|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNDWAN
|
RJ-271400311601791100/3831391
(रोल)
|
2714003116NRG24100120241649933
|
10/01/2024
|
Radheshyam
|
2714003116WL028208
|
Radheshyam
|
00045
|
BARB0DIDROA
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389356
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
|
2
|
MUNDWAN
|
RJ-271400311601791100/3999453-A
(रोल)
|
2714003116NRG24100120241650373
|
10/01/2024
|
dharmandra
|
2714003116WL028210
|
dharmandra
|
00045
|
BARB0DIDROA
|
468
|
468
|
Processed
|
14/03/2024
|
|
1785389349
|
|
MR DHARMENDRA DHAYAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNDWAN
|
RJ-271400311601791100/3999457
(रोल)
|
2714003116NRG24100120241649981
|
10/01/2024
|
Gopalram
|
2714003116WL028208
|
Gopalram
|
00045
|
BARB0DIDROA
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389357
|
|
GOPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MUNDWAN
|
RJ-271400311601791100/3999478-A
(रोल)
|
2714003116NRG24100120241650387
|
10/01/2024
|
jasoda
|
2714003116WL028210
|
jasoda
|
00045
|
BARB0DIDROA
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389345
|
|
ASODA
|
BANK OF BARODA(606985)
|
|
5
|
MUNDWAN
|
RJ-271400311601791100/3999578-A
(रोल)
|
2714003000NRG24100120241645884
|
10/01/2024
|
Sayam sunadar
|
2714003WL028164
|
Sayam sunadar
|
00045
|
BARB0DIDROA
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389353
|
|
SHYAM SUNDAR
|
BANK OF BARODA(606985)
|
|
6
|
MUNDWAN
|
RJ-271400311601791100/561427450
(रोल)
|
2714003116NRG24100120241650443
|
10/01/2024
|
BARAJI
|
2714003116WL028210
|
BARAJI
|
00045
|
BARB0DIDROA
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389347
|
|
BARJI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MUNDWAN
|
RJ-271400311601791100/561427451
(रोल)
|
2714003116NRG24100120241650444
|
10/01/2024
|
NIRMALA DEVI
|
2714003116WL028210
|
NIRMALA DEVI
|
00045
|
BARB0DIDROA
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389346
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MUNDWAN
|
RJ-271400311601791100/561427749
(रोल)
|
2714003116NRG24100120241650450
|
10/01/2024
|
sugana devi
|
2714003116WL028210
|
sugana devi
|
00045
|
BARB0DIDROA
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389320
|
|
SUGANA DEVI WO NAREN
|
BANK OF BARODA(606985)
|
|
9
|
MUNDWAN
|
RJ-271400311601791100/561427797-A
(रोल)
|
2714003116NRG24100120241649553
|
10/01/2024
|
BALWANT DIDEL
|
2714003116WL028205
|
BALWANT DIDEL
|
00045
|
BARB0DIDROA
|
3255
|
3255
|
Processed
|
14/03/2024
|
|
1785389342
|
|
BALWANT DIDEL SO MAN
|
BANK OF BARODA(606985)
|
|
10
|
MUNDWAN
|
RJ-271400311601791100/561427797-B
(रोल)
|
2714003116NRG24100120241649554
|
10/01/2024
|
SHRAWAN
|
2714003116WL028205
|
SHRAWAN
|
00045
|
BARB0DIDROA
|
3255
|
3255
|
Processed
|
14/03/2024
|
|
1785389322
|
|
SHRAWAN SO MANGANI R
|
BANK OF BARODA(606985)
|
|
11
|
MUNDWAN
|
RJ-271400311601791100/561427811
(रोल)
|
2714003116NRG24100120241647844
|
10/01/2024
|
CHHOTU RAM
|
2714003116WL028196
|
CHHOTU RAM
|
00045
|
BARB0DIDROA
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389341
|
|
MALI CHOTU RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
MUNDWAN
|
RJ-271400311601791100/7262009-A
(रोल)
|
2714003116NRG24100120241650098
|
10/01/2024
|
SURESH KUMAR
|
2714003116WL028208
|
SURESH KUMAR
|
00045
|
BARB0DIDROA
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389340
|
|
SURESH KUMAR SO SHET
|
BANK OF BARODA(606985)
|
|
13
|
MUNDWAN
|
RJ-271400311601791100/7262034-A
(रोल)
|
2714003116NRG24100120241649655
|
10/01/2024
|
manju
|
2714003116WL028205
|
manju
|
00045
|
BARB0DIDROA
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389319
|
|
MANJU WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
14
|
MUNDWAN
|
RJ-271400311601791100/7262047
(रोल)
|
2714003116NRG24100120241650106
|
10/01/2024
|
rekha
|
2714003116WL028208
|
rekha
|
00045
|
BARB0DIDROA
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389344
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
15
|
MUNDWAN
|
RJ-271400311601791100/7262048
(रोल)
|
2714003116NRG24100120241650107
|
10/01/2024
|
suman
|
2714003116WL028208
|
suman
|
00045
|
BARB0DIDROA
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389352
|
|
SUMAN SEN
|
BANK OF BARODA(606985)
|
|
16
|
MUNDWAN
|
RJ-271400311601791100/7262063
(रोल)
|
2714003116NRG24100120241650111
|
10/01/2024
|
hira ram
|
2714003116WL028208
|
hira ram
|
00045
|
BARB0DIDROA
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389359
|
|
HEERA RAM
|
BANK OF BARODA(606985)
|
|
17
|
MUNDWAN
|
RJ-271400311601791100/7262104-B
(रोल)
|
2714003116NRG24100120241647886
|
10/01/2024
|
mehandra
|
2714003116WL028196
|
mehandra
|
00045
|
BARB0DIDROA
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389355
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUNDWAN
|
RJ-271400311601791100/7262104-B
(रोल)
|
2714003116NRG24100120241647887
|
10/01/2024
|
sarda
|
2714003116WL028196
|
sarda
|
00045
|
BARB0DIDROA
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389354
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
19
|
MUNDWAN
|
RJ-271400311601791100/7262111
(रोल)
|
2714003116NRG24100120241650512
|
10/01/2024
|
Ramprasad
|
2714003116WL028210
|
Ramprasad
|
00045
|
BARB0DIDROA
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389351
|
|
RAM PRASAD
|
BANK OF BARODA(606985)
|
|
20
|
MUNDWAN
|
RJ-271400311601791100/7262166
(रोल)
|
2714003116NRG24100120241650132
|
10/01/2024
|
radha
|
2714003116WL028208
|
radha
|
00045
|
BARB0DIDROA
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389321
|
|
RADHA WO KANHAIYALAL
|
BANK OF BARODA(606985)
|
|
21
|
MUNDWAN
|
RJ-271400311601791100/9221935
(रोल)
|
2714003116NRG24100120241647909
|
10/01/2024
|
ABADA BANO
|
2714003116WL028196
|
ABADA BANO
|
00045
|
BARB0DIDROA
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389358
|
|
ABADA BANO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58475
|
58475
|
|
|
|
|
|
|
|
|
22
|
MUNDWAN
|
RJ-271400311601791100/3831468-B
(रोल)
|
2714003116NRG24100120241649487
|
10/01/2024
|
ABDUL KALAM SIDDIQUI
|
2714003116WL028205
|
ABDUL KALAM SIDDIQUI
|
00045
|
BARB0NAGAUR
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389426
|
|
MR ABDUL KALAM SIDDIQUI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNDWAN
|
RJ-271400311601791100/3999451-A
(रोल)
|
2714003000NRG24100120241645878
|
10/01/2024
|
ganga
|
2714003WL028164
|
ganga
|
00045
|
BARB0NAGAUR
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389339
|
|
GANGA WO RAMPRAKASH
|
BANK OF BARODA(606985)
|
|
24
|
MUNDWAN
|
RJ-271400311601791100/3999491-A
(रोल)
|
2714003116NRG24100120241650391
|
10/01/2024
|
SUMAN
|
2714003116WL028210
|
SUMAN
|
00045
|
BARB0NAGAUR
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1785389350
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
25
|
MUNDWAN
|
RJ-271400311601791100/3999533
(रोल)
|
2714003116NRG24100120241650403
|
10/01/2024
|
MIRA DEVI
|
2714003116WL028210
|
MIRA DEVI
|
00045
|
BARB0NAGAUR
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389144
|
|
MIRA WO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
26
|
MUNDWAN
|
RJ-271400311601791100/3999551-A
(रोल)
|
2714003116NRG24100120241650406
|
10/01/2024
|
NIRMA
|
2714003116WL028210
|
NIRMA
|
00045
|
BARB0NAGAUR
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389348
|
|
NIRMA
|
BANK OF BARODA(606985)
|
|
27
|
MUNDWAN
|
RJ-271400311601791100/3999643-B
(रोल)
|
2714003116NRG24100120241650014
|
10/01/2024
|
USHA sANKHLA
|
2714003116WL028208
|
USHA sANKHLA
|
00045
|
BARB0NAGAUR
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389849
|
|
MISS USHA SANKHLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400311601791100/3999656-B
(रोल)
|
2714003116NRG24100120241649526
|
10/01/2024
|
MEGHRAJ BHATI
|
2714003116WL028205
|
MEGHRAJ BHATI
|
00045
|
BARB0NAGAUR
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389773
|
|
MEGHRAJ BHATI SO JAG
|
BANK OF BARODA(606985)
|
|
29
|
MUNDWAN
|
RJ-271400311601791100/3999725
(रोल)
|
2714003000NRG24100120241645908
|
10/01/2024
|
Budharam
|
2714003WL028164
|
Budharam
|
00045
|
BARB0NAGAUR
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389625
|
|
BUDHA RAM BHATI
|
BANK OF BARODA(606985)
|
|
30
|
MUNDWAN
|
RJ-271400311601791100/7261060
(रोल)
|
2714003000NRG24100120241645940
|
10/01/2024
|
Mariyam Bano
|
2714003WL028164
|
Mariyam Bano
|
00045
|
BARB0NAGAUR
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389579
|
|
MARIYAM BANO
|
BANK OF BARODA(606985)
|
|
31
|
MUNDWAN
|
RJ-271400311601791100/7262157
(रोल)
|
2714003116NRG24100120241649667
|
10/01/2024
|
GULABI PRAJAPAT
|
2714003116WL028205
|
GULABI PRAJAPAT
|
00045
|
BARB0NAGAUR
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785389343
|
|
GULABI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
32
|
MUNDWAN
|
RJ-271400311601791100/9221914-A
(रोल)
|
2714003116NRG24100120241647777
|
10/01/2024
|
sulatana
|
2714003116WL028194
|
sulatana
|
00045
|
BARB0NAGAUR
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389360
|
|
SULTANA BANO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30771
|
30771
|
|
|
|
|
|
|
|
|
33
|
MUNDWAN
|
RJ-271400311601791100/561427781
(रोल)
|
2714003116NRG24100120241649549
|
10/01/2024
|
MAHENDRA DIDEL
|
2714003116WL028205
|
MAHENDRA DIDEL
|
00045
|
BARB0POOGAL
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389361
|
|
MAHENDRA DIDEL SO RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
34
|
MUNDWAN
|
RJ-271400311601791100/561427490-B
(रोल)
|
2714003116NRG24100120241650030
|
10/01/2024
|
PUSHPA GHANSHYAM TIWARI
|
2714003116WL028208
|
PUSHPA GHANSHYAM TIWARI
|
00045
|
BARB0SANGLI
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389142
|
|
TIWARI PUSHPA GHANSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3038
|
3038
|
|
|
|
|
|
|
|
|
35
|
MUNDWAN
|
RJ-271400311601791100/7261370-A
(रोल)
|
2714003116NRG24100120241649645
|
10/01/2024
|
RAMNIWAS
|
2714003116WL028205
|
RAMNIWAS
|
00048
|
BKID0007461
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389215
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400311601791100/7262165-B
(रोल)
|
2714003116NRG24100120241650131
|
10/01/2024
|
HARENDRA
|
2714003116WL028208
|
HARENDRA
|
00048
|
BKID0007461
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389214
|
|
MR HARENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5859
|
5859
|
|
|
|
|
|
|
|
|
37
|
MUNDWAN
|
RJ-271400311601791100/3999232-B
(रोल)
|
2714003116NRG24100120241647821
|
10/01/2024
|
Ram Raj Choyal
|
2714003116WL028196
|
Ram Raj Choyal
|
00078
|
CNRB0003383
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389824
|
|
RAM RAJ CHOYAL
|
ICICI BANK LTD(508534)
|
|
38
|
MUNDWAN
|
RJ-271400311601791100/3999324
(रोल)
|
2714003116NRG24100120241647828
|
10/01/2024
|
Hakim
|
2714003116WL028196
|
Hakim
|
00078
|
CNRB0003383
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389820
|
|
HAKIM
|
ICICI BANK LTD(508534)
|
|
39
|
MUNDWAN
|
RJ-271400311601791100/3999330
(रोल)
|
2714003116NRG24100120241647830
|
10/01/2024
|
chanda
|
2714003116WL028196
|
chanda
|
00078
|
CNRB0003383
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389821
|
|
CHANDA
|
CANARA BANK(508532)
|
|
40
|
MUNDWAN
|
RJ-271400311601791100/3999705-B
(रोल)
|
2714003116NRG24100120241650419
|
10/01/2024
|
BABU LAL RATANGWAL
|
2714003116WL028210
|
BABU LAL RATANGWAL
|
00078
|
CNRB0003383
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389264
|
|
BABU LAL RATANGWAL
|
CANARA BANK(508532)
|
|
41
|
MUNDWAN
|
RJ-271400311601791100/561427764
(रोल)
|
2714003116NRG24100120241650452
|
10/01/2024
|
SURAMA
|
2714003116WL028210
|
SURAMA
|
00078
|
CNRB0003383
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1785389823
|
|
SURAMA
|
CANARA BANK(508532)
|
|
42
|
MUNDWAN
|
RJ-271400311601791100/8723031
(रोल)
|
2714003116NRG24100120241647903
|
10/01/2024
|
ANISDIN
|
2714003116WL028196
|
ANISDIN
|
00078
|
CNRB0003383
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389822
|
|
ANISUDIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17050
|
17050
|
|
|
|
|
|
|
|
|
43
|
MUNDWAN
|
RJ-271400311601791100/3999228
(रोल)
|
2714003116NRG24100120241649962
|
10/01/2024
|
SAROJ
|
2714003116WL028208
|
SAROJ
|
00078
|
CNRB0018415
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389829
|
|
SAROJ DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
MUNDWAN
|
RJ-271400311601791100/3999279-A
(रोल)
|
2714003116NRG24100120241650349
|
10/01/2024
|
Shivri
|
2714003116WL028210
|
Shivri
|
00078
|
CNRB0018415
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389662
|
|
SHIVARI DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
MUNDWAN
|
RJ-271400311601791100/3999299
(रोल)
|
2714003116NRG24100120241650352
|
10/01/2024
|
RAMLAL
|
2714003116WL028210
|
RAMLAL
|
00078
|
CNRB0018415
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389798
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MUNDWAN
|
RJ-271400311601791100/3999704
(रोल)
|
2714003116NRG24100120241650415
|
10/01/2024
|
geeta
|
2714003116WL028210
|
geeta
|
00078
|
CNRB0018415
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389432
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
47
|
MUNDWAN
|
RJ-271400311601791100/3999705
(रोल)
|
2714003116NRG24100120241650418
|
10/01/2024
|
AYACHUKI DEVI
|
2714003116WL028210
|
AYACHUKI DEVI
|
00078
|
CNRB0018415
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389776
|
|
AYACHUKI DEVI
|
CANARA BANK(508532)
|
|
48
|
MUNDWAN
|
RJ-271400311601791100/3999707
(रोल)
|
2714003116NRG24100120241650421
|
10/01/2024
|
Hulasi
|
2714003116WL028210
|
Hulasi
|
00078
|
CNRB0018415
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389634
|
|
HULASHI DEVI
|
CANARA BANK(508532)
|
|
49
|
MUNDWAN
|
RJ-271400311601791100/3999739-A
(रोल)
|
2714003000NRG24100120241645913
|
10/01/2024
|
RAMKISHOR DIDEL
|
2714003WL028164
|
RAMKISHOR DIDEL
|
00078
|
CNRB0018415
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389216
|
|
MR RAMKISHOR BHAKAR SO BASTI RAM BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400311601791100/9221954
(रोल)
|
2714003116NRG24100120241649690
|
10/01/2024
|
Keshar
|
2714003116WL028205
|
Keshar
|
00078
|
CNRB0018415
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389604
|
|
KESHAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22503
|
22503
|
|
|
|
|
|
|
|
|
51
|
MUNDWAN
|
RJ-271400311601791100/3831372-A
(रोल)
|
2714003116NRG24100120241649481
|
10/01/2024
|
GUDDI
|
2714003116WL028205
|
GUDDI
|
00089
|
CBIN0280440
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389857
|
|
Ms. GUDDI GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MUNDWAN
|
RJ-271400311601791100/3999571-A
(रोल)
|
2714003116NRG24100120241647833
|
10/01/2024
|
mintu bano
|
2714003116WL028196
|
mintu bano
|
00089
|
CBIN0280440
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389853
|
|
Mrs. MINTU BANO W/O SIKANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MUNDWAN
|
RJ-271400311601791100/7261185
(रोल)
|
2714003116NRG24100120241649596
|
10/01/2024
|
nazma
|
2714003116WL028205
|
nazma
|
00089
|
CBIN0280440
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389854
|
|
NAJMA
|
ICICI BANK LTD(508534)
|
|
54
|
MUNDWAN
|
RJ-271400311601791100/7261305-C
(रोल)
|
2714003116NRG24100120241649623
|
10/01/2024
|
KHURSHIDA
|
2714003116WL028205
|
KHURSHIDA
|
00089
|
CBIN0280440
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389825
|
|
Mrs. KHURSHIDA W/O SADIQ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11480
|
11480
|
|
|
|
|
|
|
|
|
55
|
MUNDWAN
|
RJ-271400311601791100/7261303-A
(रोल)
|
2714003116NRG24100120241650086
|
10/01/2024
|
beni gopal
|
2714003116WL028208
|
beni gopal
|
00089
|
CBIN0280442
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389193
|
|
Mr. BENI GOPAL GAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MUNDWAN
|
RJ-271400311601791100/7262230-B
(रोल)
|
2714003116NRG24100120241650137
|
10/01/2024
|
lichhman ram
|
2714003116WL028208
|
lichhman ram
|
00089
|
CBIN0280442
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389225
|
|
Mr. LICHHMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5642
|
5642
|
|
|
|
|
|
|
|
|
57
|
MUNDWAN
|
RJ-271400311601791100/3831400
(रोल)
|
2714003116NRG24100120241647801
|
10/01/2024
|
Pushpa
|
2714003116WL028196
|
Pushpa
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389603
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
58
|
MUNDWAN
|
RJ-271400311601791100/3831419
(रोल)
|
2714003116NRG24100120241649935
|
10/01/2024
|
SHARMILA DEVI
|
2714003116WL028208
|
SHARMILA DEVI
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389372
|
|
SHARMILA DEVI W/O TARA CHAND .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
59
|
MUNDWAN
|
RJ-271400311601791100/3831421-A
(रोल)
|
2714003116NRG24100120241649937
|
10/01/2024
|
Bebi
|
2714003116WL028208
|
Bebi
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389268
|
|
BEBY .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
60
|
MUNDWAN
|
RJ-271400311601791100/3831431
(रोल)
|
2714003116NRG24100120241649940
|
10/01/2024
|
Dharmila
|
2714003116WL028208
|
Dharmila
|
00114
|
RSCB0028012
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389298
|
|
DHARMILA
|
BANK OF BARODA(606985)
|
|
61
|
MUNDWAN
|
RJ-271400311601791100/3831458
(रोल)
|
2714003116NRG24100120241650550
|
10/01/2024
|
Yunus
|
2714003116WL028211
|
Yunus
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389632
|
|
YUNUS ALI SO JAPHAR
|
BANK OF BARODA(606985)
|
|
62
|
MUNDWAN
|
RJ-271400311601791100/3831472-A
(रोल)
|
2714003000NRG24100120241645863
|
10/01/2024
|
Alamara
|
2714003WL028164
|
Alamara
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389610
|
|
MRS ALAM ARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400311601791100/3831475
(रोल)
|
2714003116NRG24100120241650554
|
10/01/2024
|
Mukhtar Ali
|
2714003116WL028211
|
Mukhtar Ali
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389226
|
|
MR MR MUKHTIYAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400311601791100/3831585
(रोल)
|
2714003116NRG24100120241649949
|
10/01/2024
|
Rampyari
|
2714003116WL028208
|
Rampyari
|
00114
|
RSCB0028012
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389696
|
|
RAMPAYARI
|
ICICI BANK LTD(508534)
|
|
65
|
MUNDWAN
|
RJ-271400311601791100/3831648
(रोल)
|
2714003116NRG24100120241649954
|
10/01/2024
|
Pawan Kumar
|
2714003116WL028208
|
Pawan Kumar
|
00114
|
RSCB0028012
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389195
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400311601791100/3999202
(रोल)
|
2714003116NRG24100120241647813
|
10/01/2024
|
Dharu devi
|
2714003116WL028196
|
Dharu devi
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785389152
|
|
MRS DHAYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400311601791100/3999214
(रोल)
|
2714003116NRG24100120241647816
|
10/01/2024
|
madan lal
|
2714003116WL028196
|
madan lal
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389639
|
|
MADAN LAL DIDEL
|
ICICI BANK LTD(508534)
|
|
68
|
MUNDWAN
|
RJ-271400311601791100/3999225
(रोल)
|
2714003116NRG24100120241649961
|
10/01/2024
|
ratni
|
2714003116WL028208
|
ratni
|
00114
|
RSCB0028012
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389150
|
|
RATNI
|
ICICI BANK LTD(508534)
|
|
69
|
MUNDWAN
|
RJ-271400311601791100/3999234
(रोल)
|
2714003116NRG24100120241649963
|
10/01/2024
|
KAMLA DEVI
|
2714003116WL028208
|
KAMLA DEVI
|
00114
|
RSCB0028012
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389212
|
|
KAMLA DEVI W/O BUDHA RAM .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
70
|
MUNDWAN
|
RJ-271400311601791100/3999239
(रोल)
|
2714003116NRG24100120241647823
|
10/01/2024
|
Sharda
|
2714003116WL028196
|
Sharda
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389703
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
MUNDWAN
|
RJ-271400311601791100/3999242
(रोल)
|
2714003116NRG24100120241650342
|
10/01/2024
|
maniram
|
2714003116WL028210
|
maniram
|
00114
|
RSCB0028012
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1785389833
|
|
MR MANI RAM SO RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400311601791100/3999296-A
(रोल)
|
2714003116NRG24100120241650563
|
10/01/2024
|
SANGEETA
|
2714003116WL028211
|
SANGEETA
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389194
|
|
Sangeeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MUNDWAN
|
RJ-271400311601791100/3999322-A
(रोल)
|
2714003116NRG24100120241647826
|
10/01/2024
|
Rajiya
|
2714003116WL028196
|
Rajiya
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389641
|
|
RAZIA BANO
|
ICICI BANK LTD(508534)
|
|
74
|
MUNDWAN
|
RJ-271400311601791100/3999453-A
(रोल)
|
2714003116NRG24100120241650374
|
10/01/2024
|
Manju
|
2714003116WL028210
|
Manju
|
00114
|
RSCB0028012
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1785389378
|
|
MANJU DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
75
|
MUNDWAN
|
RJ-271400311601791100/3999608
(रोल)
|
2714003116NRG24100120241649523
|
10/01/2024
|
Amarchand
|
2714003116WL028205
|
Amarchand
|
00114
|
RSCB0028012
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389615
|
|
AMAR CHAND
|
ICICI BANK LTD(508534)
|
|
76
|
MUNDWAN
|
RJ-271400311601791100/3999658-A
(रोल)
|
2714003116NRG24100120241650413
|
10/01/2024
|
ANITA DEVI
|
2714003116WL028210
|
ANITA DEVI
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389210
|
|
ANITA .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
77
|
MUNDWAN
|
RJ-271400311601791100/3999665
(रोल)
|
2714003000NRG24100120241645897
|
10/01/2024
|
Rameswri
|
2714003WL028164
|
Rameswri
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389443
|
|
RAMESHWARI RAMKUWAR
|
HDFC BANK LTD(607152)
|
|
78
|
MUNDWAN
|
RJ-271400311601791100/3999683
(रोल)
|
2714003000NRG24100120241645902
|
10/01/2024
|
RAMESHWARI
|
2714003WL028164
|
RAMESHWARI
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389628
|
|
RAMESHWARI WO KUNA RAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
MUNDWAN
|
RJ-271400311601791100/3999683-A
(रोल)
|
2714003000NRG24100120241645903
|
10/01/2024
|
kamal kisor
|
2714003WL028164
|
kamal kisor
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389818
|
|
RAMESHWARI WO KUNA RAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
MUNDWAN
|
RJ-271400311601791100/3999708
(रोल)
|
2714003116NRG24100120241650016
|
10/01/2024
|
Para Devi
|
2714003116WL028208
|
Para Devi
|
00114
|
RSCB0028012
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389254
|
|
PARA DEVI W/O MANI RAM .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
81
|
MUNDWAN
|
RJ-271400311601791100/3999721
(रोल)
|
2714003000NRG24100120241645907
|
10/01/2024
|
Chuka
|
2714003WL028164
|
Chuka
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389444
|
|
CHUKKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUNDWAN
|
RJ-271400311601791100/3999727
(रोल)
|
2714003000NRG24100120241645909
|
10/01/2024
|
Sumitra
|
2714003WL028164
|
Sumitra
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389445
|
|
Sumitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MUNDWAN
|
RJ-271400311601791100/3999743
(रोल)
|
2714003116NRG24100120241649533
|
10/01/2024
|
Shriram
|
2714003116WL028205
|
Shriram
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389816
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400311601791100/3999745
(रोल)
|
2714003116NRG24100120241650424
|
10/01/2024
|
Sitaram
|
2714003116WL028210
|
Sitaram
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389267
|
|
SITA RAM S/O BHANWAR LAL . .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
85
|
MUNDWAN
|
RJ-271400311601791100/51427342
(रोल)
|
2714003116NRG24100120241649537
|
10/01/2024
|
Samu
|
2714003116WL028205
|
Samu
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389446
|
|
SAMMU DEVI W/O LUNARAM . .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
86
|
MUNDWAN
|
RJ-271400311601791100/51427365
(रोल)
|
2714003116NRG24100120241647835
|
10/01/2024
|
dulichand
|
2714003116WL028196
|
dulichand
|
00114
|
RSCB0028012
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1785389815
|
|
DULI CHAND
|
BANK OF BARODA(606985)
|
|
87
|
MUNDWAN
|
RJ-271400311601791100/51427431
(रोल)
|
2714003000NRG24100120241645927
|
10/01/2024
|
Bhiwraj
|
2714003WL028164
|
Bhiwraj
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389629
|
|
BHIVRAJ SO KUSHALRAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
MUNDWAN
|
RJ-271400311601791100/561427453
(रोल)
|
2714003116NRG24100120241647630
|
10/01/2024
|
jadav devi
|
2714003116WL028192
|
jadav devi
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389213
|
|
JADAV DEVI W/O BHIVRAJ .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
89
|
MUNDWAN
|
RJ-271400311601791100/7261079
(रोल)
|
2714003116NRG24100120241650043
|
10/01/2024
|
Rukshana
|
2714003116WL028208
|
Rukshana
|
00114
|
RSCB0028012
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389581
|
|
RUKSHANA
|
ICICI BANK LTD(508534)
|
|
90
|
MUNDWAN
|
RJ-271400311601791100/7261112
(रोल)
|
2714003116NRG24100120241650052
|
10/01/2024
|
Roshan
|
2714003116WL028208
|
Roshan
|
00114
|
RSCB0028012
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389205
|
|
ROSHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUNDWAN
|
RJ-271400311601791100/7261114
(रोल)
|
2714003116NRG24100120241649567
|
10/01/2024
|
vaajeed
|
2714003116WL028205
|
vaajeed
|
00114
|
RSCB0028012
|
3255
|
3255
|
Processed
|
14/03/2024
|
|
1785389338
|
|
WAJID ALI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
92
|
MUNDWAN
|
RJ-271400311601791100/7261115
(रोल)
|
2714003116NRG24100120241649568
|
10/01/2024
|
Rajudeen
|
2714003116WL028205
|
Rajudeen
|
00114
|
RSCB0028012
|
3255
|
3255
|
Processed
|
14/03/2024
|
|
1785389366
|
|
RJUDEEN S/O MEHMOOD .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
93
|
MUNDWAN
|
RJ-271400311601791100/7261215
(रोल)
|
2714003116NRG24100120241650066
|
10/01/2024
|
RAMCHANDER
|
2714003116WL028208
|
RAMCHANDER
|
00114
|
RSCB0028012
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389817
|
|
RAMCHANDER S/O BHAGIRATH . .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
94
|
MUNDWAN
|
RJ-271400311601791100/7261219
(रोल)
|
2714003116NRG24100120241650068
|
10/01/2024
|
durga
|
2714003116WL028208
|
durga
|
00114
|
RSCB0028012
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389640
|
|
DURGA
|
ICICI BANK LTD(508534)
|
|
95
|
MUNDWAN
|
RJ-271400311601791100/7261220
(रोल)
|
2714003116NRG24100120241650485
|
10/01/2024
|
madanlal
|
2714003116WL028210
|
madanlal
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389227
|
|
MADAN LAL
|
ICICI BANK LTD(508534)
|
|
96
|
MUNDWAN
|
RJ-271400311601791100/7261249
(रोल)
|
2714003116NRG24100120241649614
|
10/01/2024
|
Radhakishan
|
2714003116WL028205
|
Radhakishan
|
00114
|
RSCB0028012
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389788
|
|
RADHA KISHAN
|
ICICI BANK LTD(508534)
|
|
97
|
MUNDWAN
|
RJ-271400311601791100/7261280-B
(रोल)
|
2714003116NRG24100120241650079
|
10/01/2024
|
Saburi
|
2714003116WL028208
|
Saburi
|
00114
|
RSCB0028012
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389670
|
|
SAMMUDI
|
ICICI BANK LTD(508534)
|
|
98
|
MUNDWAN
|
RJ-271400311601791100/7261308
(रोल)
|
2714003116NRG24100120241649625
|
10/01/2024
|
MEHRUN
|
2714003116WL028205
|
MEHRUN
|
00114
|
RSCB0028012
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389249
|
|
Mehrun ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MUNDWAN
|
RJ-271400311601791100/7261318
(रोल)
|
2714003116NRG24100120241650089
|
10/01/2024
|
Lali
|
2714003116WL028208
|
Lali
|
00114
|
RSCB0028012
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389430
|
|
Lali
|
INDUSIND BANK(607189)
|
|
100
|
MUNDWAN
|
RJ-271400311601791100/7262028
(रोल)
|
2714003116NRG24100120241647640
|
10/01/2024
|
Dali
|
2714003116WL028192
|
Dali
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389228
|
|
DALI BAI
|
ICICI BANK LTD(508534)
|
|
101
|
MUNDWAN
|
RJ-271400311601791100/7262031
(रोल)
|
2714003116NRG24100120241650101
|
10/01/2024
|
Kusabu
|
2714003116WL028208
|
Kusabu
|
00114
|
RSCB0028012
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389198
|
|
MRS KHUSBU DEVI WO DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400311601791100/7262033
(रोल)
|
2714003116NRG24100120241650104
|
10/01/2024
|
sukhram
|
2714003116WL028208
|
sukhram
|
00114
|
RSCB0028012
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389618
|
|
SUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUNDWAN
|
RJ-271400311601791100/7262090
(रोल)
|
2714003116NRG24100120241650508
|
10/01/2024
|
Mira
|
2714003116WL028210
|
Mira
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389424
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUNDWAN
|
RJ-271400311601791100/7262095
(रोल)
|
2714003116NRG24100120241650509
|
10/01/2024
|
Rameswari
|
2714003116WL028210
|
Rameswari
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389261
|
|
RAMESHWARI DEVI W/O JEEWAN RAM .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
105
|
MUNDWAN
|
RJ-271400311601791100/7262195
(रोल)
|
2714003116NRG24100120241650522
|
10/01/2024
|
SUKH RAM
|
2714003116WL028210
|
SUKH RAM
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389211
|
|
SUKH RAM .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
106
|
MUNDWAN
|
RJ-271400311601791100/7262206
(रोल)
|
2714003116NRG24100120241649672
|
10/01/2024
|
bano
|
2714003116WL028205
|
bano
|
00114
|
RSCB0028012
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785389151
|
|
MRS BANO
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400311601791100/9221908
(रोल)
|
2714003116NRG24100120241649681
|
10/01/2024
|
Manadevi
|
2714003116WL028205
|
Manadevi
|
00114
|
RSCB0028012
|
3255
|
3255
|
Processed
|
14/03/2024
|
|
1785389580
|
|
MAINA BANO
|
ICICI BANK LTD(508534)
|
|
108
|
MUNDWAN
|
RJ-271400311601791100/9221931
(रोल)
|
2714003116NRG24100120241650141
|
10/01/2024
|
Afsana
|
2714003116WL028208
|
Afsana
|
00114
|
RSCB0028012
|
3255
|
3255
|
Processed
|
14/03/2024
|
|
1785389384
|
|
AFSANA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MUNDWAN
|
RJ-271400311601791100/9221973-C
(रोल)
|
2714003116NRG24100120241649702
|
10/01/2024
|
bhana
|
2714003116WL028205
|
bhana
|
00114
|
RSCB0028012
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389793
|
|
BHANA BANO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151314
|
151314
|
|
|
|
|
|
|
|
|
110
|
MUNDWAN
|
RJ-271400311601791100/7262210-A
(रोल)
|
2714003116NRG24100120241647889
|
10/01/2024
|
SHRAWAN RAM INANIYAN
|
2714003116WL028196
|
SHRAWAN RAM INANIYAN
|
00165
|
IBKL0001108
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389145
|
|
SHRAWANRAM INANIYAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
111
|
MUNDWAN
|
RJ-271400311601791100/3831354
(रोल)
|
2714003116NRG24100120241649924
|
10/01/2024
|
RAMPRSAD
|
2714003116WL028208
|
RAMPRSAD
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389886
|
|
RAMPRSAD
|
ICICI BANK LTD(508534)
|
|
112
|
MUNDWAN
|
RJ-271400311601791100/3831359
(रोल)
|
2714003116NRG24100120241647799
|
10/01/2024
|
Jetun
|
2714003116WL028196
|
Jetun
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389542
|
|
JETUN BANO
|
ICICI BANK LTD(508534)
|
|
113
|
MUNDWAN
|
RJ-271400311601791100/3831360
(रोल)
|
2714003116NRG24100120241649479
|
10/01/2024
|
Lada
|
2714003116WL028205
|
Lada
|
00168
|
ICIC0000538
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785389489
|
|
LADU
|
ICICI BANK LTD(508534)
|
|
114
|
MUNDWAN
|
RJ-271400311601791100/3831361
(रोल)
|
2714003000NRG24100120241645856
|
10/01/2024
|
Bano
|
2714003WL028164
|
Bano
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389497
|
|
BANU
|
ICICI BANK LTD(508534)
|
|
115
|
MUNDWAN
|
RJ-271400311601791100/3831375
(रोल)
|
2714003116NRG24100120241649927
|
10/01/2024
|
Sipu Bano
|
2714003116WL028208
|
Sipu Bano
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389552
|
|
SIPU BANO
|
ICICI BANK LTD(508534)
|
|
116
|
MUNDWAN
|
RJ-271400311601791100/3831375-A
(रोल)
|
2714003116NRG24100120241649928
|
10/01/2024
|
Dhapu devi
|
2714003116WL028208
|
Dhapu devi
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389252
|
|
DHAPU BANO
|
ICICI BANK LTD(508534)
|
|
117
|
MUNDWAN
|
RJ-271400311601791100/3831376
(रोल)
|
2714003116NRG24100120241649929
|
10/01/2024
|
Nyamati
|
2714003116WL028208
|
Nyamati
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389492
|
|
NIYAMAT BANO
|
ICICI BANK LTD(508534)
|
|
118
|
MUNDWAN
|
RJ-271400311601791100/3831376-A
(रोल)
|
2714003116NRG24100120241649930
|
10/01/2024
|
ruksana
|
2714003116WL028208
|
ruksana
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389637
|
|
RUKHSANA
|
ICICI BANK LTD(508534)
|
|
119
|
MUNDWAN
|
RJ-271400311601791100/3831376-B
(रोल)
|
2714003116NRG24100120241649931
|
10/01/2024
|
Bana
|
2714003116WL028208
|
Bana
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389600
|
|
BANA
|
ICICI BANK LTD(508534)
|
|
120
|
MUNDWAN
|
RJ-271400311601791100/3831376-C
(रोल)
|
2714003000NRG24100120241645857
|
10/01/2024
|
JAPAN
|
2714003WL028164
|
JAPAN
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389842
|
|
Japan .
