|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNDWAN
|
RJ-271400309801796000/3830889
(रुपाथल)
|
2714003000NRG24070720230668111
|
07/07/2023
|
SARITA
|
2714003WL009456
|
SARITA
|
00045
|
BARB0BASNIX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904592
|
|
SARITA DO SUKH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400309801796000/7260774
(रुपाथल)
|
2714003000NRG24070720230668758
|
07/07/2023
|
ANOPI
|
2714003WL009463
|
ANOPI
|
00045
|
BARB0DIDWAN
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4797904340
|
|
ANOPI WO RAMANIVAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400309801796000/3830845-B
(रुपाथल)
|
2714003000NRG24070720230667390
|
07/07/2023
|
Anand
|
2714003WL009450
|
Anand
|
00045
|
BARB0NAGAUR
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904198
|
|
ANAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400309801796000/3830845-C
(रुपाथल)
|
2714003000NRG24070720230667391
|
07/07/2023
|
SANTOSH
|
2714003WL009450
|
SANTOSH
|
00078
|
CNRB0003383
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904227
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
5
|
MUNDWAN
|
RJ-271400309801796000/7260881-A
(रुपाथल)
|
2714003000NRG24070720230668505
|
07/07/2023
|
SAROJ
|
2714003WL009460
|
SAROJ
|
00078
|
CNRB0003383
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904066
|
|
SAROJ DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
MUNDWAN
|
RJ-271400309801796000/7260947
(रुपाथल)
|
2714003000NRG24070720230668189
|
07/07/2023
|
RAMAKISHAN
|
2714003WL009456
|
RAMAKISHAN
|
00078
|
CNRB0003383
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904193
|
|
RAMAKISHN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8229
|
8229
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400309801796000/7260788
(रुपाथल)
|
2714003000NRG24070720230668759
|
07/07/2023
|
Ganesh ram
|
2714003WL009463
|
Ganesh ram
|
00078
|
CNRB0018415
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904192
|
|
GANESH RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400309801796000/3830849
(रुपाथल)
|
2714003000NRG24070720230668724
|
07/07/2023
|
RUKMA DEVI
|
2714003WL009463
|
RUKMA DEVI
|
00089
|
CBIN0280440
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904286
|
|
Mrs. RUKMA W/O SHRAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNDWAN
|
RJ-271400309801796000/51427816
(रुपाथल)
|
2714003000NRG24070720230668152
|
07/07/2023
|
raju devi
|
2714003WL009456
|
raju devi
|
00089
|
CBIN0280440
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904336
|
|
RAJU DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5473
|
5473
|
|
|
|
|
|
|
|
|
10
|
MUNDWAN
|
RJ-271400309801796000/7260947
(रुपाथल)
|
2714003000NRG24070720230668190
|
07/07/2023
|
RAMKANWARI
|
2714003WL009456
|
RAMKANWARI
|
00152
|
HDFC0002037
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904290
|
|
RAM KANVARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
11
|
MUNDWAN
|
RJ-271400309801796000/3830895
(रुपाथल)
|
2714003000NRG24070720230667524
|
07/07/2023
|
DHANNA RAM
|
2714003WL009453
|
DHANNA RAM
|
00168
|
ICIC0000167
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904197
|
|
DHANNA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
12
|
MUNDWAN
|
RJ-271400309801795600/7260492
(रुपाथल)
|
2714003000NRG24070720230667220
|
07/07/2023
|
KALUDI DEVI
|
2714003WL009447
|
KALUDI DEVI
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904503
|
|
MRS KALUDI WO SHIVDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400309801795600/7260494
(रुपाथल)
|
2714003000NRG24070720230667222
|
07/07/2023
|
CHANDARKI
|
2714003WL009447
|
CHANDARKI
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904508
|
|
CHANDARAKI
|
ICICI BANK LTD(508534)
|
|
14
|
MUNDWAN
|
RJ-271400309801795600/7260495
(रुपाथल)
|
2714003000NRG24070720230667225
|
07/07/2023
|
RASAL
|
2714003WL009447
|
RASAL
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904521
|
|
RASAL
|
ICICI BANK LTD(508534)
|
|
15
|
MUNDWAN
|
RJ-271400309801795600/7260496
(रुपाथल)
|
2714003000NRG24070720230667228
|
07/07/2023
|
KUSHALRAM
|
2714003WL009447
|
KUSHALRAM
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904520
|
|
KUSHAL RAM
|
ICICI BANK LTD(508534)
|
|
16
|
MUNDWAN
|
RJ-271400309801795600/7260501
(रुपाथल)
|
2714003000NRG24070720230667231
|
07/07/2023
|
GORDHANRAM
|
2714003WL009447
|
GORDHANRAM
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904519
|
|
GORDHAN
|
ICICI BANK LTD(508534)
|
|
17
|
MUNDWAN
|
RJ-271400309801795600/7260503
(रुपाथल)
|
2714003000NRG24070720230667232
|
07/07/2023
|
GULI
|
2714003WL009447
|
GULI
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904507
|
|
GULI DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
MUNDWAN
|
RJ-271400309801795600/7260505
(रुपाथल)
|
2714003000NRG24070720230667233
|
07/07/2023
|
SULTANRAM
|
2714003WL009447
|
SULTANRAM
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904511
|
|
SULTHAN
|
ICICI BANK LTD(508534)
|
|
19
|
MUNDWAN
|
RJ-271400309801795600/7260506
(रुपाथल)
|
2714003000NRG24070720230667234
|
07/07/2023
|
MANOHARI
|
2714003WL009447
|
MANOHARI
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904514
|
|
MANORI
|
ICICI BANK LTD(508534)
|
|
20
|
MUNDWAN
|
RJ-271400309801795600/7260510
(रुपाथल)
|
2714003000NRG24070720230667236
|
07/07/2023
|
SAROJ
|
2714003WL009447
|
SAROJ
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904516
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
21
|
MUNDWAN
|
RJ-271400309801795600/7260515
(रुपाथल)
|
2714003000NRG24070720230667237
|
07/07/2023
|
SUGNAI
|
2714003WL009447
|
SUGNAI
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904496
|
|
SUGANAI
|
ICICI BANK LTD(508534)
|
|
22
|
MUNDWAN
|
RJ-271400309801795600/7260516
(रुपाथल)
|
2714003000NRG24070720230667238
|
07/07/2023
|
CHHOTI DEVI
|
2714003WL009447
|
CHHOTI DEVI
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904504
|
|
Mrs. CHOTUDI WO GIRDHARI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
MUNDWAN
|
RJ-271400309801795600/7260519
(रुपाथल)
|
2714003000NRG24070720230667240
|
07/07/2023
|
SHAR WANRAM
|
2714003WL009447
|
SHAR WANRAM
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904413
|
|
SHRAWAN RAM
|
ICICI BANK LTD(508534)
|
|
24
|
MUNDWAN
|
RJ-271400309801795600/7260520-A
(रुपाथल)
|
2714003000NRG24070720230667244
|
07/07/2023
|
RAMNIWAS
|
2714003WL009447
|
RAMNIWAS
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904418
|
|
Mr. RAMNIVASH SO BHARU RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
MUNDWAN
|
RJ-271400309801795600/7260520-A
(रुपाथल)
|
2714003000NRG24070720230667243
|
07/07/2023
|
VIMALA
|
2714003WL009447
|
VIMALA
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904434
|
|
Mrs. VIMALA WO RAMNIVASH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
MUNDWAN
|
RJ-271400309801795600/7260521
(रुपाथल)
|
2714003000NRG24070720230667247
|
07/07/2023
|
DEBLI
|
2714003WL009447
|
DEBLI
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904501
|
|
DEBALI WO JAGDISH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
MUNDWAN
|
RJ-271400309801795600/7260521
(रुपाथल)
|
2714003000NRG24070720230667246
|
07/07/2023
|
JAGDISH
|
2714003WL009447
|
JAGDISH
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904589
|
|
Mr. JAGDISH SO MALLA RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
MUNDWAN
|
RJ-271400309801795600/7260524
(रुपाथल)
|
2714003000NRG24070720230667249
|
07/07/2023
|
kesharam
|
2714003WL009447
|
kesharam
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904317
|
|
Mr. KESHA RAM SO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
MUNDWAN
|
RJ-271400309801795600/7260524
(रुपाथल)
|
2714003000NRG24070720230667250
|
07/07/2023
|
NENI DEVI
|
2714003WL009447
|
NENI DEVI
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904319
|
|
Mrs. NENAKI DEVI WO KAISHA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
MUNDWAN
|
RJ-271400309801795600/7260527
(रुपाथल)
|
2714003000NRG24070720230667255
|
07/07/2023
|
RA JUDI
|
2714003WL009447
|
RA JUDI
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904419
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400309801795600/7260531
(रुपाथल)
|
2714003000NRG24070720230667257
|
07/07/2023
|
BILUDI
|
2714003WL009447
|
BILUDI
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904358
|
|
INDRAA
|
ICICI BANK LTD(508534)
|
|
32
|
MUNDWAN
|
RJ-271400309801795600/7260532
(रुपाथल)
|
2714003000NRG24070720230667258
|
07/07/2023
|
SIPUDI
|
2714003WL009447
|
SIPUDI
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904498
|
|
SIVAPYARI
|
ICICI BANK LTD(508534)
|
|
33
|
MUNDWAN
|
RJ-271400309801795600/7260542-B
(रुपाथल)
|
2714003000NRG24070720230667272
|
07/07/2023
|
sharada
|
2714003WL009447
|
sharada
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904522
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
34
|
MUNDWAN
|
RJ-271400309801795600/7260545
(रुपाथल)
|
2714003000NRG24070720230667273
|
07/07/2023
|
MISARAM
|
2714003WL009447
|
MISARAM
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904491
|
|
MISA RAM
|
ICICI BANK LTD(508534)
|
|
35
|
MUNDWAN
|
RJ-271400309801795600/7260546
(रुपाथल)
|
2714003000NRG24070720230667275
|
07/07/2023
|
GHEWARRAM
|
2714003WL009447
|
GHEWARRAM
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904517
|
|
GHEVARA RAM
|
ICICI BANK LTD(508534)
|
|
36
|
MUNDWAN
|
RJ-271400309801795600/7260546
(रुपाथल)
|
2714003000NRG24070720230667276
|
07/07/2023
|
rameshwari
|
2714003WL009447
|
rameshwari
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904499
|
|
RAMESHWARI
|
ICICI BANK LTD(508534)
|
|
37
|
MUNDWAN
|
RJ-271400309801795600/7260547
(रुपाथल)
|
2714003000NRG24070720230667279
|
07/07/2023
|
SHARWA NRAM
|
2714003WL009447
|
SHARWA NRAM
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904492
|
|
SHRAWAN RAM
|
ICICI BANK LTD(508534)
|
|
38
|
MUNDWAN
|
RJ-271400309801795600/7260548
(रुपाथल)
|
2714003000NRG24070720230667280
|
07/07/2023
|
SHANTI
|
2714003WL009447
|
SHANTI
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904500
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
39
|
MUNDWAN
|
RJ-271400309801795600/7260550
(रुपाथल)
|
2714003000NRG24070720230667282
|
07/07/2023
|
SHARDA
|
2714003WL009447
|
SHARDA
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904420
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
40
|
MUNDWAN
|
RJ-271400309801795600/7260551-A
(रुपाथल)
|
2714003000NRG24070720230667286
|
07/07/2023
|
PATASI
|
2714003WL009447
|
PATASI
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904493
|
|
PATASI
|
ICICI BANK LTD(508534)
|
|
41
|
MUNDWAN
|
RJ-271400309801795600/7260552
(रुपाथल)
|
2714003000NRG24070720230667287
|
07/07/2023
|
KESUDI
|
2714003WL009447
|
KESUDI
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904490
|
|
Mrs. KESAR WO LADU RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MUNDWAN
|
RJ-271400309801795600/7260554
(रुपाथल)
|
2714003000NRG24070720230667289
|
07/07/2023
|
G eeta
|
2714003WL009447
|
G eeta
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904423
|
|
Mrs. GITA WO RAMKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MUNDWAN
|
RJ-271400309801795600/7260561
(रुपाथल)
|
2714003000NRG24070720230667291
|
07/07/2023
|
DHAYALI
|
2714003WL009447
|
DHAYALI
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904328
|
|
DHAYALI
|
ICICI BANK LTD(508534)
|
|
44
|
MUNDWAN
|
RJ-271400309801795600/7260565
(रुपाथल)
|
2714003000NRG24070720230667296
|
07/07/2023
|
FULKI
|
2714003WL009447
|
FULKI
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904280
|
|
PHULA
|
ICICI BANK LTD(508534)
|
|
45
|
MUNDWAN
|
RJ-271400309801795600/7260567
(रुपाथल)
|
2714003000NRG24070720230667297
|
07/07/2023
|
ACHUDI
|
2714003WL009447
|
ACHUDI
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904515
|
|
AAYCHUKI
|
ICICI BANK LTD(508534)
|
|
46
|
MUNDWAN
|
RJ-271400309801795600/7260567
(रुपाथल)
|
2714003000NRG24070720230667298
|
07/07/2023
|
KITARAM
|
2714003WL009447
|
KITARAM
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904318
|
|
MR KITA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400309801795600/7260568
(रुपाथल)
|
2714003000NRG24070720230667300
|
07/07/2023
|
MANIRAM
|
2714003WL009447
|
MANIRAM
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904404
|
|
MR MUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400309801795600/7260569
(रुपाथल)
|
2714003000NRG24070720230667301
|
07/07/2023
|
SIPUDI
|
2714003WL009447
|
SIPUDI
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904513
|
|
SIPUDI
|
ICICI BANK LTD(508534)
|
|
49
|
MUNDWAN
|
RJ-271400309801795600/7260585
(रुपाथल)
|
2714003000NRG24070720230667303
|
07/07/2023
|
Sitaram
|
2714003WL009447
|
Sitaram
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904502
|
|
SITARAM
|
ICICI BANK LTD(508534)
|
|
50
|
MUNDWAN
|
RJ-271400309801795600/7260594
(रुपाथल)
|
2714003000NRG24070720230667311
|
07/07/2023
|
JAWANARAM
|
2714003WL009447
|
JAWANARAM
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904505
|
|
Mr. JAWANA RAM SO MALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
MUNDWAN
|
RJ-271400309801795600/7260595
(रुपाथल)
|
2714003000NRG24070720230667312
|
07/07/2023
|
TULCHHAI
|
2714003WL009447
|
TULCHHAI
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904494
|
|
MR TULCHI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400309801795600/8723231
(रुपाथल)
|
2714003000NRG24070720230667315
|
07/07/2023
|
RAMNIWAS
|
2714003WL009447
|
RAMNIWAS
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904391
|
|
RAMNIVAS
|
ICICI BANK LTD(508534)
|
|
53
|
MUNDWAN
|
RJ-271400309801795600/8723232
(रुपाथल)
|
2714003000NRG24070720230667316
|
07/07/2023
|
PARMUDI
|
2714003WL009447
|
PARMUDI
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904518
|
|
MRS PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400309801795600/9223405
(रुपाथल)
|
2714003000NRG24070720230667318
|
07/07/2023
|
SUG NAI
|
2714003WL009447
|
SUG NAI
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904506
|
|
Miss. SUGNAI WO HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MUNDWAN
|
RJ-271400309801795900/3830798
(रुपाथल)
|
2714003000NRG24070720230668411
|
07/07/2023
|
BHANWAR LAL
|
2714003WL009460
|
BHANWAR LAL
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904396
|
|
MR BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400309801796000/3830801
(रुपाथल)
|
2714003000NRG24070720230668716
|
07/07/2023
|
MAINA DEVI
|
2714003WL009463
|
MAINA DEVI
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904476
|
|
MAINA
|
ICICI BANK LTD(508534)
|
|
57
|
MUNDWAN
|
RJ-271400309801796000/3830801-A
(रुपाथल)
|
2714003000NRG24070720230668717
|
07/07/2023
|
BIDAMI DEVI
|
2714003WL009463
|
BIDAMI DEVI
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904331
|
|
BIDAMI
|
ICICI BANK LTD(508534)
|
|
58
|
MUNDWAN
|
RJ-271400309801796000/3830802
(रुपाथल)
|
2714003000NRG24070720230668413
|
07/07/2023
|
santosh
|
2714003WL009460
|
santosh
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904477
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
59
|
MUNDWAN
|
RJ-271400309801796000/3830802
(रुपाथल)
|
2714003000NRG24070720230668412
|
07/07/2023
|
sohan lal
|
2714003WL009460
|
sohan lal
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904436
|
|
SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
60
|
MUNDWAN
|
RJ-271400309801796000/3830803
(रुपाथल)
|
2714003000NRG24070720230668414
|
07/07/2023
|
CHUKA DEVI
|
2714003WL009460
|
CHUKA DEVI
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904475
|
|
CHUKA
|
ICICI BANK LTD(508534)
|
|
61
|
MUNDWAN
|
RJ-271400309801796000/3830805
(रुपाथल)
|
2714003000NRG24070720230668415
|
07/07/2023
|
KAMALA
|
2714003WL009460
|
KAMALA
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904118
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
MUNDWAN
|
RJ-271400309801796000/3830806
(रुपाथल)
|
2714003000NRG24070720230668417
|
07/07/2023
|
ENDRA
|
2714003WL009460
|
ENDRA
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904207
|
|
INDRA DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
MUNDWAN
|
RJ-271400309801796000/3830806-A
(रुपाथल)
|
2714003000NRG24070720230668419
|
07/07/2023
|
kailashi
|
2714003WL009460
|
kailashi
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904307
|
|
KAILASHI DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
MUNDWAN
|
RJ-271400309801796000/3830806-A
(रुपाथल)
|
2714003000NRG24070720230668418
|
07/07/2023
|
rajendra
|
2714003WL009460
|
rajendra
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904148
|
|
RAJAENDRA KHATI
|
ICICI BANK LTD(508534)
|
|
65
|
MUNDWAN
|
RJ-271400309801796000/3830807
(रुपाथल)
|
2714003000NRG24070720230668420
|
07/07/2023
|
BHANWARI
|
2714003WL009460
|
BHANWARI
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904469
|
|
BHANVARI
|
ICICI BANK LTD(508534)
|
|
66
|
MUNDWAN
|
RJ-271400309801796000/3830808
(रुपाथल)
|
2714003000NRG24070720230668422
|
07/07/2023
|
CHOTUDI
|
2714003WL009460
|
CHOTUDI
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904149
|
|
CHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
MUNDWAN
|
RJ-271400309801796000/3830809
(रुपाथल)
|
2714003000NRG24070720230667376
|
07/07/2023
|
BAU DI
|
2714003WL009450
|
BAU DI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904372
|
|
BAUDI DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
MUNDWAN
|
RJ-271400309801796000/3830810
(रुपाथल)
|
2714003000NRG24070720230667510
|
07/07/2023
|
PARKASH
|
2714003WL009453
|
PARKASH
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904223
|
|
Mr. PRAKASH DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MUNDWAN
|
RJ-271400309801796000/3830810-A
(रुपाथल)
|
2714003000NRG24070720230667377
|
07/07/2023
|
Santosh
|
2714003WL009450
|
Santosh
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904256
|
|
SANTOSHA DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
MUNDWAN
|
RJ-271400309801796000/3830811
(रुपाथल)
|
2714003000NRG24070720230668078
|
07/07/2023
|
BALDEV RAM
|
2714003WL009456
|
BALDEV RAM
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904279
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400309801796000/3830813
(रुपाथल)
|
2714003000NRG24070720230667511
|
07/07/2023
|
KAMALA DEVI
|
2714003WL009453
|
KAMALA DEVI
|
00168
|
ICIC0000538
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4797904255
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
72
|
MUNDWAN
|
RJ-271400309801796000/3830816
(रुपाथल)
|
2714003000NRG24070720230668080
|
07/07/2023
|
kamla devi
|
2714003WL009456
|
kamla devi
|
00168
|
ICIC0000538
|
2730
|
2730
|
Rejected
|
25/08/2023
|
|
4797904272
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
MUNDWAN
|
RJ-271400309801796000/3830817
(रुपाथल)
|
2714003000NRG24070720230667378
|
07/07/2023
|
RAMDEV
|
2714003WL009450
|
RAMDEV
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904323
|
|
RAMDEV
|
ICICI BANK LTD(508534)
|
|
74
|
MUNDWAN
|
RJ-271400309801796000/3830818
(रुपाथल)
|
2714003000NRG24070720230667379
|
07/07/2023
|
parmadevi
|
2714003WL009450
|
parmadevi
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904221
|
|
PARMA DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
MUNDWAN
|
RJ-271400309801796000/3830819
(रुपाथल)
|
2714003000NRG24070720230667380
|
07/07/2023
|
KESHAR
|
2714003WL009450
|
KESHAR
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904447
|
|
KESHAR
|
ICICI BANK LTD(508534)
|
|
76
|
MUNDWAN
|
RJ-271400309801796000/3830819-A
(रुपाथल)
|
2714003000NRG24070720230667381
|
07/07/2023
|
Yasoda
|
2714003WL009450
|
Yasoda
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904383
|
|
YASHODA
|
ICICI BANK LTD(508534)
|
|
77
|
MUNDWAN
|
RJ-271400309801796000/3830821
(रुपाथल)
|
2714003000NRG24070720230667512
