
|
212
|
MUNDWAN
|
RJ-271400311601791100/7261120
(रोल)
|
2714003116NRG24030720230579068
|
04/07/2023
|
Baudi
|
2714003116WL008168
|
Baudi
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342774
|
|
BAUDI
|
ICICI BANK LTD(508534)
|
|
213
|
MUNDWAN
|
RJ-271400311601791100/7261123
(रोल)
|
2714003116NRG24030720230579069
|
04/07/2023
|
islam
|
2714003116WL008168
|
islam
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342963
|
|
ISLAM
|
ICICI BANK LTD(508534)
|
|
214
|
MUNDWAN
|
RJ-271400311601791100/7261129-A
(रोल)
|
2714003116NRG24010720230559452
|
04/07/2023
|
Chanda
|
2714003116WL007870
|
Chanda
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343182
|
|
CHAND BANO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
MUNDWAN
|
RJ-271400311601791100/7261130
(रोल)
|
2714003116NRG24010720230559281
|
04/07/2023
|
rahmat bano
|
2714003116WL007869
|
rahmat bano
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798343250
|
|
RAHMAT BANO
|
ICICI BANK LTD(508534)
|
|
216
|
MUNDWAN
|
RJ-271400311601791100/7261132
(रोल)
|
2714003116NRG24030720230579198
|
04/07/2023
|
Gatu
|
2714003116WL008169
|
Gatu
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343184
|
|
GATTU BANO
|
ICICI BANK LTD(508534)
|
|
217
|
MUNDWAN
|
RJ-271400311601791100/7261136
(रोल)
|
2714003116NRG24010720230559282
|
04/07/2023
|
Jarina bano
|
2714003116WL007869
|
Jarina bano
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342769
|
|
JARINA BANO
|
ICICI BANK LTD(508534)
|
|
218
|
MUNDWAN
|
RJ-271400311601791100/7261145
(रोल)
|
2714003116NRG24010720230559123
|
04/07/2023
|
Bundu
|
2714003116WL007867
|
Bundu
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342809
|
|
BUNDU
|
ICICI BANK LTD(508534)
|
|
219
|
MUNDWAN
|
RJ-271400311601791100/7261151
(रोल)
|
2714003116NRG24010720230559454
|
04/07/2023
|
Rajiya
|
2714003116WL007870
|
Rajiya
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798342780
|
|
MRS RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400311601791100/7261152-B
(रोल)
|
2714003116NRG24010720230559202
|
04/07/2023
|
sarif
|
2714003116WL007868
|
sarif
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342863
|
|
SARIF
|
ICICI BANK LTD(508534)
|
|
221
|
MUNDWAN
|
RJ-271400311601791100/7261162
(रोल)
|
2714003116NRG24010720230559285
|
04/07/2023
|
Lada
|
2714003116WL007869
|
Lada
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343147
|
|
TALUDI BANO
|
ICICI BANK LTD(508534)
|
|
222
|
MUNDWAN
|
RJ-271400311601791100/7261163
(रोल)
|
2714003116NRG24010720230559286
|
04/07/2023
|
Uchhav
|
2714003116WL007869
|
Uchhav
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342790
|
|
MR UCHCHUDI
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUNDWAN
|
RJ-271400311601791100/7261168
(रोल)
|
2714003116NRG24030720230579201
|
04/07/2023
|
Chhoti
|
2714003116WL008169
|
Chhoti
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343178
|
|
CHHOTI BANO
|
ICICI BANK LTD(508534)
|
|
224
|
MUNDWAN
|
RJ-271400311601791100/7261170-B
(रोल)
|
2714003116NRG24030720230579072
|
04/07/2023
|
Shakina bano
|
2714003116WL008168
|
Shakina bano
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342913
|
|
SHAKINA BANO
|
ICICI BANK LTD(508534)
|
|
225
|
MUNDWAN
|
RJ-271400311601791100/7261174
(रोल)
|
2714003116NRG24010720230559204
|
04/07/2023
|
Chuka
|
2714003116WL007868
|
Chuka
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342781
|
|
CHUKA
|
ICICI BANK LTD(508534)
|
|
226
|
MUNDWAN
|
RJ-271400311601791100/7261176-B
(रोल)
|
2714003116NRG24010720230559288
|
04/07/2023
|
Mehabub
|
2714003116WL007869
|
Mehabub
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343233
|
|
MR MEHABUB SO KALU
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNDWAN
|
RJ-271400311601791100/7261178-C
(रोल)
|
2714003116NRG24010720230559455
|
04/07/2023
|
Madina
|
2714003116WL007870
|
Madina
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798343403
|
|
MADINA BANO
|
ICICI BANK LTD(508534)
|
|
228
|
MUNDWAN
|
RJ-271400311601791100/7261180
(रोल)
|
2714003116NRG24030720230579076
|
04/07/2023
|
AAMNA
|
2714003116WL008168
|
AAMNA
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342906
|
|
AMANA BANO
|
ICICI BANK LTD(508534)
|
|
229
|
MUNDWAN
|
RJ-271400311601791100/7261180-A
(रोल)
|
2714003116NRG24030720230579077
|
04/07/2023
|
Alishar
|
2714003116WL008168
|
Alishar
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342816
|
|
ALISHER
|
ICICI BANK LTD(508534)
|
|
230
|
MUNDWAN
|
RJ-271400311601791100/7261182
(रोल)
|
2714003116NRG24010720230559457
|
04/07/2023
|
Jetun
|
2714003116WL007870
|
Jetun
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343360
|
|
JATUN
|
ICICI BANK LTD(508534)
|
|
231
|
MUNDWAN
|
RJ-271400311601791100/7261192-A
(रोल)
|
2714003116NRG24030720230579082
|
04/07/2023
|
Munni
|
2714003116WL008168
|
Munni
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798343385
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
232
|
MUNDWAN
|
RJ-271400311601791100/7261194
(रोल)
|
2714003116NRG24010720230559461
|
04/07/2023
|
Chanda
|
2714003116WL007870
|
Chanda
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343405
|
|
CHANDA
|
ICICI BANK LTD(508534)
|
|
233
|
MUNDWAN
|
RJ-271400311601791100/7261196-A
(रोल)
|
2714003116NRG24030720230579203
|
04/07/2023
|
Raatanai
|
2714003116WL008169
|
Raatanai
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798342833
|
|
RATANAI
|
ICICI BANK LTD(508534)
|
|
234
|
MUNDWAN
|
RJ-271400311601791100/7261203
(रोल)
|
2714003116NRG24010720230559291
|
04/07/2023
|
Radhakishan
|
2714003116WL007869
|
Radhakishan
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343291
|
|
MR RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNDWAN
|
RJ-271400311601791100/7261204
(रोल)
|
2714003116NRG24010720230559292
|
04/07/2023
|
Madi
|
2714003116WL007869
|
Madi
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343361
|
|
MADI DEVI KALA
|
ICICI BANK LTD(508534)
|
|
236
|
MUNDWAN
|
RJ-271400311601791100/7261205
(रोल)
|
2714003116NRG24030720230579084
|
04/07/2023
|
Indra
|
2714003116WL008168
|
Indra
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343240
|
|
INDRA DAVI
|
ICICI BANK LTD(508534)
|
|
237
|
MUNDWAN
|
RJ-271400311601791100/7261209
(रोल)
|
2714003116NRG24010720230559294
|
04/07/2023
|
Rami
|
2714003116WL007869
|
Rami
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342848
|
|
RAMI DEVI
|
ICICI BANK LTD(508534)
|
|
238
|
MUNDWAN
|
RJ-271400311601791100/7261217
(रोल)
|
2714003116NRG24010720230559462
|
04/07/2023
|
PAPPUDI
|
2714003116WL007870
|
PAPPUDI
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342959
|
|
PAPPUDI
|
ICICI BANK LTD(508534)
|
|
239
|
MUNDWAN
|
RJ-271400311601791100/7261218
(रोल)
|
2714003116NRG24010720230559207
|
04/07/2023
|
Hemapuri
|
2714003116WL007868
|
Hemapuri
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342827
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNDWAN
|
RJ-271400311601791100/7261227
(रोल)
|
2714003116NRG24010720230559125
|
04/07/2023
|
Bidami
|
2714003116WL007867
|
Bidami
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342834
|
|
BIDAMI
|
ICICI BANK LTD(508534)
|
|
241
|
MUNDWAN
|
RJ-271400311601791100/7261235
(रोल)
|
2714003116NRG24030720230579086
|
04/07/2023
|
Ramniwas
|
2714003116WL008168
|
Ramniwas
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798343398
|
|
RAMNIWAS MEGHWAL
|
ICICI BANK LTD(508534)
|
|
242
|
MUNDWAN
|
RJ-271400311601791100/7261235-A
(रोल)
|
2714003116NRG24010720230559302
|
04/07/2023
|
Omprakash
|
2714003116WL007869
|
Omprakash
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342845
|
|
OM PRAKASH
|
ICICI BANK LTD(508534)
|
|
243
|
MUNDWAN
|
RJ-271400311601791100/7261237
(रोल)
|
2714003116NRG24010720230559303
|
04/07/2023
|
Sukhram
|
2714003116WL007869
|
Sukhram
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798342853
|
|
SUKH RAM
|
ICICI BANK LTD(508534)
|
|
244
|
MUNDWAN
|
RJ-271400311601791100/7261237-A
(रोल)
|
2714003116NRG24010720230559304
|
04/07/2023
|
manju
|
2714003116WL007869
|
manju
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798342922
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
245
|
MUNDWAN
|
RJ-271400311601791100/7261238
(रोल)
|
2714003116NRG24010720230559209
|
04/07/2023
|
Kamla
|
2714003116WL007868
|
Kamla
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4798343191
|
|
KAMLA DAVI
|
ICICI BANK LTD(508534)
|
|
246
|
MUNDWAN
|
RJ-271400311601791100/7261240-A
(रोल)
|
2714003116NRG24010720230559305
|
04/07/2023
|
BHIVRAJ GURU
|
2714003116WL007869
|
BHIVRAJ GURU
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342804
|
|
BHIVRAJ GURADA
|
UNION BANK OF INDIA(508500)
|
|
247
|
MUNDWAN
|
RJ-271400311601791100/7261242
(रोल)
|
2714003116NRG24010720230559210
|
04/07/2023
|
SHARDA
|
2714003116WL007868
|
SHARDA
|
00168
|
ICIC0000538
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4798342773
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
248
|
MUNDWAN
|
RJ-271400311601791100/7261253
(रोल)
|
2714003116NRG24010720230559307
|
04/07/2023
|
Amari
|
2714003116WL007869
|
Amari
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343384
|
|
AMARI
|
ICICI BANK LTD(508534)
|
|
249
|
MUNDWAN
|
RJ-271400311601791100/7261254
(रोल)
|
2714003116NRG24010720230559308
|
04/07/2023
|
Kunaram
|
2714003116WL007869
|
Kunaram
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798343340
|
|
KUNA RAM SO RATNA RAM
|
UNION BANK OF INDIA(508500)
|
|
250
|
MUNDWAN
|
RJ-271400311601791100/7261256
(रोल)
|
2714003116NRG24010720230559213
|
04/07/2023
|
Santosh
|
2714003116WL007868
|
Santosh
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4798343364
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
251
|
MUNDWAN
|
RJ-271400311601791100/7261261
(रोल)
|
2714003116NRG24030720230579089
|
04/07/2023
|
Santosh
|
2714003116WL008168
|
Santosh
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342832
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
252
|
MUNDWAN
|
RJ-271400311601791100/7261262
(रोल)
|
2714003116NRG24010720230559127
|
04/07/2023
|
Sita
|
2714003116WL007867
|
Sita
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343393
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
253
|
MUNDWAN
|
RJ-271400311601791100/7261265
(रोल)
|
2714003116NRG24030720230579090
|
04/07/2023
|
Jashoda
|
2714003116WL008168
|
Jashoda
|
00168
|
ICIC0000538
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4798343293
|
|
MRS JASHODA
|
STATE BANK OF INDIA(508548)
|
|
254
|
MUNDWAN
|
RJ-271400311601791100/7261270
(रोल)
|
2714003116NRG24010720230559469
|
04/07/2023
|
Sitaram
|
2714003116WL007870
|
Sitaram
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342931
|
|
SITA RAM
|
ICICI BANK LTD(508534)
|
|
255
|
MUNDWAN
|
RJ-271400311601791100/7261271
(रोल)
|
2714003116NRG24010720230559312
|
04/07/2023
|
Baya
|
2714003116WL007869
|
Baya
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798343230
|
|
BAYA DAVI
|
ICICI BANK LTD(508534)
|
|
256
|
MUNDWAN
|
RJ-271400311601791100/7261271-B
(रोल)
|
2714003116NRG24010720230559130
|
04/07/2023
|
NEMI CHAND
|
2714003116WL007867
|
NEMI CHAND
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798343395
|
|
NEMI CHAND
|
ICICI BANK LTD(508534)
|
|
257
|
MUNDWAN
|
RJ-271400311601791100/7261271-C
(रोल)
|
2714003116NRG24030720230579208
|
04/07/2023
|
MULA RAM
|
2714003116WL008169
|
MULA RAM
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798342828
|
|
MULA RAM
|
ICICI BANK LTD(508534)
|
|
258
|
MUNDWAN
|
RJ-271400311601791100/7261275
(रोल)
|
2714003116NRG24030720230579210
|
04/07/2023
|
MANJU DEVI
|
2714003116WL008169
|
MANJU DEVI
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798342969
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
259
|
MUNDWAN
|
RJ-271400311601791100/7261276
(रोल)
|
2714003116NRG24010720230559314
|
04/07/2023
|
Urmila
|
2714003116WL007869
|
Urmila
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798342917
|
|
URMILA DEVI
|
ICICI BANK LTD(508534)
|
|
260
|
MUNDWAN
|
RJ-271400311601791100/7261280
(रोल)
|
2714003116NRG24010720230559214
|
04/07/2023
|
Shanti
|
2714003116WL007868
|
Shanti
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342826
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
261
|
MUNDWAN
|
RJ-271400311601791100/7261280-C
(रोल)
|
2714003116NRG24030720230579211
|
04/07/2023
|
rameshwar lal meghwal
|
2714003116WL008169
|
rameshwar lal meghwal
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798342856
|
|
RAMESWAR LAL MEGHWAL
|
ICICI BANK LTD(508534)
|
|
262
|
MUNDWAN
|
RJ-271400311601791100/7261284
(रोल)
|
2714003116NRG24010720230559315
|
04/07/2023
|
Shaitanram
|
2714003116WL007869
|
Shaitanram
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798342817
|
|
SHAITAN RAM
|
ICICI BANK LTD(508534)
|
|
263
|
MUNDWAN
|
RJ-271400311601791100/7261285
(रोल)
|
2714003116NRG24030720230579093
|
04/07/2023
|
Omprakash
|
2714003116WL008168
|
Omprakash
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4798343309
|
|
OM PRAKASH
|
ICICI BANK LTD(508534)
|
|
264
|
MUNDWAN
|
RJ-271400311601791100/7261286
(रोल)
|
2714003116NRG24010720230559135
|
04/07/2023
|
Geni
|
2714003116WL007867
|
Geni
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342784
|
|
GENI
|
ICICI BANK LTD(508534)
|
|
265
|
MUNDWAN
|
RJ-271400311601791100/7261292
(रोल)
|
2714003116NRG24010720230559136
|
04/07/2023
|
Santosh
|
2714003116WL007867
|
Santosh
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342831
|
|
SANTU
|
ICICI BANK LTD(508534)
|
|
266
|
MUNDWAN
|
RJ-271400311601791100/7261300
(रोल)
|
2714003116NRG24010720230559137
|
04/07/2023
|
Sudari
|
2714003116WL007867
|
Sudari
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343195
|
|
Mrs. Sundri Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
MUNDWAN
|
RJ-271400311601791100/7261305
(रोल)
|
2714003116NRG24010720230559321
|
04/07/2023
|
Jetun
|
2714003116WL007869
|
Jetun
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798343146
|
|
JATUN BANO
|
ICICI BANK LTD(508534)
|
|
268
|
MUNDWAN
|
RJ-271400311601791100/7261305-B
(रोल)
|
2714003116NRG24010720230559322
|
04/07/2023
|
Chhoti
|
2714003116WL007869
|
Chhoti
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343183
|
|
CHHOTI
|
ICICI BANK LTD(508534)
|
|
269
|
MUNDWAN
|
RJ-271400311601791100/7261306
(रोल)
|
2714003116NRG24010720230559324
|
04/07/2023
|
Jetun
