|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNDWAN
|
RJ-271400309801796000/3830889
(रुपाथल)
|
2714003000NRG24040820230853064
|
04/08/2023
|
SARITA
|
2714003WL012286
|
SARITA
|
00045
|
BARB0BASNIX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798079
|
|
SARITA DO SUKH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400309801796000/51427818
(रुपाथल)
|
2714003000NRG24040820230852843
|
04/08/2023
|
Manju
|
2714003WL012284
|
Manju
|
00048
|
BKID0007461
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798123
|
|
MANJU DEVI W/O SURESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400309801796000/3830845-C
(रुपाथल)
|
2714003000NRG24040820230852804
|
04/08/2023
|
SANTOSH
|
2714003WL012284
|
SANTOSH
|
00078
|
CNRB0003383
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798064
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400309801796000/51427816
(रुपाथल)
|
2714003000NRG24040820230853084
|
04/08/2023
|
raju devi
|
2714003WL012286
|
raju devi
|
00089
|
CBIN0280440
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798067
|
|
RAJU DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400309801796000/7260947
(रुपाथल)
|
2714003000NRG24040820230853126
|
04/08/2023
|
RAMKANWARI
|
2714003WL012286
|
RAMKANWARI
|
00152
|
HDFC0002037
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798077
|
|
RAM KANVARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400309801796000/3830895
(रुपाथल)
|
2714003000NRG24040820230852929
|
04/08/2023
|
DHANNA RAM
|
2714003WL012285
|
DHANNA RAM
|
00168
|
ICIC0000167
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798392
|
|
DHANNA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400309801795600/7260487
(रुपाथल)
|
2714003000NRG24040820230853133
|
04/08/2023
|
KANARAM
|
2714003WL012287
|
KANARAM
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4830798338
|
|
MR KANARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDWAN
|
RJ-271400309801795600/7260497
(रुपाथल)
|
2714003000NRG24040820230853137
|
04/08/2023
|
PREMARAM
|
2714003WL012287
|
PREMARAM
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4830798318
|
|
Mr. PRAMA RAM SO JANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
MUNDWAN
|
RJ-271400309801795600/7260511
(रुपाथल)
|
2714003000NRG24040820230853145
|
04/08/2023
|
BHAVRAM
|
2714003WL012287
|
BHAVRAM
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4830798312
|
|
BHWU RAM
|
ICICI BANK LTD(508534)
|
|
10
|
MUNDWAN
|
RJ-271400309801795600/7260518
(रुपाथल)
|
2714003000NRG24040820230853148
|
04/08/2023
|
Ka mli
|
2714003WL012287
|
Ka mli
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4830798129
|
|
Mrs. KAMLA DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
MUNDWAN
|
RJ-271400309801795600/7260523
(रुपाथल)
|
2714003000NRG24040820230853152
|
04/08/2023
|
Fu ma Devi
|
2714003WL012287
|
Fu ma Devi
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4830798126
|
|
Mrs. KUMUDI DEVI WO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
MUNDWAN
|
RJ-271400309801795600/7260535
(रुपाथल)
|
2714003000NRG24040820230853155
|
04/08/2023
|
bhikharam
|
2714003WL012287
|
bhikharam
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4830798316
|
|
BHIKA RAM
|
ICICI BANK LTD(508534)
|
|
13
|
MUNDWAN
|
RJ-271400309801795600/7260535
(रुपाथल)
|
2714003000NRG24040820230853156
|
04/08/2023
|
CHAMPALI
|
2714003WL012287
|
CHAMPALI
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4830798313
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
MUNDWAN
|
RJ-271400309801795600/7260571
(रुपाथल)
|
2714003000NRG24040820230853157
|
04/08/2023
|
NENI
|
2714003WL012287
|
NENI
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4830798193
|
|
MR UMMED RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400309801795600/7260596
(रुपाथल)
|
2714003000NRG24040820230853161
|
04/08/2023
|
habudi
|
2714003WL012287
|
habudi
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4830798355
|
|
MRS HAABUDI WO MANGALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNDWAN
|
RJ-271400309801795600/7260597
(रुपाथल)
|
2714003000NRG24040820230853162
|
04/08/2023
|
PEMARAM
|
2714003WL012287
|
PEMARAM
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4830798245
|
|
Mr. PEMA RAM SO MUKHA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
MUNDWAN
|
RJ-271400309801795600/9223402
(रुपाथल)
|
2714003000NRG24040820230853166
|
04/08/2023
|
PANCHUDI
|
2714003WL012287
|
PANCHUDI
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4830798319
|
|
PANCHUDI
|
ICICI BANK LTD(508534)
|
|
18
|
MUNDWAN
|
RJ-271400309801795600/9223402
(रुपाथल)
|
2714003000NRG24040820230853165
|
04/08/2023
|
TILOKRAM
|
2714003WL012287
|
TILOKRAM
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4830798317
|
|
TILOK RAM
|
ICICI BANK LTD(508534)
|
|
19
|
MUNDWAN
|
RJ-271400309801795600/9223402-A
(रुपाथल)
|
2714003000NRG24040820230853167
|
04/08/2023
|
GANGA DEVI
|
2714003WL012287
|
GANGA DEVI
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4830798314
|
|
Mrs. GANGA WO DHANNA RAM 0
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
MUNDWAN
|
RJ-271400309801795900/3830795
(रुपाथल)
|
2714003000NRG24040820230853033
|
04/08/2023
|
Joru
|
2714003WL012286
|
Joru
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798357
|
|
JORKI
|
ICICI BANK LTD(508534)
|
|
21
|
MUNDWAN
|
RJ-271400309801796000/3830801
(रुपाथल)
|
2714003000NRG24040820230852915
|
04/08/2023
|
MAINA DEVI
|
2714003WL012285
|
MAINA DEVI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798302
|
|
MAINA
|
ICICI BANK LTD(508534)
|
|
22
|
MUNDWAN
|
RJ-271400309801796000/3830805
(रुपाथल)
|
2714003000NRG24040820230852916
|
04/08/2023
|
KAMALA
|
2714003WL012285
|
KAMALA
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798154
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
MUNDWAN
|
RJ-271400309801796000/3830806
(रुपाथल)
|
2714003000NRG24040820230852792
|
04/08/2023
|
ENDRA
|
2714003WL012284
|
ENDRA
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798230
|
|
INDRA DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
MUNDWAN
|
RJ-271400309801796000/3830809
(रुपाथल)
|
2714003000NRG24040820230852793
|
04/08/2023
|
BAU DI
|
2714003WL012284
|
BAU DI
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798395
|
|
BAUDI DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
MUNDWAN
|
RJ-271400309801796000/3830810
(रुपाथल)
|
2714003000NRG24040820230852917
|
04/08/2023
|
PARKASH
|
2714003WL012285
|
PARKASH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798244
|
|
Mr. PRAKASH DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
MUNDWAN
|
RJ-271400309801796000/3830810-A
(रुपाथल)
|
2714003000NRG24040820230852794
|
04/08/2023
|
Santosh
|
2714003WL012284
|
Santosh
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798247
|
|
SANTOSHA DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
MUNDWAN
|
RJ-271400309801796000/3830811
(रुपाथल)
|
2714003000NRG24040820230853039
|
04/08/2023
|
BALDEV RAM
|
2714003WL012286
|
BALDEV RAM
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798337
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400309801796000/3830812
(रुपाथल)
|
2714003000NRG24040820230852795
|
04/08/2023
|
Paburam
|
2714003WL012284
|
Paburam
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798158
|
|
PABU RAM RAM
|
ICICI BANK LTD(508534)
|
|
29
|
MUNDWAN
|
RJ-271400309801796000/3830815
(रुपाथल)
|
2714003000NRG24040820230853042
|
04/08/2023
|
MA INA DEVI
|
2714003WL012286
|
MA INA DEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798187
|
|
MENA DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
MUNDWAN
|
RJ-271400309801796000/3830815
(रुपाथल)
|
2714003000NRG24040820230853041
|
04/08/2023
|
SANTOSH DAS
|
2714003WL012286
|
SANTOSH DAS
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798342
|
|
SANTOSHA DAS
|
ICICI BANK LTD(508534)
|
|
31
|
MUNDWAN
|
RJ-271400309801796000/3830816
(रुपाथल)
|
2714003000NRG24040820230853044
|
04/08/2023
|
kamla devi
|
2714003WL012286
|
kamla devi
|
00168
|
ICIC0000538
|
2730
|
2730
|
Rejected
|
25/08/2023
|
|
4830798333
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
MUNDWAN
|
RJ-271400309801796000/3830818
(रुपाथल)
|
2714003000NRG24040820230852796
|
04/08/2023
|
parmadevi
|
2714003WL012284
|
parmadevi
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798242
|
|
PARMA DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
MUNDWAN
|
RJ-271400309801796000/3830819
(रुपाथल)
|
2714003000NRG24040820230852797
|
04/08/2023
|
KESHAR
|
2714003WL012284
|
KESHAR
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798285
|
|
KESHAR
|
ICICI BANK LTD(508534)
|
|
34
|
MUNDWAN
|
RJ-271400309801796000/3830819-A
(रुपाथल)
|
2714003000NRG24040820230852798
|
04/08/2023
|
Yasoda
|
2714003WL012284
|
Yasoda
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798366
|
|
YASHODA
|
ICICI BANK LTD(508534)
|
|
35
|
MUNDWAN
|
RJ-271400309801796000/3830821
(रुपाथल)
|
2714003000NRG24040820230853045
|
04/08/2023
|
CHOTUDI
|
2714003WL012286
|
CHOTUDI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798334
|
|
CHOYTUDI
|
ICICI BANK LTD(508534)
|
|
36
|
MUNDWAN
|
RJ-271400309801796000/3830826
(रुपाथल)
|
2714003000NRG24040820230853047
|
04/08/2023
|
CHOTU RAM
|
2714003WL012286
|
CHOTU RAM
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798278
|
|
CHHOTURAM MEGHAVAL
|
ICICI BANK LTD(508534)
|
|
37
|
MUNDWAN
|
RJ-271400309801796000/3830828
(रुपाथल)
|
2714003000NRG24040820230853048
|
04/08/2023
|
Damli
|
2714003WL012286
|
Damli
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798354
|
|
DAMALI
|
ICICI BANK LTD(508534)
|
|
38
|
MUNDWAN
|
RJ-271400309801796000/3830830
(रुपाथल)
|
2714003000NRG24040820230852800
|
04/08/2023
|
BHANWARI
|
2714003WL012284
|
BHANWARI
|
00168
|
ICIC0000538
|
2442
|
2442
|
Processed
|
25/08/2023
|
|
4830798363
|
|
BHANWARI
|
ICICI BANK LTD(508534)
|
|
39
|
MUNDWAN
|
RJ-271400309801796000/3830835
(रुपाथल)
|
2714003000NRG24040820230852801
|
04/08/2023
|
GHEWARI DEVI
|
2714003WL012284
|
GHEWARI DEVI
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798289
|
|
GHENVRI
|
ICICI BANK LTD(508534)
|
|
40
|
MUNDWAN
|
RJ-271400309801796000/3830838
(रुपाथल)
|
2714003000NRG24040820230853049
|
04/08/2023
|
BALDEV RAM
|
2714003WL012286
|
BALDEV RAM
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798282
|
|
BALADEVARAM
|
ICICI BANK LTD(508534)
|
|
41
|
MUNDWAN
|
RJ-271400309801796000/3830843
(रुपाथल)
|
2714003000NRG24040820230853052
|
04/08/2023
|
ramniwas
|
2714003WL012286
|
ramniwas
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798329
|
|
RAMNIWAS
|
ICICI BANK LTD(508534)
|
|
42
|
MUNDWAN
|
RJ-271400309801796000/3830843-A
(रुपाथल)
|
2714003000NRG24040820230853053
|
04/08/2023
|
sangita
|
2714003WL012286
|
sangita
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798365
|
|
SANGITA DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
MUNDWAN
|
RJ-271400309801796000/3830846
(रुपाथल)
|
2714003000NRG24040820230852806
|
04/08/2023
|
GUDDI DEVI
|
2714003WL012284
|
GUDDI DEVI
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4830798358
|
|
GUDDI DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
