Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:06:49 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_290823APB_FTO_150937
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-271400311601791100/3831391
(रोल) 		2714003116NRG24280820230953962 29/08/2023 Radheshyam 2714003116WL014444 Radheshyam 00045 BARB0DIDROA 2800 2800 Processed 05/09/2023 5203727434 RADHESHYAM BANK OF BARODA(606985)
2 MUNDWAN RJ-271400311601791100/3831442-A
(रोल) 		2714003116NRG24280820230955001 29/08/2023 VISHAL 2714003116WL014517 VISHAL 00045 BARB0DIDROA 2814 2814 Processed 05/09/2023 5203727445 VISHAL BANK OF BARODA(606985)
3 MUNDWAN RJ-271400311601791100/3999293-A
(रोल) 		2714003116NRG24280820230953851 29/08/2023 ummedram 2714003116WL014443 ummedram 00045 BARB0DIDROA 2800 2800 Processed 05/09/2023 5203727799 UMMED RAM BANK OF BARODA(606985)
4 MUNDWAN RJ-271400311601791100/3999457
(रोल) 		2714003116NRG24280820230955033 29/08/2023 Gopalram 2714003116WL014517 Gopalram 00045 BARB0DIDROA 2814 2814 Processed 05/09/2023 5203727489 GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
5 MUNDWAN RJ-271400311601791100/3999491
(रोल) 		2714003116NRG24280820230953747 29/08/2023 sipudi 2714003116WL014442 sipudi 00045 BARB0DIDROA 2814 2814 Processed 05/09/2023 5203727395 MRS SIPUDI STATE BANK OF INDIA(508548)
6 MUNDWAN RJ-271400311601791100/3999578-A
(रोल) 		2714003116NRG24280820230953759 29/08/2023 Sayam sunadar 2714003116WL014442 Sayam sunadar 00045 BARB0DIDROA 2814 2814 Processed 05/09/2023 5203727497 SHYAM SUNDAR BANK OF BARODA(606985)
7 MUNDWAN RJ-271400311601791100/3999705-A
(रोल) 		2714003116NRG24280820230953645 29/08/2023 SURESH 2714003116WL014441 SURESH 00045 BARB0DIDROA 2800 2800 Processed 05/09/2023 5203727844 MR SURESH SO RAMNARAYAN RATANGWAL STATE BANK OF INDIA(508548)
8 MUNDWAN RJ-271400311601791100/51427404
(रोल) 		2714003116NRG24280820230953663 29/08/2023 JANG BHAHDUR 2714003116WL014441 JANG BHAHDUR 00045 BARB0DIDROA 2800 2800 Processed 05/09/2023 5203728005 JANG BHAHDUR BANK OF BARODA(606985)
9 MUNDWAN RJ-271400311601791100/51427404
(रोल) 		2714003116NRG24280820230953664 29/08/2023 Kusum 2714003116WL014441 Kusum 00045 BARB0DIDROA 2800 2800 Processed 05/09/2023 5203727503 KALASUM BANO WO JANG BANK OF BARODA(606985)
10 MUNDWAN RJ-271400311601791100/7262007
(रोल) 		2714003116NRG24280820230953906 29/08/2023 fulandevi 2714003116WL014443 fulandevi 00045 BARB0DIDROA 2800 2800 Processed 05/09/2023 5203727382 FULAN DEVI BANK OF BARODA(606985)
11 MUNDWAN RJ-271400311601791100/7262008-A
(रोल) 		2714003116NRG24280820230953808 29/08/2023 SOHANI DEVI 2714003116WL014442 SOHANI DEVI 00045 BARB0DIDROA 2814 2814 Processed 05/09/2023 5203727683 SOHANI DEVI BANK OF BARODA(606985)
12 MUNDWAN RJ-271400311601791100/7262009-A
(रोल) 		2714003116NRG24280820230954283 29/08/2023 SURESH KUMAR 2714003116WL014446 SURESH KUMAR 00045 BARB0DIDROA 2821 2821 Processed 05/09/2023 5203727843 SURESH KUMAR SO SHET BANK OF BARODA(606985)
13 MUNDWAN RJ-271400311601791100/7262029
(रोल) 		2714003116NRG24280820230955089 29/08/2023 SARJU 2714003116WL014517 SARJU 00045 BARB0DIDROA 2814 2814 Processed 05/09/2023 5203727394 SARJU DEVI W O OMPRA BANK OF BARODA(606985)
14 MUNDWAN RJ-271400311601791100/7262034-A
(रोल) 		2714003116NRG24280820230954965 29/08/2023 manju 2714003116WL014516 manju 00045 BARB0DIDROA 2800 2800 Processed 05/09/2023 5203727842 MANJU WO MANGI LAL BANK OF BARODA(606985)
15 MUNDWAN RJ-271400311601791100/7262047
(रोल) 		2714003116NRG24280820230954153 29/08/2023 rekha 2714003116WL014445 rekha 00045 BARB0DIDROA 2814 2814 Processed 05/09/2023 5203727682 REKHA BANK OF BARODA(606985)
16 MUNDWAN RJ-271400311601791100/7262048
(रोल) 		2714003116NRG24280820230954154 29/08/2023 ganesh ram 2714003116WL014445 ganesh ram 00045 BARB0DIDROA 2814 2814 Processed 05/09/2023 5203727446 GANESH RAM BANK OF BARODA(606985)
17 MUNDWAN RJ-271400311601791100/7262048
(रोल) 		2714003116NRG24280820230954155 29/08/2023 suman 2714003116WL014445 suman 00045 BARB0DIDROA 2814 2814 Processed 05/09/2023 5203727499 SUMAN SEN BANK OF BARODA(606985)
18 MUNDWAN RJ-271400311601791100/7262063
(रोल) 		2714003116NRG24280820230954161 29/08/2023 hira ram 2714003116WL014445 hira ram 00045 BARB0DIDROA 2613 2613 Processed 05/09/2023 5203727845 HEERA RAM BANK OF BARODA(606985)
19 MUNDWAN RJ-271400311601791100/7262104-B
(रोल) 		2714003116NRG24280820230954169 29/08/2023 mehandra 2714003116WL014445 mehandra 00045 BARB0DIDROA 2814 2814 Processed 05/09/2023 5203727486 MAHENDRA BANK OF BARODA(606985)
SubTotal 53174 53174
20 MUNDWAN RJ-271400311601791100/3831589-A
(रोल) 		2714003116NRG24280820230953839 29/08/2023 LALIT KUMAR TIWARI 2714003116WL014443 LALIT KUMAR TIWARI 00045 BARB0NAGAUR 2800 2800 Processed 05/09/2023 5203727924 LALIT KUMAR ICICI BANK LTD(508534)
21 MUNDWAN RJ-271400311601791100/3999451-A
(रोल) 		2714003116NRG24280820230953739 29/08/2023 ganga 2714003116WL014442 ganga 00045 BARB0NAGAUR 2814 2814 Processed 05/09/2023 5203727448 GANGA WO RAMPRAKASH BANK OF BARODA(606985)
22 MUNDWAN RJ-271400311601791100/3999466-A
(रोल) 		2714003116NRG24280820230953984 29/08/2023 SANJU 2714003116WL014444 SANJU 00045 BARB0NAGAUR 2800 2800 Processed 05/09/2023 5203727928 SANJU BANK OF BARODA(606985)
23 MUNDWAN RJ-271400311601791100/3999480
(रोल) 		2714003116NRG24280820230955039 29/08/2023 Badshah devi 2714003116WL014517 Badshah devi 00045 BARB0NAGAUR 2814 2814 Processed 05/09/2023 5203727685 BADSHAH DEVI BANK OF BARODA(606985)
24 MUNDWAN RJ-271400311601791100/3999491-A
(रोल) 		2714003116NRG24280820230953748 29/08/2023 SUMAN 2714003116WL014442 SUMAN 00045 BARB0NAGAUR 2814 2814 Processed 05/09/2023 5203727684 SUMAN BANK OF BARODA(606985)
25 MUNDWAN RJ-271400311601791100/3999533
(रोल) 		2714003116NRG24280820230954897 29/08/2023 MIRA DEVI 2714003116WL014516 MIRA DEVI 00045 BARB0NAGAUR 2800 2800 Processed 05/09/2023 5203727925 MIRA WO SATYANARAYAN BANK OF BARODA(606985)
26 MUNDWAN RJ-271400311601791100/3999656-B
(रोल) 		2714003116NRG24280820230953637 29/08/2023 MEGHRAJ BHATI 2714003116WL014441 MEGHRAJ BHATI 00045 BARB0NAGAUR 2800 2800 Processed 05/09/2023 5203727926 MEGHRAJ BHATI SO JAG BANK OF BARODA(606985)
27 MUNDWAN RJ-271400311601791100/7261063
(रोल) 		2714003116NRG24280820230955073 29/08/2023 sahajad 2714003116WL014517 sahajad 00045 BARB0NAGAUR 2613 2613 Processed 05/09/2023 5203727927 SAHAJAD BANK OF BARODA(606985)
28 MUNDWAN RJ-271400311601791100/7262157
(रोल) 		2714003116NRG24280820230954296 29/08/2023 GULABI PRAJAPAT 2714003116WL014446 GULABI PRAJAPAT 00045 BARB0NAGAUR 2821 2821 Processed 05/09/2023 5203727782 GULABI PRAJAPAT BANK OF BARODA(606985)
29 MUNDWAN RJ-271400311601791100/9221914-A
(रोल) 		2714003116NRG24280820230954990 29/08/2023 sulatana 2714003116WL014516 sulatana 00045 BARB0NAGAUR 2800 2800 Processed 05/09/2023 5203727936 SULTANA BANO BANK OF BARODA(606985)
SubTotal 27876 27876
30 MUNDWAN RJ-271400311601791100/7261370-A
(रोल) 		2714003116NRG24280820230954958 29/08/2023 RAMNIWAS 2714003116WL014516 RAMNIWAS 00048 BKID0007461 2800 2800 Processed 05/09/2023 5203727939 MR RAMNIWAS STATE BANK OF INDIA(508548)
SubTotal 2800 2800
31 MUNDWAN RJ-271400311601791100/9221993
(रोल) 		2714003116NRG24280820230953711 29/08/2023 MAMTA 2714003116WL014441 MAMTA 00078 CNRB0001088 2800 2800 Processed 05/09/2023 5203727929 MRS MAMTA STATE BANK OF INDIA(508548)
SubTotal 2800 2800
32 MUNDWAN RJ-271400311601791100/3831587
(रोल) 		2714003116NRG24280820230953968 29/08/2023 Maina 2714003116WL014444 Maina 00078 CNRB0003383 2800 2800 Processed 05/09/2023 5203727340 MAINA ICICI BANK LTD(508534)
33 MUNDWAN RJ-271400311601791100/3999290
(रोल) 		2714003116NRG24280820230953734 29/08/2023 Ramchandra 2714003116WL014442 Ramchandra 00078 CNRB0003383 2814 2814 Processed 05/09/2023 5203727962 RAM CHANDRA CANARA BANK(508532)
34 MUNDWAN RJ-271400311601791100/3999705-B
(रोल) 		2714003116NRG24280820230953646 29/08/2023 BABU LAL RATANGWAL 2714003116WL014441 BABU LAL RATANGWAL 00078 CNRB0003383 2800 2800 Processed 05/09/2023 5203727996 BABU LAL RATANGWAL CANARA BANK(508532)
35 MUNDWAN RJ-271400311601791100/51427357-A
(रोल) 		2714003116NRG24280820230953864 29/08/2023 SITA RAM 2714003116WL014443 SITA RAM 00078 CNRB0003383 2800 2800 Processed 05/09/2023 5203727512 SITA RAM CANARA BANK(508532)
36 MUNDWAN RJ-271400311601791100/51427357-A
(रोल) 		2714003116NRG24280820230953865 29/08/2023 SUMITRA DEVI 2714003116WL014443 SUMITRA DEVI 00078 CNRB0003383 2800 2800 Processed 05/09/2023 5203727511 SUMITRA DEVI CANARA BANK(508532)
37 MUNDWAN RJ-271400311601791100/51427357-B
(रोल) 		2714003116NRG24280820230953866 29/08/2023 Atma Ram 2714003116WL014443 Atma Ram 00078 CNRB0003383 2800 2800 Processed 05/09/2023 5203727506 ATMA RAM BHATI ICICI BANK LTD(508534)
38 MUNDWAN RJ-271400311601791100/7262034
(रोल) 		2714003116NRG24280820230954963 29/08/2023 ANNA RAM 2714003116WL014516 ANNA RAM 00078 CNRB0003383 2800 2800 Processed 05/09/2023 5203728059 ANNA RAM CANARA BANK(508532)
39 MUNDWAN RJ-271400311601791100/7262098-A
(रोल) 		2714003116NRG24280820230954973 29/08/2023 RAMNARESH DIDEL 2714003116WL014516 RAMNARESH DIDEL 00078 CNRB0003383 2800 2800 Processed 05/09/2023 5203727510 RAMNARESH DIDEL CANARA BANK(508532)
40 MUNDWAN RJ-271400311601791100/7262118-A
(रोल) 		2714003116NRG24280820230953817 29/08/2023 HANUMAN RAM 2714003116WL014442 HANUMAN RAM 00078 CNRB0003383 2010 2010 Processed 05/09/2023 5203727931 HANUMAN RAM CANARA BANK(508532)
41 MUNDWAN RJ-271400311601791100/9221978-A
(रोल) 		2714003116NRG24280820230954992 29/08/2023 BABULAL MEGHWAL 2714003116WL014516 BABULAL MEGHWAL 00078 CNRB0003383 2800 2800 Processed 05/09/2023 5203727839 MR BABU LAL MEGHWAL STATE BANK OF INDIA(508548)
SubTotal 27224 27224
42 MUNDWAN RJ-271400311601791100/3999228
(रोल) 		2714003116NRG24280820230955019 29/08/2023 SAROJ 2714003116WL014517 SAROJ 00078 CNRB0018415 2814 2814 Processed 05/09/2023 5203727393 SAROJ DEVI ICICI BANK LTD(508534)
43 MUNDWAN RJ-271400311601791100/3999705
(रोल) 		2714003116NRG24280820230953644 29/08/2023 AYACHUKI DEVI 2714003116WL014441 AYACHUKI DEVI 00078 CNRB0018415 2800 2800 Processed 05/09/2023 5203727485 AYACHUKI DEVI CANARA BANK(508532)
44 MUNDWAN RJ-271400311601791100/3999739-A
(रोल) 		2714003116NRG24280820230953773 29/08/2023 RAMKISHOR DIDEL 2714003116WL014442 RAMKISHOR DIDEL 00078 CNRB0018415 2814 2814 Processed 05/09/2023 5203727941 MR RAMKISHOR BHAKAR SO BASTI RAM BHAKAR STATE BANK OF INDIA(508548)
45 MUNDWAN RJ-271400311601791100/561427496
(रोल) 		2714003116NRG24280820230953869 29/08/2023 bulli kanwar 2714003116WL014443 bulli kanwar 00078 CNRB0018415 2800 2800 Processed 05/09/2023 5203727838 BULLI KANWAR CANARA BANK(508532)
SubTotal 11228 11228
46 MUNDWAN RJ-271400311601791100/7261185
(रोल) 		2714003116NRG24280820230954261 29/08/2023 nazma 2714003116WL014446 nazma 00089 CBIN0280440 2821 2821 Processed 05/09/2023 5203727513 NAJMA ICICI BANK LTD(508534)
SubTotal 2821 2821
47 MUNDWAN RJ-271400311601791100/7261303-A
(रोल) 		2714003116NRG24280820230954140 29/08/2023 beni gopal 2714003116WL014445 beni gopal 00089 CBIN0280442 2814 2814 Processed 05/09/2023 5203727583 Mr. BENI GOPAL GAUR CENTRAL BANK OF INDIA(607115)
48 MUNDWAN RJ-271400311601791100/7261303-B
(रोल) 		2714003116NRG24280820230954141 29/08/2023 KISHAN GOPAL 2714003116WL014445 KISHAN GOPAL 00089 CBIN0280442 2814 2814 Processed 05/09/2023 5203727584 Ms. KISHAN GOPAL CENTRAL BANK OF INDIA(607115)
49 MUNDWAN RJ-271400311601791100/7262230-B
(रोल) 		2714003116NRG24280820230954068 29/08/2023 lichhman ram 2714003116WL014444 lichhman ram 00089 CBIN0280442 2800 2800 Processed 05/09/2023 5203727515 Mr. LICHHMAN RAM CENTRAL BANK OF INDIA(607115)
SubTotal 8428 8428
50 MUNDWAN RJ-271400311601791100/51427326-A
(रोल) 		2714003116NRG24280820230954113 29/08/2023 Manish Latiyal 2714003116WL014445 Manish Latiyal 00089 CBIN0282906 2814 2814 Processed 05/09/2023 5203728044 MR MANISH STATE BANK OF INDIA(508548)
SubTotal 2814 2814
51 MUNDWAN RJ-271400311601791100/7262006
(रोल) 		2714003116NRG24280820230954048 29/08/2023 Santhosh 2714003116WL014444 Santhosh 00114 RSCB0028001 2800 2800 Processed 05/09/2023 5203727979 SANTOSH ICICI BANK LTD(508534)
SubTotal 2800 2800
52 MUNDWAN RJ-271400311601791100/3831419
(रोल) 		2714003116NRG24280820230954077 29/08/2023 SHARMILA DEVI 2714003116WL014445 SHARMILA DEVI 00114 RSCB0028012 2814 2814 Processed 05/09/2023 5203727465 SHARMILA DEVI W/O TARA CHAND . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
53 MUNDWAN RJ-271400311601791100/3831472-A
(रोल) 		2714003116NRG24280820230953607 29/08/2023 Alamara 2714003116WL014441 Alamara 00114 RSCB0028012 2600 2600 Processed 05/09/2023 5203727455 MRS ALAM ARA STATE BANK OF INDIA(508548)
54 MUNDWAN RJ-271400311601791100/3831475
(रोल) 		2714003116NRG24280820230953609 29/08/2023 Mukhtar Ali 2714003116WL014441 Mukhtar Ali 00114 RSCB0028012 2800 2800 Processed 05/09/2023 5203727473 MR MR MUKHTIYAR STATE BANK OF INDIA(508548)
55 MUNDWAN RJ-271400311601791100/3831585
(रोल) 		2714003116NRG24280820230953838 29/08/2023 Rampyari 2714003116WL014443 Rampyari 00114 RSCB0028012 2800 2800 Processed 05/09/2023 5203728032 RAMPAYARI ICICI BANK LTD(508534)
56 MUNDWAN RJ-271400311601791100/3999204-A
(रोल) 		2714003116NRG24280820230953975 29/08/2023 Laxmi 2714003116WL014444 Laxmi 00114 RSCB0028012 2800 2800 Processed 05/09/2023 5203727460 LAXMI DEVI ICICI BANK LTD(508534)
57 MUNDWAN RJ-271400311601791100/3999207-A
(रोल) 		2714003116NRG24280820230953845 29/08/2023 sukharam 2714003116WL014443 sukharam 00114 RSCB0028012 2800 2800 Processed 05/09/2023 5203727456 MR SUKH RAM STATE BANK OF INDIA(508548)
58 MUNDWAN RJ-271400311601791100/3999239
(रोल) 		2714003116NRG24280820230954091 29/08/2023 Sharda 2714003116WL014445 Sharda 00114 RSCB0028012 2814 2814 Processed 05/09/2023 5203727989 SHARDA DEVI ICICI BANK LTD(508534)
59 MUNDWAN RJ-271400311601791100/3999271
(रोल) 		2714003116NRG24280820230954092 29/08/2023 ramprsad 2714003116WL014445 ramprsad 00114 RSCB0028012 2814 2814 Processed 05/09/2023 5203727987 RAMPRASAD ICICI BANK LTD(508534)
60 MUNDWAN RJ-271400311601791100/3999295
(रोल) 		2714003116NRG24280820230955025 29/08/2023 bhuraram 2714003116WL014517 bhuraram 00114 RSCB0028012 2814 2814 Processed 05/09/2023 5203728024 BHURA RAM BANK OF BARODA(606985)
61 MUNDWAN RJ-271400311601791100/3999296
(रोल) 		2714003116NRG24280820230953622 29/08/2023 Bhagaram 2714003116WL014441 Bhagaram 00114 RSCB0028012 2600 2600 Processed 05/09/2023 5203727464 BHAGIRATH S/O RAMA RAM . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
62 MUNDWAN RJ-271400311601791100/3999296-A
(रोल) 		2714003116NRG24280820230955028 29/08/2023 SANGEETA 2714003116WL014517 SANGEETA 00114 RSCB0028012 2814 2814 Processed 05/09/2023 5203728022 Sangeeta AIRTEL PAYMENTS BANK LIMITED(990288)
63 MUNDWAN RJ-271400311601791100/3999296-B
(रोल) 		2714003116NRG24280820230955029 29/08/2023 SHARDA 2714003116WL014517 SHARDA 00114 RSCB0028012 2814 2814 Processed 05/09/2023 5203727452 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
64 MUNDWAN RJ-271400311601791100/3999453-A
(रोल) 		2714003116NRG24280820230953742 29/08/2023 Manju 2714003116WL014442 Manju 00114 RSCB0028012 2412 2412 Processed 05/09/2023 5203728020 MANJU DEVI THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
65 MUNDWAN RJ-271400311601791100/3999467-A
(रोल) 		2714003116NRG24280820230954104 29/08/2023 Shantidevi 2714003116WL014445 Shantidevi 00114 RSCB0028012 2814 2814 Processed 05/09/2023 5203727453 SHANTIDEVI W/O RAMKISHORE . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
66 MUNDWAN RJ-271400311601791100/3999509
(रोल) 		2714003116NRG24280820230955048 29/08/2023 lila 2714003116WL014517 lila 00114 RSCB0028012 2814 2814 Processed 05/09/2023 5203728026 LILA INDIA POST PAYMENTS BANK LIMITED(508528)
67 MUNDWAN RJ-271400311601791100/3999511
(रोल) 		2714003116NRG24280820230955049 29/08/2023 ram prasad 2714003116WL014517 ram prasad 00114 RSCB0028012 2814 2814 Processed 05/09/2023 5203727986 RAMPRSAD ICICI BANK LTD(508534)
68 MUNDWAN RJ-271400311601791100/3999608
(रोल) 		2714003116NRG24280820230953633 29/08/2023 Amarchand 2714003116WL014441 Amarchand 00114 RSCB0028012 2800 2800 Processed 05/09/2023 5203727463 AMAR CHAND ICICI BANK LTD(508534)
69 MUNDWAN RJ-271400311601791100/3999630
(रोल) 		2714003116NRG24280820230953762 29/08/2023 Lunaram 2714003116WL014442 Lunaram 00114 RSCB0028012 2814 2814 Processed 05/09/2023 5203727459 LUNA RAM BHATI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MUNDWAN RJ-271400311601791100/3999631
(रोल) 		2714003116NRG24280820230953763 29/08/2023 Saturam 2714003116WL014442 Saturam 00114 RSCB0028012 2814 2814 Processed 05/09/2023 5203727984 SATU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 MUNDWAN RJ-271400311601791100/3999658
(रोल) 		2714003116NRG24280820230955053 29/08/2023 Jetharam 2714003116WL014517 Jetharam 00114 RSCB0028012 2814 2814 Processed 05/09/2023 5203727982 JETHA RAM UNION BANK OF INDIA(508500)
72 MUNDWAN RJ-271400311601791100/3999658-A
(रोल) 		2714003116NRG24280820230955054 29/08/2023 ANITA DEVI 2714003116WL014517 ANITA DEVI 00114 RSCB0028012 2814 2814 Processed 05/09/2023 5203728029 ANITA . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
73 MUNDWAN RJ-271400311601791100/3999683
(रोल) 		2714003116NRG24280820230953639 29/08/2023 RAMESHWARI 2714003116WL014441 RAMESHWARI 00114 RSCB0028012 2800 2800 Processed 05/09/2023 5203728031 RAMESHWARI WO KUNA RAM UNION BANK OF INDIA(508500)
74 MUNDWAN RJ-271400311601791100/3999683-A
(रोल) 		2714003116NRG24280820230953640 29/08/2023 kamal kisor 2714003116WL014441 kamal kisor 00114 RSCB0028012 2800 2800 Processed 05/09/2023 5203727474 RAMESHWARI WO KUNA RAM UNION BANK OF INDIA(508500)
75 MUNDWAN RJ-271400311601791100/3999699
(रोल) 		2714003116NRG24280820230953768 29/08/2023 Ram Pyari 2714003116WL014442 Ram Pyari 00114 RSCB0028012 2613 2613 Processed 05/09/2023 5203728023 RAMPYARI DAVI ICICI BANK LTD(508534)
76 MUNDWAN RJ-271400311601791100/3999708
(रोल) 		2714003116NRG24280820230954110 29/08/2023 Para Devi 2714003116WL014445 Para Devi 00114 RSCB0028012 2814 2814 Processed 05/09/2023 5203727462 PARA DEVI W/O MANI RAM . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
77 MUNDWAN RJ-271400311601791100/3999743
(रोल) 		2714003116NRG24280820230953649 29/08/2023 Shriram 2714003116WL014441 Shriram 00114 RSCB0028012 2800 2800 Processed 05/09/2023 5203727469 MR SHRI RAM STATE BANK OF INDIA(508548)
78 MUNDWAN RJ-271400311601791100/3999745
(रोल) 		2714003116NRG24280820230955058 29/08/2023 Sitaram 2714003116WL014517 Sitaram 00114 RSCB0028012 2814 2814 Processed 05/09/2023 5203727981 SITA RAM S/O BHANWAR LAL . . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
79 MUNDWAN RJ-271400311601791100/3999746
(रोल) 		2714003116NRG24280820230953774 29/08/2023 GEETA DEVI 2714003116WL014442 GEETA DEVI 00114 RSCB0028012 2814 2814 Processed 05/09/2023 5203728033 GEETA DEVI . W/O RAMCHANDRA THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
80 MUNDWAN RJ-271400311601791100/51427329
(रोल) 		2714003116NRG24280820230953996 29/08/2023 Bajrang Latiyal 2714003116WL014444 Bajrang Latiyal 00114 RSCB0028012 2800 2800 Processed 05/09/2023 5203727988 BAJRANG LATIYAL PAYTM PAYMENTS BANK LTD(608032)
81 MUNDWAN RJ-271400311601791100/51427394
(रोल) 		2714003116NRG24280820230954244 29/08/2023 PREM DIDEL 2714003116WL014446 PREM DIDEL 00114 RSCB0028012 2821 2821 Processed 05/09/2023 5203727985 MR PREM DIDEL STATE BANK OF INDIA(508548)
82 MUNDWAN RJ-271400311601791100/51427395
(रोल) 		2714003116NRG24280820230954907 29/08/2023 Ramkuwanr 2714003116WL014516 Ramkuwanr 00114 RSCB0028012 2800 2800 Processed 05/09/2023 5203727983 RAMKUNWAR ICICI BANK LTD(508534)
83 MUNDWAN RJ-271400311601791100/51427397
(रोल) 		2714003116NRG24280820230955059 29/08/2023 Shrikishan 2714003116WL014517 Shrikishan 00114 RSCB0028012 2613 2613 Processed 05/09/2023 5203727508 SRIKISHAN INANIYA S/O MANGILAL UCO BANK(607066)
84 MUNDWAN RJ-271400311601791100/7261215
(रोल) 		2714003116NRG24280820230954020 29/08/2023 RAMCHANDER 2714003116WL014444 RAMCHANDER 00114 RSCB0028012 2800 2800 Processed 05/09/2023 5203727472 RAMCHANDER S/O BHAGIRATH . . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
85 MUNDWAN RJ-271400311601791100/7261219
(रोल) 		2714003116NRG24280820230953793 29/08/2023 durga 2714003116WL014442 durga 00114 RSCB0028012 2613 2613 Processed 05/09/2023 5203728030 DURGA ICICI BANK LTD(508534)
86 MUNDWAN RJ-271400311601791100/7261220
(रोल) 		2714003116NRG24280820230954942 29/08/2023 madanlal 2714003116WL014516 madanlal 00114 RSCB0028012 2800 2800 Processed 05/09/2023 5203727471 MADAN LAL ICICI BANK LTD(508534)
87 MUNDWAN RJ-271400311601791100/7261249
(रोल) 		2714003116NRG24280820230954946 29/08/2023 Radhakishan 2714003116WL014516 Radhakishan 00114 RSCB0028012 2800 2800 Processed 05/09/2023 5203727509 RADHA KISHAN ICICI BANK LTD(508534)
88 MUNDWAN RJ-271400311601791100/7261279
(रोल) 		2714003116NRG24280820230954030 29/08/2023 kuma ram 2714003116WL014444 kuma ram 00114 RSCB0028012 2800 2800 Processed 05/09/2023 5203727980 MR KUMBHA RAM STATE BANK OF INDIA(508548)
89 MUNDWAN RJ-271400311601791100/7261280-B
(रोल) 		2714003116NRG24280820230954032 29/08/2023 Saburi 2714003116WL014444 Saburi 00114 RSCB0028012 2800 2800 Processed 05/09/2023 5203727454 SAMMUDI ICICI BANK LTD(508534)
90 MUNDWAN RJ-271400311601791100/7261308
(रोल) 		2714003116NRG24280820230954952 29/08/2023 MEHRUN 2714003116WL014516 MEHRUN 00114 RSCB0028012 2800 2800 Processed 05/09/2023 5203728018 Mehrun .. FINO PAYMENTS BANK LTD(608001)
91 MUNDWAN RJ-271400311601791100/7261365
(रोल) 		2714003116NRG24280820230953900 29/08/2023 Boduram 2714003116WL014443 Boduram 00114 RSCB0028012 2800 2800 Processed 05/09/2023 5203727457 BODU RAM ICICI BANK LTD(508534)
92 MUNDWAN RJ-271400311601791100/7262006-A
(रोल) 		2714003116NRG24280820230954049 29/08/2023 Sushila 2714003116WL014444 Sushila 00114 RSCB0028012 2800 2800 Processed 05/09/2023 5203727468 SUSHILA WO PRAKASH UNION BANK OF INDIA(508500)
93 MUNDWAN RJ-271400311601791100/7262008
(रोल) 		2714003116NRG24280820230953807 29/08/2023 Kanwarai 2714003116WL014442 Kanwarai 00114 RSCB0028012 2814 2814 Processed 05/09/2023 5203727507 KANWARI DEVI W/O HANUMAN RAM UNION BANK OF INDIA(508500)
94 MUNDWAN RJ-271400311601791100/7262028
(रोल) 		2714003116NRG24280820230955088 29/08/2023 Dali 2714003116WL014517 Dali 00114 RSCB0028012 2814 2814 Processed 05/09/2023 5203727467 DALI BAI ICICI BANK LTD(508534)
95 MUNDWAN RJ-271400311601791100/7262034
(रोल) 		2714003116NRG24280820230954964 29/08/2023 PARVATI SEN 2714003116WL014516 PARVATI SEN 00114 RSCB0028012 2800 2800 Processed 05/09/2023 5203728028 PARVATI SAIN DO BHANWAR LAL SAIN PUNJAB NATIONAL BANK(508568)
96 MUNDWAN RJ-271400311601791100/7262093
(रोल) 		2714003116NRG24280820230954971 29/08/2023 madan kanwar 2714003116WL014516 madan kanwar 00114 RSCB0028012 2800 2800 Processed 05/09/2023 5203728021 MADAN KANWAR THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
97 MUNDWAN RJ-271400311601791100/7262095
(रोल) 		2714003116NRG24280820230954972 29/08/2023 Rameswari 2714003116WL014516 Rameswari 00114 RSCB0028012 2800 2800 Processed 05/09/2023 5203727461 RAMESHWARI DEVI W/O JEEWAN RAM . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
98 MUNDWAN RJ-271400311601791100/7262100
(रोल) 		2714003116NRG24280820230954167 29/08/2023 Bau devi 2714003116WL014445 Bau devi 00114 RSCB0028012 2814 2814 Processed 05/09/2023 5203728019 BAOU DEVI ICICI BANK LTD(508534)
99 MUNDWAN RJ-271400311601791100/7262143-A
(रोल) 		2714003116NRG24280820230953694 29/08/2023 Sarla 2714003116WL014441 Sarla 00114 RSCB0028012 2800 2800 Processed 05/09/2023 5203727466 SARLA DEVI INDUSIND BANK(607189)