|
07/07/2023
|
CHOTUDI
|
2714003WL009453
|
CHOTUDI
|
00168
|
ICIC0000538
|
117
|
117
|
Processed
|
24/08/2023
|
|
4797904273
|
|
CHOYTUDI
|
ICICI BANK LTD(508534)
|
|
78
|
MUNDWAN
|
RJ-271400309801796000/3830822
(रुपाथल)
|
2714003000NRG24070720230667382
|
07/07/2023
|
KAMALI
|
2714003WL009450
|
KAMALI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904438
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
79
|
MUNDWAN
|
RJ-271400309801796000/3830822
(रुपाथल)
|
2714003000NRG24070720230668719
|
07/07/2023
|
Kusalram
|
2714003WL009463
|
Kusalram
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904140
|
|
KUSHAL RAM
|
ICICI BANK LTD(508534)
|
|
80
|
MUNDWAN
|
RJ-271400309801796000/3830824
(रुपाथल)
|
2714003000NRG24070720230667385
|
07/07/2023
|
BAHNWARI
|
2714003WL009450
|
BAHNWARI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904440
|
|
BHANVARAI
|
ICICI BANK LTD(508534)
|
|
81
|
MUNDWAN
|
RJ-271400309801796000/3830826
(रुपाथल)
|
2714003000NRG24070720230668082
|
07/07/2023
|
CHOTU RAM
|
2714003WL009456
|
CHOTU RAM
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904102
|
|
CHHOTURAM MEGHAVAL
|
ICICI BANK LTD(508534)
|
|
82
|
MUNDWAN
|
RJ-271400309801796000/3830828
(रुपाथल)
|
2714003000NRG24070720230668085
|
07/07/2023
|
Damli
|
2714003WL009456
|
Damli
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904410
|
|
DAMALI
|
ICICI BANK LTD(508534)
|
|
83
|
MUNDWAN
|
RJ-271400309801796000/3830828
(रुपाथल)
|
2714003000NRG24070720230668084
|
07/07/2023
|
HANUTARAM
|
2714003WL009456
|
HANUTARAM
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904097
|
|
HANUTARAM MEGHAVAL
|
ICICI BANK LTD(508534)
|
|
84
|
MUNDWAN
|
RJ-271400309801796000/3830829
(रुपाथल)
|
2714003000NRG24070720230668423
|
07/07/2023
|
KUNARAM
|
2714003WL009460
|
KUNARAM
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904362
|
|
KUNA RAM
|
ICICI BANK LTD(508534)
|
|
85
|
MUNDWAN
|
RJ-271400309801796000/3830830
(रुपाथल)
|
2714003000NRG24070720230668425
|
07/07/2023
|
GOPAL RAM
|
2714003WL009460
|
GOPAL RAM
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904569
|
|
GOPAL RAM
|
ICICI BANK LTD(508534)
|
|
86
|
MUNDWAN
|
RJ-271400309801796000/3830831
(रुपाथल)
|
2714003000NRG24070720230668426
|
07/07/2023
|
Samu devi
|
2714003WL009460
|
Samu devi
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904480
|
|
SAMUDI
|
ICICI BANK LTD(508534)
|
|
87
|
MUNDWAN
|
RJ-271400309801796000/3830834
(रुपाथल)
|
2714003000NRG24070720230668087
|
07/07/2023
|
harkudi
|
2714003WL009456
|
harkudi
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4797904557
|
|
HARAKUDI
|
ICICI BANK LTD(508534)
|
|
88
|
MUNDWAN
|
RJ-271400309801796000/3830834
(रुपाथल)
|
2714003000NRG24070720230668086
|
07/07/2023
|
PREM SUKH
|
2714003WL009456
|
PREM SUKH
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797904556
|
|
PREMSUKH
|
ICICI BANK LTD(508534)
|
|
89
|
MUNDWAN
|
RJ-271400309801796000/3830835
(रुपाथल)
|
2714003000NRG24070720230667386
|
07/07/2023
|
GHEWARI DEVI
|
2714003WL009450
|
GHEWARI DEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904453
|
|
GHENVRI
|
ICICI BANK LTD(508534)
|
|
90
|
MUNDWAN
|
RJ-271400309801796000/3830836
(रुपाथल)
|
2714003000NRG24070720230668089
|
07/07/2023
|
SIPUDI
|
2714003WL009456
|
SIPUDI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904462
|
|
SIPUDI
|
ICICI BANK LTD(508534)
|
|
91
|
MUNDWAN
|
RJ-271400309801796000/3830838
(रुपाथल)
|
2714003000NRG24070720230668427
|
07/07/2023
|
SUNDARI DEVI
|
2714003WL009460
|
SUNDARI DEVI
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904117
|
|
SUNDRI DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
MUNDWAN
|
RJ-271400309801796000/3830840
(रुपाथल)
|
2714003000NRG24070720230668090
|
07/07/2023
|
JAGDEV
|
2714003WL009456
|
JAGDEV
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904389
|
|
Mr. JAGDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MUNDWAN
|
RJ-271400309801796000/3830840
(रुपाथल)
|
2714003000NRG24070720230668091
|
07/07/2023
|
PAPU DEVI
|
2714003WL009456
|
PAPU DEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904164
|
|
PAPUDI DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
MUNDWAN
|
RJ-271400309801796000/3830840-A
(रुपाथल)
|
2714003000NRG24070720230668092
|
07/07/2023
|
santosh
|
2714003WL009456
|
santosh
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904584
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
95
|
MUNDWAN
|
RJ-271400309801796000/3830841
(रुपाथल)
|
2714003000NRG24070720230667513
|
07/07/2023
|
SITA DEVI
|
2714003WL009453
|
SITA DEVI
|
00168
|
ICIC0000538
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4797904049
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
96
|
MUNDWAN
|
RJ-271400309801796000/3830842-A
(रुपाथल)
|
2714003000NRG24070720230668098
|
07/07/2023
|
Puspa
|
2714003WL009456
|
Puspa
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904142
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
MUNDWAN
|
RJ-271400309801796000/3830843
(रुपाथल)
|
2714003000NRG24070720230668100
|
07/07/2023
|
koshlya
|
2714003WL009456
|
koshlya
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904552
|
|
KOSHYLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUNDWAN
|
RJ-271400309801796000/3830843
(रुपाथल)
|
2714003000NRG24070720230668099
|
07/07/2023
|
ramniwas
|
2714003WL009456
|
ramniwas
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904553
|
|
RAMNIWAS
|
ICICI BANK LTD(508534)
|
|
99
|
MUNDWAN
|
RJ-271400309801796000/3830843-A
(रुपाथल)
|
2714003000NRG24070720230668101
|
07/07/2023
|
sangita
|
2714003WL009456
|
sangita
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904580
|
|
SANGITA DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
MUNDWAN
|
RJ-271400309801796000/3830846-A
(रुपाथल)
|
2714003000NRG24070720230667394
|
07/07/2023
|
VIMALA DEVI
|
2714003WL009450
|
VIMALA DEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904209
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400309801796000/3830847
(रुपाथल)
|
2714003000NRG24070720230667395
|
07/07/2023
|
pushpa devi
|
2714003WL009450
|
pushpa devi
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904551
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
102
|
MUNDWAN
|
RJ-271400309801796000/3830852
(रुपाथल)
|
2714003000NRG24070720230667396
|
07/07/2023
|
SABURAM
|
2714003WL009450
|
SABURAM
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904196
|
|
SABU RAM
|
ICICI BANK LTD(508534)
|
|
103
|
MUNDWAN
|
RJ-271400309801796000/3830854
(रुपाथल)
|
2714003000NRG24070720230668725
|
07/07/2023
|
CHENARAM
|
2714003WL009463
|
CHENARAM
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904258
|
|
CHENA RAM
|
CANARA BANK(508532)
|
|
104
|
MUNDWAN
|
RJ-271400309801796000/3830859
(रुपाथल)
|
2714003000NRG24070720230668726
|
07/07/2023
|
SUMITARA
|
2714003WL009463
|
SUMITARA
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904171
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
MUNDWAN
|
RJ-271400309801796000/3830860
(रुपाथल)
|
2714003000NRG24070720230668105
|
07/07/2023
|
mahendra
|
2714003WL009456
|
mahendra
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904533
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
|
106
|
MUNDWAN
|
RJ-271400309801796000/3830860
(रुपाथल)
|
2714003000NRG24070720230668104
|
07/07/2023
|
Sharda Devi
|
2714003WL009456
|
Sharda Devi
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904161
|
|
SHARADA DAS
|
ICICI BANK LTD(508534)
|
|
107
|
MUNDWAN
|
RJ-271400309801796000/3830861
(रुपाथल)
|
2714003000NRG24070720230667397
|
07/07/2023
|
CHANDRAKI
|
2714003WL009450
|
CHANDRAKI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904058
|
|
CHANDRI DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
MUNDWAN
|
RJ-271400309801796000/3830862
(रुपाथल)
|
2714003000NRG24070720230667399
|
07/07/2023
|
BABULAL
|
2714003WL009450
|
BABULAL
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904326
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
109
|
MUNDWAN
|
RJ-271400309801796000/3830862
(रुपाथल)
|
2714003000NRG24070720230667400
|
07/07/2023
|
SOHANI
|
2714003WL009450
|
SOHANI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904329
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
MUNDWAN
|
RJ-271400309801796000/3830862-B
(रुपाथल)
|
2714003000NRG24070720230667401
|
07/07/2023
|
Kisturi devi
|
2714003WL009450
|
Kisturi devi
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904141
|
|
KISTURI DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
MUNDWAN
|
RJ-271400309801796000/3830863
(रुपाथल)
|
2714003000NRG24070720230667403
|
07/07/2023
|
BHANWAR LAL
|
2714003WL009450
|
BHANWAR LAL
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904324
|
|
BHANWAR DAS
|
ICICI BANK LTD(508534)
|
|
112
|
MUNDWAN
|
RJ-271400309801796000/3830866
(रुपाथल)
|
2714003000NRG24070720230667405
|
07/07/2023
|
MUNNI
|
2714003WL009450
|
MUNNI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904530
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
113
|
MUNDWAN
|
RJ-271400309801796000/3830866
(रुपाथल)
|
2714003000NRG24070720230667404
|
07/07/2023
|
Soohandas
|
2714003WL009450
|
Soohandas
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904274
|
|
SOHAN
|
ICICI BANK LTD(508534)
|
|
114
|
MUNDWAN
|
RJ-271400309801796000/3830867-A
(रुपाथल)
|
2714003000NRG24070720230667407
|
07/07/2023
|
bidami
|
2714003WL009450
|
bidami
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904360
|
|
BIDAMI
|
ICICI BANK LTD(508534)
|
|
115
|
MUNDWAN
|
RJ-271400309801796000/3830867-A
(रुपाथल)
|
2714003000NRG24070720230667406
|
07/07/2023
|
Kaluram
|
2714003WL009450
|
Kaluram
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904529
|
|
Mr. KALURAM SO KHEMDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MUNDWAN
|
RJ-271400309801796000/3830868
(रुपाथल)
|
2714003000NRG24070720230668429
|
07/07/2023
|
RAMNIWAS
|
2714003WL009460
|
RAMNIWAS
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904546
|
|
RAMNIWAS
|
ICICI BANK LTD(508534)
|
|
117
|
MUNDWAN
|
RJ-271400309801796000/3830868
(रुपाथल)
|
2714003000NRG24070720230667516
|
07/07/2023
|
Seeta
|
2714003WL009453
|
Seeta
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904466
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
118
|
MUNDWAN
|
RJ-271400309801796000/3830869
(रुपाथल)
|
2714003000NRG24070720230667408
|
07/07/2023
|
KALU DEVI
|
2714003WL009450
|
KALU DEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904169
|
|
KALU DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
119
|
MUNDWAN
|
RJ-271400309801796000/3830873
(रुपाथल)
|
2714003000NRG24070720230668728
|
07/07/2023
|
KALATI
|
2714003WL009463
|
KALATI
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904455
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
120
|
MUNDWAN
|
RJ-271400309801796000/3830875-A
(रुपाथल)
|
2714003000NRG24070720230667517
|
07/07/2023
|
hadmanram
|
2714003WL009453
|
hadmanram
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904313
|
|
HADMAN RAM
|
ICICI BANK LTD(508534)
|
|
121
|
MUNDWAN
|
RJ-271400309801796000/3830876
(रुपाथल)
|
2714003000NRG24070720230667409
|
07/07/2023
|
RAMKISHAN
|
2714003WL009450
|
RAMKISHAN
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904254
|
|
RAMAKISHAN RAM
|
ICICI BANK LTD(508534)
|
|
122
|
MUNDWAN
|
RJ-271400309801796000/3830876-A
(रुपाथल)
|
2714003000NRG24070720230668430
|
07/07/2023
|
sharda
|
2714003WL009460
|
sharda
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904160
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
123
|
MUNDWAN
|
RJ-271400309801796000/3830877
(रुपाथल)
|
2714003000NRG24070720230668729
|
07/07/2023
|
SOHANI
|
2714003WL009463
|
SOHANI
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904219
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
124
|
MUNDWAN
|
RJ-271400309801796000/3830880
(रुपाथल)
|
2714003000NRG24070720230668730
|
07/07/2023
|
NE MA DEVI
|
2714003WL009463
|
NE MA DEVI
|
00168
|
ICIC0000538
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4797904116
|
|
NEMA DEVI
|
ICICI BANK LTD(508534)
|
|
125
|
MUNDWAN
|
RJ-271400309801796000/3830880-B
(रुपाथल)
|
2714003000NRG24070720230668108
|
07/07/2023
|
aaidan ram
|
2714003WL009456
|
aaidan ram
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904348
|
|
AAIDAN RAM
|
ICICI BANK LTD(508534)
|
|
126
|
MUNDWAN
|
RJ-271400309801796000/3830880-B
(रुपाथल)
|
2714003000NRG24070720230668109
|
07/07/2023
|
savitri
|
2714003WL009456
|
savitri
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904582
|
|
SAVITRI DEVI
|
ICICI BANK LTD(508534)
|
|
127
|
MUNDWAN
|
RJ-271400309801796000/3830881
(रुपाथल)
|
2714003000NRG24070720230668732
|
07/07/2023
|
JETA DEVI
|
2714003WL009463
|
JETA DEVI
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904333
|
|
JETA
|
ICICI BANK LTD(508534)
|
|
128
|
MUNDWAN
|
RJ-271400309801796000/3830881
(रुपाथल)
|
2714003000NRG24070720230668733
|
07/07/2023
|
raju ram
|
2714003WL009463
|
raju ram
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904325
|
|
RAJU RAM
|
ICICI BANK LTD(508534)
|
|
129
|
MUNDWAN
|
RJ-271400309801796000/3830883
(रुपाथल)
|
2714003000NRG24070720230667519
|
07/07/2023
|
Mathurai
|
2714003WL009453
|
Mathurai
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904259
|
|
MUTHARAI
|
ICICI BANK LTD(508534)
|
|
130
|
MUNDWAN
|
RJ-271400309801796000/3830884
(रुपाथल)
|
2714003000NRG24070720230667410
|
07/07/2023
|
BABULAL
|
2714003WL009450
|
BABULAL
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904050
|
|
MR BABULAL BABULAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400309801796000/3830884
(रुपाथल)
|
2714003000NRG24070720230667411
|
07/07/2023
|
Parmudi
|
2714003WL009450
|
Parmudi
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904114
|
|
PARAMUDI DEVI
|
ICICI BANK LTD(508534)
|
|
132
|
MUNDWAN
|
RJ-271400309801796000/3830885
(रुपाथल)
|
2714003000NRG24070720230667520
|
07/07/2023
|
BUDHARAM
|
2714003WL009453
|
BUDHARAM
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904308
|
|
BUDHARAM
|
ICICI BANK LTD(508534)
|
|
133
|
MUNDWAN
|
RJ-271400309801796000/3830888
(रुपाथल)
|
2714003000NRG24070720230668110
|
07/07/2023
|
SANTOSH
|
2714003WL009456
|
SANTOSH
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904103
|
|
SANTOSHA DEVI
|
ICICI BANK LTD(508534)
|
|
134
|
MUNDWAN
|
RJ-271400309801796000/3830891
(रुपाथल)
|
2714003000NRG24070720230667522
|
07/07/2023
|
RUKAM DEVI
|
2714003WL009453
|
RUKAM DEVI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904061
|
|
RUKMA DEVI
|
ICICI BANK LTD(508534)
|
|
135
|
MUNDWAN
|
RJ-271400309801796000/3830892
(रुपाथल)
|
2714003000NRG24070720230667412
|
07/07/2023
|
OMPRKASH
|
2714003WL009450
|
OMPRKASH
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904405
|
|
OMPRAKASH
|
ICICI BANK LTD(508534)
|
|
136
|
MUNDWAN
|
RJ-271400309801796000/3830893
(रुपाथल)
|
2714003000NRG24070720230668734
|
07/07/2023
|
PAPUDI
|
2714003WL009463
|
PAPUDI
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904468
|
|
PAPUDI
|
ICICI BANK LTD(508534)
|
|
137
|
MUNDWAN
|
RJ-271400309801796000/3830894
(रुपाथल)
|
2714003000NRG24070720230667413
|
07/07/2023
|
MANJU DEVI
|
2714003WL009450
|
MANJU DEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904461
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
138
|
MUNDWAN
|
RJ-271400309801796000/3830894-A
(रुपाथल)
|
2714003000NRG24070720230667414
|
07/07/2023
|
debi devi
|
2714003WL009450
|
debi devi
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904460
|
|
DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
139
|
MUNDWAN
|
RJ-271400309801796000/3830896
(रुपाथल)
|
2714003000NRG24070720230668431
|
07/07/2023
|
SHARDA
|
2714003WL009460
|
SHARDA
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904152
|
|
SHARADA DEVI
|
ICICI BANK LTD(508534)
|
|
140
|
MUNDWAN
|
RJ-271400309801796000/3830898
(रुपाथल)
|
2714003000NRG24070720230668432
|
07/07/2023
|
CH OTU RAM
|
2714003WL009460
|
CH OTU RAM
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904403
|
|
CHHOTU DAS
|
ICICI BANK LTD(508534)
|
|
141
|
MUNDWAN
|
RJ-271400309801796000/3830898
(रुपाथल)
|
2714003000NRG24070720230668433
|
07/07/2023
|
DHAPUDI
|
2714003WL009460
|
DHAPUDI
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904357
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
142
|
MUNDWAN
|
RJ-271400309801796000/3830901
(रुपाथल)
|
2714003000NRG24070720230668737
|
07/07/2023
|
BHA NWARI
|
2714003WL009463
|
BHA NWARI
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904146
|
|
BHANVRAI DEVI
|
ICICI BANK LTD(508534)
|
|
143
|
MUNDWAN
|
RJ-271400309801796000/3830902
(रुपाथल)
|
2714003000NRG24070720230668434
|
07/07/2023
|
BHAN WARI DEVI
|
2714003WL009460
|
BHAN WARI DEVI
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904376
|
|
BHANVARAI DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
MUNDWAN
|
RJ-271400309801796000/3830903
(रुपाथल)
|
2714003000NRG24070720230668436
|
07/07/2023
|
MANGILAL
|
2714003WL009460
|
MANGILAL
|
00168
|
ICIC0000538
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4797904309
|
|
Mr. MANGI LAL SO RAMDEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MUNDWAN
|
RJ-271400309801796000/3830903
(रुपाथल)
|
2714003000NRG24070720230668437
|
07/07/2023
|
SAYANTI DEVI
|
2714003WL009460
|
SAYANTI DEVI
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904101
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
146
|
MUNDWAN
|
RJ-271400309801796000/3830904
(रुपाथल)
|
2714003000NRG24070720230668113
|
07/07/2023
|
BU DHARAM
|
2714003WL009456
|
BU DHARAM
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904257
|
|
BUDHARAM
|
ICICI BANK LTD(508534)
|
|
147
|
MUNDWAN
|
RJ-271400309801796000/3830904
(रुपाथल)
|
2714003000NRG24070720230668114
|
07/07/2023
|
GANGA DEVI
|
2714003WL009456
|
GANGA DEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904008
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
148
|
MUNDWAN
|
RJ-271400309801796000/3830906
(रुपाथल)
|
2714003000NRG24070720230668739
|
07/07/2023
|
JIMNAI
|
2714003WL009463
|
JIMNAI
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904218
|
|
JIMANA DEVI
|
ICICI BANK LTD(508534)
|
|
149
|
MUNDWAN
|
RJ-271400309801796000/3830907
(रुपाथल)
|
2714003000NRG24070720230668438
|
07/07/2023
|
SANTOSH
|
2714003WL009460
|
SANTOSH
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904201
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
MUNDWAN
|
RJ-271400309801796000/3830911
(रुपाथल)
|
2714003000NRG24070720230668440
|
07/07/2023
|
SATYNARAYAN
|
2714003WL009460
|
SATYNARAYAN
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904316
|
|
SATYANARAYAN
|
ICICI BANK LTD(508534)
|
|
151
|
MUNDWAN
|
RJ-271400309801796000/3830912
(रुपाथल)
|
2714003000NRG24070720230667525
|
07/07/2023
|
Basanti
|
2714003WL009453
|
Basanti
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904208
|
|
BASANTI DEVI
|
ICICI BANK LTD(508534)
|
|
152
|
MUNDWAN
|
RJ-271400309801796000/3830914
(रुपाथल)
|
2714003000NRG24070720230668442
|
07/07/2023
|
MA NHORI
|
2714003WL009460
|
MA NHORI
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904369
|
|
MANOHARI DEVI
|
ICICI BANK LTD(508534)
|
|
153
|
MUNDWAN
|
RJ-271400309801796000/3830914
(रुपाथल)
|
2714003000NRG24070720230668441
|
07/07/2023
|
RADHAKISHAN
|
2714003WL009460
|
RADHAKISHAN
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904059
|
|
RAGHAKISHAN JAT
|
ICICI BANK LTD(508534)
|
|
154
|
MUNDWAN
|
RJ-271400309801796000/3830915
(रुपाथल)
|
2714003000NRG24070720230668444
|
07/07/2023
|
ANOPRAM
|
2714003WL009460
|
ANOPRAM
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904537
|
|
MR ANOP RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNDWAN
|
RJ-271400309801796000/3830915
(रुपाथल)
|
2714003000NRG24070720230668443
|
