|
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)
|
2714003000NRG24211020231155678
|
21/10/2023
|
SARITA
|
2714003WL020276
|
SARITA
|
00045
|
BARB0BASNIX
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077241
|
|
SARITA DO SUKH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400309801795900/3830954
(रुपाथल)
|
2714003000NRG24211020231155645
|
21/10/2023
|
Leela Devi
|
2714003WL020276
|
Leela Devi
|
00048
|
BKID0007461
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077268
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400309801796000/7260881-A
(रुपाथल)
|
2714003000NRG24211020231155595
|
21/10/2023
|
SAROJ
|
2714003WL020275
|
SAROJ
|
00078
|
CNRB0003383
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077369
|
|
SAROJ DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400309801796000/51427816
(रुपाथल)
|
2714003000NRG24211020231155700
|
21/10/2023
|
raju devi
|
2714003WL020276
|
raju devi
|
00089
|
CBIN0280440
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077319
|
|
RAJU DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400309801796000/7261017
(रुपाथल)
|
2714003000NRG24211020231155614
|
21/10/2023
|
banshi lal
|
2714003WL020275
|
banshi lal
|
00114
|
RSCB0028012
|
1696
|
1696
|
Processed
|
11/11/2023
|
|
7410077317
|
|
BANSHI LAL SEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400309801796000/7260947
(रुपाथल)
|
2714003000NRG24211020231155733
|
21/10/2023
|
RAMKANWARI
|
2714003WL020276
|
RAMKANWARI
|
00152
|
HDFC0002037
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077219
|
|
RAM KANVARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400309801796000/3830895
(रुपाथल)
|
2714003000NRG24211020231155534
|
21/10/2023
|
DHANNA RAM
|
2714003WL020275
|
DHANNA RAM
|
00168
|
ICIC0000167
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077310
|
|
DHANNA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400309801795900/3830759
(रुपाथल)
|
2714003000NRG24211020231155629
|
21/10/2023
|
MEHRAM
|
2714003WL020276
|
MEHRAM
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077224
|
|
Mr. MEHA RAM SO HARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
MUNDWAN
|
RJ-271400309801795900/3830759
(रुपाथल)
|
2714003000NRG24211020231155630
|
21/10/2023
|
MIRA
|
2714003WL020276
|
MIRA
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077194
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
MUNDWAN
|
RJ-271400309801795900/3830760
(रुपाथल)
|
2714003000NRG24211020231155519
|
21/10/2023
|
KESHAR
|
2714003WL020275
|
KESHAR
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077196
|
|
Mrs. KAISHER WO HANSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
MUNDWAN
|
RJ-271400309801795900/3830786
(रुपाथल)
|
2714003000NRG24211020231155632
|
21/10/2023
|
GARIBA RAM
|
2714003WL020276
|
GARIBA RAM
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077195
|
|
MR GARIBA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400309801795900/3830791
(रुपाथल)
|
2714003000NRG24211020231155746
|
21/10/2023
|
BHANWARAI
|
2714003WL020278
|
BHANWARAI
|
00168
|
ICIC0000538
|
2568
|
2568
|
Processed
|
11/11/2023
|
|
7410077206
|
|
BHANWARI
|
ICICI BANK LTD(508534)
|
|
13
|
MUNDWAN
|
RJ-271400309801795900/3830795
(रुपाथल)
|
2714003000NRG24211020231155635
|
21/10/2023
|
AAPURAM
|
2714003WL020276
|
AAPURAM
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077207
|
|
AADURAM
|
ICICI BANK LTD(508534)
|
|
14
|
MUNDWAN
|
RJ-271400309801795900/3830795
(रुपाथल)
|
2714003000NRG24211020231155636
|
21/10/2023
|
Joru
|
2714003WL020276
|
Joru
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077209
|
|
JORKI
|
ICICI BANK LTD(508534)
|
|
15
|
MUNDWAN
|
RJ-271400309801795900/3830951
(रुपाथल)
|
2714003000NRG24211020231155643
|
21/10/2023
|
madi
|
2714003WL020276
|
madi
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077198
|
|
MADI
|
ICICI BANK LTD(508534)
|
|
16
|
MUNDWAN
|
RJ-271400309801795900/3830951
(रुपाथल)
|
2714003000NRG24211020231155642
|
21/10/2023
|
RAMNIWAS
|
2714003WL020276
|
RAMNIWAS
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077193
|
|
RAMNIVAS
|
ICICI BANK LTD(508534)
|
|
17
|
MUNDWAN
|
RJ-271400309801795900/3830954
(रुपाथल)
|
2714003000NRG24211020231155644
|
21/10/2023
|
LAKHARAM
|
2714003WL020276
|
LAKHARAM
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077197
|
|
MR LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400309801796000/3830805
(रुपाथल)
|
2714003000NRG24211020231155520
|
21/10/2023
|
KAMALA
|
2714003WL020275
|
KAMALA
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7410077281
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
MUNDWAN
|
RJ-271400309801796000/3830809
(रुपाथल)
|
2714003000NRG24211020231155521
|
21/10/2023
|
BAU DI
|
2714003WL020275
|
BAU DI
|
00168
|
ICIC0000538
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7410077312
|
|
BAUDI DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
MUNDWAN
|
RJ-271400309801796000/3830810
(रुपाथल)
|
2714003000NRG24211020231155522
|
21/10/2023
|
PARKASH
|
2714003WL020275
|
PARKASH
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077291
|
|
Mr. PRAKASH DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
MUNDWAN
|
RJ-271400309801796000/3830810-A
(रुपाथल)
|
2714003000NRG24211020231155523
|
21/10/2023
|
Santosh
|
2714003WL020275
|
Santosh
|
00168
|
ICIC0000538
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7410077292
|
|
SANTOSHA DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
MUNDWAN
|
RJ-271400309801796000/3830812
(रुपाथल)
|
2714003000NRG24211020231155524
|
21/10/2023
|
Paburam
|
2714003WL020275
|
Paburam
|
00168
|
ICIC0000538
|
1696
|
1696
|
Processed
|
11/11/2023
|
|
7410077283
|
|
PABU RAM RAM
|
ICICI BANK LTD(508534)
|
|
23
|
MUNDWAN
|
RJ-271400309801796000/3830815
(रुपाथल)
|
2714003000NRG24211020231155651
|
21/10/2023
|
MA INA DEVI
|
2714003WL020276
|
MA INA DEVI
|
00168
|
ICIC0000538
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077171
|
|
MENA DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
MUNDWAN
|
RJ-271400309801796000/3830816
(रुपाथल)
|
2714003000NRG24211020231155652
|
21/10/2023
|
kamla devi
|
2714003WL020276
|
kamla devi
|
00168
|
ICIC0000538
|
1917
|
1917
|
Rejected
|
11/11/2023
|
|
7410077225
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
MUNDWAN
|
RJ-271400309801796000/3830818
(रुपाथल)
|
2714003000NRG24211020231155525
|
21/10/2023
|
parmadevi
|
2714003WL020275
|
parmadevi
|
00168
|
ICIC0000538
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7410077228
|
|
PARMA DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
MUNDWAN
|
RJ-271400309801796000/3830819
(रुपाथल)
|
2714003000NRG24211020231155526
|
21/10/2023
|
KESHAR
|
2714003WL020275
|
KESHAR
|
00168
|
ICIC0000538
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7410077145
|
|
KESHAR
|
ICICI BANK LTD(508534)
|
|
27
|
MUNDWAN
|
RJ-271400309801796000/3830819-A
(रुपाथल)
|
2714003000NRG24211020231155527
|
21/10/2023
|
Yasoda
|
2714003WL020275
|
Yasoda
|
00168
|
ICIC0000538
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7410077213
|
|
YASHODA
|
ICICI BANK LTD(508534)
|
|
28
|
MUNDWAN
|
RJ-271400309801796000/3830821
(रुपाथल)
|
2714003000NRG24211020231155653
|
21/10/2023
|
CHOTUDI
|
2714003WL020276
|
CHOTUDI
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077168
|
|
CHOYTUDI
|
ICICI BANK LTD(508534)
|
|
29
|
MUNDWAN
|
RJ-271400309801796000/3830826
(रुपाथल)
|
2714003000NRG24211020231155655
|
21/10/2023
|
CHOTU RAM
|
2714003WL020276
|
CHOTU RAM
|
00168
|
ICIC0000538
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077234
|
|
CHHOTURAM MEGHAVAL
|
ICICI BANK LTD(508534)
|
|
30
|
MUNDWAN
|
RJ-271400309801796000/3830828
(रुपाथल)
|
2714003000NRG24211020231155656
|
21/10/2023
|
Damli
|
2714003WL020276
|
Damli
|
00168
|
ICIC0000538
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077205
|
|
DAMALI
|
ICICI BANK LTD(508534)