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MUNDWAN
|
RJ-271400311601791100/3831389-A
(रोल)
|
2714003116NRG24100120241650320
|
10/01/2024
|
deepika
|
2714003116WL028210
|
deepika
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389648
|
|
DEEPIKA SHARMA
|
ICICI BANK LTD(508534)
|
|
122
|
MUNDWAN
|
RJ-271400311601791100/3831395
(रोल)
|
2714003116NRG24100120241649934
|
10/01/2024
|
bismila
|
2714003116WL028208
|
bismila
|
00168
|
ICIC0000538
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785389519
|
|
bismila
|
INDUSIND BANK(607189)
|
|
123
|
MUNDWAN
|
RJ-271400311601791100/3831396
(रोल)
|
2714003116NRG24100120241647800
|
10/01/2024
|
Sadiq
|
2714003116WL028196
|
Sadiq
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389532
|
|
SADIK
|
ICICI BANK LTD(508534)
|
|
124
|
MUNDWAN
|
RJ-271400311601791100/3831432-B
(रोल)
|
2714003000NRG24100120241645858
|
10/01/2024
|
Bidami
|
2714003WL028164
|
Bidami
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389599
|
|
BIDAMI DAVI
|
ICICI BANK LTD(508534)
|
|
125
|
MUNDWAN
|
RJ-271400311601791100/3831459
(रोल)
|
2714003116NRG24100120241650551
|
10/01/2024
|
FARIDA BANO
|
2714003116WL028211
|
FARIDA BANO
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389616
|
|
PHARIDA WO SULTAN
|
UNION BANK OF INDIA(508500)
|
|
126
|
MUNDWAN
|
RJ-271400311601791100/3831459-B
(रोल)
|
2714003116NRG24100120241650552
|
10/01/2024
|
sayra
|
2714003116WL028211
|
sayra
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389207
|
|
SAYARA BANO
|
ICICI BANK LTD(508534)
|
|
127
|
MUNDWAN
|
RJ-271400311601791100/3831463
(रोल)
|
2714003116NRG24100120241649486
|
10/01/2024
|
SHARAFAT
|
2714003116WL028205
|
SHARAFAT
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389791
|
|
SHARAFAT
|
ICICI BANK LTD(508534)
|
|
128
|
MUNDWAN
|
RJ-271400311601791100/3831466
(रोल)
|
2714003116NRG24100120241647806
|
10/01/2024
|
sahjadi
|
2714003116WL028196
|
sahjadi
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389796
|
|
SAHJADI BANO
|
ICICI BANK LTD(508534)
|
|
129
|
MUNDWAN
|
RJ-271400311601791100/3831466-A
(रोल)
|
2714003116NRG24100120241649942
|
10/01/2024
|
AYASHA
|
2714003116WL028208
|
AYASHA
|
00168
|
ICIC0000538
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389392
|
|
AYASHA BANO
|
ICICI BANK LTD(508534)
|
|
130
|
MUNDWAN
|
RJ-271400311601791100/3831471
(रोल)
|
2714003000NRG24100120241645862
|
10/01/2024
|
Taj bagam
|
2714003WL028164
|
Taj bagam
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389368
|
|
TAJ BEGAM
|
ICICI BANK LTD(508534)
|
|
131
|
MUNDWAN
|
RJ-271400311601791100/3831471-A
(रोल)
|
2714003116NRG24100120241650553
|
10/01/2024
|
Parvin
|
2714003116WL028211
|
Parvin
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389794
|
|
PARVEEN
|
ICICI BANK LTD(508534)
|
|
132
|
MUNDWAN
|
RJ-271400311601791100/3831472
(रोल)
|
2714003116NRG24100120241647807
|
10/01/2024
|
khurshida bano
|
2714003116WL028196
|
khurshida bano
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389658
|
|
KHURASHIDI
|
ICICI BANK LTD(508534)
|
|
133
|
MUNDWAN
|
RJ-271400311601791100/3831473
(रोल)
|
2714003116NRG24100120241647808
|
10/01/2024
|
Sahjadi
|
2714003116WL028196
|
Sahjadi
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389830
|
|
SAHJAADI
|
ICICI BANK LTD(508534)
|
|
134
|
MUNDWAN
|
RJ-271400311601791100/3831478
(रोल)
|
2714003116NRG24100120241650559
|
10/01/2024
|
Mohmad sadiq
|
2714003116WL028211
|
Mohmad sadiq
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389724
|
|
SADIK KHAN
|
ICICI BANK LTD(508534)
|
|
135
|
MUNDWAN
|
RJ-271400311601791100/3831479
(रोल)
|
2714003116NRG24100120241649489
|
10/01/2024
|
rookhasaana
|
2714003116WL028205
|
rookhasaana
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389617
|
|
RUKSHANA
|
ICICI BANK LTD(508534)
|
|
136
|
MUNDWAN
|
RJ-271400311601791100/3831485
(रोल)
|
2714003000NRG24100120241645864
|
10/01/2024
|
kosar ali
|
2714003WL028164
|
kosar ali
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389201
|
|
KOSHAR ALI
|
ICICI BANK LTD(508534)
|
|
137
|
MUNDWAN
|
RJ-271400311601791100/3831486
(रोल)
|
2714003000NRG24100120241645865
|
10/01/2024
|
bundi
|
2714003WL028164
|
bundi
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389199
|
|
BUNDI BANO
|
ICICI BANK LTD(508534)
|
|
138
|
MUNDWAN
|
RJ-271400311601791100/3831487
(रोल)
|
2714003116NRG24100120241649943
|
10/01/2024
|
Mangu khan
|
2714003116WL028208
|
Mangu khan
|
00168
|
ICIC0000538
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785389668
|
|
MANGU KHAN
|
ICICI BANK LTD(508534)
|
|
139
|
MUNDWAN
|
RJ-271400311601791100/3831488-A
(रोल)
|
2714003116NRG24100120241649944
|
10/01/2024
|
LATIF
|
2714003116WL028208
|
LATIF
|
00168
|
ICIC0000538
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389197
|
|
LATIF KAJI
|
ICICI BANK LTD(508534)
|
|
140
|
MUNDWAN
|
RJ-271400311601791100/3831488-B
(रोल)
|
2714003116NRG24100120241649490
|
10/01/2024
|
RUKAIYA
|
2714003116WL028205
|
RUKAIYA
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389141
|
|
RUKAIYA
|
ICICI BANK LTD(508534)
|
|
141
|
MUNDWAN
|
RJ-271400311601791100/3831491
(रोल)
|
2714003116NRG24100120241649492
|
10/01/2024
|
Shivraj
|
2714003116WL028205
|
Shivraj
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389482
|
|
MR SHIV RAJ SO RODA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNDWAN
|
RJ-271400311601791100/3831565-A
(रोल)
|
2714003116NRG24100120241650560
|
10/01/2024
|
Narayan Sain
|
2714003116WL028211
|
Narayan Sain
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389841
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
143
|
MUNDWAN
|
RJ-271400311601791100/3831565-A
(रोल)
|
2714003116NRG24100120241650328
|
10/01/2024
|
Santosh
|
2714003116WL028210
|
Santosh
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389440
|
|
NAVRATAN SAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
MUNDWAN
|
RJ-271400311601791100/3831573
(रोल)
|
2714003116NRG24100120241649947
|
10/01/2024
|
Bhanwarlal
|
2714003116WL028208
|
Bhanwarlal
|
00168
|
ICIC0000538
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389674
|
|
BHANVAR LAL
|
ICICI BANK LTD(508534)
|
|
145
|
MUNDWAN
|
RJ-271400311601791100/3831582
(रोल)
|
2714003116NRG24100120241649496
|
10/01/2024
|
ichraz
|
2714003116WL028205
|
ichraz
|
00168
|
ICIC0000538
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389655
|
|
ICHRAJ DEVI OR SAROJ
|
ICICI BANK LTD(508534)
|
|
146
|
MUNDWAN
|
RJ-271400311601791100/3831603-A
(रोल)
|
2714003116NRG24100120241647811
|
10/01/2024
|
LAXMI
|
2714003116WL028196
|
LAXMI
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1785389837
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
147
|
MUNDWAN
|
RJ-271400311601791100/3831626
(रोल)
|
2714003116NRG24100120241647812
|
10/01/2024
|
Kamla
|
2714003116WL028196
|
Kamla
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785389649
|
|
KAMLA DAVI
|
ICICI BANK LTD(508534)
|
|
148
|
MUNDWAN
|
RJ-271400311601791100/3831644
(रोल)
|
2714003116NRG24100120241649952
|
10/01/2024
|
Jasoda
|
2714003116WL028208
|
Jasoda
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389557
|
|
JASODA DAVI
|
ICICI BANK LTD(508534)
|
|
149
|
MUNDWAN
|
RJ-271400311601791100/3997751
(रोल)
|
2714003116NRG24100120241649955
|
10/01/2024
|
karan panwar
|
2714003116WL028208
|
karan panwar
|
00168
|
ICIC0000538
|
2170
|
2170
|
Rejected
|
14/03/2024
|
|
1785389727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
MUNDWAN
|
RJ-271400311601791100/3997752
(रोल)
|
2714003116NRG24100120241650561
|
10/01/2024
|
mafiya bano
|
2714003116WL028211
|
mafiya bano
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389852
|
|
MS MAPHIYA BANO WO SAJUDIN
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNDWAN
|
RJ-271400311601791100/3999204
(रोल)
|
2714003116NRG24100120241649957
|
10/01/2024
|
Ghewari
|
2714003116WL028208
|
Ghewari
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389693
|
|
GHEVARI
|
ICICI BANK LTD(508534)
|
|
152
|
MUNDWAN
|
RJ-271400311601791100/3999210
(रोल)
|
2714003116NRG24100120241647815
|
10/01/2024
|
Koyali
|
2714003116WL028196
|
Koyali
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389541
|
|
KOYALI
|
ICICI BANK LTD(508534)
|
|
153
|
MUNDWAN
|
RJ-271400311601791100/3999216
(रोल)
|
2714003116NRG24100120241647818
|
10/01/2024
|
Sohani
|
2714003116WL028196
|
Sohani
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785389484
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
154
|
MUNDWAN
|
RJ-271400311601791100/3999222
(रोल)
|
2714003116NRG24100120241649959
|
10/01/2024
|
Geeta
|
2714003116WL028208
|
Geeta
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389588
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
155
|
MUNDWAN
|
RJ-271400311601791100/3999227
(रोल)
|
2714003116NRG24100120241650339
|
10/01/2024
|
GEETA
|
2714003116WL028210
|
GEETA
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389586
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
156
|
MUNDWAN
|
RJ-271400311601791100/3999237
(रोल)
|
2714003116NRG24100120241649502
|
10/01/2024
|
Jashoda
|
2714003116WL028205
|
Jashoda
|
00168
|
ICIC0000538
|
1519
|
1519
|
Processed
|
14/03/2024
|
|
1785389494
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNDWAN
|
RJ-271400311601791100/3999241-A
(रोल)
|
2714003000NRG24100120241645877
|
10/01/2024
|
SHAITAN SINGH DIDEL
|
2714003WL028164
|
SHAITAN SINGH DIDEL
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389736
|
|
SHAITAN SINGH DIDEL
|
ICICI BANK LTD(508534)
|
|
158
|
MUNDWAN
|
RJ-271400311601791100/3999249
(रोल)
|
2714003116NRG24100120241649503
|
10/01/2024
|
vimla
|
2714003116WL028205
|
vimla
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389435
|
|
VIMLA DAVI
|
ICICI BANK LTD(508534)
|
|
159
|
MUNDWAN
|
RJ-271400311601791100/3999256
(रोल)
|
2714003116NRG24100120241650348
|
10/01/2024
|
Jasaram
|
2714003116WL028210
|
Jasaram
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389162
|
|
JASSA RAM
|
ICICI BANK LTD(508534)
|
|
160
|
MUNDWAN
|
RJ-271400311601791100/3999301-A
(रोल)
|
2714003116NRG24100120241649504
|
10/01/2024
|
papali
|
2714003116WL028205
|
papali
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389164
|
|
PAPALI
|
ICICI BANK LTD(508534)
|
|
161
|
MUNDWAN
|
RJ-271400311601791100/3999304-A
(रोल)
|
2714003116NRG24100120241649505
|
10/01/2024
|
sadik
|
2714003116WL028205
|
sadik
|
00168
|
ICIC0000538
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389652
|
|
SADIK
|
ICICI BANK LTD(508534)
|
|
162
|
MUNDWAN
|
RJ-271400311601791100/3999305
(रोल)
|
2714003116NRG24100120241650565
|
10/01/2024
|
sayar bano
|
2714003116WL028211
|
sayar bano
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389161
|
|
SAYAR BANO
|
ICICI BANK LTD(508534)
|
|
163
|
MUNDWAN
|
RJ-271400311601791100/3999308
(रोल)
|
2714003116NRG24100120241647624
|
10/01/2024
|
AMINA
|
2714003116WL028192
|
AMINA
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389881
|
|
AMINA
|
ICICI BANK LTD(508534)
|
|
164
|
MUNDWAN
|
RJ-271400311601791100/3999310-A
(रोल)
|
2714003116NRG24100120241649972
|
10/01/2024
|
yasmin
|
2714003116WL028208
|
yasmin
|
00168
|
ICIC0000538
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389369
|
|
YASMIN
|
ICICI BANK LTD(508534)
|
|
165
|
MUNDWAN
|
RJ-271400311601791100/3999313
(रोल)
|
2714003116NRG24100120241649973
|
10/01/2024
|
Mehbub
|
2714003116WL028208
|
Mehbub
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1785389613
|
|
MEHABUB ALI
|
ICICI BANK LTD(508534)
|
|
166
|
MUNDWAN
|
RJ-271400311601791100/3999318
(रोल)
|
2714003116NRG24100120241649974
|
10/01/2024
|
Noor mohmad
|
2714003116WL028208
|
Noor mohmad
|
00168
|
ICIC0000538
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785389608
|
|
NOOR MOHAMMED
|
ICICI BANK LTD(508534)
|
|
167
|
MUNDWAN
|
RJ-271400311601791100/3999318-A
(रोल)
|
2714003116NRG24100120241647825
|
10/01/2024
|
Nasiban
|
2714003116WL028196
|
Nasiban
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389159
|
|
Mrs. NASIBAN W/O YAKUB TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MUNDWAN
|
RJ-271400311601791100/3999320
(रोल)
|
2714003116NRG24100120241649506
|
10/01/2024
|
Bismila
|
2714003116WL028205
|
Bismila
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389485
|
|
BISMILLA
|
ICICI BANK LTD(508534)
|
|
169
|
MUNDWAN
|
RJ-271400311601791100/3999322-B
(रोल)
|
2714003116NRG24100120241649507
|
10/01/2024
|
nathi
|
2714003116WL028205
|
nathi
|
00168
|
ICIC0000538
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389884
|
|
NATI
|
ICICI BANK LTD(508534)
|
|
170
|
MUNDWAN
|
RJ-271400311601791100/3999323-A
(रोल)
|
2714003116NRG24100120241647827
|
10/01/2024
|
Nathi
|
2714003116WL028196
|
Nathi
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785389606
|
|
NATHI BANO
|
ICICI BANK LTD(508534)
|
|
171
|
MUNDWAN
|
RJ-271400311601791100/3999326
(रोल)
|
2714003116NRG24100120241650358
|
10/01/2024
|
Muni
|
2714003116WL028210
|
Muni
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389627
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
172
|
MUNDWAN
|
RJ-271400311601791100/3999327
(रोल)
|
2714003116NRG24100120241650359
|
10/01/2024
|
Jubeda
|
2714003116WL028210
|
Jubeda
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389700
|
|
JUBEDA BANO
|
ICICI BANK LTD(508534)
|
|
173
|
MUNDWAN
|
RJ-271400311601791100/3999328-A
(रोल)
|
2714003116NRG24100120241649508
|
10/01/2024
|
Salma
|
2714003116WL028205
|
Salma
|
00168
|
ICIC0000538
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785389826
|
|
SALMA
|
ICICI BANK LTD(508534)
|
|
174
|
MUNDWAN
|
RJ-271400311601791100/3999332
(रोल)
|
2714003116NRG24100120241650363
|
10/01/2024
|
Jafar ali
|
2714003116WL028210
|
Jafar ali
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389688
|
|
JAPHAR
|
ICICI BANK LTD(508534)
|
|
175
|
MUNDWAN
|
RJ-271400311601791100/3999333
(रोल)
|
2714003116NRG24100120241650364
|
10/01/2024
|
Sugra
|
2714003116WL028210
|
Sugra
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389653
|
|
SUGRA
|
ICICI BANK LTD(508534)
|
|
176
|
MUNDWAN
|
RJ-271400311601791100/3999334
(रोल)
|
2714003116NRG24100120241649975
|
10/01/2024
|
Rameswari
|
2714003116WL028208
|
Rameswari
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389611
|
|
RAMESHVARI DEVI
|
ICICI BANK LTD(508534)
|
|
177
|
MUNDWAN
|
RJ-271400311601791100/3999334-B
(रोल)
|
2714003116NRG24100120241649976
|
10/01/2024
|
sagita
|
2714003116WL028208
|
sagita
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389686
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MUNDWAN
|
RJ-271400311601791100/3999335
(रोल)
|
2714003116NRG24100120241649509
|
10/01/2024
|
Maina
|
2714003116WL028205
|
Maina
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389531
|
|
MR MAINA WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400311601791100/3999341
(रोल)
|
2714003116NRG24100120241647831
|
10/01/2024
|
Ulfat
|
2714003116WL028196
|
Ulfat
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389521
|
|
ULAPHAT
|
ICICI BANK LTD(508534)
|
|
180
|
MUNDWAN
|
RJ-271400311601791100/3999342
(रोल)
|
2714003116NRG24100120241649510
|
10/01/2024
|
mobina
|
2714003116WL028205
|
mobina
|
00168
|
ICIC0000538
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389845
|
|
MOBINA
|
ICICI BANK LTD(508534)
|
|
181
|
MUNDWAN
|
RJ-271400311601791100/3999453
(रोल)
|
2714003116NRG24100120241650372
|
10/01/2024
|
Ghewari
|
2714003116WL028210
|
Ghewari
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1785389731
|
|
GHEVRI
|
ICICI BANK LTD(508534)
|
|
182
|
MUNDWAN
|
RJ-271400311601791100/3999463
(रोल)
|
2714003116NRG24100120241650379
|
10/01/2024
|
Rukma
|
2714003116WL028210
|
Rukma
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389380
|
|
RUKAMAI DAVI
|
ICICI BANK LTD(508534)
|
|
183
|
MUNDWAN
|
RJ-271400311601791100/3999464
(रोल)
|
2714003116NRG24100120241649984
|
10/01/2024
|
Manful
|
2714003116WL028208
|
Manful
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389571
|
|
MANPHUL DEVI
|
ICICI BANK LTD(508534)
|
|
184
|
MUNDWAN
|
RJ-271400311601791100/3999470
(रोल)
|
2714003116NRG24100120241649985
|
10/01/2024
|
Jiwan devi
|
2714003116WL028208
|
Jiwan devi
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389623
|
|
JIVNI
|
ICICI BANK LTD(508534)
|
|
185
|
MUNDWAN
|
RJ-271400311601791100/3999473
(रोल)
|
2714003116NRG24100120241649986
|
10/01/2024
|
BAURI
|
2714003116WL028208
|
BAURI
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389651
|
|
BAUDEVI DEVI
|
ICICI BANK LTD(508534)
|
|
186
|
MUNDWAN
|
RJ-271400311601791100/3999474
(रोल)
|
2714003116NRG24100120241649988
|
10/01/2024
|
geeta
|
2714003116WL028208
|
geeta
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389676
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
187
|
MUNDWAN
|
RJ-271400311601791100/3999475
(रोल)
|
2714003116NRG24100120241649989
|
10/01/2024
|
santo sh
|
2714003116WL028208
|
santo sh
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389792
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400311601791100/3999478
(रोल)
|
2714003116NRG24100120241650386
|
10/01/2024
|
Nawli
|
2714003116WL028210
|
Nawli
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389654
|
|
NAVALIDEVI DEVI
|
ICICI BANK LTD(508534)
|
|
189
|
MUNDWAN
|
RJ-271400311601791100/3999486
(रोल)
|
2714003116NRG24100120241649993
|
10/01/2024
|
JAGUDI
|
2714003116WL028208
|
JAGUDI
|
00168
|
ICIC0000538
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389434
|
|
JAGUDI
|
ICICI BANK LTD(508534)
|
|
190
|
MUNDWAN
|
RJ-271400311601791100/3999487
(रोल)
|
2714003116NRG24100120241650389
|
10/01/2024
|
Baudi
|
2714003116WL028210
|
Baudi
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785389591
|
|
BAU
|
ICICI BANK LTD(508534)
|
|
191
|
MUNDWAN
|
RJ-271400311601791100/3999488
(रोल)
|
2714003116NRG24100120241649994
|
10/01/2024
|
MANFULI DEVI
|
2714003116WL028208
|
MANFULI DEVI
|
00168
|
ICIC0000538
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389677
|
|
MANPHOOLI
|
ICICI BANK LTD(508534)
|
|
192
|
MUNDWAN
|
RJ-271400311601791100/3999492
(रोल)
|
2714003116NRG24100120241650393
|
10/01/2024
|
sohani devi
|
2714003116WL028210
|
sohani devi
|
00168
|
ICIC0000538
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1785389728
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
193
|
MUNDWAN
|
RJ-271400311601791100/3999493
(रोल)
|
2714003116NRG24100120241650395
|
10/01/2024
|
PATASI
|
2714003116WL028210
|
PATASI
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1785389500
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400311601791100/3999494
(रोल)
|
2714003116NRG24100120241650396
|
10/01/2024
|
HUKMA
|
2714003116WL028210
|
HUKMA
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389570
|
|
UGAMA
|
ICICI BANK LTD(508534)
|
|
195
|
MUNDWAN
|
RJ-271400311601791100/3999497-B
(रोल)
|
2714003116NRG24100120241649997
|
10/01/2024
|
Ramjot
|
2714003116WL028208
|
Ramjot
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389901
|
|
RAM JOT
|
ICICI BANK LTD(508534)
|
|
196
|
MUNDWAN
|
RJ-271400311601791100/3999507
(रोल)
|
2714003116NRG24100120241650002
|
10/01/2024
|
Kamli
|
2714003116WL028208
|
Kamli
|
00168
|
ICIC0000538
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1785389493
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
197
|
MUNDWAN
|
RJ-271400311601791100/3999508
(रोल)
|
2714003116NRG24100120241650398
|
10/01/2024
|
Samudi
|
2714003116WL028210
|
Samudi
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389523
|
|
SAMDU
|
ICICI BANK LTD(508534)
|
|
198
|
MUNDWAN
|
RJ-271400311601791100/3999513-B
(रोल)
|
2714003116NRG24100120241650004
|
10/01/2024
|
Parista
|
2714003116WL028208
|
Parista
|
00168
|
ICIC0000538
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785389619
|
|
PARASETA
|
ICICI BANK LTD(508534)
|
|
199
|
MUNDWAN
|
RJ-271400311601791100/3999514-A
(रोल)
|
2714003116NRG24100120241650399
|
10/01/2024
|
CHANDI DEVI
|
2714003116WL028210
|
CHANDI DEVI
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1785389732
|
|
CHANDI DEVI
|
ICICI BANK LTD(508534)
|
|
200
|
MUNDWAN
|
RJ-271400311601791100/3999526
(रोल)
|
2714003116NRG24100120241650006
|
10/01/2024
|
Geeta
|
2714003116WL028208
|
Geeta
|
00168
|
ICIC0000538
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785389522
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
201
|
MUNDWAN
|
RJ-271400311601791100/3999527
(रोल)
|
2714003116NRG24100120241650007
|
10/01/2024
|
Kali
|
2714003116WL028208
|
Kali
|
00168
|
ICIC0000538
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785389498
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
202
|
MUNDWAN
|
RJ-271400311601791100/3999542
(रोल)
|
2714003000NRG24100120241645882
|
10/01/2024
|
JAMANA
|
2714003WL028164
|
JAMANA
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389584
|
|
JAMNA DEVI
|
ICICI BANK LTD(508534)
|
|
203
|
MUNDWAN
|
RJ-271400311601791100/3999574
(रोल)
|
2714003116NRG24100120241649521
|
10/01/2024
|
HAKIM SADIKI
|
2714003116WL028205
|
HAKIM SADIKI
|
00168
|
ICIC0000538
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389486
|
|
HAKIM SADIKI
|
ICICI BANK LTD(508534)
|
|
204
|
MUNDWAN
|
RJ-271400311601791100/3999574
(रोल)
|
2714003116NRG24100120241649522
|
10/01/2024
|
Ltife
|
2714003116WL028205
|
Ltife
|
00168
|
ICIC0000538
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389698
|
|
LATI BAN
|
ICICI BANK LTD(508534)
|
|
205
|
MUNDWAN
|
RJ-271400311601791100/3999598
(रोल)
|
2714003116NRG24100120241647834
|
10/01/2024
|
NANUDEEN
|
2714003116WL028196
|
NANUDEEN
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389789
|
|
NANUDEEN
|
ICICI BANK LTD(508534)
|
|
206
|
MUNDWAN
|
RJ-271400311601791100/3999619
(रोल)
|
2714003000NRG24100120241645885
|
10/01/2024
|
PANA DEVI
|
2714003WL028164
|
PANA DEVI
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389678
|
|
PANA DEVI
|
ICICI BANK LTD(508534)
|
|
207
|
MUNDWAN
|
RJ-271400311601791100/3999634
(रोल)
|
2714003000NRG24100120241645890
|
10/01/2024
|
Meera
|
2714003WL028164
|
Meera
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389631
|
|
MEERA DAVI
|
ICICI BANK LTD(508534)
|
|
208
|
MUNDWAN
|
RJ-271400311601791100/3999640
(रोल)
|
2714003000NRG24100120241645892
|
10/01/2024
|
Hira devi
|
2714003WL028164
|
Hira devi
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389721
|
|
HIRA DAVI
|
ICICI BANK LTD(508534)
|
|
209
|
MUNDWAN
|
RJ-271400311601791100/3999641
(रोल)
|
2714003000NRG24100120241645893
|
10/01/2024
|
Rupa devi
|
2714003WL028164
|
Rupa devi
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389438
|
|
Rupa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
MUNDWAN
|
RJ-271400311601791100/3999649
(रोल)
|
2714003000NRG24100120241645894
|
10/01/2024
|
firoja lakhara
|
2714003WL028164
|
firoja lakhara
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389374
|
|
PHIROJA LAKHARA
|
ICICI BANK LTD(508534)
|
|
211
|
MUNDWAN
|
RJ-271400311601791100/3999675
(रोल)
|
2714003000NRG24100120241645900
|
10/01/2024
|
Jagdish
|
2714003WL028164
|
Jagdish
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389737
|
|
JAGDISH
|
ICICI BANK LTD(508534)
|
|
212
|
MUNDWAN
|
RJ-271400311601791100/3999679
(रोल)
|
2714003116NRG24100120241650015
|
10/01/2024
|
Madhuram
|
2714003116WL028208
|
Madhuram
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389644
|
|
MADHU RAM
|