07/07/2023
|
Sant osh
|
2714003WL009460
|
Sant osh
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904057
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
156
|
MUNDWAN
|
RJ-271400309801796000/3830923
(रुपाथल)
|
2714003000NRG24070720230667419
|
07/07/2023
|
GATU DEVI
|
2714003WL009450
|
GATU DEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904095
|
|
MRS GATTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNDWAN
|
RJ-271400309801796000/3830926-A
(रुपाथल)
|
2714003000NRG24070720230668133
|
07/07/2023
|
Syamlal
|
2714003WL009456
|
Syamlal
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904586
|
|
SHYAM LAL
|
ICICI BANK LTD(508534)
|
|
158
|
MUNDWAN
|
RJ-271400309801796000/3830927
(रुपाथल)
|
2714003000NRG24070720230668134
|
07/07/2023
|
gangaram
|
2714003WL009456
|
gangaram
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904415
|
|
GANGA RAM
|
ICICI BANK LTD(508534)
|
|
159
|
MUNDWAN
|
RJ-271400309801796000/3830928
(रुपाथल)
|
2714003000NRG24070720230668137
|
07/07/2023
|
BHANWARI DEVI
|
2714003WL009456
|
BHANWARI DEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904064
|
|
BHANVARIDEVI DEVI
|
ICICI BANK LTD(508534)
|
|
160
|
MUNDWAN
|
RJ-271400309801796000/3830928
(रुपाथल)
|
2714003000NRG24070720230668136
|
07/07/2023
|
UMARAM
|
2714003WL009456
|
UMARAM
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904526
|
|
Mr. UMA RAM SO HARJI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MUNDWAN
|
RJ-271400309801796000/3830928-A
(रुपाथल)
|
2714003000NRG24070720230668138
|
07/07/2023
|
shripal
|
2714003WL009456
|
shripal
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904523
|
|
SHRIPAL
|
ICICI BANK LTD(508534)
|
|
162
|
MUNDWAN
|
RJ-271400309801796000/3830931
(रुपाथल)
|
2714003000NRG24070720230668140
|
07/07/2023
|
BHANWARLAL
|
2714003WL009456
|
BHANWARLAL
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904334
|
|
Mr. BHANWAR LAL SO NIMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MUNDWAN
|
RJ-271400309801796000/3830932
(रुपाथल)
|
2714003000NRG24070720230668143
|
07/07/2023
|
BHANWARI
|
2714003WL009456
|
BHANWARI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904104
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
164
|
MUNDWAN
|
RJ-271400309801796000/3830937
(रुपाथल)
|
2714003000NRG24070720230667530
|
07/07/2023
|
LILA DEVI
|
2714003WL009453
|
LILA DEVI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904202
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
165
|
MUNDWAN
|
RJ-271400309801796000/3830937
(रुपाथल)
|
2714003000NRG24070720230667529
|
07/07/2023
|
SHARWAN
|
2714003WL009453
|
SHARWAN
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904395
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNDWAN
|
RJ-271400309801796000/3830938
(रुपाथल)
|
2714003000NRG24070720230668145
|
07/07/2023
|
BHANWARI
|
2714003WL009456
|
BHANWARI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904154
|
|
Mrs. BHANVARAI BHANVARAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MUNDWAN
|
RJ-271400309801796000/3830940
(रुपाथल)
|
2714003000NRG24070720230668147
|
07/07/2023
|
MEGHARAM
|
2714003WL009456
|
MEGHARAM
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904226
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400309801796000/3830940
(रुपाथल)
|
2714003000NRG24070720230668148
|
07/07/2023
|
SITA DEVI
|
2714003WL009456
|
SITA DEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904397
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
169
|
MUNDWAN
|
RJ-271400309801796000/3830941
(रुपाथल)
|
2714003000NRG24070720230667531
|
07/07/2023
|
bhau ram
|
2714003WL009453
|
bhau ram
|
00168
|
ICIC0000538
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4797904528
|
|
Bhauram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
MUNDWAN
|
RJ-271400309801796000/3830943
(रुपाथल)
|
2714003000NRG24070720230667532
|
07/07/2023
|
RAMNIWAS
|
2714003WL009453
|
RAMNIWAS
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904487
|
|
RAMNIWAS
|
ICICI BANK LTD(508534)
|
|
171
|
MUNDWAN
|
RJ-271400309801796000/3830945
(रुपाथल)
|
2714003000NRG24070720230667422
|
07/07/2023
|
HARIRAM
|
2714003WL009450
|
HARIRAM
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904168
|
|
HARI RAM RAM
|
ICICI BANK LTD(508534)
|
|
172
|
MUNDWAN
|
RJ-271400309801796000/3830946-A
(रुपाथल)
|
2714003000NRG24070720230667534
|
07/07/2023
|
RAMESHWARI
|
2714003WL009453
|
RAMESHWARI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904459
|
|
RAMESHWARI
|
ICICI BANK LTD(508534)
|
|
173
|
MUNDWAN
|
RJ-271400309801796000/3830948
(रुपाथल)
|
2714003000NRG24070720230668451
|
07/07/2023
|
HADMAN RAM
|
2714003WL009460
|
HADMAN RAM
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904262
|
|
HADMAN
|
ICICI BANK LTD(508534)
|
|
174
|
MUNDWAN
|
RJ-271400309801796000/3830948
(रुपाथल)
|
2714003000NRG24070720230668452
|
07/07/2023
|
SITA
|
2714003WL009460
|
SITA
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904052
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
175
|
MUNDWAN
|
RJ-271400309801796000/3830949
(रुपाथल)
|
2714003000NRG24070720230668453
|
07/07/2023
|
RUKAMA DEVI
|
2714003WL009460
|
RUKAMA DEVI
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904051
|
|
RUKMA DEVI
|
ICICI BANK LTD(508534)
|
|
176
|
MUNDWAN
|
RJ-271400309801796000/3830950
(रुपाथल)
|
2714003000NRG24070720230667424
|
07/07/2023
|
MADHARAM
|
2714003WL009450
|
MADHARAM
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904541
|
|
Mr. MADHA RAM SO HEERA RAM BADIYASAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
MUNDWAN
|
RJ-271400309801796000/51427805
(रुपाथल)
|
2714003000NRG24070720230668744
|
07/07/2023
|
Dinesh kumar
|
2714003WL009463
|
Dinesh kumar
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904538
|
|
MR DINESH KUMAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400309801796000/51427805
(रुपाथल)
|
2714003000NRG24070720230668745
|
07/07/2023
|
Oormila
|
2714003WL009463
|
Oormila
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904539
|
|
URMILA GATELA
|
ICICI BANK LTD(508534)
|
|
179
|
MUNDWAN
|
RJ-271400309801796000/51427808
(रुपाथल)
|
2714003000NRG24070720230668454
|
07/07/2023
|
HARIRAM
|
2714003WL009460
|
HARIRAM
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904205
|
|
HARI RAM
|
ICICI BANK LTD(508534)
|
|
180
|
MUNDWAN
|
RJ-271400309801796000/51427813
(रुपाथल)
|
2714003000NRG24070720230668747
|
07/07/2023
|
SOBHA DEVI
|
2714003WL009463
|
SOBHA DEVI
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904412
|
|
SHOUBHA DEVI
|
ICICI BANK LTD(508534)
|
|
181
|
MUNDWAN
|
RJ-271400309801796000/51427814
(रुपाथल)
|
2714003000NRG24070720230667536
|
07/07/2023
|
madanlal
|
2714003WL009453
|
madanlal
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904172
|
|
MADAL LAL
|
ICICI BANK LTD(508534)
|
|
182
|
MUNDWAN
|
RJ-271400309801796000/51427819
(रुपाथल)
|
2714003000NRG24070720230668455
|
07/07/2023
|
KALURAM
|
2714003WL009460
|
KALURAM
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904322
|
|
KALURAM
|
ICICI BANK LTD(508534)
|
|
183
|
MUNDWAN
|
RJ-271400309801796000/51427820
(रुपाथल)
|
2714003000NRG24070720230668456
|
07/07/2023
|
Harmanram
|
2714003WL009460
|
Harmanram
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904542
|
|
Mrs. HADMANA RAM SO TEJA RAM SINWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
MUNDWAN
|
RJ-271400309801796000/51427820
(रुपाथल)
|
2714003000NRG24070720230668457
|
07/07/2023
|
MUNNI DEVI
|
2714003WL009460
|
MUNNI DEVI
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904543
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
185
|
MUNDWAN
|
RJ-271400309801796000/51427821
(रुपाथल)
|
2714003000NRG24070720230668458
|
07/07/2023
|
Sharwanram
|
2714003WL009460
|
Sharwanram
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904225
|
|
SHRAVAN RAM
|
ICICI BANK LTD(508534)
|
|
186
|
MUNDWAN
|
RJ-271400309801796000/51427824
(रुपाथल)
|
2714003000NRG24070720230668460
|
07/07/2023
|
NARU DEVI
|
2714003WL009460
|
NARU DEVI
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904105
|
|
NARUDEVI DEVI
|
ICICI BANK LTD(508534)
|
|
187
|
MUNDWAN
|
RJ-271400309801796000/51427825
(रुपाथल)
|
2714003000NRG24070720230667537
|
07/07/2023
|
Sushila
|
2714003WL009453
|
Sushila
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904354
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
188
|
MUNDWAN
|
RJ-271400309801796000/51427826
(रुपाथल)
|
2714003000NRG24070720230668461
|
07/07/2023
|
Rampra sad
|
2714003WL009460
|
Rampra sad
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904392
|
|
RAM PRASAD
|
ICICI BANK LTD(508534)
|
|
189
|
MUNDWAN
|
RJ-271400309801796000/51427829
(रुपाथल)
|
2714003000NRG24070720230668462
|
07/07/2023
|
bauri
|
2714003WL009460
|
bauri
|
00168
|
ICIC0000538
|
2343
|
2343
|
Processed
|
24/08/2023
|
|
4797904549
|
|
BAU
|
ICICI BANK LTD(508534)
|
|
190
|
MUNDWAN
|
RJ-271400309801796000/51427830
(रुपाथल)
|
2714003000NRG24070720230667539
|
07/07/2023
|
noratanram
|
2714003WL009453
|
noratanram
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904264
|
|
NAVARATAN
|
ICICI BANK LTD(508534)
|
|
191
|
MUNDWAN
|
RJ-271400309801796000/51427835
(रुपाथल)
|
2714003000NRG24070720230667430
|
07/07/2023
|
suresh
|
2714003WL009450
|
suresh
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904443
|
|
SURESH BIDIYASAR
|
ICICI BANK LTD(508534)
|
|
192
|
MUNDWAN
|
RJ-271400309801796000/51427842
(रुपाथल)
|
2714003000NRG24070720230667435
|
07/07/2023
|
Shyamlal
|
2714003WL009450
|
Shyamlal
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904007
|
|
SHYAM LAL JAT
|
ICICI BANK LTD(508534)
|
|
193
|
MUNDWAN
|
RJ-271400309801796000/51427845-A
(रुपाथल)
|
2714003000NRG24070720230668153
|
07/07/2023
|
Basanti
|
2714003WL009456
|
Basanti
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904040
|
|
BARANTI DEVI
|
ICICI BANK LTD(508534)
|
|
194
|
MUNDWAN
|
RJ-271400309801796000/51427847
(रुपाथल)
|
2714003000NRG24070720230667438
|
07/07/2023
|
tulachhai
|
2714003WL009450
|
tulachhai
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904481
|
|
TULACHHAI
|
ICICI BANK LTD(508534)
|
|
195
|
MUNDWAN
|
RJ-271400309801796000/51427859
(रुपाथल)
|
2714003000NRG24070720230667541
|
07/07/2023
|
munni
|
2714003WL009453
|
munni
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904472
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
196
|
MUNDWAN
|
RJ-271400309801796000/51427868
(रुपाथल)
|
2714003000NRG24070720230668465
|
07/07/2023
|
surendra
|
2714003WL009460
|
surendra
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904585
|
|
SURENDRA
|
ICICI BANK LTD(508534)
|
|
197
|
MUNDWAN
|
RJ-271400309801796000/7260753
(रुपाथल)
|
2714003000NRG24070720230667444
|
07/07/2023
|
GODAWARI
|
2714003WL009450
|
GODAWARI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904446
|
|
Mrs. . GODAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
MUNDWAN
|
RJ-271400309801796000/7260756
(रुपाथल)
|
2714003000NRG24070720230668468
|
07/07/2023
|
BHANWARI
|
2714003WL009460
|
BHANWARI
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904204
|
|
BHANWARI DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
199
|
MUNDWAN
|
RJ-271400309801796000/7260758
(रुपाथल)
|
2714003000NRG24070720230667445
|
07/07/2023
|
chuka
|
2714003WL009450
|
chuka
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904217
|
|
CHUKA DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
200
|
MUNDWAN
|
RJ-271400309801796000/7260760
(रुपाथल)
|
2714003000NRG24070720230667544
|
07/07/2023
|
SUGNAI
|
2714003WL009453
|
SUGNAI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904495
|
|
SUGANAI
|
ICICI BANK LTD(508534)
|
|
201
|
MUNDWAN
|
RJ-271400309801796000/7260770
(रुपाथल)
|
2714003000NRG24070720230667446
|
07/07/2023
|
su mitra
|
2714003WL009450
|
su mitra
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904220
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
202
|
MUNDWAN
|
RJ-271400309801796000/7260771
(रुपाथल)
|
2714003000NRG24070720230667447
|
07/07/2023
|
BHANWARAI
|
2714003WL009450
|
BHANWARAI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904098
|
|
BHANVARAI DEVI
|
ICICI BANK LTD(508534)
|
|
203
|
MUNDWAN
|
RJ-271400309801796000/7260771-B
(रुपाथल)
|
2714003000NRG24070720230667449
|
07/07/2023
|
Sushila
|
2714003WL009450
|
Sushila
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904214
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
204
|
MUNDWAN
|
RJ-271400309801796000/7260777
(रुपाथल)
|
2714003000NRG24070720230667450
|
07/07/2023
|
KAMALA DEVI
|
2714003WL009450
|
KAMALA DEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904162
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
205
|
MUNDWAN
|
RJ-271400309801796000/7260779-B
(रुपाथल)
|
2714003000NRG24070720230667551
|
07/07/2023
|
GANGA DEVI
|
2714003WL009453
|
GANGA DEVI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904074
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
206
|
MUNDWAN
|
RJ-271400309801796000/7260780
(रुपाथल)
|
2714003000NRG24070720230667452
|
07/07/2023
|
KIRAN
|
2714003WL009450
|
KIRAN
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904532
|
|
KIRAN
|
ICICI BANK LTD(508534)
|
|
207
|
MUNDWAN
|
RJ-271400309801796000/7260781
(रुपाथल)
|
2714003000NRG24070720230667453
|
07/07/2023
|
DHAPU DEVI
|
2714003WL009450
|
DHAPU DEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904062
|
|
GHAPI DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
208
|
MUNDWAN
|
RJ-271400309801796000/7260785
(रुपाथल)
|
2714003000NRG24070720230667552
|
07/07/2023
|
Birja
|
2714003WL009453
|
Birja
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904210
|
|
BIRJA DEVI
|
ICICI BANK LTD(508534)
|
|
209
|
MUNDWAN
|
RJ-271400309801796000/7260787
(रुपाथल)
|
2714003000NRG24070720230668470
|
07/07/2023
|
Manju
|
2714003WL009460
|
Manju
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904540
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
210
|
MUNDWAN
|
RJ-271400309801796000/7260792
(रुपाथल)
|
2714003000NRG24070720230668159
|
07/07/2023
|
SANTOSH
|
2714003WL009456
|
SANTOSH
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904451
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
211
|
MUNDWAN
|
RJ-271400309801796000/7260794
(रुपाथल)
|
2714003000NRG24070720230668472
|
07/07/2023
|
RAMESHWARI
|
2714003WL009460
|
RAMESHWARI
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904524
|
|
RAMESHWARI
|
ICICI BANK LTD(508534)
|
|
212
|
MUNDWAN
|
RJ-271400309801796000/7260794
(रुपाथल)
|
2714003000NRG24070720230668471
|
07/07/2023
|
RAMSWROOP
|
2714003WL009460
|
RAMSWROOP
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904094
|
|
RAMSAVARUP JAT
|
ICICI BANK LTD(508534)
|
|
213
|
MUNDWAN
|
RJ-271400309801796000/7260795
(रुपाथल)
|
2714003000NRG24070720230668473
|
07/07/2023
|
RAMBHAJI
|
2714003WL009460
|
RAMBHAJI
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904092
|
|
RAM BHAJI DEVI
|
ICICI BANK LTD(508534)
|
|
214
|
MUNDWAN
|
RJ-271400309801796000/7260796-A
(रुपाथल)
|
2714003000NRG24070720230668161
|
07/07/2023
|
kisna ram
|
2714003WL009456
|
kisna ram
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904067
|
|
KISHNA RAM
|
ICICI BANK LTD(508534)
|
|
215
|
MUNDWAN
|
RJ-271400309801796000/7260796-A
(रुपाथल)
|
2714003000NRG24070720230668162
|
07/07/2023
|
meera
|
2714003WL009456
|
meera
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904070
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
216
|
MUNDWAN
|
RJ-271400309801796000/7260797-A
(रुपाथल)
|
2714003000NRG24070720230668163
|
07/07/2023
|
balluram
|
2714003WL009456
|
balluram
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904587
|
|
BALLURAM
|
ICICI BANK LTD(508534)
|
|
217
|
MUNDWAN
|
RJ-271400309801796000/7260798
(रुपाथल)
|
2714003000NRG24070720230668165
|
07/07/2023
|
Ghewari
|
2714003WL009456
|
Ghewari
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904167
|
|
GHEVARI DEVI
|
ICICI BANK LTD(508534)
|
|
218
|
MUNDWAN
|
RJ-271400309801796000/7260798-A
(रुपाथल)
|
2714003000NRG24070720230668166
|
07/07/2023
|
Hulasi
|
2714003WL009456
|
Hulasi
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904044
|
|
HULASI DEVI
|
ICICI BANK LTD(508534)
|
|
219
|
MUNDWAN
|
RJ-271400309801796000/7260803
(रुपाथल)
|
2714003000NRG24070720230668476
|
07/07/2023
|
KAILASHI
|
2714003WL009460
|
KAILASHI
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904157
|
|
KAILASH DEVI
|
ICICI BANK LTD(508534)
|
|
220
|
MUNDWAN
|
RJ-271400309801796000/7260803
(रुपाथल)
|
2714003000NRG24070720230668475
|
07/07/2023
|
PREMPRKASH
|
2714003WL009460
|
PREMPRKASH
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904335
|
|
MR PREM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNDWAN
|
RJ-271400309801796000/7260804-A
(रुपाथल)
|
2714003000NRG24070720230667456
|
07/07/2023
|
MANJU DEVI
|
2714003WL009450
|
MANJU DEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904355
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
222
|
MUNDWAN
|
RJ-271400309801796000/7260809
(रुपाथल)
|
2714003000NRG24070720230668477
|
07/07/2023
|
BIRAMARAM
|
2714003WL009460
|
BIRAMARAM
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904386
|
|
BIRMARAM SO RUGHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MUNDWAN
|
RJ-271400309801796000/7260810
(रुपाथल)
|
2714003000NRG24070720230667457
|
07/07/2023
|
Jimnaai
|
2714003WL009450
|
Jimnaai
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904473
|
|
JIMANAI
|
ICICI BANK LTD(508534)
|
|
224
|
MUNDWAN
|
RJ-271400309801796000/7260812
(रुपाथल)
|
2714003000NRG24070720230668167
|
07/07/2023
|
NATHURAM
|
2714003WL009456
|
NATHURAM
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904038
|
|
MR NATHU RAM SO KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUNDWAN
|
RJ-271400309801796000/7260812-A
(रुपाथल)
|
2714003000NRG24070720230668760
|
07/07/2023
|
BASTIRAM
|
2714003WL009463
|
BASTIRAM
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904115
|
|
Mr. BASTI RAM S/O NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MUNDWAN
|
RJ-271400309801796000/7260813
(रुपाथल)
|
2714003000NRG24070720230668478
|
07/07/2023
|
bauri
|
2714003WL009460
|
bauri
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904069
|
|
BAUDI DEVI
|
ICICI BANK LTD(508534)
|
|
227
|
MUNDWAN
|
RJ-271400309801796000/7260814
(रुपाथल)
|
2714003000NRG24070720230668762
|
07/07/2023
|
RAMESHWARI
|
2714003WL009463
|
RAMESHWARI
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904536
|
|
RAMESHWARI DEVI
|
ICICI BANK LTD(508534)
|
|
228
|
MUNDWAN
|
RJ-271400309801796000/7260816
(रुपाथल)
|
2714003000NRG24070720230668763
|
07/07/2023
|
SAYARI
|
2714003WL009463
|
SAYARI
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904215
|
|
SHAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
229
|
MUNDWAN
|
RJ-271400309801796000/7260816-A
(रुपाथल)
|
2714003000NRG24070720230668765
|
07/07/2023
|
acharaj
|
2714003WL009463
|
acharaj
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904100
|
|
MRS ACHARAJ ACHARAJ
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNDWAN
|
RJ-271400309801796000/7260817
(रुपाथल)
|
2714003000NRG24070720230667459
|
07/07/2023
|
narsiram
|
2714003WL009450
|
narsiram
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904006
|
|
NARASA RAM JAT
|
ICICI BANK LTD(508534)
|
|
231
|
MUNDWAN
|
RJ-271400309801796000/7260818
(रुपाथल)
|
2714003000NRG24070720230667555
|
07/07/2023
|
HANUTARAM
|
2714003WL009453
|
HANUTARAM
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904554
|
|
HANATARAM
|
ICICI BANK LTD(508534)
|
|
232
|
MUNDWAN
|
RJ-271400309801796000/7260820
(रुपाथल)
|
2714003000NRG24070720230668766
|
07/07/2023
|
Sushila
|
2714003WL009463
|
Sushila
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904043
