|
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)
|
2714003098NRG24220620230459006
|
22/06/2023
|
SARITA
|
2714003098WL006663
|
SARITA
|
00045
|
BARB0BASNIX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882534
|
|
SARITA DO SUKH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400309801795600/7260585-A
(रुपाथल)
|
2714003098NRG24220620230458366
|
22/06/2023
|
SUMITRA
|
2714003098WL006657
|
SUMITRA
|
00045
|
BARB0DIDROA
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882045
|
|
SUMITRA WO KALU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400309801796000/7260774
(रुपाथल)
|
2714003098NRG24220620230458681
|
22/06/2023
|
ANOPI
|
2714003098WL006660
|
ANOPI
|
00045
|
BARB0DIDWAN
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802881975
|
|
ANOPI WO RAMANIVAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400309801796000/3830845-B
(रुपाथल)
|
2714003098NRG24220620230458755
|
22/06/2023
|
Anand
|
2714003098WL006661
|
Anand
|
00045
|
BARB0NAGAUR
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882007
|
|
ANAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400309801796000/3830845-C
(रुपाथल)
|
2714003098NRG24220620230458757
|
22/06/2023
|
SANTOSH
|
2714003098WL006661
|
SANTOSH
|
00078
|
CNRB0003383
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882010
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
6
|
MUNDWAN
|
RJ-271400309801796000/7260881-A
(रुपाथल)
|
2714003098NRG24220620230458707
|
22/06/2023
|
SAROJ
|
2714003098WL006660
|
SAROJ
|
00078
|
CNRB0003383
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882629
|
|
SAROJ DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400309801796000/7260788
(रुपाथल)
|
2714003000NRG24220620230460716
|
22/06/2023
|
Ganesh ram
|
2714003WL006682
|
Ganesh ram
|
00078
|
CNRB0018415
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802881999
|
|
GANESH RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400309801796000/3830849
(रुपाथल)
|
2714003000NRG24220620230460686
|
22/06/2023
|
RUKMA DEVI
|
2714003WL006682
|
RUKMA DEVI
|
00089
|
CBIN0280440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882670
|
|
Mrs. RUKMA W/O SHRAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNDWAN
|
RJ-271400309801796000/3830849
(रुपाथल)
|
2714003000NRG24220620230460685
|
22/06/2023
|
shrawan ram
|
2714003WL006682
|
shrawan ram
|
00089
|
CBIN0280440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882669
|
|
SARWAN KUMAR JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MUNDWAN
|
RJ-271400309801796000/51427816
(रुपाथल)
|
2714003098NRG24220620230459045
|
22/06/2023
|
raju devi
|
2714003098WL006663
|
raju devi
|
00089
|
CBIN0280440
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802881971
|
|
RAJU DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
11
|
MUNDWAN
|
RJ-271400309801796000/7260947
(रुपाथल)
|
2714003098NRG24220620230459085
|
22/06/2023
|
RAMKANWARI
|
2714003098WL006663
|
RAMKANWARI
|
00152
|
HDFC0002037
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882676
|
|
RAM KANVARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
12
|
MUNDWAN
|
RJ-271400309801796000/3830895
(रुपाथल)
|
2714003098NRG24220620230458647
|
22/06/2023
|
DHANNA RAM
|
2714003098WL006660
|
DHANNA RAM
|
00168
|
ICIC0000167
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882006
|
|
DHANNA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
13
|
MUNDWAN
|
RJ-271400309801795600/7260487
(रुपाथल)
|
2714003098NRG24220620230458501
|
22/06/2023
|
KANARAM
|
2714003098WL006659
|
KANARAM
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882129
|
|
MR KANARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400309801795600/7260488
(रुपाथल)
|
2714003098NRG24220620230458504
|
22/06/2023
|
MADANLAL
|
2714003098WL006659
|
MADANLAL
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882356
|
|
MADAN LAL
|
ICICI BANK LTD(508534)
|
|
15
|
MUNDWAN
|
RJ-271400309801795600/7260488
(रुपाथल)
|
2714003098NRG24220620230458505
|
22/06/2023
|
MANUDI
|
2714003098WL006659
|
MANUDI
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882015
|
|
Mrs. . MANUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
MUNDWAN
|
RJ-271400309801795600/7260491
(रुपाथल)
|
2714003098NRG24220620230458278
|
22/06/2023
|
Sonki
|
2714003098WL006657
|
Sonki
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882656
|
|
MRS SONKI WO HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400309801795600/7260492
(रुपाथल)
|
2714003098NRG24220620230458280
|
22/06/2023
|
KALUDI DEVI
|
2714003098WL006657
|
KALUDI DEVI
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882258
|
|
MRS KALUDI WO SHIVDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400309801795600/7260494
(रुपाथल)
|
2714003098NRG24220620230458282
|
22/06/2023
|
CHANDARKI
|
2714003098WL006657
|
CHANDARKI
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882400
|
|
CHANDARAKI
|
ICICI BANK LTD(508534)
|
|
19
|
MUNDWAN
|
RJ-271400309801795600/7260495
(रुपाथल)
|
2714003098NRG24220620230458285
|
22/06/2023
|
RASAL
|
2714003098WL006657
|
RASAL
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882019
|
|
RASAL
|
ICICI BANK LTD(508534)
|
|
20
|
MUNDWAN
|
RJ-271400309801795600/7260496
(रुपाथल)
|
2714003098NRG24220620230458288
|
22/06/2023
|
KUSHALRAM
|
2714003098WL006657
|
KUSHALRAM
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882014
|
|
KUSHAL RAM
|
ICICI BANK LTD(508534)
|
|
21
|
MUNDWAN
|
RJ-271400309801795600/7260498
(रुपाथल)
|
2714003098NRG24220620230458511
|
22/06/2023
|
RAMKUWAR
|
2714003098WL006659
|
RAMKUWAR
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882022
|
|
RAMKUNVAAR
|
ICICI BANK LTD(508534)
|
|
22
|
MUNDWAN
|
RJ-271400309801795600/7260501
(रुपाथल)
|
2714003098NRG24220620230458291
|
22/06/2023
|
GORDHANRAM
|
2714003098WL006657
|
GORDHANRAM
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882017
|
|
GORDHAN
|
ICICI BANK LTD(508534)
|
|
23
|
MUNDWAN
|
RJ-271400309801795600/7260502-A
(रुपाथल)
|
2714003098NRG24220620230458515
|
22/06/2023
|
ramesh
|
2714003098WL006659
|
ramesh
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882143
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
24
|
MUNDWAN
|
RJ-271400309801795600/7260503
(रुपाथल)
|
2714003098NRG24220620230458293
|
22/06/2023
|
GULI
|
2714003098WL006657
|
GULI
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882399
|
|
GULI DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
MUNDWAN
|
RJ-271400309801795600/7260505
(रुपाथल)
|
2714003098NRG24220620230458294
|
22/06/2023
|
SULTANRAM
|
2714003098WL006657
|
SULTANRAM
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882404
|
|
SULTHAN
|
ICICI BANK LTD(508534)
|
|
26
|
MUNDWAN
|
RJ-271400309801795600/7260506
(रुपाथल)
|
2714003098NRG24220620230458295
|
22/06/2023
|
MANOHARI
|
2714003098WL006657
|
MANOHARI
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882435
|
|
MANORI
|
ICICI BANK LTD(508534)
|
|
27
|
MUNDWAN
|
RJ-271400309801795600/7260508
(रुपाथल)
|
2714003098NRG24220620230458519
|
22/06/2023
|
PARMESHWAR
|
2714003098WL006659
|
PARMESHWAR
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882026
|
|
PARAMESHWAR SO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MUNDWAN
|
RJ-271400309801795600/7260508-A
(रुपाथल)
|
2714003098NRG24220620230458520
|
22/06/2023
|
RAMKISHOR
|
2714003098WL006659
|
RAMKISHOR
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882018
|
|
RAMKISHOR
|
ICICI BANK LTD(508534)
|
|
29
|
MUNDWAN
|
RJ-271400309801795600/7260509-A
(रुपाथल)
|
2714003098NRG24220620230458525
|
22/06/2023
|
Kamala devi
|
2714003098WL006659
|
Kamala devi
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882630
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400309801795600/7260509-A
(रुपाथल)
|
2714003098NRG24220620230458524
|
22/06/2023
|
Unkar gurjer
|
2714003098WL006659
|
Unkar gurjer
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882112
|
|
ONKAR
|
ICICI BANK LTD(508534)
|
|
31
|
MUNDWAN
|
RJ-271400309801795600/7260510
(रुपाथल)
|
2714003098NRG24220620230458297
|
22/06/2023
|
SAROJ
|
2714003098WL006657
|
SAROJ
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802881985
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
32
|
MUNDWAN
|
RJ-271400309801795600/7260511
(रुपाथल)
|
2714003098NRG24220620230458526
|
22/06/2023
|
BHAVRAM
|
2714003098WL006659
|
BHAVRAM
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882300
|
|
BHWU RAM
|
ICICI BANK LTD(508534)
|
|
33
|
MUNDWAN
|
RJ-271400309801795600/7260512
(रुपाथल)
|
2714003098NRG24220620230458528
|
22/06/2023
|
BULKI
|
2714003098WL006659
|
BULKI
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882255
|
|
BULAKI
|
ICICI BANK LTD(508534)
|
|
34
|
MUNDWAN
|
RJ-271400309801795600/7260515
(रुपाथल)
|
2714003098NRG24220620230458298
|
22/06/2023
|
SUGNAI
|
2714003098WL006657
|
SUGNAI
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882655
|
|
SUGANAI
|
ICICI BANK LTD(508534)
|
|
35
|
MUNDWAN
|
RJ-271400309801795600/7260516
(रुपाथल)
|
2714003098NRG24220620230458299
|
22/06/2023
|
CHHOTI DEVI
|
2714003098WL006657
|
CHHOTI DEVI
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882207
|
|
Mrs. CHOTUDI WO GIRDHARI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MUNDWAN
|
RJ-271400309801795600/7260517
(रुपाथल)
|
2714003098NRG24220620230458535
|
22/06/2023
|
GEETA DEVI
|
2714003098WL006659
|
GEETA DEVI
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882025
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
37
|
MUNDWAN
|
RJ-271400309801795600/7260518
(रुपाथल)
|
2714003098NRG24220620230458536
|
22/06/2023
|
Ka mli
|
2714003098WL006659
|
Ka mli
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882359
|
|
Mrs. KAMLA DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MUNDWAN
|
RJ-271400309801795600/7260519
(रुपाथल)
|
2714003098NRG24220620230458302
|
22/06/2023
|
SHAR WANRAM
|
2714003098WL006657
|
SHAR WANRAM
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882317
|
|
SHRAWAN RAM
|
ICICI BANK LTD(508534)
|
|
39
|
MUNDWAN
|
RJ-271400309801795600/7260520-A
(रुपाथल)
|
2714003098NRG24220620230458304
|
22/06/2023
|
RAMNIWAS
|
2714003098WL006657
|
RAMNIWAS
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882353
|
|
Mr. RAMNIVASH SO BHARU RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MUNDWAN
|
RJ-271400309801795600/7260520-A
(रुपाथल)
|
2714003098NRG24220620230458305
|
22/06/2023
|
VIMALA
|
2714003098WL006657
|
VIMALA
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882415
|
|
Mrs. VIMALA WO RAMNIVASH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MUNDWAN
|
RJ-271400309801795600/7260521
(रुपाथल)
|
2714003098NRG24220620230458308
|
22/06/2023
|
DEBLI
|
2714003098WL006657
|
