Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:06:41 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_120523APB_FTO_40184
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) 		2714003116NRG24120520230151936 12/05/2023 Radheshyam 2714003116WL002459 Radheshyam 00045 BARB0DIDROA 2613 2613 Processed 17/05/2023 1642746246 Radheshyam BANK OF BARODA(606985)
2 MUNDWAN RJ-271400311601791100/3831442-A
(रोल) 		2714003116NRG24120520230151941 12/05/2023 VISHAL 2714003116WL002459 VISHAL 00045 BARB0DIDROA 2814 2814 Processed 17/05/2023 1642746356 Vishal BANK OF BARODA(606985)
3 MUNDWAN RJ-271400311601791100/3999277
(रोल) 		2714003116NRG24120520230151111 12/05/2023 Baldev 2714003116WL002452 Baldev 00045 BARB0DIDROA 2814 2814 Processed 17/05/2023 1642746245 Baldev Ram BANK OF BARODA(606985)
4 MUNDWAN RJ-271400311601791100/3999278
(रोल) 		2714003116NRG24120520230151112 12/05/2023 Bnvrai 2714003116WL002452 Bnvrai 00045 BARB0DIDROA 2814 2814 Processed 17/05/2023 1642746140 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
5 MUNDWAN RJ-271400311601791100/3999284-A
(रोल) 		2714003116NRG24120520230151233 12/05/2023 Rajendra Singh Didel 2714003116WL002453 Rajendra Singh Didel 00045 BARB0DIDROA 2626 2626 Processed 17/05/2023 1642746043 RAJENDRA SINGH DIDEL BANK OF BARODA(606985)
6 MUNDWAN RJ-271400311601791100/3999294-A
(रोल) 		2714003116NRG24120520230152332 12/05/2023 davika 2714003116WL002462 davika 00045 BARB0DIDROA 2828 2828 Processed 17/05/2023 1642746339 Devika BANK OF BARODA(606985)
7 MUNDWAN RJ-271400311601791100/3999478-A
(रोल) 		2714003116NRG24120520230151137 12/05/2023 jasoda 2714003116WL002452 jasoda 00045 BARB0DIDROA 2412 2412 Processed 17/05/2023 1642746262 Jasoda BANK OF BARODA(606985)
8 MUNDWAN RJ-271400311601791100/3999491
(रोल) 		2714003116NRG24120520230151149 12/05/2023 sipudi 2714003116WL002452 sipudi 00045 BARB0DIDROA 2613 2613 Processed 17/05/2023 1642746148 MRS SIPUDI STATE BANK OF INDIA(508548)
9 MUNDWAN RJ-271400311601791100/3999501-A
(रोल) 		2714003116NRG24120520230151161 12/05/2023 MANPHOOL 2714003116WL002452 MANPHOOL 00045 BARB0DIDROA 2814 2814 Processed 17/05/2023 1642746564 Manphool BANK OF BARODA(606985)
10 MUNDWAN RJ-271400311601791100/3999512
(रोल) 		2714003116NRG24120520230151172 12/05/2023 Lichhama Devi 2714003116WL002452 Lichhama Devi 00045 BARB0DIDROA 2814 2814 Processed 17/05/2023 1642746419 Lichhami Devi BANK OF BARODA(606985)
11 MUNDWAN RJ-271400311601791100/3999512
(रोल) 		2714003116NRG24120520230151974 12/05/2023 rameshwar 2714003116WL002459 rameshwar 00045 BARB0DIDROA 3570 3570 Processed 17/05/2023 1642746147 Rameshvar BANK OF BARODA(606985)
12 MUNDWAN RJ-271400311601791100/3999552-A
(रोल) 		2714003116NRG24120520230151179 12/05/2023 PUK 2714003116WL002452 PUK 00045 BARB0DIDROA 2814 2814 Processed 17/05/2023 1642746254 Pukharaj BANK OF BARODA(606985)
13 MUNDWAN RJ-271400311601791100/3999552-B
(रोल) 		2714003116NRG24120520230151250 12/05/2023 NEMA RAM DEDEL 2714003116WL002453 NEMA RAM DEDEL 00045 BARB0DIDROA 2828 2828 Processed 17/05/2023 1642746563 MR NEMA RAM DIDEL STATE BANK OF INDIA(508548)
14 MUNDWAN RJ-271400311601791100/3999705-A
(रोल) 		2714003116NRG24120520230152229 12/05/2023 SURESH 2714003116WL002461 SURESH 00045 BARB0DIDROA 2814 2814 Processed 17/05/2023 1642745840 MR SURESH SO RAMNARAYAN RATANGWAL STATE BANK OF INDIA(508548)
15 MUNDWAN RJ-271400311601791100/561427501
(रोल) 		2714003116NRG24120520230151259 12/05/2023 Manju 2714003116WL002453 Manju 00045 BARB0DIDROA 2828 2828 Processed 17/05/2023 1642746042 MANJU BANK OF BARODA(606985)
16 MUNDWAN RJ-271400311601791100/7262009-A
(रोल) 		2714003116NRG24120520230152381 12/05/2023 SURESH KUMAR 2714003116WL002462 SURESH KUMAR 00045 BARB0DIDROA 2828 2828 Processed 17/05/2023 1642745839 SURESH KUMAR SO SHETAN RAM BANK OF BARODA(606985)
17 MUNDWAN RJ-271400311601791100/7262029
(रोल) 		2714003116NRG24120520230151280 12/05/2023 SARJU 2714003116WL002453 SARJU 00045 BARB0DIDROA 2626 2626 Processed 17/05/2023 1642746146 SARJU DEVI W O OMPRAKASH BANK OF BARODA(606985)
18 MUNDWAN RJ-271400311601791100/7262034-A
(रोल) 		2714003116NRG24120520230152384 12/05/2023 manju 2714003116WL002462 manju 00045 BARB0DIDROA 2828 2828 Processed 17/05/2023 1642745838 MANJU WO MANGI LAL BANK OF BARODA(606985)
19 MUNDWAN RJ-271400311601791100/7262096-A
(रोल) 		2714003116NRG24120520230151399 12/05/2023 bhanwari devi 2714003116WL002454 bhanwari devi 00045 BARB0DIDROA 2800 2800 Processed 17/05/2023 1642746046 Bhanwari Devi BANK OF BARODA(606985)
20 MUNDWAN RJ-271400311601791100/9221926
(रोल) 		2714003116NRG24120520230152287 12/05/2023 BANO 2714003116WL002461 BANO 00045 BARB0DIDROA 2814 2814 Processed 17/05/2023 1642745841 MRS MRS BANO STATE BANK OF INDIA(508548)
21 MUNDWAN RJ-271400311601791100/9221935
(रोल) 		2714003116NRG24120520230151453 12/05/2023 ABADA BANO 2714003116WL002454 ABADA BANO 00045 BARB0DIDROA 2800 2800 Processed 17/05/2023 1642746605 ABADA BANO ICICI BANK LTD(508534)
SubTotal 58712 58712
22 MUNDWAN RJ-271400311601791100/3999480
(रोल) 		2714003116NRG24120520230151138 12/05/2023 Badshah devi 2714003116WL002452 Badshah devi 00045 BARB0NAGAUR 2814 2814 Processed 17/05/2023 1642746045 Badshah Devi BANK OF BARODA(606985)
23 MUNDWAN RJ-271400311601791100/3999491-A
(रोल) 		2714003116NRG24120520230151150 12/05/2023 SUMAN 2714003116WL002452 SUMAN 00045 BARB0NAGAUR 2412 2412 Processed 17/05/2023 1642746044 Suman BANK OF BARODA(606985)
24 MUNDWAN RJ-271400311601791100/3999656-B
(रोल) 		2714003116NRG24120520230152345 12/05/2023 MEGHRAJ BHATI 2714003116WL002462 MEGHRAJ BHATI 00045 BARB0NAGAUR 2828 2828 Processed 17/05/2023 1642746507 MEGHRAJ BHATI SO JAGDISH BHATI BANK OF BARODA(606985)
25 MUNDWAN RJ-271400311601791100/561427504-B
(रोल) 		2714003116NRG24120520230151187 12/05/2023 RAMAWATAR GAHALOT 2714003116WL002452 RAMAWATAR GAHALOT 00045 BARB0NAGAUR 2613 2613 Processed 17/05/2023 1642746559 MR RAMAVATAR SO SURJA RAM STATE BANK OF INDIA(508548)
26 MUNDWAN RJ-271400311601791100/7261060
(रोल) 		2714003116NRG24120520230152002 12/05/2023 Mariyam Bano 2714003116WL002459 Mariyam Bano 00045 BARB0NAGAUR 2814 2814 Processed 17/05/2023 1642746249 Mariyam Bano BANK OF BARODA(606985)
27 MUNDWAN RJ-271400311601791100/7262157
(रोल) 		2714003116NRG24120520230151310 12/05/2023 GULABI PRAJAPAT 2714003116WL002453 GULABI PRAJAPAT 00045 BARB0NAGAUR 2828 2828 Processed 17/05/2023 1642746546 GULABI PRAJAPAT BANK OF BARODA(606985)
28 MUNDWAN RJ-271400311601791100/8723036-A
(रोल) 		2714003116NRG24120520230151445 12/05/2023 shabnam 2714003116WL002454 shabnam 00045 BARB0NAGAUR 2800 2800 Processed 17/05/2023 1642745842 Shabnam BANK OF BARODA(606985)
29 MUNDWAN RJ-271400311601791100/8723041
(रोल) 		2714003116NRG24120520230152280 12/05/2023 ramnarayan 2714003116WL002461 ramnarayan 00045 BARB0NAGAUR 2814 2814 Processed 17/05/2023 1642746009 RAM NARAYAN ICICI BANK LTD(508534)
30 MUNDWAN RJ-271400311601791100/9221934
(रोल) 		2714003116NRG24120520230151452 12/05/2023 MANJUR ALI 2714003116WL002454 MANJUR ALI 00045 BARB0NAGAUR 2800 2800 Processed 17/05/2023 1642746229 MANJUR ALI BANK OF BARODA(606985)
SubTotal 24723 24723
31 MUNDWAN RJ-271400311601791100/7261370-A
(रोल) 		2714003116NRG24120520230152379 12/05/2023 RAMNIWAS 2714003116WL002462 RAMNIWAS 00048 BKID0007461 2828 2828 Processed 17/05/2023 1642745854 MR RAMNIWAS STATE BANK OF INDIA(508548)
32 MUNDWAN RJ-271400311601791100/7262201
(रोल) 		2714003116NRG24120520230151322 12/05/2023 Kalu bano 2714003116WL002453 Kalu bano 00048 BKID0007461 2626 2626 Processed 17/05/2023 1642746536 KALU BANO ICICI BANK LTD(508534)
SubTotal 5454 5454
33 MUNDWAN RJ-271400311601791100/3999290
(रोल) 		2714003116NRG24120520230152327 12/05/2023 Ramchandra 2714003116WL002462 Ramchandra 00078 CNRB0003383 2626 2626 Processed 17/05/2023 1642746412 RAM CHANDRA CANARA BANK(508532)
34 MUNDWAN RJ-271400311601791100/561427764
(रोल) 		2714003116NRG24120520230151636 12/05/2023 SURAMA 2714003116WL002456 SURAMA 00078 CNRB0003383 2800 2800 Processed 17/05/2023 1642746519 SURAMA CANARA BANK(508532)
35 MUNDWAN RJ-271400311601791100/7262098-A
(रोल) 		2714003116NRG24120520230152392 12/05/2023 RAMNARESH DIDEL 2714003116WL002462 RAMNARESH DIDEL 00078 CNRB0003383 2828 2828 Processed 17/05/2023 1642746518 RAMNARESH DIDEL CANARA BANK(508532)
36 MUNDWAN RJ-271400311601791100/8723031
(रोल) 		2714003116NRG24120520230151323 12/05/2023 ANISDIN 2714003116WL002453 ANISDIN 00078 CNRB0003383 2626 2626 Processed 17/05/2023 1642746241 ANISUDIN CANARA BANK(508532)
SubTotal 10880 10880
37 MUNDWAN RJ-271400311601791100/3999279-A
(रोल) 		2714003116NRG24120520230151966 12/05/2023 Shivri 2714003116WL002459 Shivri 00078 CNRB0018415 2814 2814 Processed 17/05/2023 1642746133 SHIVARI DEVI ICICI BANK LTD(508534)
38 MUNDWAN RJ-271400311601791100/3999299
(रोल) 		2714003116NRG24120520230152202 12/05/2023 RAMLAL 2714003116WL002461 RAMLAL 00078 CNRB0018415 2814 2814 Processed 17/05/2023 1642746425 RAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 5628 5628
39 MUNDWAN RJ-271400311601791100/3999245-B
(रोल) 		2714003116NRG24120520230151104 12/05/2023 MUNNI 2714003116WL002452 MUNNI 00089 CBIN0280440 2412 2412 Processed 17/05/2023 1642746600 Mrs. . MUNNI CENTRAL BANK OF INDIA(607115)
40 MUNDWAN RJ-271400311601791100/7261185
(रोल) 		2714003116NRG24120520230151268 12/05/2023 nazma 2714003116WL002453 nazma 00089 CBIN0280440 2424 2424 Processed 17/05/2023 1642746104 NAJMA ICICI BANK LTD(508534)
41 MUNDWAN RJ-271400311601791100/7261305-C
(रोल) 		2714003116NRG24120520230151524 12/05/2023 KHURSHIDA 2714003116WL002455 KHURSHIDA 00089 CBIN0280440 2613 2613 Processed 17/05/2023 1642746326 Mrs. KHURSHIDA W/O SADIQ CENTRAL BANK OF INDIA(607115)
42 MUNDWAN RJ-271400311601791100/7262101-C
(रोल) 		2714003116NRG24120520230151407 12/05/2023 parwati devi 2714003116WL002454 parwati devi 00089 CBIN0280440 2800 2800 Processed 17/05/2023 1642746126 Mrs. PARVATI DEVI W/O PUKHARAJ CENTRAL BANK OF INDIA(607115)
SubTotal 10249 10249
43 MUNDWAN RJ-271400311601791100/51427317-B
(रोल) 		2714003116NRG24120520230151256 12/05/2023 ghevri 2714003116WL002453 ghevri 00089 CBIN0280442 2828 2828 Processed 17/05/2023 1642746216 Mrs. GHEVARI BHOBIYA DO CENTRAL BANK OF INDIA(607115)
44 MUNDWAN RJ-271400311601791100/7262230-B
(रोल) 		2714003116NRG24120520230152034 12/05/2023 lichhman ram 2714003116WL002459 lichhman ram 00089 CBIN0280442 2814 2814 Processed 17/05/2023 1642746589 Mr. LICHHMAN RAM CENTRAL BANK OF INDIA(607115)
SubTotal 5642 5642
45 MUNDWAN RJ-271400311601791100/7262119-A
(रोल) 		2714003116NRG24120520230152395 12/05/2023 CHENA RAM RARJAPAT 2714003116WL002462 CHENA RAM RARJAPAT 00089 CBIN0280443 2828 2828 Processed 17/05/2023 1642746325 MR CHENA RAM STATE BANK OF INDIA(508548)
SubTotal 2828 2828
46 MUNDWAN RJ-271400311601791100/7262006
(रोल) 		2714003116NRG24120520230152260 12/05/2023 Santhosh 2714003116WL002461 Santhosh 00114 RSCB0028001 2814 2814 Processed 17/05/2023 1642746250 SANTOSH ICICI BANK LTD(508534)
SubTotal 2814 2814
47 MUNDWAN RJ-271400311601791100/3831455
(रोल) 		2714003116NRG24120520230151218 12/05/2023 NIRMLA DEVI 2714003116WL002453 NIRMLA DEVI 00114 RSCB0028012 2828 2828 Processed 17/05/2023 1642746320 NIRMALA ICICI BANK LTD(508534)
48 MUNDWAN RJ-271400311601791100/3831471-B
(रोल) 		2714003116NRG24120520230152185 12/05/2023 Aziz 2714003116WL002461 Aziz 00114 RSCB0028012 2814 2814 Processed 17/05/2023 1642746359 AJIJ ICICI BANK LTD(508534)
49 MUNDWAN RJ-271400311601791100/3831472-A
(रोल) 		2714003116NRG24120520230151343 12/05/2023 Alamara 2714003116WL002454 Alamara 00114 RSCB0028012 2800 2800 Processed 17/05/2023 1642746256 MRS ALAM ARA STATE BANK OF INDIA(508548)
50 MUNDWAN RJ-271400311601791100/3831475
(रोल) 		2714003116NRG24120520230151946 12/05/2023 Mukhtar Ali 2714003116WL002459 Mukhtar Ali 00114 RSCB0028012 2814 2814 Processed 17/05/2023 1642746252 MR MR MUKHTIYAR STATE BANK OF INDIA(508548)
51 MUNDWAN RJ-271400311601791100/3831648
(रोल) 		2714003116NRG24120520230152322 12/05/2023 Pawan Kumar 2714003116WL002462 Pawan Kumar 00114 RSCB0028012 2828 2828 Processed 17/05/2023 1642746496 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
52 MUNDWAN RJ-271400311601791100/3999202
(रोल) 		2714003116NRG24120520230151464 12/05/2023 Dharu devi 2714003116WL002455 Dharu devi 00114 RSCB0028012 2814 2814 Processed 17/05/2023 1642745826 MRS DHAYALI DEVI STATE BANK OF INDIA(508548)
53 MUNDWAN RJ-271400311601791100/3999204-A
(रोल) 		2714003116NRG24120520230151961 12/05/2023 Laxmi 2714003116WL002459 Laxmi 00114 RSCB0028012 2814 2814 Processed 17/05/2023 1642746561 LAXMI DEVI ICICI BANK LTD(508534)
54 MUNDWAN RJ-271400311601791100/3999214
(रोल) 		2714003116NRG24120520230151347 12/05/2023 madan lal 2714003116WL002454 madan lal 00114 RSCB0028012 2400 2400 Processed 17/05/2023 1642746011 MADAN LAL DIDEL ICICI BANK LTD(508534)
55 MUNDWAN RJ-271400311601791100/3999225
(रोल) 		2714003116NRG24120520230152324 12/05/2023 ratni 2714003116WL002462 ratni 00114 RSCB0028012 2828 2828 Processed 17/05/2023 1642745823 RATNI ICICI BANK LTD(508534)
56 MUNDWAN RJ-271400311601791100/3999234
(रोल) 		2714003116NRG24120520230152193 12/05/2023 KAMLA DEVI 2714003116WL002461 KAMLA DEVI 00114 RSCB0028012 2814 2814 Processed 17/05/2023 1642745849 KAMLA DEVI W/O BUDHA RAM . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
57 MUNDWAN RJ-271400311601791100/3999242
(रोल) 		2714003116NRG24120520230151101 12/05/2023 maniram 2714003116WL002452 maniram 00114 RSCB0028012 2211 2211 Processed 17/05/2023 1642746515 MR MANI RAM SO RAM KARAN STATE BANK OF INDIA(508548)
58 MUNDWAN RJ-271400311601791100/3999281
(रोल) 		2714003116NRG24120520230151115 12/05/2023 chandri 2714003116WL002452 chandri 00114 RSCB0028012 2412 2412 Processed 17/05/2023 1642746613 CHANDRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MUNDWAN RJ-271400311601791100/3999285
(रोल) 		2714003116NRG24120520230151235 12/05/2023 Madanlal 2714003116WL002453 Madanlal 00114 RSCB0028012 2828 2828 Processed 17/05/2023 1642746440 MADAN LAL ICICI BANK LTD(508534)
60 MUNDWAN RJ-271400311601791100/3999292
(रोल) 		2714003116NRG24120520230151121 12/05/2023 Hanumanram 2714003116WL002452 Hanumanram 00114 RSCB0028012 2613 2613 Processed 17/05/2023 1642746562 HANUMAM RAM S/O SHIMBHURAM ICICI BANK LTD(508534)
61 MUNDWAN RJ-271400311601791100/3999295
(रोल) 		2714003116NRG24120520230151237 12/05/2023 bhuraram 2714003116WL002453 bhuraram 00114 RSCB0028012 2626 2626 Processed 17/05/2023 1642746261 Bhura Ram BANK OF BARODA(606985)
62 MUNDWAN RJ-271400311601791100/3999296
(रोल) 		2714003116NRG24120520230151240 12/05/2023 Bhagaram 2714003116WL002453 Bhagaram 00114 RSCB0028012 2828 2828 Processed 17/05/2023 1642746319 BHAGIRATH S/O RAMA RAM . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
63 MUNDWAN RJ-271400311601791100/3999296-A
(रोल) 		2714003116NRG24120520230151241 12/05/2023 SANGEETA 2714003116WL002453 SANGEETA 00114 RSCB0028012 2626 2626 Processed 17/05/2023 1642746495 Sangeeta AIRTEL PAYMENTS BANK LIMITED(990288)
64 MUNDWAN RJ-271400311601791100/3999296-B
(रोल) 		2714003116NRG24120520230151242 12/05/2023 SHARDA 2714003116WL002453 SHARDA 00114 RSCB0028012 2626 2626 Processed 17/05/2023 1642746516 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
65 MUNDWAN RJ-271400311601791100/3999501
(रोल) 		2714003116NRG24120520230151160 12/05/2023 Pancharam 2714003116WL002452 Pancharam 00114 RSCB0028012 2814 2814 Processed 17/05/2023 1642746233 PANCHARAM . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
66 MUNDWAN RJ-271400311601791100/3999509
(रोल) 		2714003116NRG24120520230151167 12/05/2023 lila 2714003116WL002452 lila 00114 RSCB0028012 2814 2814 Processed 17/05/2023 1642746514 LILA INDIA POST PAYMENTS BANK LIMITED(508528)
67 MUNDWAN RJ-271400311601791100/3999602-A
(रोल) 		2714003116NRG24120520230151977 12/05/2023 Manu Devi 2714003116WL002459 Manu Devi 00114 RSCB0028012 2814 2814 Processed 17/05/2023 1642746234 MANU DEVI THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
68 MUNDWAN RJ-271400311601791100/3999608
(रोल) 		2714003116NRG24120520230152339 12/05/2023 Amarchand 2714003116WL002462 Amarchand 00114 RSCB0028012 2828 2828 Processed 17/05/2023 1642746259 AMAR CHAND ICICI BANK LTD(508534)
69 MUNDWAN RJ-271400311601791100/3999630
(रोल) 		2714003116NRG24120520230152340 12/05/2023 Lunaram 2714003116WL002462 Lunaram 00114 RSCB0028012 2828 2828 Processed 17/05/2023 1642746497 LUNA RAM BHATI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MUNDWAN RJ-271400311601791100/3999631
(रोल) 		2714003116NRG24120520230151180 12/05/2023 Saturam 2714003116WL002452 Saturam 00114 RSCB0028012 2814 2814 Processed 17/05/2023 1642746422 SATU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 MUNDWAN RJ-271400311601791100/3999657
(रोल) 		2714003116NRG24120520230152226 12/05/2023 PUNAM CHAND 2714003116WL002461 PUNAM CHAND 00114 RSCB0028012 2814 2814 Processed 17/05/2023 1642746541 PUNAM CHAND ICICI BANK LTD(508534)
72 MUNDWAN RJ-271400311601791100/3999658
(रोल) 		2714003116NRG24120520230151980 12/05/2023 Jetharam 2714003116WL002459 Jetharam 00114 RSCB0028012 2814 2814 Processed 17/05/2023 1642746510 JETHA RAM UNION BANK OF INDIA(508500)
73 MUNDWAN RJ-271400311601791100/3999658-A
(रोल) 		2714003116NRG24120520230151981 12/05/2023 ANITA DEVI 2714003116WL002459 ANITA DEVI 00114 RSCB0028012 2814 2814 Processed 17/05/2023 1642745848 ANITA . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
74 MUNDWAN RJ-271400311601791100/3999699
(रोल) 		2714003116NRG24120520230152228 12/05/2023 Ram Pyari 2714003116WL002461 Ram Pyari 00114 RSCB0028012 2814 2814 Processed 17/05/2023 1642746434 RAMPYARI DAVI ICICI BANK LTD(508534)
75 MUNDWAN RJ-271400311601791100/3999708
(रोल) 		2714003116NRG24120520230152230 12/05/2023 Para Devi 2714003116WL002461 Para Devi 00114 RSCB0028012 2814 2814 Processed 17/05/2023 1642746318 PARA DEVI W/O MANI RAM . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
76 MUNDWAN RJ-271400311601791100/3999743
(रोल) 		2714003116NRG24120520230152349 12/05/2023 Shriram 2714003116WL002462 Shriram 00114 RSCB0028012 2828 2828 Processed 17/05/2023 1642745827 MR SHRI RAM STATE BANK OF INDIA(508548)
77 MUNDWAN RJ-271400311601791100/51427330
(रोल) 		2714003116NRG24120520230151361 12/05/2023 FARUK 2714003116WL002454 FARUK 00114 RSCB0028012 2800 2800 Processed 17/05/2023 1642746512 MR FARUK FARUK STATE BANK OF INDIA(508548)
78 MUNDWAN RJ-271400311601791100/51427330-A
(रोल) 		2714003116NRG24120520230151362 12/05/2023 raisudin 2714003116WL002454 raisudin 00114 RSCB0028012 2800 2800 Processed 17/05/2023 1642746511 RAISUDIN ICICI BANK LTD(508534)
79 MUNDWAN RJ-271400311601791100/51427439
(रोल) 		2714003116NRG24120520230151184 12/05/2023 suman devi 2714003116WL002452 suman devi 00114 RSCB0028012 2010 2010 Processed 17/05/2023 1642746542 MRS SUMAN STATE BANK OF INDIA(508548)
80 MUNDWAN RJ-271400311601791100/561427446
(रोल) 		2714003116NRG24120520230151365 12/05/2023 amarti devi 2714003116WL002454 amarti devi 00114 RSCB0028012 2800 2800 Processed 17/05/2023 1642746427 AMARTI DEVI ICICI BANK LTD(508534)
81 MUNDWAN RJ-271400311601791100/7261078
(रोल) 		2714003116NRG24120520230151377 12/05/2023 BATUL BANO 2714003116WL002454 BATUL BANO 00114 RSCB0028012 2800 2800 Processed 17/05/2023 1642745824 BATULBANO BANO ICICI BANK LTD(508534)
82 MUNDWAN RJ-271400311601791100/7261215
(रोल) 		2714003116NRG24120520230152369 12/05/2023 RAMCHANDER 2714003116WL002462 RAMCHANDER 00114 RSCB0028012 2828 2828 Processed 17/05/2023 1642746323 RAMCHANDER S/O BHAGIRATH . . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
83 MUNDWAN RJ-271400311601791100/7261219
(रोल) 		2714003116NRG24120520230151499 12/05/2023 durga 2714003116WL002455 durga 00114 RSCB0028012 2814 2814 Processed 17/05/2023 1642746012 DURGA ICICI BANK LTD(508534)
84 MUNDWAN RJ-271400311601791100/7261226
(रोल) 		2714003116NRG24120520230151194 12/05/2023 Nemichand 2714003116WL002452 Nemichand 00114 RSCB0028012 2211 2211 Processed 17/05/2023 1642746513 NEMI CAND S/O AMARA RAM ICICI BANK LTD(508534)
85 MUNDWAN RJ-271400311601791100/7261228
(रोल) 		2714003116NRG24120520230151196 12/05/2023 Birmaram 2714003116WL002452 Birmaram 00114 RSCB0028012 2613 2613 Processed 17/05/2023 1642746103 BIRMA RAM ICICI BANK LTD(508534)
86 MUNDWAN RJ-271400311601791100/7261241
(रोल) 		2714003116NRG24120520230151388 12/05/2023 BHANWARI 2714003116WL002454 BHANWARI 00114 RSCB0028012 2800 2800 Processed 17/05/2023 1642746317 BHANWARI W/O BABURAM .. THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
87 MUNDWAN RJ-271400311601791100/7261249
(रोल) 		2714003116NRG24120520230152372 12/05/2023 Radhakishan 2714003116WL002462 Radhakishan 00114 RSCB0028012 2828 2828 Processed 17/05/2023 1642746530 RADHA KISHAN ICICI BANK LTD(508534)
88 MUNDWAN RJ-271400311601791100/7261257-B
(रोल) 		2714003116NRG24120520230151390 12/05/2023 Sumitra 2714003116WL002454 Sumitra 00114 RSCB0028012 2800 2800 Processed 17/05/2023 1642746258 SUMITRA ICICI BANK LTD(508534)
89 MUNDWAN RJ-271400311601791100/7261279
(रोल) 		2714003116NRG24120520230151663 12/05/2023 kuma ram 2714003116WL002456 kuma ram 00114 RSCB0028012 2800 2800 Processed 17/05/2023 1642746598 MR KUMBHA RAM STATE BANK OF INDIA(508548)
90 MUNDWAN RJ-271400311601791100/7261280-B
(रोल) 		2714003116NRG24120520230151274 12/05/2023 Saburi 2714003116WL002453 Saburi 00114 RSCB0028012 2828 2828 Processed 17/05/2023 1642746370 SAMMUDI ICICI BANK LTD(508534)
91 MUNDWAN RJ-271400311601791100/7261288
(रोल) 		2714003116NRG24120520230151515 12/05/2023 Bijaram 2714003116WL002455 Bijaram 00114 RSCB0028012 2814 2814 Processed 17/05/2023 1642746213 BIJA RAM S/O MANGI LAL . . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
92 MUNDWAN RJ-271400311601791100/7261308
(रोल) 		2714003116NRG24120520230152374 12/05/2023 MEHRUN 2714003116WL002462 MEHRUN 00114 RSCB0028012 2828 2828 Processed 17/05/2023 1642746214 Mehrun .. FINO PAYMENTS BANK LTD(608001)
93 MUNDWAN RJ-271400311601791100/7261318
(रोल) 		2714003116NRG24120520230152259 12/05/2023 Panna nath 2714003116WL002461 Panna nath 00114 RSCB0028012 2814 2814 Processed 17/05/2023 1642746322 MR PANNA NATH STATE BANK OF INDIA(508548)
94 MUNDWAN RJ-271400311601791100/7262006-A
(रोल) 		2714003116NRG24120520230152261 12/05/2023 Sushila 2714003116WL002461 Sushila 00114 RSCB0028012 2814 2814 Processed 17/05/2023 1642746355 SUSHILA WO PRAKASH UNION BANK OF INDIA(508500)
95 MUNDWAN RJ-271400311601791100/7262028
(रोल) 		2714003116NRG24120520230151279 12/05/2023 Dali 2714003116WL002453 Dali 00114 RSCB0028012 2626 2626 Processed 17/05/2023 1642746032 DALI BAI ICICI BANK LTD(508534)
96 MUNDWAN RJ-271400311601791100/7262100
(रोल) 		2714003116NRG24120520230152268 12/05/2023 Bau devi 2714003116WL002461 Bau devi 00114 RSCB0028012 2814 2814 Processed 17/05/2023 1642746019 BAOU DEVI ICICI BANK LTD(508534)
97 MUNDWAN RJ-271400311601791100/7262112
(रोल) 		2714003116NRG24120520230151298 12/05/2023 RADHAF DEVI 2714003116WL002453 RADHAF DEVI 00114 RSCB0028012 3315 3315 Processed 17/05/2023 1642746494 MRS RADHA DEVI STATE BANK OF INDIA(508548)
98 MUNDWAN RJ-271400311601791100/7262143-A
(रोल) 		2714003116NRG24120520230151305 12/05/2023 Sarla 2714003116WL002453 Sarla 00114 RSCB0028012 2222 2222 Processed 17/05/2023 1642746517 SARLA DEVI INDUSIND BANK(607189)
99 MUNDWAN RJ-271400311601791100/7262206
(रोल) 		2714003116NRG24120520230152032 12/05/2023 bano 2714003116WL002459 bano 00114 RSCB0028012 2814 2814 Processed 17/05/2023 1642745825 MRS BANO STATE BANK OF INDIA(508548)