|
|
31
|
MUNDWAN
|
RJ-271400309801796000/3830831
(रुपाथल)
|
2714003000NRG24211020231155528
|
21/10/2023
|
Samu devi
|
2714003WL020275
|
Samu devi
|
00168
|
ICIC0000538
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7410077153
|
|
SAMUDI
|
ICICI BANK LTD(508534)
|
|
32
|
MUNDWAN
|
RJ-271400309801796000/3830834
(रुपाथल)
|
2714003000NRG24211020231155657
|
21/10/2023
|
harkudi
|
2714003WL020276
|
harkudi
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077222
|
|
HARAKUDI
|
ICICI BANK LTD(508534)
|
|
33
|
MUNDWAN
|
RJ-271400309801796000/3830835
(रुपाथल)
|
2714003000NRG24211020231155529
|
21/10/2023
|
GHEWARI DEVI
|
2714003WL020275
|
GHEWARI DEVI
|
00168
|
ICIC0000538
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7410077227
|
|
GHENVRI
|
ICICI BANK LTD(508534)
|
|
34
|
MUNDWAN
|
RJ-271400309801796000/3830836
(रुपाथल)
|
2714003000NRG24211020231155658
|
21/10/2023
|
SIPUDI
|
2714003WL020276
|
SIPUDI
|
00168
|
ICIC0000538
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077150
|
|
SIPUDI
|
ICICI BANK LTD(508534)
|
|
35
|
MUNDWAN
|
RJ-271400309801796000/3830841
(रुपाथल)
|
2714003000NRG24211020231155659
|
21/10/2023
|
SAITAN RAM
|
2714003WL020276
|
SAITAN RAM
|
00168
|
ICIC0000538
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077201
|
|
SHAITAN RAM
|
ICICI BANK LTD(508534)
|
|
36
|
MUNDWAN
|
RJ-271400309801796000/3830841
(रुपाथल)
|
2714003000NRG24211020231155660
|
21/10/2023
|
SITA DEVI
|
2714003WL020276
|
SITA DEVI
|
00168
|
ICIC0000538
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077184
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
MUNDWAN
|
RJ-271400309801796000/3830843
(रुपाथल)
|
2714003000NRG24211020231155664
|
21/10/2023
|
ramniwas
|
2714003WL020276
|
ramniwas
|
00168
|
ICIC0000538
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077165
|
|
RAMNIWAS
|
ICICI BANK LTD(508534)
|
|
38
|
MUNDWAN
|
RJ-271400309801796000/3830843-A
(रुपाथल)
|
2714003000NRG24211020231155665
|
21/10/2023
|
sangita
|
2714003WL020276
|
sangita
|
00168
|
ICIC0000538
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077212
|
|
SANGITA DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
MUNDWAN
|
RJ-271400309801796000/3830854
(रुपाथल)
|
2714003000NRG24211020231155667
|
21/10/2023
|
CHENARAM
|
2714003WL020276
|
CHENARAM
|
00168
|
ICIC0000538
|
2343
|
2343
|
Processed
|
11/11/2023
|
|
7410077294
|
|
CHENA RAM
|
CANARA BANK(508532)
|
|
40
|
MUNDWAN
|
RJ-271400309801796000/3830856
(रुपाथल)
|
2714003000NRG24211020231155669
|
21/10/2023
|
SHARDA
|
2714003WL020276
|
SHARDA
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077275
|
|
Mrs. SHARADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MUNDWAN
|
RJ-271400309801796000/3830860
(रुपाथल)
|
2714003000NRG24211020231155670
|
21/10/2023
|
Sharda Devi
|
2714003WL020276
|
Sharda Devi
|
00168
|
ICIC0000538
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077231
|
|
SHARADA DAS
|
ICICI BANK LTD(508534)
|
|
42
|
MUNDWAN
|
RJ-271400309801796000/3830862-A
(रुपाथल)
|
2714003000NRG24211020231155748
|
21/10/2023
|
parween
|
2714003WL020278
|
parween
|
00168
|
ICIC0000538
|
2782
|
2782
|
Processed
|
11/11/2023
|
|
7410077202
|
|
Mr. PRAVEEN SO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MUNDWAN
|
RJ-271400309801796000/3830867
(रुपाथल)
|
2714003000NRG24211020231155673
|
21/10/2023
|
SANTOSH
|
2714003WL020276
|
SANTOSH
|
00168
|
ICIC0000538
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077157
|
|
SANTOSH WO PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MUNDWAN
|
RJ-271400309801796000/3830873
(रुपाथल)
|
2714003000NRG24211020231155749
|
21/10/2023
|
KALATI
|
2714003WL020278
|
KALATI
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7410077148
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
MUNDWAN
|
RJ-271400309801796000/3830874
(रुपाथल)
|
2714003000NRG24211020231155674
|
21/10/2023
|
SAJNAI
|
2714003WL020276
|
SAJNAI
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077175
|
|
SAJANAI MEGWAL
|
ICICI BANK LTD(508534)
|
|
46
|
MUNDWAN
|
RJ-271400309801796000/3830877
(रुपाथल)
|
2714003000NRG24211020231155532
|
21/10/2023
|
SOHANI
|
2714003WL020275
|
SOHANI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077290
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
MUNDWAN
|
RJ-271400309801796000/3830880-B
(रुपाथल)
|
2714003000NRG24211020231155676
|
21/10/2023
|
aaidan ram
|
2714003WL020276
|
aaidan ram
|
00168
|
ICIC0000538
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077300
|
|
AAIDAN RAM
|
ICICI BANK LTD(508534)
|
|
48
|
MUNDWAN
|
RJ-271400309801796000/3830888
(रुपाथल)
|
2714003000NRG24211020231155677
|
21/10/2023
|
SANTOSH
|
2714003WL020276
|
SANTOSH
|
00168
|
ICIC0000538
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077233
|
|
SANTOSHA DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
MUNDWAN
|
RJ-271400309801796000/3830903
(रुपाथल)
|
2714003000NRG24211020231155680
|
21/10/2023
|
MANGILAL
|
2714003WL020276
|
MANGILAL
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077170
|
|
Mr. MANGI LAL SO RAMDEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
MUNDWAN
|
RJ-271400309801796000/3830903
(रुपाथल)
|
2714003000NRG24211020231155681
|
21/10/2023
|
SAYANTI DEVI
|
2714003WL020276
|
SAYANTI DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7410077277
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
MUNDWAN
|
RJ-271400309801796000/3830904
(रुपाथल)
|
2714003000NRG24211020231155682
|
21/10/2023
|
BU DHARAM
|
2714003WL020276
|
BU DHARAM
|
00168
|
ICIC0000538
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077293
|
|
BUDHARAM
|
ICICI BANK LTD(508534)
|
|
52
|
MUNDWAN
|
RJ-271400309801796000/3830923
(रुपाथल)
|
2714003000NRG24211020231155538
|
21/10/2023
|
GATU DEVI
|
2714003WL020275
|
GATU DEVI
|
00168
|
ICIC0000538
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7410077273
|
|
MRS GATTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400309801796000/3830928
(रुपाथल)
|
2714003000NRG24211020231155690
|
21/10/2023
|
UMARAM
|
2714003WL020276
|
UMARAM
|
00168
|
ICIC0000538
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077160
|
|
Mr. UMA RAM SO HARJI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MUNDWAN
|
RJ-271400309801796000/3830931
(रुपाथल)
|
2714003000NRG24211020231155693
|
21/10/2023
|
BHANWARLAL
|
2714003WL020276
|
BHANWARLAL
|
00168
|
ICIC0000538
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077199
|
|
Mr. BHANWAR LAL SO NIMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MUNDWAN
|
RJ-271400309801796000/3830932
(रुपाथल)
|
2714003000NRG24211020231155694
|
21/10/2023
|
BHANWARI
|
2714003WL020276
|
BHANWARI
|
00168
|
ICIC0000538
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077232
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
MUNDWAN
|
RJ-271400309801796000/3830940
(रुपाथल)
|
2714003000NRG24211020231155697
|
21/10/2023
|
SITA DEVI
|
2714003WL020276
|
SITA DEVI
|
00168
|
ICIC0000538
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077302
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
MUNDWAN
|
RJ-271400309801796000/3830945-A
(रुपाथल)
|
2714003000NRG24211020231155539
|
21/10/2023
|
Suman
|
2714003WL020275
|
Suman
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077216
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400309801796000/3830947
(रुपाथल)
|
2714003000NRG24211020231155541
|
21/10/2023
|
Mahender
|
2714003WL020275
|
Mahender
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077190
|
|
MAHENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
59
|
MUNDWAN
|
RJ-271400309801796000/3830947
(रुपाथल)
|
2714003000NRG24211020231155540
|
21/10/2023
|
MANGUDI
|
2714003WL020275
|
MANGUDI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077159
|
|
MANGI DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
MUNDWAN
|
RJ-271400309801796000/3830949
(रुपाथल)
|
