Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:33:02 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_010423APB_FTO_837
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNDWAN RJ-271400309801796000/51427818
(रुपाथल) 		2714003098NRG23140320232514616 01/04/2023 Manju 2714003098WL063188 Manju 00048 BKID0007461 2613 2613 Processed 05/05/2023 1237462032 MANJU DEVI W/O SURESH BANK OF INDIA(508505)
SubTotal 2613 2613
2 MUNDWAN RJ-271400309801796000/7260881-A
(रुपाथल) 		2714003098NRG23140320232502050 01/04/2023 SAROJ 2714003098WL063018 SAROJ 00078 CNRB0003383 2400 2400 Processed 05/05/2023 1237462315 SAROJ DEVI ICICI BANK LTD(508534)
3 MUNDWAN RJ-271400309801796000/7260881-A
(रुपाथल) 		2714003098NRG23140320232508513 01/04/2023 SAROJ 2714003098WL063138 SAROJ 00078 CNRB0003383 210 210 Processed 05/05/2023 1237462314 SAROJ DEVI ICICI BANK LTD(508534)
4 MUNDWAN RJ-271400309801796000/7260947
(रुपाथल) 		2714003098NRG23140320232508525 01/04/2023 RAMAKISHAN 2714003098WL063138 RAMAKISHAN 00078 CNRB0003383 210 210 Processed 05/05/2023 1237462292 RAMAKISHN ICICI BANK LTD(508534)
SubTotal 2820 2820
5 MUNDWAN RJ-271400309801796000/7260788
(रुपाथल) 		2714003098NRG23140320232514624 01/04/2023 Ganesh ram 2714003098WL063188 Ganesh ram 00078 CNRB0018415 2613 2613 Processed 05/05/2023 1237462290 GANESH RAM CANARA BANK(508532)
6 MUNDWAN RJ-271400309801796000/7260788
(रुपाथल) 		2714003098NRG23140320232500419 01/04/2023 Ganesh ram 2714003098WL063006 Ganesh ram 00078 CNRB0018415 2600 2600 Processed 05/05/2023 1237462291 GANESH RAM CANARA BANK(508532)
SubTotal 5213 5213
7 MUNDWAN RJ-271400309801795600/7260488
(रुपाथल) 		2714003098NRG23140320232516951 01/04/2023 MANUDI 2714003098WL063208 MANUDI 00168 ICIC0000538 3003 3003 Processed 05/05/2023 1237461864 Mrs. . MANUDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
8 MUNDWAN RJ-271400309801795600/7260491
(रुपाथल) 		2714003098NRG23140320232506381 01/04/2023 Sonki 2714003098WL063095 Sonki 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461730 MRS SONKI WO HADMAN RAM STATE BANK OF INDIA(508548)
9 MUNDWAN RJ-271400309801795600/7260494
(रुपाथल) 		2714003098NRG23140320232506385 01/04/2023 CHANDARKI 2714003098WL063095 CHANDARKI 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461763 CHANDARAKI ICICI BANK LTD(508534)
10 MUNDWAN RJ-271400309801795600/7260495
(रुपाथल) 		2714003098NRG23140320232506388 01/04/2023 RASAL 2714003098WL063095 RASAL 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461776 RASAL ICICI BANK LTD(508534)
11 MUNDWAN RJ-271400309801795600/7260496
(रुपाथल) 		2714003098NRG23140320232506389 01/04/2023 KUSHALRAM 2714003098WL063095 KUSHALRAM 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461773 KUSHAL RAM ICICI BANK LTD(508534)
12 MUNDWAN RJ-271400309801795600/7260498
(रुपाथल) 		2714003098NRG23140320232516955 01/04/2023 RAMKUWAR 2714003098WL063208 RAMKUWAR 00168 ICIC0000538 3003 3003 Processed 05/05/2023 1237461779 RAMKUNVAAR ICICI BANK LTD(508534)
13 MUNDWAN RJ-271400309801795600/7260501
(रुपाथल) 		2714003098NRG23140320232506393 01/04/2023 GORDHANRAM 2714003098WL063095 GORDHANRAM 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461863 GORDHAN ICICI BANK LTD(508534)
14 MUNDWAN RJ-271400309801795600/7260505
(रुपाथल) 		2714003098NRG23140320232506394 01/04/2023 SULTANRAM 2714003098WL063095 SULTANRAM 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461767 SULTHAN ICICI BANK LTD(508534)
15 MUNDWAN RJ-271400309801795600/7260506
(रुपाथल) 		2714003098NRG23140320232506395 01/04/2023 MANOHARI 2714003098WL063095 MANOHARI 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461768 MANORI ICICI BANK LTD(508534)
16 MUNDWAN RJ-271400309801795600/7260508-A
(रुपाथल) 		2714003098NRG23140320232516958 01/04/2023 RAMKISHOR 2714003098WL063208 RAMKISHOR 00168 ICIC0000538 3003 3003 Processed 05/05/2023 1237461774 RAMKISHOR ICICI BANK LTD(508534)
17 MUNDWAN RJ-271400309801795600/7260509-A
(रुपाथल) 		2714003098NRG23140320232516960 01/04/2023 Kamala devi 2714003098WL063208 Kamala devi 00168 ICIC0000538 3003 3003 Processed 05/05/2023 1237461729 MS KAMALA DEVI STATE BANK OF INDIA(508548)
18 MUNDWAN RJ-271400309801795600/7260510
(रुपाथल) 		2714003098NRG23140320232506398 01/04/2023 SAROJ 2714003098WL063095 SAROJ 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461769 SAROJ ICICI BANK LTD(508534)
19 MUNDWAN RJ-271400309801795600/7260512
(रुपाथल) 		2714003098NRG23140320232506399 01/04/2023 BULKI 2714003098WL063095 BULKI 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461761 BULAKI ICICI BANK LTD(508534)
20 MUNDWAN RJ-271400309801795600/7260515
(रुपाथल) 		2714003098NRG23140320232506400 01/04/2023 SUGNAI 2714003098WL063095 SUGNAI 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461869 SUGANAI ICICI BANK LTD(508534)
21 MUNDWAN RJ-271400309801795600/7260516
(रुपाथल) 		2714003098NRG23140320232506401 01/04/2023 CHHOTI DEVI 2714003098WL063095 CHHOTI DEVI 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461867 Mrs. CHOTUDI WO GIRDHARI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
22 MUNDWAN RJ-271400309801795600/7260517
(रुपाथल) 		2714003098NRG23140320232516962 01/04/2023 GEETA DEVI 2714003098WL063208 GEETA DEVI 00168 ICIC0000538 3003 3003 Processed 05/05/2023 1237461781 GITA ICICI BANK LTD(508534)
23 MUNDWAN RJ-271400309801795600/7260518
(रुपाथल) 		2714003098NRG23140320232516963 01/04/2023 Ka mli 2714003098WL063208 Ka mli 00168 ICIC0000538 3003 3003 Processed 05/05/2023 1237462043 Mrs. KAMLA DEVI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
24 MUNDWAN RJ-271400309801795600/7260519
(रुपाथल) 		2714003098NRG23140320232506404 01/04/2023 SHAR WANRAM 2714003098WL063095 SHAR WANRAM 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237462039 SHRAWAN RAM ICICI BANK LTD(508534)
25 MUNDWAN RJ-271400309801795600/7260520-A
(रुपाथल) 		2714003098NRG23140320232506406 01/04/2023 RAMNIWAS 2714003098WL063095 RAMNIWAS 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237462041 Mr. RAMNIVASH SO BHARU RAM GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
26 MUNDWAN RJ-271400309801795600/7260521
(रुपाथल) 		2714003098NRG23140320232506410 01/04/2023 DEBLI 2714003098WL063095 DEBLI 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461759 DEBALI WO JAGDISH GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
27 MUNDWAN RJ-271400309801795600/7260521
(रुपाथल) 		2714003098NRG23140320232506409 01/04/2023 JAGDISH 2714003098WL063095 JAGDISH 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237462211 Mr. JAGDISH SO MALLA RAM GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
28 MUNDWAN RJ-271400309801795600/7260524
(रुपाथल) 		2714003098NRG23140320232506412 01/04/2023 kesharam 2714003098WL063095 kesharam 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461928 Mr. KESHA RAM SO MALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
29 MUNDWAN RJ-271400309801795600/7260539-A
(रुपाथल) 		2714003098NRG23140320232506427 01/04/2023 SAW AI RAM 2714003098WL063095 SAW AI RAM 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237462161 Mr. SAWAI RAM SO BADRI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
30 MUNDWAN RJ-271400309801795600/7260542-B
(रुपाथल) 		2714003098NRG23140320232506436 01/04/2023 sharada 2714003098WL063095 sharada 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461778 SHARDA ICICI BANK LTD(508534)
31 MUNDWAN RJ-271400309801795600/7260545
(रुपाथल) 		2714003098NRG23140320232506438 01/04/2023 MISARAM 2714003098WL063095 MISARAM 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461872 MISA RAM ICICI BANK LTD(508534)
32 MUNDWAN RJ-271400309801795600/7260547
(रुपाथल) 		2714003098NRG23140320232506440 01/04/2023 SHARWA NRAM 2714003098WL063095 SHARWA NRAM 00168 ICIC0000538 2020 2020 Processed 05/05/2023 1237461871 SHRAWAN RAM ICICI BANK LTD(508534)
33 MUNDWAN RJ-271400309801795600/7260548
(रुपाथल) 		2714003098NRG23140320232506441 01/04/2023 SHANTI 2714003098WL063095 SHANTI 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461731 SHANTI ICICI BANK LTD(508534)
34 MUNDWAN RJ-271400309801795600/7260550
(रुपाथल) 		2714003098NRG23140320232506442 01/04/2023 SHARDA 2714003098WL063095 SHARDA 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237462044 SHARDA ICICI BANK LTD(508534)
35 MUNDWAN RJ-271400309801795600/7260551-A
(रुपाथल) 		2714003098NRG23140320232506445 01/04/2023 PATASI 2714003098WL063095 PATASI 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461870 PATASI ICICI BANK LTD(508534)
36 MUNDWAN RJ-271400309801795600/7260554
(रुपाथल) 		2714003098NRG23140320232506448 01/04/2023 G eeta 2714003098WL063095 G eeta 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237462048 Mrs. GITA WO RAMKUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
37 MUNDWAN RJ-271400309801795600/7260561
(रुपाथल) 		2714003098NRG23140320232506452 01/04/2023 DHAYALI 2714003098WL063095 DHAYALI 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461936 DHAYALI ICICI BANK LTD(508534)
38 MUNDWAN RJ-271400309801795600/7260561
(रुपाथल) 		2714003098NRG23140320232506453 01/04/2023 MANOHAR 2714003098WL063095 MANOHAR 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461727 MANOHAR ICICI BANK LTD(508534)
39 MUNDWAN RJ-271400309801795600/7260565
(रुपाथल) 		2714003098NRG23140320232506458 01/04/2023 FULKI 2714003098WL063095 FULKI 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461858 PHULA ICICI BANK LTD(508534)
40 MUNDWAN RJ-271400309801795600/7260567
(रुपाथल) 		2714003098NRG23140320232506459 01/04/2023 ACHUDI 2714003098WL063095 ACHUDI 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461865 AAYCHUKI ICICI BANK LTD(508534)
41 MUNDWAN RJ-271400309801795600/7260568
(रुपाथल) 		2714003098NRG23140320232506460 01/04/2023 MANIRAM 2714003098WL063095 MANIRAM 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237462163 MR MUNA RAM STATE BANK OF INDIA(508548)
42 MUNDWAN RJ-271400309801795600/7260575
(रुपाथल) 		2714003098NRG23140320232516969 01/04/2023 GANGA 2714003098WL063208 GANGA 00168 ICIC0000538 3003 3003 Processed 05/05/2023 1237461775 MRS GANGA DEVI WO JAGARAM STATE BANK OF INDIA(508548)
43 MUNDWAN RJ-271400309801795600/7260581
(रुपाथल) 		2714003098NRG23140320232516972 01/04/2023 CHANDUDI 2714003098WL063208 CHANDUDI 00168 ICIC0000538 3003 3003 Processed 05/05/2023 1237461765 Mrs. CHANDUDI GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
44 MUNDWAN RJ-271400309801795600/7260585
(रुपाथल) 		2714003098NRG23140320232506465 01/04/2023 Sitaram 2714003098WL063095 Sitaram 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461760 SITARAM ICICI BANK LTD(508534)
45 MUNDWAN RJ-271400309801795600/7260594
(रुपाथल) 		2714003098NRG23140320232506473 01/04/2023 JAWANARAM 2714003098WL063095 JAWANARAM 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461762 Mr. JAWANA RAM SO MALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
46 MUNDWAN RJ-271400309801795600/7260596
(रुपाथल) 		2714003098NRG23140320232516980 01/04/2023 habudi 2714003098WL063208 habudi 00168 ICIC0000538 3003 3003 Processed 05/05/2023 1237462144 MRS HAABUDI WO MANGALA STATE BANK OF INDIA(508548)
47 MUNDWAN RJ-271400309801795600/7260598-A
(रुपाथल) 		2714003098NRG23140320232506475 01/04/2023 OMA DEVI 2714003098WL063095 OMA DEVI 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461777 OMA DEVI ICICI BANK LTD(508534)
48 MUNDWAN RJ-271400309801795600/8723232
(रुपाथल) 		2714003098NRG23140320232506479 01/04/2023 PARMUDI 2714003098WL063095 PARMUDI 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461772 MRS PARMUDI STATE BANK OF INDIA(508548)
49 MUNDWAN RJ-271400309801795600/9223402
(रुपाथल) 		2714003098NRG23140320232516982 01/04/2023 PANCHUDI 2714003098WL063208 PANCHUDI 00168 ICIC0000538 3003 3003 Processed 05/05/2023 1237461780 PANCHUDI ICICI BANK LTD(508534)
50 MUNDWAN RJ-271400309801795600/9223403
(रुपाथल) 		2714003098NRG23140320232506480 01/04/2023 PARMA DEVI 2714003098WL063095 PARMA DEVI 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461728 PREMA DEVI ICICI BANK LTD(508534)
51 MUNDWAN RJ-271400309801795700/3830980
(रुपाथल) 		2714003098NRG23140320232505352 01/04/2023 CHANDURI 2714003098WL063082 CHANDURI 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462070 CHANDU DEVI ICICI BANK LTD(508534)
52 MUNDWAN RJ-271400309801795700/3830980
(रुपाथल) 		2714003098NRG23140320232505351 01/04/2023 JAGDISH 2714003098WL063082 JAGDISH 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462069 Mr. JAGDISH SO LAKHU RM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
53 MUNDWAN RJ-271400309801795700/3830999
(रुपाथल) 		2714003098NRG23140320232505361 01/04/2023 DAROPTI 2714003098WL063082 DAROPTI 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461957 DAROPATI ICICI BANK LTD(508534)
54 MUNDWAN RJ-271400309801795700/3831006
(रुपाथल) 		2714003098NRG23140320232505365 01/04/2023 TULCHHAI 2714003098WL063082 TULCHHAI 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461899 TULCHHAI DEVI ICICI BANK LTD(508534)
55 MUNDWAN RJ-271400309801795700/3831016-A
(रुपाथल) 		2714003098NRG23140320232505373 01/04/2023 SHARWAN NATH 2714003098WL063082 SHARWAN NATH 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461946 SHRAWAN NATH ICICI BANK LTD(508534)
56 MUNDWAN RJ-271400309801795700/3831020
(रुपाथल) 		2714003098NRG23140320232505377 01/04/2023 shanti 2714003098WL063082 shanti 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462073 SHANTI DEVI ICICI BANK LTD(508534)
57 MUNDWAN RJ-271400309801795700/3831022
(रुपाथल) 		2714003098NRG23140320232505380 01/04/2023 supyari 2714003098WL063082 supyari 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462074 MRS SUPYARI SUPYARI STATE BANK OF INDIA(508548)
58 MUNDWAN RJ-271400309801795700/3831029
(रुपाथल) 		2714003098NRG23140320232505385 01/04/2023 revantnath 2714003098WL063082 revantnath 00168 ICIC0000538 1809 1809 Processed 05/05/2023 1237462118 MR REWANT NATH STATE BANK OF INDIA(508548)
59 MUNDWAN RJ-271400309801795700/3831030
(रुपाथल) 		2714003098NRG23140320232505386 01/04/2023 harinath 2714003098WL063082 harinath 00168 ICIC0000538 1809 1809 Processed 05/05/2023 1237462076 HARI NATH ICICI BANK LTD(508534)
60 MUNDWAN RJ-271400309801795700/3831032
(रुपाथल) 		2714003098NRG23140320232505387 01/04/2023 Durga 2714003098WL063082 Durga 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462075 DURGA DEVI DEVI ICICI BANK LTD(508534)
61 MUNDWAN RJ-271400309801795700/3831033
(रुपाथल) 		2714003098NRG23140320232505388 01/04/2023 santosh 2714003098WL063082 santosh 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461898 SANTOSH DEVI DEVI ICICI BANK LTD(508534)
62 MUNDWAN RJ-271400309801795700/3831037
(रुपाथल) 		2714003098NRG23140320232505392 01/04/2023 bhiyanath 2714003098WL063082 bhiyanath 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462072 BHIYA NATH NATH ICICI BANK LTD(508534)
63 MUNDWAN RJ-271400309801795700/3831038
(रुपाथल) 		2714003098NRG23140320232505393 01/04/2023 panchanath 2714003098WL063082 panchanath 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461815 MR PANCHA NATH STATE BANK OF INDIA(508548)
64 MUNDWAN RJ-271400309801795700/7260469
(रुपाथल) 		2714003098NRG23140320232505412 01/04/2023 GUTHI DEVI 2714003098WL063082 GUTHI DEVI 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461954 MR GUTAKI WO BANSHI LAL STATE BANK OF INDIA(508548)
65 MUNDWAN RJ-271400309801795700/7260474
(रुपाथल) 		2714003098NRG23140320232505413 01/04/2023 Diyalram 2714003098WL063082 Diyalram 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461958 DIYAL RAM ICICI BANK LTD(508534)
66 MUNDWAN RJ-271400309801795700/7260475
(रुपाथल) 		2714003098NRG23140320232505414 01/04/2023 gita 2714003098WL063082 gita 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461900 GITA DEVI ICICI BANK LTD(508534)
67 MUNDWAN RJ-271400309801795700/7260476
(रुपाथल) 		2714003098NRG23140320232505415 01/04/2023 PARHLAD RAM 2714003098WL063082 PARHLAD RAM 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462196 MR PRAHALAD RAM STATE BANK OF INDIA(508548)
68 MUNDWAN RJ-271400309801795900/3830762
(रुपाथल) 		2714003098NRG23140320232505421 01/04/2023 MUNNI 2714003098WL063082 MUNNI 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461940 MUNNI ICICI BANK LTD(508534)
69 MUNDWAN RJ-271400309801795900/3830766
(रुपाथल) 		2714003098NRG23140320232505423 01/04/2023 MOTI RAM 2714003098WL063082 MOTI RAM 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461951 MOTI RAM ICICI BANK LTD(508534)
70 MUNDWAN RJ-271400309801795900/3830766
(रुपाथल) 		2714003098NRG23140320232505424 01/04/2023 SANTOSH 2714003098WL063082 SANTOSH 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461937 SANTUDI ICICI BANK LTD(508534)
71 MUNDWAN RJ-271400309801795900/3830769
(रुपाथल) 		2714003098NRG23140320232505426 01/04/2023 CHOUTI 2714003098WL063082 CHOUTI 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461933 CHOTUDI ICICI BANK LTD(508534)
72 MUNDWAN RJ-271400309801795900/3830771
(रुपाथल) 		2714003098NRG23140320232505428 01/04/2023 SITA DEVI 2714003098WL063082 SITA DEVI 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461944 SITA ICICI BANK LTD(508534)
73 MUNDWAN RJ-271400309801795900/3830772
(रुपाथल) 		2714003098NRG23140320232505430 01/04/2023 SHARWAN RAM 2714003098WL063082 SHARWAN RAM 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461941 SHRAVANBA RAM ICICI BANK LTD(508534)
74 MUNDWAN RJ-271400309801795900/3830779
(रुपाथल) 		2714003098NRG23140320232505431 01/04/2023 BAUDI 2714003098WL063082 BAUDI 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462095 Mrs. BAUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
75 MUNDWAN RJ-271400309801795900/3830784
(रुपाथल) 		2714003098NRG23140320232505432 01/04/2023 RAMESHWARI 2714003098WL063082 RAMESHWARI 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461817 MRS RAMESHWARI RAMESHWARI STATE BANK OF INDIA(508548)
76 MUNDWAN RJ-271400309801795900/3830785
(रुपाथल) 		2714003098NRG23140320232505434 01/04/2023 NENI DEVI 2714003098WL063082 NENI DEVI 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461938 MRS NENUDI STATE BANK OF INDIA(508548)
77 MUNDWAN RJ-271400309801795900/3830785
(रुपाथल) 		2714003098NRG23140320232505433 01/04/2023 RAMDEV RAM 2714003098WL063082 RAMDEV RAM 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461939 MR RAMDEV SO SHIVLAL STATE BANK OF INDIA(508548)
78 MUNDWAN RJ-271400309801795900/3830795
(रुपाथल) 		2714003098NRG23140320232505438 01/04/2023 Joru 2714003098WL063082 Joru 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462094 JORKI ICICI BANK LTD(508534)
79 MUNDWAN RJ-271400309801795900/3830956
(रुपाथल) 		2714003098NRG23140320232505446 01/04/2023 RAM PAL 2714003098WL063082 RAM PAL 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462166 MR RAMPAL SO RAMNIWAS STATE BANK OF INDIA(508548)
80 MUNDWAN RJ-271400309801795900/51427832
(रुपाथल) 		2714003098NRG23140320232505448 01/04/2023 Parsaram 2714003098WL063082 Parsaram 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462199 MR PARSARAM BHAKAR STATE BANK OF INDIA(508548)
81 MUNDWAN RJ-271400309801796000/3830803
(रुपाथल) 		2714003098NRG23140320232509075 01/04/2023 CHUKA DEVI 2714003098WL063149 CHUKA DEVI 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237461718 CHUKA ICICI BANK LTD(508534)
82 MUNDWAN RJ-271400309801796000/3830805
(रुपाथल) 		2714003098NRG23140320232494778 01/04/2023 KAMALA 2714003098WL062947 KAMALA 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462078 KAMLA DEVI ICICI BANK LTD(508534)
83 MUNDWAN RJ-271400309801796000/3830806
(रुपाथल) 		2714003098NRG23140320232494783 01/04/2023 ENDRA 2714003098WL062947 ENDRA 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462131 INDRA DEVI DEVI ICICI BANK LTD(508534)