DEBLI
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882355
|
|
DEBALI WO JAGDISH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MUNDWAN
|
RJ-271400309801795600/7260521
(रुपाथल)
|
2714003098NRG24220620230458307
|
22/06/2023
|
JAGDISH
|
2714003098WL006657
|
JAGDISH
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882531
|
|
Mr. JAGDISH SO MALLA RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MUNDWAN
|
RJ-271400309801795600/7260524
(रुपाथल)
|
2714003098NRG24220620230458310
|
22/06/2023
|
kesharam
|
2714003098WL006657
|
kesharam
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882128
|
|
Mr. KESHA RAM SO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
MUNDWAN
|
RJ-271400309801795600/7260532
(रुपाथल)
|
2714003098NRG24220620230458317
|
22/06/2023
|
SIPUDI
|
2714003098WL006657
|
SIPUDI
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882408
|
|
SIVAPYARI
|
ICICI BANK LTD(508534)
|
|
45
|
MUNDWAN
|
RJ-271400309801795600/7260536
(रुपाथल)
|
2714003098NRG24220620230458319
|
22/06/2023
|
JHUMALI
|
2714003098WL006657
|
JHUMALI
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882130
|
|
Mrs. JHUMALI WO GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MUNDWAN
|
RJ-271400309801795600/7260539-A
(रुपाथल)
|
2714003098NRG24220620230458324
|
22/06/2023
|
SAW AI RAM
|
2714003098WL006657
|
SAW AI RAM
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882370
|
|
Mr. SAWAI RAM SO BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MUNDWAN
|
RJ-271400309801795600/7260542-B
(रुपाथल)
|
2714003098NRG24220620230458333
|
22/06/2023
|
sharada
|
2714003098WL006657
|
sharada
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882021
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
48
|
MUNDWAN
|
RJ-271400309801795600/7260545
(रुपाथल)
|
2714003098NRG24220620230458335
|
22/06/2023
|
MISARAM
|
2714003098WL006657
|
MISARAM
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882315
|
|
MISA RAM
|
ICICI BANK LTD(508534)
|
|
49
|
MUNDWAN
|
RJ-271400309801795600/7260546
(रुपाथल)
|
2714003098NRG24220620230458337
|
22/06/2023
|
GHEWARRAM
|
2714003098WL006657
|
GHEWARRAM
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802881986
|
|
GHEVARA RAM
|
ICICI BANK LTD(508534)
|
|
50
|
MUNDWAN
|
RJ-271400309801795600/7260546
(रुपाथल)
|
2714003098NRG24220620230458338
|
22/06/2023
|
rameshwari
|
2714003098WL006657
|
rameshwari
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882321
|
|
RAMESHWARI
|
ICICI BANK LTD(508534)
|
|
51
|
MUNDWAN
|
RJ-271400309801795600/7260547
(रुपाथल)
|
2714003098NRG24220620230458341
|
22/06/2023
|
SHARWA NRAM
|
2714003098WL006657
|
SHARWA NRAM
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882301
|
|
SHRAWAN RAM
|
ICICI BANK LTD(508534)
|
|
52
|
MUNDWAN
|
RJ-271400309801795600/7260548
(रुपाथल)
|
2714003098NRG24220620230458343
|
22/06/2023
|
SHANTI
|
2714003098WL006657
|
SHANTI
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882658
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
53
|
MUNDWAN
|
RJ-271400309801795600/7260550
(रुपाथल)
|
2714003098NRG24220620230458344
|
22/06/2023
|
SHARDA
|
2714003098WL006657
|
SHARDA
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882362
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
54
|
MUNDWAN
|
RJ-271400309801795600/7260551
(रुपाथल)
|
2714003098NRG24220620230458345
|
22/06/2023
|
misuri
|
2714003098WL006657
|
misuri
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882436
|
|
MISUDI
|
ICICI BANK LTD(508534)
|
|
55
|
MUNDWAN
|
RJ-271400309801795600/7260551-A
(रुपाथल)
|
2714003098NRG24220620230458348
|
22/06/2023
|
PATASI
|
2714003098WL006657
|
PATASI
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882414
|
|
PATASI
|
ICICI BANK LTD(508534)
|
|
56
|
MUNDWAN
|
RJ-271400309801795600/7260554
(रुपाथल)
|
2714003098NRG24220620230458350
|
22/06/2023
|
G eeta
|
2714003098WL006657
|
G eeta
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882367
|
|
Mrs. GITA WO RAMKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MUNDWAN
|
RJ-271400309801795600/7260555
(रुपाथल)
|
2714003098NRG24220620230458351
|
22/06/2023
|
MANI RAM
|
2714003098WL006657
|
MANI RAM
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882000
|
|
MANIRAM
|
ICICI BANK LTD(508534)
|
|
58
|
MUNDWAN
|
RJ-271400309801795600/7260561
(रुपाथल)
|
2714003098NRG24220620230458353
|
22/06/2023
|
DHAYALI
|
2714003098WL006657
|
DHAYALI
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882142
|
|
DHAYALI
|
ICICI BANK LTD(508534)
|
|
59
|
MUNDWAN
|
RJ-271400309801795600/7260561
(रुपाथल)
|
2714003098NRG24220620230458354
|
22/06/2023
|
MANOHAR
|
2714003098WL006657
|
MANOHAR
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882204
|
|
MANOHAR
|
ICICI BANK LTD(508534)
|
|
60
|
MUNDWAN
|
RJ-271400309801795600/7260565
(रुपाथल)
|
2714003098NRG24220620230458357
|
22/06/2023
|
FULKI
|
2714003098WL006657
|
FULKI
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882117
|
|
PHULA
|
ICICI BANK LTD(508534)
|
|
61
|
MUNDWAN
|
RJ-271400309801795600/7260567
(रुपाथल)
|
2714003098NRG24220620230458359
|
22/06/2023
|
ACHUDI
|
2714003098WL006657
|
ACHUDI
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882434
|
|
AAYCHUKI
|
ICICI BANK LTD(508534)
|
|
62
|
MUNDWAN
|
RJ-271400309801795600/7260568
(रुपाथल)
|
2714003098NRG24220620230458361
|
22/06/2023
|
MANIRAM
|
2714003098WL006657
|
MANIRAM
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882302
|
|
MR MUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400309801795600/7260569
(रुपाथल)
|
2714003098NRG24220620230458362
|
22/06/2023
|
SIPUDI
|
2714003098WL006657
|
SIPUDI
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882406
|
|
SIPUDI
|
ICICI BANK LTD(508534)
|
|
64
|
MUNDWAN
|
RJ-271400309801795600/7260581
(रुपाथल)
|
2714003098NRG24220620230458587
|
22/06/2023
|
CHANDUDI
|
2714003098WL006659
|
CHANDUDI
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882403
|
|
Mrs. CHANDUDI GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MUNDWAN
|
RJ-271400309801795600/7260581
(रुपाथल)
|
2714003098NRG24220620230458586
|
22/06/2023
|
RAMDEEN
|
2714003098WL006659
|
RAMDEEN
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882396
|
|
RAMDIN
|
ICICI BANK LTD(508534)
|
|
66
|
MUNDWAN
|
RJ-271400309801795600/7260583
(रुपाथल)
|
2714003098NRG24220620230458594
|
22/06/2023
|
SUMAN
|
2714003098WL006659
|
SUMAN
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882131
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
MUNDWAN
|
RJ-271400309801795600/7260585
(रुपाथल)
|
2714003098NRG24220620230458364
|
22/06/2023
|
Sitaram
|
2714003098WL006657
|
Sitaram
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882250
|
|
SITARAM
|
ICICI BANK LTD(508534)
|
|
68
|
MUNDWAN
|
RJ-271400309801795600/7260594
(रुपाथल)
|
2714003098NRG24220620230458373
|
22/06/2023
|
JAWANARAM
|
2714003098WL006657
|
JAWANARAM
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882397
|
|
Mr. JAWANA RAM SO MALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MUNDWAN
|
RJ-271400309801795600/7260595
(रुपाथल)
|
2714003098NRG24220620230458374
|
22/06/2023
|
TULCHHAI
|
2714003098WL006657
|
TULCHHAI
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882657
|
|
MR TULCHI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400309801795600/7260597
(रुपाथल)
|
2714003098NRG24220620230458608
|
22/06/2023
|
PEMARAM
|
2714003098WL006659
|
PEMARAM
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882493
|
|
Mr. PEMA RAM SO MUKHA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MUNDWAN
|
RJ-271400309801795600/7260598-A
(रुपाथल)
|
2714003098NRG24220620230458375
|
22/06/2023
|
OMA DEVI
|
2714003098WL006657
|
OMA DEVI
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882020
|
|
OMA DEVI
|
ICICI BANK LTD(508534)
|
|
72
|
MUNDWAN
|
RJ-271400309801795600/8723231
(रुपाथल)
|
2714003098NRG24220620230458379
|
22/06/2023
|
RAMNIWAS
|
2714003098WL006657
|
RAMNIWAS
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882251
|
|
RAMNIVAS
|
ICICI BANK LTD(508534)
|
|
73
|
MUNDWAN
|
RJ-271400309801795600/8723232
(रुपाथल)
|
2714003098NRG24220620230458380
|
22/06/2023
|
PARMUDI
|
2714003098WL006657
|
PARMUDI
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882016
|
|
MRS PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400309801795600/9223402
(रुपाथल)
|
2714003098NRG24220620230458612
|
22/06/2023
|
PANCHUDI
|
2714003098WL006659
|
PANCHUDI
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882023
|
|
PANCHUDI
|
ICICI BANK LTD(508534)
|
|
75
|
MUNDWAN
|
RJ-271400309801795600/9223402-A
(रुपाथल)
|
2714003098NRG24220620230458613
|
22/06/2023
|
GANGA DEVI
|
2714003098WL006659
|
GANGA DEVI
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882205
|
|
Mrs. GANGA WO DHANNA RAM 0
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MUNDWAN
|
RJ-271400309801795600/9223403
(रुपाथल)
|
2714003098NRG24220620230458382
|
22/06/2023
|
PARMA DEVI
|
2714003098WL006657
|
PARMA DEVI
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882271
|
|
PREMA DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
MUNDWAN
|
RJ-271400309801795600/9223405
(रुपाथल)
|
2714003098NRG24220620230458383
|
22/06/2023
|
SUG NAI
|
2714003098WL006657
|
SUG NAI
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882398
|
|
Miss. SUGNAI WO HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MUNDWAN
|
RJ-271400309801795700/3830960
(रुपाथल)
|
2714003098NRG24220620230458389
|
22/06/2023
|
BAU DEVI
|
2714003098WL006658
|
BAU DEVI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882494
|
|
BAUDI DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
MUNDWAN
|
RJ-271400309801795700/3830961
(रुपाथल)
|
2714003098NRG24220620230458390
|
22/06/2023
|
DURGA
|
2714003098WL006658
|
DURGA
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882346
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400309801795700/3830980
(रुपाथल)
|
2714003098NRG24220620230458407
|
22/06/2023
|
CHANDURI
|
2714003098WL006658
|
CHANDURI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882291
|
|
CHANDU DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
MUNDWAN
|
RJ-271400309801795700/3830980
(रुपाथल)
|
2714003098NRG24220620230458406
|
22/06/2023
|
JAGDISH
|
2714003098WL006658
|
JAGDISH
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882290
|
|
Mr. JAGDISH SO LAKHU RM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MUNDWAN
|
RJ-271400309801795700/3831022
(रुपाथल)
|
2714003098NRG24220620230458432
|
22/06/2023
|
supyari
|
2714003098WL006658
|
supyari
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882295
|
|
MRS SUPYARI SUPYARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400309801795700/3831029