2714003000NRG24211020231155543
|
21/10/2023
|
RUKAMA DEVI
|
2714003WL020275
|
RUKAMA DEVI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077185
|
|
RUKMA DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
MUNDWAN
|
RJ-271400309801796000/51427808
(रुपाथल)
|
2714003000NRG24211020231155546
|
21/10/2023
|
HARIRAM
|
2714003WL020275
|
HARIRAM
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077287
|
|
HARI RAM
|
ICICI BANK LTD(508534)
|
|
62
|
MUNDWAN
|
RJ-271400309801796000/51427817
(रुपाथल)
|
2714003000NRG24211020231155548
|
21/10/2023
|
Sinw ari
|
2714003WL020275
|
Sinw ari
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077280
|
|
SIVANRI DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
MUNDWAN
|
RJ-271400309801796000/51427823
(रुपाथल)
|
2714003000NRG24211020231155702
|
21/10/2023
|
Rameshwari
|
2714003WL020276
|
Rameshwari
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077154
|
|
RAMESHVARI
|
ICICI BANK LTD(508534)
|
|
64
|
MUNDWAN
|
RJ-271400309801796000/51427823
(रुपाथल)
|
2714003000NRG24211020231155701
|
21/10/2023
|
Suresh
|
2714003WL020276
|
Suresh
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077149
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
65
|
MUNDWAN
|
RJ-271400309801796000/51427835
(रुपाथल)
|
2714003000NRG24211020231155549
|
21/10/2023
|
suresh
|
2714003WL020275
|
suresh
|
00168
|
ICIC0000538
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7410077144
|
|
SURESH BIDIYASAR
|
ICICI BANK LTD(508534)
|
|
66
|
MUNDWAN
|
RJ-271400309801796000/51427845-A
(रुपाथल)
|
2714003000NRG24211020231155703
|
21/10/2023
|
Basanti
|
2714003WL020276
|
Basanti
|
00168
|
ICIC0000538
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077177
|
|
BARANTI DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
MUNDWAN
|
RJ-271400309801796000/51427859
(रुपाथल)
|
2714003000NRG24211020231155554
|
21/10/2023
|
munni
|
2714003WL020275
|
munni
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077151
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
68
|
MUNDWAN
|
RJ-271400309801796000/7260756
(रुपाथल)
|
2714003000NRG24211020231155563
|
21/10/2023
|
BHANWARI
|
2714003WL020275
|
BHANWARI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077286
|
|
BHANWARI DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
MUNDWAN
|
RJ-271400309801796000/7260757
(रुपाथल)
|
2714003000NRG24211020231155564
|
21/10/2023
|
GHEWARI
|
2714003WL020275
|
GHEWARI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077192
|
|
GHEVARI
|
ICICI BANK LTD(508534)
|
|
70
|
MUNDWAN
|
RJ-271400309801796000/7260771-A
(रुपाथल)
|
2714003000NRG24211020231155569
|
21/10/2023
|
nirma
|
2714003WL020275
|
nirma
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077307
|
|
NIRMA
|
ICICI BANK LTD(508534)
|
|
71
|
MUNDWAN
|
RJ-271400309801796000/7260779
(रुपाथल)
|
2714003000NRG24211020231155570
|
21/10/2023
|
C HIMA
|
2714003WL020275
|
C HIMA
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077189
|
|
VIMLA
|
ICICI BANK LTD(508534)
|
|
72
|
MUNDWAN
|
RJ-271400309801796000/7260787
(रुपाथल)
|
2714003000NRG24211020231155574
|
21/10/2023
|
Manju
|
2714003WL020275
|
Manju
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077163
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
73
|
MUNDWAN
|
RJ-271400309801796000/7260790
(रुपाथल)
|
2714003000NRG24211020231155575
|
21/10/2023
|
Sharda
|
2714003WL020275
|
Sharda
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077301
|
|
SHARADA
|
ICICI BANK LTD(508534)
|
|
74
|
MUNDWAN
|
RJ-271400309801796000/7260791
(रुपाथल)
|
2714003000NRG24211020231155576
|
21/10/2023
|
Urmila
|
2714003WL020275
|
Urmila
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077305
|
|
URMILA
|
ICICI BANK LTD(508534)
|
|
75
|
MUNDWAN
|
RJ-271400309801796000/7260792
(रुपाथल)
|
2714003000NRG24211020231155709
|
21/10/2023
|
SANTOSH
|
2714003WL020276
|
SANTOSH
|
00168
|
ICIC0000538
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077147
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
76
|
MUNDWAN
|
RJ-271400309801796000/7260794
(रुपाथल)
|
2714003000NRG24211020231155577
|
21/10/2023
|
RAMSWROOP
|
2714003WL020275
|
RAMSWROOP
|
00168
|
ICIC0000538
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7410077272
|
|
RAMSAVARUP JAT
|
ICICI BANK LTD(508534)
|
|
77
|
MUNDWAN
|
RJ-271400309801796000/7260795
(रुपाथल)
|
2714003000NRG24211020231155578
|
21/10/2023
|
RAMBHAJI
|
2714003WL020275
|
RAMBHAJI
|
00168
|
ICIC0000538
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7410077271
|
|
RAM BHAJI DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
MUNDWAN
|
RJ-271400309801796000/7260796
(रुपाथल)
|
2714003000NRG24211020231155711
|
21/10/2023
|
CHUMADI
|
2714003WL020276
|
CHUMADI
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077221
|
|
SAMUDI
|
ICICI BANK LTD(508534)
|
|
79
|
MUNDWAN
|
RJ-271400309801796000/7260796-A
(रुपाथल)
|
2714003000NRG24211020231155712
|
21/10/2023
|
meera
|
2714003WL020276
|
meera
|
00168
|
ICIC0000538
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077298
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
MUNDWAN
|
RJ-271400309801796000/7260797-A
(रुपाथल)
|
2714003000NRG24211020231155713
|
21/10/2023
|
balluram
|
2714003WL020276
|
balluram
|
00168
|
ICIC0000538
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077308
|
|
BALLURAM
|
ICICI BANK LTD(508534)
|
|
81
|
MUNDWAN
|
RJ-271400309801796000/7260798
(रुपाथल)
|
2714003000NRG24211020231155714
|
21/10/2023
|
Ghewari
|
2714003WL020276
|
Ghewari
|
00168
|
ICIC0000538
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077284
|
|
GHEVARI DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
MUNDWAN
|
RJ-271400309801796000/7260798-A
(रुपाथल)
|
2714003000NRG24211020231155715
|
21/10/2023
|
Hulasi
|
2714003WL020276
|
Hulasi
|
00168
|
ICIC0000538
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077179
|
|
HULASI DEVI
|
ICICI BANK LTD(508534)
|
|
83
|
MUNDWAN
|
RJ-271400309801796000/7260803
(रुपाथल)
|
2714003000NRG24211020231155580
|
21/10/2023
|
PREMPRKASH
|
2714003WL020275
|
PREMPRKASH
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077309
|
|
MR PREM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400309801796000/7260804-A
(रुपाथल)
|
2714003000NRG24211020231155581
|
21/10/2023
|
MANJU DEVI
|
2714003WL020275
|
MANJU DEVI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077200
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
MUNDWAN
|
RJ-271400309801796000/7260809
(रुपाथल)
|
2714003000NRG24211020231155582
|
21/10/2023
|
BIRAMARAM
|
2714003WL020275
|
BIRAMARAM
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077204
|
|
BIRMARAM SO RUGHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MUNDWAN
|
RJ-271400309801796000/7260812
(रुपाथल)
|
2714003000NRG24211020231155716
|
21/10/2023
|
DHAP U DEVI
|
2714003WL020276
|
DHAP U DEVI
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077173
|
|
MR DHAPU DEVI WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400309801796000/7260818
(रुपाथल)
|
2714003000NRG24211020231155584
|
21/10/2023
|
HANUTARAM
|
2714003WL020275
|
HANUTARAM
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077166
|
|
HANATARAM
|
ICICI BANK LTD(508534)
|
|
88
|
MUNDWAN
|
RJ-271400309801796000/7260828
(रुपाथल)
|
2714003000NRG24211020231155720
|
21/10/2023
|
PARAMA DEVI
|
2714003WL020276
|
PARAMA DEVI
|
00168
|
ICIC0000538
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077296
|
|
PARMA DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
MUNDWAN
|
RJ-271400309801796000/7260828-A
(रुपाथल)
|
2714003000NRG24211020231155586
|
21/10/2023
|
SIYARAM
|
2714003WL020275
|
SIYARAM
|
00168
|
ICIC0000538
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7410077156
|
|
SIYARAM
|
ICICI BANK LTD(508534)
|
|
90
|
MUNDWAN
|
RJ-271400309801796000/7260828-B
(रुपाथल)
|
2714003000NRG24211020231155721
|
21/10/2023
|
Ramprasad
|