84 MUNDWAN RJ-271400309801796000/3830806
(रुपाथल) 		2714003098NRG23140320232504757 01/04/2023 ENDRA 2714003098WL063065 ENDRA 00168 ICIC0000538 2460 2460 Processed 05/05/2023 1237462130 INDRA DEVI DEVI ICICI BANK LTD(508534)
85 MUNDWAN RJ-271400309801796000/3830807
(रुपाथल) 		2714003098NRG23140320232508466 01/04/2023 BHANWARI 2714003098WL063138 BHANWARI 00168 ICIC0000538 210 210 Processed 05/05/2023 1237461711 BHANVARI ICICI BANK LTD(508534)
86 MUNDWAN RJ-271400309801796000/3830807
(रुपाथल) 		2714003098NRG23140320232501933 01/04/2023 BHANWARI 2714003098WL063018 BHANWARI 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237461710 BHANVARI ICICI BANK LTD(508534)
87 MUNDWAN RJ-271400309801796000/3830810
(रुपाथल) 		2714003098NRG23140320232498470 01/04/2023 PARKASH 2714003098WL062984 PARKASH 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237462170 Mr. PRAKASH DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
88 MUNDWAN RJ-271400309801796000/3830811
(रुपाथल) 		2714003098NRG23140320232501934 01/04/2023 BALDEV RAM 2714003098WL063018 BALDEV RAM 00168 ICIC0000538 1800 1800 Processed 05/05/2023 1237461855 MR BALDEV RAM STATE BANK OF INDIA(508548)
89 MUNDWAN RJ-271400309801796000/3830812
(रुपाथल) 		2714003098NRG23140320232500383 01/04/2023 Paburam 2714003098WL063006 Paburam 00168 ICIC0000538 2600 2600 Processed 05/05/2023 1237462114 PABU RAM RAM ICICI BANK LTD(508534)
90 MUNDWAN RJ-271400309801796000/3830813
(रुपाथल) 		2714003098NRG23140320232508468 01/04/2023 KAMALA DEVI 2714003098WL063138 KAMALA DEVI 00168 ICIC0000538 210 210 Processed 05/05/2023 1237462175 KAMALA DEVI ICICI BANK LTD(508534)
91 MUNDWAN RJ-271400309801796000/3830813
(रुपाथल) 		2714003098NRG23140320232501936 01/04/2023 KAMALA DEVI 2714003098WL063018 KAMALA DEVI 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237462176 KAMALA DEVI ICICI BANK LTD(508534)
92 MUNDWAN RJ-271400309801796000/3830815
(रुपाथल) 		2714003098NRG23140320232501937 01/04/2023 MA INA DEVI 2714003098WL063018 MA INA DEVI 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237461961 MENA DEVI ICICI BANK LTD(508534)
93 MUNDWAN RJ-271400309801796000/3830815
(रुपाथल) 		2714003098NRG23140320232498471 01/04/2023 SANTOSH DAS 2714003098WL062984 SANTOSH DAS 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237462202 SANTOSHA DAS ICICI BANK LTD(508534)
94 MUNDWAN RJ-271400309801796000/3830819-A
(रुपाथल) 		2714003098NRG23140320232494787 01/04/2023 Yasoda 2714003098WL062947 Yasoda 00168 ICIC0000538 1407 1407 Processed 05/05/2023 1237461997 YASHODA ICICI BANK LTD(508534)
95 MUNDWAN RJ-271400309801796000/3830822
(रुपाथल) 		2714003098NRG23140320232514601 01/04/2023 Kusalram 2714003098WL063188 Kusalram 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461791 KUSHAL RAM ICICI BANK LTD(508534)
96 MUNDWAN RJ-271400309801796000/3830824
(रुपाथल) 		2714003098NRG23140320232509077 01/04/2023 BAHNWARI 2714003098WL063149 BAHNWARI 00168 ICIC0000538 1200 1200 Processed 05/05/2023 1237462187 BHANVARAI ICICI BANK LTD(508534)
97 MUNDWAN RJ-271400309801796000/3830824
(रुपाथल) 		2714003098NRG23140320232494789 01/04/2023 BAHNWARI 2714003098WL062947 BAHNWARI 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462186 BHANVARAI ICICI BANK LTD(508534)
98 MUNDWAN RJ-271400309801796000/3830828
(रुपाथल) 		2714003098NRG23140320232508471 01/04/2023 Damli 2714003098WL063138 Damli 00168 ICIC0000538 210 210 Processed 05/05/2023 1237461979 DAMALI ICICI BANK LTD(508534)
99 MUNDWAN RJ-271400309801796000/3830828
(रुपाथल) 		2714003098NRG23140320232501940 01/04/2023 Damli 2714003098WL063018 Damli 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237461980 DAMALI ICICI BANK LTD(508534)
100 MUNDWAN RJ-271400309801796000/3830829-A
(रुपाथल) 		2714003098NRG23140320232509078 01/04/2023 Chouti devi 2714003098WL063149 Chouti devi 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237461943 CHHOTI DEVI ICICI BANK LTD(508534)
101 MUNDWAN RJ-271400309801796000/3830829-A
(रुपाथल) 		2714003098NRG23140320232494791 01/04/2023 Chouti devi 2714003098WL062947 Chouti devi 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461942 CHHOTI DEVI ICICI BANK LTD(508534)
102 MUNDWAN RJ-271400309801796000/3830837
(रुपाथल) 		2714003098NRG23140320232500386 01/04/2023 BASANTI 2714003098WL063006 BASANTI 00168 ICIC0000538 1600 1600 Processed 05/05/2023 1237462297 BASANTI ICICI BANK LTD(508534)
103 MUNDWAN RJ-271400309801796000/3830838
(रुपाथल) 		2714003098NRG23140320232501941 01/04/2023 BALDEV RAM 2714003098WL063018 BALDEV RAM 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237461877 BALADEVARAM ICICI BANK LTD(508534)
104 MUNDWAN RJ-271400309801796000/3830838
(रुपाथल) 		2714003098NRG23140320232494793 01/04/2023 SUNDARI DEVI 2714003098WL062947 SUNDARI DEVI 00168 ICIC0000538 2412 2412 Processed 05/05/2023 1237462077 SUNDRI DEVI ICICI BANK LTD(508534)
105 MUNDWAN RJ-271400309801796000/3830840
(रुपाथल) 		2714003098NRG23140320232501942 01/04/2023 JAGDEV 2714003098WL063018 JAGDEV 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237462000 Mr. JAGDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 MUNDWAN RJ-271400309801796000/3830840
(रुपाथल) 		2714003098NRG23140320232513627 01/04/2023 JAGDEV 2714003098WL063178 JAGDEV 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462001 Mr. JAGDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 MUNDWAN RJ-271400309801796000/3830840
(रुपाथल) 		2714003098NRG23140320232501943 01/04/2023 PAPU DEVI 2714003098WL063018 PAPU DEVI 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237462121 PAPUDI DEVI ICICI BANK LTD(508534)
108 MUNDWAN RJ-271400309801796000/3830840
(रुपाथल) 		2714003098NRG23140320232513628 01/04/2023 PAPU DEVI 2714003098WL063178 PAPU DEVI 00168 ICIC0000538 1407 1407 Processed 05/05/2023 1237462122 PAPUDI DEVI ICICI BANK LTD(508534)
109 MUNDWAN RJ-271400309801796000/3830840-A
(रुपाथल) 		2714003098NRG23140320232498474 01/04/2023 santosh 2714003098WL062984 santosh 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237462205 SANTOSH ICICI BANK LTD(508534)
110 MUNDWAN RJ-271400309801796000/3830840-A
(रुपाथल) 		2714003098NRG23140320232513629 01/04/2023 santosh 2714003098WL063178 santosh 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462204 SANTOSH ICICI BANK LTD(508534)
111 MUNDWAN RJ-271400309801796000/3830841
(रुपाथल) 		2714003098NRG23140320232509080 01/04/2023 SAITAN RAM 2714003098WL063149 SAITAN RAM 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237461953 SHAITAN RAM ICICI BANK LTD(508534)
112 MUNDWAN RJ-271400309801796000/3830841
(रुपाथल) 		2714003098NRG23140320232509079 01/04/2023 SITA DEVI 2714003098WL063149 SITA DEVI 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237462008 SITA DEVI ICICI BANK LTD(508534)
113 MUNDWAN RJ-271400309801796000/3830842-A
(रुपाथल) 		2714003098NRG23140320232501945 01/04/2023 Puspa 2714003098WL063018 Puspa 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237461793 PUSHPA DEVI ICICI BANK LTD(508534)
114 MUNDWAN RJ-271400309801796000/3830842-A
(रुपाथल) 		2714003098NRG23140320232513634 01/04/2023 Puspa 2714003098WL063178 Puspa 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461794 PUSHPA DEVI ICICI BANK LTD(508534)
115 MUNDWAN RJ-271400309801796000/3830843-A
(रुपाथल) 		2714003098NRG23140320232513636 01/04/2023 sangita 2714003098WL063178 sangita 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462150 SANGITA DEVI ICICI BANK LTD(508534)
116 MUNDWAN RJ-271400309801796000/3830843-A
(रुपाथल) 		2714003098NRG23140320232498478 01/04/2023 sangita 2714003098WL062984 sangita 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237462151 SANGITA DEVI ICICI BANK LTD(508534)
117 MUNDWAN RJ-271400309801796000/3830844
(रुपाथल) 		2714003098NRG23140320232509081 01/04/2023 suman 2714003098WL063149 suman 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237462152 SUMAN JANGID ICICI BANK LTD(508534)
118 MUNDWAN RJ-271400309801796000/3830844
(रुपाथल) 		2714003098NRG23140320232494794 01/04/2023 suman 2714003098WL062947 suman 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462153 SUMAN JANGID ICICI BANK LTD(508534)
119 MUNDWAN RJ-271400309801796000/3830846-A
(रुपाथल) 		2714003098NRG23140320232500388 01/04/2023 VIMALA DEVI 2714003098WL063006 VIMALA DEVI 00168 ICIC0000538 2600 2600 Processed 05/05/2023 1237461884 MRS VIMLA STATE BANK OF INDIA(508548)
120 MUNDWAN RJ-271400309801796000/3830847
(रुपाथल) 		2714003098NRG23140320232509085 01/04/2023 pushpa devi 2714003098WL063149 pushpa devi 00168 ICIC0000538 1800 1800 Processed 05/05/2023 1237461836 PUSHPA ICICI BANK LTD(508534)
121 MUNDWAN RJ-271400309801796000/3830847
(रुपाथल) 		2714003098NRG23140320232509084 01/04/2023 Surendra 2714003098WL063149 Surendra 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237461853 SURENDAR MOHAN ICICI BANK LTD(508534)
122 MUNDWAN RJ-271400309801796000/3830848
(रुपाथल) 		2714003098NRG23140320232500389 01/04/2023 HEMARAM 2714003098WL063006 HEMARAM 00168 ICIC0000538 2600 2600 Processed 05/05/2023 1237462018 Mr. HEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
123 MUNDWAN RJ-271400309801796000/3830848
(रुपाथल) 		2714003098NRG23140320232514603 01/04/2023 HEMARAM 2714003098WL063188 HEMARAM 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462017 Mr. HEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
124 MUNDWAN RJ-271400309801796000/3830852
(रुपाथल) 		2714003098NRG23140320232494797 01/04/2023 BHANWARI 2714003098WL062947 BHANWARI 00168 ICIC0000538 1809 1809 Processed 05/05/2023 1237462024 BHANARI MEGHAVAL ICICI BANK LTD(508534)
125 MUNDWAN RJ-271400309801796000/3830854
(रुपाथल) 		2714003098NRG23140320232513637 01/04/2023 CHENARAM 2714003098WL063178 CHENARAM 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462178 CHENA RAM CANARA BANK(508532)
126 MUNDWAN RJ-271400309801796000/3830854
(रुपाथल) 		2714003098NRG23140320232498479 01/04/2023 CHENARAM 2714003098WL062984 CHENARAM 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237462177 CHENA RAM CANARA BANK(508532)
127 MUNDWAN RJ-271400309801796000/3830854
(रुपाथल) 		2714003098NRG23140320232498480 01/04/2023 DEBU DEVI 2714003098WL062984 DEBU DEVI 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461915 DEBU DEVI ICICI BANK LTD(508534)
128 MUNDWAN RJ-271400309801796000/3830860
(रुपाथल) 		2714003098NRG23140320232498482 01/04/2023 mahendra 2714003098WL062984 mahendra 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461818 MAHENDRA ICICI BANK LTD(508534)
129 MUNDWAN RJ-271400309801796000/3830860
(रुपाथल) 		2714003098NRG23140320232501948 01/04/2023 Sharda Devi 2714003098WL063018 Sharda Devi 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237462120 SHARADA DAS ICICI BANK LTD(508534)
130 MUNDWAN RJ-271400309801796000/3830862
(रुपाथल) 		2714003098NRG23140320232508475 01/04/2023 BABULAL 2714003098WL063138 BABULAL 00168 ICIC0000538 210 210 Processed 05/05/2023 1237461934 BABULAL ICICI BANK LTD(508534)
131 MUNDWAN RJ-271400309801796000/3830862-B
(रुपाथल) 		2714003098NRG23140320232508476 01/04/2023 Kisturi devi 2714003098WL063138 Kisturi devi 00168 ICIC0000538 210 210 Processed 05/05/2023 1237461792 KISTURI DEVI ICICI BANK LTD(508534)
132 MUNDWAN RJ-271400309801796000/3830867
(रुपाथल) 		2714003098NRG23140320232501953 01/04/2023 SANTOSH 2714003098WL063018 SANTOSH 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237461764 SANTOSH WO PANNA RAM PUNJAB NATIONAL BANK(508568)
133 MUNDWAN RJ-271400309801796000/3830868
(रुपाथल) 		2714003098NRG23140320232501957 01/04/2023 RAMNIWAS 2714003098WL063018 RAMNIWAS 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237461831 RAMNIWAS ICICI BANK LTD(508534)
134 MUNDWAN RJ-271400309801796000/3830868
(रुपाथल) 		2714003098NRG23140320232501955 01/04/2023 Seeta 2714003098WL063018 Seeta 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237461705 SITA DEVI ICICI BANK LTD(508534)
135 MUNDWAN RJ-271400309801796000/3830869
(रुपाथल) 		2714003098NRG23140320232504891 01/04/2023 KALU DEVI 2714003098WL063076 KALU DEVI 00168 ICIC0000538 2460 2460 Processed 05/05/2023 1237461891 KALU DEVI DEVI ICICI BANK LTD(508534)
136 MUNDWAN RJ-271400309801796000/3830869
(रुपाथल) 		2714003098NRG23140320232500392 01/04/2023 KALU DEVI 2714003098WL063006 KALU DEVI 00168 ICIC0000538 2600 2600 Processed 05/05/2023 1237461890 KALU DEVI DEVI ICICI BANK LTD(508534)
137 MUNDWAN RJ-271400309801796000/3830873
(रुपाथल) 		2714003098NRG23140320232500393 01/04/2023 KALATI 2714003098WL063006 KALATI 00168 ICIC0000538 2600 2600 Processed 05/05/2023 1237462293 KALI DEVI ICICI BANK LTD(508534)
138 MUNDWAN RJ-271400309801796000/3830873
(रुपाथल) 		2714003098NRG23140320232514605 01/04/2023 KALATI 2714003098WL063188 KALATI 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462294 KALI DEVI ICICI BANK LTD(508534)
139 MUNDWAN RJ-271400309801796000/3830874
(रुपाथल) 		2714003098NRG23140320232501959 01/04/2023 SAJNAI 2714003098WL063018 SAJNAI 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237461969 SAJANAI MEGWAL ICICI BANK LTD(508534)
140 MUNDWAN RJ-271400309801796000/3830875
(रुपाथल) 		2714003098NRG23140320232498485 01/04/2023 baudi 2714003098WL062984 baudi 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237462191 BAU DEVI ICICI BANK LTD(508534)
141 MUNDWAN RJ-271400309801796000/3830875
(रुपाथल) 		2714003098NRG23140320232513640 01/04/2023 Prahlad 2714003098WL063178 Prahlad 00168 ICIC0000538 1407 1407 Processed 05/05/2023 1237461950 PRHALAD RM ICICI BANK LTD(508534)
142 MUNDWAN RJ-271400309801796000/3830875
(रुपाथल) 		2714003098NRG23140320232498486 01/04/2023 Prahlad 2714003098WL062984 Prahlad 00168 ICIC0000538 1414 1414 Processed 05/05/2023 1237461949 PRHALAD RM ICICI BANK LTD(508534)
143 MUNDWAN RJ-271400309801796000/3830875-A
(रुपाथल) 		2714003098NRG23140320232498488 01/04/2023 aachu devi 2714003098WL062984 aachu devi 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461927 ACHU DEVI ICICI BANK LTD(508534)
144 MUNDWAN RJ-271400309801796000/3830875-A
(रुपाथल) 		2714003098NRG23140320232498487 01/04/2023 hadmanram 2714003098WL062984 hadmanram 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461924 HADMAN RAM ICICI BANK LTD(508534)
145 MUNDWAN RJ-271400309801796000/3830876
(रुपाथल) 		2714003098NRG23140320232494798 01/04/2023 RAMKISHAN 2714003098WL062947 RAMKISHAN 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462174 RAMAKISHAN RAM ICICI BANK LTD(508534)
146 MUNDWAN RJ-271400309801796000/3830876
(रुपाथल) 		2714003098NRG23140320232504459 01/04/2023 RAMKISHAN 2714003098WL063051 RAMKISHAN 00168 ICIC0000538 2484 2484 Processed 05/05/2023 1237462173 RAMAKISHAN RAM ICICI BANK LTD(508534)
147 MUNDWAN RJ-271400309801796000/3830876-A
(रुपाथल) 		2714003098NRG23140320232494799 01/04/2023 Sait anram 2714003098WL062947 Sait anram 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461861 SHAITANRAM ICICI BANK LTD(508534)
148 MUNDWAN RJ-271400309801796000/3830876-A
(रुपाथल) 		2714003098NRG23140320232509087 01/04/2023 Sait anram 2714003098WL063149 Sait anram 00168 ICIC0000538 2200 2200 Processed 05/05/2023 1237461919 SHAITANRAM ICICI BANK LTD(508534)
149 MUNDWAN RJ-271400309801796000/3830878
(रुपाथल) 		2714003098NRG23140320232501962 01/04/2023 CHAGNARAM 2714003098WL063018 CHAGNARAM 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237462082 CHHAGAN LAL LAL ICICI BANK LTD(508534)
150 MUNDWAN RJ-271400309801796000/3830878
(रुपाथल) 		2714003098NRG23140320232513642 01/04/2023 CHAGNARAM 2714003098WL063178 CHAGNARAM 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462083 CHHAGAN LAL LAL ICICI BANK LTD(508534)
151 MUNDWAN RJ-271400309801796000/3830880
(रुपाथल) 		2714003098NRG23140320232508477 01/04/2023 HARDIN RAM 2714003098WL063138 HARDIN RAM 00168 ICIC0000538 210 210 Processed 05/05/2023 1237461878 HARDIN RAM ICICI BANK LTD(508534)
152 MUNDWAN RJ-271400309801796000/3830880-B
(रुपाथल) 		2714003098NRG23140320232501963 01/04/2023 savitri 2714003098WL063018 savitri 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237462154 SAVITRI DEVI ICICI BANK LTD(508534)
153 MUNDWAN RJ-271400309801796000/3830885
(रुपाथल) 		2714003098NRG23140320232501965 01/04/2023 BUDHARAM 2714003098WL063018 BUDHARAM 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237461859 BUDHARAM ICICI BANK LTD(508534)
154 MUNDWAN RJ-271400309801796000/3830886
(रुपाथल) 		2714003098NRG23140320232498493 01/04/2023 BHANWARI 2714003098WL062984 BHANWARI 00168 ICIC0000538 1414 1414 Processed 05/05/2023 1237461708 BHANWARI ICICI BANK LTD(508534)
155 MUNDWAN RJ-271400309801796000/3830891
(रुपाथल) 		2714003098NRG23140320232498496 01/04/2023 RUKAM DEVI 2714003098WL062984 RUKAM DEVI 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237462016 RUKMA DEVI ICICI BANK LTD(508534)
156 MUNDWAN RJ-271400309801796000/3830893
(रुपाथल) 		2714003098NRG23140320232514606 01/04/2023 PAPUDI 2714003098WL063188 PAPUDI 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461709 PAPUDI ICICI BANK LTD(508534)
157 MUNDWAN RJ-271400309801796000/3830894-A
(रुपाथल) 		2714003098NRG23140320232504892 01/04/2023 debi devi 2714003098WL063076 debi devi 00168 ICIC0000538 2460 2460 Processed 05/05/2023 1237462301 DEVI DEVI ICICI BANK LTD(508534)
158 MUNDWAN RJ-271400309801796000/3830894-A
(रुपाथल) 		2714003098NRG23140320232500395 01/04/2023 debi devi 2714003098WL063006 debi devi 00168 ICIC0000538 2600 2600 Processed 05/05/2023 1237462300 DEVI DEVI ICICI BANK LTD(508534)
159 MUNDWAN RJ-271400309801796000/3830896
(रुपाथल) 		2714003098NRG23140320232494801 01/04/2023 SHARDA 2714003098WL062947 SHARDA 00168 ICIC0000538 1407 1407 Processed 05/05/2023 1237462113 SHARADA DEVI ICICI BANK LTD(508534)
160 MUNDWAN RJ-271400309801796000/3830901
(रुपाथल) 		2714003098NRG23140320232500397 01/04/2023 BHA NWARI 2714003098WL063006 BHA NWARI 00168 ICIC0000538 2600 2600 Processed 05/05/2023 1237462079 BHANVRAI DEVI ICICI BANK LTD(508534)
161 MUNDWAN RJ-271400309801796000/3830902
(रुपाथल) 		2714003098NRG23140320232498500 01/04/2023 Radha Devi 2714003098WL062984 Radha Devi 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237462124 RADHA DEVI ICICI BANK LTD(508534)
162 MUNDWAN RJ-271400309801796000/3830906
(रुपाथल) 		2714003098NRG23140320232500398 01/04/2023 JIMNAI 2714003098WL063006 JIMNAI 00168 ICIC0000538 2600 2600 Processed 05/05/2023 1237462168 JIMANA DEVI ICICI BANK LTD(508534)
163 MUNDWAN RJ-271400309801796000/3830911
(रुपाथल) 		2714003098NRG23140320232501968 01/04/2023 SATYNARAYAN 2714003098WL063018 SATYNARAYAN 00168 ICIC0000538 1200 1200 Processed 05/05/2023 1237461926 SATYANARAYAN ICICI BANK LTD(508534)
164 MUNDWAN RJ-271400309801796000/3830912
(रुपाथल) 		2714003098NRG23140320232501970 01/04/2023 Basanti 2714003098WL063018 Basanti 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237461885 BASANTI DEVI ICICI BANK LTD(508534)
165 MUNDWAN RJ-271400309801796000/3830915
(रुपाथल) 		2714003098NRG23140320232494805 01/04/2023 Sant osh 2714003098WL062947 Sant osh 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462015 SANTOSH DEVI ICICI BANK LTD(508534)
166 MUNDWAN RJ-271400309801796000/3830928
(रुपाथल) 		2714003098NRG23140320232508479 01/04/2023 BHANWARI DEVI 2714003098WL063138 BHANWARI DEVI 00168 ICIC0000538 210 210 Processed 05/05/2023 1237462019 BHANVARIDEVI DEVI ICICI BANK LTD(508534)
167 MUNDWAN RJ-271400309801796000/3830930
(रुपाथल) 		2714003098NRG23140320232509088 01/04/2023 SOHANI 2714003098WL063149 SOHANI 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237461907 Mrs. SOHANI WO JAGRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 MUNDWAN RJ-271400309801796000/3830931