MUNDWAN
|
RJ-271400309801796000/3830846-A
(रुपाथल)
|
2714003000NRG24040820230852807
|
04/08/2023
|
VIMALA DEVI
|
2714003WL012284
|
VIMALA DEVI
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798232
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400309801796000/3830852
(रुपाथल)
|
2714003000NRG24040820230852808
|
04/08/2023
|
BHANWARI
|
2714003WL012284
|
BHANWARI
|
00168
|
ICIC0000538
|
2442
|
2442
|
Processed
|
25/08/2023
|
|
4830798275
|
|
BHANARI MEGHAVAL
|
ICICI BANK LTD(508534)
|
|
46
|
MUNDWAN
|
RJ-271400309801796000/3830853
(रुपाथल)
|
2714003000NRG24040820230852809
|
04/08/2023
|
MAINA
|
2714003WL012284
|
MAINA
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4830798221
|
|
MEINA
|
ICICI BANK LTD(508534)
|
|
47
|
MUNDWAN
|
RJ-271400309801796000/3830856
(रुपाथल)
|
2714003000NRG24040820230853054
|
04/08/2023
|
SHARDA
|
2714003WL012286
|
SHARDA
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798274
|
|
Mrs. SHARADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MUNDWAN
|
RJ-271400309801796000/3830859
(रुपाथल)
|
2714003000NRG24040820230852920
|
04/08/2023
|
SUMITARA
|
2714003WL012285
|
SUMITARA
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798169
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
MUNDWAN
|
RJ-271400309801796000/3830861
(रुपाथल)
|
2714003000NRG24040820230852810
|
04/08/2023
|
CHANDRAKI
|
2714003WL012284
|
CHANDRAKI
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798267
|
|
CHANDRI DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
MUNDWAN
|
RJ-271400309801796000/3830862
(रुपाथल)
|
2714003000NRG24040820230852812
|
04/08/2023
|
SOHANI
|
2714003WL012284
|
SOHANI
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798345
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
MUNDWAN
|
RJ-271400309801796000/3830863
(रुपाथल)
|
2714003000NRG24040820230853055
|
04/08/2023
|
BHANWAR LAL
|
2714003WL012286
|
BHANWAR LAL
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798341
|
|
BHANWAR DAS
|
ICICI BANK LTD(508534)
|
|
52
|
MUNDWAN
|
RJ-271400309801796000/3830867
(रुपाथल)
|
2714003000NRG24040820230853058
|
04/08/2023
|
SANTOSH
|
2714003WL012286
|
SANTOSH
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798315
|
|
SANTOSH WO PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MUNDWAN
|
RJ-271400309801796000/3830873
(रुपाथल)
|
2714003000NRG24040820230852922
|
04/08/2023
|
KALATI
|
2714003WL012285
|
KALATI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798291
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
MUNDWAN
|
RJ-271400309801796000/3830874
(रुपाथल)
|
2714003000NRG24040820230853059
|
04/08/2023
|
SAJNAI
|
2714003WL012286
|
SAJNAI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798220
|
|
SAJANAI MEGWAL
|
ICICI BANK LTD(508534)
|
|
55
|
MUNDWAN
|
RJ-271400309801796000/3830876
(रुपाथल)
|
2714003000NRG24040820230852813
|
04/08/2023
|
RAMKISHAN
|
2714003WL012284
|
RAMKISHAN
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798246
|
|
RAMAKISHAN RAM
|
ICICI BANK LTD(508534)
|
|
56
|
MUNDWAN
|
RJ-271400309801796000/3830876-A
(रुपाथल)
|
2714003000NRG24040820230852814
|
04/08/2023
|
sharda
|
2714003WL012284
|
sharda
|
00168
|
ICIC0000538
|
2442
|
2442
|
Processed
|
25/08/2023
|
|
4830798164
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
MUNDWAN
|
RJ-271400309801796000/3830877
(रुपाथल)
|
2714003000NRG24040820230852923
|
04/08/2023
|
SOHANI
|
2714003WL012285
|
SOHANI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798240
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
MUNDWAN
|
RJ-271400309801796000/3830880
(रुपाथल)
|
2714003000NRG24040820230852924
|
04/08/2023
|
NE MA DEVI
|
2714003WL012285
|
NE MA DEVI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798152
|
|
NEMA DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
MUNDWAN
|
RJ-271400309801796000/3830880-B
(रुपाथल)
|
2714003000NRG24040820230853061
|
04/08/2023
|
aaidan ram
|
2714003WL012286
|
aaidan ram
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798375
|
|
AAIDAN RAM
|
ICICI BANK LTD(508534)
|
|
60
|
MUNDWAN
|
RJ-271400309801796000/3830880-B
(रुपाथल)
|
2714003000NRG24040820230853062
|
04/08/2023
|
savitri
|
2714003WL012286
|
savitri
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798374
|
|
SAVITRI DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
MUNDWAN
|
RJ-271400309801796000/3830881
(रुपाथल)
|
2714003000NRG24040820230852926
|
04/08/2023
|
JETA DEVI
|
2714003WL012285
|
JETA DEVI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798346
|
|
JETA
|
ICICI BANK LTD(508534)
|
|
62
|
MUNDWAN
|
RJ-271400309801796000/3830884
(रुपाथल)
|
2714003000NRG24040820230852817
|
04/08/2023
|
BABULAL
|
2714003WL012284
|
BABULAL
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798261
|
|
MR BABULAL BABULAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400309801796000/3830888
(रुपाथल)
|
2714003000NRG24040820230853063
|
04/08/2023
|
SANTOSH
|
2714003WL012286
|
SANTOSH
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798144
|
|
SANTOSHA DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
MUNDWAN
|
RJ-271400309801796000/3830893
(रुपाथल)
|
2714003000NRG24040820230852928
|
04/08/2023
|
PAPUDI
|
2714003WL012285
|
PAPUDI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798298
|
|
PAPUDI
|
ICICI BANK LTD(508534)
|
|
65
|
MUNDWAN
|
RJ-271400309801796000/3830894
(रुपाथल)
|
2714003000NRG24040820230852818
|
04/08/2023
|
MANJU DEVI
|
2714003WL012284
|
MANJU DEVI
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798296
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
MUNDWAN
|
RJ-271400309801796000/3830894-A
(रुपाथल)
|
2714003000NRG24040820230852819
|
04/08/2023
|
debi devi
|
2714003WL012284
|
debi devi
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798295
|
|
DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
MUNDWAN
|
RJ-271400309801796000/3830896
(रुपाथल)
|
2714003000NRG24040820230852820
|
04/08/2023
|
SHARDA
|
2714003WL012284
|
SHARDA
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798157
|
|
SHARADA DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
MUNDWAN
|
RJ-271400309801796000/3830898
(रुपाथल)
|
2714003000NRG24040820230852821
|
04/08/2023
|
CH OTU RAM
|
2714003WL012284
|
CH OTU RAM
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798352
|
|
CHHOTU DAS
|
ICICI BANK LTD(508534)
|
|
69
|
MUNDWAN
|
RJ-271400309801796000/3830898
(रुपाथल)
|
2714003000NRG24040820230852822
|
04/08/2023
|
DHAPUDI
|
2714003WL012284
|
DHAPUDI
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798349
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
MUNDWAN
|
RJ-271400309801796000/3830906
(रुपाथल)
|
2714003000NRG24040820230852930
|
04/08/2023
|
JIMNAI
|
2714003WL012285
|
JIMNAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798239
|
|
JIMANA DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
MUNDWAN
|
RJ-271400309801796000/3830907
(रुपाथल)
|
2714003000NRG24040820230852823
|
04/08/2023
|
SANTOSH
|
2714003WL012284
|
SANTOSH
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798170
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
72
|
MUNDWAN
|
RJ-271400309801796000/3830912
(रुपाथल)
|
2714003000NRG24040820230852825
|
04/08/2023
|
Basanti
|
2714003WL012284
|
Basanti
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798231
|
|
BASANTI DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
MUNDWAN
|
RJ-271400309801796000/3830915
(रुपाथल)
|
2714003000NRG24040820230852932
|
04/08/2023
|
Sant osh
|
2714003WL012285
|
Sant osh
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798266
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
MUNDWAN
|
RJ-271400309801796000/3830923
(रुपाथल)
|
2714003000NRG24040820230852830
|
04/08/2023
|
GATU DEVI
|
2714003WL012284
|
GATU DEVI
|
00168
|
ICIC0000538
|
2442
|
2442
|
Processed
|
25/08/2023
|
|
4830798272
|
|
MRS GATTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400309801796000/3830926-A
(रुपाथल)
|
2714003000NRG24040820230853075
|
04/08/2023
|
Syamlal
|
2714003WL012286
|
Syamlal
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798385
|
|
SHYAM LAL
|
ICICI BANK LTD(508534)
|
|
76
|
MUNDWAN
|
RJ-271400309801796000/3830931
(रुपाथल)
|
2714003000NRG24040820230853078
|
04/08/2023
|
BHANWARLAL
|
2714003WL012286
|
BHANWARLAL
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798347
|
|
Mr. BHANWAR LAL SO NIMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MUNDWAN
|
RJ-271400309801796000/3830932
(रुपाथल)
|
2714003000NRG24040820230853079
|
04/08/2023
|
BHANWARI
|
2714003WL012286
|
BHANWARI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798145
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
MUNDWAN
|
RJ-271400309801796000/3830937
(रुपाथल)
|
2714003000NRG24040820230852939
|
04/08/2023
|
SHARWAN
|
2714003WL012285
|
SHARWAN
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798367
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400309801796000/3830943
(रुपाथल)
|
2714003000NRG24040820230852942
|
04/08/2023
|
KAMALI
|
2714003WL012285
|
KAMALI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798303
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
80
|
MUNDWAN
|
RJ-271400309801796000/3830943
(रुपाथल)
|
2714003000NRG24040820230852941
|
04/08/2023
|
RAMNIWAS
|
2714003WL012285
|
RAMNIWAS
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798310
|
|
RAMNIWAS
|
ICICI BANK LTD(508534)
|
|
81
|
MUNDWAN
|
RJ-271400309801796000/3830945
(रुपाथल)
|
2714003000NRG24040820230852835
|
04/08/2023
|
HARIRAM
|
2714003WL012284
|
HARIRAM
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798168
|
|
HARI RAM RAM
|
ICICI BANK LTD(508534)
|
|
82
|
MUNDWAN
|
RJ-271400309801796000/3830945-A
(रुपाथल)
|
2714003000NRG24040820230852836
|
04/08/2023
|
Suman
|
2714003WL012284
|
Suman
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798370
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400309801796000/3830946-A
(रुपाथल)
|
2714003000NRG24040820230852943
|
04/08/2023
|
RAMESHWARI
|
2714003WL012285
|
RAMESHWARI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798294
|
|
RAMESHWARI
|
ICICI BANK LTD(508534)
|
|
84
|
MUNDWAN
|
RJ-271400309801796000/3830948
(रुपाथल)
|
2714003000NRG24040820230852944
|
04/08/2023
|
HADMAN RAM
|
2714003WL012285
|
HADMAN RAM
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798249
|
|
HADMAN
|
ICICI BANK LTD(508534)
|
|
85
|
MUNDWAN
|
RJ-271400309801796000/3830949
(रुपाथल)
|
2714003000NRG24040820230852945
|
04/08/2023
|
RUKAMA DEVI
|
2714003WL012285
|
RUKAMA DEVI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798262
|
|
RUKMA DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
MUNDWAN
|
RJ-271400309801796000/3830950
(रुपाथल)
|
2714003000NRG24040820230852837
|
04/08/2023
|
GEETA DEVI
|
2714003WL012284
|
GEETA DEVI
|
00168
|
ICIC0000538
|
2442
|
2442
|
Processed
|
25/08/2023
|
|
4830798287
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
87
|
MUNDWAN
|
RJ-271400309801796000/51427808
(रुपाथल)
|
2714003000NRG24040820230852946
|
04/08/2023
|
HARIRAM
|
2714003WL012285
|
HARIRAM
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798228
|
|
HARI RAM
|