100 MUNDWAN RJ-271400311601791100/7262186-B
(रोल) 		2714003116NRG24280820230954063 29/08/2023 Kailashi devi 2714003116WL014444 Kailashi devi 00114 RSCB0028012 2800 2800 Processed 05/09/2023 5203728027 KAILASHI DEVI THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
101 MUNDWAN RJ-271400311601791100/7262220-A
(रोल) 		2714003116NRG24280820230953927 29/08/2023 Narsing lal 2714003116WL014443 Narsing lal 00114 RSCB0028012 2800 2800 Processed 05/09/2023 5203727470 NARSINGH LAL ICICI BANK LTD(508534)
102 MUNDWAN RJ-271400311601791100/7262232
(रोल) 		2714003116NRG24280820230953934 29/08/2023 Sangram 2714003116WL014443 Sangram 00114 RSCB0028012 2800 2800 Processed 05/09/2023 5203728025 SANGRAM ICICI BANK LTD(508534)
103 MUNDWAN RJ-271400311601791100/8723391
(रोल) 		2714003116NRG24280820230953937 29/08/2023 DILIPSINGH 2714003116WL014443 DILIPSINGH 00114 RSCB0028012 2800 2800 Processed 05/09/2023 5203727458 MR DILIP SINGH STATE BANK OF INDIA(508548)
104 MUNDWAN RJ-271400311601791100/9221931
(रोल) 		2714003116NRG24280820230955114 29/08/2023 Afsana 2714003116WL014517 Afsana 00114 RSCB0028012 2814 2814 Processed 05/09/2023 5203728017 AFSANA BANO PUNJAB NATIONAL BANK(508568)
105 MUNDWAN RJ-271400311601791100/9221973-C
(रोल) 		2714003116NRG24280820230953948 29/08/2023 bhana 2714003116WL014443 bhana 00114 RSCB0028012 2000 2000 Processed 05/09/2023 5203727934 BHANA BANO ICICI BANK LTD(508534)
SubTotal 149352 149352
106 MUNDWAN RJ-271400311601791100/7262082
(रोल) 		2714003116NRG24280820230954166 29/08/2023 RAMPRAKASH DIDEL 2714003116WL014445 RAMPRAKASH DIDEL 00152 HDFC0002037 2814 2814 Processed 05/09/2023 5203727780 RAMPRAKASH DIDEL HDFC BANK LTD(607152)
SubTotal 2814 2814
107 MUNDWAN RJ-271400311601791100/561427446-C
(रोल) 		2714003116NRG24280820230954925 29/08/2023 SAGAR MAL JANGID 2714003116WL014516 SAGAR MAL JANGID 00168 ICIC0000235 2800 2800 Processed 05/09/2023 5203727880 SAGAR MAL JANGID ICICI BANK LTD(508534)
SubTotal 2800 2800
108 MUNDWAN RJ-271400311601791100/3831361
(रोल) 		2714003116NRG24280820230953713 29/08/2023 Bano 2714003116WL014442 Bano 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727773 BANU ICICI BANK LTD(508534)
109 MUNDWAN RJ-271400311601791100/3831363
(रोल) 		2714003116NRG24280820230953714 29/08/2023 Naini 2714003116WL014442 Naini 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203728072 NANI ICICI BANK LTD(508534)
110 MUNDWAN RJ-271400311601791100/3831373
(रोल) 		2714003116NRG24280820230954198 29/08/2023 Gulab 2714003116WL014446 Gulab 00168 ICIC0000538 2604 2604 Processed 05/09/2023 5203727550 GULAB DEVI ICICI BANK LTD(508534)
111 MUNDWAN RJ-271400311601791100/3831375
(रोल) 		2714003116NRG24280820230953957 29/08/2023 Sipu Bano 2714003116WL014444 Sipu Bano 00168 ICIC0000538 2600 2600 Processed 05/09/2023 5203727756 SIPU BANO ICICI BANK LTD(508534)
112 MUNDWAN RJ-271400311601791100/3831375-A
(रोल) 		2714003116NRG24280820230953958 29/08/2023 Dhapu devi 2714003116WL014444 Dhapu devi 00168 ICIC0000538 2600 2600 Processed 05/09/2023 5203727868 DHAPU BANO ICICI BANK LTD(508534)
113 MUNDWAN RJ-271400311601791100/3831376
(रोल) 		2714003116NRG24280820230953959 29/08/2023 Nyamati 2714003116WL014444 Nyamati 00168 ICIC0000538 2600 2600 Processed 05/09/2023 5203727709 NIYAMAT BANO ICICI BANK LTD(508534)
114 MUNDWAN RJ-271400311601791100/3831376-A
(रोल) 		2714003116NRG24280820230953960 29/08/2023 ruksana 2714003116WL014444 ruksana 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203728040 RUKHSANA ICICI BANK LTD(508534)
115 MUNDWAN RJ-271400311601791100/3831376-B
(रोल) 		2714003116NRG24280820230953961 29/08/2023 chand mohd 2714003116WL014444 chand mohd 00168 ICIC0000538 2600 2600 Processed 05/09/2023 5203728068 CHAND MOHAMMED ICICI BANK LTD(508534)
116 MUNDWAN RJ-271400311601791100/3831389-A
(रोल) 		2714003116NRG24280820230954999 29/08/2023 deepika 2714003116WL014517 deepika 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727343 DEEPIKA SHARMA ICICI BANK LTD(508534)
117 MUNDWAN RJ-271400311601791100/3831395
(रोल) 		2714003116NRG24280820230953963 29/08/2023 bismila 2714003116WL014444 bismila 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727536 BISMILA BANO INDUSIND BANK(607189)
118 MUNDWAN RJ-271400311601791100/3831433
(रोल) 		2714003116NRG24280820230954079 29/08/2023 LILA BHATI 2714003116WL014445 LILA BHATI 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727859 LILA BHATI ICICI BANK LTD(508534)
119 MUNDWAN RJ-271400311601791100/3831442
(रोल) 		2714003116NRG24280820230955000 29/08/2023 Santosh 2714003116WL014517 Santosh 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727701 SANTOSH DEVI ICICI BANK LTD(508534)
120 MUNDWAN RJ-271400311601791100/3831448-A
(रोल) 		2714003116NRG24280820230955004 29/08/2023 indra 2714003116WL014517 indra 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727750 INDRA ICICI BANK LTD(508534)
121 MUNDWAN RJ-271400311601791100/3831461
(रोल) 		2714003116NRG24280820230955008 29/08/2023 alam aara 2714003116WL014517 alam aara 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727543 ALAM ARA ICICI BANK LTD(508534)
122 MUNDWAN RJ-271400311601791100/3831462
(रोल) 		2714003116NRG24280820230955009 29/08/2023 Rashid kaji 2714003116WL014517 Rashid kaji 00168 ICIC0000538 2613 2613 Processed 05/09/2023 5203727650 RASID ALI ICICI BANK LTD(508534)
123 MUNDWAN RJ-271400311601791100/3831464
(रोल) 		2714003116NRG24280820230955010 29/08/2023 samfiroj 2714003116WL014517 samfiroj 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727542 SAMFIROJ ICICI BANK LTD(508534)
124 MUNDWAN RJ-271400311601791100/3831464-A
(रोल) 		2714003116NRG24280820230955011 29/08/2023 jakir 2714003116WL014517 jakir 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727541 JAKIR ICICI BANK LTD(508534)
125 MUNDWAN RJ-271400311601791100/3831468
(रोल) 		2714003116NRG24280820230955012 29/08/2023 janat bano 2714003116WL014517 janat bano 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727311 JANAT BANO ICICI BANK LTD(508534)
126 MUNDWAN RJ-271400311601791100/3831468
(रोल) 		2714003116NRG24280820230955013 29/08/2023 sarfaraj 2714003116WL014517 sarfaraj 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727760 SARAFARAJ ALI ICICI BANK LTD(508534)
127 MUNDWAN RJ-271400311601791100/3831472
(रोल) 		2714003116NRG24280820230953606 29/08/2023 khurshida bano 2714003116WL014441 khurshida bano 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727755 KHURASHIDI ICICI BANK LTD(508534)
128 MUNDWAN RJ-271400311601791100/3831473
(रोल) 		2714003116NRG24280820230953608 29/08/2023 Sahjadi 2714003116WL014441 Sahjadi 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727857 SAHJAADI ICICI BANK LTD(508534)
129 MUNDWAN RJ-271400311601791100/3831577
(रोल) 		2714003116NRG24280820230954886 29/08/2023 JAGDISH 2714003116WL014516 JAGDISH 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727823 JAGDISH ICICI BANK LTD(508534)
130 MUNDWAN RJ-271400311601791100/3831577
(रोल) 		2714003116NRG24280820230954887 29/08/2023 Lila 2714003116WL014516 Lila 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727320 LILA DEVI ICICI BANK LTD(508534)
131 MUNDWAN RJ-271400311601791100/3831582
(रोल) 		2714003116NRG24280820230953610 29/08/2023 ichraz 2714003116WL014441 ichraz 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203728080 ICHRAJ DEVI OR SAROJ ICICI BANK LTD(508534)
132 MUNDWAN RJ-271400311601791100/3831584
(रोल) 		2714003116NRG24280820230953611 29/08/2023 Usha 2714003116WL014441 Usha 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727661 USHA DEVI ICICI BANK LTD(508534)
133 MUNDWAN RJ-271400311601791100/3831619
(रोल) 		2714003116NRG24280820230954206 29/08/2023 Aachi 2714003116WL014446 Aachi 00168 ICIC0000538 2821 2821 Processed 05/09/2023 5203727762 AACHUKI DEVI ICICI BANK LTD(508534)
134 MUNDWAN RJ-271400311601791100/3831626-A
(रोल) 		2714003116NRG24280820230954089 29/08/2023 DEVA RAM 2714003116WL014445 DEVA RAM 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727707 DEVA RAM ICICI BANK LTD(508534)
135 MUNDWAN RJ-271400311601791100/3997751
(रोल) 		2714003116NRG24280820230953616 29/08/2023 karan panwar 2714003116WL014441 karan panwar 00168 ICIC0000538 400 400 Rejected 05/09/2023 5203727748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 MUNDWAN RJ-271400311601791100/3999204
(रोल) 		2714003116NRG24280820230953974 29/08/2023 Ghewari 2714003116WL014444 Ghewari 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727539 GHEVARI ICICI BANK LTD(508534)
137 MUNDWAN RJ-271400311601791100/3999204-B
(रोल) 		2714003116NRG24280820230953976 29/08/2023 munni 2714003116WL014444 munni 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727856 MUNNI ICICI BANK LTD(508534)
138 MUNDWAN RJ-271400311601791100/3999223-B
(रोल) 		2714003116NRG24280820230953729 29/08/2023 Saroj 2714003116WL014442 Saroj 00168 ICIC0000538 2613 2613 Processed 05/09/2023 5203727422 MRS MRS SAROJ STATE BANK OF INDIA(508548)
139 MUNDWAN RJ-271400311601791100/3999224
(रोल) 		2714003116NRG24280820230953617 29/08/2023 Rajuram 2714003116WL014441 Rajuram 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727342 RAJA RAM ICICI BANK LTD(508534)
140 MUNDWAN RJ-271400311601791100/3999236
(रोल) 		2714003116NRG24280820230953730 29/08/2023 santosh 2714003116WL014442 santosh 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727699 SANTOSH DEVI ICICI BANK LTD(508534)
141 MUNDWAN RJ-271400311601791100/3999238
(रोल) 		2714003116NRG24280820230953618 29/08/2023 GITA 2714003116WL014441 GITA 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727862 GITA DEVI ICICI BANK LTD(508534)
142 MUNDWAN RJ-271400311601791100/3999240
(रोल) 		2714003116NRG24280820230953619 29/08/2023 Hariram 2714003116WL014441 Hariram 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727586 HARI RAM ICICI BANK LTD(508534)
143 MUNDWAN RJ-271400311601791100/3999241
(रोल) 		2714003116NRG24280820230954212 29/08/2023 rampal 2714003116WL014446 rampal 00168 ICIC0000538 2821 2821 Processed 05/09/2023 5203727321 RAMPAL CANARA BANK(508532)
144 MUNDWAN RJ-271400311601791100/3999241-A
(रोल) 		2714003116NRG24280820230953731 29/08/2023 SHAITAN SINGH DIDEL 2714003116WL014442 SHAITAN SINGH DIDEL 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727451 SHAITAN SINGH DIDEL ICICI BANK LTD(508534)
145 MUNDWAN RJ-271400311601791100/3999247-B
(रोल) 		2714003116NRG24280820230953977 29/08/2023 KAMLI DEVI 2714003116WL014444 KAMLI DEVI 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727805 KAMLA DEVI ICICI BANK LTD(508534)
146 MUNDWAN RJ-271400311601791100/3999265
(रोल) 		2714003116NRG24280820230953620 29/08/2023 sumitra devi 2714003116WL014441 sumitra devi 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727409 SUMITRA DEVI ICICI BANK LTD(508534)
147 MUNDWAN RJ-271400311601791100/3999275
(रोल) 		2714003116NRG24280820230954213 29/08/2023 Bhera devi 2714003116WL014446 Bhera devi 00168 ICIC0000538 2821 2821 Processed 05/09/2023 5203727641 BHERI DEVI CANARA BANK(508532)
148 MUNDWAN RJ-271400311601791100/3999301-A
(रोल) 		2714003116NRG24280820230953978 29/08/2023 papali 2714003116WL014444 papali 00168 ICIC0000538 2400 2400 Processed 05/09/2023 5203727869 PAPALI ICICI BANK LTD(508534)
149 MUNDWAN RJ-271400311601791100/3999310
(रोल) 		2714003116NRG24280820230954093 29/08/2023 Bahidan bano 2714003116WL014445 Bahidan bano 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727318 TIKU ICICI BANK LTD(508534)
150 MUNDWAN RJ-271400311601791100/3999310-A
(रोल) 		2714003116NRG24280820230954094 29/08/2023 yasmin 2714003116WL014445 yasmin 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203728070 YASMIN ICICI BANK LTD(508534)
151 MUNDWAN RJ-271400311601791100/3999311
(रोल) 		2714003116NRG24280820230954096 29/08/2023 bismilla 2714003116WL014445 bismilla 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727309 BISMILLA ICICI BANK LTD(508534)
152 MUNDWAN RJ-271400311601791100/3999311
(रोल) 		2714003116NRG24280820230954095 29/08/2023 Wali Mohammad 2714003116WL014445 Wali Mohammad 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727402 VALI MOHAMMADA ICICI BANK LTD(508534)
153 MUNDWAN RJ-271400311601791100/3999311-A
(रोल) 		2714003116NRG24280820230954097 29/08/2023 kayaumdin 2714003116WL014445 kayaumdin 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727304 KAYUM ICICI BANK LTD(508534)
154 MUNDWAN RJ-271400311601791100/3999311-A
(रोल) 		2714003116NRG24280820230954098 29/08/2023 reshama bano 2714003116WL014445 reshama bano 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727713 RESHAMA BANO ICICI BANK LTD(508534)
155 MUNDWAN RJ-271400311601791100/3999311-B
(रोल) 		2714003116NRG24280820230954100 29/08/2023 dilshad 2714003116WL014445 dilshad 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727877 DILSHAD BANO INDUSIND BANK(607189)
156 MUNDWAN RJ-271400311601791100/3999311-B
(रोल) 		2714003116NRG24280820230954099 29/08/2023 SARAFAT ALI 2714003116WL014445 SARAFAT ALI 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727352 SARAFAT ALI ICICI BANK LTD(508534)
157 MUNDWAN RJ-271400311601791100/3999312
(रोल) 		2714003116NRG24280820230953979 29/08/2023 jyaada begam 2714003116WL014444 jyaada begam 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727297 JAYADA ICICI BANK LTD(508534)
158 MUNDWAN RJ-271400311601791100/3999318
(रोल) 		2714003116NRG24280820230953623 29/08/2023 Noor mohmad 2714003116WL014441 Noor mohmad 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727754 NOOR MOHAMMED ICICI BANK LTD(508534)
159 MUNDWAN RJ-271400311601791100/3999318-A
(रोल) 		2714003116NRG24280820230953624 29/08/2023 Nasiban 2714003116WL014441 Nasiban 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727609 Mrs. NASIBAN W/O YAKUB TELI CENTRAL BANK OF INDIA(607115)
160 MUNDWAN RJ-271400311601791100/3999328-A
(रोल) 		2714003116NRG24280820230953736 29/08/2023 Salma 2714003116WL014442 Salma 00168 ICIC0000538 2613 2613 Processed 05/09/2023 5203727346 SALMA ICICI BANK LTD(508534)
161 MUNDWAN RJ-271400311601791100/3999333
(रोल) 		2714003116NRG24280820230953625 29/08/2023 Sugra 2714003116WL014441 Sugra 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727540 SUGRA ICICI BANK LTD(508534)
162 MUNDWAN RJ-271400311601791100/3999334
(रोल) 		2714003116NRG24280820230953980 29/08/2023 Rameswari 2714003116WL014444 Rameswari 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727553 RAMESHVARI DEVI ICICI BANK LTD(508534)
163 MUNDWAN RJ-271400311601791100/3999334-B
(रोल) 		2714003116NRG24280820230953981 29/08/2023 sagita 2714003116WL014444 sagita 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727825 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
164 MUNDWAN RJ-271400311601791100/3999340
(रोल) 		2714003116NRG24280820230953853 29/08/2023 Mobina 2714003116WL014443 Mobina 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203728038 MOBINA BANO ICICI BANK LTD(508534)
165 MUNDWAN RJ-271400311601791100/3999346-B
(रोल) 		2714003116NRG24280820230953982 29/08/2023 RAMJANA BANO 2714003116WL014444 RAMJANA BANO 00168 ICIC0000538 2600 2600 Processed 05/09/2023 5203727763 RAMJANA BANO ICICI BANK LTD(508534)
166 MUNDWAN RJ-271400311601791100/3999376
(रोल) 		2714003116NRG24280820230954216 29/08/2023 Hanumanram 2714003116WL014446 Hanumanram 00168 ICIC0000538 2821 2821 Processed 05/09/2023 5203727653 HADMAN RAM ICICI BANK LTD(508534)
167 MUNDWAN RJ-271400311601791100/3999453
(रोल) 		2714003116NRG24280820230953740 29/08/2023 Ghewari 2714003116WL014442 Ghewari 00168 ICIC0000538 2613 2613 Processed 05/09/2023 5203727316 GHEVRI ICICI BANK LTD(508534)
168 MUNDWAN RJ-271400311601791100/3999463
(रोल) 		2714003116NRG24280820230955037 29/08/2023 Rukma 2714003116WL014517 Rukma 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727647 RUKAMAI DAVI ICICI BANK LTD(508534)
169 MUNDWAN RJ-271400311601791100/3999468
(रोल) 		2714003116NRG24280820230953743 29/08/2023 Fula 2714003116WL014442 Fula 00168 ICIC0000538 2211 2211 Processed 05/09/2023 5203727704 FULI DAVI ICICI BANK LTD(508534)
170 MUNDWAN RJ-271400311601791100/3999470
(रोल) 		2714003116NRG24280820230953985 29/08/2023 Jiwan devi 2714003116WL014444 Jiwan devi 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727715 JIVNI ICICI BANK LTD(508534)
171 MUNDWAN RJ-271400311601791100/3999476
(रोल) 		2714003116NRG24280820230953746 29/08/2023 Jyarsi devi 2714003116WL014442 Jyarsi devi 00168 ICIC0000538 2613 2613 Processed 05/09/2023 5203727643 GYARASI DEVI ICICI BANK LTD(508534)
172 MUNDWAN RJ-271400311601791100/3999483-C
(रोल) 		2714003116NRG24280820230955041 29/08/2023 GHASIRAM 2714003116WL014517 GHASIRAM 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727803 Mr. Ghasi Ram INDIAN BANK(607105)
173 MUNDWAN RJ-271400311601791100/3999498
(रोल) 		2714003116NRG24280820230953750 29/08/2023 Gorki 2714003116WL014442 Gorki 00168 ICIC0000538 2613 2613 Processed 05/09/2023 5203727312 GORAKI ICICI BANK LTD(508534)
174 MUNDWAN RJ-271400311601791100/39994999
(रोल) 		2714003116NRG24280820230955043 29/08/2023 BHAGAVATI DEVI 2714003116WL014517 BHAGAVATI DEVI 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727549 BHAGAVATI DEVI ICICI BANK LTD(508534)
175 MUNDWAN RJ-271400311601791100/3999500
(रोल) 		2714003116NRG24280820230953751 29/08/2023 sharavan Ram 2714003116WL014442 sharavan Ram 00168 ICIC0000538 2211 2211 Processed 05/09/2023 5203727654 SHRAVAN RAM ICICI BANK LTD(508534)
176 MUNDWAN RJ-271400311601791100/3999502
(रोल) 		2714003116NRG24280820230955044 29/08/2023 Suwti 2714003116WL014517 Suwti 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727639 SUVATI DAVI ICICI BANK LTD(508534)
177 MUNDWAN RJ-271400311601791100/3999503
(रोल) 		2714003116NRG24280820230955045 29/08/2023 Muni 2714003116WL014517 Muni 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203728073 MUNNI DEVI ICICI BANK LTD(508534)
178 MUNDWAN RJ-271400311601791100/3999503-A
(रोल) 		2714003116NRG24280820230955046 29/08/2023 ramsavari 2714003116WL014517 ramsavari 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727826 RAMESHWARI ICICI BANK LTD(508534)
179 MUNDWAN RJ-271400311601791100/3999507
(रोल) 		2714003116NRG24280820230953753 29/08/2023 Kamli 2714003116WL014442 Kamli 00168 ICIC0000538 2010 2010 Processed 05/09/2023 5203728037 KAMLA DEVI ICICI BANK LTD(508534)
180 MUNDWAN RJ-271400311601791100/3999515-C
(रोल) 		2714003116NRG24280820230953989 29/08/2023 MUNEE 2714003116WL014444 MUNEE 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727863 MRS MUNNI STATE BANK OF INDIA(508548)
181 MUNDWAN RJ-271400311601791100/3999524
(रोल) 		2714003116NRG24280820230954894 29/08/2023 KESHAR 2714003116WL014516 KESHAR 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727319 MRS KESHAR DEVI STATE BANK OF INDIA(508548)
182 MUNDWAN RJ-271400311601791100/3999525-A
(रोल) 		2714003116NRG24280820230953754 29/08/2023 inrda devee 2714003116WL014442 inrda devee 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727592 INDRA DEVI ICICI BANK LTD(508534)
183 MUNDWAN RJ-271400311601791100/3999526
(रोल) 		2714003116NRG24280820230953629 29/08/2023 Geeta 2714003116WL014441 Geeta 00168 ICIC0000538 2200 2200 Processed 05/09/2023 5203727753 GITA DEVI ICICI BANK LTD(508534)
184 MUNDWAN RJ-271400311601791100/3999530
(रोल) 		2714003116NRG24280820230953755 29/08/2023 Patasi 2714003116WL014442 Patasi 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727399 PATASI ICICI BANK LTD(508534)
185 MUNDWAN RJ-271400311601791100/3999531
(रोल) 		2714003116NRG24280820230953757 29/08/2023 kanwarai 2714003116WL014442 kanwarai 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727694 KANWARAI DAVI ICICI BANK LTD(508534)
186 MUNDWAN RJ-271400311601791100/3999542
(रोल) 		2714003116NRG24280820230953758 29/08/2023 JAMANA 2714003116WL014442 JAMANA 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727310 JAMNA DEVI ICICI BANK LTD(508534)
187 MUNDWAN RJ-271400311601791100/3999574
(रोल) 		2714003116NRG24280820230955051 29/08/2023 HAKIM SADIKI 2714003116WL014517 HAKIM SADIKI 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727658 HAKIM SADIKI ICICI BANK LTD(508534)
188 MUNDWAN RJ-271400311601791100/3999579
(रोल) 		2714003116NRG24280820230953858 29/08/2023 sarda 2714003116WL014443 sarda 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727601 SHARDA . ICICI BANK LTD(508534)
189 MUNDWAN RJ-271400311601791100/3999579-A
(रोल) 		2714003116NRG24280820230953859 29/08/2023 savitri 2714003116WL014443 savitri 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727764 SAVITRI ICICI BANK LTD(508534)
190 MUNDWAN RJ-271400311601791100/3999582
(रोल) 		2714003116NRG24280820230953991 29/08/2023 MANJU 2714003116WL014444 MANJU 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727406 MANJU ICICI BANK LTD(508534)
191 MUNDWAN RJ-271400311601791100/3999604
(रोल) 		2714003116NRG24280820230955052 29/08/2023 Basantlal 2714003116WL014517 Basantlal 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727428 BASANT LAL BHATI S/O HUKMA RAM ICICI BANK LTD(508534)
192 MUNDWAN RJ-271400311601791100/3999634
(रोल) 		2714003116NRG24280820230953764 29/08/2023 Meera 2714003116WL014442 Meera 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727695 MEERA DAVI ICICI BANK LTD(508534)
193 MUNDWAN RJ-271400311601791100/3999640
(रोल) 		2714003116NRG24280820230953765 29/08/2023 Hira devi 2714003116WL014442 Hira devi 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727642 HIRA DAVI ICICI BANK LTD(508534)
194 MUNDWAN RJ-271400311601791100/3999661
(रोल) 		2714003116NRG24280820230955056 29/08/2023 Chhoturam 2714003116WL014517 Chhoturam 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727364 CHHOTURAM S/O RAM DAYAL UNION BANK OF INDIA(508500)
195 MUNDWAN RJ-271400311601791100/3999679
(रोल) 		2714003116NRG24280820230953861 29/08/2023 Madhuram 2714003116WL014443 Madhuram 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727419 MADHU RAM ICICI BANK LTD(508534)
196 MUNDWAN RJ-271400311601791100/3999694
(रोल) 		2714003116NRG24280820230953766 29/08/2023 Ramkishor 2714003116WL014442 Ramkishor 00168 ICIC0000538 2412 2412 Processed 05/09/2023 5203727899 RAMKISHOR ICICI BANK LTD(508534)
197 MUNDWAN RJ-271400311601791100/3999709
(रोल) 		2714003116NRG24280820230953993 29/08/2023 Kelas 2714003116WL014444 Kelas 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727414 KAILASH RAM ICICI BANK LTD(508534)
198 MUNDWAN RJ-271400311601791100/3999731-A
(रोल) 		2714003116NRG24280820230953770 29/08/2023 RATAN 2714003116WL014442 RATAN 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727809 RATAN DEVI ICICI BANK LTD(508534)
199 MUNDWAN RJ-271400311601791100/3999732
(रोल) 		2714003116NRG24280820230953771 29/08/2023 BASANTI 2714003116WL014442 BASANTI 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727807 BASANTI ICICI BANK LTD(508534)
200 MUNDWAN RJ-271400311601791100/51427307
(रोल) 		2714003116NRG24280820230953650 29/08/2023 Rameswari 2714003116WL014441 Rameswari 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727585 RAMESHWARI DEVI ICICI BANK LTD(508534)
201 MUNDWAN RJ-271400311601791100/51427308
(रोल) 		2714003116NRG24280820230954903 29/08/2023 Teeja 2714003116WL014516 Teeja 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727698 TEEJU DEVI ICICI BANK LTD(508534)
202 MUNDWAN RJ-271400311601791100/51427312
(रोल) 		2714003116NRG24280820230953994 29/08/2023 Hukdi 2714003116WL014444 Hukdi 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203728060 SARU ICICI BANK LTD(508534)
203 MUNDWAN RJ-271400311601791100/51427320
(रोल) 		2714003116NRG24280820230953862 29/08/2023 naini 2714003116WL014443 naini 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727858 NAINI BANO ICICI BANK LTD(508534)