100 MUNDWAN RJ-271400311601791100/7262218
(रोल) 		2714003116NRG24120520230151422 12/05/2023 SANTOSH DEVI 2714003116WL002454 SANTOSH DEVI 00114 RSCB0028012 2600 2600 Processed 17/05/2023 1642746437 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
101 MUNDWAN RJ-271400311601791100/7262219
(रोल) 		2714003116NRG24120520230151423 12/05/2023 Ramniwas 2714003116WL002454 Ramniwas 00114 RSCB0028012 2800 2800 Processed 17/05/2023 1642746235 RAMNIWAS S/O MEGHARAM JAT . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
102 MUNDWAN RJ-271400311601791100/7262220
(रोल) 		2714003116NRG24120520230151424 12/05/2023 Geeta 2714003116WL002454 Geeta 00114 RSCB0028012 2800 2800 Processed 17/05/2023 1642746020 GITA DEVI ICICI BANK LTD(508534)
103 MUNDWAN RJ-271400311601791100/7262220-A
(रोल) 		2714003116NRG24120520230151425 12/05/2023 Narsing lal 2714003116WL002454 Narsing lal 00114 RSCB0028012 2600 2600 Processed 17/05/2023 1642746024 NARSINGH LAL ICICI BANK LTD(508534)
104 MUNDWAN RJ-271400311601791100/7262232
(रोल) 		2714003116NRG24120520230151437 12/05/2023 Sangram 2714003116WL002454 Sangram 00114 RSCB0028012 2600 2600 Processed 17/05/2023 1642746444 SANGRAM ICICI BANK LTD(508534)
105 MUNDWAN RJ-271400311601791100/8723038
(रोल) 		2714003116NRG24120520230152278 12/05/2023 ANJIRBANO 2714003116WL002461 ANJIRBANO 00114 RSCB0028012 2814 2814 Processed 17/05/2023 1642746599 ANJIR BANO INDUSIND BANK(607189)
106 MUNDWAN RJ-271400311601791100/9221904-A
(रोल) 		2714003116NRG24120520230152041 12/05/2023 MAIN 2714003116WL002459 MAIN 00114 RSCB0028012 2814 2814 Processed 17/05/2023 1642746023 MAIN BANO ICICI BANK LTD(508534)
107 MUNDWAN RJ-271400311601791100/9221929-A
(रोल) 		2714003116NRG24120520230152289 12/05/2023 Saroj 2714003116WL002461 Saroj 00114 RSCB0028012 2814 2814 Processed 17/05/2023 1642746423 SAROJ BANO ICICI BANK LTD(508534)
108 MUNDWAN RJ-271400311601791100/9221947
(रोल) 		2714003116NRG24120520230152051 12/05/2023 Parveen 2714003116WL002459 Parveen 00114 RSCB0028012 2814 2814 Processed 17/05/2023 1642746438 MRS PARVEEN BANO STATE BANK OF INDIA(508548)
109 MUNDWAN RJ-271400311601791100/9221948
(रोल) 		2714003116NRG24120520230152053 12/05/2023 Sahanaj 2714003116WL002459 Sahanaj 00114 RSCB0028012 2814 2814 Processed 17/05/2023 1642746321 SAHANAJ BANO W/O SALAUDIN . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
110 MUNDWAN RJ-271400311601791100/9221973-C
(रोल) 		2714003116NRG24120520230151567 12/05/2023 bhana 2714003116WL002455 bhana 00114 RSCB0028012 2814 2814 Processed 17/05/2023 1642746430 BHANA BANO ICICI BANK LTD(508534)
SubTotal 175411 175411
111 MUNDWAN RJ-271400311601791100/3831354
(रोल) 		2714003116NRG24120520230152291 12/05/2023 RAMPRSAD 2714003116WL002462 RAMPRSAD 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642745864 RAMPRSAD ICICI BANK LTD(508534)
112 MUNDWAN RJ-271400311601791100/3831360
(रोल) 		2714003116NRG24120520230151456 12/05/2023 Lada 2714003116WL002455 Lada 00168 ICIC0000538 2613 2613 Processed 17/05/2023 1642745913 LADU ICICI BANK LTD(508534)
113 MUNDWAN RJ-271400311601791100/3831363
(रोल) 		2714003116NRG24120520230151336 12/05/2023 Naini 2714003116WL002454 Naini 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642745920 NANI ICICI BANK LTD(508534)
114 MUNDWAN RJ-271400311601791100/3831363-B
(रोल) 		2714003116NRG24120520230151338 12/05/2023 banabano 2714003116WL002454 banabano 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642746179 BANA . INDUSIND BANK(607189)
115 MUNDWAN RJ-271400311601791100/3831375
(रोल) 		2714003116NRG24120520230151578 12/05/2023 Sipu Bano 2714003116WL002456 Sipu Bano 00168 ICIC0000538 2600 2600 Processed 17/05/2023 1642745859 SIPU BANO ICICI BANK LTD(508534)
116 MUNDWAN RJ-271400311601791100/3831375-A
(रोल) 		2714003116NRG24120520230151579 12/05/2023 Dhapu devi 2714003116WL002456 Dhapu devi 00168 ICIC0000538 2600 2600 Processed 17/05/2023 1642746226 DHAPU BANO ICICI BANK LTD(508534)
117 MUNDWAN RJ-271400311601791100/3831376-A
(रोल) 		2714003116NRG24120520230151580 12/05/2023 ruksana 2714003116WL002456 ruksana 00168 ICIC0000538 2400 2400 Processed 17/05/2023 1642745906 RUKHSANA ICICI BANK LTD(508534)
118 MUNDWAN RJ-271400311601791100/3831379-B
(रोल) 		2714003116NRG24120520230151098 12/05/2023 Anju 2714003116WL002452 Anju 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746279 MRS ANJU GOUR WO LILADHAR GOUR STATE BANK OF INDIA(508548)
119 MUNDWAN RJ-271400311601791100/3831393
(रोल) 		2714003116NRG24120520230151581 12/05/2023 Maina 2714003116WL002456 Maina 00168 ICIC0000538 2400 2400 Processed 17/05/2023 1642745891 MAINA ICICI BANK LTD(508534)
120 MUNDWAN RJ-271400311601791100/3831395
(रोल) 		2714003116NRG24120520230151582 12/05/2023 bismila 2714003116WL002456 bismila 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642745882 BISMILA BANO INDUSIND BANK(607189)
121 MUNDWAN RJ-271400311601791100/3831436
(रोल) 		2714003116NRG24120520230151939 12/05/2023 Chhoti devi 2714003116WL002459 Chhoti devi 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746188 CHHOTI DEVI ICICI BANK LTD(508534)
122 MUNDWAN RJ-271400311601791100/3831442
(रोल) 		2714003116NRG24120520230151940 12/05/2023 Santosh 2714003116WL002459 Santosh 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746265 SANTOSH DEVI ICICI BANK LTD(508534)
123 MUNDWAN RJ-271400311601791100/3831445
(रोल) 		2714003116NRG24120520230152182 12/05/2023 SURESH 2714003116WL002461 SURESH 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746189 SURESH MALI SO PRABHU RAM MALI UNION BANK OF INDIA(508500)
124 MUNDWAN RJ-271400311601791100/3831448-A
(रोल) 		2714003116NRG24120520230151216 12/05/2023 indra 2714003116WL002453 indra 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642745896 INDRA ICICI BANK LTD(508534)
125 MUNDWAN RJ-271400311601791100/3831459-B
(रोल) 		2714003116NRG24120520230151944 12/05/2023 sayra 2714003116WL002459 sayra 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745873 SAYARA BANO ICICI BANK LTD(508534)
126 MUNDWAN RJ-271400311601791100/3831461
(रोल) 		2714003116NRG24120520230152295 12/05/2023 alam aara 2714003116WL002462 alam aara 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642745922 ALAM ARA ICICI BANK LTD(508534)
127 MUNDWAN RJ-271400311601791100/3831462
(रोल) 		2714003116NRG24120520230152296 12/05/2023 Rashid kaji 2714003116WL002462 Rashid kaji 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642746161 RASID ALI ICICI BANK LTD(508534)
128 MUNDWAN RJ-271400311601791100/3831463
(रोल) 		2714003116NRG24120520230152298 12/05/2023 SHARAFAT 2714003116WL002462 SHARAFAT 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642746382 SHARAFAT ICICI BANK LTD(508534)
129 MUNDWAN RJ-271400311601791100/3831464-A
(रोल) 		2714003116NRG24120520230152299 12/05/2023 AABIDA BANO 2714003116WL002462 AABIDA BANO 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642746075 ABIDA BANO ICICI BANK LTD(508534)
130 MUNDWAN RJ-271400311601791100/3831464-A
(रोल) 		2714003116NRG24120520230152300 12/05/2023 jakir 2714003116WL002462 jakir 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642745894 JAKIR ICICI BANK LTD(508534)
131 MUNDWAN RJ-271400311601791100/3831465
(रोल) 		2714003116NRG24120520230152301 12/05/2023 jahangir 2714003116WL002462 jahangir 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642745925 JAHAGIR ICICI BANK LTD(508534)
132 MUNDWAN RJ-271400311601791100/3831465
(रोल) 		2714003116NRG24120520230152302 12/05/2023 ROSHAN BANO 2714003116WL002462 ROSHAN BANO 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642746076 ROSHAN BANO ICICI BANK LTD(508534)
133 MUNDWAN RJ-271400311601791100/3831466
(रोल) 		2714003116NRG24120520230151341 12/05/2023 sahjadi 2714003116WL002454 sahjadi 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642745939 SAHJADI BANO ICICI BANK LTD(508534)
134 MUNDWAN RJ-271400311601791100/3831469
(रोल) 		2714003116NRG24120520230151219 12/05/2023 Mamun rasid 2714003116WL002453 Mamun rasid 00168 ICIC0000538 2424 2424 Processed 17/05/2023 1642745956 MAMUN RASID ICICI BANK LTD(508534)
135 MUNDWAN RJ-271400311601791100/3831469
(रोल) 		2714003116NRG24120520230152303 12/05/2023 Nasrin 2714003116WL002462 Nasrin 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642745924 NASRIN ICICI BANK LTD(508534)
136 MUNDWAN RJ-271400311601791100/3831471-A
(रोल) 		2714003116NRG24120520230151945 12/05/2023 Parvin 2714003116WL002459 Parvin 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746299 PARVEEN ICICI BANK LTD(508534)
137 MUNDWAN RJ-271400311601791100/3831472
(रोल) 		2714003116NRG24120520230151342 12/05/2023 khurshida bano 2714003116WL002454 khurshida bano 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642745858 KHURASHIDI ICICI BANK LTD(508534)
138 MUNDWAN RJ-271400311601791100/3831473
(रोल) 		2714003116NRG24120520230151344 12/05/2023 Sahjadi 2714003116WL002454 Sahjadi 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642745976 SAHJAADI ICICI BANK LTD(508534)
139 MUNDWAN RJ-271400311601791100/3831478
(रोल) 		2714003116NRG24120520230151951 12/05/2023 Mohmad sadiq 2714003116WL002459 Mohmad sadiq 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746162 SADIK KHAN ICICI BANK LTD(508534)
140 MUNDWAN RJ-271400311601791100/3831479
(रोल) 		2714003116NRG24120520230152304 12/05/2023 rookhasaana 2714003116WL002462 rookhasaana 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642746087 RUKSHANA ICICI BANK LTD(508534)
141 MUNDWAN RJ-271400311601791100/3831485
(रोल) 		2714003116NRG24120520230151953 12/05/2023 kosar ali 2714003116WL002459 kosar ali 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746593 KOSHAR ALI ICICI BANK LTD(508534)
142 MUNDWAN RJ-271400311601791100/3831486
(रोल) 		2714003116NRG24120520230151954 12/05/2023 bundi 2714003116WL002459 bundi 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746383 BUNDI BANO ICICI BANK LTD(508534)
143 MUNDWAN RJ-271400311601791100/3831487
(रोल) 		2714003116NRG24120520230151220 12/05/2023 Mangu khan 2714003116WL002453 Mangu khan 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642746169 MANGU KHAN ICICI BANK LTD(508534)
144 MUNDWAN RJ-271400311601791100/3831488-A
(रोल) 		2714003116NRG24120520230152186 12/05/2023 LATIF 2714003116WL002461 LATIF 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746049 LATIF KAJI ICICI BANK LTD(508534)
145 MUNDWAN RJ-271400311601791100/3831488-B
(रोल) 		2714003116NRG24120520230152305 12/05/2023 RUKAIYA 2714003116WL002462 RUKAIYA 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642746582 RUKAIYA ICICI BANK LTD(508534)
146 MUNDWAN RJ-271400311601791100/3831492
(रोल) 		2714003116NRG24120520230152308 12/05/2023 CHAMPA 2714003116WL002462 CHAMPA 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642746195 CHAMPA DEVI BHATI ICICI BANK LTD(508534)
147 MUNDWAN RJ-271400311601791100/3831492
(रोल) 		2714003116NRG24120520230152307 12/05/2023 Omaram 2714003116WL002462 Omaram 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642746194 OMPRAKASH ICICI BANK LTD(508534)
148 MUNDWAN RJ-271400311601791100/3831496
(रोल) 		2714003116NRG24120520230152310 12/05/2023 MandiBano 2714003116WL002462 MandiBano 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642746066 MR MADI DEVI STATE BANK OF INDIA(508548)
149 MUNDWAN RJ-271400311601791100/3831582
(रोल) 		2714003116NRG24120520230152313 12/05/2023 ichraz 2714003116WL002462 ichraz 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642745959 ICHRAJ DEVI OR SAROJ ICICI BANK LTD(508534)
150 MUNDWAN RJ-271400311601791100/3831584
(रोल) 		2714003116NRG24120520230151221 12/05/2023 Usha 2714003116WL002453 Usha 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642746175 USHA DEVI ICICI BANK LTD(508534)
151 MUNDWAN RJ-271400311601791100/3831589
(रोल) 		2714003116NRG24120520230152187 12/05/2023 rameshwari 2714003116WL002461 rameshwari 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746266 RAMESHWARI DEVI ICICI BANK LTD(508534)
152 MUNDWAN RJ-271400311601791100/3831603
(रोल) 		2714003116NRG24120520230152315 12/05/2023 RINKU 2714003116WL002462 RINKU 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642746394 RINKU DEVI INANI ICICI BANK LTD(508534)
153 MUNDWAN RJ-271400311601791100/3831603-A
(रोल) 		2714003116NRG24120520230152316 12/05/2023 LAXMI 2714003116WL002462 LAXMI 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642745861 LAXMI ICICI BANK LTD(508534)
154 MUNDWAN RJ-271400311601791100/3831610
(रोल) 		2714003116NRG24120520230152317 12/05/2023 Parma Devi 2714003116WL002462 Parma Devi 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642746273 PARMA DEVI ICICI BANK LTD(508534)
155 MUNDWAN RJ-271400311601791100/3831619
(रोल) 		2714003116NRG24120520230151222 12/05/2023 Aachi 2714003116WL002453 Aachi 00168 ICIC0000538 2626 2626 Processed 17/05/2023 1642745870 AACHUKI DEVI ICICI BANK LTD(508534)
156 MUNDWAN RJ-271400311601791100/3831641
(रोल) 		2714003116NRG24120520230152320 12/05/2023 INDRA 2714003116WL002462 INDRA 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642745971 MR INDRA STATE BANK OF INDIA(508548)
157 MUNDWAN RJ-271400311601791100/3831644
(रोल) 		2714003116NRG24120520230151463 12/05/2023 Jasoda 2714003116WL002455 Jasoda 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746054 JASODA DAVI ICICI BANK LTD(508534)
158 MUNDWAN RJ-271400311601791100/3999201
(रोल) 		2714003116NRG24120520230151345 12/05/2023 janwarai 2714003116WL002454 janwarai 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642746156 JAVARAI DEVI ICICI BANK LTD(508534)
159 MUNDWAN RJ-271400311601791100/3999201-A
(रोल) 		2714003116NRG24120520230151346 12/05/2023 Kamla 2714003116WL002454 Kamla 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642745885 KAMLA ICICI BANK LTD(508534)
160 MUNDWAN RJ-271400311601791100/3999204
(रोल) 		2714003116NRG24120520230151960 12/05/2023 Ghewari 2714003116WL002459 Ghewari 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745892 GHEVARI ICICI BANK LTD(508534)
161 MUNDWAN RJ-271400311601791100/3999204-B
(रोल) 		2714003116NRG24120520230151962 12/05/2023 munni 2714003116WL002459 munni 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746393 MUNNI ICICI BANK LTD(508534)
162 MUNDWAN RJ-271400311601791100/3999217
(रोल) 		2714003116NRG24120520230151350 12/05/2023 Pukharaj 2714003116WL002454 Pukharaj 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642746196 PUKHRAJ DIDEL ICICI BANK LTD(508534)
163 MUNDWAN RJ-271400311601791100/3999217
(रोल) 		2714003116NRG24120520230151349 12/05/2023 Sharda 2714003116WL002454 Sharda 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642746085 SHARDA DEVI ICICI BANK LTD(508534)
164 MUNDWAN RJ-271400311601791100/3999224
(रोल) 		2714003116NRG24120520230151225 12/05/2023 Rajuram 2714003116WL002453 Rajuram 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642746092 RAJA RAM ICICI BANK LTD(508534)
165 MUNDWAN RJ-271400311601791100/3999227
(रोल) 		2714003116NRG24120520230151963 12/05/2023 GEETA 2714003116WL002459 GEETA 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746373 GITA DEVI ICICI BANK LTD(508534)
166 MUNDWAN RJ-271400311601791100/3999231
(रोल) 		2714003116NRG24120520230151226 12/05/2023 neni 2714003116WL002453 neni 00168 ICIC0000538 2626 2626 Processed 17/05/2023 1642746183 NENI ICICI BANK LTD(508534)
167 MUNDWAN RJ-271400311601791100/3999237
(रोल) 		2714003116NRG24120520230151228 12/05/2023 Jashoda 2714003116WL002453 Jashoda 00168 ICIC0000538 2626 2626 Processed 17/05/2023 1642745917 MRS JASODA DEVI STATE BANK OF INDIA(508548)
168 MUNDWAN RJ-271400311601791100/3999238
(रोल) 		2714003116NRG24120520230152325 12/05/2023 GITA 2714003116WL002462 GITA 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642746124 GITA DEVI ICICI BANK LTD(508534)
169 MUNDWAN RJ-271400311601791100/3999240
(रोल) 		2714003116NRG24120520230151229 12/05/2023 Hariram 2714003116WL002453 Hariram 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642745943 HARI RAM ICICI BANK LTD(508534)
170 MUNDWAN RJ-271400311601791100/3999248
(रोल) 		2714003116NRG24120520230151106 12/05/2023 bidami 2714003116WL002452 bidami 00168 ICIC0000538 2412 2412 Processed 17/05/2023 1642746171 Bidami Devi BANK OF BARODA(606985)
171 MUNDWAN RJ-271400311601791100/3999252
(रोल) 		2714003116NRG24120520230151107 12/05/2023 Chhotudi 2714003116WL002452 Chhotudi 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746173 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
172 MUNDWAN RJ-271400311601791100/3999256
(रोल) 		2714003116NRG24120520230151964 12/05/2023 Jasaram 2714003116WL002459 Jasaram 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746292 JASSA RAM ICICI BANK LTD(508534)
173 MUNDWAN RJ-271400311601791100/3999265
(रोल) 		2714003116NRG24120520230151230 12/05/2023 sumitra devi 2714003116WL002453 sumitra devi 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642746312 SUMITRA DEVI ICICI BANK LTD(508534)
174 MUNDWAN RJ-271400311601791100/3999279
(रोल) 		2714003116NRG24120520230151113 12/05/2023 Jhumarram 2714003116WL002452 Jhumarram 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746280 JHUMAR RAM ICICI BANK LTD(508534)
175 MUNDWAN RJ-271400311601791100/3999285
(रोल) 		2714003116NRG24120520230151236 12/05/2023 Barju 2714003116WL002453 Barju 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642746181 BARAJUDAVI DAVI ICICI BANK LTD(508534)
176 MUNDWAN RJ-271400311601791100/3999298
(रोल) 		2714003116NRG24120520230152201 12/05/2023 SITA RAM 2714003116WL002461 SITA RAM 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746207 SITA RAM ICICI BANK LTD(508534)
177 MUNDWAN RJ-271400311601791100/3999299-B
(रोल) 		2714003116NRG24120520230152204 12/05/2023 SUMAN 2714003116WL002461 SUMAN 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746579 SUMAN ICICI BANK LTD(508534)
178 MUNDWAN RJ-271400311601791100/3999301-A
(रोल) 		2714003116NRG24120520230151243 12/05/2023 papali 2714003116WL002453 papali 00168 ICIC0000538 2424 2424 Processed 17/05/2023 1642746490 PAPALI ICICI BANK LTD(508534)
179 MUNDWAN RJ-271400311601791100/3999305
(रोल) 		2714003116NRG24120520230151352 12/05/2023 sayar bano 2714003116WL002454 sayar bano 00168 ICIC0000538 2600 2600 Processed 17/05/2023 1642746100 SAYAR BANO ICICI BANK LTD(508534)
180 MUNDWAN RJ-271400311601791100/3999308
(रोल) 		2714003116NRG24120520230151967 12/05/2023 AMINA 2714003116WL002459 AMINA 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746556 AMINA ICICI BANK LTD(508534)
181 MUNDWAN RJ-271400311601791100/3999311-A
(रोल) 		2714003116NRG24120520230152205 12/05/2023 reshama bano 2714003116WL002461 reshama bano 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746272 RESHAMA BANO ICICI BANK LTD(508534)
182 MUNDWAN RJ-271400311601791100/3999312
(रोल) 		2714003116NRG24120520230151353 12/05/2023 Ayub ali 2714003116WL002454 Ayub ali 00168 ICIC0000538 2600 2600 Processed 17/05/2023 1642746274 AYAB ALI ICICI BANK LTD(508534)
183 MUNDWAN RJ-271400311601791100/3999312
(रोल) 		2714003116NRG24120520230152206 12/05/2023 jyaada begam 2714003116WL002461 jyaada begam 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745969 JAYADA ICICI BANK LTD(508534)
184 MUNDWAN RJ-271400311601791100/3999313
(रोल) 		2714003116NRG24120520230151244 12/05/2023 Mehbub 2714003116WL002453 Mehbub 00168 ICIC0000538 2626 2626 Processed 17/05/2023 1642746177 MEHABUB ALI ICICI BANK LTD(508534)
185 MUNDWAN RJ-271400311601791100/3999317
(रोल) 		2714003116NRG24120520230152208 12/05/2023 Sabudin 2714003116WL002461 Sabudin 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745966 SAHBUDIN ICICI BANK LTD(508534)
186 MUNDWAN RJ-271400311601791100/3999318
(रोल) 		2714003116NRG24120520230152333 12/05/2023 Noor mohmad 2714003116WL002462 Noor mohmad 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642745856 NOOR MOHAMMED ICICI BANK LTD(508534)
187 MUNDWAN RJ-271400311601791100/3999328-A
(रोल) 		2714003116NRG24120520230151468 12/05/2023 Salma 2714003116WL002455 Salma 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746096 SALMA ICICI BANK LTD(508534)
188 MUNDWAN RJ-271400311601791100/3999333
(रोल) 		2714003116NRG24120520230152334 12/05/2023 Sugra 2714003116WL002462 Sugra 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642745893 SUGRA ICICI BANK LTD(508534)
189 MUNDWAN RJ-271400311601791100/3999334
(रोल) 		2714003116NRG24120520230152209 12/05/2023 Rameswari 2714003116WL002461 Rameswari 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745938 RAMESHVARI DEVI ICICI BANK LTD(508534)
190 MUNDWAN RJ-271400311601791100/3999334-B
(रोल) 		2714003116NRG24120520230152210 12/05/2023 sagita 2714003116WL002461 sagita 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746387 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
191 MUNDWAN RJ-271400311601791100/3999335
(रोल) 		2714003116NRG24120520230151969 12/05/2023 Maina 2714003116WL002459 Maina 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745973 MR MAINA WO MOHAN RAM STATE BANK OF INDIA(508548)
192 MUNDWAN RJ-271400311601791100/3999335-A
(रोल) 		2714003116NRG24120520230151970 12/05/2023 REVANT RAM 2714003116WL002459 REVANT RAM 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745887 MASTER SUBHAM NAGORA UG REWAT RAM STATE BANK OF INDIA(508548)
193 MUNDWAN RJ-271400311601791100/3999340
(रोल) 		2714003116NRG24120520230151469 12/05/2023 Mobina 2714003116WL002455 Mobina 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745904 MOBINA BANO ICICI BANK LTD(508534)
194 MUNDWAN RJ-271400311601791100/3999346-B
(रोल) 		2714003116NRG24120520230151470 12/05/2023 RAMJANA BANO 2714003116WL002455 RAMJANA BANO 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745871 RAMJANA BANO ICICI BANK LTD(508534)
195 MUNDWAN RJ-271400311601791100/3999376
(रोल) 		2714003116NRG24120520230151125 12/05/2023 Hanumanram 2714003116WL002452 Hanumanram 00168 ICIC0000538 2613 2613 Processed 17/05/2023 1642746166 HADMAN RAM ICICI BANK LTD(508534)
196 MUNDWAN RJ-271400311601791100/3999462
(रोल) 		2714003116NRG24120520230151127 12/05/2023 Aidan 2714003116WL002452 Aidan 00168 ICIC0000538 2613 2613 Processed 17/05/2023 1642746185 AIDAN ICICI BANK LTD(508534)
197 MUNDWAN RJ-271400311601791100/3999464
(रोल) 		2714003116NRG24120520230151128 12/05/2023 Manful 2714003116WL002452 Manful 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745872 MANPHUL DEVI ICICI BANK LTD(508534)
198 MUNDWAN RJ-271400311601791100/3999468
(रोल) 		2714003116NRG24120520230151245 12/05/2023 Fula 2714003116WL002453 Fula 00168 ICIC0000538 2626 2626 Processed 17/05/2023 1642746267 FULI DAVI ICICI BANK LTD(508534)
199 MUNDWAN RJ-271400311601791100/3999470
(रोल) 		2714003116NRG24120520230152213 12/05/2023 Jiwan devi 2714003116WL002461 Jiwan devi 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746276 JIVNI ICICI BANK LTD(508534)
200 MUNDWAN RJ-271400311601791100/3999473-B
(रोल) 		2714003116NRG24120520230151132 12/05/2023 Premaram 2714003116WL002452 Premaram 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746080 PREMA RAM ICICI BANK LTD(508534)
201 MUNDWAN RJ-271400311601791100/3999475
(रोल) 		2714003116NRG24120520230151133 12/05/2023 santo sh 2714003116WL002452 santo sh 00168 ICIC0000538 2412 2412 Processed 17/05/2023 1642746099 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
202 MUNDWAN RJ-271400311601791100/3999476
(रोल) 		2714003116NRG24120520230151134 12/05/2023 Jyarsi devi 2714003116WL002452 Jyarsi devi 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746072 GYARASI DEVI ICICI BANK LTD(508534)
203 MUNDWAN RJ-271400311601791100/3999478
