|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNDWAN
|
RJ-271400311601791100/3999277
(रोल)
|
2714003116NRG24280820230953587
|
29/08/2023
|
Baldev
|
2714003116WL014440
|
Baldev
|
00045
|
BARB0DIDROA
|
2392
|
2392
|
Processed
|
05/09/2023
|
|
5201711569
|
|
BALDEV RAM
|
BANK OF BARODA(606985)
|
|
2
|
MUNDWAN
|
RJ-271400311601791100/3999278
(रोल)
|
2714003116NRG24280820230953588
|
29/08/2023
|
Bnvrai
|
2714003116WL014440
|
Bnvrai
|
00045
|
BARB0DIDROA
|
2392
|
2392
|
Processed
|
05/09/2023
|
|
5201711565
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNDWAN
|
RJ-271400311601791100/3999284-A
(रोल)
|
2714003116NRG24280820230953597
|
29/08/2023
|
Rajendra Singh Didel
|
2714003116WL014440
|
Rajendra Singh Didel
|
00045
|
BARB0DIDROA
|
2392
|
2392
|
Processed
|
05/09/2023
|
|
5201711591
|
|
RAJENDRA SINGH DIDEL
|
BANK OF BARODA(606985)
|
|
4
|
MUNDWAN
|
RJ-271400311601791100/3999552-A
(रोल)
|
2714003116NRG24280820230953599
|
29/08/2023
|
PUK
|
2714003116WL014440
|
PUK
|
00045
|
BARB0DIDROA
|
2392
|
2392
|
Processed
|
05/09/2023
|
|
5201711571
|
|
UKHARAJ
|
BANK OF BARODA(606985)
|
|
5
|
MUNDWAN
|
RJ-271400311601791100/3999552-B
(रोल)
|
2714003116NRG24280820230953600
|
29/08/2023
|
NEMA RAM DEDEL
|
2714003116WL014440
|
NEMA RAM DEDEL
|
00045
|
BARB0DIDROA
|
2392
|
2392
|
Rejected
|
05/09/2023
|
|
5201711716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MUNDWAN
|
RJ-271400311601791100/3999553
(रोल)
|
2714003116NRG24280820230953601
|
29/08/2023
|
Dugar Ram
|
2714003116WL014440
|
Dugar Ram
|
00045
|
BARB0DIDROA
|
2392
|
2392
|
Processed
|
05/09/2023
|
|
5201711566
|
|
DUNGARAM
|
BANK OF BARODA(606985)
|
|
7
|
MUNDWAN
|
RJ-271400311601791100/561427483
(रोल)
|
2714003116NRG24280820230954248
|
29/08/2023
|
GOPIKA
|
2714003116WL014446
|
GOPIKA
|
00045
|
BARB0DIDROA
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711593
|
|
MISS GOPIKA BASAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDWAN
|
RJ-271400311601791100/561427501
(रोल)
|
2714003116NRG24280820230953602
|
29/08/2023
|
Manju
|
2714003116WL014440
|
Manju
|
00045
|
BARB0DIDROA
|
2392
|
2392
|
Processed
|
05/09/2023
|
|
5201711590
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
9
|
MUNDWAN
|
RJ-271400311601791100/561427800
(रोल)
|
2714003116NRG24280820230954511
|
29/08/2023
|
SUNDAR DEVI
|
2714003116WL014448
|
SUNDAR DEVI
|
00045
|
BARB0DIDROA
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711589
|
|
SUNDAR DEVI W O BHAN
|
BANK OF BARODA(606985)
|
|
10
|
MUNDWAN
|
RJ-271400311601791100/7261169-B
(रोल)
|
2714003116NRG24280820230954519
|
29/08/2023
|
alim
|
2714003116WL014448
|
alim
|
00045
|
BARB0DIDROA
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711580
|
|
AMILUDDIN
|
BANK OF BARODA(606985)
|
|
11
|
MUNDWAN
|
RJ-271400311601791100/7262096-A
(रोल)
|
2714003116NRG24280820230954397
|
29/08/2023
|
bhanwari devi
|
2714003116WL014447
|
bhanwari devi
|
00045
|
BARB0DIDROA
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711700
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28021
|
28021
|
|
|
|
|
|
|
|
|
12
|
MUNDWAN
|
RJ-271400311601791100/3999725
(रोल)
|
2714003116NRG24280820230954497
|
29/08/2023
|
Budharam
|
2714003116WL014448
|
Budharam
|
00045
|
BARB0NAGAUR
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711572
|
|
BUDHA RAM BHATI
|
BANK OF BARODA(606985)
|
|
13
|
MUNDWAN
|
RJ-271400311601791100/8723036-A
(रोल)
|
2714003116NRG24280820230954413
|
29/08/2023
|
shabnam
|
2714003116WL014447
|
shabnam
|
00045
|
BARB0NAGAUR
|
2613
|
2613
|
Processed
|
05/09/2023
|
|
5201711594
|
|
SHABNAM
|
BANK OF BARODA(606985)
|
|
14
|
MUNDWAN
|
RJ-271400311601791100/8723041
(रोल)
|
2714003116NRG24280820230954550
|
29/08/2023
|
ramnarayan
|
2714003116WL014448
|
ramnarayan
|
00045
|
BARB0NAGAUR
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711698
|
|
RAM NARAYAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8255
|
8255
|
|
|
|
|
|
|
|
|
15
|
MUNDWAN
|
RJ-271400311601791100/3999673-A
(रोल)
|
2714003116NRG24280820230954343
|
29/08/2023
|
GIRDHARI
|
2714003116WL014447
|
GIRDHARI
|
00048
|
BKID0007461
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711781
|
|
GIRDHARI RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
16
|
MUNDWAN
|
RJ-271400311601791100/3999279-A
(रोल)
|
2714003116NRG24280820230953589
|
29/08/2023
|
Shivri
|
2714003116WL014440
|
Shivri
|
00078
|
CNRB0018415
|
2392
|
2392
|
Processed
|
05/09/2023
|
|
5201711626
|
|
SHIVARI DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
MUNDWAN
|
RJ-271400311601791100/3999297
(रोल)
|
2714003116NRG24280820230954475
|
29/08/2023
|
RAMRATAN
|
2714003116WL014448
|
RAMRATAN
|
00078
|
CNRB0018415
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711641
|
|
RAM RATAN
|
ICICI BANK LTD(508534)
|
|
18
|
MUNDWAN
|
RJ-271400311601791100/3999707
(रोल)
|
2714003116NRG24280820230954495
|
29/08/2023
|
Hulasi
|
2714003116WL014448
|
Hulasi
|
00078
|
CNRB0018415
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711635
|
|
HULASHI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
19
|
MUNDWAN
|
RJ-271400311601791100/561427773
(रोल)
|
2714003116NRG24280820230954369
|
29/08/2023
|
MAHESH
|
2714003116WL014447
|
MAHESH
|
00089
|
CBIN0280440
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711601
|
|
Mr. . MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
20
|
MUNDWAN
|
RJ-271400311601791100/3831491-A
(रोल)
|
2714003116NRG24280820230954321
|
29/08/2023
|
Jetaram
|
2714003116WL014447
|
Jetaram
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711614
|
|
JETHARAM
|
BANK OF BARODA(606985)
|
|
21
|
MUNDWAN
|
RJ-271400311601791100/3831632
(रोल)
|
2714003116NRG24280820230954209
|
29/08/2023
|
DALARAMDIDEL
|
2714003116WL014446
|
DALARAMDIDEL
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711737
|
|
MR DALARAM DIDEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400311601791100/3831632
(रोल)
|
2714003116NRG24280820230954210
|
29/08/2023
|
GITA
|
2714003116WL014446
|
GITA
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711721
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUNDWAN
|
RJ-271400311601791100/3831648
(रोल)
|
2714003116NRG24280820230954466
|
29/08/2023
|
Pawan Kumar
|
2714003116WL014448
|
Pawan Kumar
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711600
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400311601791100/3999225
(रोल)
|
2714003116NRG24280820230954467
|
29/08/2023
|
ratni
|
2714003116WL014448
|
ratni
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711718
|
|
RATNI
|
ICICI BANK LTD(508534)
|
|
25
|
MUNDWAN
|
RJ-271400311601791100/3999281
(रोल)
|
2714003116NRG24280820230953590
|
29/08/2023
|
chandri
|
2714003116WL014440
|
chandri
|
00114
|
RSCB0028012
|
1840
|
1840
|
Processed
|
05/09/2023
|
|
5201711617
|
|
CHANDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUNDWAN
|
RJ-271400311601791100/3999321
(रोल)
|
2714003116NRG24280820230954328
|
29/08/2023
|
batun bano
|
2714003116WL014447
|
batun bano
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711710
|
|
BATUL
|
ICICI BANK LTD(508534)
|
|
27
|
MUNDWAN
|
RJ-271400311601791100/3999465
(रोल)
|
2714003116NRG24280820230954482
|
29/08/2023
|
vimla devi
|
2714003116WL014448
|
vimla devi
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711709
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MUNDWAN
|
RJ-271400311601791100/3999467
(रोल)
|
2714003116NRG24280820230954339
|
29/08/2023
|
Bhanwari
|
2714003116WL014447
|
Bhanwari
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711739
|
|
BHANWARI DEVI W/O RAM NIWAS .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
29
|
MUNDWAN
|
RJ-271400311601791100/3999602-A
(रोल)
|
2714003116NRG24280820230954486
|
29/08/2023
|
Manu Devi
|
2714003116WL014448
|
Manu Devi
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711730
|
|
MANU DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
30
|
MUNDWAN
|
RJ-271400311601791100/3999611
(रोल)
|
2714003116NRG24280820230954340
|
29/08/2023
|
Ramjivan
|
2714003116WL014447
|
Ramjivan
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711738
|
|
MR RAMJIWAN RAMJIWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400311601791100/3999657
(रोल)
|
2714003116NRG24280820230954491
|
29/08/2023
|
PUNAM CHAND
|
2714003116WL014448
|
PUNAM CHAND
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711708
|
|
PUNAM CHAND
|
ICICI BANK LTD(508534)
|
|
32
|
MUNDWAN
|
RJ-271400311601791100/51427330
(रोल)
|
2714003116NRG24280820230954353
|
29/08/2023
|
FARUK
|
2714003116WL014447
|
FARUK
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711584
|
|
MR FARUK FARUK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400311601791100/51427330-A
(रोल)
|
2714003116NRG24280820230954355
|
29/08/2023
|
raisudin
|
2714003116WL014447
|
raisudin
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711583
|
|
RAISUDIN
|
ICICI BANK LTD(508534)
|
|
34
|
MUNDWAN
|
RJ-271400311601791100/51427431
(रोल)
|
2714003116NRG24280820230954505
|
29/08/2023
|
Bhiwraj
|
2714003116WL014448
|
Bhiwraj
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711574
|
|
BHIVRAJ SO KUSHALRAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
MUNDWAN
|
RJ-271400311601791100/7261078
(रोल)
|
2714003116NRG24280820230954379
|
29/08/2023
|
BATUL BANO
|
2714003116WL014447
|
BATUL BANO
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711719
|
|
BATULBANO BANO
|
ICICI BANK LTD(508534)
|
|
36
|
MUNDWAN
|
RJ-271400311601791100/7262065
(रोल)
|
2714003116NRG24280820230954288
|
29/08/2023
|
prem lata
|
2714003116WL014446
|
prem lata
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711734
|
|
PREMLATA DEVI W/O RAMLAL .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
37
|
MUNDWAN
|
RJ-271400311601791100/7262091
(रोल)
|
2714003116NRG24280820230954289
|
29/08/2023
|
amedi devi
|
2714003116WL014446
|
amedi devi
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711720
|
|
MRS AMEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400311601791100/7262124
(रोल)
|
2714003116NRG24280820230954536
|
29/08/2023
|
Mukesh
|
2714003116WL014448
|
Mukesh
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711733
|
|
MUKESH S/O MADAN LAL .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
39
|
MUNDWAN
|
RJ-271400311601791100/9221915
(रोल)
|
2714003116NRG24280820230954419
|
29/08/2023
|
Gulam farid
|
2714003116WL014447
|
Gulam farid
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711748
|
|
GULAM FARID S/O HASAN ALI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55383
|
55383
|
|
|
|
|
|
|
|
|
40
|
MUNDWAN
|
RJ-271400311601791100/3831354
(रोल)
|
2714003116NRG24280820230954433
|
29/08/2023
|
RAMPRSAD
|
2714003116WL014448
|
RAMPRSAD
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711524
|
|
RAMPRSAD
|
ICICI BANK LTD(508534)
|
|
41
|
MUNDWAN
|
RJ-271400311601791100/3831363-B
(रोल)
|
2714003116NRG24280820230954317
|
29/08/2023
|
banabano
|
2714003116WL014447
|
banabano
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711520
|
|
BANA .