(रुपाथल)
|
2714003098NRG24220620230458435
|
22/06/2023
|
indra
|
2714003098WL006658
|
indra
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882349
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
MUNDWAN
|
RJ-271400309801795700/3831029
(रुपाथल)
|
2714003098NRG24220620230458434
|
22/06/2023
|
revantnath
|
2714003098WL006658
|
revantnath
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882348
|
|
MR REWANT NATH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400309801795700/3831030
(रुपाथल)
|
2714003098NRG24220620230458436
|
22/06/2023
|
harinath
|
2714003098WL006658
|
harinath
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882326
|
|
HARI NATH
|
ICICI BANK LTD(508534)
|
|
86
|
MUNDWAN
|
RJ-271400309801795700/3831037-A
(रुपाथल)
|
2714003098NRG24220620230458442
|
22/06/2023
|
Dilipnath
|
2714003098WL006658
|
Dilipnath
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882329
|
|
DILIP NATH NATH
|
ICICI BANK LTD(508534)
|
|
87
|
MUNDWAN
|
RJ-271400309801795700/3831048
(रुपाथल)
|
2714003098NRG24220620230458454
|
22/06/2023
|
RAJUDI
|
2714003098WL006658
|
RAJUDI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882294
|
|
RAJUDI DEVI
|
ICICI BANK LTD(508534)
|
|
88
|
MUNDWAN
|
RJ-271400309801795700/3831049
(रुपाथल)
|
2714003098NRG24220620230458455
|
22/06/2023
|
RAMESHWARI
|
2714003098WL006658
|
RAMESHWARI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882284
|
|
MRS RAMESH WARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400309801795700/3831050
(रुपाथल)
|
2714003098NRG24220620230458456
|
22/06/2023
|
PAPUDI
|
2714003098WL006658
|
PAPUDI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882292
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400309801795700/7260469
(रुपाथल)
|
2714003098NRG24220620230458477
|
22/06/2023
|
GUTHI DEVI
|
2714003098WL006658
|
GUTHI DEVI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882156
|
|
MR GUTAKI WO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400309801795700/7260470
(रुपाथल)
|
2714003098NRG24220620230458478
|
22/06/2023
|
Hadmanram
|
2714003098WL006658
|
Hadmanram
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882263
|
|
HADMAN RAM
|
ICICI BANK LTD(508534)
|
|
92
|
MUNDWAN
|
RJ-271400309801795700/7260470
(रुपाथल)
|
2714003098NRG24220620230458479
|
22/06/2023
|
PAPUDI
|
2714003098WL006658
|
PAPUDI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882158
|
|
PAPUDI
|
ICICI BANK LTD(508534)
|
|
93
|
MUNDWAN
|
RJ-271400309801795700/7260472
(रुपाथल)
|
2714003098NRG24220620230458480
|
22/06/2023
|
Pappuram
|
2714003098WL006658
|
Pappuram
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882161
|
|
Pappu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MUNDWAN
|
RJ-271400309801795700/7260474
(रुपाथल)
|
2714003098NRG24220620230458482
|
22/06/2023
|
Diyalram
|
2714003098WL006658
|
Diyalram
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882160
|
|
DIYAL RAM
|
ICICI BANK LTD(508534)
|
|
95
|
MUNDWAN
|
RJ-271400309801795700/7260475
(रुपाथल)
|
2714003098NRG24220620230458484
|
22/06/2023
|
gita
|
2714003098WL006658
|
gita
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882293
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
96
|
MUNDWAN
|
RJ-271400309801795700/7260475-B
(रुपाथल)
|
2714003098NRG24220620230458486
|
22/06/2023
|
narpat
|
2714003098WL006658
|
narpat
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882003
|
|
NARAPAT
|
ICICI BANK LTD(508534)
|
|
97
|
MUNDWAN
|
RJ-271400309801795700/7260475-B
(रुपाथल)
|
2714003098NRG24220620230458487
|
22/06/2023
|
nirma
|
2714003098WL006658
|
nirma
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882327
|
|
NIRMA DEVI
|
ICICI BANK LTD(508534)
|
|
98
|
MUNDWAN
|
RJ-271400309801795700/7260477
(रुपाथल)
|
2714003098NRG24220620230458488
|
22/06/2023
|
SAROJ
|
2714003098WL006658
|
SAROJ
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882285
|
|
SAROJ DEVI
|
ICICI BANK LTD(508534)
|
|
99
|
MUNDWAN
|
RJ-271400309801795700/7260478
(रुपाथल)
|
2714003098NRG24220620230458490
|
22/06/2023
|
sangita
|
2714003098WL006658
|
sangita
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882296
|
|
SANGITA DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
MUNDWAN
|
RJ-271400309801795900/3830768
(रुपाथल)
|
2714003098NRG24220620230458494
|
22/06/2023
|
INDRA
|
2714003098WL006658
|
INDRA
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882145
|
|
MR INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400309801795900/3830798
(रुपाथल)
|
2714003098NRG24220620230458616
|
22/06/2023
|
BHANWAR LAL
|
2714003098WL006660
|
BHANWAR LAL
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882262
|
|
MR BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400309801795900/3830798
(रुपाथल)
|
2714003098NRG24220620230458617
|
22/06/2023
|
SUGNAI
|
2714003098WL006660
|
SUGNAI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882261
|
|
MRS SUGANAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400309801795900/3830800
(रुपाथल)
|
2714003098NRG24220620230458500
|
22/06/2023
|
chuka
|
2714003098WL006658
|
chuka
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882141
|
|
CHUKI
|
ICICI BANK LTD(508534)
|
|
104
|
MUNDWAN
|
RJ-271400309801796000/3830801-A
(रुपाथल)
|
2714003000NRG24220620230460676
|
22/06/2023
|
BIDAMI DEVI
|
2714003WL006682
|
BIDAMI DEVI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882149
|
|
BIDAMI
|
ICICI BANK LTD(508534)
|
|
105
|
MUNDWAN
|
RJ-271400309801796000/3830801-A
(रुपाथल)
|
2714003000NRG24220620230460675
|
22/06/2023
|
hadman ram
|
2714003WL006682
|
hadman ram
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882542
|
|
HADMAN RAM
|
ICICI BANK LTD(508534)
|
|
106
|
MUNDWAN
|
RJ-271400309801796000/3830802
(रुपाथल)
|
2714003098NRG24220620230458857
|
22/06/2023
|
santosh
|
2714003098WL006662
|
santosh
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882611
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
107
|
MUNDWAN
|
RJ-271400309801796000/3830802
(रुपाथल)
|
2714003098NRG24220620230458856
|
22/06/2023
|
sohan lal
|
2714003098WL006662
|
sohan lal
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882510
|
|
SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
108
|
MUNDWAN
|
RJ-271400309801796000/3830803
(रुपाथल)
|
2714003098NRG24220620230458858
|
22/06/2023
|
CHUKA DEVI
|
2714003098WL006662
|
CHUKA DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882610
|
|
CHUKA
|
ICICI BANK LTD(508534)
|
|
109
|
MUNDWAN
|
RJ-271400309801796000/3830805
(रुपाथल)
|
2714003098NRG24220620230458859
|
22/06/2023
|
KAMALA
|
2714003098WL006662
|
KAMALA
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882333
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
MUNDWAN
|
RJ-271400309801796000/3830806
(रुपाथल)
|
2714003098NRG24220620230458618
|
22/06/2023
|
ENDRA
|
2714003098WL006660
|
ENDRA
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882444
|
|
INDRA DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
MUNDWAN
|
RJ-271400309801796000/3830806-A
(रुपाथल)
|
2714003098NRG24220620230458862
|
22/06/2023
|
kailashi
|
2714003098WL006662
|
kailashi
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802881969
|
|
KAILASHI DEVI
|
ICICI BANK LTD(508534)
|
|
112
|
MUNDWAN
|
RJ-271400309801796000/3830806-A
(रुपाथल)
|
2714003098NRG24220620230458861
|
22/06/2023
|
rajendra
|
2714003098WL006662
|
rajendra
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882336
|
|
RAJAENDRA KHATI
|
ICICI BANK LTD(508534)
|
|
113
|
MUNDWAN
|
RJ-271400309801796000/3830807
(रुपाथल)
|
2714003098NRG24220620230458863
|
22/06/2023
|
BHANWARI
|
2714003098WL006662
|
BHANWARI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882604
|
|
BHANVARI
|
ICICI BANK LTD(508534)
|
|
114
|
MUNDWAN
|
RJ-271400309801796000/3830808
(रुपाथल)
|
2714003098NRG24220620230458864
|
22/06/2023
|
CHOTUDI
|
2714003098WL006662
|
CHOTUDI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882338
|
|
CHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
115
|
MUNDWAN
|
RJ-271400309801796000/3830809
(रुपाथल)
|
2714003098NRG24220620230458736
|
22/06/2023
|
BAU DI
|
2714003098WL006661
|
BAU DI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882661
|
|
BAUDI DEVI
|
ICICI BANK LTD(508534)
|
|
116
|
MUNDWAN
|
RJ-271400309801796000/3830810
(रुपाथल)
|
2714003098NRG24220620230458620
|
22/06/2023
|
PARKASH
|
2714003098WL006660
|
PARKASH
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882490
|
|
Mr. PRAKASH DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MUNDWAN
|
RJ-271400309801796000/3830810-A
(रुपाथल)
|
2714003098NRG24220620230458737
|
22/06/2023
|
Santosh
|
2714003098WL006661
|
Santosh
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882497
|
|
SANTOSHA DEVI
|
ICICI BANK LTD(508534)
|
|
118
|
MUNDWAN
|
RJ-271400309801796000/3830811
(रुपाथल)
|
2714003098NRG24220620230458977
|
22/06/2023
|
BALDEV RAM
|
2714003098WL006663
|
BALDEV RAM
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882115
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400309801796000/3830811
(रुपाथल)
|
2714003098NRG24220620230458865
|
22/06/2023
|
SUNDRI
|
2714003098WL006662
|
SUNDRI
|
00168
|
ICIC0000538
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802882562
|
|
SUNDARI
|
ICICI BANK LTD(508534)
|
|
120
|
MUNDWAN
|
RJ-271400309801796000/3830813
(रुपाथल)
|
2714003098NRG24220620230458866
|
22/06/2023
|
KAMALA DEVI
|
2714003098WL006662
|
KAMALA DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882496
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
MUNDWAN
|
RJ-271400309801796000/3830815
(रुपाथल)
|
2714003098NRG24220620230458979
|
22/06/2023
|
MA INA DEVI
|
2714003098WL006663
|
MA INA DEVI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882196
|
|
MENA DEVI
|
ICICI BANK LTD(508534)
|
|
122
|
MUNDWAN
|
RJ-271400309801796000/3830815
(रुपाथल)
|
2714003098NRG24220620230458978
|
22/06/2023
|
SANTOSH DAS
|
2714003098WL006663
|
SANTOSH DAS
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882138
|
|
SANTOSHA DAS
|
ICICI BANK LTD(508534)
|
|
123
|
MUNDWAN
|
RJ-271400309801796000/3830817
(रुपाथल)
|
2714003098NRG24220620230458739
|
22/06/2023
|
MAINA
|
2714003098WL006661
|
MAINA
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882563
|
|
MAINA
|
ICICI BANK LTD(508534)
|
|
124
|
MUNDWAN
|
RJ-271400309801796000/3830817
(रुपाथल)
|
2714003098NRG24220620230458738
|
22/06/2023
|
RAMDEV
|
2714003098WL006661
|
RAMDEV
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882135
|
|
RAMDEV
|
ICICI BANK LTD(508534)
|
|
125
|
MUNDWAN
|
RJ-271400309801796000/3830818
(रुपाथल)
|
2714003098NRG24220620230458740
|
22/06/2023
|
parmadevi
|
2714003098WL006661
|
parmadevi
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882460