2714003WL020276
|
Ramprasad
|
00168
|
ICIC0000538
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077297
|
|
MR RAMPRASAD RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400309801796000/7260832
(रुपाथल)
|
2714003000NRG24211020231155722
|
21/10/2023
|
MAINA
|
2714003WL020276
|
MAINA
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077167
|
|
MAINA
|
ICICI BANK LTD(508534)
|
|
92
|
MUNDWAN
|
RJ-271400309801796000/7260832-A
(रुपाथल)
|
2714003000NRG24211020231155723
|
21/10/2023
|
kachara ram
|
2714003WL020276
|
kachara ram
|
00168
|
ICIC0000538
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077203
|
|
KACHARA RAM
|
ICICI BANK LTD(508534)
|
|
93
|
MUNDWAN
|
RJ-271400309801796000/7260835
(रुपाथल)
|
2714003000NRG24211020231155588
|
21/10/2023
|
kelki
|
2714003WL020275
|
kelki
|
00168
|
ICIC0000538
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7410077169
|
|
PHEPHALI DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
MUNDWAN
|
RJ-271400309801796000/7260838
(रुपाथल)
|
2714003000NRG24211020231155590
|
21/10/2023
|
BHANWARI
|
2714003WL020275
|
BHANWARI
|
00168
|
ICIC0000538
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7410077230
|
|
Mrs. BHANWARI WO KUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MUNDWAN
|
RJ-271400309801796000/7260841
(रुपाथल)
|
2714003000NRG24211020231155725
|
21/10/2023
|
KAMALA
|
2714003WL020276
|
KAMALA
|
00168
|
ICIC0000538
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077164
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
96
|
MUNDWAN
|
RJ-271400309801796000/7260858-A
(रुपाथल)
|
2714003000NRG24211020231155591
|
21/10/2023
|
RAMESHWAR LAL
|
2714003WL020275
|
RAMESHWAR LAL
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077208
|
|
RAMESHWAR
|
ICICI BANK LTD(508534)
|
|
97
|
MUNDWAN
|
RJ-271400309801796000/7260861
(रुपाथल)
|
2714003000NRG24211020231155592
|
21/10/2023
|
LAKHARAM
|
2714003WL020275
|
LAKHARAM
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077289
|
|
LAKHA RAM RAM
|
ICICI BANK LTD(508534)
|
|
98
|
MUNDWAN
|
RJ-271400309801796000/7260872
(रुपाथल)
|
2714003000NRG24211020231155593
|
21/10/2023
|
Sharda
|
2714003WL020275
|
Sharda
|
00168
|
ICIC0000538
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7410077295
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
99
|
MUNDWAN
|
RJ-271400309801796000/7260879
(रुपाथल)
|
2714003000NRG24211020231155763
|
21/10/2023
|
santosh devi
|
2714003WL020278
|
santosh devi
|
00168
|
ICIC0000538
|
2354
|
2354
|
Processed
|
11/11/2023
|
|
7410077288
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
MUNDWAN
|
RJ-271400309801796000/7260883
(रुपाथल)
|
2714003000NRG24211020231155596
|
21/10/2023
|
Saroj
|
2714003WL020275
|
Saroj
|
00168
|
ICIC0000538
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7410077304
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
101
|
MUNDWAN
|
RJ-271400309801796000/7260888
(रुपाथल)
|
2714003000NRG24211020231155598
|
21/10/2023
|
san tosh
|
2714003WL020275
|
san tosh
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077172
|
|
Mrs. SANTHOSH WO SURENDRA TANDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MUNDWAN
|
RJ-271400309801796000/7260897-A
(रुपाथल)
|
2714003000NRG24211020231155766
|
21/10/2023
|
BHANWARI
|
2714003WL020278
|
BHANWARI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410077183
|
|
BHANVARAI DEVI
|
ICICI BANK LTD(508534)
|
|
103
|
MUNDWAN
|
RJ-271400309801796000/7260900-A
(रुपाथल)
|
2714003000NRG24211020231155767
|
21/10/2023
|
sumitra devi
|
2714003WL020278
|
sumitra devi
|
00168
|
ICIC0000538
|
2140
|
2140
|
Processed
|
11/11/2023
|
|
7410077278
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
MUNDWAN
|
RJ-271400309801796000/7260901
(रुपाथल)
|
2714003000NRG24211020231155768
|
21/10/2023
|
RI CHPAL
|
2714003WL020278
|
RI CHPAL
|
00168
|
ICIC0000538
|
2782
|
2782
|
Processed
|
11/11/2023
|
|
7410077215
|
|
RICHHAPAL
|
ICICI BANK LTD(508534)
|
|
105
|
MUNDWAN
|
RJ-271400309801796000/7260902
(रुपाथल)
|
2714003000NRG24211020231155600
|
21/10/2023
|
SOHANRAM
|
2714003WL020275
|
SOHANRAM
|
00168
|
ICIC0000538
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7410077146
|
|
SOHANRAM
|
ICICI BANK LTD(508534)
|
|
106
|
MUNDWAN
|
RJ-271400309801796000/7260918-A
(रुपाथल)
|
2714003000NRG24211020231155728
|
21/10/2023
|
MEERA DEVI
|
2714003WL020276
|
MEERA DEVI
|
00168
|
ICIC0000538
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077188
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
MUNDWAN
|
RJ-271400309801796000/7260927
(रुपाथल)
|
2714003000NRG24211020231155602
|
21/10/2023
|
BHAGRATI
|
2714003WL020275
|
BHAGRATI
|
00168
|
ICIC0000538
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7410077182
|
|
BHAGIRATHA DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
MUNDWAN
|
RJ-271400309801796000/7260934
(रुपाथल)
|
2714003000NRG24211020231155730
|
21/10/2023
|
AMBALAL
|
2714003WL020276
|
AMBALAL
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077285
|
|
Mr. AMBALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MUNDWAN
|
RJ-271400309801796000/7260942
(रुपाथल)
|
2714003000NRG24211020231155605
|
21/10/2023
|
RAMKANWARI
|
2714003WL020275
|
RAMKANWARI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077158
|
|
RAMKANWARI
|
ICICI BANK LTD(508534)
|
|
110
|
MUNDWAN
|
RJ-271400309801796000/7260943
(रुपाथल)
|
2714003000NRG24211020231155606
|
21/10/2023
|
MAKUDI
|
2714003WL020275
|
MAKUDI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077276
|
|
MEKUDI DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
MUNDWAN
|
RJ-271400309801796000/7260945
(रुपाथल)
|
2714003000NRG24211020231155732
|
21/10/2023
|
Santudi
|
2714003WL020276
|
Santudi
|
00168
|
ICIC0000538
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077211
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400309801796000/7261001
(रुपाथल)
|
2714003000NRG24211020231155770
|
21/10/2023
|
GANPAT RAM
|
2714003WL020278
|
GANPAT RAM
|
00168
|
ICIC0000538
|
2140
|
2140
|
Processed
|
11/11/2023
|
|
7410077214
|
|
GANPAT RAM
|
ICICI BANK LTD(508534)
|
|
113
|
MUNDWAN
|
RJ-271400309801796000/7261002
(रुपाथल)
|
2714003000NRG24211020231155735
|
21/10/2023
|
Santosh
|
2714003WL020276
|
Santosh
|
00168
|
ICIC0000538
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077181
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
MUNDWAN
|
RJ-271400309801796000/7261003
(रुपाथल)
|
2714003000NRG24211020231155608
|
21/10/2023
|
CHAND R SHEKHAR
|
2714003WL020275
|
CHAND R SHEKHAR
|
00168
|
ICIC0000538
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7410077223
|
|
Mr. CHANDRA SHEKHAR SO BALDEV RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MUNDWAN
|
RJ-271400309801796000/7261004
(रुपाथल)
|
2714003000NRG24211020231155609
|
21/10/2023
|
SURESH
|
2714003WL020275
|
SURESH
|
00168
|
ICIC0000538
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7410077174
|
|
SURESH SINWAR JAT
|
ICICI BANK LTD(508534)
|
|
116
|
MUNDWAN
|
RJ-271400309801796000/7261004-A
(रुपाथल)
|
2714003000NRG24211020231155610
|
21/10/2023
|
Surender Sinwar
|
2714003WL020275
|
Surender Sinwar
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077180
|
|
MR SURENDRA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400309801796000/7261009
(रुपाथल)
|
2714003000NRG24211020231155736
|
21/10/2023
|
SANTOSH
|
2714003WL020276
|
SANTOSH
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077178
|
|
SANTOSHA DEVI
|
ICICI BANK LTD(508534)
|
|
118
|
MUNDWAN
|
RJ-271400309801796000/7261013
(रुपाथल)
|
2714003000NRG24211020231155612
|
21/10/2023
|
RAVI PRKASH
|
2714003WL020275
|
RAVI PRKASH
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077220
|
|
RAVI
|
ICICI BANK LTD(508534)
|
|
119
|
MUNDWAN
|
RJ-271400309801796000/7261014
(रुपाथल)
|
2714003000NRG24211020231155613
|
21/10/2023
|
PUR KHRAM
|
2714003WL020275
|
PUR KHRAM