(रोल) 		2714003116NRG24120520230151136 12/05/2023 Nawli 2714003116WL002452 Nawli 00168 ICIC0000538 2613 2613 Processed 17/05/2023 1642746277 NAVALIDEVI DEVI ICICI BANK LTD(508534)
204 MUNDWAN RJ-271400311601791100/3999483-A
(रोल) 		2714003116NRG24120520230151140 12/05/2023 Baya 2714003116WL002452 Baya 00168 ICIC0000538 2211 2211 Processed 17/05/2023 1642746283 BAU ICICI BANK LTD(508534)
205 MUNDWAN RJ-271400311601791100/3999484
(रोल) 		2714003116NRG24120520230151141 12/05/2023 Chuka 2714003116WL002452 Chuka 00168 ICIC0000538 2613 2613 Processed 17/05/2023 1642746288 CHUKA DEVI ICICI BANK LTD(508534)
206 MUNDWAN RJ-271400311601791100/3999485
(रोल) 		2714003116NRG24120520230151142 12/05/2023 KABUDI 2714003116WL002452 KABUDI 00168 ICIC0000538 2613 2613 Processed 17/05/2023 1642745899 KABUDI ICICI BANK LTD(508534)
207 MUNDWAN RJ-271400311601791100/3999487
(रोल) 		2714003116NRG24120520230151143 12/05/2023 Baudi 2714003116WL002452 Baudi 00168 ICIC0000538 2613 2613 Processed 17/05/2023 1642746311 BAU ICICI BANK LTD(508534)
208 MUNDWAN RJ-271400311601791100/3999489
(रोल) 		2714003116NRG24120520230151146 12/05/2023 ramkisore 2714003116WL002452 ramkisore 00168 ICIC0000538 2613 2613 Processed 17/05/2023 1642746281 RAMKISHOR ICICI BANK LTD(508534)
209 MUNDWAN RJ-271400311601791100/3999489
(रोल) 		2714003116NRG24120520230151145 12/05/2023 Ramudi 2714003116WL002452 Ramudi 00168 ICIC0000538 2412 2412 Processed 17/05/2023 1642746278 RAMIDEVI DEVI ICICI BANK LTD(508534)
210 MUNDWAN RJ-271400311601791100/3999490
(रोल) 		2714003116NRG24120520230151147 12/05/2023 Sampati devi 2714003116WL002452 Sampati devi 00168 ICIC0000538 2613 2613 Processed 17/05/2023 1642746275 SAMPATDEVI DEVI ICICI BANK LTD(508534)
211 MUNDWAN RJ-271400311601791100/3999492
(रोल) 		2714003116NRG24120520230151151 12/05/2023 sohani devi 2714003116WL002452 sohani devi 00168 ICIC0000538 2412 2412 Processed 17/05/2023 1642746287 SOHANI ICICI BANK LTD(508534)
212 MUNDWAN RJ-271400311601791100/3999493
(रोल) 		2714003116NRG24120520230151153 12/05/2023 PATASI 2714003116WL002452 PATASI 00168 ICIC0000538 2613 2613 Processed 17/05/2023 1642745883 MRS PATASI DEVI STATE BANK OF INDIA(508548)
213 MUNDWAN RJ-271400311601791100/3999494
(रोल) 		2714003116NRG24120520230151154 12/05/2023 HUKMA 2714003116WL002452 HUKMA 00168 ICIC0000538 2412 2412 Processed 17/05/2023 1642745857 UGAMA ICICI BANK LTD(508534)
214 MUNDWAN RJ-271400311601791100/3999497-B
(रोल) 		2714003116NRG24120520230152215 12/05/2023 Ramjot 2714003116WL002461 Ramjot 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746388 RAM JOT ICICI BANK LTD(508534)
215 MUNDWAN RJ-271400311601791100/3999498
(रोल) 		2714003116NRG24120520230151156 12/05/2023 Gorki 2714003116WL002452 Gorki 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746082 GORAKI ICICI BANK LTD(508534)
216 MUNDWAN RJ-271400311601791100/39994999
(रोल) 		2714003116NRG24120520230151157 12/05/2023 BHAGAVATI DEVI 2714003116WL002452 BHAGAVATI DEVI 00168 ICIC0000538 2613 2613 Processed 17/05/2023 1642745935 BHAGAVATI DEVI ICICI BANK LTD(508534)
217 MUNDWAN RJ-271400311601791100/39994999
(रोल) 		2714003116NRG24120520230151158 12/05/2023 GIRDHARI 2714003116WL002452 GIRDHARI 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746395 GIRDHARI ICICI BANK LTD(508534)
218 MUNDWAN RJ-271400311601791100/3999500
(रोल) 		2714003116NRG24120520230151159 12/05/2023 sharavan Ram 2714003116WL002452 sharavan Ram 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746168 SHRAVAN RAM ICICI BANK LTD(508534)
219 MUNDWAN RJ-271400311601791100/3999502
(रोल) 		2714003116NRG24120520230151162 12/05/2023 Suwti 2714003116WL002452 Suwti 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746070 SUVATI DAVI ICICI BANK LTD(508534)
220 MUNDWAN RJ-271400311601791100/3999503
(रोल) 		2714003116NRG24120520230151163 12/05/2023 Muni 2714003116WL002452 Muni 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745921 MUNNI DEVI ICICI BANK LTD(508534)
221 MUNDWAN RJ-271400311601791100/3999503-A
(रोल) 		2714003116NRG24120520230151164 12/05/2023 ramsavari 2714003116WL002452 ramsavari 00168 ICIC0000538 3570 3570 Processed 17/05/2023 1642746389 RAMESHWARI ICICI BANK LTD(508534)
222 MUNDWAN RJ-271400311601791100/3999507
(रोल) 		2714003116NRG24120520230151246 12/05/2023 Kamli 2714003116WL002453 Kamli 00168 ICIC0000538 2424 2424 Processed 17/05/2023 1642745903 KAMLA DEVI ICICI BANK LTD(508534)
223 MUNDWAN RJ-271400311601791100/3999508
(रोल) 		2714003116NRG24120520230151356 12/05/2023 Samudi 2714003116WL002454 Samudi 00168 ICIC0000538 2400 2400 Processed 17/05/2023 1642745902 SAMDU ICICI BANK LTD(508534)
224 MUNDWAN RJ-271400311601791100/3999511
(रोल) 		2714003116NRG24120520230151168 12/05/2023 nani devi 2714003116WL002452 nani devi 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746143 NAINI DEVI ICICI BANK LTD(508534)
225 MUNDWAN RJ-271400311601791100/3999513-B
(रोल) 		2714003116NRG24120520230151173 12/05/2023 Parista 2714003116WL002452 Parista 00168 ICIC0000538 2613 2613 Processed 17/05/2023 1642746090 PARASETA ICICI BANK LTD(508534)
226 MUNDWAN RJ-271400311601791100/3999514-A
(रोल) 		2714003116NRG24120520230151174 12/05/2023 CHANDI DEVI 2714003116WL002452 CHANDI DEVI 00168 ICIC0000538 2412 2412 Processed 17/05/2023 1642746098 CHANDI DEVI ICICI BANK LTD(508534)
227 MUNDWAN RJ-271400311601791100/3999515-C
(रोल) 		2714003116NRG24120520230151610 12/05/2023 MUNEE 2714003116WL002456 MUNEE 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642746448 MRS MUNNI STATE BANK OF INDIA(508548)
228 MUNDWAN RJ-271400311601791100/3999526
(रोल) 		2714003116NRG24120520230151248 12/05/2023 Geeta 2714003116WL002453 Geeta 00168 ICIC0000538 2626 2626 Processed 17/05/2023 1642745855 GITA DEVI ICICI BANK LTD(508534)
229 MUNDWAN RJ-271400311601791100/3999527
(रोल) 		2714003116NRG24120520230151249 12/05/2023 Kali 2714003116WL002453 Kali 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642745905 KALI DEVI ICICI BANK LTD(508534)
230 MUNDWAN RJ-271400311601791100/3999530
(रोल) 		2714003116NRG24120520230152217 12/05/2023 Patasi 2714003116WL002461 Patasi 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746293 PATASI ICICI BANK LTD(508534)
231 MUNDWAN RJ-271400311601791100/3999531
(रोल) 		2714003116NRG24120520230152219 12/05/2023 kanwarai 2714003116WL002461 kanwarai 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746264 KANWARAI DAVI ICICI BANK LTD(508534)
232 MUNDWAN RJ-271400311601791100/3999602
(रोल) 		2714003116NRG24120520230151976 12/05/2023 Bhagwati 2714003116WL002459 Bhagwati 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746091 BHAGWATI ICICI BANK LTD(508534)
233 MUNDWAN RJ-271400311601791100/3999604
(रोल) 		2714003116NRG24120520230151979 12/05/2023 Basantlal 2714003116WL002459 Basantlal 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746033 BASANT LAL BHATI S/O HUKMA RAM ICICI BANK LTD(508534)
234 MUNDWAN RJ-271400311601791100/3999620
(रोल) 		2714003116NRG24120520230152223 12/05/2023 Tejaram 2714003116WL002461 Tejaram 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746392 TEJA RAM ICICI BANK LTD(508534)
235 MUNDWAN RJ-271400311601791100/3999641-A
(रोल) 		2714003116NRG24120520230152225 12/05/2023 SEETA RAM 2714003116WL002461 SEETA RAM 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746167 SEETA RAM ICICI BANK LTD(508534)
236 MUNDWAN RJ-271400311601791100/3999661
(रोल) 		2714003116NRG24120520230151984 12/05/2023 Bhanwari devi 2714003116WL002459 Bhanwari devi 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746199 BHANWARI DEVI ICICI BANK LTD(508534)
237 MUNDWAN RJ-271400311601791100/3999661
(रोल) 		2714003116NRG24120520230151983 12/05/2023 Chhoturam 2714003116WL002459 Chhoturam 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746200 CHHOTURAM S/O RAM DAYAL UNION BANK OF INDIA(508500)
238 MUNDWAN RJ-271400311601791100/3999679
(रोल) 		2714003116NRG24120520230152227 12/05/2023 Madhuram 2714003116WL002461 Madhuram 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746374 MADHU RAM ICICI BANK LTD(508534)
239 MUNDWAN RJ-271400311601791100/3999694
(रोल) 		2714003116NRG24120520230151181 12/05/2023 Ramkishor 2714003116WL002452 Ramkishor 00168 ICIC0000538 2613 2613 Processed 17/05/2023 1642746588 RAMKISHOR ICICI BANK LTD(508534)
240 MUNDWAN RJ-271400311601791100/3999709
(रोल) 		2714003116NRG24120520230151986 12/05/2023 Kelas 2714003116WL002459 Kelas 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746371 KAILASH RAM ICICI BANK LTD(508534)
241 MUNDWAN RJ-271400311601791100/51427302
(रोल) 		2714003116NRG24120520230152232 12/05/2023 Mangilal 2714003116WL002461 Mangilal 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746205 MANGI LAL ICICI BANK LTD(508534)
242 MUNDWAN RJ-271400311601791100/51427312
(रोल) 		2714003116NRG24120520230151987 12/05/2023 Hukdi 2714003116WL002459 Hukdi 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745910 SARU ICICI BANK LTD(508534)
243 MUNDWAN RJ-271400311601791100/51427313
(रोल) 		2714003116NRG24120520230152233 12/05/2023 Ramprasad 2714003116WL002461 Ramprasad 00168 ICIC0000538 2613 2613 Processed 17/05/2023 1642746093 RAMPRASAD ICICI BANK LTD(508534)
244 MUNDWAN RJ-271400311601791100/51427317-A
(रोल) 		2714003116NRG24120520230151254 12/05/2023 MUNNI 2714003116WL002453 MUNNI 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642746385 MUNNI ICICI BANK LTD(508534)
245 MUNDWAN RJ-271400311601791100/51427325
(रोल) 		2714003116NRG24120520230151619 12/05/2023 Ramkuwar 2714003116WL002456 Ramkuwar 00168 ICIC0000538 2200 2200 Processed 17/05/2023 1642746302 RAM KUMAR MEGWAL ICICI BANK LTD(508534)
246 MUNDWAN RJ-271400311601791100/51427326
(रोल) 		2714003116NRG24120520230151620 12/05/2023 SAMPTI DEVI 2714003116WL002456 SAMPTI DEVI 00168 ICIC0000538 2600 2600 Processed 17/05/2023 1642746088 SAMPUDI DEVI ICICI BANK LTD(508534)
247 MUNDWAN RJ-271400311601791100/51427332-B
(रोल) 		2714003116NRG24120520230152350 12/05/2023 phalad ram 2714003116WL002462 phalad ram 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642745888 PARHLAD ICICI BANK LTD(508534)
248 MUNDWAN RJ-271400311601791100/51427336
(रोल) 		2714003116NRG24120520230151475 12/05/2023 noori 2714003116WL002455 noori 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745911 NURI ICICI BANK LTD(508534)
249 MUNDWAN RJ-271400311601791100/51427403
(रोल) 		2714003116NRG24120520230151364 12/05/2023 Rukasana Bano 2714003116WL002454 Rukasana Bano 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642746186 RUKASANA BANU ICICI BANK LTD(508534)
250 MUNDWAN RJ-271400311601791100/51427415
(रोल) 		2714003116NRG24120520230151258 12/05/2023 misri 2714003116WL002453 misri 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642746379 MISHRI DEVI ICICI BANK LTD(508534)
251 MUNDWAN RJ-271400311601791100/51427422
(रोल) 		2714003116NRG24120520230151988 12/05/2023 mobina 2714003116WL002459 mobina 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746067 MS MOBINA BANO WO ASKAR STATE BANK OF INDIA(508548)
252 MUNDWAN RJ-271400311601791100/51427422-A
(रोल) 		2714003116NRG24120520230151989 12/05/2023 NAIMA 2714003116WL002459 NAIMA 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746578 NAIMA ICICI BANK LTD(508534)
253 MUNDWAN RJ-271400311601791100/51427422-B
(रोल) 		2714003116NRG24120520230151990 12/05/2023 husana bano 2714003116WL002459 husana bano 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746576 HUSANA BANO ICICI BANK LTD(508534)
254 MUNDWAN RJ-271400311601791100/51427423
(रोल) 		2714003116NRG24120520230151629 12/05/2023 Madina 2714003116WL002456 Madina 00168 ICIC0000538 2600 2600 Processed 17/05/2023 1642746180 MADINA ICICI BANK LTD(508534)
255 MUNDWAN RJ-271400311601791100/51427425-A
(रोल) 		2714003116NRG24120520230152354 12/05/2023 amar sing 2714003116WL002462 amar sing 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642745916 AMAR SINGH ICICI BANK LTD(508534)
256 MUNDWAN RJ-271400311601791100/561427461
(रोल) 		2714003116NRG24120520230152355 12/05/2023 ADISHAN BANO 2714003116WL002462 ADISHAN BANO 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642746206 MR ADISHAN BANO STATE BANK OF INDIA(508548)
257 MUNDWAN RJ-271400311601791100/561427486-A
(रोल) 		2714003116NRG24120520230151366 12/05/2023 SHABINA URF SAIBAN 2714003116WL002454 SHABINA URF SAIBAN 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642746488 SHABINA URF SAIBAN ICICI BANK LTD(508534)
258 MUNDWAN RJ-271400311601791100/561427608
(रोल) 		2714003116NRG24120520230152239 12/05/2023 chotti 2714003116WL002461 chotti 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746197 CHOTTI ICICI BANK LTD(508534)
259 MUNDWAN RJ-271400311601791100/561427802
(रोल) 		2714003116NRG24120520230151188 12/05/2023 SANTOSH DEVI 2714003116WL002452 SANTOSH DEVI 00168 ICIC0000538 2613 2613 Processed 17/05/2023 1642746159 SANTOSH DEVI ICICI BANK LTD(508534)
260 MUNDWAN RJ-271400311601791100/561427819
(रोल) 		2714003116NRG24120520230151998 12/05/2023 RUKHSANA BANO 2714003116WL002459 RUKHSANA BANO 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745974 RUKHSANA BANO ICICI BANK LTD(508534)
261 MUNDWAN RJ-271400311601791100/7261052
(रोल) 		2714003116NRG24120520230152245 12/05/2023 baby bano 2714003116WL002461 baby bano 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746060 MRS BEBY BANO STATE BANK OF INDIA(508548)
262 MUNDWAN RJ-271400311601791100/7261053
(रोल) 		2714003116NRG24120520230152246 12/05/2023 jnat 2714003116WL002461 jnat 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746295 JANNAT BANO ICICI BANK LTD(508534)
263 MUNDWAN RJ-271400311601791100/7261056
(रोल) 		2714003116NRG24120520230151999 12/05/2023 NIyaj Bano 2714003116WL002459 NIyaj Bano 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746201 NIYAJ BANO ICICI BANK LTD(508534)
264 MUNDWAN RJ-271400311601791100/7261056-A
(रोल) 		2714003116NRG24120520230152000 12/05/2023 Heera Bano 2714003116WL002459 Heera Bano 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746580 HEERA BANO ICICI BANK LTD(508534)
265 MUNDWAN RJ-271400311601791100/7261057
(रोल) 		2714003116NRG24120520230151372 12/05/2023 rahisha bano 2714003116WL002454 rahisha bano 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642746077 RAISA BANO ICICI BANK LTD(508534)
266 MUNDWAN RJ-271400311601791100/7261061
(रोल) 		2714003116NRG24120520230152003 12/05/2023 farjana 2714003116WL002459 farjana 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745944 FARJANA BANO ICICI BANK LTD(508534)
267 MUNDWAN RJ-271400311601791100/7261062-A
(रोल) 		2714003116NRG24120520230152004 12/05/2023 sayara 2714003116WL002459 sayara 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746298 SAYARA ICICI BANK LTD(508534)
268 MUNDWAN RJ-271400311601791100/7261063
(रोल) 		2714003116NRG24120520230151373 12/05/2023 sakila 2714003116WL002454 sakila 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642745942 MRS SHAKILA BANO STATE BANK OF INDIA(508548)
269 MUNDWAN RJ-271400311601791100/7261070-A
(रोल) 		2714003116NRG24120520230151374 12/05/2023 Nasrin 2714003116WL002454 Nasrin 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642746384 NASRIN BANO ICICI BANK LTD(508534)
270 MUNDWAN RJ-271400311601791100/7261072-A
(रोल) 		2714003116NRG24120520230151376 12/05/2023 SALMA BANO 2714003116WL002454 SALMA BANO 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642746577 SALMA BANO ICICI BANK LTD(508534)
271 MUNDWAN RJ-271400311601791100/7261073-A
(रोल) 		2714003116NRG24120520230152008 12/05/2023 Chhoti 2714003116WL002459 Chhoti 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746062 CHHOTI BANO ICICI BANK LTD(508534)
272 MUNDWAN RJ-271400311601791100/7261077
(रोल) 		2714003116NRG24120520230152009 12/05/2023 GULASAN BANO 2714003116WL002459 GULASAN BANO 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745919 GULASHAN BANO ICICI BANK LTD(508534)
273 MUNDWAN RJ-271400311601791100/7261078-B
(रोल) 		2714003116NRG24120520230151378 12/05/2023 muntjir 2714003116WL002454 muntjir 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642746397 MUNTAJIR ICICI BANK LTD(508534)
274 MUNDWAN RJ-271400311601791100/7261079-B
(रोल) 		2714003116NRG24120520230152010 12/05/2023 najma bano 2714003116WL002459 najma bano 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746307 NAJAMA BANO ICICI BANK LTD(508534)
275 MUNDWAN RJ-271400311601791100/7261083-A
(रोल) 		2714003116NRG24120520230151379 12/05/2023 Dilshad Begum 2714003116WL002454 Dilshad Begum 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642746304 DILASHAD BEGAM ICICI BANK LTD(508534)
276 MUNDWAN RJ-271400311601791100/7261087-A
(रोल) 		2714003116NRG24120520230151265 12/05/2023 APHAROJA BANO 2714003116WL002453 APHAROJA BANO 00168 ICIC0000538 2626 2626 Processed 17/05/2023 1642746198 APHAROJA BANO ICICI BANK LTD(508534)
277 MUNDWAN RJ-271400311601791100/7261087-B
(रोल) 		2714003116NRG24120520230151266 12/05/2023 PHARAHIN 2714003116WL002453 PHARAHIN 00168 ICIC0000538 2626 2626 Processed 17/05/2023 1642746203 PHARAHIN ICICI BANK LTD(508534)
278 MUNDWAN RJ-271400311601791100/7261100
(रोल) 		2714003116NRG24120520230151380 12/05/2023 Mukshuda 2714003116WL002454 Mukshuda 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642746174 MAKSUDA BANO ICICI BANK LTD(508534)
279 MUNDWAN RJ-271400311601791100/7261110
(रोल) 		2714003116NRG24120520230151640 12/05/2023 Lalmohmad 2714003116WL002456 Lalmohmad 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642746269 LALA MOHAMAD ICICI BANK LTD(508534)
280 MUNDWAN RJ-271400311601791100/7261113
(रोल) 		2714003116NRG24120520230151381 12/05/2023 MURAD 2714003116WL002454 MURAD 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642746297 MURAD ICICI BANK LTD(508534)
281 MUNDWAN RJ-271400311601791100/7261117
(रोल) 		2714003116NRG24120520230152362 12/05/2023 Jamila 2714003116WL002462 Jamila 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642746065 JAMILA BANO ICICI BANK LTD(508534)
282 MUNDWAN RJ-271400311601791100/7261120
(रोल) 		2714003116NRG24120520230151641 12/05/2023 Baudi 2714003116WL002456 Baudi 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642745960 BAUDI ICICI BANK LTD(508534)
283 MUNDWAN RJ-271400311601791100/7261122
(रोल) 		2714003116NRG24120520230151190 12/05/2023 Farjana 2714003116WL002452 Farjana 00168 ICIC0000538 2412 2412 Processed 17/05/2023 1642746372 PHARIDA BANO ICICI BANK LTD(508534)
284 MUNDWAN RJ-271400311601791100/7261125
(रोल) 		2714003116NRG24120520230152012 12/05/2023 ramjano bano 2714003116WL002459 ramjano bano 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745972 RAMJANA BEGAM ICICI BANK LTD(508534)
285 MUNDWAN RJ-271400311601791100/7261131
(रोल) 		2714003116NRG24120520230152365 12/05/2023 Aashiya 2714003116WL002462 Aashiya 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642745929 ANSIYA BANO ICICI BANK LTD(508534)
286 MUNDWAN RJ-271400311601791100/7261132
(रोल) 		2714003116NRG24120520230151480 12/05/2023 Gatu 2714003116WL002455 Gatu 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746063 GATTU BANO ICICI BANK LTD(508534)
287 MUNDWAN RJ-271400311601791100/7261136
(रोल) 		2714003116NRG24120520230151481 12/05/2023 Jarina bano 2714003116WL002455 Jarina bano 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745952 JARINA BANO ICICI BANK LTD(508534)
288 MUNDWAN RJ-271400311601791100/7261138
(रोल) 		2714003116NRG24120520230152013 12/05/2023 staid 2714003116WL002459 staid 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746057 SAJIDA W/O LIYAKAT ALI PUNJAB NATIONAL BANK(508568)
289 MUNDWAN RJ-271400311601791100/7261139
(रोल) 		2714003116NRG24120520230151483 12/05/2023 sarajan bano 2714003116WL002455 sarajan bano 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745930 SARAJAN BANO ICICI BANK LTD(508534)
290 MUNDWAN RJ-271400311601791100/7261142
(रोल) 		2714003116NRG24120520230151382 12/05/2023 asiya 2714003116WL002454 asiya 00168 ICIC0000538 2600 2600 Processed 17/05/2023 1642745928 ASIYA ICICI BANK LTD(508534)
291 MUNDWAN RJ-271400311601791100/7261144
(रोल) 		2714003116NRG24120520230151484 12/05/2023 mustak 2714003116WL002455 mustak 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745927 MUSTAK KHAN ICICI BANK LTD(508534)
292 MUNDWAN RJ-271400311601791100/7261144-A
(रोल) 		2714003116NRG24120520230151485 12/05/2023 AKELA BANO 2714003116WL002455 AKELA BANO 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745926 AKILA BANO ICICI BANK LTD(508534)
293 MUNDWAN RJ-271400311601791100/7261145
(रोल) 		2714003116NRG24120520230151191 12/05/2023 Bundu 2714003116WL002452 Bundu 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746182 BUNDU ICICI BANK LTD(508534)
294 MUNDWAN RJ-271400311601791100/7261146-A
(रोल) 		2714003116NRG24120520230152015 12/05/2023 SHANAJ BANO 2714003116WL002459 SHANAJ BANO 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746306 SHANAJ BANO ICICI BANK LTD(508534)
295 MUNDWAN RJ-271400311601791100/7261152-A
(रोल) 		2714003116NRG24120520230152251 12/05/2023 jarina bano 2714003116WL002461 jarina bano 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746079 JARINA BANO ICICI BANK LTD(508534)
296 MUNDWAN RJ-271400311601791100/7261152-A
(रोल) 		2714003116NRG24120520230152017 12/05/2023 saiidu 2714003116WL002459 saiidu 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746391 SAIDU ICICI BANK LTD(508534)
297 MUNDWAN RJ-271400311601791100/7261161
(रोल) 		2714003116NRG24120520230151385 12/05/2023 Jaakir 2714003116WL002454 Jaakir 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642746368 MR JAKIR STATE BANK OF INDIA(508548)
298 MUNDWAN RJ-271400311601791100/7261161
(रोल) 		2714003116NRG24120520230151386 12/05/2023 Medina 2714003116WL002454 Medina 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642746367 MR MADINA STATE BANK OF INDIA(508548)
299 MUNDWAN RJ-271400311601791100/7261162
(रोल) 		2714003116NRG24120520230151487 12/05/2023 Lada 2714003116WL002455 Lada 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746050 TALUDI BANO ICICI BANK LTD(508534)
300 MUNDWAN RJ-271400311601791100/7261163
(रोल) 		2714003116NRG24120520230151488 12/05/2023 Uchhav 2714003116WL002455 Uchhav 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746089 MR UCHCHUDI STATE BANK OF INDIA(508548)
301 MUNDWAN RJ-271400311601791100/7261169-A
(रोल) 		2714003116NRG24120520230152020 12/05/2023 ruksana 2714003116WL002459 ruksana 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745965 RUKSHANA ICICI BANK LTD(508534)
302 MUNDWAN RJ-271400311601791100/7261169-B
(रोल) 		2714003116NRG24120520230152021 12/05/2023 sahenaj 2714003116WL002459 sahenaj 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746595 SHAHNAJ BANO ICICI BANK LTD(508534)
303 MUNDWAN RJ-271400311601791100/7261176
(रोल) 		2714003116NRG24120520230152253 12/05/2023 Aamna 2714003116WL002461 Aamna 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745940 AYANA BANA ICICI BANK LTD(508534)
304 MUNDWAN RJ-271400311601791100/7261176
(रोल) 		2714003116NRG24120520230152252 12/05/2023 Kalu khan 2714003116WL002461 Kalu khan 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745941 KALU RAM ICICI BANK LTD(508534)
305 MUNDWAN RJ-271400311601791100/7261176-B
(रोल) 		2714003116NRG24120520230151490 12/05/2023 Mehabub 2714003116WL002455 Mehabub 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746172 MR MEHABUB SO KALU STATE BANK OF INDIA(508548)
306 MUNDWAN RJ-271400311601791100/7261187-A
(रोल) 		2714003116NRG24120520230152254 12/05/2023 AJEEJ 2714003116WL002461 AJEEJ 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745886 AJIJ ICICI BANK LTD(508534)