|
2714003116WL007869
|
Jetun
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342907
|
|
JAITUN BANO
|
ICICI BANK LTD(508534)
|
|
270
|
MUNDWAN
|
RJ-271400311601791100/7261310
(रोल)
|
2714003116NRG24010720230559325
|
04/07/2023
|
DEVKARAN
|
2714003116WL007869
|
DEVKARAN
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343237
|
|
DEV KARAN
|
ICICI BANK LTD(508534)
|
|
271
|
MUNDWAN
|
RJ-271400311601791100/7261311
(रोल)
|
2714003116NRG24010720230559326
|
04/07/2023
|
Dholi
|
2714003116WL007869
|
Dholi
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798343303
|
|
DHOLI DEVI
|
ICICI BANK LTD(508534)
|
|
272
|
MUNDWAN
|
RJ-271400311601791100/7261314
(रोल)
|
2714003116NRG24010720230559327
|
04/07/2023
|
bashiri
|
2714003116WL007869
|
bashiri
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342843
|
|
VASIRI
|
ICICI BANK LTD(508534)
|
|
273
|
MUNDWAN
|
RJ-271400311601791100/7261321
(रोल)
|
2714003116NRG24010720230559328
|
04/07/2023
|
Ganpati
|
2714003116WL007869
|
Ganpati
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
24/08/2023
|
|
4798342905
|
|
GANPATI DEVI
|
ICICI BANK LTD(508534)
|
|
274
|
MUNDWAN
|
RJ-271400311601791100/7261325
(रोल)
|
2714003116NRG24010720230559331
|
04/07/2023
|
Maina
|
2714003116WL007869
|
Maina
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798342915
|
|
MAINA DEVI
|
ICICI BANK LTD(508534)
|
|
275
|
MUNDWAN
|
RJ-271400311601791100/7261327
(रोल)
|
2714003116NRG24030720230579096
|
04/07/2023
|
Raesan
|
2714003116WL008168
|
Raesan
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4798342775
|
|
RAISHA
|
ICICI BANK LTD(508534)
|
|
276
|
MUNDWAN
|
RJ-271400311601791100/7261327-B
(रोल)
|
2714003116NRG24010720230559333
|
04/07/2023
|
samina bano
|
2714003116WL007869
|
samina bano
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798342961
|
|
SAMINA BANO
|
ICICI BANK LTD(508534)
|
|
277
|
MUNDWAN
|
RJ-271400311601791100/7261328-A
(रोल)
|
2714003116NRG24030720230579097
|
04/07/2023
|
nasim
|
2714003116WL008168
|
nasim
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343305
|
|
NASIM
|
ICICI BANK LTD(508534)
|
|
278
|
MUNDWAN
|
RJ-271400311601791100/7261333
(रोल)
|
2714003116NRG24010720230559334
|
04/07/2023
|
Geeta
|
2714003116WL007869
|
Geeta
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343343
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
279
|
MUNDWAN
|
RJ-271400311601791100/7261334
(रोल)
|
2714003116NRG24030720230579099
|
04/07/2023
|
Baldevram
|
2714003116WL008168
|
Baldevram
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342851
|
|
BALDEV
|
ICICI BANK LTD(508534)
|
|
280
|
MUNDWAN
|
RJ-271400311601791100/7261335
(रोल)
|
2714003116NRG24010720230559335
|
04/07/2023
|
Indra
|
2714003116WL007869
|
Indra
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342846
|
|
INDIRA DEVI
|
ICICI BANK LTD(508534)
|
|
281
|
MUNDWAN
|
RJ-271400311601791100/7261340
(रोल)
|
2714003116NRG24010720230559336
|
04/07/2023
|
Suwati
|
2714003116WL007869
|
Suwati
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343292
|
|
SUVATI
|
ICICI BANK LTD(508534)
|
|
282
|
MUNDWAN
|
RJ-271400311601791100/7261342-B
(रोल)
|
2714003116NRG24010720230559472
|
04/07/2023
|
RUBINA
|
2714003116WL007870
|
RUBINA
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798343248
|
|
RUBINA BANO
|
ICICI BANK LTD(508534)
|
|
283
|
MUNDWAN
|
RJ-271400311601791100/7261346-A
(रोल)
|
2714003116NRG24010720230559338
|
04/07/2023
|
Chaman
|
2714003116WL007869
|
Chaman
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343406
|
|
CHAMAN
|
ICICI BANK LTD(508534)
|
|
284
|
MUNDWAN
|
RJ-271400311601791100/7261347
(रोल)
|
2714003116NRG24010720230559339
|
04/07/2023
|
Kamudi
|
2714003116WL007869
|
Kamudi
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798343298
|
|
KAMMU BANO
|
ICICI BANK LTD(508534)
|
|
285
|
MUNDWAN
|
RJ-271400311601791100/7261347-C
(रोल)
|
2714003116NRG24030720230579104
|
04/07/2023
|
SHABANA
|
2714003116WL008168
|
SHABANA
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342965
|
|
SHABANA
|
ICICI BANK LTD(508534)
|
|
286
|
MUNDWAN
|
RJ-271400311601791100/7261386
(रोल)
|
2714003116NRG24010720230559138
|
04/07/2023
|
Maina
|
2714003116WL007867
|
Maina
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343399
|
|
MAINA DEVI
|
ICICI BANK LTD(508534)
|
|
287
|
MUNDWAN
|
RJ-271400311601791100/7261388
(रोल)
|
2714003116NRG24010720230559139
|
04/07/2023
|
Tulchai
|
2714003116WL007867
|
Tulchai
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343304
|
|
TULACHHAI
|
ICICI BANK LTD(508534)
|
|
288
|
MUNDWAN
|
RJ-271400311601791100/7261389
(रोल)
|
2714003116NRG24010720230559476
|
04/07/2023
|
Bhanwrai
|
2714003116WL007870
|
Bhanwrai
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343356
|
|
MRS BHANWARAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
MUNDWAN
|
RJ-271400311601791100/7262040
(रोल)
|
2714003116NRG24010720230559477
|
04/07/2023
|
Sima
|
2714003116WL007870
|
Sima
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343296
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
290
|
MUNDWAN
|
RJ-271400311601791100/7262040-B
(रोल)
|
2714003116NRG24010720230559479
|
04/07/2023
|
Nisha
|
2714003116WL007870
|
Nisha
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342783
|
|
NISHA
|
ICICI BANK LTD(508534)
|
|
291
|
MUNDWAN
|
RJ-271400311601791100/7262068
(रोल)
|
2714003116NRG24010720230559221
|
04/07/2023
|
Dhapu
|
2714003116WL007868
|
Dhapu
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343294
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
292
|
MUNDWAN
|
RJ-271400311601791100/7262069
(रोल)
|
2714003116NRG24010720230559480
|
04/07/2023
|
anuradha
|
2714003116WL007870
|
anuradha
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342864
|
|
ANURADHA DEVI
|
ICICI BANK LTD(508534)
|
|
293
|
MUNDWAN
|
RJ-271400311601791100/7262072
(रोल)
|
2714003116NRG24010720230559222
|
04/07/2023
|
Shohni
|
2714003116WL007868
|
Shohni
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343404
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
294
|
MUNDWAN
|
RJ-271400311601791100/7262073
(रोल)
|
2714003116NRG24030720230579212
|
04/07/2023
|
Sharda
|
2714003116WL008169
|
Sharda
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343359
|
|
MR SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUNDWAN
|
RJ-271400311601791100/7262076
(रोल)
|
2714003116NRG24010720230559223
|
04/07/2023
|
Sugnai
|
2714003116WL007868
|
Sugnai
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798343181
|
|
MRS SUGNAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
MUNDWAN
|
RJ-271400311601791100/7262081
(रोल)
|
2714003116NRG24010720230559229
|
04/07/2023
|
Shobha
|
2714003116WL007868
|
Shobha
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4798342801
|
|
SHOBHA
|
ICICI BANK LTD(508534)
|
|
297
|
MUNDWAN
|
RJ-271400311601791100/7262083
(रोल)
|
2714003116NRG24010720230559230
|
04/07/2023
|
Sita
|
2714003116WL007868
|
Sita
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798343187
|
|
SITA DAVI
|
ICICI BANK LTD(508534)
|
|
298
|
MUNDWAN
|
RJ-271400311601791100/7262086
(रोल)
|
2714003116NRG24010720230559231
|
04/07/2023
|
Kamla
|
2714003116WL007868
|
Kamla
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798343232
|
|
KAMLA DAVI
|
ICICI BANK LTD(508534)
|
|
299
|
MUNDWAN
|
RJ-271400311601791100/7262087
(रोल)
|
2714003116NRG24010720230559232
|
04/07/2023
|
Sugnai
|
2714003116WL007868
|
Sugnai
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4798343354
|
|
SUGNA DEVI
|
ICICI BANK LTD(508534)
|
|
300
|
MUNDWAN
|
RJ-271400311601791100/7262097
(रोल)
|
2714003116NRG24010720230559235
|
04/07/2023
|
Bidami
|
2714003116WL007868
|
Bidami
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798343363
|
|
BIDAMI DEVI
|
ICICI BANK LTD(508534)
|
|
301
|
MUNDWAN
|
RJ-271400311601791100/7262101-A
(रोल)
|
2714003116NRG24010720230559483
|
04/07/2023
|
vimala
|
2714003116WL007870
|
vimala
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343345
|
|
VIMALA DEVI
|
ICICI BANK LTD(508534)
|
|
302
|
MUNDWAN
|
RJ-271400311601791100/7262102
(रोल)
|
2714003116NRG24010720230559238
|
04/07/2023
|
Geeta
|
2714003116WL007868
|
Geeta
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798343353
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
303
|
MUNDWAN
|
RJ-271400311601791100/7262107-A
(रोल)
|
2714003116NRG24010720230559239
|
04/07/2023
|
Keshar
|
2714003116WL007868
|
Keshar
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798343196
|
|
KESHAR DEVI
|
ICICI BANK LTD(508534)
|
|
304
|
MUNDWAN
|
RJ-271400311601791100/7262116
(रोल)
|
2714003116NRG24010720230559242
|
04/07/2023
|
Bidami
|
2714003116WL007868
|
Bidami
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4798342779
|
|
BIDAMI DEVI
|
ICICI BANK LTD(508534)
|
|
305
|
MUNDWAN
|
RJ-271400311601791100/7262129-A
(रोल)
|
2714003116NRG24010720230559246
|
04/07/2023
|
SANTOSH
|
2714003116WL007868
|
SANTOSH
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342821
|
|
SANTOSH .
|
ICICI BANK LTD(508534)
|
|
306
|
MUNDWAN
|
RJ-271400311601791100/7262129-B
(रोल)
|
2714003116NRG24010720230559346
|
04/07/2023
|
mamta
|
2714003116WL007869
|
mamta
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342822
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
307
|
MUNDWAN
|
RJ-271400311601791100/7262130
(रोल)
|
2714003116NRG24010720230559247
|
04/07/2023
|
Godawari
|
2714003116WL007868
|
Godawari
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342798
|
|
GODAWARI DEVI
|
ICICI BANK LTD(508534)
|
|
308
|
MUNDWAN
|
RJ-271400311601791100/7262131
(रोल)
|
2714003116NRG24010720230559485
|
04/07/2023
|
Bidami
|
2714003116WL007870
|
Bidami
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342829
|
|
BIDAMI DEV
|
ICICI BANK LTD(508534)
|
|
309
|
MUNDWAN
|
RJ-271400311601791100/7262134
(रोल)
|
2714003116NRG24030720230579216
|
04/07/2023
|
Muni
|
2714003116WL008169
|
Muni
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798342813
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
310
|
MUNDWAN
|
RJ-271400311601791100/7262141
(रोल)
|
2714003116NRG24010720230559248
|
04/07/2023
|
Mohani devi
|
2714003116WL007868
|
Mohani devi
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798343176
|
|
MOHANI DAVI
|
ICICI BANK LTD(508534)
|
|
311
|
MUNDWAN
|
RJ-271400311601791100/7262147
(रोल)
|
2714003116NRG24010720230559486
|
04/07/2023
|
Shobha
|
2714003116WL007870
|
Shobha
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798342914
|
|
SHOBHA DAVI
|
ICICI BANK LTD(508534)
|
|
312
|
MUNDWAN
|
RJ-271400311601791100/7262154
(रोल)
|
2714003116NRG24030720230579223
|
04/07/2023
|
Indra
|
2714003116WL008169
|
Indra
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343386
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
313
|
MUNDWAN
|
RJ-271400311601791100/7262156-B
(रोल)
|
2714003116NRG24010720230559489
|
04/07/2023
|
VIMLA
|
2714003116WL007870
|
VIMLA
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343348
|
|
VIMLA
|
ICICI BANK LTD(508534)
|
|
314
|
MUNDWAN
|
RJ-271400311601791100/7262165
(रोल)
|
2714003116NRG24030720230579226
|
04/07/2023
|
Leela Devi
|
2714003116WL008169
|
Leela Devi
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798342838
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
315
|
MUNDWAN
|
RJ-271400311601791100/7262170
(रोल)
|
2714003116NRG24010720230559257
|
04/07/2023
|
Tulchhi
|
2714003116WL007868
|
Tulchhi
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342811
|
|
TULACHHADEVI
|
ICICI BANK LTD(508534)
|
|
316
|
MUNDWAN
|
RJ-271400311601791100/7262174
(रोल)
|
2714003116NRG24030720230579228
|
04/07/2023
|
RAMNARAYAN
|
2714003116WL008169
|
RAMNARAYAN
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798342837
|
|
RAM NARAYAN
|
ICICI BANK LTD(508534)
|
|
317
|
MUNDWAN
|
RJ-271400311601791100/7262176
(रोल)
|
2714003116NRG24010720230559494
|
04/07/2023
|
Dhapu devi
|
2714003116WL007870
|
Dhapu devi
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343302
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
318
|
MUNDWAN
|
RJ-271400311601791100/7262184
(रोल)
|
2714003116NRG24010720230559141
|
04/07/2023
|
Hareeram
|
2714003116WL007867
|
Hareeram
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342815
|
|
HARI RAM
|
ICICI BANK LTD(508534)
|
|
319
|
MUNDWAN
|
RJ-271400311601791100/7262186
(रोल)
|
2714003116NRG24030720230579230
|
04/07/2023
|
Chuki
|
2714003116WL008169
|
Chuki
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798342802
|
|
CHUKI DEVI
|
ICICI BANK LTD(508534)
|
|
320
|
MUNDWAN
|
RJ-271400311601791100/7262186-C
(रोल)
|
2714003116NRG24030720230579232
|
04/07/2023
|
manju devi
|
2714003116WL008169
|
manju devi
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798342859
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
321
|
MUNDWAN
|
RJ-271400311601791100/7262187
(रोल)
|
2714003116NRG24010720230559497
|
04/07/2023
|
Chuka
|
2714003116WL007870
|
Chuka
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343256
|
|
CHUKI DEVI
|
ICICI BANK LTD(508534)
|
|
322
|
MUNDWAN
|
RJ-271400311601791100/7262187-A
(रोल)
|
2714003116NRG24010720230559498
|
04/07/2023
|
munni
|
2714003116WL007870
|
munni
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798342847
|
|
MR MUNNI DEVI BHAMASHAH WO SHIVDAN
|
STATE BANK OF INDIA(508548)
|
|
323
|
MUNDWAN
|
RJ-271400311601791100/7262187-C
(रोल)
|
2714003116NRG24010720230559260
|
04/07/2023
|
PUSHPA DEVI
|
2714003116WL007868
|
PUSHPA DEVI
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342850
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
324
|
MUNDWAN
|
RJ-271400311601791100/7262188
(रोल)
|
2714003116NRG24010720230559261
|
04/07/2023
|
Kanwarai
|
2714003116WL007868
|
Kanwarai
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342771
|
|
KANVARAI
|
ICICI BANK LTD(508534)
|
|
325
|
MUNDWAN
|
RJ-271400311601791100/7262198
(रोल)
|
2714003116NRG24010720230559263
|
04/07/2023
|
Sita devi
|
2714003116WL007868
|
Sita devi
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342772
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
326
|
MUNDWAN
|
RJ-271400311601791100/7262209-B
(रोल)
|
2714003116NRG24030720230579109
|
04/07/2023
|
aaysha bano
|
2714003116WL008168
|
aaysha bano
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342823
|
|
AAYSHA BANO
|
ICICI BANK LTD(508534)
|