|
INDUSIND BANK(607189)
|
|
42
|
MUNDWAN
|
RJ-271400311601791100/3831376-C
(रोल)
|
2714003116NRG24280820230954435
|
29/08/2023
|
JAPAN
|
2714003116WL014448
|
JAPAN
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711674
|
|
Japan .
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MUNDWAN
|
RJ-271400311601791100/3831379
(रोल)
|
2714003116NRG24280820230954436
|
29/08/2023
|
Sahrda
|
2714003116WL014448
|
Sahrda
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711529
|
|
MR SHARDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400311601791100/3831432-B
(रोल)
|
2714003116NRG24280820230954442
|
29/08/2023
|
Bidami
|
2714003116WL014448
|
Bidami
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711655
|
|
BIDAMI DAVI
|
ICICI BANK LTD(508534)
|
|
45
|
MUNDWAN
|
RJ-271400311601791100/3831459
(रोल)
|
2714003116NRG24280820230954444
|
29/08/2023
|
FARIDA BANO
|
2714003116WL014448
|
FARIDA BANO
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711515
|
|
PHARIDA WO SULTAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
MUNDWAN
|
RJ-271400311601791100/3831459-B
(रोल)
|
2714003116NRG24280820230954445
|
29/08/2023
|
sayra
|
2714003116WL014448
|
sayra
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711526
|
|
SAYARA BANO
|
ICICI BANK LTD(508534)
|
|
47
|
MUNDWAN
|
RJ-271400311601791100/3831479
(रोल)
|
2714003116NRG24280820230954449
|
29/08/2023
|
rookhasaana
|
2714003116WL014448
|
rookhasaana
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711546
|
|
RUKSHANA
|
ICICI BANK LTD(508534)
|
|
48
|
MUNDWAN
|
RJ-271400311601791100/3831488-B
(रोल)
|
2714003116NRG24280820230954450
|
29/08/2023
|
RUKAIYA
|
2714003116WL014448
|
RUKAIYA
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711684
|
|
RUKAIYA
|
ICICI BANK LTD(508534)
|
|
49
|
MUNDWAN
|
RJ-271400311601791100/3831492
(रोल)
|
2714003116NRG24280820230954452
|
29/08/2023
|
Omaram
|
2714003116WL014448
|
Omaram
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711552
|
|
OMPRAKASH
|
ICICI BANK LTD(508534)
|
|
50
|
MUNDWAN
|
RJ-271400311601791100/3831496
(रोल)
|
2714003116NRG24280820230954453
|
29/08/2023
|
MandiBano
|
2714003116WL014448
|
MandiBano
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711657
|
|
MR MADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400311601791100/3831562
(रोल)
|
2714003116NRG24280820230954201
|
29/08/2023
|
santosh
|
2714003116WL014446
|
santosh
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711782
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
MUNDWAN
|
RJ-271400311601791100/3831572
(रोल)
|
2714003116NRG24280820230954204
|
29/08/2023
|
pavan kumar
|
2714003116WL014446
|
pavan kumar
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711518
|
|
PAWAN KUMAR
|
ICICI BANK LTD(508534)
|
|
53
|
MUNDWAN
|
RJ-271400311601791100/3831589
(रोल)
|
2714003116NRG24280820230954454
|
29/08/2023
|
rameshwari
|
2714003116WL014448
|
rameshwari
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711511
|
|
RAMESHWARI DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
MUNDWAN
|
RJ-271400311601791100/3831594
(रोल)
|
2714003116NRG24280820230954455
|
29/08/2023
|
Dhiru Devi
|
2714003116WL014448
|
Dhiru Devi
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711560
|
|
DHIRU DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
MUNDWAN
|
RJ-271400311601791100/3831603
(रोल)
|
2714003116NRG24280820230954458
|
29/08/2023
|
RINKU
|
2714003116WL014448
|
RINKU
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711544
|
|
RINKU DEVI INANI
|
ICICI BANK LTD(508534)
|
|
56
|
MUNDWAN
|
RJ-271400311601791100/3831603-A
(रोल)
|
2714003116NRG24280820230954459
|
29/08/2023
|
LAXMI
|
2714003116WL014448
|
LAXMI
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711523
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
57
|
MUNDWAN
|
RJ-271400311601791100/3831610
(रोल)
|
2714003116NRG24280820230954461
|
29/08/2023
|
Parma Devi
|
2714003116WL014448
|
Parma Devi
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711512
|
|
PARMA DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
MUNDWAN
|
RJ-271400311601791100/3831625
(रोल)
|
2714003116NRG24280820230954208
|
29/08/2023
|
Hadman
|
2714003116WL014446
|
Hadman
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711692
|
|
HADMAN
|
ICICI BANK LTD(508534)
|
|
59
|
MUNDWAN
|
RJ-271400311601791100/3831625
(रोल)
|
2714003116NRG24280820230954207
|
29/08/2023
|
Rameswari
|
2714003116WL014446
|
Rameswari
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711685
|
|
RAMESHWARI
|
ICICI BANK LTD(508534)
|
|
60
|
MUNDWAN
|
RJ-271400311601791100/3831641
(रोल)
|
2714003116NRG24280820230954464
|
29/08/2023
|
INDRA
|
2714003116WL014448
|
INDRA
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711517
|
|
MR INDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400311601791100/3999233
(रोल)
|
2714003116NRG24280820230954470
|
29/08/2023
|
Chhotu devi
|
2714003116WL014448
|
Chhotu devi
|
00168
|
ICIC0000538
|
2387
|
2387
|
Processed
|
05/09/2023
|
|
5201711651
|
|
CHHOTI DAVI
|
ICICI BANK LTD(508534)
|
|
62
|
MUNDWAN
|
RJ-271400311601791100/3999248-A
(रोल)
|
2714003116NRG24280820230953583
|
29/08/2023
|
achali
|
2714003116WL014440
|
achali
|
00168
|
ICIC0000538
|
2392
|
2392
|
Processed
|
05/09/2023
|
|
5201711513
|
|
ACHANLI DAVI
|
ICICI BANK LTD(508534)
|
|
63
|
MUNDWAN
|
RJ-271400311601791100/3999252
(रोल)
|
2714003116NRG24280820230953584
|
29/08/2023
|
Chhotudi
|
2714003116WL014440
|
Chhotudi
|
00168
|
ICIC0000538
|
2392
|
2392
|
Processed
|
05/09/2023
|
|
5201711667
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400311601791100/3999272
(रोल)
|
2714003116NRG24280820230954474
|
29/08/2023
|
Sharda
|
2714003116WL014448
|
Sharda
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711510
|
|
SHARADA DEVI
|
ICICI BANK LTD(508534)
|
|
65
|
MUNDWAN
|
RJ-271400311601791100/3999283
(रोल)
|
2714003116NRG24280820230953595
|
29/08/2023
|
ramsawari
|
2714003116WL014440
|
ramsawari
|
00168
|
ICIC0000538
|
2392
|
2392
|
Processed
|
05/09/2023
|
|
5201711531
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400311601791100/3999298
(रोल)
|
2714003116NRG24280820230954477
|
29/08/2023
|
SITA RAM
|
2714003116WL014448
|
SITA RAM
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711543
|
|
SITA RAM
|
ICICI BANK LTD(508534)
|
|
67
|
MUNDWAN
|
RJ-271400311601791100/3999302
(रोल)
|
2714003116NRG24280820230954325
|
29/08/2023
|
Rubina
|
2714003116WL014447
|
Rubina
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711545
|
|
RUBINA
|
ICICI BANK LTD(508534)
|
|
68
|
MUNDWAN
|
RJ-271400311601791100/3999304-A
(रोल)
|
2714003116NRG24280820230954480
|
29/08/2023
|
JarinaBano
|
2714003116WL014448
|
JarinaBano
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711540
|
|
JARINA BANO
|
ICICI BANK LTD(508534)
|
|
69
|
MUNDWAN
|
RJ-271400311601791100/3999304-A
(रोल)
|
2714003116NRG24280820230954479
|
29/08/2023
|
sadik
|
2714003116WL014448
|
sadik
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711541
|
|
SADIK
|
ICICI BANK LTD(508534)
|
|
70
|
MUNDWAN
|
RJ-271400311601791100/3999305
(रोल)
|
2714003116NRG24280820230954481
|
29/08/2023
|
sayar bano
|
2714003116WL014448
|
sayar bano
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711686
|
|
SAYAR BANO
|
ICICI BANK LTD(508534)
|
|
71
|
MUNDWAN
|
RJ-271400311601791100/3999325-B
(रोल)
|
2714003116NRG24280820230954329
|
29/08/2023
|
RAPHIK MOHAMAD
|
2714003116WL014447
|
RAPHIK MOHAMAD
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711663
|
|
RAPHIK MOHAMAD
|
ICICI BANK LTD(508534)
|
|
72
|
MUNDWAN
|
RJ-271400311601791100/3999331
(रोल)
|
2714003116NRG24280820230954331
|
29/08/2023
|
Aamana
|
2714003116WL014447
|
Aamana
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711659
|
|
AAMANA BANO
|
ICICI BANK LTD(508534)
|
|
73
|
MUNDWAN
|
RJ-271400311601791100/3999339
(रोल)
|
2714003116NRG24280820230954333
|
29/08/2023
|
Fatama
|
2714003116WL014447
|
Fatama
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711652
|
|
PHATAM BANO
|
ICICI BANK LTD(508534)
|
|
74
|
MUNDWAN
|
RJ-271400311601791100/3999346-A
(रोल)
|
2714003116NRG24280820230954336
|
29/08/2023
|
HAJARA
|
2714003116WL014447
|
HAJARA
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
05/09/2023
|
|
5201711649
|
|
HAJARA BANO
|
ICICI BANK LTD(508534)
|
|
75
|
MUNDWAN
|
RJ-271400311601791100/3999580
(रोल)
|
2714003116NRG24280820230954218
|
29/08/2023
|
Sushila
|
2714003116WL014446
|
Sushila
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711658
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUNDWAN
|
RJ-271400311601791100/3999602
(रोल)
|
2714003116NRG24280820230954485
|
29/08/2023
|
Bhagwati
|
2714003116WL014448
|
Bhagwati
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711528
|
|
BHAGWATI
|
ICICI BANK LTD(508534)
|
|
77
|
MUNDWAN
|
RJ-271400311601791100/3999619
(रोल)
|
2714003116NRG24280820230954341
|
29/08/2023
|
PANA DEVI
|
2714003116WL014447
|