307 MUNDWAN RJ-271400311601791100/7261192-A
(रोल) 		2714003116NRG24120520230151656 12/05/2023 Munni 2714003116WL002456 Munni 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642745950 MUNNI ICICI BANK LTD(508534)
308 MUNDWAN RJ-271400311601791100/7261203
(रोल) 		2714003116NRG24120520230151492 12/05/2023 Radhakishan 2714003116WL002455 Radhakishan 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745862 MR RADHA KISHAN STATE BANK OF INDIA(508548)
309 MUNDWAN RJ-271400311601791100/7261204
(रोल) 		2714003116NRG24120520230151493 12/05/2023 Madi 2714003116WL002455 Madi 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745915 MADI DEVI KALA ICICI BANK LTD(508534)
310 MUNDWAN RJ-271400311601791100/7261205
(रोल) 		2714003116NRG24120520230151657 12/05/2023 Indra 2714003116WL002456 Indra 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642746263 INDRA DAVI ICICI BANK LTD(508534)
311 MUNDWAN RJ-271400311601791100/7261218
(रोल) 		2714003116NRG24120520230151270 12/05/2023 Hemapuri 2714003116WL002453 Hemapuri 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642746294 MRS HEMA DEVI STATE BANK OF INDIA(508548)
312 MUNDWAN RJ-271400311601791100/7261227
(रोल) 		2714003116NRG24120520230151195 12/05/2023 Bidami 2714003116WL002452 Bidami 00168 ICIC0000538 2613 2613 Processed 17/05/2023 1642746310 BIDAMI ICICI BANK LTD(508534)
313 MUNDWAN RJ-271400311601791100/7261235
(रोल) 		2714003116NRG24120520230151660 12/05/2023 Ramniwas 2714003116WL002456 Ramniwas 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642745945 RAMNIWAS MEGHWAL ICICI BANK LTD(508534)
314 MUNDWAN RJ-271400311601791100/7261237
(रोल) 		2714003116NRG24120520230151503 12/05/2023 Sukhram 2714003116WL002455 Sukhram 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746381 SUKH RAM ICICI BANK LTD(508534)
315 MUNDWAN RJ-271400311601791100/7261237-A
(रोल) 		2714003116NRG24120520230151504 12/05/2023 manju 2714003116WL002455 manju 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746575 MANJU ICICI BANK LTD(508534)
316 MUNDWAN RJ-271400311601791100/7261238
(रोल) 		2714003116NRG24120520230151272 12/05/2023 Kamla 2714003116WL002453 Kamla 00168 ICIC0000538 2626 2626 Processed 17/05/2023 1642746071 KAMLA DAVI ICICI BANK LTD(508534)
317 MUNDWAN RJ-271400311601791100/7261249-A
(रोल) 		2714003116NRG24120520230151198 12/05/2023 TOLA RAM 2714003116WL002452 TOLA RAM 00168 ICIC0000538 2613 2613 Processed 17/05/2023 1642746303 TOLA RAM ICICI BANK LTD(508534)
318 MUNDWAN RJ-271400311601791100/7261253
(रोल) 		2714003116NRG24120520230151506 12/05/2023 Amari 2714003116WL002455 Amari 00168 ICIC0000538 2613 2613 Processed 17/05/2023 1642745949 AMARI ICICI BANK LTD(508534)
319 MUNDWAN RJ-271400311601791100/7261254
(रोल) 		2714003116NRG24120520230151507 12/05/2023 Kunaram 2714003116WL002455 Kunaram 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745895 KUNA RAM SO RATNA RAM UNION BANK OF INDIA(508500)
320 MUNDWAN RJ-271400311601791100/7261257-B
(रोल) 		2714003116NRG24120520230151389 12/05/2023 Hariram 2714003116WL002454 Hariram 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642745912 HARI RAM ICICI BANK LTD(508534)
321 MUNDWAN RJ-271400311601791100/7261261
(रोल) 		2714003116NRG24120520230151662 12/05/2023 Santosh 2714003116WL002456 Santosh 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642746309 SANTOSH ICICI BANK LTD(508534)
322 MUNDWAN RJ-271400311601791100/7261262
(रोल) 		2714003116NRG24120520230151199 12/05/2023 Sita 2714003116WL002452 Sita 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746160 SEETA DEVI ICICI BANK LTD(508534)
323 MUNDWAN RJ-271400311601791100/7261271
(रोल) 		2714003116NRG24120520230151510 12/05/2023 Baya 2714003116WL002455 Baya 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746170 BAYA DAVI ICICI BANK LTD(508534)
324 MUNDWAN RJ-271400311601791100/7261271-B
(रोल) 		2714003116NRG24120520230151203 12/05/2023 NEMI CHAND 2714003116WL002452 NEMI CHAND 00168 ICIC0000538 2613 2613 Processed 17/05/2023 1642746055 NEMI CHAND ICICI BANK LTD(508534)
325 MUNDWAN RJ-271400311601791100/7261271-C
(रोल) 		2714003116NRG24120520230152257 12/05/2023 MULA RAM 2714003116WL002461 MULA RAM 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746301 MULA RAM ICICI BANK LTD(508534)
326 MUNDWAN RJ-271400311601791100/7261276
(रोल) 		2714003116NRG24120520230151512 12/05/2023 Urmila 2714003116WL002455 Urmila 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746047 URMILA DEVI ICICI BANK LTD(508534)
327 MUNDWAN RJ-271400311601791100/7261280
(रोल) 		2714003116NRG24120520230151273 12/05/2023 Shanti 2714003116WL002453 Shanti 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642746291 SHANTI ICICI BANK LTD(508534)
328 MUNDWAN RJ-271400311601791100/7261284
(रोल) 		2714003116NRG24120520230151513 12/05/2023 Shaitanram 2714003116WL002455 Shaitanram 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746192 SHAITAN RAM ICICI BANK LTD(508534)
329 MUNDWAN RJ-271400311601791100/7261285
(रोल) 		2714003116NRG24120520230151664 12/05/2023 Omprakash 2714003116WL002456 Omprakash 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642745878 OM PRAKASH ICICI BANK LTD(508534)
330 MUNDWAN RJ-271400311601791100/7261286
(रोल) 		2714003116NRG24120520230151208 12/05/2023 Geni 2714003116WL002452 Geni 00168 ICIC0000538 2613 2613 Processed 17/05/2023 1642746078 GENI ICICI BANK LTD(508534)
331 MUNDWAN RJ-271400311601791100/7261287
(रोल) 		2714003116NRG24120520230151514 12/05/2023 Sayari 2714003116WL002455 Sayari 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745866 SAYRI ICICI BANK LTD(508534)
332 MUNDWAN RJ-271400311601791100/7261292
(रोल) 		2714003116NRG24120520230151209 12/05/2023 Santosh 2714003116WL002452 Santosh 00168 ICIC0000538 2613 2613 Processed 17/05/2023 1642746305 SANTU ICICI BANK LTD(508534)
333 MUNDWAN RJ-271400311601791100/7261293
(रोल) 		2714003116NRG24120520230151275 12/05/2023 Egyarsi 2714003116WL002453 Egyarsi 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642745936 GYARASI DEVI ICICI BANK LTD(508534)
334 MUNDWAN RJ-271400311601791100/7261300
(रोल) 		2714003116NRG24120520230151210 12/05/2023 Sudari 2714003116WL002452 Sudari 00168 ICIC0000538 2613 2613 Processed 17/05/2023 1642746157 Mrs. Sundri Devi CENTRAL BANK OF INDIA(607115)
335 MUNDWAN RJ-271400311601791100/7261305
(रोल) 		2714003116NRG24120520230151521 12/05/2023 Jetun 2714003116WL002455 Jetun 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746048 JATUN BANO ICICI BANK LTD(508534)
336 MUNDWAN RJ-271400311601791100/7261305-A
(रोल) 		2714003116NRG24120520230151522 12/05/2023 gulshan 2714003116WL002455 gulshan 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746224 GULSHAN ICICI BANK LTD(508534)
337 MUNDWAN RJ-271400311601791100/7261305-B
(रोल) 		2714003116NRG24120520230151523 12/05/2023 Chhoti 2714003116WL002455 Chhoti 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746061 CHHOTI ICICI BANK LTD(508534)
338 MUNDWAN RJ-271400311601791100/7261306
(रोल) 		2714003116NRG24120520230151525 12/05/2023 Jetun 2714003116WL002455 Jetun 00168 ICIC0000538 2613 2613 Processed 17/05/2023 1642745933 JAITUN BANO ICICI BANK LTD(508534)
339 MUNDWAN RJ-271400311601791100/7261308-A
(रोल) 		2714003116NRG24120520230152375 12/05/2023 bana 2714003116WL002462 bana 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642746378 BANA ICICI BANK LTD(508534)
340 MUNDWAN RJ-271400311601791100/7261309
(रोल) 		2714003116NRG24120520230151392 12/05/2023 shakil 2714003116WL002454 shakil 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642745890 SHAKIL ICICI BANK LTD(508534)
341 MUNDWAN RJ-271400311601791100/7261310
(रोल) 		2714003116NRG24120520230151526 12/05/2023 DEVKARAN 2714003116WL002455 DEVKARAN 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746178 DEV KARAN ICICI BANK LTD(508534)
342 MUNDWAN RJ-271400311601791100/7261311
(रोल) 		2714003116NRG24120520230151527 12/05/2023 Dholi 2714003116WL002455 Dholi 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745874 DHOLI DEVI ICICI BANK LTD(508534)
343 MUNDWAN RJ-271400311601791100/7261314
(रोल) 		2714003116NRG24120520230151528 12/05/2023 bashiri 2714003116WL002455 bashiri 00168 ICIC0000538 2613 2613 Processed 17/05/2023 1642746313 VASIRI ICICI BANK LTD(508534)
344 MUNDWAN RJ-271400311601791100/7261321
(रोल) 		2714003116NRG24120520230151530 12/05/2023 Ganpati 2714003116WL002455 Ganpati 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745931 GANPATI DEVI ICICI BANK LTD(508534)
345 MUNDWAN RJ-271400311601791100/7261325
(रोल) 		2714003116NRG24120520230151533 12/05/2023 Maina 2714003116WL002455 Maina 00168 ICIC0000538 2613 2613 Processed 17/05/2023 1642745948 MAINA DEVI ICICI BANK LTD(508534)
346 MUNDWAN RJ-271400311601791100/7261326
(रोल) 		2714003116NRG24120520230152376 12/05/2023 NARSINGA 2714003116WL002462 NARSINGA 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642746537 NARSINGA ICICI BANK LTD(508534)
347 MUNDWAN RJ-271400311601791100/7261327-B
(रोल) 		2714003116NRG24120520230151535 12/05/2023 samina bano 2714003116WL002455 samina bano 00168 ICIC0000538 2613 2613 Processed 17/05/2023 1642746449 SAMINA BANO ICICI BANK LTD(508534)
348 MUNDWAN RJ-271400311601791100/7261333
(रोल) 		2714003116NRG24120520230151536 12/05/2023 Geeta 2714003116WL002455 Geeta 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745898 GITA ICICI BANK LTD(508534)
349 MUNDWAN RJ-271400311601791100/7261335
(रोल) 		2714003116NRG24120520230151537 12/05/2023 Indra 2714003116WL002455 Indra 00168 ICIC0000538 2613 2613 Processed 17/05/2023 1642746375 INDIRA DEVI ICICI BANK LTD(508534)
350 MUNDWAN RJ-271400311601791100/7261340
(रोल) 		2714003116NRG24120520230151538 12/05/2023 Suwati 2714003116WL002455 Suwati 00168 ICIC0000538 2613 2613 Processed 17/05/2023 1642745863 SUVATI ICICI BANK LTD(508534)
351 MUNDWAN RJ-271400311601791100/7261346-A
(रोल) 		2714003116NRG24120520230151540 12/05/2023 Chaman 2714003116WL002455 Chaman 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745889 CHAMAN ICICI BANK LTD(508534)
352 MUNDWAN RJ-271400311601791100/7261347
(रोल) 		2714003116NRG24120520230151541 12/05/2023 Kamudi 2714003116WL002455 Kamudi 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745868 KAMMU BANO ICICI BANK LTD(508534)
353 MUNDWAN RJ-271400311601791100/7261369
(रोल) 		2714003116NRG24120520230152377 12/05/2023 kusham devi 2714003116WL002462 kusham devi 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642746056 KUSHAM DAVI ICICI BANK LTD(508534)
354 MUNDWAN RJ-271400311601791100/7261370
(रोल) 		2714003116NRG24120520230152378 12/05/2023 santosh 2714003116WL002462 santosh 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642746155 SANTOSH DAVI ICICI BANK LTD(508534)
355 MUNDWAN RJ-271400311601791100/7261386
(रोल) 		2714003116NRG24120520230151212 12/05/2023 Maina 2714003116WL002452 Maina 00168 ICIC0000538 2211 2211 Processed 17/05/2023 1642745937 MAINA DEVI ICICI BANK LTD(508534)
356 MUNDWAN RJ-271400311601791100/7261388
(रोल) 		2714003116NRG24120520230151213 12/05/2023 Tulchai 2714003116WL002452 Tulchai 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745875 TULACHHAI ICICI BANK LTD(508534)
357 MUNDWAN RJ-271400311601791100/7262006-B
(रोल) 		2714003116NRG24120520230152262 12/05/2023 shanti devi 2714003116WL002461 shanti devi 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745865 SHANTI DEVI ICICI BANK LTD(508534)
358 MUNDWAN RJ-271400311601791100/7262023
(रोल) 		2714003116NRG24120520230152263 12/05/2023 munalal 2714003116WL002461 munalal 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746163 MUNNA LAL ICICI BANK LTD(508534)
359 MUNDWAN RJ-271400311601791100/7262046
(रोल) 		2714003116NRG24120520230152387 12/05/2023 Shanti 2714003116WL002462 Shanti 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642745914 SHANTI ICICI BANK LTD(508534)
360 MUNDWAN RJ-271400311601791100/7262058
(रोल) 		2714003116NRG24120520230151396 12/05/2023 SEEMA 2714003116WL002454 SEEMA 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642745900 SEEMA DEVI ICICI BANK LTD(508534)
361 MUNDWAN RJ-271400311601791100/7262068
(रोल) 		2714003116NRG24120520230151281 12/05/2023 Dhapu 2714003116WL002453 Dhapu 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642745867 DHAPU DEVI ICICI BANK LTD(508534)
362 MUNDWAN RJ-271400311601791100/7262072
(रोल) 		2714003116NRG24120520230151282 12/05/2023 Shohni 2714003116WL002453 Shohni 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642745923 SOHANI ICICI BANK LTD(508534)
363 MUNDWAN RJ-271400311601791100/7262076
(रोल) 		2714003116NRG24120520230151283 12/05/2023 Sugnai 2714003116WL002453 Sugnai 00168 ICIC0000538 2222 2222 Processed 17/05/2023 1642746059 MRS SUGNAI DEVI STATE BANK OF INDIA(508548)
364 MUNDWAN RJ-271400311601791100/7262083
(रोल) 		2714003116NRG24120520230151287 12/05/2023 Sita 2714003116WL002453 Sita 00168 ICIC0000538 2424 2424 Processed 17/05/2023 1642746069 SITA DAVI ICICI BANK LTD(508534)
365 MUNDWAN RJ-271400311601791100/7262086
(रोल) 		2714003116NRG24120520230151214 12/05/2023 Radhakishan 2714003116WL002452 Radhakishan 00168 ICIC0000538 2412 2412 Processed 17/05/2023 1642745884 RAGHA KISHAN ICICI BANK LTD(508534)
366 MUNDWAN RJ-271400311601791100/7262087
(रोल) 		2714003116NRG24120520230151288 12/05/2023 Sugnai 2714003116WL002453 Sugnai 00168 ICIC0000538 2222 2222 Processed 17/05/2023 1642745908 SUGNA DEVI ICICI BANK LTD(508534)
367 MUNDWAN RJ-271400311601791100/7262097
(रोल) 		2714003116NRG24120520230151291 12/05/2023 Bidami 2714003116WL002453 Bidami 00168 ICIC0000538 2626 2626 Processed 17/05/2023 1642745918 BIDAMI DEVI ICICI BANK LTD(508534)
368 MUNDWAN RJ-271400311601791100/7262102
(रोल) 		2714003116NRG24120520230151293 12/05/2023 Geeta 2714003116WL002453 Geeta 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642745907 GITA DEVI ICICI BANK LTD(508534)
369 MUNDWAN RJ-271400311601791100/7262104
(रोल) 		2714003116NRG24120520230152393 12/05/2023 omprakash 2714003116WL002462 omprakash 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642746165 OM PRAKASH ICICI BANK LTD(508534)
370 MUNDWAN RJ-271400311601791100/7262107
(रोल) 		2714003116NRG24120520230151294 12/05/2023 MUNNI 2714003116WL002453 MUNNI 00168 ICIC0000538 2222 2222 Processed 17/05/2023 1642746208 MUNNI ICICI BANK LTD(508534)
371 MUNDWAN RJ-271400311601791100/7262107-A
(रोल) 		2714003116NRG24120520230151295 12/05/2023 Keshar 2714003116WL002453 Keshar 00168 ICIC0000538 2626 2626 Processed 17/05/2023 1642746158 KESHAR DEVI ICICI BANK LTD(508534)
372 MUNDWAN RJ-271400311601791100/7262112
(रोल) 		2714003116NRG24120520230151297 12/05/2023 RICHPAL 2714003116WL002453 RICHPAL 00168 ICIC0000538 2626 2626 Processed 17/05/2023 1642746308 MR MR RICHHAPAL STATE BANK OF INDIA(508548)
373 MUNDWAN RJ-271400311601791100/7262128
(रोल) 		2714003116NRG24120520230152031 12/05/2023 PUNARAM 2714003116WL002459 PUNARAM 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746315 PUNA RAM ICICI BANK LTD(508534)
374 MUNDWAN RJ-271400311601791100/7262129-A
(रोल) 		2714003116NRG24120520230151301 12/05/2023 SANTOSH 2714003116WL002453 SANTOSH 00168 ICIC0000538 2626 2626 Processed 17/05/2023 1642746202 SANTOSH . ICICI BANK LTD(508534)
375 MUNDWAN RJ-271400311601791100/7262130
(रोल) 		2714003116NRG24120520230151302 12/05/2023 Godawari 2714003116WL002453 Godawari 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642746094 GODAWARI DEVI ICICI BANK LTD(508534)
376 MUNDWAN RJ-271400311601791100/7262133
(रोल) 		2714003116NRG24120520230152270 12/05/2023 Narayani Devi 2714003116WL002461 Narayani Devi 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746097 NARAYANI DEVI ICICI BANK LTD(508534)
377 MUNDWAN RJ-271400311601791100/7262133-A
(रोल) 		2714003116NRG24120520230152271 12/05/2023 sushila 2714003116WL002461 sushila 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746282 SUSHILA DEVI ICICI BANK LTD(508534)
378 MUNDWAN RJ-271400311601791100/7262133-B
(रोल) 		2714003116NRG24120520230152272 12/05/2023 Benigopal 2714003116WL002461 Benigopal 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746314 BENIGOPAL ICICI BANK LTD(508534)
379 MUNDWAN RJ-271400311601791100/7262134
(रोल) 		2714003116NRG24120520230152273 12/05/2023 Muni 2714003116WL002461 Muni 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746187 MUNNI DEVI ICICI BANK LTD(508534)
380 MUNDWAN RJ-271400311601791100/7262141
(रोल) 		2714003116NRG24120520230151303 12/05/2023 Mohani devi 2714003116WL002453 Mohani devi 00168 ICIC0000538 2626 2626 Processed 17/05/2023 1642746053 MOHANI DAVI ICICI BANK LTD(508534)
381 MUNDWAN RJ-271400311601791100/7262153
(रोल) 		2714003116NRG24120520230151308 12/05/2023 Bhanwari 2714003116WL002453 Bhanwari 00168 ICIC0000538 2626 2626 Processed 17/05/2023 1642745901 MRS BHHANWARIDEVI PRAJAPAT STATE BANK OF INDIA(508548)
382 MUNDWAN RJ-271400311601791100/7262154
(रोल) 		2714003116NRG24120520230152398 12/05/2023 Indra 2714003116WL002462 Indra 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642745951 INDRA DEVI ICICI BANK LTD(508534)
383 MUNDWAN RJ-271400311601791100/7262170
(रोल) 		2714003116NRG24120520230151316 12/05/2023 Tulchhi 2714003116WL002453 Tulchhi 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642746184 TULACHHADEVI ICICI BANK LTD(508534)
384 MUNDWAN RJ-271400311601791100/7262187-A
(रोल) 		2714003116NRG24120520230151318 12/05/2023 munni 2714003116WL002453 munni 00168 ICIC0000538 2626 2626 Processed 17/05/2023 1642746376 MR MUNNI DEVI BHAMASHAH WO SHIVDAN STATE BANK OF INDIA(508548)
385 MUNDWAN RJ-271400311601791100/7262187-C
(रोल) 		2714003116NRG24120520230151319 12/05/2023 PUSHPA DEVI 2714003116WL002453 PUSHPA DEVI 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642746377 PUSHPA DEVI ICICI BANK LTD(508534)
386 MUNDWAN RJ-271400311601791100/7262188
(रोल) 		2714003116NRG24120520230151320 12/05/2023 Kanwarai 2714003116WL002453 Kanwarai 00168 ICIC0000538 2626 2626 Processed 17/05/2023 1642745955 KANVARAI ICICI BANK LTD(508534)
387 MUNDWAN RJ-271400311601791100/7262198
(रोल) 		2714003116NRG24120520230151321 12/05/2023 Sita devi 2714003116WL002453 Sita devi 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642745957 SITA DEVI ICICI BANK LTD(508534)
388 MUNDWAN RJ-271400311601791100/7262211
(रोल) 		2714003116NRG24120520230151408 12/05/2023 Santosh 2714003116WL002454 Santosh 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642746068 SANTOSH DAVI ICICI BANK LTD(508534)
389 MUNDWAN RJ-271400311601791100/7262212
(रोल) 		2714003116NRG24120520230151411 12/05/2023 Bhanwari devi 2714003116WL002454 Bhanwari devi 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642745954 BHANWARI ICICI BANK LTD(508534)
390 MUNDWAN RJ-271400311601791100/7262212-A
(रोल) 		2714003116NRG24120520230151412 12/05/2023 Suman 2714003116WL002454 Suman 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642746286 SUMAN ICICI BANK LTD(508534)
391 MUNDWAN RJ-271400311601791100/7262212-B
(रोल) 		2714003116NRG24120520230151413 12/05/2023 Sharda 2714003116WL002454 Sharda 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642746271 SHARDA DAVI ICICI BANK LTD(508534)
392 MUNDWAN RJ-271400311601791100/7262213
(रोल) 		2714003116NRG24120520230151414 12/05/2023 Aasaram 2714003116WL002454 Aasaram 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642746289 ASHA RAM ICICI BANK LTD(508534)
393 MUNDWAN RJ-271400311601791100/7262215-A
(रोल) 		2714003116NRG24120520230151418 12/05/2023 Madan Lal 2714003116WL002454 Madan Lal 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642746285 MADAN LAL ICICI BANK LTD(508534)
394 MUNDWAN RJ-271400311601791100/7262222
(रोल) 		2714003116NRG24120520230151427 12/05/2023 Bau 2714003116WL002454 Bau 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642746074 BAU DEVI ICICI BANK LTD(508534)
395 MUNDWAN RJ-271400311601791100/7262222-B
(रोल) 		2714003116NRG24120520230151428 12/05/2023 SURENDRA INNANIYA 2714003116WL002454 SURENDRA INNANIYA 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642745975 SURENDRA INNANIYA ICICI BANK LTD(508534)
396 MUNDWAN RJ-271400311601791100/7262223
(रोल) 		2714003116NRG24120520230151429 12/05/2023 Santhos 2714003116WL002454 Santhos 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642746284 SANTOSH ICICI BANK LTD(508534)
397 MUNDWAN RJ-271400311601791100/7262229
(रोल) 		2714003116NRG24120520230151433 12/05/2023 JASSU DEVI 2714003116WL002454 JASSU DEVI 00168 ICIC0000538 2600 2600 Processed 17/05/2023 1642746081 JASSU DEVI ICICI BANK LTD(508534)
398 MUNDWAN RJ-271400311601791100/7262229-A
(रोल) 		2714003116NRG24120520230151434 12/05/2023 rachna jalwaniyan 2714003116WL002454 rachna jalwaniyan 00168 ICIC0000538 2600 2600 Processed 17/05/2023 1642746084 RACHNA JALWANIYA ICICI BANK LTD(508534)
399 MUNDWAN RJ-271400311601791100/7262235
(रोल) 		2714003116NRG24120520230152277 12/05/2023 JASHODA 2714003116WL002461 JASHODA 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746386 JASODA DEVI ICICI BANK LTD(508534)
400 MUNDWAN RJ-271400311601791100/7262237
(रोल) 		2714003116NRG24120520230151438 12/05/2023 Patasi 2714003116WL002454 Patasi 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642745953 PATASI DEVI ICICI BANK LTD(508534)
401 MUNDWAN RJ-271400311601791100/7262238
(रोल) 		2714003116NRG24120520230151439 12/05/2023 Sukhram 2714003116WL002454 Sukhram 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642745967 SUKH RAM ICICI BANK LTD(508534)
402 MUNDWAN RJ-271400311601791100/7262244
(रोल) 		2714003116NRG24120520230151440 12/05/2023 Sampat 2714003116WL002454 Sampat 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642746083 SAMPU DEVI ICICI BANK LTD(508534)
403 MUNDWAN RJ-271400311601791100/7262245
(रोल) 		2714003116NRG24120520230151552 12/05/2023 Meera 2714003116WL002455 Meera 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745946 MIRA DEVI ICICI BANK LTD(508534)
404 MUNDWAN RJ-271400311601791100/7262248
(रोल) 		2714003116NRG24120520230151553 12/05/2023 Ramkisan 2714003116WL002455 Ramkisan 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745880 RAMA KISHAN ICICI BANK LTD(508534)
405 MUNDWAN RJ-271400311601791100/7262248
(रोल) 		2714003116NRG24120520230151554 12/05/2023 Sohani 2714003116WL002455 Sohani 00168 ICIC0000538 3570 3570 Processed 17/05/2023 1642746270 SOHANI DEVI ICICI BANK LTD(508534)
406 MUNDWAN RJ-271400311601791100/7262249
(रोल) 		2714003116NRG24120520230151442 12/05/2023 Nani 2714003116WL002454 Nani 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642746073 NENI DEVI ICICI BANK LTD(508534)
407 MUNDWAN RJ-271400311601791100/7262249-A
(रोल) 		2714003116NRG24120520230151443 12/05/2023 indra 2714003116WL002454 indra 00168 ICIC0000538 3570 3570 Processed 17/05/2023 1642746390 INDRA DEVI ICICI BANK LTD(508534)
408 MUNDWAN RJ-271400311601791100/8723030-A
(रोल) 		2714003116NRG24120520230152406 12/05/2023 SOHANI 2714003116WL002462 SOHANI 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642746058 SOHANI DEVI ICICI BANK LTD(508534)
409 MUNDWAN RJ-271400311601791100/8723031-A
(रोल) 		2714003116NRG24120520230151324 12/05/2023 nasiran bano 2714003116WL002453 nasiran bano 00168 ICIC0000538 2626 2626 Processed 17/05/2023 1642746581 NASARIN BANO ICICI BANK LTD(508534)
410 MUNDWAN RJ-271400311601791100/8723032-B
(रोल) 		2714003116NRG24120520230152036 12/05/2023 ABUBAKAR 2714003116WL002459 ABUBAKAR 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746557 ABUBAKAR ICICI BANK LTD(508534)
411 MUNDWAN RJ-271400311601791100/8723039
