|
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-271400309701795400/514224312
(बोड़वा)
|
2714003000NRG24161020231120973
|
16/10/2023
|
nirma
|
2714003WL019131
|
nirma
|
00045
|
BARB0DIDROA
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573087
|
|
NIRMA DEVI WO DURGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400309701795400/51422529
(बोड़वा)
|
2714003000NRG24161020231121027
|
16/10/2023
|
manfuli BANO
|
2714003WL019131
|
manfuli BANO
|
00045
|
BARB0JODHPU
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388572933
|
|
MANFULI BANO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400309701795400/514224396
(बोड़वा)
|
2714003000NRG24161020231120990
|
16/10/2023
|
Manohari
|
2714003WL019131
|
Manohari
|
00045
|
BARB0NAGAUR
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573079
|
|
MANOHARI WO SUGAN KH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400309701795400/514224432
(बोड़वा)
|
2714003000NRG24161020231120277
|
16/10/2023
|
Ram Singh
|
2714003WL019123
|
Ram Singh
|
00048
|
BKID0007461
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573129
|
|
RAM SINGH MEGHWAL SO PREMA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400309701795400/7260175-A
(बोड़वा)
|
2714003000NRG24161020231120146
|
16/10/2023
|
madan lal
|
2714003WL019122
|
madan lal
|
00078
|
CNRB0003383
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573357
|
|
MADAN LAL
|
CANARA BANK(508532)
|
|
6
|
MUNDWAN
|
RJ-271400309701795400/7260334-A
(बोड़वा)
|
2714003000NRG24161020231120332
|
16/10/2023
|
lalita
|
2714003WL019123
|
lalita
|
00078
|
CNRB0003383
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388572952
|
|
LALITA
|
CANARA BANK(508532)
|
|
7
|
MUNDWAN
|
RJ-271400309701795400/9223452-A
(बोड़वा)
|
2714003000NRG24161020231120361
|
16/10/2023
|
MUNNI
|
2714003WL019123
|
MUNNI
|
00078
|
CNRB0003383
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573346
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400309701795400/3831103
(बोड़वा)
|
2714003000NRG24151020231119974
|
16/10/2023
|
Bhiyaram
|
2714003WL019077
|
Bhiyaram
|
00078
|
CNRB0018415
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573144
|
|
BHAINYARAM
|
ICICI BANK LTD(508534)
|
|
9
|
MUNDWAN
|
RJ-271400309701795400/3831157
(बोड़वा)
|
2714003000NRG24151020231119988
|
16/10/2023
|
Bansilal
|
2714003WL019077
|
Bansilal
|
00078
|
CNRB0018415
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573251
|
|
Mr. BANSHILAL BANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
MUNDWAN
|
RJ-271400309701795400/51422401
(बोड़वा)
|
2714003000NRG24161020231120951
|
16/10/2023
|
Tara devi
|
2714003WL019131
|
Tara devi
|
00078
|
CNRB0018415
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573152
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
MUNDWAN
|
RJ-271400309701795400/514224311
(बोड़वा)
|
2714003000NRG24161020231120971
|
16/10/2023
|
premaram
|
2714003WL019131
|
premaram
|
00078
|
CNRB0018415
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573291
|
|
MR PREMA RAM LAWAICH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400309701795400/514224377
(बोड़वा)
|
2714003000NRG24161020231120985
|
16/10/2023
|
Ramniwas
|
2714003WL019131
|
Ramniwas
|
00078
|
CNRB0018415
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573358
|
|
RAM NIWAS
|
CANARA BANK(508532)
|
|
13
|
MUNDWAN
|
RJ-271400309701795400/514224443
(बोड़वा)
|
2714003000NRG24151020231120017
|
16/10/2023
|
Kailash Sharma
|
2714003WL019077
|
Kailash Sharma
|
00078
|
CNRB0018415
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573236
|
|
Mr. Kailash Sharma
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
MUNDWAN
|
RJ-271400309701795400/51422484
(बोड़वा)
|
2714003000NRG24161020231121020
|
16/10/2023
|
NENEE
|
2714003WL019131
|
NENEE
|
00078
|
CNRB0018415
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573138
|
|
NENI DEVI
|
CANARA BANK(508532)
|
|
15
|
MUNDWAN
|
RJ-271400309701795400/51422599
(बोड़वा)
|
2714003000NRG24161020231120321
|
16/10/2023
|
rajendar
|
2714003WL019123
|
rajendar
|
00078
|
CNRB0018415
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573356
|
|
RAJENDRA
|
CANARA BANK(508532)
|
|
16
|
MUNDWAN
|
RJ-271400309701795400/7260166
(बोड़वा)
|
2714003000NRG24151020231120042
|
16/10/2023
|
Kanwrai
|
2714003WL019077
|
Kanwrai
|
00078
|
CNRB0018415
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573139
|
|
KAWRAI
|
CANARA BANK(508532)
|
|
17
|
MUNDWAN
|
RJ-271400309701795400/7260191
(बोड़वा)
|
2714003000NRG24161020231120148
|
16/10/2023
|
Banwri
|
2714003WL019122
|
Banwri
|
00078
|
CNRB0018415
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573153
|
|
BHAWARAI
|
CANARA BANK(508532)
|
|
18
|
MUNDWAN
|
RJ-271400309701795400/7260195
(बोड़वा)
|
2714003000NRG24151020231120046
|
16/10/2023
|
Rampal
|
2714003WL019077
|
Rampal
|
00078
|
CNRB0018415
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573157
|
|
RAMPAL
|
ICICI BANK LTD(508534)
|
|
19
|
MUNDWAN
|
RJ-271400309701795400/7260208
(बोड़वा)
|
2714003000NRG24161020231120325
|
16/10/2023
|
LICHAMAE
|
2714003WL019123
|
LICHAMAE
|
00078
|
CNRB0018415
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573392
|
|
LICHHAMAI
|
CANARA BANK(508532)
|
|
20
|
MUNDWAN
|
RJ-271400309701795400/7260215
(बोड़वा)
|
2714003000NRG24161020231120156
|
16/10/2023
|
Kamala devi
|
2714003WL019122
|
Kamala devi
|
00078
|
CNRB0018415
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573201
|
|
KAMA DEVI
|
CANARA BANK(508532)
|
|
21
|
MUNDWAN
|
RJ-271400309701795400/7260215
(बोड़वा)
|
2714003000NRG24161020231120155
|
16/10/2023
|
Sukharam
|
2714003WL019122
|
Sukharam
|
00078
|
CNRB0018415
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573191
|
|
SUKHRAM
|
CANARA BANK(508532)
|
|
22
|
MUNDWAN
|
RJ-271400309701795400/7260247
(बोड़वा)
|
2714003000NRG24161020231120166
|
16/10/2023
|
Santosh
|
2714003WL019122
|
Santosh
|
00078
|
CNRB0018415
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573192
|
|
Santosha
|
ICICI BANK LTD(508534)
|
|
23
|
MUNDWAN
|
RJ-271400309701795400/7260259
(बोड़वा)
|
2714003000NRG24161020231120170
|
16/10/2023
|
RUPA RAM
|
2714003WL019122
|
RUPA RAM
|
00078
|
CNRB0018415
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573151
|
|
RUPARAM
|
CANARA BANK(508532)
|
|
24
|
MUNDWAN
|
RJ-271400309701795400/7260265
(बोड़वा)
|
2714003000NRG24151020231120060
|
16/10/2023
|
Ramuram
|
2714003WL019077
|
Ramuram
|
00078
|
CNRB0018415
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573187
|
|
Ramu ram
|
ICICI BANK LTD(508534)
|
|
25
|
MUNDWAN
|
RJ-271400309701795400/7260327
(बोड़वा)
|
2714003000NRG24161020231120331
|
16/10/2023
|
Sundari
|
2714003WL019123
|
Sundari
|
00078
|
CNRB0018415
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388573140
|
|
SUNDRI DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
MUNDWAN
|
RJ-271400309701795400/9223453
(बोड़वा)
|
2714003000NRG24161020231120363
|
16/10/2023
|
Santosh
|
2714003WL019123
|
Santosh
|
00078
|
CNRB0018415
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573186
|
|
Santosh Devi
|
CANARA BANK(508532)
|
|
27
|
MUNDWAN
|
RJ-271400309701795400/9223453
(बोड़वा)
|
2714003000NRG24161020231120362
|
16/10/2023
|
Teja Ram
|
2714003WL019123
|
Teja Ram
|
00078
|
CNRB0018415
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573205
|
|
Mr. Tejaram
|
INDIAN BANK(607105)
|
|
28
|
MUNDWAN
|
RJ-271400309701795400/9223456
(बोड़वा)
|
2714003000NRG24161020231120365
|
16/10/2023
|
Jamaku
|
2714003WL019123
|
Jamaku
|
00078
|
CNRB0018415
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573147
|
|
Jhamku Devi
|
CANARA BANK(508532)
|
|
29
|
MUNDWAN
|
RJ-271400309701795800/51422611
(बोड़वा)
|
2714003000NRG24151020231119851
|
16/10/2023
|
manglaram
|
2714003WL019075
|
manglaram
|
00078
|
CNRB0018415
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573209
|
|
MANGALA RAM
|
ICICI BANK LTD(508534)
|
|
30
|
MUNDWAN
|
RJ-271400309701795800/7263363
(बोड़वा)
|
2714003000NRG24151020231119921
|
16/10/2023
|
Northi
|
2714003WL019075
|
Northi
|
00078
|
CNRB0018415
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573206
|
|
NORTI DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
MUNDWAN
|
RJ-271400309701795800/7263413
(बोड़वा)
|
2714003000NRG24161020231120232
|
16/10/2023
|
SUGNAI
|
2714003WL019122
|
SUGNAI
|
00078
|
CNRB0018415
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573176
|
|
Mrs. SUGNAI WO MADHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61876
|
61876
|
|
|
|
|
|
|
|
|
32
|
MUNDWAN
|
RJ-271400309701795400/3831113
(बोड़वा)
|
2714003000NRG24151020231119979
|
16/10/2023
|
Neni
|
2714003WL019077
|
Neni
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573377
|
|
NAINI
|
ICICI BANK LTD(508534)
|
|
33
|
MUNDWAN
|
RJ-271400309701795400/514224262
(बोड़वा)
|
2714003000NRG24161020231120957
|
16/10/2023
|
Nathuram
|
2714003WL019131
|
Nathuram
|
00089
|
CBIN0280440
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388572942
|
|
Mr. NATHU RAM S/O KANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MUNDWAN
|
RJ-271400309701795400/7260203
(बोड़वा)
|
2714003000NRG24161020231120323
|
16/10/2023
|
Hariram
|
2714003WL019123
|
Hariram
|
00089
|
CBIN0280440
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573376
|
|
Mr. HARJIRAM S/O RAMASUKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MUNDWAN
|
RJ-271400309701795400/7260218-C
(बोड़वा)
|
2714003000NRG24161020231120158
|
16/10/2023
|
dharmaram
|
2714003WL019122
|
dharmaram
|
00089
|
CBIN0280440
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388572894
|
|
Mr. DHARMA RAM S/O PUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MUNDWAN
|
RJ-271400309701795400/7260339
(बोड़वा)
|
2714003000NRG24161020231120338
|
16/10/2023
|
Hanumanram
|
2714003WL019123
|
Hanumanram
|
00089
|
CBIN0280440
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573388
|
|
Mr. HADMAN S/O PUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MUNDWAN
|
RJ-271400309701795400/7260724
(बोड़वा)
|
2714003000NRG24161020231120221
|
16/10/2023
|
Rampyari
|
2714003WL019122
|
Rampyari
|
00089
|
CBIN0280440
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388572899
|
|
RAMPAYARE DAVI
|
ICICI BANK LTD(508534)
|
|
38
|
MUNDWAN
|
RJ-271400309701795800/51422659-A
(बोड़वा)
|
2714003000NRG24151020231119891
|
16/10/2023
|
SUMER SINGH
|
2714003WL019075
|
SUMER SINGH
|
00089
|
CBIN0280440
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573084
|
|
Mr. SUMER SINGH SO BHANWAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18339
|
18339
|
|
|
|
|
|
|
|
|
39
|
MUNDWAN
|
RJ-271400309701795400/51422518
(बोड़वा)
|
2714003000NRG24151020231120028
|
16/10/2023
|
Devaram
|
2714003WL019077
|
Devaram
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388572927
|
|
Mr. Deva Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
40
|
MUNDWAN
|
RJ-271400309701795400/51422423-B
(बोड़वा)
|
2714003000NRG24161020231120143
|
16/10/2023
|
LICHMAI
|
2714003WL019122
|
LICHMAI
|
00165
|
IBKL0001108
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388572957
|
|
LICHMAI W O NEMARAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
41
|
MUNDWAN
|
RJ-271400309701795400/3831054
(बोड़वा)
|
2714003000NRG24151020231119959
|
16/10/2023
|
Ghasiram
|
2714003WL019077
|
Ghasiram
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573318
|
|
Mr. GHASI RAM SO CHANDRA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MUNDWAN
|
RJ-271400309701795400/3831067
(बोड़वा)
|
2714003000NRG24151020231119964
|
16/10/2023
|
Geeta
|
2714003WL019077
|
Geeta
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573280
|
|
GITA WO RASUL KHAN
|
BANK OF BARODA(606985)
|
|
43
|
MUNDWAN
|
RJ-271400309701795400/3831088
(बोड़वा)
|
2714003000NRG24151020231119967
|
16/10/2023
|
Rami devi
|
2714003WL019077
|
Rami devi
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573219
|
|
Ramu devi
|
ICICI BANK LTD(508534)
|
|
44
|
MUNDWAN
|
RJ-271400309701795400/3831095-A
(बोड़वा)
|
2714003000NRG24151020231119970
|
16/10/2023
|
JAITA DEVI
|
2714003WL019077
|
JAITA DEVI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573321
|
|
JETA DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
MUNDWAN
|
RJ-271400309701795400/3831098
(बोड़वा)
|
2714003000NRG24151020231119972
|
16/10/2023
|
Chempalee
|
2714003WL019077
|
Chempalee
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573334
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
MUNDWAN
|
RJ-271400309701795400/3831101
(बोड़वा)
|
2714003000NRG24151020231119973
|
16/10/2023
|
papu devi
|
2714003WL019077
|
papu devi
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388573283
|
|
PAPU DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
MUNDWAN
|
RJ-271400309701795400/3831104
(बोड़वा)
|
2714003000NRG24151020231119975
|
16/10/2023
|
Indra
|
2714003WL019077
|
Indra
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573220
|
|
Indra devi
|
ICICI BANK LTD(508534)
|
|
48
|
MUNDWAN
|
RJ-271400309701795400/3831112
(बोड़वा)
|
2714003000NRG24151020231119977
|
16/10/2023
|
Sayama
|
2714003WL019077
|
Sayama
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573257
|
|
SHAMA DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
MUNDWAN
|
RJ-271400309701795400/3831113
(बोड़वा)
|
2714003000NRG24151020231119978
|
16/10/2023
|
Bagatram
|
2714003WL019077
|
Bagatram
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388572951
|
|
BHAGAT RAM
|
ICICI BANK LTD(508534)
|
|
50
|
MUNDWAN
|
RJ-271400309701795400/3831116
(बोड़वा)
|
2714003000NRG24151020231119980
|
16/10/2023
|
jimnai
|
2714003WL019077
|
jimnai
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573319
|
|
MS JIMANAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400309701795400/3831119
(बोड़वा)
|
2714003000NRG24161020231120255
|
16/10/2023
|
Janwrai
|
2714003WL019123
|
Janwrai
|
00168
|
ICIC0000538
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573228
|
|
JAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
MUNDWAN
|
RJ-271400309701795400/3831146
(बोड़वा)
|
2714003000NRG24161020231120257
|
16/10/2023
|
Imarti
|
2714003WL019123
|
Imarti
|
00168
|
ICIC0000538
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573313
|
|
IMARATI
|
ICICI BANK LTD(508534)
|
|
53
|
MUNDWAN
|
RJ-271400309701795400/3831147
(बोड़वा)
|
2714003000NRG24161020231120258
|
16/10/2023
|
Tikuram
|
2714003WL019123
|
Tikuram
|
00168
|
ICIC0000538
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573316
|
|
TIKU RAM
|
ICICI BANK LTD(508534)
|
|
54
|
MUNDWAN
|
RJ-271400309701795400/3831167
(बोड़वा)
|
2714003000NRG24151020231119990
|
16/10/2023
|
Sobha
|
2714003WL019077
|
Sobha
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573323
|
|
SHOBHA DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
MUNDWAN
|
RJ-271400309701795400/3831168
(बोड़वा)
|
2714003000NRG24151020231119991
|
16/10/2023
|
Sowati
|
2714003WL019077
|
Sowati
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573335
|
|
SUVATI DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
MUNDWAN
|
RJ-271400309701795400/3831169
(बोड़वा)
|
2714003000NRG24151020231119992
|
16/10/2023
|
parwati
|
2714003WL019077
|
parwati
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573267
|
|
PARAVATI DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
MUNDWAN
|
RJ-271400309701795400/3831169-A
(बोड़वा)
|
2714003000NRG24151020231119993
|
16/10/2023
|
sundaram
|
2714003WL019077
|
sundaram
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573386
|
|
SUNDA RAM
|
ICICI BANK LTD(508534)
|
|
58
|
MUNDWAN
|
RJ-271400309701795400/3831169-B
(बोड़वा)
|
2714003000NRG24151020231119994
|
16/10/2023
|
Prahlad
|
2714003WL019077
|
Prahlad
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573387
|
|
PRAHLAD
|
ICICI BANK LTD(508534)
|
|
59
|
MUNDWAN
|
RJ-271400309701795400/3831170
(बोड़वा)
|
2714003000NRG24151020231119995
|
16/10/2023
|
Sohani
|
2714003WL019077
|
Sohani
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573315
|
|
SOVANI DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
MUNDWAN
|
RJ-271400309701795400/3831192
(बोड़वा)
|
2714003000NRG24151020231120004
|
16/10/2023
|
Rajudi
|
2714003WL019077
|
Rajudi
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573272
|
|
Mrs. RAJUDI WO DAYAL RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MUNDWAN
|
RJ-271400309701795400/3831200
(बोड़वा)
|
2714003000NRG24161020231120267
|
16/10/2023
|
Kunki
|
2714003WL019123
|
Kunki
|
00168
|
ICIC0000538
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573221
|
|
Kooni
|
ICICI BANK LTD(508534)
|
|
62
|
MUNDWAN
|
RJ-271400309701795400/51422421
(बोड़वा)
|
2714003000NRG24161020231120955
|
16/10/2023
|
Dakhuri
|
2714003WL019131
|
Dakhuri
|
00168
|
ICIC0000538
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573259
|
|
MR DHAKUDI DHAKUDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400309701795400/514224260
(बोड़वा)
|
2714003000NRG24161020231120956
|
16/10/2023
|
Ashoka
|
2714003WL019131
|
Ashoka
|
00168
|
ICIC0000538
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388572955
|
|
ASHOK DEV
|
ICICI BANK LTD(508534)
|
|
64
|
MUNDWAN
|
RJ-271400309701795400/514224263
(बोड़वा)
|