(रुपाथल) 		2714003098NRG23140320232501975 01/04/2023 BHANWARLAL 2714003098WL063018 BHANWARLAL 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237461947 Mr. BHANWAR LAL SO NIMBHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 MUNDWAN RJ-271400309801796000/3830931
(रुपाथल) 		2714003098NRG23140320232508481 01/04/2023 BHANWARLAL 2714003098WL063138 BHANWARLAL 00168 ICIC0000538 210 210 Processed 05/05/2023 1237461948 Mr. BHANWAR LAL SO NIMBHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 MUNDWAN RJ-271400309801796000/3830941
(रुपाथल) 		2714003098NRG23140320232494813 01/04/2023 bhau ram 2714003098WL062947 bhau ram 00168 ICIC0000538 1809 1809 Processed 05/05/2023 1237461785 Bhauram AIRTEL PAYMENTS BANK LIMITED(990288)
171 MUNDWAN RJ-271400309801796000/3830943
(रुपाथल) 		2714003098NRG23140320232498504 01/04/2023 RAMNIWAS 2714003098WL062984 RAMNIWAS 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461724 RAMNIWAS ICICI BANK LTD(508534)
172 MUNDWAN RJ-271400309801796000/3830948
(रुपाथल) 		2714003098NRG23140320232504461 01/04/2023 SITA 2714003098WL063051 SITA 00168 ICIC0000538 2484 2484 Processed 05/05/2023 1237462010 SEETA DEVI ICICI BANK LTD(508534)
173 MUNDWAN RJ-271400309801796000/3830949
(रुपाथल) 		2714003098NRG23140320232504462 01/04/2023 RUKAMA DEVI 2714003098WL063051 RUKAMA DEVI 00168 ICIC0000538 2484 2484 Processed 05/05/2023 1237462009 RUKMA DEVI ICICI BANK LTD(508534)
174 MUNDWAN RJ-271400309801796000/3830950
(रुपाथल) 		2714003098NRG23140320232501979 01/04/2023 MADHARAM 2714003098WL063018 MADHARAM 00168 ICIC0000538 200 200 Processed 05/05/2023 1237461827 Mr. MADHA RAM SO HEERA RAM BADIYASAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
175 MUNDWAN RJ-271400309801796000/51427805
(रुपाथल) 		2714003098NRG23140320232498506 01/04/2023 Dinesh kumar 2714003098WL062984 Dinesh kumar 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461824 MR DINESH KUMAR TANDI STATE BANK OF INDIA(508548)
176 MUNDWAN RJ-271400309801796000/51427805
(रुपाथल) 		2714003098NRG23140320232513649 01/04/2023 Dinesh kumar 2714003098WL063178 Dinesh kumar 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461823 MR DINESH KUMAR TANDI STATE BANK OF INDIA(508548)
177 MUNDWAN RJ-271400309801796000/51427805
(रुपाथल) 		2714003098NRG23140320232498507 01/04/2023 Oormila 2714003098WL062984 Oormila 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461825 URMILA GATELA ICICI BANK LTD(508534)
178 MUNDWAN RJ-271400309801796000/51427814
(रुपाथल) 		2714003098NRG23140320232498510 01/04/2023 gita devi 2714003098WL062984 gita devi 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237462005 GITA DEVI ICICI BANK LTD(508534)
179 MUNDWAN RJ-271400309801796000/51427820
(रुपाथल) 		2714003098NRG23140320232494815 01/04/2023 MUNNI DEVI 2714003098WL062947 MUNNI DEVI 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461829 MUNNI ICICI BANK LTD(508534)
180 MUNDWAN RJ-271400309801796000/51427820
(रुपाथल) 		2714003098NRG23140320232509091 01/04/2023 MUNNI DEVI 2714003098WL063149 MUNNI DEVI 00168 ICIC0000538 2200 2200 Processed 05/05/2023 1237461828 MUNNI ICICI BANK LTD(508534)
181 MUNDWAN RJ-271400309801796000/51427821
(रुपाथल) 		2714003098NRG23140320232501991 01/04/2023 Sharwanram 2714003098WL063018 Sharwanram 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237462172 SHRAVAN RAM ICICI BANK LTD(508534)
182 MUNDWAN RJ-271400309801796000/51427821
(रुपाथल) 		2714003098NRG23140320232508484 01/04/2023 Sharwanram 2714003098WL063138 Sharwanram 00168 ICIC0000538 210 210 Processed 05/05/2023 1237462171 SHRAVAN RAM ICICI BANK LTD(508534)
183 MUNDWAN RJ-271400309801796000/51427823
(रुपाथल) 		2714003098NRG23140320232501993 01/04/2023 Suresh 2714003098WL063018 Suresh 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237462296 SURESH ICICI BANK LTD(508534)
184 MUNDWAN RJ-271400309801796000/51427824
(रुपाथल) 		2714003098NRG23140320232494817 01/04/2023 NARU DEVI 2714003098WL062947 NARU DEVI 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462059 NARUDEVI DEVI ICICI BANK LTD(508534)
185 MUNDWAN RJ-271400309801796000/51427825
(रुपाथल) 		2714003098NRG23140320232501996 01/04/2023 Sushila 2714003098WL063018 Sushila 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237462197 SUSHILA DEVI ICICI BANK LTD(508534)
186 MUNDWAN RJ-271400309801796000/51427825
(रुपाथल) 		2714003098NRG23140320232508485 01/04/2023 Sushila 2714003098WL063138 Sushila 00168 ICIC0000538 105 105 Processed 05/05/2023 1237462198 SUSHILA DEVI ICICI BANK LTD(508534)
187 MUNDWAN RJ-271400309801796000/51427826
(रुपाथल) 		2714003098NRG23140320232509092 01/04/2023 Rampra sad 2714003098WL063149 Rampra sad 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237462164 RAM PRASAD ICICI BANK LTD(508534)
188 MUNDWAN RJ-271400309801796000/51427826
(रुपाथल) 		2714003098NRG23140320232501998 01/04/2023 Rampra sad 2714003098WL063018 Rampra sad 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237462165 RAM PRASAD ICICI BANK LTD(508534)
189 MUNDWAN RJ-271400309801796000/51427829
(रुपाथल) 		2714003098NRG23140320232494818 01/04/2023 bauri 2714003098WL062947 bauri 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461834 BAU ICICI BANK LTD(508534)
190 MUNDWAN RJ-271400309801796000/51427829
(रुपाथल) 		2714003098NRG23140320232509093 01/04/2023 bauri 2714003098WL063149 bauri 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237461833 BAU ICICI BANK LTD(508534)
191 MUNDWAN RJ-271400309801796000/51427830
(रुपाथल) 		2714003098NRG23140320232509096 01/04/2023 noratanram 2714003098WL063149 noratanram 00168 ICIC0000538 1200 1200 Processed 05/05/2023 1237462181 NAVARATAN ICICI BANK LTD(508534)
192 MUNDWAN RJ-271400309801796000/51427830
(रुपाथल) 		2714003098NRG23140320232494821 01/04/2023 noratanram 2714003098WL062947 noratanram 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462182 NAVARATAN ICICI BANK LTD(508534)
193 MUNDWAN RJ-271400309801796000/51427840
(रुपाथल) 		2714003098NRG23140320232500407 01/04/2023 Nirma 2714003098WL063006 Nirma 00168 ICIC0000538 2600 2600 Processed 05/05/2023 1237462029 NIRMA DEVI ICICI BANK LTD(508534)
194 MUNDWAN RJ-271400309801796000/51427840
(रुपाथल) 		2714003098NRG23140320232514619 01/04/2023 Nirma 2714003098WL063188 Nirma 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462030 NIRMA DEVI ICICI BANK LTD(508534)
195 MUNDWAN RJ-271400309801796000/51427845-A
(रुपाथल) 		2714003098NRG23140320232508486 01/04/2023 Basanti 2714003098WL063138 Basanti 00168 ICIC0000538 210 210 Processed 05/05/2023 1237461971 BARANTI DEVI ICICI BANK LTD(508534)
196 MUNDWAN RJ-271400309801796000/51427845-A
(रुपाथल) 		2714003098NRG23140320232501999 01/04/2023 Basanti 2714003098WL063018 Basanti 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237461972 BARANTI DEVI ICICI BANK LTD(508534)
197 MUNDWAN RJ-271400309801796000/51427859
(रुपाथल) 		2714003098NRG23140320232513650 01/04/2023 munni 2714003098WL063178 munni 00168 ICIC0000538 1407 1407 Processed 05/05/2023 1237461715 MUNNI ICICI BANK LTD(508534)
198 MUNDWAN RJ-271400309801796000/51427868
(रुपाथल) 		2714003098NRG23140320232494826 01/04/2023 munni 2714003098WL062947 munni 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462149 MUNNI ICICI BANK LTD(508534)
199 MUNDWAN RJ-271400309801796000/51427868
(रुपाथल) 		2714003098NRG23140320232509098 01/04/2023 munni 2714003098WL063149 munni 00168 ICIC0000538 1200 1200 Processed 05/05/2023 1237462148 MUNNI ICICI BANK LTD(508534)
200 MUNDWAN RJ-271400309801796000/51427868
(रुपाथल) 		2714003098NRG23140320232494825 01/04/2023 surendra 2714003098WL062947 surendra 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462206 SURENDRA ICICI BANK LTD(508534)
201 MUNDWAN RJ-271400309801796000/51427868
(रुपाथल) 		2714003098NRG23140320232509097 01/04/2023 surendra 2714003098WL063149 surendra 00168 ICIC0000538 2200 2200 Processed 05/05/2023 1237462207 SURENDRA ICICI BANK LTD(508534)
202 MUNDWAN RJ-271400309801796000/7260755
(रुपाथल) 		2714003098NRG23140320232504895 01/04/2023 KANWARI DEVI 2714003098WL063076 KANWARI DEVI 00168 ICIC0000538 2460 2460 Processed 05/05/2023 1237462061 KANVARAI DEVI ICICI BANK LTD(508534)
203 MUNDWAN RJ-271400309801796000/7260755
(रुपाथल) 		2714003098NRG23140320232500414 01/04/2023 KANWARI DEVI 2714003098WL063006 KANWARI DEVI 00168 ICIC0000538 2600 2600 Processed 05/05/2023 1237462060 KANVARAI DEVI ICICI BANK LTD(508534)
204 MUNDWAN RJ-271400309801796000/7260756
(रुपाथल) 		2714003098NRG23140320232494831 01/04/2023 BHANWARI 2714003098WL062947 BHANWARI 00168 ICIC0000538 2010 2010 Processed 05/05/2023 1237462129 BHANWARI DEVI DEVI ICICI BANK LTD(508534)
205 MUNDWAN RJ-271400309801796000/7260757
(रुपाथल) 		2714003098NRG23140320232500415 01/04/2023 GHEWARI 2714003098WL063006 GHEWARI 00168 ICIC0000538 2600 2600 Processed 05/05/2023 1237462200 GHEVARI ICICI BANK LTD(508534)
206 MUNDWAN RJ-271400309801796000/7260757
(रुपाथल) 		2714003098NRG23140320232504896 01/04/2023 GHEWARI 2714003098WL063076 GHEWARI 00168 ICIC0000538 2460 2460 Processed 05/05/2023 1237462201 GHEVARI ICICI BANK LTD(508534)
207 MUNDWAN RJ-271400309801796000/7260759
(रुपाथल) 		2714003098NRG23140320232509101 01/04/2023 HARIRAM 2714003098WL063149 HARIRAM 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237461999 HARIRAM ICICI BANK LTD(508534)
208 MUNDWAN RJ-271400309801796000/7260768
(रुपाथल) 		2714003098NRG23140320232498518 01/04/2023 SIT A DEVI 2714003098WL062984 SIT A DEVI 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237462031 Mrs. SITA WO RUDHANATH JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 MUNDWAN RJ-271400309801796000/7260770
(रुपाथल) 		2714003098NRG23140320232500416 01/04/2023 su mitra 2714003098WL063006 su mitra 00168 ICIC0000538 1400 1400 Processed 05/05/2023 1237462169 SUMITRA DEVI ICICI BANK LTD(508534)
210 MUNDWAN RJ-271400309801796000/7260771
(रुपाथल) 		2714003098NRG23140320232500417 01/04/2023 BHANWARAI 2714003098WL063006 BHANWARAI 00168 ICIC0000538 2600 2600 Processed 05/05/2023 1237462027 BHANVARAI DEVI ICICI BANK LTD(508534)
211 MUNDWAN RJ-271400309801796000/7260771
(रुपाथल) 		2714003098NRG23140320232504897 01/04/2023 BHANWARAI 2714003098WL063076 BHANWARAI 00168 ICIC0000538 2460 2460 Processed 05/05/2023 1237462026 BHANVARAI DEVI ICICI BANK LTD(508534)
212 MUNDWAN RJ-271400309801796000/7260771-B
(रुपाथल) 		2714003098NRG23140320232509103 01/04/2023 Sushila 2714003098WL063149 Sushila 00168 ICIC0000538 1600 1600 Processed 05/05/2023 1237462138 SUSHILA DEVI ICICI BANK LTD(508534)
213 MUNDWAN RJ-271400309801796000/7260777
(रुपाथल) 		2714003098NRG23140320232504898 01/04/2023 KAMALA DEVI 2714003098WL063076 KAMALA DEVI 00168 ICIC0000538 2460 2460 Processed 05/05/2023 1237461895 KAMALA DEVI ICICI BANK LTD(508534)
214 MUNDWAN RJ-271400309801796000/7260777
(रुपाथल) 		2714003098NRG23140320232500418 01/04/2023 KAMALA DEVI 2714003098WL063006 KAMALA DEVI 00168 ICIC0000538 2600 2600 Processed 05/05/2023 1237461894 KAMALA DEVI ICICI BANK LTD(508534)
215 MUNDWAN RJ-271400309801796000/7260779-B
(रुपाथल) 		2714003098NRG23140320232509105 01/04/2023 GANGA DEVI 2714003098WL063149 GANGA DEVI 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237462325 GANGA DEVI ICICI BANK LTD(508534)
216 MUNDWAN RJ-271400309801796000/7260779-B
(रुपाथल) 		2714003098NRG23140320232494835 01/04/2023 GANGA DEVI 2714003098WL062947 GANGA DEVI 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462326 GANGA DEVI ICICI BANK LTD(508534)
217 MUNDWAN RJ-271400309801796000/7260785
(रुपाथल) 		2714003098NRG23140320232494836 01/04/2023 Birja 2714003098WL062947 Birja 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461882 BIRJA DEVI ICICI BANK LTD(508534)
218 MUNDWAN RJ-271400309801796000/7260785
(रुपाथल) 		2714003098NRG23140320232509107 01/04/2023 Birja 2714003098WL063149 Birja 00168 ICIC0000538 2200 2200 Processed 05/05/2023 1237461883 BIRJA DEVI ICICI BANK LTD(508534)
219 MUNDWAN RJ-271400309801796000/7260787
(रुपाथल) 		2714003098NRG23140320232493715 01/04/2023 Manju 2714003098WL062929 Manju 00168 ICIC0000538 2665 2665 Processed 05/05/2023 1237461826 MANJU ICICI BANK LTD(508534)
220 MUNDWAN RJ-271400309801796000/7260792
(रुपाथल) 		2714003098NRG23140320232502011 01/04/2023 SANTOSH 2714003098WL063018 SANTOSH 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237462227 SANTOSH ICICI BANK LTD(508534)
221 MUNDWAN RJ-271400309801796000/7260795
(रुपाथल) 		2714003098NRG23140320232494837 01/04/2023 RAMBHAJI 2714003098WL062947 RAMBHAJI 00168 ICIC0000538 1407 1407 Processed 05/05/2023 1237462021 RAM BHAJI DEVI ICICI BANK LTD(508534)
222 MUNDWAN RJ-271400309801796000/7260796-A
(रुपाथल) 		2714003098NRG23140320232502018 01/04/2023 kisna ram 2714003098WL063018 kisna ram 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237462316 KISHNA RAM ICICI BANK LTD(508534)
223 MUNDWAN RJ-271400309801796000/7260796-A
(रुपाथल) 		2714003098NRG23140320232508492 01/04/2023 meera 2714003098WL063138 meera 00168 ICIC0000538 210 210 Processed 05/05/2023 1237462321 MEERA DEVI ICICI BANK LTD(508534)
224 MUNDWAN RJ-271400309801796000/7260798
(रुपाथल) 		2714003098NRG23140320232508494 01/04/2023 Ghewari 2714003098WL063138 Ghewari 00168 ICIC0000538 210 210 Processed 05/05/2023 1237462123 GHEVARI DEVI ICICI BANK LTD(508534)
225 MUNDWAN RJ-271400309801796000/7260813
(रुपाथल) 		2714003098NRG23140320232509109 01/04/2023 bauri 2714003098WL063149 bauri 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237462320 BAUDI DEVI ICICI BANK LTD(508534)
226 MUNDWAN RJ-271400309801796000/7260813
(रुपाथल) 		2714003098NRG23140320232494843 01/04/2023 bauri 2714003098WL062947 bauri 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462319 BAUDI DEVI ICICI BANK LTD(508534)
227 MUNDWAN RJ-271400309801796000/7260816
(रुपाथल) 		2714003098NRG23140320232500422 01/04/2023 SAYARI 2714003098WL063006 SAYARI 00168 ICIC0000538 2600 2600 Processed 05/05/2023 1237462139 SHAYARI DEVI ICICI BANK LTD(508534)
228 MUNDWAN RJ-271400309801796000/7260816
(रुपाथल) 		2714003098NRG23140320232514627 01/04/2023 SAYARI 2714003098WL063188 SAYARI 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462167 SHAYARI DEVI ICICI BANK LTD(508534)
229 MUNDWAN RJ-271400309801796000/7260817
(रुपाथल) 		2714003098NRG23140320232504899 01/04/2023 narsiram 2714003098WL063076 narsiram 00168 ICIC0000538 2460 2460 Processed 05/05/2023 1237461968 NARASA RAM JAT ICICI BANK LTD(508534)
230 MUNDWAN RJ-271400309801796000/7260818
(रुपाथल) 		2714003098NRG23140320232494844 01/04/2023 HANUTARAM 2714003098WL062947 HANUTARAM 00168 ICIC0000538 2412 2412 Processed 05/05/2023 1237461838 HANATARAM ICICI BANK LTD(508534)
231 MUNDWAN RJ-271400309801796000/7260818
(रुपाथल) 		2714003098NRG23140320232504464 01/04/2023 HANUTARAM 2714003098WL063051 HANUTARAM 00168 ICIC0000538 2484 2484 Processed 05/05/2023 1237461837 HANATARAM ICICI BANK LTD(508534)
232 MUNDWAN RJ-271400309801796000/7260819
(रुपाथल) 		2714003098NRG23140320232502022 01/04/2023 AAIDAN RAM 2714003098WL063018 AAIDAN RAM 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237461820 AIDAN ICICI BANK LTD(508534)
233 MUNDWAN RJ-271400309801796000/7260820
(रुपाथल) 		2714003098NRG23140320232514628 01/04/2023 Sushila 2714003098WL063188 Sushila 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461910 SUSHILA DEVI ICICI BANK LTD(508534)
234 MUNDWAN RJ-271400309801796000/7260822
(रुपाथल) 		2714003098NRG23140320232500423 01/04/2023 geeta 2714003098WL063006 geeta 00168 ICIC0000538 1400 1400 Processed 05/05/2023 1237461935 GITA ICICI BANK LTD(508534)
235 MUNDWAN RJ-271400309801796000/7260822-A
(रुपाथल) 		2714003098NRG23140320232500425 01/04/2023 RAMSINWARI 2714003098WL063006 RAMSINWARI 00168 ICIC0000538 2600 2600 Processed 05/05/2023 1237462228 RAMASIVARI WO RAMESHWAR LAL PUNJAB NATIONAL BANK(508568)
236 MUNDWAN RJ-271400309801796000/7260822-A
(रुपाथल) 		2714003098NRG23140320232504901 01/04/2023 RAMSINWARI 2714003098WL063076 RAMSINWARI 00168 ICIC0000538 2460 2460 Processed 05/05/2023 1237462229 RAMASIVARI WO RAMESHWAR LAL PUNJAB NATIONAL BANK(508568)
237 MUNDWAN RJ-271400309801796000/7260827-A
(रुपाथल) 		2714003098NRG23140320232494847 01/04/2023 nrendra 2714003098WL062947 nrendra 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462155 NARENDRA SINWAR ICICI BANK LTD(508534)
238 MUNDWAN RJ-271400309801796000/7260827-A
(रुपाथल) 		2714003098NRG23140320232509111 01/04/2023 nrendra 2714003098WL063149 nrendra 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237462203 NARENDRA SINWAR ICICI BANK LTD(508534)
239 MUNDWAN RJ-271400309801796000/7260828
(रुपाथल) 		2714003098NRG23140320232508504 01/04/2023 PARAMA DEVI 2714003098WL063138 PARAMA DEVI 00168 ICIC0000538 210 210 Processed 05/05/2023 1237461879 PARMA DEVI ICICI BANK LTD(508534)
240 MUNDWAN RJ-271400309801796000/7260828-A
(रुपाथल) 		2714003098NRG23140320232494848 01/04/2023 SIYARAM 2714003098WL062947 SIYARAM 00168 ICIC0000538 1608 1608 Processed 05/05/2023 1237461726 SIYARAM ICICI BANK LTD(508534)
241 MUNDWAN RJ-271400309801796000/7260828-B
(रुपाथल) 		2714003098NRG23140320232508505 01/04/2023 Ramprasad 2714003098WL063138 Ramprasad 00168 ICIC0000538 210 210 Processed 05/05/2023 1237462190 MR RAMPRASAD RAMPRASAD STATE BANK OF INDIA(508548)
242 MUNDWAN RJ-271400309801796000/7260830
(रुपाथल) 		2714003098NRG23140320232503525 01/04/2023 mangilal 2714003098WL063043 mangilal 00168 ICIC0000538 2772 2772 Processed 05/05/2023 1237461795 MANGILAL ICICI BANK LTD(508534)
243 MUNDWAN RJ-271400309801796000/7260832-A
(रुपाथल) 		2714003098NRG23140320232508507 01/04/2023 suman devi 2714003098WL063138 suman devi 00168 ICIC0000538 210 210 Processed 05/05/2023 1237461725 SUMAN DEVI ICICI BANK LTD(508534)
244 MUNDWAN RJ-271400309801796000/7260838
(रुपाथल) 		2714003098NRG23140320232504465 01/04/2023 BHANWARI 2714003098WL063051 BHANWARI 00168 ICIC0000538 2484 2484 Processed 05/05/2023 1237461918 Mrs. BHANWARI WO KUNA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 MUNDWAN RJ-271400309801796000/7260838
(रुपाथल) 		2714003098NRG23140320232494850 01/04/2023 BHANWARI 2714003098WL062947 BHANWARI 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461917 Mrs. BHANWARI WO KUNA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 MUNDWAN RJ-271400309801796000/7260841
(रुपाथल) 		2714003098NRG23140320232508510 01/04/2023 KAMALA 2714003098WL063138 KAMALA 00168 ICIC0000538 210 210 Processed 05/05/2023 1237461830 KAMLA ICICI BANK LTD(508534)
247 MUNDWAN RJ-271400309801796000/7260842
(रुपाथल) 		2714003098NRG23140320232500431 01/04/2023 indra 2714003098WL063006 indra 00168 ICIC0000538 2600 2600 Processed 05/05/2023 1237461909 INDRA DEVI ICICI BANK LTD(508534)
248 MUNDWAN RJ-271400309801796000/7260842
(रुपाथल) 		2714003098NRG23140320232514633 01/04/2023 indra 2714003098WL063188 indra 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461908 INDRA DEVI ICICI BANK LTD(508534)
249 MUNDWAN RJ-271400309801796000/7260851
(रुपाथल) 		2714003098NRG23140320232509112 01/04/2023 AAIDAN RAM 2714003098WL063149 AAIDAN RAM 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237461783 AIDAN RAM TANDI ICICI BANK LTD(508534)
250 MUNDWAN RJ-271400309801796000/7260851
(रुपाथल) 		2714003098NRG23140320232494852 01/04/2023 AAIDAN RAM 2714003098WL062947 AAIDAN RAM 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461784 AIDAN RAM TANDI ICICI BANK LTD(508534)
251 MUNDWAN RJ-271400309801796000/7260851
(रुपाथल) 		2714003098NRG23140320232494851 01/04/2023 PA RAMA DEVI 2714003098WL062947 PA RAMA DEVI 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462189 PARMUDI DEVI ICICI BANK LTD(508534)
252 MUNDWAN RJ-271400309801796000/7260851