(रोल) 		2714003116NRG24120520230152279 12/05/2023 shardabano 2714003116WL002461 shardabano 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745964 SHARDA BANO ICICI BANK LTD(508534)
412 MUNDWAN RJ-271400311601791100/8723392
(रोल) 		2714003116NRG24120520230152038 12/05/2023 rukama 2714003116WL002459 rukama 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746152 RUKAMA ICICI BANK LTD(508534)
413 MUNDWAN RJ-271400311601791100/9221904
(रोल) 		2714003116NRG24120520230152040 12/05/2023 Rehana 2714003116WL002459 Rehana 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746290 REHANA ICICI BANK LTD(508534)
414 MUNDWAN RJ-271400311601791100/9221905-A
(रोल) 		2714003116NRG24120520230152042 12/05/2023 ASHIYA BANO 2714003116WL002459 ASHIYA BANO 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745962 ASHIYA BANO ICICI BANK LTD(508534)
415 MUNDWAN RJ-271400311601791100/9221906
(रोल) 		2714003116NRG24120520230152043 12/05/2023 Macusuda 2714003116WL002459 Macusuda 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746052 MAKSUDA BANO ICICI BANK LTD(508534)
416 MUNDWAN RJ-271400311601791100/9221907
(रोल) 		2714003116NRG24120520230152044 12/05/2023 Memuna 2714003116WL002459 Memuna 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745879 Ms. Memuna Bano INDIAN BANK(607105)
417 MUNDWAN RJ-271400311601791100/9221910
(रोल) 		2714003116NRG24120520230151326 12/05/2023 aalam alli 2714003116WL002453 aalam alli 00168 ICIC0000538 2626 2626 Processed 17/05/2023 1642746191 ALAM ALI ICICI BANK LTD(508534)
418 MUNDWAN RJ-271400311601791100/9221917-B
(रोल) 		2714003116NRG24120520230152045 12/05/2023 LATIPHAN BANO 2714003116WL002459 LATIPHAN BANO 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746193 LATIPHAN BANO ICICI BANK LTD(508534)
419 MUNDWAN RJ-271400311601791100/9221920
(रोल) 		2714003116NRG24120520230151328 12/05/2023 heena bano 2714003116WL002453 heena bano 00168 ICIC0000538 2626 2626 Processed 17/05/2023 1642746489 HEENA BANO ICICI BANK LTD(508534)
420 MUNDWAN RJ-271400311601791100/9221922
(रोल) 		2714003116NRG24120520230151329 12/05/2023 khurshida 2714003116WL002453 khurshida 00168 ICIC0000538 2626 2626 Processed 17/05/2023 1642745958 KHURSIDA ICICI BANK LTD(508534)
421 MUNDWAN RJ-271400311601791100/9221923
(रोल) 		2714003116NRG24120520230152283 12/05/2023 sajida bano 2714003116WL002461 sajida bano 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745961 MISS JAHIRA BANO STATE BANK OF INDIA(508548)
422 MUNDWAN RJ-271400311601791100/9221924-A
(रोल) 		2714003116NRG24120520230152284 12/05/2023 Asmin 2714003116WL002461 Asmin 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746095 ASHAMIN ICICI BANK LTD(508534)
423 MUNDWAN RJ-271400311601791100/9221924-B
(रोल) 		2714003116NRG24120520230152285 12/05/2023 nannibano 2714003116WL002461 nannibano 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745947 NANNI BANO ICICI BANK LTD(508534)
424 MUNDWAN RJ-271400311601791100/9221924-C
(रोल) 		2714003116NRG24120520230152286 12/05/2023 Nasreen Bano 2714003116WL002461 Nasreen Bano 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745897 NASRIN BANO ICICI BANK LTD(508534)
425 MUNDWAN RJ-271400311601791100/9221928-A
(रोल) 		2714003116NRG24120520230152288 12/05/2023 Shakeela Bano 2714003116WL002461 Shakeela Bano 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746190 MR SHAKILA WO YASIN ALI STATE BANK OF INDIA(508548)
426 MUNDWAN RJ-271400311601791100/9221932-D
(रोल) 		2714003116NRG24120520230152047 12/05/2023 anwar ali 2714003116WL002459 anwar ali 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746396 ANWAR ALI ICICI BANK LTD(508534)
427 MUNDWAN RJ-271400311601791100/9221934
(रोल) 		2714003116NRG24120520230151451 12/05/2023 ramjana 2714003116WL002454 ramjana 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642745934 RAMJAN BANO ICICI BANK LTD(508534)
428 MUNDWAN RJ-271400311601791100/9221935-A
(रोल) 		2714003116NRG24120520230152290 12/05/2023 BEBI 2714003116WL002461 BEBI 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746594 BEBI ICICI BANK LTD(508534)
429 MUNDWAN RJ-271400311601791100/9221936
(रोल) 		2714003116NRG24120520230152048 12/05/2023 NASIM BANO 2714003116WL002459 NASIM BANO 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745932 NASIM BANO ICICI BANK LTD(508534)
430 MUNDWAN RJ-271400311601791100/9221938
(रोल) 		2714003116NRG24120520230151454 12/05/2023 BUNDI BANO 2714003116WL002454 BUNDI BANO 00168 ICIC0000538 2800 2800 Processed 17/05/2023 1642746204 BUNDI BANO ICICI BANK LTD(508534)
431 MUNDWAN RJ-271400311601791100/9221945
(रोल) 		2714003116NRG24120520230151557 12/05/2023 Hasmat bano 2714003116WL002455 Hasmat bano 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745876 HASMAT BANO ICICI BANK LTD(508534)
432 MUNDWAN RJ-271400311601791100/9221947
(रोल) 		2714003116NRG24120520230152052 12/05/2023 emjada bano 2714003116WL002459 emjada bano 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746296 IMAJADA BANO ICICI BANK LTD(508534)
433 MUNDWAN RJ-271400311601791100/9221950
(रोल) 		2714003116NRG24120520230151333 12/05/2023 sarafat 2714003116WL002453 sarafat 00168 ICIC0000538 2626 2626 Processed 17/05/2023 1642746300 SHARAPHAT ALI ICICI BANK LTD(508534)
434 MUNDWAN RJ-271400311601791100/9221950-B
(रोल) 		2714003116NRG24120520230151334 12/05/2023 chandni bano 2714003116WL002453 chandni bano 00168 ICIC0000538 2626 2626 Processed 17/05/2023 1642745869 CHANDNI BANO ICICI BANK LTD(508534)
435 MUNDWAN RJ-271400311601791100/9221951-A
(रोल) 		2714003116NRG24120520230151690 12/05/2023 Norti 2714003116WL002456 Norti 00168 ICIC0000538 2400 2400 Processed 17/05/2023 1642745968 NORATI DEVI ICICI BANK LTD(508534)
436 MUNDWAN RJ-271400311601791100/9221963
(रोल) 		2714003116NRG24120520230151558 12/05/2023 Aamna 2714003116WL002455 Aamna 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745970 AMANA W/O JAKIR BANK OF BARODA(606985)
437 MUNDWAN RJ-271400311601791100/9221972
(रोल) 		2714003116NRG24120520230151565 12/05/2023 Raibiyano 2714003116WL002455 Raibiyano 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642745909 RATANI ICICI BANK LTD(508534)
438 MUNDWAN RJ-271400311601791100/9221974
(रोल) 		2714003116NRG24120520230151568 12/05/2023 Jebun bano 2714003116WL002455 Jebun bano 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746064 JAIBUNISHA BANO ICICI BANK LTD(508534)
439 MUNDWAN RJ-271400311601791100/9221977
(रोल) 		2714003116NRG24120520230151570 12/05/2023 Sugra 2714003116WL002455 Sugra 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746051 SUGRA BANU ICICI BANK LTD(508534)
440 MUNDWAN RJ-271400311601791100/9221977-A
(रोल) 		2714003116NRG24120520230151571 12/05/2023 AAMANA 2714003116WL002455 AAMANA 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746380 AAMANA ICICI BANK LTD(508534)
441 MUNDWAN RJ-271400311601791100/9221977-B
(रोल) 		2714003116NRG24120520230151572 12/05/2023 YAKUB KHAN 2714003116WL002455 YAKUB KHAN 00168 ICIC0000538 2814 2814 Processed 17/05/2023 1642746176 YAKUB KHAN ICICI BANK LTD(508534)
442 MUNDWAN RJ-271400311601791100/9221982
(रोल) 		2714003116NRG24120520230152409 12/05/2023 shankutla 2714003116WL002462 shankutla 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642746086 SHANKUTLA ICICI BANK LTD(508534)
443 MUNDWAN RJ-271400311601791100/9221983
(रोल) 		2714003116NRG24120520230152410 12/05/2023 DINESH KUMAR VAISHNAV 2714003116WL002462 DINESH KUMAR VAISHNAV 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642746225 DINESH KUMAR VAISHNAV ICICI BANK LTD(508534)
444 MUNDWAN RJ-271400311601791100/9221998
(रोल) 		2714003116NRG24120520230151335 12/05/2023 Omprakash 2714003116WL002453 Omprakash 00168 ICIC0000538 2828 2828 Processed 17/05/2023 1642746164 OM PRAKASH ICICI BANK LTD(508534)
SubTotal 920378 920378
445 MUNDWAN RJ-271400311601791100/3831353
(रोल) 		2714003116NRG24120520230152176 12/05/2023 SOHANI 2714003116WL002461 SOHANI 00168 ICIC0006726 2814 2814 Processed 17/05/2023 1642746018 SOHANI DEVI ICICI BANK LTD(508534)
446 MUNDWAN RJ-271400311601791100/3831372
(रोल) 		2714003116NRG24120520230151339 12/05/2023 Teeja 2714003116WL002454 Teeja 00168 ICIC0006726 2800 2800 Processed 17/05/2023 1642746120 TIJA ICICI BANK LTD(508534)
447 MUNDWAN RJ-271400311601791100/3831377
(रोल) 		2714003116NRG24120520230152292 12/05/2023 BABULAL 2714003116WL002462 BABULAL 00168 ICIC0006726 2828 2828 Processed 17/05/2023 1642746429 BABU LAL SHARMA ICICI BANK LTD(508534)
448 MUNDWAN RJ-271400311601791100/3831388
(रोल) 		2714003116NRG24120520230152179 12/05/2023 Punm 2714003116WL002461 Punm 00168 ICIC0006726 2814 2814 Processed 17/05/2023 1642746128 PUNAM DEVI ICICI BANK LTD(508534)
449 MUNDWAN RJ-271400311601791100/3831389
(रोल) 		2714003116NRG24120520230152180 12/05/2023 Kishangopal 2714003116WL002461 Kishangopal 00168 ICIC0006726 2814 2814 Processed 17/05/2023 1642746248 KISHAN GOPAL ICICI BANK LTD(508534)
450 MUNDWAN RJ-271400311601791100/3831392
(रोल) 		2714003116NRG24120520230152293 12/05/2023 Vimla 2714003116WL002462 Vimla 00168 ICIC0006726 2828 2828 Processed 17/05/2023 1642746354 VIMLA W/O PUNA RAM DIDEL ICICI BANK LTD(508534)
451 MUNDWAN RJ-271400311601791100/3831421
(रोल) 		2714003116NRG24120520230151937 12/05/2023 jituram 2714003116WL002459 jituram 00168 ICIC0006726 2814 2814 Processed 17/05/2023 1642746568 JIT MAL S/O PARASA RAM ICICI BANK LTD(508534)
452 MUNDWAN RJ-271400311601791100/3831446
(रोल) 		2714003116NRG24120520230151942 12/05/2023 Durga 2714003116WL002459 Durga 00168 ICIC0006726 2814 2814 Processed 17/05/2023 1642746008 DURGA . ICICI BANK LTD(508534)
453 MUNDWAN RJ-271400311601791100/3831449
(रोल) 		2714003116NRG24120520230151460 12/05/2023 munee 2714003116WL002455 munee 00168 ICIC0006726 2814 2814 Processed 17/05/2023 1642746022 MUNNI ICICI BANK LTD(508534)
454 MUNDWAN RJ-271400311601791100/3831449
(रोल) 		2714003116NRG24120520230151459 12/05/2023 Nemichand 2714003116WL002455 Nemichand 00168 ICIC0006726 2814 2814 Processed 17/05/2023 1642746021 NEMICHAND BHATI AIRTEL PAYMENTS BANK LIMITED(990288)
455 MUNDWAN RJ-271400311601791100/3831449-C
(रोल) 		2714003116NRG24120520230151461 12/05/2023 premsingh 2714003116WL002455 premsingh 00168 ICIC0006726 2814 2814 Processed 17/05/2023 1642746345 PREM SINGH BHATI ICICI BANK LTD(508534)
456 MUNDWAN RJ-271400311601791100/3831449-C
(रोल) 		2714003116NRG24120520230151462 12/05/2023 soniya 2714003116WL002455 soniya 00168 ICIC0006726 2814 2814 Processed 17/05/2023 1642746445 SONIYA ICICI BANK LTD(508534)
457 MUNDWAN RJ-271400311601791100/3831452-A
(रोल) 		2714003116NRG24120520230152294 12/05/2023 rameshvar 2714003116WL002462 rameshvar 00168 ICIC0006726 2828 2828 Processed 17/05/2023 1642746410 RAMESHWAR ICICI BANK LTD(508534)
458 MUNDWAN RJ-271400311601791100/3831455
(रोल) 		2714003116NRG24120520230151217 12/05/2023 SHIVRAJ BHATI 2714003116WL002453 SHIVRAJ BHATI 00168 ICIC0006726 2828 2828 Processed 17/05/2023 1642746408 SHIV RAJ BHATI S/O RAM PRASAD BHATI ICICI BANK LTD(508534)
459 MUNDWAN RJ-271400311601791100/3831617
(रोल) 		2714003116NRG24120520230152188 12/05/2023 shanti 2714003116WL002461 shanti 00168 ICIC0006726 2814 2814 Processed 17/05/2023 1642746348 SHANTI ICICI BANK LTD(508534)
460 MUNDWAN RJ-271400311601791100/3831644-A
(रोल) 		2714003116NRG24120520230151959 12/05/2023 BAL RAM 2714003116WL002459 BAL RAM 00168 ICIC0006726 2814 2814 Processed 17/05/2023 1642746572 BAL RAM ICICI BANK LTD(508534)
461 MUNDWAN RJ-271400311601791100/3999235
(रोल) 		2714003116NRG24120520230152194 12/05/2023 sharwan ram 2714003116WL002461 sharwan ram 00168 ICIC0006726 2814 2814 Processed 17/05/2023 1642746257 SHARWAN RAM ICICI BANK LTD(508534)
462 MUNDWAN RJ-271400311601791100/3999259-A
(रोल) 		2714003116NRG24120520230152196 12/05/2023 BALVIR 2714003116WL002461 BALVIR 00168 ICIC0006726 3570 3570 Processed 17/05/2023 1642746242 BALVIR ICICI BANK LTD(508534)
463 MUNDWAN RJ-271400311601791100/3999295-A
(रोल) 		2714003116NRG24120520230151238 12/05/2023 Ramniwas 2714003116WL002453 Ramniwas 00168 ICIC0006726 2626 2626 Processed 17/05/2023 1642746005 RAMNIWASH ICICI BANK LTD(508534)
464 MUNDWAN RJ-271400311601791100/3999295-B
(रोल) 		2714003116NRG24120520230151239 12/05/2023 maniram 2714003116WL002453 maniram 00168 ICIC0006726 2626 2626 Processed 17/05/2023 1642746587 MANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
465 MUNDWAN RJ-271400311601791100/3999351-A
(रोल) 		2714003116NRG24120520230151472 12/05/2023 RUKHSANA 2714003116WL002455 RUKHSANA 00168 ICIC0006726 2814 2814 Processed 17/05/2023 1642746316 RUKHSANA ICICI BANK LTD(508534)
466 MUNDWAN RJ-271400311601791100/3999460
(रोल) 		2714003116NRG24120520230151126 12/05/2023 Lichhma 2714003116WL002452 Lichhma 00168 ICIC0006726 2814 2814 Processed 17/05/2023 1642745987 LICHAMAI ICICI BANK LTD(508534)
467 MUNDWAN RJ-271400311601791100/3999481
(रोल) 		2714003116NRG24120520230151139 12/05/2023 KAMLI 2714003116WL002452 KAMLI 00168 ICIC0006726 2412 2412 Processed 17/05/2023 1642746365 KAMALI ICICI BANK LTD(508534)
468 MUNDWAN RJ-271400311601791100/3999506
(रोल) 		2714003116NRG24120520230151166 12/05/2023 Indra 2714003116WL002452 Indra 00168 ICIC0006726 2814 2814 Processed 17/05/2023 1642745877 MRS INDIRA STATE BANK OF INDIA(508548)
469 MUNDWAN RJ-271400311601791100/3999562
(रोल) 		2714003116NRG24120520230152337 12/05/2023 ramanuj tiwari 2714003116WL002462 ramanuj tiwari 00168 ICIC0006726 2828 2828 Processed 17/05/2023 1642746573 RAMANUJ TIWARI ICICI BANK LTD(508534)
470 MUNDWAN RJ-271400311601791100/3999569
(रोल) 		2714003116NRG24120520230152220 12/05/2023 BHAGAVTI PERSAD 2714003116WL002461 BHAGAVTI PERSAD 00168 ICIC0006726 2814 2814 Processed 17/05/2023 1642746247 BHAGWATI PRASAD ICICI BANK LTD(508534)
471 MUNDWAN RJ-271400311601791100/3999682
(रोल) 		2714003116NRG24120520230152346 12/05/2023 MAHAVEER 2714003116WL002462 MAHAVEER 00168 ICIC0006726 2828 2828 Processed 17/05/2023 1642746409 MAHAVEER ICICI BANK LTD(508534)
472 MUNDWAN RJ-271400311601791100/3999710
(रोल) 		2714003116NRG24120520230151252 12/05/2023 Likhmaram 2714003116WL002453 Likhmaram 00168 ICIC0006726 2828 2828 Processed 17/05/2023 1642746132 LIKHAMA RAM ICICI BANK LTD(508534)
473 MUNDWAN RJ-271400311601791100/3999721
(रोल) 		2714003116NRG24120520230152347 12/05/2023 Radhakisan 2714003116WL002462 Radhakisan 00168 ICIC0006726 2828 2828 Processed 17/05/2023 1642745852 RADHA KISHAN ICICI BANK LTD(508534)
474 MUNDWAN RJ-271400311601791100/51427317-B
(रोल) 		2714003116NRG24120520230151255 12/05/2023 suresh 2714003116WL002453 suresh 00168 ICIC0006726 2626 2626 Processed 17/05/2023 1642746532 SURESH JALWANIYA ICICI BANK LTD(508534)
475 MUNDWAN RJ-271400311601791100/51427345
(रोल) 		2714003116NRG24120520230152351 12/05/2023 Kirparam 2714003116WL002462 Kirparam 00168 ICIC0006726 2828 2828 Processed 17/05/2023 1642746111 KIRPA RAM BHATI S/O SEWA RAM BHATI ICICI BANK LTD(508534)
476 MUNDWAN RJ-271400311601791100/51427364
(रोल) 		2714003116NRG24120520230151476 12/05/2023 RADHA 2714003116WL002455 RADHA 00168 ICIC0006726 2814 2814 Processed 17/05/2023 1642746433 RADHA ICICI BANK LTD(508534)
477 MUNDWAN RJ-271400311601791100/561427504
(रोल) 		2714003116NRG24120520230151185 12/05/2023 Premata 2714003116WL002452 Premata 00168 ICIC0006726 2814 2814 Processed 17/05/2023 1642746569 PREMLATA . ICICI BANK LTD(508534)
478 MUNDWAN RJ-271400311601791100/561427504-A
(रोल) 		2714003116NRG24120520230151186 12/05/2023 DASHRATH GEHLOT 2714003116WL002452 DASHRATH GEHLOT 00168 ICIC0006726 2613 2613 Processed 17/05/2023 1642746535 MR DASHRATH SO SURJARAM STATE BANK OF INDIA(508548)
479 MUNDWAN RJ-271400311601791100/561427793
(रोल) 		2714003116NRG24120520230152358 12/05/2023 M R Ranganath 2714003116WL002462 M R Ranganath 00168 ICIC0006726 2828 2828 Processed 17/05/2023 1642746505 M.R. RANGANATH S\O M.K.RANGANA ICICI BANK LTD(508534)
480 MUNDWAN RJ-271400311601791100/7261065
(रोल) 		2714003116NRG24120520230151262 12/05/2023 PARVIN BANO 2714003116WL002453 PARVIN BANO 00168 ICIC0006726 2626 2626 Processed 17/05/2023 1642746134 PARVIN BANO ICICI BANK LTD(508534)
481 MUNDWAN RJ-271400311601791100/7261087
(रोल) 		2714003116NRG24120520230151264 12/05/2023 rasida bano 2714003116WL002453 rasida bano 00168 ICIC0006726 2626 2626 Processed 17/05/2023 1642745997 RASIDA BANO ICICI BANK LTD(508534)
482 MUNDWAN RJ-271400311601791100/7261127
(रोल) 		2714003116NRG24120520230152364 12/05/2023 Sher bano 2714003116WL002462 Sher bano 00168 ICIC0006726 2828 2828 Processed 17/05/2023 1642746417 SHER BANO ICICI BANK LTD(508534)
483 MUNDWAN RJ-271400311601791100/7261129
(रोल) 		2714003116NRG24120520230151479 12/05/2023 Anwar 2714003116WL002455 Anwar 00168 ICIC0006726 2814 2814 Processed 17/05/2023 1642746223 ANAVER ICICI BANK LTD(508534)
484 MUNDWAN RJ-271400311601791100/7261143
(रोल) 		2714003116NRG24120520230151383 12/05/2023 SHARIF MOHAMMAD 2714003116WL002454 SHARIF MOHAMMAD 00168 ICIC0006726 2600 2600 Processed 17/05/2023 1642746112 SHARIPH ICICI BANK LTD(508534)
485 MUNDWAN RJ-271400311601791100/7261174-A
(रोल) 		2714003116NRG24120520230151489 12/05/2023 ARIPA 2714003116WL002455 ARIPA 00168 ICIC0006726 2814 2814 Processed 17/05/2023 1642745851 ARIPA . ICICI BANK LTD(508534)
486 MUNDWAN RJ-271400311601791100/7261214-A
(रोल) 		2714003116NRG24120520230151496 12/05/2023 geeta 2714003116WL002455 geeta 00168 ICIC0006726 2814 2814 Processed 17/05/2023 1642746570 GITA DEVI ICICI BANK LTD(508534)
487 MUNDWAN RJ-271400311601791100/7261236
(रोल) 		2714003116NRG24120520230151661 12/05/2023 Sharda 2714003116WL002456 Sharda 00168 ICIC0006726 2800 2800 Processed 17/05/2023 1642745881 SHARDA ICICI BANK LTD(508534)
488 MUNDWAN RJ-271400311601791100/7261342
(रोल) 		2714003116NRG24120520230151539 12/05/2023 Aludin teli 2714003116WL002455 Aludin teli 00168 ICIC0006726 2814 2814 Processed 17/05/2023 1642746442 ALADIN TELI ICICI BANK LTD(508534)
489 MUNDWAN RJ-271400311601791100/7261349
(रोल) 		2714003116NRG24120520230151542 12/05/2023 Bula 2714003116WL002455 Bula 00168 ICIC0006726 2613 2613 Processed 17/05/2023 1642746118 BULA ICICI BANK LTD(508534)
490 MUNDWAN RJ-271400311601791100/7261350-A
(रोल) 		2714003116NRG24120520230151393 12/05/2023 Thekaram 2714003116WL002454 Thekaram 00168 ICIC0006726 2800 2800 Processed 17/05/2023 1642746574 THEKA RAM SARGARA ICICI BANK LTD(508534)
491 MUNDWAN RJ-271400311601791100/7261377
(रोल) 		2714003116NRG24120520230152380 12/05/2023 pawan 2714003116WL002462 pawan 00168 ICIC0006726 2828 2828 Processed 17/05/2023 1642746347 PAWAN HARIZAN ICICI BANK LTD(508534)
492 MUNDWAN RJ-271400311601791100/7262019
(रोल) 		2714003116NRG24120520230151278 12/05/2023 Nathmal 2714003116WL002453 Nathmal 00168 ICIC0006726 2626 2626 Processed 17/05/2023 1642745995 NATH MAL ICICI BANK LTD(508534)
493 MUNDWAN RJ-271400311601791100/7262022
(रोल) 		2714003116NRG24120520230152383 12/05/2023 Koshalya 2714003116WL002462 Koshalya 00168 ICIC0006726 2828 2828 Processed 17/05/2023 1642746268 KOUSHALIYA DAVI ICICI BANK LTD(508534)
494 MUNDWAN RJ-271400311601791100/7262035-B
(रोल) 		2714003116NRG24120520230152386 12/05/2023 Sunita 2714003116WL002462 Sunita 00168 ICIC0006726 2828 2828 Processed 17/05/2023 1642746031 SUNITA . ICICI BANK LTD(508534)
495 MUNDWAN RJ-271400311601791100/7262089
(रोल) 		2714003116NRG24120520230152391 12/05/2023 Hanumanram 2714003116WL002462 Hanumanram 00168 ICIC0006726 2828 2828 Processed 17/05/2023 1642746000 HANUMAN RAM ICICI BANK LTD(508534)
496 MUNDWAN RJ-271400311601791100/7262116
(रोल) 		2714003116NRG24120520230151299 12/05/2023 Mangilal 2714003116WL002453 Mangilal 00168 ICIC0006726 2828 2828 Processed 17/05/2023 1642745963 MANGI LAL ICICI BANK LTD(508534)
497 MUNDWAN RJ-271400311601791100/7262129
(रोल) 		2714003116NRG24120520230151300 12/05/2023 Kelashi 2714003116WL002453 Kelashi 00168 ICIC0006726 2626 2626 Processed 17/05/2023 1642746421 KAILASH DEVI ICICI BANK LTD(508534)
498 MUNDWAN RJ-271400311601791100/7262163-C
(रोल) 		2714003116NRG24120520230152401 12/05/2023 Hanuman ram 2714003116WL002462 Hanuman ram 00168 ICIC0006726 2828 2828 Processed 17/05/2023 1642746555 HANUMAN RAM ICICI BANK LTD(508534)
499 MUNDWAN RJ-271400311601791100/7262197
(रोल) 		2714003116NRG24120520230151215 12/05/2023 SITA RAM 2714003116WL002452 SITA RAM 00168 ICIC0006726 2814 2814 Processed 17/05/2023 1642745979 SITA RAM S/O RAMDEV ICICI BANK LTD(508534)
500 MUNDWAN RJ-271400311601791100/7262239
(रोल) 		2714003116NRG24120520230151549 12/05/2023 Lakharam 2714003116WL002455 Lakharam 00168 ICIC0006726 2814 2814 Processed 17/05/2023 1642746007 LAKHA RAM ICICI BANK LTD(508534)
501 MUNDWAN RJ-271400311601791100/8723029
(रोल) 		2714003116NRG24120520230151556 12/05/2023 Chuka devi 2714003116WL002455 Chuka devi 00168 ICIC0006726 2814 2814 Processed 17/05/2023 1642745988 CHUKKI DEVI ICICI BANK LTD(508534)
502 MUNDWAN RJ-271400311601791100/8723032
(रोल) 		2714003116NRG24120520230152035 12/05/2023 raseed 2714003116WL002459 raseed 00168 ICIC0006726 2814 2814 Processed 17/05/2023 1642746418 RASID ICICI BANK LTD(508534)
503 MUNDWAN RJ-271400311601791100/9221913
(रोल) 		2714003116NRG24120520230151327 12/05/2023 MUNNIBANO 2714003116WL002453 MUNNIBANO 00168 ICIC0006726 2626 2626 Processed 17/05/2023 1642746411 MUNNI BANO ICICI BANK LTD(508534)
504 MUNDWAN RJ-271400311601791100/9221936-A
(रोल) 		2714003116NRG24120520230152049 12/05/2023 Salma 2714003116WL002459 Salma 00168 ICIC0006726 2814 2814 Processed 17/05/2023 1642745860 SALMA BANO ICICI BANK LTD(508534)
505 MUNDWAN RJ-271400311601791100/9221979
(रोल) 		2714003116NRG24120520230151574 12/05/2023 Sharda 2714003116WL002455 Sharda 00168 ICIC0006726 2814 2814 Processed 17/05/2023 1642746534 SHARDA ICICI BANK LTD(508534)
SubTotal 170084 170084
506 MUNDWAN RJ-271400311601791100/3831480-A
(रोल) 		2714003116NRG24120520230151952 12/05/2023 PARVIN 2714003116WL002459 PARVIN 00176 IDIB000N159 2814 2814 Processed 17/05/2023 1642745836 MRS PARVIN STATE BANK OF INDIA(508548)
SubTotal 2814 2814
507 MUNDWAN RJ-271400311601791100/3999695
(रोल) 		2714003116NRG24120520230151182 12/05/2023 Murli manohar 2714003116WL002452 Murli manohar 00176 IDIB000N511 2613 2613 Processed 17/05/2023 1642746006 Mr. MURLI MANOHAR INDIAN BANK(607105)
508 MUNDWAN RJ-271400311601791100/561427788
(रोल) 		2714003116NRG24120520230151371 12/05/2023 KALI 2714003116WL002454 KALI 00176 IDIB000N511 2600 2600 Processed 17/05/2023 1642745835 KALI BANO ICICI BANK LTD(508534)
509 MUNDWAN RJ-271400311601791100/561427789
(रोल) 		2714003116NRG24120520230151637 12/05/2023 RAJINA 2714003116WL002456 RAJINA 00176 IDIB000N511 2400 2400 Processed 17/05/2023 1642746040 RAJINA ICICI BANK LTD(508534)
510 MUNDWAN RJ-271400311601791100/7261072-B
(रोल) 		2714003116NRG24120520230152006 12/05/2023 SHABANA BANO 2714003116WL002459 SHABANA BANO 00176 IDIB000N511 2814 2814 Processed 17/05/2023 1642746337 SHABANA BANO UNION BANK OF INDIA(508500)
SubTotal 10427 10427
511 MUNDWAN RJ-271400311601791100/7261154-A
(रोल) 		2714003116NRG24120520230152018 12/05/2023 PHAIYAJ 2714003116WL002459 PHAIYAJ 00349 PSIB0000769 2814 2814 Processed 17/05/2023 1642746584 PHAIYAJ PUNJAB & SIND BANK(607087)
SubTotal 2814 2814
512 MUNDWAN RJ-271400311601791100/3999254
(रोल) 		2714003116NRG24120520230151110 12/05/2023 jori devi 2714003116WL002452 jori devi 00354 PUNB0191720 2814 2814 Processed 17/05/2023 1642746145 JORI DEVI PUNJAB NATIONAL BANK(508568)
513 MUNDWAN RJ-271400311601791100/3999495
(रोल) 		2714003116NRG24120520230151609 12/05/2023 Chuka 2714003116WL002456 Chuka 00354 PUNB0191720 2800 2800 Processed 17/05/2023 1642746123 CHUKA ICICI BANK LTD(508534)