ICICI BANK LTD(508534)
|
|
88
|
MUNDWAN
|
RJ-271400309801796000/51427817
(रुपाथल)
|
2714003000NRG24040820230852841
|
04/08/2023
|
Sinw ari
|
2714003WL012284
|
Sinw ari
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798153
|
|
SIVANRI DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
MUNDWAN
|
RJ-271400309801796000/51427819
(रुपाथल)
|
2714003000NRG24040820230852844
|
04/08/2023
|
KALURAM
|
2714003WL012284
|
KALURAM
|
00168
|
ICIC0000538
|
2442
|
2442
|
Processed
|
25/08/2023
|
|
4830798340
|
|
KALURAM
|
ICICI BANK LTD(508534)
|
|
90
|
MUNDWAN
|
RJ-271400309801796000/51427820
(रुपाथल)
|
2714003000NRG24040820230852845
|
04/08/2023
|
Harmanram
|
2714003WL012284
|
Harmanram
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798326
|
|
Mrs. HADMANA RAM SO TEJA RAM SINWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MUNDWAN
|
RJ-271400309801796000/51427820
(रुपाथल)
|
2714003000NRG24040820230852846
|
04/08/2023
|
MUNNI DEVI
|
2714003WL012284
|
MUNNI DEVI
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798327
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
92
|
MUNDWAN
|
RJ-271400309801796000/51427823
(रुपाथल)
|
2714003000NRG24040820230853086
|
04/08/2023
|
Rameshwari
|
2714003WL012286
|
Rameshwari
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798306
|
|
RAMESHVARI
|
ICICI BANK LTD(508534)
|
|
93
|
MUNDWAN
|
RJ-271400309801796000/51427823
(रुपाथल)
|
2714003000NRG24040820230853085
|
04/08/2023
|
Suresh
|
2714003WL012286
|
Suresh
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798292
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
94
|
MUNDWAN
|
RJ-271400309801796000/51427824
(रुपाथल)
|
2714003000NRG24040820230852948
|
04/08/2023
|
NARU DEVI
|
2714003WL012285
|
NARU DEVI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798146
|
|
NARUDEVI DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
MUNDWAN
|
RJ-271400309801796000/51427826
(रुपाथल)
|
2714003000NRG24040820230852848
|
04/08/2023
|
Rampra sad
|
2714003WL012284
|
Rampra sad
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798080
|
|
RAM PRASAD
|
ICICI BANK LTD(508534)
|
|
96
|
MUNDWAN
|
RJ-271400309801796000/51427842
(रुपाथल)
|
2714003000NRG24040820230852851
|
04/08/2023
|
Shyamlal
|
2714003WL012284
|
Shyamlal
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798222
|
|
SHYAM LAL JAT
|
ICICI BANK LTD(508534)
|
|
97
|
MUNDWAN
|
RJ-271400309801796000/51427845-A
(रुपाथल)
|
2714003000NRG24040820230853087
|
04/08/2023
|
Basanti
|
2714003WL012286
|
Basanti
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798253
|
|
BARANTI DEVI
|
ICICI BANK LTD(508534)
|
|
98
|
MUNDWAN
|
RJ-271400309801796000/51427847
(रुपाथल)
|
2714003000NRG24040820230852854
|
04/08/2023
|
tulachhai
|
2714003WL012284
|
tulachhai
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798305
|
|
TULACHHAI
|
ICICI BANK LTD(508534)
|
|
99
|
MUNDWAN
|
RJ-271400309801796000/51427859
(रुपाथल)
|
2714003000NRG24040820230852953
|
04/08/2023
|
munni
|
2714003WL012285
|
munni
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798299
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
100
|
MUNDWAN
|
RJ-271400309801796000/51427867
(रुपाथल)
|
2714003000NRG24040820230852955
|
04/08/2023
|
GANGA
|
2714003WL012285
|
GANGA
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798359
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
101
|
MUNDWAN
|
RJ-271400309801796000/7260753
(रुपाथल)
|
2714003000NRG24040820230852862
|
04/08/2023
|
GODAWARI
|
2714003WL012284
|
GODAWARI
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798284
|
|
Mrs. . GODAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MUNDWAN
|
RJ-271400309801796000/7260756
(रुपाथल)
|
2714003000NRG24040820230852863
|
04/08/2023
|
BHANWARI
|
2714003WL012284
|
BHANWARI
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798227
|
|
BHANWARI DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
103
|
MUNDWAN
|
RJ-271400309801796000/7260757
(रुपाथल)
|
2714003000NRG24040820230852864
|
04/08/2023
|
GHEWARI
|
2714003WL012284
|
GHEWARI
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798343
|
|
GHEVARI
|
ICICI BANK LTD(508534)
|
|
104
|
MUNDWAN
|
RJ-271400309801796000/7260758
(रुपाथल)
|
2714003000NRG24040820230852865
|
04/08/2023
|
chuka
|
2714003WL012284
|
chuka
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798238
|
|
CHUKA DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
MUNDWAN
|
RJ-271400309801796000/7260770
(रुपाथल)
|
2714003000NRG24040820230852866
|
04/08/2023
|
su mitra
|
2714003WL012284
|
su mitra
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798241
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
MUNDWAN
|
RJ-271400309801796000/7260771
(रुपाथल)
|
2714003000NRG24040820230852867
|
04/08/2023
|
BHANWARAI
|
2714003WL012284
|
BHANWARAI
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798276
|
|
BHANVARAI DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
MUNDWAN
|
RJ-271400309801796000/7260771-B
(रुपाथल)
|
2714003000NRG24040820230852868
|
04/08/2023
|
Sushila
|
2714003WL012284
|
Sushila
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798235
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
MUNDWAN
|
RJ-271400309801796000/7260777
(रुपाथल)
|
2714003000NRG24040820230852869
|
04/08/2023
|
KAMALA DEVI
|
2714003WL012284
|
KAMALA DEVI
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798165
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
109
|
MUNDWAN
|
RJ-271400309801796000/7260779-B
(रुपाथल)
|
2714003000NRG24040820230852870
|
04/08/2023
|
GANGA DEVI
|
2714003WL012284
|
GANGA DEVI
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798384
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
MUNDWAN
|
RJ-271400309801796000/7260780
(रुपाथल)
|
2714003000NRG24040820230852872
|
04/08/2023
|
KIRAN
|
2714003WL012284
|
KIRAN
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798322
|
|
KIRAN
|
ICICI BANK LTD(508534)
|
|
111
|
MUNDWAN
|
RJ-271400309801796000/7260781
(रुपाथल)
|
2714003000NRG24040820230852873
|
04/08/2023
|
DHAPU DEVI
|
2714003WL012284
|
DHAPU DEVI
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798268
|
|
GHAPI DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
112
|
MUNDWAN
|
RJ-271400309801796000/7260787
(रुपाथल)
|
2714003000NRG24040820230852963
|
04/08/2023
|
Manju
|
2714003WL012285
|
Manju
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798325
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
113
|
MUNDWAN
|
RJ-271400309801796000/7260790
(रुपाथल)
|
2714003000NRG24040820230852876
|
04/08/2023
|
Sharda
|
2714003WL012284
|
Sharda
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798377
|
|
SHARADA
|
ICICI BANK LTD(508534)
|
|
114
|
MUNDWAN
|
RJ-271400309801796000/7260791
(रुपाथल)
|
2714003000NRG24040820230852877
|
04/08/2023
|
Urmila
|
2714003WL012284
|
Urmila
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798381
|
|
URMILA
|
ICICI BANK LTD(508534)
|
|
115
|
MUNDWAN
|
RJ-271400309801796000/7260792
(रुपाथल)
|
2714003000NRG24040820230853091
|
04/08/2023
|
SANTOSH
|
2714003WL012286
|
SANTOSH
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798288
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
116
|
MUNDWAN
|
RJ-271400309801796000/7260795
(रुपाथल)
|
2714003000NRG24040820230852878
|
04/08/2023
|
RAMBHAJI
|
2714003WL012284
|
RAMBHAJI
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798270
|
|
RAM BHAJI DEVI
|
ICICI BANK LTD(508534)
|
|
117
|
MUNDWAN
|
RJ-271400309801796000/7260796
(रुपाथल)
|
2714003000NRG24040820230853093
|
04/08/2023
|
CHUMADI
|
2714003WL012286
|
CHUMADI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798364
|
|
SAMUDI
|
ICICI BANK LTD(508534)
|
|
118
|
MUNDWAN
|
RJ-271400309801796000/7260798
(रुपाथल)
|
2714003000NRG24040820230853094
|
04/08/2023
|
Ghewari
|
2714003WL012286
|
Ghewari
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798167
|
|
GHEVARI DEVI
|
ICICI BANK LTD(508534)
|
|
119
|
MUNDWAN
|
RJ-271400309801796000/7260798-A
(रुपाथल)
|
2714003000NRG24040820230853095
|
04/08/2023
|
Hulasi
|
2714003WL012286
|
Hulasi
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798256
|
|
HULASI DEVI
|
ICICI BANK LTD(508534)
|
|
120
|
MUNDWAN
|
RJ-271400309801796000/7260803
(रुपाथल)
|
2714003000NRG24040820230852880
|
04/08/2023
|
KAILASHI
|
2714003WL012284
|
KAILASHI
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798162
|
|
KAILASH DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
MUNDWAN
|
RJ-271400309801796000/7260803
(रुपाथल)
|
2714003000NRG24040820230852879
|
04/08/2023
|
PREMPRKASH
|
2714003WL012284
|
PREMPRKASH
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798388
|
|
MR PREM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400309801796000/7260804-A
(रुपाथल)
|
2714003000NRG24040820230852881
|
04/08/2023
|
MANJU DEVI
|
2714003WL012284
|
MANJU DEVI
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798348
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
123
|
MUNDWAN
|
RJ-271400309801796000/7260809
(रुपाथल)
|
2714003000NRG24040820230852964
|
04/08/2023
|
BIRAMARAM
|
2714003WL012285
|
BIRAMARAM
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798353
|
|
BIRMARAM SO RUGHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MUNDWAN
|
RJ-271400309801796000/7260810
(रुपाथल)
|
2714003000NRG24040820230852882
|
04/08/2023
|
Jimnaai
|
2714003WL012284
|
Jimnaai
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798300
|
|
JIMANAI
|
ICICI BANK LTD(508534)
|
|
125
|
MUNDWAN
|
RJ-271400309801796000/7260812
(रुपाथल)
|
2714003000NRG24040820230853097
|
04/08/2023
|
DHAP U DEVI
|
2714003WL012286
|
DHAP U DEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798189
|
|
MR DHAPU DEVI WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400309801796000/7260812
(रुपाथल)
|
2714003000NRG24040820230853096
|
04/08/2023
|
NATHURAM
|
2714003WL012286
|
NATHURAM
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798252
|
|
MR NATHU RAM SO KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400309801796000/7260816
(रुपाथल)
|
2714003000NRG24040820230852966
|
04/08/2023
|
SAYARI
|
2714003WL012285
|
SAYARI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798236
|
|
SHAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
128
|
MUNDWAN
|
RJ-271400309801796000/7260816-A
(रुपाथल)
|
2714003000NRG24040820230852968
|
04/08/2023
|
acharaj
|
2714003WL012285
|
acharaj
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798277
|
|
MRS ACHARAJ ACHARAJ
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400309801796000/7260817
(रुपाथल)
|
2714003000NRG24040820230852883
|
04/08/2023
|
narsiram
|
2714003WL012284
|
narsiram
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798192
|
|
NARASA RAM JAT
|
ICICI BANK LTD(508534)
|
|
130
|
MUNDWAN
|
RJ-271400309801796000/7260818
(रुपाथल)
|
2714003000NRG24040820230852969
|
04/08/2023
|
HANUTARAM
|
2714003WL012285
|
HANUTARAM
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798330
|
|
HANATARAM
|
ICICI BANK LTD(508534)
|
|
131
|
MUNDWAN
|
RJ-271400309801796000/7260819
(रुपाथल)
|
2714003000NRG24040820230853098
|
04/08/2023
|
JAWARI
|
2714003WL012286
|