|
327
|
MUNDWAN
|
RJ-271400311601791100/7262245
(रोल)
|
2714003116NRG24010720230559356
|
04/07/2023
|
Meera
|
2714003116WL007869
|
Meera
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343397
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
328
|
MUNDWAN
|
RJ-271400311601791100/8723030
(रोल)
|
2714003116NRG24010720230559499
|
04/07/2023
|
Bhanwari
|
2714003116WL007870
|
Bhanwari
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343179
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
329
|
MUNDWAN
|
RJ-271400311601791100/8723030-B
(रोल)
|
2714003116NRG24010720230559500
|
04/07/2023
|
MUNNI DEVI
|
2714003116WL007870
|
MUNNI DEVI
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343365
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
330
|
MUNDWAN
|
RJ-271400311601791100/9221927-B
(रोल)
|
2714003116NRG24010720230559361
|
04/07/2023
|
SIDRA BANO
|
2714003116WL007869
|
SIDRA BANO
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798342820
|
|
SIDRA BANO
|
ICICI BANK LTD(508534)
|
|
331
|
MUNDWAN
|
RJ-271400311601791100/9221945
(रोल)
|
2714003116NRG24010720230559362
|
04/07/2023
|
Hasmat bano
|
2714003116WL007869
|
Hasmat bano
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343307
|
|
HASMAT BANO
|
ICICI BANK LTD(508534)
|
|
332
|
MUNDWAN
|
RJ-271400311601791100/9221950-B
(रोल)
|
2714003116NRG24030720230579111
|
04/07/2023
|
riyajudin
|
2714003116WL008168
|
riyajudin
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343295
|
|
RIYAJUDIN
|
ICICI BANK LTD(508534)
|
|
333
|
MUNDWAN
|
RJ-271400311601791100/9221951
(रोल)
|
2714003116NRG24010720230559364
|
04/07/2023
|
Geeta
|
2714003116WL007869
|
Geeta
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342776
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
334
|
MUNDWAN
|
RJ-271400311601791100/9221951-A
(रोल)
|
2714003116NRG24030720230579112
|
04/07/2023
|
Norti
|
2714003116WL008168
|
Norti
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798342777
|
|
NORATI DEVI
|
ICICI BANK LTD(508534)
|
|
335
|
MUNDWAN
|
RJ-271400311601791100/9221953
(रोल)
|
2714003116NRG24030720230579113
|
04/07/2023
|
Lichhma
|
2714003116WL008168
|
Lichhma
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4798343192
|
|
LICHAMI DAVI
|
ICICI BANK LTD(508534)
|
|
336
|
MUNDWAN
|
RJ-271400311601791100/9221963
(रोल)
|
2714003116NRG24010720230559365
|
04/07/2023
|
Aamna
|
2714003116WL007869
|
Aamna
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342778
|
|
AMANA W/O JAKIR
|
BANK OF BARODA(606985)
|
|
337
|
MUNDWAN
|
RJ-271400311601791100/9221968
(रोल)
|
2714003116NRG24030720230579114
|
04/07/2023
|
Tarudi
|
2714003116WL008168
|
Tarudi
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343242
|
|
TARU ALI
|
ICICI BANK LTD(508534)
|
|
338
|
MUNDWAN
|
RJ-271400311601791100/9221970-A
(रोल)
|
2714003116NRG24010720230559372
|
04/07/2023
|
JETUN BANO
|
2714003116WL007869
|
JETUN BANO
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342818
|
|
JETUN BANO
|
ICICI BANK LTD(508534)
|
|
339
|
MUNDWAN
|
RJ-271400311601791100/9221971
(रोल)
|
2714003116NRG24030720230579116
|
04/07/2023
|
punaram
|
2714003116WL008168
|
punaram
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343342
|
|
PUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
MUNDWAN
|
RJ-271400311601791100/9221971-B
(रोल)
|
2714003116NRG24030720230579118
|
04/07/2023
|
kailash
|
2714003116WL008168
|
kailash
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342927
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
341
|
MUNDWAN
|
RJ-271400311601791100/9221972
(रोल)
|
2714003116NRG24010720230559373
|
04/07/2023
|
Raibiyano
|
2714003116WL007869
|
Raibiyano
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343357
|
|
RATANI
|
ICICI BANK LTD(508534)
|
|
342
|
MUNDWAN
|
RJ-271400311601791100/9221973-B
(रोल)
|
2714003116NRG24010720230559503
|
04/07/2023
|
Afsana
|
2714003116WL007870
|
Afsana
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798342839
|
|
APHASANA
|
ICICI BANK LTD(508534)
|
|
343
|
MUNDWAN
|
RJ-271400311601791100/9221974
(रोल)
|
2714003116NRG24010720230559376
|
04/07/2023
|
Jebun bano
|
2714003116WL007869
|
Jebun bano
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343185
|
|
JAIBUNISHA BANO
|
ICICI BANK LTD(508534)
|
|
344
|
MUNDWAN
|
RJ-271400311601791100/9221977
(रोल)
|
2714003116NRG24010720230559378
|
04/07/2023
|
Sugra
|
2714003116WL007869
|
Sugra
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343148
|
|
SUGRA BANU
|
ICICI BANK LTD(508534)
|
|
345
|
MUNDWAN
|
RJ-271400311601791100/9221977-B
(रोल)
|
2714003116NRG24010720230559379
|
04/07/2023
|
YAKUB KHAN
|
2714003116WL007869
|
YAKUB KHAN
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343236
|
|
YAKUB KHAN
|
ICICI BANK LTD(508534)
|
|
346
|
MUNDWAN
|
RJ-271400311601791100/9221988
(रोल)
|
2714003116NRG24010720230559383
|
04/07/2023
|
Puspa
|
2714003116WL007869
|
Puspa
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798343338
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
347
|
MUNDWAN
|
RJ-271400311601791100/9221996
(रोल)
|
2714003116NRG24010720230559504
|
04/07/2023
|
Mangilal
|
2714003116WL007870
|
Mangilal
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342830
|
|
MANGI LAL
|
ICICI BANK LTD(508534)
|
|
348
|
MUNDWAN
|
RJ-271400311601791100/9221996-A
(रोल)
|
2714003116NRG24010720230559505
|
04/07/2023
|
SUMAN
|
2714003116WL007870
|
SUMAN
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798342926
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
349
|
MUNDWAN
|
RJ-271400311601791100/9221998
(रोल)
|
2714003116NRG24010720230559265
|
04/07/2023
|
Omprakash
|
2714003116WL007868
|
Omprakash
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343199
|
|
OM PRAKASH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752936
|
752936
|
|
|
|
|
|
|
|
|
350
|
MUNDWAN
|
RJ-271400311601791100/51427413
(रोल)
|
2714003116NRG24030720230579191
|
04/07/2023
|
parma devi
|
2714003116WL008169
|
parma devi
|
00168
|
ICIC0003553
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343335
|
|
Mr. PERMA DEVI W/O RIDHKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
351
|
MUNDWAN
|
RJ-271400311601791100/3831351
(रोल)
|
2714003116NRG24030720230579119
|
04/07/2023
|
Premaram
|
2714003116WL008169
|
Premaram
|
00168
|
ICIC0006726
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798342904
|
|
PREM PRAKASH
|
ICICI BANK LTD(508534)
|
|
352
|
MUNDWAN
|
RJ-271400311601791100/3831353
(रोल)
|
2714003116NRG24010720230559146
|
04/07/2023
|
SOHANI
|
2714003116WL007868
|
SOHANI
|
00168
|
ICIC0006726
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342894
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
353
|
MUNDWAN
|
RJ-271400311601791100/3831369
(रोल)
|
2714003116NRG24010720230559388
|
04/07/2023
|
Maniram
|
2714003116WL007870
|
Maniram
|
00168
|
ICIC0006726
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798342883
|
|
MANI RAM
|
ICICI BANK LTD(508534)
|
|
354
|
MUNDWAN
|
RJ-271400311601791100/3831372
(रोल)
|
2714003116NRG24010720230559267
|
04/07/2023
|
Teeja
|
2714003116WL007869
|
Teeja
|
00168
|
ICIC0006726
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343144
|
|
TIJA
|
ICICI BANK LTD(508534)
|
|
355
|
MUNDWAN
|
RJ-271400311601791100/3831388
(रोल)
|
2714003116NRG24010720230559148
|
04/07/2023
|
Punm
|
2714003116WL007868
|
Punm
|
00168
|
ICIC0006726
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342899
|
|
PUNAM DEVI
|
ICICI BANK LTD(508534)
|
|
356
|
MUNDWAN
|
RJ-271400311601791100/3831392
(रोल)
|
2714003116NRG24010720230559393
|
04/07/2023
|
Vimla
|
2714003116WL007870
|
Vimla
|
00168
|
ICIC0006726
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342991
|
|
VIMLA W/O PUNA RAM DIDEL
|
ICICI BANK LTD(508534)
|
|
357
|
MUNDWAN
|
RJ-271400311601791100/3831405
(रोल)
|
2714003116NRG24030720230579008
|
04/07/2023
|
Manju
|
2714003116WL008168
|
Manju
|
00168
|
ICIC0006726
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343152
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
358
|
MUNDWAN
|
RJ-271400311601791100/3831444
(रोल)
|
2714003116NRG24010720230559028
|
04/07/2023
|
Manju
|
2714003116WL007867
|
Manju
|
00168
|
ICIC0006726
|
200
|
200
|
Processed
|
24/08/2023
|
|
4798343381
|
|
MANJU BHATI
|
ICICI BANK LTD(508534)
|
|
359
|
MUNDWAN
|
RJ-271400311601791100/3831500
(रोल)
|
2714003116NRG24010720230559404
|
04/07/2023
|
alladeen
|
2714003116WL007870
|
alladeen
|
00168
|
ICIC0006726
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342950
|
|
MR ALADEEN ALADEEN
|
STATE BANK OF INDIA(508548)
|
|
360
|
MUNDWAN
|
RJ-271400311601791100/3831575
(रोल)
|
2714003116NRG24010720230559151
|
04/07/2023
|
Leela
|
2714003116WL007868
|
Leela
|
00168
|
ICIC0006726
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343127
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
361
|
MUNDWAN
|
RJ-271400311601791100/3831576
(रोल)
|
2714003116NRG24030720230579137
|
04/07/2023
|
SANWAR MAL
|
2714003116WL008169
|
SANWAR MAL
|
00168
|
ICIC0006726
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343129
|
|
SANWAR MAL
|
ICICI BANK LTD(508534)
|
|
362
|
MUNDWAN
|
RJ-271400311601791100/3831618
(रोल)
|
2714003116NRG24010720230559412
|
04/07/2023
|
Patasi
|
2714003116WL007870
|
Patasi
|
00168
|
ICIC0006726
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343124
|
|
PATASI DEVI
|
ICICI BANK LTD(508534)
|
|
363
|
MUNDWAN
|
RJ-271400311601791100/3999262
(रोल)
|
2714003116NRG24030720230579146
|
04/07/2023
|
ramniwas
|
2714003116WL008169
|
ramniwas
|
00168
|
ICIC0006726
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343324
|
|
RAMNIWAS S/O MIYALRAM JALWANIA .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
364
|
MUNDWAN
|
RJ-271400311601791100/3999262-A
(रोल)
|
2714003116NRG24030720230579147
|
04/07/2023
|
HANUMAN RAM JALWANIYA
|
2714003116WL008169
|
HANUMAN RAM JALWANIYA
|
00168
|
ICIC0006726
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343315
|
|
HANUMAN RAM JALWANIYA
|
ICICI BANK LTD(508534)
|
|
365
|
MUNDWAN
|
RJ-271400311601791100/3999279
(रोल)
|
2714003116NRG24010720230559046
|
04/07/2023
|
Nathi
|
2714003116WL007867
|
Nathi
|
00168
|
ICIC0006726
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342909
|
|
MRS NATHI DEVI WO JHUMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
MUNDWAN
|
RJ-271400311601791100/3999286
(रोल)
|
2714003116NRG24030720230579015
|
04/07/2023
|
Ramniwas
|
2714003116WL008168
|
Ramniwas
|
00168
|
ICIC0006726
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343074
|
|
RAM NIWAS S/O RAM KARAN DIDEL
|
ICICI BANK LTD(508534)
|
|
367
|
MUNDWAN
|
RJ-271400311601791100/3999342-A
(रोल)
|
2714003116NRG24030720230579027
|
04/07/2023
|
HISAMUDIN
|
2714003116WL008168
|
HISAMUDIN
|
00168
|
ICIC0006726
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343153
|
|
HISAMUDIN TELI S/O AMIRADIN JI
|
ICICI BANK LTD(508534)
|
|
368
|
MUNDWAN
|
RJ-271400311601791100/3999343
(रोल)
|
2714003116NRG24030720230579028
|
04/07/2023
|
Jamila
|
2714003116WL008168
|
Jamila
|
00168
|
ICIC0006726
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343138
|
|
JAMILA
|
ICICI BANK LTD(508534)
|
|
369
|
MUNDWAN
|
RJ-271400311601791100/3999351-A
(रोल)
|
2714003116NRG24010720230559277
|
04/07/2023
|
RUKHSANA
|
2714003116WL007869
|
RUKHSANA
|
00168
|
ICIC0006726
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798342844
|
|
RUKHSANA
|
ICICI BANK LTD(508534)
|
|
370
|
MUNDWAN
|
RJ-271400311601791100/3999451
(रोल)
|
2714003116NRG24030720230579031
|
04/07/2023
|
Bhagwati
|
2714003116WL008168
|
Bhagwati
|
00168
|
ICIC0006726
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343122
|
|
BHAGWATI
|
ICICI BANK LTD(508534)
|
|
371
|
MUNDWAN
|
RJ-271400311601791100/3999481
(रोल)
|
2714003116NRG24010720230559075
|
04/07/2023
|
KAMLI
|
2714003116WL007867
|
KAMLI
|
00168
|
ICIC0006726
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343001
|
|
KAMALI
|
ICICI BANK LTD(508534)
|
|
372
|
MUNDWAN
|
RJ-271400311601791100/3999506
(रोल)
|
2714003116NRG24030720230579032
|
04/07/2023
|
Indra
|
2714003116WL008168
|
Indra
|
00168
|
ICIC0006726
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4798343308
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
373
|
MUNDWAN
|
RJ-271400311601791100/3999528
(रोल)
|
2714003116NRG24030720230579038
|
04/07/2023
|
papuri
|
2714003116WL008168
|
papuri
|
00168
|
ICIC0006726
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4798342880
|
|
PAPUDI
|
ICICI BANK LTD(508534)
|
|
374
|
MUNDWAN
|
RJ-271400311601791100/3999569
(रोल)
|
2714003116NRG24030720230579163
|
04/07/2023
|
BHAGAVTI PERSAD
|
2714003116WL008169
|
BHAGAVTI PERSAD
|
00168
|
ICIC0006726
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798342954
|
|
BHAGWATI PRASAD
|
ICICI BANK LTD(508534)
|
|
375
|
MUNDWAN
|
RJ-271400311601791100/3999706
(रोल)
|
2714003116NRG24010720230559114
|
04/07/2023
|
Puni
|
2714003116WL007867
|
Puni
|
00168
|
ICIC0006726
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343008
|
|
PUNIYA DEVI
|
ICICI BANK LTD(508534)
|
|
376
|
MUNDWAN
|
RJ-271400311601791100/3999710
(रोल)
|
2714003116NRG24010720230559181
|
04/07/2023
|
Likhmaram
|
2714003116WL007868
|
Likhmaram
|
00168
|
ICIC0006726
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4798342903
|
|
LIKHAMA RAM
|
ICICI BANK LTD(508534)
|
|
377
|
MUNDWAN
|
RJ-271400311601791100/3999738
(रोल)
|
2714003116NRG24030720230579176
|
04/07/2023
|
Satynarayan
|
2714003116WL008169
|
Satynarayan
|
00168
|
ICIC0006726
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798343125
|
|
SATYANARAYAN
|
ICICI BANK LTD(508534)
|
|
378
|
MUNDWAN
|
RJ-271400311601791100/3999742
(रोल)
|
2714003116NRG24030720230579179
|
04/07/2023
|
Jagdish
|
2714003116WL008169
|
Jagdish
|
00168
|
ICIC0006726
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343382
|
|
JAGDISH
|
ICICI BANK LTD(508534)
|
|
379
|
MUNDWAN
|
RJ-271400311601791100/51427374-B
(रोल)
|
2714003116NRG24030720230579184
|
04/07/2023
|
JAGDISH
|
2714003116WL008169
|
JAGDISH
|
00168
|
ICIC0006726
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343273
|
|
JAGDISH
|
ICICI BANK LTD(508534)
|
|
380
|
MUNDWAN
|
RJ-271400311601791100/51427385
(रोल)
|
2714003116NRG24030720230579051
|
04/07/2023
|
SUNDER
|
2714003116WL008168
|
SUNDER
|
00168
|
ICIC0006726
|
3570
|
3570
|
Processed
|
24/08/2023
|
|
4798343155
|
|
SUNDAR .