|
|
PARMA DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
MUNDWAN
|
RJ-271400309801796000/3830819
(रुपाथल)
|
2714003098NRG24220620230458741
|
22/06/2023
|
KESHAR
|
2714003098WL006661
|
KESHAR
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882551
|
|
KESHAR
|
ICICI BANK LTD(508534)
|
|
127
|
MUNDWAN
|
RJ-271400309801796000/3830819-A
(रुपाथल)
|
2714003098NRG24220620230458742
|
22/06/2023
|
Yasoda
|
2714003098WL006661
|
Yasoda
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882215
|
|
YASHODA
|
ICICI BANK LTD(508534)
|
|
128
|
MUNDWAN
|
RJ-271400309801796000/3830822
(रुपाथल)
|
2714003098NRG24220620230458743
|
22/06/2023
|
KAMALI
|
2714003098WL006661
|
KAMALI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882512
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
129
|
MUNDWAN
|
RJ-271400309801796000/3830822
(रुपाथल)
|
2714003000NRG24220620230460679
|
22/06/2023
|
Kusalram
|
2714003WL006682
|
Kusalram
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802881942
|
|
KUSHAL RAM
|
ICICI BANK LTD(508534)
|
|
130
|
MUNDWAN
|
RJ-271400309801796000/3830823
(रुपाथल)
|
2714003000NRG24220620230460681
|
22/06/2023
|
guddi
|
2714003WL006682
|
guddi
|
00168
|
ICIC0000538
|
264
|
264
|
Processed
|
27/06/2023
|
|
2802882113
|
|
SUNITA
|
RATNAKAR BANK(607393)
|
|
131
|
MUNDWAN
|
RJ-271400309801796000/3830824
(रुपाथल)
|
2714003098NRG24220620230458622
|
22/06/2023
|
BAHNWARI
|
2714003098WL006660
|
BAHNWARI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882514
|
|
BHANVARAI
|
ICICI BANK LTD(508534)
|
|
132
|
MUNDWAN
|
RJ-271400309801796000/3830828
(रुपाथल)
|
2714003098NRG24220620230458983
|
22/06/2023
|
Damli
|
2714003098WL006663
|
Damli
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882167
|
|
DAMALI
|
ICICI BANK LTD(508534)
|
|
133
|
MUNDWAN
|
RJ-271400309801796000/3830828
(रुपाथल)
|
2714003098NRG24220620230458982
|
22/06/2023
|
HANUTARAM
|
2714003098WL006663
|
HANUTARAM
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882242
|
|
HANUTARAM MEGHAVAL
|
ICICI BANK LTD(508534)
|
|
134
|
MUNDWAN
|
RJ-271400309801796000/3830829
(रुपाथल)
|
2714003098NRG24220620230458867
|
22/06/2023
|
KUNARAM
|
2714003098WL006662
|
KUNARAM
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882164
|
|
KUNA RAM
|
ICICI BANK LTD(508534)
|
|
135
|
MUNDWAN
|
RJ-271400309801796000/3830829
(रुपाथल)
|
2714003098NRG24220620230458868
|
22/06/2023
|
PATASI
|
2714003098WL006662
|
PATASI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882331
|
|
PATASI DEVI
|
ICICI BANK LTD(508534)
|
|
136
|
MUNDWAN
|
RJ-271400309801796000/3830829-A
(रुपाथल)
|
2714003098NRG24220620230458870
|
22/06/2023
|
Chouti devi
|
2714003098WL006662
|
Chouti devi
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882146
|
|
CHHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
137
|
MUNDWAN
|
RJ-271400309801796000/3830830
(रुपाथल)
|
2714003098NRG24220620230458624
|
22/06/2023
|
BHANWARI
|
2714003098WL006660
|
BHANWARI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882325
|
|
BHANWARI
|
ICICI BANK LTD(508534)
|
|
138
|
MUNDWAN
|
RJ-271400309801796000/3830830
(रुपाथल)
|
2714003098NRG24220620230458623
|
22/06/2023
|
GOPAL RAM
|
2714003098WL006660
|
GOPAL RAM
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882464
|
|
GOPAL RAM
|
ICICI BANK LTD(508534)
|
|
139
|
MUNDWAN
|
RJ-271400309801796000/3830831
(रुपाथल)
|
2714003098NRG24220620230458871
|
22/06/2023
|
Samu devi
|
2714003098WL006662
|
Samu devi
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882614
|
|
SAMUDI
|
ICICI BANK LTD(508534)
|
|
140
|
MUNDWAN
|
RJ-271400309801796000/3830834
(रुपाथल)
|
2714003098NRG24220620230458984
|
22/06/2023
|
harkudi
|
2714003098WL006663
|
harkudi
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882416
|
|
HARAKUDI
|
ICICI BANK LTD(508534)
|
|
141
|
MUNDWAN
|
RJ-271400309801796000/3830835
(रुपाथल)
|
2714003098NRG24220620230458745
|
22/06/2023
|
GHEWARI DEVI
|
2714003098WL006661
|
GHEWARI DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882558
|
|
GHENVRI
|
ICICI BANK LTD(508534)
|
|
142
|
MUNDWAN
|
RJ-271400309801796000/3830836
(रुपाथल)
|
2714003098NRG24220620230458986
|
22/06/2023
|
SIPUDI
|
2714003098WL006663
|
SIPUDI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882598
|
|
SIPUDI
|
ICICI BANK LTD(508534)
|
|
143
|
MUNDWAN
|
RJ-271400309801796000/3830837
(रुपाथल)
|
2714003098NRG24220620230458747
|
22/06/2023
|
BASANTI
|
2714003098WL006661
|
BASANTI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882564
|
|
BASANTI
|
ICICI BANK LTD(508534)
|
|
144
|
MUNDWAN
|
RJ-271400309801796000/3830838
(रुपाथल)
|
2714003098NRG24220620230458872
|
22/06/2023
|
SUNDARI DEVI
|
2714003098WL006662
|
SUNDARI DEVI
|
00168
|
ICIC0000538
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2802882332
|
|
SUNDRI DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
MUNDWAN
|
RJ-271400309801796000/3830840
(रुपाथल)
|
2714003098NRG24220620230458987
|
22/06/2023
|
JAGDEV
|
2714003098WL006663
|
JAGDEV
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882248
|
|
Mr. JAGDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MUNDWAN
|
RJ-271400309801796000/3830840
(रुपाथल)
|
2714003098NRG24220620230458988
|
22/06/2023
|
PAPU DEVI
|
2714003098WL006663
|
PAPU DEVI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882386
|
|
PAPUDI DEVI
|
ICICI BANK LTD(508534)
|
|
147
|
MUNDWAN
|
RJ-271400309801796000/3830840-A
(रुपाथल)
|
2714003098NRG24220620230458989
|
22/06/2023
|
santosh
|
2714003098WL006663
|
santosh
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882525
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
148
|
MUNDWAN
|
RJ-271400309801796000/3830841
(रुपाथल)
|
2714003098NRG24220620230458626
|
22/06/2023
|
SAITAN RAM
|
2714003098WL006660
|
SAITAN RAM
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2802882155
|
|
SHAITAN RAM
|
ICICI BANK LTD(508534)
|
|
149
|
MUNDWAN
|
RJ-271400309801796000/3830841
(रुपाथल)
|
2714003098NRG24220620230458627
|
22/06/2023
|
SITA DEVI
|
2714003098WL006660
|
SITA DEVI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2802882190
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
MUNDWAN
|
RJ-271400309801796000/3830842-A
(रुपाथल)
|
2714003098NRG24220620230458751
|
22/06/2023
|
Puspa
|
2714003098WL006661
|
Puspa
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802881944
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
151
|
MUNDWAN
|
RJ-271400309801796000/3830843
(रुपाथल)
|
2714003098NRG24220620230458992
|
22/06/2023
|
ramniwas
|
2714003098WL006663
|
ramniwas
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882085
|
|
RAMNIWAS
|
ICICI BANK LTD(508534)
|
|
152
|
MUNDWAN
|
RJ-271400309801796000/3830843-A
(रुपाथल)
|
2714003098NRG24220620230458993
|
22/06/2023
|
sangita
|
2714003098WL006663
|
sangita
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882521
|
|
SANGITA DEVI
|
ICICI BANK LTD(508534)
|
|
153
|
MUNDWAN
|
RJ-271400309801796000/3830844
(रुपाथल)
|
2714003098NRG24220620230458753
|
22/06/2023
|
suman
|
2714003098WL006661
|
suman
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882522
|
|
SUMAN JANGID
|
ICICI BANK LTD(508534)
|
|
154
|
MUNDWAN
|
RJ-271400309801796000/3830846
(रुपाथल)
|
2714003098NRG24220620230458760
|
22/06/2023
|
GUDDI DEVI
|
2714003098WL006661
|
GUDDI DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882001
|
|
GUDDI DEVI
|
ICICI BANK LTD(508534)
|
|
155
|
MUNDWAN
|
RJ-271400309801796000/3830846-A
(रुपाथल)
|
2714003098NRG24220620230458761
|
22/06/2023
|
VIMALA DEVI
|
2714003098WL006661
|
VIMALA DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882446
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400309801796000/3830847
(रुपाथल)
|
2714003098NRG24220620230458763
|
22/06/2023
|
pushpa devi
|
2714003098WL006661
|
pushpa devi
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882084
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
157
|
MUNDWAN
|
RJ-271400309801796000/3830847
(रुपाथल)
|
2714003098NRG24220620230458762
|
22/06/2023
|
Surendra
|
2714003098WL006661
|
Surendra
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882092
|
|
SURENDAR MOHAN
|
ICICI BANK LTD(508534)
|
|
158
|
MUNDWAN
|
RJ-271400309801796000/3830848-A
(रुपाथल)
|
2714003000NRG24220620230460684
|
22/06/2023
|
saritadevi
|
2714003WL006682
|
saritadevi
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882632
|
|
SARITA
|
ICICI BANK LTD(508534)
|
|
159
|
MUNDWAN
|
RJ-271400309801796000/3830852
(रुपाथल)
|
2714003098NRG24220620230458629
|
22/06/2023
|
BHANWARI
|
2714003098WL006660
|
BHANWARI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882240
|
|
BHANARI MEGHAVAL
|
ICICI BANK LTD(508534)
|
|
160
|
MUNDWAN
|
RJ-271400309801796000/3830852
(रुपाथल)
|
2714003098NRG24220620230458628
|
22/06/2023
|
SABURAM
|
2714003098WL006660
|
SABURAM
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882005
|
|
SABU RAM
|
ICICI BANK LTD(508534)
|
|
161
|
MUNDWAN
|
RJ-271400309801796000/3830853
(रुपाथल)
|
2714003098NRG24220620230458873
|
22/06/2023
|
MAINA
|
2714003098WL006662
|
MAINA
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882168
|
|
MEINA
|
ICICI BANK LTD(508534)
|
|
162
|
MUNDWAN
|
RJ-271400309801796000/3830854
(रुपाथल)
|
2714003098NRG24220620230458630
|
22/06/2023
|
CHENARAM
|
2714003098WL006660
|
CHENARAM
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882499
|
|
CHENA RAM
|
CANARA BANK(508532)
|
|
163
|
MUNDWAN
|
RJ-271400309801796000/3830854
(रुपाथल)
|
2714003098NRG24220620230458631
|
22/06/2023
|
DEBU DEVI
|
2714003098WL006660
|
DEBU DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882176
|
|
DEBU DEVI
|
ICICI BANK LTD(508534)
|
|
164
|
MUNDWAN
|
RJ-271400309801796000/3830856
(रुपाथल)
|
2714003098NRG24220620230458996
|
22/06/2023
|
SHARDA
|
2714003098WL006663
|
SHARDA
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882239
|
|
Mrs. SHARADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MUNDWAN
|
RJ-271400309801796000/3830859
(रुपाथल)
|
2714003000NRG24220620230460687
|
22/06/2023
|
SUMITARA
|
2714003WL006682
|
SUMITARA
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802882393
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
166
|
MUNDWAN
|
RJ-271400309801796000/3830860
(रुपाथल)
|
2714003098NRG24220620230458998
|
22/06/2023
|
mahendra
|
2714003098WL006663
|
mahendra
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882038
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
|
167
|
MUNDWAN
|
RJ-271400309801796000/3830860
(रुपाथल)
|
2714003098NRG24220620230458997
|
22/06/2023
|
Sharda Devi
|
2714003098WL006663
|
Sharda Devi
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882383
|
|
SHARADA DAS
|
ICICI BANK LTD(508534)