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077311
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400309801796000/7261019-A
(रुपाथल)
|
2714003000NRG24211020231155615
|
21/10/2023
|
Chena devi
|
2714003WL020275
|
Chena devi
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077303
|
|
CHENA DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
MUNDWAN
|
RJ-271400309801796000/7261020-A
(रुपाथल)
|
2714003000NRG24211020231155616
|
21/10/2023
|
jhuma devi
|
2714003WL020275
|
jhuma devi
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077186
|
|
JHUMA DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
122
|
MUNDWAN
|
RJ-271400309801796000/7261021
(रुपाथल)
|
2714003000NRG24211020231155617
|
21/10/2023
|
PARAMA
|
2714003WL020275
|
PARAMA
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077279
|
|
PARMESHVARI DEVI
|
ICICI BANK LTD(508534)
|
|
123
|
MUNDWAN
|
RJ-271400309801796000/7261022
(रुपाथल)
|
2714003000NRG24211020231155618
|
21/10/2023
|
N ENI
|
2714003WL020275
|
N ENI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077187
|
|
NENI DEVI
|
ICICI BANK LTD(508534)
|
|
124
|
MUNDWAN
|
RJ-271400309801796000/7261025-B
(रुपाथल)
|
2714003000NRG24211020231155620
|
21/10/2023
|
Ramsingh
|
2714003WL020275
|
Ramsingh
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077191
|
|
Mr. RAM SINGH SO JAI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MUNDWAN
|
RJ-271400309801796000/7261027
(रुपाथल)
|
2714003000NRG24211020231155622
|
21/10/2023
|
RAMPYARI
|
2714003WL020275
|
RAMPYARI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077229
|
|
RAMPYARI DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
MUNDWAN
|
RJ-271400309801796000/7261032
(रुपाथल)
|
2714003000NRG24211020231155623
|
21/10/2023
|
PAPU DEVI
|
2714003WL020275
|
PAPU DEVI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077226
|
|
MR PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400309801796000/7261033
(रुपाथल)
|
2714003000NRG24211020231155624
|
21/10/2023
|
SUSHILA
|
2714003WL020275
|
SUSHILA
|
00168
|
ICIC0000538
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7410077176
|
|
SUSHILA DEVIG AG
|
ICICI BANK LTD(508534)
|
|
128
|
MUNDWAN
|
RJ-271400309801796000/7261034
(रुपाथल)
|
2714003000NRG24211020231155625
|
21/10/2023
|
BHANWARI
|
2714003WL020275
|
BHANWARI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077162
|
|
BHANWRI
|
ICICI BANK LTD(508534)
|
|
129
|
MUNDWAN
|
RJ-271400309801796000/7261043
(रुपाथल)
|
2714003000NRG24211020231155626
|
21/10/2023
|
RUKAMA DEVI
|
2714003WL020275
|
RUKAMA DEVI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077155
|
|
MR RUKMA WO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400309801796000/7261043-A
(रुपाथल)
|
2714003000NRG24211020231155627
|
21/10/2023
|
Santosh devi
|
2714003WL020275
|
Santosh devi
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077282
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
131
|
MUNDWAN
|
RJ-271400309801796000/8723367
(रुपाथल)
|
2714003000NRG24211020231155737
|
21/10/2023
|
GENARAM
|
2714003WL020276
|
GENARAM
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077161
|
|
GENA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301413
|
301413
|
|
|
|
|
|
|
|
|
132
|
MUNDWAN
|
RJ-271400309801795900/3830795-B
(रुपाथल)
|
2714003000NRG24211020231155638
|
21/10/2023
|
Ramakishan
|
2714003WL020276
|
Ramakishan
|
00168
|
ICIC0006718
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077263
|
|
RAMAKISHAN .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
133
|
MUNDWAN
|
RJ-271400309801796000/3830880-A
(रुपाथल)
|
2714003000NRG24211020231155533
|
21/10/2023
|
MANFOOLI DEVI
|
2714003WL020275
|
MANFOOLI DEVI
|
00168
|
ICIC0006726
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7410077306
|
|
MANFOOLI DEVI
|
ICICI BANK LTD(508534)
|
|
134
|
MUNDWAN
|
RJ-271400309801796000/51427815
(रुपाथल)
|
2714003000NRG24211020231155547
|
21/10/2023
|
Chuka
|
2714003WL020275
|
Chuka
|
00168
|
ICIC0006726
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077274
|
|
CHUKI DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
135
|
MUNDWAN
|
RJ-271400309801796000/51427850
(रुपाथल)
|
2714003000NRG24211020231155552
|
21/10/2023
|
SHIWARI
|
2714003WL020275
|
SHIWARI
|
00168
|
ICIC0006726
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7410077299
|
|
SHINVARI
|
ICICI BANK LTD(508534)
|
|
136
|
MUNDWAN
|
RJ-271400309801796000/51427854
(रुपाथल)
|
2714003000NRG24211020231155704
|
21/10/2023
|
pappu devi
|
2714003WL020276
|
pappu devi
|
00168
|
ICIC0006726
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077152
|
|
PAPU DEVI
|
ICICI BANK LTD(508534)
|
|
137
|
MUNDWAN
|
RJ-271400309801796000/7260944
(रुपाथल)
|
2714003000NRG24211020231155731
|
21/10/2023
|
kamla devi
|
2714003WL020276
|
kamla devi
|
00168
|
ICIC0006726
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077210
|
|
Mrs. KAMLA KAMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11254
|
11254
|
|
|
|
|
|
|
|
|
138
|
MUNDWAN
|
RJ-271400309801796000/7260879-A
(रुपाथल)
|
2714003000NRG24211020231155764
|
21/10/2023
|
Puspa
|
2714003WL020278
|
Puspa
|
00176
|
IDIB000N159
|
2354
|
2354
|
Processed
|
11/11/2023
|
|
7410077260
|
|
Mr. PUSHPA W/O CHANDRASHEKHAR
|
INDIAN BANK(607105)
|
|
139
|
MUNDWAN
|
RJ-271400309801796000/7261023-A
(रुपाथल)
|
2714003000NRG24211020231155619
|
21/10/2023
|
SANGITA
|
2714003WL020275
|
SANGITA
|
00176
|
IDIB000N159
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077261
|
|
Mrs. Sangeeta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5110
|
5110
|
|
|
|
|
|
|
|
|
140
|
MUNDWAN
|
RJ-271400309801796000/3830924-A
(रुपाथल)
|
2714003000NRG24211020231155688
|
21/10/2023
|
Munni
|
2714003WL020276
|
Munni
|
00354
|
PUNB0735100
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077262
|
|
MR MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400309801796000/3830949-B
(रुपाथल)
|
2714003000NRG24211020231155544
|
21/10/2023
|
KAILASH SINVER
|
2714003WL020275
|
KAILASH SINVER
|
00354
|
PUNB0735100
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7410077264
|
|
KAILASH SINWAR SO SH MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MUNDWAN
|
RJ-271400309801796000/51437874
(रुपाथल)
|
2714003000NRG24211020231155706
|
21/10/2023
|
kiran meghwal
|
2714003WL020276
|
kiran meghwal
|
00354
|
PUNB0735100
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077266
|
|
MRS KIRAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400309801796000/7260763
(रुपाथल)
|
2714003000NRG24211020231155566
|
21/10/2023
|
Ramchandra
|
2714003WL020275
|
Ramchandra
|
00354
|
PUNB0735100
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7410077267
|
|
RAMCHANDAR S/O GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MUNDWAN
|
RJ-271400309801796000/7260860-A
(रुपाथल)
|
2714003000NRG24211020231155726
|
21/10/2023
|
MANJU
|
2714003WL020276
|
MANJU
|
00354
|
PUNB0735100
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077265
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10415
|
10415
|
|
|
|
|
|
|
|
|
145
|
MUNDWAN
|
RJ-271400309801796000/3830844-A
(रुपाथल)
|
2714003000NRG24211020231155531
|
21/10/2023
|
punam chand
|
2714003WL020275
|
punam chand
|
00415
|
SBIN0000816
|
2968
|
2968
|
Processed
|
11/11/2023
|
|
7410077318
|
|
MR PUNAM CHAND S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
146
|
MUNDWAN
|
RJ-271400309801796000/7260822-B
(रुपाथल)
|
2714003000NRG24211020231155585
|
21/10/2023
|
RAMRATAN
|
2714003WL020275
|
RAMRATAN
|
00415
|
SBIN0003875
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077315
|
|
RAMRATAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
147
|
MUNDWAN
|
RJ-271400309801795900/3830773
(रुपाथल)
|
2714003000NRG24211020231155744
|
21/10/2023
|
CHENARAM
|
2714003WL020278
|
CHENARAM
|
00415
|
SBIN0031290
|
2132
|
2132
|
Processed
|
11/11/2023
|
|
7410077325
|
|