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
233
|
MUNDWAN
|
RJ-271400309801796000/7260822
(रुपाथल)
|
2714003000NRG24070720230667460
|
07/07/2023
|
geeta
|
2714003WL009450
|
geeta
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904327
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
234
|
MUNDWAN
|
RJ-271400309801796000/7260822-A
(रुपाथल)
|
2714003000NRG24070720230667461
|
07/07/2023
|
RAMSINWARI
|
2714003WL009450
|
RAMSINWARI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904454
|
|
RAMASIVARI WO RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
MUNDWAN
|
RJ-271400309801796000/7260827-A
(रुपाथल)
|
2714003000NRG24070720230667464
|
07/07/2023
|
nrendra
|
2714003WL009450
|
nrendra
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904583
|
|
NARENDRA SINWAR
|
ICICI BANK LTD(508534)
|
|
236
|
MUNDWAN
|
RJ-271400309801796000/7260828
(रुपाथल)
|
2714003000NRG24070720230668172
|
07/07/2023
|
PARAMA DEVI
|
2714003WL009456
|
PARAMA DEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904266
|
|
PARMA DEVI
|
ICICI BANK LTD(508534)
|
|
237
|
MUNDWAN
|
RJ-271400309801796000/7260828-A
(रुपाथल)
|
2714003000NRG24070720230667466
|
07/07/2023
|
MAINA
|
2714003WL009450
|
MAINA
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904484
|
|
MAINA DEVI
|
ICICI BANK LTD(508534)
|
|
238
|
MUNDWAN
|
RJ-271400309801796000/7260828-A
(रुपाथल)
|
2714003000NRG24070720230667465
|
07/07/2023
|
SIYARAM
|
2714003WL009450
|
SIYARAM
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904489
|
|
SIYARAM
|
ICICI BANK LTD(508534)
|
|
239
|
MUNDWAN
|
RJ-271400309801796000/7260828-B
(रुपाथल)
|
2714003000NRG24070720230668173
|
07/07/2023
|
Ramprasad
|
2714003WL009456
|
Ramprasad
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904441
|
|
MR RAMPRASAD RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNDWAN
|
RJ-271400309801796000/7260828-B
(रुपाथल)
|
2714003000NRG24070720230668174
|
07/07/2023
|
Sarda
|
2714003WL009456
|
Sarda
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904450
|
|
SARADA
|
ICICI BANK LTD(508534)
|
|
241
|
MUNDWAN
|
RJ-271400309801796000/7260828-C
(रुपाथल)
|
2714003000NRG24070720230667468
|
07/07/2023
|
M iku
|
2714003WL009450
|
M iku
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904265
|
|
MEEKU
|
ICICI BANK LTD(508534)
|
|
242
|
MUNDWAN
|
RJ-271400309801796000/7260828-C
(रुपाथल)
|
2714003000NRG24070720230667467
|
07/07/2023
|
R ampal
|
2714003WL009450
|
R ampal
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904269
|
|
RAMPAL LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MUNDWAN
|
RJ-271400309801796000/7260829
(रुपाथल)
|
2714003000NRG24070720230667557
|
07/07/2023
|
CHUKA DEVI
|
2714003WL009453
|
CHUKA DEVI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904555
|
|
CHUKA DEVI
|
ICICI BANK LTD(508534)
|
|
244
|
MUNDWAN
|
RJ-271400309801796000/7260829
(रुपाथल)
|
2714003000NRG24070720230667556
|
07/07/2023
|
nathuram
|
2714003WL009453
|
nathuram
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904416
|
|
NATHU RAM
|
ICICI BANK LTD(508534)
|
|
245
|
MUNDWAN
|
RJ-271400309801796000/7260830
(रुपाथल)
|
2714003000NRG24070720230667559
|
07/07/2023
|
BAJUDI
|
2714003WL009453
|
BAJUDI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904276
|
|
BAJU DEVI
|
ICICI BANK LTD(508534)
|
|
246
|
MUNDWAN
|
RJ-271400309801796000/7260830
(रुपाथल)
|
2714003000NRG24070720230667558
|
07/07/2023
|
mangilal
|
2714003WL009453
|
mangilal
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904143
|
|
MANGILAL
|
ICICI BANK LTD(508534)
|
|
247
|
MUNDWAN
|
RJ-271400309801796000/7260831
(रुपाथल)
|
2714003000NRG24070720230667560
|
07/07/2023
|
ramdev
|
2714003WL009453
|
ramdev
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904314
|
|
RAMDEV
|
ICICI BANK LTD(508534)
|
|
248
|
MUNDWAN
|
RJ-271400309801796000/7260831
(रुपाथल)
|
2714003000NRG24070720230667561
|
07/07/2023
|
TULCHAI
|
2714003WL009453
|
TULCHAI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904388
|
|
TULACHAI
|
ICICI BANK LTD(508534)
|
|
249
|
MUNDWAN
|
RJ-271400309801796000/7260832
(रुपाथल)
|
2714003000NRG24070720230668175
|
07/07/2023
|
MAINA
|
2714003WL009456
|
MAINA
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904270
|
|
MAINA
|
ICICI BANK LTD(508534)
|
|
250
|
MUNDWAN
|
RJ-271400309801796000/7260832-A
(रुपाथल)
|
2714003000NRG24070720230668176
|
07/07/2023
|
kachara ram
|
2714003WL009456
|
kachara ram
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904347
|
|
KACHARA RAM
|
ICICI BANK LTD(508534)
|
|
251
|
MUNDWAN
|
RJ-271400309801796000/7260832-A
(रुपाथल)
|
2714003000NRG24070720230668177
|
07/07/2023
|
suman devi
|
2714003WL009456
|
suman devi
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904488
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
252
|
MUNDWAN
|
RJ-271400309801796000/7260835
(रुपाथल)
|
2714003000NRG24070720230668482
|
07/07/2023
|
kelki
|
2714003WL009460
|
kelki
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904275
|
|
PHEPHALI DEVI
|
ICICI BANK LTD(508534)
|
|
253
|
MUNDWAN
|
RJ-271400309801796000/7260838
(रुपाथल)
|
2714003000NRG24070720230668484
|
07/07/2023
|
BHANWARI
|
2714003WL009460
|
BHANWARI
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904203
|
|
Mrs. BHANWARI WO KUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
MUNDWAN
|
RJ-271400309801796000/7260841
(रुपाथल)
|
2714003000NRG24070720230668180
|
07/07/2023
|
BHINYARAM
|
2714003WL009456
|
BHINYARAM
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797904581
|
|
SIYARAM BIDIYASAR
|
CANARA BANK(508532)
|
|
255
|
MUNDWAN
|
RJ-271400309801796000/7260841
(रुपाथल)
|
2714003000NRG24070720230668179
|
07/07/2023
|
KAMALA
|
2714003WL009456
|
KAMALA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797904544
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
256
|
MUNDWAN
|
RJ-271400309801796000/7260842
(रुपाथल)
|
2714003000NRG24070720230668772
|
07/07/2023
|
indra
|
2714003WL009463
|
indra
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904060
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
257
|
MUNDWAN
|
RJ-271400309801796000/7260851
(रुपाथल)
|
2714003000NRG24070720230668485
|
07/07/2023
|
AAIDAN RAM
|
2714003WL009460
|
AAIDAN RAM
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904527
|
|
AIDAN RAM TANDI
|
ICICI BANK LTD(508534)
|
|
258
|
MUNDWAN
|
RJ-271400309801796000/7260853
(रुपाथल)
|
2714003000NRG24070720230668486
|
07/07/2023
|
INDRA
|
2714003WL009460
|
INDRA
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904277
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
259
|
MUNDWAN
|
RJ-271400309801796000/7260853
(रुपाथल)
|
2714003000NRG24070720230668487
|
07/07/2023
|
KALURAM
|
2714003WL009460
|
KALURAM
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904261
|
|
KALU RAM
|
HDFC BANK LTD(607152)
|
|
260
|
MUNDWAN
|
RJ-271400309801796000/7260855
(रुपाथल)
|
2714003000NRG24070720230668488
|
07/07/2023
|
PREM SUKH
|
2714003WL009460
|
PREM SUKH
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904194
|
|
PREM SUKH
|
ICICI BANK LTD(508534)
|
|
261
|
MUNDWAN
|
RJ-271400309801796000/7260856
(रुपाथल)
|
2714003000NRG24070720230668773
|
07/07/2023
|
SURENDRA
|
2714003WL009463
|
SURENDRA
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904009
|
|
SURENDRA JAT
|
ICICI BANK LTD(508534)
|
|
262
|
MUNDWAN
|
RJ-271400309801796000/7260857
(रुपाथल)
|
2714003000NRG24070720230668490
|
07/07/2023
|
CHOTUDI
|
2714003WL009460
|
CHOTUDI
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904531
|
|
CHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
263
|
MUNDWAN
|
RJ-271400309801796000/7260857
(रुपाथल)
|
2714003000NRG24070720230668489
|
07/07/2023
|
LIKHAMARAM
|
2714003WL009460
|
LIKHAMARAM
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904437
|
|
MR LIKHMA RAM SO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
MUNDWAN
|
RJ-271400309801796000/7260858
(रुपाथल)
|
2714003000NRG24070720230668491
|
07/07/2023
|
BAU DEVI
|
2714003WL009460
|
BAU DEVI
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904330
|
|
BAU DEVI
|
ICICI BANK LTD(508534)
|
|
265
|
MUNDWAN
|
RJ-271400309801796000/7260858-A
(रुपाथल)
|
2714003000NRG24070720230667562
|
07/07/2023
|
RAMESHWAR LAL
|
2714003WL009453
|
RAMESHWAR LAL
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904387
|
|
RAMESHWAR
|
ICICI BANK LTD(508534)
|
|
266
|
MUNDWAN
|
RJ-271400309801796000/7260858-B
(रुपाथल)
|
2714003000NRG24070720230668777
|
07/07/2023
|
CHOKHA RAM
|
2714003WL009463
|
CHOKHA RAM
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904139
|
|
CHOKHA RAM
|
ICICI BANK LTD(508534)
|
|
267
|
MUNDWAN
|
RJ-271400309801796000/7260860
(रुपाथल)
|
2714003000NRG24070720230667469
|
07/07/2023
|
chuka
|
2714003WL009450
|
chuka
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904096
|
|
CHUKA
|
ICICI BANK LTD(508534)
|
|
268
|
MUNDWAN
|
RJ-271400309801796000/7260861
(रुपाथल)
|
2714003000NRG24070720230668492
|
07/07/2023
|
LAKHARAM
|
2714003WL009460
|
LAKHARAM
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904216
|
|
LAKHA RAM RAM
|
ICICI BANK LTD(508534)
|
|
269
|
MUNDWAN
|
RJ-271400309801796000/7260862
(रुपाथल)
|
2714003000NRG24070720230668493
|
07/07/2023
|
Pushpa
|
2714003WL009460
|
Pushpa
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904483
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
270
|
MUNDWAN
|
RJ-271400309801796000/7260864
(रुपाथल)
|
2714003000NRG24070720230668778
|
07/07/2023
|
RUKAMA
|
2714003WL009463
|
RUKAMA
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904159
|
|
RUKAMA DEVI
|
ICICI BANK LTD(508534)
|
|
271
|
MUNDWAN
|
RJ-271400309801796000/7260866
(रुपाथल)
|
2714003000NRG24070720230668494
|
07/07/2023
|
PARSURAM
|
2714003WL009460
|
PARSURAM
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904442
|
|
PARSU RAM SAD
|
STATE BANK OF INDIA(508548)
|
|
272
|
MUNDWAN
|
RJ-271400309801796000/7260866
(रुपाथल)
|
2714003000NRG24070720230668495
|
07/07/2023
|
RADHA DEVI
|
2714003WL009460
|
RADHA DEVI
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904166
|
|
RADHA DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
273
|
MUNDWAN
|
RJ-271400309801796000/7260867
(रुपाथल)
|
2714003000NRG24070720230668496
|
07/07/2023
|
MANOHARI
|
2714003WL009460
|
MANOHARI
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904108
|
|
MANOHARI DEVI
|
ICICI BANK LTD(508534)
|
|
274
|
MUNDWAN
|
RJ-271400309801796000/7260869
(रुपाथल)
|
2714003000NRG24070720230668498
|
07/07/2023
|
Sa ntosh
|
2714003WL009460
|
Sa ntosh
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904001
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
275
|
MUNDWAN
|
RJ-271400309801796000/7260870
(रुपाथल)
|
2714003000NRG24070720230668499
|
07/07/2023
|
Indra
|
2714003WL009460
|
Indra
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904163
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
276
|
MUNDWAN
|
RJ-271400309801796000/7260872
(रुपाथल)
|
2714003000NRG24070720230668500
|
07/07/2023
|
Sharda
|
2714003WL009460
|
Sharda
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904260
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
277
|
MUNDWAN
|
RJ-271400309801796000/7260873
(रुपाथल)
|
2714003000NRG24070720230668501
|
07/07/2023
|
PUNARAM
|
2714003WL009460
|
PUNARAM
|
00168
|
ICIC0000538
|
117
|
117
|
Processed
|
24/08/2023
|
|
4797904268
|
|
PUNA RAM SO NARAYAN RAM
|
UNION BANK OF INDIA(508500)
|
|
278
|
MUNDWAN
|
RJ-271400309801796000/7260875
(रुपाथल)
|
2714003000NRG24070720230668502
|
07/07/2023
|
RAMRATAN
|
2714003WL009460
|
RAMRATAN
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904425
|
|
RAM RATAN
|
ICICI BANK LTD(508534)
|
|
279
|
MUNDWAN
|
RJ-271400309801796000/7260875
(रुपाथल)
|
2714003000NRG24070720230668503
|
07/07/2023
|
santosh
|
2714003WL009460
|
santosh
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904424
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
280
|
MUNDWAN
|
RJ-271400309801796000/7260876
(रुपाथल)
|
2714003000NRG24070720230667565
|
07/07/2023
|
ANACHI DEVI
|
2714003WL009453
|
ANACHI DEVI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904213
|
|
ANACHI DEVI
|
ICICI BANK LTD(508534)
|
|
281
|
MUNDWAN
|
RJ-271400309801796000/7260879
(रुपाथल)
|
2714003000NRG24070720230668782
|
07/07/2023
|
santosh devi
|
2714003WL009463
|
santosh devi
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904212
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
282
|
MUNDWAN
|
RJ-271400309801796000/7260880
(रुपाथल)
|
2714003000NRG24070720230667567
|
07/07/2023
|
CHOTURAM
|
2714003WL009453
|
CHOTURAM
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904310
|
|
CHOTU RAM
|
ICICI BANK LTD(508534)
|
|
283
|
MUNDWAN
|
RJ-271400309801796000/7260880-B
(रुपाथल)
|
2714003000NRG24070720230667569
|
07/07/2023
|
omparkash
|
2714003WL009453
|
omparkash
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904315
|
|
OMPRAKASH
|
ICICI BANK LTD(508534)
|
|
284
|
MUNDWAN
|
RJ-271400309801796000/7260881
(रुपाथल)
|
2714003000NRG24070720230668504
|
07/07/2023
|
PEMALI
|
2714003WL009460
|
PEMALI
|
00168
|
ICIC0000538
|
2343
|
2343
|
Processed
|
24/08/2023
|
|
4797904106
|
|
PREAM DEVI
|
ICICI BANK LTD(508534)
|
|
285
|
MUNDWAN
|
RJ-271400309801796000/7260883
(रुपाथल)
|
2714003000NRG24070720230668506
|
07/07/2023
|
Saroj
|
2714003WL009460
|
Saroj
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904073
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
286
|
MUNDWAN
|
RJ-271400309801796000/7260884
(रुपाथल)
|
2714003000NRG24070720230667572
|
07/07/2023
|
BHUGAN RAM
|
2714003WL009453
|
BHUGAN RAM
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904200
|
|
BHUGAN RAM RAM
|
ICICI BANK LTD(508534)
|
|
287
|
MUNDWAN
|
RJ-271400309801796000/7260886
(रुपाथल)
|
2714003000NRG24070720230668507
|
07/07/2023
|
Prahlad
|
2714003WL009460
|
Prahlad
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904306
|
|
PRAHALADARAM
|
ICICI BANK LTD(508534)
|
|
288
|
MUNDWAN
|
RJ-271400309801796000/7260888
(रुपाथल)
|
2714003000NRG24070720230667574
|
07/07/2023
|
san tosh
|
2714003WL009453
|
san tosh
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904002
|
|
Mrs. SANTHOSH WO SURENDRA TANDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
MUNDWAN
|
RJ-271400309801796000/7260892
(रुपाथल)
|
2714003000NRG24070720230667576
|
07/07/2023
|
LIKHAMARAM
|
2714003WL009453
|
LIKHAMARAM
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904550
|
|
LIKHAMA RAM
|
ICICI BANK LTD(508534)
|
|
290
|
MUNDWAN
|
RJ-271400309801796000/7260894
(रुपाथल)
|
2714003000NRG24070720230668510
|
07/07/2023
|
JETARAM
|
2714003WL009460
|
JETARAM
|
00168
|
ICIC0000538
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4797904311
|
|
JETA RAM
|
ICICI BANK LTD(508534)
|
|
291
|
MUNDWAN
|
RJ-271400309801796000/7260896
(रुपाथल)
|
2714003000NRG24070720230668785
|
07/07/2023
|
SANTOSH
|
2714003WL009463
|
SANTOSH
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904093
|
|
MRS SANTOSH WO RAMARATANTANDI
|
STATE BANK OF INDIA(508548)
|
|
292
|
MUNDWAN
|
RJ-271400309801796000/7260897-A
(रुपाथल)
|
2714003000NRG24070720230668786
|
07/07/2023
|
BHANWARI
|
2714003WL009463
|
BHANWARI
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904048
|
|
BHANVARAI DEVI
|
ICICI BANK LTD(508534)
|
|
293
|
MUNDWAN
|
RJ-271400309801796000/7260899
(रुपाथल)
|
2714003000NRG24070720230668788
|
07/07/2023
|
RAMESHWARI
|
2714003WL009463
|
RAMESHWARI
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904112
|
|
RAMESHWARI DEVI
|
ICICI BANK LTD(508534)
|
|
294
|
MUNDWAN
|
RJ-271400309801796000/7260900-A
(रुपाथल)
|
2714003000NRG24070720230668791
|
07/07/2023
|
sumitra devi
|
2714003WL009463
|
sumitra devi
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904110
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
295
|
MUNDWAN
|
RJ-271400309801796000/7260901
(रुपाथल)
|
2714003000NRG24070720230668792
|
07/07/2023
|
RI CHPAL
|
2714003WL009463
|
RI CHPAL
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904373
|
|
RICHHAPAL
|
ICICI BANK LTD(508534)
|
|
296
|
MUNDWAN
|
RJ-271400309801796000/7260901
(रुपाथल)
|
2714003000NRG24070720230668793
|
07/07/2023
|
SHANTI DEVI
|
2714003WL009463
|
SHANTI DEVI
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904113
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
297
|
MUNDWAN
|
RJ-271400309801796000/7260902
(रुपाथल)
|
2714003000NRG24070720230667470
|
07/07/2023
|
SOHANRAM
|
2714003WL009450
|
SOHANRAM
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904448
|
|
SOHANRAM
|
ICICI BANK LTD(508534)
|
|
298
|
MUNDWAN
|
RJ-271400309801796000/7260905
(रुपाथल)
|
2714003000NRG24070720230667472
|
07/07/2023
|
Panchuri
|
2714003WL009450
|
Panchuri
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904444
|
|
Mrs. PANCHI WO BIRBAL TANDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
MUNDWAN
|
RJ-271400309801796000/7260906
(रुपाथल)
|
2714003000NRG24070720230667578
|
07/07/2023
|
GEETA
|
2714003WL009453
|
GEETA
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904470
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
300
|
MUNDWAN
|
RJ-271400309801796000/7260906
(रुपाथल)
|
2714003000NRG24070720230668795
|
07/07/2023
|
SAITAN RAM
|
2714003WL009463
|
SAITAN RAM
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904465
|
|
SHAITANRAM
|
ICICI BANK LTD(508534)
|
|
301
|
MUNDWAN
|
RJ-271400309801796000/7260906-A
(रुपाथल)
|
2714003000NRG24070720230668796
|
07/07/2023
|
ramprakash
|
2714003WL009463
|
ramprakash
|
00168
|
ICIC0000538
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4797904471
|
|
RAMPRAKASH
|
ICICI BANK LTD(508534)
|
|
302
|
MUNDWAN
|
RJ-271400309801796000/7260906-A
(रुपाथल)
|
2714003000NRG24070720230667579
|
07/07/2023
|
sumitra
|
2714003WL009453
|
sumitra
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904467
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
303
|
MUNDWAN
|
RJ-271400309801796000/7260909
(रुपाथल)
|
2714003000NRG24070720230667581
|
07/07/2023
|
RAMRATAN
|
2714003WL009453
|
RAMRATAN
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904356
|
|
RAMRATAN
|
ICICI BANK LTD(508534)
|
|
304
|
MUNDWAN
|
RJ-271400309801796000/7260915-A
(रुपाथल)
|
2714003000NRG24070720230667475
|
07/07/2023
|
sarita
|
2714003WL009450
|
sarita
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904076
|
|
SARITA
|
ICICI BANK LTD(508534)
|
|
305
|
MUNDWAN
|
RJ-271400309801796000/7260918
(रुपाथल)
|
2714003000NRG24070720230667583
|
07/07/2023
|
SHANTI
|
2714003WL009453
|
SHANTI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904153
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
MUNDWAN
|
RJ-271400309801796000/7260918-A
(रुपाथल)
|
2714003000NRG24070720230668184
|
07/07/2023
|
MEERA DEVI
|
2714003WL009456
|
MEERA DEVI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797904063
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
307
|
MUNDWAN
|
RJ-271400309801796000/7260919-A
(रुपाथल)
|
2714003000NRG24070720230667586
|
07/07/2023
|
ramkishor
|
2714003WL009453
|
ramkishor
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904211
|
|
RAM KISHOR RAM
|
ICICI BANK LTD(508534)
|
|
308
|
MUNDWAN
|
RJ-271400309801796000/7260919-A
(रुपाथल)
|
2714003000NRG24070720230667585
|
07/07/2023
|
suresh sain
|
2714003WL009453
|
suresh sain
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904072
|
|
MR SURESH SAIN
|
STATE BANK OF INDIA(508548)
|
|
309
|
MUNDWAN
|
RJ-271400309801796000/7260922
(रुपाथल)
|
2714003000NRG24070720230668803
|
07/07/2023
|
DANARAM
|
2714003WL009463
|
DANARAM
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904267
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
MUNDWAN
|
RJ-271400309801796000/7260923
(रुपाथल)
|
2714003000NRG24070720230668512
|
07/07/2023
|
Maniram
|
2714003WL009460
|