(रुपाथल) 		2714003098NRG23140320232509113 01/04/2023 PA RAMA DEVI 2714003098WL063149 PA RAMA DEVI 00168 ICIC0000538 1200 1200 Processed 05/05/2023 1237462188 PARMUDI DEVI ICICI BANK LTD(508534)
253 MUNDWAN RJ-271400309801796000/7260852
(रुपाथल) 		2714003098NRG23140320232494854 01/04/2023 BHANWARI 2714003098WL062947 BHANWARI 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461862 BHANWARI DEVI ICICI BANK LTD(508534)
254 MUNDWAN RJ-271400309801796000/7260852
(रुपाथल) 		2714003098NRG23140320232494853 01/04/2023 DINESH RAM 2714003098WL062947 DINESH RAM 00168 ICIC0000538 1407 1407 Processed 05/05/2023 1237462224 DINESH ICICI BANK LTD(508534)
255 MUNDWAN RJ-271400309801796000/7260856
(रुपाथल) 		2714003098NRG23140320232514634 01/04/2023 SURENDRA 2714003098WL063188 SURENDRA 00168 ICIC0000538 804 804 Processed 05/05/2023 1237461970 SURENDRA JAT ICICI BANK LTD(508534)
256 MUNDWAN RJ-271400309801796000/7260858-A
(रुपाथल) 		2714003098NRG23140320232498527 01/04/2023 RAMESHWAR LAL 2714003098WL062984 RAMESHWAR LAL 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461998 RAMESHWAR ICICI BANK LTD(508534)
257 MUNDWAN RJ-271400309801796000/7260858-B
(रुपाथल) 		2714003098NRG23140320232500435 01/04/2023 CHOKHA RAM 2714003098WL063006 CHOKHA RAM 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237461790 CHOKHA RAM ICICI BANK LTD(508534)
258 MUNDWAN RJ-271400309801796000/7260861
(रुपाथल) 		2714003098NRG23140320232494856 01/04/2023 LAKHARAM 2714003098WL062947 LAKHARAM 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461881 LAKHA RAM RAM ICICI BANK LTD(508534)
259 MUNDWAN RJ-271400309801796000/7260861
(रुपाथल) 		2714003098NRG23140320232504762 01/04/2023 LAKHARAM 2714003098WL063065 LAKHARAM 00168 ICIC0000538 2460 2460 Processed 05/05/2023 1237461880 LAKHA RAM RAM ICICI BANK LTD(508534)
260 MUNDWAN RJ-271400309801796000/7260862
(रुपाथल) 		2714003098NRG23140320232504466 01/04/2023 Pushpa 2714003098WL063051 Pushpa 00168 ICIC0000538 2484 2484 Processed 05/05/2023 1237461722 PUSHPA ICICI BANK LTD(508534)
261 MUNDWAN RJ-271400309801796000/7260862
(रुपाथल) 		2714003098NRG23140320232494857 01/04/2023 Pushpa 2714003098WL062947 Pushpa 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461723 PUSHPA ICICI BANK LTD(508534)
262 MUNDWAN RJ-271400309801796000/7260866
(रुपाथल) 		2714003098NRG23140320232504763 01/04/2023 PARSURAM 2714003098WL063065 PARSURAM 00168 ICIC0000538 2460 2460 Processed 05/05/2023 1237462192 PARSU RAM SAD STATE BANK OF INDIA(508548)
263 MUNDWAN RJ-271400309801796000/7260866
(रुपाथल) 		2714003098NRG23140320232494858 01/04/2023 PARSURAM 2714003098WL062947 PARSURAM 00168 ICIC0000538 2412 2412 Processed 05/05/2023 1237462193 PARSU RAM SAD STATE BANK OF INDIA(508548)
264 MUNDWAN RJ-271400309801796000/7260866
(रुपाथल) 		2714003098NRG23140320232494859 01/04/2023 RADHA DEVI 2714003098WL062947 RADHA DEVI 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461892 RADHA DEVI DEVI ICICI BANK LTD(508534)
265 MUNDWAN RJ-271400309801796000/7260866
(रुपाथल) 		2714003098NRG23140320232504764 01/04/2023 RADHA DEVI 2714003098WL063065 RADHA DEVI 00168 ICIC0000538 2460 2460 Processed 05/05/2023 1237461893 RADHA DEVI DEVI ICICI BANK LTD(508534)
266 MUNDWAN RJ-271400309801796000/7260869
(रुपाथल) 		2714003098NRG23140320232509116 01/04/2023 Sa ntosh 2714003098WL063149 Sa ntosh 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237461962 SANTOSH DEVI ICICI BANK LTD(508534)
267 MUNDWAN RJ-271400309801796000/7260869
(रुपाथल) 		2714003098NRG23140320232494861 01/04/2023 Sa ntosh 2714003098WL062947 Sa ntosh 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461963 SANTOSH DEVI ICICI BANK LTD(508534)
268 MUNDWAN RJ-271400309801796000/7260872
(रुपाथल) 		2714003098NRG23140320232494862 01/04/2023 Sharda 2714003098WL062947 Sharda 00168 ICIC0000538 1608 1608 Processed 05/05/2023 1237462179 SHARDA ICICI BANK LTD(508534)
269 MUNDWAN RJ-271400309801796000/7260876
(रुपाथल) 		2714003098NRG23140320232502048 01/04/2023 ANACHI DEVI 2714003098WL063018 ANACHI DEVI 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237462137 ANACHI DEVI ICICI BANK LTD(508534)
270 MUNDWAN RJ-271400309801796000/7260876
(रुपाथल) 		2714003098NRG23140320232508512 01/04/2023 ANACHI DEVI 2714003098WL063138 ANACHI DEVI 00168 ICIC0000538 210 210 Processed 05/05/2023 1237462136 ANACHI DEVI ICICI BANK LTD(508534)
271 MUNDWAN RJ-271400309801796000/7260879
(रुपाथल) 		2714003098NRG23140320232514642 01/04/2023 santosh devi 2714003098WL063188 santosh devi 00168 ICIC0000538 1407 1407 Processed 05/05/2023 1237462135 SANTOSH DEVI ICICI BANK LTD(508534)
272 MUNDWAN RJ-271400309801796000/7260880
(रुपाथल) 		2714003098NRG23140320232498531 01/04/2023 CHOTURAM 2714003098WL062984 CHOTURAM 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461860 CHOTU RAM ICICI BANK LTD(508534)
273 MUNDWAN RJ-271400309801796000/7260880
(रुपाथल) 		2714003098NRG23140320232498533 01/04/2023 sumira devi 2714003098WL062984 sumira devi 00168 ICIC0000538 1414 1414 Processed 05/05/2023 1237462020 SUMIRA DEVI ICICI BANK LTD(508534)
274 MUNDWAN RJ-271400309801796000/7260880-B
(रुपाथल) 		2714003098NRG23140320232498542 01/04/2023 bhanwri 2714003098WL062984 bhanwri 00168 ICIC0000538 1212 1212 Processed 05/05/2023 1237461981 BHANWARI ICICI BANK LTD(508534)
275 MUNDWAN RJ-271400309801796000/7260880-B
(रुपाथल) 		2714003098NRG23140320232498540 01/04/2023 omparkash 2714003098WL062984 omparkash 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461925 OMPRAKASH ICICI BANK LTD(508534)
276 MUNDWAN RJ-271400309801796000/7260881
(रुपाथल) 		2714003098NRG23140320232509117 01/04/2023 PEMALI 2714003098WL063149 PEMALI 00168 ICIC0000538 2200 2200 Processed 05/05/2023 1237462062 PREAM DEVI ICICI BANK LTD(508534)
277 MUNDWAN RJ-271400309801796000/7260883
(रुपाथल) 		2714003098NRG23140320232494863 01/04/2023 Saroj 2714003098WL062947 Saroj 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462323 SAROJ ICICI BANK LTD(508534)
278 MUNDWAN RJ-271400309801796000/7260883
(रुपाथल) 		2714003098NRG23140320232504467 01/04/2023 Saroj 2714003098WL063051 Saroj 00168 ICIC0000538 2484 2484 Processed 05/05/2023 1237462322 SAROJ ICICI BANK LTD(508534)
279 MUNDWAN RJ-271400309801796000/7260884
(रुपाथल) 		2714003098NRG23140320232502052 01/04/2023 BHUGAN RAM 2714003098WL063018 BHUGAN RAM 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237462127 BHUGAN RAM RAM ICICI BANK LTD(508534)
280 MUNDWAN RJ-271400309801796000/7260884
(रुपाथल) 		2714003098NRG23140320232508514 01/04/2023 BHUGAN RAM 2714003098WL063138 BHUGAN RAM 00168 ICIC0000538 210 210 Processed 05/05/2023 1237462128 BHUGAN RAM RAM ICICI BANK LTD(508534)
281 MUNDWAN RJ-271400309801796000/7260888
(रुपाथल) 		2714003098NRG23140320232498550 01/04/2023 san tosh 2714003098WL062984 san tosh 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461964 Mrs. SANTHOSH WO SURENDRA TANDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 MUNDWAN RJ-271400309801796000/7260892
(रुपाथल) 		2714003098NRG23140320232508516 01/04/2023 LIKHAMARAM 2714003098WL063138 LIKHAMARAM 00168 ICIC0000538 210 210 Processed 05/05/2023 1237461835 LIKHAMA RAM ICICI BANK LTD(508534)
283 MUNDWAN RJ-271400309801796000/7260894
(रुपाथल) 		2714003098NRG23140320232508517 01/04/2023 JETARAM 2714003098WL063138 JETARAM 00168 ICIC0000538 210 210 Processed 05/05/2023 1237461921 JETA RAM ICICI BANK LTD(508534)
284 MUNDWAN RJ-271400309801796000/7260894
(रुपाथल) 		2714003098NRG23140320232502056 01/04/2023 JETARAM 2714003098WL063018 JETARAM 00168 ICIC0000538 1800 1800 Processed 05/05/2023 1237461920 JETA RAM ICICI BANK LTD(508534)
285 MUNDWAN RJ-271400309801796000/7260896
(रुपाथल) 		2714003098NRG23140320232500444 01/04/2023 SANTOSH 2714003098WL063006 SANTOSH 00168 ICIC0000538 2600 2600 Processed 05/05/2023 1237462023 MRS SANTOSH WO RAMARATANTANDI STATE BANK OF INDIA(508548)
286 MUNDWAN RJ-271400309801796000/7260896
(रुपाथल) 		2714003098NRG23140320232514645 01/04/2023 SANTOSH 2714003098WL063188 SANTOSH 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462022 MRS SANTOSH WO RAMARATANTANDI STATE BANK OF INDIA(508548)
287 MUNDWAN RJ-271400309801796000/7260897-A
(रुपाथल) 		2714003098NRG23140320232514646 01/04/2023 BHANWARI 2714003098WL063188 BHANWARI 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462006 BHANVARAI DEVI ICICI BANK LTD(508534)
288 MUNDWAN RJ-271400309801796000/7260897-A
(रुपाथल) 		2714003098NRG23140320232500445 01/04/2023 BHANWARI 2714003098WL063006 BHANWARI 00168 ICIC0000538 2600 2600 Processed 05/05/2023 1237462007 BHANVARAI DEVI ICICI BANK LTD(508534)
289 MUNDWAN RJ-271400309801796000/7260899
(रुपाथल) 		2714003098NRG23140320232514648 01/04/2023 RAMESHWARI 2714003098WL063188 RAMESHWARI 00168 ICIC0000538 1005 1005 Processed 05/05/2023 1237462068 RAMESHWARI DEVI ICICI BANK LTD(508534)
290 MUNDWAN RJ-271400309801796000/7260900-A
(रुपाथल) 		2714003098NRG23140320232500448 01/04/2023 sumitra devi 2714003098WL063006 sumitra devi 00168 ICIC0000538 2600 2600 Processed 05/05/2023 1237462066 SUMITRA DEVI ICICI BANK LTD(508534)
291 MUNDWAN RJ-271400309801796000/7260900-A
(रुपाथल) 		2714003098NRG23140320232514650 01/04/2023 sumitra devi 2714003098WL063188 sumitra devi 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462067 SUMITRA DEVI ICICI BANK LTD(508534)
292 MUNDWAN RJ-271400309801796000/7260905
(रुपाथल) 		2714003098NRG23140320232509120 01/04/2023 Panchuri 2714003098WL063149 Panchuri 00168 ICIC0000538 1400 1400 Processed 05/05/2023 1237462221 Mrs. PANCHI WO BIRBAL TANDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 MUNDWAN RJ-271400309801796000/7260905
(रुपाथल) 		2714003098NRG23140320232494864 01/04/2023 Panchuri 2714003098WL062947 Panchuri 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462222 Mrs. PANCHI WO BIRBAL TANDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 MUNDWAN RJ-271400309801796000/7260906
(रुपाथल) 		2714003098NRG23140320232498558 01/04/2023 GEETA 2714003098WL062984 GEETA 00168 ICIC0000538 1414 1414 Processed 05/05/2023 1237461712 GEETA ICICI BANK LTD(508534)
295 MUNDWAN RJ-271400309801796000/7260906-A
(रुपाथल) 		2714003098NRG23140320232513653 01/04/2023 ramprakash 2714003098WL063178 ramprakash 00168 ICIC0000538 2010 2010 Processed 05/05/2023 1237461713 RAMPRAKASH ICICI BANK LTD(508534)
296 MUNDWAN RJ-271400309801796000/7260906-A
(रुपाथल) 		2714003098NRG23140320232498560 01/04/2023 ramprakash 2714003098WL062984 ramprakash 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461714 RAMPRAKASH ICICI BANK LTD(508534)
297 MUNDWAN RJ-271400309801796000/7260906-A
(रुपाथल) 		2714003098NRG23140320232498561 01/04/2023 sumitra 2714003098WL062984 sumitra 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461707 SUMITRA ICICI BANK LTD(508534)
298 MUNDWAN RJ-271400309801796000/7260906-A
(रुपाथल) 		2714003098NRG23140320232513654 01/04/2023 sumitra 2714003098WL063178 sumitra 00168 ICIC0000538 2010 2010 Processed 05/05/2023 1237461706 SUMITRA ICICI BANK LTD(508534)
299 MUNDWAN RJ-271400309801796000/7260907
(रुपाथल) 		2714003098NRG23140320232498566 01/04/2023 patasi devi 2714003098WL062984 patasi devi 00168 ICIC0000538 2020 2020 Processed 05/05/2023 1237462324 PATASI ICICI BANK LTD(508534)
300 MUNDWAN RJ-271400309801796000/7260909
(रुपाथल) 		2714003098NRG23140320232498568 01/04/2023 RAMRATAN 2714003098WL062984 RAMRATAN 00168 ICIC0000538 1212 1212 Processed 05/05/2023 1237461952 RAMRATAN ICICI BANK LTD(508534)
301 MUNDWAN RJ-271400309801796000/7260915-A
(रुपाथल) 		2714003098NRG23140320232494865 01/04/2023 sarita 2714003098WL062947 sarita 00168 ICIC0000538 1407 1407 Processed 05/05/2023 1237462328 SARITA ICICI BANK LTD(508534)
302 MUNDWAN RJ-271400309801796000/7260918
(रुपाथल) 		2714003098NRG23140320232494867 01/04/2023 SHANTI 2714003098WL062947 SHANTI 00168 ICIC0000538 1407 1407 Processed 05/05/2023 1237462115 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
303 MUNDWAN RJ-271400309801796000/7260918-A
(रुपाथल) 		2714003098NRG23140320232508518 01/04/2023 MEERA DEVI 2714003098WL063138 MEERA DEVI 00168 ICIC0000538 210 210 Processed 05/05/2023 1237461905 MEERA DEVI ICICI BANK LTD(508534)
304 MUNDWAN RJ-271400309801796000/7260918-A
(रुपाथल) 		2714003098NRG23140320232502058 01/04/2023 MEERA DEVI 2714003098WL063018 MEERA DEVI 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237461906 MEERA DEVI ICICI BANK LTD(508534)
305 MUNDWAN RJ-271400309801796000/7260922
(रुपाथल) 		2714003098NRG23140320232500451 01/04/2023 DANARAM 2714003098WL063006 DANARAM 00168 ICIC0000538 1600 1600 Processed 05/05/2023 1237462183 MR DANA RAM STATE BANK OF INDIA(508548)
306 MUNDWAN RJ-271400309801796000/7260923
(रुपाथल) 		2714003098NRG23140320232502061 01/04/2023 BAUDI 2714003098WL063018 BAUDI 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237462226 BAUDEVI DEVI ICICI BANK LTD(508534)
307 MUNDWAN RJ-271400309801796000/7260923
(रुपाथल) 		2714003098NRG23140320232508519 01/04/2023 BAUDI 2714003098WL063138 BAUDI 00168 ICIC0000538 210 210 Processed 05/05/2023 1237462225 BAUDEVI DEVI ICICI BANK LTD(508534)
308 MUNDWAN RJ-271400309801796000/7260923
(रुपाथल) 		2714003098NRG23140320232509123 01/04/2023 Maniram 2714003098WL063149 Maniram 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237461876 MANIRAM ICICI BANK LTD(508534)
309 MUNDWAN RJ-271400309801796000/7260923
(रुपाथल) 		2714003098NRG23140320232494868 01/04/2023 Maniram 2714003098WL062947 Maniram 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461875 MANIRAM ICICI BANK LTD(508534)
310 MUNDWAN RJ-271400309801796000/7260923-A
(रुपाथल) 		2714003098NRG23140320232502063 01/04/2023 rameshwar 2714003098WL063018 rameshwar 00168 ICIC0000538 1800 1800 Processed 05/05/2023 1237461856 MR RAMESHWAR RAMESWAR STATE BANK OF INDIA(508548)
311 MUNDWAN RJ-271400309801796000/7260923-A
(रुपाथल) 		2714003098NRG23140320232508520 01/04/2023 rameshwar 2714003098WL063138 rameshwar 00168 ICIC0000538 210 210 Processed 05/05/2023 1237461857 MR RAMESHWAR RAMESWAR STATE BANK OF INDIA(508548)
312 MUNDWAN RJ-271400309801796000/7260928
(रुपाथल) 		2714003098NRG23140320232509125 01/04/2023 SHARDA 2714003098WL063149 SHARDA 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237461922 SHARADA ICICI BANK LTD(508534)
313 MUNDWAN RJ-271400309801796000/7260928
(रुपाथल) 		2714003098NRG23140320232494870 01/04/2023 SHARDA 2714003098WL062947 SHARDA 00168 ICIC0000538 2412 2412 Processed 05/05/2023 1237461923 SHARADA ICICI BANK LTD(508534)
314 MUNDWAN RJ-271400309801796000/7260930
(रुपाथल) 		2714003098NRG23140320232500452 01/04/2023 Birjadevi 2714003098WL063006 Birjadevi 00168 ICIC0000538 2600 2600 Processed 05/05/2023 1237461896 BIRJ DEVI DEVI ICICI BANK LTD(508534)
315 MUNDWAN RJ-271400309801796000/7260930
(रुपाथल) 		2714003098NRG23140320232514654 01/04/2023 Birjadevi 2714003098WL063188 Birjadevi 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461897 BIRJ DEVI DEVI ICICI BANK LTD(508534)
316 MUNDWAN RJ-271400309801796000/7260934
(रुपाथल) 		2714003098NRG23140320232502069 01/04/2023 AMBALAL 2714003098WL063018 AMBALAL 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237461888 Mr. AMBALAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 MUNDWAN RJ-271400309801796000/7260934
(रुपाथल) 		2714003098NRG23140320232508522 01/04/2023 AMBALAL 2714003098WL063138 AMBALAL 00168 ICIC0000538 210 210 Processed 05/05/2023 1237461889 Mr. AMBALAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 MUNDWAN RJ-271400309801796000/7260938
(रुपाथल) 		2714003098NRG23140320232494875 01/04/2023 K ISHOR RAM 2714003098WL062947 K ISHOR RAM 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461986 KISHOR ICICI BANK LTD(508534)
319 MUNDWAN RJ-271400309801796000/7260938
(रुपाथल) 		2714003098NRG23140320232509127 01/04/2023 K ISHOR RAM 2714003098WL063149 K ISHOR RAM 00168 ICIC0000538 1800 1800 Processed 05/05/2023 1237461987 KISHOR ICICI BANK LTD(508534)
320 MUNDWAN RJ-271400309801796000/7260938
(रुपाथल) 		2714003098NRG23140320232494874 01/04/2023 RAMESHWARI 2714003098WL062947 RAMESHWARI 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461854 RAMESHWARI ICICI BANK LTD(508534)
321 MUNDWAN RJ-271400309801796000/7260939
(रुपाथल) 		2714003098NRG23140320232514655 01/04/2023 GEETA DEVI 2714003098WL063188 GEETA DEVI 00168 ICIC0000538 1407 1407 Processed 05/05/2023 1237462116 GITA DEVI ICICI BANK LTD(508534)
322 MUNDWAN RJ-271400309801796000/7260939
(रुपाथल) 		2714003098NRG23140320232500453 01/04/2023 GEETA DEVI 2714003098WL063006 GEETA DEVI 00168 ICIC0000538 1400 1400 Processed 05/05/2023 1237462117 GITA DEVI ICICI BANK LTD(508534)
323 MUNDWAN RJ-271400309801796000/7260940
(रुपाथल) 		2714003098NRG23140320232502075 01/04/2023 GEETA DEVI 2714003098WL063018 GEETA DEVI 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237461720 GEETA ICICI BANK LTD(508534)
324 MUNDWAN RJ-271400309801796000/7260940
(रुपाथल) 		2714003098NRG23140320232508523 01/04/2023 GEETA DEVI 2714003098WL063138 GEETA DEVI 00168 ICIC0000538 210 210 Processed 05/05/2023 1237461721 GEETA ICICI BANK LTD(508534)
325 MUNDWAN RJ-271400309801796000/7260940
(रुपाथल) 		2714003098NRG23140320232502073 01/04/2023 parhladram 2714003098WL063018 parhladram 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237461873 PRAHALADARAM ICICI BANK LTD(508534)
326 MUNDWAN RJ-271400309801796000/7260941
(रुपाथल) 		2714003098NRG23140320232509128 01/04/2023 MUNNI 2714003098WL063149 MUNNI 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237462126 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
327 MUNDWAN RJ-271400309801796000/7260941
(रुपाथल) 		2714003098NRG23140320232494876 01/04/2023 MUNNI 2714003098WL062947 MUNNI 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462125 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
328 MUNDWAN RJ-271400309801796000/7260942
(रुपाथल) 		2714003098NRG23140320232500457 01/04/2023 RAMKANWARI 2714003098WL063006 RAMKANWARI 00168 ICIC0000538 2600 2600 Processed 05/05/2023 1237461770 RAMKANWARI ICICI BANK LTD(508534)
329 MUNDWAN RJ-271400309801796000/7260942
(रुपाथल) 		2714003098NRG23140320232509129 01/04/2023 RAMKANWARI 2714003098WL063149 RAMKANWARI 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237461771 RAMKANWARI ICICI BANK LTD(508534)
330 MUNDWAN RJ-271400309801796000/7260943
(रुपाथल) 		2714003098NRG23140320232509130 01/04/2023 MAKUDI 2714003098WL063149 MAKUDI 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237462025 MEKUDI DEVI ICICI BANK LTD(508534)
331 MUNDWAN RJ-271400309801796000/7260949
(रुपाथल) 		2714003098NRG23140320232502078 01/04/2023 MADAN LAL 2714003098WL063018 MADAN LAL 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237461978 MADAN LAL SINWAR ICICI BANK LTD(508534)
332 MUNDWAN RJ-271400309801796000/7260949
(रुपाथल) 		2714003098NRG23140320232508526 01/04/2023 MADAN LAL 2714003098WL063138 MADAN LAL 00168 ICIC0000538 210 210 Processed 05/05/2023 1237461959 MADAN LAL SINWAR ICICI BANK LTD(508534)
333 MUNDWAN RJ-271400309801796000/7261002
(रुपाथल) 		2714003098NRG23140320232498573 01/04/2023 Santosh 2714003098WL062984 Santosh 00168 ICIC0000538 2626 2626 Processed 05/05/2023 1237461975 SANTOSH DEVI ICICI BANK LTD(508534)
334 MUNDWAN RJ-271400309801796000/7261002
(रुपाथल) 		2714003098NRG23140320232502080 01/04/2023 SHIVDAN RAM 2714003098WL063018 SHIVDAN RAM 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237461756 Mr. SHIVDAN RAM SO GHASIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 MUNDWAN RJ-271400309801796000/7261002
(रुपाथल) 		2714003098NRG23140320232513655 01/04/2023 SHIVDAN RAM 2714003098WL063178 SHIVDAN RAM 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461757 Mr. SHIVDAN RAM SO GHASIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 MUNDWAN RJ-271400309801796000/7261002-A