ICICI BANK LTD(508534)
|
|
213
|
MUNDWAN
|
RJ-271400311601791100/3999694
(रोल)
|
2714003000NRG24100120241645905
|
10/01/2024
|
Ramkishor
|
2714003WL028164
|
Ramkishor
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
14/03/2024
|
|
1785389800
|
|
RAMKISHOR
|
ICICI BANK LTD(508534)
|
|
214
|
MUNDWAN
|
RJ-271400311601791100/3999709
(रोल)
|
2714003116NRG24100120241650018
|
10/01/2024
|
Kelas
|
2714003116WL028208
|
Kelas
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389780
|
|
KAILASH RAM
|
ICICI BANK LTD(508534)
|
|
215
|
MUNDWAN
|
RJ-271400311601791100/3999728-B
(रोल)
|
2714003000NRG24100120241645911
|
10/01/2024
|
Nirmala
|
2714003WL028164
|
Nirmala
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389592
|
|
NIRMALA
|
ICICI BANK LTD(508534)
|
|
216
|
MUNDWAN
|
RJ-271400311601791100/51427307
(रोल)
|
2714003116NRG24100120241650020
|
10/01/2024
|
Rameswari
|
2714003116WL028208
|
Rameswari
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389516
|
|
RAMESHWARI DEVI
|
ICICI BANK LTD(508534)
|
|
217
|
MUNDWAN
|
RJ-271400311601791100/51427312
(रोल)
|
2714003116NRG24100120241647626
|
10/01/2024
|
Hukdi
|
2714003116WL028192
|
Hukdi
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389573
|
|
SARU
|
ICICI BANK LTD(508534)
|
|
218
|
MUNDWAN
|
RJ-271400311601791100/51427328
(रोल)
|
2714003000NRG24100120241645918
|
10/01/2024
|
RADHA DEVI
|
2714003WL028164
|
RADHA DEVI
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
14/03/2024
|
|
1785389690
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
219
|
MUNDWAN
|
RJ-271400311601791100/51427328-A
(रोल)
|
2714003000NRG24100120241645919
|
10/01/2024
|
URMILADEVI DEVI
|
2714003WL028164
|
URMILADEVI DEVI
|
00168
|
ICIC0000538
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785389718
|
|
URMILADEVI DEVI
|
INDUSIND BANK(607189)
|
|
220
|
MUNDWAN
|
RJ-271400311601791100/51427332-B
(रोल)
|
2714003116NRG24100120241649535
|
10/01/2024
|
phalad ram
|
2714003116WL028205
|
phalad ram
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389206
|
|
PARHLAD
|
ICICI BANK LTD(508534)
|
|
221
|
MUNDWAN
|
RJ-271400311601791100/51427351
(रोल)
|
2714003000NRG24100120241645921
|
10/01/2024
|
Kanchan
|
2714003WL028164
|
Kanchan
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389740
|
|
KANCHAN BHATI
|
ICICI BANK LTD(508534)
|
|
222
|
MUNDWAN
|
RJ-271400311601791100/51427352
(रोल)
|
2714003000NRG24100120241645922
|
10/01/2024
|
Durgaram
|
2714003WL028164
|
Durgaram
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389733
|
|
DURGA RAM
|
ICICI BANK LTD(508534)
|
|
223
|
MUNDWAN
|
RJ-271400311601791100/51427353
(रोल)
|
2714003000NRG24100120241645923
|
10/01/2024
|
Papi devi
|
2714003WL028164
|
Papi devi
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389439
|
|
PAPI DEVI
|
ICICI BANK LTD(508534)
|
|
224
|
MUNDWAN
|
RJ-271400311601791100/51427380
(रोल)
|
2714003116NRG24100120241649542
|
10/01/2024
|
Fhiroja
|
2714003116WL028205
|
Fhiroja
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389568
|
|
FIROJA
|
ICICI BANK LTD(508534)
|
|
225
|
MUNDWAN
|
RJ-271400311601791100/51427420
(रोल)
|
2714003000NRG24100120241645926
|
10/01/2024
|
LACHA DEVI
|
2714003WL028164
|
LACHA DEVI
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389887
|
|
LACHA DEVI
|
ICICI BANK LTD(508534)
|
|
226
|
MUNDWAN
|
RJ-271400311601791100/51427422
(रोल)
|
2714003116NRG24100120241647627
|
10/01/2024
|
mobina
|
2714003116WL028192
|
mobina
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389694
|
|
MS MOBINA BANO WO ASKAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNDWAN
|
RJ-271400311601791100/51427422-A
(रोल)
|
2714003116NRG24100120241647628
|
10/01/2024
|
NAIMA
|
2714003116WL028192
|
NAIMA
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389904
|
|
NAIMA
|
ICICI BANK LTD(508534)
|
|
228
|
MUNDWAN
|
RJ-271400311601791100/51427422-B
(रोल)
|
2714003116NRG24100120241647629
|
10/01/2024
|
husana bano
|
2714003116WL028192
|
husana bano
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389902
|
|
HUSANA BANO
|
ICICI BANK LTD(508534)
|
|
229
|
MUNDWAN
|
RJ-271400311601791100/51427423
(रोल)
|
2714003116NRG24100120241650022
|
10/01/2024
|
Madina
|
2714003116WL028208
|
Madina
|
00168
|
ICIC0000538
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785389543
|
|
MADINA BANO BANO
|
ICICI BANK LTD(508534)
|
|
230
|
MUNDWAN
|
RJ-271400311601791100/51427425-A
(रोल)
|
2714003116NRG24100120241649543
|
10/01/2024
|
amar sing
|
2714003116WL028205
|
amar sing
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389209
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
231
|
MUNDWAN
|
RJ-271400311601791100/51427428
(रोल)
|
2714003116NRG24100120241650023
|
10/01/2024
|
Jarina
|
2714003116WL028208
|
Jarina
|
00168
|
ICIC0000538
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785389533
|
|
JARINA BANO
|
ICICI BANK LTD(508534)
|
|
232
|
MUNDWAN
|
RJ-271400311601791100/51427437
(रोल)
|
2714003116NRG24100120241650024
|
10/01/2024
|
meharaj
|
2714003116WL028208
|
meharaj
|
00168
|
ICIC0000538
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389376
|
|
MERAJ
|
ICICI BANK LTD(508534)
|
|
233
|
MUNDWAN
|
RJ-271400311601791100/561427454
(रोल)
|
2714003116NRG24100120241650445
|
10/01/2024
|
vinod giri
|
2714003116WL028210
|
vinod giri
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1785389848
|
|
VINOD GIRI
|
ICICI BANK LTD(508534)
|
|
234
|
MUNDWAN
|
RJ-271400311601791100/561427486-A
(रोल)
|
2714003116NRG24100120241647838
|
10/01/2024
|
SHABINA URF SAIBAN
|
2714003116WL028196
|
SHABINA URF SAIBAN
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389157
|
|
SHABINA URF SAIBAN
|
ICICI BANK LTD(508534)
|
|
235
|
MUNDWAN
|
RJ-271400311601791100/561427487
(रोल)
|
2714003000NRG24100120241645929
|
10/01/2024
|
Manita
|
2714003WL028164
|
Manita
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389256
|
|
MANITA DAVI
|
ICICI BANK LTD(508534)
|
|
236
|
MUNDWAN
|
RJ-271400311601791100/561427621
(रोल)
|
2714003116NRG24100120241649546
|
10/01/2024
|
Yasamin
|
2714003116WL028205
|
Yasamin
|
00168
|
ICIC0000538
|
3255
|
3255
|
Processed
|
14/03/2024
|
|
1785389266
|
|
YASAMIN
|
ICICI BANK LTD(508534)
|
|
237
|
MUNDWAN
|
RJ-271400311601791100/561427625
(रोल)
|
2714003116NRG24100120241650449
|
10/01/2024
|
asgar khan
|
2714003116WL028210
|
asgar khan
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389436
|
|
ASGAR KHAN
|
ICICI BANK LTD(508534)
|
|
238
|
MUNDWAN
|
RJ-271400311601791100/561427755
(रोल)
|
2714003116NRG24100120241649547
|
10/01/2024
|
kudrat
|
2714003116WL028205
|
kudrat
|
00168
|
ICIC0000538
|
3255
|
3255
|
Processed
|
14/03/2024
|
|
1785389906
|
|
KUDRAT
|
ICICI BANK LTD(508534)
|
|
239
|
MUNDWAN
|
RJ-271400311601791100/561427796
(रोल)
|
2714003116NRG24100120241647843
|
10/01/2024
|
Durga
|
2714003116WL028196
|
Durga
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389441
|
|
DURGA
|
ICICI BANK LTD(508534)
|
|
240
|
MUNDWAN
|
RJ-271400311601791100/561427802
(रोल)
|
2714003116NRG24100120241647638
|
10/01/2024
|
SANTOSH DEVI
|
2714003116WL028192
|
SANTOSH DEVI
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389723
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
241
|
MUNDWAN
|
RJ-271400311601791100/561427819
(रोल)
|
2714003116NRG24100120241647780
|
10/01/2024
|
RUKHSANA BANO
|
2714003116WL028195
|
RUKHSANA BANO
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389888
|
|
RUKHSANA BANO
|
ICICI BANK LTD(508534)
|
|
242
|
MUNDWAN
|
RJ-271400311601791100/561427836
(रोल)
|
2714003116NRG24100120241650460
|
10/01/2024
|
nirma
|
2714003116WL028210
|
nirma
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389265
|
|
NIRMA
|
ICICI BANK LTD(508534)
|
|
243
|
MUNDWAN
|
RJ-271400311601791100/7261056
(रोल)
|
2714003000NRG24100120241645937
|
10/01/2024
|
NIyaj Bano
|
2714003WL028164
|
NIyaj Bano
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389784
|
|
NIYAJ BANO
|
ICICI BANK LTD(508534)
|
|
244
|
MUNDWAN
|
RJ-271400311601791100/7261056-A
(रोल)
|
2714003000NRG24100120241645938
|
10/01/2024
|
Heera Bano
|
2714003WL028164
|
Heera Bano
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389905
|
|
HEERA BANO
|
ICICI BANK LTD(508534)
|
|
245
|
MUNDWAN
|
RJ-271400311601791100/7261057
(रोल)
|
2714003116NRG24100120241647848
|
10/01/2024
|
rahisha bano
|
2714003116WL028196
|
rahisha bano
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785389729
|
|
RAISA BANO
|
ICICI BANK LTD(508534)
|
|
246
|
MUNDWAN
|
RJ-271400311601791100/7261061
(रोल)
|
2714003116NRG24100120241647849
|
10/01/2024
|
farjana
|
2714003116WL028196
|
farjana
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1785389155
|
|
FARJANA BANO
|
ICICI BANK LTD(508534)
|
|
247
|
MUNDWAN
|
RJ-271400311601791100/7261062
(रोल)
|
2714003116NRG24100120241647850
|
10/01/2024
|
sahajad bano
|
2714003116WL028196
|
sahajad bano
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1785389156
|
|
SAHAJAD BANO
|
ICICI BANK LTD(508534)
|
|
248
|
MUNDWAN
|
RJ-271400311601791100/7261062-A
(रोल)
|
2714003116NRG24100120241647851
|
10/01/2024
|
sayara
|
2714003116WL028196
|
sayara
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1785389895
|
|
SAYARA
|
ICICI BANK LTD(508534)
|
|
249
|
MUNDWAN
|
RJ-271400311601791100/7261064
(रोल)
|
2714003116NRG24100120241649560
|
10/01/2024
|
Muni Bano
|
2714003116WL028205
|
Muni Bano
|
00168
|
ICIC0000538
|
3255
|
3255
|
Processed
|
14/03/2024
|
|
1785389663
|
|
MUNNI BANO
|
ICICI BANK LTD(508534)
|
|
250
|
MUNDWAN
|
RJ-271400311601791100/7261065-A
(रोल)
|
2714003116NRG24100120241647854
|
10/01/2024
|
AFSANA BANO
|
2714003116WL028196
|
AFSANA BANO
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1785389897
|
|
AFSANA BANO
|
ICICI BANK LTD(508534)
|
|
251
|
MUNDWAN
|
RJ-271400311601791100/7261066
(रोल)
|
2714003116NRG24100120241650042
|
10/01/2024
|
Magilal
|
2714003116WL028208
|
Magilal
|
00168
|
ICIC0000538
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389480
|
|
MR MANGU KHAN
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUNDWAN
|
RJ-271400311601791100/7261072-A
(रोल)
|
2714003116NRG24100120241647855
|
10/01/2024
|
SALMA BANO
|
2714003116WL028196
|
SALMA BANO
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785389903
|
|
SALMA BANO
|
ICICI BANK LTD(508534)
|
|
253
|
MUNDWAN
|
RJ-271400311601791100/7261073-A
(रोल)
|
2714003116NRG24100120241647786
|
10/01/2024
|
Chhoti
|
2714003116WL028195
|
Chhoti
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389656
|
|
Chhoti
|
INDUSIND BANK(607189)
|
|
254
|
MUNDWAN
|
RJ-271400311601791100/7261077
(रोल)
|
2714003116NRG24100120241647788
|
10/01/2024
|
GULASAN BANO
|
2714003116WL028195
|
GULASAN BANO
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389851
|
|
GULASHAN BANO
|
ICICI BANK LTD(508534)
|
|
255
|
MUNDWAN
|
RJ-271400311601791100/7261079-B
(रोल)
|
2714003116NRG24100120241650044
|
10/01/2024
|
najma bano
|
2714003116WL028208
|
najma bano
|
00168
|
ICIC0000538
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389898
|
|
NAJAMA BANO
|
ICICI BANK LTD(508534)
|
|
256
|
MUNDWAN
|
RJ-271400311601791100/7261080
(रोल)
|
2714003116NRG24100120241650045
|
10/01/2024
|
Samina
|
2714003116WL028208
|
Samina
|
00168
|
ICIC0000538
|
3255
|
3255
|
Processed
|
14/03/2024
|
|
1785389699
|
|
SAMINA BANO
|
ICICI BANK LTD(508534)
|
|
257
|
MUNDWAN
|
RJ-271400311601791100/7261081
(रोल)
|
2714003116NRG24100120241650046
|
10/01/2024
|
Sanjida
|
2714003116WL028208
|
Sanjida
|
00168
|
ICIC0000538
|
3255
|
3255
|
Processed
|
14/03/2024
|
|
1785389783
|
|
SANJIDA BANO W O RAM
|
BANK OF BARODA(606985)
|
|
258
|
MUNDWAN
|
RJ-271400311601791100/7261083-A
(रोल)
|
2714003116NRG24100120241647857
|
10/01/2024
|
Dilshad Begum
|
2714003116WL028196
|
Dilshad Begum
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785389682
|
|
DILASHAD BEGAM
|
ICICI BANK LTD(508534)
|
|
259
|
MUNDWAN
|
RJ-271400311601791100/7261094
(रोल)
|
2714003116NRG24100120241647789
|
10/01/2024
|
Ruksana
|
2714003116WL028195
|
Ruksana
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389437
|
|
RUKSANA BANO
|
ICICI BANK LTD(508534)
|
|
260
|
MUNDWAN
|
RJ-271400311601791100/7261099
(रोल)
|
2714003116NRG24100120241650049
|
10/01/2024
|
Ramjan
|
2714003116WL028208
|
Ramjan
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389650
|
|
RAMJANA
|
ICICI BANK LTD(508534)
|
|
261
|
MUNDWAN
|
RJ-271400311601791100/7261100
(रोल)
|
2714003116NRG24100120241647858
|
10/01/2024
|
Mukshuda
|
2714003116WL028196
|
Mukshuda
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389695
|
|
MAKSUDA BANO
|
ICICI BANK LTD(508534)
|
|
262
|
MUNDWAN
|
RJ-271400311601791100/7261109-A
(रोल)
|
2714003116NRG24100120241649565
|
10/01/2024
|
rshma bano
|
2714003116WL028205
|
rshma bano
|
00168
|
ICIC0000538
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389669
|
|
RESHMA BANO
|
ICICI BANK LTD(508534)
|
|
263
|
MUNDWAN
|
RJ-271400311601791100/7261110-A
(रोल)
|
2714003116NRG24100120241649566
|
10/01/2024
|
KALSUM BANO
|
2714003116WL028205
|
KALSUM BANO
|
00168
|
ICIC0000538
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785389847
|
|
KALSUM BANO
|
ICICI BANK LTD(508534)
|
|
264
|
MUNDWAN
|
RJ-271400311601791100/7261112-A
(रोल)
|
2714003116NRG24100120241650053
|
10/01/2024
|
SALIM
|
2714003116WL028208
|
SALIM
|
00168
|
ICIC0000538
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389202
|
|
SALIM
|
ICICI BANK LTD(508534)
|
|
265
|
MUNDWAN
|
RJ-271400311601791100/7261113
(रोल)
|
2714003116NRG24100120241647859
|
10/01/2024
|
MURAD
|
2714003116WL028196
|
MURAD
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389894
|
|
MURAD
|
ICICI BANK LTD(508534)
|
|
266
|
MUNDWAN
|
RJ-271400311601791100/7261117
(रोल)
|
2714003116NRG24100120241649569
|
10/01/2024
|
Jamila
|
2714003116WL028205
|
Jamila
|
00168
|
ICIC0000538
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389481
|
|
JAMILA BANO
|
ICICI BANK LTD(508534)
|
|
267
|
MUNDWAN
|
RJ-271400311601791100/7261122
(रोल)
|
2714003116NRG24100120241649571
|
10/01/2024
|
Farjana
|
2714003116WL028205
|
Farjana
|
00168
|
ICIC0000538
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389530
|
|
PHARIDA BANO
|
ICICI BANK LTD(508534)
|
|
268
|
MUNDWAN
|
RJ-271400311601791100/7261123
(रोल)
|
2714003116NRG24100120241647861
|
10/01/2024
|
islam
|
2714003116WL028196
|
islam
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785389742
|
|
ISLAM
|
ICICI BANK LTD(508534)
|
|
269
|
MUNDWAN
|
RJ-271400311601791100/7261124-A
(रोल)
|
2714003116NRG24100120241647862
|
10/01/2024
|
Ahsan
|
2714003116WL028196
|
Ahsan
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389257
|
|
MR AHSAN ALI SO YAKUB ALI
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUNDWAN
|
RJ-271400311601791100/7261125
(रोल)
|
2714003116NRG24100120241647790
|
10/01/2024
|
ramjano bano
|
2714003116WL028195
|
ramjano bano
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389880
|
|
RAMJANA BEGAM
|
ICICI BANK LTD(508534)
|
|
271
|
MUNDWAN
|
RJ-271400311601791100/7261131
(रोल)
|
2714003116NRG24100120241650465
|
10/01/2024
|
Aashiya
|
2714003116WL028210
|
Aashiya
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389797
|
|
ANSIYA BANO
|
ICICI BANK LTD(508534)
|
|
272
|
MUNDWAN
|
RJ-271400311601791100/7261131-B
(रोल)
|
2714003000NRG24100120241645942
|
10/01/2024
|
saddamhusain
|
2714003WL028164
|
saddamhusain
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389427
|
|
Sadam Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
MUNDWAN
|
RJ-271400311601791100/7261134-A
(रोल)
|
2714003116NRG24100120241649574
|
10/01/2024
|
nasim
|
2714003116WL028205
|
nasim
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389889
|
|
MRS NASEEM BANO
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNDWAN
|
RJ-271400311601791100/7261135
(रोल)
|
2714003116NRG24100120241649575
|
10/01/2024
|
rukashana
|
2714003116WL028205
|
rukashana
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389680
|
|
RUKHSANA BANO
|
ICICI BANK LTD(508534)
|
|
275
|
MUNDWAN
|
RJ-271400311601791100/7261138
(रोल)
|
2714003116NRG24100120241647761
|
10/01/2024
|
staid
|
2714003116WL028194
|
staid
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389646
|
|
SAJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
MUNDWAN
|
RJ-271400311601791100/7261140
(रोल)
|
2714003116NRG24100120241650056
|
10/01/2024
|
makabul
|
2714003116WL028208
|
makabul
|
00168
|
ICIC0000538
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389689
|
|
MAKABUL KHAN
|
ICICI BANK LTD(508534)
|
|
277
|
MUNDWAN
|
RJ-271400311601791100/7261144
(रोल)
|
2714003116NRG24100120241650057
|
10/01/2024
|
mustak
|
2714003116WL028208
|
mustak
|
00168
|
ICIC0000538
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389672
|
|
MUSTAK KHAN
|
ICICI BANK LTD(508534)
|
|
278
|
MUNDWAN
|
RJ-271400311601791100/7261144-B
(रोल)
|
2714003116NRG24100120241650058
|
10/01/2024
|
KOUSHAR BANO
|
2714003116WL028208
|
KOUSHAR BANO
|
00168
|
ICIC0000538
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389391
|
|
KOUSHAR BANO
|
ICICI BANK LTD(508534)
|
|
279
|
MUNDWAN
|
RJ-271400311601791100/7261146-A
(रोल)
|
2714003116NRG24100120241647763
|
10/01/2024
|
SHANAJ BANO
|
2714003116WL028194
|
SHANAJ BANO
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389896
|
|
SHANAJ BANO
|
ICICI BANK LTD(508534)
|
|
280
|
MUNDWAN
|
RJ-271400311601791100/7261152
(रोल)
|
2714003116NRG24100120241647765
|
10/01/2024
|
Mksuda
|
2714003116WL028194
|
Mksuda
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389785
|
|
MAKASUDA BANO
|
ICICI BANK LTD(508534)
|
|
281
|
MUNDWAN
|
RJ-271400311601791100/7261152-B
(रोल)
|
2714003116NRG24100120241649578
|
10/01/2024
|
sarif
|
2714003116WL028205
|
sarif
|
00168
|
ICIC0000538
|
3255
|
3255
|
Processed
|
14/03/2024
|
|
1785389163
|
|
SARIF
|
ICICI BANK LTD(508534)
|
|
282
|
MUNDWAN
|
RJ-271400311601791100/7261162
(रोल)
|
2714003116NRG24100120241649580
|
10/01/2024
|
Lada
|
2714003116WL028205
|
Lada
|
00168
|
ICIC0000538
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785389587
|
|
TALUDI BANO
|
ICICI BANK LTD(508534)
|
|
283
|
MUNDWAN
|
RJ-271400311601791100/7261166
(रोल)
|
2714003116NRG24100120241649582
|
10/01/2024
|
Munni
|
2714003116WL028205
|
Munni
|
00168
|
ICIC0000538
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389576
|
|
MUNNI BANO
|
ICICI BANK LTD(508534)
|
|
284
|
MUNDWAN
|
RJ-271400311601791100/7261168
(रोल)
|
2714003116NRG24100120241650476
|
10/01/2024
|
Chhoti
|
2714003116WL028210
|
Chhoti
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389605
|
|
CHHOTI BANO
|
ICICI BANK LTD(508534)
|
|
285
|
MUNDWAN
|
RJ-271400311601791100/7261169
(रोल)
|
2714003116NRG24100120241647769
|
10/01/2024
|
rajjudin
|
2714003116WL028194
|
rajjudin
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389203
|
|
RAJUDEEN
|
ICICI BANK LTD(508534)
|
|
286
|
MUNDWAN
|
RJ-271400311601791100/7261169-A
(रोल)
|
2714003116NRG24100120241647770
|
10/01/2024
|
ruksana
|
2714003116WL028194
|
ruksana
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389827
|
|
RUKSHANA
|
ICICI BANK LTD(508534)
|
|
287
|
MUNDWAN
|
RJ-271400311601791100/7261174
(रोल)
|
2714003116NRG24100120241649585
|
10/01/2024
|
Chuka
|
2714003116WL028205
|
Chuka
|
00168
|
ICIC0000538
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389537
|
|
CHUKA
|
ICICI BANK LTD(508534)
|
|
288
|
MUNDWAN
|
RJ-271400311601791100/7261174-B
(रोल)
|
2714003116NRG24100120241647865
|
10/01/2024
|
Muntaaj
|
2714003116WL028196
|
Muntaaj
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389258
|
|
MUNTAAJ
|
ICICI BANK LTD(508534)
|
|
289
|
MUNDWAN
|
RJ-271400311601791100/7261188
(रोल)
|
2714003116NRG24100120241649599
|
10/01/2024
|
Janat
|
2714003116WL028205
|
Janat
|
00168
|
ICIC0000538
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389589
|
|
JANNAT
|
ICICI BANK LTD(508534)
|
|
290
|
MUNDWAN
|
RJ-271400311601791100/7261189
(रोल)
|
2714003000NRG24100120241645945
|
10/01/2024
|
Sarifan
|
2714003WL028164
|
Sarifan
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389553
|
|
SHARIFAN
|
ICICI BANK LTD(508534)
|
|
291
|
MUNDWAN
|
RJ-271400311601791100/7261192-A
(रोल)
|
2714003116NRG24100120241649600
|
10/01/2024
|
Munni
|
2714003116WL028205
|
Munni
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
14/03/2024
|
|
1785389526
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
292
|
MUNDWAN
|
RJ-271400311601791100/7261194
(रोल)
|
2714003116NRG24100120241649602
|
10/01/2024
|
Chanda
|
2714003116WL028205
|
Chanda
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389549
|
|
CHANDA
|
ICICI BANK LTD(508534)
|
|
293
|
MUNDWAN
|
RJ-271400311601791100/7261198
(रोल)
|
2714003116NRG24100120241649608
|
10/01/2024
|
Raesan Bano
|
2714003116WL028205
|
Raesan Bano
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389536
|
|
RAESAN BANO
|
ICICI BANK LTD(508534)
|
|
294
|
MUNDWAN
|
RJ-271400311601791100/7261203
(रोल)
|
2714003116NRG24100120241650061
|
10/01/2024
|
Kanwrai
|
2714003116WL028208
|
Kanwrai
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389560
|
|
KSNWARI
|
ICICI BANK LTD(508534)
|
|
295
|
MUNDWAN
|
RJ-271400311601791100/7261204
(रोल)
|
2714003116NRG24100120241649610
|
10/01/2024
|
Madi
|
2714003116WL028205
|
Madi
|
00168
|
ICIC0000538
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389574
|
|
MADI DEVI KALA
|
ICICI BANK LTD(508534)
|
|
296
|
MUNDWAN
|
RJ-271400311601791100/7261205
(रोल)
|
2714003116NRG24100120241650063
|
10/01/2024
|
Indra
|
2714003116WL028208
|
Indra
|
00168
|
ICIC0000538
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785389491
|
|
INDRA DAVI
|
ICICI BANK LTD(508534)
|
|
297
|
MUNDWAN
|
RJ-271400311601791100/7261224
(रोल)
|
2714003116NRG24100120241647867
|
10/01/2024
|
Parki
|
2714003116WL028196
|
Parki
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389781
|
|
PYARI
|
ICICI BANK LTD(508534)
|
|
298
|
MUNDWAN
|
RJ-271400311601791100/7261224-C
(रोल)
|
2714003116NRG24100120241647868
|
10/01/2024
|
SAHADEV
|
2714003116WL028196
|
SAHADEV
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389840
|
|
SAHADEV
|
ICICI BANK LTD(508534)
|
|
299
|
MUNDWAN
|
RJ-271400311601791100/7261227
(रोल)
|
2714003116NRG24100120241650070
|
10/01/2024
|
Bidami
|
2714003116WL028208
|
Bidami
|
00168
|
ICIC0000538
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785389590
|
|
BIDAMI
|
ICICI BANK LTD(508534)
|
|
300
|
MUNDWAN
|
RJ-271400311601791100/7261228
(रोल)
|
2714003116NRG24100120241649613
|
10/01/2024
|
Raju devi
|
2714003116WL028205
|
Raju devi
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389622
|
|
RAJU DEVI
|
ICICI BANK LTD(508534)
|
|
301
|
MUNDWAN
|
RJ-271400311601791100/7261235
(रोल)
|
2714003116NRG24100120241650490
|
10/01/2024
|
Ramniwas
|
2714003116WL028210
|
Ramniwas
|
00168
|
ICIC0000538
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1785389555
|
|
RAMNIWAS MEGHWAL
|
ICICI BANK LTD(508534)
|
|
302
|
MUNDWAN
|
RJ-271400311601791100/7261236
(रोल)
|
2714003116NRG24100120241650491
|
10/01/2024
|
Chandulal
|
2714003116WL028210
|
Chandulal
|
00168
|
ICIC0000538
|
936
|
936
|
Processed
|
14/03/2024
|
|
1785389535
|
|
CHANDA RAM
|
ICICI BANK LTD(508534)
|
|
303
|
MUNDWAN
|
RJ-271400311601791100/7261237
(रोल)
|
2714003116NRG24100120241650072
|
10/01/2024
|
Sukhram
|
2714003116WL028208
|
Sukhram
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