204 MUNDWAN RJ-271400311601791100/51427324
(रोल) 		2714003116NRG24280820230953775 29/08/2023 Indra 2714003116WL014442 Indra 00168 ICIC0000538 2211 2211 Processed 05/09/2023 5203727593 INDRA BANO ICICI BANK LTD(508534)
205 MUNDWAN RJ-271400311601791100/51427332-B
(रोल) 		2714003116NRG24280820230953653 29/08/2023 phalad ram 2714003116WL014441 phalad ram 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727537 PARHLAD ICICI BANK LTD(508534)
206 MUNDWAN RJ-271400311601791100/51427336
(रोल) 		2714003116NRG24280820230954114 29/08/2023 noori 2714003116WL014445 noori 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203728061 NURI ICICI BANK LTD(508534)
207 MUNDWAN RJ-271400311601791100/51427346
(रोल) 		2714003116NRG24280820230953656 29/08/2023 Meera 2714003116WL014441 Meera 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727645 MIRA DAVI ICICI BANK LTD(508534)
208 MUNDWAN RJ-271400311601791100/51427349
(रोल) 		2714003116NRG24280820230954239 29/08/2023 Nani 2714003116WL014446 Nani 00168 ICIC0000538 2821 2821 Processed 05/09/2023 5203727806 NANI ICICI BANK LTD(508534)
209 MUNDWAN RJ-271400311601791100/51427357
(रोल) 		2714003116NRG24280820230953863 29/08/2023 PUNIDEVI DEVI 2714003116WL014443 PUNIDEVI DEVI 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727552 PUNIDEVI DEVI ICICI BANK LTD(508534)
210 MUNDWAN RJ-271400311601791100/51427380
(रोल) 		2714003116NRG24280820230953778 29/08/2023 Fhiroja 2714003116WL014442 Fhiroja 00168 ICIC0000538 2010 2010 Processed 05/09/2023 5203727313 FIROJA ICICI BANK LTD(508534)
211 MUNDWAN RJ-271400311601791100/51427400
(रोल) 		2714003116NRG24280820230954245 29/08/2023 Deepa 2714003116WL014446 Deepa 00168 ICIC0000538 2821 2821 Processed 05/09/2023 5203727771 DIPA DEVI ICICI BANK LTD(508534)
212 MUNDWAN RJ-271400311601791100/51427420
(रोल) 		2714003116NRG24280820230953779 29/08/2023 LACHA DEVI 2714003116WL014442 LACHA DEVI 00168 ICIC0000538 2613 2613 Processed 05/09/2023 5203728074 LACHA DEVI ICICI BANK LTD(508534)
213 MUNDWAN RJ-271400311601791100/51427423
(रोल) 		2714003116NRG24280820230953998 29/08/2023 Madina 2714003116WL014444 Madina 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727665 MADINA ICICI BANK LTD(508534)
214 MUNDWAN RJ-271400311601791100/51427425-A
(रोल) 		2714003116NRG24280820230954910 29/08/2023 amar sing 2714003116WL014516 amar sing 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203728065 AMAR SINGH ICICI BANK LTD(508534)
215 MUNDWAN RJ-271400311601791100/51427428
(रोल) 		2714003116NRG24280820230954246 29/08/2023 Jarina 2714003116WL014446 Jarina 00168 ICIC0000538 2604 2604 Processed 05/09/2023 5203727548 JARINA BANO ICICI BANK LTD(508534)
216 MUNDWAN RJ-271400311601791100/561427411
(रोल) 		2714003116NRG24280820230954911 29/08/2023 BAKTA RAM 2714003116WL014516 BAKTA RAM 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727811 BAKTA RAM ICICI BANK LTD(508534)
217 MUNDWAN RJ-271400311601791100/561427411
(रोल) 		2714003116NRG24280820230954912 29/08/2023 GULAB DEVI 2714003116WL014516 GULAB DEVI 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727812 GULAB DEVI ICICI BANK LTD(508534)
218 MUNDWAN RJ-271400311601791100/561427412
(रोल) 		2714003116NRG24280820230954914 29/08/2023 LALI 2714003116WL014516 LALI 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727815 LALI ICICI BANK LTD(508534)
219 MUNDWAN RJ-271400311601791100/561427423
(रोल) 		2714003116NRG24280820230954922 29/08/2023 SHARDA 2714003116WL014516 SHARDA 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727814 SHARDA ICICI BANK LTD(508534)
220 MUNDWAN RJ-271400311601791100/561427424
(रोल) 		2714003116NRG24280820230954923 29/08/2023 GHASIRAM BANBAGARIYA 2714003116WL014516 GHASIRAM BANBAGARIYA 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727810 GHISA RAM ICICI BANK LTD(508534)
221 MUNDWAN RJ-271400311601791100/561427424
(रोल) 		2714003116NRG24280820230954924 29/08/2023 KAMALI DEVI 2714003116WL014516 KAMALI DEVI 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727813 KAMALI DEVI ICICI BANK LTD(508534)
222 MUNDWAN RJ-271400311601791100/561427437
(रोल) 		2714003116NRG24280820230954247 29/08/2023 Siwari 2714003116WL014446 Siwari 00168 ICIC0000538 2821 2821 Processed 05/09/2023 5203727860 SHIVARI ICICI BANK LTD(508534)
223 MUNDWAN RJ-271400311601791100/561427447
(रोल) 		2714003116NRG24280820230955062 29/08/2023 babita 2714003116WL014517 babita 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727719 BABITA DEVI ICICI BANK LTD(508534)
224 MUNDWAN RJ-271400311601791100/561427460
(रोल) 		2714003116NRG24280820230955065 29/08/2023 hina bano 2714003116WL014517 hina bano 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727607 HINA BANO ICICI BANK LTD(508534)
225 MUNDWAN RJ-271400311601791100/561427461
(रोल) 		2714003116NRG24280820230955066 29/08/2023 ADISHAN BANO 2714003116WL014517 ADISHAN BANO 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727396 MR ADISHAN BANO STATE BANK OF INDIA(508548)
226 MUNDWAN RJ-271400311601791100/561427635
(रोल) 		2714003116NRG24280820230954121 29/08/2023 babulal 2714003116WL014445 babulal 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727344 BABULAL ICICI BANK LTD(508534)
227 MUNDWAN RJ-271400311601791100/561427819
(रोल) 		2714003116NRG24280820230953668 29/08/2023 RUKHSANA BANO 2714003116WL014441 RUKHSANA BANO 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727298 RUKHSANA BANO ICICI BANK LTD(508534)
228 MUNDWAN RJ-271400311601791100/7261069
(रोल) 		2714003116NRG24280820230953672 29/08/2023 Ali hasan 2714003116WL014441 Ali hasan 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727360 ALI HUSEN ICICI BANK LTD(508534)
229 MUNDWAN RJ-271400311601791100/7261080
(रोल) 		2714003116NRG24280820230955074 29/08/2023 Samina 2714003116WL014517 Samina 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727557 SAMINA BANO ICICI BANK LTD(508534)
230 MUNDWAN RJ-271400311601791100/7261081
(रोल) 		2714003116NRG24280820230955075 29/08/2023 Sanjida 2714003116WL014517 Sanjida 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727555 SANJIDA BANO W O RAM BANK OF BARODA(606985)
231 MUNDWAN RJ-271400311601791100/7261108
(रोल) 		2714003116NRG24280820230953781 29/08/2023 Jayada 2714003116WL014442 Jayada 00168 ICIC0000538 2412 2412 Processed 05/09/2023 5203727363 JAYADA ICICI BANK LTD(508534)
232 MUNDWAN RJ-271400311601791100/7261110
(रोल) 		2714003116NRG24280820230954008 29/08/2023 Lalmohmad 2714003116WL014444 Lalmohmad 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727706 LALA MOHAMAD ICICI BANK LTD(508534)
233 MUNDWAN RJ-271400311601791100/7261110-A
(रोल) 		2714003116NRG24280820230953782 29/08/2023 KALSUM BANO 2714003116WL014442 KALSUM BANO 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727866 KALSUM BANO ICICI BANK LTD(508534)
234 MUNDWAN RJ-271400311601791100/7261113
(रोल) 		2714003116NRG24280820230953673 29/08/2023 MURAD 2714003116WL014441 MURAD 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727401 MURAD ICICI BANK LTD(508534)
235 MUNDWAN RJ-271400311601791100/7261119-B
(रोल) 		2714003116NRG24280820230953783 29/08/2023 ruksana 2714003116WL014442 ruksana 00168 ICIC0000538 2412 2412 Processed 05/09/2023 5203727873 RUKSANA ICICI BANK LTD(508534)
236 MUNDWAN RJ-271400311601791100/7261120
(रोल) 		2714003116NRG24280820230954254 29/08/2023 Baudi 2714003116WL014446 Baudi 00168 ICIC0000538 2821 2821 Processed 05/09/2023 5203728081 BAUDI ICICI BANK LTD(508534)
237 MUNDWAN RJ-271400311601791100/7261122
(रोल) 		2714003116NRG24280820230954009 29/08/2023 Farjana 2714003116WL014444 Farjana 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727418 PHARIDA BANO ICICI BANK LTD(508534)
238 MUNDWAN RJ-271400311601791100/7261123
(रोल) 		2714003116NRG24280820230954010 29/08/2023 islam 2714003116WL014444 islam 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727876 ISLAM ICICI BANK LTD(508534)
239 MUNDWAN RJ-271400311601791100/7261130
(रोल) 		2714003116NRG24280820230953871 29/08/2023 rahmat bano 2714003116WL014443 rahmat bano 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727714 RAHMAT BANO ICICI BANK LTD(508534)
240 MUNDWAN RJ-271400311601791100/7261131
(रोल) 		2714003116NRG24280820230954934 29/08/2023 Aashiya 2714003116WL014516 Aashiya 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727545 ANSIYA BANO ICICI BANK LTD(508534)
241 MUNDWAN RJ-271400311601791100/7261132
(रोल) 		2714003116NRG24280820230954936 29/08/2023 Gatu 2714003116WL014516 Gatu 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727606 GATTU BANO ICICI BANK LTD(508534)
242 MUNDWAN RJ-271400311601791100/7261136
(रोल) 		2714003116NRG24280820230954255 29/08/2023 Jarina bano 2714003116WL014446 Jarina bano 00168 ICIC0000538 2821 2821 Processed 05/09/2023 5203727315 JARINA BANO ICICI BANK LTD(508534)
243 MUNDWAN RJ-271400311601791100/7261139
(रोल) 		2714003116NRG24280820230954129 29/08/2023 sarajan bano 2714003116WL014445 sarajan bano 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727546 SARAJAN BANO ICICI BANK LTD(508534)
244 MUNDWAN RJ-271400311601791100/7261140
(रोल) 		2714003116NRG24280820230954130 29/08/2023 makabul 2714003116WL014445 makabul 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727544 MAKABUL KHAN ICICI BANK LTD(508534)
245 MUNDWAN RJ-271400311601791100/7261145
(रोल) 		2714003116NRG24280820230953784 29/08/2023 Bundu 2714003116WL014442 Bundu 00168 ICIC0000538 2412 2412 Processed 05/09/2023 5203727353 BUNDU ICICI BANK LTD(508534)
246 MUNDWAN RJ-271400311601791100/7261146-B
(रोल) 		2714003116NRG24280820230953785 29/08/2023 NEK PARVEN 2714003116WL014442 NEK PARVEN 00168 ICIC0000538 1809 1809 Processed 05/09/2023 5203727818 NEK PARVEN ICICI BANK LTD(508534)
247 MUNDWAN RJ-271400311601791100/7261152-B
(रोल) 		2714003116NRG24280820230955078 29/08/2023 sarif 2714003116WL014517 sarif 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727855 SARIF ICICI BANK LTD(508534)
248 MUNDWAN RJ-271400311601791100/7261162
(रोल) 		2714003116NRG24280820230954013 29/08/2023 Lada 2714003116WL014444 Lada 00168 ICIC0000538 2400 2400 Processed 05/09/2023 5203727595 TALUDI BANO ICICI BANK LTD(508534)
249 MUNDWAN RJ-271400311601791100/7261163
(रोल) 		2714003116NRG24280820230954014 29/08/2023 Uchhav 2714003116WL014444 Uchhav 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727317 MR UCHCHUDI STATE BANK OF INDIA(508548)
250 MUNDWAN RJ-271400311601791100/7261166
(रोल) 		2714003116NRG24280820230953873 29/08/2023 Munni 2714003116WL014443 Munni 00168 ICIC0000538 2600 2600 Processed 05/09/2023 5203727604 MUNNI BANO ICICI BANK LTD(508534)
251 MUNDWAN RJ-271400311601791100/7261168
(रोल) 		2714003116NRG24280820230954939 29/08/2023 Chhoti 2714003116WL014516 Chhoti 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727597 CHHOTI BANO ICICI BANK LTD(508534)
252 MUNDWAN RJ-271400311601791100/7261174
(रोल) 		2714003116NRG24280820230955080 29/08/2023 Chuka 2714003116WL014517 Chuka 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727305 CHUKA ICICI BANK LTD(508534)
253 MUNDWAN RJ-271400311601791100/7261176-B
(रोल) 		2714003116NRG24280820230953875 29/08/2023 Mehabub 2714003116WL014443 Mehabub 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727659 MR MEHABUB SO KALU STATE BANK OF INDIA(508548)
254 MUNDWAN RJ-271400311601791100/7261178
(रोल) 		2714003116NRG24280820230953786 29/08/2023 Bana 2714003116WL014442 Bana 00168 ICIC0000538 2412 2412 Processed 05/09/2023 5203727556 BANO BANO ICICI BANK LTD(508534)
255 MUNDWAN RJ-271400311601791100/7261182
(रोल) 		2714003116NRG24280820230953788 29/08/2023 Jetun 2714003116WL014442 Jetun 00168 ICIC0000538 2613 2613 Processed 05/09/2023 5203728063 JATUN ICICI BANK LTD(508534)
256 MUNDWAN RJ-271400311601791100/7261188
(रोल) 		2714003116NRG24280820230954263 29/08/2023 Janat 2714003116WL014446 Janat 00168 ICIC0000538 2821 2821 Processed 05/09/2023 5203727322 JANNAT ICICI BANK LTD(508534)
257 MUNDWAN RJ-271400311601791100/7261189
(रोल) 		2714003116NRG24280820230955081 29/08/2023 Sarifan 2714003116WL014517 Sarifan 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203728082 SHARIFAN ICICI BANK LTD(508534)
258 MUNDWAN RJ-271400311601791100/7261198
(रोल) 		2714003116NRG24280820230953790 29/08/2023 Raesan Bano 2714003116WL014442 Raesan Bano 00168 ICIC0000538 2613 2613 Processed 05/09/2023 5203728067 RAESAN BANO ICICI BANK LTD(508534)
259 MUNDWAN RJ-271400311601791100/7261204
(रोल) 		2714003116NRG24280820230953877 29/08/2023 Madi 2714003116WL014443 Madi 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203728064 MADI DEVI KALA ICICI BANK LTD(508534)
260 MUNDWAN RJ-271400311601791100/7261205
(रोल) 		2714003116NRG24280820230954015 29/08/2023 Indra 2714003116WL014444 Indra 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727693 INDRA DAVI ICICI BANK LTD(508534)
261 MUNDWAN RJ-271400311601791100/7261218
(रोल) 		2714003116NRG24280820230953792 29/08/2023 Hemapuri 2714003116WL014442 Hemapuri 00168 ICIC0000538 2613 2613 Processed 05/09/2023 5203727400 MRS HEMA DEVI STATE BANK OF INDIA(508548)
262 MUNDWAN RJ-271400311601791100/7261235
(रोल) 		2714003116NRG24280820230954022 29/08/2023 Ramniwas 2714003116WL014444 Ramniwas 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727588 RAMNIWAS MEGHWAL ICICI BANK LTD(508534)
263 MUNDWAN RJ-271400311601791100/7261235-A
(रोल) 		2714003116NRG24280820230953880 29/08/2023 Omprakash 2714003116WL014443 Omprakash 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727415 OM PRAKASH ICICI BANK LTD(508534)
264 MUNDWAN RJ-271400311601791100/7261237
(रोल) 		2714003116NRG24280820230954024 29/08/2023 Sukhram 2714003116WL014444 Sukhram 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727817 SUKH RAM ICICI BANK LTD(508534)
265 MUNDWAN RJ-271400311601791100/7261240-A
(रोल) 		2714003116NRG24280820230953881 29/08/2023 BHIVRAJ GURU 2714003116WL014443 BHIVRAJ GURU 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727351 BHIVRAJ GURADA UNION BANK OF INDIA(508500)
266 MUNDWAN RJ-271400311601791100/7261242
(रोल) 		2714003116NRG24280820230954025 29/08/2023 SHARDA 2714003116WL014444 SHARDA 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203728079 SHARDA ICICI BANK LTD(508534)
267 MUNDWAN RJ-271400311601791100/7261244
(रोल) 		2714003116NRG24280820230954271 29/08/2023 MANJU PATIL 2714003116WL014446 MANJU PATIL 00168 ICIC0000538 2821 2821 Processed 05/09/2023 5203728076 Mrs. Manju INDIAN BANK(607105)
268 MUNDWAN RJ-271400311601791100/7261254
(रोल) 		2714003116NRG24280820230953882 29/08/2023 Kunaram 2714003116WL014443 Kunaram 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727804 KUNA RAM SO RATNA RAM UNION BANK OF INDIA(508500)
269 MUNDWAN RJ-271400311601791100/7261255
(रोल) 		2714003116NRG24280820230954947 29/08/2023 Shanti 2714003116WL014516 Shanti 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203728066 SHANTI ICICI BANK LTD(508534)
270 MUNDWAN RJ-271400311601791100/7261256
(रोल) 		2714003116NRG24280820230954948 29/08/2023 Santosh 2714003116WL014516 Santosh 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203728069 SANTOSH ICICI BANK LTD(508534)
271 MUNDWAN RJ-271400311601791100/7261270
(रोल) 		2714003116NRG24280820230954028 29/08/2023 Sitaram 2714003116WL014444 Sitaram 00168 ICIC0000538 2600 2600 Processed 05/09/2023 5203727870 SITA RAM ICICI BANK LTD(508534)
272 MUNDWAN RJ-271400311601791100/7261271
(रोल) 		2714003116NRG24280820230953795 29/08/2023 Baya 2714003116WL014442 Baya 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727655 BAYA DAVI ICICI BANK LTD(508534)
273 MUNDWAN RJ-271400311601791100/7261271-B
(रोल) 		2714003116NRG24280820230953796 29/08/2023 NEMI CHAND 2714003116WL014442 NEMI CHAND 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727598 NEMI CHAND ICICI BANK LTD(508534)
274 MUNDWAN RJ-271400311601791100/7261271-C
(रोल) 		2714003116NRG24280820230954029 29/08/2023 MULA RAM 2714003116WL014444 MULA RAM 00168 ICIC0000538 2600 2600 Processed 05/09/2023 5203727403 MULA RAM ICICI BANK LTD(508534)
275 MUNDWAN RJ-271400311601791100/7261275
(रोल) 		2714003116NRG24280820230953674 29/08/2023 Shanti 2714003116WL014441 Shanti 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727696 SHANTI DAVI ICICI BANK LTD(508534)
276 MUNDWAN RJ-271400311601791100/7261280
(रोल) 		2714003116NRG24280820230954031 29/08/2023 Shanti 2714003116WL014444 Shanti 00168 ICIC0000538 2600 2600 Processed 05/09/2023 5203727398 SHANTI ICICI BANK LTD(508534)
277 MUNDWAN RJ-271400311601791100/7261280-C
(रोल) 		2714003116NRG24280820230954033 29/08/2023 rameshwar lal meghwal 2714003116WL014444 rameshwar lal meghwal 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727819 RAMESWAR LAL MEGHWAL ICICI BANK LTD(508534)
278 MUNDWAN RJ-271400311601791100/7261284
(रोल) 		2714003116NRG24280820230954034 29/08/2023 Shaitanram 2714003116WL014444 Shaitanram 00168 ICIC0000538 2600 2600 Processed 05/09/2023 5203727359 SHAITAN RAM ICICI BANK LTD(508534)
279 MUNDWAN RJ-271400311601791100/7261286
(रोल) 		2714003116NRG24280820230953798 29/08/2023 Geni 2714003116WL014442 Geni 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727308 GENI ICICI BANK LTD(508534)
280 MUNDWAN RJ-271400311601791100/7261292
(रोल) 		2714003116NRG24280820230953800 29/08/2023 Santosh 2714003116WL014442 Santosh 00168 ICIC0000538 2613 2613 Processed 05/09/2023 5203727405 SANTU ICICI BANK LTD(508534)
281 MUNDWAN RJ-271400311601791100/7261293
(रोल) 		2714003116NRG24280820230953886 29/08/2023 Egyarsi 2714003116WL014443 Egyarsi 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727551 GYARASI DEVI ICICI BANK LTD(508534)
282 MUNDWAN RJ-271400311601791100/7261298
(रोल) 		2714003116NRG24280820230954138 29/08/2023 Gena 2714003116WL014445 Gena 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727397 GENA DEVI ICICI BANK LTD(508534)
283 MUNDWAN RJ-271400311601791100/7261298-A
(रोल) 		2714003116NRG24280820230954139 29/08/2023 surendra 2714003116WL014445 surendra 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727354 SURENDER MEGWAL ICICI BANK LTD(508534)
284 MUNDWAN RJ-271400311601791100/7261300
(रोल) 		2714003116NRG24280820230953801 29/08/2023 Sudari 2714003116WL014442 Sudari 00168 ICIC0000538 2211 2211 Processed 05/09/2023 5203727649 Mrs. Sundri Devi CENTRAL BANK OF INDIA(607115)
285 MUNDWAN RJ-271400311601791100/7261302
(रोल) 		2714003116NRG24280820230954951 29/08/2023 Baya 2714003116WL014516 Baya 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203728039 BAU ICICI BANK LTD(508534)
286 MUNDWAN RJ-271400311601791100/7261304
(रोल) 		2714003116NRG24280820230954142 29/08/2023 SAKILA BANO 2714003116WL014445 SAKILA BANO 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727821 SHAKILA W\O HASAN TALI ICICI BANK LTD(508534)
287 MUNDWAN RJ-271400311601791100/7261305
(रोल) 		2714003116NRG24280820230953889 29/08/2023 Jetun 2714003116WL014443 Jetun 00168 ICIC0000538 2600 2600 Processed 05/09/2023 5203727594 JATUN BANO ICICI BANK LTD(508534)
288 MUNDWAN RJ-271400311601791100/7261305-B
(रोल) 		2714003116NRG24280820230953890 29/08/2023 Chhoti 2714003116WL014443 Chhoti 00168 ICIC0000538 2600 2600 Processed 05/09/2023 5203727605 CHHOTI ICICI BANK LTD(508534)
289 MUNDWAN RJ-271400311601791100/7261308-A
(रोल) 		2714003116NRG24280820230954953 29/08/2023 bana 2714003116WL014516 bana 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727808 BANA ICICI BANK LTD(508534)
290 MUNDWAN RJ-271400311601791100/7261310
(रोल) 		2714003116NRG24280820230954038 29/08/2023 DEVKARAN 2714003116WL014444 DEVKARAN 00168 ICIC0000538 2600 2600 Processed 05/09/2023 5203727664 DEV KARAN ICICI BANK LTD(508534)
291 MUNDWAN RJ-271400311601791100/7261314
(रोल) 		2714003116NRG24280820230954039 29/08/2023 bashiri 2714003116WL014444 bashiri 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727410 VASIRI ICICI BANK LTD(508534)
292 MUNDWAN RJ-271400311601791100/7261321
(रोल) 		2714003116NRG24280820230953892 29/08/2023 Ganpati 2714003116WL014443 Ganpati 00168 ICIC0000538 3315 3315 Processed 05/09/2023 5203727547 GANPATI DEVI ICICI BANK LTD(508534)
293 MUNDWAN RJ-271400311601791100/7261327-B
(रोल) 		2714003116NRG24280820230953894 29/08/2023 samina bano 2714003116WL014443 samina bano 00168 ICIC0000538 2600 2600 Processed 05/09/2023 5203727874 SAMINA BANO ICICI BANK LTD(508534)
294 MUNDWAN RJ-271400311601791100/7261328-A
(रोल) 		2714003116NRG24280820230954041 29/08/2023 nasim 2714003116WL014444 nasim 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727767 NASIM ICICI BANK LTD(508534)
295 MUNDWAN RJ-271400311601791100/7261333
(रोल) 		2714003116NRG24280820230954042 29/08/2023 Geeta 2714003116WL014444 Geeta 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203728034 GITA ICICI BANK LTD(508534)
296 MUNDWAN RJ-271400311601791100/7261335
(रोल) 		2714003116NRG24280820230954043 29/08/2023 Indra 2714003116WL014444 Indra 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727420 INDIRA DEVI ICICI BANK LTD(508534)
297 MUNDWAN RJ-271400311601791100/7261340
(रोल) 		2714003116NRG24280820230953895 29/08/2023 Suwati 2714003116WL014443 Suwati 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727757 SUVATI ICICI BANK LTD(508534)
298 MUNDWAN RJ-271400311601791100/7261342-B
(रोल) 		2714003116NRG24280820230953898 29/08/2023 RUBINA 2714003116WL014443 RUBINA 00168 ICIC0000538 2200 2200 Processed 05/09/2023 5203727711 RUBINA BANO ICICI BANK LTD(508534)
299 MUNDWAN RJ-271400311601791100/7261346
(रोल) 		2714003116NRG24280820230954954 29/08/2023 Hurmat 2714003116WL014516 Hurmat 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727589 HURAHMAT BANO ICICI BANK LTD(508534)
300 MUNDWAN RJ-271400311601791100/7261346-A
(रोल) 		2714003116NRG24280820230954044 29/08/2023 Chaman 2714003116WL014444 Chaman 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727538 CHAMAN ICICI BANK LTD(508534)
301 MUNDWAN RJ-271400311601791100/7261351-B
(रोल) 		2714003116NRG24280820230953899 29/08/2023 KHIYAN RAM 2714003116WL014443 KHIYAN RAM 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203728035 KHIYAN RAM ICICI BANK LTD(508534)
302 MUNDWAN RJ-271400311601791100/7261358-A
(रोल) 		2714003116NRG24280820230953679 29/08/2023 SONIYA DEVI 2714003116WL014441 SONIYA DEVI 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727660 SONIYA DAVI ICICI BANK LTD(508534)
303 MUNDWAN RJ-271400311601791100/7261369
(रोल) 		2714003116NRG24280820230954956 29/08/2023 kusham devi 2714003116WL014516 kusham devi 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727599 KUSHAM DAVI ICICI BANK LTD(508534)
304 MUNDWAN RJ-271400311601791100/7261370
(रोल) 		2714003116NRG24280820230954957 29/08/2023 santosh 2714003116WL014516 santosh 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727648 SANTOSH DAVI ICICI BANK LTD(508534)
305 MUNDWAN RJ-271400311601791100/7261388
(रोल) 		2714003116NRG24280820230953804 29/08/2023 Tulchai 2714003116WL014442 Tulchai 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727766 TULACHHAI ICICI BANK LTD(508534)
306 MUNDWAN RJ-271400311601791100/7261389
(रोल) 		2714003116NRG24280820230954280 29/08/2023 Bhanwrai 2714003116WL014446 Bhanwrai 00168 ICIC0000538 2604 2604 Processed 05/09/2023 5203728042 MRS BHANWARAI STATE BANK OF INDIA(508548)
307 MUNDWAN RJ-271400311601791100/7261400
(रोल) 		2714003116NRG24280820230953904 29/08/2023 sarsawati 2714003116WL014443 sarsawati 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727306 SARASWATI ICICI BANK LTD(508534)
308 MUNDWAN RJ-271400311601791100/7262003
(रोल) 		2714003116NRG24280820230953805 29/08/2023 GEETA 2714003116WL014442 GEETA 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727657 GEETA DEVI W/O LT.CHATUBHUJ SHARMA ICICI BANK LTD(508534)