|
ICICI BANK LTD(508534)
|
|
381
|
MUNDWAN
|
RJ-271400311601791100/51427397-A
(रोल)
|
2714003116NRG24030720230579052
|
04/07/2023
|
hariram
|
2714003116WL008168
|
hariram
|
00168
|
ICIC0006726
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343151
|
|
HARI RAM S\O MANGI LAL INANIYA
|
ICICI BANK LTD(508534)
|
|
382
|
MUNDWAN
|
RJ-271400311601791100/51427436
(रोल)
|
2714003116NRG24030720230579055
|
04/07/2023
|
MOHD. SHAKIL
|
2714003116WL008168
|
MOHD. SHAKIL
|
00168
|
ICIC0006726
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343274
|
|
MOHD SHAKIL
|
INDIAN OVERSEAS BANK(508541)
|
|
383
|
MUNDWAN
|
RJ-271400311601791100/7261127
(रोल)
|
2714003116NRG24010720230559201
|
04/07/2023
|
Sher bano
|
2714003116WL007868
|
Sher bano
|
00168
|
ICIC0006726
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342874
|
|
SHER BANO
|
ICICI BANK LTD(508534)
|
|
384
|
MUNDWAN
|
RJ-271400311601791100/7261129
(रोल)
|
2714003116NRG24010720230559280
|
04/07/2023
|
Anwar
|
2714003116WL007869
|
Anwar
|
00168
|
ICIC0006726
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798343263
|
|
ANAVER
|
ICICI BANK LTD(508534)
|
|
385
|
MUNDWAN
|
RJ-271400311601791100/7261129-B
(रोल)
|
2714003116NRG24030720230579070
|
04/07/2023
|
Kalu
|
2714003116WL008168
|
Kalu
|
00168
|
ICIC0006726
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343167
|
|
KALU
|
ICICI BANK LTD(508534)
|
|
386
|
MUNDWAN
|
RJ-271400311601791100/7261137
(रोल)
|
2714003116NRG24010720230559453
|
04/07/2023
|
BAU TELI
|
2714003116WL007870
|
BAU TELI
|
00168
|
ICIC0006726
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343126
|
|
BAU
|
ICICI BANK LTD(508534)
|
|
387
|
MUNDWAN
|
RJ-271400311601791100/7261174-A
(रोल)
|
2714003116NRG24010720230559287
|
04/07/2023
|
ARIPA
|
2714003116WL007869
|
ARIPA
|
00168
|
ICIC0006726
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343221
|
|
ARIPA .
|
ICICI BANK LTD(508534)
|
|
388
|
MUNDWAN
|
RJ-271400311601791100/7261236
(रोल)
|
2714003116NRG24030720230579087
|
04/07/2023
|
Sharda
|
2714003116WL008168
|
Sharda
|
00168
|
ICIC0006726
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343339
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
389
|
MUNDWAN
|
RJ-271400311601791100/7261281
(रोल)
|
2714003116NRG24030720230579092
|
04/07/2023
|
Sugnai
|
2714003116WL008168
|
Sugnai
|
00168
|
ICIC0006726
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343139
|
|
SUGANAI
|
ICICI BANK LTD(508534)
|
|
390
|
MUNDWAN
|
RJ-271400311601791100/7261329
(रोल)
|
2714003116NRG24030720230579098
|
04/07/2023
|
Salim
|
2714003116WL008168
|
Salim
|
00168
|
ICIC0006726
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342951
|
|
SALIM S/O ALANURTELI
|
ICICI BANK LTD(508534)
|
|
391
|
MUNDWAN
|
RJ-271400311601791100/7261342
(रोल)
|
2714003116NRG24010720230559337
|
04/07/2023
|
Aludin teli
|
2714003116WL007869
|
Aludin teli
|
00168
|
ICIC0006726
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343050
|
|
ALADIN TELI
|
ICICI BANK LTD(508534)
|
|
392
|
MUNDWAN
|
RJ-271400311601791100/7261348
(रोल)
|
2714003116NRG24030720230579105
|
04/07/2023
|
Khatik
|
2714003116WL008168
|
Khatik
|
00168
|
ICIC0006726
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343391
|
|
KHATUN BANO
|
ICICI BANK LTD(508534)
|
|
393
|
MUNDWAN
|
RJ-271400311601791100/7262019
(रोल)
|
2714003116NRG24010720230559220
|
04/07/2023
|
Nathmal
|
2714003116WL007868
|
Nathmal
|
00168
|
ICIC0006726
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343081
|
|
NATH MAL
|
ICICI BANK LTD(508534)
|
|
394
|
MUNDWAN
|
RJ-271400311601791100/7262040-A
(रोल)
|
2714003116NRG24010720230559478
|
04/07/2023
|
cheni devi
|
2714003116WL007870
|
cheni devi
|
00168
|
ICIC0006726
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343275
|
|
CHENI DEVI
|
ICICI BANK LTD(508534)
|
|
395
|
MUNDWAN
|
RJ-271400311601791100/7262108-A
(रोल)
|
2714003116NRG24030720230579215
|
04/07/2023
|
Rajesawar
|
2714003116WL008169
|
Rajesawar
|
00168
|
ICIC0006726
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343314
|
|
RAJESHVAR
|
ICICI BANK LTD(508534)
|
|
396
|
MUNDWAN
|
RJ-271400311601791100/7262129
(रोल)
|
2714003116NRG24010720230559245
|
04/07/2023
|
Kelashi
|
2714003116WL007868
|
Kelashi
|
00168
|
ICIC0006726
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342879
|
|
KAILASH DEVI
|
ICICI BANK LTD(508534)
|
|
397
|
MUNDWAN
|
RJ-271400311601791100/7262197
(रोल)
|
2714003116NRG24010720230559142
|
04/07/2023
|
SITA RAM
|
2714003116WL007867
|
SITA RAM
|
00168
|
ICIC0006726
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343068
|
|
SITA RAM S/O RAMDEV
|
ICICI BANK LTD(508534)
|
|
398
|
MUNDWAN
|
RJ-271400311601791100/7262239
(रोल)
|
2714003116NRG24010720230559354
|
04/07/2023
|
Lakharam
|
2714003116WL007869
|
Lakharam
|
00168
|
ICIC0006726
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342885
|
|
LAKHA RAM
|
ICICI BANK LTD(508534)
|
|
399
|
MUNDWAN
|
RJ-271400311601791100/8723023
(रोल)
|
2714003116NRG24010720230559143
|
04/07/2023
|
Chenaram
|
2714003116WL007867
|
Chenaram
|
00168
|
ICIC0006726
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343088
|
|
CHENA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
400
|
MUNDWAN
|
RJ-271400311601791100/8723029
(रोल)
|
2714003116NRG24010720230559357
|
04/07/2023
|
Chuka devi
|
2714003116WL007869
|
Chuka devi
|
00168
|
ICIC0006726
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343075
|
|
CHUKKI DEVI
|
ICICI BANK LTD(508534)
|
|
401
|
MUNDWAN
|
RJ-271400311601791100/8723050
(रोल)
|
2714003116NRG24010720230559501
|
04/07/2023
|
bansilal
|
2714003116WL007870
|
bansilal
|
00168
|
ICIC0006726
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343094
|
|
PARJAPAT BANSILAL
|
STATE BANK OF INDIA(508548)
|
|
402
|
MUNDWAN
|
RJ-271400311601791100/9221979
(रोल)
|
2714003116NRG24010720230559381
|
04/07/2023
|
Sharda
|
2714003116WL007869
|
Sharda
|
00168
|
ICIC0006726
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798343154
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
403
|
MUNDWAN
|
RJ-271400311601791100/9221981
(रोल)
|
2714003116NRG24030720230579235
|
04/07/2023
|
DHANA RAM
|
2714003116WL008169
|
DHANA RAM
|
00168
|
ICIC0006726
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343166
|
|
MR DHANARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144228
|
144228
|
|
|
|
|
|
|
|
|
404
|
MUNDWAN
|
RJ-271400311601791100/3999695
(रोल)
|
2714003116NRG24010720230559110
|
04/07/2023
|
Murli manohar
|
2714003116WL007867
|
Murli manohar
|
00176
|
IDIB000N511
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342884
|
|
Mr. MURLI MANOHAR
|
INDIAN BANK(607105)
|
|
405
|
MUNDWAN
|
RJ-271400311601791100/561427789
(रोल)
|
2714003116NRG24030720230579060
|
04/07/2023
|
RAJINA
|
2714003116WL008168
|
RAJINA
|
00176
|
IDIB000N511
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798343063
|
|
RAJINA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5413
|
5413
|
|
|
|
|
|
|
|
|
406
|
MUNDWAN
|
RJ-271400311601791100/3999254
(रोल)
|
2714003116NRG24010720230559042
|
04/07/2023
|
jori devi
|
2714003116WL007867
|
jori devi
|
00354
|
PUNB0191720
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343017
|
|
JORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
MUNDWAN
|
RJ-271400311601791100/3999482-A
(रोल)
|
2714003116NRG24030720230579158
|
04/07/2023
|
mojiram
|
2714003116WL008169
|
mojiram
|
00354
|
PUNB0191720
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343020
|
|
MOJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
MUNDWAN
|
RJ-271400311601791100/3999495
(रोल)
|
2714003116NRG24010720230559090
|
04/07/2023
|
Chuka
|
2714003116WL007867
|
Chuka
|
00354
|
PUNB0191720
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343018
|
|
CHUKA
|
ICICI BANK LTD(508534)
|
|
409
|
MUNDWAN
|
RJ-271400311601791100/3999511-B
(रोल)
|
2714003116NRG24010720230559098
|
04/07/2023
|
Lichama
|
2714003116WL007867
|
Lichama
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798343019
|
|
LICHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
MUNDWAN
|
RJ-271400311601791100/3999515-A
(रोल)
|
2714003116NRG24010720230559103
|
04/07/2023
|
jeta
|
2714003116WL007867
|
jeta
|
00354
|
PUNB0191720
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343021
|
|
JETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13828
|
13828
|
|
|
|
|
|
|
|
|
411
|
MUNDWAN
|
RJ-271400311601791100/7261325-A
(रोल)
|
2714003116NRG24010720230559332
|
04/07/2023
|
MUNNI
|
2714003116WL007869
|
MUNNI
|
00354
|
PUNB0194220
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342971
|
|
MUNNI WO KAMAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
412
|
MUNDWAN
|
RJ-271400311601791100/7262194-B
(रोल)
|
2714003116NRG24010720230559352
|
04/07/2023
|
SAHDEV DIDEL
|
2714003116WL007869
|
SAHDEV DIDEL
|
00354
|
PUNB0661500
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343150
|
|
MR SAHDEV DIDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
413
|
MUNDWAN
|
RJ-271400311601791100/3999632
(रोल)
|
2714003116NRG24030720230579167
|
04/07/2023
|
Chenaram
|
2714003116WL008169
|
Chenaram
|
00415
|
SBIN0003875
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798342900
|
|
CHENA RAM BHATI
|
ICICI BANK LTD(508534)
|
|
414
|
MUNDWAN
|
RJ-271400311601791100/3999632
(रोल)
|
2714003116NRG24030720230579168
|
04/07/2023
|
Shanti
|
2714003116WL008169
|
Shanti
|
00415
|
SBIN0003875
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343172
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
MUNDWAN
|
RJ-271400311601791100/51427416
(रोल)
|
2714003116NRG24010720230559118
|
04/07/2023
|
NASIM BANO
|
2714003116WL007867
|
NASIM BANO
|
00415
|
SBIN0003875
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343023
|
|
MRS NASIM BANO
|
STATE BANK OF INDIA(508548)
|
|
416
|
MUNDWAN
|
RJ-271400311601791100/561427804
(रोल)
|
2714003116NRG24010720230559197
|
04/07/2023
|
HAMIDA PARVEEN
|
2714003116WL007868
|
HAMIDA PARVEEN
|
00415
|
SBIN0003875
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343024
|
|
MR HAMIDA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
417
|
MUNDWAN
|
RJ-271400311601791100/7262004
(रोल)
|
2714003116NRG24010720230559219
|
04/07/2023
|
Punaram
|
2714003116WL007868
|
Punaram
|
00415
|
SBIN0003875
|
3570
|
3570
|
Processed
|
24/08/2023
|
|
4798343014
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
MUNDWAN
|
RJ-271400311601791100/7262209-A
(रोल)
|
2714003116NRG24030720230579108
|
04/07/2023
|
LIYAKAT ALI
|
2714003116WL008168
|
LIYAKAT ALI
|
00415
|
SBIN0003875
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343025
|
|
LIYAKAT ALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17654
|
17654
|
|
|
|
|
|
|
|
|
419
|
MUNDWAN
|
RJ-271400311601791100/561427798
(रोल)
|
2714003116NRG24030720230579061
|
04/07/2023
|
KANCHAN DEVI SHARMA
|
2714003116WL008168
|
KANCHAN DEVI SHARMA
|
00415
|
SBIN0007799
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343057
|
|
MRS KANCHAN DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
420
|
MUNDWAN
|
RJ-271400311601791100/3831361-A
(रोल)
|
2714003116NRG24010720230559147
|
04/07/2023
|
sikendar teli
|
2714003116WL007868
|
sikendar teli
|
00415
|
SBIN0031114
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343097
|
|
MR SIKANDAR TELI
|
STATE BANK OF INDIA(508548)
|
|
421
|
MUNDWAN
|
RJ-271400311601791100/7261392-A
(रोल)
|
2714003116NRG24030720230579107
|
04/07/2023
|
sharda
|
2714003116WL008168
|
sharda
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4798343259
|
|
MS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5226
|
5226
|
|
|
|
|
|
|
|
|
422
|
MUNDWAN
|
RJ-271400311601791100/3831362
(रोल)
|
2714003116NRG24010720230559387
|
04/07/2023
|
Parveen
|
2714003116WL007870
|
Parveen
|
00415
|
SBIN0031116
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343123
|
|
MRS PARVIN WO MULA
|
STATE BANK OF INDIA(508548)
|
|
423
|
MUNDWAN
|
RJ-271400311601791100/3999263-A
(रोल)
|
2714003116NRG24030720230579150
|
04/07/2023
|
Suman
|
2714003116WL008169
|
Suman
|
00415
|
SBIN0031116
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343212
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
424
|
MUNDWAN
|
RJ-271400311601791100/3999503-B
(रोल)
|
2714003116NRG24010720230559097
|
04/07/2023
|
GANPAT RAM BAVRI
|
2714003116WL007867
|
GANPAT RAM BAVRI
|
00415
|
SBIN0031116
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343225
|
|
MR GANPAT RAM BAVARI
|
STATE BANK OF INDIA(508548)
|
|
425
|
MUNDWAN
|
RJ-271400311601791100/3999582
(रोल)
|
2714003116NRG24030720230579164
|
04/07/2023
|
Jhumar
|
2714003116WL008169
|
Jhumar
|
00415
|
SBIN0031116
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343022
|
|
MR JHUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
MUNDWAN
|
RJ-271400311601791100/7261246-A
(रोल)
|
2714003116NRG24010720230559212
|
04/07/2023
|
LOONA RAM MEGHWAL
|
2714003116WL007868
|
LOONA RAM MEGHWAL
|
00415
|
SBIN0031116
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343096
|
|
MR LOONA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14084
|
14084
|
|
|
|
|
|
|
|
|
427
|
MUNDWAN
|
RJ-271400311601791100/3831405-D
(रोल)
|
2714003116NRG24030720230579010
|
04/07/2023
|
SARITA BAIDA
|
2714003116WL008168
|
SARITA BAIDA
|
00415
|
SBIN0031118
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343368
|
|
MISS SARITA BERA
|
STATE BANK OF INDIA(508548)
|
|
428
|
MUNDWAN
|
RJ-271400311601791100/3999236-A
(रोल)
|
2714003116NRG24030720230579014
|
04/07/2023
|
SAROJ SARAN
|
2714003116WL008168
|
SAROJ SARAN
|
00415
|
SBIN0031118
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343369
|
|
MISS SAROJ SARAN
|
STATE BANK OF INDIA(508548)
|
|
429
|
MUNDWAN
|
RJ-271400311601791100/51427308-B
(रोल)
|
2714003116NRG24010720230559185
|
04/07/2023
|
VIMLA
|
2714003116WL007868
|
VIMLA
|
00415
|
SBIN0031118
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343162
|
|
MISS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
430
|
MUNDWAN
|
RJ-271400311601791100/7262154
(रोल)
|
2714003116NRG24030720230579224
|
04/07/2023
|
HANUMAN RAM
|
2714003116WL008169
|
HANUMAN RAM
|
00415
|
SBIN0031118
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343380
|
|
HANUMAN RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
431
|
MUNDWAN
|
RJ-271400311601791100/7261197-D
(रोल)
|
2714003116NRG24030720230579083
|
04/07/2023
|
SHARDA JAT
|
2714003116WL008168
|
SHARDA JAT