2714003000NRG24161020231120958
|
16/10/2023
|
Bajerag
|
2714003WL019131
|
Bajerag
|
00168
|
ICIC0000538
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388572916
|
|
BAJRANG
|
ICICI BANK LTD(508534)
|
|
65
|
MUNDWAN
|
RJ-271400309701795400/514224293
(बोड़वा)
|
2714003000NRG24161020231120967
|
16/10/2023
|
Ramkishor
|
2714003WL019131
|
Ramkishor
|
00168
|
ICIC0000538
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388572901
|
|
RAMKISHOR
|
ICICI BANK LTD(508534)
|
|
66
|
MUNDWAN
|
RJ-271400309701795400/514224297
(बोड़वा)
|
2714003000NRG24161020231120968
|
16/10/2023
|
mahendra
|
2714003WL019131
|
mahendra
|
00168
|
ICIC0000538
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388572956
|
|
MAHENDRA CHAYAL
|
ICICI BANK LTD(508534)
|
|
67
|
MUNDWAN
|
RJ-271400309701795400/514224367
(बोड़वा)
|
2714003000NRG24161020231120980
|
16/10/2023
|
Manful
|
2714003WL019131
|
Manful
|
00168
|
ICIC0000538
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573368
|
|
MANAPHUL DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
MUNDWAN
|
RJ-271400309701795400/514224371
(बोड़वा)
|
2714003000NRG24161020231120981
|
16/10/2023
|
Ganpatram
|
2714003WL019131
|
Ganpatram
|
00168
|
ICIC0000538
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388572900
|
|
GANPAT RAM
|
ICICI BANK LTD(508534)
|
|
69
|
MUNDWAN
|
RJ-271400309701795400/514224372
(बोड़वा)
|
2714003000NRG24161020231120982
|
16/10/2023
|
Rasal
|
2714003WL019131
|
Rasal
|
00168
|
ICIC0000538
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388572921
|
|
RASAL
|
ICICI BANK LTD(508534)
|
|
70
|
MUNDWAN
|
RJ-271400309701795400/514224375
(बोड़वा)
|
2714003000NRG24161020231120983
|
16/10/2023
|
Ramesh
|
2714003WL019131
|
Ramesh
|
00168
|
ICIC0000538
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388572931
|
|
RAMESHWAR
|
ICICI BANK LTD(508534)
|
|
71
|
MUNDWAN
|
RJ-271400309701795400/514224376
(बोड़वा)
|
2714003000NRG24161020231120984
|
16/10/2023
|
Ramesh
|
2714003WL019131
|
Ramesh
|
00168
|
ICIC0000538
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388572940
|
|
RAMESH LAWAICH
|
ICICI BANK LTD(508534)
|
|
72
|
MUNDWAN
|
RJ-271400309701795400/51422438
(बोड़वा)
|
2714003000NRG24161020231120987
|
16/10/2023
|
Sitaram
|
2714003WL019131
|
Sitaram
|
00168
|
ICIC0000538
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573391
|
|
SITA RAM
|
ICICI BANK LTD(508534)
|
|
73
|
MUNDWAN
|
RJ-271400309701795400/514224418
(बोड़वा)
|
2714003000NRG24151020231120012
|
16/10/2023
|
Saveta
|
2714003WL019077
|
Saveta
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388572949
|
|
SHWETA
|
ICICI BANK LTD(508534)
|
|
74
|
MUNDWAN
|
RJ-271400309701795400/514224418
(बोड़वा)
|
2714003000NRG24151020231120011
|
16/10/2023
|
Surender
|
2714003WL019077
|
Surender
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388572948
|
|
SURENDRA
|
ICICI BANK LTD(508534)
|
|
75
|
MUNDWAN
|
RJ-271400309701795400/514224604
(बोड़वा)
|
2714003000NRG24151020231120024
|
16/10/2023
|
koyali
|
2714003WL019077
|
koyali
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573367
|
|
KOYALI DEVI
|
ICICI BANK LTD(508534)
|
|
76
|
MUNDWAN
|
RJ-271400309701795400/51422478
(बोड़वा)
|
2714003000NRG24161020231121017
|
16/10/2023
|
Santhis
|
2714003WL019131
|
Santhis
|
00168
|
ICIC0000538
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573328
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
MUNDWAN
|
RJ-271400309701795400/51422501
(बोड़वा)
|
2714003000NRG24161020231121022
|
16/10/2023
|
Babulal
|
2714003WL019131
|
Babulal
|
00168
|
ICIC0000538
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388572895
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
78
|
MUNDWAN
|
RJ-271400309701795400/51422510
(बोड़वा)
|
2714003000NRG24161020231120304
|
16/10/2023
|
MOHANI
|
2714003WL019123
|
MOHANI
|
00168
|
ICIC0000538
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573276
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
79
|
MUNDWAN
|
RJ-271400309701795400/51422539
(बोड़वा)
|
2714003000NRG24161020231121030
|
16/10/2023
|
SAROJ
|
2714003WL019131
|
SAROJ
|
00168
|
ICIC0000538
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388573331
|
|
SAROJ DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
MUNDWAN
|
RJ-271400309701795400/51422549
(बोड़वा)
|
2714003000NRG24161020231120310
|
16/10/2023
|
meera
|
2714003WL019123
|
meera
|
00168
|
ICIC0000538
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573378
|
|
Mr. MEERA WO PUNA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MUNDWAN
|
RJ-271400309701795400/51422585
(बोड़वा)
|
2714003000NRG24151020231120033
|
16/10/2023
|
ramniwas
|
2714003WL019077
|
ramniwas
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573373
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400309701795400/51422585
(बोड़वा)
|
2714003000NRG24151020231120034
|
16/10/2023
|
sharda
|
2714003WL019077
|
sharda
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573336
|
|
SHARADA DEVI
|
ICICI BANK LTD(508534)
|
|
83
|
MUNDWAN
|
RJ-271400309701795400/51422594
(बोड़वा)
|
2714003000NRG24161020231120319
|
16/10/2023
|
sangita
|
2714003WL019123
|
sangita
|
00168
|
ICIC0000538
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573366
|
|
SANGITA DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
MUNDWAN
|
RJ-271400309701795400/51422596
(बोड़वा)
|
2714003000NRG24161020231120320
|
16/10/2023
|
kishor
|
2714003WL019123
|
kishor
|
00168
|
ICIC0000538
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573222
|
|
Kishor Ram
|
ICICI BANK LTD(508534)
|
|
85
|
MUNDWAN
|
RJ-271400309701795400/7260155
(बोड़वा)
|
2714003000NRG24151020231120040
|
16/10/2023
|
Pwitra
|
2714003WL019077
|
Pwitra
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573264
|
|
PAVITRA DAVI
|
ICICI BANK LTD(508534)
|
|
86
|
MUNDWAN
|
RJ-271400309701795400/7260156
(बोड़वा)
|
2714003000NRG24161020231120144
|
16/10/2023
|
Choti devi
|
2714003WL019122
|
Choti devi
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573271
|
|
Mrs. CHOTI DEVI WO MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MUNDWAN
|
RJ-271400309701795400/7260177
(बोड़वा)
|
2714003000NRG24151020231120044
|
16/10/2023
|
kisnai
|
2714003WL019077
|
kisnai
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573389
|
|
KISANAI
|
ICICI BANK LTD(508534)
|
|
88
|
MUNDWAN
|
RJ-271400309701795400/7260189
(बोड़वा)
|
2714003000NRG24161020231120147
|
16/10/2023
|
Radha devi
|
2714003WL019122
|
Radha devi
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573332
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
MUNDWAN
|
RJ-271400309701795400/7260200-A
(बोड़वा)
|
2714003000NRG24161020231120151
|
16/10/2023
|
govind
|
2714003WL019122
|
govind
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388572892
|
|
GOVIND RAM
|
ICICI BANK LTD(508534)
|
|
90
|
MUNDWAN
|
RJ-271400309701795400/7260214
(बोड़वा)
|
2714003000NRG24161020231120154
|
16/10/2023
|
Prema
|
2714003WL019122
|
Prema
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573229
|
|
PARMA DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
MUNDWAN
|
RJ-271400309701795400/7260218
(बोड़वा)
|
2714003000NRG24161020231120157
|
16/10/2023
|
Santosh
|
2714003WL019122
|
Santosh
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573382
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
92
|
MUNDWAN
|
RJ-271400309701795400/7260225
(बोड़वा)
|
2714003000NRG24161020231120160
|
16/10/2023
|
Jeta
|
2714003WL019122
|
Jeta
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573268
|
|
JETI DEVI
|
ICICI BANK LTD(508534)
|
|
93
|
MUNDWAN
|
RJ-271400309701795400/7260230
(बोड़वा)
|
2714003000NRG24151020231120047
|
16/10/2023
|
sarita
|
2714003WL019077
|
sarita
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573369
|
|
SARITA DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
MUNDWAN
|
RJ-271400309701795400/7260231
(बोड़वा)
|
2714003000NRG24161020231120162
|
16/10/2023
|
Prema devi
|
2714003WL019122
|
Prema devi
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573312
|
|
PREMA DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
MUNDWAN
|
RJ-271400309701795400/7260238-B
(बोड़वा)
|
2714003000NRG24151020231120049
|
16/10/2023
|
guti devi
|
2714003WL019077
|
guti devi
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388572954
|
|
GUTI DEVI
|
ICICI BANK LTD(508534)
|
|
96
|
MUNDWAN
|
RJ-271400309701795400/7260238-B
(बोड़वा)
|
2714003000NRG24151020231120048
|
16/10/2023
|
kaluram
|
2714003WL019077
|
kaluram
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573266
|
|
Kalu Ram
|
ICICI BANK LTD(508534)
|
|
97
|
MUNDWAN
|
RJ-271400309701795400/7260239-B
(बोड़वा)
|
2714003000NRG24161020231120164
|
16/10/2023
|
chuka
|
2714003WL019122
|
chuka
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573224
|
|
CHUKA
|
ICICI BANK LTD(508534)
|
|
98
|
MUNDWAN
|
RJ-271400309701795400/7260254-A
(बोड़वा)
|
2714003000NRG24161020231120167
|
16/10/2023
|
mukesh
|
2714003WL019122
|
mukesh
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573390
|
|
MUKESHLWAICH
|
ICICI BANK LTD(508534)
|
|
99
|
MUNDWAN
|
RJ-271400309701795400/7260254-B
(बोड़वा)
|
2714003000NRG24151020231120055
|
16/10/2023
|
mahesh
|
2714003WL019077
|
mahesh
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573325
|
|
MAHESH LAWAECH
|
ICICI BANK LTD(508534)
|
|
100
|
MUNDWAN
|
RJ-271400309701795400/7260255-B
(बोड़वा)
|
2714003000NRG24161020231120168
|
16/10/2023
|
ramprasad
|
2714003WL019122
|
ramprasad
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573324
|
|
Mr. RAMPRASAD LAWAICH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MUNDWAN
|
RJ-271400309701795400/7260258
(बोड़वा)
|
2714003000NRG24161020231120169
|
16/10/2023
|
Bhanwri
|
2714003WL019122
|
Bhanwri
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573265
|
|
BHAWANRAIR
|
ICICI BANK LTD(508534)
|
|
102
|
MUNDWAN
|
RJ-271400309701795400/7260263
(बोड़वा)
|
2714003000NRG24151020231120059
|
16/10/2023
|
Padmaram
|
2714003WL019077
|
Padmaram
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573322
|
|
PADAMA RAM
|
ICICI BANK LTD(508534)
|
|
103
|
MUNDWAN
|
RJ-271400309701795400/7260266-A
(बोड़वा)
|
2714003000NRG24151020231120061
|
16/10/2023
|
urmila
|
2714003WL019077
|
urmila
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573327
|
|
URMILA DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
MUNDWAN
|
RJ-271400309701795400/7260270
(बोड़वा)
|
2714003000NRG24161020231120174
|
16/10/2023
|
Sayari
|
2714003WL019122
|
Sayari
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573279
|
|
MRS SAYRI WO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400309701795400/7260271
(बोड़वा)
|
2714003000NRG24161020231120175
|
16/10/2023
|
Sohani
|
2714003WL019122
|
Sohani
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573370
|
|
SOHANI
|
CANARA BANK(508532)
|
|
106
|
MUNDWAN
|
RJ-271400309701795400/7260271-A
(बोड़वा)
|
2714003000NRG24151020231120062
|
16/10/2023
|
ramkishor
|
2714003WL019077
|
ramkishor
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573216
|
|
Kishor ram
|
ICICI BANK LTD(508534)
|
|
107
|
MUNDWAN
|
RJ-271400309701795400/7260271-A
(बोड़वा)
|
2714003000NRG24151020231120063
|
16/10/2023
|
santosh
|
2714003WL019077
|
santosh
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573217
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
MUNDWAN
|
RJ-271400309701795400/7260276-A
(बोड़वा)
|
2714003000NRG24161020231120176
|
16/10/2023
|
ladudevi
|
2714003WL019122
|
ladudevi
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573333
|
|
LADU DEVI
|
ICICI BANK LTD(508534)
|
|
109
|
MUNDWAN
|
RJ-271400309701795400/7260276-C
(बोड़वा)
|
2714003000NRG24151020231120065
|
16/10/2023
|
mahesh
|
2714003WL019077
|
mahesh
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573226
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
|
110
|
MUNDWAN
|
RJ-271400309701795400/7260278
(बोड़वा)
|
2714003000NRG24161020231120177
|
16/10/2023
|
Sarada
|
2714003WL019122
|
Sarada
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573258
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
MUNDWAN
|
RJ-271400309701795400/7260279
(बोड़वा)
|
2714003000NRG24161020231120178
|
16/10/2023
|
Santi
|
2714003WL019122
|
Santi
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573330
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
112
|
MUNDWAN
|
RJ-271400309701795400/7260279-A
(बोड़वा)
|
2714003000NRG24161020231120179
|
16/10/2023
|
dinesh
|
2714003WL019122
|
dinesh
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388572906
|
|
DINESH
|
ICICI BANK LTD(508534)
|
|
113
|
MUNDWAN
|
RJ-271400309701795400/7260294
(बोड़वा)
|
2714003000NRG24151020231120068
|
16/10/2023
|
Jeewani
|
2714003WL019077
|
Jeewani
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573329
|
|
Mrs. JABARKI WO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MUNDWAN
|
RJ-271400309701795400/7260309
(बोड़वा)
|
2714003000NRG24161020231120184
|
16/10/2023
|
sharda
|
2714003WL019122
|
sharda
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573320
|
|
SARDA DEVI
|
ICICI BANK LTD(508534)
|
|
115
|
MUNDWAN
|
RJ-271400309701795400/7260315
(बोड़वा)
|
2714003000NRG24161020231120186
|
16/10/2023
|
Meera
|
2714003WL019122
|
Meera
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573262
|
|
MIRA DAVI
|
ICICI BANK LTD(508534)
|
|
116
|
MUNDWAN
|
RJ-271400309701795400/7260318
(बोड़वा)
|
2714003000NRG24161020231120189
|
16/10/2023
|
Kamali
|
2714003WL019122
|
Kamali
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573282
|
|
MRS KAMALI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400309701795400/7260320-A
(बोड़वा)
|
2714003000NRG24161020231120190
|
16/10/2023
|
dinaram
|
2714003WL019122
|
dinaram
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573384
|
|
DINESH JALWANIYA
|
ICICI BANK LTD(508534)
|
|
118
|
MUNDWAN
|
RJ-271400309701795400/7260329
(बोड़वा)
|
2714003000NRG24161020231120193
|
16/10/2023
|
Mohanram
|
2714003WL019122
|
Mohanram
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573277
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400309701795400/7260335
(बोड़वा)
|
2714003000NRG24161020231120333
|
16/10/2023
|
Pani
|
2714003WL019123
|
Pani
|
00168
|
ICIC0000538
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573218
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MUNDWAN
|
RJ-271400309701795400/7260339
(बोड़वा)
|
2714003000NRG24161020231120339
|
16/10/2023
|
Bhuri
|
2714003WL019123
|
Bhuri
|
00168
|
ICIC0000538
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388573263
|
|
BHURI DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
MUNDWAN
|
RJ-271400309701795400/7260358
(बोड़वा)
|
2714003000NRG24161020231120198
|
16/10/2023
|
Bau devi
|
2714003WL019122
|
Bau devi
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573278
|
|
Mrs. BAU DEVI WO RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MUNDWAN
|
RJ-271400309701795400/7260381
(बोड़वा)
|
2714003000NRG24161020231120200
|
16/10/2023
|
Geeta
|
2714003WL019122
|
Geeta
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573270
|
|
Mrs. GITA WO RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MUNDWAN
|
RJ-271400309701795400/7260382
(बोड़वा)
|
2714003000NRG24161020231120201
|
16/10/2023
|
Ramaswari
|
2714003WL019122
|
Ramaswari
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573223
|
|
RAMUDI
|
ICICI BANK LTD(508534)
|
|
124
|
MUNDWAN
|
RJ-271400309701795400/7260608
(बोड़वा)
|
2714003000NRG24161020231120350
|
16/10/2023
|
Uchhab
|
2714003WL019123
|
Uchhab
|
00168
|
ICIC0000538
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573225
|
|
UCHHAB
|
ICICI BANK LTD(508534)
|
|
125
|
MUNDWAN
|
RJ-271400309701795400/7260610
(बोड़वा)
|
2714003000NRG24161020231120206
|
16/10/2023
|
Aamna
|
2714003WL019122
|
Aamna
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573261
|
|
AMANA BANO
|
ICICI BANK LTD(508534)
|
|
126
|
MUNDWAN
|
RJ-271400309701795400/7260660-A
(बोड़वा)
|
2714003000NRG24161020231120211
|
16/10/2023
|
Vikrem
|
2714003WL019122
|
Vikrem
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388572912
|
|
VIKRAM
|
ICICI BANK LTD(508534)
|
|
127
|
MUNDWAN
|
RJ-271400309701795400/7260662
(बोड़वा)
|
2714003000NRG24161020231120352
|
16/10/2023
|
Janee
|
2714003WL019123
|
Janee
|
00168
|
ICIC0000538
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573260
|
|
JANI DAVI
|
ICICI BANK LTD(508534)
|
|
128
|
MUNDWAN
|
RJ-271400309701795400/7260663-A
(बोड़वा)
|
2714003000NRG24161020231120214
|
16/10/2023
|
Tiju devi
|
2714003WL019122
|
Tiju devi
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573337
|
|
TIJU DAVI
|
ICICI BANK LTD(508534)
|
|
129
|
MUNDWAN
|
RJ-271400309701795400/7260674
(बोड़वा)
|
2714003000NRG24161020231120355
|
16/10/2023
|
Sarada
|
2714003WL019123
|
Sarada
|
00168
|
ICIC0000538
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573311
|
|
SHARADA SAIN
|
ICICI BANK LTD(508534)
|
|
130
|
MUNDWAN
|
RJ-271400309701795400/7260678
(बोड़वा)
|
2714003000NRG24161020231120356
|
16/10/2023
|
Chothi
|
2714003WL019123
|
Chothi
|
00168
|
ICIC0000538
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573317
|
|