Maniram
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904449
|
|
MANIRAM
|
ICICI BANK LTD(508534)
|
|
311
|
MUNDWAN
|
RJ-271400309801796000/7260927
(रुपाथल)
|
2714003000NRG24070720230668513
|
07/07/2023
|
BHAGRATI
|
2714003WL009460
|
BHAGRATI
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904047
|
|
BHAGIRATHA DEVI
|
ICICI BANK LTD(508534)
|
|
312
|
MUNDWAN
|
RJ-271400309801796000/7260928
(रुपाथल)
|
2714003000NRG24070720230668514
|
07/07/2023
|
SHARDA
|
2714003WL009460
|
SHARDA
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904312
|
|
SHARADA
|
ICICI BANK LTD(508534)
|
|
313
|
MUNDWAN
|
RJ-271400309801796000/7260930
(रुपाथल)
|
2714003000NRG24070720230668805
|
07/07/2023
|
Birjadevi
|
2714003WL009463
|
Birjadevi
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904155
|
|
BIRJ DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
314
|
MUNDWAN
|
RJ-271400309801796000/7260930
(रुपाथल)
|
2714003000NRG24070720230668804
|
07/07/2023
|
NATHURAM
|
2714003WL009463
|
NATHURAM
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904151
|
|
Mr. NATHURAM SO GUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
MUNDWAN
|
RJ-271400309801796000/7260938
(रुपाथल)
|
2714003000NRG24070720230668518
|
07/07/2023
|
K ISHOR RAM
|
2714003WL009460
|
K ISHOR RAM
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904371
|
|
KISHOR
|
ICICI BANK LTD(508534)
|
|
316
|
MUNDWAN
|
RJ-271400309801796000/7260939
(रुपाथल)
|
2714003000NRG24070720230668807
|
07/07/2023
|
GEETA DEVI
|
2714003WL009463
|
GEETA DEVI
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904156
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
317
|
MUNDWAN
|
RJ-271400309801796000/7260940
(रुपाथल)
|
2714003000NRG24070720230668519
|
07/07/2023
|
GEETA DEVI
|
2714003WL009460
|
GEETA DEVI
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904482
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
318
|
MUNDWAN
|
RJ-271400309801796000/7260941
(रुपाथल)
|
2714003000NRG24070720230668520
|
07/07/2023
|
MUNNI
|
2714003WL009460
|
MUNNI
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904170
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
MUNDWAN
|
RJ-271400309801796000/7260945
(रुपाथल)
|
2714003000NRG24070720230668188
|
07/07/2023
|
Santudi
|
2714003WL009456
|
Santudi
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797904283
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
MUNDWAN
|
RJ-271400309801796000/7260949
(रुपाथल)
|
2714003000NRG24070720230667478
|
07/07/2023
|
MADAN LAL
|
2714003WL009450
|
MADAN LAL
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904361
|
|
MADAN LAL SINWAR
|
ICICI BANK LTD(508534)
|
|
321
|
MUNDWAN
|
RJ-271400309801796000/7261001
(रुपाथल)
|
2714003000NRG24070720230668810
|
07/07/2023
|
GANPAT RAM
|
2714003WL009463
|
GANPAT RAM
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904567
|
|
GANPAT RAM
|
ICICI BANK LTD(508534)
|
|
322
|
MUNDWAN
|
RJ-271400309801796000/7261002
(रुपाथल)
|
2714003000NRG24070720230668192
|
07/07/2023
|
Santosh
|
2714003WL009456
|
Santosh
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904046
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
323
|
MUNDWAN
|
RJ-271400309801796000/7261002
(रुपाथल)
|
2714003000NRG24070720230668191
|
07/07/2023
|
SHIVDAN RAM
|
2714003WL009456
|
SHIVDAN RAM
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904135
|
|
Mr. SHIVDAN RAM SO GHASIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
MUNDWAN
|
RJ-271400309801796000/7261002-A
(रुपाथल)
|
2714003000NRG24070720230667479
|
07/07/2023
|
mukesh
|
2714003WL009450
|
mukesh
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904099
|
|
Mr. MUKESH SINWAR SO SHIVDAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
MUNDWAN
|
RJ-271400309801796000/7261003
(रुपाथल)
|
2714003000NRG24070720230668522
|
07/07/2023
|
CHAND R SHEKHAR
|
2714003WL009460
|
CHAND R SHEKHAR
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904359
|
|
Mr. CHANDRA SHEKHAR SO BALDEV RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
MUNDWAN
|
RJ-271400309801796000/7261003-A
(रुपाथल)
|
2714003000NRG24070720230668523
|
07/07/2023
|
Rampakash
|
2714003WL009460
|
Rampakash
|
00168
|
ICIC0000538
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4797904548
|
|
Mr. RAMPARKASH SO BALDEVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
MUNDWAN
|
RJ-271400309801796000/7261004
(रुपाथल)
|
2714003000NRG24070720230667480
|
07/07/2023
|
SURESH
|
2714003WL009450
|
SURESH
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904003
|
|
SURESH SINWAR JAT
|
ICICI BANK LTD(508534)
|
|
328
|
MUNDWAN
|
RJ-271400309801796000/7261004-A
(रुपाथल)
|
2714003000NRG24070720230668524
|
07/07/2023
|
Surender Sinwar
|
2714003WL009460
|
Surender Sinwar
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904045
|
|
MR SURENDRA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
329
|
MUNDWAN
|
RJ-271400309801796000/7261009
(रुपाथल)
|
2714003000NRG24070720230668193
|
07/07/2023
|
SANTOSH
|
2714003WL009456
|
SANTOSH
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904042
|
|
SANTOSHA DEVI
|
ICICI BANK LTD(508534)
|
|
330
|
MUNDWAN
|
RJ-271400309801796000/7261013
(रुपाथल)
|
2714003000NRG24070720230667481
|
07/07/2023
|
RAVI PRKASH
|
2714003WL009450
|
RAVI PRKASH
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904414
|
|
RAVI
|
ICICI BANK LTD(508534)
|
|
331
|
MUNDWAN
|
RJ-271400309801796000/7261014
(रुपाथल)
|
2714003000NRG24070720230668525
|
07/07/2023
|
PUR KHRAM
|
2714003WL009460
|
PUR KHRAM
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904377
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
MUNDWAN
|
RJ-271400309801796000/7261015
(रुपाथल)
|
2714003000NRG24070720230667588
|
07/07/2023
|
PIPALI DEVI
|
2714003WL009453
|
PIPALI DEVI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904004
|
|
MS PIPALI DEVI WO GHEVAR RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
333
|
MUNDWAN
|
RJ-271400309801796000/7261018
(रुपाथल)
|
2714003000NRG24070720230667482
|
07/07/2023
|
DURGA DEVI
|
2714003WL009450
|
DURGA DEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904363
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
334
|
MUNDWAN
|
RJ-271400309801796000/7261019-A
(रुपाथल)
|
2714003000NRG24070720230667589
|
07/07/2023
|
Chena devi
|
2714003WL009453
|
Chena devi
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904136
|
|
CHENA DEVI
|
ICICI BANK LTD(508534)
|
|
335
|
MUNDWAN
|
RJ-271400309801796000/7261020
(रुपाथल)
|
2714003000NRG24070720230668527
|
07/07/2023
|
Jora devi
|
2714003WL009460
|
Jora devi
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904107
|
|
JORAKI DEVI
|
ICICI BANK LTD(508534)
|
|
336
|
MUNDWAN
|
RJ-271400309801796000/7261020
(रुपाथल)
|
2714003000NRG24070720230668526
|
07/07/2023
|
Nathuram
|
2714003WL009460
|
Nathuram
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904055
|
|
NATHURAM JAT
|
ICICI BANK LTD(508534)
|
|
337
|
MUNDWAN
|
RJ-271400309801796000/7261020-A
(रुपाथल)
|
2714003000NRG24070720230668528
|
07/07/2023
|
jhuma devi
|
2714003WL009460
|
jhuma devi
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904054
|
|
JHUMA DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
338
|
MUNDWAN
|
RJ-271400309801796000/7261021
(रुपाथल)
|
2714003000NRG24070720230668529
|
07/07/2023
|
PARAMA
|
2714003WL009460
|
PARAMA
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904111
|
|
PARMESHVARI DEVI
|
ICICI BANK LTD(508534)
|
|
339
|
MUNDWAN
|
RJ-271400309801796000/7261022
(रुपाथल)
|
2714003000NRG24070720230667590
|
07/07/2023
|
N ENI
|
2714003WL009453
|
N ENI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904056
|
|
NENI DEVI
|
ICICI BANK LTD(508534)
|
|
340
|
MUNDWAN
|
RJ-271400309801796000/7261022-A
(रुपाथल)
|
2714003000NRG24070720230667591
|
07/07/2023
|
richpal
|
2714003WL009453
|
richpal
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904222
|
|
RICHHAPAL BIDISYAR
|
ICICI BANK LTD(508534)
|
|
341
|
MUNDWAN
|
RJ-271400309801796000/7261023
(रुपाथल)
|
2714003000NRG24070720230667593
|
07/07/2023
|
PARAMA DEVI
|
2714003WL009453
|
PARAMA DEVI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904485
|
|
SHREEMATI PARAMESHWARI
|
ICICI BANK LTD(508534)
|
|
342
|
MUNDWAN
|
RJ-271400309801796000/7261025
(रुपाथल)
|
2714003000NRG24070720230667595
|
07/07/2023
|
Jairam
|
2714003WL009453
|
Jairam
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904321
|
|
JAYRAM
|
ICICI BANK LTD(508534)
|
|
343
|
MUNDWAN
|
RJ-271400309801796000/7261025
(रुपाथल)
|
2714003000NRG24070720230667596
|
07/07/2023
|
RUKAMA
|
2714003WL009453
|
RUKAMA
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904394
|
|
RUKAMA DEVI
|
ICICI BANK LTD(508534)
|
|
344
|
MUNDWAN
|
RJ-271400309801796000/7261025-A
(रुपाथल)
|
2714003000NRG24070720230667483
|
07/07/2023
|
Godawari
|
2714003WL009450
|
Godawari
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904565
|
|
GODAVRI
|
ICICI BANK LTD(508534)
|
|
345
|
MUNDWAN
|
RJ-271400309801796000/7261027
(रुपाथल)
|
2714003000NRG24070720230667601
|
07/07/2023
|
RAMPYARI
|
2714003WL009453
|
RAMPYARI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904206
|
|
RAMPYARI DEVI
|
ICICI BANK LTD(508534)
|
|
346
|
MUNDWAN
|
RJ-271400309801796000/7261030
(रुपाथल)
|
2714003000NRG24070720230667603
|
07/07/2023
|
Gutaram
|
2714003WL009453
|
Gutaram
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904452
|
|
GUTHA RAM
|
ICICI BANK LTD(508534)
|
|
347
|
MUNDWAN
|
RJ-271400309801796000/7261030
(रुपाथल)
|
2714003000NRG24070720230667604
|
07/07/2023
|
Santosh
|
2714003WL009453
|
Santosh
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904458
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
348
|
MUNDWAN
|
RJ-271400309801796000/7261031
(रुपाथल)
|
2714003000NRG24070720230667606
|
07/07/2023
|
DHAKUDI
|
2714003WL009453
|
DHAKUDI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904463
|
|
DAKHA
|
ICICI BANK LTD(508534)
|
|
349
|
MUNDWAN
|
RJ-271400309801796000/7261031
(रुपाथल)
|
2714003000NRG24070720230667605
|
07/07/2023
|
LIKHAMARAM
|
2714003WL009453
|
LIKHAMARAM
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904005
|
|
LIKHAMA RAM JAT
|
ICICI BANK LTD(508534)
|
|
350
|
MUNDWAN
|
RJ-271400309801796000/7261032
(रुपाथल)
|
2714003000NRG24070720230667607
|
07/07/2023
|
PAPU DEVI
|
2714003WL009453
|
PAPU DEVI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904534
|
|
MR PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
MUNDWAN
|
RJ-271400309801796000/7261033
(रुपाथल)
|
2714003000NRG24070720230667485
|
07/07/2023
|
GARIBARAM
|
2714003WL009450
|
GARIBARAM
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904224
|
|
GRAIB RAM
|
ICICI BANK LTD(508534)
|
|
352
|
MUNDWAN
|
RJ-271400309801796000/7261033
(रुपाथल)
|
2714003000NRG24070720230667486
|
07/07/2023
|
SUSHILA
|
2714003WL009450
|
SUSHILA
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904039
|
|
SUSHILA DEVIG AG
|
ICICI BANK LTD(508534)
|
|
353
|
MUNDWAN
|
RJ-271400309801796000/7261034
(रुपाथल)
|
2714003000NRG24070720230667608
|
07/07/2023
|
BHANWARI
|
2714003WL009453
|
BHANWARI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904535
|
|
BHANWRI
|
ICICI BANK LTD(508534)
|
|
354
|
MUNDWAN
|
RJ-271400309801796000/7261034-A
(रुपाथल)
|
2714003000NRG24070720230667610
|
07/07/2023
|
Sangeeta
|
2714003WL009453
|
Sangeeta
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904075
|
|
SANGEETA
|
ICICI BANK LTD(508534)
|
|
355
|
MUNDWAN
|
RJ-271400309801796000/7261035
(रुपाथल)
|
2714003000NRG24070720230667611
|
07/07/2023
|
CHELARAM
|
2714003WL009453
|
CHELARAM
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904053
|
|
CHELA RAM S/O SH NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
MUNDWAN
|
RJ-271400309801796000/7261035
(रुपाथल)
|
2714003000NRG24070720230667612
|
07/07/2023
|
Vimla
|
2714003WL009453
|
Vimla
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904077
|
|
VIMA DEVI
|
ICICI BANK LTD(508534)
|
|
357
|
MUNDWAN
|
RJ-271400309801796000/7261036
(रुपाथल)
|
2714003000NRG24070720230667613
|
07/07/2023
|
BHANWARI
|
2714003WL009453
|
BHANWARI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904150
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
358
|
MUNDWAN
|
RJ-271400309801796000/7261037
(रुपाथल)
|
2714003000NRG24070720230667614
|
07/07/2023
|
sumitra
|
2714003WL009453
|
sumitra
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904439
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
359
|
MUNDWAN
|
RJ-271400309801796000/7261039
(रुपाथल)
|
2714003000NRG24070720230667616
|
07/07/2023
|
BIRAMARAM
|
2714003WL009453
|
BIRAMARAM
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904263
|
|
BIRMARAM
|
ICICI BANK LTD(508534)
|
|
360
|
MUNDWAN
|
RJ-271400309801796000/7261039
(रुपाथल)
|
2714003000NRG24070720230667617
|
07/07/2023
|
RADHA
|
2714003WL009453
|
RADHA
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904479
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
361
|
MUNDWAN
|
RJ-271400309801796000/7261040-A
(रुपाथल)
|
2714003000NRG24070720230667620
|
07/07/2023
|
GODAWARI
|
2714003WL009453
|
GODAWARI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904158
|
|
GODAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
362
|
MUNDWAN
|
RJ-271400309801796000/7261041
(रुपाथल)
|
2714003000NRG24070720230667488
|
07/07/2023
|
RAMESHWARI
|
2714003WL009450
|
RAMESHWARI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904165
|
|
RAMESHVARI DEVI
|
ICICI BANK LTD(508534)
|
|
363
|
MUNDWAN
|
RJ-271400309801796000/7261043
(रुपाथल)
|
2714003000NRG24070720230667623
|
07/07/2023
|
RUKAMA DEVI
|
2714003WL009453
|
RUKAMA DEVI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904486
|
|
MR RUKMA WO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
MUNDWAN
|
RJ-271400309801796000/7261043-A
(रुपाथल)
|
2714003000NRG24070720230667624
|
07/07/2023
|
Santosh devi
|
2714003WL009453
|
Santosh devi
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904147
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
365
|
MUNDWAN
|
RJ-271400309801796000/7261044
(रुपाथल)
|
2714003000NRG24070720230667625
|
07/07/2023
|
SHANTI
|
2714003WL009453
|
SHANTI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904456
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
366
|
MUNDWAN
|
RJ-271400309801796000/7261045
(रुपाथल)
|
2714003000NRG24070720230667626
|
07/07/2023
|
PARSARAM
|
2714003WL009453
|
PARSARAM
|
00168
|
ICIC0000538
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4797904041
|
|
PARASARAM JAT
|
ICICI BANK LTD(508534)
|
|
367
|
MUNDWAN
|
RJ-271400309801796000/7261046
(रुपाथल)
|
2714003000NRG24070720230667627
|
07/07/2023
|
PUNARAM
|
2714003WL009453
|
PUNARAM
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904478
|
|
PUNARAM BIDIYASAR
|
ICICI BANK LTD(508534)
|
|
368
|
MUNDWAN
|
RJ-271400309801796000/7261047
(रुपाथल)
|
2714003000NRG24070720230667628
|
07/07/2023
|
HADAMAN RAM
|
2714003WL009453
|
HADAMAN RAM
|
00168
|
ICIC0000538
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4797904545
|
|
HADAMAN RAM
|
CANARA BANK(508532)
|
|
369
|
MUNDWAN
|
RJ-271400309801796000/7261049
(रुपाथल)
|
2714003000NRG24070720230667490
|
07/07/2023
|
BHANWARI
|
2714003WL009450
|
BHANWARI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904010
|
|
BHANVARI DEVI
|
ICICI BANK LTD(508534)
|
|
370
|
MUNDWAN
|
RJ-271400309801796000/7261050
(रुपाथल)
|
2714003000NRG24070720230667493
|
07/07/2023
|
BHANWAR LAL
|
2714003WL009450
|
BHANWAR LAL
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904457
|
|
BHANWAR LAL
|
ICICI BANK LTD(508534)
|
|
371
|
MUNDWAN
|
RJ-271400309801796000/7261050
(रुपाथल)
|
2714003000NRG24070720230667494
|
07/07/2023
|
GEETA DEVI
|
2714003WL009450
|
GEETA DEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904464
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
372
|
MUNDWAN
|
RJ-271400309801796000/8723369
(रुपाथल)
|
2714003000NRG24070720230667495
|
07/07/2023
|
KISHNARAM
|
2714003WL009450
|
KISHNARAM
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904195
|
|
KISANA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
967563
|
967563
|
|
|
|
|
|
|
|
|
373
|
MUNDWAN
|
RJ-271400309801795600/7260542
(रुपाथल)
|
2714003000NRG24070720230667270
|
07/07/2023
|
DHAKUDI
|
2714003WL009447
|
DHAKUDI
|
00168
|
ICIC0006726
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904512
|
|
DAKHADI
|
ICICI BANK LTD(508534)
|
|
374
|
MUNDWAN
|
RJ-271400309801795600/7260548
(रुपाथल)
|
2714003000NRG24070720230667281
|
07/07/2023
|
PREMARAM
|
2714003WL009447
|
PREMARAM
|
00168
|
ICIC0006726
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904510
|
|
PREMA RAM
|
ICICI BANK LTD(508534)
|
|
375
|
MUNDWAN
|
RJ-271400309801795600/7260551
(रुपाथल)
|
2714003000NRG24070720230667284
|
07/07/2023
|
MUNNI
|
2714003WL009447
|
MUNNI
|
00168
|
ICIC0006726
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904509
|
|
MANUDI
|
ICICI BANK LTD(508534)
|
|
376
|
MUNDWAN
|
RJ-271400309801795600/7260552
(रुपाथल)
|
2714003000NRG24070720230667288
|
07/07/2023
|
LADURAM
|
2714003WL009447
|
LADURAM
|
00168
|
ICIC0006726
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904497
|
|
Mr. LADU RAM SO DEVAKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
MUNDWAN
|
RJ-271400309801795600/7260563
(रुपाथल)
|
2714003000NRG24070720230667295
|
07/07/2023
|
BAUDI
|
2714003WL009447
|
BAUDI
|
00168
|
ICIC0006726
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904278
|
|
BAUDI
|
ICICI BANK LTD(508534)
|
|
378
|
MUNDWAN
|
RJ-271400309801795600/7260590
(रुपाथल)
|
2714003000NRG24070720230667306
|
07/07/2023
|
NIRMA DEVI
|
2714003WL009447
|
NIRMA DEVI
|
00168
|
ICIC0006726
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904320
|
|
UMA DEVI
|
ICICI BANK LTD(508534)
|
|
379
|
MUNDWAN
|
RJ-271400309801796000/3830801
(रुपाथल)
|
2714003000NRG24070720230668715
|
07/07/2023
|
JAGDISH
|
2714003WL009463
|
JAGDISH
|
00168
|
ICIC0006726
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904284
|
|
JAGDISH
|
ICICI BANK LTD(508534)
|
|
380
|
MUNDWAN
|
RJ-271400309801796000/3830822-B
(रुपाथल)
|
2714003000NRG24070720230667383
|
07/07/2023
|
rimpi
|
2714003WL009450
|
rimpi
|
00168
|
ICIC0006726
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904579
|
|
MRS RIMPI RIMPI
|
STATE BANK OF INDIA(508548)
|
|
381
|
MUNDWAN
|
RJ-271400309801796000/3830836
(रुपाथल)
|
2714003000NRG24070720230668088
|
07/07/2023
|
GOGA RAM KHATI
|
2714003WL009456
|
GOGA RAM KHATI
|
00168
|
ICIC0006726
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904332
|
|
GOGA RAM KHATI
|
ICICI BANK LTD(508534)
|
|
382
|
MUNDWAN
|
RJ-271400309801796000/3830837
(रुपाथल)
|
2714003000NRG24070720230667387
|
07/07/2023
|
bhuganaram
|
2714003WL009450
|
bhuganaram
|
00168
|
ICIC0006726
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904525
|
|
BHUGANA RAM
|
ICICI BANK LTD(508534)
|
|
383
|
MUNDWAN
|
RJ-271400309801796000/3830880-A
(रुपाथल)
|
2714003000NRG24070720230667518
|
07/07/2023
|
DHARMARAM
|
2714003WL009453
|
DHARMARAM
|
00168
|
ICIC0006726
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904137
|
|
DHARMARAM
|
ICICI BANK LTD(508534)
|
|
384
|
MUNDWAN
|
RJ-271400309801796000/51427827
(रुपाथल)
|
2714003000NRG24070720230667538
|
07/07/2023
|
Pukhraj
|
2714003WL009453
|
Pukhraj
|
00168
|
ICIC0006726
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904445
|
|
PUKHRAJ
|
ICICI BANK LTD(508534)
|
|
385
|
MUNDWAN
|
RJ-271400309801796000/51427837
(रुपाथल)
|
2714003000NRG24070720230667432
|
07/07/2023
|
padmaram
|
2714003WL009450
|
padmaram
|
00168
|
ICIC0006726
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904547
|
|
PADMARAM BIDIYASAR
|
ICICI BANK LTD(508534)
|
|
386
|
MUNDWAN
|
RJ-271400309801796000/51427849
(रुपाथल)
|
2714003000NRG24070720230668463
|