MR CHENA RAM SEWADA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400309801795900/3830773
(रुपाथल)
|
2714003000NRG24211020231155745
|
21/10/2023
|
SUMITARA
|
2714003WL020278
|
SUMITARA
|
00415
|
SBIN0031290
|
2568
|
2568
|
Processed
|
11/11/2023
|
|
7410077351
|
|
MR SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNDWAN
|
RJ-271400309801795900/3830786
(रुपाथल)
|
2714003000NRG24211020231155633
|
21/10/2023
|
bidami
|
2714003WL020276
|
bidami
|
00415
|
SBIN0031290
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077332
|
|
MRS BIDAMI WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400309801795900/3830792-A
(रुपाथल)
|
2714003000NRG24211020231155747
|
21/10/2023
|
Bhikaram
|
2714003WL020278
|
Bhikaram
|
00415
|
SBIN0031290
|
1926
|
1926
|
Processed
|
11/11/2023
|
|
7410077333
|
|
MR BHIKHA RAM BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNDWAN
|
RJ-271400309801795900/3830794
(रुपाथल)
|
2714003000NRG24211020231155634
|
21/10/2023
|
UMED RAM
|
2714003WL020276
|
UMED RAM
|
00415
|
SBIN0031290
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077342
|
|
MR UMMED RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400309801795900/3830796
(रुपाथल)
|
2714003000NRG24211020231155640
|
21/10/2023
|
UGALI
|
2714003WL020276
|
UGALI
|
00415
|
SBIN0031290
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077255
|
|
MRS UGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNDWAN
|
RJ-271400309801795900/3830796-A
(रुपाथल)
|
2714003000NRG24211020231155641
|
21/10/2023
|
BHAGWATI
|
2714003WL020276
|
BHAGWATI
|
00415
|
SBIN0031290
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077323
|
|
MRS BHAGAWATI BHAGAWATI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNDWAN
|
RJ-271400309801795900/3830954-A
(रुपाथल)
|
2714003000NRG24211020231155647
|
21/10/2023
|
KAMALI
|
2714003WL020276
|
KAMALI
|
00415
|
SBIN0031290
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077250
|
|
MRS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNDWAN
|
RJ-271400309801795900/3830954-A
(रुपाथल)
|
2714003000NRG24211020231155646
|
21/10/2023
|
LALA RAM
|
2714003WL020276
|
LALA RAM
|
00415
|
SBIN0031290
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077344
|
|
LALA RAM
|
ICICI BANK LTD(508534)
|
|
156
|
MUNDWAN
|
RJ-271400309801796000/3830813
(रुपाथल)
|
2714003000NRG24211020231155650
|
21/10/2023
|
omdas
|
2714003WL020276
|
omdas
|
00415
|
SBIN0031290
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077341
|
|
MR OM DAS
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNDWAN
|
RJ-271400309801796000/3830842
(रुपाथल)
|
2714003000NRG24211020231155662
|
21/10/2023
|
mahendra
|
2714003WL020276
|
mahendra
|
00415
|
SBIN0031290
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077328
|
|
MAHENDAR JANGID
|
IDBI BANK(607095)
|
|
158
|
MUNDWAN
|
RJ-271400309801796000/3830842-A
(रुपाथल)
|
2714003000NRG24211020231155663
|
21/10/2023
|
Ashok Jangir
|
2714003WL020276
|
Ashok Jangir
|
00415
|
SBIN0031290
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077331
|
|
ASHOK JANGID
|
ICICI BANK LTD(508534)
|
|
159
|
MUNDWAN
|
RJ-271400309801796000/3830854-A
(रुपाथल)
|
2714003000NRG24211020231155668
|
21/10/2023
|
Ramparkash
|
2714003WL020276
|
Ramparkash
|
00415
|
SBIN0031290
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077335
|
|
RAMPRAKASH
|
ICICI BANK LTD(508534)
|
|
160
|
MUNDWAN
|
RJ-271400309801796000/3830878
(रुपाथल)
|
2714003000NRG24211020231155675
|
21/10/2023
|
SUPYARI
|
2714003WL020276
|
SUPYARI
|
00415
|
SBIN0031290
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077246
|
|
MRS SUPYARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNDWAN
|
RJ-271400309801796000/3830889-A
(रुपाथल)
|
2714003000NRG24211020231155679
|
21/10/2023
|
jyoti
|
2714003WL020276
|
jyoti
|
00415
|
SBIN0031290
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077345
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNDWAN
|
RJ-271400309801796000/3830913
(रुपाथल)
|
2714003000NRG24211020231155535
|
21/10/2023
|
SHARDA DEVI
|
2714003WL020275
|
SHARDA DEVI
|
00415
|
SBIN0031290
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7410077259
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNDWAN
|
RJ-271400309801796000/3830916
(रुपाथल)
|
2714003000NRG24211020231155684
|
21/10/2023
|
SUNDARI
|
2714003WL020276
|
SUNDARI
|
00415
|
SBIN0031290
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077346
|
|
MRS SUNDARI SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400309801796000/3830916-A
(रुपाथल)
|
2714003000NRG24211020231155685
|
21/10/2023
|
bajrang
|
2714003WL020276
|
bajrang
|
00415
|
SBIN0031290
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077347
|
|
MR BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400309801796000/3830917
(रुपाथल)
|
2714003000NRG24211020231155536
|
21/10/2023
|
SOHAN RAM
|
2714003WL020275
|
SOHAN RAM
|
00415
|
SBIN0031290
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7410077254
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNDWAN
|
RJ-271400309801796000/3830917-A
(रुपाथल)
|
2714003000NRG24211020231155537
|
21/10/2023
|
kamla
|
2714003WL020275
|
kamla
|
00415
|
SBIN0031290
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7410077349
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400309801796000/3830919
(रुपाथल)
|
2714003000NRG24211020231155686
|
21/10/2023
|
BHURARAM
|
2714003WL020276
|
BHURARAM
|
00415
|
SBIN0031290
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077350
|
|
BHOORA RAM SO MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MUNDWAN
|
RJ-271400309801796000/3830920
(रुपाथल)
|
2714003000NRG24211020231155687
|
21/10/2023
|
HARIKISHAN
|
2714003WL020276
|
HARIKISHAN
|
00415
|
SBIN0031290
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077235
|
|
MR HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400309801796000/3830925-A
(रुपाथल)
|
2714003000NRG24211020231155689
|
21/10/2023
|
Suman
|
2714003WL020276
|
Suman
|
00415
|
SBIN0031290
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077322
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNDWAN
|
RJ-271400309801796000/3830928-A
(रुपाथल)
|
2714003000NRG24211020231155691
|
21/10/2023
|
sushila
|
2714003WL020276
|
sushila
|
00415
|
SBIN0031290
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077256
|
|
MRS SUSHILA WO SRIPAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNDWAN
|
RJ-271400309801796000/3830939
(रुपाथल)
|
2714003000NRG24211020231155696
|
21/10/2023
|
BAJU DEVI
|
2714003WL020276
|
BAJU DEVI
|
00415
|
SBIN0031290
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077249
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400309801796000/3830944
(रुपाथल)
|
2714003000NRG24211020231155698
|
21/10/2023
|
Kailashram
|
2714003WL020276
|
Kailashram
|
00415
|
SBIN0031290
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077338
|
|
KESARAM S/O HARDIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MUNDWAN
|
RJ-271400309801796000/3830947
(रुपाथल)
|
2714003000NRG24211020231155542
|
21/10/2023
|
Suresh
|
2714003WL020275
|
Suresh
|
00415
|
SBIN0031290
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077242
|
|
MR SURESH BIDIYASAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400309801796000/51427849
(रुपाथल)
|
2714003000NRG24211020231155551
|
21/10/2023
|
CHELARAM
|
2714003WL020275
|
CHELARAM
|
00415
|
SBIN0031290
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7410077343
|
|
CHELARAM
|
ICICI BANK LTD(508534)
|
|
175
|
MUNDWAN
|
RJ-271400309801796000/51427860
(रुपाथल)
|
2714003000NRG24211020231155555
|
21/10/2023
|
nathu ram
|
2714003WL020275
|
nathu ram
|
00415
|
SBIN0031290
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7410077253
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNDWAN
|
RJ-271400309801796000/51427861
(रुपाथल)
|
2714003000NRG24211020231155705
|
21/10/2023
|
Sagram
|