309 MUNDWAN RJ-271400311601791100/7262003-A
(रोल) 		2714003116NRG24280820230953806 29/08/2023 mamata 2714003116WL014442 mamata 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727365 MAMTA ICICI BANK LTD(508534)
310 MUNDWAN RJ-271400311601791100/7262006-B
(रोल) 		2714003116NRG24280820230954050 29/08/2023 shanti devi 2714003116WL014444 shanti devi 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727758 SHANTI DEVI ICICI BANK LTD(508534)
311 MUNDWAN RJ-271400311601791100/7262026
(रोल) 		2714003116NRG24280820230953809 29/08/2023 NATHI DEVI 2714003116WL014442 NATHI DEVI 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727878 NATHI DEVI ICICI BANK LTD(508534)
312 MUNDWAN RJ-271400311601791100/7262032
(रोल) 		2714003116NRG24280820230954051 29/08/2023 Chhotudi 2714003116WL014444 Chhotudi 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727554 CHHOTI DEVI ICICI BANK LTD(508534)
313 MUNDWAN RJ-271400311601791100/7262040
(रोल) 		2714003116NRG24280820230954285 29/08/2023 Sima 2714003116WL014446 Sima 00168 ICIC0000538 2821 2821 Processed 05/09/2023 5203727761 SEEMA ICICI BANK LTD(508534)
314 MUNDWAN RJ-271400311601791100/7262040-B
(रोल) 		2714003116NRG24280820230954287 29/08/2023 Nisha 2714003116WL014446 Nisha 00168 ICIC0000538 2821 2821 Processed 05/09/2023 5203727307 NISHA ICICI BANK LTD(508534)
315 MUNDWAN RJ-271400311601791100/7262044
(रोल) 		2714003116NRG24280820230953810 29/08/2023 Hanuman prasad 2714003116WL014442 Hanuman prasad 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727710 HANUMAN PARSAD ICICI BANK LTD(508534)
316 MUNDWAN RJ-271400311601791100/7262051-A
(रोल) 		2714003116NRG24280820230954156 29/08/2023 surendra 2714003116WL014445 surendra 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203728084 MR SURENDRA KUMAR S O MUNNA LAL STATE BANK OF INDIA(508548)
317 MUNDWAN RJ-271400311601791100/7262055-A
(रोल) 		2714003116NRG24280820230954158 29/08/2023 chandni devi 2714003116WL014445 chandni devi 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727663 CHANDANI DEVI ICICI BANK LTD(508534)
318 MUNDWAN RJ-271400311601791100/7262055-B
(रोल) 		2714003116NRG24280820230954159 29/08/2023 siwari 2714003116WL014445 siwari 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727712 SINWARI DEVI ICICI BANK LTD(508534)
319 MUNDWAN RJ-271400311601791100/7262066
(रोल) 		2714003116NRG24280820230953812 29/08/2023 bharti devi 2714003116WL014442 bharti devi 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727640 BHARATI DEVI ICICI BANK LTD(508534)
320 MUNDWAN RJ-271400311601791100/7262068
(रोल) 		2714003116NRG24280820230953681 29/08/2023 Dhapu 2714003116WL014441 Dhapu 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727759 DHAPU DEVI ICICI BANK LTD(508534)
321 MUNDWAN RJ-271400311601791100/7262081
(रोल) 		2714003116NRG24280820230954165 29/08/2023 Likhmaram 2714003116WL014445 Likhmaram 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727349 LIKHMA RAM ICICI BANK LTD(508534)
322 MUNDWAN RJ-271400311601791100/7262081
(रोल) 		2714003116NRG24280820230953683 29/08/2023 Shobha 2714003116WL014441 Shobha 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727348 SHOBHA ICICI BANK LTD(508534)
323 MUNDWAN RJ-271400311601791100/7262094
(रोल) 		2714003116NRG24280820230953910 29/08/2023 Sumitra 2714003116WL014443 Sumitra 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727871 SUMITRA ICICI BANK LTD(508534)
324 MUNDWAN RJ-271400311601791100/7262102
(रोल) 		2714003116NRG24280820230953685 29/08/2023 Geeta 2714003116WL014441 Geeta 00168 ICIC0000538 2600 2600 Processed 05/09/2023 5203728041 GITA DEVI ICICI BANK LTD(508534)
325 MUNDWAN RJ-271400311601791100/7262105
(रोल) 		2714003116NRG24280820230954974 29/08/2023 Pemi devi 2714003116WL014516 Pemi devi 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203728075 PEMI DEVI ICICI BANK LTD(508534)
326 MUNDWAN RJ-271400311601791100/7262106
(रोल) 		2714003116NRG24280820230954170 29/08/2023 Shanti 2714003116WL014445 Shanti 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727820 SHANTI DEVI ICICI BANK LTD(508534)
327 MUNDWAN RJ-271400311601791100/7262117
(रोल) 		2714003116NRG24280820230953814 29/08/2023 Babulal 2714003116WL014442 Babulal 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727769 BABU LAL ICICI BANK LTD(508534)
328 MUNDWAN RJ-271400311601791100/7262118
(रोल) 		2714003116NRG24280820230953816 29/08/2023 DIYALRAM 2714003116WL014442 DIYALRAM 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727417 DIYARAM ICICI BANK LTD(508534)
329 MUNDWAN RJ-271400311601791100/7262128
(रोल) 		2714003116NRG24280820230955097 29/08/2023 PUNARAM 2714003116WL014517 PUNARAM 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727412 PUNA RAM ICICI BANK LTD(508534)
330 MUNDWAN RJ-271400311601791100/7262130
(रोल) 		2714003116NRG24280820230953690 29/08/2023 Godawari 2714003116WL014441 Godawari 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727345 GODAWARI DEVI ICICI BANK LTD(508534)
331 MUNDWAN RJ-271400311601791100/7262131
(रोल) 		2714003116NRG24280820230953819 29/08/2023 Bidami 2714003116WL014442 Bidami 00168 ICIC0000538 2412 2412 Processed 05/09/2023 5203727404 BIDAMI DEV ICICI BANK LTD(508534)
332 MUNDWAN RJ-271400311601791100/7262133
(रोल) 		2714003116NRG24280820230954056 29/08/2023 Narayani Devi 2714003116WL014444 Narayani Devi 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727347 NARAYANI DEVI ICICI BANK LTD(508534)
333 MUNDWAN RJ-271400311601791100/7262133-A
(रोल) 		2714003116NRG24280820230954057 29/08/2023 sushila 2714003116WL014444 sushila 00168 ICIC0000538 2600 2600 Processed 05/09/2023 5203727716 SUSHILA DEVI ICICI BANK LTD(508534)
334 MUNDWAN RJ-271400311601791100/7262133-B
(रोल) 		2714003116NRG24280820230954058 29/08/2023 Benigopal 2714003116WL014444 Benigopal 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727411 BENIGOPAL ICICI BANK LTD(508534)
335 MUNDWAN RJ-271400311601791100/7262134
(रोल) 		2714003116NRG24280820230954059 29/08/2023 Muni 2714003116WL014444 Muni 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727356 MUNNI DEVI ICICI BANK LTD(508534)
336 MUNDWAN RJ-271400311601791100/7262137
(रोल) 		2714003116NRG24280820230954976 29/08/2023 Premlata 2714003116WL014516 Premlata 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203728062 PREM LATA HDFC BANK LTD(607152)
337 MUNDWAN RJ-271400311601791100/7262139
(रोल) 		2714003116NRG24280820230953821 29/08/2023 seta 2714003116WL014442 seta 00168 ICIC0000538 2412 2412 Processed 05/09/2023 5203727611 SITA DAVI ICICI BANK LTD(508534)
338 MUNDWAN RJ-271400311601791100/7262143
(रोल) 		2714003116NRG24280820230953823 29/08/2023 Hariram 2714003116WL014442 Hariram 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727362 HARI RAM ICICI BANK LTD(508534)
339 MUNDWAN RJ-271400311601791100/7262147
(रोल) 		2714003116NRG24280820230954293 29/08/2023 Shobha 2714003116WL014446 Shobha 00168 ICIC0000538 2821 2821 Processed 05/09/2023 5203727591 SHOBHA DAVI ICICI BANK LTD(508534)
340 MUNDWAN RJ-271400311601791100/7262151-A
(रोल) 		2714003116NRG24280820230953913 29/08/2023 SUNITA 2714003116WL014443 SUNITA 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727697 SUNITA DEVI ICICI BANK LTD(508534)
341 MUNDWAN RJ-271400311601791100/7262156-B
(रोल) 		2714003116NRG24280820230954295 29/08/2023 VIMLA 2714003116WL014446 VIMLA 00168 ICIC0000538 2821 2821 Processed 05/09/2023 5203728036 VIMLA ICICI BANK LTD(508534)
342 MUNDWAN RJ-271400311601791100/7262170
(रोल) 		2714003116NRG24280820230954301 29/08/2023 Tulchhi 2714003116WL014446 Tulchhi 00168 ICIC0000538 2821 2821 Processed 05/09/2023 5203727355 TULACHHADEVI ICICI BANK LTD(508534)
343 MUNDWAN RJ-271400311601791100/7262172
(रोल) 		2714003116NRG24280820230953914 29/08/2023 Ram narayan 2714003116WL014443 Ram narayan 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727702 RAM NARAYAN ICICI BANK LTD(508534)
344 MUNDWAN RJ-271400311601791100/7262172-D
(रोल) 		2714003116NRG24280820230953916 29/08/2023 RAM NIWAS 2714003116WL014443 RAM NIWAS 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727303 RAM NIWAS ICICI BANK LTD(508534)
345 MUNDWAN RJ-271400311601791100/7262174
(रोल) 		2714003116NRG24280820230953828 29/08/2023 RAMNARAYAN 2714003116WL014442 RAMNARAYAN 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727407 RAM NARAYAN ICICI BANK LTD(508534)
346 MUNDWAN RJ-271400311601791100/7262175
(रोल) 		2714003116NRG24280820230954303 29/08/2023 Jhankari 2714003116WL014446 Jhankari 00168 ICIC0000538 2821 2821 Processed 05/09/2023 5203727656 JANKARI DAVI ICICI BANK LTD(508534)
347 MUNDWAN RJ-271400311601791100/7262176
(रोल) 		2714003116NRG24280820230954304 29/08/2023 Dhapu devi 2714003116WL014446 Dhapu devi 00168 ICIC0000538 2821 2821 Processed 05/09/2023 5203727765 DHAPU DEVI ICICI BANK LTD(508534)
348 MUNDWAN RJ-271400311601791100/7262184
(रोल) 		2714003116NRG24280820230955099 29/08/2023 Hareeram 2714003116WL014517 Hareeram 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727357 HARI RAM ICICI BANK LTD(508534)
349 MUNDWAN RJ-271400311601791100/7262186
(रोल) 		2714003116NRG24280820230954062 29/08/2023 Chuki 2714003116WL014444 Chuki 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727350 CHUKI DEVI ICICI BANK LTD(508534)
350 MUNDWAN RJ-271400311601791100/7262186-C
(रोल) 		2714003116NRG24280820230954064 29/08/2023 manju devi 2714003116WL014444 manju devi 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727824 MANJU DEVI ICICI BANK LTD(508534)
351 MUNDWAN RJ-271400311601791100/7262187
(रोल) 		2714003116NRG24280820230954305 29/08/2023 Chuka 2714003116WL014446 Chuka 00168 ICIC0000538 2821 2821 Processed 05/09/2023 5203727717 CHUKI DEVI ICICI BANK LTD(508534)
352 MUNDWAN RJ-271400311601791100/7262187-A
(रोल) 		2714003116NRG24280820230954306 29/08/2023 munni 2714003116WL014446 munni 00168 ICIC0000538 2821 2821 Processed 05/09/2023 5203727421 MR MUNNI DEVI BHAMASHAH WO SHIVDAN STATE BANK OF INDIA(508548)
353 MUNDWAN RJ-271400311601791100/7262187-C
(रोल) 		2714003116NRG24280820230953700 29/08/2023 PUSHPA DEVI 2714003116WL014441 PUSHPA DEVI 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727450 PUSHPA DEVI ICICI BANK LTD(508534)
354 MUNDWAN RJ-271400311601791100/7262188
(रोल) 		2714003116NRG24280820230953701 29/08/2023 Kanwarai 2714003116WL014441 Kanwarai 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203728077 KANVARAI ICICI BANK LTD(508534)
355 MUNDWAN RJ-271400311601791100/7262198
(रोल) 		2714003116NRG24280820230953703 29/08/2023 Sita devi 2714003116WL014441 Sita devi 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203728078 SITA DEVI ICICI BANK LTD(508534)
356 MUNDWAN RJ-271400311601791100/7262204
(रोल) 		2714003116NRG24280820230955100 29/08/2023 sajjuddin khan 2714003116WL014517 sajjuddin khan 00168 ICIC0000538 2613 2613 Processed 05/09/2023 5203727651 SAJJUDDIN KHAN ICICI BANK LTD(508534)
357 MUNDWAN RJ-271400311601791100/7262205-A
(रोल) 		2714003116NRG24280820230955102 29/08/2023 BARSAT BANO 2714003116WL014517 BARSAT BANO 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727875 BARSAT BANO ICICI BANK LTD(508534)
358 MUNDWAN RJ-271400311601791100/7262209-A
(रोल) 		2714003116NRG24280820230955104 29/08/2023 Rehan Bano 2714003116WL014517 Rehan Bano 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727367 REHANA BANO ICICI BANK LTD(508534)
359 MUNDWAN RJ-271400311601791100/7262209-B
(रोल) 		2714003116NRG24280820230955105 29/08/2023 aaysha bano 2714003116WL014517 aaysha bano 00168 ICIC0000538 2613 2613 Processed 05/09/2023 5203727368 AAYSHA BANO ICICI BANK LTD(508534)
360 MUNDWAN RJ-271400311601791100/7262211
(रोल) 		2714003116NRG24280820230953917 29/08/2023 Santosh 2714003116WL014443 Santosh 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727610 SANTOSH DAVI ICICI BANK LTD(508534)
361 MUNDWAN RJ-271400311601791100/7262212-A
(रोल) 		2714003116NRG24280820230953920 29/08/2023 Suman 2714003116WL014443 Suman 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727751 SUMAN ICICI BANK LTD(508534)
362 MUNDWAN RJ-271400311601791100/7262212-B
(रोल) 		2714003116NRG24280820230953921 29/08/2023 Sharda 2714003116WL014443 Sharda 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727708 SHARDA DAVI ICICI BANK LTD(508534)
363 MUNDWAN RJ-271400311601791100/7262213
(रोल) 		2714003116NRG24280820230953922 29/08/2023 Aasaram 2714003116WL014443 Aasaram 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727752 ASHA RAM ICICI BANK LTD(508534)
364 MUNDWAN RJ-271400311601791100/7262213-A
(रोल) 		2714003116NRG24280820230954176 29/08/2023 Jyana 2714003116WL014445 Jyana 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727749 JAYAGI DEVI ICICI BANK LTD(508534)
365 MUNDWAN RJ-271400311601791100/7262215-A
(रोल) 		2714003116NRG24280820230954066 29/08/2023 Madan Lal 2714003116WL014444 Madan Lal 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727747 MADAN LAL ICICI BANK LTD(508534)
366 MUNDWAN RJ-271400311601791100/7262222
(रोल) 		2714003116NRG24280820230953928 29/08/2023 Bau 2714003116WL014443 Bau 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727301 BAU DEVI ICICI BANK LTD(508534)
367 MUNDWAN RJ-271400311601791100/7262223
(रोल) 		2714003116NRG24280820230953929 29/08/2023 Santhos 2714003116WL014443 Santhos 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727718 SANTOSH ICICI BANK LTD(508534)
368 MUNDWAN RJ-271400311601791100/7262235
(रोल) 		2714003116NRG24280820230953830 29/08/2023 JASHODA 2714003116WL014442 JASHODA 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727822 JASODA DEVI ICICI BANK LTD(508534)
369 MUNDWAN RJ-271400311601791100/7262239-C
(रोल) 		2714003116NRG24280820230953935 29/08/2023 RUGHMAL INANIYAN 2714003116WL014443 RUGHMAL INANIYAN 00168 ICIC0000538 2600 2600 Processed 05/09/2023 5203728085 RUGHMAL INANA ICICI BANK LTD(508534)
370 MUNDWAN RJ-271400311601791100/7262245
(रोल) 		2714003116NRG24280820230954069 29/08/2023 Meera 2714003116WL014444 Meera 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727590 MIRA DEVI ICICI BANK LTD(508534)
371 MUNDWAN RJ-271400311601791100/7262248
(रोल) 		2714003116NRG24280820230954178 29/08/2023 Ramkisan 2714003116WL014445 Ramkisan 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727772 RAMA KISHAN ICICI BANK LTD(508534)
372 MUNDWAN RJ-271400311601791100/7262249
(रोल) 		2714003116NRG24280820230954179 29/08/2023 Nani 2714003116WL014445 Nani 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727646 NENI DEVI ICICI BANK LTD(508534)
373 MUNDWAN RJ-271400311601791100/7262249-A
(रोल) 		2714003116NRG24280820230954180 29/08/2023 indra 2714003116WL014445 indra 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727827 INDRA DEVI ICICI BANK LTD(508534)
374 MUNDWAN RJ-271400311601791100/7262250
(रोल) 		2714003116NRG24280820230954181 29/08/2023 geeta 2714003116WL014445 geeta 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727600 GITA DEVI ICICI BANK LTD(508534)
375 MUNDWAN RJ-271400311601791100/8723030
(रोल) 		2714003116NRG24280820230954307 29/08/2023 Bhanwari 2714003116WL014446 Bhanwari 00168 ICIC0000538 2821 2821 Processed 05/09/2023 5203727603 BHANWARI DEVI ICICI BANK LTD(508534)
376 MUNDWAN RJ-271400311601791100/8723030-B
(रोल) 		2714003116NRG24280820230954308 29/08/2023 MUNNI DEVI 2714003116WL014446 MUNNI DEVI 00168 ICIC0000538 2821 2821 Processed 05/09/2023 5203728071 MUNNI DEVI ICICI BANK LTD(508534)
377 MUNDWAN RJ-271400311601791100/8723038-A
(रोल) 		2714003116NRG24280820230955108 29/08/2023 Latif 2714003116WL014517 Latif 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727300 LATIF ICICI BANK LTD(508534)
378 MUNDWAN RJ-271400311601791100/8723038-A
(रोल) 		2714003116NRG24280820230955109 29/08/2023 Rubiya 2714003116WL014517 Rubiya 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727861 MRS MRS RUBIYA STATE BANK OF INDIA(508548)
379 MUNDWAN RJ-271400311601791100/8723039
(रोल) 		2714003116NRG24280820230954185 29/08/2023 muhanudin 2714003116WL014445 muhanudin 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727879 MEINUDDIN ICICI BANK LTD(508534)
380 MUNDWAN RJ-271400311601791100/8723039
(रोल) 		2714003116NRG24280820230954186 29/08/2023 shardabano 2714003116WL014445 shardabano 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203728083 SHARDA BANO ICICI BANK LTD(508534)
381 MUNDWAN RJ-271400311601791100/8723043
(रोल) 		2714003116NRG24280820230954187 29/08/2023 Pushpa 2714003116WL014445 Pushpa 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727587 PUSHPA DEVI ICICI BANK LTD(508534)
382 MUNDWAN RJ-271400311601791100/8723043-A
(रोल) 		2714003116NRG24280820230954188 29/08/2023 premlata 2714003116WL014445 premlata 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727602 PREM LATA SEN PUNJAB NATIONAL BANK(508568)
383 MUNDWAN RJ-271400311601791100/8723043-B
(रोल) 		2714003116NRG24280820230954189 29/08/2023 SARASWATI SAIN 2714003116WL014445 SARASWATI SAIN 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727703 SARAWATI SAIN ICICI BANK LTD(508534)
384 MUNDWAN RJ-271400311601791100/8723392
(रोल) 		2714003116NRG24280820230955111 29/08/2023 rukama 2714003116WL014517 rukama 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727872 RUKAMA ICICI BANK LTD(508534)
385 MUNDWAN RJ-271400311601791100/9221910
(रोल) 		2714003116NRG24280820230954989 29/08/2023 aalam alli 2714003116WL014516 aalam alli 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727358 ALAM ALI ICICI BANK LTD(508534)
386 MUNDWAN RJ-271400311601791100/9221927-B
(रोल) 		2714003116NRG24280820230953709 29/08/2023 SIDRA BANO 2714003116WL014441 SIDRA BANO 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727366 SIDRA BANO ICICI BANK LTD(508534)
387 MUNDWAN RJ-271400311601791100/9221932
(रोल) 		2714003116NRG24280820230955115 29/08/2023 HEENA BANO 2714003116WL014517 HEENA BANO 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727299 HEENA BANO ICICI BANK LTD(508534)
388 MUNDWAN RJ-271400311601791100/9221932-A
(रोल) 		2714003116NRG24280820230955116 29/08/2023 Samina 2714003116WL014517 Samina 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727416 MRS SHAMIM BANO WO MO SALIM STATE BANK OF INDIA(508548)
389 MUNDWAN RJ-271400311601791100/9221945
(रोल) 		2714003116NRG24280820230953831 29/08/2023 Hasmat bano 2714003116WL014442 Hasmat bano 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727768 HASMAT BANO ICICI BANK LTD(508534)
390 MUNDWAN RJ-271400311601791100/9221951
(रोल) 		2714003116NRG24280820230953938 29/08/2023 Geeta 2714003116WL014443 Geeta 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203728086 GITA DEVI ICICI BANK LTD(508534)
391 MUNDWAN RJ-271400311601791100/9221951-A
(रोल) 		2714003116NRG24280820230953939 29/08/2023 Norti 2714003116WL014443 Norti 00168 ICIC0000538 2200 2200 Processed 05/09/2023 5203727296 NORATI DEVI ICICI BANK LTD(508534)
392 MUNDWAN RJ-271400311601791100/9221953
(रोल) 		2714003116NRG24280820230953940 29/08/2023 Lichhma 2714003116WL014443 Lichhma 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727644 LICHAMI DAVI ICICI BANK LTD(508534)
393 MUNDWAN RJ-271400311601791100/9221970
(रोल) 		2714003116NRG24280820230954191 29/08/2023 Bau devi 2714003116WL014445 Bau devi 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727302 BAU ICICI BANK LTD(508534)
394 MUNDWAN RJ-271400311601791100/9221970-A
(रोल) 		2714003116NRG24280820230954072 29/08/2023 JETUN BANO 2714003116WL014444 JETUN BANO 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727361 JETUN BANO ICICI BANK LTD(508534)
395 MUNDWAN RJ-271400311601791100/9221972
(रोल) 		2714003116NRG24280820230953945 29/08/2023 Raibiyano 2714003116WL014443 Raibiyano 00168 ICIC0000538 2200 2200 Processed 05/09/2023 5203728043 RATANI ICICI BANK LTD(508534)
396 MUNDWAN RJ-271400311601791100/9221973-B
(रोल) 		2714003116NRG24280820230953947 29/08/2023 Afsana 2714003116WL014443 Afsana 00168 ICIC0000538 2000 2000 Processed 05/09/2023 5203727408 APHASANA ICICI BANK LTD(508534)
397 MUNDWAN RJ-271400311601791100/9221974
(रोल) 		2714003116NRG24280820230953949 29/08/2023 Jebun bano 2714003116WL014443 Jebun bano 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727608 JAIBUNISHA BANO ICICI BANK LTD(508534)
398 MUNDWAN RJ-271400311601791100/9221977
(रोल) 		2714003116NRG24280820230953950 29/08/2023 Sugra 2714003116WL014443 Sugra 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727596 SUGRA BANU ICICI BANK LTD(508534)
399 MUNDWAN RJ-271400311601791100/9221977-A
(रोल) 		2714003116NRG24280820230953951 29/08/2023 AAMANA 2714003116WL014443 AAMANA 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727816 AAMANA ICICI BANK LTD(508534)
400 MUNDWAN RJ-271400311601791100/9221977-B
(रोल) 		2714003116NRG24280820230954310 29/08/2023 YAKUB KHAN 2714003116WL014446 YAKUB KHAN 00168 ICIC0000538 2604 2604 Processed 05/09/2023 5203727662 YAKUB KHAN ICICI BANK LTD(508534)
401 MUNDWAN RJ-271400311601791100/9221982
(रोल) 		2714003116NRG24280820230954993 29/08/2023 shankutla 2714003116WL014516 shankutla 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727314 SHANKUTLA ICICI BANK LTD(508534)
402 MUNDWAN RJ-271400311601791100/9221983
(रोल) 		2714003116NRG24280820230954994 29/08/2023 DINESH KUMAR VAISHNAV 2714003116WL014516 DINESH KUMAR VAISHNAV 00168 ICIC0000538 2800 2800 Processed 05/09/2023 5203727867 DINESH KUMAR VAISHNAV ICICI BANK LTD(508534)
403 MUNDWAN RJ-271400311601791100/9221988
(रोल) 		2714003116NRG24280820230953832 29/08/2023 Puspa 2714003116WL014442 Puspa 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727801 PUSHPA ICICI BANK LTD(508534)
404 MUNDWAN RJ-271400311601791100/9221990
(रोल) 		2714003116NRG24280820230954192 29/08/2023 MANJU 2714003116WL014445 MANJU 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727864 MANJU ICICI BANK LTD(508534)
405 MUNDWAN RJ-271400311601791100/9221990-A
(रोल) 		2714003116NRG24280820230954193 29/08/2023 SUNITA 2714003116WL014445 SUNITA 00168 ICIC0000538 2814 2814 Processed 05/09/2023 5203727865 SUNITA ICICI BANK LTD(508534)
406 MUNDWAN RJ-271400311601791100/9221998
(रोल) 		2714003116NRG24280820230953712 29/08/2023 Omprakash 2714003116WL014441 Omprakash 00168 ICIC0000538 2400 2400 Processed 05/09/2023 5203727652 OM PRAKASH ICICI BANK LTD(508534)
SubTotal 818491 818491
407 MUNDWAN RJ-271400311601791100/51427413
(रोल) 		2714003116NRG24280820230953665 29/08/2023 parma devi 2714003116WL014441 parma devi 00168 ICIC0003553 2800 2800 Processed 05/09/2023 5203727514 Mr. PERMA DEVI W/O RIDHKARAN CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
408 MUNDWAN RJ-271400311601791100/3831369
(रोल) 		2714003116NRG24280820230954194 29/08/2023 Maniram 2714003116WL014446 Maniram 00168 ICIC0006726 2821 2821 Processed 05/09/2023 5203727370 MANI RAM ICICI BANK LTD(508534)
409 MUNDWAN RJ-271400311601791100/3831377
(रोल) 		2714003116NRG24280820230953604 29/08/2023 BABULAL 2714003116WL014441 BABULAL 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5203727490 BABU LAL SHARMA ICICI BANK LTD(508534)
410 MUNDWAN RJ-271400311601791100/3831420
(रोल) 		2714003116NRG24280820230954078 29/08/2023 Madham LAL 2714003116WL014445 Madham LAL 00168 ICIC0006726 2814 2814 Processed 05/09/2023 5203727833 MADANLAL ICICI BANK LTD(508534)
411 MUNDWAN RJ-271400311601791100/3831444
(रोल) 		2714003116NRG24280820230954080 29/08/2023 Manju 2714003116WL014445 Manju 00168 ICIC0006726 1407 1407 Processed 05/09/2023 5203728013 MANJU BHATI ICICI BANK LTD(508534)
412 MUNDWAN RJ-271400311601791100/3831446
(रोल) 		2714003116NRG24280820230955002 29/08/2023 Durga 2714003116WL014517 Durga 00168 ICIC0006726 2814 2814 Processed 05/09/2023 5203727373 DURGA . ICICI BANK LTD(508534)
413 MUNDWAN RJ-271400311601791100/3831449