JAWARI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798161
|
|
JABARAKI DEVI
|
ICICI BANK LTD(508534)
|
|
132
|
MUNDWAN
|
RJ-271400309801796000/7260820
(रुपाथल)
|
2714003000NRG24040820230852970
|
04/08/2023
|
Sushila
|
2714003WL012285
|
Sushila
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798255
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
133
|
MUNDWAN
|
RJ-271400309801796000/7260822
(रुपाथल)
|
2714003000NRG24040820230852884
|
04/08/2023
|
geeta
|
2714003WL012284
|
geeta
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798344
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
134
|
MUNDWAN
|
RJ-271400309801796000/7260822-A
(रुपाथल)
|
2714003000NRG24040820230852885
|
04/08/2023
|
RAMSINWARI
|
2714003WL012284
|
RAMSINWARI
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798290
|
|
RAMASIVARI WO RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MUNDWAN
|
RJ-271400309801796000/7260827
(रुपाथल)
|
2714003000NRG24040820230853100
|
04/08/2023
|
bhanwri
|
2714003WL012286
|
bhanwri
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798360
|
|
Mrs. BHANWARI WO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MUNDWAN
|
RJ-271400309801796000/7260827-A
(रुपाथल)
|
2714003000NRG24040820230852886
|
04/08/2023
|
nrendra
|
2714003WL012284
|
nrendra
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798378
|
|
NARENDRA SINWAR
|
ICICI BANK LTD(508534)
|
|
137
|
MUNDWAN
|
RJ-271400309801796000/7260828
(रुपाथल)
|
2714003000NRG24040820230853101
|
04/08/2023
|
PARAMA DEVI
|
2714003WL012286
|
PARAMA DEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798279
|
|
PARMA DEVI
|
ICICI BANK LTD(508534)
|
|
138
|
MUNDWAN
|
RJ-271400309801796000/7260828-C
(रुपाथल)
|
2714003000NRG24040820230852887
|
04/08/2023
|
M iku
|
2714003WL012284
|
M iku
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798251
|
|
MEEKU
|
ICICI BANK LTD(508534)
|
|
139
|
MUNDWAN
|
RJ-271400309801796000/7260829
(रुपाथल)
|
2714003000NRG24040820230852972
|
04/08/2023
|
CHUKA DEVI
|
2714003WL012285
|
CHUKA DEVI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798331
|
|
CHUKA DEVI
|
ICICI BANK LTD(508534)
|
|
140
|
MUNDWAN
|
RJ-271400309801796000/7260830
(रुपाथल)
|
2714003000NRG24040820230852973
|
04/08/2023
|
BAJUDI
|
2714003WL012285
|
BAJUDI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798336
|
|
BAJU DEVI
|
ICICI BANK LTD(508534)
|
|
141
|
MUNDWAN
|
RJ-271400309801796000/7260831
(रुपाथल)
|
2714003000NRG24040820230852974
|
04/08/2023
|
TULCHAI
|
2714003WL012285
|
TULCHAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798372
|
|
TULACHAI
|
ICICI BANK LTD(508534)
|
|
142
|
MUNDWAN
|
RJ-271400309801796000/7260832
(रुपाथल)
|
2714003000NRG24040820230853102
|
04/08/2023
|
MAINA
|
2714003WL012286
|
MAINA
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798332
|
|
MAINA
|
ICICI BANK LTD(508534)
|
|
143
|
MUNDWAN
|
RJ-271400309801796000/7260832-A
(रुपाथल)
|
2714003000NRG24040820230853103
|
04/08/2023
|
suman devi
|
2714003WL012286
|
suman devi
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798311
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
MUNDWAN
|
RJ-271400309801796000/7260834
(रुपाथल)
|
2714003000NRG24040820230852975
|
04/08/2023
|
SINWARI
|
2714003WL012285
|
SINWARI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798304
|
|
MRS SHIWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400309801796000/7260835
(रुपाथल)
|
2714003000NRG24040820230852889
|
04/08/2023
|
kelki
|
2714003WL012284
|
kelki
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798335
|
|
PHEPHALI DEVI
|
ICICI BANK LTD(508534)
|
|
146
|
MUNDWAN
|
RJ-271400309801796000/7260838
(रुपाथल)
|
2714003000NRG24040820230852891
|
04/08/2023
|
BHANWARI
|
2714003WL012284
|
BHANWARI
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798226
|
|
Mrs. BHANWARI WO KUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MUNDWAN
|
RJ-271400309801796000/7260853
(रुपाथल)
|
2714003000NRG24040820230852978
|
04/08/2023
|
INDRA
|
2714003WL012285
|
INDRA
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798321
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
148
|
MUNDWAN
|
RJ-271400309801796000/7260856
(रुपाथल)
|
2714003000NRG24040820230852979
|
04/08/2023
|
SURENDRA
|
2714003WL012285
|
SURENDRA
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798223
|
|
SURENDRA JAT
|
ICICI BANK LTD(508534)
|
|
149
|
MUNDWAN
|
RJ-271400309801796000/7260857
(रुपाथल)
|
2714003000NRG24040820230852892
|
04/08/2023
|
LIKHAMARAM
|
2714003WL012284
|
LIKHAMARAM
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798280
|
|
MR LIKHMA RAM SO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400309801796000/7260858-A
(रुपाथल)
|
2714003000NRG24040820230852980
|
04/08/2023
|
RAMESHWAR LAL
|
2714003WL012285
|
RAMESHWAR LAL
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798356
|
|
RAMESHWAR
|
ICICI BANK LTD(508534)
|
|
151
|
MUNDWAN
|
RJ-271400309801796000/7260861
(रुपाथल)
|
2714003000NRG24040820230852982
|
04/08/2023
|
LAKHARAM
|
2714003WL012285
|
LAKHARAM
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798237
|
|
LAKHA RAM RAM
|
ICICI BANK LTD(508534)
|
|
152
|
MUNDWAN
|
RJ-271400309801796000/7260862
(रुपाथल)
|
2714003000NRG24040820230852893
|
04/08/2023
|
Pushpa
|
2714003WL012284
|
Pushpa
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798307
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
153
|
MUNDWAN
|
RJ-271400309801796000/7260864
(रुपाथल)
|
2714003000NRG24040820230852983
|
04/08/2023
|
RUKAMA
|
2714003WL012285
|
RUKAMA
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798163
|
|
RUKAMA DEVI
|
ICICI BANK LTD(508534)
|
|
154
|
MUNDWAN
|
RJ-271400309801796000/7260866
(रुपाथल)
|
2714003000NRG24040820230852984
|
04/08/2023
|
RADHA DEVI
|
2714003WL012285
|
RADHA DEVI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798166
|
|
RADHA DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
155
|
MUNDWAN
|
RJ-271400309801796000/7260872
(रुपाथल)
|
2714003000NRG24040820230852894
|
04/08/2023
|
Sharda
|
2714003WL012284
|
Sharda
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798248
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
156
|
MUNDWAN
|
RJ-271400309801796000/7260875
(रुपाथल)
|
2714003000NRG24040820230852986
|
04/08/2023
|
RAMRATAN
|
2714003WL012285
|
RAMRATAN
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798386
|
|
RAM RATAN
|
ICICI BANK LTD(508534)
|
|
157
|
MUNDWAN
|
RJ-271400309801796000/7260879
(रुपाथल)
|
2714003000NRG24040820230852988
|
04/08/2023
|
santosh devi
|
2714003WL012285
|
santosh devi
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798234
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
158
|
MUNDWAN
|
RJ-271400309801796000/7260883
(रुपाथल)
|
2714003000NRG24040820230852895
|
04/08/2023
|
Saroj
|
2714003WL012284
|
Saroj
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798380
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
159
|
MUNDWAN
|
RJ-271400309801796000/7260888
(रुपाथल)
|
2714003000NRG24040820230852991
|
04/08/2023
|
san tosh
|
2714003WL012285
|
san tosh
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798188
|
|
Mrs. SANTHOSH WO SURENDRA TANDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MUNDWAN
|
RJ-271400309801796000/7260896
(रुपाथल)
|
2714003000NRG24040820230852993
|
04/08/2023
|
SANTOSH
|
2714003WL012285
|
SANTOSH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798271
|
|
MRS SANTOSH WO RAMARATANTANDI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNDWAN
|
RJ-271400309801796000/7260897-A
(रुपाथल)
|
2714003000NRG24040820230852994
|
04/08/2023
|
BHANWARI
|
2714003WL012285
|
BHANWARI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798260
|
|
BHANVARAI DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
MUNDWAN
|
RJ-271400309801796000/7260899
(रुपाथल)
|
2714003000NRG24040820230853106
|
04/08/2023
|
RAMESHWARI
|
2714003WL012286
|
RAMESHWARI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798151
|
|
RAMESHWARI DEVI
|
ICICI BANK LTD(508534)
|
|
163
|
MUNDWAN
|
RJ-271400309801796000/7260900-A
(रुपाथल)
|
2714003000NRG24040820230853108
|
04/08/2023
|
sumitra devi
|
2714003WL012286
|
sumitra devi
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798149
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
164
|
MUNDWAN
|
RJ-271400309801796000/7260902
(रुपाथल)
|
2714003000NRG24040820230852897
|
04/08/2023
|
SOHANRAM
|
2714003WL012284
|
SOHANRAM
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798286
|
|
SOHANRAM
|
ICICI BANK LTD(508534)
|
|
165
|
MUNDWAN
|
RJ-271400309801796000/7260905
(रुपाथल)
|
2714003000NRG24040820230852899
|
04/08/2023
|
Panchuri
|
2714003WL012284
|
Panchuri
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798283
|
|
Mrs. PANCHI WO BIRBAL TANDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MUNDWAN
|
RJ-271400309801796000/7260915-A
(रुपाथल)
|
2714003000NRG24040820230852901
|
04/08/2023
|
sarita
|
2714003WL012284
|
sarita
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798389
|
|
SARITA
|
ICICI BANK LTD(508534)
|
|
167
|
MUNDWAN
|
RJ-271400309801796000/7260918-A
(रुपाथल)
|
2714003000NRG24040820230853116
|
04/08/2023
|
MEERA DEVI
|
2714003WL012286
|
MEERA DEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798269
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
168
|
MUNDWAN
|
RJ-271400309801796000/7260919-A
(रुपाथल)
|
2714003000NRG24040820230852996
|
04/08/2023
|
ramkishor
|
2714003WL012285
|
ramkishor
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798233
|
|
RAM KISHOR RAM
|
ICICI BANK LTD(508534)
|
|
169
|
MUNDWAN
|
RJ-271400309801796000/7260927
(रुपाथल)
|
2714003000NRG24040820230852904
|
04/08/2023
|
BHAGRATI
|
2714003WL012284
|
BHAGRATI
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798259
|
|
BHAGIRATHA DEVI
|
ICICI BANK LTD(508534)
|
|
170
|
MUNDWAN
|
RJ-271400309801796000/7260930
(रुपाथल)
|
2714003000NRG24040820230853118
|
04/08/2023
|
Birjadevi
|
2714003WL012286
|
Birjadevi
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798159
|
|
BIRJ DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
171
|
MUNDWAN
|
RJ-271400309801796000/7260930
(रुपाथल)
|
2714003000NRG24040820230853117
|
04/08/2023
|
NATHURAM
|
2714003WL012286
|
NATHURAM
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798156
|
|
Mr. NATHURAM SO GUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MUNDWAN
|
RJ-271400309801796000/7260934
(रुपाथल)
|
2714003000NRG24040820230853120
|
04/08/2023
|
AMBALAL
|
2714003WL012286
|
AMBALAL
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798225
|
|
Mr. AMBALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MUNDWAN
|
RJ-271400309801796000/7260939
(रुपाथल)
|
2714003000NRG24040820230853121
|
04/08/2023
|
GEETA DEVI
|
2714003WL012286
|
GEETA DEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798160
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
174
|
MUNDWAN
|
RJ-271400309801796000/7260945
(रुपाथल)
|
2714003000NRG24040820230853125
|
04/08/2023
|
Santudi
|
2714003WL012286
|
Santudi
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798362
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400309801796000/7260949