07/07/2023
|
TARA DEVI
|
2714003WL009460
|
TARA DEVI
|
00168
|
ICIC0006726
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904068
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
387
|
MUNDWAN
|
RJ-271400309801796000/51427850
(रुपाथल)
|
2714003000NRG24070720230667440
|
07/07/2023
|
SHIWARI
|
2714003WL009450
|
SHIWARI
|
00168
|
ICIC0006726
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904071
|
|
SHINVARI
|
ICICI BANK LTD(508534)
|
|
388
|
MUNDWAN
|
RJ-271400309801796000/51427854
(रुपाथल)
|
2714003000NRG24070720230668154
|
07/07/2023
|
pappu devi
|
2714003WL009456
|
pappu devi
|
00168
|
ICIC0006726
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904474
|
|
PAPU DEVI
|
ICICI BANK LTD(508534)
|
|
389
|
MUNDWAN
|
RJ-271400309801796000/7260753-A
(रुपाथल)
|
2714003000NRG24070720230667543
|
07/07/2023
|
saroj
|
2714003WL009453
|
saroj
|
00168
|
ICIC0006726
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904588
|
|
SAROJ DEVI
|
ICICI BANK LTD(508534)
|
|
390
|
MUNDWAN
|
RJ-271400309801796000/7260814
(रुपाथल)
|
2714003000NRG24070720230668761
|
07/07/2023
|
HADMAN RAM
|
2714003WL009463
|
HADMAN RAM
|
00168
|
ICIC0006726
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904138
|
|
HADAMAN RAM
|
ICICI BANK LTD(508534)
|
|
391
|
MUNDWAN
|
RJ-271400309801796000/7260921
(रुपाथल)
|
2714003000NRG24070720230667477
|
07/07/2023
|
NAATHURAM
|
2714003WL009450
|
NAATHURAM
|
00168
|
ICIC0006726
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904000
|
|
NATHU RAM
|
ICICI BANK LTD(508534)
|
|
392
|
MUNDWAN
|
RJ-271400309801796000/7260944
(रुपाथल)
|
2714003000NRG24070720230668187
|
07/07/2023
|
kamla devi
|
2714003WL009456
|
kamla devi
|
00168
|
ICIC0006726
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797904578
|
|
Mrs. KAMLA KAMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
MUNDWAN
|
RJ-271400309801796000/7261049-A
(रुपाथल)
|
2714003000NRG24070720230667491
|
07/07/2023
|
BUDHARAM
|
2714003WL009450
|
BUDHARAM
|
00168
|
ICIC0006726
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797904271
|
|
BUDHA RAM SO SH SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
MUNDWAN
|
RJ-271400309801796000/7261049-A
(रुपाथल)
|
2714003000NRG24070720230667492
|
07/07/2023
|
SOHANI DEVI
|
2714003WL009450
|
SOHANI DEVI
|
00168
|
ICIC0006726
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904109
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57887
|
57887
|
|
|
|
|
|
|
|
|
395
|
MUNDWAN
|
RJ-271400309801795600/9223406
(रुपाथल)
|
2714003000NRG24070720230667319
|
07/07/2023
|
PARKASH
|
2714003WL009447
|
PARKASH
|
00168
|
ICIC0006828
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904300
|
|
MR PRAKASH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
396
|
MUNDWAN
|
RJ-271400309801796000/7260879-A
(रुपाथल)
|
2714003000NRG24070720230668783
|
07/07/2023
|
Puspa
|
2714003WL009463
|
Puspa
|
00176
|
IDIB000N159
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904574
|
|
Mr. PUSHPA W/O CHANDRASHEKHAR
|
INDIAN BANK(607105)
|
|
397
|
MUNDWAN
|
RJ-271400309801796000/7261023-A
(रुपाथल)
|
2714003000NRG24070720230667594
|
07/07/2023
|
SANGITA
|
2714003WL009453
|
SANGITA
|
00176
|
IDIB000N159
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904126
|
|
Mrs. Sangeeta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5499
|
5499
|
|
|
|
|
|
|
|
|
398
|
MUNDWAN
|
RJ-271400309801796000/3830929
(रुपाथल)
|
2714003000NRG24070720230668445
|
07/07/2023
|
JAIRAM
|
2714003WL009460
|
JAIRAM
|
00354
|
PUNB0191720
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904408
|
|
JAYRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
399
|
MUNDWAN
|
RJ-271400309801796000/3830808
(रुपाथल)
|
2714003000NRG24070720230668421
|
07/07/2023
|
SHAYM LAL
|
2714003WL009460
|
SHAYM LAL
|
00354
|
PUNB0735100
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904243
|
|
SHYAM LAL SO NOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
MUNDWAN
|
RJ-271400309801796000/3830845-D
(रुपाथल)
|
2714003000NRG24070720230667392
|
07/07/2023
|
KANCHAN DEVI
|
2714003WL009450
|
KANCHAN DEVI
|
00354
|
PUNB0735100
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904241
|
|
KANCHAN DEVI WO SH JAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
MUNDWAN
|
RJ-271400309801796000/3830880
(रुपाथल)
|
2714003000NRG24070720230668731
|
07/07/2023
|
mangala ram
|
2714003WL009463
|
mangala ram
|
00354
|
PUNB0735100
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4797904345
|
|
MANGALARAM
|
ICICI BANK LTD(508534)
|
|
402
|
MUNDWAN
|
RJ-271400309801796000/3830924-A
(रुपाथल)
|
2714003000NRG24070720230668125
|
07/07/2023
|
Munni
|
2714003WL009456
|
Munni
|
00354
|
PUNB0735100
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904183
|
|
MR MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
403
|
MUNDWAN
|
RJ-271400309801796000/3830924-B
(रुपाथल)
|
2714003000NRG24070720230668126
|
07/07/2023
|
Manmohan
|
2714003WL009456
|
Manmohan
|
00354
|
PUNB0735100
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904301
|
|
MANMOHAN BIDIYASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
MUNDWAN
|
RJ-271400309801796000/7260763
(रुपाथल)
|
2714003000NRG24070720230668469
|
07/07/2023
|
Ramchandra
|
2714003WL009460
|
Ramchandra
|
00354
|
PUNB0735100
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904246
|
|
RAMCHANDAR S/O GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
MUNDWAN
|
RJ-271400309801796000/7260812-A
(रुपाथल)
|
2714003000NRG24070720230667554
|
07/07/2023
|
RAMESHWARI
|
2714003WL009453
|
RAMESHWARI
|
00354
|
PUNB0735100
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904242
|
|
RAMESHWARI WO SH BASTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
MUNDWAN
|
RJ-271400309801796000/7260860-A
(रुपाथल)
|
2714003000NRG24070720230668181
|
07/07/2023
|
CHIMARAM
|
2714003WL009456
|
CHIMARAM
|
00354
|
PUNB0735100
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797904025
|
|
MR CHIMNA RAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
MUNDWAN
|
RJ-271400309801796000/7260860-A
(रुपाथल)
|
2714003000NRG24070720230668182
|
07/07/2023
|
MANJU
|
2714003WL009456
|
MANJU
|
00354
|
PUNB0735100
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797904024
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
408
|
MUNDWAN
|
RJ-271400309801796000/7260880-A
(रुपाथल)
|
2714003000NRG24070720230667568
|
07/07/2023
|
RAMNIWAS
|
2714003WL009453
|
RAMNIWAS
|
00354
|
PUNB0735100
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904244
|
|
RAMNIVAS JAT
|
ICICI BANK LTD(508534)
|
|
409
|
MUNDWAN
|
RJ-271400309801796000/7261040
(रुपाथल)
|
2714003000NRG24070720230667618
|
07/07/2023
|
JAGDISH
|
2714003WL009453
|
JAGDISH
|
00354
|
PUNB0735100
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4797904422
|
|
JAGDISH SO SH RAMCHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
MUNDWAN
|
RJ-271400309801796000/7261042
(रुपाथल)
|
2714003000NRG24070720230667621
|
07/07/2023
|
Richhpal
|
2714003WL009453
|
Richhpal
|
00354
|
PUNB0735100
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904344
|
|
RICHHPAL BIDIYASAR S/O ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
MUNDWAN
|
RJ-271400309801796000/7261047-A
(रुपाथल)
|
2714003000NRG24070720230667489
|
07/07/2023
|
RAJENDER
|
2714003WL009450
|
RAJENDER
|
00354
|
PUNB0735100
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904245
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34842
|
34842
|
|
|
|
|
|
|
|
|
412
|
MUNDWAN
|
RJ-271400309801796000/3830864-A
(रुपाथल)
|
2714003000NRG24070720230667515
|
07/07/2023
|
LICHHAMA DEVI
|
2714003WL009453
|
LICHHAMA DEVI
|
00354
|
PUNB0982100
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797904305
|
|
LICHHMA DEVI W/O MUKESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
413
|
MUNDWAN
|
RJ-271400309801796000/3830844-A
(रुपाथल)
|
2714003000NRG24070720230667389
|
07/07/2023
|
punam chand
|
2714003WL009450
|
punam chand
|
00415
|
SBIN0000816
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904287
|
|
MR PUNAM CHAND S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
414
|
MUNDWAN
|
RJ-271400309801795600/7260490
(रुपाथल)
|
2714003000NRG24070720230667216
|
07/07/2023
|
DEBUDI
|
2714003WL009447
|
DEBUDI
|
00415
|
SBIN0031290
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904435
|
|
MRS DEBUDI WO SAYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
MUNDWAN
|
RJ-271400309801795600/7260490-A
(रुपाथल)
|
2714003000NRG24070720230667217
|
07/07/2023
|
ARJUN RAM
|
2714003WL009447
|
ARJUN RAM
|
00415
|
SBIN0031290
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904349
|
|
MR ARJUN RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
MUNDWAN
|
RJ-271400309801795600/7260491
(रुपाथल)
|
2714003000NRG24070720230667219
|
07/07/2023
|
chena ram
|
2714003WL009447
|
chena ram
|
00415
|
SBIN0031290
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904176
|
|
MR CHENARAM SO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
417
|
MUNDWAN
|
RJ-271400309801795600/7260494-B
(रुपाथल)
|
2714003000NRG24070720230667224
|
07/07/2023
|
Sharda
|
2714003WL009447
|
Sharda
|
00415
|
SBIN0031290
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904120
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
418
|
MUNDWAN
|
RJ-271400309801795600/7260495-A
(रुपाथल)
|
2714003000NRG24070720230667226
|
07/07/2023
|
shrawan ram gujar
|
2714003WL009447
|
shrawan ram gujar
|
00415
|
SBIN0031290
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904233
|
|
MR SHRWAN SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
MUNDWAN
|
RJ-271400309801795600/7260516-A
(रुपाथल)
|
2714003000NRG24070720230667239
|
07/07/2023
|
kesharam
|
2714003WL009447
|
kesharam
|
00415
|
SBIN0031290
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904595
|
|
MR GUJAR KESHARAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
MUNDWAN
|
RJ-271400309801795600/7260520-B
(रुपाथल)
|
2714003000NRG24070720230667245
|
07/07/2023
|
SITA
|
2714003WL009447
|
SITA
|
00415
|
SBIN0031290
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904431
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
421
|
MUNDWAN
|
RJ-271400309801795600/7260527
(रुपाथल)
|
2714003000NRG24070720230667254
|
07/07/2023
|
MADANLAL
|
2714003WL009447
|
MADANLAL
|
00415
|
SBIN0031290
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904016
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
MUNDWAN
|
RJ-271400309801795600/7260536
(रुपाथल)
|
2714003000NRG24070720230667259
|
07/07/2023
|
gulabram
|
2714003WL009447
|
gulabram
|
00415
|
SBIN0031290
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904011
|
|
GULAB RAM
|
ICICI BANK LTD(508534)
|
|
423
|
MUNDWAN
|
RJ-271400309801795600/7260537
(रुपाथल)
|
2714003000NRG24070720230667260
|
07/07/2023
|
RAWATARAM
|
2714003WL009447
|
RAWATARAM
|
00415
|
SBIN0031290
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904023
|
|
MR RAVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
MUNDWAN
|
RJ-271400309801795600/7260539-A
(रुपाथल)
|
2714003000NRG24070720230667264
|
07/07/2023
|
TIJI
|
2714003WL009447
|
TIJI
|
00415
|
SBIN0031290
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904013
|
|
TIJA DEVI
|
ICICI BANK LTD(508534)
|
|
425
|
MUNDWAN
|
RJ-271400309801795600/7260546-A
(रुपाथल)
|
2714003000NRG24070720230667277
|
07/07/2023
|
RAMKISHORE
|
2714003WL009447
|
RAMKISHORE
|
00415
|
SBIN0031290
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4797904294
|
|
RAMKISHOR .
|
INDUSIND BANK(607189)
|
|
426
|
MUNDWAN
|
RJ-271400309801795600/7260551
(रुपाथल)
|
2714003000NRG24070720230667283
|
07/07/2023
|
OMPRKASH
|
2714003WL009447
|
OMPRKASH
|
00415
|
SBIN0031290
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904563
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
427
|
MUNDWAN
|
RJ-271400309801795600/7260555
(रुपाथल)
|
2714003000NRG24070720230667290
|
07/07/2023
|
KAILASHI
|
2714003WL009447
|
KAILASHI
|
00415
|
SBIN0031290
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904427
|
|
KALASHI
|
ICICI BANK LTD(508534)
|
|
428
|
MUNDWAN
|
RJ-271400309801795600/7260563
(रुपाथल)
|
2714003000NRG24070720230667294
|
07/07/2023
|
MADANLAL
|
2714003WL009447
|
MADANLAL
|
00415
|
SBIN0031290
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904426
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
429
|
MUNDWAN
|
RJ-271400309801795600/7260567-A
(रुपाथल)
|
2714003000NRG24070720230667299
|
07/07/2023
|
CHHOTU RAM
|
2714003WL009447
|
CHHOTU RAM
|
00415
|
SBIN0031290
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904295
|
|
MR CHHOTURAM CHHOTURAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
MUNDWAN
|
RJ-271400309801795600/7260588
(रुपाथल)
|
2714003000NRG24070720230667305
|
07/07/2023
|
BALDEVRAM
|
2714003WL009447
|
BALDEVRAM
|
00415
|
SBIN0031290
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904432
|
|
Mr. BALDEV RAM SO JUMAR RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
MUNDWAN
|
RJ-271400309801795600/7260591-A
(रुपाथल)
|
2714003000NRG24070720230667308
|
07/07/2023
|
Sarvan ram
|
2714003WL009447
|
Sarvan ram
|
00415
|
SBIN0031290
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904085
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
MUNDWAN
|
RJ-271400309801795600/7260598-A
(रुपाथल)
|
2714003000NRG24070720230667313
|
07/07/2023
|
SETHARAM
|
2714003WL009447
|
SETHARAM
|
00415
|
SBIN0031290
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904421
|
|
SETHA RAM
|
ICICI BANK LTD(508534)
|
|
433
|
MUNDWAN
|
RJ-271400309801795600/9223403
(रुपाथल)
|
2714003000NRG24070720230667317
|
07/07/2023
|
CHHOTARAM
|
2714003WL009447
|
CHHOTARAM
|
00415
|
SBIN0031290
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904229
|
|
CHHOTU RAM
|
CANARA BANK(508532)
|
|
434
|
MUNDWAN
|
RJ-271400309801795600/9223408
(रुपाथल)
|
2714003000NRG24070720230667321
|
07/07/2023
|
kushal ram
|
2714003WL009447
|
kushal ram
|
00415
|
SBIN0031290
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904593
|
|
MR KUSHALARAM SO NARAYAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
435
|
MUNDWAN
|
RJ-271400309801795900/3830792
(रुपाथल)
|
2714003000NRG24070720230668708
|
07/07/2023
|
JAGDEV RAM
|
2714003WL009463
|
JAGDEV RAM
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904566
|
|
MR JAGDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
MUNDWAN
|
RJ-271400309801795900/3830792
(रुपाथल)
|
2714003000NRG24070720230668707
|
07/07/2023
|
RAMESHWARI
|
2714003WL009463
|
RAMESHWARI
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904180
|
|
MRS RAMESWARI WO JAGDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
MUNDWAN
|
RJ-271400309801795900/3830792-A
(रुपाथल)
|
2714003000NRG24070720230668709
|
07/07/2023
|
Bhikaram
|
2714003WL009463
|
Bhikaram
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904342
|
|
MR BHIKHA RAM BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
MUNDWAN
|
RJ-271400309801795900/3830796-A
(रुपाथल)
|
2714003000NRG24070720230668077
|
07/07/2023
|
BHAGWATI
|
2714003WL009456
|
BHAGWATI
|
00415
|
SBIN0031290
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797904337
|
|
MRS BHAGAWATI BHAGAWATI
|
STATE BANK OF INDIA(508548)
|
|
439
|
MUNDWAN
|
RJ-271400309801795900/3830797
(रुपाथल)
|
2714003000NRG24070720230668710
|
07/07/2023
|
ramdev
|
2714003WL009463
|
ramdev
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904572
|
|
Mr. RAMDEV SO MODA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
MUNDWAN
|
RJ-271400309801795900/3830797
(रुपाथल)
|
2714003000NRG24070720230668711
|
07/07/2023
|
shanti
|
2714003WL009463
|
shanti
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904570
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
441
|
MUNDWAN
|
RJ-271400309801795900/3830797-A
(रुपाथल)
|
2714003000NRG24070720230668713
|
07/07/2023
|
nirama devi
|
2714003WL009463
|
nirama devi
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904228
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
MUNDWAN
|
RJ-271400309801796000/3830824
(रुपाथल)
|
2714003000NRG24070720230667384
|
07/07/2023
|
PIRARAM
|
2714003WL009450
|
PIRARAM
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904293
|
|
Piraram
|
BANK OF BARODA(606985)
|
|
443
|
MUNDWAN
|
RJ-271400309801796000/3830829-A
(रुपाथल)
|
2714003000NRG24070720230668424
|
07/07/2023
|
GARIBARAM
|
2714003WL009460
|
GARIBARAM
|
00415
|
SBIN0031290
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904132
|
|
MR GARIB RAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
444
|
MUNDWAN
|
RJ-271400309801796000/3830840-B
(रुपाथल)
|
2714003000NRG24070720230668094
|
07/07/2023
|
sarita
|
2714003WL009456
|
sarita
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904590
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
445
|
MUNDWAN
|
RJ-271400309801796000/3830842
(रुपाथल)
|
2714003000NRG24070720230668095
|
07/07/2023
|
INDRA
|
2714003WL009456
|
INDRA
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904384
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
MUNDWAN
|
RJ-271400309801796000/3830842
(रुपाथल)
|
2714003000NRG24070720230668096
|
07/07/2023
|
mahendra
|
2714003WL009456
|
mahendra
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904012
|
|
MAHENDAR JANGID
|
IDBI BANK(607095)
|
|
447
|
MUNDWAN
|
RJ-271400309801796000/3830842-A
(रुपाथल)
|
2714003000NRG24070720230668097
|
07/07/2023
|
Ashok Jangir
|
2714003WL009456
|
Ashok Jangir
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904177
|
|
ASHOK JANGID
|
ICICI BANK LTD(508534)
|
|
448
|
MUNDWAN
|
RJ-271400309801796000/3830846
(रुपाथल)
|
2714003000NRG24070720230667393
|
07/07/2023
|
MAHENDRA
|
2714003WL009450
|
MAHENDRA
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904234
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
|
449
|
MUNDWAN
|
RJ-271400309801796000/3830854-A
(रुपाथल)
|
2714003000NRG24070720230667514
|
07/07/2023
|
Ramparkash
|
2714003WL009453
|
Ramparkash
|
00415
|
SBIN0031290
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904086
|
|
RAMPRAKASH
|
ICICI BANK LTD(508534)
|
|
450
|
MUNDWAN
|
RJ-271400309801796000/3830861-A
(रुपाथल)
|
2714003000NRG24070720230667398
|
07/07/2023
|
mekhudi
|
2714003WL009450
|
mekhudi
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904124
|
|
MRS MEKHUDI
|
STATE BANK OF INDIA(508548)
|
|
451
|
MUNDWAN
|
RJ-271400309801796000/3830889-A
(रुपाथल)
|
2714003000NRG24070720230668112
|
07/07/2023
|
jyoti
|
2714003WL009456
|
jyoti
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904015
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
452
|
MUNDWAN
|
RJ-271400309801796000/3830893
(रुपाथल)
|
2714003000NRG24070720230668735
|
07/07/2023
|
RAJARAM
|
2714003WL009463
|
RAJARAM
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904341
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
MUNDWAN
|
RJ-271400309801796000/3830902-A
(रुपाथल)
|
2714003000NRG24070720230668435
|
07/07/2023
|
Bhanwarlal
|
2714003WL009460
|
Bhanwarlal
|
00415
|
SBIN0031290
|
2343
|
2343
|
Processed
|
24/08/2023
|
|
4797904090
|
|
BHANVARALAL
|
ICICI BANK LTD(508534)
|
|
454
|
MUNDWAN
|
RJ-271400309801796000/3830908
(रुपाथल)
|
2714003000NRG24070720230668439
|
07/07/2023
|
Mahaveer
|
2714003WL009460
|
Mahaveer
|
00415
|
SBIN0031290
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904083
|
|
MR MAHAVEER SO SANVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
MUNDWAN
|
RJ-271400309801796000/3830913
(रुपाथल)
|
2714003000NRG24070720230667415
|
07/07/2023
|
SHARDA DEVI
|
2714003WL009450
|
SHARDA DEVI
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904385
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
MUNDWAN
|
RJ-271400309801796000/3830916
(रुपाथल)
|
2714003000NRG24070720230668117
|
07/07/2023
|
SUNDARI
|
2714003WL009456
|
SUNDARI