(रोल) 		2714003116NRG24280820230954083 29/08/2023 munee 2714003116WL014445 munee 00168 ICIC0006726 2814 2814 Processed 05/09/2023 5203727383 MUNNI ICICI BANK LTD(508534)
414 MUNDWAN RJ-271400311601791100/3831452-A
(रोल) 		2714003116NRG24280820230953605 29/08/2023 rameshvar 2714003116WL014441 rameshvar 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5203727961 RAMESHWAR ICICI BANK LTD(508534)
415 MUNDWAN RJ-271400311601791100/3831455
(रोल) 		2714003116NRG24280820230955005 29/08/2023 SHIVRAJ BHATI 2714003116WL014517 SHIVRAJ BHATI 00168 ICIC0006726 2814 2814 Processed 05/09/2023 5203727959 SHIV RAJ BHATI S/O RAM PRASAD BHATI ICICI BANK LTD(508534)
416 MUNDWAN RJ-271400311601791100/3831552
(रोल) 		2714003116NRG24280820230953717 29/08/2023 paremlta 2714003116WL014442 paremlta 00168 ICIC0006726 2814 2814 Processed 05/09/2023 5203727779 PREMLATA PUKHARAJ DAYMA JT1 ICICI BANK LTD(508534)
417 MUNDWAN RJ-271400311601791100/3831555
(रोल) 		2714003116NRG24280820230954879 29/08/2023 sharwan kumar 2714003116WL014516 sharwan kumar 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5203727837 SHARWAN KUMAR OJHA PUNJAB NATIONAL BANK(508568)
418 MUNDWAN RJ-271400311601791100/3831575
(रोल) 		2714003116NRG24280820230954884 29/08/2023 Leela 2714003116WL014516 Leela 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5203727672 LILA DEVI ICICI BANK LTD(508534)
419 MUNDWAN RJ-271400311601791100/3831575
(रोल) 		2714003116NRG24280820230954883 29/08/2023 Mulshankar 2714003116WL014516 Mulshankar 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5203727674 MOOL SHANKAR ICICI BANK LTD(508534)
420 MUNDWAN RJ-271400311601791100/3831576
(रोल) 		2714003116NRG24280820230954885 29/08/2023 SANWAR MAL 2714003116WL014516 SANWAR MAL 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5203727675 SANWAR MAL ICICI BANK LTD(508534)
421 MUNDWAN RJ-271400311601791100/3831580
(रोल) 		2714003116NRG24280820230953719 29/08/2023 SHANI 2714003116WL014442 SHANI 00168 ICIC0006726 2613 2613 Rejected 05/09/2023 5203727436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 MUNDWAN RJ-271400311601791100/3831592
(रोल) 		2714003116NRG24280820230953840 29/08/2023 Bhuraram 2714003116WL014443 Bhuraram 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5203727333 BHOORA RAM DIDAL ICICI BANK LTD(508534)
423 MUNDWAN RJ-271400311601791100/3831599
(रोल) 		2714003116NRG24280820230953841 29/08/2023 REMASH BAJAJ 2714003116WL014443 REMASH BAJAJ 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5203727832 RAMESH BANK OF BARODA(606985)
424 MUNDWAN RJ-271400311601791100/3831607
(रोल) 		2714003116NRG24280820230953721 29/08/2023 MUNNI DEVI 2714003116WL014442 MUNNI DEVI 00168 ICIC0006726 2814 2814 Processed 05/09/2023 5203727775 MUNNI DEVI ICICI BANK LTD(508534)
425 MUNDWAN RJ-271400311601791100/3831614
(रोल) 		2714003116NRG24280820230954088 29/08/2023 CHUNNI DEVI 2714003116WL014445 CHUNNI DEVI 00168 ICIC0006726 2814 2814 Processed 05/09/2023 5203727798 CHUNNI DEVI ICICI BANK LTD(508534)
426 MUNDWAN RJ-271400311601791100/3831617
(रोल) 		2714003116NRG24280820230953969 29/08/2023 shanti 2714003116WL014444 shanti 00168 ICIC0006726 2600 2600 Processed 05/09/2023 5203727442 SHANTI ICICI BANK LTD(508534)
427 MUNDWAN RJ-271400311601791100/3831618
(रोल) 		2714003116NRG24280820230953723 29/08/2023 Patasi 2714003116WL014442 Patasi 00168 ICIC0006726 2613 2613 Processed 05/09/2023 5203727668 PATASI DEVI ICICI BANK LTD(508534)
428 MUNDWAN RJ-271400311601791100/3831630
(रोल) 		2714003116NRG24280820230953725 29/08/2023 SURAJI 2714003116WL014442 SURAJI 00168 ICIC0006726 2814 2814 Processed 05/09/2023 5203727778 SURAJI . ICICI BANK LTD(508534)
429 MUNDWAN RJ-271400311601791100/3831630-A
(रोल) 		2714003116NRG24280820230953726 29/08/2023 Rekha 2714003116WL014442 Rekha 00168 ICIC0006726 2814 2814 Processed 05/09/2023 5203727797 REKHA . ICICI BANK LTD(508534)
430 MUNDWAN RJ-271400311601791100/3831644-A
(रोल) 		2714003116NRG24280820230953972 29/08/2023 BAL RAM 2714003116WL014444 BAL RAM 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5203727835 BAL RAM ICICI BANK LTD(508534)
431 MUNDWAN RJ-271400311601791100/3999235
(रोल) 		2714003116NRG24280820230955020 29/08/2023 sharwan ram 2714003116WL014517 sharwan ram 00168 ICIC0006726 2814 2814 Processed 05/09/2023 5203727437 SHARWAN RAM ICICI BANK LTD(508534)
432 MUNDWAN RJ-271400311601791100/3999260
(रोल) 		2714003116NRG24280820230953846 29/08/2023 TEJA RAM 2714003116WL014443 TEJA RAM 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5203727746 TEJA RAM ICICI BANK LTD(508534)
433 MUNDWAN RJ-271400311601791100/3999293-B
(रोल) 		2714003116NRG24280820230953852 29/08/2023 Premaram 2714003116WL014443 Premaram 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5203727492 PREMA RAM ICICI BANK LTD(508534)
434 MUNDWAN RJ-271400311601791100/3999295-A
(रोल) 		2714003116NRG24280820230955026 29/08/2023 Ramniwas 2714003116WL014517 Ramniwas 00168 ICIC0006726 2814 2814 Processed 05/09/2023 5203727369 RAMNIWASH ICICI BANK LTD(508534)
435 MUNDWAN RJ-271400311601791100/3999295-B
(रोल) 		2714003116NRG24280820230955027 29/08/2023 maniram 2714003116WL014517 maniram 00168 ICIC0006726 2814 2814 Processed 05/09/2023 5203727898 MANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
436 MUNDWAN RJ-271400311601791100/3999351-A
(रोल) 		2714003116NRG24280820230953738 29/08/2023 RUKHSANA 2714003116WL014442 RUKHSANA 00168 ICIC0006726 2814 2814 Processed 05/09/2023 5203727413 RUKHSANA ICICI BANK LTD(508534)
437 MUNDWAN RJ-271400311601791100/3999352-A
(रोल) 		2714003116NRG24280820230953627 29/08/2023 harun 2714003116WL014441 harun 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5203727907 HARUN TELI ICICI BANK LTD(508534)
438 MUNDWAN RJ-271400311601791100/3999453
(रोल) 		2714003116NRG24280820230953741 29/08/2023 Sitaram 2714003116WL014442 Sitaram 00168 ICIC0006726 2412 2412 Processed 05/09/2023 5203727667 SITA RAM S\ONANU RAM DHAYAL ICICI BANK LTD(508534)
439 MUNDWAN RJ-271400311601791100/3999460
(रोल) 		2714003116NRG24280820230955035 29/08/2023 Lichhma 2714003116WL014517 Lichhma 00168 ICIC0006726 2814 2814 Processed 05/09/2023 5203727627 LICHAMAI ICICI BANK LTD(508534)
440 MUNDWAN RJ-271400311601791100/3999471
(रोल) 		2714003116NRG24280820230953745 29/08/2023 Maniram 2714003116WL014442 Maniram 00168 ICIC0006726 2814 2814 Processed 05/09/2023 5203728056 MANI RAM ICICI BANK LTD(508534)
441 MUNDWAN RJ-271400311601791100/3999506
(रोल) 		2714003116NRG24280820230953752 29/08/2023 Indra 2714003116WL014442 Indra 00168 ICIC0006726 2010 2010 Processed 05/09/2023 5203727770 MRS INDIRA STATE BANK OF INDIA(508548)
442 MUNDWAN RJ-271400311601791100/3999547
(रोल) 		2714003116NRG24280820230954106 29/08/2023 Kishanlal gour 2714003116WL014445 Kishanlal gour 00168 ICIC0006726 2814 2814 Processed 05/09/2023 5203727635 KISHAN LAL GOUR S/O JHUMAR LAL ICICI BANK LTD(508534)
443 MUNDWAN RJ-271400311601791100/3999562
(रोल) 		2714003116NRG24280820230953632 29/08/2023 ramanuj tiwari 2714003116WL014441 ramanuj tiwari 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5203727836 RAMANUJ TIWARI ICICI BANK LTD(508534)
444 MUNDWAN RJ-271400311601791100/3999563
(रोल) 		2714003116NRG24280820230954107 29/08/2023 SHVRAJ TIWARI 2714003116WL014445 SHVRAJ TIWARI 00168 ICIC0006726 2814 2814 Processed 05/09/2023 5203727945 SHIVRAJ TIWARI S/O DURGAPRASAD JI ICICI BANK LTD(508534)
445 MUNDWAN RJ-271400311601791100/3999624-A
(रोल) 		2714003116NRG24280820230953760 29/08/2023 Hira devi 2714003116WL014442 Hira devi 00168 ICIC0006726 2814 2814 Processed 05/09/2023 5203727438 HIRA DEVI BHATI ICICI BANK LTD(508534)
446 MUNDWAN RJ-271400311601791100/3999682
(रोल) 		2714003116NRG24280820230953638 29/08/2023 MAHAVEER 2714003116WL014441 MAHAVEER 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5203727960 MAHAVEER ICICI BANK LTD(508534)
447 MUNDWAN RJ-271400311601791100/3999683-B
(रोल) 		2714003116NRG24280820230953641 29/08/2023 PREM PRAKASH 2714003116WL014441 PREM PRAKASH 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5203727776 MR PREM PRAKASH STATE BANK OF INDIA(508548)
448 MUNDWAN RJ-271400311601791100/3999721
(रोल) 		2714003116NRG24280820230953647 29/08/2023 Radhakisan 2714003116WL014441 Radhakisan 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5203727938 RADHA KISHAN ICICI BANK LTD(508534)
449 MUNDWAN RJ-271400311601791100/3999742
(रोल) 		2714003116NRG24280820230954902 29/08/2023 Jagdish 2714003116WL014516 Jagdish 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5203728014 JAGDISH ICICI BANK LTD(508534)
450 MUNDWAN RJ-271400311601791100/51427326
(रोल) 		2714003116NRG24280820230953995 29/08/2023 Likhmaram 2714003116WL014444 Likhmaram 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5203727669 LIKHMA RAM ICICI BANK LTD(508534)
451 MUNDWAN RJ-271400311601791100/51427345
(रोल) 		2714003116NRG24280820230953655 29/08/2023 Kirparam 2714003116WL014441 Kirparam 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5203727325 KIRPA RAM BHATI S/O SEWA RAM BHATI ICICI BANK LTD(508534)
452 MUNDWAN RJ-271400311601791100/51427364
(रोल) 		2714003116NRG24280820230954115 29/08/2023 RADHA 2714003116WL014445 RADHA 00168 ICIC0006726 2814 2814 Processed 05/09/2023 5203727494 RADHA ICICI BANK LTD(508534)
453 MUNDWAN RJ-271400311601791100/51427374-B
(रोल) 		2714003116NRG24280820230953997 29/08/2023 JAGDISH 2714003116WL014444 JAGDISH 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5203727900 JAGDISH ICICI BANK LTD(508534)
454 MUNDWAN RJ-271400311601791100/51427397-A
(रोल) 		2714003116NRG24280820230955060 29/08/2023 hariram 2714003116WL014517 hariram 00168 ICIC0006726 2814 2814 Processed 05/09/2023 5203727774 HARI RAM S\O MANGI LAL INANIYA ICICI BANK LTD(508534)
455 MUNDWAN RJ-271400311601791100/561427458
(रोल) 		2714003116NRG24280820230953867 29/08/2023 Chandu 2714003116WL014443 Chandu 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5203727897 CHANDU . ICICI BANK LTD(508534)
456 MUNDWAN RJ-271400311601791100/561427497-A
(रोल) 		2714003116NRG24280820230954119 29/08/2023 MANJU 2714003116WL014445 MANJU 00168 ICIC0006726 2814 2814 Processed 05/09/2023 5203727777 MANJU ICICI BANK LTD(508534)
457 MUNDWAN RJ-271400311601791100/561427834
(रोल) 		2714003116NRG24280820230954125 29/08/2023 RAMKAVARI BHATI 2714003116WL014445 RAMKAVARI BHATI 00168 ICIC0006726 2814 2814 Processed 05/09/2023 5203728057 MR BHATI RAMSIVAR MRS RAMKURI BHATI STATE BANK OF INDIA(508548)
458 MUNDWAN RJ-271400311601791100/7261129
(रोल) 		2714003116NRG24280820230954011 29/08/2023 Anwar 2714003116WL014444 Anwar 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5203727951 ANAVER ICICI BANK LTD(508534)
459 MUNDWAN RJ-271400311601791100/7261174-A
(रोल) 		2714003116NRG24280820230953874 29/08/2023 ARIPA 2714003116WL014443 ARIPA 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5203727937 ARIPA . ICICI BANK LTD(508534)
460 MUNDWAN RJ-271400311601791100/7261178-A
(रोल) 		2714003116NRG24280820230953787 29/08/2023 ISLAMUDIN 2714003116WL014442 ISLAMUDIN 00168 ICIC0006726 2412 2412 Processed 05/09/2023 5203727796 ISLAMUDIN ICICI BANK LTD(508534)
461 MUNDWAN RJ-271400311601791100/7261214-A
(रोल) 		2714003116NRG24280820230954019 29/08/2023 geeta 2714003116WL014444 geeta 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5203727830 GITA DEVI ICICI BANK LTD(508534)
462 MUNDWAN RJ-271400311601791100/7261236
(रोल) 		2714003116NRG24280820230954023 29/08/2023 Sharda 2714003116WL014444 Sharda 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5203727802 SHARDA ICICI BANK LTD(508534)
463 MUNDWAN RJ-271400311601791100/7261281
(रोल) 		2714003116NRG24280820230955084 29/08/2023 Sugnai 2714003116WL014517 Sugnai 00168 ICIC0006726 2814 2814 Processed 05/09/2023 5203727324 SUGANAI ICICI BANK LTD(508534)
464 MUNDWAN RJ-271400311601791100/7261342
(रोल) 		2714003116NRG24280820230953896 29/08/2023 Aludin teli 2714003116WL014443 Aludin teli 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5203727500 ALADIN TELI ICICI BANK LTD(508534)
465 MUNDWAN RJ-271400311601791100/7261349
(रोल) 		2714003116NRG24280820230954045 29/08/2023 Bula 2714003116WL014444 Bula 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5203727329 BULA ICICI BANK LTD(508534)
466 MUNDWAN RJ-271400311601791100/7261359
(रोल) 		2714003116NRG24280820230955087 29/08/2023 Madanlal 2714003116WL014517 Madanlal 00168 ICIC0006726 2814 2814 Processed 05/09/2023 5203727372 MADANLAL HARIJAN ICICI BANK LTD(508534)
467 MUNDWAN RJ-271400311601791100/7261377
(रोल) 		2714003116NRG24280820230954959 29/08/2023 pawan 2714003116WL014516 pawan 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5203727440 PAWAN HARIZAN ICICI BANK LTD(508534)
468 MUNDWAN RJ-271400311601791100/7262007-A
(रोल) 		2714003116NRG24280820230953907 29/08/2023 Sharvanram 2714003116WL014443 Sharvanram 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5203727381 MR SHARWAN RAM STATE BANK OF INDIA(508548)
469 MUNDWAN RJ-271400311601791100/7262014
(रोल) 		2714003116NRG24280820230954961 29/08/2023 chandershekhar 2714003116WL014516 chandershekhar 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5203727995 CHANDRA SHEKHER ARORA UNION BANK OF INDIA(508500)
470 MUNDWAN RJ-271400311601791100/7262019
(रोल) 		2714003116NRG24280820230954284 29/08/2023 Nathmal 2714003116WL014446 Nathmal 00168 ICIC0006726 2821 2821 Processed 05/09/2023 5203727631 NATH MAL ICICI BANK LTD(508534)
471 MUNDWAN RJ-271400311601791100/7262022
(रोल) 		2714003116NRG24280820230954962 29/08/2023 Koshalya 2714003116WL014516 Koshalya 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5203727705 KOUSHALIYA DAVI ICICI BANK LTD(508534)
472 MUNDWAN RJ-271400311601791100/7262035-B
(रोल) 		2714003116NRG24280820230954967 29/08/2023 Sunita 2714003116WL014516 Sunita 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5203727435 SUNITA . ICICI BANK LTD(508534)
473 MUNDWAN RJ-271400311601791100/7262040-A
(रोल) 		2714003116NRG24280820230954286 29/08/2023 cheni devi 2714003116WL014446 cheni devi 00168 ICIC0006726 2821 2821 Processed 05/09/2023 5203727895 CHENI DEVI ICICI BANK LTD(508534)
474 MUNDWAN RJ-271400311601791100/7262055
(रोल) 		2714003116NRG24280820230954157 29/08/2023 Shodha Devi 2714003116WL014445 Shodha Devi 00168 ICIC0006726 2814 2814 Processed 05/09/2023 5203727700 SHODHA DEVI ICICI BANK LTD(508534)
475 MUNDWAN RJ-271400311601791100/7262092
(रोल) 		2714003116NRG24280820230953684 29/08/2023 Ram KUNWAR 2714003116WL014441 Ram KUNWAR 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5203728055 RAM KUNWAR S/O ARJUN RAM . . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
476 MUNDWAN RJ-271400311601791100/7262108-A
(रोल) 		2714003116NRG24280820230954055 29/08/2023 Rajesawar 2714003116WL014444 Rajesawar 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5203727795 RAJESHVAR ICICI BANK LTD(508534)
477 MUNDWAN RJ-271400311601791100/7262110
(रोल) 		2714003116NRG24280820230953911 29/08/2023 CHAINA RAM 2714003116WL014443 CHAINA RAM 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5203727896 CHAINA RAM S/O RAM CHANDRA JALWANIYA ICICI BANK LTD(508534)
478 MUNDWAN RJ-271400311601791100/7262205-A
(रोल) 		2714003116NRG24280820230955101 29/08/2023 FAKARUDIN 2714003116WL014517 FAKARUDIN 00168 ICIC0006726 2613 2613 Processed 05/09/2023 5203727994 FAKARUDIN ICICI BANK LTD(508534)
479 MUNDWAN RJ-271400311601791100/7262250-A
(रोल) 		2714003116NRG24280820230954182 29/08/2023 SARJU 2714003116WL014445 SARJU 00168 ICIC0006726 2814 2814 Processed 05/09/2023 5203727532 SARJU DEVI ICICI BANK LTD(508534)
480 MUNDWAN RJ-271400311601791100/8723023
(रोल) 		2714003116NRG24280820230954183 29/08/2023 Chenaram 2714003116WL014445 Chenaram 00168 ICIC0006726 2814 2814 Processed 05/09/2023 5203727636 CHENA RAM AIRTEL PAYMENTS BANK LIMITED(990288)
481 MUNDWAN RJ-271400311601791100/8723029
(रोल) 		2714003116NRG24280820230953936 29/08/2023 Chuka devi 2714003116WL014443 Chuka devi 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5203727628 CHUKKI DEVI ICICI BANK LTD(508534)
482 MUNDWAN RJ-271400311601791100/8723050
(रोल) 		2714003116NRG24280820230954309 29/08/2023 bansilal 2714003116WL014446 bansilal 00168 ICIC0006726 2821 2821 Processed 05/09/2023 5203727666 PARJAPAT BANSILAL STATE BANK OF INDIA(508548)
483 MUNDWAN RJ-271400311601791100/9221942
(रोल) 		2714003116NRG24280820230954991 29/08/2023 ILIYASUDIN 2714003116WL014516 ILIYASUDIN 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5203727533 ILYASUDEEN S\OROSHAN ALI ICICI BANK LTD(508534)
484 MUNDWAN RJ-271400311601791100/9221981
(रोल) 		2714003116NRG24280820230954074 29/08/2023 DHANA RAM 2714003116WL014444 DHANA RAM 00168 ICIC0006726 2800 2800 Processed 05/09/2023 5203727834 MR DHANARAM STATE BANK OF INDIA(508548)
SubTotal 212342 212342
485 MUNDWAN RJ-271400311601791100/3999459
(रोल) 		2714003116NRG24280820230955034 29/08/2023 SHABANA BANO 2714003116WL014517 SHABANA BANO 00176 IDIB000N511 2814 2814 Processed 05/09/2023 5203728008 Mrs. SHABANA BANO INDIAN BANK(607105)
486 MUNDWAN RJ-271400311601791100/3999624-B
(रोल) 		2714003116NRG24280820230953761 29/08/2023 SITARAM 2714003116WL014442 SITARAM 00176 IDIB000N511 2814 2814 Processed 05/09/2023 5203728016 Mr. SITA RAM S/O PARASHA RAM INDIAN BANK(607105)
487 MUNDWAN RJ-271400311601791100/3999695
(रोल) 		2714003116NRG24280820230953767 29/08/2023 Murli manohar 2714003116WL014442 Murli manohar 00176 IDIB000N511 2613 2613 Processed 05/09/2023 5203727371 Mr. MURLI MANOHAR INDIAN BANK(607105)
488 MUNDWAN RJ-271400311601791100/561427462
(रोल) 		2714003116NRG24280820230955067 29/08/2023 wasim akram 2714003116WL014517 wasim akram 00176 IDIB000N511 2814 2814 Processed 05/09/2023 5203727999 WASHIM AKARAM ICICI BANK LTD(508534)
489 MUNDWAN RJ-271400311601791100/561427789
(रोल) 		2714003116NRG24280820230954006 29/08/2023 RAJINA 2714003116WL014444 RAJINA 00176 IDIB000N511 2800 2800 Processed 05/09/2023 5203727534 RAJINA ICICI BANK LTD(508534)
490 MUNDWAN RJ-271400311601791100/7262128-A
(रोल) 		2714003116NRG24280820230953818 29/08/2023 SUKHI DEVI 2714003116WL014442 SUKHI DEVI 00176 IDIB000N511 2814 2814 Processed 05/09/2023 5203727535 Mrs. SUKHI DEVI INDIAN BANK(607105)
SubTotal 16669 16669
491 MUNDWAN RJ-271400311601791100/3999254
(रोल) 		2714003116NRG24280820230953732 29/08/2023 jori devi 2714003116WL014442 jori devi 00354 PUNB0191720 2613 2613 Processed 05/09/2023 5203727964 JORI DEVI PUNJAB NATIONAL BANK(508568)
492 MUNDWAN RJ-271400311601791100/3999482-A
(रोल) 		2714003116NRG24280820230953628 29/08/2023 mojiram 2714003116WL014441 mojiram 00354 PUNB0191720 2800 2800 Processed 05/09/2023 5203727966 MOJI RAM PUNJAB NATIONAL BANK(508568)
493 MUNDWAN RJ-271400311601791100/3999511-A
(रोल) 		2714003116NRG24280820230955050 29/08/2023 Bhivraj 2714003116WL014517 Bhivraj 00354 PUNB0191720 2814 2814 Processed 05/09/2023 5203727965 BHIVARAJ PUNJAB NATIONAL BANK(508568)
SubTotal 8227 8227
494 MUNDWAN RJ-271400311601791100/561427785
(रोल) 		2714003116NRG24280820230954930 29/08/2023 TEJA RAM 2714003116WL014516 TEJA RAM 00354 PUNB0194220 2800 2800 Processed 05/09/2023 5203727969 TEJA RAM PUNJAB NATIONAL BANK(508568)
495 MUNDWAN RJ-271400311601791100/7261204-A
(रोल) 		2714003116NRG24280820230954132 29/08/2023 Chenaram 2714003116WL014445 Chenaram 00354 PUNB0194220 2814 2814 Processed 05/09/2023 5203727967 MR CHENARAM CHENARAM STATE BANK OF INDIA(508548)
496 MUNDWAN RJ-271400311601791100/7261225
(रोल) 		2714003116NRG24280820230954945 29/08/2023 SANTOSH 2714003116WL014516 SANTOSH 00354 PUNB0194220 2800 2800 Processed 05/09/2023 5203727968 SANTOSH PUNJAB NATIONAL BANK(508568)
497 MUNDWAN RJ-271400311601791100/7262140-A
(रोल) 		2714003116NRG24280820230953692 29/08/2023 SANTOSH 2714003116WL014441 SANTOSH 00354 PUNB0194220 2800 2800 Processed 05/09/2023 5203727976 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 11214 11214
498 MUNDWAN RJ-271400311601791100/561427838
(रोल) 		2714003116NRG24280820230953670 29/08/2023 CHENARAM PRAJAPAT 2714003116WL014441 CHENARAM PRAJAPAT 00354 PUNB0218320 2800 2800 Processed 05/09/2023 5203727975 CHENARAM PRAJAPAT PUNJAB NATIONAL BANK(508568)
SubTotal 2800 2800
499 MUNDWAN RJ-271400311601791100/3999532
(रोल) 		2714003116NRG24280820230953990 29/08/2023 baby devi 2714003116WL014444 baby devi 00415 SBIN0001624 2800 2800 Processed 05/09/2023 5203727970 MRS BABY DEVI STATE BANK OF INDIA(508548)
SubTotal 2800 2800
500 MUNDWAN RJ-271400311601791100/3999520
(रोल) 		2714003116NRG24280820230953855 29/08/2023 Ganesha Ram 2714003116WL014443 Ganesha Ram 00415 SBIN0003875 2800 2800 Processed 05/09/2023 5203727476 MR GANESHA RAM STATE BANK OF INDIA(508548)
501 MUNDWAN RJ-271400311601791100/3999632
(रोल) 		2714003116NRG24280820230954899 29/08/2023 Chenaram 2714003116WL014516 Chenaram 00415 SBIN0003875 2800 2800 Processed 05/09/2023 5203727475 CHENA RAM BHATI ICICI BANK LTD(508534)
502 MUNDWAN RJ-271400311601791100/3999632
(रोल) 		2714003116NRG24280820230954900 29/08/2023 Shanti 2714003116WL014516 Shanti 00415 SBIN0003875 2800 2800 Processed 05/09/2023 5203727504 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
503 MUNDWAN RJ-271400311601791100/561427497
(रोल) 		2714003116NRG24280820230954118 29/08/2023 NEMI CHAND BHATI 2714003116WL014445 NEMI CHAND BHATI 00415 SBIN0003875 2814 2814 Processed 05/09/2023 5203727930 MR NEMI CHAND BHATI STATE BANK OF INDIA(508548)
504 MUNDWAN RJ-271400311601791100/561427804
(रोल) 		2714003116NRG24280820230954931 29/08/2023 HAMIDA PARVEEN 2714003116WL014516 HAMIDA PARVEEN 00415 SBIN0003875 2800 2800 Processed 05/09/2023 5203727973 MR HAMIDA PARVEEN STATE BANK OF INDIA(508548)
505 MUNDWAN RJ-271400311601791100/7262209-A
(रोल) 		2714003116NRG24280820230955103 29/08/2023 LIYAKAT ALI 2714003116WL014517 LIYAKAT ALI 00415 SBIN0003875 2814 2814 Processed 05/09/2023 5203727974 LIYAKAT ALI ICICI BANK LTD(508534)
506 MUNDWAN RJ-271400311601791100/7262245-A
(रोल) 		2714003116NRG24280820230954070 29/08/2023 sushila 2714003116WL014444 sushila 00415 SBIN0003875 2800 2800 Processed 05/09/2023 5203727491 MRS SUSHILA WO KAILASH RAM STATE BANK OF INDIA(508548)
507 MUNDWAN RJ-271400311601791100/7662209
(रोल) 		2714003116NRG24280820230955107 29/08/2023 mohammed ramjan 2714003116WL014517 mohammed ramjan 00415 SBIN0003875 2814 2814 Processed 05/09/2023 5203727972 MR MOHAMMED RAMJAN STATE BANK OF INDIA(508548)
SubTotal 22442 22442
508 MUNDWAN RJ-271400311601791100/561427610
(रोल) 		2714003116NRG24280820230954928 29/08/2023 AZHARUDDIN SIDIQUI 2714003116WL014516 AZHARUDDIN SIDIQUI 00415 SBIN0012847 2800 2800 Processed 05/09/2023 5203727971 MR AZHARUDDIN SIDDIQUI STATE BANK OF INDIA(508548)
SubTotal 2800 2800
509 MUNDWAN RJ-271400311601791100/7261392-A
(रोल) 		2714003116NRG24280820230953903 29/08/2023 sharda 2714003116WL014443 sharda 00415 SBIN0031114 2800 2800 Processed 05/09/2023 5203727946 MS SHARDA STATE BANK OF INDIA(508548)
SubTotal 2800 2800
510 MUNDWAN RJ-271400311601791100/3831397
(रोल) 		2714003116NRG24280820230953965 29/08/2023 Salma bano 2714003116WL014444 Salma bano 00415 SBIN0031116 2800 2800 Processed 05/09/2023 5203727336 MRS SALMA BANO STATE BANK OF INDIA(508548)
511 MUNDWAN RJ-271400311601791100/3831578-B
(रोल) 		2714003116NRG24280820230953836 29/08/2023 dharmendra jangid 2714003116WL014443 dharmendra jangid 00415 SBIN0031116 2800 2800 Processed 05/09/2023 5203727686 DHARMENDER JANGIR INDIA POST PAYMENTS BANK LIMITED(508528)
512 MUNDWAN RJ-271400311601791100/3831585
(रोल) 		2714003116NRG24280820230954888 29/08/2023 Mahendra 2714003116WL014516 Mahendra 00415 SBIN0031116 2800 2800 Processed 05/09/2023 5203728045 MAHENDRA DIDEL ICICI BANK LTD(508534)
513 MUNDWAN RJ-271400311601791100/3831646