PANA DEVI
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711548
|
|
PANA DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
MUNDWAN
|
RJ-271400311601791100/3999620
(रोल)
|
2714003116NRG24280820230954487
|
29/08/2023
|
Tejaram
|
2714003116WL014448
|
Tejaram
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711534
|
|
TEJA RAM
|
ICICI BANK LTD(508534)
|
|
79
|
MUNDWAN
|
RJ-271400311601791100/3999638
(रोल)
|
2714003116NRG24280820230954220
|
29/08/2023
|
BAUDI
|
2714003116WL014446
|
BAUDI
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711678
|
|
BAU
|
ICICI BANK LTD(508534)
|
|
80
|
MUNDWAN
|
RJ-271400311601791100/3999639-A
(रोल)
|
2714003116NRG24280820230954222
|
29/08/2023
|
Kunaram
|
2714003116WL014446
|
Kunaram
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711660
|
|
KUNA RAM S/O AMARA RAM
|
ICICI BANK LTD(508534)
|
|
81
|
MUNDWAN
|
RJ-271400311601791100/3999640-A
(रोल)
|
2714003116NRG24280820230954224
|
29/08/2023
|
Jagdish ram
|
2714003116WL014446
|
Jagdish ram
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711653
|
|
MR JAGDISH SO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400311601791100/3999641-A
(रोल)
|
2714003116NRG24280820230954490
|
29/08/2023
|
SEETA RAM
|
2714003116WL014448
|
SEETA RAM
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711662
|
|
SEETA RAM
|
ICICI BANK LTD(508534)
|
|
83
|
MUNDWAN
|
RJ-271400311601791100/3999667-B
(रोल)
|
2714003116NRG24280820230954226
|
29/08/2023
|
SHRWAN RAM
|
2714003116WL014446
|
SHRWAN RAM
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711556
|
|
SHRWAN RAM
|
ICICI BANK LTD(508534)
|
|
84
|
MUNDWAN
|
RJ-271400311601791100/3999667-C
(रोल)
|
2714003116NRG24280820230954227
|
29/08/2023
|
RAMSINGH
|
2714003116WL014446
|
RAMSINGH
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711555
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
MUNDWAN
|
RJ-271400311601791100/3999673-A
(रोल)
|
2714003116NRG24280820230954344
|
29/08/2023
|
RAMJOT DEVI
|
2714003116WL014447
|
RAMJOT DEVI
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711690
|
|
RAMJOT DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
MUNDWAN
|
RJ-271400311601791100/3999675
(रोल)
|
2714003116NRG24280820230954345
|
29/08/2023
|
Jagdish
|
2714003116WL014447
|
Jagdish
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711561
|
|
JAGDISH
|
ICICI BANK LTD(508534)
|
|
87
|
MUNDWAN
|
RJ-271400311601791100/3999691-A
(रोल)
|
2714003116NRG24280820230954229
|
29/08/2023
|
Harender Bhati
|
2714003116WL014446
|
Harender Bhati
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711681
|
|
HARENDER BHATI
|
ICICI BANK LTD(508534)
|
|
88
|
MUNDWAN
|
RJ-271400311601791100/3999701
(रोल)
|
2714003116NRG24280820230954492
|
29/08/2023
|
Janki
|
2714003116WL014448
|
Janki
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711671
|
|
JYANI DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
MUNDWAN
|
RJ-271400311601791100/3999733
(रोल)
|
2714003116NRG24280820230954230
|
29/08/2023
|
Shardadevi
|
2714003116WL014446
|
Shardadevi
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711682
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
MUNDWAN
|
RJ-271400311601791100/3999733-A
(रोल)
|
2714003116NRG24280820230954231
|
29/08/2023
|
dala ram
|
2714003116WL014446
|
dala ram
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711687
|
|
DALA RAM
|
IDBI BANK(607095)
|
|
91
|
MUNDWAN
|
RJ-271400311601791100/51427302
(रोल)
|
2714003116NRG24280820230954232
|
29/08/2023
|
Mangilal
|
2714003116WL014446
|
Mangilal
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711533
|
|
MANGI LAL
|
ICICI BANK LTD(508534)
|
|
92
|
MUNDWAN
|
RJ-271400311601791100/51427303
(रोल)
|
2714003116NRG24280820230954233
|
29/08/2023
|
Radhakisan
|
2714003116WL014446
|
Radhakisan
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711670
|
|
RADHA KISHAN
|
ICICI BANK LTD(508534)
|
|
93
|
MUNDWAN
|
RJ-271400311601791100/51427304
(रोल)
|
2714003116NRG24280820230954498
|
29/08/2023
|
Narani
|
2714003116WL014448
|
Narani
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711525
|
|
NARANI DAVI
|
ICICI BANK LTD(508534)
|
|
94
|
MUNDWAN
|
RJ-271400311601791100/51427304
(रोल)
|
2714003116NRG24280820230954499
|
29/08/2023
|
Rupa
|
2714003116WL014448
|
Rupa
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711666
|
|
RUPA DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
MUNDWAN
|
RJ-271400311601791100/51427309-A
(रोल)
|
2714003116NRG24280820230954348
|
29/08/2023
|
bhati
|
2714003116WL014447
|
bhati
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711549
|
|
BHATI
|
ICICI BANK LTD(508534)
|
|
96
|
MUNDWAN
|
RJ-271400311601791100/51427327
(रोल)
|
2714003116NRG24280820230954237
|
29/08/2023
|
kelu devi
|
2714003116WL014446
|
kelu devi
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711558
|
|
KALU DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
MUNDWAN
|
RJ-271400311601791100/51427330
(रोल)
|
2714003116NRG24280820230954354
|
29/08/2023
|
nejma
|
2714003116WL014447
|
nejma
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711661
|
|
NAJAMA BANO
|
ICICI BANK LTD(508534)
|
|
98
|
MUNDWAN
|
RJ-271400311601791100/51427391
(रोल)
|
2714003116NRG24280820230954243
|
29/08/2023
|
kisnaram
|
2714003116WL014446
|
kisnaram
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711672
|
|
KISANA RAM
|
ICICI BANK LTD(508534)
|
|
99
|
MUNDWAN
|
RJ-271400311601791100/51427403
(रोल)
|
2714003116NRG24280820230954361
|
29/08/2023
|
Rukasana Bano
|
2714003116WL014447
|
Rukasana Bano
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711547
|
|
RUKASANA BANU
|
ICICI BANK LTD(508534)
|
|
100
|
MUNDWAN
|
RJ-271400311601791100/51427429
(रोल)
|
2714003116NRG24280820230954504
|
29/08/2023
|
nemudeen
|
2714003116WL014448
|
nemudeen
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711527
|
|
NEMU DEEN
|
ICICI BANK LTD(508534)
|
|
101
|
MUNDWAN
|
RJ-271400311601791100/561427464
(रोल)
|
2714003116NRG24280820230954362
|
29/08/2023
|
raisa
|
2714003116WL014447
|
raisa
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711521
|
|
RAISA BANO B
|
ICICI BANK LTD(508534)
|
|
102
|
MUNDWAN
|
RJ-271400311601791100/561427488
(रोल)
|
2714003116NRG24280820230954363
|
29/08/2023
|
suman
|
2714003116WL014447
|
suman
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711559
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
103
|
MUNDWAN
|
RJ-271400311601791100/561427639
(रोल)
|
2714003116NRG24280820230954249
|
29/08/2023
|
PUSHPA GOUR
|
2714003116WL014446
|
PUSHPA GOUR
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711537
|
|
PUSHPA GOUR
|
ICICI BANK LTD(508534)
|
|
104
|
MUNDWAN
|
RJ-271400311601791100/561427772
(रोल)
|
2714003116NRG24280820230954368
|
29/08/2023
|
BASANTI
|
2714003116WL014447
|
BASANTI
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711646
|
|
BASANTI DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
MUNDWAN
|
RJ-271400311601791100/7261070-A
(रोल)
|
2714003116NRG24280820230954377
|
29/08/2023
|
Nasrin
|
2714003116WL014447
|
Nasrin
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711551
|
|
NASRIN BANO
|
ICICI BANK LTD(508534)
|
|
106
|
MUNDWAN
|
RJ-271400311601791100/7261078-B
(रोल)
|
2714003116NRG24280820230954380
|
29/08/2023
|
muntjir
|
2714003116WL014447
|
muntjir
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711553
|
|
MUNTAJIR
|
ICICI BANK LTD(508534)
|
|
107
|
MUNDWAN
|
RJ-271400311601791100/7261116
(रोल)
|
2714003116NRG24280820230954253
|
29/08/2023
|
Imjad Bano
|
2714003116WL014446
|
Imjad Bano
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711508
|
|
IMAJEDA BANO
|
ICICI BANK LTD(508534)
|
|
108
|
MUNDWAN
|
RJ-271400311601791100/7261117
(रोल)
|
2714003116NRG24280820230954513
|
29/08/2023
|
Jamila
|
2714003116WL014448
|
Jamila
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711650
|
|
JAMILA BANO
|
ICICI BANK LTD(508534)
|
|
109
|
MUNDWAN
|
RJ-271400311601791100/7261138
(रोल)
|
2714003116NRG24280820230954515
|
29/08/2023
|
staid
|
2714003116WL014448
|
staid
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711647
|
|
SAJIDA W/O LIYAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MUNDWAN
|
RJ-271400311601791100/7261146-A
(रोल)
|
2714003116NRG24280820230954256
|
29/08/2023
|
SHANAJ BANO
|
2714003116WL014446
|
SHANAJ BANO
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711677
|
|
SHANAJ BANO
|
ICICI BANK LTD(508534)
|
|
111
|
MUNDWAN
|
RJ-271400311601791100/7261152
(रोल)
|
2714003116NRG24280820230954257
|
29/08/2023
|
Mksuda
|
2714003116WL014446
|
Mksuda
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711654
|
|
MAKASUDA BANO
|
ICICI BANK LTD(508534)
|
|
112
|
MUNDWAN
|
RJ-271400311601791100/7261169-A
(रोल)
|
2714003116NRG24280820230954518
|
29/08/2023
|
ruksana
|
2714003116WL014448
|
ruksana
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711516
|
|
RUKSHANA
|
ICICI BANK LTD(508534)
|
|
113
|
MUNDWAN
|