514 MUNDWAN RJ-271400311601791100/3999511-A
(रोल) 		2714003116NRG24120520230151169 12/05/2023 Bhivraj 2714003116WL002452 Bhivraj 00354 PUNB0191720 2814 2814 Processed 17/05/2023 1642746135 BHIVARAJ PUNJAB NATIONAL BANK(508568)
515 MUNDWAN RJ-271400311601791100/3999511-B
(रोल) 		2714003116NRG24120520230151171 12/05/2023 Lichama 2714003116WL002452 Lichama 00354 PUNB0191720 2814 2814 Processed 17/05/2023 1642746260 LICHAMA PUNJAB NATIONAL BANK(508568)
516 MUNDWAN RJ-271400311601791100/3999511-B
(रोल) 		2714003116NRG24120520230151170 12/05/2023 Radheshyam 2714003116WL002452 Radheshyam 00354 PUNB0191720 2814 2814 Processed 17/05/2023 1642746253 RADHEY SHYAM PUNJAB NATIONAL BANK(508568)
517 MUNDWAN RJ-271400311601791100/3999515-A
(रोल) 		2714003116NRG24120520230151176 12/05/2023 jeta 2714003116WL002452 jeta 00354 PUNB0191720 2814 2814 Processed 17/05/2023 1642746136 JETA PUNJAB NATIONAL BANK(508568)
SubTotal 16870 16870
518 MUNDWAN RJ-271400311601791100/3831445
(रोल) 		2714003116NRG24120520230152183 12/05/2023 Sannu 2714003116WL002461 Sannu 00354 PUNB0194220 2814 2814 Processed 17/05/2023 1642746026 SANNU ICICI BANK LTD(508534)
519 MUNDWAN RJ-271400311601791100/561427785
(रोल) 		2714003116NRG24120520230152357 12/05/2023 TEJA RAM 2714003116WL002462 TEJA RAM 00354 PUNB0194220 2828 2828 Processed 17/05/2023 1642746508 TEJA RAM PUNJAB NATIONAL BANK(508568)
520 MUNDWAN RJ-271400311601791100/7261204-A
(रोल) 		2714003116NRG24120520230151494 12/05/2023 Chenaram 2714003116WL002455 Chenaram 00354 PUNB0194220 2814 2814 Processed 17/05/2023 1642746585 MR CHENARAM CHENARAM STATE BANK OF INDIA(508548)
521 MUNDWAN RJ-271400311601791100/7261225
(रोल) 		2714003116NRG24120520230152371 12/05/2023 SANTOSH 2714003116WL002462 SANTOSH 00354 PUNB0194220 2828 2828 Processed 17/05/2023 1642746586 SANTOSH PUNJAB NATIONAL BANK(508568)
522 MUNDWAN RJ-271400311601791100/7261325-A
(रोल) 		2714003116NRG24120520230151534 12/05/2023 MUNNI 2714003116WL002455 MUNNI 00354 PUNB0194220 2814 2814 Processed 17/05/2023 1642746125 MUNNI WO KAMAL KISHOR PUNJAB NATIONAL BANK(508568)
SubTotal 14098 14098
523 MUNDWAN RJ-271400311601791100/561427827
(रोल) 		2714003116NRG24120520230152244 12/05/2023 Amjad khan 2714003116WL002461 Amjad khan 00415 SBIN0000659 2814 2814 Processed 17/05/2023 1642746232 MR AMJAD KHAN STATE BANK OF INDIA(508548)
SubTotal 2814 2814
524 MUNDWAN RJ-271400311601791100/3999532
(रोल) 		2714003116NRG24120520230151975 12/05/2023 baby devi 2714003116WL002459 baby devi 00415 SBIN0001624 2814 2814 Processed 17/05/2023 1642746509 MRS BABY DEVI STATE BANK OF INDIA(508548)
SubTotal 2814 2814
525 MUNDWAN RJ-271400311601791100/3999632
(रोल) 		2714003116NRG24120520230152343 12/05/2023 Chenaram 2714003116WL002462 Chenaram 00415 SBIN0003875 2828 2828 Processed 17/05/2023 1642746129 CHENA RAM BHATI ICICI BANK LTD(508534)
526 MUNDWAN RJ-271400311601791100/51427311
(रोल) 		2714003116NRG24120520230151474 12/05/2023 Madudi 2714003116WL002455 Madudi 00415 SBIN0003875 2814 2814 Processed 17/05/2023 1642746416 MADU DEVI ICICI BANK LTD(508534)
527 MUNDWAN RJ-271400311601791100/51427311-B
(रोल) 		2714003116NRG24120520230151360 12/05/2023 MEHA RAM DIDEL 2714003116WL002454 MEHA RAM DIDEL 00415 SBIN0003875 2800 2800 Processed 17/05/2023 1642746231 MR MEHA RAM DIDEL STATE BANK OF INDIA(508548)
528 MUNDWAN RJ-271400311601791100/8723036
(रोल) 		2714003116NRG24120520230151444 12/05/2023 hanif 2714003116WL002454 hanif 00415 SBIN0003875 2800 2800 Processed 17/05/2023 1642746251 MRS HANIFA BANO STATE BANK OF INDIA(508548)
529 MUNDWAN RJ-271400311601791100/9221901
(रोल) 		2714003116NRG24120520230151446 12/05/2023 raphik 2714003116WL002454 raphik 00415 SBIN0003875 2800 2800 Processed 17/05/2023 1642746243 MR MOHAMMED RAPHIK STATE BANK OF INDIA(508548)
SubTotal 14042 14042
530 MUNDWAN RJ-271400311601791100/3831361-A
(रोल) 		2714003116NRG24120520230152177 12/05/2023 sikendar teli 2714003116WL002461 sikendar teli 00415 SBIN0031114 2613 2613 Processed 17/05/2023 1642746452 MR SIKANDAR TELI STATE BANK OF INDIA(508548)
531 MUNDWAN RJ-271400311601791100/7261392-A
(रोल) 		2714003116NRG24120520230151677 12/05/2023 sharda 2714003116WL002456 sharda 00415 SBIN0031114 2400 2400 Processed 17/05/2023 1642746217 MS SHARDA STATE BANK OF INDIA(508548)
SubTotal 5013 5013
532 MUNDWAN RJ-271400311601791100/3831641-A
(रोल) 		2714003116NRG24120520230152321 12/05/2023 kesar devi 2714003116WL002462 kesar devi 00415 SBIN0031116 2828 2828 Processed 17/05/2023 1642745850 KESAR DEVI STATE BANK OF INDIA(508548)
533 MUNDWAN RJ-271400311601791100/3999503-B
(रोल) 		2714003116NRG24120520230151165 12/05/2023 GANPAT RAM BAVRI 2714003116WL002452 GANPAT RAM BAVRI 00415 SBIN0031116 2814 2814 Processed 17/05/2023 1642746209 MR GANPAT RAM BAVARI STATE BANK OF INDIA(508548)
534 MUNDWAN RJ-271400311601791100/3999622-A
(रोल) 		2714003116NRG24120520230152224 12/05/2023 PUKHRAJ 2714003116WL002461 PUKHRAJ 00415 SBIN0031116 2814 2814 Processed 17/05/2023 1642746553 MR PUKHRAJ SO RAMKISHORE STATE BANK OF INDIA(508548)
535 MUNDWAN RJ-271400311601791100/561427641
(रोल) 		2714003116NRG24120520230151367 12/05/2023 mukesh 2714003116WL002454 mukesh 00415 SBIN0031116 2400 2400 Processed 17/05/2023 1642746324 MR MUKESH SO MADAN LAL STATE BANK OF INDIA(508548)
536 MUNDWAN RJ-271400311601791100/561427807
(रोल) 		2714003116NRG24120520230152359 12/05/2023 NEMI CHAND 2714003116WL002462 NEMI CHAND 00415 SBIN0031116 2828 2828 Processed 17/05/2023 1642746465 MR NEMI CHAND STATE BANK OF INDIA(508548)
537 MUNDWAN RJ-271400311601791100/7261240
(रोल) 		2714003116NRG24120520230152256 12/05/2023 Ganpatram 2714003116WL002461 Ganpatram 00415 SBIN0031116 2814 2814 Processed 17/05/2023 1642746013 MR GANPAT RAM STATE BANK OF INDIA(508548)
538 MUNDWAN RJ-271400311601791100/7262083-A
(रोल) 		2714003116NRG24120520230152390 12/05/2023 RUGARAM 2714003116WL002462 RUGARAM 00415 SBIN0031116 2828 2828 Processed 17/05/2023 1642746606 MR RUGHA RAM DIDEL STATE BANK OF INDIA(508548)
539 MUNDWAN RJ-271400311601791100/9221915-A
(रोल) 		2714003116NRG24120520230151448 12/05/2023 SAMINA BANO 2714003116WL002454 SAMINA BANO 00415 SBIN0031116 2800 2800 Processed 17/05/2023 1642745843 SAMINA BANO ICICI BANK LTD(508534)
540 MUNDWAN RJ-271400311601791100/9221915-B
(रोल) 		2714003116NRG24120520230151449 12/05/2023 HAMID HUSAIIN 2714003116WL002454 HAMID HUSAIIN 00415 SBIN0031116 2800 2800 Processed 17/05/2023 1642746607 MS HAMID HUSAIN STATE BANK OF INDIA(508548)
541 MUNDWAN RJ-271400311601791100/9221915-C
(रोल) 		2714003116NRG24120520230151450 12/05/2023 ABID HUSAIN 2714003116WL002454 ABID HUSAIN 00415 SBIN0031116 2800 2800 Processed 17/05/2023 1642745837 MR ABID HUSAIN STATE BANK OF INDIA(508548)
SubTotal 27726 27726
542 MUNDWAN RJ-271400311601791100/7262221
(रोल) 		2714003116NRG24120520230151426 12/05/2023 Munni 2714003116WL002454 Munni 00415 SBIN0031118 2800 2800 Processed 17/05/2023 1642746121 MR MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2800 2800
543 MUNDWAN RJ-271400311601791100/3999290-A
(रोल) 		2714003116NRG24120520230152329 12/05/2023 SURESH DIDEL 2714003116WL002462 SURESH DIDEL 00415 SBIN0031290 2626 2626 Processed 17/05/2023 1642746338 MR SURESH STATE BANK OF INDIA(508548)
544 MUNDWAN RJ-271400311601791100/9221963-A
(रोल) 		2714003116NRG24120520230151559 12/05/2023 Rukhsana 2714003116WL002455 Rukhsana 00415 SBIN0031290 2814 2814 Processed 17/05/2023 1642746030 RUKHSANA BANO WO SADAM PUNJAB NATIONAL BANK(508568)
SubTotal 5440 5440
545 MUNDWAN RJ-271400311601791100/7261396-A
(रोल) 		2714003116NRG24120520230151546 12/05/2023 SHAMEEM BANO 2714003116WL002455 SHAMEEM BANO 00415 SBIN0031374 2814 2814 Processed 17/05/2023 1642746459 MRS SHAMEEM BANO STATE BANK OF INDIA(508548)
SubTotal 2814 2814
546 MUNDWAN RJ-271400311601791100/3831477
(रोल) 		2714003116NRG24120520230151949 12/05/2023 Ayub Ali 2714003116WL002459 Ayub Ali 00415 SBIN0031619 2814 2814 Processed 17/05/2023 1642746344 MR AYUB ALI STATE BANK OF INDIA(508548)
SubTotal 2814 2814
547 MUNDWAN RJ-271400311601791100/7262057
(रोल) 		2714003116NRG24120520230152388 12/05/2023 Om parkash 2714003116WL002462 Om parkash 00415 SBIN0031633 2828 2828 Processed 17/05/2023 1642746446 MR OM PRAKASH PANWAR STATE BANK OF INDIA(508548)
SubTotal 2828 2828
548 MUNDWAN RJ-271400311601791100/7262080
(रोल) 		2714003116NRG24120520230151284 12/05/2023 Nirma 2714003116WL002453 Nirma 00415 SBIN0031635 2626 2626 Processed 17/05/2023 1642746460 MRS NIRMA DEVI WO BASTI RAM STATE BANK OF INDIA(508548)
SubTotal 2626 2626
549 MUNDWAN RJ-271400311601791100/3831476
(रोल) 		2714003116NRG24120520230151948 12/05/2023 rarshaada 2714003116WL002459 rarshaada 00415 SBIN0032058 2814 2814 Processed 17/05/2023 1642745847 MRS RASIDA STATE BANK OF INDIA(508548)
550 MUNDWAN RJ-271400311601791100/3831489
(रोल) 		2714003116NRG24120520230152306 12/05/2023 Anjuman ara 2714003116WL002462 Anjuman ara 00415 SBIN0032058 2828 2828 Processed 17/05/2023 1642746138 Anjuman BANK OF BARODA(606985)
551 MUNDWAN RJ-271400311601791100/3831585-A
(रोल) 		2714003116NRG24120520230151956 12/05/2023 SARWAN RAM 2714003116WL002459 SARWAN RAM 00415 SBIN0032058 2814 2814 Processed 17/05/2023 1642746399 MR SARWAN RAM STATE BANK OF INDIA(508548)
552 MUNDWAN RJ-271400311601791100/3999248-C
(रोल) 		2714003116NRG24120520230152326 12/05/2023 dilip 2714003116WL002462 dilip 00415 SBIN0032058 2828 2828 Processed 17/05/2023 1642746211 DILIP PRAJAPAT ICICI BANK LTD(508534)
553 MUNDWAN RJ-271400311601791100/3999253-A
(रोल) 		2714003116NRG24120520230151109 12/05/2023 SURENDER 2714003116WL002452 SURENDER 00415 SBIN0032058 2814 2814 Processed 17/05/2023 1642746545 SURENDRA PUNJAB NATIONAL BANK(508568)
554 MUNDWAN RJ-271400311601791100/3999284
(रोल) 		2714003116NRG24120520230151232 12/05/2023 kalashi 2714003116WL002453 kalashi 00415 SBIN0032058 2626 2626 Processed 17/05/2023 1642746551 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
555 MUNDWAN RJ-271400311601791100/3999569
(रोल) 		2714003116NRG24120520230152221 12/05/2023 MENA 2714003116WL002461 MENA 00415 SBIN0032058 2814 2814 Processed 17/05/2023 1642746220 MRS MAINA STATE BANK OF INDIA(508548)
556 MUNDWAN RJ-271400311601791100/3999708-A
(रोल) 		2714003116NRG24120520230152231 12/05/2023 mahipal jalwaniya 2714003116WL002461 mahipal jalwaniya 00415 SBIN0032058 2814 2814 Processed 17/05/2023 1642746041 MR MAHIPAL JALWANIYA STATE BANK OF INDIA(508548)
557 MUNDWAN RJ-271400311601791100/51427311-A
(रोल) 		2714003116NRG24120520230151359 12/05/2023 SRLA 2714003116WL002454 SRLA 00415 SBIN0032058 2800 2800 Processed 17/05/2023 1642746604 MRS SARLA STATE BANK OF INDIA(508548)
558 MUNDWAN RJ-271400311601791100/51427508
(रोल) 		2714003116NRG24120520230151991 12/05/2023 salim 2714003116WL002459 salim 00415 SBIN0032058 2814 2814 Processed 17/05/2023 1642746153 SALIM ICICI BANK LTD(508534)
559 MUNDWAN RJ-271400311601791100/7261159-A
(रोल) 		2714003116NRG24120520230152019 12/05/2023 jahira bano 2714003116WL002459 jahira bano 00415 SBIN0032058 2814 2814 Processed 17/05/2023 1642746612 MRS JAHIRA BANO STATE BANK OF INDIA(508548)
560 MUNDWAN RJ-271400311601791100/7261212
(रोल) 		2714003116NRG24120520230151192 12/05/2023 Kanchan 2714003116WL002452 Kanchan 00415 SBIN0032058 2613 2613 Processed 17/05/2023 1642746424 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
561 MUNDWAN RJ-271400311601791100/7261254-A
(रोल) 		2714003116NRG24120520230151508 12/05/2023 rajendra 2714003116WL002455 rajendra 00415 SBIN0032058 2814 2814 Processed 17/05/2023 1642746453 RAJENDRA MEGHWAL ICICI BANK LTD(508534)
562 MUNDWAN RJ-271400311601791100/7261265
(रोल) 		2714003116NRG24120520230151200 12/05/2023 HANUMANRAMMEGHWAL 2714003116WL002452 HANUMANRAMMEGHWAL 00415 SBIN0032058 2412 2412 Processed 17/05/2023 1642746343 MR HANUMAN RAM MEGHWAL STATE BANK OF INDIA(508548)
563 MUNDWAN RJ-271400311601791100/7261321-A
(रोल) 		2714003116NRG24120520230151531 12/05/2023 ANILMEGHWAL 2714003116WL002455 ANILMEGHWAL 00415 SBIN0032058 2814 2814 Processed 17/05/2023 1642746218 MASTER ANIL MEGHWAL STATE BANK OF INDIA(508548)
564 MUNDWAN RJ-271400311601791100/7262060
(रोल) 		2714003116NRG24120520230152389 12/05/2023 SHRAVAN KUMAR 2714003116WL002462 SHRAVAN KUMAR 00415 SBIN0032058 2828 2828 Processed 17/05/2023 1642746398 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
565 MUNDWAN RJ-271400311601791100/7262080-B
(रोल) 		2714003116NRG24120520230151285 12/05/2023 SINWARAI 2714003116WL002453 SINWARAI 00415 SBIN0032058 2828 2828 Processed 17/05/2023 1642746463 MRS SINWARAI DEVI STATE BANK OF INDIA(508548)
566 MUNDWAN RJ-271400311601791100/7262229-B
(रोल) 		2714003116NRG24120520230151435 12/05/2023 MAHENDRA DIDEL 2714003116WL002454 MAHENDRA DIDEL 00415 SBIN0032058 2600 2600 Processed 17/05/2023 1642746455 MR MAHENDRA DIDEL STATE BANK OF INDIA(508548)
567 MUNDWAN RJ-271400311601791100/7262238-A
(रोल) 		2714003116NRG24120520230151548 12/05/2023 MANISH INANIYAN 2714003116WL002455 MANISH INANIYAN 00415 SBIN0032058 2814 2814 Processed 17/05/2023 1642746454 MANISH INNANIYA ICICI BANK LTD(508534)
568 MUNDWAN RJ-271400311601791100/9221905
(रोल) 		2714003116NRG24120520230151325 12/05/2023 mohmmad tahir 2714003116WL002453 mohmmad tahir 00415 SBIN0032058 2626 2626 Processed 17/05/2023 1642746025 MOHAMMED TAHIR AIRTEL PAYMENTS BANK LIMITED(990288)
569 MUNDWAN RJ-271400311601791100/9221915-A
(रोल) 		2714003116NRG24120520230151447 12/05/2023 ABDUL LATIPH 2714003116WL002454 ABDUL LATIPH 00415 SBIN0032058 2800 2800 Processed 17/05/2023 1642746487 MR ABDUL LATIPH SO GULAM PHARID STATE BANK OF INDIA(508548)
570 MUNDWAN RJ-271400311601791100/9221969-A
(रोल) 		2714003116NRG24120520230151564 12/05/2023 Madina 2714003116WL002455 Madina 00415 SBIN0032058 2814 2814 Processed 17/05/2023 1642746101 MADINA ICICI BANK LTD(508534)
SubTotal 60743 60743
571 MUNDWAN RJ-271400311601791100/7262211-A
(रोल) 		2714003116NRG24120520230151409 12/05/2023 KANCHAN 2714003116WL002454 KANCHAN 00415 SBIN0032259 2800 2800 Processed 17/05/2023 1642746520 MISS KANCHAN STATE BANK OF INDIA(508548)
SubTotal 2800 2800
572 MUNDWAN RJ-271400311601791100/3831373
(रोल) 		2714003116NRG24120520230151096 12/05/2023 RAMDIN 2714003116WL002452 RAMDIN 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746443 MR RAMDIN RAMDIN STATE BANK OF INDIA(508548)
573 MUNDWAN RJ-271400311601791100/3831379-B
(रोल) 		2714003116NRG24120520230151097 12/05/2023 lila Dhar Gouad 2714003116WL002452 lila Dhar Gouad 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746113 MR LILA DHAR GOUR STATE BANK OF INDIA(508548)
574 MUNDWAN RJ-271400311601791100/3831397
(रोल) 		2714003116NRG24120520230151099 12/05/2023 Ayub 2714003116WL002452 Ayub 00415 SBIN0032425 2613 2613 Processed 17/05/2023 1642745989 MR AYUB AYUB STATE BANK OF INDIA(508548)
575 MUNDWAN RJ-271400311601791100/3831418
(रोल) 		2714003116NRG24120520230152181 12/05/2023 Kamla 2714003116WL002461 Kamla 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746504 MRS KAMLA BHATI STATE BANK OF INDIA(508548)
576 MUNDWAN RJ-271400311601791100/3831428-A
(रोल) 		2714003116NRG24120520230151938 12/05/2023 Manju devi 2714003116WL002459 Manju devi 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746332 MRS MANJU DEVI STATE BANK OF INDIA(508548)
577 MUNDWAN RJ-271400311601791100/3831448-C
(रोल) 		2714003116NRG24120520230151458 12/05/2023 MANISH BHATI 2714003116WL002455 MANISH BHATI 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746464 MR MANISH BHATI STATE BANK OF INDIA(508548)
578 MUNDWAN RJ-271400311601791100/3831462
(रोल) 		2714003116NRG24120520230152297 12/05/2023 SALAMA 2714003116WL002462 SALAMA 00415 SBIN0032425 2828 2828 Processed 17/05/2023 1642746441 MRS SALAMA STATE BANK OF INDIA(508548)
579 MUNDWAN RJ-271400311601791100/3831475-A
(रोल) 		2714003116NRG24120520230151947 12/05/2023 Prima Bano 2714003116WL002459 Prima Bano 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746436 MRS PARVEEN BANO WO MOHAMMED SHARIF STATE BANK OF INDIA(508548)
580 MUNDWAN RJ-271400311601791100/3831477-A
(रोल) 		2714003116NRG24120520230151950 12/05/2023 Mohammad Kazlm 2714003116WL002459 Mohammad Kazlm 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642745846 MR MOHAMMAD KAZIM SO AYUB ALI STATE BANK OF INDIA(508548)
581 MUNDWAN RJ-271400311601791100/3831496
(रोल) 		2714003116NRG24120520230152309 12/05/2023 MAMUN RASID 2714003116WL002462 MAMUN RASID 00415 SBIN0032425 2828 2828 Processed 17/05/2023 1642746591 MR MAMUN RASID SO MAJID ALI SDDIKI STATE BANK OF INDIA(508548)
582 MUNDWAN RJ-271400311601791100/3831496-A
(रोल) 		2714003116NRG24120520230152311 12/05/2023 beby 2714003116WL002462 beby 00415 SBIN0032425 2828 2828 Processed 17/05/2023 1642746592 MRS BEBY STATE BANK OF INDIA(508548)
583 MUNDWAN RJ-271400311601791100/3831497
(रोल) 		2714003116NRG24120520230152312 12/05/2023 NAPHISA BANO 2714003116WL002462 NAPHISA BANO 00415 SBIN0032425 2828 2828 Processed 17/05/2023 1642746590 Mrs. NAFISA BANO W/O PAPPU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
584 MUNDWAN RJ-271400311601791100/3831579-B
(रोल) 		2714003116NRG24120520230151955 12/05/2023 sushila 2714003116WL002459 sushila 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746550 MS SUSHILA WO NEMI CHAND STATE BANK OF INDIA(508548)
585 MUNDWAN RJ-271400311601791100/3831581
(रोल) 		2714003116NRG24120520230151100 12/05/2023 Ghanshyam 2714003116WL002452 Ghanshyam 00415 SBIN0032425 2010 2010 Processed 17/05/2023 1642746108 GANSHAYAM ICICI BANK LTD(508534)
586 MUNDWAN RJ-271400311601791100/3831585-A
(रोल) 		2714003116NRG24120520230151957 12/05/2023 MANJU DEVI 2714003116WL002459 MANJU DEVI 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746523 MRS MANJU DEVI STATE BANK OF INDIA(508548)
587 MUNDWAN RJ-271400311601791100/3831617-A
(रोल) 		2714003116NRG24120520230152189 12/05/2023 RAKHI 2714003116WL002461 RAKHI 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746484 MRS RAKHI RAKHI STATE BANK OF INDIA(508548)
588 MUNDWAN RJ-271400311601791100/3831635
(रोल) 		2714003116NRG24120520230152318 12/05/2023 Pushpa 2714003116WL002462 Pushpa 00415 SBIN0032425 2828 2828 Processed 17/05/2023 1642745993 PUSHPA DEVI ICICI BANK LTD(508534)
589 MUNDWAN RJ-271400311601791100/3999202-A
(रोल) 		2714003116NRG24120520230151465 12/05/2023 RADHA DEVI 2714003116WL002455 RADHA DEVI 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746610 MRS RADHA DEVI STATE BANK OF INDIA(508548)
590 MUNDWAN RJ-271400311601791100/3999203-A
(रोल) 		2714003116NRG24120520230152323 12/05/2023 MAHENDRA FULFAGAR 2714003116WL002462 MAHENDRA FULFAGAR 00415 SBIN0032425 3570 3570 Processed 17/05/2023 1642746552 MR MAHENDRA FULFAGAR STATE BANK OF INDIA(508548)
591 MUNDWAN RJ-271400311601791100/3999209
(रोल) 		2714003116NRG24120520230152190 12/05/2023 Mehram 2714003116WL002461 Mehram 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642745991 MR MEH RAM STATE BANK OF INDIA(508548)
592 MUNDWAN RJ-271400311601791100/3999215
(रोल) 		2714003116NRG24120520230151466 12/05/2023 Sukharam 2714003116WL002455 Sukharam 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746471 MR SUKH RAM STATE BANK OF INDIA(508548)
593 MUNDWAN RJ-271400311601791100/3999216-A
(रोल) 		2714003116NRG24120520230151348 12/05/2023 RAJU RAM 2714003116WL002454 RAJU RAM 00415 SBIN0032425 2400 2400 Processed 17/05/2023 1642746522 RAJU RAM ICICI BANK LTD(508534)
594 MUNDWAN RJ-271400311601791100/3999223
(रोल) 		2714003116NRG24120520230151224 12/05/2023 Bhati 2714003116WL002453 Bhati 00415 SBIN0032425 2626 2626 Processed 17/05/2023 1642746131 MRS BHATI DEVI STATE BANK OF INDIA(508548)
595 MUNDWAN RJ-271400311601791100/3999232
(रोल) 		2714003116NRG24120520230151227 12/05/2023 Sharda 2714003116WL002453 Sharda 00415 SBIN0032425 2626 2626 Processed 17/05/2023 1642745977 MRS SHARDA STATE BANK OF INDIA(508548)
596 MUNDWAN RJ-271400311601791100/3999245
(रोल) 		2714003116NRG24120520230151102 12/05/2023 BHANWRI DEVI 2714003116WL002452 BHANWRI DEVI 00415 SBIN0032425 2211 2211 Processed 17/05/2023 1642746428 MRS BHANVARI DEVI STATE BANK OF INDIA(508548)
597 MUNDWAN RJ-271400311601791100/3999245-A
(रोल) 		2714003116NRG24120520230151103 12/05/2023 Manhori 2714003116WL002452 Manhori 00415 SBIN0032425 2412 2412 Processed 17/05/2023 1642746361 MRS MANOHARI WO SHREE KRISHAN STATE BANK OF INDIA(508548)
598 MUNDWAN RJ-271400311601791100/3999246-C
(रोल) 		2714003116NRG24120520230151105 12/05/2023 KESAR 2714003116WL002452 KESAR 00415 SBIN0032425 2613 2613 Processed 17/05/2023 1642746127 Kesar FINCARE SMALL FINANCE BANK LTD(608304)
599 MUNDWAN RJ-271400311601791100/3999259
(रोल) 		2714003116NRG24120520230152195 12/05/2023 Devkaran 2714003116WL002461 Devkaran 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746114 DEV KARAN ICICI BANK LTD(508534)
600 MUNDWAN RJ-271400311601791100/3999259-B
(रोल) 		2714003116NRG24120520230152197 12/05/2023 nemichand 2714003116WL002461 nemichand 00415 SBIN0032425 2613 2613 Processed 17/05/2023 1642746521 NEMI CHAND RATANGAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
601 MUNDWAN RJ-271400311601791100/3999259-D
(रोल) 		2714003116NRG24120520230152200 12/05/2023 MALU DEVI 2714003116WL002461 MALU DEVI 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746500 MRS MALU DEVI STATE BANK OF INDIA(508548)
602 MUNDWAN RJ-271400311601791100/3999280
(रोल) 		2714003116NRG24120520230151114 12/05/2023 SANDHYA 2714003116WL002452 SANDHYA 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746533 MRS SANDHYA WO OMPRAKASH DIDEL STATE BANK OF INDIA(508548)
603 MUNDWAN RJ-271400311601791100/3999281-A
(रोल) 		2714003116NRG24120520230151116 12/05/2023 LICHAMA 2714003116WL002452 LICHAMA 00415 SBIN0032425 2613 2613 Processed 17/05/2023 1642746351 MRS LICHHAMA WOMANGI LAL STATE BANK OF INDIA(508548)
604 MUNDWAN RJ-271400311601791100/3999282
(रोल) 		2714003116NRG24120520230151119 12/05/2023 GANPATI DEVI 2714003116WL002452 GANPATI DEVI 00415 SBIN0032425 2613 2613 Processed 17/05/2023 1642746447 MRS GANPATI DEVI STATE BANK OF INDIA(508548)
605 MUNDWAN RJ-271400311601791100/3999283
(रोल) 		2714003116NRG24120520230151231 12/05/2023 KARMA DIDEL 2714003116WL002453 KARMA DIDEL 00415 SBIN0032425 2626 2626 Processed 17/05/2023 1642746222 MISS KARMA DIDEL STATE BANK OF INDIA(508548)
606 MUNDWAN RJ-271400311601791100/3999284-B
(रोल) 		2714003116NRG24120520230151234 12/05/2023 Pooja phoolphagar 2714003116WL002453 Pooja phoolphagar 00415 SBIN0032425 2828 2828 Processed 17/05/2023 1642746219 MS POOJA PHOOLPHAGAR STATE BANK OF INDIA(508548)
607 MUNDWAN RJ-271400311601791100/3999287
(रोल) 		2714003116NRG24120520230151120 12/05/2023 Ramlal 2714003116WL002452 Ramlal 00415 SBIN0032425 2412 2412 Processed 17/05/2023 1642746014 RAMLAL ICICI BANK LTD(508534)
608 MUNDWAN RJ-271400311601791100/3999289-A
(रोल) 		2714003116NRG24120520230151351 12/05/2023 shugai 2714003116WL002454 shugai 00415 SBIN0032425 2800 2800 Processed 17/05/2023 1642746481 MRS SUGANAI STATE BANK OF INDIA(508548)
609 MUNDWAN RJ-271400311601791100/3999290
(रोल) 		2714003116NRG24120520230152328 12/05/2023 kamla 2714003116WL002462 kamla 00415 SBIN0032425 2626 2626 Processed 17/05/2023 1642746329 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
610 MUNDWAN RJ-271400311601791100/3999292
(रोल) 		2714003116NRG24120520230151122 12/05/2023 ANOPI DEVI 2714003116WL002452 ANOPI DEVI 00415 SBIN0032425 2613 2613 Processed 17/05/2023 1642746566 ANOPIDEVI DEVI ICICI BANK LTD(508534)
611 MUNDWAN RJ-271400311601791100/3999294