|
|
168
|
MUNDWAN
|
RJ-271400309801796000/3830861
(रुपाथल)
|
2714003098NRG24220620230458764
|
22/06/2023
|
CHANDRAKI
|
2714003098WL006661
|
CHANDRAKI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882226
|
|
CHANDRI DEVI
|
ICICI BANK LTD(508534)
|
|
169
|
MUNDWAN
|
RJ-271400309801796000/3830862
(रुपाथल)
|
2714003098NRG24220620230458766
|
22/06/2023
|
BABULAL
|
2714003098WL006661
|
BABULAL
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882139
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
170
|
MUNDWAN
|
RJ-271400309801796000/3830862
(रुपाथल)
|
2714003098NRG24220620230458767
|
22/06/2023
|
SOHANI
|
2714003098WL006661
|
SOHANI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882144
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
171
|
MUNDWAN
|
RJ-271400309801796000/3830862-B
(रुपाथल)
|
2714003098NRG24220620230458769
|
22/06/2023
|
Kisturi devi
|
2714003098WL006661
|
Kisturi devi
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802881943
|
|
KISTURI DEVI
|
ICICI BANK LTD(508534)
|
|
172
|
MUNDWAN
|
RJ-271400309801796000/3830863
(रुपाथल)
|
2714003098NRG24220620230458770
|
22/06/2023
|
BHANWAR LAL
|
2714003098WL006661
|
BHANWAR LAL
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882136
|
|
BHANWAR DAS
|
ICICI BANK LTD(508534)
|
|
173
|
MUNDWAN
|
RJ-271400309801796000/3830866
(रुपाथल)
|
2714003098NRG24220620230458772
|
22/06/2023
|
MUNNI
|
2714003098WL006661
|
MUNNI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882033
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
174
|
MUNDWAN
|
RJ-271400309801796000/3830866
(रुपाथल)
|
2714003098NRG24220620230458771
|
22/06/2023
|
Soohandas
|
2714003098WL006661
|
Soohandas
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882090
|
|
SOHAN
|
ICICI BANK LTD(508534)
|
|
175
|
MUNDWAN
|
RJ-271400309801796000/3830867
(रुपाथल)
|
2714003098NRG24220620230459001
|
22/06/2023
|
SANTOSH
|
2714003098WL006663
|
SANTOSH
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882401
|
|
SANTOSH WO PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MUNDWAN
|
RJ-271400309801796000/3830867-A
(रुपाथल)
|
2714003098NRG24220620230458774
|
22/06/2023
|
bidami
|
2714003098WL006661
|
bidami
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882162
|
|
BIDAMI
|
ICICI BANK LTD(508534)
|
|
177
|
MUNDWAN
|
RJ-271400309801796000/3830867-A
(रुपाथल)
|
2714003098NRG24220620230458773
|
22/06/2023
|
Kaluram
|
2714003098WL006661
|
Kaluram
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882032
|
|
Mr. KALURAM SO KHEMDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MUNDWAN
|
RJ-271400309801796000/3830868
(रुपाथल)
|
2714003098NRG24220620230458877
|
22/06/2023
|
RAMNIWAS
|
2714003098WL006662
|
RAMNIWAS
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882078
|
|
RAMNIWAS
|
ICICI BANK LTD(508534)
|
|
179
|
MUNDWAN
|
RJ-271400309801796000/3830868
(रुपाथल)
|
2714003098NRG24220620230458876
|
22/06/2023
|
Seeta
|
2714003098WL006662
|
Seeta
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882600
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
180
|
MUNDWAN
|
RJ-271400309801796000/3830869
(रुपाथल)
|
2714003098NRG24220620230458775
|
22/06/2023
|
KALU DEVI
|
2714003098WL006661
|
KALU DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882391
|
|
KALU DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
181
|
MUNDWAN
|
RJ-271400309801796000/3830873
(रुपाथल)
|
2714003000NRG24220620230460689
|
22/06/2023
|
KALATI
|
2714003WL006682
|
KALATI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882560
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
182
|
MUNDWAN
|
RJ-271400309801796000/3830874
(रुपाथल)
|
2714003098NRG24220620230459002
|
22/06/2023
|
SAJNAI
|
2714003098WL006663
|
SAJNAI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882171
|
|
SAJANAI MEGWAL
|
ICICI BANK LTD(508534)
|
|
183
|
MUNDWAN
|
RJ-271400309801796000/3830875
(रुपाथल)
|
2714003098NRG24220620230458633
|
22/06/2023
|
baudi
|
2714003098WL006660
|
baudi
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882545
|
|
BAU DEVI
|
ICICI BANK LTD(508534)
|
|
184
|
MUNDWAN
|
RJ-271400309801796000/3830875-A
(रुपाथल)
|
2714003098NRG24220620230458635
|
22/06/2023
|
aachu devi
|
2714003098WL006660
|
aachu devi
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882127
|
|
ACHU DEVI
|
ICICI BANK LTD(508534)
|
|
185
|
MUNDWAN
|
RJ-271400309801796000/3830875-A
(रुपाथल)
|
2714003098NRG24220620230458634
|
22/06/2023
|
hadmanram
|
2714003098WL006660
|
hadmanram
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882123
|
|
HADMAN RAM
|
ICICI BANK LTD(508534)
|
|
186
|
MUNDWAN
|
RJ-271400309801796000/3830876
(रुपाथल)
|
2714003098NRG24220620230458636
|
22/06/2023
|
RAMKISHAN
|
2714003098WL006660
|
RAMKISHAN
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882495
|
|
RAMAKISHAN RAM
|
ICICI BANK LTD(508534)
|
|
187
|
MUNDWAN
|
RJ-271400309801796000/3830876-A
(रुपाथल)
|
2714003098NRG24220620230458879
|
22/06/2023
|
Sait anram
|
2714003098WL006662
|
Sait anram
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882120
|
|
SHAITANRAM
|
ICICI BANK LTD(508534)
|
|
188
|
MUNDWAN
|
RJ-271400309801796000/3830876-A
(रुपाथल)
|
2714003098NRG24220620230458878
|
22/06/2023
|
sharda
|
2714003098WL006662
|
sharda
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882382
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
189
|
MUNDWAN
|
RJ-271400309801796000/3830877
(रुपाथल)
|
2714003098NRG24220620230458637
|
22/06/2023
|
SOHANI
|
2714003098WL006660
|
SOHANI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882458
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
190
|
MUNDWAN
|
RJ-271400309801796000/3830878
(रुपाथल)
|
2714003098NRG24220620230459003
|
22/06/2023
|
CHAGNARAM
|
2714003098WL006663
|
CHAGNARAM
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882337
|
|
CHHAGAN LAL LAL
|
ICICI BANK LTD(508534)
|
|
191
|
MUNDWAN
|
RJ-271400309801796000/3830880
(रुपाथल)
|
2714003098NRG24220620230458638
|
22/06/2023
|
NE MA DEVI
|
2714003098WL006660
|
NE MA DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882330
|
|
NEMA DEVI
|
ICICI BANK LTD(508534)
|
|
192
|
MUNDWAN
|
RJ-271400309801796000/3830881
(रुपाथल)
|
2714003000NRG24220620230460690
|
22/06/2023
|
JETA DEVI
|
2714003WL006682
|
JETA DEVI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882151
|
|
JETA
|
ICICI BANK LTD(508534)
|
|
193
|
MUNDWAN
|
RJ-271400309801796000/3830881
(रुपाथल)
|
2714003000NRG24220620230460691
|
22/06/2023
|
raju ram
|
2714003WL006682
|
raju ram
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882137
|
|
RAJU RAM
|
ICICI BANK LTD(508534)
|
|
194
|
MUNDWAN
|
RJ-271400309801796000/3830883
(रुपाथल)
|
2714003098NRG24220620230458880
|
22/06/2023
|
Mathurai
|
2714003098WL006662
|
Mathurai
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882500
|
|
MUTHARAI
|
ICICI BANK LTD(508534)
|
|
195
|
MUNDWAN
|
RJ-271400309801796000/3830884
(रुपाथल)
|
2714003098NRG24220620230458777
|
22/06/2023
|
BABULAL
|
2714003098WL006661
|
BABULAL
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882219
|
|
MR BABULAL BABULAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400309801796000/3830884
(रुपाथल)
|
2714003098NRG24220620230458776
|
22/06/2023
|
Parmudi
|
2714003098WL006661
|
Parmudi
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882298
|
|
PARAMUDI DEVI
|
ICICI BANK LTD(508534)
|
|
197
|
MUNDWAN
|
RJ-271400309801796000/3830885
(रुपाथल)
|
2714003098NRG24220620230458881
|
22/06/2023
|
BUDHARAM
|
2714003098WL006662
|
BUDHARAM
|
00168
|
ICIC0000538
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2802882114
|
|
BUDHARAM
|
ICICI BANK LTD(508534)
|
|
198
|
MUNDWAN
|
RJ-271400309801796000/3830886
(रुपाथल)
|
2714003098NRG24220620230458642
|
22/06/2023
|
BHANWARI
|
2714003098WL006660
|
BHANWARI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882602
|
|
BHANWARI
|
ICICI BANK LTD(508534)
|
|
199
|
MUNDWAN
|
RJ-271400309801796000/3830888
(रुपाथल)
|
2714003098NRG24220620230459005
|
22/06/2023
|
SANTOSH
|
2714003098WL006663
|
SANTOSH
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882272
|
|
SANTOSHA DEVI
|
ICICI BANK LTD(508534)
|
|
200
|
MUNDWAN
|
RJ-271400309801796000/3830891
(रुपाथल)
|
2714003098NRG24220620230458643
|
22/06/2023
|
RUKAM DEVI
|
2714003098WL006660
|
RUKAM DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882229
|
|
RUKMA DEVI
|
ICICI BANK LTD(508534)
|
|
201
|
MUNDWAN
|
RJ-271400309801796000/3830892
(रुपाथल)
|
2714003098NRG24220620230458779
|
22/06/2023
|
OMPRKASH
|
2714003098WL006661
|
OMPRKASH
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882299
|
|
OMPRAKASH
|
ICICI BANK LTD(508534)
|
|
202
|
MUNDWAN
|
RJ-271400309801796000/3830893
(रुपाथल)
|
2714003000NRG24220620230460693
|
22/06/2023
|
PAPUDI
|
2714003WL006682
|
PAPUDI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882603
|
|
PAPUDI
|
ICICI BANK LTD(508534)
|
|
203
|
MUNDWAN
|
RJ-271400309801796000/3830894
(रुपाथल)
|
2714003098NRG24220620230458780
|
22/06/2023
|
MANJU DEVI
|
2714003098WL006661
|
MANJU DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882597
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
204
|
MUNDWAN
|
RJ-271400309801796000/3830894-A
(रुपाथल)
|
2714003098NRG24220620230458781
|
22/06/2023
|
debi devi
|
2714003098WL006661
|
debi devi
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882568
|
|
DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
205
|
MUNDWAN
|
RJ-271400309801796000/3830896
(रुपाथल)
|
2714003098NRG24220620230458882
|
22/06/2023
|
SHARDA
|
2714003098WL006662
|
SHARDA
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882340
|
|
SHARADA DEVI
|
ICICI BANK LTD(508534)
|
|
206
|
MUNDWAN
|
RJ-271400309801796000/3830898
(रुपाथल)
|
2714003098NRG24220620230458648
|
22/06/2023
|
CH OTU RAM
|
2714003098WL006660
|
CH OTU RAM
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882165
|
|
CHHOTU DAS
|
ICICI BANK LTD(508534)
|
|
207
|
MUNDWAN
|
RJ-271400309801796000/3830898
(रुपाथल)
|
2714003098NRG24220620230458649
|
22/06/2023
|
DHAPUDI
|
2714003098WL006660
|
DHAPUDI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882157
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
208
|
MUNDWAN
|
RJ-271400309801796000/3830901
(रुपाथल)
|
2714003000NRG24220620230460695
|
22/06/2023
|
BHA NWARI
|
2714003WL006682
|
BHA NWARI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882334
|
|
BHANVRAI DEVI
|
ICICI BANK LTD(508534)
|
|
209
|
MUNDWAN
|
RJ-271400309801796000/3830902
(रुपाथल)
|
2714003098NRG24220620230458883
|
22/06/2023
|
BHAN WARI DEVI
|
2714003098WL006662
|
BHAN WARI DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882201
|
|
BHANVARAI DEVI
|
ICICI BANK LTD(508534)
|