(रुपाथल) 		2714003098NRG23140320232500460 01/04/2023 mukesh 2714003098WL063006 mukesh 00168 ICIC0000538 2600 2600 Processed 05/05/2023 1237461904 Mr. MUKESH SINWAR SO SHIVDAN RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 MUNDWAN RJ-271400309801796000/7261002-A
(रुपाथल) 		2714003098NRG23140320232509131 01/04/2023 Suman Devi 2714003098WL063149 Suman Devi 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237462028 Mrs. . SUMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 MUNDWAN RJ-271400309801796000/7261003
(रुपाथल) 		2714003098NRG23140320232509132 01/04/2023 CHAND R SHEKHAR 2714003098WL063149 CHAND R SHEKHAR 00168 ICIC0000538 1400 1400 Processed 05/05/2023 1237461956 Mr. CHANDRA SHEKHAR SO BALDEV RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 MUNDWAN RJ-271400309801796000/7261003
(रुपाथल) 		2714003098NRG23140320232494877 01/04/2023 CHAND R SHEKHAR 2714003098WL062947 CHAND R SHEKHAR 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461955 Mr. CHANDRA SHEKHAR SO BALDEV RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 MUNDWAN RJ-271400309801796000/7261003-A
(रुपाथल) 		2714003098NRG23140320232502082 01/04/2023 Rampakash 2714003098WL063018 Rampakash 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237461832 Mr. RAMPARKASH SO BALDEVRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 MUNDWAN RJ-271400309801796000/7261003-A
(रुपाथल) 		2714003098NRG23140320232502081 01/04/2023 sila devi 2714003098WL063018 sila devi 00168 ICIC0000538 2200 2200 Processed 05/05/2023 1237461976 SHILA DEVI JAT ICICI BANK LTD(508534)
342 MUNDWAN RJ-271400309801796000/7261003-A
(रुपाथल) 		2714003098NRG23140320232508528 01/04/2023 sila devi 2714003098WL063138 sila devi 00168 ICIC0000538 210 210 Processed 05/05/2023 1237461977 SHILA DEVI JAT ICICI BANK LTD(508534)
343 MUNDWAN RJ-271400309801796000/7261004
(रुपाथल) 		2714003098NRG23140320232504903 01/04/2023 SURESH 2714003098WL063076 SURESH 00168 ICIC0000538 2460 2460 Processed 05/05/2023 1237461966 SURESH SINWAR JAT ICICI BANK LTD(508534)
344 MUNDWAN RJ-271400309801796000/7261004
(रुपाथल) 		2714003098NRG23140320232500461 01/04/2023 SURESH 2714003098WL063006 SURESH 00168 ICIC0000538 2600 2600 Processed 05/05/2023 1237461965 SURESH SINWAR JAT ICICI BANK LTD(508534)
345 MUNDWAN RJ-271400309801796000/7261004-A
(रुपाथल) 		2714003098NRG23140320232504766 01/04/2023 Sarita 2714003098WL063065 Sarita 00168 ICIC0000538 2460 2460 Processed 05/05/2023 1237461755 SARITA DEVI ICICI BANK LTD(508534)
346 MUNDWAN RJ-271400309801796000/7261004-A
(रुपाथल) 		2714003098NRG23140320232494879 01/04/2023 Sarita 2714003098WL062947 Sarita 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461754 SARITA DEVI ICICI BANK LTD(508534)
347 MUNDWAN RJ-271400309801796000/7261004-A
(रुपाथल) 		2714003098NRG23140320232494878 01/04/2023 Surender Sinwar 2714003098WL062947 Surender Sinwar 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461973 MR SURENDRA SURENDRA STATE BANK OF INDIA(508548)
348 MUNDWAN RJ-271400309801796000/7261004-A
(रुपाथल) 		2714003098NRG23140320232504765 01/04/2023 Surender Sinwar 2714003098WL063065 Surender Sinwar 00168 ICIC0000538 2460 2460 Processed 05/05/2023 1237461974 MR SURENDRA SURENDRA STATE BANK OF INDIA(508548)
349 MUNDWAN RJ-271400309801796000/7261014
(रुपाथल) 		2714003098NRG23140320232504767 01/04/2023 PUR KHRAM 2714003098WL063065 PUR KHRAM 00168 ICIC0000538 2460 2460 Processed 05/05/2023 1237462195 MR PURKHA RAM STATE BANK OF INDIA(508548)
350 MUNDWAN RJ-271400309801796000/7261014
(रुपाथल) 		2714003098NRG23140320232494880 01/04/2023 PUR KHRAM 2714003098WL062947 PUR KHRAM 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462194 MR PURKHA RAM STATE BANK OF INDIA(508548)
351 MUNDWAN RJ-271400309801796000/7261018
(रुपाथल) 		2714003098NRG23140320232509133 01/04/2023 DURGA DEVI 2714003098WL063149 DURGA DEVI 00168 ICIC0000538 1600 1600 Processed 05/05/2023 1237461983 DURGA DEVI ICICI BANK LTD(508534)
352 MUNDWAN RJ-271400309801796000/7261019-A
(रुपाथल) 		2714003098NRG23140320232494881 01/04/2023 Chena devi 2714003098WL062947 Chena devi 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461758 CHENA DEVI ICICI BANK LTD(508534)
353 MUNDWAN RJ-271400309801796000/7261019-A
(रुपाथल) 		2714003098NRG23140320232504468 01/04/2023 Chena devi 2714003098WL063051 Chena devi 00168 ICIC0000538 2484 2484 Processed 05/05/2023 1237461786 CHENA DEVI ICICI BANK LTD(508534)
354 MUNDWAN RJ-271400309801796000/7261020
(रुपाथल) 		2714003098NRG23140320232494882 01/04/2023 Nathuram 2714003098WL062947 Nathuram 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462013 NATHURAM JAT ICICI BANK LTD(508534)
355 MUNDWAN RJ-271400309801796000/7261020-A
(रुपाथल) 		2714003098NRG23140320232503527 01/04/2023 jhuma devi 2714003098WL063043 jhuma devi 00168 ICIC0000538 2772 2772 Processed 05/05/2023 1237462012 JHUMA DEVI DEVI ICICI BANK LTD(508534)
356 MUNDWAN RJ-271400309801796000/7261020-A
(रुपाथल) 		2714003098NRG23140320232493716 01/04/2023 jhuma devi 2714003098WL062929 jhuma devi 00168 ICIC0000538 2665 2665 Processed 05/05/2023 1237462011 JHUMA DEVI DEVI ICICI BANK LTD(508534)
357 MUNDWAN RJ-271400309801796000/7261021
(रुपाथल) 		2714003098NRG23140320232493717 01/04/2023 PARAMA 2714003098WL062929 PARAMA 00168 ICIC0000538 2665 2665 Processed 05/05/2023 1237461902 PARMESHVARI DEVI ICICI BANK LTD(508534)
358 MUNDWAN RJ-271400309801796000/7261022
(रुपाथल) 		2714003098NRG23140320232493718 01/04/2023 N ENI 2714003098WL062929 N ENI 00168 ICIC0000538 2665 2665 Processed 05/05/2023 1237462014 NENI DEVI ICICI BANK LTD(508534)
359 MUNDWAN RJ-271400309801796000/7261025
(रुपाथल) 		2714003098NRG23140320232494886 01/04/2023 Jairam 2714003098WL062947 Jairam 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461931 JAYRAM ICICI BANK LTD(508534)
360 MUNDWAN RJ-271400309801796000/7261025
(रुपाथल) 		2714003098NRG23140320232504769 01/04/2023 Jairam 2714003098WL063065 Jairam 00168 ICIC0000538 2460 2460 Processed 05/05/2023 1237461932 JAYRAM ICICI BANK LTD(508534)
361 MUNDWAN RJ-271400309801796000/7261027
(रुपाथल) 		2714003098NRG23140320232493720 01/04/2023 RAMPYARI 2714003098WL062929 RAMPYARI 00168 ICIC0000538 2665 2665 Processed 05/05/2023 1237461886 RAMPYARI DEVI ICICI BANK LTD(508534)
362 MUNDWAN RJ-271400309801796000/7261027
(रुपाथल) 		2714003098NRG23140320232503529 01/04/2023 RAMPYARI 2714003098WL063043 RAMPYARI 00168 ICIC0000538 2772 2772 Processed 05/05/2023 1237461887 RAMPYARI DEVI ICICI BANK LTD(508534)
363 MUNDWAN RJ-271400309801796000/7261028
(रुपाथल) 		2714003098NRG23140320232500464 01/04/2023 RASAL DEVI 2714003098WL063006 RASAL DEVI 00168 ICIC0000538 1800 1800 Processed 05/05/2023 1237461903 RASAL DEVI ICICI BANK LTD(508534)
364 MUNDWAN RJ-271400309801796000/7261030
(रुपाथल) 		2714003098NRG23140320232503531 01/04/2023 Santosh 2714003098WL063043 Santosh 00168 ICIC0000538 2772 2772 Processed 05/05/2023 1237462299 SANTOSH ICICI BANK LTD(508534)
365 MUNDWAN RJ-271400309801796000/7261030
(रुपाथल) 		2714003098NRG23140320232493721 01/04/2023 Santosh 2714003098WL062929 Santosh 00168 ICIC0000538 2665 2665 Processed 05/05/2023 1237462298 SANTOSH ICICI BANK LTD(508534)
366 MUNDWAN RJ-271400309801796000/7261031
(रुपाथल) 		2714003098NRG23140320232493722 01/04/2023 LIKHAMARAM 2714003098WL062929 LIKHAMARAM 00168 ICIC0000538 2665 2665 Processed 05/05/2023 1237461967 LIKHAMA RAM JAT ICICI BANK LTD(508534)
367 MUNDWAN RJ-271400309801796000/7261032
(रुपाथल) 		2714003098NRG23140320232494888 01/04/2023 PAPU DEVI 2714003098WL062947 PAPU DEVI 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461819 MR PAPU DEVI STATE BANK OF INDIA(508548)
368 MUNDWAN RJ-271400309801796000/7261033
(रुपाथल) 		2714003098NRG23140320232509134 01/04/2023 SUSHILA 2714003098WL063149 SUSHILA 00168 ICIC0000538 1400 1400 Processed 05/05/2023 1237461914 SUSHILA DEVIG AG ICICI BANK LTD(508534)
369 MUNDWAN RJ-271400309801796000/7261033
(रुपाथल) 		2714003098NRG23140320232500465 01/04/2023 SUSHILA 2714003098WL063006 SUSHILA 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237461913 SUSHILA DEVIG AG ICICI BANK LTD(508534)
370 MUNDWAN RJ-271400309801796000/7261034
(रुपाथल) 		2714003098NRG23140320232493723 01/04/2023 BHANWARI 2714003098WL062929 BHANWARI 00168 ICIC0000538 2665 2665 Processed 05/05/2023 1237461822 BHANWRI ICICI BANK LTD(508534)
371 MUNDWAN RJ-271400309801796000/7261034
(रुपाथल) 		2714003098NRG23140320232504470 01/04/2023 BHANWARI 2714003098WL063051 BHANWARI 00168 ICIC0000538 2484 2484 Processed 05/05/2023 1237461821 BHANWRI ICICI BANK LTD(508534)
372 MUNDWAN RJ-271400309801796000/7261034-A
(रुपाथल) 		2714003098NRG23140320232493725 01/04/2023 Sangeeta 2714003098WL062929 Sangeeta 00168 ICIC0000538 2665 2665 Processed 05/05/2023 1237462327 SANGEETA ICICI BANK LTD(508534)
373 MUNDWAN RJ-271400309801796000/7261036
(रुपाथल) 		2714003098NRG23140320232509135 01/04/2023 BHANWARI 2714003098WL063149 BHANWARI 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237462084 BHANWARI DEVI ICICI BANK LTD(508534)
374 MUNDWAN RJ-271400309801796000/7261036
(रुपाथल) 		2714003098NRG23140320232494889 01/04/2023 BHANWARI 2714003098WL062947 BHANWARI 00168 ICIC0000538 2412 2412 Processed 05/05/2023 1237462085 BHANWARI DEVI ICICI BANK LTD(508534)
375 MUNDWAN RJ-271400309801796000/7261037
(रुपाथल) 		2714003098NRG23140320232504770 01/04/2023 sumitra 2714003098WL063065 sumitra 00168 ICIC0000538 2460 2460 Processed 05/05/2023 1237462184 SUMAN ICICI BANK LTD(508534)
376 MUNDWAN RJ-271400309801796000/7261037
(रुपाथल) 		2714003098NRG23140320232494890 01/04/2023 sumitra 2714003098WL062947 sumitra 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237462185 SUMAN ICICI BANK LTD(508534)
377 MUNDWAN RJ-271400309801796000/7261039
(रुपाथल) 		2714003098NRG23140320232504471 01/04/2023 BIRAMARAM 2714003098WL063051 BIRAMARAM 00168 ICIC0000538 2484 2484 Processed 05/05/2023 1237462180 BIRMARAM ICICI BANK LTD(508534)
378 MUNDWAN RJ-271400309801796000/7261039
(रुपाथल) 		2714003098NRG23140320232504472 01/04/2023 RADHA 2714003098WL063051 RADHA 00168 ICIC0000538 2484 2484 Processed 05/05/2023 1237461719 RADHA ICICI BANK LTD(508534)
379 MUNDWAN RJ-271400309801796000/7261040-A
(रुपाथल) 		2714003098NRG23140320232493726 01/04/2023 GODAWARI 2714003098WL062929 GODAWARI 00168 ICIC0000538 2665 2665 Processed 05/05/2023 1237462119 GODAVARI DEVI ICICI BANK LTD(508534)
380 MUNDWAN RJ-271400309801796000/7261043-A
(रुपाथल) 		2714003098NRG23140320232493727 01/04/2023 Santosh devi 2714003098WL062929 Santosh devi 00168 ICIC0000538 2665 2665 Processed 05/05/2023 1237462080 SANTOSH DEVI ICICI BANK LTD(508534)
381 MUNDWAN RJ-271400309801796000/7261043-A
(रुपाथल) 		2714003098NRG23140320232503533 01/04/2023 Santosh devi 2714003098WL063043 Santosh devi 00168 ICIC0000538 2772 2772 Processed 05/05/2023 1237462081 SANTOSH DEVI ICICI BANK LTD(508534)
382 MUNDWAN RJ-271400309801796000/7261044
(रुपाथल) 		2714003098NRG23140320232494893 01/04/2023 ramdin 2714003098WL062947 ramdin 00168 ICIC0000538 2613 2613 Processed 05/05/2023 1237461874 RAMDIN ICICI BANK LTD(508534)
383 MUNDWAN RJ-271400309801796000/7261044
(रुपाथल) 		2714003098NRG23140320232494894 01/04/2023 SHANTI 2714003098WL062947 SHANTI 00168 ICIC0000538 1407 1407 Processed 05/05/2023 1237462295 SHANTI ICICI BANK LTD(508534)
384 MUNDWAN RJ-271400309801796000/7261045
(रुपाथल) 		2714003098NRG23140320232509137 01/04/2023 GEETA DEVI 2714003098WL063149 GEETA DEVI 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237462133 GEETA DEVI ICICI BANK LTD(508534)
385 MUNDWAN RJ-271400309801796000/7261045
(रुपाथल) 		2714003098NRG23140320232494896 01/04/2023 GEETA DEVI 2714003098WL062947 GEETA DEVI 00168 ICIC0000538 2412 2412 Processed 05/05/2023 1237462132 GEETA DEVI ICICI BANK LTD(508534)
386 MUNDWAN RJ-271400309801796000/7261045
(रुपाथल) 		2714003098NRG23140320232509136 01/04/2023 PARSARAM 2714003098WL063149 PARSARAM 00168 ICIC0000538 1600 1600 Processed 05/05/2023 1237461911 PARASARAM JAT ICICI BANK LTD(508534)
387 MUNDWAN RJ-271400309801796000/7261045
(रुपाथल) 		2714003098NRG23140320232494895 01/04/2023 PARSARAM 2714003098WL062947 PARSARAM 00168 ICIC0000538 2211 2211 Processed 05/05/2023 1237461912 PARASARAM JAT ICICI BANK LTD(508534)
388 MUNDWAN RJ-271400309801796000/7261047
(रुपाथल) 		2714003098NRG23140320232502087 01/04/2023 RAMKNWARI 2714003098WL063018 RAMKNWARI 00168 ICIC0000538 2000 2000 Processed 05/05/2023 1237462134 RAMKANVARI DEVI ICICI BANK LTD(508534)
389 MUNDWAN RJ-271400309801796000/7261049
(रुपाथल) 		2714003098NRG23140320232500466 01/04/2023 BHANWARI 2714003098WL063006 BHANWARI 00168 ICIC0000538 1800 1800 Processed 05/05/2023 1237461916 BHANVARI DEVI ICICI BANK LTD(508534)
390 MUNDWAN RJ-271400309801796000/8723367
(रुपाथल) 		2714003098NRG23140320232502088 01/04/2023 GENARAM 2714003098WL063018 GENARAM 00168 ICIC0000538 2400 2400 Processed 05/05/2023 1237461814 GENA RAM ICICI BANK LTD(508534)
391 MUNDWAN RJ-271400309801796000/8723367
(रुपाथल) 		2714003098NRG23140320232508530 01/04/2023 GENARAM 2714003098WL063138 GENARAM 00168 ICIC0000538 210 210 Processed 05/05/2023 1237461813 GENA RAM ICICI BANK LTD(508534)
SubTotal 858624 858624
392 MUNDWAN RJ-271400309801795600/7260542
(रुपाथल) 		2714003098NRG23140320232506434 01/04/2023 DHAKUDI 2714003098WL063095 DHAKUDI 00168 ICIC0006726 2626 2626 Processed 05/05/2023 1237461866 DAKHADI ICICI BANK LTD(508534)
393 MUNDWAN RJ-271400309801795600/7260551
(रुपाथल) 		2714003098NRG23140320232506444 01/04/2023 MUNNI 2714003098WL063095 MUNNI 00168 ICIC0006726 2626 2626 Processed 05/05/2023 1237461766 MANUDI ICICI BANK LTD(508534)
394 MUNDWAN RJ-271400309801795600/7260552
(रुपाथल) 		2714003098NRG23140320232506447 01/04/2023 LADURAM 2714003098WL063095 LADURAM 00168 ICIC0006726 2626 2626 Processed 05/05/2023 1237461868 Mr. LADU RAM SO DEVAKARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 MUNDWAN RJ-271400309801795600/7260576
(रुपाथल) 		2714003098NRG23140320232516970 01/04/2023 MAINA 2714003098WL063208 MAINA 00168 ICIC0006726 3003 3003 Processed 05/05/2023 1237461929 MAINA ICICI BANK LTD(508534)
396 MUNDWAN RJ-271400309801795600/7260590
(रुपाथल) 		2714003098NRG23140320232506467 01/04/2023 NIRMA DEVI 2714003098WL063095 NIRMA DEVI 00168 ICIC0006726 2626 2626 Processed 05/05/2023 1237461930 UMA DEVI ICICI BANK LTD(508534)
397 MUNDWAN RJ-271400309801795700/3830998
(रुपाथल) 		2714003098NRG23140320232505360 01/04/2023 KELASHI 2714003098WL063082 KELASHI 00168 ICIC0006726 2613 2613 Processed 05/05/2023 1237461901 KAILASHI DEVI ICICI BANK LTD(508534)
398 MUNDWAN RJ-271400309801795700/3831009
(रुपाथल) 		2714003098NRG23140320232505370 01/04/2023 KAILASHI 2714003098WL063082 KAILASHI 00168 ICIC0006726 2613 2613 Processed 05/05/2023 1237462071 KELAKI DEVI ICICI BANK LTD(508534)
399 MUNDWAN RJ-271400309801795700/3831038
(रुपाथल) 		2714003098NRG23140320232505394 01/04/2023 PARMUDI 2714003098WL063082 PARMUDI 00168 ICIC0006726 2613 2613 Processed 05/05/2023 1237461816 PARAMI ICICI BANK LTD(508534)
400 MUNDWAN RJ-271400309801796000/3830822-B
(रुपाथल) 		2714003098NRG23140320232508469 01/04/2023 rimpi 2714003098WL063138 rimpi 00168 ICIC0006726 210 210 Processed 05/05/2023 1237462146 MRS RIMPI RIMPI STATE BANK OF INDIA(508548)
401 MUNDWAN RJ-271400309801796000/3830822-B
(रुपाथल) 		2714003098NRG23140320232501939 01/04/2023 rimpi 2714003098WL063018 rimpi 00168 ICIC0006726 2400 2400 Processed 05/05/2023 1237462147 MRS RIMPI RIMPI STATE BANK OF INDIA(508548)
402 MUNDWAN RJ-271400309801796000/3830836
(रुपाथल) 		2714003098NRG23140320232498473 01/04/2023 GOGA RAM KHATI 2714003098WL062984 GOGA RAM KHATI 00168 ICIC0006726 2424 2424 Processed 05/05/2023 1237461945 GOGA RAM KHATI ICICI BANK LTD(508534)
403 MUNDWAN RJ-271400309801796000/3830837
(रुपाथल) 		2714003098NRG23140320232500385 01/04/2023 bhuganaram 2714003098WL063006 bhuganaram 00168 ICIC0006726 2600 2600 Processed 05/05/2023 1237461782 BHUGANA RAM ICICI BANK LTD(508534)
404 MUNDWAN RJ-271400309801796000/3830880-A
(रुपाथल) 		2714003098NRG23140320232500394 01/04/2023 DHARMARAM 2714003098WL063006 DHARMARAM 00168 ICIC0006726 2600 2600 Processed 05/05/2023 1237461787 DHARMARAM ICICI BANK LTD(508534)
405 MUNDWAN RJ-271400309801796000/51427827
(रुपाथल) 		2714003098NRG23140320232498512 01/04/2023 Pukhraj 2714003098WL062984 Pukhraj 00168 ICIC0006726 2626 2626 Processed 05/05/2023 1237462223 PUKHRAJ ICICI BANK LTD(508534)
406 MUNDWAN RJ-271400309801796000/51427849
(रुपाथल) 		2714003098NRG23140320232494823 01/04/2023 TARA DEVI 2714003098WL062947 TARA DEVI 00168 ICIC0006726 2613 2613 Processed 05/05/2023 1237462317 TARA DEVI ICICI BANK LTD(508534)
407 MUNDWAN RJ-271400309801796000/51427849
(रुपाथल) 		2714003098NRG23140320232514620 01/04/2023 TARA DEVI 2714003098WL063188 TARA DEVI 00168 ICIC0006726 2613 2613 Processed 05/05/2023 1237462318 TARA DEVI ICICI BANK LTD(508534)
408 MUNDWAN RJ-271400309801796000/51427854
(रुपाथल) 		2714003098NRG23140320232502001 01/04/2023 pappu devi 2714003098WL063018 pappu devi 00168 ICIC0006726 2400 2400 Processed 05/05/2023 1237461717 PAPU DEVI ICICI BANK LTD(508534)
409 MUNDWAN RJ-271400309801796000/51427854
(रुपाथल) 		2714003098NRG23140320232508487 01/04/2023 pappu devi 2714003098WL063138 pappu devi 00168 ICIC0006726 210 210 Processed 05/05/2023 1237461716 PAPU DEVI ICICI BANK LTD(508534)
410 MUNDWAN RJ-271400309801796000/7260753-A
(रुपाथल) 		2714003098NRG23140320232502009 01/04/2023 saroj 2714003098WL063018 saroj 00168 ICIC0006726 2400 2400 Processed 05/05/2023 1237462208 SAROJ DEVI ICICI BANK LTD(508534)
411 MUNDWAN RJ-271400309801796000/7260753-A
(रुपाथल) 		2714003098NRG23140320232513651 01/04/2023 saroj 2714003098WL063178 saroj 00168 ICIC0006726 2613 2613 Processed 05/05/2023 1237462209 SAROJ DEVI ICICI BANK LTD(508534)
412 MUNDWAN RJ-271400309801796000/7260814
(रुपाथल) 		2714003098NRG23140320232514626 01/04/2023 HADMAN RAM 2714003098WL063188 HADMAN RAM 00168 ICIC0006726 2613 2613 Processed 05/05/2023 1237461789 HADAMAN RAM ICICI BANK LTD(508534)
413 MUNDWAN RJ-271400309801796000/7260814
(रुपाथल) 		2714003098NRG23140320232500421 01/04/2023 HADMAN RAM 2714003098WL063006 HADMAN RAM 00168 ICIC0006726 2600 2600 Processed 05/05/2023 1237461788 HADAMAN RAM ICICI BANK LTD(508534)
414 MUNDWAN RJ-271400309801796000/7260921
(रुपाथल) 		2714003098NRG23140320232504902 01/04/2023 NAATHURAM 2714003098WL063076 NAATHURAM 00168 ICIC0006726 2460 2460 Processed 05/05/2023 1237461960 NATHU RAM ICICI BANK LTD(508534)
415 MUNDWAN RJ-271400309801796000/7260944
(रुपाथल) 		2714003098NRG23140320232508524 01/04/2023 kamla devi 2714003098WL063138 kamla devi 00168 ICIC0006726 210 210 Processed 05/05/2023 1237462145 Mrs. . KAMLA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 MUNDWAN RJ-271400309801796000/7261009-A
(रुपाथल) 		2714003098NRG23140320232502084 01/04/2023 LILA DEVI 2714003098WL063018 LILA DEVI 00168 ICIC0006726 1400 1400 Processed 05/05/2023 1237462210 LALI DEVI ICICI BANK LTD(508534)
417 MUNDWAN RJ-271400309801796000/7261009-A
(रुपाथल) 		2714003098NRG23140320232502083 01/04/2023 SURENDRA 2714003098WL063018 SURENDRA 00168 ICIC0006726 2400 2400 Processed 05/05/2023 1237462063 SURENDRA JAT ICICI BANK LTD(508534)
418 MUNDWAN RJ-271400309801796000/7261049-A
(रुपाथल) 		2714003098NRG23140320232504904 01/04/2023 BUDHARAM 2714003098WL063076 BUDHARAM 00168 ICIC0006726 2460 2460 Processed 05/05/2023 1237461839 BUDHA RAM SO SH SUJA RAM PUNJAB NATIONAL BANK(508568)
419 MUNDWAN RJ-271400309801796000/7261049-A
(रुपाथल) 		2714003098NRG23140320232494897 01/04/2023 BUDHARAM 2714003098WL062947 BUDHARAM 00168 ICIC0006726 2613 2613 Processed 05/05/2023 1237461852 BUDHA RAM SO SH SUJA RAM PUNJAB NATIONAL BANK(508568)