MRS CHAUTHI DEVI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400309701795400/7260716
(बोड़वा)
|
2714003000NRG24161020231120220
|
16/10/2023
|
Bhanwri
|
2714003WL019122
|
Bhanwri
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573314
|
|
Mrs. BHANWARI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MUNDWAN
|
RJ-271400309701795800/51422624
(बोड़वा)
|
2714003000NRG24151020231119862
|
16/10/2023
|
Bhanwarlal
|
2714003WL019075
|
Bhanwarlal
|
00168
|
ICIC0000538
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573326
|
|
BHANVAR LAL
|
ICICI BANK LTD(508534)
|
|
133
|
MUNDWAN
|
RJ-271400309701795800/51422665
(बोड़वा)
|
2714003000NRG24151020231119893
|
16/10/2023
|
manoj
|
2714003WL019075
|
manoj
|
00168
|
ICIC0000538
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388572922
|
|
Mr. MANOJ DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MUNDWAN
|
RJ-271400309701795800/51422666
(बोड़वा)
|
2714003000NRG24151020231119894
|
16/10/2023
|
parkash
|
2714003WL019075
|
parkash
|
00168
|
ICIC0000538
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388572915
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
135
|
MUNDWAN
|
RJ-271400309701795800/51422667
(बोड़वा)
|
2714003000NRG24151020231119896
|
16/10/2023
|
hiraram
|
2714003WL019075
|
hiraram
|
00168
|
ICIC0000538
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388572930
|
|
HIRALAL SHARMA
|
ICICI BANK LTD(508534)
|
|
136
|
MUNDWAN
|
RJ-271400309701795800/51422673
(बोड़वा)
|
2714003000NRG24151020231119900
|
16/10/2023
|
Sampat
|
2714003WL019075
|
Sampat
|
00168
|
ICIC0000538
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573365
|
|
SAMPATRAM
|
ICICI BANK LTD(508534)
|
|
137
|
MUNDWAN
|
RJ-271400309701795800/7263363-B
(बोड़वा)
|
2714003000NRG24151020231119923
|
16/10/2023
|
indra
|
2714003WL019075
|
indra
|
00168
|
ICIC0000538
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388572907
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
138
|
MUNDWAN
|
RJ-271400309701795800/7263377-A
(बोड़वा)
|
2714003000NRG24151020231119936
|
16/10/2023
|
sachin
|
2714003WL019075
|
sachin
|
00168
|
ICIC0000538
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388572923
|
|
SACHIN SHARMA
|
ICICI BANK LTD(508534)
|
|
139
|
MUNDWAN
|
RJ-271400309701795800/7263377-B
(बोड़वा)
|
2714003000NRG24151020231119937
|
16/10/2023
|
manish
|
2714003WL019075
|
manish
|
00168
|
ICIC0000538
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388572920
|
|
MANISH SHARMA
|
ICICI BANK LTD(508534)
|
|
140
|
MUNDWAN
|
RJ-271400309701795800/7263407
(बोड़वा)
|
2714003000NRG24151020231119954
|
16/10/2023
|
RAJURI
|
2714003WL019075
|
RAJURI
|
00168
|
ICIC0000538
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573269
|
|
Mrs. RAJUDI WO KALU RAM CHANGAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MUNDWAN
|
RJ-271400309701795800/7263409
(बोड़वा)
|
2714003000NRG24161020231120228
|
16/10/2023
|
RAMBHAROSI
|
2714003WL019122
|
RAMBHAROSI
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573273
|
|
RAMPAROSI
|
ICICI BANK LTD(508534)
|
|
142
|
MUNDWAN
|
RJ-271400309701795800/7263412
(बोड़वा)
|
2714003000NRG24161020231120231
|
16/10/2023
|
Jiyaram
|
2714003WL019122
|
Jiyaram
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573381
|
|
JIYARAM
|
ICICI BANK LTD(508534)
|
|
143
|
MUNDWAN
|
RJ-271400309701795800/7263422-A
(बोड़वा)
|
2714003000NRG24161020231120238
|
16/10/2023
|
VANDANA
|
2714003WL019122
|
VANDANA
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573275
|
|
VANDANA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267349
|
267349
|
|
|
|
|
|
|
|
|
144
|
MUNDWAN
|
RJ-271400309701795400/514224502
(बोड़वा)
|
2714003000NRG24151020231120019
|
16/10/2023
|
shiv raj
|
2714003WL019077
|
shiv raj
|
00168
|
ICIC0003553
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388572903
|
|
MR SHIV RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
145
|
MUNDWAN
|
RJ-271400309701795400/3831051
(बोड़वा)
|
2714003000NRG24161020231120248
|
16/10/2023
|
Fulee
|
2714003WL019123
|
Fulee
|
00168
|
ICIC0006726
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388572969
|
|
PHULI DEVI
|
ICICI BANK LTD(508534)
|
|
146
|
MUNDWAN
|
RJ-271400309701795400/514224450
(बोड़वा)
|
2714003000NRG24161020231120997
|
16/10/2023
|
annu devi
|
2714003WL019131
|
annu devi
|
00168
|
ICIC0006726
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573372
|
|
ANNU DEVI
|
ICICI BANK LTD(508534)
|
|
147
|
MUNDWAN
|
RJ-271400309701795400/514224522-A
(बोड़वा)
|
2714003000NRG24161020231120294
|
16/10/2023
|
munni
|
2714003WL019123
|
munni
|
00168
|
ICIC0006726
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573371
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
148
|
MUNDWAN
|
RJ-271400309701795400/514224560
(बोड़वा)
|
2714003000NRG24161020231121009
|
16/10/2023
|
saroj
|
2714003WL019131
|
saroj
|
00168
|
ICIC0006726
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573274
|
|
SAROJ DAVI
|
ICICI BANK LTD(508534)
|
|
149
|
MUNDWAN
|
RJ-271400309701795400/7260214
(बोड़वा)
|
2714003000NRG24161020231120153
|
16/10/2023
|
SANGRAM
|
2714003WL019122
|
SANGRAM
|
00168
|
ICIC0006726
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388572946
|
|
SAGRAM
|
ICICI BANK LTD(508534)
|
|
150
|
MUNDWAN
|
RJ-271400309701795400/7260229
(बोड़वा)
|
2714003000NRG24161020231120161
|
16/10/2023
|
Saraju
|
2714003WL019122
|
Saraju
|
00168
|
ICIC0006726
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573001
|
|
SARJU DEVI W/O BHERA RAM LAWAICH
|
ICICI BANK LTD(508534)
|
|
151
|
MUNDWAN
|
RJ-271400309701795400/7260254
(बोड़वा)
|
2714003000NRG24151020231120053
|
16/10/2023
|
MAHADEV
|
2714003WL019077
|
MAHADEV
|
00168
|
ICIC0006726
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388572953
|
|
MAHADEV RAM
|
ICICI BANK LTD(508534)
|
|
152
|
MUNDWAN
|
RJ-271400309701795400/7260363
(बोड़वा)
|
2714003000NRG24161020231120199
|
16/10/2023
|
Ramsukh
|
2714003WL019122
|
Ramsukh
|
00168
|
ICIC0006726
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388572898
|
|
RAMSUKH
|
ICICI BANK LTD(508534)
|
|
153
|
MUNDWAN
|
RJ-271400309701795400/9223452-A
(बोड़वा)
|
2714003000NRG24161020231120360
|
16/10/2023
|
BABULAL
|
2714003WL019123
|
BABULAL
|
00168
|
ICIC0006726
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573066
|
|
BABU LAL
|
CANARA BANK(508532)
|
|
154
|
MUNDWAN
|
RJ-271400309701795800/7263411
(बोड़वा)
|
2714003000NRG24161020231120230
|
16/10/2023
|
Jituram
|
2714003WL019122
|
Jituram
|
00168
|
ICIC0006726
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388572897
|
|
JITU RAM
|
ICICI BANK LTD(508534)
|
|
155
|
MUNDWAN
|
RJ-271400309701795800/7263419-A
(बोड़वा)
|
2714003000NRG24161020231120235
|
16/10/2023
|
LALITA
|
2714003WL019122
|
LALITA
|
00168
|
ICIC0006726
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388572908
|
|
LALITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28885
|
28885
|
|
|
|
|
|
|
|
|
156
|
MUNDWAN
|
RJ-271400309701795400/51422539
(बोड़वा)
|
2714003000NRG24161020231120307
|
16/10/2023
|
Sahadev
|
2714003WL019123
|
Sahadev
|
00176
|
IDIB000N159
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388572896
|
|
SAHADEV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
157
|
MUNDWAN
|
RJ-271400309701795400/514224311
(बोड़वा)
|
2714003000NRG24161020231120972
|
16/10/2023
|
Nirma
|
2714003WL019131
|
Nirma
|
00354
|
PUNB0191720
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388572958
|
|
NIRMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
158
|
MUNDWAN
|
RJ-271400309701795400/51422509
(बोड़वा)
|
2714003000NRG24151020231120027
|
16/10/2023
|
SHARDA
|
2714003WL019077
|
SHARDA
|
00354
|
PUNB0194220
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388572941
|
|
Sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
159
|
MUNDWAN
|
RJ-271400309701795800/51422608-A
(बोड़वा)
|
2714003000NRG24151020231119850
|
16/10/2023
|
PAVAN
|
2714003WL019075
|
PAVAN
|
00354
|
PUNB0735100
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573101
|
|
PAWAN BHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MUNDWAN
|
RJ-271400309701795800/51422614
(बोड़वा)
|
2714003000NRG24151020231119854
|
16/10/2023
|
ram prasad
|
2714003WL019075
|
ram prasad
|
00354
|
PUNB0735100
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573100
|
|
RAM PRASAD SO SHMOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MUNDWAN
|
RJ-271400309701795800/7263391-A
(बोड़वा)
|
2714003000NRG24151020231119944
|
16/10/2023
|
AJAY PAL
|
2714003WL019075
|
AJAY PAL
|
00354
|
PUNB0735100
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573078
|
|
MR AJAYPAL SO BASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
162
|
MUNDWAN
|
RJ-271400309701795400/7260410
(बोड़वा)
|
2714003000NRG24161020231120348
|
16/10/2023
|
Narbda
|
2714003WL019123
|
Narbda
|
00415
|
SBIN0003875
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573385
|
|
NARBADA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
163
|
MUNDWAN
|
RJ-271400309701795400/51422451
(बोड़वा)
|
2714003000NRG24161020231121004
|
16/10/2023
|
Santosh
|
2714003WL019131
|
Santosh
|
00415
|
SBIN0031114
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573203
|
|
Mrs. SANTOSH WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
MUNDWAN
|
RJ-271400309701795400/514224604
(बोड़वा)
|
2714003000NRG24151020231120023
|
16/10/2023
|
pancharam
|
2714003WL019077
|
pancharam
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573122
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400309701795400/51422507
(बोड़वा)
|
2714003000NRG24161020231121024
|
16/10/2023
|
sumitra
|
2714003WL019131
|
sumitra
|
00415
|
SBIN0031114
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573111
|
|
MRS SUMITRA KHOJA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNDWAN
|
RJ-271400309701795400/7260259
(बोड़वा)
|
2714003000NRG24161020231120171
|
16/10/2023
|
Sundri
|
2714003WL019122
|
Sundri
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388572983
|
|
SUNDARI DEVI
|
ICICI BANK LTD(508534)
|
|
167
|
MUNDWAN
|
RJ-271400309701795400/7260305
(बोड़वा)
|
2714003000NRG24151020231120069
|
16/10/2023
|
Patasi devi
|
2714003WL019077
|
Patasi devi
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573055
|
|
MRS PATASI DEVI WO RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400309701795800/51422612
(बोड़वा)
|
2714003000NRG24151020231119853
|
16/10/2023
|
PANCHURI
|
2714003WL019075
|
PANCHURI
|
00415
|
SBIN0031114
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573025
|
|
MRS PANCHUDI WO ANADARAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400309701795800/51422636
(बोड़वा)
|
2714003000NRG24151020231119875
|
16/10/2023
|
Jasuri
|
2714003WL019075
|
Jasuri
|
00415
|
SBIN0031114
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573057
|
|
MRS JASUDI WO UGARARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18289
|
18289
|
|
|
|
|
|
|
|
|
170
|
MUNDWAN
|
RJ-271400309701795400/514224296
(बोड़वा)
|
2714003000NRG24151020231120007
|
16/10/2023
|
Ravibabu
|
2714003WL019077
|
Ravibabu
|
00415
|
SBIN0031116
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388572924
|
|
Mr. RAVI BABU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MUNDWAN
|
RJ-271400309701795400/514224339
(बोड़वा)
|
2714003000NRG24161020231120270
|
16/10/2023
|
Jaiprakash
|
2714003WL019123
|
Jaiprakash
|
00415
|
SBIN0031116
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573109
|
|
MR JAI PRAKASH GODARA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400309701795400/51422468-A
(बोड़वा)
|
2714003000NRG24151020231120026
|
16/10/2023
|
Khoshalaya
|
2714003WL019077
|
Khoshalaya
|
00415
|
SBIN0031116
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573121
|
|
KAUSHILYA
|
ICICI BANK LTD(508534)
|
|
173
|
MUNDWAN
|
RJ-271400309701795400/7260361-A
(बोड़वा)
|
2714003000NRG24161020231120347
|
16/10/2023
|
NARENDRA BATESAR
|
2714003WL019123
|
NARENDRA BATESAR
|
00415
|
SBIN0031116
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388572934
|
|
NARENDRA BATESAR
|
ICICI BANK LTD(508534)
|
|
174
|
MUNDWAN
|
RJ-271400309701795400/7260407
(बोड़वा)
|
2714003000NRG24151020231120077
|
16/10/2023
|
Choturi
|
2714003WL019077
|
Choturi
|
00415
|
SBIN0031116
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573050
|
|
CHHOTU DEVI
|
ICICI BANK LTD(508534)
|
|
175
|
MUNDWAN
|
RJ-271400309701795400/7260407
(बोड़वा)
|
2714003000NRG24151020231120076
|
16/10/2023
|
sankarlal
|
2714003WL019077
|
sankarlal
|
00415
|
SBIN0031116
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573052
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNDWAN
|
RJ-271400309701795400/7260634
(बोड़वा)
|
2714003000NRG24161020231120208
|
16/10/2023
|
Hanuman ram
|
2714003WL019122
|
Hanuman ram
|
00415
|
SBIN0031116
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388572926
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
MUNDWAN
|
RJ-271400309701795400/7260705-A
(बोड़वा)
|
2714003000NRG24161020231120215
|
16/10/2023
|
NATHI
|
2714003WL019122
|
NATHI
|
00415
|
SBIN0031116
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388572902
|
|
NATHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400309701795800/51422620-A
(बोड़वा)
|
2714003000NRG24151020231119859
|
16/10/2023
|
Ramjas
|
2714003WL019075
|
Ramjas
|
00415
|
SBIN0031116
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388572925
|
|
MR RAM JAS MUNDEL
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400309701795800/51422634
(बोड़वा)
|
2714003000NRG24151020231119873
|
16/10/2023
|
santosh
|
2714003WL019075
|
santosh
|
00415
|
SBIN0031116
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573005
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26128
|
26128
|
|
|
|
|
|
|
|
|
180
|
MUNDWAN
|
RJ-271400309701795400/514224461
(बोड़वा)
|
2714003000NRG24161020231120283
|
16/10/2023
|
ramesh bhati
|
2714003WL019123
|
ramesh bhati
|
00415
|
SBIN0031118
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573112
|
|
RAMESH BHATI
|
ICICI BANK LTD(508534)
|
|
181
|
MUNDWAN
|
RJ-271400309701795400/7260317-A
(बोड़वा)
|
2714003000NRG24161020231120188
|
16/10/2023
|
BHAGWATI
|
2714003WL019122
|
BHAGWATI
|
00415
|
SBIN0031118
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573038
|
|
MR BHAGWATI BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5257
|
5257
|
|
|
|
|
|
|
|
|
182
|
MUNDWAN
|
RJ-271400309701795400/514224535
(बोड़वा)
|
2714003000NRG24151020231120020
|
16/10/2023
|
jasouda
|
2714003WL019077
|
jasouda
|
00415
|
SBIN0031137
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388572911
|
|
JASHODA SARASWAT WO SUNIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
183
|
MUNDWAN
|
RJ-271400309701795400/3831052
(बोड़वा)
|
2714003000NRG24161020231120249
|
16/10/2023
|
Dhapudi
|
2714003WL019123
|
Dhapudi
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388572997
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400309701795400/3831076
(बोड़वा)
|
2714003000NRG24151020231119965
|
16/10/2023
|
sarjuri
|
2714003WL019077
|
sarjuri
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573000
|
|
MRS SARAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400309701795400/3831093
(बोड़वा)
|
2714003000NRG24151020231119969
|
16/10/2023
|
sundar devi
|
2714003WL019077
|
sundar devi
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573018
|
|
SUNDRI
|
ICICI BANK LTD(508534)
|
|
186
|
MUNDWAN
|
RJ-271400309701795400/3831096-A
(बोड़वा)
|
2714003000NRG24151020231119971
|
16/10/2023
|
SAROJ
|
2714003WL019077
|
SAROJ
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573102
|
|
MISS SAROJ INANIYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNDWAN
|
RJ-271400309701795400/3831147
(बोड़वा)
|
2714003000NRG24161020231120259
|
16/10/2023
|
Sarju
|
2714003WL019123
|
Sarju
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388572989
|
|
MS SARJU WO CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400309701795400/3831158
(बोड़वा)
|
2714003000NRG24151020231119989
|
16/10/2023
|
Bavori
|
2714003WL019077
|
Bavori
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573048
|
|
MRS BAU DEVI WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNDWAN
|
RJ-271400309701795400/3831182
(बोड़वा)
|
2714003000NRG24151020231120000
|
16/10/2023
|
birmaram
|
2714003WL019077
|
birmaram
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388572959
|
|
MR BIRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400309701795400/3831192
(बोड़वा)
|
2714003000NRG24151020231120003
|
16/10/2023
|
Dayalram
|
2714003WL019077
|
Dayalram
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388572975
|
|
MR DIYAL RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400309701795400/51422421
(बोड़वा)
|
2714003000NRG24161020231120954
|
16/10/2023
|
sukhadev
|
2714003WL019131
|
sukhadev
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573106
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNDWAN
|
RJ-271400309701795400/51422423
(बोड़वा)
|
2714003000NRG24161020231120268
|
16/10/2023
|
Kunaram
|
2714003WL019123
|
Kunaram
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573071
|
|
MR KUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400309701795400/51422423