|
00415
|
SBIN0031167
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343367
|
|
MISS SHARDA JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
432
|
MUNDWAN
|
RJ-271400311601791100/9221963-A
(रोल)
|
2714003116NRG24010720230559366
|
04/07/2023
|
Rukhsana
|
2714003116WL007869
|
Rukhsana
|
00415
|
SBIN0031290
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343016
|
|
RUKHSANA BANO WO SADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
433
|
MUNDWAN
|
RJ-271400311601791100/7261396-A
(रोल)
|
2714003116NRG24010720230559343
|
04/07/2023
|
SHAMEEM BANO
|
2714003116WL007869
|
SHAMEEM BANO
|
00415
|
SBIN0031374
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343099
|
|
MRS SHAMEEM BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
434
|
MUNDWAN
|
RJ-271400311601791100/7261245
(रोल)
|
2714003116NRG24010720230559467
|
04/07/2023
|
Sita
|
2714003116WL007870
|
Sita
|
00415
|
SBIN0031633
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343087
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
435
|
MUNDWAN
|
RJ-271400311601791100/7261246
(रोल)
|
2714003116NRG24010720230559211
|
04/07/2023
|
Manfool
|
2714003116WL007868
|
Manfool
|
00415
|
SBIN0031633
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343163
|
|
MR MANFUL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5628
|
5628
|
|
|
|
|
|
|
|
|
436
|
MUNDWAN
|
RJ-271400311601791100/7262080
(रोल)
|
2714003116NRG24010720230559226
|
04/07/2023
|
Nirma
|
2714003116WL007868
|
Nirma
|
00415
|
SBIN0031635
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4798343102
|
|
MRS NIRMA DEVI WO BASTI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
437
|
MUNDWAN
|
RJ-271400311601791100/3831357
(रोल)
|
2714003116NRG24030720230579122
|
04/07/2023
|
HEMA RAM LATIYAL
|
2714003116WL008169
|
HEMA RAM LATIYAL
|
00415
|
SBIN0032058
|
2828
|
2828
|
Rejected
|
25/08/2023
|
|
4798343207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
438
|
MUNDWAN
|
RJ-271400311601791100/3831489
(रोल)
|
2714003116NRG24010720230559402
|
04/07/2023
|
Anjuman ara
|
2714003116WL007870
|
Anjuman ara
|
00415
|
SBIN0032058
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342932
|
|
Anjuman
|
BANK OF BARODA(606985)
|
|
439
|
MUNDWAN
|
RJ-271400311601791100/3999253-A
(रोल)
|
2714003116NRG24010720230559041
|
04/07/2023
|
SURENDER
|
2714003116WL007867
|
SURENDER
|
00415
|
SBIN0032058
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343159
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
MUNDWAN
|
RJ-271400311601791100/3999273-A
(रोल)
|
2714003116NRG24030720230579154
|
04/07/2023
|
RAM NARESH
|
2714003116WL008169
|
RAM NARESH
|
00415
|
SBIN0032058
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343228
|
|
RAM NARESH
|
UCO BANK(607066)
|
|
441
|
MUNDWAN
|
RJ-271400311601791100/3999704-B
(रोल)
|
2714003116NRG24010720230559111
|
04/07/2023
|
PRAKASH
|
2714003116WL007867
|
PRAKASH
|
00415
|
SBIN0032058
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343119
|
|
MR PRAKASH SO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
442
|
MUNDWAN
|
RJ-271400311601791100/3999707-A
(रोल)
|
2714003116NRG24010720230559117
|
04/07/2023
|
Bansi Lal
|
2714003116WL007867
|
Bansi Lal
|
00415
|
SBIN0032058
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343118
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
443
|
MUNDWAN
|
RJ-271400311601791100/3999728-A
(रोल)
|
2714003116NRG24030720230579172
|
04/07/2023
|
sunita
|
2714003116WL008169
|
sunita
|
00415
|
SBIN0032058
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798342890
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
444
|
MUNDWAN
|
RJ-271400311601791100/3999738-A
(रोल)
|
2714003116NRG24030720230579178
|
04/07/2023
|
DIPIKA TANDI
|
2714003116WL008169
|
DIPIKA TANDI
|
00415
|
SBIN0032058
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798343210
|
|
MRS DIPIKA TANDI
|
STATE BANK OF INDIA(508548)
|
|
445
|
MUNDWAN
|
RJ-271400311601791100/51427367
(रोल)
|
2714003116NRG24010720230559438
|
04/07/2023
|
SHIV RAJ DIDEL
|
2714003116WL007870
|
SHIV RAJ DIDEL
|
00415
|
SBIN0032058
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343366
|
|
SHIV RAJ DIDEL
|
ICICI BANK LTD(508534)
|
|
446
|
MUNDWAN
|
RJ-271400311601791100/7261212
(रोल)
|
2714003116NRG24010720230559124
|
04/07/2023
|
Kanchan
|
2714003116WL007867
|
Kanchan
|
00415
|
SBIN0032058
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342881
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
MUNDWAN
|
RJ-271400311601791100/7261254-A
(रोल)
|
2714003116NRG24010720230559309
|
04/07/2023
|
rajendra
|
2714003116WL007869
|
rajendra
|
00415
|
SBIN0032058
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798343098
|
|
RAJENDRA MEGHWAL
|
ICICI BANK LTD(508534)
|
|
448
|
MUNDWAN
|
RJ-271400311601791100/7261265
(रोल)
|
2714003116NRG24010720230559128
|
04/07/2023
|
HANUMANRAMMEGHWAL
|
2714003116WL007867
|
HANUMANRAMMEGHWAL
|
00415
|
SBIN0032058
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343268
|
|
MR HANUMAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
449
|
MUNDWAN
|
RJ-271400311601791100/7261321-A
(रोल)
|
2714003116NRG24010720230559329
|
04/07/2023
|
ANILMEGHWAL
|
2714003116WL007869
|
ANILMEGHWAL
|
00415
|
SBIN0032058
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343260
|
|
MASTER ANIL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
450
|
MUNDWAN
|
RJ-271400311601791100/7262074-A
(रोल)
|
2714003116NRG24010720230559140
|
04/07/2023
|
CHAMPA DEVI
|
2714003116WL007867
|
CHAMPA DEVI
|
00415
|
SBIN0032058
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343377
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
MUNDWAN
|
RJ-271400311601791100/7262080-B
(रोल)
|
2714003116NRG24010720230559227
|
04/07/2023
|
SINWARAI
|
2714003116WL007868
|
SINWARAI
|
00415
|
SBIN0032058
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4798343105
|
|
MRS SINWARAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
MUNDWAN
|
RJ-271400311601791100/7262134
(रोल)
|
2714003116NRG24030720230579217
|
04/07/2023
|
DANA RAM
|
2714003116WL008169
|
DANA RAM
|
00415
|
SBIN0032058
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343379
|
|
MR DANARAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
453
|
MUNDWAN
|
RJ-271400311601791100/7262172-A
(रोल)
|
2714003116NRG24030720230579227
|
04/07/2023
|
RAVINDRA KUMAR
|
2714003116WL008169
|
RAVINDRA KUMAR
|
00415
|
SBIN0032058
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343279
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
MUNDWAN
|
RJ-271400311601791100/7262181
(रोल)
|
2714003116NRG24010720230559496
|
04/07/2023
|
omprkash
|
2714003116WL007870
|
omprkash
|
00415
|
SBIN0032058
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342944
|
|
OMPRKASH
|
ICICI BANK LTD(508534)
|
|
455
|
MUNDWAN
|
RJ-271400311601791100/9221969-A
(रोल)
|
2714003116NRG24010720230559371
|
04/07/2023
|
Madina
|
2714003116WL007869
|
Madina
|
00415
|
SBIN0032058
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798343128
|
|
MADINA
|
ICICI BANK LTD(508534)
|
|
456
|
MUNDWAN
|
RJ-271400311601791100/9221969-B
(रोल)
|
2714003116NRG24030720230579115
|
04/07/2023
|
rukasana bano
|
2714003116WL008168
|
rukasana bano
|
00415
|
SBIN0032058
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343010
|
|
RUKHASANA
|
ICICI BANK LTD(508534)
|
|
457
|
MUNDWAN
|
RJ-271400311601791100/9221985
(रोल)
|
2714003116NRG24030720230579236
|
04/07/2023
|
gayatri
|
2714003116WL008169
|
gayatri
|
00415
|
SBIN0032058
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343312
|
|
GAYATRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57861
|
57861
|
|
|
|
|
|
|
|
|
458
|
MUNDWAN
|
RJ-271400311601791100/7261334-A
(रोल)
|
2714003116NRG24030720230579100
|
04/07/2023
|
SURESH
|
2714003116WL008168
|
SURESH
|
00415
|
SBIN0032245
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343224
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
459
|
MUNDWAN
|
RJ-271400311601791100/7262088-A
(रोल)
|
2714003116NRG24010720230559482
|
04/07/2023
|
RAJAN
|
2714003116WL007870
|
RAJAN
|
00415
|
SBIN0032259
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343215
|
|
MR RAJAN WO SURESH DIDEDL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
460
|
MUNDWAN
|
RJ-271400311601791100/3831352
(रोल)
|
2714003116NRG24030720230579000
|
04/07/2023
|
murlidhar bhakar
|
2714003116WL008168
|
murlidhar bhakar
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343258
|
|
MR MURLIDHAR BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
MUNDWAN
|
RJ-271400311601791100/3831369-A
(रोल)
|
2714003116NRG24030720230579124
|
04/07/2023
|
ROSHANI
|
2714003116WL008169
|
ROSHANI
|
00415
|
SBIN0032425
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343043
|
|
MS ROSHANI WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
462
|
MUNDWAN
|
RJ-271400311601791100/3831390-A
(रोल)
|
2714003116NRG24030720230579126
|
04/07/2023
|
SARSWATI GOUR
|
2714003116WL008169
|
SARSWATI GOUR
|
00415
|
SBIN0032425
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343115
|
|
MRS SARSWATI GOUR
|
STATE BANK OF INDIA(508548)
|
|
463
|
MUNDWAN
|
RJ-271400311601791100/3831397
(रोल)
|
2714003116NRG24010720230559026
|
04/07/2023
|
Ayub
|
2714003116WL007867
|
Ayub
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343076
|
|
MR AYUB AYUB
|
STATE BANK OF INDIA(508548)
|
|
464
|
MUNDWAN
|
RJ-271400311601791100/3831410
(रोल)
|
2714003116NRG24030720230579127
|
04/07/2023
|
Dharu Ram
|
2714003116WL008169
|
Dharu Ram
|
00415
|
SBIN0032425
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343164
|
|
MR DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
MUNDWAN
|
RJ-271400311601791100/3831410
(रोल)
|
2714003116NRG24030720230579128
|
04/07/2023
|
Kamla
|
2714003116WL008169
|
Kamla
|
00415
|
SBIN0032425
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343281
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
MUNDWAN
|
RJ-271400311601791100/3831418
(रोल)
|
2714003116NRG24010720230559149
|
04/07/2023
|
Kamla
|
2714003116WL007868
|
Kamla
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343276
|
|
MRS KAMLA BHATI
|
STATE BANK OF INDIA(508548)
|
|
467
|
MUNDWAN
|
RJ-271400311601791100/3831462-A
(रोल)
|
2714003116NRG24010720230559396
|
04/07/2023
|
Mobina
|
2714003116WL007870
|
Mobina
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343378
|
|
MRS MOBINA
|
STATE BANK OF INDIA(508548)
|
|
468
|
MUNDWAN
|
RJ-271400311601791100/3831462-A
(रोल)
|
2714003116NRG24010720230559395
|
04/07/2023
|
Samu
|
2714003116WL007870
|
Samu
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343376
|
|
MR MO SALIM
|
STATE BANK OF INDIA(508548)
|
|
469
|
MUNDWAN
|
RJ-271400311601791100/3831555
(रोल)
|
2714003116NRG24030720230579134
|
04/07/2023
|
siwani
|
2714003116WL008169
|
siwani
|
00415
|
SBIN0032425
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343283
|
|
MR SHIVANI WO SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
MUNDWAN
|
RJ-271400311601791100/3831555-A
(रोल)
|
2714003116NRG24030720230579135
|
04/07/2023
|
SUMAN DEVI
|
2714003116WL008169
|
SUMAN DEVI
|
00415
|
SBIN0032425
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343007
|
|
MR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
471
|
MUNDWAN
|
RJ-271400311601791100/3831555-B
(रोल)
|
2714003116NRG24030720230579136
|
04/07/2023
|
kaushalya
|
2714003116WL008169
|
kaushalya
|
00415
|
SBIN0032425
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343334
|
|
MRS KAUSHALAYA KAUSHALAYA
|
STATE BANK OF INDIA(508548)
|
|
472
|
MUNDWAN
|
RJ-271400311601791100/3831581
(रोल)
|
2714003116NRG24010720230559029
|
04/07/2023
|
Ghanshyam
|
2714003116WL007867
|
Ghanshyam
|
00415
|
SBIN0032425
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798343135
|
|
GANSHAYAM
|
ICICI BANK LTD(508534)
|
|
473
|
MUNDWAN
|
RJ-271400311601791100/3831650
(रोल)
|
2714003116NRG24030720230579013
|
04/07/2023
|
DHAPI DEVI
|
2714003116WL008168
|
DHAPI DEVI
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343107
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
MUNDWAN
|
RJ-271400311601791100/3999202-A
(रोल)
|
2714003116NRG24010720230559271
|
04/07/2023
|
RADHA DEVI
|
2714003116WL007869
|
RADHA DEVI
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343218
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
MUNDWAN
|
RJ-271400311601791100/3999215
(रोल)
|
2714003116NRG24010720230559272
|
04/07/2023
|
Sukharam
|
2714003116WL007869
|
Sukharam
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343114
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
476
|
MUNDWAN
|
RJ-271400311601791100/3999223
(रोल)
|
2714003116NRG24010720230559159
|
04/07/2023
|
Bhati
|
2714003116WL007868
|
Bhati
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342902
|
|
MRS BHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
MUNDWAN
|
RJ-271400311601791100/3999231-A
(रोल)
|
2714003116NRG24010720230559030
|
04/07/2023
|
GOVIND RAM PRAJAPAT
|
2714003116WL007867
|
GOVIND RAM PRAJAPAT
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343100
|
|
MR GOVIND KUMAR SOKEBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
478
|
MUNDWAN
|
RJ-271400311601791100/3999232
(रोल)
|
2714003116NRG24010720230559162
|
04/07/2023
|
Sharda
|
2714003116WL007868
|
Sharda
|
00415
|
SBIN0032425
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4798343038
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
479
|
MUNDWAN
|
RJ-271400311601791100/3999245
(रोल)
|
2714003116NRG24010720230559032
|
04/07/2023
|
BHANWRI DEVI
|
2714003116WL007867
|
BHANWRI DEVI
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343041
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
MUNDWAN
|
RJ-271400311601791100/3999245-A
(रोल)
|
2714003116NRG24010720230559033
|
04/07/2023
|
Manhori
|
2714003116WL007867
|
Manhori
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798342996
|
|
MRS MANOHARI WO SHREE KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
481
|
MUNDWAN
|
RJ-271400311601791100/3999246-B
(रोल)
|
2714003116NRG24010720230559035
|
04/07/2023
|
LADU DEVI
|
2714003116WL007867
|
LADU DEVI
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798343262
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
MUNDWAN
|
RJ-271400311601791100/3999246-C
(रोल)
|
2714003116NRG24010720230559036
|
04/07/2023
|
KESAR
|
2714003116WL007867
|
KESAR