14/03/2024
|
|
1785389786
|
|
SUKH RAM
|
ICICI BANK LTD(508534)
|
|
304
|
MUNDWAN
|
RJ-271400311601791100/7261238
(रोल)
|
2714003116NRG24100120241650073
|
10/01/2024
|
Kamla
|
2714003116WL028208
|
Kamla
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389795
|
|
KAMLA DAVI
|
ICICI BANK LTD(508534)
|
|
305
|
MUNDWAN
|
RJ-271400311601791100/7261239
(रोल)
|
2714003000NRG24100120241645947
|
10/01/2024
|
Megharam
|
2714003WL028164
|
Megharam
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389158
|
|
MEGHARAM
|
ICICI BANK LTD(508534)
|
|
306
|
MUNDWAN
|
RJ-271400311601791100/7261259
(रोल)
|
2714003116NRG24100120241650076
|
10/01/2024
|
Jimani
|
2714003116WL028208
|
Jimani
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389679
|
|
JIMANAI
|
ICICI BANK LTD(508534)
|
|
307
|
MUNDWAN
|
RJ-271400311601791100/7261261
(रोल)
|
2714003116NRG24100120241650077
|
10/01/2024
|
Santosh
|
2714003116WL028208
|
Santosh
|
00168
|
ICIC0000538
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785389539
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
308
|
MUNDWAN
|
RJ-271400311601791100/7261262
(रोल)
|
2714003116NRG24100120241650078
|
10/01/2024
|
Sita
|
2714003116WL028208
|
Sita
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389528
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
309
|
MUNDWAN
|
RJ-271400311601791100/7261271-A
(रोल)
|
2714003116NRG24100120241647872
|
10/01/2024
|
Aidanram
|
2714003116WL028196
|
Aidanram
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785389620
|
|
AYADAN RAM
|
ICICI BANK LTD(508534)
|
|
310
|
MUNDWAN
|
RJ-271400311601791100/7261271-A
(रोल)
|
2714003116NRG24100120241647871
|
10/01/2024
|
Santosh
|
2714003116WL028196
|
Santosh
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389621
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
311
|
MUNDWAN
|
RJ-271400311601791100/7261276
(रोल)
|
2714003116NRG24100120241647873
|
10/01/2024
|
Urmila
|
2714003116WL028196
|
Urmila
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389567
|
|
URMILA DEVI
|
ICICI BANK LTD(508534)
|
|
312
|
MUNDWAN
|
RJ-271400311601791100/7261284
(रोल)
|
2714003116NRG24100120241647875
|
10/01/2024
|
Shaitanram
|
2714003116WL028196
|
Shaitanram
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785389545
|
|
SHAITAN RAM
|
ICICI BANK LTD(508534)
|
|
313
|
MUNDWAN
|
RJ-271400311601791100/7261285
(रोल)
|
2714003116NRG24100120241650080
|
10/01/2024
|
Omprakash
|
2714003116WL028208
|
Omprakash
|
00168
|
ICIC0000538
|
1953
|
1953
|
Processed
|
14/03/2024
|
|
1785389572
|
|
OM PRAKASH
|
ICICI BANK LTD(508534)
|
|
314
|
MUNDWAN
|
RJ-271400311601791100/7261286
(रोल)
|
2714003116NRG24100120241649619
|
10/01/2024
|
Geni
|
2714003116WL028205
|
Geni
|
00168
|
ICIC0000538
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785389538
|
|
GENI
|
ICICI BANK LTD(508534)
|
|
315
|
MUNDWAN
|
RJ-271400311601791100/7261287
(रोल)
|
2714003116NRG24100120241650081
|
10/01/2024
|
Sayari
|
2714003116WL028208
|
Sayari
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389595
|
|
SAYRI
|
ICICI BANK LTD(508534)
|
|
316
|
MUNDWAN
|
RJ-271400311601791100/7261292
(रोल)
|
2714003116NRG24100120241650084
|
10/01/2024
|
Santosh
|
2714003116WL028208
|
Santosh
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389602
|
|
SANTU
|
ICICI BANK LTD(508534)
|
|
317
|
MUNDWAN
|
RJ-271400311601791100/7261298-A
(रोल)
|
2714003116NRG24100120241647877
|
10/01/2024
|
surendra
|
2714003116WL028196
|
surendra
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785389734
|
|
SURENDER MEGWAL
|
ICICI BANK LTD(508534)
|
|
318
|
MUNDWAN
|
RJ-271400311601791100/7261300
(रोल)
|
2714003116NRG24100120241650085
|
10/01/2024
|
Sudari
|
2714003116WL028208
|
Sudari
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1785389722
|
|
Mrs. Sundri Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
MUNDWAN
|
RJ-271400311601791100/7261305-A
(रोल)
|
2714003116NRG24100120241650087
|
10/01/2024
|
gulshan
|
2714003116WL028208
|
gulshan
|
00168
|
ICIC0000538
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389250
|
|
GULSHAN
|
ICICI BANK LTD(508534)
|
|
320
|
MUNDWAN
|
RJ-271400311601791100/7261306
(रोल)
|
2714003116NRG24100120241649624
|
10/01/2024
|
Jetun
|
2714003116WL028205
|
Jetun
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389550
|
|
JAITUN BANO
|
ICICI BANK LTD(508534)
|
|
321
|
MUNDWAN
|
RJ-271400311601791100/7261311
(रोल)
|
2714003116NRG24100120241649626
|
10/01/2024
|
Dholi
|
2714003116WL028205
|
Dholi
|
00168
|
ICIC0000538
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389577
|
|
DHOLI DEVI
|
ICICI BANK LTD(508534)
|
|
322
|
MUNDWAN
|
RJ-271400311601791100/7261314
(रोल)
|
2714003116NRG24100120241649627
|
10/01/2024
|
bashiri
|
2714003116WL028205
|
bashiri
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389843
|
|
VASIRI
|
ICICI BANK LTD(508534)
|
|
323
|
MUNDWAN
|
RJ-271400311601791100/7261325
(रोल)
|
2714003116NRG24100120241650090
|
10/01/2024
|
Maina
|
2714003116WL028208
|
Maina
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389520
|
|
MAINA DEVI
|
ICICI BANK LTD(508534)
|
|
324
|
MUNDWAN
|
RJ-271400311601791100/7261326
(रोल)
|
2714003116NRG24100120241650092
|
10/01/2024
|
NARSINGA
|
2714003116WL028208
|
NARSINGA
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389846
|
|
NARSINGA
|
ICICI BANK LTD(508534)
|
|
325
|
MUNDWAN
|
RJ-271400311601791100/7261327-B
(रोल)
|
2714003116NRG24100120241649628
|
10/01/2024
|
samina bano
|
2714003116WL028205
|
samina bano
|
00168
|
ICIC0000538
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785389741
|
|
SAMINA BANO
|
ICICI BANK LTD(508534)
|
|
326
|
MUNDWAN
|
RJ-271400311601791100/7261333
(रोल)
|
2714003116NRG24100120241647878
|
10/01/2024
|
Geeta
|
2714003116WL028196
|
Geeta
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785389487
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
327
|
MUNDWAN
|
RJ-271400311601791100/7261335
(रोल)
|
2714003116NRG24100120241647880
|
10/01/2024
|
Indra
|
2714003116WL028196
|
Indra
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785389546
|
|
INDIRA DEVI
|
ICICI BANK LTD(508534)
|
|
328
|
MUNDWAN
|
RJ-271400311601791100/7261336
(रोल)
|
2714003116NRG24100120241649631
|
10/01/2024
|
Sharda
|
2714003116WL028205
|
Sharda
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389527
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
329
|
MUNDWAN
|
RJ-271400311601791100/7261341
(रोल)
|
2714003116NRG24100120241649633
|
10/01/2024
|
bhavrai
|
2714003116WL028205
|
bhavrai
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389684
|
|
BHANVARAI
|
ICICI BANK LTD(508534)
|
|
330
|
MUNDWAN
|
RJ-271400311601791100/7261341
(रोल)
|
2714003116NRG24100120241649632
|
10/01/2024
|
Dewaram
|
2714003116WL028205
|
Dewaram
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389683
|
|
DAVARAM
|
ICICI BANK LTD(508534)
|
|
331
|
MUNDWAN
|
RJ-271400311601791100/7261342-B
(रोल)
|
2714003116NRG24100120241649634
|
10/01/2024
|
RUBINA
|
2714003116WL028205
|
RUBINA
|
00168
|
ICIC0000538
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785389643
|
|
RUBINA BANO
|
ICICI BANK LTD(508534)
|
|
332
|
MUNDWAN
|
RJ-271400311601791100/7261346
(रोल)
|
2714003116NRG24100120241650497
|
10/01/2024
|
Hurmat
|
2714003116WL028210
|
Hurmat
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389685
|
|
HURAHMAT BANO
|
ICICI BANK LTD(508534)
|
|
333
|
MUNDWAN
|
RJ-271400311601791100/7261346-A
(रोल)
|
2714003116NRG24100120241650093
|
10/01/2024
|
Chaman
|
2714003116WL028208
|
Chaman
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389594
|
|
CHAMAN
|
ICICI BANK LTD(508534)
|
|
334
|
MUNDWAN
|
RJ-271400311601791100/7261347-C
(रोल)
|
2714003116NRG24100120241649638
|
10/01/2024
|
SHABANA
|
2714003116WL028205
|
SHABANA
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389200
|
|
SHABANA
|
ICICI BANK LTD(508534)
|
|
335
|
MUNDWAN
|
RJ-271400311601791100/7261357
(रोल)
|
2714003000NRG24100120241645949
|
10/01/2024
|
BABLI
|
2714003WL028164
|
BABLI
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389743
|
|
BABLI
|
ICICI BANK LTD(508534)
|
|
336
|
MUNDWAN
|
RJ-271400311601791100/7261367
(रोल)
|
2714003116NRG24100120241650095
|
10/01/2024
|
SANTOSH
|
2714003116WL028208
|
SANTOSH
|
00168
|
ICIC0000538
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389518
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
337
|
MUNDWAN
|
RJ-271400311601791100/7261369
(रोल)
|
2714003116NRG24100120241649643
|
10/01/2024
|
kusham devi
|
2714003116WL028205
|
kusham devi
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389719
|
|
KUSHAM DAVI
|
ICICI BANK LTD(508534)
|
|
338
|
MUNDWAN
|
RJ-271400311601791100/7261370
(रोल)
|
2714003116NRG24100120241649644
|
10/01/2024
|
santosh
|
2714003116WL028205
|
santosh
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389630
|
|
SANTOSH DAVI
|
ICICI BANK LTD(508534)
|
|
339
|
MUNDWAN
|
RJ-271400311601791100/7261386
(रोल)
|
2714003116NRG24100120241649651
|
10/01/2024
|
Maina
|
2714003116WL028205
|
Maina
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389598
|
|
MAINA DEVI
|
ICICI BANK LTD(508534)
|
|
340
|
MUNDWAN
|
RJ-271400311601791100/7261388
(रोल)
|
2714003116NRG24100120241650096
|
10/01/2024
|
Tulchai
|
2714003116WL028208
|
Tulchai
|
00168
|
ICIC0000538
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785389534
|
|
TULACHHAI
|
ICICI BANK LTD(508534)
|
|
341
|
MUNDWAN
|
RJ-271400311601791100/7261389
(रोल)
|
2714003116NRG24100120241649652
|
10/01/2024
|
Bhanwrai
|
2714003116WL028205
|
Bhanwrai
|
00168
|
ICIC0000538
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785389701
|
|
MRS BHANWARAI
|
STATE BANK OF INDIA(508548)
|
|
342
|
MUNDWAN
|
RJ-271400311601791100/7261390
(रोल)
|
2714003116NRG24100120241649653
|
10/01/2024
|
Sharda
|
2714003116WL028205
|
Sharda
|
00168
|
ICIC0000538
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389702
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
343
|
MUNDWAN
|
RJ-271400311601791100/7262003
(रोल)
|
2714003000NRG24100120241645952
|
10/01/2024
|
GEETA
|
2714003WL028164
|
GEETA
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389607
|
|
GEETA DEVI W/O LT.CHATUBHUJ SHARMA
|
ICICI BANK LTD(508534)
|
|
344
|
MUNDWAN
|
RJ-271400311601791100/7262023
(रोल)
|
2714003116NRG24100120241650100
|
10/01/2024
|
munalal
|
2714003116WL028208
|
munalal
|
00168
|
ICIC0000538
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389547
|
|
MUNNA LAL
|
ICICI BANK LTD(508534)
|
|
345
|
MUNDWAN
|
RJ-271400311601791100/7262026
(रोल)
|
2714003000NRG24100120241645953
|
10/01/2024
|
NATHI DEVI
|
2714003WL028164
|
NATHI DEVI
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389744
|
|
NATHI DEVI
|
ICICI BANK LTD(508534)
|
|
346
|
MUNDWAN
|
RJ-271400311601791100/7262031-B
(रोल)
|
2714003116NRG24100120241650102
|
10/01/2024
|
KANTA DEVI
|
2714003116WL028208
|
KANTA DEVI
|
00168
|
ICIC0000538
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785389725
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
347
|
MUNDWAN
|
RJ-271400311601791100/7262042
(रोल)
|
2714003000NRG24100120241645954
|
10/01/2024
|
Bhanwari
|
2714003WL028164
|
Bhanwari
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389559
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
348
|
MUNDWAN
|
RJ-271400311601791100/7262042-A
(रोल)
|
2714003000NRG24100120241645956
|
10/01/2024
|
LAXMI DEVI
|
2714003WL028164
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389673
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
349
|
MUNDWAN
|
RJ-271400311601791100/7262042-B
(रोल)
|
2714003000NRG24100120241645957
|
10/01/2024
|
kanchan
|
2714003WL028164
|
kanchan
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389838
|
|
KANCHAN
|
ICICI BANK LTD(508534)
|
|
350
|
MUNDWAN
|
RJ-271400311601791100/7262044
(रोल)
|
2714003000NRG24100120241645958
|
10/01/2024
|
Hanuman prasad
|
2714003WL028164
|
Hanuman prasad
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389496
|
|
HANUMAN PARSAD
|
ICICI BANK LTD(508534)
|
|
351
|
MUNDWAN
|
RJ-271400311601791100/7262046
(रोल)
|
2714003116NRG24100120241650105
|
10/01/2024
|
Shanti
|
2714003116WL028208
|
Shanti
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389525
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
352
|
MUNDWAN
|
RJ-271400311601791100/7262076-A
(रोल)
|
2714003116NRG24100120241650506
|
10/01/2024
|
Manju
|
2714003116WL028210
|
Manju
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389692
|
|
MR MANJU WO PHARLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
MUNDWAN
|
RJ-271400311601791100/7262085-A
(रोल)
|
2714003116NRG24100120241650507
|
10/01/2024
|
Priyanka
|
2714003116WL028210
|
Priyanka
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389220
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
354
|
MUNDWAN
|
RJ-271400311601791100/7262102
(रोल)
|
2714003116NRG24100120241649661
|
10/01/2024
|
Geeta
|
2714003116WL028205
|
Geeta
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389524
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
355
|
MUNDWAN
|
RJ-271400311601791100/7262104
(रोल)
|
2714003116NRG24100120241650115
|
10/01/2024
|
omprakash
|
2714003116WL028208
|
omprakash
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389647
|
|
OM PRAKASH
|
ICICI BANK LTD(508534)
|
|
356
|
MUNDWAN
|
RJ-271400311601791100/7262133
(रोल)
|
2714003116NRG24100120241650117
|
10/01/2024
|
Narayani Devi
|
2714003116WL028208
|
Narayani Devi
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389638
|
|
NARAYANI DEVI
|
ICICI BANK LTD(508534)
|
|
357
|
MUNDWAN
|
RJ-271400311601791100/7262133-B
(रोल)
|
2714003116NRG24100120241650118
|
10/01/2024
|
Benigopal
|
2714003116WL028208
|
Benigopal
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389899
|
|
BENIGOPAL
|
ICICI BANK LTD(508534)
|
|
358
|
MUNDWAN
|
RJ-271400311601791100/7262139
(रोल)
|
2714003000NRG24100120241645960
|
10/01/2024
|
seta
|
2714003WL028164
|
seta
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389626
|
|
SITA DAVI
|
ICICI BANK LTD(508534)
|
|
359
|
MUNDWAN
|
RJ-271400311601791100/7262141
(रोल)
|
2714003116NRG24100120241650119
|
10/01/2024
|
Mohani devi
|
2714003116WL028208
|
Mohani devi
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389556
|
|
MOHANI DAVI
|
ICICI BANK LTD(508534)
|
|
360
|
MUNDWAN
|
RJ-271400311601791100/7262143
(रोल)
|
2714003000NRG24100120241645964
|
10/01/2024
|
Hariram
|
2714003WL028164
|
Hariram
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389478
|
|
HARI RAM
|
ICICI BANK LTD(508534)
|
|
361
|
MUNDWAN
|
RJ-271400311601791100/7262151-A
(रोल)
|
2714003000NRG24100120241645965
|
10/01/2024
|
SUNITA
|
2714003WL028164
|
SUNITA
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389160
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
362
|
MUNDWAN
|
RJ-271400311601791100/7262154
(रोल)
|
2714003116NRG24100120241650126
|
10/01/2024
|
Indra
|
2714003116WL028208
|
Indra
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389517
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
363
|
MUNDWAN
|
RJ-271400311601791100/7262156
(रोल)
|
2714003116NRG24100120241650520
|
10/01/2024
|
Ram nath
|
2714003116WL028210
|
Ram nath
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389490
|
|
RAMNATH
|
ICICI BANK LTD(508534)
|
|
364
|
MUNDWAN
|
RJ-271400311601791100/7262156-B
(रोल)
|
2714003116NRG24100120241649666
|
10/01/2024
|
VIMLA
|
2714003116WL028205
|
VIMLA
|
00168
|
ICIC0000538
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785389839
|
|
VIMLA
|
ICICI BANK LTD(508534)
|
|
365
|
MUNDWAN
|
RJ-271400311601791100/7262184
(रोल)
|
2714003116NRG24100120241647795
|
10/01/2024
|
Hareeram
|
2714003116WL028195
|
Hareeram
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389614
|
|
HARI RAM
|
ICICI BANK LTD(508534)
|
|
366
|
MUNDWAN
|
RJ-271400311601791100/7262198
(रोल)
|
2714003116NRG24100120241649671
|
10/01/2024
|
Sita devi
|
2714003116WL028205
|
Sita devi
|
00168
|
ICIC0000538
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785389488
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
367
|
MUNDWAN
|
RJ-271400311601791100/7262209-B
(रोल)
|
2714003000NRG24100120241645968
|
10/01/2024
|
aaysha bano
|
2714003WL028164
|
aaysha bano
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389377
|
|
AAYSHA BANO
|
ICICI BANK LTD(508534)
|
|
368
|
MUNDWAN
|
RJ-271400311601791100/7262213
(रोल)
|
2714003116NRG24100120241647891
|
10/01/2024
|
Aasaram
|
2714003116WL028196
|
Aasaram
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389544
|
|
ASHA RAM
|
ICICI BANK LTD(508534)
|
|
369
|
MUNDWAN
|
RJ-271400311601791100/7262213
(रोल)
|
2714003116NRG24100120241647892
|
10/01/2024
|
Teeja
|
2714003116WL028196
|
Teeja
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389562
|
|
TIJA DEVI
|
ICICI BANK LTD(508534)
|
|
370
|
MUNDWAN
|
RJ-271400311601791100/7262215-A
(रोल)
|
2714003116NRG24100120241647894
|
10/01/2024
|
Madan Lal
|
2714003116WL028196
|
Madan Lal
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389726
|
|
MADAN LAL
|
ICICI BANK LTD(508534)
|
|
371
|
MUNDWAN
|
RJ-271400311601791100/7262235
(रोल)
|
2714003000NRG24100120241645969
|
10/01/2024
|
JASHODA
|
2714003WL028164
|
JASHODA
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389675
|
|
JASODA DEVI
|
ICICI BANK LTD(508534)
|
|
372
|
MUNDWAN
|
RJ-271400311601791100/7262237
(रोल)
|
2714003116NRG24100120241647898
|
10/01/2024
|
Patasi
|
2714003116WL028196
|
Patasi
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389561
|
|
PATASI DEVI
|
ICICI BANK LTD(508534)
|
|
373
|
MUNDWAN
|
RJ-271400311601791100/7262238
(रोल)
|
2714003116NRG24100120241647899
|
10/01/2024
|
Sukhram
|
2714003116WL028196
|
Sukhram
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389563
|
|
SUKH RAM
|
ICICI BANK LTD(508534)
|
|
374
|
MUNDWAN
|
RJ-271400311601791100/7262243
(रोल)
|
2714003116NRG24100120241650532
|
10/01/2024
|
Bhagwanaram
|
2714003116WL028210
|
Bhagwanaram
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389569
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
MUNDWAN
|
RJ-271400311601791100/8723030-A
(रोल)
|
2714003116NRG24100120241650138
|
10/01/2024
|
SOHANI
|
2714003116WL028208
|
SOHANI
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389720
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
376
|
MUNDWAN
|
RJ-271400311601791100/8723031-A
(रोल)
|
2714003116NRG24100120241647904
|
10/01/2024
|
nasiran bano
|
2714003116WL028196
|
nasiran bano
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785389140
|
|
NASARIN BANO
|
ICICI BANK LTD(508534)
|
|
377
|
MUNDWAN
|
RJ-271400311601791100/8723032-B
(रोल)
|
2714003116NRG24100120241647774
|
10/01/2024
|
ABUBAKAR
|
2714003116WL028194
|
ABUBAKAR
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389882
|
|
ABUBAKAR
|
ICICI BANK LTD(508534)
|
|
378
|
MUNDWAN
|
RJ-271400311601791100/8723038-A
(रोल)
|
2714003116NRG24100120241649675
|
10/01/2024
|
Latif
|
2714003116WL028205
|
Latif
|
00168
|
ICIC0000538
|
3255
|
3255
|
Processed
|
14/03/2024
|
|
1785389636
|
|
LATIF
|
ICICI BANK LTD(508534)
|
|
379
|
MUNDWAN
|
RJ-271400311601791100/9221906
(रोल)
|
2714003116NRG24100120241650139
|
10/01/2024
|
Macusuda
|
2714003116WL028208
|
Macusuda
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389612
|
|
MAKSUDA BANO
|
ICICI BANK LTD(508534)
|
|
380
|
MUNDWAN
|
RJ-271400311601791100/9221907
(रोल)
|
2714003116NRG24100120241647775
|
10/01/2024
|
Memuna
|
2714003116WL028194
|
Memuna
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389601
|
|
Ms. Memuna Bano
|
INDIAN BANK(607105)
|
|
381
|
MUNDWAN
|
RJ-271400311601791100/9221910
(रोल)
|
2714003116NRG24100120241649682
|
10/01/2024
|
aalam alli
|
2714003116WL028205
|
aalam alli
|
00168
|
ICIC0000538
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389735
|
|
ALAM ALI
|
ICICI BANK LTD(508534)
|
|
382
|
MUNDWAN
|
RJ-271400311601791100/9221912
(रोल)
|
2714003116NRG24100120241647776
|
10/01/2024
|
raisan
|
2714003116WL028194
|
raisan
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389657
|
|
RAISA BANO
|
ICICI BANK LTD(508534)
|
|
383
|
MUNDWAN
|
RJ-271400311601791100/9221917
(रोल)
|
2714003116NRG24100120241647796
|
10/01/2024
|
bundi
|
2714003116WL028195
|
bundi
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389597
|
|
BUNDI BANO
|
ICICI BANK LTD(508534)
|
|
384
|
MUNDWAN
|
RJ-271400311601791100/9221917-B
(रोल)
|
2714003116NRG24100120241647778
|
10/01/2024
|
LATIPHAN BANO
|
2714003116WL028194
|
LATIPHAN BANO
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389890
|
|
LATIPHAN BANO
|
ICICI BANK LTD(508534)
|
|
385
|
MUNDWAN
|
RJ-271400311601791100/9221927-B
(रोल)
|
2714003000NRG24100120241645975
|
10/01/2024
|
SIDRA BANO
|
2714003WL028164
|
SIDRA BANO
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389892
|
|
SIDRA BANO
|
ICICI BANK LTD(508534)
|
|
386
|
MUNDWAN
|
RJ-271400311601791100/9221928-C
(रोल)
|
2714003116NRG24100120241647908
|
10/01/2024
|
maina
|
2714003116WL028196
|
maina
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389885
|
|
MAINABANO BANO
|
ICICI BANK LTD(508534)
|
|
387
|
MUNDWAN
|
RJ-271400311601791100/9221932-A
(रोल)
|
2714003116NRG24100120241650142
|
10/01/2024
|
Samina
|
2714003116WL028208
|
Samina
|
00168
|
ICIC0000538
|
3255
|
3255
|
Processed
|
14/03/2024
|
|
1785389381
|
|
MRS SHAMIM BANO WO MO SALIM
|
STATE BANK OF INDIA(508548)
|
|
388
|
MUNDWAN
|
RJ-271400311601791100/9221932-C
(रोल)
|
2714003116NRG24100120241647797
|
10/01/2024
|
halima Bano
|
2714003116WL028195
|
halima Bano
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389262
|
|
HALIMA BANO
|
ICICI BANK LTD(508534)
|
|
389
|
MUNDWAN
|
RJ-271400311601791100/9221938
(रोल)
|
2714003116NRG24100120241647910
|
10/01/2024
|
BUNDI BANO
|
2714003116WL028196
|
BUNDI BANO
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389893
|
|
BUNDI BANO
|
ICICI BANK LTD(508534)
|
|
390
|
MUNDWAN
|
RJ-271400311601791100/9221941-A
(रोल)
|
2714003116NRG24100120241647912
|
10/01/2024
|
CHHUTAN
|
2714003116WL028196
|
CHHUTAN
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389390
|
|
CHHUTAN
|
ICICI BANK LTD(508534)
|
|
391
|
MUNDWAN
|
RJ-271400311601791100/9221943
(रोल)
|
2714003116NRG24100120241650143
|
10/01/2024
|
Rafika
|
2714003116WL028208
|
Rafika
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389554
|
|
RAPHIKA BANO
|
ICICI BANK LTD(508534)
|
|
392
|
MUNDWAN
|
RJ-271400311601791100/9221950
(रोल)
|
2714003116NRG24100120241647913
|
10/01/2024
|
sarafat
|
2714003116WL028196
|
sarafat
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389624
|
|
SHARAFAT ALI
|
ICICI BANK LTD(508534)
|
|
393
|
MUNDWAN
|
RJ-271400311601791100/9221951-A
(रोल)
|
2714003116NRG24100120241649689
|
10/01/2024
|
Norti
|
2714003116WL028205
|
Norti
|
00168
|
ICIC0000538
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785389635
|
|
NORATI DEVI
|
ICICI BANK LTD(508534)
|
|
394
|
MUNDWAN
|
RJ-271400311601791100/9221954-A
(रोल)
|
2714003116NRG24100120241647914
|
10/01/2024
|
SHARDA
|
2714003116WL028196
|
SHARDA
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389844
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
395
|
MUNDWAN
|
RJ-271400311601791100/9221954-B
(रोल)
|
2714003116NRG24100120241647915
|
10/01/2024
|
OMPRAKASH
|
2714003116WL028196
|
OMPRAKASH
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389767
|
|
OMPRAKASH .