(बोड़वा)
|
2714003000NRG24161020231120269
|
16/10/2023
|
Nathi
|
2714003WL019123
|
Nathi
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573058
|
|
NATHI DEVI
|
ICICI BANK LTD(508534)
|
|
194
|
MUNDWAN
|
RJ-271400309701795400/514224268
(बोड़वा)
|
2714003000NRG24161020231120961
|
16/10/2023
|
Karma
|
2714003WL019131
|
Karma
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573132
|
|
MRS KARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400309701795400/514224287
(बोड़वा)
|
2714003000NRG24161020231120964
|
16/10/2023
|
Sangita
|
2714003WL019131
|
Sangita
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388572960
|
|
Mrs. SANGEETA DO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
MUNDWAN
|
RJ-271400309701795400/514224288
(बोड़वा)
|
2714003000NRG24161020231120965
|
16/10/2023
|
dinesh
|
2714003WL019131
|
dinesh
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573120
|
|
DINESH CHOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MUNDWAN
|
RJ-271400309701795400/514224288
(बोड़वा)
|
2714003000NRG24161020231120966
|
16/10/2023
|
Nirma
|
2714003WL019131
|
Nirma
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388572943
|
|
MRS NIRAMA NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNDWAN
|
RJ-271400309701795400/514224292
(बोड़वा)
|
2714003000NRG24151020231120006
|
16/10/2023
|
Rajanesh
|
2714003WL019077
|
Rajanesh
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573095
|
|
Mr. Rajneesh Kumar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MUNDWAN
|
RJ-271400309701795400/514224321
(बोड़वा)
|
2714003000NRG24161020231120974
|
16/10/2023
|
nemaram
|
2714003WL019131
|
nemaram
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573086
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNDWAN
|
RJ-271400309701795400/514224352
(बोड़वा)
|
2714003000NRG24161020231120978
|
16/10/2023
|
BADASHAN
|
2714003WL019131
|
BADASHAN
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573073
|
|
BADASHAH
|
ICICI BANK LTD(508534)
|
|
201
|
MUNDWAN
|
RJ-271400309701795400/514224355
(बोड़वा)
|
2714003000NRG24161020231120271
|
16/10/2023
|
Kumbharam
|
2714003WL019123
|
Kumbharam
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573113
|
|
KUMBHA RAM
|
ICICI BANK LTD(508534)
|
|
202
|
MUNDWAN
|
RJ-271400309701795400/514224391
(बोड़वा)
|
2714003000NRG24161020231120988
|
16/10/2023
|
Satyanaryan
|
2714003WL019131
|
Satyanaryan
|
00415
|
SBIN0031290
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388573085
|
|
MR SATYA NARAYAN LAWAICH
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400309701795400/514224402
(बोड़वा)
|
2714003000NRG24161020231120991
|
16/10/2023
|
Ravindar
|
2714003WL019131
|
Ravindar
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388572961
|
|
MR RAVINDRA SEN
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNDWAN
|
RJ-271400309701795400/514224404
(बोड़वा)
|
2714003000NRG24161020231120274
|
16/10/2023
|
Seema
|
2714003WL019123
|
Seema
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388572935
|
|
MRS SHILA SHILA
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNDWAN
|
RJ-271400309701795400/514224419
(बोड़वा)
|
2714003000NRG24161020231120992
|
16/10/2023
|
Hemmata ram
|
2714003WL019131
|
Hemmata ram
|
00415
|
SBIN0031290
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388573123
|
|
MR HIMMATA RAM SO BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNDWAN
|
RJ-271400309701795400/514224438
(बोड़वा)
|
2714003000NRG24151020231120015
|
16/10/2023
|
Naveen Karwasara
|
2714003WL019077
|
Naveen Karwasara
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573136
|
|
MR NAVEEN KARWASARA
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNDWAN
|
RJ-271400309701795400/514224455
(बोड़वा)
|
2714003000NRG24161020231120280
|
16/10/2023
|
gajendra
|
2714003WL019123
|
gajendra
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388572945
|
|
MR GAJENDRA GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNDWAN
|
RJ-271400309701795400/514224462
(बोड़वा)
|
2714003000NRG24161020231120998
|
16/10/2023
|
mahaveer mundel
|
2714003WL019131
|
mahaveer mundel
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388572950
|
|
MR MAHAVEER MUNDEL
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNDWAN
|
RJ-271400309701795400/514224526
(बोड़वा)
|
2714003000NRG24161020231120296
|
16/10/2023
|
nisha devi
|
2714003WL019123
|
nisha devi
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573117
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400309701795400/514224538
(बोड़वा)
|
2714003000NRG24161020231120297
|
16/10/2023
|
SHRAIPAL GODARA
|
2714003WL019123
|
SHRAIPAL GODARA
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388572936
|
|
SHRIPAL GODARA
|
ICICI BANK LTD(508534)
|
|
211
|
MUNDWAN
|
RJ-271400309701795400/514224558
(बोड़वा)
|
2714003000NRG24161020231121008
|
16/10/2023
|
sangam kumari
|
2714003WL019131
|
sangam kumari
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388572905
|
|
MRS SANGAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNDWAN
|
RJ-271400309701795400/514224563
(बोड़वा)
|
2714003000NRG24151020231120021
|
16/10/2023
|
balraj
|
2714003WL019077
|
balraj
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573099
|
|
MR BALRAJ JANGID
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNDWAN
|
RJ-271400309701795400/514224597
(बोड़वा)
|
2714003000NRG24161020231121016
|
16/10/2023
|
BHARAT SONI
|
2714003WL019131
|
BHARAT SONI
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573124
|
|
MR BHARAT SONI
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUNDWAN
|
RJ-271400309701795400/514224598
(बोड़वा)
|
2714003000NRG24151020231120022
|
16/10/2023
|
sunita
|
2714003WL019077
|
sunita
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388572904
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNDWAN
|
RJ-271400309701795400/51422465
(बोड़वा)
|
2714003000NRG24161020231120302
|
16/10/2023
|
Omparkash
|
2714003WL019123
|
Omparkash
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573051
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNDWAN
|
RJ-271400309701795400/51422528
(बोड़वा)
|
2714003000NRG24161020231121026
|
16/10/2023
|
Madaram
|
2714003WL019131
|
Madaram
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573096
|
|
MR MAHADEV SO ASA RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUNDWAN
|
RJ-271400309701795400/51422556
(बोड़वा)
|
2714003000NRG24161020231120311
|
16/10/2023
|
Mahendra
|
2714003WL019123
|
Mahendra
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388572994
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNDWAN
|
RJ-271400309701795400/51422567
(बोड़वा)
|
2714003000NRG24151020231120031
|
16/10/2023
|
durga dewi
|
2714003WL019077
|
durga dewi
|
00415
|
SBIN0031290
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388573080
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MUNDWAN
|
RJ-271400309701795400/51422586
(बोड़वा)
|
2714003000NRG24151020231120035
|
16/10/2023
|
SHAITANRAM
|
2714003WL019077
|
SHAITANRAM
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388572984
|
|
MR SAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400309701795400/7260155
(बोड़वा)
|
2714003000NRG24151020231120039
|
16/10/2023
|
Anadaram
|
2714003WL019077
|
Anadaram
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388572971
|
|
ANDARAM JAT
|
ICICI BANK LTD(508534)
|
|
221
|
MUNDWAN
|
RJ-271400309701795400/7260166-A
(बोड़वा)
|
2714003000NRG24151020231120043
|
16/10/2023
|
nathuram
|
2714003WL019077
|
nathuram
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573107
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNDWAN
|
RJ-271400309701795400/7260198
(बोड़वा)
|
2714003000NRG24161020231120149
|
16/10/2023
|
Hemaram
|
2714003WL019122
|
Hemaram
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388572995
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUNDWAN
|
RJ-271400309701795400/7260205
(बोड़वा)
|
2714003000NRG24161020231120152
|
16/10/2023
|
Sarwanram
|
2714003WL019122
|
Sarwanram
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388572964
|
|
MR SHRAWAN SO KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNDWAN
|
RJ-271400309701795400/7260220-A
(बोड़वा)
|
2714003000NRG24161020231120159
|
16/10/2023
|
Bharuri
|
2714003WL019122
|
Bharuri
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388572976
|
|
MRS BHERUDI WO JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUNDWAN
|
RJ-271400309701795400/7260234-A
(बोड़वा)
|
2714003000NRG24161020231120163
|
16/10/2023
|
Dharmaram
|
2714003WL019122
|
Dharmaram
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388572972
|
|
Dharama ram
|
ICICI BANK LTD(508534)
|
|
226
|
MUNDWAN
|
RJ-271400309701795400/7260243
(बोड़वा)
|
2714003000NRG24151020231120050
|
16/10/2023
|
Sitaram
|
2714003WL019077
|
Sitaram
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388572996
|
|
MRS SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNDWAN
|
RJ-271400309701795400/7260244-A
(बोड़वा)
|
2714003000NRG24151020231120051
|
16/10/2023
|
sarita
|
2714003WL019077
|
sarita
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573020
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNDWAN
|
RJ-271400309701795400/7260274
(बोड़वा)
|
2714003000NRG24151020231120064
|
16/10/2023
|
Suganai
|
2714003WL019077
|
Suganai
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388572970
|
|
MRS SUGANAI SUGANAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400309701795400/7260286
(बोड़वा)
|
2714003000NRG24151020231120066
|
16/10/2023
|
Neni devi
|
2714003WL019077
|
Neni devi
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573023
|
|
MR NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNDWAN
|
RJ-271400309701795400/7260308
(बोड़वा)
|
2714003000NRG24151020231120070
|
16/10/2023
|
HARIRAM
|
2714003WL019077
|
HARIRAM
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573134
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNDWAN
|
RJ-271400309701795400/7260310
(बोड़वा)
|
2714003000NRG24161020231120329
|
16/10/2023
|
Subhkaran
|
2714003WL019123
|
Subhkaran
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573036
|
|
MR SUBHAKARAN SO NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNDWAN
|
RJ-271400309701795400/7260322
(बोड़वा)
|
2714003000NRG24161020231120192
|
16/10/2023
|
nandlal
|
2714003WL019122
|
nandlal
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573119
|
|
NAND LAL SO SH MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
MUNDWAN
|
RJ-271400309701795400/7260340-A
(बोड़वा)
|
2714003000NRG24161020231120340
|
16/10/2023
|
shanti devi
|
2714003WL019123
|
shanti devi
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573115
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNDWAN
|
RJ-271400309701795400/7260341
(बोड़वा)
|
2714003000NRG24161020231120341
|
16/10/2023
|
Sowani
|
2714003WL019123
|
Sowani
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388572979
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNDWAN
|
RJ-271400309701795400/7260343-A
(बोड़वा)
|
2714003000NRG24161020231120194
|
16/10/2023
|
garibram
|
2714003WL019122
|
garibram
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573103
|
|
MR GARIBA RAM LAWAICH
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUNDWAN
|
RJ-271400309701795400/7260353
(बोड़वा)
|
2714003000NRG24161020231120195
|
16/10/2023
|
Gudee
|
2714003WL019122
|
Gudee
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573135
|
|
Mrs. GUTHI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MUNDWAN
|
RJ-271400309701795400/7260660-A
(बोड़वा)
|
2714003000NRG24161020231120212
|
16/10/2023
|
VIMLA
|
2714003WL019122
|
VIMLA
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388572914
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNDWAN
|
RJ-271400309701795400/7260663
(बोड़वा)
|
2714003000NRG24161020231120213
|
16/10/2023
|
Madanlal
|
2714003WL019122
|
Madanlal
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573065
|
|
MR MADAN LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNDWAN
|
RJ-271400309701795400/7260689
(बोड़वा)
|
2714003000NRG24161020231120357
|
16/10/2023
|
radha
|
2714003WL019123
|
radha
|
00415
|
SBIN0031290
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573062
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
240
|
MUNDWAN
|
RJ-271400309701795400/7260737
(बोड़वा)
|
2714003000NRG24161020231120222
|
16/10/2023
|
Jamaku devi
|
2714003WL019122
|
Jamaku devi
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573090
|
|
MRS JHAMAKU
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUNDWAN
|
RJ-271400309701795400/7260738
(बोड़वा)
|
2714003000NRG24161020231120223
|
16/10/2023
|
Rogharam
|
2714003WL019122
|
Rogharam
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573044
|
|
MR RUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUNDWAN
|
RJ-271400309701795800/514224505
(बोड़वा)
|
2714003000NRG24151020231119839
|
16/10/2023
|
Ramkunari
|
2714003WL019075
|
Ramkunari
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388572947
|
|
MRS RAMKANWARI RAMKANWARI
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNDWAN
|
RJ-271400309701795800/51422607
(बोड़वा)
|
2714003000NRG24151020231119848
|
16/10/2023
|
dhanraj
|
2714003WL019075
|
dhanraj
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388572962
|
|
Mr. DHAN RAJ SO RAM NIVASH SHARMA SHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MUNDWAN
|
RJ-271400309701795800/51422618-A
(बोड़वा)
|
2714003000NRG24151020231119855
|
16/10/2023
|
RAJENDRA MUNDEL
|
2714003WL019075
|
RAJENDRA MUNDEL
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388572928
|
|
MR RAJENDRA MUNDEL
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNDWAN
|
RJ-271400309701795800/51422619
(बोड़वा)
|
2714003000NRG24151020231119856
|
16/10/2023
|
MANGILAL
|
2714003WL019075
|
MANGILAL
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388572991
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUNDWAN
|
RJ-271400309701795800/51422620
(बोड़वा)
|
2714003000NRG24151020231119858
|
16/10/2023
|
Sarada
|
2714003WL019075
|
Sarada
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388572990
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUNDWAN
|
RJ-271400309701795800/51422626
(बोड़वा)
|
2714003000NRG24151020231119864
|
16/10/2023
|
BAYA
|
2714003WL019075
|
BAYA
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573022
|
|
MR BAYA WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUNDWAN
|
RJ-271400309701795800/51422626-A
(बोड़वा)
|
2714003000NRG24151020231119865
|
16/10/2023
|
mukesh
|
2714003WL019075
|
mukesh
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573093
|
|
MR MUKESH MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUNDWAN
|
RJ-271400309701795800/51422627-A
(बोड़वा)
|
2714003000NRG24151020231119866
|
16/10/2023
|
GIRDHARI
|
2714003WL019075
|
GIRDHARI
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573082
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNDWAN
|
RJ-271400309701795800/51422632-A
(बोड़वा)
|
2714003000NRG24151020231119871
|
16/10/2023
|
PRAKASH SHARMA
|
2714003WL019075
|
PRAKASH SHARMA
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388572910
|
|
MR PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUNDWAN
|
RJ-271400309701795800/51422635
(बोड़वा)
|
2714003000NRG24151020231119874
|
16/10/2023
|
Gaturi
|
2714003WL019075
|
Gaturi
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573026
|
|
MRS GENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUNDWAN
|
RJ-271400309701795800/51422637
(बोड़वा)
|
2714003000NRG24151020231119876
|
16/10/2023
|
Omparkash
|
2714003WL019075
|
Omparkash
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573019
|
|
OM PRAKASH JETHU
|
ICICI BANK LTD(508534)
|
|
253
|
MUNDWAN
|
RJ-271400309701795800/51422645
(बोड़वा)
|
2714003000NRG24151020231119878
|
16/10/2023
|
Mahaveer
|
2714003WL019075
|
Mahaveer
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573068
|
|
MAHAVIR RAM
|
HDFC BANK LTD(607152)
|
|
254
|
MUNDWAN
|
RJ-271400309701795800/51422646
(बोड़वा)
|
2714003000NRG24151020231119879
|
16/10/2023
|
GANGA DEVI
|
2714003WL019075
|
GANGA DEVI
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573035
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUNDWAN
|
RJ-271400309701795800/51422647
(बोड़वा)
|
2714003000NRG24151020231119880
|
16/10/2023
|
pappu devi
|
2714003WL019075
|
pappu devi
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573034
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
MUNDWAN
|
RJ-271400309701795800/51422649
(बोड़वा)
|
2714003000NRG24151020231119882
|
16/10/2023
|
Babulal
|
2714003WL019075
|
Babulal
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573072
|
|
Mr. BABU LAL SO SOHAN RAM CHANGAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
MUNDWAN
|
RJ-271400309701795800/51422651
(बोड़वा)
|
2714003000NRG24151020231119883
|
16/10/2023
|
Sumitara
|
2714003WL019075
|
Sumitara
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573039
|
|
MR SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
258
|
MUNDWAN
|
RJ-271400309701795800/51422657