(रोल) 		2714003116NRG24280820230953615 29/08/2023 Nandkishor 2714003116WL014441 Nandkishor 00415 SBIN0031116 2800 2800 Processed 05/09/2023 5203727624 MR NAND KISHOR STATE BANK OF INDIA(508548)
514 MUNDWAN RJ-271400311601791100/3999503-B
(रोल) 		2714003116NRG24280820230955047 29/08/2023 GANPAT RAM BAVRI 2714003116WL014517 GANPAT RAM BAVRI 00415 SBIN0031116 2814 2814 Processed 05/09/2023 5203727942 MR GANPAT RAM BAVARI STATE BANK OF INDIA(508548)
515 MUNDWAN RJ-271400311601791100/561427807
(रोल) 		2714003116NRG24280820230954932 29/08/2023 NEMI CHAND 2714003116WL014516 NEMI CHAND 00415 SBIN0031116 2800 2800 Processed 05/09/2023 5203727729 MR NEMI CHAND STATE BANK OF INDIA(508548)
516 MUNDWAN RJ-271400311601791100/7261246-A
(रोल) 		2714003116NRG24280820230954274 29/08/2023 LOONA RAM MEGHWAL 2714003116WL014446 LOONA RAM MEGHWAL 00415 SBIN0031116 2821 2821 Processed 05/09/2023 5203727687 MR LOONA RAM MEGHWAL STATE BANK OF INDIA(508548)
517 MUNDWAN RJ-271400311601791100/7262083-A
(रोल) 		2714003116NRG24280820230954970 29/08/2023 RUGARAM 2714003116WL014516 RUGARAM 00415 SBIN0031116 2800 2800 Processed 05/09/2023 5203727905 MR RUGHA RAM DIDEL STATE BANK OF INDIA(508548)
518 MUNDWAN RJ-271400311601791100/7262133-A
(रोल) 		2714003116NRG24280820230953820 29/08/2023 KISHANA RAM PARJAPAT 2714003116WL014442 KISHANA RAM PARJAPAT 00415 SBIN0031116 2814 2814 Processed 05/09/2023 5203727505 MR KISANA RAM STATE BANK OF INDIA(508548)
519 MUNDWAN RJ-271400311601791100/7262159
(रोल) 		2714003116NRG24280820230953697 29/08/2023 Leila 2714003116WL014441 Leila 00415 SBIN0031116 2800 2800 Processed 05/09/2023 5203727389 MRS LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 28049 28049
520 MUNDWAN RJ-271400311601791100/3831608-A
(रोल) 		2714003116NRG24280820230954087 29/08/2023 MANPHUL TAILOR 2714003116WL014445 MANPHUL TAILOR 00415 SBIN0031118 2814 2814 Processed 05/09/2023 5203727784 MRS MANPHUL TAILOR STATE BANK OF INDIA(508548)
521 MUNDWAN RJ-271400311601791100/51427308-B
(रोल) 		2714003116NRG24280820230954905 29/08/2023 VIMLA 2714003116WL014516 VIMLA 00415 SBIN0031118 2800 2800 Processed 05/09/2023 5203727785 MISS VIMALA VIMALA STATE BANK OF INDIA(508548)
522 MUNDWAN RJ-271400311601791100/561427613
(रोल) 		2714003116NRG24280820230954120 29/08/2023 mahipal didel 2714003116WL014445 mahipal didel 00415 SBIN0031118 2814 2814 Processed 05/09/2023 5203727689 MR MAHIPAL DIDEL STATE BANK OF INDIA(508548)
523 MUNDWAN RJ-271400311601791100/7262106-A
(रोल) 		2714003116NRG24280820230954171 29/08/2023 Suman 2714003116WL014445 Suman 00415 SBIN0031118 2814 2814 Processed 05/09/2023 5203727850 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
SubTotal 11242 11242
524 MUNDWAN RJ-271400311601791100/3999290-A
(रोल) 		2714003116NRG24280820230953735 29/08/2023 SURESH DIDEL 2714003116WL014442 SURESH DIDEL 00415 SBIN0031290 2814 2814 Processed 05/09/2023 5203727952 MR SURESH STATE BANK OF INDIA(508548)
525 MUNDWAN RJ-271400311601791100/7262074-C
(रोल) 		2714003116NRG24280820230955094 29/08/2023 LAXSHMI CHOUDHARY 2714003116WL014517 LAXSHMI CHOUDHARY 00415 SBIN0031290 2814 2814 Processed 05/09/2023 5203728058 Mrs. LAKSHMI CHOUDHARY D/O JETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 5628 5628
526 MUNDWAN RJ-271400311601791100/7261396-A
(रोल) 		2714003116NRG24280820230954047 29/08/2023 SHAMEEM BANO 2714003116WL014444 SHAMEEM BANO 00415 SBIN0031374 2600 2600 Processed 05/09/2023 5203727723 MRS SHAMEEM BANO STATE BANK OF INDIA(508548)
SubTotal 2600 2600
527 MUNDWAN RJ-271400311601791100/7262075-B
(रोल) 		2714003116NRG24280820230953813 29/08/2023 LICHAMA 2714003116WL014442 LICHAMA 00415 SBIN0031619 2814 2814 Processed 05/09/2023 5203727889 MISS LICHCHMA WO NARAYAN RAM STATE BANK OF INDIA(508548)
SubTotal 2814 2814
528 MUNDWAN RJ-271400311601791100/3831624
(रोल) 		2714003116NRG24280820230953614 29/08/2023 santosh 2714003116WL014441 santosh 00415 SBIN0031633 2800 2800 Processed 05/09/2023 5203727425 MRS SANTOSH WO OMPRAKASH JAT STATE BANK OF INDIA(508548)
529 MUNDWAN RJ-271400311601791100/3999203-A
(रोल) 		2714003116NRG24280820230953842 29/08/2023 RACHNA CHHABA 2714003116WL014443 RACHNA CHHABA 00415 SBIN0031633 2800 2800 Processed 05/09/2023 5203727846 MISS RACHNA CHHABA STATE BANK OF INDIA(508548)
530 MUNDWAN RJ-271400311601791100/3999475-B
(रोल) 		2714003116NRG24280820230955038 29/08/2023 KAMAL BAWARI 2714003116WL014517 KAMAL BAWARI 00415 SBIN0031633 2814 2814 Processed 05/09/2023 5203727943 KAMAL BAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
531 MUNDWAN RJ-271400311601791100/561427636
(रोल) 		2714003116NRG24280820230955071 29/08/2023 saroj 2714003116WL014517 saroj 00415 SBIN0031633 2613 2613 Processed 05/09/2023 5203727887 MR SAROJ STATE BANK OF INDIA(508548)
532 MUNDWAN RJ-271400311601791100/7261245
(रोल) 		2714003116NRG24280820230954272 29/08/2023 Sita 2714003116WL014446 Sita 00415 SBIN0031633 2821 2821 Processed 05/09/2023 5203727634 SITA ICICI BANK LTD(508534)
533 MUNDWAN RJ-271400311601791100/7261246
(रोल) 		2714003116NRG24280820230954273 29/08/2023 Manfool 2714003116WL014446 Manfool 00415 SBIN0031633 2821 2821 Processed 05/09/2023 5203727786 MR MANFUL MEGHWAL STATE BANK OF INDIA(508548)
SubTotal 16669 16669
534 MUNDWAN RJ-271400311601791100/3831357
(रोल) 		2714003116NRG24280820230954878 29/08/2023 HEMA RAM LATIYAL 2714003116WL014516 HEMA RAM LATIYAL 00415 SBIN0032058 2800 2800 Rejected 05/09/2023 5203727620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 MUNDWAN RJ-271400311601791100/3831578-B
(रोल) 		2714003116NRG24280820230954205 29/08/2023 aasha jangid 2714003116WL014446 aasha jangid 00415 SBIN0032058 2821 2821 Processed 05/09/2023 5203727691 MRS AASHA JANGIR STATE BANK OF INDIA(508548)
536 MUNDWAN RJ-271400311601791100/3831585-A
(रोल) 		2714003116NRG24280820230953966 29/08/2023 SARWAN RAM 2714003116WL014444 SARWAN RAM 00415 SBIN0032058 2800 2800 Processed 05/09/2023 5203727956 MR SARWAN RAM STATE BANK OF INDIA(508548)
537 MUNDWAN RJ-271400311601791100/3999468-A
(रोल) 		2714003116NRG24280820230954105 29/08/2023 MAHENDRA DIDEL 2714003116WL014445 MAHENDRA DIDEL 00415 SBIN0032058 2613 2613 Rejected 05/09/2023 5203727680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 MUNDWAN RJ-271400311601791100/3999535
(रोल) 		2714003116NRG24280820230954217 29/08/2023 kishore kumar 2714003116WL014446 kishore kumar 00415 SBIN0032058 2821 2821 Processed 05/09/2023 5203727676 MR KISHORE KUMAR STATE BANK OF INDIA(508548)
539 MUNDWAN RJ-271400311601791100/3999708-A
(रोल) 		2714003116NRG24280820230954111 29/08/2023 mahipal jalwaniya 2714003116WL014445 mahipal jalwaniya 00415 SBIN0032058 2814 2814 Processed 05/09/2023 5203727681 MR MAHIPAL JALWANIYA STATE BANK OF INDIA(508548)
540 MUNDWAN RJ-271400311601791100/51427374
(रोल) 		2714003116NRG24280820230953660 29/08/2023 baya devi 2714003116WL014441 baya devi 00415 SBIN0032058 2800 2800 Processed 05/09/2023 5203727559 MRS BAYA DEVI STATE BANK OF INDIA(508548)
541 MUNDWAN RJ-271400311601791100/561427769
(रोल) 		2714003116NRG24280820230953870 29/08/2023 NIRMAL KUMAR UPPADHYAY 2714003116WL014443 NIRMAL KUMAR UPPADHYAY 00415 SBIN0032058 2800 2800 Processed 05/09/2023 5203727890 MR NIRMAL KUMAR STATE BANK OF INDIA(508548)
542 MUNDWAN RJ-271400311601791100/7261212
(रोल) 		2714003116NRG24280820230954017 29/08/2023 Kanchan 2714003116WL014444 Kanchan 00415 SBIN0032058 2800 2800 Processed 05/09/2023 5203727338 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
543 MUNDWAN RJ-271400311601791100/7261254-A
(रोल) 		2714003116NRG24280820230953883 29/08/2023 rajendra 2714003116WL014443 rajendra 00415 SBIN0032058 2800 2800 Processed 05/09/2023 5203727688 RAJENDRA MEGHWAL ICICI BANK LTD(508534)
544 MUNDWAN RJ-271400311601791100/7261264
(रोल) 		2714003116NRG24280820230953794 29/08/2023 bAU 2714003116WL014442 bAU 00415 SBIN0032058 2814 2814 Processed 05/09/2023 5203727502 MRS BAU STATE BANK OF INDIA(508548)
545 MUNDWAN RJ-271400311601791100/7261265
(रोल) 		2714003116NRG24280820230954026 29/08/2023 HANUMANRAMMEGHWAL 2714003116WL014444 HANUMANRAMMEGHWAL 00415 SBIN0032058 2800 2800 Processed 05/09/2023 5203727954 MR HANUMAN RAM MEGHWAL STATE BANK OF INDIA(508548)
546 MUNDWAN RJ-271400311601791100/7261272-B
(रोल) 		2714003116NRG24280820230954137 29/08/2023 SUNIL KUMAR MEGHWAL 2714003116WL014445 SUNIL KUMAR MEGHWAL 00415 SBIN0032058 2814 2814 Processed 05/09/2023 5203727847 SUNIL KUMAR MEGHWAL ICICI BANK LTD(508534)
547 MUNDWAN RJ-271400311601791100/7261321-A
(रोल) 		2714003116NRG24280820230953893 29/08/2023 ANILMEGHWAL 2714003116WL014443 ANILMEGHWAL 00415 SBIN0032058 2600 2600 Processed 05/09/2023 5203727947 MASTER ANIL MEGHWAL STATE BANK OF INDIA(508548)
548 MUNDWAN RJ-271400311601791100/7261333-A
(रोल) 		2714003116NRG24280820230954146 29/08/2023 MANJU 2714003116WL014445 MANJU 00415 SBIN0032058 2814 2814 Processed 05/09/2023 5203727893 MISS MANJU D O CHHOTA RAM STATE BANK OF INDIA(508548)
549 MUNDWAN RJ-271400311601791100/7261333-A
(रोल) 		2714003116NRG24280820230954145 29/08/2023 RAMNARESH MEGHWAL 2714003116WL014445 RAMNARESH MEGHWAL 00415 SBIN0032058 2814 2814 Processed 05/09/2023 5203727888 MR RAMNARESH MEGHWAL STATE BANK OF INDIA(508548)
550 MUNDWAN RJ-271400311601791100/7262029-A
(रोल) 		2714003116NRG24280820230955090 29/08/2023 VIKRAM SINGH 2714003116WL014517 VIKRAM SINGH 00415 SBIN0032058 2814 2814 Processed 05/09/2023 5203728003 MR VIKARAM SINGH STATE BANK OF INDIA(508548)
551 MUNDWAN RJ-271400311601791100/7262060
(रोल) 		2714003116NRG24280820230954968 29/08/2023 SHRAVAN KUMAR 2714003116WL014516 SHRAVAN KUMAR 00415 SBIN0032058 2800 2800 Processed 05/09/2023 5203727955 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
552 MUNDWAN RJ-271400311601791100/7262074-A
(रोल) 		2714003116NRG24280820230955093 29/08/2023 CHAMPA DEVI 2714003116WL014517 CHAMPA DEVI 00415 SBIN0032058 2814 2814 Processed 05/09/2023 5203728011 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
553 MUNDWAN RJ-271400311601791100/7262134
(रोल) 		2714003116NRG24280820230953691 29/08/2023 DANA RAM 2714003116WL014441 DANA RAM 00415 SBIN0032058 2800 2800 Processed 05/09/2023 5203728012 MR DANARAM PRAJAPAT STATE BANK OF INDIA(508548)
554 MUNDWAN RJ-271400311601791100/7262172-A
(रोल) 		2714003116NRG24280820230953827 29/08/2023 RAVINDRA KUMAR 2714003116WL014442 RAVINDRA KUMAR 00415 SBIN0032058 2814 2814 Processed 05/09/2023 5203727854 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
555 MUNDWAN RJ-271400311601791100/7262194-A
(रोल) 		2714003116NRG24280820230954175 29/08/2023 RUKMA DEVI 2714003116WL014445 RUKMA DEVI 00415 SBIN0032058 2814 2814 Processed 05/09/2023 5203728054 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
556 MUNDWAN RJ-271400311601791100/7262229-B
(रोल) 		2714003116NRG24280820230953933 29/08/2023 MAHENDRA DIDEL 2714003116WL014443 MAHENDRA DIDEL 00415 SBIN0032058 2800 2800 Processed 05/09/2023 5203727692 MR MAHENDRA DIDEL STATE BANK OF INDIA(508548)
557 MUNDWAN RJ-271400311601791100/7262238-A
(रोल) 		2714003116NRG24280820230954177 29/08/2023 MANISH INANIYAN 2714003116WL014445 MANISH INANIYAN 00415 SBIN0032058 2814 2814 Processed 05/09/2023 5203727690 MANISH INNANIYA ICICI BANK LTD(508534)
558 MUNDWAN RJ-271400311601791100/7262247-A
(रोल) 		2714003116NRG24280820230953704 29/08/2023 Premaram 2714003116WL014441 Premaram 00415 SBIN0032058 2800 2800 Processed 05/09/2023 5203727841 PREM RAM IDBI BANK(607095)
559 MUNDWAN RJ-271400311601791100/8723025-A
(रोल) 		2714003116NRG24280820230954184 29/08/2023 KAMAL 2714003116WL014445 KAMAL 00415 SBIN0032058 2814 2814 Processed 05/09/2023 5203727722 MR KAMAL S O JAYNARAYAN STATE BANK OF INDIA(508548)
560 MUNDWAN RJ-271400311601791100/9221919-A
(रोल) 		2714003116NRG24280820230954190 29/08/2023 hina parvin 2714003116WL014445 hina parvin 00415 SBIN0032058 2814 2814 Processed 05/09/2023 5203727522 HINA PARVEEN INDUSIND BANK(607189)
561 MUNDWAN RJ-271400311601791100/9221969-A
(रोल) 		2714003116NRG24280820230953944 29/08/2023 Madina 2714003116WL014443 Madina 00415 SBIN0032058 2400 2400 Processed 05/09/2023 5203727673 MADINA ICICI BANK LTD(508534)
SubTotal 77823 77823
562 MUNDWAN RJ-271400311601791100/7262211-A
(रोल) 		2714003116NRG24280820230955106 29/08/2023 KANCHAN 2714003116WL014517 KANCHAN 00415 SBIN0032259 3570 3570 Processed 05/09/2023 5203727518 MISS KANCHAN STATE BANK OF INDIA(508548)
SubTotal 3570 3570
563 MUNDWAN RJ-271400311601791100/3831379-B
(रोल) 		2714003116NRG24280820230954997 29/08/2023 lila Dhar Gouad 2714003116WL014517 lila Dhar Gouad 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727326 MR LILA DHAR GOUR STATE BANK OF INDIA(508548)
564 MUNDWAN RJ-271400311601791100/3831379-C
(रोल) 		2714003116NRG24280820230954998 29/08/2023 BHAWANI SHANKAR 2714003116WL014517 BHAWANI SHANKAR 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203728049 MR BHAWANI SHANKAR UG LILADHAR GOUR STATE BANK OF INDIA(508548)
565 MUNDWAN RJ-271400311601791100/3831448-C
(रोल) 		2714003116NRG24280820230954082 29/08/2023 MANISH BHATI 2714003116WL014445 MANISH BHATI 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727728 MR MANISH BHATI STATE BANK OF INDIA(508548)
566 MUNDWAN RJ-271400311601791100/3831456
(रोल) 		2714003116NRG24280820230955006 29/08/2023 SANJAY SHARMA 2714003116WL014517 SANJAY SHARMA 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727906 MR SANJAY SHARMA SO GOPAL SHARMA STATE BANK OF INDIA(508548)
567 MUNDWAN RJ-271400311601791100/3831461
(रोल) 		2714003116NRG24280820230955007 29/08/2023 mansoor ali 2714003116WL014517 mansoor ali 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727391 MR MANSUR ALI STATE BANK OF INDIA(508548)
568 MUNDWAN RJ-271400311601791100/3831468-A
(रोल) 		2714003116NRG24280820230954084 29/08/2023 HARUNI 2714003116WL014445 HARUNI 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727575 HARUNI ICICI BANK LTD(508534)
569 MUNDWAN RJ-271400311601791100/3831469-A
(रोल) 		2714003116NRG24280820230955014 29/08/2023 ABDUL SALAM 2714003116WL014517 ABDUL SALAM 00415 SBIN0032425 2613 2613 Processed 05/09/2023 5203727569 MR ABDUL SALAM STATE BANK OF INDIA(508548)
570 MUNDWAN RJ-271400311601791100/3831469-A
(रोल) 		2714003116NRG24280820230955015 29/08/2023 RESHAMA BANO 2714003116WL014517 RESHAMA BANO 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727563 MRS RESHAMA BANO STATE BANK OF INDIA(508548)
571 MUNDWAN RJ-271400311601791100/3831496-A
(रोल) 		2714003116NRG24280820230955016 29/08/2023 beby 2714003116WL014517 beby 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727903 MRS BEBY STATE BANK OF INDIA(508548)
572 MUNDWAN RJ-271400311601791100/3831497
(रोल) 		2714003116NRG24280820230955017 29/08/2023 NAPHISA BANO 2714003116WL014517 NAPHISA BANO 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727614 Mrs. NAFISA BANO W/O PAPPU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
573 MUNDWAN RJ-271400311601791100/3831497-A
(रोल) 		2714003116NRG24280820230954085 29/08/2023 SALMA BANO 2714003116WL014445 SALMA BANO 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727724 MRS SALMA BANO STATE BANK OF INDIA(508548)
574 MUNDWAN RJ-271400311601791100/3831552-A
(रोल) 		2714003116NRG24280820230953718 29/08/2023 MAHENDRA 2714003116WL014442 MAHENDRA 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727612 MAHENDRA RAMPAL TIWARI FEDERAL BANK(607165)
575 MUNDWAN RJ-271400311601791100/3831555
(रोल) 		2714003116NRG24280820230954880 29/08/2023 siwani 2714003116WL014516 siwani 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727851 MR SHIVANI WO SHRAVAN KUMAR STATE BANK OF INDIA(508548)
576 MUNDWAN RJ-271400311601791100/3831555-A
(रोल) 		2714003116NRG24280820230954881 29/08/2023 SUMAN DEVI 2714003116WL014516 SUMAN DEVI 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727483 MR SUMAN STATE BANK OF INDIA(508548)
577 MUNDWAN RJ-271400311601791100/3831555-B
(रोल) 		2714003116NRG24280820230954882 29/08/2023 kaushalya 2714003116WL014516 kaushalya 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203728004 MRS KAUSHALAYA KAUSHALAYA STATE BANK OF INDIA(508548)
578 MUNDWAN RJ-271400311601791100/3831576-A
(रोल) 		2714003116NRG24280820230954086 29/08/2023 PRIYANKA 2714003116WL014445 PRIYANKA 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727580 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
579 MUNDWAN RJ-271400311601791100/3831578
(रोल) 		2714003116NRG24280820230953834 29/08/2023 BAUDI 2714003116WL014443 BAUDI 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727735 MRS BAUDI STATE BANK OF INDIA(508548)
580 MUNDWAN RJ-271400311601791100/3831578-A
(रोल) 		2714003116NRG24280820230953835 29/08/2023 SUNDER 2714003116WL014443 SUNDER 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727517 MRS SUNDER STATE BANK OF INDIA(508548)
581 MUNDWAN RJ-271400311601791100/3831579-B
(रोल) 		2714003116NRG24280820230953837 29/08/2023 sushila 2714003116WL014443 sushila 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727789 MS SUSHILA WO NEMI CHAND STATE BANK OF INDIA(508548)
582 MUNDWAN RJ-271400311601791100/3831581
(रोल) 		2714003116NRG24280820230953720 29/08/2023 Ghanshyam 2714003116WL014442 Ghanshyam 00415 SBIN0032425 2613 2613 Processed 05/09/2023 5203727679 GANSHAYAM ICICI BANK LTD(508534)
583 MUNDWAN RJ-271400311601791100/3831585-A
(रोल) 		2714003116NRG24280820230953967 29/08/2023 MANJU DEVI 2714003116WL014444 MANJU DEVI 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727524 MRS MANJU DEVI STATE BANK OF INDIA(508548)
584 MUNDWAN RJ-271400311601791100/3831590
(रोल) 		2714003116NRG24280820230953612 29/08/2023 Arjunram 2714003116WL014441 Arjunram 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727341 ARJUN RAM ICICI BANK LTD(508534)
585 MUNDWAN RJ-271400311601791100/3831607-B
(रोल) 		2714003116NRG24280820230953722 29/08/2023 RAJESH TAK 2714003116WL014442 RAJESH TAK 00415 SBIN0032425 2814 2814 Rejected 05/09/2023 5203727560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 MUNDWAN RJ-271400311601791100/3831617-A
(रोल) 		2714003116NRG24280820230953970 29/08/2023 RAKHI 2714003116WL014444 RAKHI 00415 SBIN0032425 2600 2600 Processed 05/09/2023 5203727883 MRS RAKHI RAKHI STATE BANK OF INDIA(508548)
587 MUNDWAN RJ-271400311601791100/3831625-A
(रोल) 		2714003116NRG24280820230953724 29/08/2023 Jagdish 2714003116WL014442 Jagdish 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727484 MR JAGDISH SO GIRDHARI STATE BANK OF INDIA(508548)
588 MUNDWAN RJ-271400311601791100/3831632-A
(रोल) 		2714003116NRG24280820230953971 29/08/2023 SUMITRA 2714003116WL014444 SUMITRA 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727582 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
589 MUNDWAN RJ-271400311601791100/3831642-A
(रोल) 		2714003116NRG24280820230953727 29/08/2023 sushila 2714003116WL014442 sushila 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727892 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
590 MUNDWAN RJ-271400311601791100/3999203
(रोल) 		2714003116NRG24280820230953973 29/08/2023 Bhanwarai 2714003116WL014444 Bhanwarai 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727337 MRS BHAWARI STATE BANK OF INDIA(508548)
591 MUNDWAN RJ-271400311601791100/3999205
(रोल) 		2714003116NRG24280820230953843 29/08/2023 KANCHANN 2714003116WL014443 KANCHANN 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727790 MRS KANCHAN KANCHAN STATE BANK OF INDIA(508548)
592 MUNDWAN RJ-271400311601791100/3999237-A
(रोल) 		2714003116NRG24280820230955021 29/08/2023 RAMESWAR 2714003116WL014517 RAMESWAR 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203728048 MR RAMESWAR SO GHANSHAYAM STATE BANK OF INDIA(508548)
593 MUNDWAN RJ-271400311601791100/3999280
(रोल) 		2714003116NRG24280820230953733 29/08/2023 SANDHYA 2714003116WL014442 SANDHYA 00415 SBIN0032425 2613 2613 Processed 05/09/2023 5203727745 MRS SANDHYA WO OMPRAKASH DIDEL STATE BANK OF INDIA(508548)
594 MUNDWAN RJ-271400311601791100/3999287-A
(रोल) 		2714003116NRG24280820230953621 29/08/2023 sharwan ram 2714003116WL014441 sharwan ram 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203728047 MR SHRAWANRAM DIDEL STATE BANK OF INDIA(508548)
595 MUNDWAN RJ-271400311601791100/3999291-B
(रोल) 		2714003116NRG24280820230955023 29/08/2023 MANGLA RAM DIDEL 2714003116WL014517 MANGLA RAM DIDEL 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727526 MANGLA RAM DIDEL UNION BANK OF INDIA(508500)
596 MUNDWAN RJ-271400311601791100/3999291-B
(रोल) 		2714003116NRG24280820230955024 29/08/2023 SUMAN 2714003116WL014517 SUMAN 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727530 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
597 MUNDWAN RJ-271400311601791100/3999293
(रोल) 		2714003116NRG24280820230953850 29/08/2023 Ramdin 2714003116WL014443 Ramdin 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727792 MR RAMDEEN SO SHIMBHU RAM STATE BANK OF INDIA(508548)
598 MUNDWAN RJ-271400311601791100/3999301-B
(रोल) 		2714003116NRG24280820230954214 29/08/2023 Bimila 2714003116WL014446 Bimila 00415 SBIN0032425 2821 2821 Processed 05/09/2023 5203727562 BISMILA ICICI BANK LTD(508534)
599 MUNDWAN RJ-271400311601791100/3999324-C
(रोल) 		2714003116NRG24280820230954102 29/08/2023 SADAM 2714003116WL014445 SADAM 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727737 MR SADAM SO HAKIM STATE BANK OF INDIA(508548)
600 MUNDWAN RJ-271400311601791100/3999348
(रोल) 		2714003116NRG24280820230954103 29/08/2023 Jubeda 2714003116WL014445 Jubeda 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727327 JUBAN ICICI BANK LTD(508534)
601 MUNDWAN RJ-271400311601791100/3999349
(रोल) 		2714003116NRG24280820230953737 29/08/2023 Kanwrai 2714003116WL014442 Kanwrai 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727638 MR KANVANRAI WO SABIR STATE BANK OF INDIA(508548)
602 MUNDWAN RJ-271400311601791100/3999349-A
(रोल) 		2714003116NRG24280820230953983 29/08/2023 JAKIR KHAN 2714003116WL014444 JAKIR KHAN 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727848 MR JAKIR KHAN SO SABIR KHAN STATE BANK OF INDIA(508548)
603 MUNDWAN RJ-271400311601791100/3999352
(रोल) 		2714003116NRG24280820230953626 29/08/2023 Batul 2714003116WL014441 Batul 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727670 BATUN ICICI BANK LTD(508534)
604 MUNDWAN RJ-271400311601791100/3999455
(रोल) 		2714003116NRG24280820230955031 29/08/2023 rakesh 2714003116WL014517 rakesh 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727950 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
605 MUNDWAN RJ-271400311601791100/3999455-A
(रोल) 		2714003116NRG24280820230955032 29/08/2023 Shanti 2714003116WL014517 Shanti 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727441 MRS SHANTI STATE BANK OF INDIA(508548)
606 MUNDWAN RJ-271400311601791100/3999461
(रोल) 		2714003116NRG24280820230955036 29/08/2023 Supyari 2714003116WL014517 Supyari 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727625 SUPARI DEVI ICICI BANK LTD(508534)
607 MUNDWAN RJ-271400311601791100/3999469
(रोल) 		2714003116NRG24280820230953744 29/08/2023 Ramratan 2714003116WL014442 Ramratan 00415 SBIN0032425 1809 1809 Processed 05/09/2023 5203727447 MR RAM RATAN SO RAM DEV STATE BANK OF INDIA(508548)
608 MUNDWAN RJ-271400311601791100/3999471-A
(रोल) 		2714003116NRG24280820230953986 29/08/2023 Saroj 2714003116WL014444 Saroj 00415 SBIN0032425 2600 2600 Processed 05/09/2023 5203727840 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
609 MUNDWAN RJ-271400311601791100/3999476-A
(रोल) 		2714003116NRG24280820230953854 29/08/2023 GANGA DEVI 2714003116WL014443 GANGA DEVI 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727730 MR GANGA DEVI WO CHENA RAM STATE BANK OF INDIA(508548)
610 MUNDWAN RJ-271400311601791100/3999477