|
210
|
MUNDWAN
|
RJ-271400309801796000/3830903
(रुपाथल)
|
2714003098NRG24220620230458885
|
22/06/2023
|
MANGILAL
|
2714003098WL006662
|
MANGILAL
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882118
|
|
Mr. MANGI LAL SO RAMDEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MUNDWAN
|
RJ-271400309801796000/3830903
(रुपाथल)
|
2714003098NRG24220620230458886
|
22/06/2023
|
SAYANTI DEVI
|
2714003098WL006662
|
SAYANTI DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882275
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
212
|
MUNDWAN
|
RJ-271400309801796000/3830904
(रुपाथल)
|
2714003098NRG24220620230459008
|
22/06/2023
|
BU DHARAM
|
2714003098WL006663
|
BU DHARAM
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882498
|
|
BUDHARAM
|
ICICI BANK LTD(508534)
|
|
213
|
MUNDWAN
|
RJ-271400309801796000/3830904
(रुपाथल)
|
2714003098NRG24220620230459009
|
22/06/2023
|
GANGA DEVI
|
2714003098WL006663
|
GANGA DEVI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882172
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
214
|
MUNDWAN
|
RJ-271400309801796000/3830904-A
(रुपाथल)
|
2714003000NRG24220620230460697
|
22/06/2023
|
saroj
|
2714003WL006682
|
saroj
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882081
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
215
|
MUNDWAN
|
RJ-271400309801796000/3830906
(रुपाथल)
|
2714003000NRG24220620230460698
|
22/06/2023
|
JIMNAI
|
2714003WL006682
|
JIMNAI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882457
|
|
JIMANA DEVI
|
ICICI BANK LTD(508534)
|
|
216
|
MUNDWAN
|
RJ-271400309801796000/3830907
(रुपाथल)
|
2714003098NRG24220620230458650
|
22/06/2023
|
SANTOSH
|
2714003098WL006660
|
SANTOSH
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882395
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
217
|
MUNDWAN
|
RJ-271400309801796000/3830911
(रुपाथल)
|
2714003098NRG24220620230458651
|
22/06/2023
|
SATYNARAYAN
|
2714003098WL006660
|
SATYNARAYAN
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882126
|
|
SATYANARAYAN
|
ICICI BANK LTD(508534)
|
|
218
|
MUNDWAN
|
RJ-271400309801796000/3830912
(रुपाथल)
|
2714003098NRG24220620230458653
|
22/06/2023
|
Basanti
|
2714003098WL006660
|
Basanti
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882445
|
|
BASANTI DEVI
|
ICICI BANK LTD(508534)
|
|
219
|
MUNDWAN
|
RJ-271400309801796000/3830914
(रुपाथल)
|
2714003098NRG24220620230458888
|
22/06/2023
|
RADHAKISHAN
|
2714003098WL006662
|
RADHAKISHAN
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882227
|
|
RAGHAKISHAN JAT
|
ICICI BANK LTD(508534)
|
|
220
|
MUNDWAN
|
RJ-271400309801796000/3830915
(रुपाथल)
|
2714003098NRG24220620230458889
|
22/06/2023
|
ANOPRAM
|
2714003098WL006662
|
ANOPRAM
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882070
|
|
MR ANOP RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNDWAN
|
RJ-271400309801796000/3830915
(रुपाथल)
|
2714003098NRG24220620230458890
|
22/06/2023
|
Sant osh
|
2714003098WL006662
|
Sant osh
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882225
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
222
|
MUNDWAN
|
RJ-271400309801796000/3830923
(रुपाथल)
|
2714003098NRG24220620230458786
|
22/06/2023
|
GATU DEVI
|
2714003098WL006661
|
GATU DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882238
|
|
MRS GATTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUNDWAN
|
RJ-271400309801796000/3830926-A
(रुपाथल)
|
2714003098NRG24220620230459028
|
22/06/2023
|
Syamlal
|
2714003098WL006663
|
Syamlal
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882527
|
|
SHYAM LAL
|
ICICI BANK LTD(508534)
|
|
224
|
MUNDWAN
|
RJ-271400309801796000/3830927
(रुपाथल)
|
2714003098NRG24220620230459029
|
22/06/2023
|
gangaram
|
2714003098WL006663
|
gangaram
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882322
|
|
GANGA RAM
|
ICICI BANK LTD(508534)
|
|
225
|
MUNDWAN
|
RJ-271400309801796000/3830928
(रुपाथल)
|
2714003098NRG24220620230459031
|
22/06/2023
|
BHANWARI DEVI
|
2714003098WL006663
|
BHANWARI DEVI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882232
|
|
BHANVARIDEVI DEVI
|
ICICI BANK LTD(508534)
|
|
226
|
MUNDWAN
|
RJ-271400309801796000/3830928-A
(रुपाथल)
|
2714003098NRG24220620230459033
|
22/06/2023
|
shripal
|
2714003098WL006663
|
shripal
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882024
|
|
SHRIPAL
|
ICICI BANK LTD(508534)
|
|
227
|
MUNDWAN
|
RJ-271400309801796000/3830931
(रुपाथल)
|
2714003098NRG24220620230459034
|
22/06/2023
|
BHANWARLAL
|
2714003098WL006663
|
BHANWARLAL
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882152
|
|
Mr. BHANWAR LAL SO NIMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
MUNDWAN
|
RJ-271400309801796000/3830932
(रुपाथल)
|
2714003098NRG24220620230459037
|
22/06/2023
|
BHANWARI
|
2714003098WL006663
|
BHANWARI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882277
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
229
|
MUNDWAN
|
RJ-271400309801796000/3830937
(रुपाथल)
|
2714003098NRG24220620230458793
|
22/06/2023
|
LILA DEVI
|
2714003098WL006661
|
LILA DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882438
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
230
|
MUNDWAN
|
RJ-271400309801796000/3830937
(रुपाथल)
|
2714003098NRG24220620230458792
|
22/06/2023
|
SHARWAN
|
2714003098WL006661
|
SHARWAN
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882260
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNDWAN
|
RJ-271400309801796000/3830938
(रुपाथल)
|
2714003098NRG24220620230459039
|
22/06/2023
|
BHANWARI
|
2714003098WL006663
|
BHANWARI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882343
|
|
Mrs. . BHANVARAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
MUNDWAN
|
RJ-271400309801796000/3830940
(रुपाथल)
|
2714003098NRG24220620230459041
|
22/06/2023
|
MEGHARAM
|
2714003098WL006663
|
MEGHARAM
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882492
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNDWAN
|
RJ-271400309801796000/3830940
(रुपाथल)
|
2714003098NRG24220620230459042
|
22/06/2023
|
SITA DEVI
|
2714003098WL006663
|
SITA DEVI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882264
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
234
|
MUNDWAN
|
RJ-271400309801796000/3830941
(रुपाथल)
|
2714003098NRG24220620230458892
|
22/06/2023
|
bhau ram
|
2714003098WL006662
|
bhau ram
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882030
|
|
Bhauram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
MUNDWAN
|
RJ-271400309801796000/3830943
(रुपाथल)
|
2714003098NRG24220620230458659
|
22/06/2023
|
RAMNIWAS
|
2714003098WL006660
|
RAMNIWAS
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882622
|
|
RAMNIWAS
|
ICICI BANK LTD(508534)
|
|
236
|
MUNDWAN
|
RJ-271400309801796000/3830945
(रुपाथल)
|
2714003098NRG24220620230458794
|
22/06/2023
|
HARIRAM
|
2714003098WL006661
|
HARIRAM
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882390
|
|
HARI RAM RAM
|
ICICI BANK LTD(508534)
|
|
237
|
MUNDWAN
|
RJ-271400309801796000/3830946
(रुपाथल)
|
2714003098NRG24220620230458796
|
22/06/2023
|
CHUKA DEVI
|
2714003098WL006661
|
CHUKA DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882402
|
|
CHUKA
|
ICICI BANK LTD(508534)
|
|
238
|
MUNDWAN
|
RJ-271400309801796000/3830946-A
(रुपाथल)
|
2714003098NRG24220620230458798
|
22/06/2023
|
RAMESHWARI
|
2714003098WL006661
|
RAMESHWARI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882567
|
|
RAMESHWARI
|
ICICI BANK LTD(508534)
|
|
239
|
MUNDWAN
|
RJ-271400309801796000/3830948
(रुपाथल)
|
2714003098NRG24220620230458895
|
22/06/2023
|
HADMAN RAM
|
2714003098WL006662
|
HADMAN RAM
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882503
|
|
HADMAN
|
ICICI BANK LTD(508534)
|
|
240
|
MUNDWAN
|
RJ-271400309801796000/3830948
(रुपाथल)
|
2714003098NRG24220620230458896
|
22/06/2023
|
SITA
|
2714003098WL006662
|
SITA
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882221
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
241
|
MUNDWAN
|
RJ-271400309801796000/3830949
(रुपाथल)
|
2714003098NRG24220620230458897
|
22/06/2023
|
RUKAMA DEVI
|
2714003098WL006662
|
RUKAMA DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882220
|
|
RUKMA DEVI
|
ICICI BANK LTD(508534)
|
|
242
|
MUNDWAN
|
RJ-271400309801796000/3830950
(रुपाथल)
|
2714003098NRG24220620230458800
|
22/06/2023
|
GEETA DEVI
|
2714003098WL006661
|
GEETA DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882555
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
243
|
MUNDWAN
|
RJ-271400309801796000/3830950
(रुपाथल)
|
2714003098NRG24220620230458799
|
22/06/2023
|
MADHARAM
|
2714003098WL006661
|
MADHARAM
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882073
|
|
Mr. MADHA RAM SO HEERA RAM BADIYASAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MUNDWAN
|
RJ-271400309801796000/51427805
(रुपाथल)
|
2714003098NRG24220620230458660
|
22/06/2023
|
Dinesh kumar
|
2714003098WL006660
|
Dinesh kumar
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882071
|
|
MR DINESH KUMAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNDWAN
|
RJ-271400309801796000/51427805
(रुपाथल)
|
2714003098NRG24220620230458661
|
22/06/2023
|
Oormila
|
2714003098WL006660
|
Oormila
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882068
|
|
URMILA GATELA
|
ICICI BANK LTD(508534)
|
|
246
|
MUNDWAN
|
RJ-271400309801796000/51427807
(रुपाथल)
|
2714003098NRG24220620230458663
|
22/06/2023
|
Suman
|
2714003098WL006660
|
Suman
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882380
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUNDWAN
|
RJ-271400309801796000/51427808
(रुपाथल)
|
2714003098NRG24220620230458898
|
22/06/2023
|
HARIRAM
|
2714003098WL006662
|
HARIRAM
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882442
|
|
HARI RAM
|
ICICI BANK LTD(508534)
|
|
248
|
MUNDWAN
|
RJ-271400309801796000/51427813
(रुपाथल)
|
2714003000NRG24220620230460704
|
22/06/2023
|
SOBHA DEVI
|
2714003WL006682
|
SOBHA DEVI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882314
|
|
SHOUBHA DEVI
|
ICICI BANK LTD(508534)
|
|
249
|
MUNDWAN
|
RJ-271400309801796000/51427814
(रुपाथल)
|
2714003098NRG24220620230458665
|
22/06/2023
|
gita devi
|
2714003098WL006660
|
gita devi
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882187
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
250
|
MUNDWAN
|
RJ-271400309801796000/51427814
(रुपाथल)
|
2714003098NRG24220620230458664
|
22/06/2023
|
madanlal
|
2714003098WL006660
|
madanlal
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882394
|
|
MADAL LAL
|
ICICI BANK LTD(508534)
|
|
251
|
MUNDWAN
|
RJ-271400309801796000/51427819
(रुपाथल)
|
2714003098NRG24220620230458899
|
22/06/2023
|
KALURAM
|