(रुपाथल)
|
2714003000NRG24040820230852906
|
04/08/2023
|
MADAN LAL
|
2714003WL012284
|
MADAN LAL
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798351
|
|
MADAN LAL SINWAR
|
ICICI BANK LTD(508534)
|
|
176
|
MUNDWAN
|
RJ-271400309801796000/7261001
(रुपाथल)
|
2714003000NRG24040820230853127
|
04/08/2023
|
GANPAT RAM
|
2714003WL012286
|
GANPAT RAM
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798368
|
|
GANPAT RAM
|
ICICI BANK LTD(508534)
|
|
177
|
MUNDWAN
|
RJ-271400309801796000/7261002
(रुपाथल)
|
2714003000NRG24040820230853128
|
04/08/2023
|
Santosh
|
2714003WL012286
|
Santosh
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798258
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
178
|
MUNDWAN
|
RJ-271400309801796000/7261003
(रुपाथल)
|
2714003000NRG24040820230852908
|
04/08/2023
|
CHAND R SHEKHAR
|
2714003WL012284
|
CHAND R SHEKHAR
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798350
|
|
Mr. CHANDRA SHEKHAR SO BALDEV RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MUNDWAN
|
RJ-271400309801796000/7261004
(रुपाथल)
|
2714003000NRG24040820230852909
|
04/08/2023
|
SURESH
|
2714003WL012284
|
SURESH
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798190
|
|
SURESH SINWAR JAT
|
ICICI BANK LTD(508534)
|
|
180
|
MUNDWAN
|
RJ-271400309801796000/7261004-A
(रुपाथल)
|
2714003000NRG24040820230852997
|
04/08/2023
|
Surender Sinwar
|
2714003WL012285
|
Surender Sinwar
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798257
|
|
MR SURENDRA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNDWAN
|
RJ-271400309801796000/7261009
(रुपाथल)
|
2714003000NRG24040820230853129
|
04/08/2023
|
SANTOSH
|
2714003WL012286
|
SANTOSH
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798254
|
|
SANTOSHA DEVI
|
ICICI BANK LTD(508534)
|
|
182
|
MUNDWAN
|
RJ-271400309801796000/7261013
(रुपाथल)
|
2714003000NRG24040820230852910
|
04/08/2023
|
RAVI PRKASH
|
2714003WL012284
|
RAVI PRKASH
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798369
|
|
RAVI
|
ICICI BANK LTD(508534)
|
|
183
|
MUNDWAN
|
RJ-271400309801796000/7261014
(रुपाथल)
|
2714003000NRG24040820230852999
|
04/08/2023
|
PUR KHRAM
|
2714003WL012285
|
PUR KHRAM
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798393
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400309801796000/7261018
(रुपाथल)
|
2714003000NRG24040820230852911
|
04/08/2023
|
DURGA DEVI
|
2714003WL012284
|
DURGA DEVI
|
00168
|
ICIC0000538
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798063
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
185
|
MUNDWAN
|
RJ-271400309801796000/7261019-A
(रुपाथल)
|
2714003000NRG24040820230853000
|
04/08/2023
|
Chena devi
|
2714003WL012285
|
Chena devi
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798379
|
|
CHENA DEVI
|
ICICI BANK LTD(508534)
|
|
186
|
MUNDWAN
|
RJ-271400309801796000/7261020
(रुपाथल)
|
2714003000NRG24040820230853001
|
04/08/2023
|
Jora devi
|
2714003WL012285
|
Jora devi
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798147
|
|
JORAKI DEVI
|
ICICI BANK LTD(508534)
|
|
187
|
MUNDWAN
|
RJ-271400309801796000/7261020-A
(रुपाथल)
|
2714003000NRG24040820230853002
|
04/08/2023
|
jhuma devi
|
2714003WL012285
|
jhuma devi
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798264
|
|
JHUMA DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
188
|
MUNDWAN
|
RJ-271400309801796000/7261021
(रुपाथल)
|
2714003000NRG24040820230853003
|
04/08/2023
|
PARAMA
|
2714003WL012285
|
PARAMA
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798150
|
|
PARMESHVARI DEVI
|
ICICI BANK LTD(508534)
|
|
189
|
MUNDWAN
|
RJ-271400309801796000/7261022
(रुपाथल)
|
2714003000NRG24040820230853004
|
04/08/2023
|
N ENI
|
2714003WL012285
|
N ENI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798265
|
|
NENI DEVI
|
ICICI BANK LTD(508534)
|
|
190
|
MUNDWAN
|
RJ-271400309801796000/7261022-A
(रुपाथल)
|
2714003000NRG24040820230853005
|
04/08/2023
|
richpal
|
2714003WL012285
|
richpal
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798243
|
|
RICHHAPAL BIDISYAR
|
ICICI BANK LTD(508534)
|
|
191
|
MUNDWAN
|
RJ-271400309801796000/7261023
(रुपाथल)
|
2714003000NRG24040820230853006
|
04/08/2023
|
PARAMA DEVI
|
2714003WL012285
|
PARAMA DEVI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798308
|
|
SHREEMATI PARAMESHWARI
|
ICICI BANK LTD(508534)
|
|
192
|
MUNDWAN
|
RJ-271400309801796000/7261025
(रुपाथल)
|
2714003000NRG24040820230853008
|
04/08/2023
|
Jairam
|
2714003WL012285
|
Jairam
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798339
|
|
JAYRAM
|
ICICI BANK LTD(508534)
|
|
193
|
MUNDWAN
|
RJ-271400309801796000/7261025-A
(रुपाथल)
|
2714003000NRG24040820230853009
|
04/08/2023
|
Godawari
|
2714003WL012285
|
Godawari
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798376
|
|
GODAVRI
|
ICICI BANK LTD(508534)
|
|
194
|
MUNDWAN
|
RJ-271400309801796000/7261027
(रुपाथल)
|
2714003000NRG24040820230853012
|
04/08/2023
|
RAMPYARI
|
2714003WL012285
|
RAMPYARI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798229
|
|
RAMPYARI DEVI
|
ICICI BANK LTD(508534)
|
|
195
|
MUNDWAN
|
RJ-271400309801796000/7261030
(रुपाथल)
|
2714003000NRG24040820230853015
|
04/08/2023
|
Santosh
|
2714003WL012285
|
Santosh
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798293
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
196
|
MUNDWAN
|
RJ-271400309801796000/7261031
(रुपाथल)
|
2714003000NRG24040820230853017
|
04/08/2023
|
DHAKUDI
|
2714003WL012285
|
DHAKUDI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798297
|
|
DAKHA
|
ICICI BANK LTD(508534)
|
|
197
|
MUNDWAN
|
RJ-271400309801796000/7261031
(रुपाथल)
|
2714003000NRG24040820230853016
|
04/08/2023
|
LIKHAMARAM
|
2714003WL012285
|
LIKHAMARAM
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798191
|
|
LIKHAMA RAM JAT
|
ICICI BANK LTD(508534)
|
|
198
|
MUNDWAN
|
RJ-271400309801796000/7261032
(रुपाथल)
|
2714003000NRG24040820230853018
|
04/08/2023
|
PAPU DEVI
|
2714003WL012285
|
PAPU DEVI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798323
|
|
MR PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNDWAN
|
RJ-271400309801796000/7261034
(रुपाथल)
|
2714003000NRG24040820230853019
|
04/08/2023
|
BHANWARI
|
2714003WL012285
|
BHANWARI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798324
|
|
BHANWRI
|
ICICI BANK LTD(508534)
|
|
200
|
MUNDWAN
|
RJ-271400309801796000/7261034-A
(रुपाथल)
|
2714003000NRG24040820230853021
|
04/08/2023
|
Sangeeta
|
2714003WL012285
|
Sangeeta
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798387
|
|
SANGEETA
|
ICICI BANK LTD(508534)
|
|
201
|
MUNDWAN
|
RJ-271400309801796000/7261035
(रुपाथल)
|
2714003000NRG24040820230853022
|
04/08/2023
|
CHELARAM
|
2714003WL012285
|
CHELARAM
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798263
|
|
CHELA RAM S/O SH NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MUNDWAN
|
RJ-271400309801796000/7261037
(रुपाथल)
|
2714003000NRG24040820230853023
|
04/08/2023
|
sumitra
|
2714003WL012285
|
sumitra
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798281
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
203
|
MUNDWAN
|
RJ-271400309801796000/7261039
(रुपाथल)
|
2714003000NRG24040820230853024
|
04/08/2023
|
BIRAMARAM
|
2714003WL012285
|
BIRAMARAM
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798250
|
|
BIRMARAM
|
ICICI BANK LTD(508534)
|
|
204
|
MUNDWAN
|
RJ-271400309801796000/7261043
(रुपाथल)
|
2714003000NRG24040820230853029
|
04/08/2023
|
RUKAMA DEVI
|
2714003WL012285
|
RUKAMA DEVI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798309
|
|
MR RUKMA WO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNDWAN
|
RJ-271400309801796000/7261043-A
(रुपाथल)
|
2714003000NRG24040820230853030
|
04/08/2023
|
Santosh devi
|
2714003WL012285
|
Santosh devi
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798155
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
206
|
MUNDWAN
|
RJ-271400309801796000/7261049
(रुपाथल)
|
2714003000NRG24040820230853031
|
04/08/2023
|
BHANWARI
|
2714003WL012285
|
BHANWARI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798224
|
|
BHANVARI DEVI
|
ICICI BANK LTD(508534)
|
|
207
|
MUNDWAN
|
RJ-271400309801796000/8723367
(रुपाथल)
|
2714003000NRG24040820230853132
|
04/08/2023
|
GENARAM
|
2714003WL012286
|
GENARAM
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798320
|
|
GENA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
536569
|
536569
|
|
|
|
|
|
|
|
|
208
|
MUNDWAN
|
RJ-271400309801796000/3830801
(रुपाथल)
|
2714003000NRG24040820230852914
|
04/08/2023
|
JAGDISH
|
2714003WL012285
|
JAGDISH
|
00168
|
ICIC0006726
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798391
|
|
JAGDISH
|
ICICI BANK LTD(508534)
|
|
209
|
MUNDWAN
|
RJ-271400309801796000/3830822-B
(रुपाथल)
|
2714003000NRG24040820230852799
|
04/08/2023
|
rimpi
|
2714003WL012284
|
rimpi
|
00168
|
ICIC0006726
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798361
|
|
MRS RIMPI RIMPI
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400309801796000/3830880-A
(रुपाथल)
|
2714003000NRG24040820230852815
|
04/08/2023
|
DHARMARAM
|
2714003WL012284
|
DHARMARAM
|
00168
|
ICIC0006726
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798383
|
|
DHARMARAM
|
ICICI BANK LTD(508534)
|
|
211
|
MUNDWAN
|
RJ-271400309801796000/3830880-A
(रुपाथल)
|
2714003000NRG24040820230852816
|
04/08/2023
|
MANFOOLI DEVI
|
2714003WL012284
|
MANFOOLI DEVI
|
00168
|
ICIC0006726
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798382
|
|
MANFOOLI DEVI
|
ICICI BANK LTD(508534)
|
|
212
|
MUNDWAN
|
RJ-271400309801796000/51427815
(रुपाथल)
|
2714003000NRG24040820230852840
|
04/08/2023
|
Chuka
|
2714003WL012284
|
Chuka
|
00168
|
ICIC0006726
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798273
|
|
CHUKI DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
213
|
MUNDWAN
|
RJ-271400309801796000/51427837
(रुपाथल)
|
2714003000NRG24040820230852850
|
04/08/2023
|
padmaram
|
2714003WL012284
|
padmaram
|
00168
|
ICIC0006726
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798328
|
|
PADMARAM BIDIYASAR
|
ICICI BANK LTD(508534)
|
|
214
|
MUNDWAN
|
RJ-271400309801796000/51427849
(रुपाथल)
|
2714003000NRG24040820230852951
|
04/08/2023
|
TARA DEVI
|
2714003WL012285
|
TARA DEVI
|
00168
|
ICIC0006726
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798371
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
215
|
MUNDWAN
|
RJ-271400309801796000/51427850
(रुपाथल)
|
2714003000NRG24040820230852856
|
04/08/2023
|
SHIWARI
|
2714003WL012284
|
SHIWARI
|
00168
|
ICIC0006726
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798373
|
|
SHINVARI
|
ICICI BANK LTD(508534)
|
|
216
|
MUNDWAN
|
RJ-271400309801796000/51427854
(रुपाथल)
|
2714003000NRG24040820230853088
|
04/08/2023
|
pappu devi
|
2714003WL012286
|
pappu devi
|
00168
|
ICIC0006726
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798301
|
|
PAPU DEVI
|
ICICI BANK LTD(508534)
|
|
217
|
MUNDWAN
|
RJ-271400309801796000/7260921
(रुपाथल)
|
2714003000NRG24040820230852903
|
04/08/2023
|
NAATHURAM
|
2714003WL012284
|
NAATHURAM
|
00168
|
ICIC0006726
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798186