2714003WL020276
|
Sagram
|
00415
|
SBIN0031290
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077329
|
|
MR SAGRAM SAGRAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400309801796000/51427862
(रुपाथल)
|
2714003000NRG24211020231155556
|
21/10/2023
|
Manju
|
2714003WL020275
|
Manju
|
00415
|
SBIN0031290
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7410077251
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400309801796000/51437873
(रुपाथल)
|
2714003000NRG24211020231155560
|
21/10/2023
|
MUNI DEVI
|
2714003WL020275
|
MUNI DEVI
|
00415
|
SBIN0031290
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077244
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400309801796000/7260752-A
(रुपाथल)
|
2714003000NRG24211020231155562
|
21/10/2023
|
santosh
|
2714003WL020275
|
santosh
|
00415
|
SBIN0031290
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077324
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNDWAN
|
RJ-271400309801796000/7260766
(रुपाथल)
|
2714003000NRG24211020231155567
|
21/10/2023
|
AUJUN RAM
|
2714003WL020275
|
AUJUN RAM
|
00415
|
SBIN0031290
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077336
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNDWAN
|
RJ-271400309801796000/7260788-A
(रुपाथल)
|
2714003000NRG24211020231155707
|
21/10/2023
|
Ramniwas
|
2714003WL020276
|
Ramniwas
|
00415
|
SBIN0031290
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077237
|
|
RAMNIWAS
|
ICICI BANK LTD(508534)
|
|
182
|
MUNDWAN
|
RJ-271400309801796000/7260788-A
(रुपाथल)
|
2714003000NRG24211020231155708
|
21/10/2023
|
Sharda
|
2714003WL020276
|
Sharda
|
00415
|
SBIN0031290
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077236
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
183
|
MUNDWAN
|
RJ-271400309801796000/7260793
(रुपाथल)
|
2714003000NRG24211020231155710
|
21/10/2023
|
RA MESHWARI
|
2714003WL020276
|
RA MESHWARI
|
00415
|
SBIN0031290
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077217
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400309801796000/7260799
(रुपाथल)
|
2714003000NRG24211020231155579
|
21/10/2023
|
Nandkishore
|
2714003WL020275
|
Nandkishore
|
00415
|
SBIN0031290
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7410077240
|
|
MR NANDKISHOR NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400309801796000/7260809-A
(रुपाथल)
|
2714003000NRG24211020231155583
|
21/10/2023
|
Sumitra devi
|
2714003WL020275
|
Sumitra devi
|
00415
|
SBIN0031290
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077320
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
186
|
MUNDWAN
|
RJ-271400309801796000/7260826-A
(रुपाथल)
|
2714003000NRG24211020231155718
|
21/10/2023
|
MAMTA
|
2714003WL020276
|
MAMTA
|
00415
|
SBIN0031290
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077257
|
|
MRS MAMATA
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNDWAN
|
RJ-271400309801796000/7260837
(रुपाथल)
|
2714003000NRG24211020231155761
|
21/10/2023
|
KESHAR
|
2714003WL020278
|
KESHAR
|
00415
|
SBIN0031290
|
2354
|
2354
|
Processed
|
11/11/2023
|
|
7410077337
|
|
MRS KESHAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400309801796000/7260878
(रुपाथल)
|
2714003000NRG24211020231155594
|
21/10/2023
|
kamla devi
|
2714003WL020275
|
kamla devi
|
00415
|
SBIN0031290
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077248
|
|
MR KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNDWAN
|
RJ-271400309801796000/7260885
(रुपाथल)
|
2714003000NRG24211020231155727
|
21/10/2023
|
SHARDA DEVI
|
2714003WL020276
|
SHARDA DEVI
|
00415
|
SBIN0031290
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077339
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
190
|
MUNDWAN
|
RJ-271400309801796000/7260889
(रुपाथल)
|
2714003000NRG24211020231155599
|
21/10/2023
|
BHANWARI
|
2714003WL020275
|
BHANWARI
|
00415
|
SBIN0031290
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077243
|
|
BHANWARI
|
BANK OF BARODA(606985)
|
|
191
|
MUNDWAN
|
RJ-271400309801796000/7260902-A
(रुपाथल)
|
2714003000NRG24211020231155769
|
21/10/2023
|
sahdew ram
|
2714003WL020278
|
sahdew ram
|
00415
|
SBIN0031290
|
2782
|
2782
|
Processed
|
11/11/2023
|
|
7410077321
|
|
SAHADEV TANDI
|
ICICI BANK LTD(508534)
|
|
192
|
MUNDWAN
|
RJ-271400309801796000/7260933
(रुपाथल)
|
2714003000NRG24211020231155604
|
21/10/2023
|
ramkailash
|
2714003WL020275
|
ramkailash
|
00415
|
SBIN0031290
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7410077239
|
|
MR RAM KAILASH
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400309801796000/7260950
(रुपाथल)
|
2714003000NRG24211020231155734
|
21/10/2023
|
Nathuram
|
2714003WL020276
|
Nathuram
|
00415
|
SBIN0031290
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077326
|
|
MR NATHU RAM SINWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400309801796000/7261043-B
(रुपाथल)
|
2714003000NRG24211020231155628
|
21/10/2023
|
DHARMA RAM
|
2714003WL020275
|
DHARMA RAM
|
00415
|
SBIN0031290
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077238
|
|
Mr. DHARMA RAM SO BUDHA RAM BIDIYASAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113601
|
113601
|
|
|
|
|
|
|
|
|
195
|
MUNDWAN
|
RJ-271400309801796000/3830864
(रुपाथल)
|
2714003000NRG24211020231155671
|
21/10/2023
|
kandas
|
2714003WL020276
|
kandas
|
00415
|
SBIN0031619
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077245
|
|
MR KAN DAS SO PURKHADAS
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400309801796000/3830864-A
(रुपाथल)
|
2714003000NRG24211020231155672
|
21/10/2023
|
MUKESH
|
2714003WL020276
|
MUKESH
|
00415
|
SBIN0031619
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077340
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNDWAN
|
RJ-271400309801796000/51427858
(रुपाथल)
|
2714003000NRG24211020231155553
|
21/10/2023
|
Chunaram
|
2714003WL020275
|
Chunaram
|
00415
|
SBIN0031619
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077348
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNDWAN
|
RJ-271400309801796000/51427865
(रुपाथल)
|
2714003000NRG24211020231155558
|
21/10/2023
|
Shreepal
|
2714003WL020275
|
Shreepal
|
00415
|
SBIN0031619
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077258
|
|
MR SHRIPAL SINWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNDWAN
|
RJ-271400309801796000/51427869
(रुपाथल)
|
2714003000NRG24211020231155750
|
21/10/2023
|
sarita
|
2714003WL020278
|
sarita
|
00415
|
SBIN0031619
|
1926
|
1926
|
Processed
|
11/11/2023
|
|
7410077334
|
|
MISS SARITA DHERU DO RADHAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNDWAN
|
RJ-271400309801796000/51437873
(रुपाथल)
|
2714003000NRG24211020231155559
|
21/10/2023
|
BADAR RAM BIDIYASAR
|
2714003WL020275
|
BADAR RAM BIDIYASAR
|
00415
|
SBIN0031619
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077330
|
|
BADARRAM BIDIYASAR
|
ICICI BANK LTD(508534)
|
|
201
|
MUNDWAN
|
RJ-271400309801796000/7260840
(रुपाथल)
|
2714003000NRG24211020231155724
|
21/10/2023
|
MADA DEVI
|
2714003WL020276
|
MADA DEVI
|
00415
|
SBIN0031619
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077252
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400309801796000/7260884-A
(रुपाथल)
|
2714003000NRG24211020231155597
|
21/10/2023
|
bhagwati
|
2714003WL020275
|
bhagwati
|
00415
|
SBIN0031619
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077247
|
|
MR BHAG WATI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400309801796000/7260891
(रुपाथल)
|
2714003000NRG24211020231155765
|
21/10/2023
|
RAMPARKASH
|
2714003WL020278
|
RAMPARKASH
|
00415
|
SBIN0031619
|
2782
|
2782
|
Processed
|
11/11/2023
|
|
7410077327
|
|
MR RAMPRAKASH JAT
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNDWAN
|
RJ-271400309801796000/7260950-A
(रुपाथल)
|
2714003000NRG24211020231155607
|
21/10/2023
|
Pawan Sinwar
|
2714003WL020275
|
Pawan Sinwar
|
00415
|
SBIN0031619