(बोड़वा)
|
2714003000NRG24151020231119887
|
16/10/2023
|
SOHANI
|
2714003WL019075
|
SOHANI
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573024
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
259
|
MUNDWAN
|
RJ-271400309701795800/51422660
(बोड़वा)
|
2714003000NRG24151020231119892
|
16/10/2023
|
guddi
|
2714003WL019075
|
guddi
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573056
|
|
MRS GUDADI GUDADI
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUNDWAN
|
RJ-271400309701795800/7263335
(बोड़वा)
|
2714003000NRG24151020231119902
|
16/10/2023
|
KUKA
|
2714003WL019075
|
KUKA
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573060
|
|
KUKA DEVI
|
ICICI BANK LTD(508534)
|
|
261
|
MUNDWAN
|
RJ-271400309701795800/7263342
(बोड़वा)
|
2714003000NRG24151020231119903
|
16/10/2023
|
geeta
|
2714003WL019075
|
geeta
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573028
|
|
MRS GITA GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
MUNDWAN
|
RJ-271400309701795800/7263354
(बोड़वा)
|
2714003000NRG24151020231119907
|
16/10/2023
|
RAJIYA
|
2714003WL019075
|
RAJIYA
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573037
|
|
RAZIA BANO
|
ICICI BANK LTD(508534)
|
|
263
|
MUNDWAN
|
RJ-271400309701795800/7263354-A
(बोड़वा)
|
2714003000NRG24151020231119908
|
16/10/2023
|
shakir
|
2714003WL019075
|
shakir
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573098
|
|
MR SHAKIR BHUTTA
|
STATE BANK OF INDIA(508548)
|
|
264
|
MUNDWAN
|
RJ-271400309701795800/7263356
(बोड़वा)
|
2714003000NRG24151020231119909
|
16/10/2023
|
AAMNA
|
2714003WL019075
|
AAMNA
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573010
|
|
MRS AMANA BANO
|
STATE BANK OF INDIA(508548)
|
|
265
|
MUNDWAN
|
RJ-271400309701795800/7263356-A
(बोड़वा)
|
2714003000NRG24151020231119910
|
16/10/2023
|
BANA
|
2714003WL019075
|
BANA
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573105
|
|
MRS BANA BANA
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUNDWAN
|
RJ-271400309701795800/7263358
(बोड़वा)
|
2714003000NRG24151020231119912
|
16/10/2023
|
CHHOTURI
|
2714003WL019075
|
CHHOTURI
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573017
|
|
CHHOTUDI BANO
|
ICICI BANK LTD(508534)
|
|
267
|
MUNDWAN
|
RJ-271400309701795800/7263358-A
(बोड़वा)
|
2714003000NRG24151020231119913
|
16/10/2023
|
mushtak
|
2714003WL019075
|
mushtak
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573089
|
|
MR MUSTAK LUHAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
MUNDWAN
|
RJ-271400309701795800/7263360
(बोड़वा)
|
2714003000NRG24151020231119915
|
16/10/2023
|
SHUGARKI
|
2714003WL019075
|
SHUGARKI
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388572973
|
|
MR SUGARKI
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUNDWAN
|
RJ-271400309701795800/7263361
(बोड़वा)
|
2714003000NRG24151020231119918
|
16/10/2023
|
Chhoturi
|
2714003WL019075
|
Chhoturi
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573046
|
|
MRS CHOTUDI WO BHUGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUNDWAN
|
RJ-271400309701795800/7263365
(बोड़वा)
|
2714003000NRG24151020231119925
|
16/10/2023
|
Kesher
|
2714003WL019075
|
Kesher
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573029
|
|
MRS KESUDI WO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUNDWAN
|
RJ-271400309701795800/7263370
(बोड़वा)
|
2714003000NRG24151020231119927
|
16/10/2023
|
laldas
|
2714003WL019075
|
laldas
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573069
|
|
Mr. LAL DAS HIRADAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
MUNDWAN
|
RJ-271400309701795800/7263370
(बोड़वा)
|
2714003000NRG24151020231119928
|
16/10/2023
|
tijuri
|
2714003WL019075
|
tijuri
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573131
|
|
TIJU DEVI
|
ICICI BANK LTD(508534)
|
|
273
|
MUNDWAN
|
RJ-271400309701795800/7263371
(बोड़वा)
|
2714003000NRG24151020231119929
|
16/10/2023
|
Ajodya
|
2714003WL019075
|
Ajodya
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573012
|
|
MR AJODIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNDWAN
|
RJ-271400309701795800/7263371-A
(बोड़वा)
|
2714003000NRG24151020231119930
|
16/10/2023
|
ganeshdas
|
2714003WL019075
|
ganeshdas
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573094
|
|
MR GANESH DAS
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUNDWAN
|
RJ-271400309701795800/7263376
(बोड़वा)
|
2714003000NRG24151020231119934
|
16/10/2023
|
Jayana devi
|
2714003WL019075
|
Jayana devi
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573045
|
|
MR JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
MUNDWAN
|
RJ-271400309701795800/7263377
(बोड़वा)
|
2714003000NRG24151020231119935
|
16/10/2023
|
guddi
|
2714003WL019075
|
guddi
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573032
|
|
GUDDI DEVI
|
ICICI BANK LTD(508534)
|
|
277
|
MUNDWAN
|
RJ-271400309701795800/7263378-A
(बोड़वा)
|
2714003000NRG24151020231119938
|
16/10/2023
|
urmila
|
2714003WL019075
|
urmila
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573011
|
|
MRS URAMILA WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
278
|
MUNDWAN
|
RJ-271400309701795800/7263391
(बोड़वा)
|
2714003000NRG24151020231119943
|
16/10/2023
|
bastiram
|
2714003WL019075
|
bastiram
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573007
|
|
MR BASTI RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
MUNDWAN
|
RJ-271400309701795800/7263393
(बोड़वा)
|
2714003000NRG24151020231119945
|
16/10/2023
|
Gekuri
|
2714003WL019075
|
Gekuri
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573033
|
|
MRS GEKUDI NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
MUNDWAN
|
RJ-271400309701795800/7263396
(बोड़वा)
|
2714003000NRG24151020231119946
|
16/10/2023
|
biby
|
2714003WL019075
|
biby
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388572986
|
|
BIBI DEVI
|
ICICI BANK LTD(508534)
|
|
281
|
MUNDWAN
|
RJ-271400309701795800/7263398-A
(बोड़वा)
|
2714003000NRG24151020231119948
|
16/10/2023
|
jeetmal
|
2714003WL019075
|
jeetmal
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573088
|
|
MR JEETMAL BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
MUNDWAN
|
RJ-271400309701795800/7263400
(बोड़वा)
|
2714003000NRG24151020231119949
|
16/10/2023
|
PANCHURI
|
2714003WL019075
|
PANCHURI
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573009
|
|
MR PANCHUDI PANCHUDI
|
STATE BANK OF INDIA(508548)
|
|
283
|
MUNDWAN
|
RJ-271400309701795800/7263400-A
(बोड़वा)
|
2714003000NRG24151020231119950
|
16/10/2023
|
Garib ram
|
2714003WL019075
|
Garib ram
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573081
|
|
MR GARIB RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
MUNDWAN
|
RJ-271400309701795800/7263408
(बोड़वा)
|
2714003000NRG24151020231119956
|
16/10/2023
|
MOTIRAM
|
2714003WL019075
|
MOTIRAM
|
00415
|
SBIN0031290
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573091
|
|
Mr. MOTI RAM SO HARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
MUNDWAN
|
RJ-271400309701795800/7263408-A
(बोड़वा)
|
2714003000NRG24161020231120227
|
16/10/2023
|
BABLOO CHANGAL
|
2714003WL019122
|
BABLOO CHANGAL
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388572929
|
|
BABLOO CHANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MUNDWAN
|
RJ-271400309701795800/7263414
(बोड़वा)
|
2714003000NRG24161020231120233
|
16/10/2023
|
SOHANI
|
2714003WL019122
|
SOHANI
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388572985
|
|
MR SOHANI
|
STATE BANK OF INDIA(508548)
|
|
287
|
MUNDWAN
|
RJ-271400309701795800/7263417-A
(बोड़वा)
|
2714003000NRG24161020231120234
|
16/10/2023
|
MAHENDRA BHAKAR
|
2714003WL019122
|
MAHENDRA BHAKAR
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388572909
|
|
MR MAHENDRA BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
MUNDWAN
|
RJ-271400309701795800/7263420
(बोड़वा)
|
2714003000NRG24161020231120236
|
16/10/2023
|
MANIRAM
|
2714003WL019122
|
MANIRAM
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573077
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
MUNDWAN
|
RJ-271400309701795800/7263422
(बोड़वा)
|
2714003000NRG24161020231120237
|
16/10/2023
|
sushila
|
2714003WL019122
|
sushila
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573031
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
290
|
MUNDWAN
|
RJ-271400309701795800/7263424-A
(बोड़वा)
|
2714003000NRG24161020231120240
|
16/10/2023
|
mahadev sharma
|
2714003WL019122
|
mahadev sharma
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573075
|
|
MR MAHADEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
MUNDWAN
|
RJ-271400309701795800/7263425-A
(बोड़वा)
|
2714003000NRG24161020231120241
|
16/10/2023
|
SANTOSH
|
2714003WL019122
|
SANTOSH
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573021
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
292
|
MUNDWAN
|
RJ-271400309701795800/7263430
(बोड़वा)
|
2714003000NRG24161020231120243
|
16/10/2023
|
Hansa ram
|
2714003WL019122
|
Hansa ram
|
00415
|
SBIN0031290
|
2639
|
2639
|
Rejected
|
11/11/2023
|
|
7388573008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
293
|
MUNDWAN
|
RJ-271400309701795800/7263431
(बोड़वा)
|
2714003000NRG24161020231120244
|
16/10/2023
|
BHURAKI
|
2714003WL019122
|
BHURAKI
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388572987
|
|
MRS BHURKI WO KALU DEEN
|
STATE BANK OF INDIA(508548)
|
|
294
|
MUNDWAN
|
RJ-271400309701795800/7263431-A
(बोड़वा)
|
2714003000NRG24161020231120245
|
16/10/2023
|
rashidabano
|
2714003WL019122
|
rashidabano
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573097
|
|
MRS RASIDA
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUNDWAN
|
RJ-271400309701795800/7263432
(बोड़वा)
|
2714003000NRG24161020231120247
|
16/10/2023
|
BHAGIRATH
|
2714003WL019122
|
BHAGIRATH
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573016
|
|
BHAGIRATH BHAKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294405
|
294405
|
|
|
|
|
|
|
|
|
296
|
MUNDWAN
|
RJ-271400309701795400/3831087-A
(बोड़वा)
|
2714003000NRG24161020231120251
|
16/10/2023
|
mniram
|
2714003WL019123
|
mniram
|
00415
|
SBIN0031619
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573127
|
|
Mr. MANIRAM SO RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
MUNDWAN
|
RJ-271400309701795400/3831108
(बोड़वा)
|
2714003000NRG24151020231119976
|
16/10/2023
|
shanti
|
2714003WL019077
|
shanti
|
00415
|
SBIN0031619
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388572998
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
298
|
MUNDWAN
|
RJ-271400309701795400/3831154
(बोड़वा)
|
2714003000NRG24151020231119985
|
16/10/2023
|
Chotudi
|
2714003WL019077
|
Chotudi
|
00415
|
SBIN0031619
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573067
|
|
MRS CHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
MUNDWAN
|
RJ-271400309701795400/3831177
(बोड़वा)
|
2714003000NRG24161020231120263
|
16/10/2023
|
Saroj
|
2714003WL019123
|
Saroj
|
00415
|
SBIN0031619
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388573063
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
MUNDWAN
|
RJ-271400309701795400/3831177-A
(बोड़वा)
|
2714003000NRG24161020231120264
|
16/10/2023
|
RAMRATAN
|
2714003WL019123
|
RAMRATAN
|
00415
|
SBIN0031619
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573114
|
|
Ramratan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
MUNDWAN
|
RJ-271400309701795400/514224449
(बोड़वा)
|
2714003000NRG24151020231120018
|
16/10/2023
|
Dinesh Mirdha
|
2714003WL019077
|
Dinesh Mirdha
|
00415
|
SBIN0031619
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388573074
|
|
MR DINESH MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
302
|
MUNDWAN
|
RJ-271400309701795400/51422580
(बोड़वा)
|
2714003000NRG24161020231120316
|
16/10/2023
|
Rajeswari
|
2714003WL019123
|
Rajeswari
|
00415
|
SBIN0031619
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573041
|
|
MRS RAJESH WARI
|
STATE BANK OF INDIA(508548)
|
|
303
|
MUNDWAN
|
RJ-271400309701795400/7260153
(बोड़वा)
|
2714003000NRG24151020231120038
|
16/10/2023
|
Sohani
|
2714003WL019077
|
Sohani
|
00415
|
SBIN0031619
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388572963
|
|
MR SOHANI WO GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
MUNDWAN
|
RJ-271400309701795400/7260292
(बोड़वा)
|
2714003000NRG24151020231120067
|
16/10/2023
|
Golabi
|
2714003WL019077
|
Golabi
|
00415
|
SBIN0031619
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573043
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
MUNDWAN
|
RJ-271400309701795400/7260317
(बोड़वा)
|
2714003000NRG24161020231120187
|
16/10/2023
|
Gewari
|
2714003WL019122
|
Gewari
|
00415
|
SBIN0031619
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573042
|
|
MRS GHEWARI BHAMASHAH WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
306
|
MUNDWAN
|
RJ-271400309701795400/7260337
(बोड़वा)
|
2714003000NRG24161020231120336
|
16/10/2023
|
Geeta
|
2714003WL019123
|
Geeta
|
00415
|
SBIN0031619
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388572978
|
|
GITA DAVI
|
ICICI BANK LTD(508534)
|
|
307
|
MUNDWAN
|
RJ-271400309701795400/7260337
(बोड़वा)
|
2714003000NRG24161020231120335
|
16/10/2023
|
Sitaram
|
2714003WL019123
|
Sitaram
|
00415
|
SBIN0031619
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388572965
|
|
SITA RAM
|
CANARA BANK(508532)
|
|
308
|
MUNDWAN
|
RJ-271400309701795400/7260660
(बोड़वा)
|
2714003000NRG24161020231120351
|
16/10/2023
|
Kanwarai
|
2714003WL019123
|
Kanwarai
|
00415
|
SBIN0031619
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388572999
|
|
KAWRAI
|
ICICI BANK LTD(508534)
|
|
309
|
MUNDWAN
|
RJ-271400309701795800/7263363-A
(बोड़वा)
|
2714003000NRG24151020231119922
|
16/10/2023
|
PUJA
|
2714003WL019075
|
PUJA
|
00415
|
SBIN0031619
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573092
|
|
MRS PUJA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34620
|
34620
|
|
|
|
|
|
|
|
|
310
|
MUNDWAN
|
RJ-271400309701795400/51422587
(बोड़वा)
|
2714003000NRG24151020231120036
|
16/10/2023
|
Achu devi
|
2714003WL019077
|
Achu devi
|
00415
|
SBIN0031633
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573116
|
|
MRS ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
311
|
MUNDWAN
|
RJ-271400309701795400/514224433
(बोड़वा)
|
2714003000NRG24161020231120995
|
16/10/2023
|
Rajendra Lawaich
|
2714003WL019131
|
Rajendra Lawaich
|
00415
|
SBIN0032058
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573076
|
|
RAJENDRA LAWAICH S N
|
BANK OF BARODA(606985)
|
|
312
|
MUNDWAN
|
RJ-271400309701795400/9223454
(बोड़वा)
|
2714003000NRG24161020231120364
|
16/10/2023
|
savitri
|
2714003WL019123
|
savitri
|
00415
|
SBIN0032058
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573006
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
313
|
MUNDWAN
|
RJ-271400309701795400/7260320-A
(बोड़वा)
|
2714003000NRG24161020231120191
|
16/10/2023
|
GUDDI
|
2714003WL019122
|
GUDDI
|
00415
|
SBIN0032259
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573137
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
314
|
MUNDWAN
|
RJ-271400309701795400/3831054-A
(बोड़वा)
|
2714003000NRG24151020231119960
|
16/10/2023
|
KAILASHI
|
2714003WL019077
|
KAILASHI
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388572968
|
|
KAILASHI
|
ICICI BANK LTD(508534)
|
|
315
|
MUNDWAN
|
RJ-271400309701795400/3831127
(बोड़वा)
|
2714003000NRG24151020231119981
|
16/10/2023
|
Meeti
|
2714003WL019077
|
Meeti
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388572980
|
|
MRS MITHI DEVI WO VISHNU DATT
|
STATE BANK OF INDIA(508548)
|
|
316
|
MUNDWAN
|
RJ-271400309701795400/3831171-A
(बोड़वा)
|
2714003000NRG24161020231120260
|
16/10/2023
|
ramdev
|
2714003WL019123
|
ramdev
|
00415
|
SBIN0032425
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573053
|
|
MR RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
317
|
MUNDWAN
|
RJ-271400309701795400/3831171-A
(बोड़वा)
|
2714003000NRG24161020231120261
|
16/10/2023
|
Santi
|
2714003WL019123
|
Santi
|
00415
|
SBIN0032425
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573054
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
318
|
MUNDWAN
|
RJ-271400309701795400/3831177
(बोड़वा)
|
2714003000NRG24161020231120262
|
16/10/2023
|
jagdish
|
2714003WL019123
|
jagdish
|
00415
|
SBIN0032425
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573064
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
319
|
MUNDWAN
|
RJ-271400309701795400/514224459
(बोड़वा)
|
2714003000NRG24161020231120281
|
16/10/2023
|
parma ram
|
2714003WL019123
|
parma ram
|
00415
|
SBIN0032425
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388572938
|
|
PARMA RAM
|
ICICI BANK LTD(508534)
|
|
320
|
MUNDWAN
|
RJ-271400309701795400/514224474
(बोड़वा)
|
2714003000NRG24161020231120288
|
16/10/2023
|
kalu ram
|
2714003WL019123
|
kalu ram
|
00415
|
SBIN0032425
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388572939
|
|
Mr. KALU RAM SO MOHAN RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
MUNDWAN
|
RJ-271400309701795400/514224475
(बोड़वा)
|
2714003000NRG24161020231120289
|
16/10/2023
|
sampu devi
|
2714003WL019123