RJ-271400311601791100/7261169-B
(रोल)
|
2714003116NRG24280820230954520
|
29/08/2023
|
sahenaj
|
2714003116WL014448
|
sahenaj
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711688
|
|
SHAHNAJ BANO
|
ICICI BANK LTD(508534)
|
|
114
|
MUNDWAN
|
RJ-271400311601791100/7261187-A
(रोल)
|
2714003116NRG24280820230954522
|
29/08/2023
|
AJEEJ
|
2714003116WL014448
|
AJEEJ
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711535
|
|
AJIJ
|
ICICI BANK LTD(508534)
|
|
115
|
MUNDWAN
|
RJ-271400311601791100/7261188-A
(रोल)
|
2714003116NRG24280820230954264
|
29/08/2023
|
Madina
|
2714003116WL014446
|
Madina
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711536
|
|
MADINA BANO
|
ICICI BANK LTD(508534)
|
|
116
|
MUNDWAN
|
RJ-271400311601791100/7261196
(रोल)
|
2714003116NRG24280820230954387
|
29/08/2023
|
pahalad ram
|
2714003116WL014447
|
pahalad ram
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711542
|
|
PRAHALAD RAM
|
ICICI BANK LTD(508534)
|
|
117
|
MUNDWAN
|
RJ-271400311601791100/7261199
(रोल)
|
2714003116NRG24280820230954388
|
29/08/2023
|
kama
|
2714003116WL014447
|
kama
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711562
|
|
KAMA
|
ICICI BANK LTD(508534)
|
|
118
|
MUNDWAN
|
RJ-271400311601791100/7261209
(रोल)
|
2714003116NRG24280820230954524
|
29/08/2023
|
Rami
|
2714003116WL014448
|
Rami
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711550
|
|
RAMI DEVI
|
ICICI BANK LTD(508534)
|
|
119
|
MUNDWAN
|
RJ-271400311601791100/7261209-A
(रोल)
|
2714003116NRG24280820230954525
|
29/08/2023
|
SAROJ
|
2714003116WL014448
|
SAROJ
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711691
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
120
|
MUNDWAN
|
RJ-271400311601791100/7261257-B
(रोल)
|
2714003116NRG24280820230954389
|
29/08/2023
|
Hariram
|
2714003116WL014447
|
Hariram
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711514
|
|
HARI RAM
|
ICICI BANK LTD(508534)
|
|
121
|
MUNDWAN
|
RJ-271400311601791100/7261326
(रोल)
|
2714003116NRG24280820230954526
|
29/08/2023
|
NARSINGA
|
2714003116WL014448
|
NARSINGA
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711675
|
|
NARSINGA
|
ICICI BANK LTD(508534)
|
|
122
|
MUNDWAN
|
RJ-271400311601791100/7261334
(रोल)
|
2714003116NRG24280820230954391
|
29/08/2023
|
Baldevram
|
2714003116WL014447
|
Baldevram
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711530
|
|
BALDEV
|
ICICI BANK LTD(508534)
|
|
123
|
MUNDWAN
|
RJ-271400311601791100/7262046
(रोल)
|
2714003116NRG24280820230954527
|
29/08/2023
|
Shanti
|
2714003116WL014448
|
Shanti
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711665
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
124
|
MUNDWAN
|
RJ-271400311601791100/7262101-A
(रोल)
|
2714003116NRG24280820230954290
|
29/08/2023
|
vimala
|
2714003116WL014446
|
vimala
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711509
|
|
VIMALA DEVI
|
ICICI BANK LTD(508534)
|
|
125
|
MUNDWAN
|
RJ-271400311601791100/7262103-A
(रोल)
|
2714003116NRG24280820230954402
|
29/08/2023
|
DINESH
|
2714003116WL014447
|
DINESH
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711554
|
|
DINESH
|
ICICI BANK LTD(508534)
|
|
126
|
MUNDWAN
|
RJ-271400311601791100/7262103-A
(रोल)
|
2714003116NRG24280820230954403
|
29/08/2023
|
DIPA
|
2714003116WL014447
|
DIPA
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711673
|
|
DIPA
|
ICICI BANK LTD(508534)
|
|
127
|
MUNDWAN
|
RJ-271400311601791100/7262104
(रोल)
|
2714003116NRG24280820230954532
|
29/08/2023
|
omprakash
|
2714003116WL014448
|
omprakash
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711656
|
|
OM PRAKASH
|
ICICI BANK LTD(508534)
|
|
128
|
MUNDWAN
|
RJ-271400311601791100/7262129-B
(रोल)
|
2714003116NRG24280820230954540
|
29/08/2023
|
mamta
|
2714003116WL014448
|
mamta
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711557
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
129
|
MUNDWAN
|
RJ-271400311601791100/7262154
(रोल)
|
2714003116NRG24280820230954543
|
29/08/2023
|
Indra
|
2714003116WL014448
|
Indra
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711664
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
130
|
MUNDWAN
|
RJ-271400311601791100/7262165
(रोल)
|
2714003116NRG24280820230954544
|
29/08/2023
|
Leela Devi
|
2714003116WL014448
|
Leela Devi
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711538
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
131
|
MUNDWAN
|
RJ-271400311601791100/7262229
(रोल)
|
2714003116NRG24280820230954404
|
29/08/2023
|
JASSU DEVI
|
2714003116WL014447
|
JASSU DEVI
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711522
|
|
JASSU DEVI
|
ICICI BANK LTD(508534)
|
|
132
|
MUNDWAN
|
RJ-271400311601791100/7262229-A
(रोल)
|
2714003116NRG24280820230954405
|
29/08/2023
|
rachna jalwaniyan
|
2714003116WL014447
|
rachna jalwaniyan
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711689
|
|
RACHNA JALWANIYA
|
ICICI BANK LTD(508534)
|
|
133
|
MUNDWAN
|
RJ-271400311601791100/8723030-A
(रोल)
|
2714003116NRG24280820230954549
|
29/08/2023
|
SOHANI
|
2714003116WL014448
|
SOHANI
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711648
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
134
|
MUNDWAN
|
RJ-271400311601791100/9221901
(रोल)
|
2714003116NRG24280820230954417
|
29/08/2023
|
AFSANA
|
2714003116WL014447
|
AFSANA
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711683
|
|
AFSANA
|
ICICI BANK LTD(508534)
|
|
135
|
MUNDWAN
|
RJ-271400311601791100/9221901-A
(रोल)
|
2714003116NRG24280820230954418
|
29/08/2023
|
RINA BANO
|
2714003116WL014447
|
RINA BANO
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711679
|
|
RINA BANO
|
ICICI BANK LTD(508534)
|
|
136
|
MUNDWAN
|
RJ-271400311601791100/9221915-C
(रोल)
|
2714003116NRG24280820230954425
|
29/08/2023
|
KHADIJA BANO
|
2714003116WL014447
|
KHADIJA BANO
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711680
|
|
KHADIJA BANO
|
ICICI BANK LTD(508534)
|
|
137
|
MUNDWAN
|
RJ-271400311601791100/9221940
(रोल)
|
2714003116NRG24280820230954426
|
29/08/2023
|
vilakesh
|
2714003116WL014447
|
vilakesh
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
05/09/2023
|
|
5201711519
|
|
BILKESH
|
ICICI BANK LTD(508534)
|
|
138
|
MUNDWAN
|
RJ-271400311601791100/9221946
(रोल)
|
2714003116NRG24280820230954552
|
29/08/2023
|
MERUN
|
2714003116WL014448
|
MERUN
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711539
|
|
MEHRUN BANO
|
ICICI BANK LTD(508534)
|
|
139
|
MUNDWAN
|
RJ-271400311601791100/9221968
(रोल)
|
2714003116NRG24280820230954427
|
29/08/2023
|
Tarudi
|
2714003116WL014447
|
Tarudi
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711669
|
|
TARU ALI
|
ICICI BANK LTD(508534)
|
|
140
|
MUNDWAN
|
RJ-271400311601791100/9221971
(रोल)
|
2714003116NRG24280820230954429
|
29/08/2023
|
punaram
|
2714003116WL014447
|
punaram
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711668
|
|
PUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUNDWAN
|
RJ-271400311601791100/9221971-B
(रोल)
|
2714003116NRG24280820230954431
|
29/08/2023
|
kailash
|
2714003116WL014447
|
kailash
|
00168
|
ICIC0000538
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711563
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
142
|
MUNDWAN
|
RJ-271400311601791100/9221996
(रोल)
|
2714003116NRG24280820230954313
|
29/08/2023
|
Mangilal
|
2714003116WL014446
|
Mangilal
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711532
|
|
MANGI LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288216
|
288216
|
|
|
|
|
|
|
|
|
143
|
MUNDWAN
|
RJ-271400311601791100/3831353
(रोल)
|
2714003116NRG24280820230954432
|
29/08/2023
|
SOHANI
|
2714003116WL014448
|
SOHANI
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711623
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
MUNDWAN
|
RJ-271400311601791100/3831380
(रोल)
|
2714003116NRG24280820230954437
|
29/08/2023
|
Sangeeta
|
2714003116WL014448
|
Sangeeta
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711619
|
|
SANGEETA DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
MUNDWAN
|
RJ-271400311601791100/3831388
(रोल)
|
2714003116NRG24280820230954439
|
29/08/2023
|
Punm
|
2714003116WL014448
|
Punm
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711625
|
|
PUNAM DEVI
|
ICICI BANK LTD(508534)
|
|
146
|
MUNDWAN
|
RJ-271400311601791100/3831405
(रोल)
|
2714003116NRG24280820230954318
|
29/08/2023
|
Manju
|
2714003116WL014447
|
Manju
|
00168
|
ICIC0006726
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711762
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNDWAN
|
RJ-271400311601791100/3831561
(रोल)
|
2714003116NRG24280820230954200
|
29/08/2023
|
bhavri
|
2714003116WL014446
|
bhavri
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711639
|
|
BHANWARI DEVI JT1
|
ICICI BANK LTD(508534)
|
|
148
|
MUNDWAN
|
RJ-271400311601791100/3831563
(रोल)
|
2714003116NRG24280820230954202
|
29/08/2023
|
mahaveer
|
2714003116WL014446
|
mahaveer