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904296
|
|
MRS SUNDARI SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
457
|
MUNDWAN
|
RJ-271400309801796000/3830916-A
(रुपाथल)
|
2714003000NRG24070720230668118
|
07/07/2023
|
bajrang
|
2714003WL009456
|
bajrang
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904119
|
|
MR BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
458
|
MUNDWAN
|
RJ-271400309801796000/3830916-A
(रुपाथल)
|
2714003000NRG24070720230668119
|
07/07/2023
|
santosh
|
2714003WL009456
|
santosh
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904343
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
459
|
MUNDWAN
|
RJ-271400309801796000/3830917
(रुपाथल)
|
2714003000NRG24070720230667417
|
07/07/2023
|
SOHAN RAM
|
2714003WL009450
|
SOHAN RAM
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904399
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
MUNDWAN
|
RJ-271400309801796000/3830917-A
(रुपाथल)
|
2714003000NRG24070720230667418
|
07/07/2023
|
kamla
|
2714003WL009450
|
kamla
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904238
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
461
|
MUNDWAN
|
RJ-271400309801796000/3830918
(रुपाथल)
|
2714003000NRG24070720230668743
|
07/07/2023
|
HAPUDI
|
2714003WL009463
|
HAPUDI
|
00415
|
SBIN0031290
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4797904398
|
|
MRS HAPU DEVI URF HAPUDI
|
STATE BANK OF INDIA(508548)
|
|
462
|
MUNDWAN
|
RJ-271400309801796000/3830918
(रुपाथल)
|
2714003000NRG24070720230668742
|
07/07/2023
|
RAMNIWAS
|
2714003WL009463
|
RAMNIWAS
|
00415
|
SBIN0031290
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4797904375
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
463
|
MUNDWAN
|
RJ-271400309801796000/3830920
(रुपाथल)
|
2714003000NRG24070720230668121
|
07/07/2023
|
BHANWARAI
|
2714003WL009456
|
BHANWARAI
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904297
|
|
MRS BHANWARAI DEVI BHAMASHAH WO HARI KIS
|
STATE BANK OF INDIA(508548)
|
|
464
|
MUNDWAN
|
RJ-271400309801796000/3830920
(रुपाथल)
|
2714003000NRG24070720230668120
|
07/07/2023
|
HARIKISHAN
|
2714003WL009456
|
HARIKISHAN
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904292
|
|
MR HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
465
|
MUNDWAN
|
RJ-271400309801796000/3830924
(रुपाथल)
|
2714003000NRG24070720230668122
|
07/07/2023
|
lakha ram
|
2714003WL009456
|
lakha ram
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904298
|
|
MR LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
MUNDWAN
|
RJ-271400309801796000/3830924-A
(रुपाथल)
|
2714003000NRG24070720230668124
|
07/07/2023
|
Nemaram
|
2714003WL009456
|
Nemaram
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904352
|
|
ANMOL ENTERPRISES
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
MUNDWAN
|
RJ-271400309801796000/3830925
(रुपाथल)
|
2714003000NRG24070720230668128
|
07/07/2023
|
jagdish
|
2714003WL009456
|
jagdish
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904407
|
|
MR JAGDISH BIDIYASAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
MUNDWAN
|
RJ-271400309801796000/3830925
(रुपाथल)
|
2714003000NRG24070720230668129
|
07/07/2023
|
parma
|
2714003WL009456
|
parma
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904406
|
|
MRS PARMA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
469
|
MUNDWAN
|
RJ-271400309801796000/3830925-A
(रुपाथल)
|
2714003000NRG24070720230668130
|
07/07/2023
|
Suman
|
2714003WL009456
|
Suman
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904288
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
MUNDWAN
|
RJ-271400309801796000/3830926
(रुपाथल)
|
2714003000NRG24070720230668131
|
07/07/2023
|
GIRDHARI RAM
|
2714003WL009456
|
GIRDHARI RAM
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904411
|
|
MR GIRDHARI SO HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
MUNDWAN
|
RJ-271400309801796000/3830928-A
(रुपाथल)
|
2714003000NRG24070720230668139
|
07/07/2023
|
sushila
|
2714003WL009456
|
sushila
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904182
|
|
MRS SUSHILA WO SRIPAL
|
STATE BANK OF INDIA(508548)
|
|
472
|
MUNDWAN
|
RJ-271400309801796000/3830930-B
(रुपाथल)
|
2714003000NRG24070720230668448
|
07/07/2023
|
INDRARAJ
|
2714003WL009460
|
INDRARAJ
|
00415
|
SBIN0031290
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904133
|
|
MR INDRA RAJ
|
STATE BANK OF INDIA(508548)
|
|
473
|
MUNDWAN
|
RJ-271400309801796000/3830931-A
(रुपाथल)
|
2714003000NRG24070720230668141
|
07/07/2023
|
Ramprakash
|
2714003WL009456
|
Ramprakash
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904181
|
|
MR RAMPRAKASH RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
474
|
MUNDWAN
|
RJ-271400309801796000/3830933-A
(रुपाथल)
|
2714003000NRG24070720230667527
|
07/07/2023
|
richhapal
|
2714003WL009453
|
richhapal
|
00415
|
SBIN0031290
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904091
|
|
MR RICHHPAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
475
|
MUNDWAN
|
RJ-271400309801796000/3830939
(रुपाथल)
|
2714003000NRG24070720230668146
|
07/07/2023
|
BAJU DEVI
|
2714003WL009456
|
BAJU DEVI
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904019
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
MUNDWAN
|
RJ-271400309801796000/3830942
(रुपाथल)
|
2714003000NRG24070720230668450
|
07/07/2023
|
MAKUDI
|
2714003WL009460
|
MAKUDI
|
00415
|
SBIN0031290
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904381
|
|
MEKURUY DEVI
|
ICICI BANK LTD(508534)
|
|
477
|
MUNDWAN
|
RJ-271400309801796000/3830942
(रुपाथल)
|
2714003000NRG24070720230668449
|
07/07/2023
|
Sahdevram
|
2714003WL009460
|
Sahdevram
|
00415
|
SBIN0031290
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904568
|
|
SAHADEV RAM BIDIYASAR
|
ICICI BANK LTD(508534)
|
|
478
|
MUNDWAN
|
RJ-271400309801796000/3830944
(रुपाथल)
|
2714003000NRG24070720230668149
|
07/07/2023
|
Kailashram
|
2714003WL009456
|
Kailashram
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904088
|
|
KESARAM S/O HARDIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
MUNDWAN
|
RJ-271400309801796000/3830944
(रुपाथल)
|
2714003000NRG24070720230668150
|
07/07/2023
|
KAMALA
|
2714003WL009456
|
KAMALA
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904351
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
480
|
MUNDWAN
|
RJ-271400309801796000/3830946
(रुपाथल)
|
2714003000NRG24070720230667423
|
07/07/2023
|
TULCHIRAM
|
2714003WL009450
|
TULCHIRAM
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904366
|
|
MR TULASI RAM
|
STATE BANK OF INDIA(508548)
|
|
481
|
MUNDWAN
|
RJ-271400309801796000/3830946-A
(रुपाथल)
|
2714003000NRG24070720230667533
|
07/07/2023
|
Hariram
|
2714003WL009453
|
Hariram
|
00415
|
SBIN0031290
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904080
|
|
HARI RAM BIDIYASAR
|
STATE BANK OF INDIA(508548)
|
|
482
|
MUNDWAN
|
RJ-271400309801796000/51427801
(रुपाथल)
|
2714003000NRG24070720230667425
|
07/07/2023
|
BABULAL
|
2714003WL009450
|
BABULAL
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904374
|
|
MR BABU LAL SO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
483
|
MUNDWAN
|
RJ-271400309801796000/51427801
(रुपाथल)
|
2714003000NRG24070720230667426
|
07/07/2023
|
MAINA
|
2714003WL009450
|
MAINA
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904393
|
|
MRS MAINA WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
484
|
MUNDWAN
|
RJ-271400309801796000/51427807
(रुपाथल)
|
2714003000NRG24070720230667535
|
07/07/2023
|
Garibram
|
2714003WL009453
|
Garibram
|
00415
|
SBIN0031290
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904178
|
|
MR GARIB RAM
|
STATE BANK OF INDIA(508548)
|
|
485
|
MUNDWAN
|
RJ-271400309801796000/51427831
(रुपाथल)
|
2714003000NRG24070720230668750
|
07/07/2023
|
Rekha
|
2714003WL009463
|
Rekha
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904235
|
|
MISS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
486
|
MUNDWAN
|
RJ-271400309801796000/51427836
(रुपाथल)
|
2714003000NRG24070720230667431
|
07/07/2023
|
Krishna Devi
|
2714003WL009450
|
Krishna Devi
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904236
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
MUNDWAN
|
RJ-271400309801796000/51427860
(रुपाथल)
|
2714003000NRG24070720230667441
|
07/07/2023
|
nathu ram
|
2714003WL009450
|
nathu ram
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904022
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
488
|
MUNDWAN
|
RJ-271400309801796000/51427861
(रुपाथल)
|
2714003000NRG24070720230668155
|
07/07/2023
|
Sagram
|
2714003WL009456
|
Sagram
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904082
|
|
MR SAGRAM SAGRAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
MUNDWAN
|
RJ-271400309801796000/51427862
(रुपाथल)
|
2714003000NRG24070720230667442
|
07/07/2023
|
Manju
|
2714003WL009450
|
Manju
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904020
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
490
|
MUNDWAN
|
RJ-271400309801796000/7260752-A
(रुपाथल)
|
2714003000NRG24070720230667542
|
07/07/2023
|
santosh
|
2714003WL009453
|
santosh
|
00415
|
SBIN0031290
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904173
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
491
|
MUNDWAN
|
RJ-271400309801796000/7260766
(रुपाथल)
|
2714003000NRG24070720230667547
|
07/07/2023
|
AUJUN RAM
|
2714003WL009453
|
AUJUN RAM
|
00415
|
SBIN0031290
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904087
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
492
|
MUNDWAN
|
RJ-271400309801796000/7260768
(रुपाथल)
|
2714003000NRG24070720230667548
|
07/07/2023
|
rugharam
|
2714003WL009453
|
rugharam
|
00415
|
SBIN0031290
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904084
|
|
RUGHNATH
|
ICICI BANK LTD(508534)
|
|
493
|
MUNDWAN
|
RJ-271400309801796000/7260774
(रुपाथल)
|
2714003000NRG24070720230667550
|
07/07/2023
|
Ramniwas
|
2714003WL009453
|
Ramniwas
|
00415
|
SBIN0031290
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904339
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
494
|
MUNDWAN
|
RJ-271400309801796000/7260793
(रुपाथल)
|
2714003000NRG24070720230668160
|
07/07/2023
|
RA MESHWARI
|
2714003WL009456
|
RA MESHWARI
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904338
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
495
|
MUNDWAN
|
RJ-271400309801796000/7260799
(रुपाथल)
|
2714003000NRG24070720230668474
|
07/07/2023
|
Nandkishore
|
2714003WL009460
|
Nandkishore
|
00415
|
SBIN0031290
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904231
|
|
MR NANDKISHOR NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
496
|
MUNDWAN
|
RJ-271400309801796000/7260809-A
(रुपाथल)
|
2714003000NRG24070720230667553
|
07/07/2023
|
Sumitra devi
|
2714003WL009453
|
Sumitra devi
|
00415
|
SBIN0031290
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904079
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
497
|
MUNDWAN
|
RJ-271400309801796000/7260811
(रुपाथल)
|
2714003000NRG24070720230667458
|
07/07/2023
|
DEVARAM
|
2714003WL009450
|
DEVARAM
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904409
|
|
MR DEVA RAM BIDIYASAR
|
STATE BANK OF INDIA(508548)
|
|
498
|
MUNDWAN
|
RJ-271400309801796000/7260816-A
(रुपाथल)
|
2714003000NRG24070720230668764
|
07/07/2023
|
kailashpati raliya
|
2714003WL009463
|
kailashpati raliya
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904350
|
|
KAILASH PATI RALIYA
|
ICICI BANK LTD(508534)
|
|
499
|
MUNDWAN
|
RJ-271400309801796000/7260823
(रुपाथल)
|
2714003000NRG24070720230668480
|
07/07/2023
|
Simri
|
2714003WL009460
|
Simri
|
00415
|
SBIN0031290
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904121
|
|
MRS SINVARI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
500
|
MUNDWAN
|
RJ-271400309801796000/7260826-A
(रुपाथल)
|
2714003000NRG24070720230668171
|
07/07/2023
|
MAMTA
|
2714003WL009456
|
MAMTA
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904299
|
|
MRS MAMATA
|
STATE BANK OF INDIA(508548)
|
|
501
|
MUNDWAN
|
RJ-271400309801796000/7260837
(रुपाथल)
|
2714003000NRG24070720230668769
|
07/07/2023
|
KESHAR
|
2714003WL009463
|
KESHAR
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904379
|
|
MRS KESHAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
502
|
MUNDWAN
|
RJ-271400309801796000/7260878
(रुपाथल)
|
2714003000NRG24070720230667566
|
07/07/2023
|
kamla devi
|
2714003WL009453
|
kamla devi
|
00415
|
SBIN0031290
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904179
|
|
MR KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
503
|
MUNDWAN
|
RJ-271400309801796000/7260885
(रुपाथल)
|
2714003000NRG24070720230668183
|
07/07/2023
|
SHARDA DEVI
|
2714003WL009456
|
SHARDA DEVI
|
00415
|
SBIN0031290
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797904370
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
504
|
MUNDWAN
|
RJ-271400309801796000/7260889
(रुपाथल)
|
2714003000NRG24070720230667575
|
07/07/2023
|
BHANWARI
|
2714003WL009453
|
BHANWARI
|
00415
|
SBIN0031290
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904081
|
|
BHANWARI
|
BANK OF BARODA(606985)
|
|
505
|
MUNDWAN
|
RJ-271400309801796000/7260902-A
(रुपाथल)
|
2714003000NRG24070720230668794
|
07/07/2023
|
sahdew ram
|
2714003WL009463
|
sahdew ram
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904571
|
|
SAHADEV TANDI
|
ICICI BANK LTD(508534)
|
|
506
|
MUNDWAN
|
RJ-271400309801796000/7260910
(रुपाथल)
|
2714003000NRG24070720230667582
|
07/07/2023
|
Garibram
|
2714003WL009453
|
Garibram
|
00415
|
SBIN0031290
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904232
|
|
Mr. GARIB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
MUNDWAN
|
RJ-271400309801796000/7260911
(रुपाथल)
|
2714003000NRG24070720230668798
|
07/07/2023
|
HARENDER
|
2714003WL009463
|
HARENDER
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904390
|
|
MR HARENDAR SO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
508
|
MUNDWAN
|
RJ-271400309801796000/7260917-A
(रुपाथल)
|
2714003000NRG24070720230668511
|
07/07/2023
|
hariram
|
2714003WL009460
|
hariram
|
00415
|
SBIN0031290
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4797904144
|
|
MR HARIRAM HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
509
|
MUNDWAN
|
RJ-271400309801796000/7260919
(रुपाथल)
|
2714003000NRG24070720230667584
|
07/07/2023
|
HADMAN RAM
|
2714003WL009453
|
HADMAN RAM
|
00415
|
SBIN0031290
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904596
|
|
MR HADAMAN JAT
|
STATE BANK OF INDIA(508548)
|
|
510
|
MUNDWAN
|
RJ-271400309801796000/7260920
(रुपाथल)
|
2714003000NRG24070720230667476
|
07/07/2023
|
SANTOSH
|
2714003WL009450
|
SANTOSH
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904382
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
511
|
MUNDWAN
|
RJ-271400309801796000/7260933
(रुपाथल)
|
2714003000NRG24070720230668516
|
07/07/2023
|
ramkailash
|
2714003WL009460
|
ramkailash
|
00415
|
SBIN0031290
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904230
|
|
MR RAM KAILASH
|
STATE BANK OF INDIA(508548)
|
|
512
|
MUNDWAN
|
RJ-271400309801796000/7260936
(रुपाथल)
|
2714003000NRG24070720230668806
|
07/07/2023
|
nema
|
2714003WL009463
|
nema
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904562
|
|
NEMA
|
ICICI BANK LTD(508534)
|
|
513
|
MUNDWAN
|
RJ-271400309801796000/7260940-A
(रुपाथल)
|
2714003000NRG24070720230668809
|
07/07/2023
|
Sangeeta
|
2714003WL009463
|
Sangeeta
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904289
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
514
|
MUNDWAN
|
RJ-271400309801796000/7261022-A
(रुपाथल)
|
2714003000NRG24070720230668530
|
07/07/2023
|
munni
|
2714003WL009460
|
munni
|
00415
|
SBIN0031290
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904123
|
|
MRS MUNNI WO RICHHPAL
|
STATE BANK OF INDIA(508548)
|
|
515
|
MUNDWAN
|
RJ-271400309801796000/7261023
(रुपाथल)
|
2714003000NRG24070720230667592
|
07/07/2023
|
BHURA RAM
|
2714003WL009453
|
BHURA RAM
|
00415
|
SBIN0031290
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904378
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
516
|
MUNDWAN
|
RJ-271400309801796000/7261026
(रुपाथल)
|
2714003000NRG24070720230667599
|
07/07/2023
|
Madanlal
|
2714003WL009453
|
Madanlal
|
00415
|
SBIN0031290
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904564
|
|
MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
MUNDWAN
|
RJ-271400309801796000/7261029
(रुपाथल)
|
2714003000NRG24070720230667602
|
07/07/2023
|
PREM SUKH
|
2714003WL009453
|
PREM SUKH
|
00415
|
SBIN0031290
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4797904368
|
|
PREMSUKH
|
ICICI BANK LTD(508534)
|
|
518
|
MUNDWAN
|
RJ-271400309801796000/7261038
(रुपाथल)
|
2714003000NRG24070720230667487
|
07/07/2023
|
INDRA
|
2714003WL009450
|
INDRA
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904365
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
519
|
MUNDWAN
|
RJ-271400309801796000/7261038
(रुपाथल)
|
2714003000NRG24070720230667615
|
07/07/2023
|
KALURAM
|
2714003WL009453
|
KALURAM
|
00415
|
SBIN0031290
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4797904367
|
|
KALU RAM
|
CANARA BANK(508532)
|
|
520
|
MUNDWAN
|
RJ-271400309801796000/7261040-A
(रुपाथल)
|
2714003000NRG24070720230667619
|
07/07/2023
|
BASTIRAM
|
2714003WL009453
|
BASTIRAM
|
00415
|
SBIN0031290
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904364
|
|
MR BASTI RAM SINWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285937
|
285937
|
|
|
|
|
|
|
|
|
521
|
MUNDWAN
|
RJ-271400309801796000/7260874
(रुपाथल)
|
2714003000NRG24070720230667564
|
07/07/2023
|
BAJU DEVI
|
2714003WL009453
|
BAJU DEVI
|
00415
|
SBIN0031528
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904594
|
|
BAJU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
522
|
MUNDWAN
|
RJ-271400309801796000/3830859-A
(रुपाथल)
|
2714003000NRG24070720230668727
|
07/07/2023
|
mukesh
|
2714003WL009463
|
mukesh
|
00415
|
SBIN0031619
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904573
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
523
|
MUNDWAN
|
RJ-271400309801796000/3830864
(रुपाथल)
|
2714003000NRG24070720230668107
|
07/07/2023
|
GEETA DEVI
|
2714003WL009456
|
GEETA DEVI
|
00415
|
SBIN0031619
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904559
|
|
Mrs. GEETA WO KAN DAS KAMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
MUNDWAN
|
RJ-271400309801796000/3830864
(रुपाथल)
|
2714003000NRG24070720230668106
|
07/07/2023
|
kandas
|
2714003WL009456
|
kandas
|
00415
|
SBIN0031619
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904558
|
|
MR KAN DAS SO PURKHADAS
|
STATE BANK OF INDIA(508548)
|
|
525
|
MUNDWAN
|
RJ-271400309801796000/3830891-A
(रुपाथल)
|
2714003000NRG24070720230667523
|
07/07/2023
|
Rameshwar
|
2714003WL009453
|
Rameshwar
|
00415
|
SBIN0031619
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904089
|
|
RAMESHWAR
|
ICICI BANK LTD(508534)
|
|
526
|
MUNDWAN
|
RJ-271400309801796000/3830913-A
(रुपाथल)
|
2714003000NRG24070720230667416
|
07/07/2023
|
maina devi
|
2714003WL009450
|
maina devi
|
00415
|
SBIN0031619
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904240
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
527
|
MUNDWAN
|
RJ-271400309801796000/51427858
(रुपाथल)
|
2714003000NRG24070720230668464
|
07/07/2023
|
Chunaram
|
2714003WL009460
|
Chunaram
|
00415
|
SBIN0031619
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904017
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
528
|
MUNDWAN
|
RJ-271400309801796000/51427888
(रुपाथल)
|
2714003000NRG24070720230668754
|
07/07/2023
|
Rajendra
|
2714003WL009463
|
Rajendra
|
00415
|
SBIN0031619
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904174
|
|
Mr. Rajendra
|
INDIAN BANK(607105)