(रोल) 		2714003116NRG24280820230953987 29/08/2023 Omprakash 2714003116WL014444 Omprakash 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727423 MR OM PARKASH SO SHIV KARAN STATE BANK OF INDIA(508548)
611 MUNDWAN RJ-271400311601791100/3999482
(रोल) 		2714003116NRG24280820230955040 29/08/2023 Shokin 2714003116WL014517 Shokin 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727375 MR SHOKIN STATE BANK OF INDIA(508548)
612 MUNDWAN RJ-271400311601791100/3999491-C
(रोल) 		2714003116NRG24280820230953749 29/08/2023 NATHU RAM 2714003116WL014442 NATHU RAM 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203728051 MR NATHU RAM SO PIRA RAM STATE BANK OF INDIA(508548)
613 MUNDWAN RJ-271400311601791100/3999498-C
(रोल) 		2714003116NRG24280820230955042 29/08/2023 BHAGIRATH RAM 2714003116WL014517 BHAGIRATH RAM 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727781 BHAGIRATH RAM BAVARI ICICI BANK LTD(508534)
614 MUNDWAN RJ-271400311601791100/3999513-A
(रोल) 		2714003116NRG24280820230953988 29/08/2023 SUMITRA 2714003116WL014444 SUMITRA 00415 SBIN0032425 2600 2600 Processed 05/09/2023 5203727736 MRS SUMITRA STATE BANK OF INDIA(508548)
615 MUNDWAN RJ-271400311601791100/3999515
(रोल) 		2714003116NRG24280820230954891 29/08/2023 Dariyav 2714003116WL014516 Dariyav 00415 SBIN0032425 2600 2600 Processed 05/09/2023 5203727392 MS DARIYAV STATE BANK OF INDIA(508548)
616 MUNDWAN RJ-271400311601791100/3999515-B
(रोल) 		2714003116NRG24280820230954892 29/08/2023 vimla 2714003116WL014516 vimla 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727948 VIMLA DEVI ICICI BANK LTD(508534)
617 MUNDWAN RJ-271400311601791100/3999524
(रोल) 		2714003116NRG24280820230954893 29/08/2023 RAMESH 2714003116WL014516 RAMESH 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727488 MR RAMESH SO ARJUN RAM STATE BANK OF INDIA(508548)
618 MUNDWAN RJ-271400311601791100/3999532-A
(रोल) 		2714003116NRG24280820230954896 29/08/2023 SUMAN 2714003116WL014516 SUMAN 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727794 MRS SUMAN WO RAMESH STATE BANK OF INDIA(508548)
619 MUNDWAN RJ-271400311601791100/3999543
(रोल) 		2714003116NRG24280820230953630 29/08/2023 SHOBA 2714003116WL014441 SHOBA 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727498 SHOBHA ICICI BANK LTD(508534)
620 MUNDWAN RJ-271400311601791100/3999549
(रोल) 		2714003116NRG24280820230953631 29/08/2023 Chhoti devi 2714003116WL014441 Chhoti devi 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727621 MRS CHHOTI CHHOTI STATE BANK OF INDIA(508548)
621 MUNDWAN RJ-271400311601791100/3999630-A
(रोल) 		2714003116NRG24280820230953860 29/08/2023 asha devi 2714003116WL014443 asha devi 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727882 MRS ASHA DEVI STATE BANK OF INDIA(508548)
622 MUNDWAN RJ-271400311601791100/3999655-B
(रोल) 		2714003116NRG24280820230954901 29/08/2023 DINESH 2714003116WL014516 DINESH 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727578 DINESH ICICI BANK LTD(508534)
623 MUNDWAN RJ-271400311601791100/3999690
(रोल) 		2714003116NRG24280820230953642 29/08/2023 Muni 2714003116WL014441 Muni 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727733 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
624 MUNDWAN RJ-271400311601791100/3999702
(रोल) 		2714003116NRG24280820230953643 29/08/2023 Santhosh 2714003116WL014441 Santhosh 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727901 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
625 MUNDWAN RJ-271400311601791100/3999739
(रोल) 		2714003116NRG24280820230953772 29/08/2023 SUGANAI 2714003116WL014442 SUGANAI 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727829 MRS SUGANAI WO BASTI RAM STATE BANK OF INDIA(508548)
626 MUNDWAN RJ-271400311601791100/3999742
(रोल) 		2714003116NRG24280820230953648 29/08/2023 kamla devi 2714003116WL014441 kamla devi 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727894 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
627 MUNDWAN RJ-271400311601791100/51427308-A
(रोल) 		2714003116NRG24280820230954904 29/08/2023 Dinesh 2714003116WL014516 Dinesh 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727740 MR DINESH DIDEL STATE BANK OF INDIA(508548)
628 MUNDWAN RJ-271400311601791100/51427325
(रोल) 		2714003116NRG24280820230954236 29/08/2023 Kani 2714003116WL014446 Kani 00415 SBIN0032425 2821 2821 Processed 05/09/2023 5203727431 MRS KANI DEVI STATE BANK OF INDIA(508548)
629 MUNDWAN RJ-271400311601791100/51427362-A
(रोल) 		2714003116NRG24280820230953659 29/08/2023 PHOOL CHAND 2714003116WL014441 PHOOL CHAND 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727564 MR PHOOL CHAND STATE BANK OF INDIA(508548)
630 MUNDWAN RJ-271400311601791100/51427376
(रोल) 		2714003116NRG24280820230953776 29/08/2023 Jasoda 2714003116WL014442 Jasoda 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727671 MRS JASODA DEVI STATE BANK OF INDIA(508548)
631 MUNDWAN RJ-271400311601791100/51427399
(रोल) 		2714003116NRG24280820230953661 29/08/2023 AMANA BANO 2714003116WL014441 AMANA BANO 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727379 AMANA BANO ICICI BANK LTD(508534)
632 MUNDWAN RJ-271400311601791100/561427412
(रोल) 		2714003116NRG24280820230954913 29/08/2023 JANTA 2714003116WL014516 JANTA 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727617 JANTA RAM ICICI BANK LTD(508534)
633 MUNDWAN RJ-271400311601791100/561427414
(रोल) 		2714003116NRG24280820230954918 29/08/2023 SUGANA DEVI 2714003116WL014516 SUGANA DEVI 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727993 MRS SUGANA DEVI STATE BANK OF INDIA(508548)
634 MUNDWAN RJ-271400311601791100/561427422
(रोल) 		2714003116NRG24280820230954919 29/08/2023 BHOPAL 2714003116WL014516 BHOPAL 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727615 BHOPAL RAM ICICI BANK LTD(508534)
635 MUNDWAN RJ-271400311601791100/561427423
(रोल) 		2714003116NRG24280820230954921 29/08/2023 SIRDAR 2714003116WL014516 SIRDAR 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727616 SIRDAR ICICI BANK LTD(508534)
636 MUNDWAN RJ-271400311601791100/561427447
(रोल) 		2714003116NRG24280820230955061 29/08/2023 SOHAN LAL 2714003116WL014517 SOHAN LAL 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727496 MR SOHAN LAL STATE BANK OF INDIA(508548)
637 MUNDWAN RJ-271400311601791100/561427453-A
(रोल) 		2714003116NRG24280820230955063 29/08/2023 Laxmi 2714003116WL014517 Laxmi 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727568 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
638 MUNDWAN RJ-271400311601791100/561427456
(रोल) 		2714003116NRG24280820230953999 29/08/2023 geeta 2714003116WL014444 geeta 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203728002 MRS GITA WO KHEMA RAM STATE BANK OF INDIA(508548)
639 MUNDWAN RJ-271400311601791100/561427459-A
(रोल) 		2714003116NRG24280820230954116 29/08/2023 SURENDRA DIDEL 2714003116WL014445 SURENDRA DIDEL 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203728007 MR SURENDRA DIDEL STATE BANK OF INDIA(508548)
640 MUNDWAN RJ-271400311601791100/561427459-B
(रोल) 		2714003116NRG24280820230954117 29/08/2023 RAM SINGH DIDEL 2714003116WL014445 RAM SINGH DIDEL 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203728050 MR RAM SINGH DIDEL STATE BANK OF INDIA(508548)
641 MUNDWAN RJ-271400311601791100/561427460
(रोल) 		2714003116NRG24280820230955064 29/08/2023 ronak ali 2714003116WL014517 ronak ali 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203728010 MR RONAK ALI STATE BANK OF INDIA(508548)
642 MUNDWAN RJ-271400311601791100/561427462
(रोल) 		2714003116NRG24280820230955068 29/08/2023 Maian bano 2714003116WL014517 Maian bano 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727570 MRS MAIAN BANO STATE BANK OF INDIA(508548)
643 MUNDWAN RJ-271400311601791100/561427499
(रोल) 		2714003116NRG24280820230955070 29/08/2023 BAJRANG LAL PRAJAPAT 2714003116WL014517 BAJRANG LAL PRAJAPAT 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727793 MR BAJRANG LAL PRAJAPAT STATE BANK OF INDIA(508548)
644 MUNDWAN RJ-271400311601791100/561427499
(रोल) 		2714003116NRG24280820230954926 29/08/2023 Monika 2714003116WL014516 Monika 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727726 MR MONIKA DEVI WO BAJRANG LAL STATE BANK OF INDIA(508548)
645 MUNDWAN RJ-271400311601791100/561427616
(रोल) 		2714003116NRG24280820230954002 29/08/2023 manful 2714003116WL014444 manful 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727558 MANFUL ICICI BANK LTD(508534)
646 MUNDWAN RJ-271400311601791100/561427634
(रोल) 		2714003116NRG24280820230954003 29/08/2023 prhlad ram jangid 2714003116WL014444 prhlad ram jangid 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203728001 MR PRHLAD RAM JANGID STATE BANK OF INDIA(508548)
647 MUNDWAN RJ-271400311601791100/561427637
(रोल) 		2714003116NRG24280820230954004 29/08/2023 shayra 2714003116WL014444 shayra 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727849 MS SHAYRA WO ALLUSADIK STATE BANK OF INDIA(508548)
648 MUNDWAN RJ-271400311601791100/561427749
(रोल) 		2714003116NRG24280820230955072 29/08/2023 NARENDRA DIDEL 2714003116WL014517 NARENDRA DIDEL 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727998 NARENDAR PUNJAB NATIONAL BANK(508568)
649 MUNDWAN RJ-271400311601791100/561427781
(रोल) 		2714003116NRG24280820230954005 29/08/2023 NIRMA 2714003116WL014444 NIRMA 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203728015 MRS NIRMA WO MAHENDRA STATE BANK OF INDIA(508548)
650 MUNDWAN RJ-271400311601791100/561427817
(रोल) 		2714003116NRG24280820230953667 29/08/2023 MOHAMMED HAZI 2714003116WL014441 MOHAMMED HAZI 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727565 MR MOHAMMED HAZI STATE BANK OF INDIA(508548)
651 MUNDWAN RJ-271400311601791100/561427822
(रोल) 		2714003116NRG24280820230953669 29/08/2023 RAVINA 2714003116WL014441 RAVINA 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727529 MRS RAVINA RAVINA STATE BANK OF INDIA(508548)
652 MUNDWAN RJ-271400311601791100/561427826
(रोल) 		2714003116NRG24280820230954122 29/08/2023 Pappu Ram Meghwal 2714003116WL014445 Pappu Ram Meghwal 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727519 PAPPU RAM MEGHWAL ICICI BANK LTD(508534)
653 MUNDWAN RJ-271400311601791100/561427829
(रोल) 		2714003116NRG24280820230954007 29/08/2023 RAJVEER DIDEL 2714003116WL014444 RAJVEER DIDEL 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727908 MR RAJVEER DIDEL STATE BANK OF INDIA(508548)
654 MUNDWAN RJ-271400311601791100/7261118-D
(रोल) 		2714003116NRG24280820230954127 29/08/2023 IMRAN KHILJI 2714003116WL014445 IMRAN KHILJI 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727949 MR IMRAN KHILJI STATE BANK OF INDIA(508548)
655 MUNDWAN RJ-271400311601791100/7261120-A
(रोल) 		2714003116NRG24280820230954128 29/08/2023 Gulamnabi 2714003116WL014445 Gulamnabi 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727482 MR GULAM NABI STATE BANK OF INDIA(508548)
656 MUNDWAN RJ-271400311601791100/7261131-A
(रोल) 		2714003116NRG24280820230954935 29/08/2023 alabakas 2714003116WL014516 alabakas 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727385 MR ALLABAKSH SO KANVARUDIN STATE BANK OF INDIA(508548)
657 MUNDWAN RJ-271400311601791100/7261137-B
(रोल) 		2714003116NRG24280820230953872 29/08/2023 madina 2714003116WL014443 madina 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727376 MS MADINA WO SADIK STATE BANK OF INDIA(508548)
658 MUNDWAN RJ-271400311601791100/7261138-A
(रोल) 		2714003116NRG24280820230955076 29/08/2023 SADIK 2714003116WL014517 SADIK 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727944 MR SADIK SADIK STATE BANK OF INDIA(508548)
659 MUNDWAN RJ-271400311601791100/7261138-A
(रोल) 		2714003116NRG24280820230955077 29/08/2023 SULTANA BANO 2714003116WL014517 SULTANA BANO 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727884 MRS SULTANA BANO WO SADIK STATE BANK OF INDIA(508548)
660 MUNDWAN RJ-271400311601791100/7261160
(रोल) 		2714003116NRG24280820230954012 29/08/2023 Jafar ali 2714003116WL014444 Jafar ali 00415 SBIN0032425 2800 2800 Rejected 05/09/2023 5203727390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 MUNDWAN RJ-271400311601791100/7261178-B
(रोल) 		2714003116NRG24280820230953876 29/08/2023 Salma 2714003116WL014443 Salma 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727380 MR SALMA BANO WO HARUN STATE BANK OF INDIA(508548)
662 MUNDWAN RJ-271400311601791100/7261179
(रोल) 		2714003116NRG24280820230954260 29/08/2023 Sayra bano 2714003116WL014446 Sayra bano 00415 SBIN0032425 2604 2604 Processed 05/09/2023 5203727633 MR SAY BANO WO MURAD ALI STATE BANK OF INDIA(508548)
663 MUNDWAN RJ-271400311601791100/7261187
(रोल) 		2714003116NRG24280820230953789 29/08/2023 Muni 2714003116WL014442 Muni 00415 SBIN0032425 2211 2211 Processed 05/09/2023 5203727632 MUNNI ICICI BANK LTD(508534)
664 MUNDWAN RJ-271400311601791100/7261193
(रोल) 		2714003116NRG24280820230954265 29/08/2023 HAMIDA BANO 2714003116WL014446 HAMIDA BANO 00415 SBIN0032425 2387 2387 Processed 05/09/2023 5203727577 HAMIDA ICICI BANK LTD(508534)
665 MUNDWAN RJ-271400311601791100/7261207
(रोल) 		2714003116NRG24280820230954016 29/08/2023 Bastiram 2714003116WL014444 Bastiram 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727331 BASTI RAM SO KANARAM UNION BANK OF INDIA(508500)
666 MUNDWAN RJ-271400311601791100/7261213
(रोल) 		2714003116NRG24280820230954018 29/08/2023 Kanta 2714003116WL014444 Kanta 00415 SBIN0032425 2600 2600 Processed 05/09/2023 5203727328 MRS KANTA DEVI WO KHEMA RAM SARGARA STATE BANK OF INDIA(508548)
667 MUNDWAN RJ-271400311601791100/7261215-A
(रोल) 		2714003116NRG24280820230954021 29/08/2023 Sumitra 2714003116WL014444 Sumitra 00415 SBIN0032425 2400 2400 Processed 05/09/2023 5203727734 SUMITRA DAVI ICICI BANK LTD(508534)
668 MUNDWAN RJ-271400311601791100/7261215-B
(रोल) 		2714003116NRG24280820230953878 29/08/2023 Aasha devi 2714003116WL014443 Aasha devi 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727334 MRS ASHA STATE BANK OF INDIA(508548)
669 MUNDWAN RJ-271400311601791100/7261216
(रोल) 		2714003116NRG24280820230953879 29/08/2023 Sampati 2714003116WL014443 Sampati 00415 SBIN0032425 2600 2600 Processed 05/09/2023 5203727478 MRS SAMPAT WO DHALA RAM STATE BANK OF INDIA(508548)
670 MUNDWAN RJ-271400311601791100/7261217-A
(रोल) 		2714003116NRG24280820230954267 29/08/2023 mani devi 2714003116WL014446 mani devi 00415 SBIN0032425 2604 2604 Processed 05/09/2023 5203727885 MRS MANI DEVI WO BHINVRAJ MEGHWAL STATE BANK OF INDIA(508548)
671 MUNDWAN RJ-271400311601791100/7261220-A
(रोल) 		2714003116NRG24280820230954944 29/08/2023 munni 2714003116WL014516 munni 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727886 MUNNI DAVI ICICI BANK LTD(508534)
672 MUNDWAN RJ-271400311601791100/7261220-A
(रोल) 		2714003116NRG24280820230954943 29/08/2023 RAMKUNWAR 2714003116WL014516 RAMKUNWAR 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727572 MR RAMKUNWAR RAMKUNWAR STATE BANK OF INDIA(508548)
673 MUNDWAN RJ-271400311601791100/7261232-B
(रोल) 		2714003116NRG24280820230954269 29/08/2023 sumitra 2714003116WL014446 sumitra 00415 SBIN0032425 2821 2821 Processed 05/09/2023 5203727481 MRS SUMITRA STATE BANK OF INDIA(508548)
674 MUNDWAN RJ-271400311601791100/7261236-A
(रोल) 		2714003116NRG24280820230955082 29/08/2023 Rakesh Meghwal 2714003116WL014517 Rakesh Meghwal 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727997 RAKESH UNION BANK OF INDIA(508500)
675 MUNDWAN RJ-271400311601791100/7261243
(रोल) 		2714003116NRG24280820230954270 29/08/2023 BHANWARAI 2714003116WL014446 BHANWARAI 00415 SBIN0032425 2387 2387 Rejected 05/09/2023 5203727990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 MUNDWAN RJ-271400311601791100/7261251
(रोल) 		2714003116NRG24280820230954275 29/08/2023 RADHA 2714003116WL014446 RADHA 00415 SBIN0032425 2604 2604 Processed 05/09/2023 5203727732 MRS RADHA WO SHAITAN RAM STATE BANK OF INDIA(508548)
677 MUNDWAN RJ-271400311601791100/7261257
(रोल) 		2714003116NRG24280820230953884 29/08/2023 Omprakash 2714003116WL014443 Omprakash 00415 SBIN0032425 2200 2200 Processed 05/09/2023 5203727623 MR OM PRAKASH STATE BANK OF INDIA(508548)
678 MUNDWAN RJ-271400311601791100/7261261-A
(रोल) 		2714003116NRG24280820230954135 29/08/2023 sneha 2714003116WL014445 sneha 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727622 MRS SNEHA SNEHA STATE BANK OF INDIA(508548)
679 MUNDWAN RJ-271400311601791100/7261272-A
(रोल) 		2714003116NRG24280820230954136 29/08/2023 SOHAN LAL 2714003116WL014445 SOHAN LAL 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727731 MR SOHAN LAL STATE BANK OF INDIA(508548)
680 MUNDWAN RJ-271400311601791100/7261278-A
(रोल) 		2714003116NRG24280820230954949 29/08/2023 INDIRA 2714003116WL014516 INDIRA 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727520 MRS INDIRA WO BANA RAM STATE BANK OF INDIA(508548)
681 MUNDWAN RJ-271400311601791100/7261282
(रोल) 		2714003116NRG24280820230953885 29/08/2023 Geeta 2714003116WL014443 Geeta 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727427 MRS GITA STATE BANK OF INDIA(508548)
682 MUNDWAN RJ-271400311601791100/7261289
(रोल) 		2714003116NRG24280820230953799 29/08/2023 Chhotudi 2714003116WL014442 Chhotudi 00415 SBIN0032425 2613 2613 Processed 05/09/2023 5203727433 MRS CHOTUDI WO BHIRMA RAM STATE BANK OF INDIA(508548)
683 MUNDWAN RJ-271400311601791100/7261291-A
(रोल) 		2714003116NRG24280820230955085 29/08/2023 RAJENDRA 2714003116WL014517 RAJENDRA 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727516 MR RAJENDRA STATE BANK OF INDIA(508548)
684 MUNDWAN RJ-271400311601791100/7261294
(रोल) 		2714003116NRG24280820230953887 29/08/2023 Bodharam 2714003116WL014443 Bodharam 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727323 MR BUDHA RAM STATE BANK OF INDIA(508548)
685 MUNDWAN RJ-271400311601791100/7261296
(रोल) 		2714003116NRG24280820230954276 29/08/2023 sajnai 2714003116WL014446 sajnai 00415 SBIN0032425 2821 2821 Processed 05/09/2023 5203727432 SHARDA ICICI BANK LTD(508534)
686 MUNDWAN RJ-271400311601791100/7261297
(रोल) 		2714003116NRG24280820230954277 29/08/2023 Kani 2714003116WL014446 Kani 00415 SBIN0032425 2821 2821 Processed 05/09/2023 5203727677 MRS KANI DEVI STATE BANK OF INDIA(508548)
687 MUNDWAN RJ-271400311601791100/7261299
(रोल) 		2714003116NRG24280820230953888 29/08/2023 Champa Devi 2714003116WL014443 Champa Devi 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727493 MRS CHAMPA WO RAM PAL STATE BANK OF INDIA(508548)
688 MUNDWAN RJ-271400311601791100/7261301
(रोल) 		2714003116NRG24280820230954035 29/08/2023 Parina 2714003116WL014444 Parina 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727626 PARINA ICICI BANK LTD(508534)
689 MUNDWAN RJ-271400311601791100/7261310-A
(रोल) 		2714003116NRG24280820230954143 29/08/2023 RAM RAJ MEGHWAL 2714003116WL014445 RAM RAJ MEGHWAL 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203728046 RAM RAJ ICICI BANK LTD(508534)
690 MUNDWAN RJ-271400311601791100/7261324-A
(रोल) 		2714003116NRG24280820230953677 29/08/2023 Bali 2714003116WL014441 Bali 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727449 MRS BALI DEVI STATE BANK OF INDIA(508548)
691 MUNDWAN RJ-271400311601791100/7261342-A
(रोल) 		2714003116NRG24280820230953897 29/08/2023 JIYA 2714003116WL014443 JIYA 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727487 MRS JIYA WO IBRAHIM STATE BANK OF INDIA(508548)
692 MUNDWAN RJ-271400311601791100/7261346-C
(रोल) 		2714003116NRG24280820230954955 29/08/2023 MEHBOOB 2714003116WL014516 MEHBOOB 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727720 MR MEHBOOB SO JAPHAR STATE BANK OF INDIA(508548)
693 MUNDWAN RJ-271400311601791100/7261351
(रोल) 		2714003116NRG24280820230955086 29/08/2023 omparkash 2714003116WL014517 omparkash 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203728053 MR OM PRAKASH STATE BANK OF INDIA(508548)
694 MUNDWAN RJ-271400311601791100/7261358
(रोल) 		2714003116NRG24280820230953802 29/08/2023 Lichhmanram 2714003116WL014442 Lichhmanram 00415 SBIN0032425 2613 2613 Processed 05/09/2023 5203727531 MR LIKHMA RAM STATE BANK OF INDIA(508548)
695 MUNDWAN RJ-271400311601791100/7261358-A
(रोल) 		2714003116NRG24280820230953678 29/08/2023 RAKESH 2714003116WL014441 RAKESH 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727992 RAKASH ICICI BANK LTD(508534)
696 MUNDWAN RJ-271400311601791100/7261366
(रोल) 		2714003116NRG24280820230953901 29/08/2023 Mahesh 2714003116WL014443 Mahesh 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727800 MAHESH ICICI BANK LTD(508534)
697 MUNDWAN RJ-271400311601791100/7261368
(रोल) 		2714003116NRG24280820230954278 29/08/2023 Manju 2714003116WL014446 Manju 00415 SBIN0032425 2821 2821 Processed 05/09/2023 5203727480 MR MANJU STATE BANK OF INDIA(508548)
698 MUNDWAN RJ-271400311601791100/7261380-A
(रोल) 		2714003116NRG24280820230953803 29/08/2023 Ramkuwar 2714003116WL014442 Ramkuwar 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727521 MR RAMKUNWAR SO RAMPRASAD STATE BANK OF INDIA(508548)
699 MUNDWAN RJ-271400311601791100/7261384
(रोल) 		2714003116NRG24280820230953902 29/08/2023 GITA DEVI 2714003116WL014443 GITA DEVI 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727738 MRS GITA DEVI STATE BANK OF INDIA(508548)
700 MUNDWAN RJ-271400311601791100/7261384-A
(रोल) 		2714003116NRG24280820230954960 29/08/2023 chapu devi 2714003116WL014516 chapu devi 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727571 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
701 MUNDWAN RJ-271400311601791100/7261392
(रोल) 		2714003116NRG24280820230954281 29/08/2023 Jiwani 2714003116WL014446 Jiwani 00415 SBIN0032425 2821 2821 Processed 05/09/2023 5203727430 MRS JIVANI WOGHEENA RAM STATE BANK OF INDIA(508548)
702 MUNDWAN RJ-271400311601791100/7261400-A
(रोल) 		2714003116NRG24280820230953905 29/08/2023 DEVRAJGOUR 2714003116WL014443 DEVRAJGOUR 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727579 DEVRAJ GOUR UNION BANK OF INDIA(508500)
703 MUNDWAN RJ-271400311601791100/7262007-B
(रोल) 		2714003116NRG24280820230954147 29/08/2023 MOHIT GAUR 2714003116WL014445 MOHIT GAUR 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727613 MOHIT GAUR INDIA POST PAYMENTS BANK LIMITED(508528)
704 MUNDWAN RJ-271400311601791100/7262035
(रोल) 		2714003116NRG24280820230954966 29/08/2023 gita 2714003116WL014516 gita 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727957 GITA DEVI ICICI BANK LTD(508534)
705 MUNDWAN RJ-271400311601791100/7262035-A
(रोल) 		2714003116NRG24280820230955091 29/08/2023 Mnni 2714003116WL014517 Mnni 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727439 MUNNI ICICI BANK LTD(508534)
706 MUNDWAN RJ-271400311601791100/7262035-C
(रोल) 		2714003116NRG24280820230955092 29/08/2023 Rakha sen 2714003116WL014517 Rakha sen 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727566 REKHA SAIN INDUSIND BANK(607189)
707 MUNDWAN RJ-271400311601791100/7262039
(रोल) 		2714003116NRG24280820230953908 29/08/2023 Bhanwri devi 2714003116WL014443 Bhanwri devi 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727678 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
708 MUNDWAN RJ-271400311601791100/7262063
(रोल) 		2714003116NRG24280820230954160 29/08/2023 Tulchhi 2714003116WL014445 Tulchhi 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727637 TULSI DEVI BANK OF BARODA(606985)
709 MUNDWAN RJ-271400311601791100/7262063-A
(रोल) 		2714003116NRG24280820230954162 29/08/2023 mahendra 2714003116WL014445 mahendra 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727902 MR MAHENDRA SO HEERA RAM STATE BANK OF INDIA(508548)
710 MUNDWAN RJ-271400311601791100/7262063-B