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711640
|
|
MAHAVEER PRASAD
|
ICICI BANK LTD(508534)
|
|
149
|
MUNDWAN
|
RJ-271400311601791100/3999230
(रोल)
|
2714003116NRG24280820230954468
|
29/08/2023
|
NAINI DEVI
|
2714003116WL014448
|
NAINI DEVI
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711766
|
|
NAINI DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
MUNDWAN
|
RJ-271400311601791100/3999259-A
(रोल)
|
2714003116NRG24280820230954472
|
29/08/2023
|
BALVIR
|
2714003116WL014448
|
BALVIR
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711631
|
|
BALVIR
|
ICICI BANK LTD(508534)
|
|
151
|
MUNDWAN
|
RJ-271400311601791100/3999342-A
(रोल)
|
2714003116NRG24280820230954334
|
29/08/2023
|
HISAMUDIN
|
2714003116WL014447
|
HISAMUDIN
|
00168
|
ICIC0006726
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711763
|
|
HISAMUDIN TELI S/O AMIRADIN JI
|
ICICI BANK LTD(508534)
|
|
152
|
MUNDWAN
|
RJ-271400311601791100/3999343
(रोल)
|
2714003116NRG24280820230954335
|
29/08/2023
|
Jamila
|
2714003116WL014447
|
Jamila
|
00168
|
ICIC0006726
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711620
|
|
JAMILA
|
ICICI BANK LTD(508534)
|
|
153
|
MUNDWAN
|
RJ-271400311601791100/3999355
(रोल)
|
2714003116NRG24280820230954337
|
29/08/2023
|
Jaiprakash
|
2714003116WL014447
|
Jaiprakash
|
00168
|
ICIC0006726
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711622
|
|
JAI PRAKASH BHATI
|
ICICI BANK LTD(508534)
|
|
154
|
MUNDWAN
|
RJ-271400311601791100/3999355
(रोल)
|
2714003116NRG24280820230954338
|
29/08/2023
|
JASODA
|
2714003116WL014447
|
JASODA
|
00168
|
ICIC0006726
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711627
|
|
JASODA
|
ICICI BANK LTD(508534)
|
|
155
|
MUNDWAN
|
RJ-271400311601791100/3999637
(रोल)
|
2714003116NRG24280820230954219
|
29/08/2023
|
Babulal
|
2714003116WL014446
|
Babulal
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711769
|
|
BABU LAL
|
ICICI BANK LTD(508534)
|
|
156
|
MUNDWAN
|
RJ-271400311601791100/3999667
(रोल)
|
2714003116NRG24280820230954225
|
29/08/2023
|
arjun ram
|
2714003116WL014446
|
arjun ram
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711642
|
|
ARJUN RAM BHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUNDWAN
|
RJ-271400311601791100/3999691
(रोल)
|
2714003116NRG24280820230954228
|
29/08/2023
|
Pukhraj
|
2714003116WL014446
|
Pukhraj
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711629
|
|
PUKHRAJ BHATI
|
UNION BANK OF INDIA(508500)
|
|
158
|
MUNDWAN
|
RJ-271400311601791100/3999706
(रोल)
|
2714003116NRG24280820230954494
|
29/08/2023
|
Puni
|
2714003116WL014448
|
Puni
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711637
|
|
PUNIYA DEVI
|
ICICI BANK LTD(508534)
|
|
159
|
MUNDWAN
|
RJ-271400311601791100/51427332
(रोल)
|
2714003116NRG24280820230954238
|
29/08/2023
|
MISHRI LAL
|
2714003116WL014446
|
MISHRI LAL
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711765
|
|
MISHRI LAL
|
ICICI BANK LTD(508534)
|
|
160
|
MUNDWAN
|
RJ-271400311601791100/51427385
(रोल)
|
2714003116NRG24280820230954360
|
29/08/2023
|
SUNDER
|
2714003116WL014447
|
SUNDER
|
00168
|
ICIC0006726
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711764
|
|
SUNDAR .
|
ICICI BANK LTD(508534)
|
|
161
|
MUNDWAN
|
RJ-271400311601791100/561427768
(रोल)
|
2714003116NRG24280820230954251
|
29/08/2023
|
tikam chand bhati
|
2714003116WL014446
|
tikam chand bhati
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711768
|
|
TIKAM CHAND BHATI S/O SUKHA RAM BHATI
|
ICICI BANK LTD(508534)
|
|
162
|
MUNDWAN
|
RJ-271400311601791100/561427772
(रोल)
|
2714003116NRG24280820230954367
|
29/08/2023
|
RAMASWARUP
|
2714003116WL014447
|
RAMASWARUP
|
00168
|
ICIC0006726
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711783
|
|
MR RAMASVARUP RAMASVARUP
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNDWAN
|
RJ-271400311601791100/561427793
(रोल)
|
2714003116NRG24280820230954510
|
29/08/2023
|
M R Ranganath
|
2714003116WL014448
|
M R Ranganath
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711776
|
|
M.R. RANGANATH S\O M.K.RANGANA
|
ICICI BANK LTD(508534)
|
|
164
|
MUNDWAN
|
RJ-271400311601791100/561427813
(रोल)
|
2714003116NRG24280820230954373
|
29/08/2023
|
RAMESH
|
2714003116WL014447
|
RAMESH
|
00168
|
ICIC0006726
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711784
|
|
Mr. RAMESH GOUR S/O SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MUNDWAN
|
RJ-271400311601791100/7261129-B
(रोल)
|
2714003116NRG24280820230954382
|
29/08/2023
|
Kalu
|
2714003116WL014447
|
Kalu
|
00168
|
ICIC0006726
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711770
|
|
KALU
|
ICICI BANK LTD(508534)
|
|
166
|
MUNDWAN
|
RJ-271400311601791100/7261329
(रोल)
|
2714003116NRG24280820230954390
|
29/08/2023
|
Salim
|
2714003116WL014447
|
Salim
|
00168
|
ICIC0006726
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711630
|
|
SALIM S/O ALANURTELI
|
ICICI BANK LTD(508534)
|
|
167
|
MUNDWAN
|
RJ-271400311601791100/7262089
(रोल)
|
2714003116NRG24280820230954529
|
29/08/2023
|
Hanumanram
|
2714003116WL014448
|
Hanumanram
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711752
|
|
HANUMAN RAM
|
ICICI BANK LTD(508534)
|
|
168
|
MUNDWAN
|
RJ-271400311601791100/7262126
(रोल)
|
2714003116NRG24280820230954537
|
29/08/2023
|
Shiv kumar
|
2714003116WL014448
|
Shiv kumar
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711621
|
|
SHIV KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73276
|
73276
|
|
|
|
|
|
|
|
|
169
|
MUNDWAN
|
RJ-271400311601791100/561427788
(रोल)
|
2714003116NRG24280820230954509
|
29/08/2023
|
KALI
|
2714003116WL014448
|
KALI
|
00176
|
IDIB000N511
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711726
|
|
KALI BANO
|
ICICI BANK LTD(508534)
|
|
170
|
MUNDWAN
|
RJ-271400311601791100/7261072-B
(रोल)
|
2714003116NRG24280820230954252
|
29/08/2023
|
SHABANA BANO
|
2714003116WL014446
|
SHABANA BANO
|
00176
|
IDIB000N511
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711732
|
|
SHABANA BANO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5642
|
5642
|
|
|
|
|
|
|
|
|
171
|
MUNDWAN
|
RJ-271400311601791100/7262162-B
(रोल)
|
2714003116NRG24280820230954298
|
29/08/2023
|
SHARDA DEVI
|
2714003116WL014446
|
SHARDA DEVI
|
00354
|
PUNB0218320
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711717
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
172
|
MUNDWAN
|
RJ-271400311601791100/7262194-B
(रोल)
|
2714003116NRG24280820230954547
|
29/08/2023
|
SAHDEV DIDEL
|
2714003116WL014448
|
SAHDEV DIDEL
|
00354
|
PUNB0661500
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711761
|
|
MR SAHDEV DIDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
173
|
MUNDWAN
|
RJ-271400311601791100/51427402
(रोल)
|
2714003116NRG24280820230954503
|
29/08/2023
|
ramnaresh
|
2714003116WL014448
|
ramnaresh
|
00415
|
SBIN0003875
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711694
|
|
RAM NARESH
|
ICICI BANK LTD(508534)
|
|
174
|
MUNDWAN
|
RJ-271400311601791100/561427771
(रोल)
|
2714003116NRG24280820230954366
|
29/08/2023
|
SHARWAN RAM
|
2714003116WL014447
|
SHARWAN RAM
|
00415
|
SBIN0003875
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711746
|
|
Mr. SHARWAN KUMAR GAUR S/O SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MUNDWAN
|
RJ-271400311601791100/7262004
(रोल)
|
2714003116NRG24280820230954393
|
29/08/2023
|
Punaram
|
2714003116WL014447
|
Punaram
|
00415
|
SBIN0003875
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711696
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNDWAN
|
RJ-271400311601791100/8723036
(रोल)
|
2714003116NRG24280820230954412
|
29/08/2023
|
hanif
|
2714003116WL014447
|
hanif
|
00415
|
SBIN0003875
|
2613
|
2613
|
Processed
|
05/09/2023
|
|
5201711570
|
|
MRS HANIFA BANO
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400311601791100/9221901
(रोल)
|
2714003116NRG24280820230954416
|
29/08/2023
|
raphik
|
2714003116WL014447
|
raphik
|
00415
|
SBIN0003875
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711568
|
|
MR MOHAMMED RAPHIK
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400311601791100/9221941-B
(रोल)
|
2714003116NRG24280820230954551
|
29/08/2023
|
SANVAR ALI
|
2714003116WL014448
|
SANVAR ALI
|
00415
|
SBIN0003875
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711711
|
|
MR SANVAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16697
|
16697
|
|
|
|
|
|
|
|
|
179
|
MUNDWAN
|
RJ-271400311601791100/561427798
(रोल)
|
2714003116NRG24280820230954371
|
29/08/2023
|
KANCHAN DEVI SHARMA
|
2714003116WL014447
|
KANCHAN DEVI SHARMA
|
00415
|
SBIN0007799
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711585
|
|
MRS KANCHAN DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
180
|
MUNDWAN
|
RJ-271400311601791100/3831361-A
(रोल)
|
2714003116NRG24280820230954434
|
29/08/2023
|
sikendar teli
|
2714003116WL014448
|
sikendar teli
|
00415
|
SBIN0031114
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711702