|
|
529
|
MUNDWAN
|
RJ-271400309801796000/51437870
(रुपाथल)
|
2714003000NRG24070720230667443
|
07/07/2023
|
Ramlal
|
2714003WL009450
|
Ramlal
|
00415
|
SBIN0031619
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904239
|
|
MR RAMLAL BIDIYASAR SO TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
530
|
MUNDWAN
|
RJ-271400309801796000/7260836-A
(रुपाथल)
|
2714003000NRG24070720230668768
|
07/07/2023
|
Ramkisore
|
2714003WL009463
|
Ramkisore
|
00415
|
SBIN0031619
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904145
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
531
|
MUNDWAN
|
RJ-271400309801796000/7260840
(रुपाथल)
|
2714003000NRG24070720230668178
|
07/07/2023
|
MADA DEVI
|
2714003WL009456
|
MADA DEVI
|
00415
|
SBIN0031619
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904021
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
MUNDWAN
|
RJ-271400309801796000/7260856-B
(रुपाथल)
|
2714003000NRG24070720230668775
|
07/07/2023
|
Nathuram
|
2714003WL009463
|
Nathuram
|
00415
|
SBIN0031619
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904175
|
|
MR NATHU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
533
|
MUNDWAN
|
RJ-271400309801796000/7260884-A
(रुपाथल)
|
2714003000NRG24070720230667573
|
07/07/2023
|
bhagwati
|
2714003WL009453
|
bhagwati
|
00415
|
SBIN0031619
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904018
|
|
MR BHAG WATI
|
STATE BANK OF INDIA(508548)
|
|
534
|
MUNDWAN
|
RJ-271400309801796000/7260909-A
(रुपाथल)
|
2714003000NRG24070720230668797
|
07/07/2023
|
Manju devi
|
2714003WL009463
|
Manju devi
|
00415
|
SBIN0031619
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904237
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
535
|
MUNDWAN
|
RJ-271400309801796000/7261042
(रुपाथल)
|
2714003000NRG24070720230667622
|
07/07/2023
|
Suman
|
2714003WL009453
|
Suman
|
00415
|
SBIN0031619
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4797904125
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38190
|
38190
|
|
|
|
|
|
|
|
|
536
|
MUNDWAN
|
RJ-271400309801795600/7260490
(रुपाथल)
|
2714003000NRG24070720230667215
|
07/07/2023
|
guddi kanwar
|
2714003WL009447
|
guddi kanwar
|
00415
|
SBIN0031779
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904014
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
537
|
MUNDWAN
|
RJ-271400309801795600/9223406-A
(रुपाथल)
|
2714003000NRG24070720230667320
|
07/07/2023
|
KAILASHGURJAR
|
2714003WL009447
|
KAILASHGURJAR
|
00415
|
SBIN0032069
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904591
|
|
MR KAILASH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
538
|
MUNDWAN
|
RJ-271400309801795600/7260562-A
(रुपाथल)
|
2714003000NRG24070720230667293
|
07/07/2023
|
Rinku
|
2714003WL009447
|
Rinku
|
00415
|
SBIN0032258
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904122
|
|
MRS RINKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
539
|
MUNDWAN
|
RJ-271400309801796000/7260907
(रुपाथल)
|
2714003000NRG24070720230667580
|
07/07/2023
|
aidan ram
|
2714003WL009453
|
aidan ram
|
00415
|
SBIN0RRMRGB
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904078
|
|
Mr. AIDAN RAM S/O NANU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
MUNDWAN
|
RJ-271400309801796000/7260915
(रुपाथल)
|
2714003000NRG24070720230667474
|
07/07/2023
|
PREM PRAKASH
|
2714003WL009450
|
PREM PRAKASH
|
00415
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904199
|
|
Mr. PREM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5486
|
5486
|
|
|
|
|
|
|
|
|
541
|
MUNDWAN
|
RJ-271400309801796000/7260873-A
(रुपाथल)
|
2714003000NRG24070720230668781
|
07/07/2023
|
Mahipal
|
2714003WL009463
|
Mahipal
|
00662
|
BDBL0001380
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904291
|
|
MAHIPAL AECHERA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
|
542
|
MUNDWAN
|
RJ-271400309801795600/7260490-A
(रुपाथल)
|
2714003000NRG24070720230667218
|
07/07/2023
|
Sharda devi
|
2714003WL009447
|
Sharda devi
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904030
|
|
Mrs. SHARDA DEVI WO ARJUN RAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
MUNDWAN
|
RJ-271400309801795600/7260494
(रुपाथल)
|
2714003000NRG24070720230667223
|
07/07/2023
|
SUKHA RAM
|
2714003WL009447
|
SUKHA RAM
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904037
|
|
Mr. SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
MUNDWAN
|
RJ-271400309801795600/7260520
(रुपाथल)
|
2714003000NRG24070720230667242
|
07/07/2023
|
RAMKUNWAR
|
2714003WL009447
|
RAMKUNWAR
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904188
|
|
Mrs. RAMAKUNVAR SO BHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
MUNDWAN
|
RJ-271400309801795600/7260521-A
(रुपाथल)
|
2714003000NRG24070720230667248
|
07/07/2023
|
MANJU DEVI
|
2714003WL009447
|
MANJU DEVI
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904027
|
|
Mrs. MANJU DEVI WO RAMRATAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
MUNDWAN
|
RJ-271400309801795600/7260526
(रुपाथल)
|
2714003000NRG24070720230667251
|
07/07/2023
|
sukha ram
|
2714003WL009447
|
sukha ram
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904281
|
|
Mr. SUKARAM SO MUKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
MUNDWAN
|
RJ-271400309801795600/7260526-B
(रुपाथल)
|
2714003000NRG24070720230667253
|
07/07/2023
|
Sharda
|
2714003WL009447
|
Sharda
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904026
|
|
Mrs. SHARDA WO RAKESH GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
MUNDWAN
|
RJ-271400309801795600/7260528
(रुपाथल)
|
2714003000NRG24070720230667256
|
07/07/2023
|
Sharda
|
2714003WL009447
|
Sharda
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904428
|
|
Mrs. SHARDA DEVI WO ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
MUNDWAN
|
RJ-271400309801795600/7260540
(रुपाथल)
|
2714003000NRG24070720230667265
|
07/07/2023
|
babulal
|
2714003WL009447
|
babulal
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904184
|
|
Mr. BABU LAL SO HALU RAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
MUNDWAN
|
RJ-271400309801795600/7260540
(रुपाथल)
|
2714003000NRG24070720230667266
|
07/07/2023
|
Sita
|
2714003WL009447
|
Sita
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904429
|
|
Mrs. SITA DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
MUNDWAN
|
RJ-271400309801795600/7260540-A
(रुपाथल)
|
2714003000NRG24070720230667267
|
07/07/2023
|
sanju
|
2714003WL009447
|
sanju
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904032
|
|
Mrs. SANJU WO OMPRAKASH GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
MUNDWAN
|
RJ-271400309801795600/7260577
(रुपाथल)
|
2714003000NRG24070720230667302
|
07/07/2023
|
BALUDI
|
2714003WL009447
|
BALUDI
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904430
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
MUNDWAN
|
RJ-271400309801795600/7260591
(रुपाथल)
|
2714003000NRG24070720230667307
|
07/07/2023
|
NENI
|
2714003WL009447
|
NENI
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904433
|
|
NENI .
|
ICICI BANK LTD(508534)
|
|
554
|
MUNDWAN
|
RJ-271400309801795600/7260591-B
(रुपाथल)
|
2714003000NRG24070720230667310
|
07/07/2023
|
SANJU
|
2714003WL009447
|
SANJU
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904034
|
|
Mrs. SANJU SANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
MUNDWAN
|
RJ-271400309801795600/7260591-B
(रुपाथल)
|
2714003000NRG24070720230667309
|
07/07/2023
|
SHYAM LAL
|
2714003WL009447
|
SHYAM LAL
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904065
|
|
Mr. SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
MUNDWAN
|
RJ-271400309801795600/7260599
(रुपाथल)
|
2714003000NRG24070720230667314
|
07/07/2023
|
ARJUNRAM
|
2714003WL009447
|
ARJUNRAM
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797904033
|
|
ARJUN RAM
|
ICICI BANK LTD(508534)
|
|
557
|
MUNDWAN
|
RJ-271400309801796000/3830801-B
(रुपाथल)
|
2714003000NRG24070720230668718
|
07/07/2023
|
Gopiram
|
2714003WL009463
|
Gopiram
|
00698
|
RMGB0000350
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904186
|
|
GOPI RAM
|
ICICI BANK LTD(508534)
|
|
558
|
MUNDWAN
|
RJ-271400309801796000/3830823
(रुपाथल)
|
2714003000NRG24070720230668081
|
07/07/2023
|
Sujaram
|
2714003WL009456
|
Sujaram
|
00698
|
RMGB0000350
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904036
|
|
SURAJARAM
|
ICICI BANK LTD(508534)
|
|
559
|
MUNDWAN
|
RJ-271400309801796000/3830840-A
(रुपाथल)
|
2714003000NRG24070720230668093
|
07/07/2023
|
KALI
|
2714003WL009456
|
KALI
|
00698
|
RMGB0000350
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904285
|
|
Miss. KALI DO JAGDISH MUNDEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
MUNDWAN
|
RJ-271400309801796000/3830845-A
(रुपाथल)
|
2714003000NRG24070720230668102
|
07/07/2023
|
jagdish chandra sarswat
|
2714003WL009456
|
jagdish chandra sarswat
|
00698
|
RMGB0000350
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797904128
|
|
MR JAGDISH CHANDER SARSWAT
|
STATE BANK OF INDIA(508548)
|
|
561
|
MUNDWAN
|
RJ-271400309801796000/3830845-A
(रुपाथल)
|
2714003000NRG24070720230668103
|
07/07/2023
|
rajkumari
|
2714003WL009456
|
rajkumari
|
00698
|
RMGB0000350
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904131
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
MUNDWAN
|
RJ-271400309801796000/3830886
(रुपाथल)
|
2714003000NRG24070720230667521
|
07/07/2023
|
KALU RAM
|
2714003WL009453
|
KALU RAM
|
00698
|
RMGB0000350
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904560
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
563
|
MUNDWAN
|
RJ-271400309801796000/3830930
(रुपाथल)
|
2714003000NRG24070720230668447
|
07/07/2023
|
SOHANI
|
2714003WL009460
|
SOHANI
|
00698
|
RMGB0000350
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904561
|
|
Mrs. SOHANI WO JAGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
MUNDWAN
|
RJ-271400309801796000/3830933
(रुपाथल)
|
2714003000NRG24070720230667526
|
07/07/2023
|
Shanti
|
2714003WL009453
|
Shanti
|
00698
|
RMGB0000350
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904417
|
|
Mrs. SHANTI WO DULA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
MUNDWAN
|
RJ-271400309801796000/3830935
(रुपाथल)
|
2714003000NRG24070720230667420
|
07/07/2023
|
puni
|
2714003WL009450
|
puni
|
00698
|
RMGB0000350
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904400
|
|
PUNI
|
ICICI BANK LTD(508534)
|
|
566
|
MUNDWAN
|
RJ-271400309801796000/3830936
(रुपाथल)
|
2714003000NRG24070720230667421
|
07/07/2023
|
parma
|
2714003WL009450
|
parma
|
00698
|
RMGB0000350
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904380
|
|
PARMA
|
ICICI BANK LTD(508534)
|
|
567
|
MUNDWAN
|
RJ-271400309801796000/3830938
(रुपाथल)
|
2714003000NRG24070720230668144
|
07/07/2023
|
BABU LAL
|
2714003WL009456
|
BABU LAL
|
00698
|
RMGB0000350
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904401
|
|
Mr. BABU LAL SO BHURA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
MUNDWAN
|
RJ-271400309801796000/51427803
(रुपाथल)
|
2714003000NRG24070720230668151
|
07/07/2023
|
NIRMA
|
2714003WL009456
|
NIRMA
|
00698
|
RMGB0000350
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904302
|
|
Miss. NIRMA DO JAGDISH MUNDEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
MUNDWAN
|
RJ-271400309801796000/51427824
(रुपाथल)
|
2714003000NRG24070720230668459
|
07/07/2023
|
rambaksh
|
2714003WL009460
|
rambaksh
|
00698
|
RMGB0000350
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904129
|
|
RAMABAGAS
|
BANK OF BARODA(606985)
|
|
570
|
MUNDWAN
|
RJ-271400309801796000/51427831
(रुपाथल)
|
2714003000NRG24070720230668749
|
07/07/2023
|
Subhash
|
2714003WL009463
|
Subhash
|
00698
|
RMGB0000350
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904190
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
571
|
MUNDWAN
|
RJ-271400309801796000/51427840
(रुपाथल)
|
2714003000NRG24070720230668751
|
07/07/2023
|
RamkailashSinwar
|
2714003WL009463
|
RamkailashSinwar
|
00698
|
RMGB0000350
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904127
|
|
KAILASH JAT
|
ICICI BANK LTD(508534)
|
|
572
|
MUNDWAN
|
RJ-271400309801796000/51427842
(रुपाथल)
|
2714003000NRG24070720230667436
|
07/07/2023
|
urmila devi
|
2714003WL009450
|
urmila devi
|
00698
|
RMGB0000350
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904353
|
|
Mrs. URMILA W/O SHYAM SUNDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
MUNDWAN
|
RJ-271400309801796000/51427846
(रुपाथल)
|
2714003000NRG24070720230667437
|
07/07/2023
|
usha
|
2714003WL009450
|
usha
|
00698
|
RMGB0000350
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904576
|
|
Mrs. USHA WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
MUNDWAN
|
RJ-271400309801796000/51427848
(रुपाथल)
|
2714003000NRG24070720230667439
|
07/07/2023
|
JAGDEV
|
2714003WL009450
|
JAGDEV
|
00698
|
RMGB0000350
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904031
|
|
Mr. JAGADEV S/O BHANWAR LAL SIVAR[JAT]
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
MUNDWAN
|
RJ-271400309801796000/51427861
(रुपाथल)
|
2714003000NRG24070720230668156
|
07/07/2023
|
Sobha
|
2714003WL009456
|
Sobha
|
00698
|
RMGB0000350
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904035
|
|
Mrs. SHOBHA WO SAGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
MUNDWAN
|
RJ-271400309801796000/7260752
(रुपाथल)
|
2714003000NRG24070720230668467
|
07/07/2023
|
DHANNARAM
|
2714003WL009460
|
DHANNARAM
|
00698
|
RMGB0000350
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904247
|
|
Mr. DHANA RAM SO CHOTU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
MUNDWAN
|
RJ-271400309801796000/7260760
(रुपाथल)
|
2714003000NRG24070720230667545
|
07/07/2023
|
PREMARAM
|
2714003WL009453
|
PREMARAM
|
00698
|
RMGB0000350
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904248
|
|
Mr. PREMA RAM SO PUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
MUNDWAN
|
RJ-271400309801796000/7260760-A
(रुपाथल)
|
2714003000NRG24070720230667546
|
07/07/2023
|
Sumitra
|
2714003WL009453
|
Sumitra
|
00698
|
RMGB0000350
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904252
|
|
Mrs. SUMITRA WO RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
MUNDWAN
|
RJ-271400309801796000/7260779-C
(रुपाथल)
|
2714003000NRG24070720230667451
|
07/07/2023
|
Bhanwari Devi
|
2714003WL009450
|
Bhanwari Devi
|
00698
|
RMGB0000350
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904250
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
580
|
MUNDWAN
|
RJ-271400309801796000/7260826
(रुपाथल)
|
2714003000NRG24070720230668169
|
07/07/2023
|
SHARDA
|
2714003WL009456
|
SHARDA
|
00698
|
RMGB0000350
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904303
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
581
|
MUNDWAN
|
RJ-271400309801796000/7260826
(रुपाथल)
|
2714003000NRG24070720230668168
|
07/07/2023
|
Sripal sinwar
|
2714003WL009456
|
Sripal sinwar
|
00698
|
RMGB0000350
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904187
|
|
SHRI PAL SINWAR
|
ICICI BANK LTD(508534)
|
|
582
|
MUNDWAN
|
RJ-271400309801796000/7260826-A
(रुपाथल)
|
2714003000NRG24070720230668170
|
07/07/2023
|
Dinesh sinwar
|
2714003WL009456
|
Dinesh sinwar
|
00698
|
RMGB0000350
|
2730
|
2730
|
Rejected
|
25/08/2023
|
|
4797904304
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
583
|
MUNDWAN
|
RJ-271400309801796000/7260837-A
(रुपाथल)
|
2714003000NRG24070720230668483
|
07/07/2023
|
Patasi devi
|
2714003WL009460
|
Patasi devi
|
00698
|
RMGB0000350
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904253
|
|
Mrs. PATASI WO JAGDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
MUNDWAN
|
RJ-271400309801796000/7260837-B
(रुपाथल)
|
2714003000NRG24070720230668770
|
07/07/2023
|
Sunil
|
2714003WL009463
|
Sunil
|
00698
|
RMGB0000350
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904189
|
|
Mr. SUNIL TANDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
MUNDWAN
|
RJ-271400309801796000/7260864-A
(रुपाथल)
|
2714003000NRG24070720230668779
|
07/07/2023
|
DINESH
|
2714003WL009463
|
DINESH
|
00698
|
RMGB0000350
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904191
|
|
Mr. Dinesh .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
MUNDWAN
|
RJ-271400309801796000/7260880-C
(रुपाथल)
|
2714003000NRG24070720230667570
|
07/07/2023
|
HADMANRAM
|
2714003WL009453
|
HADMANRAM
|
00698
|
RMGB0000350
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904282
|
|
Mr. Hadmanaram .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
MUNDWAN
|
RJ-271400309801796000/7260887
(रुपाथल)
|
2714003000NRG24070720230668509
|
07/07/2023
|
CHELA RAM
|
2714003WL009460
|
CHELA RAM
|
00698
|
RMGB0000350
|
2130
|
2130
|
Processed
|
24/08/2023
|
|
4797904130
|
|
Mr. CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
MUNDWAN
|
RJ-271400309801796000/7260898
(रुपाथल)
|
2714003000NRG24070720230668787
|
07/07/2023
|
Geeta devi
|
2714003WL009463
|
Geeta devi
|
00698
|
RMGB0000350
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904575
|
|
Mrs. GITA DEVI WO OMPRAKASH TANDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
MUNDWAN
|
RJ-271400309801796000/7260900
(रुपाथल)
|
2714003000NRG24070720230668790
|
07/07/2023
|
ramchandra
|
2714003WL009463
|
ramchandra
|
00698
|
RMGB0000350
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797904249
|
|
Mr. RAMCHANDRA SO REKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
MUNDWAN
|
RJ-271400309801796000/7260904
(रुपाथल)
|
2714003000NRG24070720230667471
|
07/07/2023
|
BAUDI
|
2714003WL009450
|
BAUDI
|
00698
|
RMGB0000350
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904028
|
|
Mrs. BAUDI WO KISTURRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
MUNDWAN
|
RJ-271400309801796000/7260905-A
(रुपाथल)
|
2714003000NRG24070720230667473
|
07/07/2023
|
Sarwan ram
|
2714003WL009450
|
Sarwan ram
|
00698
|
RMGB0000350
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904251
|
|
SHRAWAN RAM TANDI
|
HDFC BANK LTD(607152)
|
|
592
|
MUNDWAN
|
RJ-271400309801796000/7260930-A
(रुपाथल)
|
2714003000NRG24070720230668185
|
07/07/2023
|
haraka ram
|
2714003WL009456
|
haraka ram
|
00698
|
RMGB0000350
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797904029
|
|
Mr. HAREKARAM SO GUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
MUNDWAN
|
RJ-271400309801796000/7260931
(रुपाथल)
|
2714003000NRG24070720230668515
|
07/07/2023
|
Sipu devi
|
2714003WL009460
|
Sipu devi
|
00698
|
RMGB0000350
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904577
|
|
SIPU DEVI
|
ICICI BANK LTD(508534)
|
|
594
|
MUNDWAN
|
RJ-271400309801796000/7260936
(रुपाथल)
|
2714003000NRG24070720230668517
|
07/07/2023
|
Khemaram
|
2714003WL009460
|
Khemaram
|
00698
|
RMGB0000350
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904346
|
|
KHEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
MUNDWAN
|
RJ-271400309801796000/7261010
(रुपाथल)
|
2714003000NRG24070720230667587
|
07/07/2023
|
budharam
|
2714003WL009453
|
budharam
|
00698
|
RMGB0000350
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904185
|
|
Mr. BUDHA RAM SO KUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
MUNDWAN
|
RJ-271400309801796000/7261026
(रुपाथल)
|
2714003000NRG24070720230667600
|
07/07/2023
|
nathi devi
|
2714003WL009453
|
nathi devi
|
00698
|
RMGB0000350
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797904402
|
|
NATHI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145947
|
145947
|
|
|
|
|
|
|
|
|
597
|
MUNDWAN
|
RJ-271400309801796000/7260833
(रुपाथल)
|
2714003000NRG24070720230668481
|
07/07/2023
|
SANWTA RAM
|
2714003WL009460
|
SANWTA RAM
|
00703
|
AIRP0000001
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797904134
|
|
Mr. SAWANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1596037
|
1596037
|
|
|
|
|
|
|
|