|
ICICI BANK LTD(508534)
|
|
396
|
MUNDWAN
|
RJ-271400311601791100/9221956
(रोल)
|
2714003116NRG24100120241649692
|
10/01/2024
|
budhraj
|
2714003116WL028205
|
budhraj
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389659
|
|
BUDH RAJ KHATEEK
|
ICICI BANK LTD(508534)
|
|
397
|
MUNDWAN
|
RJ-271400311601791100/9221963
(रोल)
|
2714003116NRG24100120241649694
|
10/01/2024
|
Aamna
|
2714003116WL028205
|
Aamna
|
00168
|
ICIC0000538
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389578
|
|
AMANA W O JAKIR
|
BANK OF BARODA(606985)
|
|
398
|
MUNDWAN
|
RJ-271400311601791100/9221968
(रोल)
|
2714003116NRG24100120241649699
|
10/01/2024
|
Tarudi
|
2714003116WL028205
|
Tarudi
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389551
|
|
TARU ALI
|
ICICI BANK LTD(508534)
|
|
399
|
MUNDWAN
|
RJ-271400311601791100/9221970-A
(रोल)
|
2714003116NRG24100120241649700
|
10/01/2024
|
JETUN BANO
|
2714003116WL028205
|
JETUN BANO
|
00168
|
ICIC0000538
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389891
|
|
JETUN BANO
|
ICICI BANK LTD(508534)
|
|
400
|
MUNDWAN
|
RJ-271400311601791100/9221971-B
(रोल)
|
2714003116NRG24100120241649701
|
10/01/2024
|
kailash
|
2714003116WL028205
|
kailash
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389739
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
401
|
MUNDWAN
|
RJ-271400311601791100/9221972
(रोल)
|
2714003116NRG24100120241650146
|
10/01/2024
|
Raibiyano
|
2714003116WL028208
|
Raibiyano
|
00168
|
ICIC0000538
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785389483
|
|
RATANI
|
ICICI BANK LTD(508534)
|
|
402
|
MUNDWAN
|
RJ-271400311601791100/9221977-A
(रोल)
|
2714003116NRG24100120241649704
|
10/01/2024
|
AAMANA
|
2714003116WL028205
|
AAMANA
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1785389248
|
|
AAMANA
|
ICICI BANK LTD(508534)
|
|
403
|
MUNDWAN
|
RJ-271400311601791100/9221982
(रोल)
|
2714003116NRG24100120241649705
|
10/01/2024
|
shankutla
|
2714003116WL028205
|
shankutla
|
00168
|
ICIC0000538
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389730
|
|
SHANKUTLA
|
ICICI BANK LTD(508534)
|
|
404
|
MUNDWAN
|
RJ-271400311601791100/9221983
(रोल)
|
2714003116NRG24100120241650147
|
10/01/2024
|
DINESH KUMAR VAISHNAV
|
2714003116WL028208
|
DINESH KUMAR VAISHNAV
|
00168
|
ICIC0000538
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389251
|
|
DINESH KUMAR VAISHNAV
|
ICICI BANK LTD(508534)
|
|
405
|
MUNDWAN
|
RJ-271400311601791100/9221996-A
(रोल)
|
2714003116NRG24100120241650150
|
10/01/2024
|
SUMAN
|
2714003116WL028208
|
SUMAN
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1785389738
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
406
|
MUNDWAN
|
RJ-271400311601791100/9221998
(रोल)
|
2714003116NRG24100120241649706
|
10/01/2024
|
Omprakash
|
2714003116WL028205
|
Omprakash
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389666
|
|
OM PRAKASH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797681
|
797681
|
|
|
|
|
|
|
|
|
407
|
MUNDWAN
|
RJ-271400311601791100/3831372
(रोल)
|
2714003116NRG24100120241649480
|
10/01/2024
|
Teeja
|
2714003116WL028205
|
Teeja
|
00168
|
ICIC0006726
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389305
|
|
TIJA
|
ICICI BANK LTD(508534)
|
|
408
|
MUNDWAN
|
RJ-271400311601791100/3831377
(रोल)
|
2714003116NRG24100120241649483
|
10/01/2024
|
BABULAL
|
2714003116WL028205
|
BABULAL
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389247
|
|
BABU LAL SHARMA
|
ICICI BANK LTD(508534)
|
|
409
|
MUNDWAN
|
RJ-271400311601791100/3831392
(रोल)
|
2714003116NRG24100120241649484
|
10/01/2024
|
Vimla
|
2714003116WL028205
|
Vimla
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389758
|
|
VIMLA W/O PUNA RAM DIDEL
|
ICICI BANK LTD(508534)
|
|
410
|
MUNDWAN
|
RJ-271400311601791100/3831420
(रोल)
|
2714003116NRG24100120241649936
|
10/01/2024
|
Madham LAL
|
2714003116WL028208
|
Madham LAL
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389717
|
|
MADANLAL
|
ICICI BANK LTD(508534)
|
|
411
|
MUNDWAN
|
RJ-271400311601791100/3831444
(रोल)
|
2714003000NRG24100120241645859
|
10/01/2024
|
Manju
|
2714003WL028164
|
Manju
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389231
|
|
MANJU BHATI
|
ICICI BANK LTD(508534)
|
|
412
|
MUNDWAN
|
RJ-271400311601791100/3831448
(रोल)
|
2714003000NRG24100120241645861
|
10/01/2024
|
aatmaram
|
2714003WL028164
|
aatmaram
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389246
|
|
MR ATMARAM S O DALARAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
MUNDWAN
|
RJ-271400311601791100/3831449-C
(रोल)
|
2714003116NRG24100120241647804
|
10/01/2024
|
soniya
|
2714003116WL028196
|
soniya
|
00168
|
ICIC0006726
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389774
|
|
SONIYA
|
ICICI BANK LTD(508534)
|
|
414
|
MUNDWAN
|
RJ-271400311601791100/3831452-A
(रोल)
|
2714003116NRG24100120241649485
|
10/01/2024
|
rameshvar
|
2714003116WL028205
|
rameshvar
|
00168
|
ICIC0006726
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389805
|
|
RAMESHWAR
|
ICICI BANK LTD(508534)
|
|
415
|
MUNDWAN
|
RJ-271400311601791100/3831455
(रोल)
|
2714003116NRG24100120241650549
|
10/01/2024
|
SHIVRAJ BHATI
|
2714003116WL028211
|
SHIVRAJ BHATI
|
00168
|
ICIC0006726
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389759
|
|
SHIV RAJ BHATI S/O RAM PRASAD BHATI
|
ICICI BANK LTD(508534)
|
|
416
|
MUNDWAN
|
RJ-271400311601791100/3831500
(रोल)
|
2714003116NRG24100120241649946
|
10/01/2024
|
alladeen
|
2714003116WL028208
|
alladeen
|
00168
|
ICIC0006726
|
1085
|
1085
|
Processed
|
14/03/2024
|
|
1785389715
|
|
MR ALADEEN ALADEEN
|
STATE BANK OF INDIA(508548)
|
|
417
|
MUNDWAN
|
RJ-271400311601791100/3831552
(रोल)
|
2714003000NRG24100120241645866
|
10/01/2024
|
paremlta
|
2714003WL028164
|
paremlta
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389836
|
|
PREMLATA PUKHARAJ DAYMA
|
ICICI BANK LTD(508534)
|
|
418
|
MUNDWAN
|
RJ-271400311601791100/3831574
(रोल)
|
2714003116NRG24100120241649948
|
10/01/2024
|
KUSHAL CHAND GAUR
|
2714003116WL028208
|
KUSHAL CHAND GAUR
|
00168
|
ICIC0006726
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389235
|
|
KUSHAL CHAND GAUR
|
ICICI BANK LTD(508534)
|
|
419
|
MUNDWAN
|
RJ-271400311601791100/3831576
(रोल)
|
2714003116NRG24100120241650329
|
10/01/2024
|
SANWAR MAL
|
2714003116WL028210
|
SANWAR MAL
|
00168
|
ICIC0006726
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389233
|
|
SANWAR MAL
|
ICICI BANK LTD(508534)
|
|
420
|
MUNDWAN
|
RJ-271400311601791100/3831580
(रोल)
|
2714003116NRG24100120241649495
|
10/01/2024
|
SHANI
|
2714003116WL028205
|
SHANI
|
00168
|
ICIC0006726
|
868
|
868
|
Rejected
|
14/03/2024
|
|
1785389240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
421
|
MUNDWAN
|
RJ-271400311601791100/3831592
(रोल)
|
2714003116NRG24100120241650330
|
10/01/2024
|
Bhuraram
|
2714003116WL028210
|
Bhuraram
|
00168
|
ICIC0006726
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389242
|
|
BHOORA RAM DIDAL
|
ICICI BANK LTD(508534)
|
|
422
|
MUNDWAN
|
RJ-271400311601791100/3831603
(रोल)
|
2714003116NRG24100120241647810
|
10/01/2024
|
BARJGOPAL
|
2714003116WL028196
|
BARJGOPAL
|
00168
|
ICIC0006726
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1785389270
|
|
BRIJ GOPAL
|
ICICI BANK LTD(508534)
|
|
423
|
MUNDWAN
|
RJ-271400311601791100/3831607
(रोल)
|
2714003000NRG24100120241645872
|
10/01/2024
|
MUNNI DEVI
|
2714003WL028164
|
MUNNI DEVI
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389753
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
424
|
MUNDWAN
|
RJ-271400311601791100/3831617
(रोल)
|
2714003116NRG24100120241649950
|
10/01/2024
|
shanti
|
2714003116WL028208
|
shanti
|
00168
|
ICIC0006726
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389306
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
425
|
MUNDWAN
|
RJ-271400311601791100/3831630
(रोल)
|
2714003000NRG24100120241645875
|
10/01/2024
|
SURAJI
|
2714003WL028164
|
SURAJI
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389769
|
|
SURAJI .
|
ICICI BANK LTD(508534)
|
|
426
|
MUNDWAN
|
RJ-271400311601791100/3831630-A
(रोल)
|
2714003000NRG24100120241645876
|
10/01/2024
|
Rekha
|
2714003WL028164
|
Rekha
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389770
|
|
REKHA .
|
ICICI BANK LTD(508534)
|
|
427
|
MUNDWAN
|
RJ-271400311601791100/3831644-A
(रोल)
|
2714003116NRG24100120241649953
|
10/01/2024
|
BAL RAM
|
2714003116WL028208
|
BAL RAM
|
00168
|
ICIC0006726
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389804
|
|
BAL RAM
|
ICICI BANK LTD(508534)
|
|
428
|
MUNDWAN
|
RJ-271400311601791100/3999232-A
(रोल)
|
2714003116NRG24100120241647820
|
10/01/2024
|
RAMANARESH
|
2714003116WL028196
|
RAMANARESH
|
00168
|
ICIC0006726
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389806
|
|
MR RAMNARESH SO RAMAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
429
|
MUNDWAN
|
RJ-271400311601791100/3999232-B
(रोल)
|
2714003116NRG24100120241647822
|
10/01/2024
|
Kesar
|
2714003116WL028196
|
Kesar
|
00168
|
ICIC0006726
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389476
|
|
MRS KESAR KESAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
MUNDWAN
|
RJ-271400311601791100/3999235
(रोल)
|
2714003116NRG24100120241649964
|
10/01/2024
|
sharwan ram
|
2714003116WL028208
|
sharwan ram
|
00168
|
ICIC0006726
|
3255
|
3255
|
Processed
|
14/03/2024
|
|
1785389768
|
|
SHARWAN RAM
|
ICICI BANK LTD(508534)
|
|
431
|
MUNDWAN
|
RJ-271400311601791100/3999343
(रोल)
|
2714003116NRG24100120241649511
|
10/01/2024
|
Jamila
|
2714003116WL028205
|
Jamila
|
00168
|
ICIC0006726
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389241
|
|
JAMILA
|
ICICI BANK LTD(508534)
|
|
432
|
MUNDWAN
|
RJ-271400311601791100/3999351-A
(रोल)
|
2714003116NRG24100120241649977
|
10/01/2024
|
RUKHSANA
|
2714003116WL028208
|
RUKHSANA
|
00168
|
ICIC0006726
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389900
|
|
RUKHSANA
|
ICICI BANK LTD(508534)
|
|
433
|
MUNDWAN
|
RJ-271400311601791100/3999353
(रोल)
|
2714003116NRG24100120241649978
|
10/01/2024
|
Chenaram
|
2714003116WL028208
|
Chenaram
|
00168
|
ICIC0006726
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389244
|
|
CHENA RAM BHATI
|
ICICI BANK LTD(508534)
|
|
434
|
MUNDWAN
|
RJ-271400311601791100/3999451
(रोल)
|
2714003116NRG24100120241649512
|
10/01/2024
|
Bhagwati
|
2714003116WL028205
|
Bhagwati
|
00168
|
ICIC0006726
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785389755
|
|
BHAGWATI
|
ICICI BANK LTD(508534)
|
|
435
|
MUNDWAN
|
RJ-271400311601791100/3999453
(रोल)
|
2714003116NRG24100120241650371
|
10/01/2024
|
Sitaram
|
2714003116WL028210
|
Sitaram
|
00168
|
ICIC0006726
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1785389748
|
|
SITA RAM
|
ICICI BANK LTD(508534)
|
|
436
|
MUNDWAN
|
RJ-271400311601791100/3999471
(रोल)
|
2714003116NRG24100120241650382
|
10/01/2024
|
Maniram
|
2714003116WL028210
|
Maniram
|
00168
|
ICIC0006726
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389269
|
|
MANI RAM
|
ICICI BANK LTD(508534)
|
|
437
|
MUNDWAN
|
RJ-271400311601791100/3999504
(रोल)
|
2714003116NRG24100120241649999
|
10/01/2024
|
RAMSWROOP
|
2714003116WL028208
|
RAMSWROOP
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389771
|
|
Ramswroop ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
MUNDWAN
|
RJ-271400311601791100/3999506
(रोल)
|
2714003116NRG24100120241650001
|
10/01/2024
|
Indra
|
2714003116WL028208
|
Indra
|
00168
|
ICIC0006726
|
1519
|
1519
|
Processed
|
14/03/2024
|
|
1785389609
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
439
|
MUNDWAN
|
RJ-271400311601791100/3999563
(रोल)
|
2714003116NRG24100120241650010
|
10/01/2024
|
SHVRAJ TIWARI
|
2714003116WL028208
|
SHVRAJ TIWARI
|
00168
|
ICIC0006726
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389754
|
|
SHIVRAJ TIWARI S/O DURGAPRASAD JI
|
ICICI BANK LTD(508534)
|
|
440
|
MUNDWAN
|
RJ-271400311601791100/3999600
(रोल)
|
2714003116NRG24100120241650012
|
10/01/2024
|
ghanshyam
|
2714003116WL028208
|
ghanshyam
|
00168
|
ICIC0006726
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389237
|
|
GHANSHAYAM BHATI
|
ICICI BANK LTD(508534)
|
|
441
|
MUNDWAN
|
RJ-271400311601791100/3999624-A
(रोल)
|
2714003000NRG24100120241645888
|
10/01/2024
|
Hira devi
|
2714003WL028164
|
Hira devi
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389229
|
|
HIRA DEVI BHATI
|
ICICI BANK LTD(508534)
|
|
442
|
MUNDWAN
|
RJ-271400311601791100/3999646
(रोल)
|
2714003116NRG24100120241649525
|
10/01/2024
|
PAPPI DEVI
|
2714003116WL028205
|
PAPPI DEVI
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389811
|
|
PAPPI DEVI
|
ICICI BANK LTD(508534)
|
|
443
|
MUNDWAN
|
RJ-271400311601791100/3999652
(रोल)
|
2714003000NRG24100120241645895
|
10/01/2024
|
Sukhram
|
2714003WL028164
|
Sukhram
|
00168
|
ICIC0006726
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785389243
|
|
SUKH RAM S/O RAMDEEN
|
ICICI BANK LTD(508534)
|
|
444
|
MUNDWAN
|
RJ-271400311601791100/3999682
(रोल)
|
2714003116NRG24100120241649530
|
10/01/2024
|
MAHAVEER
|
2714003116WL028205
|
MAHAVEER
|
00168
|
ICIC0006726
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389764
|
|
MAHAVEER
|
ICICI BANK LTD(508534)
|
|
445
|
MUNDWAN
|
RJ-271400311601791100/3999683-B
(रोल)
|
2714003000NRG24100120241645904
|
10/01/2024
|
PREM PRAKASH
|
2714003WL028164
|
PREM PRAKASH
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389757
|
|
MR PREM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
446
|
MUNDWAN
|
RJ-271400311601791100/3999706
(रोल)
|
2714003116NRG24100120241650420
|
10/01/2024
|
Puni
|
2714003116WL028210
|
Puni
|
00168
|
ICIC0006726
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389301
|
|
PUNIYA DEVI
|
ICICI BANK LTD(508534)
|
|
447
|
MUNDWAN
|
RJ-271400311601791100/3999715
(रोल)
|
2714003000NRG24100120241645906
|
10/01/2024
|
pukhraj
|
2714003WL028164
|
pukhraj
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389747
|
|
PUKH RAJ
|
ICICI BANK LTD(508534)
|
|
448
|
MUNDWAN
|
RJ-271400311601791100/3999721
(रोल)
|
2714003116NRG24100120241649532
|
10/01/2024
|
Radhakisan
|
2714003116WL028205
|
Radhakisan
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389749
|
|
RADHA KISHAN
|
ICICI BANK LTD(508534)
|
|
449
|
MUNDWAN
|
RJ-271400311601791100/51427304-A
(रोल)
|
2714003000NRG24100120241645914
|
10/01/2024
|
mehram
|
2714003WL028164
|
mehram
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389751
|
|
MEH RAMS/O TEJ RAM DIDAL
|
ICICI BANK LTD(508534)
|
|
450
|
MUNDWAN
|
RJ-271400311601791100/51427345
(रोल)
|
2714003116NRG24100120241649539
|
10/01/2024
|
Kirparam
|
2714003116WL028205
|
Kirparam
|
00168
|
ICIC0006726
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389756
|
|
KRIPA RAM
|
ICICI BANK LTD(508534)
|
|
451
|
MUNDWAN
|
RJ-271400311601791100/51427350
(रोल)
|
2714003000NRG24100120241645920
|
10/01/2024
|
Bhanwarlal
|
2714003WL028164
|
Bhanwarlal
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389765
|
|
BHANWARLAL .
|
ICICI BANK LTD(508534)
|
|
452
|
MUNDWAN
|
RJ-271400311601791100/51427364
(रोल)
|
2714003116NRG24100120241650021
|
10/01/2024
|
RADHA
|
2714003116WL028208
|
RADHA
|
00168
|
ICIC0006726
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389299
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
453
|
MUNDWAN
|
RJ-271400311601791100/51427388
(रोल)
|
2714003116NRG24100120241650432
|
10/01/2024
|
Kaluram
|
2714003116WL028210
|
Kaluram
|
00168
|
ICIC0006726
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1785389763
|
|
KALU RAM
|
ICICI BANK LTD(508534)
|
|
454
|
MUNDWAN
|
RJ-271400311601791100/561427490
(रोल)
|
2714003116NRG24100120241650028
|
10/01/2024
|
JAMNA DEVI
|
2714003116WL028208
|
JAMNA DEVI
|
00168
|
ICIC0006726
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389762
|
|
JAMNA DEVI TIWARI
|
ICICI BANK LTD(508534)
|
|
455
|
MUNDWAN
|
RJ-271400311601791100/561427490-C
(रोल)
|
2714003116NRG24100120241650031
|
10/01/2024
|
RADHESHYAM
|
2714003116WL028208
|
RADHESHYAM
|
00168
|
ICIC0006726
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389760
|
|
RADHESHYAM GIRDHARILAL TIWARI
|
BANK OF INDIA(508505)
|
|
456
|
MUNDWAN
|
RJ-271400311601791100/561427605
(रोल)
|
2714003116NRG24100120241650033
|
10/01/2024
|
mahendr ram bhati
|
2714003116WL028208
|
mahendr ram bhati
|
00168
|
ICIC0006726
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389716
|
|
MAHENDRA BHATI
|
ICICI BANK LTD(508534)
|
|
457
|
MUNDWAN
|
RJ-271400311601791100/561427605
(रोल)
|
2714003116NRG24100120241650034
|
10/01/2024
|
sumitra devi
|
2714003116WL028208
|
sumitra devi
|
00168
|
ICIC0006726
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389812
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
458
|
MUNDWAN
|
RJ-271400311601791100/561427793
(रोल)
|
2714003116NRG24100120241650039
|
10/01/2024
|
M R Ranganath
|
2714003116WL028208
|
M R Ranganath
|
00168
|
ICIC0006726
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389746
|
|
M.R. RANGANATH S\O M.K.RANGANA
|
ICICI BANK LTD(508534)
|
|
459
|
MUNDWAN
|
RJ-271400311601791100/561427796
(रोल)
|
2714003116NRG24100120241647842
|
10/01/2024
|
Dhiraj Bhati
|
2714003116WL028196
|
Dhiraj Bhati
|
00168
|
ICIC0006726
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389801
|
|
DHIRAJ BHATI
|
ICICI BANK LTD(508534)
|
|
460
|
MUNDWAN
|
RJ-271400311601791100/561427834
(रोल)
|
2714003116NRG24100120241650040
|
10/01/2024
|
RAMKAVARI BHATI
|
2714003116WL028208
|
RAMKAVARI BHATI
|
00168
|
ICIC0006726
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389799
|
|
MR BHATI RAMSIVAR MRS RAMKURI BHATI
|
STATE BANK OF INDIA(508548)
|
|
461
|
MUNDWAN
|
RJ-271400311601791100/561427835
(रोल)
|
2714003116NRG24100120241647781
|
10/01/2024
|
rakhi tiwwari
|
2714003116WL028195
|
rakhi tiwwari
|
00168
|
ICIC0006726
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389809
|
|
MRS RAKHI TIWARI
|
STATE BANK OF INDIA(508548)
|
|
462
|
MUNDWAN
|
RJ-271400311601791100/7261065
(रोल)
|
2714003116NRG24100120241647853
|
10/01/2024
|
PARVIN BANO
|
2714003116WL028196
|
PARVIN BANO
|
00168
|
ICIC0006726
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1785389813
|
|
PARVIN BANO
|
ICICI BANK LTD(508534)
|
|
463
|
MUNDWAN
|
RJ-271400311601791100/7261126
(रोल)
|
2714003116NRG24100120241647791
|
10/01/2024
|
bano
|
2714003116WL028195
|
bano
|
00168
|
ICIC0006726
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389238
|
|
MOBINA
|
ICICI BANK LTD(508534)
|
|
464
|
MUNDWAN
|
RJ-271400311601791100/7261127
(रोल)
|
2714003116NRG24100120241649572
|
10/01/2024
|
Sher bano
|
2714003116WL028205
|
Sher bano
|
00168
|
ICIC0006726
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389245
|
|
SHER BANO
|
ICICI BANK LTD(508534)
|
|
465
|
MUNDWAN
|
RJ-271400311601791100/7261129-B
(रोल)
|
2714003116NRG24100120241649573
|
10/01/2024
|
Kalu
|
2714003116WL028205
|
Kalu
|
00168
|
ICIC0006726
|
3255
|
3255
|
Processed
|
14/03/2024
|
|
1785389803
|
|
KALU
|
ICICI BANK LTD(508534)
|
|
466
|
MUNDWAN
|
RJ-271400311601791100/7261137
(रोल)
|
2714003116NRG24100120241650055
|
10/01/2024
|
BAU TELI
|
2714003116WL028208
|
BAU TELI
|
00168
|
ICIC0006726
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389302
|
|
BAU
|
ICICI BANK LTD(508534)
|
|
467
|
MUNDWAN
|
RJ-271400311601791100/7261143
(रोल)
|
2714003000NRG24100120241645943
|
10/01/2024
|
SHARIF MOHAMMAD
|
2714003WL028164
|
SHARIF MOHAMMAD
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389300
|
|
SHARIPH
|
ICICI BANK LTD(508534)
|
|
468
|
MUNDWAN
|
RJ-271400311601791100/7261174-A
(रोल)
|
2714003116NRG24100120241650060
|
10/01/2024
|
ARIPA
|
2714003116WL028208
|
ARIPA
|
00168
|
ICIC0006726
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389714
|
|
ARIPA .
|
ICICI BANK LTD(508534)
|
|
469
|
MUNDWAN
|
RJ-271400311601791100/7261214-A
(रोल)
|
2714003116NRG24100120241650065
|
10/01/2024
|
geeta
|
2714003116WL028208
|
geeta
|
00168
|
ICIC0006726
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389814
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
470
|
MUNDWAN
|
RJ-271400311601791100/7261348
(रोल)
|
2714003116NRG24100120241649639
|
10/01/2024
|
Khatik
|
2714003116WL028205
|
Khatik
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389681
|
|
KHATUN BANO
|
ICICI BANK LTD(508534)
|
|
471
|
MUNDWAN
|
RJ-271400311601791100/7261349
(रोल)
|
2714003116NRG24100120241649640
|
10/01/2024
|
Bula
|
2714003116WL028205
|
Bula
|
00168
|
ICIC0006726
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785389810
|
|
BULA
|
ICICI BANK LTD(508534)
|
|
472
|
MUNDWAN
|
RJ-271400311601791100/7261377
(रोल)
|
2714003116NRG24100120241649647
|
10/01/2024
|
pawan
|
2714003116WL028205
|
pawan
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389303
|
|
PAWAN HARIZAN
|
ICICI BANK LTD(508534)
|
|
473
|
MUNDWAN
|
RJ-271400311601791100/7262022
(रोल)
|
2714003116NRG24100120241649654
|
10/01/2024
|
Koshalya
|
2714003116WL028205
|
Koshalya
|
00168
|
ICIC0006726
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389558
|
|
KOUSHALIYA DAVI
|
ICICI BANK LTD(508534)
|
|
474
|
MUNDWAN
|
RJ-271400311601791100/7262035-B
(रोल)
|
2714003116NRG24100120241647885
|
10/01/2024
|
Sunita
|
2714003116WL028196
|
Sunita
|
00168
|
ICIC0006726
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389236
|
|
SUNITA .
|
ICICI BANK LTD(508534)
|
|
475
|
MUNDWAN
|
RJ-271400311601791100/7262042-A
(रोल)
|
2714003000NRG24100120241645955
|
10/01/2024
|
Lunkrn
|
2714003WL028164
|
Lunkrn
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389234
|
|
LUN KARAN
|
ICICI BANK LTD(508534)
|
|
476
|
MUNDWAN
|
RJ-271400311601791100/7262050
(रोल)
|
2714003116NRG24100120241650108
|
10/01/2024
|
Sipu devi
|
2714003116WL028208
|
Sipu devi
|
00168
|
ICIC0006726
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389239
|
|
SIPU DEVI
|
ICICI BANK LTD(508534)
|
|
477
|
MUNDWAN
|
RJ-271400311601791100/7262055
(रोल)
|
2714003116NRG24100120241650109
|
10/01/2024
|
Shodha Devi
|
2714003116WL028208
|
Shodha Devi
|
00168
|
ICIC0006726
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389782
|
|
SHODHA DEVI
|
ICICI BANK LTD(508534)
|
|
478
|
MUNDWAN
|
RJ-271400311601791100/7262071
(रोल)
|
2714003116NRG24100120241650505
|
10/01/2024
|
BHANWAR LAL PARJAPAT
|
2714003116WL028210
|
BHANWAR LAL PARJAPAT
|
00168
|
ICIC0006726
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389745
|
|
BHANWAR LAL PARJAPAT
|
ICICI BANK LTD(508534)
|
|
479
|
MUNDWAN
|
RJ-271400311601791100/7262075
(रोल)
|
2714003116NRG24100120241647794
|
10/01/2024
|
Hanuman
|
2714003116WL028195
|
Hanuman
|
00168
|
ICIC0006726
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389750
|
|
HANUMAN RAM
|
ICICI BANK LTD(508534)
|
|
480
|
MUNDWAN
|
RJ-271400311601791100/7262089
(रोल)
|
2714003116NRG24100120241650114
|
10/01/2024
|
Hanumanram
|
2714003116WL028208
|
Hanumanram
|
00168
|
ICIC0006726
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389808
|
|
HANUMAN RAM
|
ICICI BANK LTD(508534)
|
|
481
|
MUNDWAN
|
RJ-271400311601791100/7262092
(रोल)
|
2714003000NRG24100120241645959
|
10/01/2024
|
Ram KUNWAR
|
2714003WL028164
|
Ram KUNWAR
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389271
|
|
RAM KUNWAR S/O ARJUN RAM . .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
482
|
MUNDWAN
|
RJ-271400311601791100/7262126
(रोल)
|
2714003116NRG24100120241650517
|
10/01/2024
|
Shiv kumar
|
2714003116WL028210
|
Shiv kumar
|
00168
|
ICIC0006726
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389766
|
|
SHIV KUMAR
|
ICICI BANK LTD(508534)
|
|
483
|
MUNDWAN
|
RJ-271400311601791100/7262129
(रोल)
|
2714003116NRG24100120241650116
|
10/01/2024
|
Kelashi
|
2714003116WL028208
|
Kelashi
|
00168
|
ICIC0006726
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389304
|
|
KAILASH DEVI
|
ICICI BANK LTD(508534)
|
|
484
|
MUNDWAN
|
RJ-271400311601791100/7262156-A
(रोल)
|
2714003116NRG24100120241650521
|
10/01/2024
|
manfool
|
2714003116WL028210
|
manfool
|
00168
|
ICIC0006726
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389232
|
|
MANFOOL PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
485
|
MUNDWAN
|
RJ-271400311601791100/7262163-C
(रोल)
|
2714003116NRG24100120241650129
|
10/01/2024
|
Hanuman ram
|
2714003116WL028208
|
Hanuman ram
|
00168
|
ICIC0006726
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389802
|
|
HANUMAN RAM
|
ICICI BANK LTD(508534)
|
|
486
|
MUNDWAN
|
RJ-271400311601791100/7262239
(रोल)
|
2714003116NRG24100120241647901
|
10/01/2024
|
Lakharam
|
2714003116WL028196
|
Lakharam
|
00168
|
ICIC0006726
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389761
|
|
LAKHA RAM
|
ICICI BANK LTD(508534)
|
|
487
|
MUNDWAN
|
RJ-271400311601791100/8723032
(रोल)
|
2714003116NRG24100120241647773
|
10/01/2024
|
raseed
|
2714003116WL028194
|
raseed
|
00168
|
ICIC0006726
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389230
|
|
RASID
|
ICICI BANK LTD(508534)
|
|
488
|
MUNDWAN
|
RJ-271400311601791100/9221913
(रोल)
|
2714003116NRG24100120241647907
|
10/01/2024
|
MUNNIBANO
|
2714003116WL028196
|
MUNNIBANO
|
00168
|
ICIC0006726
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785389807
|
|
MUNNI BANO
|
ICICI BANK LTD(508534)
|
|
489
|
MUNDWAN
|
RJ-271400311601791100/9221919
(रोल)
|
2714003116NRG24100120241650140
|
10/01/2024
|
Mobina
|
2714003116WL028208
|
Mobina
|
00168
|
ICIC0006726
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389752
|
|
MOBINA BANO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229741
|
229741
|
|
|
|
|
|
|
|
|
490
|
MUNDWAN
|
RJ-271400311601791100/3999459
(रोल)
|
2714003116NRG24100120241649983
|
10/01/2024
|
SHABANA BANO
|
2714003116WL028208
|
SHABANA BANO
|
00176
|
IDIB000N511
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389311
|
|
Mrs. SHABANA BANO
|
INDIAN BANK(607105)
|
|
491
|
MUNDWAN
|
RJ-271400311601791100/3999624-B
(रोल)
|
2714003000NRG24100120241645889
|
10/01/2024
|
SITARAM
|
2714003WL028164
|
SITARAM
|
00176
|
IDIB000N511
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389190
|
|
Mr. SITA RAM S/O PARASHA RAM
|
INDIAN BANK(607105)
|
|
492
|
MUNDWAN
|
RJ-271400311601791100/561427788
(रोल)
|
2714003116NRG24100120241647637
|
10/01/2024
|
KALI
|
2714003116WL028192
|
KALI
|
00176
|
IDIB000N511
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389312
|
|
KALI BANO
|
ICICI BANK LTD(508534)
|
|
493
|
MUNDWAN
|
RJ-271400311601791100/561427789
(रोल)
|
2714003116NRG24100120241649552
|
10/01/2024
|
RAJINA
|
2714003116WL028205
|
RAJINA
|
00176
|
IDIB000N511
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785389191
|
|
RAJINA
|
ICICI BANK LTD(508534)
|
|
494
|
MUNDWAN
|
RJ-271400311601791100/7261072-B
(रोल)
|
2714003116NRG24100120241647784
|
10/01/2024
|
SHABANA BANO
|
2714003116WL028195
|
SHABANA BANO
|
00176
|
IDIB000N511
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389192
|
|
SHABANA BANO
|
UNION BANK OF INDIA(508500)
|
|
495
|
MUNDWAN
|
RJ-271400311601791100/9221902
(रोल)
|
2714003116NRG24100120241647905
|
10/01/2024
|
mumtaj
|
2714003116WL028196
|
mumtaj
|
00176
|
IDIB000N511
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785389310
|
|
MUMTAJBANO BANO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16446
|
16446
|
|
|
|
|
|
|
|
|
496
|
MUNDWAN
|
RJ-271400311601791100/7261154-A
(रोल)
|
2714003116NRG24100120241647766
|
10/01/2024
|
PHAIYAJ
|
2714003116WL028194
|
PHAIYAJ
|
00349
|
PSIB0000769
|
2800
|
2800
|
Processed
|
15/03/2024
|
|
1785389143
|
|
PHAIYAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
497
|
MUNDWAN
|
RJ-271400311601791100/3999482-A
(रोल)
|
2714003116NRG24100120241650388
|
10/01/2024
|
mojiram
|
2714003116WL028210
|
mojiram
|
00354
|
PUNB0191720
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389787
|
|
MOJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
MUNDWAN
|
RJ-271400311601791100/3999495
(रोल)
|
2714003116NRG24100120241649995
|
10/01/2024
|
Chuka
|
2714003116WL028208
|
Chuka
|
00354
|
PUNB0191720
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389582
|
|
CHUKA
|
ICICI BANK LTD(508534)
|
|
499
|
MUNDWAN
|
RJ-271400311601791100/3999515-A
(रोल)
|
2714003116NRG24100120241650400
|
10/01/2024
|
jeta
|
2714003116WL028210
|
jeta
|
00354
|
PUNB0191720
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389691
|
|
JETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8654
|
8654
|
|
|
|
|
|
|
|
|
500
|
MUNDWAN
|
RJ-271400311601791100/3999533-A
(रोल)
|
2714003116NRG24100120241650404
|
10/01/2024
|
MAHENDRA
|
2714003116WL028210
|
MAHENDRA
|
00354
|
PUNB0194220
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389442
|
|
Mahendra Didel
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
MUNDWAN
|
RJ-271400311601791100/3999635
(रोल)
|
2714003000NRG24100120241645891
|
10/01/2024
|
mANFOLL
|
2714003WL028164
|
mANFOLL
|
00354
|
PUNB0194220
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785389790
|
|
MANPHOOL SINGH DIDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
MUNDWAN
|
RJ-271400311601791100/561427752
(रोल)
|
2714003116NRG24100120241650451
|
10/01/2024
|
nandkisore
|
2714003116WL028210
|
nandkisore
|
00354
|
PUNB0194220
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1785389218
|
|
MR NAND KISHOR CHOYAL
|
STATE BANK OF INDIA(508548)
|
|
503
|
MUNDWAN
|
RJ-271400311601791100/561427785
(रोल)
|
2714003116NRG24100120241649551
|
10/01/2024
|
TEJA RAM
|
2714003116WL028205
|
TEJA RAM
|
00354
|
PUNB0194220
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389831
|
|
TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
MUNDWAN
|
RJ-271400311601791100/7261204-A
(रोल)
|
2714003116NRG24100120241650062
|
10/01/2024
|
Chenaram
|
2714003116WL028208
|
Chenaram
|
00354
|
PUNB0194220
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389146
|
|
MR CHENARAM CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
505
|
MUNDWAN
|
RJ-271400311601791100/7261225
(रोल)
|
2714003116NRG24100120241649612
|
10/01/2024
|
SANTOSH
|
2714003116WL028205
|
SANTOSH
|
00354
|
PUNB0194220
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389147
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
MUNDWAN
|
RJ-271400311601791100/7261325-A
(रोल)
|
2714003116NRG24100120241650091
|
10/01/2024
|
MUNNI
|
2714003116WL028208
|
MUNNI
|
00354
|
PUNB0194220
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389217
|
|
MUNNI WO KAMAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
MUNDWAN
|
RJ-271400311601791100/7262140-A
(रोल)
|
2714003000NRG24100120241645962
|
10/01/2024
|
SANTOSH
|
2714003WL028164
|
SANTOSH
|
00354
|
PUNB0194220
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389260
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21389
|
21389
|
|
|
|
|
|
|
|
|
508
|
MUNDWAN
|
RJ-271400311601791100/561427838
(रोल)
|
2714003116NRG24100120241647782
|
10/01/2024
|
CHENARAM PRAJAPAT
|
2714003116WL028195
|
CHENARAM PRAJAPAT
|
00354
|
PUNB0218320
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785389371
|
|
CHENARAM PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
509
|
MUNDWAN
|
RJ-271400311601791100/561427799-A
(रोल)
|
2714003000NRG24100120241645935
|
10/01/2024
|
RAVINDRA BHATI
|
2714003WL028164
|
RAVINDRA BHATI
|
00354
|
PUNB0735100
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389420
|
|
Mr. RAVINDRA SO LIKHAMA RAM BHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
510
|
MUNDWAN
|
RJ-271400311601791100/7261124-B
(रोल)
|
2714003116NRG24100120241647863
|
10/01/2024
|
mohd akram
|
2714003116WL028196
|
mohd akram
|
00415
|
SBIN0000659
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389259
|
|
MO AKRAM S O YAKUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
511
|
MUNDWAN
|
RJ-271400311601791100/3999532
(रोल)
|
2714003116NRG24100120241650008
|
10/01/2024
|
baby devi
|
2714003116WL028208
|
baby devi
|
00415
|
SBIN0001624
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389832
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
512
|
MUNDWAN
|
RJ-271400311601791100/3831566
(रोल)
|
2714003000NRG24100120241645869
|
10/01/2024
|
MANJU
|
2714003WL028164
|
MANJU
|
00415
|
SBIN0003875
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389423
|
|
MANJU .