420 MUNDWAN RJ-271400309801796000/7261049-A
(रुपाथल) 		2714003098NRG23140320232494898 01/04/2023 SOHANI DEVI 2714003098WL062947 SOHANI DEVI 00168 ICIC0006726 2613 2613 Processed 05/05/2023 1237462065 SOHANI DEVI ICICI BANK LTD(508534)
421 MUNDWAN RJ-271400309801796000/7261049-A
(रुपाथल) 		2714003098NRG23140320232504905 01/04/2023 SOHANI DEVI 2714003098WL063076 SOHANI DEVI 00168 ICIC0006726 2460 2460 Processed 05/05/2023 1237462064 SOHANI DEVI ICICI BANK LTD(508534)
SubTotal 68884 68884
422 MUNDWAN RJ-271400309801796000/7260879-A
(रुपाथल) 		2714003098NRG23140320232500442 01/04/2023 Puspa 2714003098WL063006 Puspa 00176 IDIB000N159 2600 2600 Processed 05/05/2023 1237462111 Mr. PUSHPA W/O CHANDRASHEKHAR INDIAN BANK(607105)
423 MUNDWAN RJ-271400309801796000/7260879-A
(रुपाथल) 		2714003098NRG23140320232514643 01/04/2023 Puspa 2714003098WL063188 Puspa 00176 IDIB000N159 2613 2613 Processed 05/05/2023 1237462112 Mr. PUSHPA W/O CHANDRASHEKHAR INDIAN BANK(607105)
424 MUNDWAN RJ-271400309801796000/7261023-A
(रुपाथल) 		2714003098NRG23140320232504469 01/04/2023 SANGITA 2714003098WL063051 SANGITA 00176 IDIB000N159 2484 2484 Processed 05/05/2023 1237461739 Mrs. Sangeeta INDIAN BANK(607105)
425 MUNDWAN RJ-271400309801796000/7261023-A
(रुपाथल) 		2714003098NRG23140320232494885 01/04/2023 SANGITA 2714003098WL062947 SANGITA 00176 IDIB000N159 2613 2613 Processed 05/05/2023 1237461738 Mrs. Sangeeta INDIAN BANK(607105)
SubTotal 10310 10310
426 MUNDWAN RJ-271400309801796000/3830929
(रुपाथल) 		2714003098NRG23140320232494807 01/04/2023 JAIRAM 2714003098WL062947 JAIRAM 00354 PUNB0191720 2613 2613 Processed 05/05/2023 1237462037 JAYRAM ICICI BANK LTD(508534)
SubTotal 2613 2613
427 MUNDWAN RJ-271400309801796000/3830924-A
(रुपाथल) 		2714003098NRG23140320232501973 01/04/2023 Munni 2714003098WL063018 Munni 00354 PUNB0735100 2400 2400 Processed 05/05/2023 1237462242 MR MUNNI MUNNI STATE BANK OF INDIA(508548)
428 MUNDWAN RJ-271400309801796000/3830949-B
(रुपाथल) 		2714003098NRG23140320232514611 01/04/2023 KAILASH SINVER 2714003098WL063188 KAILASH SINVER 00354 PUNB0735100 2613 2613 Processed 05/05/2023 1237462243 KAILASH SINWAR SO SH MADANLAL PUNJAB NATIONAL BANK(508568)
429 MUNDWAN RJ-271400309801796000/7260860-A
(रुपाथल) 		2714003098NRG23140320232502043 01/04/2023 CHIMARAM 2714003098WL063018 CHIMARAM 00354 PUNB0735100 2400 2400 Processed 05/05/2023 1237462267 MR CHIMNA RAM STATE BANK OF INDIA(508548)
430 MUNDWAN RJ-271400309801796000/7260860-A
(रुपाथल) 		2714003098NRG23140320232508511 01/04/2023 MANJU 2714003098WL063138 MANJU 00354 PUNB0735100 210 210 Processed 05/05/2023 1237462266 MANJU DEVI ICICI BANK LTD(508534)
431 MUNDWAN RJ-271400309801796000/7261040
(रुपाथल) 		2714003098NRG23140320232494891 01/04/2023 JAGDISH 2714003098WL062947 JAGDISH 00354 PUNB0735100 2412 2412 Processed 05/05/2023 1237462046 JAGDISH SO SH RAMCHANDAR PUNJAB NATIONAL BANK(508568)
SubTotal 10035 10035
432 MUNDWAN RJ-271400309801795700/3831019-A
(रुपाथल) 		2714003098NRG23140320232505376 01/04/2023 SAMPAT NATH 2714003098WL063082 SAMPAT NATH 00415 SBIN0031114 2613 2613 Processed 05/05/2023 1237462107 MR SAMPAT NATH STATE BANK OF INDIA(508548)
433 MUNDWAN RJ-271400309801796000/3830801-B
(रुपाथल) 		2714003098NRG23140320232514600 01/04/2023 NIRMA 2714003098WL063188 NIRMA 00415 SBIN0031114 2613 2613 Processed 05/05/2023 1237461805 NIRMA ICICI BANK LTD(508534)
434 MUNDWAN RJ-271400309801796000/3830801-B
(रुपाथल) 		2714003098NRG23140320232500382 01/04/2023 NIRMA 2714003098WL063006 NIRMA 00415 SBIN0031114 2600 2600 Processed 05/05/2023 1237461804 NIRMA ICICI BANK LTD(508534)
SubTotal 7826 7826
435 MUNDWAN RJ-271400309801795600/7260506-A
(रुपाथल) 		2714003098NRG23140320232506397 01/04/2023 KANCHAN POSHWAL 2714003098WL063095 KANCHAN POSHWAL 00415 SBIN0031118 2626 2626 Processed 05/05/2023 1237461851 MISS KANCHAN POSHWAL STATE BANK OF INDIA(508548)
SubTotal 2626 2626
436 MUNDWAN RJ-271400309801795600/7260487
(रुपाथल) 		2714003098NRG23140320232516949 01/04/2023 RAMRATAN GURJAR 2714003098WL063208 RAMRATAN GURJAR 00415 SBIN0031290 3003 3003 Processed 05/05/2023 1237462251 RAMRATAN GURJAR ICICI BANK LTD(508534)
437 MUNDWAN RJ-271400309801795600/7260491
(रुपाथल) 		2714003098NRG23140320232506382 01/04/2023 chena ram 2714003098WL063095 chena ram 00415 SBIN0031290 2626 2626 Processed 05/05/2023 1237461842 MR CHENARAM SO HANUMAN STATE BANK OF INDIA(508548)
438 MUNDWAN RJ-271400309801795600/7260494-B
(रुपाथल) 		2714003098NRG23140320232506386 01/04/2023 Sharda 2714003098WL063095 Sharda 00415 SBIN0031290 2626 2626 Processed 05/05/2023 1237462350 SHARDA ICICI BANK LTD(508534)
439 MUNDWAN RJ-271400309801795600/7260502-A
(रुपाथल) 		2714003098NRG23140320232516956 01/04/2023 baju 2714003098WL063208 baju 00415 SBIN0031290 3003 3003 Processed 05/05/2023 1237462351 MRS BAJU STATE BANK OF INDIA(508548)
440 MUNDWAN RJ-271400309801795600/7260507
(रुपाथल) 		2714003098NRG23140320232516957 01/04/2023 MANSUKHI 2714003098WL063208 MANSUKHI 00415 SBIN0031290 3003 3003 Processed 05/05/2023 1237462159 MRS MANA SUKHI STATE BANK OF INDIA(508548)
441 MUNDWAN RJ-271400309801795600/7260514
(रुपाथल) 		2714003098NRG23140320232516961 01/04/2023 SAMUDI 2714003098WL063208 SAMUDI 00415 SBIN0031290 3003 3003 Processed 05/05/2023 1237462049 SAMUDI ICICI BANK LTD(508534)
442 MUNDWAN RJ-271400309801795600/7260516-A
(रुपाथल) 		2714003098NRG23140320232506402 01/04/2023 kesharam 2714003098WL063095 kesharam 00415 SBIN0031290 2626 2626 Processed 05/05/2023 1237462219 MR GUJAR KESHARAM STATE BANK OF INDIA(508548)
443 MUNDWAN RJ-271400309801795600/7260520-B
(रुपाथल) 		2714003098NRG23140320232506407 01/04/2023 PARHLAD RAM 2714003098WL063095 PARHLAD RAM 00415 SBIN0031290 2626 2626 Processed 05/05/2023 1237462098 PRAHLAD RAM ICICI BANK LTD(508534)
444 MUNDWAN RJ-271400309801795600/7260520-B
(रुपाथल) 		2714003098NRG23140320232506408 01/04/2023 SITA 2714003098WL063095 SITA 00415 SBIN0031290 2626 2626 Processed 05/05/2023 1237462088 SITA ICICI BANK LTD(508534)
445 MUNDWAN RJ-271400309801795600/7260527
(रुपाथल) 		2714003098NRG23140320232506416 01/04/2023 MADANLAL 2714003098WL063095 MADANLAL 00415 SBIN0031290 2626 2626 Processed 05/05/2023 1237462255 MR MADAN RAM STATE BANK OF INDIA(508548)
446 MUNDWAN RJ-271400309801795600/7260536
(रुपाथल) 		2714003098NRG23140320232506419 01/04/2023 gulabram 2714003098WL063095 gulabram 00415 SBIN0031290 2626 2626 Processed 05/05/2023 1237462248 GULAB RAM ICICI BANK LTD(508534)
447 MUNDWAN RJ-271400309801795600/7260537
(रुपाथल) 		2714003098NRG23140320232506421 01/04/2023 KAMALI 2714003098WL063095 KAMALI 00415 SBIN0031290 2626 2626 Processed 05/05/2023 1237462250 MR KAMALI KAMALI STATE BANK OF INDIA(508548)
448 MUNDWAN RJ-271400309801795600/7260537
(रुपाथल) 		2714003098NRG23140320232506422 01/04/2023 RAWATARAM 2714003098WL063095 RAWATARAM 00415 SBIN0031290 2626 2626 Processed 05/05/2023 1237462264 MR RAVAT RAM STATE BANK OF INDIA(508548)
449 MUNDWAN RJ-271400309801795600/7260539-A
(रुपाथल) 		2714003098NRG23140320232506426 01/04/2023 TIJI 2714003098WL063095 TIJI 00415 SBIN0031290 2626 2626 Processed 05/05/2023 1237462249 TIJA DEVI ICICI BANK LTD(508534)
450 MUNDWAN RJ-271400309801795600/7260541-A
(रुपाथल) 		2714003098NRG23140320232506432 01/04/2023 TARU RAM GURJAR 2714003098WL063095 TARU RAM GURJAR 00415 SBIN0031290 2626 2626 Processed 05/05/2023 1237461840 MR TARU RAM GUJAR STATE BANK OF INDIA(508548)
451 MUNDWAN RJ-271400309801795600/7260551
(रुपाथल) 		2714003098NRG23140320232506443 01/04/2023 OMPRKASH 2714003098WL063095 OMPRKASH 00415 SBIN0031290 2626 2626 Processed 05/05/2023 1237462093 MR OM PRAKASH STATE BANK OF INDIA(508548)
452 MUNDWAN RJ-271400309801795600/7260555
(रुपाथल) 		2714003098NRG23140320232506451 01/04/2023 KAILASHI 2714003098WL063095 KAILASHI 00415 SBIN0031290 2626 2626 Processed 05/05/2023 1237462051 KALASHI ICICI BANK LTD(508534)
453 MUNDWAN RJ-271400309801795600/7260563
(रुपाथल) 		2714003098NRG23140320232506456 01/04/2023 MADANLAL 2714003098WL063095 MADANLAL 00415 SBIN0031290 2626 2626 Processed 05/05/2023 1237462050 MR MADAN LAL STATE BANK OF INDIA(508548)
454 MUNDWAN RJ-271400309801795600/7260565
(रुपाथल) 		2714003098NRG23140320232506457 01/04/2023 KALU RAM 2714003098WL063095 KALU RAM 00415 SBIN0031290 2626 2626 Processed 05/05/2023 1237461799 MR KALU RAM STATE BANK OF INDIA(508548)
455 MUNDWAN RJ-271400309801795600/7260588
(रुपाथल) 		2714003098NRG23140320232506466 01/04/2023 BALDEVRAM 2714003098WL063095 BALDEVRAM 00415 SBIN0031290 2626 2626 Processed 05/05/2023 1237462089 Mr. BALDEV RAM SO JUMAR RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 MUNDWAN RJ-271400309801795600/7260591-A
(रुपाथल) 		2714003098NRG23140320232506470 01/04/2023 Sarvan ram 2714003098WL063095 Sarvan ram 00415 SBIN0031290 2626 2626 Processed 05/05/2023 1237462341 MR SHRAWAN RAM STATE BANK OF INDIA(508548)
457 MUNDWAN RJ-271400309801795600/7260598-A
(रुपाथल) 		2714003098NRG23140320232506474 01/04/2023 SETHARAM 2714003098WL063095 SETHARAM 00415 SBIN0031290 2626 2626 Processed 05/05/2023 1237462045 SETHA RAM ICICI BANK LTD(508534)
458 MUNDWAN RJ-271400309801795600/7260599-A
(रुपाथल) 		2714003098NRG23140320232506477 01/04/2023 SUSHILA 2714003098WL063095 SUSHILA 00415 SBIN0031290 2626 2626 Processed 05/05/2023 1237462259 SUSHILA ICICI BANK LTD(508534)
459 MUNDWAN RJ-271400309801795600/9223405
(रुपाथल) 		2714003098NRG23140320232506481 01/04/2023 GULABRAM 2714003098WL063095 GULABRAM 00415 SBIN0031290 2626 2626 Processed 05/05/2023 1237462258 Mr. GULAB RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
460 MUNDWAN RJ-271400309801795600/9223408
(रुपाथल) 		2714003098NRG23140320232506484 01/04/2023 kushal ram 2714003098WL063095 kushal ram 00415 SBIN0031290 2626 2626 Processed 05/05/2023 1237462218 MR KUSHALARAM SO NARAYAN RAM MEGHWAL STATE BANK OF INDIA(508548)
461 MUNDWAN RJ-271400309801795700/3830972-B
(रुपाथल) 		2714003098NRG23140320232505350 01/04/2023 sumitra 2714003098WL063082 sumitra 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237462106 MRS SUMITRA WO PAPU NATH STATE BANK OF INDIA(508548)
462 MUNDWAN RJ-271400309801795700/3830983
(रुपाथल) 		2714003098NRG23140320232505353 01/04/2023 MULKI DEVI 2714003098WL063082 MULKI DEVI 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237462003 MULI DEVI ICICI BANK LTD(508534)
463 MUNDWAN RJ-271400309801795700/3830991
(रुपाथल) 		2714003098NRG23140320232505356 01/04/2023 RAM NATH 2714003098WL063082 RAM NATH 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237462162 MR RAM NATH STATE BANK OF INDIA(508548)
464 MUNDWAN RJ-271400309801795700/3831006-A
(रुपाथल) 		2714003098NRG23140320232505366 01/04/2023 Neni 2714003098WL063082 Neni 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237462110 MRS NAINI NAINI STATE BANK OF INDIA(508548)
465 MUNDWAN RJ-271400309801795700/3831007
(रुपाथल) 		2714003098NRG23140320232505368 01/04/2023 PARMUDI 2714003098WL063082 PARMUDI 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237462002 MR PARMA DEVI STATE BANK OF INDIA(508548)
466 MUNDWAN RJ-271400309801795700/3831008
(रुपाथल) 		2714003098NRG23140320232505369 01/04/2023 PAPUDI 2714003098WL063082 PAPUDI 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237462157 MRS PAPUDI WO JITUNATH STATE BANK OF INDIA(508548)
467 MUNDWAN RJ-271400309801795700/3831014
(रुपाथल) 		2714003098NRG23140320232505371 01/04/2023 BIDAMI 2714003098WL063082 BIDAMI 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237462215 MRS BIDAMI BIDAMI STATE BANK OF INDIA(508548)
468 MUNDWAN RJ-271400309801795700/3831036-B
(रुपाथल) 		2714003098NRG23140320232505391 01/04/2023 sita ram 2714003098WL063082 sita ram 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237461848 Sita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
469 MUNDWAN RJ-271400309801795700/3831043
(रुपाथल) 		2714003098NRG23140320232505396 01/04/2023 KAILASH DAS 2714003098WL063082 KAILASH DAS 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237462038 KAILAS DAS SO CHEN DAS UNION BANK OF INDIA(508500)
470 MUNDWAN RJ-271400309801795700/3831043-A
(रुपाथल) 		2714003098NRG23140320232505397 01/04/2023 chatur das 2714003098WL063082 chatur das 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237462105 MR CHATUR DAS STATE BANK OF INDIA(508548)
471 MUNDWAN RJ-271400309801795700/3831043-A
(रुपाथल) 		2714003098NRG23140320232505398 01/04/2023 usha 2714003098WL063082 usha 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237462109 MRS USHA WO CHATUR DAS STATE BANK OF INDIA(508548)
472 MUNDWAN RJ-271400309801795700/3831044
(रुपाथल) 		2714003098NRG23140320232505399 01/04/2023 CHOTI 2714003098WL063082 CHOTI 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237462057 MRS CHHOTI STATE BANK OF INDIA(508548)
473 MUNDWAN RJ-271400309801795700/3831047
(रुपाथल) 		2714003098NRG23140320232505400 01/04/2023 SAMU DEVI 2714003098WL063082 SAMU DEVI 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237462086 MRS SHYAMUDI STATE BANK OF INDIA(508548)
474 MUNDWAN RJ-271400309801795700/51427833
(रुपाथल) 		2714003098NRG23140320232505401 01/04/2023 mahendra nath 2714003098WL063082 mahendra nath 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237462103 MAHENDRA NATH ICICI BANK LTD(508534)
475 MUNDWAN RJ-271400309801795700/51427852
(रुपाथल) 		2714003098NRG23140320232505402 01/04/2023 kabudi 2714003098WL063082 kabudi 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237462108 MRS KABUDI KABUDI STATE BANK OF INDIA(508548)
476 MUNDWAN RJ-271400309801795700/7260456-A
(रुपाथल) 		2714003098NRG23140320232505404 01/04/2023 SOHANI 2714003098WL063082 SOHANI 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237462265 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
477 MUNDWAN RJ-271400309801795700/7260457
(रुपाथल) 		2714003098NRG23140320232505405 01/04/2023 GALUDI gulabi 2714003098WL063082 GALUDI gulabi 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237462087 MRS GULABI WO CHANDA RAM STATE BANK OF INDIA(508548)
478 MUNDWAN RJ-271400309801795700/7260466
(रुपाथल) 		2714003098NRG23140320232505409 01/04/2023 JASODA 2714003098WL063082 JASODA 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237461994 JASODA ICICI BANK LTD(508534)
479 MUNDWAN RJ-271400309801795700/7260469
(रुपाथल) 		2714003098NRG23140320232505411 01/04/2023 Banshinath 2714003098WL063082 Banshinath 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237462058 BANSHI LAL ICICI BANK LTD(508534)
480 MUNDWAN RJ-271400309801795900/3830762
(रुपाथल) 		2714003098NRG23140320232505420 01/04/2023 Sujaram 2714003098WL063082 Sujaram 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237461809 MR SURJA RAM STATE BANK OF INDIA(508548)
481 MUNDWAN RJ-271400309801795900/3830768
(रुपाथल) 		2714003098NRG23140320232505425 01/04/2023 shrawan 2714003098WL063082 shrawan 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237461796 MR SHARVAN RAM STATE BANK OF INDIA(508548)
482 MUNDWAN RJ-271400309801795900/3830788
(रुपाथल) 		2714003098NRG23140320232505436 01/04/2023 SIMA 2714003098WL063082 SIMA 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237461847 SHINVARI ICICI BANK LTD(508534)
483 MUNDWAN RJ-271400309801795900/3830792
(रुपाथल) 		2714003098NRG23140320232514596 01/04/2023 RAMESHWARI 2714003098WL063188 RAMESHWARI 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237462232 MRS RAMESWARI WO JAGDEV RAM STATE BANK OF INDIA(508548)
484 MUNDWAN RJ-271400309801795900/3830792
(रुपाथल) 		2714003098NRG23140320232500376 01/04/2023 RAMESHWARI 2714003098WL063006 RAMESHWARI 00415 SBIN0031290 2600 2600 Processed 05/05/2023 1237462233 MRS RAMESWARI WO JAGDEV RAM STATE BANK OF INDIA(508548)
485 MUNDWAN RJ-271400309801795900/3830797
(रुपाथल) 		2714003098NRG23140320232500378 01/04/2023 ramdev 2714003098WL063006 ramdev 00415 SBIN0031290 2600 2600 Processed 05/05/2023 1237462100 Mr. RAMDEV SO MODA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 MUNDWAN RJ-271400309801795900/3830952
(रुपाथल) 		2714003098NRG23140320232505440 01/04/2023 RAMESHWARI 2714003098WL063082 RAMESHWARI 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237462097 MRS RAMESH WARI STATE BANK OF INDIA(508548)
487 MUNDWAN RJ-271400309801795900/3830955
(रुपाथल) 		2714003098NRG23140320232505441 01/04/2023 Bhanweri 2714003098WL063082 Bhanweri 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237462237 MRS BHANVARI DEVI STATE BANK OF INDIA(508548)
488 MUNDWAN RJ-271400309801795900/3830955-C
(रुपाथल) 		2714003098NRG23140320232505442 01/04/2023 Geeta 2714003098WL063082 Geeta 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237462238 MRS GITA GITA STATE BANK OF INDIA(508548)
489 MUNDWAN RJ-271400309801795900/3830956
(रुपाथल) 		2714003098NRG23140320232505445 01/04/2023 JASU 2714003098WL063082 JASU 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237462230 MRS JASUDI JASUDI STATE BANK OF INDIA(508548)
490 MUNDWAN RJ-271400309801795900/3830956
(रुपाथल) 		2714003098NRG23140320232505444 01/04/2023 Ramniwasw 2714003098WL063082 Ramniwasw 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237462234 MR RAM NIWAS STATE BANK OF INDIA(508548)
491 MUNDWAN RJ-271400309801795900/3830959
(रुपाथल) 		2714003098NRG23140320232505447 01/04/2023 sushila 2714003098WL063082 sushila 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237461849 MR SUSHILA DEVI STATE BANK OF INDIA(508548)
492 MUNDWAN RJ-271400309801795900/51427832
(रुपाथल) 		2714003098NRG23140320232505449 01/04/2023 Pappudi 2714003098WL063082 Pappudi 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237462231 MRS PAPPUDI PAPPUDI STATE BANK OF INDIA(508548)
493 MUNDWAN RJ-271400309801796000/3830805
(रुपाथल) 		2714003098NRG23140320232494773 01/04/2023 Jagdish 2714003098WL062947 Jagdish 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237462333 JAGDISH SO HARKA RAM ICICI BANK LTD(508534)
494 MUNDWAN RJ-271400309801796000/3830840-B
(रुपाथल) 		2714003098NRG23140320232513630 01/04/2023 sarita 2714003098WL063178 sarita 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237462214 MRS SARITA SARITA STATE BANK OF INDIA(508548)
495 MUNDWAN RJ-271400309801796000/3830840-B
(रुपाथल) 		2714003098NRG23140320232498475 01/04/2023 sarita 2714003098WL062984 sarita 00415 SBIN0031290 2626 2626 Processed 05/05/2023 1237462213 MRS SARITA SARITA STATE BANK OF INDIA(508548)
496 MUNDWAN RJ-271400309801796000/3830842-A
(रुपाथल) 		2714003098NRG23140320232513633 01/04/2023 Ashok Jangir 2714003098WL063178 Ashok Jangir 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237461845 ASHOK JANGID ICICI BANK LTD(508534)
497 MUNDWAN RJ-271400309801796000/3830842-A
(रुपाथल) 		2714003098NRG23140320232501944 01/04/2023 Ashok Jangir 2714003098WL063018 Ashok Jangir 00415 SBIN0031290 2400 2400 Processed 05/05/2023 1237461844 ASHOK JANGID ICICI BANK LTD(508534)
498 MUNDWAN RJ-271400309801796000/3830854-A
(रुपाथल) 		2714003098NRG23140320232498481 01/04/2023 Ramparkash 2714003098WL062984 Ramparkash 00415 SBIN0031290 2424 2424 Processed 05/05/2023 1237462342 RAMPRAKASH ICICI BANK LTD(508534)
499 MUNDWAN RJ-271400309801796000/3830878
(रुपाथल) 		2714003098NRG23140320232513643 01/04/2023 SUPYARI 2714003098WL063178 SUPYARI 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237461733 MRS SUPYARI STATE BANK OF INDIA(508548)
500 MUNDWAN RJ-271400309801796000/3830878
(रुपाथल) 		2714003098NRG23140320232498490 01/04/2023 SUPYARI 2714003098WL062984 SUPYARI 00415 SBIN0031290 2424 2424 Processed 05/05/2023 1237461734 MRS SUPYARI STATE BANK OF INDIA(508548)
501 MUNDWAN RJ-271400309801796000/3830889