(रोल) 		2714003116NRG24280820230954163 29/08/2023 BENIGOPAL 2714003116WL014445 BENIGOPAL 00415 SBIN0032425 2613 2613 Processed 05/09/2023 5203727619 BENIGOPAL UNION BANK OF INDIA(508500)
711 MUNDWAN RJ-271400311601791100/7262065-A
(रोल) 		2714003116NRG24280820230953811 29/08/2023 manphal 2714003116WL014442 manphal 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727721 MRS MANAFUL WO DINESH CHAND STATE BANK OF INDIA(508548)
712 MUNDWAN RJ-271400311601791100/7262077
(रोल) 		2714003116NRG24280820230954053 29/08/2023 geeta 2714003116WL014444 geeta 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727444 MRS GITA DEVI STATE BANK OF INDIA(508548)
713 MUNDWAN RJ-271400311601791100/7262077-A
(रोल) 		2714003116NRG24280820230954054 29/08/2023 Ganga Devi 2714003116WL014444 Ganga Devi 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727828 MRS GANGA DEVI STATE BANK OF INDIA(508548)
714 MUNDWAN RJ-271400311601791100/7262079
(रोल) 		2714003116NRG24280820230953682 29/08/2023 Bhanwari devi 2714003116WL014441 Bhanwari devi 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727335 MRS BHANVARAI DEVI STATE BANK OF INDIA(508548)
715 MUNDWAN RJ-271400311601791100/7262104-A
(रोल) 		2714003116NRG24280820230954168 29/08/2023 harendra 2714003116WL014445 harendra 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727788 MR HARENDRA SO OMPRAKASH STATE BANK OF INDIA(508548)
716 MUNDWAN RJ-271400311601791100/7262114
(रोल) 		2714003116NRG24280820230953687 29/08/2023 Sharda 2714003116WL014441 Sharda 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727387 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
717 MUNDWAN RJ-271400311601791100/7262114-A
(रोल) 		2714003116NRG24280820230953688 29/08/2023 HARENDRA DIDEL 2714003116WL014441 HARENDRA DIDEL 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727991 MR HARENDRA DIDEL STATE BANK OF INDIA(508548)
718 MUNDWAN RJ-271400311601791100/7262115
(रोल) 		2714003116NRG24280820230954291 29/08/2023 Pushpa 2714003116WL014446 Pushpa 00415 SBIN0032425 2604 2604 Processed 05/09/2023 5203727332 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
719 MUNDWAN RJ-271400311601791100/7262121
(रोल) 		2714003116NRG24280820230953689 29/08/2023 Geeta devi 2714003116WL014441 Geeta devi 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727386 MR GITA DEVI STATE BANK OF INDIA(508548)
720 MUNDWAN RJ-271400311601791100/7262131-B
(रोल) 		2714003116NRG24280820230953912 29/08/2023 PREM 2714003116WL014443 PREM 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727528 MR PREM PREM STATE BANK OF INDIA(508548)
721 MUNDWAN RJ-271400311601791100/7262137-A
(रोल) 		2714003116NRG24280820230954977 29/08/2023 SUMAN DEVI 2714003116WL014516 SUMAN DEVI 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727831 MRS SUMAN DEVI WO PAWAN KUMAR STATE BANK OF INDIA(508548)
722 MUNDWAN RJ-271400311601791100/7262139-A
(रोल) 		2714003116NRG24280820230953822 29/08/2023 POOJA 2714003116WL014442 POOJA 00415 SBIN0032425 2613 2613 Processed 05/09/2023 5203727744 MRS POOJA WO HADMAN RAM STATE BANK OF INDIA(508548)
723 MUNDWAN RJ-271400311601791100/7262150
(रोल) 		2714003116NRG24280820230955098 29/08/2023 Munni 2714003116WL014517 Munni 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727501 MRS MUNI DEVI STATE BANK OF INDIA(508548)
724 MUNDWAN RJ-271400311601791100/7262153-A
(रोल) 		2714003116NRG24280820230953825 29/08/2023 MAHENDRA 2714003116WL014442 MAHENDRA 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727791 MR MAHENDRA MAHENDRA STATE BANK OF INDIA(508548)
725 MUNDWAN RJ-271400311601791100/7262155
(रोल) 		2714003116NRG24280820230954294 29/08/2023 Kanwarai 2714003116WL014446 Kanwarai 00415 SBIN0032425 2604 2604 Processed 05/09/2023 5203727429 MRS KANVARAI DEVI STATE BANK OF INDIA(508548)
726 MUNDWAN RJ-271400311601791100/7262155-A
(रोल) 		2714003116NRG24280820230954978 29/08/2023 BASANTI 2714003116WL014516 BASANTI 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727958 MRS BASANTI WO MANGATU RAM STATE BANK OF INDIA(508548)
727 MUNDWAN RJ-271400311601791100/7262155-B
(रोल) 		2714003116NRG24280820230953696 29/08/2023 PAPPU 2714003116WL014441 PAPPU 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727742 MR PAPPU WO RAMPRASAD STATE BANK OF INDIA(508548)
728 MUNDWAN RJ-271400311601791100/7262155-C
(रोल) 		2714003116NRG24280820230954979 29/08/2023 Naini 2714003116WL014516 Naini 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727523 MRS NAINI STATE BANK OF INDIA(508548)
729 MUNDWAN RJ-271400311601791100/7262162
(रोल) 		2714003116NRG24280820230954297 29/08/2023 Kanwari devi 2714003116WL014446 Kanwari devi 00415 SBIN0032425 2604 2604 Processed 05/09/2023 5203727426 MS KANVARAI STATE BANK OF INDIA(508548)
730 MUNDWAN RJ-271400311601791100/7262162-A
(रोल) 		2714003116NRG24280820230953826 29/08/2023 bastu devi 2714003116WL014442 bastu devi 00415 SBIN0032425 3060 3060 Processed 05/09/2023 5203727725 MRS BASTU DEVI STATE BANK OF INDIA(508548)
731 MUNDWAN RJ-271400311601791100/7262162-C
(रोल) 		2714003116NRG24280820230954061 29/08/2023 CHHOTI DEVI 2714003116WL014444 CHHOTI DEVI 00415 SBIN0032425 2600 2600 Processed 05/09/2023 5203727852 MR CHHOTI DEVI STATE BANK OF INDIA(508548)
732 MUNDWAN RJ-271400311601791100/7262163
(रोल) 		2714003116NRG24280820230954300 29/08/2023 Ghewari 2714003116WL014446 Ghewari 00415 SBIN0032425 2604 2604 Processed 05/09/2023 5203727424 MRS GEVARI DEVI STATE BANK OF INDIA(508548)
733 MUNDWAN RJ-271400311601791100/7262172
(रोल) 		2714003116NRG24280820230953915 29/08/2023 meera devi 2714003116WL014443 meera devi 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727384 MRS MEERA DEVI STATE BANK OF INDIA(508548)
734 MUNDWAN RJ-271400311601791100/7262174-A
(रोल) 		2714003116NRG24280820230953829 29/08/2023 GUDDI 2714003116WL014442 GUDDI 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727525 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
735 MUNDWAN RJ-271400311601791100/7262191
(रोल) 		2714003116NRG24280820230954982 29/08/2023 Lila 2714003116WL014516 Lila 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727743 MRS LILA DEVI STATE BANK OF INDIA(508548)
736 MUNDWAN RJ-271400311601791100/7262211-B
(रोल) 		2714003116NRG24280820230953918 29/08/2023 RAVINDERA INANIYA 2714003116WL014443 RAVINDERA INANIYA 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727891 MR RAVINDERA INANIYA STATE BANK OF INDIA(508548)
737 MUNDWAN RJ-271400311601791100/7262212
(रोल) 		2714003116NRG24280820230953919 29/08/2023 Onkarram 2714003116WL014443 Onkarram 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727618 MR ONKAR RAM STATE BANK OF INDIA(508548)
738 MUNDWAN RJ-271400311601791100/7262215
(रोल) 		2714003116NRG24280820230953923 29/08/2023 Shanti 2714003116WL014443 Shanti 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727339 MRS SHANTI DEVI WO APHU RAM STATE BANK OF INDIA(508548)
739 MUNDWAN RJ-271400311601791100/7262217
(रोल) 		2714003116NRG24280820230953925 29/08/2023 Munni 2714003116WL014443 Munni 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727388 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
740 MUNDWAN RJ-271400311601791100/7262217-A
(रोल) 		2714003116NRG24280820230953926 29/08/2023 SAHDEVDIDEL 2714003116WL014443 SAHDEVDIDEL 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727787 MR SAHDEV DIDEL STATE BANK OF INDIA(508548)
741 MUNDWAN RJ-271400311601791100/7262225
(रोल) 		2714003116NRG24280820230953930 29/08/2023 kanwaria 2714003116WL014443 kanwaria 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727741 MRS KANVARAI DEVI STATE BANK OF INDIA(508548)
742 MUNDWAN RJ-271400311601791100/7262226
(रोल) 		2714003116NRG24280820230953931 29/08/2023 Ramjivan 2714003116WL014443 Ramjivan 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727727 MR RAMJIWAN RAMJIWAN STATE BANK OF INDIA(508548)
743 MUNDWAN RJ-271400311601791100/7262227
(रोल) 		2714003116NRG24280820230953932 29/08/2023 Ramnarayan 2714003116WL014443 Ramnarayan 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727479 MR RAM NARAYAN STATE BANK OF INDIA(508548)
744 MUNDWAN RJ-271400311601791100/7262230
(रोल) 		2714003116NRG24280820230954067 29/08/2023 Sitaram 2714003116WL014444 Sitaram 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727330 SITA RAM ICICI BANK LTD(508534)
745 MUNDWAN RJ-271400311601791100/7262247-B
(रोल) 		2714003116NRG24280820230953705 29/08/2023 KHERAJ RAM 2714003116WL014441 KHERAJ RAM 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727853 MR KHERAJ RAM STATE BANK OF INDIA(508548)
746 MUNDWAN RJ-271400311601791100/7262247-B
(रोल) 		2714003116NRG24280820230954984 29/08/2023 SAYARI 2714003116WL014516 SAYARI 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203728052 MRS SAYARI STATE BANK OF INDIA(508548)
747 MUNDWAN RJ-271400311601791100/7262248-A
(रोल) 		2714003116NRG24280820230953706 29/08/2023 SHANTI DIDEL 2714003116WL014441 SHANTI DIDEL 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727527 SHANTI DIDEL ICICI BANK LTD(508534)
748 MUNDWAN RJ-271400311601791100/8723033
(रोल) 		2714003116NRG24280820230954985 29/08/2023 HASAN ALI 2714003116WL014516 HASAN ALI 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727567 MR HASAN ALI STATE BANK OF INDIA(508548)
749 MUNDWAN RJ-271400311601791100/8723033-A
(रोल) 		2714003116NRG24280820230954986 29/08/2023 Amu ali 2714003116WL014516 Amu ali 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727581 MR AMU ALI STATE BANK OF INDIA(508548)
750 MUNDWAN RJ-271400311601791100/8723040
(रोल) 		2714003116NRG24280820230954987 29/08/2023 baksa ram 2714003116WL014516 baksa ram 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727576 BAKSA RAM ICICI BANK LTD(508534)
751 MUNDWAN RJ-271400311601791100/8723390
(रोल) 		2714003116NRG24280820230955110 29/08/2023 Koushlya Jat 2714003116WL014517 Koushlya Jat 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727573 KOUSHLYA JAT INDIA POST PAYMENTS BANK LIMITED(508528)
752 MUNDWAN RJ-271400311601791100/8723393-A
(रोल) 		2714003116NRG24280820230955112 29/08/2023 POOJA PHOOLPHAGAR 2714003116WL014517 POOJA PHOOLPHAGAR 00415 SBIN0032425 2814 2814 Processed 05/09/2023 5203727574 MS POOJA PHOOLPHAGAR STATE BANK OF INDIA(508548)
753 MUNDWAN RJ-271400311601791100/9221962
(रोल) 		2714003116NRG24280820230953941 29/08/2023 Kherun 2714003116WL014443 Kherun 00415 SBIN0032425 2000 2000 Processed 05/09/2023 5203727374 MRS KHERUN WO SHAKUR STATE BANK OF INDIA(508548)
754 MUNDWAN RJ-271400311601791100/9221966-A
(रोल) 		2714003116NRG24280820230953942 29/08/2023 julekha bano 2714003116WL014443 julekha bano 00415 SBIN0032425 2600 2600 Processed 05/09/2023 5203727477 MR JULAI KHAN STATE BANK OF INDIA(508548)
755 MUNDWAN RJ-271400311601791100/9221967
(रोल) 		2714003116NRG24280820230954071 29/08/2023 Gatudi 2714003116WL014444 Gatudi 00415 SBIN0032425 2400 2400 Processed 05/09/2023 5203727377 MRS GATUDI WO MAKBUL STATE BANK OF INDIA(508548)
756 MUNDWAN RJ-271400311601791100/9221969
(रोल) 		2714003116NRG24280820230953943 29/08/2023 Saedi 2714003116WL014443 Saedi 00415 SBIN0032425 2400 2400 Processed 05/09/2023 5203727629 SAHIDA ICICI BANK LTD(508534)
757 MUNDWAN RJ-271400311601791100/9221973
(रोल) 		2714003116NRG24280820230953946 29/08/2023 Basiri 2714003116WL014443 Basiri 00415 SBIN0032425 2000 2000 Processed 05/09/2023 5203727630 MRS BASIRI STATE BANK OF INDIA(508548)
758 MUNDWAN RJ-271400311601791100/9221978
(रोल) 		2714003116NRG24280820230954073 29/08/2023 CHENARAM 2714003116WL014444 CHENARAM 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727561 CHENA RAM ICICI BANK LTD(508534)
759 MUNDWAN RJ-271400311601791100/9221997
(रोल) 		2714003116NRG24280820230953952 29/08/2023 Kiran 2714003116WL014443 Kiran 00415 SBIN0032425 2800 2800 Processed 05/09/2023 5203727739 MRS KIRAN WO SHRAWAN RAM STATE BANK OF INDIA(508548)
SubTotal 542774 542774
760 MUNDWAN RJ-271400311601791100/7262189-A
(रोल) 		2714003116NRG24280820230953702 29/08/2023 Munni 2714003116WL014441 Munni 00415 SBIN0RRMRGB 2800 2800 Processed 05/09/2023 5203727940 Mrs. MUNI DEVI WO RAMNIWAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2800 2800
761 MUNDWAN RJ-271400311601791100/3999578
(रोल) 		2714003116NRG24280820230953857 29/08/2023 rahul gour 2714003116WL014443 rahul gour 00468 UBIN0559245 2800 2800 Processed 05/09/2023 5203727904 RAHUL GOUR UNION BANK OF INDIA(508500)
762 MUNDWAN RJ-271400311601791100/3999631-B
(रोल) 		2714003116NRG24280820230953634 29/08/2023 Jugal kishore bhati 2714003116WL014441 Jugal kishore bhati 00468 UBIN0559245 2800 2800 Processed 05/09/2023 5203727978 JUGAL KISHORE BHATI UNION BANK OF INDIA(508500)
763 MUNDWAN RJ-271400311601791100/561427491
(रोल) 		2714003116NRG24280820230954001 29/08/2023 RAM NARESH DIDEL 2714003116WL014444 RAM NARESH DIDEL 00468 UBIN0559245 2800 2800 Processed 05/09/2023 5203727953 RAM NARESH DIDEL SO RAM NIWAS DIDEL UNION BANK OF INDIA(508500)
764 MUNDWAN RJ-271400311601791100/7261209-A
(रोल) 		2714003116NRG24280820230954133 29/08/2023 Ram jeet 2714003116WL014445 Ram jeet 00468 UBIN0559245 2613 2613 Processed 05/09/2023 5203727783 RAMJEET BHATI ICICI BANK LTD(508534)
765 MUNDWAN RJ-271400311601791100/7261283
(रोल) 		2714003116NRG24280820230953797 29/08/2023 Sumitra 2714003116WL014442 Sumitra 00468 UBIN0559245 2412 2412 Processed 05/09/2023 5203727443 SUMITRA WO PUKHRAJ UNION BANK OF INDIA(508500)
766 MUNDWAN RJ-271400311601791100/7262067-A
(रोल) 		2714003116NRG24280820230954969 29/08/2023 sushila 2714003116WL014516 sushila 00468 UBIN0559245 2800 2800 Processed 05/09/2023 5203728000 MRS SUSHILA J STATE BANK OF INDIA(508548)
767 MUNDWAN RJ-271400311601791100/7262074
(रोल) 		2714003116NRG24280820230954052 29/08/2023 RAMNIWASH 2714003116WL014444 RAMNIWASH 00468 UBIN0559245 2800 2800 Processed 05/09/2023 5203727495 RAM NIWAS S/O SANVAT RAM UNION BANK OF INDIA(508500)
768 MUNDWAN RJ-271400311601791100/7262192
(रोल) 		2714003116NRG24280820230954174 29/08/2023 Ramparksh 2714003116WL014445 Ramparksh 00468 UBIN0559245 2613 2613 Processed 05/09/2023 5203728006 RAM PRAKASH DIDEL SO KHINWRAJ UNION BANK OF INDIA(508500)
SubTotal 21638 21638
769 MUNDWAN RJ-271400311601791100/7261186
(रोल) 		2714003116NRG24280820230954941 29/08/2023 Khatun 2714003116WL014516 Khatun 00468 UBIN0827029 2800 2800 Processed 05/09/2023 5203727933 KHATUN ICICI BANK LTD(508534)
770 MUNDWAN RJ-271400311601791100/9221927-A
(रोल) 		2714003116NRG24280820230953707 29/08/2023 MOHAMMAD ASLAM 2714003116WL014441 MOHAMMAD ASLAM 00468 UBIN0827029 2800 2800 Processed 05/09/2023 5203727977 MOASLAM ICICI BANK LTD(508534)
SubTotal 5600 5600
771 MUNDWAN RJ-271400311601791100/3999661-A
(रोल) 		2714003116NRG24280820230955057 29/08/2023 SANGITA 2714003116WL014517 SANGITA 00468 UBIN0913499 2814 2814 Processed 05/09/2023 5203727963 SANGITA WO MUKESH UNION BANK OF INDIA(508500)
772 MUNDWAN RJ-271400311601791100/51427399
(रोल) 		2714003116NRG24280820230953662 29/08/2023 NEMUDDIN 2714003116WL014441 NEMUDDIN 00468 UBIN0913499 2800 2800 Processed 05/09/2023 5203727378 NEMUDIN SO KANVARUDIN UNION BANK OF INDIA(508500)
773 MUNDWAN RJ-271400311601791100/561427620
(रोल) 		2714003116NRG24280820230953666 29/08/2023 salma bano 2714003116WL014441 salma bano 00468 UBIN0913499 2800 2800 Processed 05/09/2023 5203727935 SALMA BANO WO UMAR DARAJ UNION BANK OF INDIA(508500)
774 MUNDWAN RJ-271400311601791100/7261248
(रोल) 		2714003116NRG24280820230954134 29/08/2023 Ramkuwar 2714003116WL014445 Ramkuwar 00468 UBIN0913499 2814 2814 Processed 05/09/2023 5203727932 RAMKUNWAR UNION BANK OF INDIA(508500)
SubTotal 11228 11228
775 MUNDWAN RJ-271400311601791100/3831405-C
(रोल) 		2714003116NRG24280820230954076 29/08/2023 SUSHEEL DIDEL 2714003116WL014445 SUSHEEL DIDEL 00691 IPOS0000001 2814 2814 Processed 05/09/2023 5203727922 SUSHEEL DIDEL INDIA POST PAYMENTS BANK LIMITED(508528)
776 MUNDWAN RJ-271400311601791100/3831467
(रोल) 		2714003116NRG24280820230953716 29/08/2023 UMMANAGANI 2714003116WL014442 UMMANAGANI 00691 IPOS0000001 2613 2613 Processed 05/09/2023 5203727919 UMMANAGANI INDIA POST PAYMENTS BANK LIMITED(508528)
777 MUNDWAN RJ-271400311601791100/3999341-A
(रोल) 		2714003116NRG24280820230954215 29/08/2023 Amina 2714003116WL014446 Amina 00691 IPOS0000001 2821 2821 Processed 05/09/2023 5203727911 AMINA INDIA POST PAYMENTS BANK LIMITED(508528)
778 MUNDWAN RJ-271400311601791100/3999530-A
(रोल) 		2714003116NRG24280820230953756 29/08/2023 BHANWARAI 2714003116WL014442 BHANWARAI 00691 IPOS0000001 2814 2814 Processed 05/09/2023 5203727915 BHANWARAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 MUNDWAN RJ-271400311601791100/3999542-A
(रोल) 		2714003116NRG24280820230953856 29/08/2023 MANJUDEVI SHAMSUNDAR GOUD 2714003116WL014443 MANJUDEVI SHAMSUNDAR GOUD 00691 IPOS0000001 2800 2800 Processed 05/09/2023 5203727916 MANJUDEVI SHAMSUNDAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
780 MUNDWAN RJ-271400311601791100/3999584
(रोल) 		2714003116NRG24280820230953992 29/08/2023 kanchan 2714003116WL014444 kanchan 00691 IPOS0000001 2600 2600 Processed 05/09/2023 5203727909 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
781 MUNDWAN RJ-271400311601791100/3999731
(रोल) 		2714003116NRG24280820230953769 29/08/2023 NARANI DEVI 2714003116WL014442 NARANI DEVI 00691 IPOS0000001 2814 2814 Processed 05/09/2023 5203727912 NARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
782 MUNDWAN RJ-271400311601791100/561427619
(रोल) 		2714003116NRG24280820230953780 29/08/2023 ramprsad 2714003116WL014442 ramprsad 00691 IPOS0000001 2814 2814 Processed 05/09/2023 5203727910 RAM PRASAD DIDEL INDIA POST PAYMENTS BANK LIMITED(508528)
783 MUNDWAN RJ-271400311601791100/561427839
(रोल) 		2714003116NRG24280820230954126 29/08/2023 PREM LATA 2714003116WL014445 PREM LATA 00691 IPOS0000001 2814 2814 Processed 05/09/2023 5203727923 PREM LATA INDIA POST PAYMENTS BANK LIMITED(508528)
784 MUNDWAN RJ-271400311601791100/7261265-A
(रोल) 		2714003116NRG24280820230955083 29/08/2023 Rajendra 2714003116WL014517 Rajendra 00691 IPOS0000001 2814 2814 Processed 05/09/2023 5203727914 RAJENDRA KUMAR MEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
785 MUNDWAN RJ-271400311601791100/7261324
(रोल) 		2714003116NRG24280820230954040 29/08/2023 MAHENDRA 2714003116WL014444 MAHENDRA 00691 IPOS0000001 2800 2800 Processed 05/09/2023 5203727881 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
786 MUNDWAN RJ-271400311601791100/7262031-C
(रोल) 		2714003116NRG24280820230954149 29/08/2023 GOVIND RAM PANWAR 2714003116WL014445 GOVIND RAM PANWAR 00691 IPOS0000001 2814 2814 Processed 05/09/2023 5203727920 GOVIND RAM PANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
787 MUNDWAN RJ-271400311601791100/7262031-C
(रोल) 		2714003116NRG24280820230954148 29/08/2023 SWATI NIRWAN 2714003116WL014445 SWATI NIRWAN 00691 IPOS0000001 2814 2814 Processed 05/09/2023 5203727921 SWATI NIRWAN INDIA POST PAYMENTS BANK LIMITED(508528)
788 MUNDWAN RJ-271400311601791100/7262111-B
(रोल) 		2714003116NRG24280820230955096 29/08/2023 RAMPRAKASH JALWANIYA 2714003116WL014517 RAMPRAKASH JALWANIYA 00691 IPOS0000001 2814 2814 Processed 05/09/2023 5203727918 RAMPRAKASH JALWANIYA ICICI BANK LTD(508534)
789 MUNDWAN RJ-271400311601791100/7262167
(रोल) 		2714003116NRG24280820230954980 29/08/2023 Narpat didel 2714003116WL014516 Narpat didel 00691 IPOS0000001 2800 2800 Processed 05/09/2023 5203727913 NARPAT DIDEL INDIA POST PAYMENTS BANK LIMITED(508528)
790 MUNDWAN RJ-271400311601791100/7262215-B
(रोल) 		2714003116NRG24280820230953924 29/08/2023 OMPRAKASH 2714003116WL014443 OMPRAKASH 00691 IPOS0000001 2800 2800 Processed 05/09/2023 5203727917 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44560 44560
791 MUNDWAN RJ-271400311601791100/9221951-B
(रोल) 		2714003116NRG24280820230955117 29/08/2023 RAMKISHORE 2714003116WL014517 RAMKISHORE 00703 AIRP0000001 2814 2814 Processed 05/09/2023 5203728009 RAMKISHORE ICICI BANK LTD(508534)
SubTotal 2814 2814
Total 2180125 2180125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_290823APB_FTO_150937 Bank of Baroda BARB0DIDROA Didwana 53174
2 MUNDWAN RJ2714005_290823APB_FTO_150937 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 27876
3 MUNDWAN RJ2714005_290823APB_FTO_150937 Bank of India BKID0007461 Nagaur 2800
4 MUNDWAN RJ2714005_290823APB_FTO_150937 Canara Bank CNRB0001088 JALORIGATE MAIN,JODHOPUR 2800
5 MUNDWAN RJ2714005_290823APB_FTO_150937 Canara Bank CNRB0003383 NAGAUR 27224
6 MUNDWAN RJ2714005_290823APB_FTO_150937 Canara Bank CNRB0018415 NAGAUR II 11228
7 MUNDWAN RJ2714005_290823APB_FTO_150937 Central Bank Of India CBIN0280440 MARWAR MUNDWA 2821
8 MUNDWAN RJ2714005_290823APB_FTO_150937 Central Bank Of India CBIN0280442 NAGAUR 8428
9 MUNDWAN RJ2714005_290823APB_FTO_150937 Central Bank Of India CBIN0282906 DEGANA (SHIFTED FROM MANJHEE) 2814
10 MUNDWAN RJ2714005_290823APB_FTO_150937 District Central Cooperative Bank RSCB0028001 The Nagaur Central Co-operative Bank Ltd. 2800
11 MUNDWAN RJ2714005_290823APB_FTO_150937 District Central Cooperative Bank RSCB0028012 THE NAGAUR CENTRAL COOP BANK LTD ROL 149352
12 MUNDWAN RJ2714005_290823APB_FTO_150937 HDFC Bank HDFC0002037 NAGAUR 2814
13 MUNDWAN RJ2714005_290823APB_FTO_150937 ICICI BANK ICIC0000235 JAIPUR - VAISHALI NAGAR 2800
14 MUNDWAN RJ2714005_290823APB_FTO_150937 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 818491
15 MUNDWAN RJ2714005_290823APB_FTO_150937 ICICI BANK ICIC0003553 MUNDWA 2800
16 MUNDWAN RJ2714005_290823APB_FTO_150937 ICICI BANK ICIC0006726 ROL-KAJIYAN 212342
17 MUNDWAN RJ2714005_290823APB_FTO_150937 Indian Bank IDIB000N511 NAGAUR 16669
18 MUNDWAN RJ2714005_290823APB_FTO_150937 Punjab National Bank PUNB0191720 Inana 8227
19 MUNDWAN RJ2714005_290823APB_FTO_150937 Punjab National Bank PUNB0194220 Nagaur 11214
20 MUNDWAN RJ2714005_290823APB_FTO_150937 Punjab National Bank PUNB0218320 SANGARIA 2800
21 MUNDWAN RJ2714005_290823APB_FTO_150937 State Bank of India SBIN0001624 JAWAHARLAL NEHRU UNIVERSITY 2800
22 MUNDWAN RJ2714005_290823APB_FTO_150937 State Bank of India SBIN0003875 NAGAUR 22442
23 MUNDWAN RJ2714005_290823APB_FTO_150937 State Bank of India SBIN0012847 MAHAMANDIR, JODHPUR 2800
24 MUNDWAN RJ2714005_290823APB_FTO_150937 State Bank of India SBIN0031114 MARWAR MUNDWA 2800
25 MUNDWAN RJ2714005_290823APB_FTO_150937 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 28049
26 MUNDWAN RJ2714005_290823APB_FTO_150937 State Bank of India SBIN0031118 JEAL 11242
27 MUNDWAN RJ2714005_290823APB_FTO_150937 State Bank of India SBIN0031290 KUCHERA 5628
28 MUNDWAN RJ2714005_290823APB_FTO_150937 State Bank of India SBIN0031374 MANDORE ROAD, JODHPUR 2600
29 MUNDWAN RJ2714005_290823APB_FTO_150937 State Bank of India SBIN0031619 KASNAU 2814
30 MUNDWAN RJ2714005_290823APB_FTO_150937 State Bank of India SBIN0031633 MANGLOD 16669
31 MUNDWAN RJ2714005_290823APB_FTO_150937 State Bank of India SBIN0032058 DIDWANA ROAD, NAGAUR 77823
32 MUNDWAN RJ2714005_290823APB_FTO_150937 State Bank of India SBIN0032259 TAUSAR 3570
33 MUNDWAN RJ2714005_290823APB_FTO_150937 State Bank of India SBIN0032425 BUGARDA 542774
34 MUNDWAN RJ2714005_290823APB_FTO_150937 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 2800
35 MUNDWAN RJ2714005_290823APB_FTO_150937 Union Bank of India UBIN0559245 NAGAUR 21638
36 MUNDWAN RJ2714005_290823APB_FTO_150937 Union Bank of India UBIN0827029 NAGAUR 5600
37 MUNDWAN RJ2714005_290823APB_FTO_150937 Union Bank of India UBIN0913499 NAGAUR 11228
38 MUNDWAN RJ2714005_290823APB_FTO_150937 India Post Payments Bank IPOS0000001 NAGAUR 44560
39 MUNDWAN RJ2714005_290823APB_FTO_150937 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2814

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