|
ICICI BANK LTD(508534)
|
|
513
|
MUNDWAN
|
RJ-271400311601791100/3831566
(रोल)
|
2714003000NRG24100120241645868
|
10/01/2024
|
SURESH
|
2714003WL028164
|
SURESH
|
00415
|
SBIN0003875
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389313
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
514
|
MUNDWAN
|
RJ-271400311601791100/3999244
(रोल)
|
2714003116NRG24100120241650344
|
10/01/2024
|
Bhawarlal
|
2714003116WL028210
|
Bhawarlal
|
00415
|
SBIN0003875
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389855
|
|
BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
515
|
MUNDWAN
|
RJ-271400311601791100/3999244
(रोल)
|
2714003116NRG24100120241650345
|
10/01/2024
|
Janwari Devi
|
2714003116WL028210
|
Janwari Devi
|
00415
|
SBIN0003875
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389856
|
|
MRS JANWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
MUNDWAN
|
RJ-271400311601791100/7262004
(रोल)
|
2714003116NRG24100120241647882
|
10/01/2024
|
Punaram
|
2714003116WL028196
|
Punaram
|
00415
|
SBIN0003875
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389575
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
517
|
MUNDWAN
|
RJ-271400311601791100/7262209-A
(रोल)
|
2714003000NRG24100120241645967
|
10/01/2024
|
LIYAKAT ALI
|
2714003WL028164
|
LIYAKAT ALI
|
00415
|
SBIN0003875
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389777
|
|
LIYAKAT ALI
|
ICICI BANK LTD(508534)
|
|
518
|
MUNDWAN
|
RJ-271400311601791100/7262245-A
(रोल)
|
2714003116NRG24100120241647902
|
10/01/2024
|
sushila
|
2714003116WL028196
|
sushila
|
00415
|
SBIN0003875
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785389775
|
|
MRS SUSHILA WO KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19479
|
19479
|
|
|
|
|
|
|
|
|
519
|
MUNDWAN
|
RJ-271400311601791100/561427610
(रोल)
|
2714003116NRG24100120241650035
|
10/01/2024
|
AZHARUDDIN SIDIQUI
|
2714003116WL028208
|
AZHARUDDIN SIDIQUI
|
00415
|
SBIN0012847
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389165
|
|
MR AZHARUDDIN SIDDIQUI
|
STATE BANK OF INDIA(508548)
|
|
520
|
MUNDWAN
|
RJ-271400311601791100/7261052-A
(रोल)
|
2714003116NRG24100120241650041
|
10/01/2024
|
Heena Kaushar
|
2714003116WL028208
|
Heena Kaushar
|
00415
|
SBIN0012847
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389873
|
|
HEENA KAUSHAK DO MOH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6076
|
6076
|
|
|
|
|
|
|
|
|
521
|
MUNDWAN
|
RJ-271400311601791100/7261186-A
(रोल)
|
2714003116NRG24100120241647866
|
10/01/2024
|
RUKASANA
|
2714003116WL028196
|
RUKASANA
|
00415
|
SBIN0031114
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389180
|
|
RUKASANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
522
|
MUNDWAN
|
RJ-271400311601791100/7261344
(रोल)
|
2714003116NRG24100120241649637
|
10/01/2024
|
NUR JA
|
2714003116WL028205
|
NUR JA
|
00415
|
SBIN0031115
|
3255
|
3255
|
Processed
|
14/03/2024
|
|
1785389861
|
|
MS NUR JA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3255
|
3255
|
|
|
|
|
|
|
|
|
523
|
MUNDWAN
|
RJ-271400311601791100/3831429
(रोल)
|
2714003116NRG24100120241649939
|
10/01/2024
|
RAMAKANWARI
|
2714003116WL028208
|
RAMAKANWARI
|
00415
|
SBIN0031116
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389449
|
|
MRS RAMAKANWARI
|
STATE BANK OF INDIA(508548)
|
|
524
|
MUNDWAN
|
RJ-271400311601791100/3831429
(रोल)
|
2714003116NRG24100120241649938
|
10/01/2024
|
RAMSWROOP BHATI
|
2714003116WL028208
|
RAMSWROOP BHATI
|
00415
|
SBIN0031116
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389453
|
|
RAMSWROOP BHATI
|
UCO BANK(607066)
|
|
525
|
MUNDWAN
|
RJ-271400311601791100/3831641-A
(रोल)
|
2714003116NRG24100120241649499
|
10/01/2024
|
kesar devi
|
2714003116WL028205
|
kesar devi
|
00415
|
SBIN0031116
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389314
|
|
KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
MUNDWAN
|
RJ-271400311601791100/3999669
(रोल)
|
2714003000NRG24100120241645899
|
10/01/2024
|
DHARMA RAM JAKHAR
|
2714003WL028164
|
DHARMA RAM JAKHAR
|
00415
|
SBIN0031116
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389858
|
|
MR DHARMA RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
MUNDWAN
|
RJ-271400311601791100/561427799
(रोल)
|
2714003000NRG24100120241645934
|
10/01/2024
|
LIKHAMA RAM
|
2714003WL028164
|
LIKHAMA RAM
|
00415
|
SBIN0031116
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389819
|
|
LIKHMA RAM S/O PREMARAM .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
528
|
MUNDWAN
|
RJ-271400311601791100/561427807
(रोल)
|
2714003116NRG24100120241649555
|
10/01/2024
|
NEMI CHAND
|
2714003116WL028205
|
NEMI CHAND
|
00415
|
SBIN0031116
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389834
|
|
MR NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
529
|
MUNDWAN
|
RJ-271400311601791100/7261240
(रोल)
|
2714003116NRG24100120241650074
|
10/01/2024
|
Ganpatram
|
2714003116WL028208
|
Ganpatram
|
00415
|
SBIN0031116
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389417
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
530
|
MUNDWAN
|
RJ-271400311601791100/7261382
(रोल)
|
2714003116NRG24100120241649650
|
10/01/2024
|
Shanti
|
2714003116WL028205
|
Shanti
|
00415
|
SBIN0031116
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389396
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
531
|
MUNDWAN
|
RJ-271400311601791100/7262146-A
(रोल)
|
2714003116NRG24100120241650122
|
10/01/2024
|
MAHENDRA KUMAR PRAJAPAT
|
2714003116WL028208
|
MAHENDRA KUMAR PRAJAPAT
|
00415
|
SBIN0031116
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389400
|
|
MAHENDRA KUMAR PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
532
|
MUNDWAN
|
RJ-271400311601791100/8723399
(रोल)
|
2714003000NRG24100120241645972
|
10/01/2024
|
Imarati
|
2714003WL028164
|
Imarati
|
00415
|
SBIN0031116
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389295
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29512
|
29512
|
|
|
|
|
|
|
|
|
533
|
MUNDWAN
|
RJ-271400311601791100/3999744-B
(रोल)
|
2714003116NRG24100120241650019
|
10/01/2024
|
Saroj Devi
|
2714003116WL028208
|
Saroj Devi
|
00415
|
SBIN0031118
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389403
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
MUNDWAN
|
RJ-271400311601791100/51427356-A
(रोल)
|
2714003000NRG24100120241645924
|
10/01/2024
|
SURESH BHATI
|
2714003WL028164
|
SURESH BHATI
|
00415
|
SBIN0031118
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389399
|
|
MR SURESH BHATI
|
STATE BANK OF INDIA(508548)
|
|
535
|
MUNDWAN
|
RJ-271400311601791100/561427613
(रोल)
|
2714003116NRG24100120241650036
|
10/01/2024
|
mahipal didel
|
2714003116WL028208
|
mahipal didel
|
00415
|
SBIN0031118
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389414
|
|
MR MAHIPAL DIDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8897
|
8897
|
|
|
|
|
|
|
|
|
536
|
MUNDWAN
|
RJ-271400311601791100/7261197-D
(रोल)
|
2714003116NRG24100120241649607
|
10/01/2024
|
SHARDA JAT
|
2714003116WL028205
|
SHARDA JAT
|
00415
|
SBIN0031167
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389398
|
|
MISS SHARDA JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
537
|
MUNDWAN
|
RJ-271400311601791100/3999620-A
(रोल)
|
2714003000NRG24100120241645887
|
10/01/2024
|
NIRMLA
|
2714003WL028164
|
NIRMLA
|
00415
|
SBIN0031290
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389409
|
|
Nirmla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
538
|
MUNDWAN
|
RJ-271400311601791100/7262074-C
(रोल)
|
2714003116NRG24100120241647793
|
10/01/2024
|
LAXSHMI CHOUDHARY
|
2714003116WL028195
|
LAXSHMI CHOUDHARY
|
00415
|
SBIN0031290
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389389
|
|
Mrs. LAKSHMI CHOUDHARY D/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
MUNDWAN
|
RJ-271400311601791100/9221963-A
(रोल)
|
2714003116NRG24100120241649695
|
10/01/2024
|
Rukhsana
|
2714003116WL028205
|
Rukhsana
|
00415
|
SBIN0031290
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389778
|
|
RUKHSANA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8659
|
8659
|
|
|
|
|
|
|
|
|
540
|
MUNDWAN
|
RJ-271400311601791100/9221987
(रोल)
|
2714003116NRG24100120241650149
|
10/01/2024
|
BHAGWATI DEVI
|
2714003116WL028208
|
BHAGWATI DEVI
|
00415
|
SBIN0031528
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389126
|
|
Ms. Bhagwati Devi
|
INDIAN BANK(607105)
|
|
541
|
MUNDWAN
|
RJ-271400311601791100/9221987
(रोल)
|
2714003116NRG24100120241650148
|
10/01/2024
|
KOUSHAL KUMAR
|
2714003116WL028208
|
KOUSHAL KUMAR
|
00415
|
SBIN0031528
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389168
|
|
KOUSHAL KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6076
|
6076
|
|
|
|
|
|
|
|
|
542
|
MUNDWAN
|
RJ-271400311601791100/3831477
(रोल)
|
2714003116NRG24100120241650557
|
10/01/2024
|
Ayub Ali
|
2714003116WL028211
|
Ayub Ali
|
00415
|
SBIN0031619
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389405
|
|
MR AYUB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
543
|
MUNDWAN
|
RJ-271400311601791100/3831624
(रोल)
|
2714003116NRG24100120241650333
|
10/01/2024
|
santosh
|
2714003116WL028210
|
santosh
|
00415
|
SBIN0031633
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389705
|
|
MRS SANTOSH WO OMPRAKASH JAT
|
STATE BANK OF INDIA(508548)
|
|
544
|
MUNDWAN
|
RJ-271400311601791100/3999475-B
(रोल)
|
2714003116NRG24100120241649991
|
10/01/2024
|
KAMAL BAWARI
|
2714003116WL028208
|
KAMAL BAWARI
|
00415
|
SBIN0031633
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389411
|
|
KAMAL BAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
MUNDWAN
|
RJ-271400311601791100/51427344-A
(रोल)
|
2714003116NRG24100120241650430
|
10/01/2024
|
SEEMA
|
2714003116WL028210
|
SEEMA
|
00415
|
SBIN0031633
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389415
|
|
MISS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
546
|
MUNDWAN
|
RJ-271400311601791100/561427636
(रोल)
|
2714003000NRG24100120241645931
|
10/01/2024
|
saroj
|
2714003WL028164
|
saroj
|
00415
|
SBIN0031633
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389395
|
|
MR SAROJ
|
STATE BANK OF INDIA(508548)
|
|
547
|
MUNDWAN
|
RJ-271400311601791100/7262057
(रोल)
|
2714003116NRG24100120241650110
|
10/01/2024
|
Om parkash
|
2714003116WL028208
|
Om parkash
|
00415
|
SBIN0031633
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389397
|
|
MR OM PRAKASH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14079
|
14079
|
|
|
|
|
|
|
|
|
548
|
MUNDWAN
|
RJ-271400311601791100/7262151-C
(रोल)
|
2714003116NRG24100120241647888
|
10/01/2024
|
ANTIMA
|
2714003116WL028196
|
ANTIMA
|
00415
|
SBIN0031779
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389448
|
|
MR ANTIMA SARVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
549
|
MUNDWAN
|
RJ-271400311601791100/7261316
(रोल)
|
2714003116NRG24100120241650088
|
10/01/2024
|
HEJALI
|
2714003116WL028208
|
HEJALI
|
00415
|
SBIN0031812
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389169
|
|
MRS HEJALI HEJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3038
|
3038
|
|
|
|
|
|
|
|
|
550
|
MUNDWAN
|
RJ-271400311601791100/3831362-A
(रोल)
|
2714003116NRG24100120241649925
|
10/01/2024
|
NASRUDEEN ALI
|
2714003116WL028208
|
NASRUDEEN ALI
|
00415
|
SBIN0032032
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389316
|
|
MR NASRUDEEN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3038
|
3038
|
|
|
|
|
|
|
|
|
551
|
MUNDWAN
|
RJ-271400311601791100/561427807
(रोल)
|
2714003000NRG24100120241645936
|
10/01/2024
|
SAROJ
|
2714003WL028164
|
SAROJ
|
00415
|
SBIN0032035
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389132
|
|
MISS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
552
|
MUNDWAN
|
RJ-271400311601791100/3831357
(रोल)
|
2714003116NRG24100120241650314
|
10/01/2024
|
HEMA RAM LATIYAL
|
2714003116WL028210
|
HEMA RAM LATIYAL
|
00415
|
SBIN0032058
|
2808
|
2808
|
Rejected
|
14/03/2024
|
|
1785389170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
553
|
MUNDWAN
|
RJ-271400311601791100/3831448-B
(रोल)
|
2714003116NRG24100120241649941
|
10/01/2024
|
ISHAWAR BHATI
|
2714003116WL028208
|
ISHAWAR BHATI
|
00415
|
SBIN0032058
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389418
|
|
MR ISHAWAR BHATI
|
STATE BANK OF INDIA(508548)
|
|
554
|
MUNDWAN
|
RJ-271400311601791100/3831476
(रोल)
|
2714003116NRG24100120241650556
|
10/01/2024
|
rarshaada
|
2714003116WL028211
|
rarshaada
|
00415
|
SBIN0032058
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389506
|
|
MRS RASIDA
|
STATE BANK OF INDIA(508548)
|
|
555
|
MUNDWAN
|
RJ-271400311601791100/3831489
(रोल)
|
2714003116NRG24100120241649491
|
10/01/2024
|
Anjuman ara
|
2714003116WL028205
|
Anjuman ara
|
00415
|
SBIN0032058
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389290
|
|
ANJUMAN
|
BANK OF BARODA(606985)
|
|
556
|
MUNDWAN
|
RJ-271400311601791100/3831648-A
(रोल)
|
2714003116NRG24100120241650334
|
10/01/2024
|
DAYANAND GOUD
|
2714003116WL028210
|
DAYANAND GOUD
|
00415
|
SBIN0032058
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389450
|
|
DAYANAND GOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
MUNDWAN
|
RJ-271400311601791100/3999248-C
(रोल)
|
2714003116NRG24100120241649966
|
10/01/2024
|
dilip
|
2714003116WL028208
|
dilip
|
00415
|
SBIN0032058
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389279
|
|
DILIP PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
558
|
MUNDWAN
|
RJ-271400311601791100/3999564
(रोल)
|
2714003116NRG24100120241650011
|
10/01/2024
|
MAMATA TIWADI
|
2714003116WL028208
|
MAMATA TIWADI
|
00415
|
SBIN0032058
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389419
|
|
MS MAMTA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
559
|
MUNDWAN
|
RJ-271400311601791100/3999620-A
(रोल)
|
2714003000NRG24100120241645886
|
10/01/2024
|
RAMCHANDRA MEGHWAL
|
2714003WL028164
|
RAMCHANDRA MEGHWAL
|
00415
|
SBIN0032058
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389402
|
|
MR RAMCHANDRA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
560
|
MUNDWAN
|
RJ-271400311601791100/3999704-B
(रोल)
|
2714003116NRG24100120241650416
|
10/01/2024
|
PRAKASH
|
2714003116WL028210
|
PRAKASH
|
00415
|
SBIN0032058
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389332
|
|
MR PRAKASH SO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
561
|
MUNDWAN
|
RJ-271400311601791100/3999707-A
(रोल)
|
2714003116NRG24100120241650422
|
10/01/2024
|
Bansi Lal
|
2714003116WL028210
|
Bansi Lal
|
00415
|
SBIN0032058
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389331
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
562
|
MUNDWAN
|
RJ-271400311601791100/3999708-A
(रोल)
|
2714003116NRG24100120241650017
|
10/01/2024
|
mahipal jalwaniya
|
2714003116WL028208
|
mahipal jalwaniya
|
00415
|
SBIN0032058
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389317
|
|
MR MAHIPAL JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
563
|
MUNDWAN
|
RJ-271400311601791100/3999728-A
(रोल)
|
2714003000NRG24100120241645910
|
10/01/2024
|
sunita
|
2714003WL028164
|
sunita
|
00415
|
SBIN0032058
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389473
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
564
|
MUNDWAN
|
RJ-271400311601791100/51427374
(रोल)
|
2714003116NRG24100120241650431
|
10/01/2024
|
baya devi
|
2714003116WL028210
|
baya devi
|
00415
|
SBIN0032058
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389872
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
MUNDWAN
|
RJ-271400311601791100/51427508
(रोल)
|
2714003116NRG24100120241650438
|
10/01/2024
|
salim
|
2714003116WL028210
|
salim
|
00415
|
SBIN0032058
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389413
|
|
SALIM
|
ICICI BANK LTD(508534)
|
|
566
|
MUNDWAN
|
RJ-271400311601791100/7261159-A
(रोल)
|
2714003116NRG24100120241647768
|
10/01/2024
|
jahira bano
|
2714003116WL028194
|
jahira bano
|
00415
|
SBIN0032058
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389407
|
|
MRS JAHIRA BANO
|
STATE BANK OF INDIA(508548)
|
|
567
|
MUNDWAN
|
RJ-271400311601791100/7261333-A
(रोल)
|
2714003116NRG24100120241647879
|
10/01/2024
|
RAMNARESH MEGHWAL
|
2714003116WL028196
|
RAMNARESH MEGHWAL
|
00415
|
SBIN0032058
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389401
|
|
MR RAMNARESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
568
|
MUNDWAN
|
RJ-271400311601791100/7262060
(रोल)
|
2714003116NRG24100120241649656
|
10/01/2024
|
SHRAVAN KUMAR
|
2714003116WL028205
|
SHRAVAN KUMAR
|
00415
|
SBIN0032058
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389406
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
569
|
MUNDWAN
|
RJ-271400311601791100/7262074-A
(रोल)
|
2714003116NRG24100120241647641
|
10/01/2024
|
CHAMPA DEVI
|
2714003116WL028192
|
CHAMPA DEVI
|
00415
|
SBIN0032058
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389410
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
570
|
MUNDWAN
|
RJ-271400311601791100/7262074-B
(रोल)
|
2714003116NRG24100120241647792
|
10/01/2024
|
RAM SINGH
|
2714003116WL028195
|
RAM SINGH
|
00415
|
SBIN0032058
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389280
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
571
|
MUNDWAN
|
RJ-271400311601791100/7262235-B
(रोल)
|
2714003000NRG24100120241645970
|
10/01/2024
|
OMPRAKASH
|
2714003WL028164
|
OMPRAKASH
|
00415
|
SBIN0032058
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389502
|
|
OMPRAKASH S/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
MUNDWAN
|
RJ-271400311601791100/7262238-A
(रोल)
|
2714003116NRG24100120241647900
|
10/01/2024
|
MANISH INANIYAN
|
2714003116WL028196
|
MANISH INANIYAN
|
00415
|
SBIN0032058
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389447
|
|
MANISH INNANIYA
|
ICICI BANK LTD(508534)
|
|
573
|
MUNDWAN
|
RJ-271400311601791100/7262243-A
(रोल)
|
2714003116NRG24100120241650533
|
10/01/2024
|
MANJU
|
2714003116WL028210
|
MANJU
|
00415
|
SBIN0032058
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389404
|
|
MS MANJU
|
STATE BANK OF INDIA(508548)
|
|
574
|
MUNDWAN
|
RJ-271400311601791100/7262247-A
(रोल)
|
2714003116NRG24100120241650536
|
10/01/2024
|
Premaram
|
2714003116WL028210
|
Premaram
|
00415
|
SBIN0032058
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389315
|
|
PREM RAM
|
IDBI BANK(607095)
|
|
575
|
MUNDWAN
|
RJ-271400311601791100/9221905
(रोल)
|
2714003116NRG24100120241647906
|
10/01/2024
|
mohmmad tahir
|
2714003116WL028196
|
mohmmad tahir
|
00415
|
SBIN0032058
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389457
|
|
MOHAMMED TAHIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67887
|
67887
|
|
|
|
|
|
|
|
|
576
|
MUNDWAN
|
RJ-271400311601791100/3999546
(रोल)
|
2714003116NRG24100120241650009
|
10/01/2024
|
KESHAR DEVI
|
2714003116WL028208
|
KESHAR DEVI
|
00415
|
SBIN0032288
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389431
|
|
KESHAR DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3038
|
3038
|
|
|
|
|
|
|
|
|
577
|
MUNDWAN
|
RJ-271400311601791100/3831405-B
(रोल)
|
2714003116NRG24100120241647802
|
10/01/2024
|
ANJU
|
2714003116WL028196
|
ANJU
|
00415
|
SBIN0032402
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389285
|
|
MISS ANJU BURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
578
|
MUNDWAN
|
RJ-271400311601791100/3831352
(रोल)
|
2714003116NRG24100120241649923
|
10/01/2024
|
murlidhar bhakar
|
2714003116WL028208
|
murlidhar bhakar
|
00415
|
SBIN0032425
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1785389131
|
|
MR MURLIDHAR BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
579
|
MUNDWAN
|
RJ-271400311601791100/3831362-A
(रोल)
|
2714003116NRG24100120241649926
|
10/01/2024
|
JAMILA
|
2714003116WL028208
|
JAMILA
|
00415
|
SBIN0032425
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389127
|
|
MISS JAMILA DO NASRU DEEN ALI
|
STATE BANK OF INDIA(508548)
|
|
580
|
MUNDWAN
|
RJ-271400311601791100/3831373
(रोल)
|
2714003116NRG24100120241649482
|
10/01/2024
|
RAMDIN
|
2714003116WL028205
|
RAMDIN
|
00415
|
SBIN0032425
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389297
|
|
MR RAMDIN RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
581
|
MUNDWAN
|
RJ-271400311601791100/3831379-C
(रोल)
|
2714003116NRG24100120241649932
|
10/01/2024
|
BHAWANI SHANKAR
|
2714003116WL028208
|
BHAWANI SHANKAR
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389386
|
|
MR BHAWANI SHANKAR UG LILADHAR GOUR
|
STATE BANK OF INDIA(508548)
|
|
582
|
MUNDWAN
|
RJ-271400311601791100/3831428-A
(रोल)
|
2714003116NRG24100120241650548
|
10/01/2024
|
Manju devi
|
2714003116WL028211
|
Manju devi
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389118
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
MUNDWAN
|
RJ-271400311601791100/3831448-B
(रोल)
|
2714003116NRG24100120241647803
|
10/01/2024
|
NIRMA
|
2714003116WL028196
|
NIRMA
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389136
|
|
MRS NIRMA DO KHEMARAM
|
STATE BANK OF INDIA(508548)
|
|
584
|
MUNDWAN
|
RJ-271400311601791100/3831456
(रोल)
|
2714003116NRG24100120241650323
|
10/01/2024
|
SANJAY SHARMA
|
2714003116WL028210
|
SANJAY SHARMA
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389278
|
|
MR SANJAY SHARMA SO GOPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
585
|
MUNDWAN
|
RJ-271400311601791100/3831464-B
(रोल)
|
2714003116NRG24100120241647805
|
10/01/2024
|
BARSAT BEGAM
|
2714003116WL028196
|
BARSAT BEGAM
|
00415
|
SBIN0032425
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1785389172
|
|
BARSAT BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
MUNDWAN
|
RJ-271400311601791100/3831475-A
(रोल)
|
2714003116NRG24100120241650555
|
10/01/2024
|
Prima Bano
|
2714003116WL028211
|
Prima Bano
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389501
|
|
MRS PARVEEN BANO WO MOHAMMED SHARIF
|
STATE BANK OF INDIA(508548)
|
|
587
|
MUNDWAN
|
RJ-271400311601791100/3831477-A
(रोल)
|
2714003116NRG24100120241650558
|
10/01/2024
|
Ayasha
|
2714003116WL028211
|
Ayasha
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389862
|
|
MRS AYASHA MMO KAJIIM
|
STATE BANK OF INDIA(508548)
|
|
588
|
MUNDWAN
|
RJ-271400311601791100/3831496-A
(रोल)
|
2714003116NRG24100120241649493
|
10/01/2024
|
beby
|
2714003116WL028205
|
beby
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389504
|
|
MRS BEBY
|
STATE BANK OF INDIA(508548)
|
|
589
|
MUNDWAN
|
RJ-271400311601791100/3831497
(रोल)
|
2714003116NRG24100120241649494
|
10/01/2024
|
NAPHISA BANO
|
2714003116WL028205
|
NAPHISA BANO
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389139
|
|
Mrs. NAFISA BANO W/O PAPPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
MUNDWAN
|
RJ-271400311601791100/3831499
(रोल)
|
2714003116NRG24100120241649945
|
10/01/2024
|
Mariyam
|
2714003116WL028208
|
Mariyam
|
00415
|
SBIN0032425
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389459
|
|
MRS MARIYAM
|
STATE BANK OF INDIA(508548)
|
|
591
|
MUNDWAN
|
RJ-271400311601791100/3831552-A
(रोल)
|
2714003000NRG24100120241645867
|
10/01/2024
|
MAHENDRA
|
2714003WL028164
|
MAHENDRA
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389137
|
|
MAHENDRA RAMPAL TIWARI
|
FEDERAL BANK(607165)
|
|
592
|
MUNDWAN
|
RJ-271400311601791100/3831555
(रोल)
|
2714003116NRG24100120241650325
|
10/01/2024
|
siwani
|
2714003116WL028210
|
siwani
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389153
|
|
MR SHIVANI WO SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
593
|
MUNDWAN
|
RJ-271400311601791100/3831555-A
(रोल)
|
2714003116NRG24100120241650326
|
10/01/2024
|
SUMAN DEVI
|
2714003116WL028210
|
SUMAN DEVI
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389671
|
|
MR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
594
|
MUNDWAN
|
RJ-271400311601791100/3831555-B
(रोल)
|
2714003116NRG24100120241650327
|
10/01/2024
|
kaushalya
|
2714003116WL028210
|
kaushalya
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389367
|
|
MRS KAUSHALAYA KAUSHALAYA
|
STATE BANK OF INDIA(508548)
|
|
595
|
MUNDWAN
|
RJ-271400311601791100/3831576-A
(रोल)
|
2714003116NRG24100120241647809
|
10/01/2024
|
PRIYANKA
|
2714003116WL028196
|
PRIYANKA
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389124
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
MUNDWAN
|
RJ-271400311601791100/3831581
(रोल)
|
2714003000NRG24100120241645870
|
10/01/2024
|
Ghanshyam
|
2714003WL028164
|
Ghanshyam
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389540
|
|
GANSHAYAM
|
ICICI BANK LTD(508534)
|
|
597
|
MUNDWAN
|
RJ-271400311601791100/3831590
(रोल)
|
2714003000NRG24100120241645871
|
10/01/2024
|
Arjunram
|
2714003WL028164
|
Arjunram
|
00415
|
SBIN0032425
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389466
|
|
ARJUN RAM
|
ICICI BANK LTD(508534)
|
|
598
|
MUNDWAN
|
RJ-271400311601791100/3831607-B
(रोल)
|
2714003000NRG24100120241645873
|
10/01/2024
|
RAJESH TAK
|
2714003WL028164
|
RAJESH TAK
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389874
|
|
RAJESH TAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
MUNDWAN
|
RJ-271400311601791100/3831617-A
(रोल)
|
2714003116NRG24100120241649951
|
10/01/2024
|
RAKHI
|
2714003116WL028208
|
RAKHI
|
00415
|
SBIN0032425
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389333
|
|
MRS RAKHI RAKHI
|
STATE BANK OF INDIA(508548)
|
|
600
|
MUNDWAN
|
RJ-271400311601791100/3831625-A
(रोल)
|
2714003000NRG24100120241645874
|
10/01/2024
|
Jagdish
|
2714003WL028164
|
Jagdish
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389309
|
|
MR JAGDISH SO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
601
|
MUNDWAN
|
RJ-271400311601791100/3999202-A
(रोल)
|
2714003116NRG24100120241647814
|
10/01/2024
|
RADHA DEVI
|
2714003116WL028196
|
RADHA DEVI
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785389208
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
602
|
MUNDWAN
|
RJ-271400311601791100/3999203
(रोल)
|
2714003116NRG24100120241649956
|
10/01/2024
|
Bhanwarai
|
2714003116WL028208
|
Bhanwarai
|
00415
|
SBIN0032425
|
1953
|
1953
|
Processed
|
14/03/2024
|
|
1785389593
|
|
MRS BHAWARI
|
STATE BANK OF INDIA(508548)
|
|
603
|
MUNDWAN
|
RJ-271400311601791100/3999209
(रोल)
|
2714003116NRG24100120241649958
|
10/01/2024
|
Mehram
|
2714003116WL028208
|
Mehram
|
00415
|
SBIN0032425
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389565