|
sampu devi
|
00415
|
SBIN0032425
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388572944
|
|
MRS SAMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
MUNDWAN
|
RJ-271400309701795400/514224550
(बोड़वा)
|
2714003000NRG24161020231121007
|
16/10/2023
|
SITA DEVI
|
2714003WL019131
|
SITA DEVI
|
00415
|
SBIN0032425
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388572937
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
MUNDWAN
|
RJ-271400309701795400/7260356
(बोड़वा)
|
2714003000NRG24151020231120074
|
16/10/2023
|
Kosalya
|
2714003WL019077
|
Kosalya
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573040
|
|
MRS KOUSHALIYA WO RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
324
|
MUNDWAN
|
RJ-271400309701795800/51422641-A
(बोड़वा)
|
2714003000NRG24161020231120366
|
16/10/2023
|
lalita
|
2714003WL019123
|
lalita
|
00415
|
SBIN0032425
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388572913
|
|
MR LALITA BATESAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28744
|
28744
|
|
|
|
|
|
|
|
|
325
|
MUNDWAN
|
RJ-271400309701795400/7260209
(बोड़वा)
|
2714003000NRG24161020231120326
|
16/10/2023
|
Mahipal
|
2714003WL019123
|
Mahipal
|
00415
|
SBIN0RRMRGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573374
|
|
Mr. MAHIPAL SO RUGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
MUNDWAN
|
RJ-271400309701795800/7263424
(बोड़वा)
|
2714003000NRG24161020231120239
|
16/10/2023
|
KAMLA
|
2714003WL019122
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573383
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5257
|
5257
|
|
|
|
|
|
|
|
|
327
|
MUNDWAN
|
RJ-271400309701795400/514224421
(बोड़वा)
|
2714003000NRG24151020231120013
|
16/10/2023
|
Maya Devi
|
2714003WL019077
|
Maya Devi
|
00462
|
UCBA0000721
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388572917
|
|
MAYA WO RAJENDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
328
|
MUNDWAN
|
RJ-271400309701795400/3831178-A
(बोड़वा)
|
2714003000NRG24151020231119998
|
16/10/2023
|
OMPRAKASH
|
2714003WL019077
|
OMPRAKASH
|
00468
|
UBIN0558621
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573110
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
329
|
MUNDWAN
|
RJ-271400309701795400/514224591
(बोड़वा)
|
2714003000NRG24161020231121015
|
16/10/2023
|
KANARAM
|
2714003WL019131
|
KANARAM
|
00468
|
UBIN0558621
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388573104
|
|
KANA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
330
|
MUNDWAN
|
RJ-271400309701795400/514224473
(बोड़वा)
|
2714003000NRG24161020231120287
|
16/10/2023
|
sanju
|
2714003WL019123
|
sanju
|
00468
|
UBIN0559245
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573126
|
|
SANJU WO GOPARAM
|
UNION BANK OF INDIA(508500)
|
|
331
|
MUNDWAN
|
RJ-271400309701795400/7260162-A
(बोड़वा)
|
2714003000NRG24161020231120145
|
16/10/2023
|
Rameswar
|
2714003WL019122
|
Rameswar
|
00468
|
UBIN0559245
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388572993
|
|
RAMESHWAR MIRDHA SO SIYARAM MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5257
|
5257
|
|
|
|
|
|
|
|
|
332
|
MUNDWAN
|
RJ-271400309701795400/514224453
(बोड़वा)
|
2714003000NRG24161020231120279
|
16/10/2023
|
nema ram
|
2714003WL019123
|
nema ram
|
00468
|
UBIN0572390
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573118
|
|
NEMA RAM
|
UNION BANK OF INDIA(508500)
|
|
333
|
MUNDWAN
|
RJ-271400309701795400/514224480
(बोड़वा)
|
2714003000NRG24161020231120292
|
16/10/2023
|
Lakha ram
|
2714003WL019123
|
Lakha ram
|
00468
|
UBIN0572390
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573128
|
|
LAKHA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
334
|
MUNDWAN
|
RJ-271400309701795400/51422566
(बोड़वा)
|
2714003000NRG24151020231120030
|
16/10/2023
|
Manju
|
2714003WL019077
|
Manju
|
00698
|
RMGB0000332
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573302
|
|
Mrs. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
335
|
MUNDWAN
|
RJ-271400309701795400/514224483
(बोड़वा)
|
2714003000NRG24161020231121001
|
16/10/2023
|
sangita
|
2714003WL019131
|
sangita
|
00698
|
RMGB0000347
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573125
|
|
Miss. SANGITA BAWARI D/O ANDA RAM BAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
336
|
MUNDWAN
|
RJ-271400309701795400/3831055-A
(बोड़वा)
|
2714003000NRG24151020231119961
|
16/10/2023
|
Parama
|
2714003WL019077
|
Parama
|
00698
|
RMGB0000350
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388572977
|
|
Mrs. PARMA DEVI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
MUNDWAN
|
RJ-271400309701795400/3831057
(बोड़वा)
|
2714003000NRG24151020231119962
|
16/10/2023
|
kamali
|
2714003WL019077
|
kamali
|
00698
|
RMGB0000350
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573253
|
|
Mrs. KAMALI WO PANCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
MUNDWAN
|
RJ-271400309701795400/3831061
(बोड़वा)
|
2714003000NRG24151020231119963
|
16/10/2023
|
Kamali
|
2714003WL019077
|
Kamali
|
00698
|
RMGB0000350
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573156
|
|
Mrs. KAMALA DEVI WO ANADA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
MUNDWAN
|
RJ-271400309701795400/3831073-A
(बोड़वा)
|
2714003000NRG24161020231120250
|
16/10/2023
|
ravi
|
2714003WL019123
|
ravi
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573339
|
|
Mr. RAVI SO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
MUNDWAN
|
RJ-271400309701795400/3831089
(बोड़वा)
|
2714003000NRG24151020231119968
|
16/10/2023
|
bajudi
|
2714003WL019077
|
bajudi
|
00698
|
RMGB0000350
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573083
|
|
Mrs. BAJUDI WO MADAN LAL MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
MUNDWAN
|
RJ-271400309701795400/3831107-A
(बोड़वा)
|
2714003000NRG24161020231120252
|
16/10/2023
|
mahipal
|
2714003WL019123
|
mahipal
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573347
|
|
MAHIPAL
|
ICICI BANK LTD(508534)
|
|
342
|
MUNDWAN
|
RJ-271400309701795400/3831118
(बोड़वा)
|
2714003000NRG24161020231120253
|
16/10/2023
|
Tulachai
|
2714003WL019123
|
Tulachai
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573196
|
|
Mrs. TOLCHAI WO PRATAP RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
MUNDWAN
|
RJ-271400309701795400/3831119
(बोड़वा)
|
2714003000NRG24161020231120254
|
16/10/2023
|
Kaluram
|
2714003WL019123
|
Kaluram
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573142
|
|
KALURAM
|
ICICI BANK LTD(508534)
|
|
344
|
MUNDWAN
|
RJ-271400309701795400/3831127-A
(बोड़वा)
|
2714003000NRG24151020231119983
|
16/10/2023
|
aarti
|
2714003WL019077
|
aarti
|
00698
|
RMGB0000350
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573195
|
|
Mrs. AARTI WO ANAD PARKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
MUNDWAN
|
RJ-271400309701795400/3831127-A
(बोड़वा)
|
2714003000NRG24151020231119982
|
16/10/2023
|
MITHUN HRIJAN
|
2714003WL019077
|
MITHUN HRIJAN
|
00698
|
RMGB0000350
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573188
|
|
MR ANAND PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
346
|
MUNDWAN
|
RJ-271400309701795400/3831139-A
(बोड़वा)
|
2714003000NRG24161020231120256
|
16/10/2023
|
santosh
|
2714003WL019123
|
santosh
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573338
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
347
|
MUNDWAN
|
RJ-271400309701795400/3831142-A
(बोड़वा)
|
2714003000NRG24151020231119984
|
16/10/2023
|
SANTOSH
|
2714003WL019077
|
SANTOSH
|
00698
|
RMGB0000350
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573345
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
348
|
MUNDWAN
|
RJ-271400309701795400/3831155
(बोड़वा)
|
2714003000NRG24151020231119986
|
16/10/2023
|
satyanarayan
|
2714003WL019077
|
satyanarayan
|
00698
|
RMGB0000350
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573344
|
|
MR SATYA NARAYAN SO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
MUNDWAN
|
RJ-271400309701795400/3831156-A
(बोड़वा)
|
2714003000NRG24151020231119987
|
16/10/2023
|
shobha
|
2714003WL019077
|
shobha
|
00698
|
RMGB0000350
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388573250
|
|
SHOBHA
|
IDBI BANK(607095)
|
|
350
|
MUNDWAN
|
RJ-271400309701795400/3831178
(बोड़वा)
|
2714003000NRG24151020231119997
|
16/10/2023
|
Masul
|
2714003WL019077
|
Masul
|
00698
|
RMGB0000350
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573183
|
|
MANSU DEVI
|
ICICI BANK LTD(508534)
|
|
351
|
MUNDWAN
|
RJ-271400309701795400/3831178
(बोड़वा)
|
2714003000NRG24151020231119996
|
16/10/2023
|
Pancharam
|
2714003WL019077
|
Pancharam
|
00698
|
RMGB0000350
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573189
|
|
PANCHA RAM CHOKIDAR
|
ICICI BANK LTD(508534)
|
|
352
|
MUNDWAN
|
RJ-271400309701795400/3831181
(बोड़वा)
|
2714003000NRG24151020231119999
|
16/10/2023
|
Rameswari
|
2714003WL019077
|
Rameswari
|
00698
|
RMGB0000350
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573343
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
MUNDWAN
|
RJ-271400309701795400/3831193
(बोड़वा)
|
2714003000NRG24161020231120265
|
16/10/2023
|
Gu thi devi
|
2714003WL019123
|
Gu thi devi
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573197
|
|
Mrs. GUTKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
MUNDWAN
|
RJ-271400309701795400/3831193-B
(बोड़वा)
|
2714003000NRG24161020231120266
|
16/10/2023
|
kailash
|
2714003WL019123
|
kailash
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573355
|
|
Mr. KAILASH LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
MUNDWAN
|
RJ-271400309701795400/3831197
(बोड़वा)
|
2714003000NRG24151020231120005
|
16/10/2023
|
Sarju
|
2714003WL019077
|
Sarju
|
00698
|
RMGB0000350
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388572966
|
|
Mrs. SAJANAI WO RAMCHANDRA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
MUNDWAN
|
RJ-271400309701795400/51422414
(बोड़वा)
|
2714003000NRG24161020231120952
|
16/10/2023
|
neni devi
|
2714003WL019131
|
neni devi
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573379
|
|
NENI DEVI
|
ICICI BANK LTD(508534)
|
|
357
|
MUNDWAN
|
RJ-271400309701795400/51422415
(बोड़वा)
|
2714003000NRG24161020231120953
|
16/10/2023
|
muni
|
2714003WL019131
|
muni
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573061
|
|
Mrs. MUNI DEVI WO KISHOR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
MUNDWAN
|
RJ-271400309701795400/514224284
(बोड़वा)
|
2714003000NRG24161020231120962
|
16/10/2023
|
Mobina
|
2714003WL019131
|
Mobina
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573211
|
|
Mrs. MOBINA MOBINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
MUNDWAN
|
RJ-271400309701795400/514224287
(बोड़वा)
|
2714003000NRG24161020231120963
|
16/10/2023
|
sangram
|
2714003WL019131
|
sangram
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573395
|
|
SAGRAM GODARA
|
UCO BANK(607066)
|
|
360
|
MUNDWAN
|
RJ-271400309701795400/514224303
(बोड़वा)
|
2714003000NRG24161020231120969
|
16/10/2023
|
nathuram
|
2714003WL019131
|
nathuram
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573296
|
|
Mr. NATHU RAM SO RAM KARAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
MUNDWAN
|
RJ-271400309701795400/514224310
(बोड़वा)
|
2714003000NRG24161020231120970
|
16/10/2023
|
sure rndar
|
2714003WL019131
|
sure rndar
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573362
|
|
Mr. SURENDRA LAWAICH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
MUNDWAN
|
RJ-271400309701795400/514224326
(बोड़वा)
|
2714003000NRG24161020231120975
|
16/10/2023
|
jai pal
|
2714003WL019131
|
jai pal
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573399
|
|
Mr. JAIPAL LAWAICH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
MUNDWAN
|
RJ-271400309701795400/514224330
(बोड़वा)
|
2714003000NRG24161020231120976
|
16/10/2023
|
rajendra
|
2714003WL019131
|
rajendra
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573400
|
|
Raju ram
|
ICICI BANK LTD(508534)
|
|
364
|
MUNDWAN
|
RJ-271400309701795400/514224343
(बोड़वा)
|
2714003000NRG24151020231120008
|
16/10/2023
|
maina
|
2714003WL019077
|
maina
|
00698
|
RMGB0000350
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573364
|
|
MAINA
|
ICICI BANK LTD(508534)
|
|
365
|
MUNDWAN
|
RJ-271400309701795400/514224398
(बोड़वा)
|
2714003000NRG24151020231120009
|
16/10/2023
|
P ukharaj
|
2714003WL019077
|
P ukharaj
|
00698
|
RMGB0000350
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573300
|
|
Mr. PUKHARAJ SO RAMKISHOR INANIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
MUNDWAN
|
RJ-271400309701795400/514224413
(बोड़वा)
|
2714003000NRG24151020231120010
|
16/10/2023
|
Ian draj
|
2714003WL019077
|
Ian draj
|
00698
|
RMGB0000350
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573297
|
|
Mr. INDRARAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
MUNDWAN
|
RJ-271400309701795400/514224416
(बोड़वा)
|
2714003000NRG24161020231120275
|
16/10/2023
|
Jorki
|
2714003WL019123
|
Jorki
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573301
|
|
Mrs. JORKI WO HEMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
MUNDWAN
|
RJ-271400309701795400/514224420
(बोड़वा)
|
2714003000NRG24161020231120276
|
16/10/2023
|
Neni devi
|
2714003WL019123
|
Neni devi
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573303
|
|
Mrs. NANI DEVI WO MANFUL MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
MUNDWAN
|
RJ-271400309701795400/514224425
(बोड़वा)
|
2714003000NRG24151020231120014
|
16/10/2023
|
Bhojaraj
|
2714003WL019077
|
Bhojaraj
|
00698
|
RMGB0000350
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388573305
|
|
Mr. BHOJRAJ SO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
MUNDWAN
|
RJ-271400309701795400/514224427
(बोड़वा)
|
2714003000NRG24161020231120993
|
16/10/2023
|
Bindu teli
|
2714003WL019131
|
Bindu teli
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573394
|
|
Mr. BINDU SO NERU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
MUNDWAN
|
RJ-271400309701795400/514224427
(बोड़वा)
|
2714003000NRG24161020231120994
|
16/10/2023
|
Salma Bano
|
2714003WL019131
|
Salma Bano
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573341
|
|
Mrs. SALMA WO BINDU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
MUNDWAN
|
RJ-271400309701795400/514224440
(बोड़वा)
|
2714003000NRG24161020231120278
|
16/10/2023
|
Rajesh Meghwal
|
2714003WL019123
|
Rajesh Meghwal
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573306
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
373
|
MUNDWAN
|
RJ-271400309701795400/51422445
(बोड़वा)
|
2714003000NRG24161020231120996
|
16/10/2023
|
Nath uram
|
2714003WL019131
|
Nath uram
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573281
|
|
NATH MAL
|
ICICI BANK LTD(508534)
|
|
374
|
MUNDWAN
|
RJ-271400309701795400/514224460
(बोड़वा)
|
2714003000NRG24161020231120282
|
16/10/2023
|
VIKAS
|
2714003WL019123
|
VIKAS
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573309
|
|
Mr. VIKAS SO RAMNIVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
MUNDWAN
|
RJ-271400309701795400/514224466
(बोड़वा)
|
2714003000NRG24161020231120284
|
16/10/2023
|
madu devi
|
2714003WL019123
|
madu devi
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573360
|
|
Mrs. MADU WO JAVERU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
MUNDWAN
|
RJ-271400309701795400/514224471
(बोड़वा)
|
2714003000NRG24161020231120286
|
16/10/2023
|
SUSHILA
|
2714003WL019123
|
SUSHILA
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573349
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
MUNDWAN
|
RJ-271400309701795400/514224476
(बोड़वा)
|
2714003000NRG24161020231120290
|
16/10/2023
|
KAMAL
|
2714003WL019123
|
KAMAL
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573308
|
|
Mrs. KAMAL SO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
MUNDWAN
|
RJ-271400309701795400/51422448
(बोड़वा)
|
2714003000NRG24161020231120291
|
16/10/2023
|
Kan warai
|
2714003WL019123
|
Kan warai
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573175
|
|
Mrs. KANWARAI WO PARASA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
MUNDWAN
|
RJ-271400309701795400/514224482
(बोड़वा)
|
2714003000NRG24161020231120999
|
16/10/2023
|
ravindra
|
2714003WL019131
|
ravindra
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573212
|
|
Mr. RAVINDRA RAVINDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
MUNDWAN
|
RJ-271400309701795400/514224483
(बोड़वा)
|
2714003000NRG24161020231121000
|
16/10/2023
|
ramesh chouhan
|
2714003WL019131
|
ramesh chouhan
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573252
|
|
Mr. RAMESH CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
MUNDWAN
|
RJ-271400309701795400/514224509
(बोड़वा)
|
2714003000NRG24161020231121003
|
16/10/2023
|
saroj
|
2714003WL019131
|
saroj
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573342
|
|
Mrs. SAROJ WO CHIMNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
MUNDWAN
|
RJ-271400309701795400/514224520
(बोड़वा)
|
2714003000NRG24161020231120293
|
16/10/2023
|
baldev
|
2714003WL019123
|
baldev
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573307
|
|