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343223
|
|
Kesar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
483
|
MUNDWAN
|
RJ-271400311601791100/3999280
(रोल)
|
2714003116NRG24010720230559047
|
04/07/2023
|
SANDHYA
|
2714003116WL007867
|
SANDHYA
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343149
|
|
MRS SANDHYA WO OMPRAKASH DIDEL
|
STATE BANK OF INDIA(508548)
|
|
484
|
MUNDWAN
|
RJ-271400311601791100/3999281-A
(रोल)
|
2714003116NRG24010720230559049
|
04/07/2023
|
LICHAMA
|
2714003116WL007867
|
LICHAMA
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342989
|
|
MRS LICHHAMA WOMANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
485
|
MUNDWAN
|
RJ-271400311601791100/3999282
(रोल)
|
2714003116NRG24010720230559051
|
04/07/2023
|
GANPATI DEVI
|
2714003116WL007867
|
GANPATI DEVI
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343053
|
|
MRS GANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
486
|
MUNDWAN
|
RJ-271400311601791100/3999287
(रोल)
|
2714003116NRG24010720230559052
|
04/07/2023
|
Ramlal
|
2714003116WL007867
|
Ramlal
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342889
|
|
RAMLAL
|
ICICI BANK LTD(508534)
|
|
487
|
MUNDWAN
|
RJ-271400311601791100/3999289
(रोल)
|
2714003116NRG24010720230559421
|
04/07/2023
|
Teeja
|
2714003116WL007870
|
Teeja
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343086
|
|
TIJAN DEVI
|
ICICI BANK LTD(508534)
|
|
488
|
MUNDWAN
|
RJ-271400311601791100/3999297-A
(रोल)
|
2714003116NRG24010720230559054
|
04/07/2023
|
ramkishor
|
2714003116WL007867
|
ramkishor
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343317
|
|
MR RAM KISHOR DIDEL
|
STATE BANK OF INDIA(508548)
|
|
489
|
MUNDWAN
|
RJ-271400311601791100/3999298-A
(रोल)
|
2714003116NRG24010720230559056
|
04/07/2023
|
DAMODAR DIDEL
|
2714003116WL007867
|
DAMODAR DIDEL
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343217
|
|
MR DAMODAR DIDEL
|
STATE BANK OF INDIA(508548)
|
|
490
|
MUNDWAN
|
RJ-271400311601791100/3999299-A
(रोल)
|
2714003116NRG24010720230559057
|
04/07/2023
|
dinesh
|
2714003116WL007867
|
dinesh
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343311
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
491
|
MUNDWAN
|
RJ-271400311601791100/3999301-B
(रोल)
|
2714003116NRG24010720230559273
|
04/07/2023
|
Bimila
|
2714003116WL007869
|
Bimila
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343061
|
|
BISMILA
|
ICICI BANK LTD(508534)
|
|
492
|
MUNDWAN
|
RJ-271400311601791100/3999325-C
(रोल)
|
2714003116NRG24030720230579020
|
04/07/2023
|
shakil ali
|
2714003116WL008168
|
shakil ali
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343220
|
|
MR SHAKIL ALI
|
STATE BANK OF INDIA(508548)
|
|
493
|
MUNDWAN
|
RJ-271400311601791100/3999327-C
(रोल)
|
2714003116NRG24010720230559425
|
04/07/2023
|
SAHANAJ BANO
|
2714003116WL007870
|
SAHANAJ BANO
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798343320
|
|
MRS SAHANAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
494
|
MUNDWAN
|
RJ-271400311601791100/3999329
(रोल)
|
2714003116NRG24030720230579022
|
04/07/2023
|
chhoti
|
2714003116WL008168
|
chhoti
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343165
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
495
|
MUNDWAN
|
RJ-271400311601791100/3999344
(रोल)
|
2714003116NRG24010720230559428
|
04/07/2023
|
Hasina
|
2714003116WL007870
|
Hasina
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343143
|
|
MRS HASINA
|
STATE BANK OF INDIA(508548)
|
|
496
|
MUNDWAN
|
RJ-271400311601791100/3999349
(रोल)
|
2714003116NRG24010720230559430
|
04/07/2023
|
Kanwrai
|
2714003116WL007870
|
Kanwrai
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343092
|
|
MR KANVANRAI WO SABIR
|
STATE BANK OF INDIA(508548)
|
|
497
|
MUNDWAN
|
RJ-271400311601791100/3999469
(रोल)
|
2714003116NRG24010720230559063
|
04/07/2023
|
Ramratan
|
2714003116WL007867
|
Ramratan
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342994
|
|
MR RAM RATAN SO RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
498
|
MUNDWAN
|
RJ-271400311601791100/3999471-A
(रोल)
|
2714003116NRG24030720230579157
|
04/07/2023
|
Saroj
|
2714003116WL008169
|
Saroj
|
00415
|
SBIN0032425
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798343204
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
499
|
MUNDWAN
|
RJ-271400311601791100/3999473-A
(रोल)
|
2714003116NRG24010720230559065
|
04/07/2023
|
Kamli
|
2714003116WL007867
|
Kamli
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798343000
|
|
MRS KAMLI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
MUNDWAN
|
RJ-271400311601791100/3999476-A
(रोल)
|
2714003116NRG24010720230559071
|
04/07/2023
|
GANGA DEVI
|
2714003116WL007867
|
GANGA DEVI
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798343108
|
|
MR GANGA DEVI WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
501
|
MUNDWAN
|
RJ-271400311601791100/3999487-A
(रोल)
|
2714003116NRG24010720230559079
|
04/07/2023
|
nirma
|
2714003116WL007867
|
nirma
|
00415
|
SBIN0032425
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798343269
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
502
|
MUNDWAN
|
RJ-271400311601791100/3999492-A
(रोल)
|
2714003116NRG24010720230559087
|
04/07/2023
|
SITA
|
2714003116WL007867
|
SITA
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343062
|
|
SITA DO TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
503
|
MUNDWAN
|
RJ-271400311601791100/3999495-A
(रोल)
|
2714003116NRG24010720230559091
|
04/07/2023
|
Sharda
|
2714003116WL007867
|
Sharda
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342958
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
504
|
MUNDWAN
|
RJ-271400311601791100/3999497-A
(रोल)
|
2714003116NRG24030720230579160
|
04/07/2023
|
MANJU DEVI
|
2714003116WL008169
|
MANJU DEVI
|
00415
|
SBIN0032425
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4798342993
|
|
MRS MANJU WO LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
505
|
MUNDWAN
|
RJ-271400311601791100/3999508-A
(रोल)
|
2714003116NRG24030720230579035
|
04/07/2023
|
GUDDI
|
2714003116WL008168
|
GUDDI
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798343316
|
|
MRS GUDDI WO RAMRAKH
|
STATE BANK OF INDIA(508548)
|
|
506
|
MUNDWAN
|
RJ-271400311601791100/3999513-A
(रोल)
|
2714003116NRG24030720230579162
|
04/07/2023
|
SUMITRA
|
2714003116WL008169
|
SUMITRA
|
00415
|
SBIN0032425
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4798343113
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
507
|
MUNDWAN
|
RJ-271400311601791100/3999514
(रोल)
|
2714003116NRG24010720230559433
|
04/07/2023
|
Samu
|
2714003116WL007870
|
Samu
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798342935
|
|
MRS SAMU
|
STATE BANK OF INDIA(508548)
|
|
508
|
MUNDWAN
|
RJ-271400311601791100/3999515
(रोल)
|
2714003116NRG24010720230559102
|
04/07/2023
|
Dariyav
|
2714003116WL007867
|
Dariyav
|
00415
|
SBIN0032425
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798342936
|
|
MS DARIYAV
|
STATE BANK OF INDIA(508548)
|
|
509
|
MUNDWAN
|
RJ-271400311601791100/3999515-B
(रोल)
|
2714003116NRG24030720230579036
|
04/07/2023
|
vimla
|
2714003116WL008168
|
vimla
|
00415
|
SBIN0032425
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4798343261
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
510
|
MUNDWAN
|
RJ-271400311601791100/3999523
(रोल)
|
2714003116NRG24010720230559278
|
04/07/2023
|
Sita
|
2714003116WL007869
|
Sita
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798343141
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
MUNDWAN
|
RJ-271400311601791100/3999524
(रोल)
|
2714003116NRG24010720230559169
|
04/07/2023
|
RAMESH
|
2714003116WL007868
|
RAMESH
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343040
|
|
MR RAMESH SO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
512
|
MUNDWAN
|
RJ-271400311601791100/3999551
(रोल)
|
2714003116NRG24010720230559104
|
04/07/2023
|
Sita
|
2714003116WL007867
|
Sita
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342882
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
MUNDWAN
|
RJ-271400311601791100/3999552
(रोल)
|
2714003116NRG24010720230559106
|
04/07/2023
|
Chukli
|
2714003116WL007867
|
Chukli
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342898
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
MUNDWAN
|
RJ-271400311601791100/3999573
(रोल)
|
2714003116NRG24010720230559435
|
04/07/2023
|
Jarina
|
2714003116WL007870
|
Jarina
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343282
|
|
MRS JARINA
|
STATE BANK OF INDIA(508548)
|
|
515
|
MUNDWAN
|
RJ-271400311601791100/3999620-B
(रोल)
|
2714003116NRG24010720230559177
|
04/07/2023
|
Hariram
|
2714003116WL007868
|
Hariram
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343313
|
|
MS HARI RAM SO SURJKARAN
|
STATE BANK OF INDIA(508548)
|
|
516
|
MUNDWAN
|
RJ-271400311601791100/3999706-A
(रोल)
|
2714003116NRG24010720230559115
|
04/07/2023
|
MANGLAL RAM
|
2714003116WL007867
|
MANGLAL RAM
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343174
|
|
MR MANGLAL RAM
|
STATE BANK OF INDIA(508548)
|
|
517
|
MUNDWAN
|
RJ-271400311601791100/51427303-A
(रोल)
|
2714003116NRG24030720230579182
|
04/07/2023
|
hunaram
|
2714003116WL008169
|
hunaram
|
00415
|
SBIN0032425
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343173
|
|
MR HANUMAN RAM FOOLPHAGAR
|
STATE BANK OF INDIA(508548)
|
|
518
|
MUNDWAN
|
RJ-271400311601791100/51427303-A
(रोल)
|
2714003116NRG24030720230579183
|
04/07/2023
|
sarita devi
|
2714003116WL008169
|
sarita devi
|
00415
|
SBIN0032425
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343226
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
519
|
MUNDWAN
|
RJ-271400311601791100/51427308-A
(रोल)
|
2714003116NRG24010720230559184
|
04/07/2023
|
Dinesh
|
2714003116WL007868
|
Dinesh
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343117
|
|
MR DINESH DIDEL
|
STATE BANK OF INDIA(508548)
|
|
520
|
MUNDWAN
|
RJ-271400311601791100/51427309-D
(रोल)
|
2714003116NRG24030720230579045
|
04/07/2023
|
MUKESH FOOLFAGAR
|
2714003116WL008168
|
MUKESH FOOLFAGAR
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343205
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
521
|
MUNDWAN
|
RJ-271400311601791100/51427316
(रोल)
|
2714003116NRG24010720230559186
|
04/07/2023
|
Bulki
|
2714003116WL007868
|
Bulki
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342990
|
|
MRS BULAKI WOBUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
522
|
MUNDWAN
|
RJ-271400311601791100/51427317
(रोल)
|
2714003116NRG24010720230559187
|
04/07/2023
|
Shanti
|
2714003116WL007868
|
Shanti
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798342871
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
523
|
MUNDWAN
|
RJ-271400311601791100/51427321
(रोल)
|
2714003116NRG24010720230559436
|
04/07/2023
|
Papudi
|
2714003116WL007870
|
Papudi
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798343091
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
524
|
MUNDWAN
|
RJ-271400311601791100/51427372
(रोल)
|
2714003116NRG24010720230559439
|
04/07/2023
|
Veena devi
|
2714003116WL007870
|
Veena devi
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343047
|
|
MRS BENI BENI
|
STATE BANK OF INDIA(508548)
|
|
525
|
MUNDWAN
|
RJ-271400311601791100/51427372-A
(रोल)
|
2714003116NRG24010720230559440
|
04/07/2023
|
ramkuvari
|
2714003116WL007870
|
ramkuvari
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343318
|
|
MRS RAMKANWARI
|
STATE BANK OF INDIA(508548)
|
|
526
|
MUNDWAN
|
RJ-271400311601791100/51427399
(रोल)
|
2714003116NRG24030720230579187
|
04/07/2023
|
AMANA BANO
|
2714003116WL008169
|
AMANA BANO
|
00415
|
SBIN0032425
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798342896
|
|
AMANA BANO
|
ICICI BANK LTD(508534)
|
|
527
|
MUNDWAN
|
RJ-271400311601791100/561427453-A
(रोल)
|
2714003116NRG24030720230579057
|
04/07/2023
|
Laxmi
|
2714003116WL008168
|
Laxmi
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343211
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
528
|
MUNDWAN
|
RJ-271400311601791100/561427456
(रोल)
|
2714003116NRG24030720230579193
|
04/07/2023
|
geeta
|
2714003116WL008169
|
geeta
|
00415
|
SBIN0032425
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343333
|
|
MRS GITA WO KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
529
|
MUNDWAN
|
RJ-271400311601791100/561427460
(रोल)
|
2714003116NRG24010720230559444
|
04/07/2023
|
ronak ali
|
2714003116WL007870
|
ronak ali
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343375
|
|
MR RONAK ALI
|
STATE BANK OF INDIA(508548)
|
|
530
|
MUNDWAN
|
RJ-271400311601791100/561427499
(रोल)
|
2714003116NRG24010720230559447
|
04/07/2023
|
Monika
|
2714003116WL007870
|
Monika
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343103
|
|
MR MONIKA DEVI WO BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
531
|
MUNDWAN
|
RJ-271400311601791100/561427500
(रोल)
|
2714003116NRG24010720230559448
|
04/07/2023
|
Nirma
|
2714003116WL007870
|
Nirma
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343111
|
|
MRS NIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
MUNDWAN
|
RJ-271400311601791100/561427634
(रोल)
|
2714003116NRG24030720230579195
|
04/07/2023
|
prhlad ram jangid
|
2714003116WL008169
|
prhlad ram jangid
|
00415
|
SBIN0032425
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343332
|
|
MR PRHLAD RAM JANGID
|
STATE BANK OF INDIA(508548)
|
|
533
|
MUNDWAN
|
RJ-271400311601791100/561427640
(रोल)
|
2714003116NRG24010720230559449
|
04/07/2023
|
gatudewi
|
2714003116WL007870
|
gatudewi
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343106
|
|
MS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
MUNDWAN
|
RJ-271400311601791100/7261109
(रोल)
|
2714003116NRG24010720230559450
|
04/07/2023
|
Madina
|
2714003116WL007870
|
Madina
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343089
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
535
|
MUNDWAN
|
RJ-271400311601791100/7261119
(रोल)
|
2714003116NRG24010720230559199
|
04/07/2023
|
Mumtaz
|
2714003116WL007868
|
Mumtaz
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798343140
|
|
MUMTAJ
|
ICICI BANK LTD(508534)
|
|
536
|
MUNDWAN
|
RJ-271400311601791100/7261120-B
(रोल)
|
2714003116NRG24010720230559200
|
04/07/2023
|
sayara bano
|
2714003116WL007868
|
sayara bano
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343175