|
|
MR SIKANDAR TELI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNDWAN
|
RJ-271400311601791100/561427801
(रोल)
|
2714003116NRG24280820230954512
|
29/08/2023
|
SUMAN CHOUDHARY
|
2714003116WL014448
|
SUMAN CHOUDHARY
|
00415
|
SBIN0031114
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711750
|
|
MRS SUMAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400311601791100/7262103
(रोल)
|
2714003116NRG24280820230954401
|
29/08/2023
|
Rukma devi
|
2714003116WL014447
|
Rukma devi
|
00415
|
SBIN0031114
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711741
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8456
|
8456
|
|
|
|
|
|
|
|
|
183
|
MUNDWAN
|
RJ-271400311601791100/3831633
(रोल)
|
2714003116NRG24280820230954211
|
29/08/2023
|
ramavtar
|
2714003116WL014446
|
ramavtar
|
00415
|
SBIN0031116
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711606
|
|
MR RAMAVATAR SO LATE SH LOON KARAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400311601791100/3831641-A
(रोल)
|
2714003116NRG24280820230954465
|
29/08/2023
|
kesar devi
|
2714003116WL014448
|
kesar devi
|
00415
|
SBIN0031116
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711618
|
|
KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400311601791100/9221915-A
(रोल)
|
2714003116NRG24280820230954421
|
29/08/2023
|
SAMINA BANO
|
2714003116WL014447
|
SAMINA BANO
|
00415
|
SBIN0031116
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711595
|
|
SAMINA BANO
|
ICICI BANK LTD(508534)
|
|
186
|
MUNDWAN
|
RJ-271400311601791100/9221915-B
(रोल)
|
2714003116NRG24280820230954422
|
29/08/2023
|
HAMID HUSAIIN
|
2714003116WL014447
|
HAMID HUSAIIN
|
00415
|
SBIN0031116
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711612
|
|
MS HAMID HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNDWAN
|
RJ-271400311601791100/9221915-C
(रोल)
|
2714003116NRG24280820230954424
|
29/08/2023
|
ABID HUSAIN
|
2714003116WL014447
|
ABID HUSAIN
|
00415
|
SBIN0031116
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711592
|
|
MR ABID HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14084
|
14084
|
|
|
|
|
|
|
|
|
188
|
MUNDWAN
|
RJ-271400311601791100/3831360-C
(रोल)
|
2714003116NRG24280820230954316
|
29/08/2023
|
MOHAMMED RAFIK
|
2714003116WL014447
|
MOHAMMED RAFIK
|
00415
|
SBIN0031118
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711758
|
|
MR MOHAMMED RAFIK SO GULAB DEEN
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNDWAN
|
RJ-271400311601791100/3831405-D
(रोल)
|
2714003116NRG24280820230954319
|
29/08/2023
|
SARITA BAIDA
|
2714003116WL014447
|
SARITA BAIDA
|
00415
|
SBIN0031118
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711742
|
|
MISS SARITA BERA
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400311601791100/3999236-A
(रोल)
|
2714003116NRG24280820230954324
|
29/08/2023
|
SAROJ SARAN
|
2714003116WL014447
|
SAROJ SARAN
|
00415
|
SBIN0031118
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711743
|
|
MISS SAROJ SARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8442
|
8442
|
|
|
|
|
|
|
|
|
191
|
MUNDWAN
|
RJ-271400311601791100/51427376-B
(रोल)
|
2714003116NRG24280820230954242
|
29/08/2023
|
AARTI JANGID
|
2714003116WL014446
|
AARTI JANGID
|
00415
|
SBIN0031619
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711602
|
|
MRS AARTI JANGID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
192
|
MUNDWAN
|
RJ-271400311601791100/7262057
(रोल)
|
2714003116NRG24280820230954528
|
29/08/2023
|
Om parkash
|
2714003116WL014448
|
Om parkash
|
00415
|
SBIN0031633
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711582
|
|
MR OM PRAKASH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
193
|
MUNDWAN
|
RJ-271400311601791100/561427814
(रोल)
|
2714003116NRG24280820230954374
|
29/08/2023
|
SUMIT DIDEL
|
2714003116WL014447
|
SUMIT DIDEL
|
00415
|
SBIN0031995
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711728
|
|
MR SUMIT DIDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
194
|
MUNDWAN
|
RJ-271400311601791100/3831489
(रोल)
|
2714003116NRG24280820230954451
|
29/08/2023
|
Anjuman ara
|
2714003116WL014448
|
Anjuman ara
|
00415
|
SBIN0032058
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711628
|
|
ANJUMAN
|
BANK OF BARODA(606985)
|
|
195
|
MUNDWAN
|
RJ-271400311601791100/3999248-C
(रोल)
|
2714003116NRG24280820230954471
|
29/08/2023
|
dilip
|
2714003116WL014448
|
dilip
|
00415
|
SBIN0032058
|
2604
|
2604
|
Processed
|
05/09/2023
|
|
5201711778
|
|
DILIP PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
196
|
MUNDWAN
|
RJ-271400311601791100/3999253-A
(रोल)
|
2714003116NRG24280820230953586
|
29/08/2023
|
SURENDER
|
2714003116WL014440
|
SURENDER
|
00415
|
SBIN0032058
|
2392
|
2392
|
Processed
|
05/09/2023
|
|
5201711713
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MUNDWAN
|
RJ-271400311601791100/3999284
(रोल)
|
2714003116NRG24280820230953596
|
29/08/2023
|
kalashi
|
2714003116WL014440
|
kalashi
|
00415
|
SBIN0032058
|
2392
|
2392
|
Processed
|
05/09/2023
|
|
5201711714
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNDWAN
|
RJ-271400311601791100/3999314-A
(रोल)
|
2714003116NRG24280820230954327
|
29/08/2023
|
MUNIRDEEN
|
2714003116WL014447
|
MUNIRDEEN
|
00415
|
SBIN0032058
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711729
|
|
MUNIRUDIN
|
ICICI BANK LTD(508534)
|
|
199
|
MUNDWAN
|
RJ-271400311601791100/3999704-B
(रोल)
|
2714003116NRG24280820230954493
|
29/08/2023
|
PRAKASH
|
2714003116WL014448
|
PRAKASH
|
00415
|
SBIN0032058
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711757
|
|
MR PRAKASH SO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNDWAN
|
RJ-271400311601791100/3999707-A
(रोल)
|
2714003116NRG24280820230954496
|
29/08/2023
|
Bansi Lal
|
2714003116WL014448
|
Bansi Lal
|
00415
|
SBIN0032058
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711756
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNDWAN
|
RJ-271400311601791100/7261159-A
(रोल)
|
2714003116NRG24280820230954259
|
29/08/2023
|
jahira bano
|
2714003116WL014446
|
jahira bano
|
00415
|
SBIN0032058
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711616
|
|
MRS JAHIRA BANO
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400311601791100/9221915-A
(रोल)
|
2714003116NRG24280820230954420
|
29/08/2023
|
ABDUL LATIPH
|
2714003116WL014447
|
ABDUL LATIPH
|
00415
|
SBIN0032058
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711774
|
|
MR ABDUL LATIPH SO GULAM PHARID
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400311601791100/9221969-B
(रोल)
|
2714003116NRG24280820230954428
|
29/08/2023
|
rukasana bano
|
2714003116WL014447
|
rukasana bano
|
00415
|
SBIN0032058
|
2613
|
2613
|
Processed
|
05/09/2023
|
|
5201711577
|
|
RUKHASANA
|
ICICI BANK LTD(508534)
|
|
204
|
MUNDWAN
|
RJ-271400311601791100/9221985
(रोल)
|
2714003116NRG24280820230954311
|
29/08/2023
|
gayatri
|
2714003116WL014446
|
gayatri
|
00415
|
SBIN0032058
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711597
|
|
GAYATRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29734
|
29734
|
|
|
|
|
|
|
|
|
205
|
MUNDWAN
|
RJ-271400311601791100/3831369-A
(रोल)
|
2714003116NRG24280820230954195
|
29/08/2023
|
ROSHANI
|
2714003116WL014446
|
ROSHANI
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711578
|
|
MS ROSHANI WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNDWAN
|
RJ-271400311601791100/3831381-A
(रोल)
|
2714003116NRG24280820230954438
|
29/08/2023
|
Raju devi
|
2714003116WL014448
|
Raju devi
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711705
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNDWAN
|
RJ-271400311601791100/3831390-A
(रोल)
|
2714003116NRG24280820230954199
|
29/08/2023
|
SARSWATI GOUR
|
2714003116WL014446
|
SARSWATI GOUR
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711644
|
|
MRS SARSWATI GOUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNDWAN
|
RJ-271400311601791100/3831418
(रोल)
|
2714003116NRG24280820230954440
|
29/08/2023
|
Kamla
|
2714003116WL014448
|
Kamla
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711775
|
|
MRS KAMLA BHATI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNDWAN
|
RJ-271400311601791100/3831462-A
(रोल)
|
2714003116NRG24280820230954447
|
29/08/2023
|
Mobina
|
2714003116WL014448
|
Mobina
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711745
|
|
MRS MOBINA
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400311601791100/3831462-A
(रोल)
|
2714003116NRG24280820230954446
|
29/08/2023
|
Samu
|
2714003116WL014448
|
Samu
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711744
|
|
MR MO SALIM
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNDWAN
|
RJ-271400311601791100/3831564
(रोल)
|
2714003116NRG24280820230954203
|
29/08/2023
|
kiran
|
2714003116WL014446
|
kiran
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711638
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNDWAN
|
RJ-271400311601791100/3831594-B