(रोल) 		2714003116NRG24120520230152331 12/05/2023 Hariram 2714003116WL002462 Hariram 00415 SBIN0032425 2828 2828 Processed 17/05/2023 1642746531 MR HARI RAM STATE BANK OF INDIA(508548)
612 MUNDWAN RJ-271400311601791100/3999299-A
(रोल) 		2714003116NRG24120520230152203 12/05/2023 dinesh 2714003116WL002461 dinesh 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642745844 MR DINESH STATE BANK OF INDIA(508548)
613 MUNDWAN RJ-271400311601791100/3999301-B
(रोल) 		2714003116NRG24120520230151467 12/05/2023 Bimila 2714003116WL002455 Bimila 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746527 BISMILA ICICI BANK LTD(508534)
614 MUNDWAN RJ-271400311601791100/3999314
(रोल) 		2714003116NRG24120520230152207 12/05/2023 RAISAN 2714003116WL002461 RAISAN 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746431 RAISAN ICICI BANK LTD(508534)
615 MUNDWAN RJ-271400311601791100/3999323-B
(रोल) 		2714003116NRG24120520230151968 12/05/2023 GULSAN 2714003116WL002459 GULSAN 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746406 MRS GULSAN STATE BANK OF INDIA(508548)
616 MUNDWAN RJ-271400311601791100/3999335-A
(रोल) 		2714003116NRG24120520230151971 12/05/2023 SAVITA 2714003116WL002459 SAVITA 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746502 MRS SAVITA WO REVANT RAM STATE BANK OF INDIA(508548)
617 MUNDWAN RJ-271400311601791100/3999345
(रोल) 		2714003116NRG24120520230151355 12/05/2023 ARIF 2714003116WL002454 ARIF 00415 SBIN0032425 2800 2800 Processed 17/05/2023 1642746528 MR ARIF ARIF STATE BANK OF INDIA(508548)
618 MUNDWAN RJ-271400311601791100/3999345
(रोल) 		2714003116NRG24120520230151354 12/05/2023 santari 2714003116WL002454 santari 00415 SBIN0032425 2800 2800 Processed 17/05/2023 1642746467 MRS SANTARI STATE BANK OF INDIA(508548)
619 MUNDWAN RJ-271400311601791100/3999348
(रोल) 		2714003116NRG24120520230151471 12/05/2023 Jubeda 2714003116WL002455 Jubeda 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746115 JUBAN ICICI BANK LTD(508534)
620 MUNDWAN RJ-271400311601791100/3999352
(रोल) 		2714003116NRG24120520230152335 12/05/2023 Batul 2714003116WL002462 Batul 00415 SBIN0032425 2828 2828 Processed 17/05/2023 1642746001 BATUN ICICI BANK LTD(508534)
621 MUNDWAN RJ-271400311601791100/3999455
(रोल) 		2714003116NRG24120520230151972 12/05/2023 rakesh 2714003116WL002459 rakesh 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746221 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
622 MUNDWAN RJ-271400311601791100/3999458
(रोल) 		2714003116NRG24120520230152212 12/05/2023 Farukh 2714003116WL002461 Farukh 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746404 MR FARUKH SO CHAMPA JI STATE BANK OF INDIA(508548)
623 MUNDWAN RJ-271400311601791100/3999461
(रोल) 		2714003116NRG24120520230151607 12/05/2023 Supyari 2714003116WL002456 Supyari 00415 SBIN0032425 2800 2800 Processed 17/05/2023 1642745985 SUPARI DEVI ICICI BANK LTD(508534)
624 MUNDWAN RJ-271400311601791100/3999469
(रोल) 		2714003116NRG24120520230151129 12/05/2023 Ramratan 2714003116WL002452 Ramratan 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746360 MR RAM RATAN SO RAM DEV STATE BANK OF INDIA(508548)
625 MUNDWAN RJ-271400311601791100/3999471-A
(रोल) 		2714003116NRG24120520230151973 12/05/2023 Saroj 2714003116WL002459 Saroj 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642745834 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
626 MUNDWAN RJ-271400311601791100/3999473-A
(रोल) 		2714003116NRG24120520230151131 12/05/2023 Kamli 2714003116WL002452 Kamli 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746364 MRS KAMLI WO HARI RAM STATE BANK OF INDIA(508548)
627 MUNDWAN RJ-271400311601791100/3999476-A
(रोल) 		2714003116NRG24120520230151135 12/05/2023 GANGA DEVI 2714003116WL002452 GANGA DEVI 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746466 MR GANGA DEVI WO CHENA RAM STATE BANK OF INDIA(508548)
628 MUNDWAN RJ-271400311601791100/3999487-A
(रोल) 		2714003116NRG24120520230151144 12/05/2023 nirma 2714003116WL002452 nirma 00415 SBIN0032425 2613 2613 Processed 17/05/2023 1642746403 MRS NIRMA STATE BANK OF INDIA(508548)
629 MUNDWAN RJ-271400311601791100/3999489-A
(रोल) 		2714003116NRG24120520230151608 12/05/2023 ACHHUDI 2714003116WL002456 ACHHUDI 00415 SBIN0032425 2800 2800 Processed 17/05/2023 1642746102 MRS AYACHUKI WO BHUTA RAM STATE BANK OF INDIA(508548)
630 MUNDWAN RJ-271400311601791100/3999492-A
(रोल) 		2714003116NRG24120520230151152 12/05/2023 SITA 2714003116WL002452 SITA 00415 SBIN0032425 2211 2211 Processed 17/05/2023 1642746039 SITA D/O TEJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
631 MUNDWAN RJ-271400311601791100/3999495-A
(रोल) 		2714003116NRG24120520230151155 12/05/2023 Sharda 2714003116WL002452 Sharda 00415 SBIN0032425 1809 1809 Processed 17/05/2023 1642746255 MRS SHARDA STATE BANK OF INDIA(508548)
632 MUNDWAN RJ-271400311601791100/3999497-A
(रोल) 		2714003116NRG24120520230152214 12/05/2023 MANJU DEVI 2714003116WL002461 MANJU DEVI 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746358 MRS MANJU WO LADU RAM STATE BANK OF INDIA(508548)
633 MUNDWAN RJ-271400311601791100/3999508-A
(रोल) 		2714003116NRG24120520230151357 12/05/2023 GUDDI 2714003116WL002454 GUDDI 00415 SBIN0032425 2400 2400 Processed 17/05/2023 1642746554 MRS GUDDI WO RAMRAKH STATE BANK OF INDIA(508548)
634 MUNDWAN RJ-271400311601791100/3999513-A
(रोल) 		2714003116NRG24120520230152216 12/05/2023 SUMITRA 2714003116WL002461 SUMITRA 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746470 MRS SUMITRA STATE BANK OF INDIA(508548)
635 MUNDWAN RJ-271400311601791100/3999514
(रोल) 		2714003116NRG24120520230151247 12/05/2023 Samu 2714003116WL002453 Samu 00415 SBIN0032425 2626 2626 Processed 17/05/2023 1642746142 MRS SAMU STATE BANK OF INDIA(508548)
636 MUNDWAN RJ-271400311601791100/3999515
(रोल) 		2714003116NRG24120520230151175 12/05/2023 Dariyav 2714003116WL002452 Dariyav 00415 SBIN0032425 2613 2613 Processed 17/05/2023 1642746144 MS DARIYAV STATE BANK OF INDIA(508548)
637 MUNDWAN RJ-271400311601791100/3999523
(रोल) 		2714003116NRG24120520230151473 12/05/2023 Sita 2714003116WL002455 Sita 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746117 MRS SITA DEVI STATE BANK OF INDIA(508548)
638 MUNDWAN RJ-271400311601791100/3999539
(रोल) 		2714003116NRG24120520230151358 12/05/2023 BUNDA 2714003116WL002454 BUNDA 00415 SBIN0032425 2600 2600 Processed 17/05/2023 1642746456 MR BUNDA SO SAFI MOHAMMAD STATE BANK OF INDIA(508548)
639 MUNDWAN RJ-271400311601791100/3999549
(रोल) 		2714003116NRG24120520230152336 12/05/2023 Chhoti devi 2714003116WL002462 Chhoti devi 00415 SBIN0032425 2828 2828 Processed 17/05/2023 1642745996 MRS CHHOTI CHHOTI STATE BANK OF INDIA(508548)
640 MUNDWAN RJ-271400311601791100/3999551
(रोल) 		2714003116NRG24120520230151177 12/05/2023 Sita 2714003116WL002452 Sita 00415 SBIN0032425 2613 2613 Processed 17/05/2023 1642746004 MRS SITA DEVI STATE BANK OF INDIA(508548)
641 MUNDWAN RJ-271400311601791100/3999552
(रोल) 		2714003116NRG24120520230151178 12/05/2023 Chukli 2714003116WL002452 Chukli 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746029 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
642 MUNDWAN RJ-271400311601791100/3999599
(रोल) 		2714003116NRG24120520230152338 12/05/2023 Gajanand 2714003116WL002462 Gajanand 00415 SBIN0032425 2828 2828 Processed 17/05/2023 1642746151 GAJANAND AIRTEL PAYMENTS BANK LIMITED(990288)
643 MUNDWAN RJ-271400311601791100/3999602-B
(रोल) 		2714003116NRG24120520230151978 12/05/2023 BHAGWATI 2714003116WL002459 BHAGWATI 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746525 BHAGWATI W/O MANSUKH UCO BANK(607066)
644 MUNDWAN RJ-271400311601791100/3999630-A
(रोल) 		2714003116NRG24120520230152341 12/05/2023 asha devi 2714003116WL002462 asha devi 00415 SBIN0032425 2828 2828 Processed 17/05/2023 1642746482 MRS ASHA DEVI STATE BANK OF INDIA(508548)
645 MUNDWAN RJ-271400311601791100/3999742
(रोल) 		2714003116NRG24120520230152348 12/05/2023 kamla devi 2714003116WL002462 kamla devi 00415 SBIN0032425 2828 2828 Processed 17/05/2023 1642746503 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
646 MUNDWAN RJ-271400311601791100/51427315
(रोल) 		2714003116NRG24120520230152234 12/05/2023 JAGADISHARAM 2714003116WL002461 JAGADISHARAM 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746400 MR JAGDISH RAM STATE BANK OF INDIA(508548)
647 MUNDWAN RJ-271400311601791100/51427316
(रोल) 		2714003116NRG24120520230152235 12/05/2023 Bulki 2714003116WL002461 Bulki 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746353 MRS BULAKI WOBUDHA RAM STATE BANK OF INDIA(508548)
648 MUNDWAN RJ-271400311601791100/51427317
(रोल) 		2714003116NRG24120520230151253 12/05/2023 Shanti 2714003116WL002453 Shanti 00415 SBIN0032425 2828 2828 Processed 17/05/2023 1642746414 SHANTI DEVI ICICI BANK LTD(508534)
649 MUNDWAN RJ-271400311601791100/51427325
(रोल) 		2714003116NRG24120520230151183 12/05/2023 Kani 2714003116WL002452 Kani 00415 SBIN0032425 2613 2613 Processed 17/05/2023 1642746237 MRS KANI DEVI STATE BANK OF INDIA(508548)
650 MUNDWAN RJ-271400311601791100/51427362-A
(रोल) 		2714003116NRG24120520230152353 12/05/2023 PHOOL CHAND 2714003116WL002462 PHOOL CHAND 00415 SBIN0032425 2828 2828 Processed 17/05/2023 1642746330 MR PHOOL CHAND STATE BANK OF INDIA(508548)
651 MUNDWAN RJ-271400311601791100/561427637
(रोल) 		2714003116NRG24120520230151994 12/05/2023 shayra 2714003116WL002459 shayra 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642745845 MS SHAYRA WO ALLUSADIK STATE BANK OF INDIA(508548)
652 MUNDWAN RJ-271400311601791100/561427765
(रोल) 		2714003116NRG24120520230151995 12/05/2023 SAMIN 2714003116WL002459 SAMIN 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746479 MRS SAMIN WO SAMMU STATE BANK OF INDIA(508548)
653 MUNDWAN RJ-271400311601791100/561427786
(रोल) 		2714003116NRG24120520230151368 12/05/2023 GUDDI 2714003116WL002454 GUDDI 00415 SBIN0032425 2600 2600 Processed 17/05/2023 1642746483 MRS GUDDI STATE BANK OF INDIA(508548)
654 MUNDWAN RJ-271400311601791100/561427787-A
(रोल) 		2714003116NRG24120520230151370 12/05/2023 SALMA 2714003116WL002454 SALMA 00415 SBIN0032425 2600 2600 Processed 17/05/2023 1642746037 MRS SALMA SALMA STATE BANK OF INDIA(508548)
655 MUNDWAN RJ-271400311601791100/561427817
(रोल) 		2714003116NRG24120520230151997 12/05/2023 MOHAMMED HAZI 2714003116WL002459 MOHAMMED HAZI 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746529 MR MOHAMMED HAZI STATE BANK OF INDIA(508548)
656 MUNDWAN RJ-271400311601791100/561427822
(रोल) 		2714003116NRG24120520230152360 12/05/2023 RAVINA 2714003116WL002462 RAVINA 00415 SBIN0032425 2828 2828 Processed 17/05/2023 1642746526 MRS RAVINA RAVINA STATE BANK OF INDIA(508548)
657 MUNDWAN RJ-271400311601791100/7261070-A
(रोल) 		2714003116NRG24120520230151375 12/05/2023 MOHAMMED SABIR 2714003116WL002454 MOHAMMED SABIR 00415 SBIN0032425 2800 2800 Processed 17/05/2023 1642746609 MR MOHAMMED SABIR SO LAL MOHAMMAD STATE BANK OF INDIA(508548)
658 MUNDWAN RJ-271400311601791100/7261072
(रोल) 		2714003116NRG24120520230152005 12/05/2023 RUKAIYA 2714003116WL002459 RUKAIYA 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746565 MS RUKAIYA STATE BANK OF INDIA(508548)
659 MUNDWAN RJ-271400311601791100/7261073
(रोल) 		2714003116NRG24120520230152007 12/05/2023 Nyamat bano 2714003116WL002459 Nyamat bano 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642745981 NYAMAT BANO ICICI BANK LTD(508534)
660 MUNDWAN RJ-271400311601791100/7261099-A
(रोल) 		2714003116NRG24120520230152249 12/05/2023 ruksar 2714003116WL002461 ruksar 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642745829 MS RUKSAR RUKSAR STATE BANK OF INDIA(508548)
661 MUNDWAN RJ-271400311601791100/7261099-B
(रोल) 		2714003116NRG24120520230152250 12/05/2023 golbahar 2714003116WL002461 golbahar 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642745828 MRS GULBAHAR GULBAHAR STATE BANK OF INDIA(508548)
662 MUNDWAN RJ-271400311601791100/7261119
(रोल) 		2714003116NRG24120520230151267 12/05/2023 Mumtaz 2714003116WL002453 Mumtaz 00415 SBIN0032425 2828 2828 Processed 17/05/2023 1642746116 MUMTAJ ICICI BANK LTD(508534)
663 MUNDWAN RJ-271400311601791100/7261120-B
(रोल) 		2714003116NRG24120520230152363 12/05/2023 sayara bano 2714003116WL002462 sayara bano 00415 SBIN0032425 2828 2828 Processed 17/05/2023 1642745831 MRS SAYARA BANO STATE BANK OF INDIA(508548)
664 MUNDWAN RJ-271400311601791100/7261131-A
(रोल) 		2714003116NRG24120520230152366 12/05/2023 alabakas 2714003116WL002462 alabakas 00415 SBIN0032425 2828 2828 Processed 17/05/2023 1642746130 MR ALLABAKSH SO KANVARUDIN STATE BANK OF INDIA(508548)
665 MUNDWAN RJ-271400311601791100/7261137-B
(रोल) 		2714003116NRG24120520230151482 12/05/2023 madina 2714003116WL002455 madina 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746015 MS MADINA WO SADIK STATE BANK OF INDIA(508548)
666 MUNDWAN RJ-271400311601791100/7261138-A
(रोल) 		2714003116NRG24120520230152367 12/05/2023 SULTANA BANO 2714003116WL002462 SULTANA BANO 00415 SBIN0032425 2828 2828 Processed 17/05/2023 1642746485 MRS SULTANA BANO WO SADIK STATE BANK OF INDIA(508548)
667 MUNDWAN RJ-271400311601791100/7261146
(रोल) 		2714003116NRG24120520230152014 12/05/2023 AJEEJAN AJEEJAN 2714003116WL002459 AJEEJAN AJEEJAN 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642745832 AJIJAN WO HAMID ALI PUNJAB NATIONAL BANK(508568)
668 MUNDWAN RJ-271400311601791100/7261147
(रोल) 		2714003116NRG24120520230152016 12/05/2023 KALU KAZI 2714003116WL002459 KALU KAZI 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746603 MR KALU KAZI STATE BANK OF INDIA(508548)
669 MUNDWAN RJ-271400311601791100/7261153
(रोल) 		2714003116NRG24120520230151643 12/05/2023 alim mohd 2714003116WL002456 alim mohd 00415 SBIN0032425 2400 2400 Processed 17/05/2023 1642746149 MR ALI MOHAMMAD SO LALA MOHAMMAD STATE BANK OF INDIA(508548)
670 MUNDWAN RJ-271400311601791100/7261155
(रोल) 		2714003116NRG24120520230151384 12/05/2023 SAJUDDIN 2714003116WL002454 SAJUDDIN 00415 SBIN0032425 2600 2600 Processed 17/05/2023 1642746602 MR SAJUDDIN SAJUDDIN STATE BANK OF INDIA(508548)
671 MUNDWAN RJ-271400311601791100/7261160
(रोल) 		2714003116NRG24120520230151486 12/05/2023 Jafar ali 2714003116WL002455 Jafar ali 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746141 MR ZAFAR SO RASUL STATE BANK OF INDIA(508548)
672 MUNDWAN RJ-271400311601791100/7261169-C
(रोल) 		2714003116NRG24120520230152022 12/05/2023 JAKRUDIN 2714003116WL002459 JAKRUDIN 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746486 MR JAKRUDIN SO GNIKAJI STATE BANK OF INDIA(508548)
673 MUNDWAN RJ-271400311601791100/7261179-A
(रोल) 		2714003116NRG24120520230152368 12/05/2023 RAMJANA BANO 2714003116WL002462 RAMJANA BANO 00415 SBIN0032425 2828 2828 Processed 17/05/2023 1642746336 MRS RAMJANA BANO STATE BANK OF INDIA(508548)
674 MUNDWAN RJ-271400311601791100/7261183
(रोल) 		2714003116NRG24120520230151491 12/05/2023 Saedi 2714003116WL002455 Saedi 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642745983 MR SAIDI WO AMARU STATE BANK OF INDIA(508548)
675 MUNDWAN RJ-271400311601791100/7261190
(रोल) 		2714003116NRG24120520230151655 12/05/2023 Madina 2714003116WL002456 Madina 00415 SBIN0032425 2600 2600 Processed 17/05/2023 1642745984 MRS MADINA STATE BANK OF INDIA(508548)
676 MUNDWAN RJ-271400311601791100/7261191
(रोल) 		2714003116NRG24120520230151269 12/05/2023 Hajra 2714003116WL002453 Hajra 00415 SBIN0032425 2626 2626 Processed 17/05/2023 1642745982 MS HAJRA STATE BANK OF INDIA(508548)
677 MUNDWAN RJ-271400311601791100/7261207
(रोल) 		2714003116NRG24120520230151495 12/05/2023 Bastiram 2714003116WL002455 Bastiram 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746122 BASTI RAM SO KANARAM UNION BANK OF INDIA(508500)
678 MUNDWAN RJ-271400311601791100/7261215-A
(रोल) 		2714003116NRG24120520230151497 12/05/2023 Sumitra 2714003116WL002455 Sumitra 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746469 SUMITRA DAVI ICICI BANK LTD(508534)
679 MUNDWAN RJ-271400311601791100/7261215-B
(रोल) 		2714003116NRG24120520230152370 12/05/2023 Aasha devi 2714003116WL002462 Aasha devi 00415 SBIN0032425 2828 2828 Processed 17/05/2023 1642746415 MRS ASHA STATE BANK OF INDIA(508548)
680 MUNDWAN RJ-271400311601791100/7261216
(रोल) 		2714003116NRG24120520230151498 12/05/2023 Sampati 2714003116WL002455 Sampati 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746363 MRS SAMPAT WO DHALA RAM STATE BANK OF INDIA(508548)
681 MUNDWAN RJ-271400311601791100/7261217-A
(रोल) 		2714003116NRG24120520230151193 12/05/2023 bhivraj 2714003116WL002452 bhivraj 00415 SBIN0032425 2613 2613 Processed 17/05/2023 1642746474 MR BHIVRAJ SO BHARAT RAM STATE BANK OF INDIA(508548)
682 MUNDWAN RJ-271400311601791100/7261221-A
(रोल) 		2714003116NRG24120520230151271 12/05/2023 TIJA 2714003116WL002453 TIJA 00415 SBIN0032425 2828 2828 Processed 17/05/2023 1642746462 TIJA DAVI ICICI BANK LTD(508534)
683 MUNDWAN RJ-271400311601791100/7261222
(रोल) 		2714003116NRG24120520230151500 12/05/2023 Lunaram 2714003116WL002455 Lunaram 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746106 MR LUNA RAM STATE BANK OF INDIA(508548)
684 MUNDWAN RJ-271400311601791100/7261223
(रोल) 		2714003116NRG24120520230151387 12/05/2023 Shyamlal 2714003116WL002454 Shyamlal 00415 SBIN0032425 2800 2800 Processed 17/05/2023 1642746240 MRS SHYAM LAL STATE BANK OF INDIA(508548)
685 MUNDWAN RJ-271400311601791100/7261232-B
(रोल) 		2714003116NRG24120520230151501 12/05/2023 sumitra 2714003116WL002455 sumitra 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746366 MRS SUMITRA STATE BANK OF INDIA(508548)
686 MUNDWAN RJ-271400311601791100/7261234
(रोल) 		2714003116NRG24120520230151502 12/05/2023 Rami 2714003116WL002455 Rami 00415 SBIN0032425 2613 2613 Processed 17/05/2023 1642746413 MRS RAMUDI STATE BANK OF INDIA(508548)
687 MUNDWAN RJ-271400311601791100/7261257
(रोल) 		2714003116NRG24120520230151509 12/05/2023 Omprakash 2714003116WL002455 Omprakash 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642745978 MR OM PRAKASH STATE BANK OF INDIA(508548)
688 MUNDWAN RJ-271400311601791100/7261273
(रोल) 		2714003116NRG24120520230151511 12/05/2023 Meera 2714003116WL002455 Meera 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746110 MRS MEERA STATE BANK OF INDIA(508548)
689 MUNDWAN RJ-271400311601791100/7261278-A
(रोल) 		2714003116NRG24120520230152373 12/05/2023 INDIRA 2714003116WL002462 INDIRA 00415 SBIN0032425 2828 2828 Processed 17/05/2023 1642746611 MRS INDIRA WO BANA RAM STATE BANK OF INDIA(508548)
690 MUNDWAN RJ-271400311601791100/7261282
(रोल) 		2714003116NRG24120520230151205 12/05/2023 Geeta 2714003116WL002452 Geeta 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746034 MRS GITA STATE BANK OF INDIA(508548)
691 MUNDWAN RJ-271400311601791100/7261289
(रोल) 		2714003116NRG24120520230151516 12/05/2023 Chhotudi 2714003116WL002455 Chhotudi 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746239 MRS CHOTUDI WO BHIRMA RAM STATE BANK OF INDIA(508548)
692 MUNDWAN RJ-271400311601791100/7261291
(रोल) 		2714003116NRG24120520230151517 12/05/2023 Sugnai 2714003116WL002455 Sugnai 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746035 MRS SUGANAI WO HARI RAM STATE BANK OF INDIA(508548)
693 MUNDWAN RJ-271400311601791100/7261294
(रोल) 		2714003116NRG24120520230151518 12/05/2023 Bodharam 2714003116WL002455 Bodharam 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746109 MR BUDHA RAM STATE BANK OF INDIA(508548)
694 MUNDWAN RJ-271400311601791100/7261296
(रोल) 		2714003116NRG24120520230151519 12/05/2023 sajnai 2714003116WL002455 sajnai 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746238 SHARDA ICICI BANK LTD(508534)
695 MUNDWAN RJ-271400311601791100/7261297
(रोल) 		2714003116NRG24120520230151276 12/05/2023 Kani 2714003116WL002453 Kani 00415 SBIN0032425 2626 2626 Processed 17/05/2023 1642746107 MRS KANI DEVI STATE BANK OF INDIA(508548)
696 MUNDWAN RJ-271400311601791100/7261301
(रोल) 		2714003116NRG24120520230151520 12/05/2023 Parina 2714003116WL002455 Parina 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642745986 PARINA ICICI BANK LTD(508534)
697 MUNDWAN RJ-271400311601791100/7261322
(रोल) 		2714003116NRG24120520230151211 12/05/2023 RAMU RAM 2714003116WL002452 RAMU RAM 00415 SBIN0032425 1206 1206 Processed 17/05/2023 1642745833 MR RAMU RAM KANARAM STATE BANK OF INDIA(508548)
698 MUNDWAN RJ-271400311601791100/7261343
(रोल) 		2714003116NRG24120520230151672 12/05/2023 Madina 2714003116WL002456 Madina 00415 SBIN0032425 2800 2800 Processed 17/05/2023 1642745980 MADINA ICICI BANK LTD(508534)
699 MUNDWAN RJ-271400311601791100/7261384
(रोल) 		2714003116NRG24120520230151543 12/05/2023 GITA DEVI 2714003116WL002455 GITA DEVI 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746473 MRS GITA DEVI STATE BANK OF INDIA(508548)
700 MUNDWAN RJ-271400311601791100/7261385
(रोल) 		2714003116NRG24120520230151544 12/05/2023 Prem 2714003116WL002455 Prem 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746439 MRS PREMA STATE BANK OF INDIA(508548)
701 MUNDWAN RJ-271400311601791100/7261392
(रोल) 		2714003116NRG24120520230151277 12/05/2023 Jiwani 2714003116WL002453 Jiwani 00415 SBIN0032425 2828 2828 Processed 17/05/2023 1642746236 MRS JIVANI WOGHEENA RAM STATE BANK OF INDIA(508548)
702 MUNDWAN RJ-271400311601791100/7262009
(रोल) 		2714003116NRG24120520230151394 12/05/2023 BHANWARI DEVI 2714003116WL002454 BHANWARI DEVI 00415 SBIN0032425 2800 2800 Processed 17/05/2023 1642746472 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
703 MUNDWAN RJ-271400311601791100/7262009
(रोल) 		2714003116NRG24120520230151681 12/05/2023 Shaitanram 2714003116WL002456 Shaitanram 00415 SBIN0032425 2800 2800 Processed 17/05/2023 1642746137 MR SHAITAN RAM STATE BANK OF INDIA(508548)
704 MUNDWAN RJ-271400311601791100/7262035
(रोल) 		2714003116NRG24120520230152385 12/05/2023 gita 2714003116WL002462 gita 00415 SBIN0032425 2828 2828 Processed 17/05/2023 1642746402 GITA DEVI ICICI BANK LTD(508534)
705 MUNDWAN RJ-271400311601791100/7262035-A
(रोल) 		2714003116NRG24120520230152023 12/05/2023 Mnni 2714003116WL002459 Mnni 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746346 MUNNI ICICI BANK LTD(508534)
706 MUNDWAN RJ-271400311601791100/7262035-C
(रोल) 		2714003116NRG24120520230152024 12/05/2023 Rakha sen 2714003116WL002459 Rakha sen 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746543 REKHA SAIN INDUSIND BANK(607189)
707 MUNDWAN RJ-271400311601791100/7262058
(रोल) 		2714003116NRG24120520230151395 12/05/2023 DINESH KUMAR 2714003116WL002454 DINESH KUMAR 00415 SBIN0032425 2800 2800 Processed 17/05/2023 1642746457 MR DINESH KUMAR SO RAM KUNWAR STATE BANK OF INDIA(508548)
708 MUNDWAN RJ-271400311601791100/7262077
(रोल) 		2714003116NRG24120520230152266 12/05/2023 geeta 2714003116WL002461 geeta 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746352 MRS GITA DEVI STATE BANK OF INDIA(508548)
709 MUNDWAN RJ-271400311601791100/7262077-A
(रोल) 		2714003116NRG24120520230152267 12/05/2023 Ganga Devi 2714003116WL002461 Ganga Devi 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746567 MRS GANGA DEVI STATE BANK OF INDIA(508548)
710 MUNDWAN RJ-271400311601791100/7262079
(रोल) 		2714003116NRG24120520230152025 12/05/2023 Bhanwari devi 2714003116WL002459 Bhanwari devi 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746420 MRS BHANVARAI DEVI STATE BANK OF INDIA(508548)
711 MUNDWAN RJ-271400311601791100/7262088
(रोल) 		2714003116NRG24120520230151290 12/05/2023 Meera 2714003116WL002453 Meera 00415 SBIN0032425 2424 2424 Processed 17/05/2023 1642746017 MRS MEERA DEVI WO RAM NIWAS STATE BANK OF INDIA(508548)