(रुपाथल) 		2714003098NRG23140320232513644 01/04/2023 DHEERAJ RAM KHATI 2714003098WL063178 DHEERAJ RAM KHATI 00415 SBIN0031290 1407 1407 Processed 05/05/2023 1237462216 DHEERAJ KUMAR KHATI ICICI BANK LTD(508534)
502 MUNDWAN RJ-271400309801796000/3830889-A
(रुपाथल) 		2714003098NRG23140320232498495 01/04/2023 jyoti 2714003098WL062984 jyoti 00415 SBIN0031290 2626 2626 Processed 05/05/2023 1237462254 MISS JYOTI STATE BANK OF INDIA(508548)
503 MUNDWAN RJ-271400309801796000/3830889-A
(रुपाथल) 		2714003098NRG23140320232513645 01/04/2023 jyoti 2714003098WL063178 jyoti 00415 SBIN0031290 1005 1005 Processed 05/05/2023 1237462253 MISS JYOTI STATE BANK OF INDIA(508548)
504 MUNDWAN RJ-271400309801796000/3830902-A
(रुपाथल) 		2714003098NRG23140320232498501 01/04/2023 Bhanwarlal 2714003098WL062984 Bhanwarlal 00415 SBIN0031290 2626 2626 Processed 05/05/2023 1237462345 BHANVARALAL ICICI BANK LTD(508534)
505 MUNDWAN RJ-271400309801796000/3830902-A
(रुपाथल) 		2714003098NRG23140320232508478 01/04/2023 Bhanwarlal 2714003098WL063138 Bhanwarlal 00415 SBIN0031290 105 105 Processed 05/05/2023 1237462346 BHANVARALAL ICICI BANK LTD(508534)
506 MUNDWAN RJ-271400309801796000/3830908
(रुपाथल) 		2714003098NRG23140320232494803 01/04/2023 Mahaveer 2714003098WL062947 Mahaveer 00415 SBIN0031290 2412 2412 Processed 05/05/2023 1237462338 MR MAHAVEER SO SANVAT RAM STATE BANK OF INDIA(508548)
507 MUNDWAN RJ-271400309801796000/3830908
(रुपाथल) 		2714003098NRG23140320232504758 01/04/2023 Mahaveer 2714003098WL063065 Mahaveer 00415 SBIN0031290 2460 2460 Processed 05/05/2023 1237462339 MR MAHAVEER SO SANVAT RAM STATE BANK OF INDIA(508548)
508 MUNDWAN RJ-271400309801796000/3830917
(रुपाथल) 		2714003098NRG23140320232494806 01/04/2023 SOHAN RAM 2714003098WL062947 SOHAN RAM 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237462035 MR SOHAN RAM STATE BANK OF INDIA(508548)
509 MUNDWAN RJ-271400309801796000/3830917
(रुपाथल) 		2714003098NRG23140320232504893 01/04/2023 SOHAN RAM 2714003098WL063076 SOHAN RAM 00415 SBIN0031290 2460 2460 Processed 05/05/2023 1237462034 MR SOHAN RAM STATE BANK OF INDIA(508548)
510 MUNDWAN RJ-271400309801796000/3830918
(रुपाथल) 		2714003098NRG23140320232501972 01/04/2023 RAMNIWAS 2714003098WL063018 RAMNIWAS 00415 SBIN0031290 2400 2400 Processed 05/05/2023 1237461989 MR RAM NIWAS STATE BANK OF INDIA(508548)
511 MUNDWAN RJ-271400309801796000/3830928-A
(रुपाथल) 		2714003098NRG23140320232508480 01/04/2023 sushila 2714003098WL063138 sushila 00415 SBIN0031290 210 210 Processed 05/05/2023 1237462236 MRS SUSHILA WO SRIPAL STATE BANK OF INDIA(508548)
512 MUNDWAN RJ-271400309801796000/3830930
(रुपाथल) 		2714003098NRG23140320232494809 01/04/2023 JAGRAM 2714003098WL062947 JAGRAM 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237461841 MR JAGRAM SO HAJIRAM BADIYASAR STATE BANK OF INDIA(508548)
513 MUNDWAN RJ-271400309801796000/3830931-A
(रुपाथल) 		2714003098NRG23140320232508482 01/04/2023 Ramprakash 2714003098WL063138 Ramprakash 00415 SBIN0031290 210 210 Processed 05/05/2023 1237462235 MR RAMPRAKASH RAMPRAKASH STATE BANK OF INDIA(508548)
514 MUNDWAN RJ-271400309801796000/3830933-A
(रुपाथल) 		2714003098NRG23140320232514609 01/04/2023 richhapal 2714003098WL063188 richhapal 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237462349 MR RICHHPAL CHOUDHARY STATE BANK OF INDIA(508548)
515 MUNDWAN RJ-271400309801796000/51427801
(रुपाथल) 		2714003098NRG23140320232501981 01/04/2023 BABULAL 2714003098WL063018 BABULAL 00415 SBIN0031290 2400 2400 Processed 05/05/2023 1237461988 MR BABU LAL SO NATHU RAM STATE BANK OF INDIA(508548)
516 MUNDWAN RJ-271400309801796000/51427801
(रुपाथल) 		2714003098NRG23140320232501983 01/04/2023 MAINA 2714003098WL063018 MAINA 00415 SBIN0031290 600 600 Processed 05/05/2023 1237462004 MRS MAINA WO BABULAL STATE BANK OF INDIA(508548)
517 MUNDWAN RJ-271400309801796000/51427807
(रुपाथल) 		2714003098NRG23140320232498508 01/04/2023 Garibram 2714003098WL062984 Garibram 00415 SBIN0031290 2626 2626 Processed 05/05/2023 1237461846 MR GARIB RAM STATE BANK OF INDIA(508548)
518 MUNDWAN RJ-271400309801796000/51427813
(रुपाथल) 		2714003098NRG23140320232500402 01/04/2023 NEMARAM 2714003098WL063006 NEMARAM 00415 SBIN0031290 2600 2600 Processed 05/05/2023 1237462102 NEMARAM SINWAR ICICI BANK LTD(508534)
519 MUNDWAN RJ-271400309801796000/51427818
(रुपाथल) 		2714003098NRG23140320232514615 01/04/2023 Suresh 2714003098WL063188 Suresh 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237462033 MR SURESH BIDIYASAR STATE BANK OF INDIA(508548)
520 MUNDWAN RJ-271400309801796000/51427861
(रुपाथल) 		2714003098NRG23140320232508489 01/04/2023 Sagram 2714003098WL063138 Sagram 00415 SBIN0031290 210 210 Processed 05/05/2023 1237462335 MR SAGRAM SAGRAM STATE BANK OF INDIA(508548)
521 MUNDWAN RJ-271400309801796000/51427862
(रुपाथल) 		2714003098NRG23140320232500410 01/04/2023 Manju 2714003098WL063006 Manju 00415 SBIN0031290 1400 1400 Processed 05/05/2023 1237462262 MRS SANJU SANJU STATE BANK OF INDIA(508548)
522 MUNDWAN RJ-271400309801796000/7260752-A
(रुपाथल) 		2714003098NRG23140320232498513 01/04/2023 santosh 2714003098WL062984 santosh 00415 SBIN0031290 2626 2626 Processed 05/05/2023 1237461806 MR SANTOSH STATE BANK OF INDIA(508548)
523 MUNDWAN RJ-271400309801796000/7260766
(रुपाथल) 		2714003098NRG23140320232498516 01/04/2023 AUJUN RAM 2714003098WL062984 AUJUN RAM 00415 SBIN0031290 2626 2626 Processed 05/05/2023 1237462343 MR ARJUN RAM STATE BANK OF INDIA(508548)
524 MUNDWAN RJ-271400309801796000/7260768
(रुपाथल) 		2714003098NRG23140320232498517 01/04/2023 rugharam 2714003098WL062984 rugharam 00415 SBIN0031290 2626 2626 Processed 05/05/2023 1237462340 RUGHNATH ICICI BANK LTD(508534)
525 MUNDWAN RJ-271400309801796000/7260798-A
(रुपाथल) 		2714003098NRG23140320232508495 01/04/2023 ram prakash sinwar 2714003098WL063138 ram prakash sinwar 00415 SBIN0031290 210 210 Processed 05/05/2023 1237461843 MR RAM PRAKASH SINWAR STATE BANK OF INDIA(508548)
526 MUNDWAN RJ-271400309801796000/7260809-A
(रुपाथल) 		2714003098NRG23140320232514625 01/04/2023 Sumitra devi 2714003098WL063188 Sumitra devi 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237462332 SUMITRA DEVI ICICI BANK LTD(508534)
527 MUNDWAN RJ-271400309801796000/7260809-A
(रुपाथल) 		2714003098NRG23140320232494840 01/04/2023 Sumitra devi 2714003098WL062947 Sumitra devi 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237462331 SUMITRA DEVI ICICI BANK LTD(508534)
528 MUNDWAN RJ-271400309801796000/7260822-A
(रुपाथल) 		2714003098NRG23140320232504900 01/04/2023 RAMSHWAR 2714003098WL063076 RAMSHWAR 00415 SBIN0031290 2460 2460 Processed 05/05/2023 1237462336 RAMESHWAR SO BHURARAM UNION BANK OF INDIA(508500)
529 MUNDWAN RJ-271400309801796000/7260822-A
(रुपाथल) 		2714003098NRG23140320232500424 01/04/2023 RAMSHWAR 2714003098WL063006 RAMSHWAR 00415 SBIN0031290 2600 2600 Processed 05/05/2023 1237462337 RAMESHWAR SO BHURARAM UNION BANK OF INDIA(508500)
530 MUNDWAN RJ-271400309801796000/7260823
(रुपाथल) 		2714003098NRG23140320232494846 01/04/2023 Simri 2714003098WL062947 Simri 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237462352 MRS SINVARI WO RAMDEV STATE BANK OF INDIA(508548)
531 MUNDWAN RJ-271400309801796000/7260823
(रुपाथल) 		2714003098NRG23140320232504761 01/04/2023 Simri 2714003098WL063065 Simri 00415 SBIN0031290 2460 2460 Processed 05/05/2023 1237462353 MRS SINVARI WO RAMDEV STATE BANK OF INDIA(508548)
532 MUNDWAN RJ-271400309801796000/7260825
(रुपाथल) 		2714003098NRG23140320232508498 01/04/2023 SANTOSH KUMAR 2714003098WL063138 SANTOSH KUMAR 00415 SBIN0031290 210 210 Processed 05/05/2023 1237462347 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
533 MUNDWAN RJ-271400309801796000/7260825
(रुपाथल) 		2714003098NRG23140320232502027 01/04/2023 SANTOSH KUMAR 2714003098WL063018 SANTOSH KUMAR 00415 SBIN0031290 2400 2400 Processed 05/05/2023 1237462348 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
534 MUNDWAN RJ-271400309801796000/7260837
(रुपाथल) 		2714003098NRG23140320232500429 01/04/2023 KESHAR 2714003098WL063006 KESHAR 00415 SBIN0031290 2600 2600 Processed 05/05/2023 1237461992 MRS KESHAR TANDI STATE BANK OF INDIA(508548)
535 MUNDWAN RJ-271400309801796000/7260837
(रुपाथल) 		2714003098NRG23140320232514631 01/04/2023 KESHAR 2714003098WL063188 KESHAR 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237461991 MRS KESHAR TANDI STATE BANK OF INDIA(508548)
536 MUNDWAN RJ-271400309801796000/7260864-A
(रुपाथल) 		2714003098NRG23140320232514639 01/04/2023 Manju 2714003098WL063188 Manju 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237462240 MRS MANJU MANJU STATE BANK OF INDIA(508548)
537 MUNDWAN RJ-271400309801796000/7260864-A
(रुपाथल) 		2714003098NRG23140320232500437 01/04/2023 Manju 2714003098WL063006 Manju 00415 SBIN0031290 2600 2600 Processed 05/05/2023 1237462239 MRS MANJU MANJU STATE BANK OF INDIA(508548)
538 MUNDWAN RJ-271400309801796000/7260878
(रुपाथल) 		2714003098NRG23140320232498529 01/04/2023 kamla devi 2714003098WL062984 kamla devi 00415 SBIN0031290 2626 2626 Processed 05/05/2023 1237461850 MR KAMLA KAMLA STATE BANK OF INDIA(508548)
539 MUNDWAN RJ-271400309801796000/7260885
(रुपाथल) 		2714003098NRG23140320232502053 01/04/2023 SHARDA DEVI 2714003098WL063018 SHARDA DEVI 00415 SBIN0031290 2400 2400 Processed 05/05/2023 1237461984 SHARDA ICICI BANK LTD(508534)
540 MUNDWAN RJ-271400309801796000/7260885
(रुपाथल) 		2714003098NRG23140320232508515 01/04/2023 SHARDA DEVI 2714003098WL063138 SHARDA DEVI 00415 SBIN0031290 210 210 Processed 05/05/2023 1237461985 SHARDA ICICI BANK LTD(508534)
541 MUNDWAN RJ-271400309801796000/7260889
(रुपाथल) 		2714003098NRG23140320232498553 01/04/2023 BHANWARI 2714003098WL062984 BHANWARI 00415 SBIN0031290 2626 2626 Processed 05/05/2023 1237462334 BHANWARI BANK OF BARODA(606985)
542 MUNDWAN RJ-271400309801796000/7260902-A
(रुपाथल) 		2714003098NRG23140320232514651 01/04/2023 sahdew ram 2714003098WL063188 sahdew ram 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237462099 SAHADEV TANDI ICICI BANK LTD(508534)
543 MUNDWAN RJ-271400309801796000/7260917-A
(रुपाथल) 		2714003098NRG23140320232494866 01/04/2023 hariram 2714003098WL062947 hariram 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237461797 MR HARIRAM HARIRAM STATE BANK OF INDIA(508548)
544 MUNDWAN RJ-271400309801796000/7260917-A
(रुपाथल) 		2714003098NRG23140320232509121 01/04/2023 hariram 2714003098WL063149 hariram 00415 SBIN0031290 1400 1400 Processed 05/05/2023 1237461798 MR HARIRAM HARIRAM STATE BANK OF INDIA(508548)
545 MUNDWAN RJ-271400309801796000/7260919
(रुपाथल) 		2714003098NRG23140320232498571 01/04/2023 HADMAN RAM 2714003098WL062984 HADMAN RAM 00415 SBIN0031290 1212 1212 Processed 05/05/2023 1237462220 MR HADAMAN JAT STATE BANK OF INDIA(508548)
546 MUNDWAN RJ-271400309801796000/7260920
(रुपाथल) 		2714003098NRG23140320232509122 01/04/2023 SANTOSH 2714003098WL063149 SANTOSH 00415 SBIN0031290 2400 2400 Processed 05/05/2023 1237461993 MR SANTOSH SANTOSH STATE BANK OF INDIA(508548)
547 MUNDWAN RJ-271400309801796000/7260933
(रुपाथल) 		2714003098NRG23140320232494873 01/04/2023 PUSHPA 2714003098WL062947 PUSHPA 00415 SBIN0031290 1809 1809 Processed 05/05/2023 1237461812 PUSHPA WO SH RAMKAILASH PUNJAB NATIONAL BANK(508568)
548 MUNDWAN RJ-271400309801796000/7261022-A
(रुपाथल) 		2714003098NRG23140320232504768 01/04/2023 munni 2714003098WL063065 munni 00415 SBIN0031290 2460 2460 Processed 05/05/2023 1237462355 MRS MUNNI WO RICHHPAL STATE BANK OF INDIA(508548)
549 MUNDWAN RJ-271400309801796000/7261022-A
(रुपाथल) 		2714003098NRG23140320232493719 01/04/2023 munni 2714003098WL062929 munni 00415 SBIN0031290 2665 2665 Processed 05/05/2023 1237461732 MRS MUNNI WO RICHHPAL STATE BANK OF INDIA(508548)
550 MUNDWAN RJ-271400309801796000/7261023
(रुपाथल) 		2714003098NRG23140320232494884 01/04/2023 BHURA RAM 2714003098WL062947 BHURA RAM 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237461990 MR BHURA RAM STATE BANK OF INDIA(508548)
551 MUNDWAN RJ-271400309801796000/7261029
(रुपाथल) 		2714003098NRG23140320232494887 01/04/2023 KAILASHI 2714003098WL062947 KAILASHI 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237461996 KAILASH ICICI BANK LTD(508534)
552 MUNDWAN RJ-271400309801796000/7261029
(रुपाथल) 		2714003098NRG23140320232503530 01/04/2023 KAILASHI 2714003098WL063043 KAILASHI 00415 SBIN0031290 2772 2772 Processed 05/05/2023 1237461995 KAILASH ICICI BANK LTD(508534)
SubTotal 278798 278798
553 MUNDWAN RJ-271400309801796000/3830859-A
(रुपाथल) 		2714003098NRG23140320232500391 01/04/2023 mukesh 2714003098WL063006 mukesh 00415 SBIN0031619 2600 2600 Processed 05/05/2023 1237462104 MUKESH ICICI BANK LTD(508534)
554 MUNDWAN RJ-271400309801796000/3830891-A
(रुपाथल) 		2714003098NRG23140320232498497 01/04/2023 Rameshwar 2714003098WL062984 Rameshwar 00415 SBIN0031619 2626 2626 Processed 05/05/2023 1237462344 RAMESHWAR ICICI BANK LTD(508534)
555 MUNDWAN RJ-271400309801796000/3830891-A
(रुपाथल) 		2714003098NRG23140320232498498 01/04/2023 Sanjog 2714003098WL062984 Sanjog 00415 SBIN0031619 2626 2626 Processed 05/05/2023 1237462260 Mrs. SANJOG WO RAMESHWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
556 MUNDWAN RJ-271400309801796000/51427858
(रुपाथल) 		2714003098NRG23140320232508488 01/04/2023 Chunaram 2714003098WL063138 Chunaram 00415 SBIN0031619 210 210 Processed 05/05/2023 1237462256 MR CHUNA RAM STATE BANK OF INDIA(508548)
557 MUNDWAN RJ-271400309801796000/51427858
(रुपाथल) 		2714003098NRG23140320232502003 01/04/2023 Chunaram 2714003098WL063018 Chunaram 00415 SBIN0031619 2400 2400 Processed 05/05/2023 1237462257 MR CHUNA RAM STATE BANK OF INDIA(508548)
558 MUNDWAN RJ-271400309801796000/51427888
(रुपाथल) 		2714003098NRG23140320232514622 01/04/2023 Rajendra 2714003098WL063188 Rajendra 00415 SBIN0031619 2613 2613 Processed 05/05/2023 1237461807 Mr. RAJENDRA TANDI INDIAN BANK(607105)
559 MUNDWAN RJ-271400309801796000/51427888
(रुपाथल) 		2714003098NRG23140320232500412 01/04/2023 Rajendra 2714003098WL063006 Rajendra 00415 SBIN0031619 2600 2600 Processed 05/05/2023 1237461808 Mr. RAJENDRA TANDI INDIAN BANK(607105)
560 MUNDWAN RJ-271400309801796000/7260836-A
(रुपाथल) 		2714003098NRG23140320232500428 01/04/2023 Nirmakumari 2714003098WL063006 Nirmakumari 00415 SBIN0031619 2600 2600 Processed 05/05/2023 1237461802 MRS NIRAMA KUMARI STATE BANK OF INDIA(508548)
561 MUNDWAN RJ-271400309801796000/7260836-A
(रुपाथल) 		2714003098NRG23140320232514630 01/04/2023 Nirmakumari 2714003098WL063188 Nirmakumari 00415 SBIN0031619 2613 2613 Processed 05/05/2023 1237461803 MRS NIRAMA KUMARI STATE BANK OF INDIA(508548)
562 MUNDWAN RJ-271400309801796000/7260836-A
(रुपाथल) 		2714003098NRG23140320232514629 01/04/2023 Ramkisore 2714003098WL063188 Ramkisore 00415 SBIN0031619 2613 2613 Processed 05/05/2023 1237461801 MR RAM KISHOR STATE BANK OF INDIA(508548)
563 MUNDWAN RJ-271400309801796000/7260836-A
(रुपाथल) 		2714003098NRG23140320232500427 01/04/2023 Ramkisore 2714003098WL063006 Ramkisore 00415 SBIN0031619 2600 2600 Processed 05/05/2023 1237461800 MR RAM KISHOR STATE BANK OF INDIA(508548)
564 MUNDWAN RJ-271400309801796000/7260839
(रुपाथल) 		2714003098NRG23140320232516983 01/04/2023 ramnath 2714003098WL063208 ramnath 00415 SBIN0031619 3003 3003 Processed 05/05/2023 1237462056 MR RAM NATH STATE BANK OF INDIA(508548)
565 MUNDWAN RJ-271400309801796000/7260840
(रुपाथल) 		2714003098NRG23140320232508509 01/04/2023 MADA DEVI 2714003098WL063138 MADA DEVI 00415 SBIN0031619 210 210 Processed 05/05/2023 1237462263 MRS MADU DEVI STATE BANK OF INDIA(508548)
566 MUNDWAN RJ-271400309801796000/7260856-B
(रुपाथल) 		2714003098NRG23140320232500433 01/04/2023 Nathuram 2714003098WL063006 Nathuram 00415 SBIN0031619 2600 2600 Processed 05/05/2023 1237461810 MR NATHU RAM JAT STATE BANK OF INDIA(508548)
567 MUNDWAN RJ-271400309801796000/7260856-B
(रुपाथल) 		2714003098NRG23140320232514635 01/04/2023 Nathuram 2714003098WL063188 Nathuram 00415 SBIN0031619 2613 2613 Processed 05/05/2023 1237461811 MR NATHU RAM JAT STATE BANK OF INDIA(508548)
568 MUNDWAN RJ-271400309801796000/7260884-A
(रुपाथल) 		2714003098NRG23140320232498548 01/04/2023 bhagwati 2714003098WL062984 bhagwati 00415 SBIN0031619 2626 2626 Processed 05/05/2023 1237462261 MR BHAG WATI STATE BANK OF INDIA(508548)
569 MUNDWAN RJ-271400309801796000/7260891-A
(रुपाथल) 		2714003098NRG23140320232500443 01/04/2023 dinesh tandi 2714003098WL063006 dinesh tandi 00415 SBIN0031619 2600 2600 Processed 05/05/2023 1237462101 MR DINESH TANNDI STATE BANK OF INDIA(508548)
570 MUNDWAN RJ-271400309801796000/7261042
(रुपाथल) 		2714003098NRG23140320232494892 01/04/2023 Suman 2714003098WL062947 Suman 00415 SBIN0031619 2613 2613 Processed 05/05/2023 1237461735 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
571 MUNDWAN RJ-271400309801796000/7261042
(रुपाथल) 		2714003098NRG23140320232503532 01/04/2023 Suman 2714003098WL063043 Suman 00415 SBIN0031619 2772 2772 Processed 05/05/2023 1237461736 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 45138 45138
572 MUNDWAN RJ-271400309801795600/7260490
(रुपाथल) 		2714003098NRG23140320232506379 01/04/2023 guddi kanwar 2714003098WL063095 guddi kanwar 00415 SBIN0031779 2626 2626 Processed 05/05/2023 1237462252 GUDDI ICICI BANK LTD(508534)
SubTotal 2626 2626
573 MUNDWAN RJ-271400309801795600/9223406-A
(रुपाथल) 		2714003098NRG23140320232506483 01/04/2023 KAILASHGURJAR 2714003098WL063095 KAILASHGURJAR 00415 SBIN0032069 2626 2626 Processed 05/05/2023 1237462217 MR KAILASH GURJAR STATE BANK OF INDIA(508548)
SubTotal 2626 2626
574 MUNDWAN RJ-271400309801795600/7260562-A
(रुपाथल) 		2714003098NRG23140320232506455 01/04/2023 Rinku 2714003098WL063095 Rinku 00415 SBIN0032258 2626 2626 Processed 05/05/2023 1237462354 MRS RINKU STATE BANK OF INDIA(508548)
SubTotal 2626 2626
575 MUNDWAN RJ-271400309801795600/7260583
(रुपाथल) 		2714003098NRG23140320232516975 01/04/2023 OMPARKASH 2714003098WL063208 OMPARKASH 00415 SBIN0RRMRGB 3003 3003 Processed 05/05/2023 1237461982 OMPRAKASH ICICI BANK LTD(508534)
576 MUNDWAN RJ-271400309801796000/7260907
(रुपाथल) 		2714003098NRG23140320232498563 01/04/2023 aidan ram 2714003098WL062984 aidan ram 00415 SBIN0RRMRGB 2626 2626 Processed 05/05/2023 1237462329 Mr. AIDAN RAM S/O NANU RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
577 MUNDWAN RJ-271400309801796000/7260931
(रुपाथल) 		2714003098NRG23140320232494871 01/04/2023 BABULAL 2714003098WL062947 BABULAL 00415 SBIN0RRMRGB 1407 1407 Processed 05/05/2023 1237462330 Mr. BABU LAL TANDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 7036 7036
578 MUNDWAN RJ-271400309801795600/7260487-A
(रुपाथल) 		2714003098NRG23140320232516950 01/04/2023 uma devi 2714003098WL063208 uma devi 00698 RMGB0000350 3003 3003 Processed 05/05/2023 1237462306 Mrs. UMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
579 MUNDWAN RJ-271400309801795600/7260490-A
(रुपाथल) 		2714003098NRG23140320232506380 01/04/2023 Sharda devi 2714003098WL063095 Sharda devi 00698 RMGB0000350 2626 2626 Processed 05/05/2023 1237462274 Mrs. SHARDA DEVI WO ARJUN RAM GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
580 MUNDWAN RJ-271400309801795600/7260492
(रुपाथल) 		2714003098NRG23140320232506383 01/04/2023 DEVARAM 2714003098WL063095 DEVARAM 00698 RMGB0000350 2626 2626 Processed 05/05/2023 1237462304 MR DEVARAM GURJAR STATE BANK OF INDIA(508548)
581 MUNDWAN RJ-271400309801795600/7260494
(रुपाथल) 		2714003098NRG23140320232506384 01/04/2023 SUKHA RAM 2714003098WL063095 SUKHA RAM 00698 RMGB0000350 2626 2626 Processed 05/05/2023 1237462312 Mr. SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
582 MUNDWAN RJ-271400309801795600/7260494-A