(रोल)
|
2714003116NRG24280820230954456
|
29/08/2023
|
khinwraj didel
|
2714003116WL014448
|
khinwraj didel
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711740
|
|
MR KHINWRAJ DIDEL
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNDWAN
|
RJ-271400311601791100/3831635
(रोल)
|
2714003116NRG24280820230954462
|
29/08/2023
|
Pushpa
|
2714003116WL014448
|
Pushpa
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711695
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
214
|
MUNDWAN
|
RJ-271400311601791100/3831650
(रोल)
|
2714003116NRG24280820230954323
|
29/08/2023
|
DHAPI DEVI
|
2714003116WL014447
|
DHAPI DEVI
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711707
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNDWAN
|
RJ-271400311601791100/3999231-A
(रोल)
|
2714003116NRG24280820230954469
|
29/08/2023
|
GOVIND RAM PRAJAPAT
|
2714003116WL014448
|
GOVIND RAM PRAJAPAT
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711704
|
|
MR GOVIND KUMAR SOKEBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNDWAN
|
RJ-271400311601791100/3999259-B
(रोल)
|
2714003116NRG24280820230954473
|
29/08/2023
|
nemichand
|
2714003116WL014448
|
nemichand
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711587
|
|
NEMI CHAND RATANGAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MUNDWAN
|
RJ-271400311601791100/3999281-A
(रोल)
|
2714003116NRG24280820230953591
|
29/08/2023
|
LICHAMA
|
2714003116WL014440
|
LICHAMA
|
00415
|
SBIN0032425
|
1840
|
1840
|
Processed
|
05/09/2023
|
|
5201711573
|
|
MRS LICHHAMA WOMANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNDWAN
|
RJ-271400311601791100/3999282
(रोल)
|
2714003116NRG24280820230953594
|
29/08/2023
|
GANPATI DEVI
|
2714003116WL014440
|
GANPATI DEVI
|
00415
|
SBIN0032425
|
1840
|
1840
|
Processed
|
05/09/2023
|
|
5201711643
|
|
MRS GANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNDWAN
|
RJ-271400311601791100/3999297-A
(रोल)
|
2714003116NRG24280820230954476
|
29/08/2023
|
ramkishor
|
2714003116WL014448
|
ramkishor
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711767
|
|
MR RAM KISHOR DIDEL
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400311601791100/3999298-A
(रोल)
|
2714003116NRG24280820230954478
|
29/08/2023
|
DAMODAR DIDEL
|
2714003116WL014448
|
DAMODAR DIDEL
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711611
|
|
MR DAMODAR DIDEL
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNDWAN
|
RJ-271400311601791100/3999325-C
(रोल)
|
2714003116NRG24280820230954330
|
29/08/2023
|
shakil ali
|
2714003116WL014447
|
shakil ali
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711615
|
|
MR SHAKIL ALI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNDWAN
|
RJ-271400311601791100/3999552
(रोल)
|
2714003116NRG24280820230953598
|
29/08/2023
|
Chukli
|
2714003116WL014440
|
Chukli
|
00415
|
SBIN0032425
|
2392
|
2392
|
Processed
|
05/09/2023
|
|
5201711624
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUNDWAN
|
RJ-271400311601791100/3999573
(रोल)
|
2714003116NRG24280820230954483
|
29/08/2023
|
Jarina
|
2714003116WL014448
|
Jarina
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711599
|
|
MRS JARINA
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNDWAN
|
RJ-271400311601791100/3999599
(रोल)
|
2714003116NRG24280820230954484
|
29/08/2023
|
Gajanand
|
2714003116WL014448
|
Gajanand
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711567
|
|
GAJANAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
MUNDWAN
|
RJ-271400311601791100/3999620-B
(रोल)
|
2714003116NRG24280820230954488
|
29/08/2023
|
Hariram
|
2714003116WL014448
|
Hariram
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711596
|
|
MS HARI RAM SO SURJKARAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNDWAN
|
RJ-271400311601791100/3999639-B
(रोल)
|
2714003116NRG24280820230954223
|
29/08/2023
|
KANCHAN DEVI
|
2714003116WL014446
|
KANCHAN DEVI
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711636
|
|
MRS KANCHAN DEVI WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNDWAN
|
RJ-271400311601791100/3999678
(रोल)
|
2714003116NRG24280820230954346
|
29/08/2023
|
RAMAJAS
|
2714003116WL014447
|
RAMAJAS
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711581
|
|
MR RAMAJAS RAMAJAS
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNDWAN
|
RJ-271400311601791100/51427303-A
(रोल)
|
2714003116NRG24280820230954234
|
29/08/2023
|
hunaram
|
2714003116WL014446
|
hunaram
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711722
|
|
MR HANUMAN RAM FOOLPHAGAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400311601791100/51427303-A
(रोल)
|
2714003116NRG24280820230954235
|
29/08/2023
|
sarita devi
|
2714003116WL014446
|
sarita devi
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711779
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNDWAN
|
RJ-271400311601791100/51427309-D
(रोल)
|
2714003116NRG24280820230954350
|
29/08/2023
|
MUKESH FOOLFAGAR
|
2714003116WL014447
|
MUKESH FOOLFAGAR
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711725
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
231
|
MUNDWAN
|
RJ-271400311601791100/51427316
(रोल)
|
2714003116NRG24280820230954500
|
29/08/2023
|
Bulki
|
2714003116WL014448
|
Bulki
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711634
|
|
MRS BULAKI WOBUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNDWAN
|
RJ-271400311601791100/51427327-C
(रोल)
|
2714003116NRG24280820230954502
|
29/08/2023
|
HARISH DIDEL
|
2714003116WL014448
|
HARISH DIDEL
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711735
|
|
HARISH DIDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MUNDWAN
|
RJ-271400311601791100/51427376-A
(रोल)
|
2714003116NRG24280820230954241
|
29/08/2023
|
DHAPU DEVI
|
2714003116WL014446
|
DHAPU DEVI
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711605
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNDWAN
|
RJ-271400311601791100/561427758
(रोल)
|
2714003116NRG24280820230954365
|
29/08/2023
|
JAKIR
|
2714003116WL014447
|
JAKIR
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
05/09/2023
|
|
5201711604
|
|
MR JAKIR JAKIR
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNDWAN
|
RJ-271400311601791100/561427765
(रोल)
|
2714003116NRG24280820230954507
|
29/08/2023
|
SAMIN
|
2714003116WL014448
|
SAMIN
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711598
|
|
MRS SAMIN WO SAMMU
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUNDWAN
|
RJ-271400311601791100/561427786
(रोल)
|
2714003116NRG24280820230954508
|
29/08/2023
|
GUDDI
|
2714003116WL014448
|
GUDDI
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711772
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUNDWAN
|
RJ-271400311601791100/561427831
(रोल)
|
2714003116NRG24280820230954375
|
29/08/2023
|
MAHENDRA GOUR
|
2714003116WL014447
|
MAHENDRA GOUR
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711607
|
|
Mr. MAHENDRA GOUR SO SATYANARAYAN GOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
MUNDWAN
|
RJ-271400311601791100/7261070-A
(रोल)
|
2714003116NRG24280820230954378
|
29/08/2023
|
MOHAMMED SABIR
|
2714003116WL014447
|
MOHAMMED SABIR
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711613
|
|
MR MOHAMMED SABIR SO LAL MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNDWAN
|
RJ-271400311601791100/7261120-B
(रोल)
|
2714003116NRG24280820230954514
|
29/08/2023
|
sayara bano
|
2714003116WL014448
|
sayara bano
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711723
|
|
MRS SAYARA BANO
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNDWAN
|
RJ-271400311601791100/7261147
(रोल)
|
2714003116NRG24280820230954516
|
29/08/2023
|
KALU KAZI
|
2714003116WL014448
|
KALU KAZI
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711610
|
|
MR KALU KAZI
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUNDWAN
|
RJ-271400311601791100/7261154
(रोल)
|
2714003116NRG24280820230954258
|
29/08/2023
|
jannat
|
2714003116WL014446
|
jannat
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711699
|
|
MR JANNAT
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUNDWAN
|
RJ-271400311601791100/7261155
(रोल)
|
2714003116NRG24280820230954517
|
29/08/2023
|
SAJUDDIN
|
2714003116WL014448
|
SAJUDDIN
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711609
|
|
MR SAJUDDIN SAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNDWAN
|
RJ-271400311601791100/7261166-A
(रोल)
|
2714003116NRG24280820230954383
|
29/08/2023
|
MANJUR MO
|
2714003116WL014447
|
MANJUR MO
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711645
|
|
MR MANJUR MO
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUNDWAN
|
RJ-271400311601791100/7261169-C
(रोल)
|
2714003116NRG24280820230954521
|
29/08/2023
|
JAKRUDIN
|
2714003116WL014448
|
JAKRUDIN
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711773
|
|
MR JAKRUDIN SO GNIKAJI
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNDWAN
|