|
|
MR MEH RAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
MUNDWAN
|
RJ-271400311601791100/3999214-B
(रोल)
|
2714003116NRG24100120241647817
|
10/01/2024
|
NARESH DIDEL
|
2714003116WL028196
|
NARESH DIDEL
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389135
|
|
NARESH DIDEL
|
IDBI BANK(607095)
|
|
605
|
MUNDWAN
|
RJ-271400311601791100/3999216-A
(रोल)
|
2714003116NRG24100120241647819
|
10/01/2024
|
RAJU RAM
|
2714003116WL028196
|
RAJU RAM
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389863
|
|
RAJU RAM
|
ICICI BANK LTD(508534)
|
|
606
|
MUNDWAN
|
RJ-271400311601791100/3999237-A
(रोल)
|
2714003116NRG24100120241650562
|
10/01/2024
|
RAMESWAR
|
2714003116WL028211
|
RAMESWAR
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389385
|
|
MR RAMESWAR SO GHANSHAYAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
MUNDWAN
|
RJ-271400311601791100/3999242
(रोल)
|
2714003116NRG24100120241650343
|
10/01/2024
|
santosh
|
2714003116WL028210
|
santosh
|
00415
|
SBIN0032425
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1785389474
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
608
|
MUNDWAN
|
RJ-271400311601791100/3999245-A
(रोल)
|
2714003116NRG24100120241649965
|
10/01/2024
|
Manhori
|
2714003116WL028208
|
Manhori
|
00415
|
SBIN0032425
|
3255
|
3255
|
Processed
|
14/03/2024
|
|
1785389416
|
|
MRS MANOHARI WO SHREE KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
609
|
MUNDWAN
|
RJ-271400311601791100/3999250
(रोल)
|
2714003116NRG24100120241650346
|
10/01/2024
|
Shobha
|
2714003116WL028210
|
Shobha
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389117
|
|
SHOBHA WIFE OF RAMAV
|
BANK OF BARODA(606985)
|
|
610
|
MUNDWAN
|
RJ-271400311601791100/3999251
(रोल)
|
2714003116NRG24100120241650347
|
10/01/2024
|
Buli Devi
|
2714003116WL028210
|
Buli Devi
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389222
|
|
MRS BULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
611
|
MUNDWAN
|
RJ-271400311601791100/3999259
(रोल)
|
2714003116NRG24100120241649967
|
10/01/2024
|
Devkaran
|
2714003116WL028208
|
Devkaran
|
00415
|
SBIN0032425
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389454
|
|
DEV KARAN
|
ICICI BANK LTD(508534)
|
|
612
|
MUNDWAN
|
RJ-271400311601791100/3999296-C
(रोल)
|
2714003116NRG24100120241647824
|
10/01/2024
|
NEMARAM
|
2714003116WL028196
|
NEMARAM
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389224
|
|
NEMARAM
|
BANK OF BARODA(606985)
|
|
613
|
MUNDWAN
|
RJ-271400311601791100/3999298-B
(रोल)
|
2714003116NRG24100120241650351
|
10/01/2024
|
Rahul Didel
|
2714003116WL028210
|
Rahul Didel
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389188
|
|
MR RAHUL DIDEL
|
STATE BANK OF INDIA(508548)
|
|
614
|
MUNDWAN
|
RJ-271400311601791100/3999299-A
(रोल)
|
2714003116NRG24100120241650353
|
10/01/2024
|
dinesh
|
2714003116WL028210
|
dinesh
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389463
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
615
|
MUNDWAN
|
RJ-271400311601791100/3999299-B
(रोल)
|
2714003116NRG24100120241650564
|
10/01/2024
|
sarvanram
|
2714003116WL028211
|
sarvanram
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785389870
|
|
MR SHRAWANRAM SHRAWANRAM
|
STATE BANK OF INDIA(508548)
|
|
616
|
MUNDWAN
|
RJ-271400311601791100/3999324-A
(रोल)
|
2714003116NRG24100120241647829
|
10/01/2024
|
KUDARAT
|
2714003116WL028196
|
KUDARAT
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389867
|
|
MR KUDARAT KUDARAT
|
STATE BANK OF INDIA(508548)
|
|
617
|
MUNDWAN
|
RJ-271400311601791100/3999349-B
(रोल)
|
2714003116NRG24100120241647832
|
10/01/2024
|
baya bano
|
2714003116WL028196
|
baya bano
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389865
|
|
baya bano
|
INDUSIND BANK(607189)
|
|
618
|
MUNDWAN
|
RJ-271400311601791100/3999455
(रोल)
|
2714003116NRG24100120241649979
|
10/01/2024
|
rakesh
|
2714003116WL028208
|
rakesh
|
00415
|
SBIN0032425
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389292
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
619
|
MUNDWAN
|
RJ-271400311601791100/3999455-A
(रोल)
|
2714003116NRG24100120241649980
|
10/01/2024
|
Shanti
|
2714003116WL028208
|
Shanti
|
00415
|
SBIN0032425
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389710
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
620
|
MUNDWAN
|
RJ-271400311601791100/3999458
(रोल)
|
2714003116NRG24100120241649982
|
10/01/2024
|
saida
|
2714003116WL028208
|
saida
|
00415
|
SBIN0032425
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389288
|
|
saida
|
INDUSIND BANK(607189)
|
|
621
|
MUNDWAN
|
RJ-271400311601791100/3999469
(रोल)
|
2714003116NRG24100120241650381
|
10/01/2024
|
Ramratan
|
2714003116WL028210
|
Ramratan
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389633
|
|
MR RAM RATAN SO RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
622
|
MUNDWAN
|
RJ-271400311601791100/3999473-A
(रोल)
|
2714003116NRG24100120241649987
|
10/01/2024
|
Kamli
|
2714003116WL028208
|
Kamli
|
00415
|
SBIN0032425
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389286
|
|
MRS KAMLI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
623
|
MUNDWAN
|
RJ-271400311601791100/3999476-A
(रोल)
|
2714003116NRG24100120241649992
|
10/01/2024
|
GANGA DEVI
|
2714003116WL028208
|
GANGA DEVI
|
00415
|
SBIN0032425
|
1953
|
1953
|
Processed
|
14/03/2024
|
|
1785389835
|
|
MR GANGA DEVI WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
624
|
MUNDWAN
|
RJ-271400311601791100/3999477
(रोल)
|
2714003116NRG24100120241650385
|
10/01/2024
|
Omprakash
|
2714003116WL028210
|
Omprakash
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389468
|
|
MR OM PARKASH SO SHIV KARAN
|
STATE BANK OF INDIA(508548)
|
|
625
|
MUNDWAN
|
RJ-271400311601791100/3999489-A
(रोल)
|
2714003116NRG24100120241650390
|
10/01/2024
|
ACHHUDI
|
2714003116WL028210
|
ACHHUDI
|
00415
|
SBIN0032425
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1785389529
|
|
MRS AYACHUKI WO BHUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
626
|
MUNDWAN
|
RJ-271400311601791100/3999491-C
(रोल)
|
2714003116NRG24100120241650392
|
10/01/2024
|
NATHU RAM
|
2714003116WL028210
|
NATHU RAM
|
00415
|
SBIN0032425
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1785389388
|
|
Nathu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
627
|
MUNDWAN
|
RJ-271400311601791100/3999492-A
(रोल)
|
2714003116NRG24100120241650394
|
10/01/2024
|
SITA
|
2714003116WL028210
|
SITA
|
00415
|
SBIN0032425
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1785389128
|
|
SITA DO TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
628
|
MUNDWAN
|
RJ-271400311601791100/3999495-A
(रोल)
|
2714003116NRG24100120241649996
|
10/01/2024
|
Sharda
|
2714003116WL028208
|
Sharda
|
00415
|
SBIN0032425
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389779
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
629
|
MUNDWAN
|
RJ-271400311601791100/3999498-B
(रोल)
|
2714003000NRG24100120241645880
|
10/01/2024
|
Nirma
|
2714003WL028164
|
Nirma
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389475
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
630
|
MUNDWAN
|
RJ-271400311601791100/3999498-B
(रोल)
|
2714003000NRG24100120241645879
|
10/01/2024
|
sheraram
|
2714003WL028164
|
sheraram
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389282
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
631
|
MUNDWAN
|
RJ-271400311601791100/3999500-C
(रोल)
|
2714003116NRG24100120241650397
|
10/01/2024
|
Mukash
|
2714003116WL028210
|
Mukash
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389181
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
632
|
MUNDWAN
|
RJ-271400311601791100/3999505
(रोल)
|
2714003116NRG24100120241650000
|
10/01/2024
|
raju devi
|
2714003116WL028208
|
raju devi
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389507
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
633
|
MUNDWAN
|
RJ-271400311601791100/3999513
(रोल)
|
2714003116NRG24100120241650003
|
10/01/2024
|
SAMPAT DEVI
|
2714003116WL028208
|
SAMPAT DEVI
|
00415
|
SBIN0032425
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389289
|
|
MR SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
634
|
MUNDWAN
|
RJ-271400311601791100/3999514
(रोल)
|
2714003116NRG24100120241650005
|
10/01/2024
|
Samu
|
2714003116WL028208
|
Samu
|
00415
|
SBIN0032425
|
2604
|
2604
|
Rejected
|
14/03/2024
|
|
1785389308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
635
|
MUNDWAN
|
RJ-271400311601791100/3999539
(रोल)
|
2714003000NRG24100120241645881
|
10/01/2024
|
BUNDA
|
2714003WL028164
|
BUNDA
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389452
|
|
MR BUNDA SO SAFI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
636
|
MUNDWAN
|
RJ-271400311601791100/3999543
(रोल)
|
2714003000NRG24100120241645883
|
10/01/2024
|
SHOBA
|
2714003WL028164
|
SHOBA
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389456
|
|
SHOBHA
|
ICICI BANK LTD(508534)
|
|
637
|
MUNDWAN
|
RJ-271400311601791100/3999549
(रोल)
|
2714003116NRG24100120241649518
|
10/01/2024
|
Chhoti devi
|
2714003116WL028205
|
Chhoti devi
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389171
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
638
|
MUNDWAN
|
RJ-271400311601791100/3999551
(रोल)
|
2714003116NRG24100120241650405
|
10/01/2024
|
Sita
|
2714003116WL028210
|
Sita
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389596
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
639
|
MUNDWAN
|
RJ-271400311601791100/3999573
(रोल)
|
2714003116NRG24100120241649520
|
10/01/2024
|
Jarina
|
2714003116WL028205
|
Jarina
|
00415
|
SBIN0032425
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389154
|
|
MRS JARINA
|
STATE BANK OF INDIA(508548)
|
|
640
|
MUNDWAN
|
RJ-271400311601791100/3999600
(रोल)
|
2714003116NRG24100120241650013
|
10/01/2024
|
Ramkanvri
|
2714003116WL028208
|
Ramkanvri
|
00415
|
SBIN0032425
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389334
|
|
MRS RAMKANWARI WO GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
641
|
MUNDWAN
|
RJ-271400311601791100/3999655-B
(रोल)
|
2714003000NRG24100120241645896
|
10/01/2024
|
DINESH
|
2714003WL028164
|
DINESH
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389123
|
|
DINESH
|
ICICI BANK LTD(508534)
|
|
642
|
MUNDWAN
|
RJ-271400311601791100/3999665-A
(रोल)
|
2714003000NRG24100120241645898
|
10/01/2024
|
Rajendra
|
2714003WL028164
|
Rajendra
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389875
|
|
MR RAJENDRA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
643
|
MUNDWAN
|
RJ-271400311601791100/3999678
(रोल)
|
2714003000NRG24100120241645901
|
10/01/2024
|
RAMAJAS
|
2714003WL028164
|
RAMAJAS
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389223
|
|
MR RAMAJAS RAMAJAS
|
STATE BANK OF INDIA(508548)
|
|
644
|
MUNDWAN
|
RJ-271400311601791100/3999690
(रोल)
|
2714003116NRG24100120241647625
|
10/01/2024
|
Muni
|
2714003116WL028192
|
Muni
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389328
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
645
|
MUNDWAN
|
RJ-271400311601791100/3999695-A
(रोल)
|
2714003116NRG24100120241650414
|
10/01/2024
|
Basti devi
|
2714003116WL028210
|
Basti devi
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389273
|
|
MRS BASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
646
|
MUNDWAN
|
RJ-271400311601791100/3999739
(रोल)
|
2714003000NRG24100120241645912
|
10/01/2024
|
SUGANAI
|
2714003WL028164
|
SUGANAI
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389283
|
|
MRS SUGANAI WO BASTI RAM
|
STATE BANK OF INDIA(508548)
|
|
647
|
MUNDWAN
|
RJ-271400311601791100/51427315
(रोल)
|
2714003116NRG24100120241650426
|
10/01/2024
|
JAGADISHARAM
|
2714003116WL028210
|
JAGADISHARAM
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389460
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
648
|
MUNDWAN
|
RJ-271400311601791100/51427316
(रोल)
|
2714003000NRG24100120241645915
|
10/01/2024
|
Bulki
|
2714003WL028164
|
Bulki
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389277
|
|
MRS BULAKI WOBUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
649
|
MUNDWAN
|
RJ-271400311601791100/51427316-A
(रोल)
|
2714003000NRG24100120241645916
|
10/01/2024
|
manful devi
|
2714003WL028164
|
manful devi
|
00415
|
SBIN0032425
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389687
|
|
MRS MANAPHUL
|
STATE BANK OF INDIA(508548)
|
|
650
|
MUNDWAN
|
RJ-271400311601791100/51427316-A
(रोल)
|
2714003000NRG24100120241645917
|
10/01/2024
|
sohani
|
2714003WL028164
|
sohani
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389294
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
651
|
MUNDWAN
|
RJ-271400311601791100/51427321
(रोल)
|
2714003116NRG24100120241649534
|
10/01/2024
|
Papudi
|
2714003116WL028205
|
Papudi
|
00415
|
SBIN0032425
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389323
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
652
|
MUNDWAN
|
RJ-271400311601791100/51427340-B
(रोल)
|
2714003116NRG24100120241649536
|
10/01/2024
|
MEERA
|
2714003116WL028205
|
MEERA
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389122
|
|
Mrs. MEERA W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
MUNDWAN
|
RJ-271400311601791100/51427362-A
(रोल)
|
2714003116NRG24100120241649540
|
10/01/2024
|
PHOOL CHAND
|
2714003116WL028205
|
PHOOL CHAND
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389877
|
|
MR PHOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
654
|
MUNDWAN
|
RJ-271400311601791100/51427376
(रोल)
|
2714003000NRG24100120241645925
|
10/01/2024
|
Jasoda
|
2714003WL028164
|
Jasoda
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389495
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
655
|
MUNDWAN
|
RJ-271400311601791100/51427424
(रोल)
|
2714003116NRG24100120241647836
|
10/01/2024
|
Sushila
|
2714003116WL028196
|
Sushila
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389219
|
|
MR SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
656
|
MUNDWAN
|
RJ-271400311601791100/561427414
(रोल)
|
2714003116NRG24100120241650439
|
10/01/2024
|
SUGANA DEVI
|
2714003116WL028210
|
SUGANA DEVI
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389274
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
MUNDWAN
|
RJ-271400311601791100/561427423
(रोल)
|
2714003116NRG24100120241650440
|
10/01/2024
|
SIRDAR
|
2714003116WL028210
|
SIRDAR
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389167
|
|
SIRDAR
|
ICICI BANK LTD(508534)
|
|
658
|
MUNDWAN
|
RJ-271400311601791100/561427447
(रोल)
|
2714003116NRG24100120241650025
|
10/01/2024
|
SOHAN LAL
|
2714003116WL028208
|
SOHAN LAL
|
00415
|
SBIN0032425
|
3255
|
3255
|
Processed
|
14/03/2024
|
|
1785389458
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
659
|
MUNDWAN
|
RJ-271400311601791100/561427448
(रोल)
|
2714003116NRG24100120241647837
|
10/01/2024
|
DINESH
|
2714003116WL028196
|
DINESH
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389307
|
|
MR DINA RAM
|
STATE BANK OF INDIA(508548)
|
|
660
|
MUNDWAN
|
RJ-271400311601791100/561427453-A
(रोल)
|
2714003000NRG24100120241645928
|
10/01/2024
|
Laxmi
|
2714003WL028164
|
Laxmi
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389878
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
661
|
MUNDWAN
|
RJ-271400311601791100/561427459-A
(रोल)
|
2714003116NRG24100120241650026
|
10/01/2024
|
SURENDRA DIDEL
|
2714003116WL028208
|
SURENDRA DIDEL
|
00415
|
SBIN0032425
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389373
|
|
MR SURENDRA DIDEL
|
STATE BANK OF INDIA(508548)
|
|
662
|
MUNDWAN
|
RJ-271400311601791100/561427459-B
(रोल)
|
2714003116NRG24100120241650027
|
10/01/2024
|
RAM SINGH DIDEL
|
2714003116WL028208
|
RAM SINGH DIDEL
|
00415
|
SBIN0032425
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389387
|
|
MR RAM SINGH DIDEL
|
STATE BANK OF INDIA(508548)
|
|
663
|
MUNDWAN
|
RJ-271400311601791100/561427460
(रोल)
|
2714003116NRG24100120241649544
|
10/01/2024
|
ronak ali
|
2714003116WL028205
|
ronak ali
|
00415
|
SBIN0032425
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389185
|
|
MR RONAK ALI
|
STATE BANK OF INDIA(508548)
|
|
664
|
MUNDWAN
|
RJ-271400311601791100/561427637
(रोल)
|
2714003116NRG24100120241647632
|
10/01/2024
|
shayra
|
2714003116WL028192
|
shayra
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389471
|
|
MS SHAYRA WO ALLUSADIK
|
STATE BANK OF INDIA(508548)
|
|
665
|
MUNDWAN
|
RJ-271400311601791100/561427643
(रोल)
|
2714003116NRG24100120241650038
|
10/01/2024
|
mobina
|
2714003116WL028208
|
mobina
|
00415
|
SBIN0032425
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389871
|
|
MRS MOBINA MOBINA
|
STATE BANK OF INDIA(508548)
|
|
666
|
MUNDWAN
|
RJ-271400311601791100/561427749
(रोल)
|
2714003116NRG24100120241647633
|
10/01/2024
|
NARENDRA DIDEL
|
2714003116WL028192
|
NARENDRA DIDEL
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389184
|
|
NARENDRA DIDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
MUNDWAN
|
RJ-271400311601791100/561427758
(रोल)
|
2714003116NRG24100120241649548
|
10/01/2024
|
JAKIR
|
2714003116WL028205
|
JAKIR
|
00415
|
SBIN0032425
|
3255
|
3255
|
Processed
|
14/03/2024
|
|
1785389182
|
|
MR JAKIR JAKIR
|
STATE BANK OF INDIA(508548)
|
|
668
|
MUNDWAN
|
RJ-271400311601791100/561427765
(रोल)
|
2714003116NRG24100120241647634
|
10/01/2024
|
SAMIN
|
2714003116WL028192
|
SAMIN
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389511
|
|
MRS SAMIN WO SAMMU
|
STATE BANK OF INDIA(508548)
|
|
669
|
MUNDWAN
|
RJ-271400311601791100/561427765-A
(रोल)
|
2714003116NRG24100120241647635
|
10/01/2024
|
nasrin
|
2714003116WL028192
|
nasrin
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389174
|
|
NASRIN
|
BANK OF BARODA(606985)
|
|
670
|
MUNDWAN
|
RJ-271400311601791100/561427780
(रोल)
|
2714003116NRG24100120241647840
|
10/01/2024
|
MO. ALI
|
2714003116WL028196
|
MO. ALI
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389325
|
|
MR MO ALI
|
STATE BANK OF INDIA(508548)
|
|
671
|
MUNDWAN
|
RJ-271400311601791100/561427786
(रोल)
|
2714003116NRG24100120241647636
|
10/01/2024
|
GUDDI
|
2714003116WL028192
|
GUDDI
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389281
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
672
|
MUNDWAN
|
RJ-271400311601791100/561427787-A
(रोल)
|
2714003000NRG24100120241645933
|
10/01/2024
|
SALMA
|
2714003WL028164
|
SALMA
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389113
|
|
MRS SALMA SALMA
|
STATE BANK OF INDIA(508548)
|
|
673
|
MUNDWAN
|
RJ-271400311601791100/561427794
(रोल)
|
2714003116NRG24100120241647841
|
10/01/2024
|
Mehmooddin Teli
|
2714003116WL028196
|
Mehmooddin Teli
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389451
|
|
MR MEHAMUD SO SADEEK
|
STATE BANK OF INDIA(508548)
|
|
674
|
MUNDWAN
|
RJ-271400311601791100/561427811
(रोल)
|
2714003116NRG24100120241647845
|
10/01/2024
|
SARITHA MALI
|
2714003116WL028196
|
SARITHA MALI
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389116
|
|
MRS SARITHA MALI
|
STATE BANK OF INDIA(508548)
|
|
675
|
MUNDWAN
|
RJ-271400311601791100/561427842
(रोल)
|
2714003116NRG24100120241647846
|
10/01/2024
|
Pukh Raj
|
2714003116WL028196
|
Pukh Raj
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389175
|
|
Pukh Raj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
676
|
MUNDWAN
|
RJ-271400311601791100/561427845
(रोल)
|
2714003116NRG24100120241647847
|
10/01/2024
|
JAKIR ALI
|
2714003116WL028196
|
JAKIR ALI
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389187
|
|
MR JAKIR ALI
|
STATE BANK OF INDIA(508548)
|
|
677
|
MUNDWAN
|
RJ-271400311601791100/7261072
(रोल)
|
2714003116NRG24100120241647783
|
10/01/2024
|
RUKAIYA
|
2714003116WL028195
|
RUKAIYA
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389470
|
|
MS RUKAIYA
|
STATE BANK OF INDIA(508548)
|
|
678
|
MUNDWAN
|
RJ-271400311601791100/7261073
(रोल)
|
2714003116NRG24100120241647785
|
10/01/2024
|
Nyamat bano
|
2714003116WL028195
|
Nyamat bano
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389472
|
|
NYAMAT BANO
|
ICICI BANK LTD(508534)
|
|
679
|
MUNDWAN
|
RJ-271400311601791100/7261099-A
(रोल)
|
2714003116NRG24100120241650050
|
10/01/2024
|
ruksar
|
2714003116WL028208
|
ruksar
|
00415
|
SBIN0032425
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389869
|
|
MS RUKSAR RUKSAR
|
STATE BANK OF INDIA(508548)
|
|
680
|
MUNDWAN
|
RJ-271400311601791100/7261099-B
(रोल)
|
2714003116NRG24100120241650051
|
10/01/2024
|
golbahar
|
2714003116WL028208
|
golbahar
|
00415
|
SBIN0032425
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389868
|
|
MRS GULBAHAR GULBAHAR
|
STATE BANK OF INDIA(508548)
|
|
681
|
MUNDWAN
|
RJ-271400311601791100/7261109
(रोल)
|
2714003116NRG24100120241649564
|
10/01/2024
|
Madina
|
2714003116WL028205
|
Madina
|
00415
|
SBIN0032425
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389465
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
682
|
MUNDWAN
|
RJ-271400311601791100/7261110-B
(रोल)
|
2714003000NRG24100120241645941
|
10/01/2024
|
Babu
|
2714003WL028164
|
Babu
|
00415
|
SBIN0032425
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389860
|
|
BABU
|
AXIS BANK(607153)
|
|
683
|
MUNDWAN
|
RJ-271400311601791100/7261118-A
(रोल)
|
2714003116NRG24100120241650054
|
10/01/2024
|
MUMTAJ
|
2714003116WL028208
|
MUMTAJ
|
00415
|
SBIN0032425
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389707
|
|
MR MUMTAJ SO BANDA
|
STATE BANK OF INDIA(508548)
|
|
684
|
MUNDWAN
|
RJ-271400311601791100/7261119-C
(रोल)
|
2714003116NRG24100120241647860
|
10/01/2024
|
ASALAM
|
2714003116WL028196
|
ASALAM
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389272
|
|
MR ASALAM ASALAM
|
STATE BANK OF INDIA(508548)
|
|
685
|
MUNDWAN
|
RJ-271400311601791100/7261120-B
(रोल)
|
2714003116NRG24100120241649570
|
10/01/2024
|
sayara bano
|
2714003116WL028205
|
sayara bano
|
00415
|
SBIN0032425
|
3255
|
3255
|
Processed
|
14/03/2024
|
|
1785389114
|
|
MRS SAYARA BANO
|
STATE BANK OF INDIA(508548)
|
|
686
|
MUNDWAN
|
RJ-271400311601791100/7261131-A
(रोल)
|
2714003116NRG24100120241650466
|
10/01/2024
|
alabakas
|
2714003116WL028210
|
alabakas
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389661
|
|
MR ALLABAKSH SO KANVARUDIN
|
STATE BANK OF INDIA(508548)
|
|
687
|
MUNDWAN
|
RJ-271400311601791100/7261135-A
(रोल)
|
2714003116NRG24100120241649576
|
10/01/2024
|
NOSIYAD
|
2714003116WL028205
|
NOSIYAD
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389876
|
|
MRS NOSIYAD NOSIYAD
|
STATE BANK OF INDIA(508548)
|
|
688
|
MUNDWAN
|
RJ-271400311601791100/7261143-A
(रोल)
|
2714003116NRG24100120241647864
|
10/01/2024
|
FARUKH ALI
|
2714003116WL028196
|
FARUKH ALI
|
00415
|
SBIN0032425
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1785389179
|
|
FARUKH ALI
|
ICICI BANK LTD(508534)
|
|
689
|
MUNDWAN
|
RJ-271400311601791100/7261146
(रोल)
|
2714003116NRG24100120241647762
|
10/01/2024
|
AJEEJAN AJEEJAN
|
2714003116WL028194
|
AJEEJAN AJEEJAN
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389173
|
|
AJIJAN WO HAMID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
690
|
MUNDWAN
|
RJ-271400311601791100/7261147
(रोल)
|
2714003116NRG24100120241647764
|
10/01/2024
|
KALU KAZI
|
2714003116WL028194
|
KALU KAZI
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389177
|
|
MR KALU KAZI
|
STATE BANK OF INDIA(508548)
|
|
691
|
MUNDWAN
|
RJ-271400311601791100/7261153
(रोल)
|
2714003116NRG24100120241650059
|
10/01/2024
|
alim mohd
|
2714003116WL028208
|
alim mohd
|
00415
|
SBIN0032425
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785389704
|
|
MR ALI MOHAMMAD SO LALA MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
692
|
MUNDWAN
|
RJ-271400311601791100/7261155
(रोल)
|
2714003116NRG24100120241647767
|
10/01/2024
|
SAJUDDIN
|
2714003116WL028194
|
SAJUDDIN
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389879
|
|
MR SAJUDDIN SAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
693
|
MUNDWAN
|
RJ-271400311601791100/7261169-C
(रोल)
|
2714003116NRG24100120241647771
|
10/01/2024
|
JAKRUDIN
|
2714003116WL028194
|
JAKRUDIN
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389335
|
|
MR JAKRUDIN SO GNIKAJI
|
STATE BANK OF INDIA(508548)
|
|
694
|
MUNDWAN
|
RJ-271400311601791100/7261178-B
(रोल)
|
2714003116NRG24100120241649589
|
10/01/2024
|
Salma
|
2714003116WL028205
|
Salma
|
00415
|
SBIN0032425
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785389645
|
|
MR SALMA BANO WO HARUN
|
STATE BANK OF INDIA(508548)
|
|
695
|
MUNDWAN
|
RJ-271400311601791100/7261179-A
(रोल)
|
2714003116NRG24100120241649590
|
10/01/2024
|
RAMJANA BANO
|
2714003116WL028205
|
RAMJANA BANO
|
00415
|
SBIN0032425
|
3255
|
3255
|
Processed
|
14/03/2024
|
|
1785389183
|
|
MRS RAMJANA BANO
|
STATE BANK OF INDIA(508548)
|
|
696
|
MUNDWAN
|
RJ-271400311601791100/7261187
(रोल)
|
2714003116NRG24100120241649598
|
10/01/2024
|
Muni
|
2714003116WL028205
|
Muni
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389505
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
697
|
MUNDWAN
|
RJ-271400311601791100/7261193
(रोल)
|
2714003116NRG24100120241649601
|
10/01/2024
|
HAMIDA BANO
|
2714003116WL028205
|
HAMIDA BANO
|
00415
|
SBIN0032425
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785389221
|
|
HAMIDA
|
ICICI BANK LTD(508534)
|
|
698
|
MUNDWAN
|
RJ-271400311601791100/7261207
(रोल)
|
2714003116NRG24100120241649611
|
10/01/2024
|
Bastiram
|
2714003116WL028205
|
Bastiram
|
00415
|
SBIN0032425
|
1953
|
1953
|
Processed
|
14/03/2024
|
|
1785389464
|
|
BASTI RAM SO KANARAM
|
UNION BANK OF INDIA(508500)
|
|
699
|
MUNDWAN
|
RJ-271400311601791100/7261211
(रोल)
|
2714003000NRG24100120241645946
|
10/01/2024
|
Kanchan
|
2714003WL028164
|
Kanchan
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389336
|
|
MRS KANCHAN WO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
700
|
MUNDWAN
|
RJ-271400311601791100/7261213
(रोल)
|
2714003116NRG24100120241650064
|
10/01/2024
|
Kanta
|
2714003116WL028208
|
Kanta
|
00415
|
SBIN0032425
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389287
|
|
MRS KANTA DEVI WO KHEMA RAM SARGARA
|
STATE BANK OF INDIA(508548)
|
|
701
|
MUNDWAN
|
RJ-271400311601791100/7261216
(रोल)
|
2714003116NRG24100120241650067
|
10/01/2024
|
Sampati
|
2714003116WL028208
|
Sampati
|
00415
|
SBIN0032425
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785389665