2714003098WL006662
|
KALURAM
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882134
|
|
KALURAM
|
ICICI BANK LTD(508534)
|
|
252
|
MUNDWAN
|
RJ-271400309801796000/51427819
(रुपाथल)
|
2714003098NRG24220620230458900
|
22/06/2023
|
SHUSHILA
|
2714003098WL006662
|
SHUSHILA
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882234
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
253
|
MUNDWAN
|
RJ-271400309801796000/51427820
(रुपाथल)
|
2714003098NRG24220620230458901
|
22/06/2023
|
Harmanram
|
2714003098WL006662
|
Harmanram
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882074
|
|
Mrs. HADMANA RAM SO TEJA RAM SINWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
MUNDWAN
|
RJ-271400309801796000/51427820
(रुपाथल)
|
2714003098NRG24220620230458902
|
22/06/2023
|
MUNNI DEVI
|
2714003098WL006662
|
MUNNI DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882075
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
255
|
MUNDWAN
|
RJ-271400309801796000/51427821
(रुपाथल)
|
2714003098NRG24220620230458903
|
22/06/2023
|
Sharwanram
|
2714003098WL006662
|
Sharwanram
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882488
|
|
SHRAVAN RAM
|
ICICI BANK LTD(508534)
|
|
256
|
MUNDWAN
|
RJ-271400309801796000/51427824
(रुपाथल)
|
2714003098NRG24220620230458904
|
22/06/2023
|
NARU DEVI
|
2714003098WL006662
|
NARU DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882278
|
|
NARUDEVI DEVI
|
ICICI BANK LTD(508534)
|
|
257
|
MUNDWAN
|
RJ-271400309801796000/51427825
(रुपाथल)
|
2714003098NRG24220620230458905
|
22/06/2023
|
Sushila
|
2714003098WL006662
|
Sushila
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882153
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
258
|
MUNDWAN
|
RJ-271400309801796000/51427826
(रुपाथल)
|
2714003098NRG24220620230458906
|
22/06/2023
|
Rampra sad
|
2714003098WL006662
|
Rampra sad
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882254
|
|
RAM PRASAD
|
ICICI BANK LTD(508534)
|
|
259
|
MUNDWAN
|
RJ-271400309801796000/51427829
(रुपाथल)
|
2714003098NRG24220620230458907
|
22/06/2023
|
bauri
|
2714003098WL006662
|
bauri
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882082
|
|
BAU
|
ICICI BANK LTD(508534)
|
|
260
|
MUNDWAN
|
RJ-271400309801796000/51427835
(रुपाथल)
|
2714003098NRG24220620230458804
|
22/06/2023
|
suresh
|
2714003098WL006661
|
suresh
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882547
|
|
SURESH BIDIYASAR
|
ICICI BANK LTD(508534)
|
|
261
|
MUNDWAN
|
RJ-271400309801796000/51427840
(रुपाथल)
|
2714003000NRG24220620230460709
|
22/06/2023
|
Nirma
|
2714003WL006682
|
Nirma
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882273
|
|
NIRMA DEVI
|
ICICI BANK LTD(508534)
|
|
262
|
MUNDWAN
|
RJ-271400309801796000/51427845-A
(रुपाथल)
|
2714003098NRG24220620230459046
|
22/06/2023
|
Basanti
|
2714003098WL006663
|
Basanti
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882179
|
|
BARANTI DEVI
|
ICICI BANK LTD(508534)
|
|
263
|
MUNDWAN
|
RJ-271400309801796000/51427847
(रुपाथल)
|
2714003098NRG24220620230458809
|
22/06/2023
|
tulachhai
|
2714003098WL006661
|
tulachhai
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882615
|
|
TULACHHAI
|
ICICI BANK LTD(508534)
|
|
264
|
MUNDWAN
|
RJ-271400309801796000/51427859
(रुपाथल)
|
2714003098NRG24220620230458669
|
22/06/2023
|
munni
|
2714003098WL006660
|
munni
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882607
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
265
|
MUNDWAN
|
RJ-271400309801796000/51427868
(रुपाथल)
|
2714003098NRG24220620230458912
|
22/06/2023
|
munni
|
2714003098WL006662
|
munni
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882520
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
266
|
MUNDWAN
|
RJ-271400309801796000/51427868
(रुपाथल)
|
2714003098NRG24220620230458911
|
22/06/2023
|
surendra
|
2714003098WL006662
|
surendra
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882526
|
|
SURENDRA
|
ICICI BANK LTD(508534)
|
|
267
|
MUNDWAN
|
RJ-271400309801796000/7260752
(रुपाथल)
|
2714003098NRG24220620230458671
|
22/06/2023
|
BHANWARI
|
2714003098WL006660
|
BHANWARI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882447
|
|
BHANVARAI DEVI
|
ICICI BANK LTD(508534)
|
|
268
|
MUNDWAN
|
RJ-271400309801796000/7260753
(रुपाथल)
|
2714003098NRG24220620230458814
|
22/06/2023
|
GODAWARI
|
2714003098WL006661
|
GODAWARI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882550
|
|
Mrs. . GODAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
MUNDWAN
|
RJ-271400309801796000/7260756
(रुपाथल)
|
2714003098NRG24220620230458916
|
22/06/2023
|
BHANWARI
|
2714003098WL006662
|
BHANWARI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882441
|
|
BHANWARI DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
270
|
MUNDWAN
|
RJ-271400309801796000/7260758
(रुपाथल)
|
2714003098NRG24220620230458815
|
22/06/2023
|
chuka
|
2714003098WL006661
|
chuka
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882456
|
|
CHUKA DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
271
|
MUNDWAN
|
RJ-271400309801796000/7260760
(रुपाथल)
|
2714003098NRG24220620230458917
|
22/06/2023
|
SUGNAI
|
2714003098WL006662
|
SUGNAI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882303
|
|
SUGANAI
|
ICICI BANK LTD(508534)
|
|
272
|
MUNDWAN
|
RJ-271400309801796000/7260768
(रुपाथल)
|
2714003098NRG24220620230458678
|
22/06/2023
|
SIT A DEVI
|
2714003098WL006660
|
SIT A DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882276
|
|
Mrs. SITA WO RUDHANATH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
MUNDWAN
|
RJ-271400309801796000/7260770
(रुपाथल)
|
2714003098NRG24220620230458816
|
22/06/2023
|
su mitra
|
2714003098WL006661
|
su mitra
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882459
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
274
|
MUNDWAN
|
RJ-271400309801796000/7260771
(रुपाथल)
|
2714003098NRG24220620230458817
|
22/06/2023
|
BHANWARAI
|
2714003098WL006661
|
BHANWARAI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882243
|
|
BHANVARAI DEVI
|
ICICI BANK LTD(508534)
|
|
275
|
MUNDWAN
|
RJ-271400309801796000/7260771-B
(रुपाथल)
|
2714003098NRG24220620230458819
|
22/06/2023
|
Sushila
|
2714003098WL006661
|
Sushila
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882453
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
276
|
MUNDWAN
|
RJ-271400309801796000/7260777
(रुपाथल)
|
2714003098NRG24220620230458820
|
22/06/2023
|
KAMALA DEVI
|
2714003098WL006661
|
KAMALA DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882384
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
277
|
MUNDWAN
|
RJ-271400309801796000/7260780
(रुपाथल)
|
2714003098NRG24220620230458822
|
22/06/2023
|
KIRAN
|
2714003098WL006661
|
KIRAN
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882037
|
|
KIRAN
|
ICICI BANK LTD(508534)
|
|
278
|
MUNDWAN
|
RJ-271400309801796000/7260781
(रुपाथल)
|
2714003098NRG24220620230458823
|
22/06/2023
|
DHAPU DEVI
|
2714003098WL006661
|
DHAPU DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882230
|
|
GHAPI DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
279
|
MUNDWAN
|
RJ-271400309801796000/7260785
(रुपाथल)
|
2714003098NRG24220620230458918
|
22/06/2023
|
Birja
|
2714003098WL006662
|
Birja
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882448
|
|
BIRJA DEVI
|
ICICI BANK LTD(508534)
|
|
280
|
MUNDWAN
|
RJ-271400309801796000/7260787
(रुपाथल)
|
2714003098NRG24220620230458919
|
22/06/2023
|
Manju
|
2714003098WL006662
|
Manju
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882072
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
281
|
MUNDWAN
|
RJ-271400309801796000/7260792
(रुपाथल)
|
2714003098NRG24220620230459052
|
22/06/2023
|
SANTOSH
|
2714003098WL006663
|
SANTOSH
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882556
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
282
|
MUNDWAN
|
RJ-271400309801796000/7260794
(रुपाथल)
|
2714003098NRG24220620230458683
|
22/06/2023
|
RAMESHWARI
|
2714003098WL006660
|
RAMESHWARI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882027
|
|
RAMESHWARI
|
ICICI BANK LTD(508534)
|
|
283
|
MUNDWAN
|
RJ-271400309801796000/7260794
(रुपाथल)
|
2714003098NRG24220620230458682
|
22/06/2023
|
RAMSWROOP
|
2714003098WL006660
|
RAMSWROOP
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882237
|
|
RAMSAVARUP JAT
|
ICICI BANK LTD(508534)
|
|
284
|
MUNDWAN
|
RJ-271400309801796000/7260795
(रुपाथल)
|
2714003098NRG24220620230458920
|
22/06/2023
|
RAMBHAJI
|
2714003098WL006662
|
RAMBHAJI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882235
|
|
RAM BHAJI DEVI
|
ICICI BANK LTD(508534)
|
|
285
|
MUNDWAN
|
RJ-271400309801796000/7260796-A
(रुपाथल)
|
2714003098NRG24220620230459054
|
22/06/2023
|
kisna ram
|
2714003098WL006663
|
kisna ram
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882631
|
|
KISHNA RAM
|
ICICI BANK LTD(508534)
|
|
286
|
MUNDWAN
|
RJ-271400309801796000/7260796-A
(रुपाथल)
|
2714003098NRG24220620230459055
|
22/06/2023
|
meera
|
2714003098WL006663
|
meera
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882635
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
287
|
MUNDWAN
|
RJ-271400309801796000/7260797-A
(रुपाथल)
|
2714003098NRG24220620230459056
|
22/06/2023
|
balluram
|
2714003098WL006663
|
balluram
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882528
|
|
BALLURAM
|
ICICI BANK LTD(508534)
|
|
288
|
MUNDWAN
|
RJ-271400309801796000/7260798
(रुपाथल)
|
2714003098NRG24220620230459058
|
22/06/2023
|
Ghewari
|
2714003098WL006663
|
Ghewari
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882389
|
|
GHEVARI DEVI
|
ICICI BANK LTD(508534)
|
|
289
|
MUNDWAN
|
RJ-271400309801796000/7260798-A
(रुपाथल)
|
2714003098NRG24220620230459059
|
22/06/2023
|
Hulasi
|
2714003098WL006663
|
Hulasi
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882183
|
|
HULASI DEVI
|
ICICI BANK LTD(508534)
|
|
290
|
MUNDWAN
|
RJ-271400309801796000/7260799
(रुपाथल)
|
2714003098NRG24220620230458684
|
22/06/2023
|
BHANWARI
|
2714003098WL006660
|
BHANWARI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882344
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
291
|
MUNDWAN
|
RJ-271400309801796000/7260803
(रुपाथल)
|
2714003098NRG24220620230458922
|
22/06/2023
|
KAILASHI
|
2714003098WL006662
|
KAILASHI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882351
|
|
KAILASH DEVI
|
ICICI BANK LTD(508534)
|
|
292
|
MUNDWAN
|
RJ-271400309801796000/7260803
(रुपाथल)
|
2714003098NRG24220620230458921
|
22/06/2023
|
PREMPRKASH
|
2714003098WL006662
|
PREMPRKASH
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802881970
|
|
MR PREM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
293
|
MUNDWAN
|
RJ-271400309801796000/7260809