|
|
NATHU RAM
|
ICICI BANK LTD(508534)
|
|
218
|
MUNDWAN
|
RJ-271400309801796000/7261009-A
(रुपाथल)
|
2714003000NRG24040820230853131
|
04/08/2023
|
LILA DEVI
|
2714003WL012286
|
LILA DEVI
|
00168
|
ICIC0006726
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798390
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
219
|
MUNDWAN
|
RJ-271400309801796000/7261009-A
(रुपाथल)
|
2714003000NRG24040820230853130
|
04/08/2023
|
SURENDRA
|
2714003WL012286
|
SURENDRA
|
00168
|
ICIC0006726
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798148
|
|
SURENDRA JAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32142
|
32142
|
|
|
|
|
|
|
|
|
220
|
MUNDWAN
|
RJ-271400309801796000/7260879-A
(रुपाथल)
|
2714003000NRG24040820230852989
|
04/08/2023
|
Puspa
|
2714003WL012285
|
Puspa
|
00176
|
IDIB000N159
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798114
|
|
Mr. PUSHPA W/O CHANDRASHEKHAR
|
INDIAN BANK(607105)
|
|
221
|
MUNDWAN
|
RJ-271400309801796000/7261023-A
(रुपाथल)
|
2714003000NRG24040820230853007
|
04/08/2023
|
SANGITA
|
2714003WL012285
|
SANGITA
|
00176
|
IDIB000N159
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798115
|
|
Mrs. Sangeeta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
222
|
MUNDWAN
|
RJ-271400309801796000/3830929
(रुपाथल)
|
2714003000NRG24040820230852934
|
04/08/2023
|
JAIRAM
|
2714003WL012285
|
JAIRAM
|
00354
|
PUNB0191720
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798398
|
|
JAYRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
223
|
MUNDWAN
|
RJ-271400309801796000/3830845-D
(रुपाथल)
|
2714003000NRG24040820230852805
|
04/08/2023
|
KANCHAN DEVI
|
2714003WL012284
|
KANCHAN DEVI
|
00354
|
PUNB0735100
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798117
|
|
KANCHAN DEVI WO SH JAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MUNDWAN
|
RJ-271400309801796000/3830880
(रुपाथल)
|
2714003000NRG24040820230852925
|
04/08/2023
|
mangala ram
|
2714003WL012285
|
mangala ram
|
00354
|
PUNB0735100
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798121
|
|
MANGALARAM
|
ICICI BANK LTD(508534)
|
|
225
|
MUNDWAN
|
RJ-271400309801796000/3830924-A
(रुपाथल)
|
2714003000NRG24040820230853071
|
04/08/2023
|
Munni
|
2714003WL012286
|
Munni
|
00354
|
PUNB0735100
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798116
|
|
MR MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNDWAN
|
RJ-271400309801796000/3830924-B
(रुपाथल)
|
2714003000NRG24040820230853072
|
04/08/2023
|
Manmohan
|
2714003WL012286
|
Manmohan
|
00354
|
PUNB0735100
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798119
|
|
MANMOHAN BIDIYASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MUNDWAN
|
RJ-271400309801796000/51437874
(रुपाथल)
|
2714003000NRG24040820230853090
|
04/08/2023
|
kiran meghwal
|
2714003WL012286
|
kiran meghwal
|
00354
|
PUNB0735100
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798122
|
|
MRS KIRAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNDWAN
|
RJ-271400309801796000/7261040
(रुपाथल)
|
2714003000NRG24040820230853025
|
04/08/2023
|
JAGDISH
|
2714003WL012285
|
JAGDISH
|
00354
|
PUNB0735100
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798120
|
|
JAGDISH SO SH RAMCHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MUNDWAN
|
RJ-271400309801796000/7261042
(रुपाथल)
|
2714003000NRG24040820230853027
|
04/08/2023
|
Richhpal
|
2714003WL012285
|
Richhpal
|
00354
|
PUNB0735100
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798118
|
|
RICHHPAL BIDIYASAR S/O ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18810
|
18810
|
|
|
|
|
|
|
|
|
230
|
MUNDWAN
|
RJ-271400309801796000/3830864-A
(रुपाथल)
|
2714003000NRG24040820230853057
|
04/08/2023
|
LICHHAMA DEVI
|
2714003WL012286
|
LICHHAMA DEVI
|
00354
|
PUNB0982100
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798219
|
|
LICHHMA DEVI W/O MUKESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
231
|
MUNDWAN
|
RJ-271400309801796000/3830844-A
(रुपाथल)
|
2714003000NRG24040820230852802
|
04/08/2023
|
punam chand
|
2714003WL012284
|
punam chand
|
00415
|
SBIN0000816
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798065
|
|
MR PUNAM CHAND S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
232
|
MUNDWAN
|
RJ-271400309801795600/7260507
(रुपाथल)
|
2714003000NRG24040820230853142
|
04/08/2023
|
MANSUKHI
|
2714003WL012287
|
MANSUKHI
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4830798109
|
|
MRS MANA SUKHI
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNDWAN
|
RJ-271400309801795600/7260514
(रुपाथल)
|
2714003000NRG24040820230853146
|
04/08/2023
|
SAMUDI
|
2714003WL012287
|
SAMUDI
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4830798182
|
|
SAMUDI
|
ICICI BANK LTD(508534)
|
|
234
|
MUNDWAN
|
RJ-271400309801795600/7260522
(रुपाथल)
|
2714003000NRG24040820230853150
|
04/08/2023
|
GARIBRAM
|
2714003WL012287
|
GARIBRAM
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4830798177
|
|
MR GARIABA RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNDWAN
|
RJ-271400309801795600/7260530
(रुपाथल)
|
2714003000NRG24040820230853154
|
04/08/2023
|
premaram
|
2714003WL012287
|
premaram
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4830798092
|
|
PREMA RAM
|
ICICI BANK LTD(508534)
|
|
236
|
MUNDWAN
|
RJ-271400309801795600/7260586
(रुपाथल)
|
2714003000NRG24040820230853159
|
04/08/2023
|
sampat lal
|
2714003WL012287
|
sampat lal
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4830798078
|
|
SAMPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MUNDWAN
|
RJ-271400309801795600/7260598
(रुपाथल)
|
2714003000NRG24040820230853163
|
04/08/2023
|
sarita
|
2714003WL012287
|
sarita
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4830798102
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNDWAN
|
RJ-271400309801795900/3830792
(रुपाथल)
|
2714003000NRG24040820230852912
|
04/08/2023
|
RAMESHWARI
|
2714003WL012285
|
RAMESHWARI
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798106
|
|
MRS RAMESWARI WO JAGDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNDWAN
|
RJ-271400309801795900/3830792-A
(रुपाथल)
|
2714003000NRG24040820230852913
|
04/08/2023
|
Bhikaram
|
2714003WL012285
|
Bhikaram
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798088
|
|
MR BHIKHA RAM BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNDWAN
|
RJ-271400309801795900/3830796-A
(रुपाथल)
|
2714003000NRG24040820230853038
|
04/08/2023
|
BHAGWATI
|
2714003WL012286
|
BHAGWATI
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798073
|
|
MRS BHAGAWATI BHAGAWATI
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUNDWAN
|
RJ-271400309801796000/3830813
(रुपाथल)
|
2714003000NRG24040820230853040
|
04/08/2023
|
omdas
|
2714003WL012286
|
omdas
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798179
|
|
MR OM DAS
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUNDWAN
|
RJ-271400309801796000/3830840-B
(रुपाथल)
|
2714003000NRG24040820230853050
|
04/08/2023
|
sarita
|
2714003WL012286
|
sarita
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798069
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNDWAN
|
RJ-271400309801796000/3830861-A
(रुपाथल)
|
2714003000NRG24040820230852811
|
04/08/2023
|
mekhudi
|
2714003WL012284
|
mekhudi
|
00415
|
SBIN0031290
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798111
|
|
MRS MEKHUDI
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUNDWAN
|
RJ-271400309801796000/3830878
(रुपाथल)
|
2714003000NRG24040820230853060
|
04/08/2023
|
SUPYARI
|
2714003WL012286
|
SUPYARI
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798095
|
|
MRS SUPYARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNDWAN
|
RJ-271400309801796000/3830889-A
(रुपाथल)
|
2714003000NRG24040820230853065
|
04/08/2023
|
jyoti
|
2714003WL012286
|
jyoti
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798180
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUNDWAN
|
RJ-271400309801796000/3830908
(रुपाथल)
|
2714003000NRG24040820230852931
|
04/08/2023
|
Mahaveer
|
2714003WL012285
|
Mahaveer
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798087
|
|
MR MAHAVEER SO SANVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUNDWAN
|
RJ-271400309801796000/3830913
(रुपाथल)
|
2714003000NRG24040820230852826
|
04/08/2023
|
SHARDA DEVI
|
2714003WL012284
|
SHARDA DEVI
|
00415
|
SBIN0031290
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798113
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUNDWAN
|
RJ-271400309801796000/3830917
(रुपाथल)
|
2714003000NRG24040820230852828
|
04/08/2023
|
SOHAN RAM
|
2714003WL012284
|
SOHAN RAM
|
00415
|
SBIN0031290
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798107
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUNDWAN
|
RJ-271400309801796000/3830917-A
(रुपाथल)
|
2714003000NRG24040820230852829
|
04/08/2023
|
kamla
|
2714003WL012284
|
kamla
|
00415
|
SBIN0031290
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798197
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNDWAN
|
RJ-271400309801796000/3830918
(रुपाथल)
|
2714003000NRG24040820230852933
|
04/08/2023
|
RAMNIWAS
|
2714003WL012285
|
RAMNIWAS
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798086
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUNDWAN
|
RJ-271400309801796000/3830919
(रुपाथल)
|
2714003000NRG24040820230853067
|
04/08/2023
|
BHURARAM
|
2714003WL012286
|
BHURARAM
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798090
|
|
BHOORA RAM SO MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
MUNDWAN
|
RJ-271400309801796000/3830924
(रुपाथल)
|
2714003000NRG24040820230853068
|
04/08/2023
|
lakha ram
|
2714003WL012286
|
lakha ram
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798100
|
|
MR LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNDWAN
|
RJ-271400309801796000/3830924-A
(रुपाथल)
|
2714003000NRG24040820230853070
|
04/08/2023
|
Nemaram
|
2714003WL012286
|
Nemaram
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798110
|
|
ANMOL ENTERPRISES
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
MUNDWAN
|
RJ-271400309801796000/3830925-A
(रुपाथल)
|
2714003000NRG24040820230853074
|
04/08/2023
|
Suman
|
2714003WL012286
|
Suman
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798071
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUNDWAN
|
RJ-271400309801796000/3830926-A
(रुपाथल)
|
2714003000NRG24040820230853076
|
04/08/2023
|
Vimla devi
|
2714003WL012286
|
Vimla devi
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798076
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
MUNDWAN
|
RJ-271400309801796000/3830930-B
(रुपाथल)
|
2714003000NRG24040820230852832
|
04/08/2023
|
INDRARAJ
|
2714003WL012284
|
INDRARAJ
|
00415
|
SBIN0031290
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798175
|
|
MR INDRA RAJ
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUNDWAN
|
RJ-271400309801796000/3830933-A
(रुपाथल)
|
2714003000NRG24040820230852937
|
04/08/2023
|
richhapal
|
2714003WL012285
|
richhapal
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798181
|
|
MR RICHHPAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
258
|
MUNDWAN
|