Mr. BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
MUNDWAN
|
RJ-271400309701795400/514224525
(बोड़वा)
|
2714003000NRG24161020231121005
|
16/10/2023
|
manju
|
2714003WL019131
|
manju
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573210
|
|
Mrs. MANJU WO MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
MUNDWAN
|
RJ-271400309701795400/514224526
(बोड़वा)
|
2714003000NRG24161020231120295
|
16/10/2023
|
RAMSWARUP
|
2714003WL019123
|
RAMSWARUP
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573351
|
|
RAMSWARUP SO BABU LA
|
BANK OF BARODA(606985)
|
|
385
|
MUNDWAN
|
RJ-271400309701795400/514224539
(बोड़वा)
|
2714003000NRG24161020231120298
|
16/10/2023
|
SUNIL MEHARA
|
2714003WL019123
|
SUNIL MEHARA
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573304
|
|
Mr. SUNIL MEHARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
MUNDWAN
|
RJ-271400309701795400/514224560-A
(बोड़वा)
|
2714003000NRG24161020231121010
|
16/10/2023
|
DHANNI DEVI
|
2714003WL019131
|
DHANNI DEVI
|
00698
|
RMGB0000350
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388573213
|
|
DHANNI DAVI
|
ICICI BANK LTD(508534)
|
|
387
|
MUNDWAN
|
RJ-271400309701795400/514224561
(बोड़वा)
|
2714003000NRG24161020231121011
|
16/10/2023
|
suresh
|
2714003WL019131
|
suresh
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573350
|
|
Mr. SURESH SO DIYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
MUNDWAN
|
RJ-271400309701795400/514224574
(बोड़वा)
|
2714003000NRG24161020231121012
|
16/10/2023
|
sandip
|
2714003WL019131
|
sandip
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573310
|
|
Mr. SANDIP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
MUNDWAN
|
RJ-271400309701795400/514224587
(बोड़वा)
|
2714003000NRG24161020231121014
|
16/10/2023
|
megaram
|
2714003WL019131
|
megaram
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573361
|
|
Mr. MEGA RAM SO `HEMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
MUNDWAN
|
RJ-271400309701795400/514224589
(बोड़वा)
|
2714003000NRG24161020231120301
|
16/10/2023
|
sunil batesar
|
2714003WL019123
|
sunil batesar
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573298
|
|
Mr. SUNIL SO BHUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
MUNDWAN
|
RJ-271400309701795400/514224607
(बोड़वा)
|
2714003000NRG24151020231120025
|
16/10/2023
|
ashok
|
2714003WL019077
|
ashok
|
00698
|
RMGB0000350
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573214
|
|
Mr. ASHOK LAWAICH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
MUNDWAN
|
RJ-271400309701795400/51422465
(बोड़वा)
|
2714003000NRG24161020231120303
|
16/10/2023
|
Sara da
|
2714003WL019123
|
Sara da
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573162
|
|
Mrs. SHARDHA WO OMPRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
MUNDWAN
|
RJ-271400309701795400/51422480
(बोड़वा)
|
2714003000NRG24161020231121019
|
16/10/2023
|
SANT OSH
|
2714003WL019131
|
SANT OSH
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573159
|
|
Mrs. SANTHOSH WO LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
MUNDWAN
|
RJ-271400309701795400/51422502
(बोड़वा)
|
2714003000NRG24161020231121023
|
16/10/2023
|
KAR MA
|
2714003WL019131
|
KAR MA
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573204
|
|
Mrs. KARMA WO GAJENDER KADVASARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
MUNDWAN
|
RJ-271400309701795400/51422525
(बोड़वा)
|
2714003000NRG24161020231121025
|
16/10/2023
|
Su mitra
|
2714003WL019131
|
Su mitra
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573145
|
|
SUMITRA
|
CANARA BANK(508532)
|
|
396
|
MUNDWAN
|
RJ-271400309701795400/51422526
(बोड़वा)
|
2714003000NRG24161020231120306
|
16/10/2023
|
bid ami
|
2714003WL019123
|
bid ami
|
00698
|
RMGB0000350
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388573200
|
|
Mrs. BIDAMI WO SHIYA PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
MUNDWAN
|
RJ-271400309701795400/51422526
(बोड़वा)
|
2714003000NRG24161020231120305
|
16/10/2023
|
Siya puri
|
2714003WL019123
|
Siya puri
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573174
|
|
SIYA PURI PURI
|
ICICI BANK LTD(508534)
|
|
398
|
MUNDWAN
|
RJ-271400309701795400/51422534
(बोड़वा)
|
2714003000NRG24161020231121028
|
16/10/2023
|
vimla
|
2714003WL019131
|
vimla
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573249
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
399
|
MUNDWAN
|
RJ-271400309701795400/51422541
(बोड़वा)
|
2714003000NRG24161020231120309
|
16/10/2023
|
Mu nee
|
2714003WL019123
|
Mu nee
|
00698
|
RMGB0000350
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388573171
|
|
Mr. MUNNI W/O SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
MUNDWAN
|
RJ-271400309701795400/51422541
(बोड़वा)
|
2714003000NRG24161020231120308
|
16/10/2023
|
Sa tamram
|
2714003WL019123
|
Sa tamram
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573002
|
|
Mr. SHAITAN RAM S/O RAMNAR YAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
MUNDWAN
|
RJ-271400309701795400/51422556
(बोड़वा)
|
2714003000NRG24161020231120312
|
16/10/2023
|
he mlta
|
2714003WL019123
|
he mlta
|
00698
|
RMGB0000350
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388573179
|
|
HEMLATA
|
IDBI BANK(607095)
|
|
402
|
MUNDWAN
|
RJ-271400309701795400/51422557
(बोड़वा)
|
2714003000NRG24161020231120314
|
16/10/2023
|
man gilal
|
2714003WL019123
|
man gilal
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573155
|
|
MANGILAL
|
ICICI BANK LTD(508534)
|
|
403
|
MUNDWAN
|
RJ-271400309701795400/51422557
(बोड़वा)
|
2714003000NRG24161020231120313
|
16/10/2023
|
pap uri
|
2714003WL019123
|
pap uri
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573393
|
|
Mrs. PAPUDI WO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
MUNDWAN
|
RJ-271400309701795400/51422560
(बोड़वा)
|
2714003000NRG24161020231120315
|
16/10/2023
|
Muni
|
2714003WL019123
|
Muni
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573193
|
|
Mrs. MUNI WO KAILASH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
MUNDWAN
|
RJ-271400309701795400/51422581
(बोड़वा)
|
2714003000NRG24161020231120317
|
16/10/2023
|
anita
|
2714003WL019123
|
anita
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573295
|
|
Mrs. ANITA WO JAGDISH JAGIDH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
MUNDWAN
|
RJ-271400309701795400/51422582
(बोड़वा)
|
2714003000NRG24161020231120318
|
16/10/2023
|
Dh apuri
|
2714003WL019123
|
Dh apuri
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573397
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
MUNDWAN
|
RJ-271400309701795400/51422583
(बोड़वा)
|
2714003000NRG24151020231120032
|
16/10/2023
|
MA NGILAL
|
2714003WL019077
|
MA NGILAL
|
00698
|
RMGB0000350
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388572893
|
|
MANGILAL
|
ICICI BANK LTD(508534)
|
|
408
|
MUNDWAN
|
RJ-271400309701795400/7260186
(बोड़वा)
|
2714003000NRG24161020231120322
|
16/10/2023
|
sarita
|
2714003WL019123
|
sarita
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573238
|
|
Mrs. SARITA WO ANDA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
MUNDWAN
|
RJ-271400309701795400/7260190
(बोड़वा)
|
2714003000NRG24151020231120045
|
16/10/2023
|
C huka devi
|
2714003WL019077
|
C huka devi
|
00698
|
RMGB0000350
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573154
|
|
CHUKA DEVI
|
CANARA BANK(508532)
|
|
410
|
MUNDWAN
|
RJ-271400309701795400/7260200
(बोड़वा)
|
2714003000NRG24161020231120150
|
16/10/2023
|
Bhanwari
|
2714003WL019122
|
Bhanwari
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573198
|
|
Mrs. BHANWARI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
MUNDWAN
|
RJ-271400309701795400/7260203
(बोड़वा)
|
2714003000NRG24161020231120324
|
16/10/2023
|
Uga ma devi
|
2714003WL019123
|
Uga ma devi
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573227
|
|
UGAMA DEVI
|
ICICI BANK LTD(508534)
|
|
412
|
MUNDWAN
|
RJ-271400309701795400/7260209
(बोड़वा)
|
2714003000NRG24161020231120327
|
16/10/2023
|
Sushila
|
2714003WL019123
|
Sushila
|
00698
|
RMGB0000350
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7388573130
|
|
Mrs. . SUSHILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
MUNDWAN
|
RJ-271400309701795400/7260209-A
(बोड़वा)
|
2714003000NRG24161020231120328
|
16/10/2023
|
dhannaram
|
2714003WL019123
|
dhannaram
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573363
|
|
DHANA RAM MIRDHA
|
ICICI BANK LTD(508534)
|
|
414
|
MUNDWAN
|
RJ-271400309701795400/7260254
(बोड़वा)
|
2714003000NRG24151020231120054
|
16/10/2023
|
M ithu
|
2714003WL019077
|
M ithu
|
00698
|
RMGB0000350
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573375
|
|
MITHU DEVI
|
ICICI BANK LTD(508534)
|
|
415
|
MUNDWAN
|
RJ-271400309701795400/7260257-A
(बोड़वा)
|
2714003000NRG24151020231120056
|
16/10/2023
|
Shree kishan
|
2714003WL019077
|
Shree kishan
|
00698
|
RMGB0000350
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388572981
|
|
Mr. HARI KISHAN SO KANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
MUNDWAN
|
RJ-271400309701795400/7260261
(बोड़वा)
|
2714003000NRG24151020231120057
|
16/10/2023
|
Omparksh
|
2714003WL019077
|
Omparksh
|
00698
|
RMGB0000350
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573199
|
|
Mr. OMA RAM SO HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
MUNDWAN
|
RJ-271400309701795400/7260261
(बोड़वा)
|
2714003000NRG24151020231120058
|
16/10/2023
|
Sarada
|
2714003WL019077
|
Sarada
|
00698
|
RMGB0000350
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573141
|
|
SHARADA
|
ICICI BANK LTD(508534)
|
|
418
|
MUNDWAN
|
RJ-271400309701795400/7260284-A
(बोड़वा)
|
2714003000NRG24161020231120180
|
16/10/2023
|
Leela
|
2714003WL019122
|
Leela
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573161
|
|
Mrs. LILA DEVI WO JAGDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
MUNDWAN
|
RJ-271400309701795400/7260284-B
(बोड़वा)
|
2714003000NRG24161020231120181
|
16/10/2023
|
PAN CHUDI
|
2714003WL019122
|
PAN CHUDI
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573190
|
|
Mrs. PANCHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
MUNDWAN
|
RJ-271400309701795400/7260295
(बोड़वा)
|
2714003000NRG24161020231120182
|
16/10/2023
|
geeta
|
2714003WL019122
|
geeta
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388572932
|
|
Mrs. GEETA DEVI JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
MUNDWAN
|
RJ-271400309701795400/7260298
(बोड़वा)
|
2714003000NRG24161020231120183
|
16/10/2023
|
Nen a ram
|
2714003WL019122
|
Nen a ram
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388572967
|
|
NAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
MUNDWAN
|
RJ-271400309701795400/7260313
(बोड़वा)
|
2714003000NRG24161020231120330
|
16/10/2023
|
Gisaram
|
2714003WL019123
|
Gisaram
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573163
|
|
Mr. GHISA RAM SO NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
MUNDWAN
|
RJ-271400309701795400/7260314
(बोड़वा)
|
2714003000NRG24161020231120185
|
16/10/2023
|
Rameswari
|
2714003WL019122
|
Rameswari
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573149
|
|
Mrs. RAMESHVERI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
MUNDWAN
|
RJ-271400309701795400/7260320
(बोड़वा)
|
2714003000NRG24151020231120072
|
16/10/2023
|
Devkaran
|
2714003WL019077
|
Devkaran
|
00698
|
RMGB0000350
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573396
|
|
Mr. DEVKARAN SO MANGI LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
MUNDWAN
|
RJ-271400309701795400/7260320
(बोड़वा)
|
2714003000NRG24151020231120071
|
16/10/2023
|
Santi
|
2714003WL019077
|
Santi
|
00698
|
RMGB0000350
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573160
|
|
Mrs. SANTI WO DEV KAREN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
MUNDWAN
|
RJ-271400309701795400/7260329-A
(बोड़वा)
|
2714003000NRG24151020231120073
|
16/10/2023
|
prakashi
|
2714003WL019077
|
prakashi
|
00698
|
RMGB0000350
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388573352
|
|
Mrs. PRAKASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
MUNDWAN
|
RJ-271400309701795400/7260336-A
(बोड़वा)
|
2714003000NRG24161020231120334
|
16/10/2023
|
SUNDER
|
2714003WL019123
|
SUNDER
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573340
|
|
Mrs. SUNDER WO JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
MUNDWAN
|
RJ-271400309701795400/7260338
(बोड़वा)
|
2714003000NRG24161020231120337
|
16/10/2023
|
Jeetaram
|
2714003WL019123
|
Jeetaram
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573398
|
|
JITA RAM
|
ICICI BANK LTD(508534)
|
|
429
|
MUNDWAN
|
RJ-271400309701795400/7260351-A
(बोड़वा)
|
2714003000NRG24161020231120344
|
16/10/2023
|
HADMAN RAM
|
2714003WL019123
|
HADMAN RAM
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573299
|
|
Mr. HADMAN RAM SO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
MUNDWAN
|
RJ-271400309701795400/7260351-A
(बोड़वा)
|
2714003000NRG24161020231120345
|
16/10/2023
|
KIRAN
|
2714003WL019123
|
KIRAN
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573359
|
|
Mrs. . KIRAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
MUNDWAN
|
RJ-271400309701795400/7260354
(बोड़वा)
|
2714003000NRG24161020231120196
|
16/10/2023
|
Rameswari
|
2714003WL019122
|
Rameswari
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573164
|
|
Mrs. RAMESHWARI WO MEGHA RAM SUNAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
MUNDWAN
|
RJ-271400309701795400/7260357
(बोड़वा)
|
2714003000NRG24161020231120197
|
16/10/2023
|
Sarada
|
2714003WL019122
|
Sarada
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573146
|
|
Mrs. SARDA WO RAMJIVENRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
MUNDWAN
|
RJ-271400309701795400/7260366
(बोड़वा)
|
2714003000NRG24151020231120075
|
16/10/2023
|
Bajuri
|
2714003WL019077
|
Bajuri
|
00698
|
RMGB0000350
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388573158
|
|
Bajuri devi
|
ICICI BANK LTD(508534)
|
|
434
|
MUNDWAN
|
RJ-271400309701795400/7260421
(बोड़वा)
|
2714003000NRG24161020231120204
|
16/10/2023
|
Kanwari
|
2714003WL019122
|
Kanwari
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388572982
|
|
Mrs. KANVARAI WO RAMNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
MUNDWAN
|
RJ-271400309701795400/7260427
(बोड़वा)
|
2714003000NRG24161020231120349
|
16/10/2023
|
bulidevi
|
2714003WL019123
|
bulidevi
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573202
|
|
Mrs. BULI DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
MUNDWAN
|
RJ-271400309701795400/7260429-A
(बोड़वा)
|
2714003000NRG24161020231120205
|
16/10/2023
|
Munni devi
|
2714003WL019122
|
Munni devi
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573015
|
|
Mr. MUNNI DEVI WO GIRDHRI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
MUNDWAN
|
RJ-271400309701795400/7260616
(बोड़वा)
|
2714003000NRG24161020231120207
|
16/10/2023
|
Choti devi
|
2714003WL019122
|
Choti devi
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573047
|
|
Mrs. CHHOTU DEVI WO RAM DEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
MUNDWAN
|
RJ-271400309701795400/7260637
(बोड़वा)
|
2714003000NRG24161020231120209
|
16/10/2023
|
Bidami
|
2714003WL019122
|
Bidami
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573070
|
|
Mrs. BIDAMI DEVI W/O SUNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
MUNDWAN
|
RJ-271400309701795400/7260642
(बोड़वा)
|
2714003000NRG24161020231120210
|
16/10/2023
|
Gori
|
2714003WL019122
|
Gori
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573003
|
|
GORI DEVI
|
ICICI BANK LTD(508534)
|
|
440
|
MUNDWAN
|
RJ-271400309701795400/7260671
(बोड़वा)
|
2714003000NRG24161020231120353
|
16/10/2023
|
Mohani
|
2714003WL019123
|
Mohani
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388572974
|
|
Mrs. MAHANI DEVI WO GUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
MUNDWAN
|
RJ-271400309701795400/7260673
(बोड़वा)
|
2714003000NRG24161020231120354
|
16/10/2023
|
Prema
|
2714003WL019123
|
Prema
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573004
|
|
Mrs. PARMA WO RAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
MUNDWAN
|
RJ-271400309701795400/7260706
(बोड़वा)
|
2714003000NRG24161020231120217
|
16/10/2023
|
dhapu
|
2714003WL019122
|
dhapu
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573248
|
|
Mrs. DHAPI DEVI MANGI LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
MUNDWAN
|
RJ-271400309701795400/7260706
(बोड़वा)
|
2714003000NRG24161020231120216
|
16/10/2023
|
mangilal
|
2714003WL019122
|
mangilal
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388572919
|
|
Mr. MANGI LAL SO PANCHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
MUNDWAN
|
RJ-271400309701795400/7260706-A
(बोड़वा)
|
2714003000NRG24161020231120358
|
16/10/2023
|
ramprasad
|
2714003WL019123
|
ramprasad
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388572918
|
|
Mr. RAM PRASAD SO MANGI LAL GODARA GODA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
MUNDWAN
|
RJ-271400309701795400/7260706-A
(बोड़वा)
|
2714003000NRG24161020231120359
|
16/10/2023
|
RATANI
|
2714003WL019123
|
RATANI
|
00698
|
RMGB0000350