|
|
MRS SAMPAT WO DHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
702
|
MUNDWAN
|
RJ-271400311601791100/7261220-A
(रोल)
|
2714003116NRG24100120241650486
|
10/01/2024
|
munni
|
2714003116WL028210
|
munni
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389514
|
|
MUNNI DAVI
|
ICICI BANK LTD(508534)
|
|
703
|
MUNDWAN
|
RJ-271400311601791100/7261221-A
(रोल)
|
2714003116NRG24100120241650069
|
10/01/2024
|
TIJA
|
2714003116WL028208
|
TIJA
|
00415
|
SBIN0032425
|
1953
|
1953
|
Processed
|
14/03/2024
|
|
1785389513
|
|
TIJA DAVI
|
ICICI BANK LTD(508534)
|
|
704
|
MUNDWAN
|
RJ-271400311601791100/7261232
(रोल)
|
2714003116NRG24100120241647869
|
10/01/2024
|
Kaluram
|
2714003116WL028196
|
Kaluram
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389467
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
705
|
MUNDWAN
|
RJ-271400311601791100/7261232-B
(रोल)
|
2714003116NRG24100120241650071
|
10/01/2024
|
sumitra
|
2714003116WL028208
|
sumitra
|
00415
|
SBIN0032425
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389667
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
706
|
MUNDWAN
|
RJ-271400311601791100/7261251
(रोल)
|
2714003116NRG24100120241650075
|
10/01/2024
|
RADHA
|
2714003116WL028208
|
RADHA
|
00415
|
SBIN0032425
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389293
|
|
MRS RADHA WO SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
707
|
MUNDWAN
|
RJ-271400311601791100/7261254-C
(रोल)
|
2714003116NRG24100120241647870
|
10/01/2024
|
RAKESH
|
2714003116WL028196
|
RAKESH
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389130
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
|
708
|
MUNDWAN
|
RJ-271400311601791100/7261273
(रोल)
|
2714003116NRG24100120241649616
|
10/01/2024
|
Meera
|
2714003116WL028205
|
Meera
|
00415
|
SBIN0032425
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389296
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
709
|
MUNDWAN
|
RJ-271400311601791100/7261278-A
(रोल)
|
2714003116NRG24100120241649617
|
10/01/2024
|
INDIRA
|
2714003116WL028205
|
INDIRA
|
00415
|
SBIN0032425
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389864
|
|
MRS INDIRA WO BANA RAM
|
STATE BANK OF INDIA(508548)
|
|
710
|
MUNDWAN
|
RJ-271400311601791100/7261289
(रोल)
|
2714003116NRG24100120241650082
|
10/01/2024
|
Chhotudi
|
2714003116WL028208
|
Chhotudi
|
00415
|
SBIN0032425
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389327
|
|
MRS CHOTUDI WO BHIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
711
|
MUNDWAN
|
RJ-271400311601791100/7261291-A
(रोल)
|
2714003116NRG24100120241650083
|
10/01/2024
|
RAJENDRA
|
2714003116WL028208
|
RAJENDRA
|
00415
|
SBIN0032425
|
3255
|
3255
|
Processed
|
14/03/2024
|
|
1785389859
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
712
|
MUNDWAN
|
RJ-271400311601791100/7261296-A
(रोल)
|
2714003116NRG24100120241647876
|
10/01/2024
|
NARSI RAM MEGHWAL
|
2714003116WL028196
|
NARSI RAM MEGHWAL
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389125
|
|
MR NARSI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
713
|
MUNDWAN
|
RJ-271400311601791100/7261296-B
(रोल)
|
2714003116NRG24100120241647772
|
10/01/2024
|
SURESH MEGHWAL
|
2714003116WL028194
|
SURESH MEGHWAL
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785389176
|
|
Suresh Meghwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
714
|
MUNDWAN
|
RJ-271400311601791100/7261343
(रोल)
|
2714003116NRG24100120241649635
|
10/01/2024
|
Madina
|
2714003116WL028205
|
Madina
|
00415
|
SBIN0032425
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389469
|
|
MADINA
|
ICICI BANK LTD(508534)
|
|
715
|
MUNDWAN
|
RJ-271400311601791100/7261351
(रोल)
|
2714003000NRG24100120241645948
|
10/01/2024
|
saroj
|
2714003WL028164
|
saroj
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389284
|
|
MRS SAROJ WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
716
|
MUNDWAN
|
RJ-271400311601791100/7261358
(रोल)
|
2714003000NRG24100120241645950
|
10/01/2024
|
Lichhmanram
|
2714003WL028164
|
Lichhmanram
|
00415
|
SBIN0032425
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1785389412
|
|
MR LIKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
717
|
MUNDWAN
|
RJ-271400311601791100/7261360
(रोल)
|
2714003116NRG24100120241650094
|
10/01/2024
|
NATHU RAM
|
2714003116WL028208
|
NATHU RAM
|
00415
|
SBIN0032425
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389120
|
|
NATHU RAM
|
ICICI BANK LTD(508534)
|
|
718
|
MUNDWAN
|
RJ-271400311601791100/7261362
(रोल)
|
2714003116NRG24100120241649641
|
10/01/2024
|
Sarla
|
2714003116WL028205
|
Sarla
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389585
|
|
SARLA
|
ICICI BANK LTD(508534)
|
|
719
|
MUNDWAN
|
RJ-271400311601791100/7261363
(रोल)
|
2714003116NRG24100120241649642
|
10/01/2024
|
akash harijan
|
2714003116WL028205
|
akash harijan
|
00415
|
SBIN0032425
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389134
|
|
MR AKASH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
720
|
MUNDWAN
|
RJ-271400311601791100/7261373-A
(रोल)
|
2714003000NRG24100120241645951
|
10/01/2024
|
PUJA
|
2714003WL028164
|
PUJA
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389178
|
|
MRS PUJA PUJA
|
STATE BANK OF INDIA(508548)
|
|
721
|
MUNDWAN
|
RJ-271400311601791100/7261376
(रोल)
|
2714003116NRG24100120241647639
|
10/01/2024
|
Maya
|
2714003116WL028192
|
Maya
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389660
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
722
|
MUNDWAN
|
RJ-271400311601791100/7261380
(रोल)
|
2714003116NRG24100120241649648
|
10/01/2024
|
Sulochna
|
2714003116WL028205
|
Sulochna
|
00415
|
SBIN0032425
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389510
|
|
MRS SULOACHANA WO RAM PARSAD
|
STATE BANK OF INDIA(508548)
|
|
723
|
MUNDWAN
|
RJ-271400311601791100/7261381
(रोल)
|
2714003116NRG24100120241649649
|
10/01/2024
|
Pushpa
|
2714003116WL028205
|
Pushpa
|
00415
|
SBIN0032425
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389329
|
|
MRS PUSHPA WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
724
|
MUNDWAN
|
RJ-271400311601791100/7261391
(रोल)
|
2714003116NRG24100120241650499
|
10/01/2024
|
Baudi
|
2714003116WL028210
|
Baudi
|
00415
|
SBIN0032425
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1785389548
|
|
MRS BAU DEVI WO GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
725
|
MUNDWAN
|
RJ-271400311601791100/7262007-B
(रोल)
|
2714003116NRG24100120241650097
|
10/01/2024
|
MOHIT GAUR
|
2714003116WL028208
|
MOHIT GAUR
|
00415
|
SBIN0032425
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389138
|
|
MOHIT GAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
MUNDWAN
|
RJ-271400311601791100/7262035
(रोल)
|
2714003116NRG24100120241647884
|
10/01/2024
|
gita
|
2714003116WL028196
|
gita
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389255
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
727
|
MUNDWAN
|
RJ-271400311601791100/7262063-A
(रोल)
|
2714003116NRG24100120241650112
|
10/01/2024
|
mahendra
|
2714003116WL028208
|
mahendra
|
00415
|
SBIN0032425
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389503
|
|
MR MAHENDRA SO HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
728
|
MUNDWAN
|
RJ-271400311601791100/7262070
(रोल)
|
2714003116NRG24100120241649659
|
10/01/2024
|
Raju devi
|
2714003116WL028205
|
Raju devi
|
00415
|
SBIN0032425
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389564
|
|
MRS RAJU DEVI WO RAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
729
|
MUNDWAN
|
RJ-271400311601791100/7262114
(रोल)
|
2714003116NRG24100120241650515
|
10/01/2024
|
Sharda
|
2714003116WL028210
|
Sharda
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389697
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
730
|
MUNDWAN
|
RJ-271400311601791100/7262114-A
(रोल)
|
2714003116NRG24100120241650516
|
10/01/2024
|
HARENDRA DIDEL
|
2714003116WL028210
|
HARENDRA DIDEL
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389275
|
|
MR HARENDRA DIDEL
|
STATE BANK OF INDIA(508548)
|
|
731
|
MUNDWAN
|
RJ-271400311601791100/7262126-B
(रोल)
|
2714003116NRG24100120241650518
|
10/01/2024
|
SARLA
|
2714003116WL028210
|
SARLA
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389850
|
|
MRS SARLA
|
STATE BANK OF INDIA(508548)
|
|
732
|
MUNDWAN
|
RJ-271400311601791100/7262128-C
(रोल)
|
2714003116NRG24100120241650519
|
10/01/2024
|
Manoj
|
2714003116WL028210
|
Manoj
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389189
|
|
MR MANOJ MANOJ
|
STATE BANK OF INDIA(508548)
|
|
733
|
MUNDWAN
|
RJ-271400311601791100/7262137-A
(रोल)
|
2714003116NRG24100120241649663
|
10/01/2024
|
SUMAN DEVI
|
2714003116WL028205
|
SUMAN DEVI
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389713
|
|
MRS SUMAN DEVI WO PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
734
|
MUNDWAN
|
RJ-271400311601791100/7262139-A
(रोल)
|
2714003000NRG24100120241645961
|
10/01/2024
|
POOJA
|
2714003WL028164
|
POOJA
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389711
|
|
MRS POOJA WO HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
735
|
MUNDWAN
|
RJ-271400311601791100/7262141-B
(रोल)
|
2714003116NRG24100120241650120
|
10/01/2024
|
LILA DEVI
|
2714003116WL028208
|
LILA DEVI
|
00415
|
SBIN0032425
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785389291
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
MUNDWAN
|
RJ-271400311601791100/7262144
(रोल)
|
2714003116NRG24100120241650121
|
10/01/2024
|
Bhanwari devi
|
2714003116WL028208
|
Bhanwari devi
|
00415
|
SBIN0032425
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389326
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
737
|
MUNDWAN
|
RJ-271400311601791100/7262146-B
(रोल)
|
2714003116NRG24100120241650123
|
10/01/2024
|
Laxmi
|
2714003116WL028208
|
Laxmi
|
00415
|
SBIN0032425
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389186
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
MUNDWAN
|
RJ-271400311601791100/7262150
(रोल)
|
2714003116NRG24100120241650124
|
10/01/2024
|
Munni
|
2714003116WL028208
|
Munni
|
00415
|
SBIN0032425
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389512
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
739
|
MUNDWAN
|
RJ-271400311601791100/7262152-A
(रोल)
|
2714003116NRG24100120241650125
|
10/01/2024
|
CHAMPA
|
2714003116WL028208
|
CHAMPA
|
00415
|
SBIN0032425
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389330
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
740
|
MUNDWAN
|
RJ-271400311601791100/7262155-A
(रोल)
|
2714003116NRG24100120241649664
|
10/01/2024
|
BASANTI
|
2714003116WL028205
|
BASANTI
|
00415
|
SBIN0032425
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389708
|
|
MRS BASANTI WO MANGATU RAM
|
STATE BANK OF INDIA(508548)
|
|
741
|
MUNDWAN
|
RJ-271400311601791100/7262155-C
(रोल)
|
2714003116NRG24100120241649665
|
10/01/2024
|
Naini
|
2714003116WL028205
|
Naini
|
00415
|
SBIN0032425
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389866
|
|
MRS NAINI
|
STATE BANK OF INDIA(508548)
|
|
742
|
MUNDWAN
|
RJ-271400311601791100/7262173
(रोल)
|
2714003116NRG24100120241650133
|
10/01/2024
|
Geeta
|
2714003116WL028208
|
Geeta
|
00415
|
SBIN0032425
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785389583
|
|
MRS GEETA DEVI WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
743
|
MUNDWAN
|
RJ-271400311601791100/7262177
(रोल)
|
2714003116NRG24100120241650134
|
10/01/2024
|
Indra
|
2714003116WL028208
|
Indra
|
00415
|
SBIN0032425
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785389408
|
|
MRS INDERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
744
|
MUNDWAN
|
RJ-271400311601791100/7262191
(रोल)
|
2714003116NRG24100120241649670
|
10/01/2024
|
Lila
|
2714003116WL028205
|
Lila
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389709
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
745
|
MUNDWAN
|
RJ-271400311601791100/7262193
(रोल)
|
2714003116NRG24100120241650135
|
10/01/2024
|
SITA RAM
|
2714003116WL028208
|
SITA RAM
|
00415
|
SBIN0032425
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389461
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
746
|
MUNDWAN
|
RJ-271400311601791100/7262200-A
(रोल)
|
2714003116NRG24100120241650523
|
10/01/2024
|
TULSI RAM
|
2714003116WL028210
|
TULSI RAM
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389276
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
747
|
MUNDWAN
|
RJ-271400311601791100/7262210-A
(रोल)
|
2714003116NRG24100120241647890
|
10/01/2024
|
MANJU
|
2714003116WL028196
|
MANJU
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389119
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
748
|
MUNDWAN
|
RJ-271400311601791100/7262214
(रोल)
|
2714003116NRG24100120241647893
|
10/01/2024
|
BAU DEVI
|
2714003116WL028196
|
BAU DEVI
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389515
|
|
BAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
MUNDWAN
|
RJ-271400311601791100/7262225
(रोल)
|
2714003116NRG24100120241647895
|
10/01/2024
|
kanwaria
|
2714003116WL028196
|
kanwaria
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389706
|
|
MRS KANVARAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
750
|
MUNDWAN
|
RJ-271400311601791100/7262226
(रोल)
|
2714003116NRG24100120241647896
|
10/01/2024
|
Ramjivan
|
2714003116WL028196
|
Ramjivan
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389509
|
|
MR RAMJIWAN RAMJIWAN
|
STATE BANK OF INDIA(508548)
|
|
751
|
MUNDWAN
|
RJ-271400311601791100/7262227
(रोल)
|
2714003116NRG24100120241647897
|
10/01/2024
|
Ramnarayan
|
2714003116WL028196
|
Ramnarayan
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389828
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
752
|
MUNDWAN
|
RJ-271400311601791100/7262230
(रोल)
|
2714003116NRG24100120241650136
|
10/01/2024
|
Sitaram
|
2714003116WL028208
|
Sitaram
|
00415
|
SBIN0032425
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389508
|
|
SITA RAM
|
ICICI BANK LTD(508534)
|
|
753
|
MUNDWAN
|
RJ-271400311601791100/8723032-A
(रोल)
|
2714003000NRG24100120241645971
|
10/01/2024
|
Jhura khatun
|
2714003WL028164
|
Jhura khatun
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389129
|
|
JAHURA KHATUN
|
ICICI BANK LTD(508534)
|
|
754
|
MUNDWAN
|
RJ-271400311601791100/8723040
(रोल)
|
2714003116NRG24100120241649676
|
10/01/2024
|
baksa ram
|
2714003116WL028205
|
baksa ram
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389121
|
|
BAKSA RAM
|
ICICI BANK LTD(508534)
|
|
755
|
MUNDWAN
|
RJ-271400311601791100/8723396
(रोल)
|
2714003116NRG24100120241649677
|
10/01/2024
|
Kanaram
|
2714003116WL028205
|
Kanaram
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389462
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
756
|
MUNDWAN
|
RJ-271400311601791100/9221927
(रोल)
|
2714003116NRG24100120241647779
|
10/01/2024
|
Salma
|
2714003116WL028194
|
Salma
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389455
|
|
SALMA BANO
|
IDBI BANK(607095)
|
|
757
|
MUNDWAN
|
RJ-271400311601791100/9221954-C
(रोल)
|
2714003116NRG24100120241647916
|
10/01/2024
|
MUKESH KHATIK
|
2714003116WL028196
|
MUKESH KHATIK
|
00415
|
SBIN0032425
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389425
|
|
MR MUKESH KHATIK
|
STATE BANK OF INDIA(508548)
|
|
758
|
MUNDWAN
|
RJ-271400311601791100/9221955
(रोल)
|
2714003116NRG24100120241649691
|
10/01/2024
|
hadaman
|
2714003116WL028205
|
hadaman
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389712
|
|
MR HADAMAN SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
759
|
MUNDWAN
|
RJ-271400311601791100/9221962
(रोल)
|
2714003116NRG24100120241649693
|
10/01/2024
|
Kherun
|
2714003116WL028205
|
Kherun
|
00415
|
SBIN0032425
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389324
|
|
MRS KHERUN WO SHAKUR
|
STATE BANK OF INDIA(508548)
|
|
760
|
MUNDWAN
|
RJ-271400311601791100/9221964
(रोल)
|
2714003116NRG24100120241649696
|
10/01/2024
|
Bhanwri
|
2714003116WL028205
|
Bhanwri
|
00415
|
SBIN0032425
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785389479
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
761
|
MUNDWAN
|
RJ-271400311601791100/9221965
(रोल)
|
2714003116NRG24100120241649697
|
10/01/2024
|
jarina
|
2714003116WL028205
|
jarina
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389337
|
|
MRS ZARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
762
|
MUNDWAN
|
RJ-271400311601791100/9221966-A
(रोल)
|
2714003116NRG24100120241649698
|
10/01/2024
|
julekha bano
|
2714003116WL028205
|
julekha bano
|
00415
|
SBIN0032425
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389664
|
|
MR JULAI KHAN
|
STATE BANK OF INDIA(508548)
|
|
763
|
MUNDWAN
|
RJ-271400311601791100/9221967
(रोल)
|
2714003116NRG24100120241650145
|
10/01/2024
|
Gatudi
|
2714003116WL028208
|
Gatudi
|
00415
|
SBIN0032425
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785389642
|
|
MRS GATUDI WO MAKBUL
|
STATE BANK OF INDIA(508548)
|
|
764
|
MUNDWAN
|
RJ-271400311601791100/9221976
(रोल)
|
2714003116NRG24100120241649703
|
10/01/2024
|
Chuka
|
2714003116WL028205
|
Chuka
|
00415
|
SBIN0032425
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389566
|
|
MRS CHUKA WO RAFIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
521096
|
521096
|
|
|
|
|
|
|
|
|
765
|
MUNDWAN
|
RJ-271400311601791100/3999234-A
(रोल)
|
2714003116NRG24100120241650340
|
10/01/2024
|
MAHAVEER RATANGWAL
|
2714003116WL028210
|
MAHAVEER RATANGWAL
|
00415
|
SBIN0032510
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389115
|
|
MR MAHAVEER RATANGWAL
|
STATE BANK OF INDIA(508548)
|
|
766
|
MUNDWAN
|
RJ-271400311601791100/39994999-A
(रोल)
|
2714003116NRG24100120241649998
|
10/01/2024
|
POOJA POOJA
|
2714003116WL028208
|
POOJA POOJA
|
00415
|
SBIN0032510
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389133
|
|
MISS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5629
|
5629
|
|
|
|
|
|
|
|
|
767
|
MUNDWAN
|
RJ-271400311601791100/3831603-A
(रोल)
|
2714003116NRG24100120241649498
|
10/01/2024
|
KHUSHBOO
|
2714003116WL028205
|
KHUSHBOO
|
00468
|
UBIN0559245
|
3255
|
3255
|
Processed
|
14/03/2024
|
|
1785389365
|
|
KHUSHBOO DO NATH MAL
|
UNION BANK OF INDIA(508500)
|
|
768
|
MUNDWAN
|
RJ-271400311601791100/3999266-A
(रोल)
|
2714003116NRG24100120241649969
|
10/01/2024
|
BHANWAR LAL
|
2714003116WL028208
|
BHANWAR LAL
|
00468
|
UBIN0559245
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389364
|
|
BHANWAR LAL SO JHUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
769
|
MUNDWAN
|
RJ-271400311601791100/3999631-B
(रोल)
|
2714003116NRG24100120241649524
|
10/01/2024
|
Jugal kishore bhati
|
2714003116WL028205
|
Jugal kishore bhati
|
00468
|
UBIN0559245
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389166
|
|
JUGAL KISHORE BHATI
|
UNION BANK OF INDIA(508500)
|
|
770
|
MUNDWAN
|
RJ-271400311601791100/561427491
(रोल)
|
2714003116NRG24100120241650032
|
10/01/2024
|
RAM NARESH DIDEL
|
2714003116WL028208
|
RAM NARESH DIDEL
|
00468
|
UBIN0559245
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389393
|
|
RAM NARESH DIDEL SO RAM NIWAS DIDEL
|
UNION BANK OF INDIA(508500)
|
|
771
|
MUNDWAN
|
RJ-271400311601791100/7261283
(रोल)
|
2714003116NRG24100120241649618
|
10/01/2024
|
Sumitra
|
2714003116WL028205
|
Sumitra
|
00468
|
UBIN0559245
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389362
|
|
SUMITRA WO PUKHRAJ
|
UNION BANK OF INDIA(508500)
|
|
772
|
MUNDWAN
|
RJ-271400311601791100/7262067-A
(रोल)
|
2714003116NRG24100120241650504
|
10/01/2024
|
sushila
|
2714003116WL028210
|
sushila
|
00468
|
UBIN0559245
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389394
|
|
MRS SUSHILA J
|
STATE BANK OF INDIA(508548)
|
|
773
|
MUNDWAN
|
RJ-271400311601791100/7262074
(रोल)
|
2714003116NRG24100120241650113
|
10/01/2024
|
RAMNIWASH
|
2714003116WL028208
|
RAMNIWASH
|
00468
|
UBIN0559245
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389363
|
|
RAM NIWAS S/O SANVAT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19517
|
19517
|
|
|
|
|
|
|
|
|
774
|
MUNDWAN
|
RJ-271400311601791100/3831444-A
(रोल)
|
2714003000NRG24100120241645860
|
10/01/2024
|
REKHA
|
2714003WL028164
|
REKHA
|
00468
|
UBIN0827029
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389379
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
MUNDWAN
|
RJ-271400311601791100/561427611
(रोल)
|
2714003116NRG24100120241647631
|
10/01/2024
|
samshad bano
|
2714003116WL028192
|
samshad bano
|
00468
|
UBIN0827029
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389883
|
|
SAMSHAD BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
MUNDWAN
|
RJ-271400311601791100/7261083
(रोल)
|
2714003116NRG24100120241647856
|
10/01/2024
|
FIROZ BANO
|
2714003116WL028196
|
FIROZ BANO
|
00468
|
UBIN0827029
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785389149
|
|
FIROZ
|
ICICI BANK LTD(508534)
|
|
777
|
MUNDWAN
|
RJ-271400311601791100/7261186
(रोल)
|
2714003116NRG24100120241649597
|
10/01/2024
|
Khatun
|
2714003116WL028205
|
Khatun
|
00468
|
UBIN0827029
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389499
|
|
KHATUN
|
ICICI BANK LTD(508534)
|
|
778
|
MUNDWAN
|
RJ-271400311601791100/9221927-A
(रोल)
|
2714003000NRG24100120241645973
|
10/01/2024
|
MOHAMMAD ASLAM
|
2714003WL028164
|
MOHAMMAD ASLAM
|
00468
|
UBIN0827029
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389148
|
|
MOASLAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13646
|
13646
|
|
|
|
|
|
|
|
|
779
|
MUNDWAN
|
RJ-271400311601791100/51427399
(रोल)
|
2714003116NRG24100120241650433
|
10/01/2024
|
NEMUDDIN
|
2714003116WL028210
|
NEMUDDIN
|
00468
|
UBIN0913499
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389318
|
|
NEMUDIN SO KANVARUDIN
|
UNION BANK OF INDIA(508500)
|
|
780
|
MUNDWAN
|
RJ-271400311601791100/561427620
(रोल)
|
2714003000NRG24100120241645930
|
10/01/2024
|
salma bano
|
2714003WL028164
|
salma bano
|
00468
|
UBIN0913499
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389370
|
|
SALMA BANO WO UMAR DARAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5629
|
5629
|
|
|
|
|
|
|
|
|
781
|
MUNDWAN
|
RJ-271400311601791100/9221939-A
(रोल)
|
2714003116NRG24100120241647911
|
10/01/2024
|
wajid ali kaji
|
2714003116WL028196
|
wajid ali kaji
|
00689
|
AUBL0002269
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785389196
|
|
MR WAJID ALI KAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
782
|
MUNDWAN
|
RJ-271400311601791100/3999704-C
(रोल)
|
2714003116NRG24100120241650417
|
10/01/2024
|
Mukesh
|
2714003116WL028210
|
Mukesh
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389429
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
MUNDWAN
|
RJ-271400311601791100/561427824
(रोल)
|
2714003116NRG24100120241649556
|
10/01/2024
|
SAMPATKUMAR RAJARAM BANG
|
2714003116WL028205
|
SAMPATKUMAR RAJARAM BANG
|
00691
|
IPOS0000001
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389253
|
|
Sampatkumar Rajaram Bang
|
FINO PAYMENTS BANK LTD(608001)
|
|
784
|
MUNDWAN
|
RJ-271400311601791100/561427839
(रोल)
|
2714003116NRG24100120241649557
|
10/01/2024
|
PREM LATA
|
2714003116WL028205
|
PREM LATA
|
00691
|
IPOS0000001
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785389383
|
|
PREM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
MUNDWAN
|
RJ-271400311601791100/7261344
(रोल)
|
2714003116NRG24100120241649636
|
10/01/2024
|
Mohmad salim
|
2714003116WL028205
|
Mohmad salim
|
00691
|
IPOS0000001
|
3255
|
3255
|
Processed
|
14/03/2024
|
|
1785389422
|
|
SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
MUNDWAN
|
RJ-271400311601791100/7262031-C
(रोल)
|
2714003116NRG24100120241650103
|
10/01/2024
|
GOVIND RAM PANWAR
|
2714003116WL028208
|
GOVIND RAM PANWAR
|
00691
|
IPOS0000001
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389382
|
|
GOVIND RAM PANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
MUNDWAN
|
RJ-271400311601791100/7262033-B
(रोल)
|
2714003116NRG24100120241647883
|
10/01/2024
|
Santosh Devi
|
2714003116WL028196
|
Santosh Devi
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389428
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
788
|
MUNDWAN
|
RJ-271400311601791100/7262111-B
(रोल)
|
2714003116NRG24100120241650514
|
10/01/2024
|
RAMPRAKASH JALWANIYA
|
2714003116WL028210
|
RAMPRAKASH JALWANIYA
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1785389204
|
|
RAMPRAKASH JALWANIYA
|
ICICI BANK LTD(508534)
|
|
789
|
MUNDWAN
|
RJ-271400311601791100/7262167
(रोल)
|
2714003116NRG24100120241649668
|
10/01/2024
|
Narpat didel
|
2714003116WL028205
|
Narpat didel
|
00691
|
IPOS0000001
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785389772
|
|
NARPAT DIDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
MUNDWAN
|
RJ-271400311601791100/7262189-A
(रोल)
|
2714003000NRG24100120241645966
|
10/01/2024
|
RAMNIWASH
|
2714003WL028164
|
RAMNIWASH
|
00691
|
IPOS0000001
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389421
|
|
Mr. RAMNIWAS SO SUKH RAM DIDEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25559
|
25559
|
|
|
|
|
|
|
|
|
791
|
MUNDWAN
|
RJ-271400311601791100/3999266-B
(रोल)
|
2714003116NRG24100120241649970
|
10/01/2024
|
BULI DEVI
|
2714003116WL028208
|
BULI DEVI
|
00698
|
RMGB0000697
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785389263
|
|
Mrs. BULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
792
|
MUNDWAN
|
RJ-271400311601791100/561427839-A
(रोल)
|
2714003116NRG24100120241649558
|
10/01/2024
|
Manmohan Gaur
|
2714003116WL028205
|
Manmohan Gaur
|
00703
|
AIRP0000001
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785389477
|
|
Manmohan Gaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
793
|
MUNDWAN
|
RJ-271400311601791100/7261278-B
(रोल)
|
2714003116NRG24100120241647874
|
10/01/2024
|
Rakesh Meghawal
|
2714003116WL028196
|
Rakesh Meghawal
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785389433
|
|
RAKESH MEGHAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
MUNDWAN
|
RJ-271400311601791100/9221951-B
(रोल)
|
2714003116NRG24100120241650144
|
10/01/2024
|
RAMKISHORE
|
2714003116WL028208
|
RAMKISHORE
|
00703
|
AIRP0000001
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
1785389375
|
|
RAMKISHORE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8225
|
8225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2193453
|
2193453
|
|
|
|
|
|
|
|