712 MUNDWAN RJ-271400311601791100/7262096
(रोल) 		2714003116NRG24120520230151398 12/05/2023 Girdhari 2714003116WL002454 Girdhari 00415 SBIN0032425 2800 2800 Processed 17/05/2023 1642746002 MR GIRDHARI RAM STATE BANK OF INDIA(508548)
713 MUNDWAN RJ-271400311601791100/7262096-C
(रोल) 		2714003116NRG24120520230151401 12/05/2023 RAMKAILASH 2714003116WL002454 RAMKAILASH 00415 SBIN0032425 2800 2800 Processed 17/05/2023 1642746327 MR RAMKAILASH STATE BANK OF INDIA(508548)
714 MUNDWAN RJ-271400311601791100/7262096-D
(रोल) 		2714003116NRG24120520230151402 12/05/2023 MUKESH DIDEL 2714003116WL002454 MUKESH DIDEL 00415 SBIN0032425 2800 2800 Processed 17/05/2023 1642746478 MR MUKESH DIDEL STATE BANK OF INDIA(508548)
715 MUNDWAN RJ-271400311601791100/7262098
(रोल) 		2714003116NRG24120520230151292 12/05/2023 Sarju 2714003116WL002453 Sarju 00415 SBIN0032425 2828 2828 Processed 17/05/2023 1642746244 MRS SARJU DEVI STATE BANK OF INDIA(508548)
716 MUNDWAN RJ-271400311601791100/7262101
(रोल) 		2714003116NRG24120520230151403 12/05/2023 Gekha 2714003116WL002454 Gekha 00415 SBIN0032425 2800 2800 Processed 17/05/2023 1642746350 MR GEKHAN DEVI STATE BANK OF INDIA(508548)
717 MUNDWAN RJ-271400311601791100/7262101-B
(रोल) 		2714003116NRG24120520230151404 12/05/2023 Rajuram 2714003116WL002454 Rajuram 00415 SBIN0032425 2800 2800 Processed 17/05/2023 1642746028 RAJU RAM ICICI BANK LTD(508534)
718 MUNDWAN RJ-271400311601791100/7262101-B
(रोल) 		2714003116NRG24120520230151405 12/05/2023 Shima 2714003116WL002454 Shima 00415 SBIN0032425 2800 2800 Processed 17/05/2023 1642746027 SEEMA ICICI BANK LTD(508534)
719 MUNDWAN RJ-271400311601791100/7262101-C
(रोल) 		2714003116NRG24120520230151406 12/05/2023 pukhraj 2714003116WL002454 pukhraj 00415 SBIN0032425 2800 2800 Processed 17/05/2023 1642746210 MR PUKHARAJ SO BHANWAR LAL STATE BANK OF INDIA(508548)
720 MUNDWAN RJ-271400311601791100/7262104-A
(रोल) 		2714003116NRG24120520230152269 12/05/2023 harendra 2714003116WL002461 harendra 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746549 MR HARENDRA SO OMPRAKASH STATE BANK OF INDIA(508548)
721 MUNDWAN RJ-271400311601791100/7262119
(रोल) 		2714003116NRG24120520230152394 12/05/2023 Sohani devi 2714003116WL002462 Sohani devi 00415 SBIN0032425 2828 2828 Processed 17/05/2023 1642746499 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
722 MUNDWAN RJ-271400311601791100/7262119-B
(रोल) 		2714003116NRG24120520230152396 12/05/2023 ASHOK KUMAR 2714003116WL002462 ASHOK KUMAR 00415 SBIN0032425 2828 2828 Processed 17/05/2023 1642746331 Mr. ASHOK KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
723 MUNDWAN RJ-271400311601791100/7262137-A
(रोल) 		2714003116NRG24120520230152397 12/05/2023 SUMAN DEVI 2714003116WL002462 SUMAN DEVI 00415 SBIN0032425 2828 2828 Processed 17/05/2023 1642746571 MRS SUMAN DEVI WO PAWAN KUMAR STATE BANK OF INDIA(508548)
724 MUNDWAN RJ-271400311601791100/7262141-B
(रोल) 		2714003116NRG24120520230151304 12/05/2023 LILA DEVI 2714003116WL002453 LILA DEVI 00415 SBIN0032425 2828 2828 Processed 17/05/2023 1642746468 Mrs. LILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
725 MUNDWAN RJ-271400311601791100/7262144
(रोल) 		2714003116NRG24120520230151306 12/05/2023 Bhanwari devi 2714003116WL002453 Bhanwari devi 00415 SBIN0032425 2424 2424 Processed 17/05/2023 1642746369 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
726 MUNDWAN RJ-271400311601791100/7262155
(रोल) 		2714003116NRG24120520230151309 12/05/2023 Kanwarai 2714003116WL002453 Kanwarai 00415 SBIN0032425 2424 2424 Processed 17/05/2023 1642746154 MRS KANVARAI DEVI STATE BANK OF INDIA(508548)
727 MUNDWAN RJ-271400311601791100/7262155-A
(रोल) 		2714003116NRG24120520230152399 12/05/2023 BASANTI 2714003116WL002462 BASANTI 00415 SBIN0032425 2828 2828 Processed 17/05/2023 1642746407 MRS BASANTI WO MANGATU RAM STATE BANK OF INDIA(508548)
728 MUNDWAN RJ-271400311601791100/7262155-C
(रोल) 		2714003116NRG24120520230152400 12/05/2023 Naini 2714003116WL002462 Naini 00415 SBIN0032425 2828 2828 Processed 17/05/2023 1642746328 MRS NAINI STATE BANK OF INDIA(508548)
729 MUNDWAN RJ-271400311601791100/7262162
(रोल) 		2714003116NRG24120520230151311 12/05/2023 Kanwari devi 2714003116WL002453 Kanwari devi 00415 SBIN0032425 2828 2828 Processed 17/05/2023 1642746036 MS KANVARAI STATE BANK OF INDIA(508548)
730 MUNDWAN RJ-271400311601791100/7262162-C
(रोल) 		2714003116NRG24120520230152275 12/05/2023 CHHOTI DEVI 2714003116WL002461 CHHOTI DEVI 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746480 MR CHHOTI DEVI STATE BANK OF INDIA(508548)
731 MUNDWAN RJ-271400311601791100/7262163
(रोल) 		2714003116NRG24120520230151312 12/05/2023 Ghewari 2714003116WL002453 Ghewari 00415 SBIN0032425 2828 2828 Processed 17/05/2023 1642746150 MRS GEVARI DEVI STATE BANK OF INDIA(508548)
732 MUNDWAN RJ-271400311601791100/7262191
(रोल) 		2714003116NRG24120520230152404 12/05/2023 Lila 2714003116WL002462 Lila 00415 SBIN0032425 2828 2828 Processed 17/05/2023 1642746477 MRS LILA DEVI STATE BANK OF INDIA(508548)
733 MUNDWAN RJ-271400311601791100/7262193
(रोल) 		2714003116NRG24120520230152405 12/05/2023 SITA RAM 2714003116WL002462 SITA RAM 00415 SBIN0032425 2828 2828 Processed 17/05/2023 1642746357 MR SITA RAM STATE BANK OF INDIA(508548)
734 MUNDWAN RJ-271400311601791100/7262211-B
(रोल) 		2714003116NRG24120520230151410 12/05/2023 RAVINDERA INANIYA 2714003116WL002454 RAVINDERA INANIYA 00415 SBIN0032425 2800 2800 Processed 17/05/2023 1642746501 MR RAVINDERA INANIYA STATE BANK OF INDIA(508548)
735 MUNDWAN RJ-271400311601791100/7262214
(रोल) 		2714003116NRG24120520230151415 12/05/2023 BAU DEVI 2714003116WL002454 BAU DEVI 00415 SBIN0032425 2800 2800 Processed 17/05/2023 1642746401 BAU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
736 MUNDWAN RJ-271400311601791100/7262215
(रोल) 		2714003116NRG24120520230151417 12/05/2023 Shanti 2714003116WL002454 Shanti 00415 SBIN0032425 2800 2800 Processed 17/05/2023 1642746003 MRS SHANTI DEVI WO APHU RAM STATE BANK OF INDIA(508548)
737 MUNDWAN RJ-271400311601791100/7262217
(रोल) 		2714003116NRG24120520230151420 12/05/2023 Munni 2714003116WL002454 Munni 00415 SBIN0032425 2800 2800 Processed 17/05/2023 1642746139 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
738 MUNDWAN RJ-271400311601791100/7262217-A
(रोल) 		2714003116NRG24120520230151421 12/05/2023 SAHDEVDIDEL 2714003116WL002454 SAHDEVDIDEL 00415 SBIN0032425 2600 2600 Processed 17/05/2023 1642746548 MR SAHDEV DIDEL STATE BANK OF INDIA(508548)
739 MUNDWAN RJ-271400311601791100/7262223-B
(रोल) 		2714003116NRG24120520230151430 12/05/2023 MAHENDRA INANIYA 2714003116WL002454 MAHENDRA INANIYA 00415 SBIN0032425 2800 2800 Processed 17/05/2023 1642746458 MR MAHENDERA INANIYAN STATE BANK OF INDIA(508548)
740 MUNDWAN RJ-271400311601791100/7262225
(रोल) 		2714003116NRG24120520230151431 12/05/2023 kanwaria 2714003116WL002454 kanwaria 00415 SBIN0032425 2800 2800 Processed 17/05/2023 1642746475 MRS KANVARAI DEVI STATE BANK OF INDIA(508548)
741 MUNDWAN RJ-271400311601791100/7262226
(रोल) 		2714003116NRG24120520230151432 12/05/2023 Ramjivan 2714003116WL002454 Ramjivan 00415 SBIN0032425 2800 2800 Processed 17/05/2023 1642746461 MR RAMJIWAN RAMJIWAN STATE BANK OF INDIA(508548)
742 MUNDWAN RJ-271400311601791100/7262230
(रोल) 		2714003116NRG24120520230152033 12/05/2023 Sitaram 2714003116WL002459 Sitaram 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746119 SITA RAM ICICI BANK LTD(508534)
743 MUNDWAN RJ-271400311601791100/7262231
(रोल) 		2714003116NRG24120520230151436 12/05/2023 sivdan 2714003116WL002454 sivdan 00415 SBIN0032425 2800 2800 Processed 17/05/2023 1642746476 SHIV DAN ICICI BANK LTD(508534)
744 MUNDWAN RJ-271400311601791100/7262240
(रोल) 		2714003116NRG24120520230151551 12/05/2023 munni devi 2714003116WL002455 munni devi 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746405 MRS MUNNI DEVI WO RAMKISHORE STATE BANK OF INDIA(508548)
745 MUNDWAN RJ-271400311601791100/7262244-A
(रोल) 		2714003116NRG24120520230151441 12/05/2023 Sushma Devi 2714003116WL002454 Sushma Devi 00415 SBIN0032425 2800 2800 Processed 17/05/2023 1642745830 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
746 MUNDWAN RJ-271400311601791100/7262248-A
(रोल) 		2714003116NRG24120520230151555 12/05/2023 SHANTI DIDEL 2714003116WL002455 SHANTI DIDEL 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746524 SHANTI DIDEL ICICI BANK LTD(508534)
747 MUNDWAN RJ-271400311601791100/8723040
(रोल) 		2714003116NRG24120520230152407 12/05/2023 baksa ram 2714003116WL002462 baksa ram 00415 SBIN0032425 2828 2828 Processed 17/05/2023 1642746038 BAKSA RAM ICICI BANK LTD(508534)
748 MUNDWAN RJ-271400311601791100/8723390
(रोल) 		2714003116NRG24120520230152037 12/05/2023 Koushlya Jat 2714003116WL002459 Koushlya Jat 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746333 KOSALYA ICICI BANK LTD(508534)
749 MUNDWAN RJ-271400311601791100/8723393-A
(रोल) 		2714003116NRG24120520230152039 12/05/2023 POOJA PHOOLPHAGAR 2714003116WL002459 POOJA PHOOLPHAGAR 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746544 MS POOJA PHOOLPHAGAR STATE BANK OF INDIA(508548)
750 MUNDWAN RJ-271400311601791100/9221918
(रोल) 		2714003116NRG24120520230152281 12/05/2023 SALUDEEN 2714003116WL002461 SALUDEEN 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746608 MS SALUDEEN SO KAMULU DAS STATE BANK OF INDIA(508548)
751 MUNDWAN RJ-271400311601791100/9221918-B
(रोल) 		2714003116NRG24120520230152282 12/05/2023 shamshad bano 2714003116WL002461 shamshad bano 00415 SBIN0032425 2613 2613 Processed 17/05/2023 1642746601 MISS SHAMSHAD BANO STATE BANK OF INDIA(508548)
752 MUNDWAN RJ-271400311601791100/9221927
(रोल) 		2714003116NRG24120520230152046 12/05/2023 Salma 2714003116WL002459 Salma 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746432 SALMA BANO IDBI BANK(607095)
753 MUNDWAN RJ-271400311601791100/9221930
(रोल) 		2714003116NRG24120520230151330 12/05/2023 Ruksana 2714003116WL002453 Ruksana 00415 SBIN0032425 2828 2828 Processed 17/05/2023 1642746426 MRS RUKSHANA BANO WO NYAMAT ALI STATE BANK OF INDIA(508548)
754 MUNDWAN RJ-271400311601791100/9221936-B
(रोल) 		2714003116NRG24120520230152050 12/05/2023 SABARA BANO 2714003116WL002459 SABARA BANO 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746335 SABRA BANO ICICI BANK LTD(508534)
755 MUNDWAN RJ-271400311601791100/9221939-A
(रोल) 		2714003116NRG24120520230151332 12/05/2023 wajid ali kaji 2714003116WL002453 wajid ali kaji 00415 SBIN0032425 2626 2626 Processed 17/05/2023 1642746498 MR WAJID ALI KAJI STATE BANK OF INDIA(508548)
756 MUNDWAN RJ-271400311601791100/9221964
(रोल) 		2714003116NRG24120520230151560 12/05/2023 Bhanwri 2714003116WL002455 Bhanwri 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642745999 MRS BHANWARI STATE BANK OF INDIA(508548)
757 MUNDWAN RJ-271400311601791100/9221966-A
(रोल) 		2714003116NRG24120520230151561 12/05/2023 julekha bano 2714003116WL002455 julekha bano 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746362 MR JULAI KHAN STATE BANK OF INDIA(508548)
758 MUNDWAN RJ-271400311601791100/9221967
(रोल) 		2714003116NRG24120520230151562 12/05/2023 Gatudi 2714003116WL002455 Gatudi 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746016 MRS GATUDI WO MAKBUL STATE BANK OF INDIA(508548)
759 MUNDWAN RJ-271400311601791100/9221969
(रोल) 		2714003116NRG24120520230151563 12/05/2023 Saedi 2714003116WL002455 Saedi 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642745990 SAHIDA ICICI BANK LTD(508534)
760 MUNDWAN RJ-271400311601791100/9221973
(रोल) 		2714003116NRG24120520230151566 12/05/2023 Basiri 2714003116WL002455 Basiri 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642745994 MRS BASIRI STATE BANK OF INDIA(508548)
761 MUNDWAN RJ-271400311601791100/9221975
(रोल) 		2714003116NRG24120520230151455 12/05/2023 Chanda 2714003116WL002454 Chanda 00415 SBIN0032425 2800 2800 Processed 17/05/2023 1642745998 CHANDA BANO ICICI BANK LTD(508534)
762 MUNDWAN RJ-271400311601791100/9221976
(रोल) 		2714003116NRG24120520230151569 12/05/2023 Chuka 2714003116WL002455 Chuka 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642745992 MRS CHUKA WO RAFIK STATE BANK OF INDIA(508548)
763 MUNDWAN RJ-271400311601791100/9221978
(रोल) 		2714003116NRG24120520230151573 12/05/2023 CHENARAM 2714003116WL002455 CHENARAM 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746215 CHENA RAM ICICI BANK LTD(508534)
764 MUNDWAN RJ-271400311601791100/9221980-B
(रोल) 		2714003116NRG24120520230151575 12/05/2023 Rameswari devi 2714003116WL002455 Rameswari devi 00415 SBIN0032425 2814 2814 Processed 17/05/2023 1642746105 RAMESHWARI DEVI ICICI BANK LTD(508534)
SubTotal 530758 530758
765 MUNDWAN RJ-271400311601791100/3999266-A
(रोल) 		2714003116NRG24120520230151965 12/05/2023 BHANWAR LAL 2714003116WL002459 BHANWAR LAL 00468 UBIN0559245 2814 2814 Processed 17/05/2023 1642746340 BHANWAR LAL SO JHUMAR RAM UNION BANK OF INDIA(508500)
766 MUNDWAN RJ-271400311601791100/3999490-A
(रोल) 		2714003116NRG24120520230151148 12/05/2023 KARMA 2714003116WL002452 KARMA 00468 UBIN0559245 2613 2613 Processed 17/05/2023 1642746334 KARMA UNION BANK OF INDIA(508500)
767 MUNDWAN RJ-271400311601791100/3999631-B
(रोल) 		2714003116NRG24120520230152342 12/05/2023 Jugal kishore bhati 2714003116WL002462 Jugal kishore bhati 00468 UBIN0559245 2828 2828 Processed 17/05/2023 1642746493 JUGAL KISHORE BHATI UNION BANK OF INDIA(508500)
768 MUNDWAN RJ-271400311601791100/561427491
(रोल) 		2714003116NRG24120520230152238 12/05/2023 RAM NARESH DIDEL 2714003116WL002461 RAM NARESH DIDEL 00468 UBIN0559245 2814 2814 Processed 17/05/2023 1642746341 RAM NARESH DIDEL SO RAM NIWAS DIDEL UNION BANK OF INDIA(508500)
769 MUNDWAN RJ-271400311601791100/7261209-A
(रोल) 		2714003116NRG24120520230152255 12/05/2023 Ram jeet 2714003116WL002461 Ram jeet 00468 UBIN0559245 2814 2814 Processed 17/05/2023 1642746547 RAMJEET BHATI ICICI BANK LTD(508534)
770 MUNDWAN RJ-271400311601791100/7261283
(रोल) 		2714003116NRG24120520230151206 12/05/2023 Sumitra 2714003116WL002452 Sumitra 00468 UBIN0559245 2613 2613 Processed 17/05/2023 1642746349 SUMITRA WO PUKHRAJ UNION BANK OF INDIA(508500)
771 MUNDWAN RJ-271400311601791100/7262074
(रोल) 		2714003116NRG24120520230152265 12/05/2023 RAMNIWASH 2714003116WL002461 RAMNIWASH 00468 UBIN0559245 2814 2814 Processed 17/05/2023 1642746435 RAM NIWAS S/O SANVAT RAM UNION BANK OF INDIA(508500)
772 MUNDWAN RJ-271400311601791100/7262214-A
(रोल) 		2714003116NRG24120520230151416 12/05/2023 Jagdish 2714003116WL002454 Jagdish 00468 UBIN0559245 2800 2800 Processed 17/05/2023 1642746342 JAGDISH INANIYAN UNION BANK OF INDIA(508500)
SubTotal 22110 22110
773 MUNDWAN RJ-271400311601791100/561427611
(रोल) 		2714003116NRG24120520230151993 12/05/2023 samshad bano 2714003116WL002459 samshad bano 00468 UBIN0827029 2814 2814 Processed 17/05/2023 1642746560 SAMSHAD BANO INDIA POST PAYMENTS BANK LIMITED(508528)
774 MUNDWAN RJ-271400311601791100/7261083
(रोल) 		2714003116NRG24120520230151263 12/05/2023 FIROZ BANO 2714003116WL002453 FIROZ BANO 00468 UBIN0827029 2626 2626 Processed 17/05/2023 1642745822 FIROZ ICICI BANK LTD(508534)
775 MUNDWAN RJ-271400311601791100/7261309
(रोल) 		2714003116NRG24120520230151391 12/05/2023 SALIM 2714003116WL002454 SALIM 00468 UBIN0827029 2800 2800 Processed 17/05/2023 1642745821 SALIM UNION BANK OF INDIA(508500)
SubTotal 8240 8240
776 MUNDWAN RJ-271400311601791100/3999661-A
(रोल) 		2714003116NRG24120520230151985 12/05/2023 SANGITA 2714003116WL002459 SANGITA 00468 UBIN0913499 2814 2814 Processed 17/05/2023 1642746230 SANGITA WO MUKESH UNION BANK OF INDIA(508500)
777 MUNDWAN RJ-271400311601791100/7261247
(रोल) 		2714003116NRG24120520230151505 12/05/2023 OMPRAKASH 2714003116WL002455 OMPRAKASH 00468 UBIN0913499 2814 2814 Processed 17/05/2023 1642746010 OMPRAKASH SO KISHNARAM UNION BANK OF INDIA(508500)
SubTotal 5628 5628
778 MUNDWAN RJ-271400311601791100/3831405-C
(रोल) 		2714003116NRG24120520230151340 12/05/2023 SUSHEEL DIDEL 2714003116WL002454 SUSHEEL DIDEL 00691 IPOS0000001 2800 2800 Processed 17/05/2023 1642746491 SUSHEEL DIDEL INDIA POST PAYMENTS BANK LIMITED(508528)
779 MUNDWAN RJ-271400311601791100/3999253
(रोल) 		2714003116NRG24120520230151108 12/05/2023 REETA KUMARI 2714003116WL002452 REETA KUMARI 00691 IPOS0000001 2814 2814 Processed 17/05/2023 1642746539 REETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
780 MUNDWAN RJ-271400311601791100/3999259-D
(रोल) 		2714003116NRG24120520230152199 12/05/2023 SUMITRA 2714003116WL002461 SUMITRA 00691 IPOS0000001 2814 2814 Processed 17/05/2023 1642746492 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
781 MUNDWAN RJ-271400311601791100/3999530-A
(रोल) 		2714003116NRG24120520230152218 12/05/2023 BHANWARAI 2714003116WL002461 BHANWARAI 00691 IPOS0000001 2814 2814 Processed 17/05/2023 1642746583 BHANWARAI INDIA POST PAYMENTS BANK LIMITED(508528)
782 MUNDWAN RJ-271400311601791100/3999584
(रोल) 		2714003116NRG24120520230152222 12/05/2023 kanchan 2714003116WL002461 kanchan 00691 IPOS0000001 2814 2814 Processed 17/05/2023 1642746450 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
783 MUNDWAN RJ-271400311601791100/561427619
(रोल) 		2714003116NRG24120520230152240 12/05/2023 ramprsad 2714003116WL002461 ramprsad 00691 IPOS0000001 2814 2814 Processed 17/05/2023 1642746451 RAM PRASAD DIDEL INDIA POST PAYMENTS BANK LIMITED(508528)
784 MUNDWAN RJ-271400311601791100/561427824
(रोल) 		2714003116NRG24120520230152361 12/05/2023 SAMPATKUMAR RAJARAM BANG 2714003116WL002462 SAMPATKUMAR RAJARAM BANG 00691 IPOS0000001 2828 2828 Processed 17/05/2023 1642746228 Sampatkumar Rajaram Bang FINO PAYMENTS BANK LTD(608001)
785 MUNDWAN RJ-271400311601791100/7261265-A
(रोल) 		2714003116NRG24120520230151201 12/05/2023 Rajendra 2714003116WL002452 Rajendra 00691 IPOS0000001 2814 2814 Processed 17/05/2023 1642746558 RAJENDRA KUMAR MEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
786 MUNDWAN RJ-271400311601791100/7261324
(रोल) 		2714003116NRG24120520230151532 12/05/2023 MAHENDRA 2714003116WL002455 MAHENDRA 00691 IPOS0000001 2814 2814 Processed 17/05/2023 1642746596 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
787 MUNDWAN RJ-271400311601791100/7262079-A
(रोल) 		2714003116NRG24120520230152026 12/05/2023 MUKESH 2714003116WL002459 MUKESH 00691 IPOS0000001 2814 2814 Processed 17/05/2023 1642746212 MUKESH CHOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
788 MUNDWAN RJ-271400311601791100/7262096-B
(रोल) 		2714003116NRG24120520230151400 12/05/2023 DUNGAR RAM 2714003116WL002454 DUNGAR RAM 00691 IPOS0000001 2800 2800 Processed 17/05/2023 1642746227 DUNGAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
789 MUNDWAN RJ-271400311601791100/7262111-B
(रोल) 		2714003116NRG24120520230152029 12/05/2023 RAMPRAKASH JALWANIYA 2714003116WL002459 RAMPRAKASH JALWANIYA 00691 IPOS0000001 2814 2814 Processed 17/05/2023 1642746597 RAMPRAKASH JALWANIYA ICICI BANK LTD(508534)
790 MUNDWAN RJ-271400311601791100/7262167
(रोल) 		2714003116NRG24120520230152402 12/05/2023 Narpat didel 2714003116WL002462 Narpat didel 00691 IPOS0000001 2828 2828 Processed 17/05/2023 1642746506 NARPAT DIDEL INDIA POST PAYMENTS BANK LIMITED(508528)
791 MUNDWAN RJ-271400311601791100/7262215-B
(रोल) 		2714003116NRG24120520230151419 12/05/2023 OMPRAKASH 2714003116WL002454 OMPRAKASH 00691 IPOS0000001 2600 2600 Processed 17/05/2023 1642746538 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
792 MUNDWAN RJ-271400311601791100/9221930-A
(रोल) 		2714003116NRG24120520230151331 12/05/2023 CHANDNI BANO 2714003116WL002453 CHANDNI BANO 00691 IPOS0000001 2828 2828 Processed 17/05/2023 1642746540 CHANDNI BANO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42010 42010
793 MUNDWAN RJ-271400311601791100/9221995
(रोल) 		2714003116NRG24120520230152054 12/05/2023 VIKASH DIDEL 2714003116WL002459 VIKASH DIDEL 00703 AIRP0000001 2814 2814 Processed 17/05/2023 1642745853 Vikas Didel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2814 2814
Total 2186660 2186660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_120523APB_FTO_40184 Bank of Baroda BARB0DIDROA Didwana 58712
2 MUNDWAN RJ2714005_120523APB_FTO_40184 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 24723
3 MUNDWAN RJ2714005_120523APB_FTO_40184 Bank of India BKID0007461 Nagaur 5454
4 MUNDWAN RJ2714005_120523APB_FTO_40184 Canara Bank CNRB0003383 NAGAUR 10880
5 MUNDWAN RJ2714005_120523APB_FTO_40184 Canara Bank CNRB0018415 NAGAUR II 5628
6 MUNDWAN RJ2714005_120523APB_FTO_40184 Central Bank Of India CBIN0280440 MARWAR MUNDWA 10249
7 MUNDWAN RJ2714005_120523APB_FTO_40184 Central Bank Of India CBIN0280442 NAGAUR 5642
8 MUNDWAN RJ2714005_120523APB_FTO_40184 Central Bank Of India CBIN0280443 MAULASAR 2828
9 MUNDWAN RJ2714005_120523APB_FTO_40184 District Central Cooperative Bank RSCB0028001 The Nagaur Central Co-operative Bank Ltd. 2814
10 MUNDWAN RJ2714005_120523APB_FTO_40184 District Central Cooperative Bank RSCB0028012 THE NAGAUR CENTRAL COOP BANK LTD ROL 175411
11 MUNDWAN RJ2714005_120523APB_FTO_40184 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 920378
12 MUNDWAN RJ2714005_120523APB_FTO_40184 ICICI BANK ICIC0006726 ROL-KAJIYAN 170084
13 MUNDWAN RJ2714005_120523APB_FTO_40184 Indian Bank IDIB000N159 Nagaur 2814
14 MUNDWAN RJ2714005_120523APB_FTO_40184 Indian Bank IDIB000N511 NAGAUR 10427
15 MUNDWAN RJ2714005_120523APB_FTO_40184 Punjab & Sind Bank PSIB0000769 JODHPUR SOJATI GATE GURDWARA S.G.S.S. 2814
16 MUNDWAN RJ2714005_120523APB_FTO_40184 Punjab National Bank PUNB0191720 Inana 16870
17 MUNDWAN RJ2714005_120523APB_FTO_40184 Punjab National Bank PUNB0194220 Nagaur 14098
18 MUNDWAN RJ2714005_120523APB_FTO_40184 State Bank of India SBIN0000659 SPL.BRANCH JODHPUR 2814
19 MUNDWAN RJ2714005_120523APB_FTO_40184 State Bank of India SBIN0001624 JAWAHARLAL NEHRU UNIVERSITY 2814
20 MUNDWAN RJ2714005_120523APB_FTO_40184 State Bank of India SBIN0003875 NAGAUR 14042
21 MUNDWAN RJ2714005_120523APB_FTO_40184 State Bank of India SBIN0031114 MARWAR MUNDWA 5013
22 MUNDWAN RJ2714005_120523APB_FTO_40184 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 27726
23 MUNDWAN RJ2714005_120523APB_FTO_40184 State Bank of India SBIN0031118 JEAL 2800
24 MUNDWAN RJ2714005_120523APB_FTO_40184 State Bank of India SBIN0031290 KUCHERA 5440
25 MUNDWAN RJ2714005_120523APB_FTO_40184 State Bank of India SBIN0031374 MANDORE ROAD, JODHPUR 2814
26 MUNDWAN RJ2714005_120523APB_FTO_40184 State Bank of India SBIN0031619 KASNAU 2814
27 MUNDWAN RJ2714005_120523APB_FTO_40184 State Bank of India SBIN0031633 MANGLOD 2828
28 MUNDWAN RJ2714005_120523APB_FTO_40184 State Bank of India SBIN0031635 BHAKROD 2626
29 MUNDWAN RJ2714005_120523APB_FTO_40184 State Bank of India SBIN0032058 DIDWANA ROAD, NAGAUR 60743
30 MUNDWAN RJ2714005_120523APB_FTO_40184 State Bank of India SBIN0032259 TAUSAR 2800
31 MUNDWAN RJ2714005_120523APB_FTO_40184 State Bank of India SBIN0032425 BUGARDA 530758
32 MUNDWAN RJ2714005_120523APB_FTO_40184 Union Bank of India UBIN0559245 NAGAUR 22110
33 MUNDWAN RJ2714005_120523APB_FTO_40184 Union Bank of India UBIN0827029 NAGAUR 8240
34 MUNDWAN RJ2714005_120523APB_FTO_40184 Union Bank of India UBIN0913499 NAGAUR 5628
35 MUNDWAN RJ2714005_120523APB_FTO_40184 India Post Payments Bank IPOS0000001 NAGAUR 42010
36 MUNDWAN RJ2714005_120523APB_FTO_40184 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2814

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