|
|
MRS SAYARA BANO
|
STATE BANK OF INDIA(508548)
|
|
537
|
MUNDWAN
|
RJ-271400311601791100/7261137-B
(रोल)
|
2714003116NRG24010720230559283
|
04/07/2023
|
madina
|
2714003116WL007869
|
madina
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798342891
|
|
MS MADINA WO SADIK
|
STATE BANK OF INDIA(508548)
|
|
538
|
MUNDWAN
|
RJ-271400311601791100/7261153
(रोल)
|
2714003116NRG24030720230579071
|
04/07/2023
|
alim mohd
|
2714003116WL008168
|
alim mohd
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342939
|
|
MR ALI MOHAMMAD SO LALA MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
539
|
MUNDWAN
|
RJ-271400311601791100/7261160
(रोल)
|
2714003116NRG24010720230559284
|
04/07/2023
|
Jafar ali
|
2714003116WL007869
|
Jafar ali
|
00415
|
SBIN0032425
|
2800
|
2800
|
Rejected
|
25/08/2023
|
|
4798342934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
540
|
MUNDWAN
|
RJ-271400311601791100/7261175-A
(रोल)
|
2714003116NRG24030720230579073
|
04/07/2023
|
Rahaman
|
2714003116WL008168
|
Rahaman
|
00415
|
SBIN0032425
|
2814
|
2814
|
Rejected
|
25/08/2023
|
|
4798343006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
541
|
MUNDWAN
|
RJ-271400311601791100/7261178-B
(रोल)
|
2714003116NRG24030720230579075
|
04/07/2023
|
Salma
|
2714003116WL008168
|
Salma
|
00415
|
SBIN0032425
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4798342897
|
|
MR SALMA BANO WO HARUN
|
STATE BANK OF INDIA(508548)
|
|
542
|
MUNDWAN
|
RJ-271400311601791100/7261179
(रोल)
|
2714003116NRG24010720230559456
|
04/07/2023
|
Sayra bano
|
2714003116WL007870
|
Sayra bano
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798343085
|
|
MR SAY BANO WO MURAD ALI
|
STATE BANK OF INDIA(508548)
|
|
543
|
MUNDWAN
|
RJ-271400311601791100/7261182-A
(रोल)
|
2714003116NRG24030720230579079
|
04/07/2023
|
ASHRAF ALI
|
2714003116WL008168
|
ASHRAF ALI
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343323
|
|
MR ASHRAF ALI
|
STATE BANK OF INDIA(508548)
|
|
544
|
MUNDWAN
|
RJ-271400311601791100/7261183
(रोल)
|
2714003116NRG24010720230559289
|
04/07/2023
|
Saedi
|
2714003116WL007869
|
Saedi
|
00415
|
SBIN0032425
|
200
|
200
|
Processed
|
24/08/2023
|
|
4798343071
|
|
MR SAIDI WO AMARU
|
STATE BANK OF INDIA(508548)
|
|
545
|
MUNDWAN
|
RJ-271400311601791100/7261187
(रोल)
|
2714003116NRG24010720230559290
|
04/07/2023
|
Muni
|
2714003116WL007869
|
Muni
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343084
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
546
|
MUNDWAN
|
RJ-271400311601791100/7261190
(रोल)
|
2714003116NRG24030720230579081
|
04/07/2023
|
Madina
|
2714003116WL008168
|
Madina
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343072
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
547
|
MUNDWAN
|
RJ-271400311601791100/7261191
(रोल)
|
2714003116NRG24010720230559205
|
04/07/2023
|
Hajra
|
2714003116WL007868
|
Hajra
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798343070
|
|
MS HAJRA
|
STATE BANK OF INDIA(508548)
|
|
548
|
MUNDWAN
|
RJ-271400311601791100/7261192
(रोल)
|
2714003116NRG24010720230559459
|
04/07/2023
|
Roshni
|
2714003116WL007870
|
Roshni
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343093
|
|
ROSANI
|
ICICI BANK LTD(508534)
|
|
549
|
MUNDWAN
|
RJ-271400311601791100/7261193
(रोल)
|
2714003116NRG24010720230559460
|
04/07/2023
|
HAMIDA BANO
|
2714003116WL007870
|
HAMIDA BANO
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798343082
|
|
HAMIDA
|
ICICI BANK LTD(508534)
|
|
550
|
MUNDWAN
|
RJ-271400311601791100/7261196-A
(रोल)
|
2714003116NRG24030720230579202
|
04/07/2023
|
Dinesh
|
2714003116WL008169
|
Dinesh
|
00415
|
SBIN0032425
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343046
|
|
DINESH
|
ICICI BANK LTD(508534)
|
|
551
|
MUNDWAN
|
RJ-271400311601791100/7261207
(रोल)
|
2714003116NRG24010720230559293
|
04/07/2023
|
Bastiram
|
2714003116WL007869
|
Bastiram
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343145
|
|
BASTI RAM SO KANARAM
|
UNION BANK OF INDIA(508500)
|
|
552
|
MUNDWAN
|
RJ-271400311601791100/7261213
(रोल)
|
2714003116NRG24010720230559295
|
04/07/2023
|
Kanta
|
2714003116WL007869
|
Kanta
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798343142
|
|
MRS KANTA DEVI WO KHEMA RAM SARGARA
|
STATE BANK OF INDIA(508548)
|
|
553
|
MUNDWAN
|
RJ-271400311601791100/7261215-A
(रोल)
|
2714003116NRG24010720230559296
|
04/07/2023
|
Sumitra
|
2714003116WL007869
|
Sumitra
|
00415
|
SBIN0032425
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798343112
|
|
SUMITRA DAVI
|
ICICI BANK LTD(508534)
|
|
554
|
MUNDWAN
|
RJ-271400311601791100/7261216
(रोल)
|
2714003116NRG24010720230559297
|
04/07/2023
|
Sampati
|
2714003116WL007869
|
Sampati
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342999
|
|
MRS SAMPAT WO DHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
555
|
MUNDWAN
|
RJ-271400311601791100/7261217-A
(रोल)
|
2714003116NRG24010720230559463
|
04/07/2023
|
mani devi
|
2714003116WL007870
|
mani devi
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343277
|
|
MRS MANI DEVI WO BHINVRAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
556
|
MUNDWAN
|
RJ-271400311601791100/7261220-A
(रोल)
|
2714003116NRG24030720230579206
|
04/07/2023
|
munni
|
2714003116WL008169
|
munni
|
00415
|
SBIN0032425
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343208
|
|
MUNNI DAVI
|
ICICI BANK LTD(508534)
|
|
557
|
MUNDWAN
|
RJ-271400311601791100/7261220-A
(रोल)
|
2714003116NRG24030720230579205
|
04/07/2023
|
RAMKUNWAR
|
2714003116WL008169
|
RAMKUNWAR
|
00415
|
SBIN0032425
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343206
|
|
MR RAMKUNWAR RAMKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
558
|
MUNDWAN
|
RJ-271400311601791100/7261221-A
(रोल)
|
2714003116NRG24010720230559208
|
04/07/2023
|
TIJA
|
2714003116WL007868
|
TIJA
|
00415
|
SBIN0032425
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4798343104
|
|
TIJA DAVI
|
ICICI BANK LTD(508534)
|
|
559
|
MUNDWAN
|
RJ-271400311601791100/7261222
(रोल)
|
2714003116NRG24010720230559299
|
04/07/2023
|
Lunaram
|
2714003116WL007869
|
Lunaram
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343133
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
560
|
MUNDWAN
|
RJ-271400311601791100/7261223
(रोल)
|
2714003116NRG24010720230559300
|
04/07/2023
|
Shyamlal
|
2714003116WL007869
|
Shyamlal
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798342949
|
|
MRS SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
561
|
MUNDWAN
|
RJ-271400311601791100/7261232-B
(रोल)
|
2714003116NRG24010720230559301
|
04/07/2023
|
sumitra
|
2714003116WL007869
|
sumitra
|
00415
|
SBIN0032425
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798343003
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
562
|
MUNDWAN
|
RJ-271400311601791100/7261236-A
(रोल)
|
2714003116NRG24030720230579088
|
04/07/2023
|
Rakesh Meghwal
|
2714003116WL008168
|
Rakesh Meghwal
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343331
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
563
|
MUNDWAN
|
RJ-271400311601791100/7261243
(रोल)
|
2714003116NRG24010720230559466
|
04/07/2023
|
BHANWARAI
|
2714003116WL007870
|
BHANWARAI
|
00415
|
SBIN0032425
|
2613
|
2613
|
Rejected
|
25/08/2023
|
|
4798343321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
564
|
MUNDWAN
|
RJ-271400311601791100/7261251
(रोल)
|
2714003116NRG24010720230559468
|
04/07/2023
|
RADHA
|
2714003116WL007870
|
RADHA
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343110
|
|
MRS RADHA WO SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
565
|
MUNDWAN
|
RJ-271400311601791100/7261257
(रोल)
|
2714003116NRG24010720230559310
|
04/07/2023
|
Omprakash
|
2714003116WL007869
|
Omprakash
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798343067
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
566
|
MUNDWAN
|
RJ-271400311601791100/7261273
(रोल)
|
2714003116NRG24010720230559313
|
04/07/2023
|
Meera
|
2714003116WL007869
|
Meera
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798343137
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
567
|
MUNDWAN
|
RJ-271400311601791100/7261275
(रोल)
|
2714003116NRG24030720230579209
|
04/07/2023
|
Anada ram
|
2714003116WL008169
|
Anada ram
|
00415
|
SBIN0032425
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343051
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
568
|
MUNDWAN
|
RJ-271400311601791100/7261282
(रोल)
|
2714003116NRG24010720230559132
|
04/07/2023
|
Geeta
|
2714003116WL007867
|
Geeta
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342943
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
569
|
MUNDWAN
|
RJ-271400311601791100/7261291
(रोल)
|
2714003116NRG24010720230559317
|
04/07/2023
|
Sugnai
|
2714003116WL007869
|
Sugnai
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342942
|
|
MRS SUGANAI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
570
|
MUNDWAN
|
RJ-271400311601791100/7261293
(रोल)
|
2714003116NRG24010720230559216
|
04/07/2023
|
Ghisaram
|
2714003116WL007868
|
Ghisaram
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342873
|
|
MR GHISA RAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
MUNDWAN
|
RJ-271400311601791100/7261294
(रोल)
|
2714003116NRG24010720230559318
|
04/07/2023
|
Bodharam
|
2714003116WL007869
|
Bodharam
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343136
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
572
|
MUNDWAN
|
RJ-271400311601791100/7261296
(रोल)
|
2714003116NRG24010720230559319
|
04/07/2023
|
sajnai
|
2714003116WL007869
|
sajnai
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798342947
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
573
|
MUNDWAN
|
RJ-271400311601791100/7261297
(रोल)
|
2714003116NRG24010720230559217
|
04/07/2023
|
Kani
|
2714003116WL007868
|
Kani
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343134
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
MUNDWAN
|
RJ-271400311601791100/7261299
(रोल)
|
2714003116NRG24030720230579095
|
04/07/2023
|
Champa Devi
|
2714003116WL008168
|
Champa Devi
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798343045
|
|
MRS CHAMPA WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
575
|
MUNDWAN
|
RJ-271400311601791100/7261301
(रोल)
|
2714003116NRG24010720230559320
|
04/07/2023
|
Parina
|
2714003116WL007869
|
Parina
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343073
|
|
PARINA
|
ICICI BANK LTD(508534)
|
|
576
|
MUNDWAN
|
RJ-271400311601791100/7261322
(रोल)
|
2714003116NRG24010720230559470
|
04/07/2023
|
RAMU RAM
|
2714003116WL007870
|
RAMU RAM
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343203
|
|
MR RAMU RAM KANARAM
|
STATE BANK OF INDIA(508548)
|
|
577
|
MUNDWAN
|
RJ-271400311601791100/7261342-A
(रोल)
|
2714003116NRG24010720230559471
|
04/07/2023
|
JIYA
|
2714003116WL007870
|
JIYA
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798343011
|
|
MRS JIYA WO IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
578
|
MUNDWAN
|
RJ-271400311601791100/7261342-C
(रोल)
|
2714003116NRG24030720230579102
|
04/07/2023
|
MEHBUB ALI
|
2714003116WL008168
|
MEHBUB ALI
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343060
|
|
MEHBUB ALI
|
ICICI BANK LTD(508534)
|
|
579
|
MUNDWAN
|
RJ-271400311601791100/7261343
(रोल)
|
2714003116NRG24030720230579103
|
04/07/2023
|
Madina
|
2714003116WL008168
|
Madina
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343069
|
|
MADINA
|
ICICI BANK LTD(508534)
|
|
580
|
MUNDWAN
|
RJ-271400311601791100/7261368
(रोल)
|
2714003116NRG24010720230559473
|
04/07/2023
|
Manju
|
2714003116WL007870
|
Manju
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798343002
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
581
|
MUNDWAN
|
RJ-271400311601791100/7261380
(रोल)
|
2714003116NRG24010720230559474
|
04/07/2023
|
Sulochna
|
2714003116WL007870
|
Sulochna
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798343039
|
|
MRS SULOACHANA WO RAM PARSAD
|
STATE BANK OF INDIA(508548)
|
|
582
|
MUNDWAN
|
RJ-271400311601791100/7261380-A
(रोल)
|
2714003116NRG24010720230559475
|
04/07/2023
|
Ramkuwar
|
2714003116WL007870
|
Ramkuwar
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343058
|
|
MR RAMKUNWAR SO RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
583
|
MUNDWAN
|
RJ-271400311601791100/7261381
(रोल)
|
2714003116NRG24030720230579106
|
04/07/2023
|
Pushpa
|
2714003116WL008168
|
Pushpa
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342948
|
|
MRS PUSHPA WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
584
|
MUNDWAN
|
RJ-271400311601791100/7261384
(रोल)
|
2714003116NRG24010720230559340
|
04/07/2023
|
GITA DEVI
|
2714003116WL007869
|
GITA DEVI
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343116
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
585
|
MUNDWAN
|
RJ-271400311601791100/7261385
(रोल)
|
2714003116NRG24010720230559341
|
04/07/2023
|
Prem
|
2714003116WL007869
|
Prem
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343049
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
586
|
MUNDWAN
|
RJ-271400311601791100/7261392
(रोल)
|
2714003116NRG24010720230559218
|
04/07/2023
|
Jiwani
|
2714003116WL007868
|
Jiwani
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342946
|
|
MRS JIVANI WOGHEENA RAM
|
STATE BANK OF INDIA(508548)
|
|
587
|
MUNDWAN
|
RJ-271400311601791100/7262070
(रोल)
|
2714003116NRG24010720230559481
|
04/07/2023
|
Raju devi
|
2714003116WL007870
|
Raju devi
|
00415
|
SBIN0032425
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4798343078
|
|
MRS RAJU DEVI WO RAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
588
|
MUNDWAN
|
RJ-271400311601791100/7262079
(रोल)
|
2714003116NRG24010720230559224
|
04/07/2023
|
Bhanwari devi
|
2714003116WL007868
|
Bhanwari devi
|
00415
|
SBIN0032425
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4798342878
|
|
MRS BHANVARAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
589
|
MUNDWAN
|
RJ-271400311601791100/7262088
(रोल)
|
2714003116NRG24010720230559234
|
04/07/2023
|
Meera
|
2714003116WL007868
|
Meera
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798342893
|
|
MRS MEERA DEVI WO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
590
|
MUNDWAN
|
RJ-271400311601791100/7262090-A
(रोल)
|
2714003116NRG24010720230559344
|
04/07/2023
|
mahipal
|
2714003116WL007869
|
mahipal