(रुपाथल) 		2714003098NRG23140320232516953 01/04/2023 Manju 2714003098WL063208 Manju 00698 RMGB0000350 3003 3003 Processed 05/05/2023 1237461742 Mrs. MANJU DEVI WO SAMPETLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
583 MUNDWAN RJ-271400309801795600/7260497
(रुपाथल) 		2714003098NRG23140320232516954 01/04/2023 Manjudi 2714003098WL063208 Manjudi 00698 RMGB0000350 3003 3003 Processed 05/05/2023 1237462090 Mrs. MANJU DEVI WO PREMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
584 MUNDWAN RJ-271400309801795600/7260501
(रुपाथल) 		2714003098NRG23140320232506392 01/04/2023 SIPUDI 2714003098WL063095 SIPUDI 00698 RMGB0000350 2626 2626 Processed 05/05/2023 1237462271 Mrs. SHIVPAYARI WO GORDHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
585 MUNDWAN RJ-271400309801795600/7260509
(रुपाथल) 		2714003098NRG23140320232516959 01/04/2023 Tulchai 2714003098WL063208 Tulchai 00698 RMGB0000350 3003 3003 Processed 05/05/2023 1237462047 Mrs. TULCHAI WO JETARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
586 MUNDWAN RJ-271400309801795600/7260516-A
(रुपाथल) 		2714003098NRG23140320232506403 01/04/2023 MUNNI 2714003098WL063095 MUNNI 00698 RMGB0000350 2626 2626 Processed 05/05/2023 1237462310 Mrs. MUNNI WO KESHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
587 MUNDWAN RJ-271400309801795600/7260518-B
(रुपाथल) 		2714003098NRG23140320232516964 01/04/2023 RUKADI 2714003098WL063208 RUKADI 00698 RMGB0000350 3003 3003 Processed 05/05/2023 1237462269 Mrs. RUKDI DEVI WO RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
588 MUNDWAN RJ-271400309801795600/7260520
(रुपाथल) 		2714003098NRG23140320232506405 01/04/2023 RAMKUNWAR 2714003098WL063095 RAMKUNWAR 00698 RMGB0000350 2626 2626 Processed 05/05/2023 1237462280 Mrs. . RAMAKUNVAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
589 MUNDWAN RJ-271400309801795600/7260521-A
(रुपाथल) 		2714003098NRG23140320232506411 01/04/2023 MANJU DEVI 2714003098WL063095 MANJU DEVI 00698 RMGB0000350 2626 2626 Processed 05/05/2023 1237462270 Mrs. MANJU DEVI WO RAMRATAN GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
590 MUNDWAN RJ-271400309801795600/7260524-A
(रुपाथल) 		2714003098NRG23140320232516965 01/04/2023 omprakash 2714003098WL063208 omprakash 00698 RMGB0000350 3003 3003 Processed 05/05/2023 1237462212 Mr. OM PRAKSH SO KESA RAM GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
591 MUNDWAN RJ-271400309801795600/7260526-B
(रुपाथल) 		2714003098NRG23140320232506415 01/04/2023 Sharda 2714003098WL063095 Sharda 00698 RMGB0000350 2626 2626 Processed 05/05/2023 1237462268 Mrs. SHARDA WO RAKESH GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
592 MUNDWAN RJ-271400309801795600/7260528
(रुपाथल) 		2714003098NRG23140320232506417 01/04/2023 Sharda 2714003098WL063095 Sharda 00698 RMGB0000350 2626 2626 Processed 05/05/2023 1237462052 Mrs. SHARDA DEVI WO ANDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
593 MUNDWAN RJ-271400309801795600/7260539
(रुपाथल) 		2714003098NRG23140320232506425 01/04/2023 KAMALI 2714003098WL063095 KAMALI 00698 RMGB0000350 2626 2626 Processed 05/05/2023 1237462156 Mrs. KAMA DEVI WO BADARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
594 MUNDWAN RJ-271400309801795600/7260540
(रुपाथल) 		2714003098NRG23140320232506429 01/04/2023 babulal 2714003098WL063095 babulal 00698 RMGB0000350 2626 2626 Processed 05/05/2023 1237462245 Mr. BABU LAL SO HALU RAM GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
595 MUNDWAN RJ-271400309801795600/7260540
(रुपाथल) 		2714003098NRG23140320232506428 01/04/2023 Sita 2714003098WL063095 Sita 00698 RMGB0000350 2626 2626 Processed 05/05/2023 1237462053 Mrs. SITA DEVI WO BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
596 MUNDWAN RJ-271400309801795600/7260540-A
(रुपाथल) 		2714003098NRG23140320232506430 01/04/2023 sanju 2714003098WL063095 sanju 00698 RMGB0000350 2626 2626 Processed 05/05/2023 1237462303 Mrs. SANJU WO OMPRAKASH GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
597 MUNDWAN RJ-271400309801795600/7260545
(रुपाथल) 		2714003098NRG23140320232506437 01/04/2023 Manohari 2714003098WL063095 Manohari 00698 RMGB0000350 2626 2626 Processed 05/05/2023 1237461741 Mrs. MANORI WO MISA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
598 MUNDWAN RJ-271400309801795600/7260552-A
(रुपाथल) 		2714003098NRG23140320232516967 01/04/2023 MANJU 2714003098WL063208 MANJU 00698 RMGB0000350 3003 3003 Processed 05/05/2023 1237462281 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
599 MUNDWAN RJ-271400309801795600/7260554
(रुपाथल) 		2714003098NRG23140320232506449 01/04/2023 RAMKUWAR 2714003098WL063095 RAMKUWAR 00698 RMGB0000350 2626 2626 Processed 05/05/2023 1237462246 Mr. RAMKUNAR SO SURJARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
600 MUNDWAN RJ-271400309801795600/7260577
(रुपाथल) 		2714003098NRG23140320232506462 01/04/2023 BALUDI 2714003098WL063095 BALUDI 00698 RMGB0000350 2626 2626 Processed 05/05/2023 1237462055 Mrs. BALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
601 MUNDWAN RJ-271400309801795600/7260577
(रुपाथल) 		2714003098NRG23140320232506463 01/04/2023 RAMKISHOR 2714003098WL063095 RAMKISHOR 00698 RMGB0000350 2626 2626 Processed 05/05/2023 1237462279 Mr. KISHOR GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
602 MUNDWAN RJ-271400309801795600/7260580
(रुपाथल) 		2714003098NRG23140320232516971 01/04/2023 Bebi 2714003098WL063208 Bebi 00698 RMGB0000350 3003 3003 Processed 05/05/2023 1237462042 Mrs. BABY WO KAILASH GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
603 MUNDWAN RJ-271400309801795600/7260582
(रुपाथल) 		2714003098NRG23140320232516974 01/04/2023 SUGADI 2714003098WL063208 SUGADI 00698 RMGB0000350 3003 3003 Processed 05/05/2023 1237462054 SUGANAI ICICI BANK LTD(508534)
604 MUNDWAN RJ-271400309801795600/7260585
(रुपाथल) 		2714003098NRG23140320232506464 01/04/2023 Panchudi 2714003098WL063095 Panchudi 00698 RMGB0000350 2626 2626 Processed 05/05/2023 1237462244 Mrs. PANCHUDI WO SITA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
605 MUNDWAN RJ-271400309801795600/7260591
(रुपाथल) 		2714003098NRG23140320232506468 01/04/2023 NENI 2714003098WL063095 NENI 00698 RMGB0000350 2626 2626 Processed 05/05/2023 1237462091 NENI . ICICI BANK LTD(508534)
606 MUNDWAN RJ-271400309801795600/7260591-A
(रुपाथल) 		2714003098NRG23140320232506469 01/04/2023 INDRA DEVI 2714003098WL063095 INDRA DEVI 00698 RMGB0000350 2626 2626 Processed 05/05/2023 1237461743 Mrs. INDRA WO SHARWAN RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
607 MUNDWAN RJ-271400309801795600/7260591-B
(रुपाथल) 		2714003098NRG23140320232506471 01/04/2023 SANJU 2714003098WL063095 SANJU 00698 RMGB0000350 2626 2626 Processed 05/05/2023 1237462309 Mrs. . SANJU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
608 MUNDWAN RJ-271400309801795600/7260591-B
(रुपाथल) 		2714003098NRG23140320232506472 01/04/2023 SHYAM LAL 2714003098WL063095 SHYAM LAL 00698 RMGB0000350 2626 2626 Processed 05/05/2023 1237462313 Mr. SHYAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
609 MUNDWAN RJ-271400309801795600/7260594-B
(रुपाथल) 		2714003098NRG23140320232516978 01/04/2023 KUNA RSAM 2714003098WL063208 KUNA RSAM 00698 RMGB0000350 2772 2772 Processed 05/05/2023 1237462311 KUNA RAM SO SH RAM KUNWAR PUNJAB NATIONAL BANK(508568)
610 MUNDWAN RJ-271400309801795600/7260599
(रुपाथल) 		2714003098NRG23140320232506476 01/04/2023 ARJUNRAM 2714003098WL063095 ARJUNRAM 00698 RMGB0000350 2626 2626 Processed 05/05/2023 1237462308 ARJUN RAM ICICI BANK LTD(508534)
611 MUNDWAN RJ-271400309801795700/3830964-D
(रुपाथल) 		2714003098NRG23140320232505345 01/04/2023 RAJU NATH 2714003098WL063082 RAJU NATH 00698 RMGB0000350 2613 2613 Processed 05/05/2023 1237462143 Mr. RAJU NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
612 MUNDWAN RJ-271400309801795700/3830964-D
(रुपाथल) 		2714003098NRG23140320232505346 01/04/2023 SUNITA NATH 2714003098WL063082 SUNITA NATH 00698 RMGB0000350 2613 2613 Processed 05/05/2023 1237462284 MISS SUNITA NATH STATE BANK OF INDIA(508548)
613 MUNDWAN RJ-271400309801795700/3831002
(रुपाथल) 		2714003098NRG23140320232505363 01/04/2023 Rami 2714003098WL063082 Rami 00698 RMGB0000350 2613 2613 Processed 05/05/2023 1237462160 Mrs. RAMI DEVI WO BHUGAN NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
614 MUNDWAN RJ-271400309801795700/3831014
(रुपाथल) 		2714003098NRG23140320232505372 01/04/2023 madhu nath 2714003098WL063082 madhu nath 00698 RMGB0000350 2613 2613 Processed 05/05/2023 1237462305 Mr. MADHU NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
615 MUNDWAN RJ-271400309801795900/3830763
(रुपाथल) 		2714003098NRG23140320232505422 01/04/2023 KISTUR RAM 2714003098WL063082 KISTUR RAM 00698 RMGB0000350 2613 2613 Processed 05/05/2023 1237462096 Mr. KISTURA RAM SO SHIVKARAN JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
616 MUNDWAN RJ-271400309801795900/3830769-A
(रुपाथल) 		2714003098NRG23140320232505427 01/04/2023 Priyanka 2714003098WL063082 Priyanka 00698 RMGB0000350 2613 2613 Processed 05/05/2023 1237462287 Miss. Priyanka . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
617 MUNDWAN RJ-271400309801796000/3830801-B
(रुपाथल) 		2714003098NRG23140320232514599 01/04/2023 Gopiram 2714003098WL063188 Gopiram 00698 RMGB0000350 2613 2613 Processed 05/05/2023 1237462275 GOPI RAM ICICI BANK LTD(508534)
618 MUNDWAN RJ-271400309801796000/3830801-B
(रुपाथल) 		2714003098NRG23140320232500381 01/04/2023 Gopiram 2714003098WL063006 Gopiram 00698 RMGB0000350 2600 2600 Processed 05/05/2023 1237462276 GOPI RAM ICICI BANK LTD(508534)
619 MUNDWAN RJ-271400309801796000/3830845-A
(रुपाथल) 		2714003098NRG23140320232501946 01/04/2023 jagdish chandra sarswat 2714003098WL063018 jagdish chandra sarswat 00698 RMGB0000350 2400 2400 Processed 05/05/2023 1237461747 MR JAGDISH CHANDER SARSWAT STATE BANK OF INDIA(508548)
620 MUNDWAN RJ-271400309801796000/3830845-A
(रुपाथल) 		2714003098NRG23140320232508473 01/04/2023 jagdish chandra sarswat 2714003098WL063138 jagdish chandra sarswat 00698 RMGB0000350 210 210 Processed 05/05/2023 1237461746 MR JAGDISH CHANDER SARSWAT STATE BANK OF INDIA(508548)
621 MUNDWAN RJ-271400309801796000/3830845-A
(रुपाथल) 		2714003098NRG23140320232501947 01/04/2023 rajkumari 2714003098WL063018 rajkumari 00698 RMGB0000350 2400 2400 Processed 05/05/2023 1237461750 Mrs. RAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
622 MUNDWAN RJ-271400309801796000/3830845-A
(रुपाथल) 		2714003098NRG23140320232508474 01/04/2023 rajkumari 2714003098WL063138 rajkumari 00698 RMGB0000350 210 210 Processed 05/05/2023 1237461749 Mrs. RAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
623 MUNDWAN RJ-271400309801796000/3830883
(रुपाथल) 		2714003098NRG23140320232498491 01/04/2023 MADAN LAL 2714003098WL062984 MADAN LAL 00698 RMGB0000350 1212 1212 Processed 05/05/2023 1237462092 MADANLAL ICICI BANK LTD(508534)
624 MUNDWAN RJ-271400309801796000/3830886
(रुपाथल) 		2714003098NRG23140320232498492 01/04/2023 KALU RAM 2714003098WL062984 KALU RAM 00698 RMGB0000350 2626 2626 Processed 05/05/2023 1237462158 MR KALU RAM STATE BANK OF INDIA(508548)
625 MUNDWAN RJ-271400309801796000/3830933
(रुपाथल) 		2714003098NRG23140320232514608 01/04/2023 Shanti 2714003098WL063188 Shanti 00698 RMGB0000350 2613 2613 Processed 05/05/2023 1237462040 Mrs. SHANTI WO DULA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
626 MUNDWAN RJ-271400309801796000/51427824
(रुपाथल) 		2714003098NRG23140320232494816 01/04/2023 rambaksh 2714003098WL062947 rambaksh 00698 RMGB0000350 2613 2613 Processed 05/05/2023 1237461748 RAMABAGAS BANK OF BARODA(606985)
627 MUNDWAN RJ-271400309801796000/51427831
(रुपाथल) 		2714003098NRG23140320232500404 01/04/2023 Subhash 2714003098WL063006 Subhash 00698 RMGB0000350 2600 2600 Processed 05/05/2023 1237462286 MR SUBHASH SUBHASH STATE BANK OF INDIA(508548)
628 MUNDWAN RJ-271400309801796000/51427831
(रुपाथल) 		2714003098NRG23140320232514618 01/04/2023 Subhash 2714003098WL063188 Subhash 00698 RMGB0000350 2613 2613 Processed 05/05/2023 1237462285 MR SUBHASH SUBHASH STATE BANK OF INDIA(508548)
629 MUNDWAN RJ-271400309801796000/51427840
(रुपाथल) 		2714003098NRG23140320232500406 01/04/2023 RamkailashSinwar 2714003098WL063006 RamkailashSinwar 00698 RMGB0000350 2600 2600 Processed 05/05/2023 1237461740 KAILASH JAT ICICI BANK LTD(508534)
630 MUNDWAN RJ-271400309801796000/51427846
(रुपाथल) 		2714003098NRG23140320232500408 01/04/2023 usha 2714003098WL063006 usha 00698 RMGB0000350 400 400 Processed 05/05/2023 1237462142 Mrs. . USHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
631 MUNDWAN RJ-271400309801796000/51427848
(रुपाथल) 		2714003098NRG23140320232494822 01/04/2023 JAGDEV 2714003098WL062947 JAGDEV 00698 RMGB0000350 2613 2613 Processed 05/05/2023 1237462302 Mr. JAGADEV S/O BHANWAR LAL SIVAR[JAT] RAJASTHAN MARUDHARA GRAMIN BANK(607509)
632 MUNDWAN RJ-271400309801796000/51427866
(रुपाथल) 		2714003098NRG23140320232508490 01/04/2023 SUNIL BIDIYASAR 2714003098WL063138 SUNIL BIDIYASAR 00698 RMGB0000350 210 210 Processed 05/05/2023 1237461753 Mr. Sunil Bidiyasar RAJASTHAN MARUDHARA GRAMIN BANK(607509)
633 MUNDWAN RJ-271400309801796000/51427866
(रुपाथल) 		2714003098NRG23140320232502005 01/04/2023 SUNIL BIDIYASAR 2714003098WL063018 SUNIL BIDIYASAR 00698 RMGB0000350 2400 2400 Processed 05/05/2023 1237461752 Mr. Sunil Bidiyasar RAJASTHAN MARUDHARA GRAMIN BANK(607509)
634 MUNDWAN RJ-271400309801796000/7260825
(रुपाथल) 		2714003098NRG23140320232502030 01/04/2023 santosh devi 2714003098WL063018 santosh devi 00698 RMGB0000350 2400 2400 Processed 05/05/2023 1237461744 Mrs. SANTOSH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
635 MUNDWAN RJ-271400309801796000/7260825
(रुपाथल) 		2714003098NRG23140320232508499 01/04/2023 santosh devi 2714003098WL063138 santosh devi 00698 RMGB0000350 210 210 Processed 05/05/2023 1237461745 Mrs. SANTOSH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
636 MUNDWAN RJ-271400309801796000/7260826
(रुपाथल) 		2714003098NRG23140320232508500 01/04/2023 Sripal sinwar 2714003098WL063138 Sripal sinwar 00698 RMGB0000350 210 210 Processed 05/05/2023 1237462277 SHRI PAL SINWAR ICICI BANK LTD(508534)
637 MUNDWAN RJ-271400309801796000/7260826
(रुपाथल) 		2714003098NRG23140320232502032 01/04/2023 Sripal sinwar 2714003098WL063018 Sripal sinwar 00698 RMGB0000350 2400 2400 Processed 05/05/2023 1237462278 SHRI PAL SINWAR ICICI BANK LTD(508534)
638 MUNDWAN RJ-271400309801796000/7260837-B
(रुपाथल) 		2714003098NRG23140320232500430 01/04/2023 Sunil 2714003098WL063006 Sunil 00698 RMGB0000350 2600 2600 Processed 05/05/2023 1237462283 Mr. SUNIL TANDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
639 MUNDWAN RJ-271400309801796000/7260837-B
(रुपाथल) 		2714003098NRG23140320232514632 01/04/2023 Sunil 2714003098WL063188 Sunil 00698 RMGB0000350 2613 2613 Processed 05/05/2023 1237462282 Mr. SUNIL TANDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
640 MUNDWAN RJ-271400309801796000/7260839
(रुपाथल) 		2714003098NRG23140320232516984 01/04/2023 PARTAP RAM 2714003098WL063208 PARTAP RAM 00698 RMGB0000350 3003 3003 Processed 05/05/2023 1237461751 PRATAP RAM ICICI BANK LTD(508534)
641 MUNDWAN RJ-271400309801796000/7260864-A
(रुपाथल) 		2714003098NRG23140320232500438 01/04/2023 DINESH 2714003098WL063006 DINESH 00698 RMGB0000350 2600 2600 Processed 05/05/2023 1237462288 Mr. Dinesh . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
642 MUNDWAN RJ-271400309801796000/7260864-A
(रुपाथल) 		2714003098NRG23140320232514638 01/04/2023 DINESH 2714003098WL063188 DINESH 00698 RMGB0000350 2613 2613 Processed 05/05/2023 1237462289 Mr. Dinesh . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
643 MUNDWAN RJ-271400309801796000/7260880-C
(रुपाथल) 		2714003098NRG23140320232498546 01/04/2023 HARJU DEVI 2714003098WL062984 HARJU DEVI 00698 RMGB0000350 2626 2626 Processed 05/05/2023 1237462307 HARAJU DEVI ICICI BANK LTD(508534)
644 MUNDWAN RJ-271400309801796000/7260898
(रुपाथल) 		2714003098NRG23140320232514647 01/04/2023 Geeta devi 2714003098WL063188 Geeta devi 00698 RMGB0000350 2613 2613 Processed 05/05/2023 1237462140 Mrs. GITA DEVI WO OMPRAKASH TANDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
645 MUNDWAN RJ-271400309801796000/7260898
(रुपाथल) 		2714003098NRG23140320232500446 01/04/2023 Geeta devi 2714003098WL063006 Geeta devi 00698 RMGB0000350 2600 2600 Processed 05/05/2023 1237462141 Mrs. GITA DEVI WO OMPRAKASH TANDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
646 MUNDWAN RJ-271400309801796000/7260930-A
(रुपाथल) 		2714003098NRG23140320232508521 01/04/2023 haraka ram 2714003098WL063138 haraka ram 00698 RMGB0000350 210 210 Processed 05/05/2023 1237462273 Mr. HAREKARAM SO GUMANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
647 MUNDWAN RJ-271400309801796000/7260930-A
(रुपाथल) 		2714003098NRG23140320232502067 01/04/2023 haraka ram 2714003098WL063018 haraka ram 00698 RMGB0000350 2400 2400 Processed 05/05/2023 1237462272 Mr. HAREKARAM SO GUMANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
648 MUNDWAN RJ-271400309801796000/7261010
(रुपाथल) 		2714003098NRG23140320232498575 01/04/2023 budharam 2714003098WL062984 budharam 00698 RMGB0000350 2626 2626 Processed 05/05/2023 1237462247 Mr. BUDHA RAM SO KUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
649 MUNDWAN RJ-271400309801796000/7261026
(रुपाथल) 		2714003098NRG23140320232502086 01/04/2023 nathi devi 2714003098WL063018 nathi devi 00698 RMGB0000350 2400 2400 Processed 05/05/2023 1237462036 NATHI DEVI ICICI BANK LTD(508534)
SubTotal 172932 172932
650 MUNDWAN RJ-271400309801795700/3830966-B
(रुपाथल) 		2714003098NRG23140320232505347 01/04/2023 aachu 2714003098WL063082 aachu 00703 AIRP0000001 2613 2613 Processed 05/05/2023 1237461737 ACHU ICICI BANK LTD(508534)
651 MUNDWAN RJ-271400309801796000/51427869
(रुपाथल) 		2714003098NRG23140320232500411 01/04/2023 arjun ram 2714003098WL063006 arjun ram 00703 AIRP0000001 2600 2600 Processed 05/05/2023 1237462241 ARJUN RAM S/O RAMKISHORE PUNJAB NATIONAL BANK(508568)
SubTotal 5213 5213
Total 1488559 1488559

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_010423APB_FTO_837 Bank of India BKID0007461 Nagaur 2613
2 MUNDWAN RJ2714005_010423APB_FTO_837 Canara Bank CNRB0003383 NAGAUR 2820
3 MUNDWAN RJ2714005_010423APB_FTO_837 Canara Bank CNRB0018415 NAGAUR II 5213
4 MUNDWAN RJ2714005_010423APB_FTO_837 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 858624
5 MUNDWAN RJ2714005_010423APB_FTO_837 ICICI BANK ICIC0006726 ROL-KAJIYAN 68884
6 MUNDWAN RJ2714005_010423APB_FTO_837 Indian Bank IDIB000N159 Nagaur 10310
7 MUNDWAN RJ2714005_010423APB_FTO_837 Punjab National Bank PUNB0191720 Inana 2613
8 MUNDWAN RJ2714005_010423APB_FTO_837 Punjab National Bank PUNB0735100 KUCHERA 10035
9 MUNDWAN RJ2714005_010423APB_FTO_837 State Bank of India SBIN0031114 MARWAR MUNDWA 7826
10 MUNDWAN RJ2714005_010423APB_FTO_837 State Bank of India SBIN0031118 JEAL 2626
11 MUNDWAN RJ2714005_010423APB_FTO_837 State Bank of India SBIN0031290 KUCHERA 278798
12 MUNDWAN RJ2714005_010423APB_FTO_837 State Bank of India SBIN0031619 KASNAU 45138
13 MUNDWAN RJ2714005_010423APB_FTO_837 State Bank of India SBIN0031779 GOTAN 2626
14 MUNDWAN RJ2714005_010423APB_FTO_837 State Bank of India SBIN0032069 BANAR 2626
15 MUNDWAN RJ2714005_010423APB_FTO_837 State Bank of India SBIN0032258 KATHOTI 2626
16 MUNDWAN RJ2714005_010423APB_FTO_837 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 7036
17 MUNDWAN RJ2714005_010423APB_FTO_837 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000350 KUCHERA 172932
18 MUNDWAN RJ2714005_010423APB_FTO_837 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5213

Download In Excel