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077218
|
|
MR PAWAN SINWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24239
|
24239
|
|
|
|
|
|
|
|
|
205
|
MUNDWAN
|
RJ-271400309801796000/7260827
(रुपाथल)
|
2714003000NRG24211020231155719
|
21/10/2023
|
bhanwarlal
|
2714003WL020276
|
bhanwarlal
|
00415
|
SBIN0RRMRGB
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077314
|
|
Mr. BHANWAR LAL SO JIVAN RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
206
|
MUNDWAN
|
RJ-271400309801796000/3830907-A
(रुपाथल)
|
2714003000NRG24211020231155683
|
21/10/2023
|
KAILASH
|
2714003WL020276
|
KAILASH
|
00689
|
AUBL0002260
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077316
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
207
|
MUNDWAN
|
RJ-271400309801796000/3830928-B
(रुपाथल)
|
2714003000NRG24211020231155692
|
21/10/2023
|
bulla devi
|
2714003WL020276
|
bulla devi
|
00698
|
RMGB0000332
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077357
|
|
Mrs. BULLA DEVI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
208
|
MUNDWAN
|
RJ-271400309801795900/3830760
(रुपाथल)
|
2714003000NRG24211020231155517
|
21/10/2023
|
BALA
|
2714003WL020275
|
BALA
|
00698
|
RMGB0000350
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077353
|
|
Mrs. BALA DEVI WO PUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MUNDWAN
|
RJ-271400309801795900/3830760
(रुपाथल)
|
2714003000NRG24211020231155518
|
21/10/2023
|
HANSARAM
|
2714003WL020275
|
HANSARAM
|
00698
|
RMGB0000350
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077356
|
|
Mr. HANSA RAM SO PUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MUNDWAN
|
RJ-271400309801795900/3830767
(रुपाथल)
|
2714003000NRG24211020231155631
|
21/10/2023
|
SANTOSH
|
2714003WL020276
|
SANTOSH
|
00698
|
RMGB0000350
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077270
|
|
Mrs. SANTHOSH WO RAMDEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MUNDWAN
|
RJ-271400309801796000/3830823
(रुपाथल)
|
2714003000NRG24211020231155654
|
21/10/2023
|
Sujaram
|
2714003WL020276
|
Sujaram
|
00698
|
RMGB0000350
|
2130
|
2130
|
Processed
|
11/11/2023
|
|
7410077365
|
|
SURAJARAM
|
ICICI BANK LTD(508534)
|
|
212
|
MUNDWAN
|
RJ-271400309801796000/3830845-A
(रुपाथल)
|
2714003000NRG24211020231155666
|
21/10/2023
|
jagdish chandra sarswat
|
2714003WL020276
|
jagdish chandra sarswat
|
00698
|
RMGB0000350
|
2130
|
2130
|
Processed
|
11/11/2023
|
|
7410077362
|
|
MR JAGDISH CHANDER SARSWAT
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNDWAN
|
RJ-271400309801796000/3830938
(रुपाथल)
|
2714003000NRG24211020231155695
|
21/10/2023
|
BABU LAL
|
2714003WL020276
|
BABU LAL
|
00698
|
RMGB0000350
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077358
|
|
Mr. BABU LAL SO BHURA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MUNDWAN
|
RJ-271400309801796000/51427803
(रुपाथल)
|
2714003000NRG24211020231155699
|
21/10/2023
|
NIRMA
|
2714003WL020276
|
NIRMA
|
00698
|
RMGB0000350
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077361
|
|
Miss. NIRMA DO JAGDISH MUNDEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MUNDWAN
|
RJ-271400309801796000/51427848
(रुपाथल)
|
2714003000NRG24211020231155550
|
21/10/2023
|
JAGDEV
|
2714003WL020275
|
JAGDEV
|
00698
|
RMGB0000350
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077359
|
|
Mr. JAGADEV SO BHANWAR LAL SIVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MUNDWAN
|
RJ-271400309801796000/7260752
(रुपाथल)
|
2714003000NRG24211020231155561
|
21/10/2023
|
DHANNARAM
|
2714003WL020275
|
DHANNARAM
|
00698
|
RMGB0000350
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7410077352
|
|
Mr. DHANA RAM SO CHOTU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MUNDWAN
|
RJ-271400309801796000/7260760-A
(रुपाथल)
|
2714003000NRG24211020231155565
|
21/10/2023
|
Sumitra
|
2714003WL020275
|
Sumitra
|
00698
|
RMGB0000350
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077366
|
|
Mrs. SUMITRA WO RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
MUNDWAN
|
RJ-271400309801796000/7260779-C
(रुपाथल)
|
2714003000NRG24211020231155572
|
21/10/2023
|
Bhanwari Devi
|
2714003WL020275
|
Bhanwari Devi
|
00698
|
RMGB0000350
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7410077363
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
219
|
MUNDWAN
|
RJ-271400309801796000/7260826
(रुपाथल)
|
2714003000NRG24211020231155717
|
21/10/2023
|
Sripal sinwar
|
2714003WL020276
|
Sripal sinwar
|
00698
|
RMGB0000350
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7410077364
|
|
SHRI PAL SINWAR
|
ICICI BANK LTD(508534)
|
|
220
|
MUNDWAN
|
RJ-271400309801796000/7260837-A
(रुपाथल)
|
2714003000NRG24211020231155589
|
21/10/2023
|
Patasi devi
|
2714003WL020275
|
Patasi devi
|
00698
|
RMGB0000350
|
2968
|
2968
|
Processed
|
11/11/2023
|
|
7410077367
|
|
Mrs. PATASI WO JAGDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
MUNDWAN
|
RJ-271400309801796000/7260904
(रुपाथल)
|
2714003000NRG24211020231155601
|
21/10/2023
|
BAUDI
|
2714003WL020275
|
BAUDI
|
00698
|
RMGB0000350
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7410077354
|
|
Mrs. BAUDI WO KISTURRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
MUNDWAN
|
RJ-271400309801796000/7260930-A
(रुपाथल)
|
2714003000NRG24211020231155729
|
21/10/2023
|
haraka ram
|
2714003WL020276
|
haraka ram
|
00698
|
RMGB0000350
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077355
|
|
Mr. HAREKARAM SO GUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
MUNDWAN
|
RJ-271400309801796000/7260931
(रुपाथल)
|
2714003000NRG24211020231155603
|
21/10/2023
|
Sipu devi
|
2714003WL020275
|
Sipu devi
|
00698
|
RMGB0000350
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7410077313
|
|
SIPU DEVI
|
ICICI BANK LTD(508534)
|
|
224
|
MUNDWAN
|
RJ-271400309801796000/7261010
(रुपाथल)
|
2714003000NRG24211020231155611
|
21/10/2023
|
budharam
|
2714003WL020275
|
budharam
|
00698
|
RMGB0000350
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077360
|
|
Mr. BUDHA RAM SO KUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MUNDWAN
|
RJ-271400309801796000/7261025-C
(रुपाथल)
|
2714003000NRG24211020231155621
|
21/10/2023
|
SHARDA
|
2714003WL020275
|
SHARDA
|
00698
|
RMGB0000350
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077368
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44381
|
44381
|
|
|
|
|
|
|
|
|
226
|
MUNDWAN
|
RJ-271400309801795900/3830795-A
(रुपाथल)
|
2714003000NRG24211020231155637
|
21/10/2023
|
Pancharam
|
2714003WL020276
|
Pancharam
|
00703
|
AIRP0000001
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077370
|
|
Pancharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
MUNDWAN
|
RJ-271400309801795900/3830795-B
(रुपाथल)
|
2714003000NRG24211020231155639
|
21/10/2023
|
Bhanwari
|
2714003WL020276
|
Bhanwari
|
00703
|
AIRP0000001
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077269
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNDWAN
|
RJ-271400309801795900/3830954-B
(रुपाथल)
|
2714003000NRG24211020231155648
|
21/10/2023
|
Haudi
|
2714003WL020276
|
Haudi
|
00703
|
AIRP0000001
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7410077373
|
|
MRS HAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400309801796000/51427864
(रुपाथल)
|
2714003000NRG24211020231155557
|
21/10/2023
|
SUMAN
|
2714003WL020275
|
SUMAN
|
00703
|
AIRP0000001
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7410077372
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNDWAN
|
RJ-271400309801796000/7260833
(रुपाथल)
|
2714003000NRG24211020231155587
|
21/10/2023
|
SANWTA RAM
|
2714003WL020275
|
SANWTA RAM
|
00703
|
AIRP0000001
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7410077371
|
|
Mr. SAWANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13395
|
13395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
556336
|
556336
|
|
|
|
|
|
|
|