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343278
|
|
MR MAHIPAL DIDEL
|
STATE BANK OF INDIA(508548)
|
|
591
|
MUNDWAN
|
RJ-271400311601791100/7262098
(रोल)
|
2714003116NRG24010720230559236
|
04/07/2023
|
Sarju
|
2714003116WL007868
|
Sarju
|
00415
|
SBIN0032425
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4798342952
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
MUNDWAN
|
RJ-271400311601791100/7262115
(रोल)
|
2714003116NRG24010720230559241
|
04/07/2023
|
Pushpa
|
2714003116WL007868
|
Pushpa
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342872
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
MUNDWAN
|
RJ-271400311601791100/7262121
(रोल)
|
2714003116NRG24010720230559243
|
04/07/2023
|
Geeta devi
|
2714003116WL007868
|
Geeta devi
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342901
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
MUNDWAN
|
RJ-271400311601791100/7262122
(रोल)
|
2714003116NRG24010720230559244
|
04/07/2023
|
chuka devi
|
2714003116WL007868
|
chuka devi
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343109
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
MUNDWAN
|
RJ-271400311601791100/7262141-A
(रोल)
|
2714003116NRG24010720230559347
|
04/07/2023
|
BASTIRAM
|
2714003116WL007869
|
BASTIRAM
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342986
|
|
MR BASTI RAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
MUNDWAN
|
RJ-271400311601791100/7262144
(रोल)
|
2714003116NRG24010720230559250
|
04/07/2023
|
Bhanwari devi
|
2714003116WL007868
|
Bhanwari devi
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343004
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
597
|
MUNDWAN
|
RJ-271400311601791100/7262145
(रोल)
|
2714003116NRG24010720230559348
|
04/07/2023
|
SAMPAT RAM
|
2714003116WL007869
|
SAMPAT RAM
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343158
|
|
SAMPAT RAM S/O NATHURAM
|
BANK OF BARODA(606985)
|
|
598
|
MUNDWAN
|
RJ-271400311601791100/7262155
(रोल)
|
2714003116NRG24010720230559487
|
04/07/2023
|
Kanwarai
|
2714003116WL007870
|
Kanwarai
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342945
|
|
MRS KANVARAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
599
|
MUNDWAN
|
RJ-271400311601791100/7262155-A
(रोल)
|
2714003116NRG24010720230559349
|
04/07/2023
|
BASANTI
|
2714003116WL007869
|
BASANTI
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343271
|
|
MRS BASANTI WO MANGATU RAM
|
STATE BANK OF INDIA(508548)
|
|
600
|
MUNDWAN
|
RJ-271400311601791100/7262155-B
(रोल)
|
2714003116NRG24010720230559488
|
04/07/2023
|
PAPPU
|
2714003116WL007870
|
PAPPU
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343121
|
|
MR PAPPU WO RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
601
|
MUNDWAN
|
RJ-271400311601791100/7262155-C
(रोल)
|
2714003116NRG24010720230559350
|
04/07/2023
|
Naini
|
2714003116WL007869
|
Naini
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343267
|
|
MRS NAINI
|
STATE BANK OF INDIA(508548)
|
|
602
|
MUNDWAN
|
RJ-271400311601791100/7262162
(रोल)
|
2714003116NRG24010720230559253
|
04/07/2023
|
Kanwari devi
|
2714003116WL007868
|
Kanwari devi
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342941
|
|
MS KANVARAI
|
STATE BANK OF INDIA(508548)
|
|
603
|
MUNDWAN
|
RJ-271400311601791100/7262162-A
(रोल)
|
2714003116NRG24010720230559490
|
04/07/2023
|
bastu devi
|
2714003116WL007870
|
bastu devi
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343101
|
|
MRS BASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
604
|
MUNDWAN
|
RJ-271400311601791100/7262162-C
(रोल)
|
2714003116NRG24030720230579225
|
04/07/2023
|
CHHOTI DEVI
|
2714003116WL008169
|
CHHOTI DEVI
|
00415
|
SBIN0032425
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343280
|
|
MR CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
MUNDWAN
|
RJ-271400311601791100/7262163
(रोल)
|
2714003116NRG24010720230559491
|
04/07/2023
|
Ghewari
|
2714003116WL007870
|
Ghewari
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342940
|
|
MRS GEVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
606
|
MUNDWAN
|
RJ-271400311601791100/7262173
(रोल)
|
2714003116NRG24010720230559493
|
04/07/2023
|
Geeta
|
2714003116WL007870
|
Geeta
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342870
|
|
MRS GEETA DEVI WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
MUNDWAN
|
RJ-271400311601791100/7262174-A
(रोल)
|
2714003116NRG24030720230579229
|
04/07/2023
|
GUDDI
|
2714003116WL008169
|
GUDDI
|
00415
|
SBIN0032425
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798343209
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
608
|
MUNDWAN
|
RJ-271400311601791100/7262177
(रोल)
|
2714003116NRG24010720230559495
|
04/07/2023
|
Indra
|
2714003116WL007870
|
Indra
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343083
|
|
MRS INDERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
609
|
MUNDWAN
|
RJ-271400311601791100/7262194
(रोल)
|
2714003116NRG24010720230559351
|
04/07/2023
|
POOJA
|
2714003116WL007869
|
POOJA
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343322
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
610
|
MUNDWAN
|
RJ-271400311601791100/7262231
(रोल)
|
2714003116NRG24010720230559353
|
04/07/2023
|
sivdan
|
2714003116WL007869
|
sivdan
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798343120
|
|
SHIV DAN
|
ICICI BANK LTD(508534)
|
|
611
|
MUNDWAN
|
RJ-271400311601791100/7262240
(रोल)
|
2714003116NRG24010720230559355
|
04/07/2023
|
munni devi
|
2714003116WL007869
|
munni devi
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343270
|
|
MRS MUNNI DEVI WO RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
612
|
MUNDWAN
|
RJ-271400311601791100/7262248-A
(रोल)
|
2714003116NRG24030720230579234
|
04/07/2023
|
SHANTI DIDEL
|
2714003116WL008169
|
SHANTI DIDEL
|
00415
|
SBIN0032425
|
3570
|
3570
|
Processed
|
24/08/2023
|
|
4798343059
|
|
SHANTI DIDEL
|
ICICI BANK LTD(508534)
|
|
613
|
MUNDWAN
|
RJ-271400311601791100/8723032-A
(रोल)
|
2714003116NRG24010720230559358
|
04/07/2023
|
Jhura khatun
|
2714003116WL007869
|
Jhura khatun
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798343374
|
|
JAHURA KHATUN
|
ICICI BANK LTD(508534)
|
|
614
|
MUNDWAN
|
RJ-271400311601791100/9221930
(रोल)
|
2714003116NRG24010720230559144
|
04/07/2023
|
Ruksana
|
2714003116WL007867
|
Ruksana
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343012
|
|
MRS RUKSHANA BANO WO NYAMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
615
|
MUNDWAN
|
RJ-271400311601791100/9221962
(रोल)
|
2714003116NRG24010720230559502
|
04/07/2023
|
Kherun
|
2714003116WL007870
|
Kherun
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342886
|
|
MRS KHERUN WO SHAKUR
|
STATE BANK OF INDIA(508548)
|
|
616
|
MUNDWAN
|
RJ-271400311601791100/9221964
(रोल)
|
2714003116NRG24010720230559367
|
04/07/2023
|
Bhanwri
|
2714003116WL007869
|
Bhanwri
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343090
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
617
|
MUNDWAN
|
RJ-271400311601791100/9221966-A
(रोल)
|
2714003116NRG24010720230559368
|
04/07/2023
|
julekha bano
|
2714003116WL007869
|
julekha bano
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798342998
|
|
MR JULAI KHAN
|
STATE BANK OF INDIA(508548)
|
|
618
|
MUNDWAN
|
RJ-271400311601791100/9221967
(रोल)
|
2714003116NRG24010720230559369
|
04/07/2023
|
Gatudi
|
2714003116WL007869
|
Gatudi
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342892
|
|
MRS GATUDI WO MAKBUL
|
STATE BANK OF INDIA(508548)
|
|
619
|
MUNDWAN
|
RJ-271400311601791100/9221969
(रोल)
|
2714003116NRG24010720230559370
|
04/07/2023
|
Saedi
|
2714003116WL007869
|
Saedi
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343077
|
|
SAHIDA
|
ICICI BANK LTD(508534)
|
|
620
|
MUNDWAN
|
RJ-271400311601791100/9221973
(रोल)
|
2714003116NRG24010720230559374
|
04/07/2023
|
Basiri
|
2714003116WL007869
|
Basiri
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343080
|
|
MRS BASIRI
|
STATE BANK OF INDIA(508548)
|
|
621
|
MUNDWAN
|
RJ-271400311601791100/9221976
(रोल)
|
2714003116NRG24010720230559377
|
04/07/2023
|
Chuka
|
2714003116WL007869
|
Chuka
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343079
|
|
MRS CHUKA WO RAFIK
|
STATE BANK OF INDIA(508548)
|
|
622
|
MUNDWAN
|
RJ-271400311601791100/9221978
(रोल)
|
2714003116NRG24010720230559380
|
04/07/2023
|
CHENARAM
|
2714003116WL007869
|
CHENARAM
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343257
|
|
CHENA RAM
|
ICICI BANK LTD(508534)
|
|
623
|
MUNDWAN
|
RJ-271400311601791100/9221980-B
(रोल)
|
2714003116NRG24010720230559382
|
04/07/2023
|
Rameswari devi
|
2714003116WL007869
|
Rameswari devi
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798343132
|
|
RAMESHWARI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445178
|
445178
|
|
|
|
|
|
|
|
|
624
|
MUNDWAN
|
RJ-271400311601791100/3831603-A
(रोल)
|
2714003116NRG24010720230559410
|
04/07/2023
|
KHUSHBOO
|
2714003116WL007870
|
KHUSHBOO
|
00468
|
UBIN0559245
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343214
|
|
KHUSHBOO DO NATH MAL
|
UNION BANK OF INDIA(508500)
|
|
625
|
MUNDWAN
|
RJ-271400311601791100/561427604
(रोल)
|
2714003116NRG24030720230579058
|
04/07/2023
|
subhash bhati
|
2714003116WL008168
|
subhash bhati
|
00468
|
UBIN0559245
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343095
|
|
SUBHASH BHATI SO RAM SWAROOP BHATI
|
UNION BANK OF INDIA(508500)
|
|
626
|
MUNDWAN
|
RJ-271400311601791100/7261283
(रोल)
|
2714003116NRG24010720230559133
|
04/07/2023
|
Sumitra
|
2714003116WL007867
|
Sumitra
|
00468
|
UBIN0559245
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342988
|
|
SUMITRA WO PUKHRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8428
|
8428
|
|
|
|
|
|
|
|
|
627
|
MUNDWAN
|
RJ-271400311601791100/3999331-B
(रोल)
|
2714003116NRG24030720230579024
|
04/07/2023
|
NAJMA
|
2714003116WL008168
|
NAJMA
|
00468
|
UBIN0827029
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343028
|
|
MISS NAJMA
|
STATE BANK OF INDIA(508548)
|
|
628
|
MUNDWAN
|
RJ-271400311601791100/3999631-A
(रोल)
|
2714003116NRG24030720230579042
|
04/07/2023
|
RAMKISHORE
|
2714003116WL008168
|
RAMKISHORE
|
00468
|
UBIN0827029
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343026
|
|
RAMKISHORE
|
ICICI BANK LTD(508534)
|
|
629
|
MUNDWAN
|
RJ-271400311601791100/9221927-A
(रोल)
|
2714003116NRG24010720230559359
|
04/07/2023
|
MOHAMMAD ASLAM
|
2714003116WL007869
|
MOHAMMAD ASLAM
|
00468
|
UBIN0827029
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798343027
|
|
MOASLAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8228
|
8228
|
|
|
|
|
|
|
|
|
630
|
MUNDWAN
|
RJ-271400311601791100/51427399
(रोल)
|
2714003116NRG24030720230579186
|
04/07/2023
|
NEMUDDIN
|
2714003116WL008169
|
NEMUDDIN
|
00468
|
UBIN0913499
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798342895
|
|
NEMUDIN SO KANVARUDIN
|
UNION BANK OF INDIA(508500)
|
|
631
|
MUNDWAN
|
RJ-271400311601791100/7261247
(रोल)
|
2714003116NRG24010720230559306
|
04/07/2023
|
OMPRAKASH
|
2714003116WL007869
|
OMPRAKASH
|
00468
|
UBIN0913499
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342887
|
|
OMPRAKASH SO KISHNARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5628
|
5628
|
|
|
|
|
|
|
|
|
632
|
MUNDWAN
|
RJ-271400311601791100/3831366
(रोल)
|
2714003116NRG24030720230579123
|
04/07/2023
|
BHANWARI
|
2714003116WL008169
|
BHANWARI
|
00691
|
IPOS0000001
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798342976
|
|
BHANVARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
MUNDWAN
|
RJ-271400311601791100/3831411
(रोल)
|
2714003116NRG24030720230579129
|
04/07/2023
|
bau devi
|
2714003116WL008169
|
bau devi
|
00691
|
IPOS0000001
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798342974
|
|
BAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
MUNDWAN
|
RJ-271400311601791100/3831579-A
(रोल)
|
2714003116NRG24010720230559406
|
04/07/2023
|
Chaini devi
|
2714003116WL007870
|
Chaini devi
|
00691
|
IPOS0000001
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342978
|
|
CHAINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
MUNDWAN
|
RJ-271400311601791100/3999253
(रोल)
|
2714003116NRG24010720230559040
|
04/07/2023
|
REETA KUMARI
|
2714003116WL007867
|
REETA KUMARI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342980
|
|
REETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
MUNDWAN
|
RJ-271400311601791100/3999273
(रोल)
|
2714003116NRG24030720230579153
|
04/07/2023
|
Rambilash
|
2714003116WL008169
|
Rambilash
|
00691
|
IPOS0000001
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798342975
|
|
RAMABILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
MUNDWAN
|
RJ-271400311601791100/3999341-A
(रोल)
|
2714003116NRG24010720230559426
|
04/07/2023
|
Amina
|
2714003116WL007870
|
Amina
|
00691
|
IPOS0000001
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798342977
|
|
AMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
MUNDWAN
|
RJ-271400311601791100/3999584
(रोल)
|
2714003116NRG24030720230579166
|
04/07/2023
|
kanchan
|
2714003116WL008169
|
kanchan
|
00691
|
IPOS0000001
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4798342973
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
MUNDWAN
|
RJ-271400311601791100/7261265-A
(रोल)
|
2714003116NRG24010720230559311
|
04/07/2023
|
Rajendra
|
2714003116WL007869
|
Rajendra
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4798342979
|
|
RAJENDRA KUMAR MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
MUNDWAN
|
RJ-271400311601791100/7261324
(रोल)
|
2714003116NRG24010720230559330
|
04/07/2023
|
MAHENDRA
|
2714003116WL007869
|
MAHENDRA
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798342972
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
MUNDWAN
|
RJ-271400311601791100/7262079-A
(रोल)
|
2714003116NRG24010720230559225
|
04/07/2023
|
MUKESH
|
2714003116WL007868
|
MUKESH
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4798342981
|
|
MUKESH CHOYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27552
|
27552
|
|
|
|
|
|
|
|
|
642
|
MUNDWAN
|
RJ-271400311601791100/3999351-B
(रोल)
|
2714003116NRG24030720230579030
|
04/07/2023
|
SONIYA
|
2714003116WL008168
|
SONIYA
|
00703
|
AIRP0000001
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798343370
|
|
Soniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1754381
|
1754381
|
|
|
|
|
|
|
|