RJ-271400309801796000/3830939
(रुपाथल)
|
2714003000NRG24040820230853080
|
04/08/2023
|
BAJU DEVI
|
2714003WL012286
|
BAJU DEVI
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798101
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUNDWAN
|
RJ-271400309801796000/3830942
(रुपाथल)
|
2714003000NRG24040820230852940
|
04/08/2023
|
Sahdevram
|
2714003WL012285
|
Sahdevram
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798083
|
|
SAHADEV RAM BIDIYASAR
|
ICICI BANK LTD(508534)
|
|
260
|
MUNDWAN
|
RJ-271400309801796000/3830944
(रुपाथल)
|
2714003000NRG24040820230853081
|
04/08/2023
|
Kailashram
|
2714003WL012286
|
Kailashram
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798173
|
|
KESARAM S/O HARDIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
MUNDWAN
|
RJ-271400309801796000/3830944
(रुपाथल)
|
2714003000NRG24040820230853082
|
04/08/2023
|
KAMALA
|
2714003WL012286
|
KAMALA
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798183
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
262
|
MUNDWAN
|
RJ-271400309801796000/51427801
(रुपाथल)
|
2714003000NRG24040820230852838
|
04/08/2023
|
BABULAL
|
2714003WL012284
|
BABULAL
|
00415
|
SBIN0031290
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798085
|
|
MR BABU LAL SO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
MUNDWAN
|
RJ-271400309801796000/51427801
(रुपाथल)
|
2714003000NRG24040820230852839
|
04/08/2023
|
MAINA
|
2714003WL012284
|
MAINA
|
00415
|
SBIN0031290
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798194
|
|
MRS MAINA WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
MUNDWAN
|
RJ-271400309801796000/51427818
(रुपाथल)
|
2714003000NRG24040820230852842
|
04/08/2023
|
Suresh
|
2714003WL012284
|
Suresh
|
00415
|
SBIN0031290
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798172
|
|
MR SURESH BIDIYASAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
MUNDWAN
|
RJ-271400309801796000/51427836
(रुपाथल)
|
2714003000NRG24040820230852849
|
04/08/2023
|
Krishna Devi
|
2714003WL012284
|
Krishna Devi
|
00415
|
SBIN0031290
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798185
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUNDWAN
|
RJ-271400309801796000/51427860
(रुपाथल)
|
2714003000NRG24040820230852858
|
04/08/2023
|
nathu ram
|
2714003WL012284
|
nathu ram
|
00415
|
SBIN0031290
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798105
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
MUNDWAN
|
RJ-271400309801796000/51427862
(रुपाथल)
|
2714003000NRG24040820230852859
|
04/08/2023
|
Manju
|
2714003WL012284
|
Manju
|
00415
|
SBIN0031290
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798103
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
268
|
MUNDWAN
|
RJ-271400309801796000/7260752-A
(रुपाथल)
|
2714003000NRG24040820230852959
|
04/08/2023
|
santosh
|
2714003WL012285
|
santosh
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798074
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUNDWAN
|
RJ-271400309801796000/7260766
(रुपाथल)
|
2714003000NRG24040820230852961
|
04/08/2023
|
AUJUN RAM
|
2714003WL012285
|
AUJUN RAM
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798089
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUNDWAN
|
RJ-271400309801796000/7260793
(रुपाथल)
|
2714003000NRG24040820230853092
|
04/08/2023
|
RA MESHWARI
|
2714003WL012286
|
RA MESHWARI
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798075
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUNDWAN
|
RJ-271400309801796000/7260809-A
(रुपाथल)
|
2714003000NRG24040820230852965
|
04/08/2023
|
Sumitra devi
|
2714003WL012285
|
Sumitra devi
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798068
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
272
|
MUNDWAN
|
RJ-271400309801796000/7260816-A
(रुपाथल)
|
2714003000NRG24040820230852967
|
04/08/2023
|
kailashpati raliya
|
2714003WL012285
|
kailashpati raliya
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798084
|
|
KAILASH PATI RALIYA
|
ICICI BANK LTD(508534)
|
|
273
|
MUNDWAN
|
RJ-271400309801796000/7260823
(रुपाथल)
|
2714003000NRG24040820230852971
|
04/08/2023
|
Simri
|
2714003WL012285
|
Simri
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798091
|
|
MRS SINVARI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNDWAN
|
RJ-271400309801796000/7260837
(रुपाथल)
|
2714003000NRG24040820230852976
|
04/08/2023
|
KESHAR
|
2714003WL012285
|
KESHAR
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798171
|
|
MRS KESHAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUNDWAN
|
RJ-271400309801796000/7260878
(रुपाथल)
|
2714003000NRG24040820230852987
|
04/08/2023
|
kamla devi
|
2714003WL012285
|
kamla devi
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798099
|
|
MR KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
276
|
MUNDWAN
|
RJ-271400309801796000/7260885
(रुपाथल)
|
2714003000NRG24040820230853105
|
04/08/2023
|
SHARDA DEVI
|
2714003WL012286
|
SHARDA DEVI
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798174
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
277
|
MUNDWAN
|
RJ-271400309801796000/7260889
(रुपाथल)
|
2714003000NRG24040820230852992
|
04/08/2023
|
BHANWARI
|
2714003WL012285
|
BHANWARI
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798081
|
|
BHANWARI
|
BANK OF BARODA(606985)
|
|
278
|
MUNDWAN
|
RJ-271400309801796000/7260902-A
(रुपाथल)
|
2714003000NRG24040820230853109
|
04/08/2023
|
sahdew ram
|
2714003WL012286
|
sahdew ram
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798070
|
|
SAHADEV TANDI
|
ICICI BANK LTD(508534)
|
|
279
|
MUNDWAN
|
RJ-271400309801796000/7260920
(रुपाथल)
|
2714003000NRG24040820230852902
|
04/08/2023
|
SANTOSH
|
2714003WL012284
|
SANTOSH
|
00415
|
SBIN0031290
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798196
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
280
|
MUNDWAN
|
RJ-271400309801796000/7260940-A
(रुपाथल)
|
2714003000NRG24040820230853124
|
04/08/2023
|
Sangeeta
|
2714003WL012286
|
Sangeeta
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798072
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUNDWAN
|
RJ-271400309801796000/7261026
(रुपाथल)
|
2714003000NRG24040820230853010
|
04/08/2023
|
Madanlal
|
2714003WL012285
|
Madanlal
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798096
|
|
MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
MUNDWAN
|
RJ-271400309801796000/7261029
(रुपाथल)
|
2714003000NRG24040820230853014
|
04/08/2023
|
KAILASHI
|
2714003WL012285
|
KAILASHI
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798093
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
283
|
MUNDWAN
|
RJ-271400309801796000/7261029
(रुपाथल)
|
2714003000NRG24040820230853013
|
04/08/2023
|
PREM SUKH
|
2714003WL012285
|
PREM SUKH
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798097
|
|
PREMSUKH
|
ICICI BANK LTD(508534)
|
|
284
|
MUNDWAN
|
RJ-271400309801796000/7261040-A
(रुपाथल)
|
2714003000NRG24040820230853026
|
04/08/2023
|
BASTIRAM
|
2714003WL012285
|
BASTIRAM
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798082
|
|
MR BASTI RAM SINWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142572
|
142572
|
|
|
|
|
|
|
|
|
285
|
MUNDWAN
|
RJ-271400309801796000/3830859-A
(रुपाथल)
|
2714003000NRG24040820230852921
|
04/08/2023
|
mukesh
|
2714003WL012285
|
mukesh
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798176
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
286
|
MUNDWAN
|
RJ-271400309801796000/3830864-A
(रुपाथल)
|
2714003000NRG24040820230853056
|
04/08/2023
|
MUKESH
|
2714003WL012286
|
MUKESH
|
00415
|
SBIN0031619
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798178
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
287
|
MUNDWAN
|
RJ-271400309801796000/3830913-A
(रुपाथल)
|
2714003000NRG24040820230852827
|
04/08/2023
|
maina devi
|
2714003WL012284
|
maina devi
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798108
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
288
|
MUNDWAN
|
RJ-271400309801796000/51427858
(रुपाथल)
|
2714003000NRG24040820230852857
|
04/08/2023
|
Chunaram
|
2714003WL012284
|
Chunaram
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798184
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
MUNDWAN
|
RJ-271400309801796000/51437870
(रुपाथल)
|
2714003000NRG24040820230852860
|
04/08/2023
|
Ramlal
|
2714003WL012284
|
Ramlal
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798094
|
|
MR RAMLAL BIDIYASAR SO TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
MUNDWAN
|
RJ-271400309801796000/7260840
(रुपाथल)
|
2714003000NRG24040820230853104
|
04/08/2023
|
MADA DEVI
|
2714003WL012286
|
MADA DEVI
|
00415
|
SBIN0031619
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798104
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
MUNDWAN
|
RJ-271400309801796000/7260884-A
(रुपाथल)
|
2714003000NRG24040820230852990
|
04/08/2023
|
bhagwati
|
2714003WL012285
|
bhagwati
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798098
|
|
MR BHAG WATI
|
STATE BANK OF INDIA(508548)
|
|
292
|
MUNDWAN
|
RJ-271400309801796000/7260909-A
(रुपाथल)
|
2714003000NRG24040820230853110
|
04/08/2023
|
Manju devi
|
2714003WL012286
|
Manju devi
|
00415
|
SBIN0031619
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798195
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
MUNDWAN
|
RJ-271400309801796000/7260910-A
(रुपाथल)
|
2714003000NRG24040820230853112
|
04/08/2023
|
SARITA BIDIYASAR
|
2714003WL012286
|
SARITA BIDIYASAR
|
00415
|
SBIN0031619
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798066
|
|
MS SARITA BIDIYASAR DO JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
MUNDWAN
|
RJ-271400309801796000/7261042
(रुपाथल)
|
2714003000NRG24040820230853028
|
04/08/2023
|
Suman
|
2714003WL012285
|
Suman
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798112
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26868
|
26868
|
|
|
|
|
|
|
|
|
295
|
MUNDWAN
|
RJ-271400309801796000/7260827
(रुपाथल)
|
2714003000NRG24040820230853099
|
04/08/2023
|
bhanwarlal
|
2714003WL012286
|
bhanwarlal
|
00415
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798397
|
|
Mr. BHANWAR LAL SO JIVAN RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
296
|
MUNDWAN
|
RJ-271400309801796000/51427867
(रुपाथल)
|
2714003000NRG24040820230852954
|
04/08/2023
|
RAMNIWASH
|
2714003WL012285
|
RAMNIWASH
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798394
|
|
MR RAMNIWAS BIDIYASAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
297
|
MUNDWAN
|
RJ-271400309801796000/3830928-B
(रुपाथल)
|
2714003000NRG24040820230853077
|
04/08/2023
|
bulla devi
|
2714003WL012286
|
bulla devi
|
00698
|
RMGB0000332
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798142
|
|
Mrs. BULLA DEVI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
298
|
MUNDWAN
|
RJ-271400309801795600/7260487-A
(रुपाथल)
|
2714003000NRG24040820230853134
|
04/08/2023
|
uma devi
|
2714003WL012287
|
uma devi
|
00698
|
RMGB0000350
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4830798201
|
|
Mrs. UMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
MUNDWAN
|
RJ-271400309801795600/7260489
(रुपाथल)