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388573292
|
|
Mrs. RATNI DEVI SO RAMPRASAD JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
MUNDWAN
|
RJ-271400309701795400/7260711
(बोड़वा)
|
2714003000NRG24161020231120218
|
16/10/2023
|
Shaitan ram
|
2714003WL019122
|
Shaitan ram
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573133
|
|
Mr. SHAITAN RAM S/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
MUNDWAN
|
RJ-271400309701795400/7260711
(बोड़वा)
|
2714003000NRG24161020231120219
|
16/10/2023
|
Suganai
|
2714003WL019122
|
Suganai
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573049
|
|
SUGANAI DEVI
|
ICICI BANK LTD(508534)
|
|
448
|
MUNDWAN
|
RJ-271400309701795400/7260738
(बोड़वा)
|
2714003000NRG24161020231120224
|
16/10/2023
|
Mohani devi
|
2714003WL019122
|
Mohani devi
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573208
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
MUNDWAN
|
RJ-271400309701795400/7260745
(बोड़वा)
|
2714003000NRG24161020231120225
|
16/10/2023
|
Godawari
|
2714003WL019122
|
Godawari
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573256
|
|
Mrs. . GODAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
MUNDWAN
|
RJ-271400309701795400/7260748-A
(बोड़वा)
|
2714003000NRG24161020231120226
|
16/10/2023
|
sharda
|
2714003WL019122
|
sharda
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573233
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
451
|
MUNDWAN
|
RJ-271400309701795800/514224506
(बोड़वा)
|
2714003000NRG24151020231119840
|
16/10/2023
|
Pancha ram
|
2714003WL019075
|
Pancha ram
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573354
|
|
Mr. PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
MUNDWAN
|
RJ-271400309701795800/51422601
(बोड़वा)
|
2714003000NRG24151020231119841
|
16/10/2023
|
RAMESHWARI
|
2714003WL019075
|
RAMESHWARI
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573059
|
|
Mrs. RAMESHWARI WO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
MUNDWAN
|
RJ-271400309701795800/51422601-A
(बोड़वा)
|
2714003000NRG24151020231119842
|
16/10/2023
|
parkash
|
2714003WL019075
|
parkash
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573241
|
|
PRKASH
|
ICICI BANK LTD(508534)
|
|
454
|
MUNDWAN
|
RJ-271400309701795800/51422603
(बोड़वा)
|
2714003000NRG24151020231119843
|
16/10/2023
|
A amna bano
|
2714003WL019075
|
A amna bano
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573215
|
|
Mrs. AAMNA WO KHALIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
MUNDWAN
|
RJ-271400309701795800/51422603-A
(बोड़वा)
|
2714003000NRG24151020231119844
|
16/10/2023
|
sameenabano
|
2714003WL019075
|
sameenabano
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573255
|
|
Mrs. SAMINA BANO WO RASHID KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
MUNDWAN
|
RJ-271400309701795800/51422604
(बोड़वा)
|
2714003000NRG24151020231119845
|
16/10/2023
|
SAHDEV
|
2714003WL019075
|
SAHDEV
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573150
|
|
SAHADEV
|
ICICI BANK LTD(508534)
|
|
457
|
MUNDWAN
|
RJ-271400309701795800/51422604-B
(बोड़वा)
|
2714003000NRG24151020231119846
|
16/10/2023
|
garibram
|
2714003WL019075
|
garibram
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573245
|
|
Mr. GAREEB RAM BHAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
MUNDWAN
|
RJ-271400309701795800/51422606
(बोड़वा)
|
2714003000NRG24151020231119847
|
16/10/2023
|
SAN TOSH
|
2714003WL019075
|
SAN TOSH
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388572988
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
459
|
MUNDWAN
|
RJ-271400309701795800/51422608
(बोड़वा)
|
2714003000NRG24151020231119849
|
16/10/2023
|
Manju
|
2714003WL019075
|
Manju
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573173
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
460
|
MUNDWAN
|
RJ-271400309701795800/51422611-A
(बोड़वा)
|
2714003000NRG24151020231119852
|
16/10/2023
|
vimla
|
2714003WL019075
|
vimla
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573254
|
|
Mrs. VIMLA WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
MUNDWAN
|
RJ-271400309701795800/51422619-A
(बोड़वा)
|
2714003000NRG24151020231119857
|
16/10/2023
|
dhanudi
|
2714003WL019075
|
dhanudi
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573247
|
|
Mrs. DHANUDI WO DEVKARANA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
MUNDWAN
|
RJ-271400309701795800/51422621
(बोड़वा)
|
2714003000NRG24151020231119860
|
16/10/2023
|
chotudi
|
2714003WL019075
|
chotudi
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573284
|
|
Mrs. CHOTUDI WO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
MUNDWAN
|
RJ-271400309701795800/51422622
(बोड़वा)
|
2714003000NRG24151020231119861
|
16/10/2023
|
CHUKA
|
2714003WL019075
|
CHUKA
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573013
|
|
CHUKA DEVI
|
ICICI BANK LTD(508534)
|
|
464
|
MUNDWAN
|
RJ-271400309701795800/51422625
(बोड़वा)
|
2714003000NRG24151020231119863
|
16/10/2023
|
mangi
|
2714003WL019075
|
mangi
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573290
|
|
Mrs. MANGUDI WO KISHORE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
MUNDWAN
|
RJ-271400309701795800/51422630
(बोड़वा)
|
2714003000NRG24151020231119867
|
16/10/2023
|
Suman
|
2714003WL019075
|
Suman
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573235
|
|
Miss. SUMAN DO OMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
MUNDWAN
|
RJ-271400309701795800/51422631
(बोड़वा)
|
2714003000NRG24151020231119868
|
16/10/2023
|
SHARDA
|
2714003WL019075
|
SHARDA
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388572992
|
|
Mrs. SHARDHA WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
MUNDWAN
|
RJ-271400309701795800/51422631-A
(बोड़वा)
|
2714003000NRG24151020231119869
|
16/10/2023
|
NARSIRAM
|
2714003WL019075
|
NARSIRAM
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573243
|
|
Mr. NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
MUNDWAN
|
RJ-271400309701795800/51422632
(बोड़वा)
|
2714003000NRG24151020231119870
|
16/10/2023
|
CHANDA
|
2714003WL019075
|
CHANDA
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573170
|
|
Mrs. CHANDA WO RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
MUNDWAN
|
RJ-271400309701795800/51422633
(बोड़वा)
|
2714003000NRG24151020231119872
|
16/10/2023
|
BHANWARI DEVI
|
2714003WL019075
|
BHANWARI DEVI
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573177
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
470
|
MUNDWAN
|
RJ-271400309701795800/51422641
(बोड़वा)
|
2714003000NRG24151020231119877
|
16/10/2023
|
sanju devi
|
2714003WL019075
|
sanju devi
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573181
|
|
SANJU DEVI
|
ICICI BANK LTD(508534)
|
|
471
|
MUNDWAN
|
RJ-271400309701795800/51422648
(बोड़वा)
|
2714003000NRG24151020231119881
|
16/10/2023
|
pushpa devi
|
2714003WL019075
|
pushpa devi
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573232
|
|
Mrs. . PUSHPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
MUNDWAN
|
RJ-271400309701795800/51422652
(बोड़वा)
|
2714003000NRG24151020231119884
|
16/10/2023
|
MEHRUN
|
2714003WL019075
|
MEHRUN
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573207
|
|
MAHARUM BANO
|
ICICI BANK LTD(508534)
|
|
473
|
MUNDWAN
|
RJ-271400309701795800/51422654
(बोड़वा)
|
2714003000NRG24151020231119885
|
16/10/2023
|
najma
|
2714003WL019075
|
najma
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573167
|
|
NAJAMA
|
ICICI BANK LTD(508534)
|
|
474
|
MUNDWAN
|
RJ-271400309701795800/51422656
(बोड़वा)
|
2714003000NRG24151020231119886
|
16/10/2023
|
papuri
|
2714003WL019075
|
papuri
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573194
|
|
Mrs. PAPPU WO KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
MUNDWAN
|
RJ-271400309701795800/51422657-A
(बोड़वा)
|
2714003000NRG24151020231119888
|
16/10/2023
|
rajendra
|
2714003WL019075
|
rajendra
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573242
|
|
Mr. RAJENDRA BHAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
MUNDWAN
|
RJ-271400309701795800/51422658
(बोड़वा)
|
2714003000NRG24151020231119889
|
16/10/2023
|
Sarada
|
2714003WL019075
|
Sarada
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573014
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
477
|
MUNDWAN
|
RJ-271400309701795800/51422659
(बोड़वा)
|
2714003000NRG24151020231119890
|
16/10/2023
|
PA PPURI
|
2714003WL019075
|
PA PPURI
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573380
|
|
PAPUDI DEVI
|
ICICI BANK LTD(508534)
|
|
478
|
MUNDWAN
|
RJ-271400309701795800/51422666-A
(बोड़वा)
|
2714003000NRG24151020231119895
|
16/10/2023
|
mahaveer
|
2714003WL019075
|
mahaveer
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573244
|
|
Mr. MAHAVEER BHAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
MUNDWAN
|
RJ-271400309701795800/51422671-A
(बोड़वा)
|
2714003000NRG24151020231119897
|
16/10/2023
|
SUNIL
|
2714003WL019075
|
SUNIL
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573234
|
|
Mr. SUNIL SO MUNAARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
MUNDWAN
|
RJ-271400309701795800/51422672
(बोड़वा)
|
2714003000NRG24151020231119899
|
16/10/2023
|
rajudevi
|
2714003WL019075
|
rajudevi
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573293
|
|
Mrs. RAJU DEVI WO SIYA RAM 0
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
MUNDWAN
|
RJ-271400309701795800/51422672
(बोड़वा)
|
2714003000NRG24151020231119898
|
16/10/2023
|
shiyaram
|
2714003WL019075
|
shiyaram
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573294
|
|
Mr. SIYA RAM SO DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
MUNDWAN
|
RJ-271400309701795800/51422674
(बोड़वा)
|
2714003000NRG24151020231119901
|
16/10/2023
|
hariram
|
2714003WL019075
|
hariram
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573237
|
|
Mr. HARI RAM SO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
MUNDWAN
|
RJ-271400309701795800/7263342-B
(बोड़वा)
|
2714003000NRG24151020231119904
|
16/10/2023
|
PUKHRAJ
|
2714003WL019075
|
PUKHRAJ
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573231
|
|
Mr. PUKHRAJ SO GOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
MUNDWAN
|
RJ-271400309701795800/7263351
(बोड़वा)
|
2714003000NRG24151020231119905
|
16/10/2023
|
SARIPHAN
|
2714003WL019075
|
SARIPHAN
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573143
|
|
SARIFAN BANO
|
ICICI BANK LTD(508534)
|
|
485
|
MUNDWAN
|
RJ-271400309701795800/7263352
(बोड़वा)
|
2714003000NRG24151020231119906
|
16/10/2023
|
bauri
|
2714003WL019075
|
bauri
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573184
|
|
Mrs. BAUDI WO SOKHET ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
MUNDWAN
|
RJ-271400309701795800/7263357
(बोड़वा)
|
2714003000NRG24151020231119911
|
16/10/2023
|
JUBALI
|
2714003WL019075
|
JUBALI
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573172
|
|
Mrs. JUBEDA WO MUNIR DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
MUNDWAN
|
RJ-271400309701795800/7263359
(बोड़वा)
|
2714003000NRG24151020231119914
|
16/10/2023
|
noorjaha
|
2714003WL019075
|
noorjaha
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573178
|
|
NURAJAHAN
|
ICICI BANK LTD(508534)
|
|
488
|
MUNDWAN
|
RJ-271400309701795800/7263360-A
(बोड़वा)
|
2714003000NRG24151020231119916
|
16/10/2023
|
munni
|
2714003WL019075
|
munni
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573169
|
|
Mrs. MUNI BANOO WO MO ISAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
MUNDWAN
|
RJ-271400309701795800/7263360-B
(बोड़वा)
|
2714003000NRG24151020231119917
|
16/10/2023
|
raisa bano
|
2714003WL019075
|
raisa bano
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573168
|
|
RAEESA
|
ICICI BANK LTD(508534)
|
|
490
|
MUNDWAN
|
RJ-271400309701795800/7263362
(बोड़वा)
|
2714003000NRG24151020231119919
|
16/10/2023
|
SANTOSH
|
2714003WL019075
|
SANTOSH
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573027
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
491
|
MUNDWAN
|
RJ-271400309701795800/7263362-A
(बोड़वा)
|
2714003000NRG24151020231119920
|
16/10/2023
|
baksaram
|
2714003WL019075
|
baksaram
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573108
|
|
BAKSA RAM
|
ICICI BANK LTD(508534)
|
|
492
|
MUNDWAN
|
RJ-271400309701795800/7263363-C
(बोड़वा)
|
2714003000NRG24151020231119924
|
16/10/2023
|
Vijendra
|
2714003WL019075
|
Vijendra
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573288
|
|
VIJENDRA MEGWAL
|
ICICI BANK LTD(508534)
|
|
493
|
MUNDWAN
|
RJ-271400309701795800/7263366
(बोड़वा)
|
2714003000NRG24151020231119926
|
16/10/2023
|
santos
|
2714003WL019075
|
santos
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573230
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
494
|
MUNDWAN
|
RJ-271400309701795800/7263372
(बोड़वा)
|
2714003000NRG24151020231119931
|
16/10/2023
|
Satanram
|
2714003WL019075
|
Satanram
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573185
|
|
Mr. SAITAN RAM SO SANVETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
MUNDWAN
|
RJ-271400309701795800/7263374
(बोड़वा)
|
2714003000NRG24151020231119932
|
16/10/2023
|
rameshwar
|
2714003WL019075
|
rameshwar
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573148
|
|
RAMESHWARI
|
ICICI BANK LTD(508534)
|
|
496
|
MUNDWAN
|
RJ-271400309701795800/7263375
(बोड़वा)
|
2714003000NRG24151020231119933
|
16/10/2023
|
SIPU
|
2714003WL019075
|
SIPU
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573165
|
|
Mrs. SHIVPAYARI WO POONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
MUNDWAN
|
RJ-271400309701795800/7263384
(बोड़वा)
|
2714003000NRG24151020231119939
|
16/10/2023
|
Dhapuri
|
2714003WL019075
|
Dhapuri
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573166
|
|
Mrs. DHAPUDI WO MADHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
MUNDWAN
|
RJ-271400309701795800/7263384-A
(बोड़वा)
|
2714003000NRG24151020231119940
|
16/10/2023
|
RAMRATAN
|
2714003WL019075
|
RAMRATAN
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573289
|
|
Mr. RAM RATAN BHAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
MUNDWAN
|
RJ-271400309701795800/7263388
(बोड़वा)
|
2714003000NRG24151020231119941
|
16/10/2023
|
omaram
|
2714003WL019075
|
omaram
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573246
|
|
Mr. OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
MUNDWAN
|
RJ-271400309701795800/7263389
(बोड़वा)
|
2714003000NRG24151020231119942
|
16/10/2023
|
Kanchan
|
2714003WL019075
|
Kanchan
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573030
|
|
KANCHAN
|
ICICI BANK LTD(508534)
|
|
501
|
MUNDWAN
|
RJ-271400309701795800/7263398
(बोड़वा)
|
2714003000NRG24151020231119947
|
16/10/2023
|
nenaram
|
2714003WL019075
|
nenaram
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573285
|
|
Mr. NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
MUNDWAN
|
RJ-271400309701795800/7263401
(बोड़वा)
|
2714003000NRG24151020231119951
|
16/10/2023
|
punaram
|
2714003WL019075
|
punaram
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573286
|
|
Mr. PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
MUNDWAN
|
RJ-271400309701795800/7263402
(बोड़वा)
|
2714003000NRG24151020231119952
|
16/10/2023
|
DHAYALI
|
2714003WL019075
|
DHAYALI
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573348
|
|
MRS DHAYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
MUNDWAN
|
RJ-271400309701795800/7263405
(बोड़वा)
|
2714003000NRG24151020231119953
|
16/10/2023
|
PA RMA
|
2714003WL019075
|
PA RMA
|
00698
|
RMGB0000350
|
2607
|
2607
|
Rejected
|
11/11/2023
|
|
7388573182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
505
|
MUNDWAN
|
RJ-271400309701795800/7263407-A
(बोड़वा)
|
2714003000NRG24151020231119955
|
16/10/2023
|
manful
|
2714003WL019075
|
manful
|
00698
|
RMGB0000350
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573287
|
|
Mr. MANFUL CHANGAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
MUNDWAN
|
RJ-271400309701795800/7263410
(बोड़वा)
|
2714003000NRG24161020231120229
|
16/10/2023
|
CHHOTURI
|
2714003WL019122
|
CHHOTURI
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573180
|
|
CHHOTUDI DEVI
|
ICICI BANK LTD(508534)
|
|
507
|
MUNDWAN
|
RJ-271400309701795800/7263425-B
(बोड़वा)
|
2714003000NRG24161020231120242
|
16/10/2023
|
CHANDRAKANTA
|
2714003WL019122
|
CHANDRAKANTA
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573240
|
|
Mrs. CHANDRAKANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
MUNDWAN
|
RJ-271400309701795800/7263431-B
(बोड़वा)
|
2714003000NRG24161020231120246
|
16/10/2023
|
nijamudin
|
2714003WL019122
|
nijamudin
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7388573239
|
|
Mr. NIJAMUDIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
447670
|
447670
|
|
|
|
|
|
|
|
|
509
|
MUNDWAN
|
RJ-271400309701795800/514224504
(बोड़वा)
|
2714003000NRG24151020231119838
|
16/10/2023
|
Ilamudin
|
2714003WL019075
|
Ilamudin
|
00698
|
RMGB0000362
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388573353
|
|
ILAMUDIN S O SAKUR K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1320253
|
1320253
|
|
|
|
|
|
|
|