RJ-271400311601791100/7261175-A
(रोल)
|
2714003116NRG24280820230954384
|
29/08/2023
|
Rahaman
|
2714003116WL014447
|
Rahaman
|
00415
|
SBIN0032425
|
2814
|
2814
|
Rejected
|
05/09/2023
|
|
5201711576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
MUNDWAN
|
RJ-271400311601791100/7261196-A
(रोल)
|
2714003116NRG24280820230954266
|
29/08/2023
|
Dinesh
|
2714003116WL014446
|
Dinesh
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711579
|
|
DINESH
|
ICICI BANK LTD(508534)
|
|
247
|
MUNDWAN
|
RJ-271400311601791100/7261200-A
(रोल)
|
2714003116NRG24280820230954523
|
29/08/2023
|
samsudeen kaji
|
2714003116WL014448
|
samsudeen kaji
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711697
|
|
MR SAMMUDIN
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUNDWAN
|
RJ-271400311601791100/7261342-C
(रोल)
|
2714003116NRG24280820230954392
|
29/08/2023
|
MEHBUB ALI
|
2714003116WL014447
|
MEHBUB ALI
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711588
|
|
MEHBUB ALI
|
ICICI BANK LTD(508534)
|
|
249
|
MUNDWAN
|
RJ-271400311601791100/7261371-A
(रोल)
|
2714003116NRG24280820230954279
|
29/08/2023
|
JAY CHAND
|
2714003116WL014446
|
JAY CHAND
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711736
|
|
MR JAY CHAND
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNDWAN
|
RJ-271400311601791100/7262004-A
(रोल)
|
2714003116NRG24280820230954394
|
29/08/2023
|
ram prasad
|
2714003116WL014447
|
ram prasad
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711777
|
|
MRS RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUNDWAN
|
RJ-271400311601791100/7262090-A
(रोल)
|
2714003116NRG24280820230954531
|
29/08/2023
|
mahipal
|
2714003116WL014448
|
mahipal
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711771
|
|
MR MAHIPAL DIDEL
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUNDWAN
|
RJ-271400311601791100/7262096
(रोल)
|
2714003116NRG24280820230954396
|
29/08/2023
|
Girdhari
|
2714003116WL014447
|
Girdhari
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711753
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNDWAN
|
RJ-271400311601791100/7262096-D
(रोल)
|
2714003116NRG24280820230954400
|
29/08/2023
|
MUKESH DIDEL
|
2714003116WL014447
|
MUKESH DIDEL
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
05/09/2023
|
|
5201711760
|
|
MR MUKESH DIDEL
|
STATE BANK OF INDIA(508548)
|
|
254
|
MUNDWAN
|
RJ-271400311601791100/7262119
(रोल)
|
2714003116NRG24280820230954533
|
29/08/2023
|
Sohani devi
|
2714003116WL014448
|
Sohani devi
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711603
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUNDWAN
|
RJ-271400311601791100/7262119-B
(रोल)
|
2714003116NRG24280820230954534
|
29/08/2023
|
ASHOK KUMAR
|
2714003116WL014448
|
ASHOK KUMAR
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711731
|
|
Mr. ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
MUNDWAN
|
RJ-271400311601791100/7262122-A
(रोल)
|
2714003116NRG24280820230954535
|
29/08/2023
|
GUDDI
|
2714003116WL014448
|
GUDDI
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711724
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUNDWAN
|
RJ-271400311601791100/7262126-B
(रोल)
|
2714003116NRG24280820230954539
|
29/08/2023
|
SARLA
|
2714003116WL014448
|
SARLA
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711715
|
|
MRS SARLA
|
STATE BANK OF INDIA(508548)
|
|
258
|
MUNDWAN
|
RJ-271400311601791100/7262141-A
(रोल)
|
2714003116NRG24280820230954541
|
29/08/2023
|
BASTIRAM
|
2714003116WL014448
|
BASTIRAM
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711632
|
|
MR BASTI RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUNDWAN
|
RJ-271400311601791100/7262145
(रोल)
|
2714003116NRG24280820230954542
|
29/08/2023
|
SAMPAT RAM
|
2714003116WL014448
|
SAMPAT RAM
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711712
|
|
SAMPAT RAM S O NATHU
|
BANK OF BARODA(606985)
|
|
260
|
MUNDWAN
|
RJ-271400311601791100/7262162-C
(रोल)
|
2714003116NRG24280820230954299
|
29/08/2023
|
BHAGIRATH
|
2714003116WL014446
|
BHAGIRATH
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711751
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
261
|
MUNDWAN
|
RJ-271400311601791100/7262193
(रोल)
|
2714003116NRG24280820230954545
|
29/08/2023
|
SITA RAM
|
2714003116WL014448
|
SITA RAM
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711575
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
MUNDWAN
|
RJ-271400311601791100/7262194
(रोल)
|
2714003116NRG24280820230954546
|
29/08/2023
|
fula devi
|
2714003116WL014448
|
fula devi
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711633
|
|
MRS PHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
MUNDWAN
|
RJ-271400311601791100/7262223-B
(रोल)
|
2714003116NRG24280820230954548
|
29/08/2023
|
MAHENDRA INANIYA
|
2714003116WL014448
|
MAHENDRA INANIYA
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711703
|
|
MR MAHENDERA INANIYAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
MUNDWAN
|
RJ-271400311601791100/7262231
(रोल)
|
2714003116NRG24280820230954406
|
29/08/2023
|
sivdan
|
2714003116WL014447
|
sivdan
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711759
|
|
SHIV DAN
|
ICICI BANK LTD(508534)
|
|
265
|
MUNDWAN
|
RJ-271400311601791100/7262234
(रोल)
|
2714003116NRG24280820230954407
|
29/08/2023
|
baudevi
|
2714003116WL014447
|
baudevi
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711754
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUNDWAN
|
RJ-271400311601791100/7262234-A
(रोल)
|
2714003116NRG24280820230954408
|
29/08/2023
|
MEERA
|
2714003116WL014447
|
MEERA
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711755
|
|
MR D HANUTHARAM D HANUTHARAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
MUNDWAN
|
RJ-271400311601791100/7262234-B
(रोल)
|
2714003116NRG24280820230954410
|
29/08/2023
|
OMPRAKASH
|
2714003116WL014447
|
OMPRAKASH
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711586
|
|
OM PRAKASH
|
IDBI BANK(607095)
|
|
268
|
MUNDWAN
|
RJ-271400311601791100/7262234-B
(रोल)
|
2714003116NRG24280820230954411
|
29/08/2023
|
SAROJ
|
2714003116WL014447
|
SAROJ
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711706
|
|
MR SAROJ
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUNDWAN
|
RJ-271400311601791100/8723396
(रोल)
|
2714003116NRG24280820230954414
|
29/08/2023
|
SITA DEVI
|
2714003116WL014447
|
SITA DEVI
|
00415
|
SBIN0032425
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711749
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180439
|
180439
|
|
|
|
|
|
|
|
|
270
|
MUNDWAN
|
RJ-271400311601791100/3831603-A
(रोल)
|
2714003116NRG24280820230954460
|
29/08/2023
|
KHUSHBOO
|
2714003116WL014448
|
KHUSHBOO
|
00468
|
UBIN0559245
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711608
|
|
KHUSHBOO DO NATH MAL
|
UNION BANK OF INDIA(508500)
|
|
271
|
MUNDWAN
|
RJ-271400311601791100/561427604
(रोल)
|
2714003116NRG24280820230954364
|
29/08/2023
|
subhash bhati
|
2714003116WL014447
|
subhash bhati
|
00468
|
UBIN0559245
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711701
|
|
SUBHASH BHATI SO RAM SWAROOP BHATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
272
|
MUNDWAN
|
RJ-271400311601791100/3831444-A
(रोल)
|
2714003116NRG24280820230954320
|
29/08/2023
|
REKHA
|
2714003116WL014447
|
REKHA
|
00468
|
UBIN0827029
|
2613
|
2613
|
Processed
|
05/09/2023
|
|
5201711747
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MUNDWAN
|
RJ-271400311601791100/3999331-B
(रोल)
|
2714003116NRG24280820230954332
|
29/08/2023
|
NAJMA
|
2714003116WL014447
|
NAJMA
|
00468
|
UBIN0827029
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711727
|
|
MISS NAJMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5427
|
5427
|
|
|
|
|
|
|
|
|
274
|
MUNDWAN
|
RJ-271400311601791100/3999253
(रोल)
|
2714003116NRG24280820230953585
|
29/08/2023
|
REETA KUMARI
|
2714003116WL014440
|
REETA KUMARI
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
05/09/2023
|
|
5201711676
|
|
REETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MUNDWAN
|
RJ-271400311601791100/3999639
(रोल)
|
2714003116NRG24280820230954221
|
29/08/2023
|
SOHAN RAM
|
2714003116WL014446
|
SOHAN RAM
|
00691
|
IPOS0000001
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201711564
|
|
SOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MUNDWAN
|
RJ-271400311601791100/51427312-A
(रोल)
|
2714003116NRG24280820230954352
|
29/08/2023
|
Samu
|
2714003116WL014447
|
Samu
|
00691
|
IPOS0000001
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711693
|
|
SAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8027
|
8027
|
|
|
|
|
|
|
|
|
277
|
MUNDWAN
|
RJ-271400311601791100/561427773
(रोल)
|
2714003116NRG24280820230954370
|
29/08/2023
|
INDIRA
|
2714003116WL014447
|
INDIRA
|
00698
|
RMGB0000344
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201711780
|
|
INDIRA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
769122
|
769122
|
|
|
|
|
|
|
|