|
2714003000NRG24040820230853135
|
04/08/2023
|
RAMESHWAR
|
2714003WL012287
|
RAMESHWAR
|
00698
|
RMGB0000350
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4830798207
|
|
Mr. RAMESHWAR LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
MUNDWAN
|
RJ-271400309801795600/7260494-A
(रुपाथल)
|
2714003000NRG24040820230853136
|
04/08/2023
|
Manju
|
2714003WL012287
|
Manju
|
00698
|
RMGB0000350
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4830798136
|
|
Mrs. MANJU DEVI WO SAMPETLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
MUNDWAN
|
RJ-271400309801795600/7260499
(रुपाथल)
|
2714003000NRG24040820230853138
|
04/08/2023
|
MANGI LAL
|
2714003WL012287
|
MANGI LAL
|
00698
|
RMGB0000350
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4830798134
|
|
Mr. MANGILAL SO SHAITANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
MUNDWAN
|
RJ-271400309801795600/7260499
(रुपाथल)
|
2714003000NRG24040820230853139
|
04/08/2023
|
PUSI DEVI
|
2714003WL012287
|
PUSI DEVI
|
00698
|
RMGB0000350
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4830798132
|
|
Mrs. PUSI WO MANGI LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
MUNDWAN
|
RJ-271400309801795600/7260502
(रुपाथल)
|
2714003000NRG24040820230853140
|
04/08/2023
|
BABY
|
2714003WL012287
|
BABY
|
00698
|
RMGB0000350
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4830798209
|
|
Mrs. BEBY SO DINESH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
MUNDWAN
|
RJ-271400309801795600/7260504
(रुपाथल)
|
2714003000NRG24040820230853141
|
04/08/2023
|
CHHOTURAM
|
2714003WL012287
|
CHHOTURAM
|
00698
|
RMGB0000350
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4830798203
|
|
Mr. CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
MUNDWAN
|
RJ-271400309801795600/7260509
(रुपाथल)
|
2714003000NRG24040820230853144
|
04/08/2023
|
Tulchai
|
2714003WL012287
|
Tulchai
|
00698
|
RMGB0000350
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4830798133
|
|
Mrs. TULCHAI WO JETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
MUNDWAN
|
RJ-271400309801795600/7260518-B
(रुपाथल)
|
2714003000NRG24040820230853149
|
04/08/2023
|
RUKADI
|
2714003WL012287
|
RUKADI
|
00698
|
RMGB0000350
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4830798125
|
|
Mrs. RUKDI DEVI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
MUNDWAN
|
RJ-271400309801795600/7260522
(रुपाथल)
|
2714003000NRG24040820230853151
|
04/08/2023
|
CHHOTI DEVI
|
2714003WL012287
|
CHHOTI DEVI
|
00698
|
RMGB0000350
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4830798128
|
|
Mrs. CHOTI DEVI WO GARIB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
MUNDWAN
|
RJ-271400309801795600/7260525
(रुपाथल)
|
2714003000NRG24040820230853153
|
04/08/2023
|
PANCHI
|
2714003WL012287
|
PANCHI
|
00698
|
RMGB0000350
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4830798130
|
|
Mrs. PANCHI WO MANRUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
MUNDWAN
|
RJ-271400309801795600/72605789
(रुपाथल)
|
2714003000NRG24040820230853158
|
04/08/2023
|
PRAKASH
|
2714003WL012287
|
PRAKASH
|
00698
|
RMGB0000350
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4830798131
|
|
Mr. PRAKASH SO BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
MUNDWAN
|
RJ-271400309801795600/7260857
(रुपाथल)
|
2714003000NRG24040820230853164
|
04/08/2023
|
MANGI LAL
|
2714003WL012287
|
MANGI LAL
|
00698
|
RMGB0000350
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4830798127
|
|
Mr. MANGI LAL SO JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
MUNDWAN
|
RJ-271400309801795900/3830767
(रुपाथल)
|
2714003000NRG24040820230853032
|
04/08/2023
|
SANTOSH
|
2714003WL012286
|
SANTOSH
|
00698
|
RMGB0000350
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798124
|
|
Mrs. SANTHOSH WO RAMDEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
MUNDWAN
|
RJ-271400309801796000/3830823
(रुपाथल)
|
2714003000NRG24040820230853046
|
04/08/2023
|
Sujaram
|
2714003WL012286
|
Sujaram
|
00698
|
RMGB0000350
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798211
|
|
SURAJARAM
|
ICICI BANK LTD(508534)
|
|
313
|
MUNDWAN
|
RJ-271400309801796000/3830883
(रुपाथल)
|
2714003000NRG24040820230852927
|
04/08/2023
|
MADAN LAL
|
2714003WL012285
|
MADAN LAL
|
00698
|
RMGB0000350
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798212
|
|
MADANLAL
|
ICICI BANK LTD(508534)
|
|
314
|
MUNDWAN
|
RJ-271400309801796000/3830930
(रुपाथल)
|
2714003000NRG24040820230852831
|
04/08/2023
|
SOHANI
|
2714003WL012284
|
SOHANI
|
00698
|
RMGB0000350
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798213
|
|
Mrs. SOHANI WO JAGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
MUNDWAN
|
RJ-271400309801796000/3830933
(रुपाथल)
|
2714003000NRG24040820230852936
|
04/08/2023
|
Shanti
|
2714003WL012285
|
Shanti
|
00698
|
RMGB0000350
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798141
|
|
Mrs. SHANTI WO DULA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
MUNDWAN
|
RJ-271400309801796000/3830935
(रुपाथल)
|
2714003000NRG24040820230852833
|
04/08/2023
|
puni
|
2714003WL012284
|
puni
|
00698
|
RMGB0000350
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798135
|
|
PUNI
|
ICICI BANK LTD(508534)
|
|
317
|
MUNDWAN
|
RJ-271400309801796000/3830936
(रुपाथल)
|
2714003000NRG24040820230852834
|
04/08/2023
|
parma
|
2714003WL012284
|
parma
|
00698
|
RMGB0000350
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798198
|
|
PARMA
|
ICICI BANK LTD(508534)
|
|
318
|
MUNDWAN
|
RJ-271400309801796000/51427803
(रुपाथल)
|
2714003000NRG24040820230853083
|
04/08/2023
|
NIRMA
|
2714003WL012286
|
NIRMA
|
00698
|
RMGB0000350
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798204
|
|
Miss. NIRMA DO JAGDISH MUNDEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
MUNDWAN
|
RJ-271400309801796000/51427824
(रुपाथल)
|
2714003000NRG24040820230852947
|
04/08/2023
|
rambaksh
|
2714003WL012285
|
rambaksh
|
00698
|
RMGB0000350
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798208
|
|
RAMABAGAS
|
BANK OF BARODA(606985)
|
|
320
|
MUNDWAN
|
RJ-271400309801796000/51427828
(रुपाथल)
|
2714003000NRG24040820230852949
|
04/08/2023
|
Hanumanram
|
2714003WL012285
|
Hanumanram
|
00698
|
RMGB0000350
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798140
|
|
HANUMAN RAM JAT
|
ICICI BANK LTD(508534)
|
|
321
|
MUNDWAN
|
RJ-271400309801796000/51427842
(रुपाथल)
|
2714003000NRG24040820230852852
|
04/08/2023
|
urmila devi
|
2714003WL012284
|
urmila devi
|
00698
|
RMGB0000350
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798139
|
|
Mrs. URMILA W/O SHYAM SUNDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
MUNDWAN
|
RJ-271400309801796000/51427846
(रुपाथल)
|
2714003000NRG24040820230852853
|
04/08/2023
|
usha
|
2714003WL012284
|
usha
|
00698
|
RMGB0000350
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798206
|
|
Mrs. USHA WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
MUNDWAN
|
RJ-271400309801796000/51427848
(रुपाथल)
|
2714003000NRG24040820230852855
|
04/08/2023
|
JAGDEV
|
2714003WL012284
|
JAGDEV
|
00698
|
RMGB0000350
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798143
|
|
Mr. JAGADEV S/O BHANWAR LAL SIVAR[JAT]
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
MUNDWAN
|
RJ-271400309801796000/7260760-A
(रुपाथल)
|
2714003000NRG24040820230852960
|
04/08/2023
|
Sumitra
|
2714003WL012285
|
Sumitra
|
00698
|
RMGB0000350
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798214
|
|
Mrs. SUMITRA WO RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
MUNDWAN
|
RJ-271400309801796000/7260779-C
(रुपाथल)
|
2714003000NRG24040820230852871
|
04/08/2023
|
Bhanwari Devi
|
2714003WL012284
|
Bhanwari Devi
|
00698
|
RMGB0000350
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798205
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
326
|
MUNDWAN
|
RJ-271400309801796000/7260837-A
(रुपाथल)
|
2714003000NRG24040820230852890
|
04/08/2023
|
Patasi devi
|
2714003WL012284
|
Patasi devi
|
00698
|
RMGB0000350
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798215
|
|
Mrs. PATASI WO JAGDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
MUNDWAN
|
RJ-271400309801796000/7260837-B
(रुपाथल)
|
2714003000NRG24040820230852977
|
04/08/2023
|
Sunil
|
2714003WL012285
|
Sunil
|
00698
|
RMGB0000350
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798216
|
|
Mr. SUNIL TANDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
MUNDWAN
|
RJ-271400309801796000/7260898
(रुपाथल)
|
2714003000NRG24040820230852995
|
04/08/2023
|
Geeta devi
|
2714003WL012285
|
Geeta devi
|
00698
|
RMGB0000350
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798200
|
|
Mrs. GITA DEVI WO OMPRAKASH TANDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
MUNDWAN
|
RJ-271400309801796000/7260904
(रुपाथल)
|
2714003000NRG24040820230852898
|
04/08/2023
|
BAUDI
|
2714003WL012284
|
BAUDI
|
00698
|
RMGB0000350
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798137
|
|
Mrs. BAUDI WO KISTURRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
MUNDWAN
|
RJ-271400309801796000/7260905-A
(रुपाथल)
|
2714003000NRG24040820230852900
|
04/08/2023
|
Sarwan ram
|
2714003WL012284
|
Sarwan ram
|
00698
|
RMGB0000350
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4830798210
|
|
SHRAWAN RAM TANDI
|
HDFC BANK LTD(607152)
|
|
331
|
MUNDWAN
|
RJ-271400309801796000/7260910-A
(रुपाथल)
|
2714003000NRG24040820230853111
|
04/08/2023
|
MANGI LAL TANDI
|
2714003WL012286
|
MANGI LAL TANDI
|
00698
|
RMGB0000350
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798217
|
|
Mr. MANGI LAL TANDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
MUNDWAN
|
RJ-271400309801796000/7260930-A
(रुपाथल)
|
2714003000NRG24040820230853119
|
04/08/2023
|
haraka ram
|
2714003WL012286
|
haraka ram
|
00698
|
RMGB0000350
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830798138
|
|
Mr. HAREKARAM SO GUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
MUNDWAN
|
RJ-271400309801796000/7260931
(रुपाथल)
|
2714003000NRG24040820230852905
|
04/08/2023
|
Sipu devi
|
2714003WL012284
|
Sipu devi
|
00698
|
RMGB0000350
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798396
|
|
SIPU DEVI
|
ICICI BANK LTD(508534)
|
|
334
|
MUNDWAN
|
RJ-271400309801796000/7261010
(रुपाथल)
|
2714003000NRG24040820230852998
|
04/08/2023
|
budharam
|
2714003WL012285
|
budharam
|
00698
|
RMGB0000350
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798202
|
|
Mr. BUDHA RAM SO KUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
MUNDWAN
|
RJ-271400309801796000/7261026
(रुपाथल)
|
2714003000NRG24040820230853011
|
04/08/2023
|
nathi devi
|
2714003WL012285
|
nathi devi
|
00698
|
RMGB0000350
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830798199
|
|
NATHI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102703
|
102703
|
|
|
|
|
|
|
|
|
336
|
MUNDWAN
|
RJ-271400309801796000/7260833
(रुपाथल)
|
2714003000NRG24040820230852888
|
04/08/2023
|
SANWTA RAM
|
2714003WL012284
|
SANWTA RAM
|
00703
|
AIRP0000001
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830798218
|
|
Mr. SAWANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
899960
|
899960
|
|
|
|
|
|
|
|