(रुपाथल)
|
2714003098NRG24220620230458923
|
22/06/2023
|
BIRAMARAM
|
2714003098WL006662
|
BIRAMARAM
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882166
|
|
BIRMARAM SO RUGHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
MUNDWAN
|
RJ-271400309801796000/7260810
(रुपाथल)
|
2714003098NRG24220620230458827
|
22/06/2023
|
Jimnaai
|
2714003098WL006661
|
Jimnaai
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882608
|
|
JIMANAI
|
ICICI BANK LTD(508534)
|
|
295
|
MUNDWAN
|
RJ-271400309801796000/7260812
(रुपाथल)
|
2714003098NRG24220620230459060
|
22/06/2023
|
NATHURAM
|
2714003098WL006663
|
NATHURAM
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882175
|
|
MR NATHU RAM SO KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
MUNDWAN
|
RJ-271400309801796000/7260812-A
(रुपाथल)
|
2714003098NRG24220620230458686
|
22/06/2023
|
BASTIRAM
|
2714003098WL006660
|
BASTIRAM
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882328
|
|
Mr. BASTI RAM S/O NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
MUNDWAN
|
RJ-271400309801796000/7260813
(रुपाथल)
|
2714003098NRG24220620230458924
|
22/06/2023
|
bauri
|
2714003098WL006662
|
bauri
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882634
|
|
BAUDI DEVI
|
ICICI BANK LTD(508534)
|
|
298
|
MUNDWAN
|
RJ-271400309801796000/7260814
(रुपाथल)
|
2714003000NRG24220620230460717
|
22/06/2023
|
RAMESHWARI
|
2714003WL006682
|
RAMESHWARI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882069
|
|
RAMESHWARI DEVI
|
ICICI BANK LTD(508534)
|
|
299
|
MUNDWAN
|
RJ-271400309801796000/7260816
(रुपाथल)
|
2714003000NRG24220620230460719
|
22/06/2023
|
SAYARI
|
2714003WL006682
|
SAYARI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882454
|
|
SHAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
300
|
MUNDWAN
|
RJ-271400309801796000/7260817
(रुपाथल)
|
2714003098NRG24220620230458830
|
22/06/2023
|
narsiram
|
2714003098WL006661
|
narsiram
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882170
|
|
NARASA RAM JAT
|
ICICI BANK LTD(508534)
|
|
301
|
MUNDWAN
|
RJ-271400309801796000/7260818
(रुपाथल)
|
2714003098NRG24220620230458831
|
22/06/2023
|
HANUTARAM
|
2714003098WL006661
|
HANUTARAM
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882086
|
|
HANATARAM
|
ICICI BANK LTD(508534)
|
|
302
|
MUNDWAN
|
RJ-271400309801796000/7260819
(रुपाथल)
|
2714003098NRG24220620230459062
|
22/06/2023
|
AAIDAN RAM
|
2714003098WL006663
|
AAIDAN RAM
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882040
|
|
AIDAN
|
ICICI BANK LTD(508534)
|
|
303
|
MUNDWAN
|
RJ-271400309801796000/7260819
(रुपाथल)
|
2714003098NRG24220620230459061
|
22/06/2023
|
JAWARI
|
2714003098WL006663
|
JAWARI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882350
|
|
JABARAKI DEVI
|
ICICI BANK LTD(508534)
|
|
304
|
MUNDWAN
|
RJ-271400309801796000/7260820
(रुपाथल)
|
2714003000NRG24220620230460720
|
22/06/2023
|
Sushila
|
2714003WL006682
|
Sushila
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882182
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
305
|
MUNDWAN
|
RJ-271400309801796000/7260822
(रुपाथल)
|
2714003098NRG24220620230458832
|
22/06/2023
|
geeta
|
2714003098WL006661
|
geeta
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882140
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
306
|
MUNDWAN
|
RJ-271400309801796000/7260822-A
(रुपाथल)
|
2714003098NRG24220620230458833
|
22/06/2023
|
RAMSINWARI
|
2714003098WL006661
|
RAMSINWARI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882559
|
|
RAMASIVARI WO RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
MUNDWAN
|
RJ-271400309801796000/7260827-A
(रुपाथल)
|
2714003098NRG24220620230458688
|
22/06/2023
|
nrendra
|
2714003098WL006660
|
nrendra
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882524
|
|
NARENDRA SINWAR
|
ICICI BANK LTD(508534)
|
|
308
|
MUNDWAN
|
RJ-271400309801796000/7260828
(रुपाथल)
|
2714003098NRG24220620230459069
|
22/06/2023
|
PARAMA DEVI
|
2714003098WL006663
|
PARAMA DEVI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882506
|
|
PARMA DEVI
|
ICICI BANK LTD(508534)
|
|
309
|
MUNDWAN
|
RJ-271400309801796000/7260828-A
(रुपाथल)
|
2714003098NRG24220620230458690
|
22/06/2023
|
MAINA
|
2714003098WL006660
|
MAINA
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882618
|
|
MAINA DEVI
|
ICICI BANK LTD(508534)
|
|
310
|
MUNDWAN
|
RJ-271400309801796000/7260828-A
(रुपाथल)
|
2714003098NRG24220620230458689
|
22/06/2023
|
SIYARAM
|
2714003098WL006660
|
SIYARAM
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802881938
|
|
SIYARAM
|
ICICI BANK LTD(508534)
|
|
311
|
MUNDWAN
|
RJ-271400309801796000/7260828-B
(रुपाथल)
|
2714003098NRG24220620230459070
|
22/06/2023
|
Ramprasad
|
2714003098WL006663
|
Ramprasad
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882544
|
|
MR RAMPRASAD RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
312
|
MUNDWAN
|
RJ-271400309801796000/7260828-B
(रुपाथल)
|
2714003098NRG24220620230459071
|
22/06/2023
|
Sarda
|
2714003098WL006663
|
Sarda
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882554
|
|
SARADA
|
ICICI BANK LTD(508534)
|
|
313
|
MUNDWAN
|
RJ-271400309801796000/7260828-C
(रुपाथल)
|
2714003098NRG24220620230458835
|
22/06/2023
|
M iku
|
2714003098WL006661
|
M iku
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882505
|
|
MEEKU
|
ICICI BANK LTD(508534)
|
|
314
|
MUNDWAN
|
RJ-271400309801796000/7260828-C
(रुपाथल)
|
2714003098NRG24220620230458834
|
22/06/2023
|
R ampal
|
2714003098WL006661
|
R ampal
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882509
|
|
RAMPAL LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MUNDWAN
|
RJ-271400309801796000/7260829
(रुपाथल)
|
2714003098NRG24220620230458837
|
22/06/2023
|
CHUKA DEVI
|
2714003098WL006661
|
CHUKA DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882087
|
|
CHUKA DEVI
|
ICICI BANK LTD(508534)
|
|
316
|
MUNDWAN
|
RJ-271400309801796000/7260829
(रुपाथल)
|
2714003098NRG24220620230458836
|
22/06/2023
|
nathuram
|
2714003098WL006661
|
nathuram
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882324
|
|
NATHU RAM
|
ICICI BANK LTD(508534)
|
|
317
|
MUNDWAN
|
RJ-271400309801796000/7260830
(रुपाथल)
|
2714003098NRG24220620230458838
|
22/06/2023
|
BAJUDI
|
2714003098WL006661
|
BAJUDI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882094
|
|
BAJU DEVI
|
ICICI BANK LTD(508534)
|
|
318
|
MUNDWAN
|
RJ-271400309801796000/7260830
(रुपाथल)
|
2714003098NRG24220620230458839
|
22/06/2023
|
mangilal
|
2714003098WL006661
|
mangilal
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802881945
|
|
MANGILAL
|
ICICI BANK LTD(508534)
|
|
319
|
MUNDWAN
|
RJ-271400309801796000/7260831
(रुपाथल)
|
2714003098NRG24220620230458840
|
22/06/2023
|
ramdev
|
2714003098WL006661
|
ramdev
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882124
|
|
RAMDEV
|
ICICI BANK LTD(508534)
|
|
320
|
MUNDWAN
|
RJ-271400309801796000/7260831
(रुपाथल)
|
2714003098NRG24220620230458841
|
22/06/2023
|
TULCHAI
|
2714003098WL006661
|
TULCHAI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882247
|
|
TULACHAI
|
ICICI BANK LTD(508534)
|
|
321
|
MUNDWAN
|
RJ-271400309801796000/7260832
(रुपाथल)
|
2714003098NRG24220620230459072
|
22/06/2023
|
MAINA
|
2714003098WL006663
|
MAINA
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882088
|
|
MAINA
|
ICICI BANK LTD(508534)
|
|
322
|
MUNDWAN
|
RJ-271400309801796000/7260832-A
(रुपाथल)
|
2714003098NRG24220620230459073
|
22/06/2023
|
suman devi
|
2714003098WL006663
|
suman devi
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882518
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
323
|
MUNDWAN
|
RJ-271400309801796000/7260835
(रुपाथल)
|
2714003098NRG24220620230458692
|
22/06/2023
|
kelki
|
2714003098WL006660
|
kelki
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882093
|
|
PHEPHALI DEVI
|
ICICI BANK LTD(508534)
|
|
324
|
MUNDWAN
|
RJ-271400309801796000/7260838
(रुपाथल)
|
2714003098NRG24220620230458928
|
22/06/2023
|
BHANWARI
|
2714003098WL006662
|
BHANWARI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882440
|
|
Mrs. BHANWARI WO KUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
MUNDWAN
|
RJ-271400309801796000/7260841
(रुपाथल)
|
2714003098NRG24220620230459076
|
22/06/2023
|
BHINYARAM
|
2714003098WL006663
|
BHINYARAM
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882523
|
|
SIYARAM BIDIYASAR
|
CANARA BANK(508532)
|
|
326
|
MUNDWAN
|
RJ-271400309801796000/7260841
(रुपाथल)
|
2714003098NRG24220620230459075
|
22/06/2023
|
KAMALA
|
2714003098WL006663
|
KAMALA
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882076
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
327
|
MUNDWAN
|
RJ-271400309801796000/7260842
(रुपाथल)
|
2714003000NRG24220620230460726
|
22/06/2023
|
indra
|
2714003WL006682
|
indra
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882228
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
328
|
MUNDWAN
|
RJ-271400309801796000/7260851
(रुपाथल)
|
2714003098NRG24220620230458929
|
22/06/2023
|
AAIDAN RAM
|
2714003098WL006662
|
AAIDAN RAM
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882029
|
|
AIDAN RAM TANDI
|
ICICI BANK LTD(508534)
|
|
329
|
MUNDWAN
|
RJ-271400309801796000/7260851
(रुपाथल)
|
2714003098NRG24220620230458930
|
22/06/2023
|
PA RAMA DEVI
|
2714003098WL006662
|
PA RAMA DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882543
|
|
PARMUDI DEVI
|
ICICI BANK LTD(508534)
|
|
330
|
MUNDWAN
|
RJ-271400309801796000/7260852
(रुपाथल)
|
2714003098NRG24220620230458931
|
22/06/2023
|
BHANWARI
|
2714003098WL006662
|
BHANWARI
|
00168
|
ICIC0000538
|
675
|
675
|
Processed
|
27/06/2023
|
|
2802882035
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
331
|
MUNDWAN
|
RJ-271400309801796000/7260853
(रुपाथल)
|
2714003098NRG24220620230458842
|
22/06/2023
|
INDRA
|
2714003098WL006661
|
INDRA
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882034
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
332
|
MUNDWAN
|
RJ-271400309801796000/7260853
(रुपाथल)
|
2714003098NRG24220620230458843
|
22/06/2023
|
KALURAM
|
2714003098WL006661
|
KALURAM
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882502
|
|
KALU RAM
|
HDFC BANK LTD(607152)
|
|
333
|
MUNDWAN
|
RJ-271400309801796000/7260855
(रुपाथल)
|
2714003098NRG24220620230458693
|
22/06/2023
|
PREM SUKH
|
2714003098WL006660
|
PREM SUKH
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882002
|
|
PREM SUKH
|
ICICI BANK LTD(508534)
|
|
334
|
MUNDWAN
|
RJ-271400309801796000/7260855
(रुपाथल)
|
2714003098NRG24220620230458694
|
22/06/2023
|
SOHANI
|
2714003098WL006660
|
SOHANI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882148
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
335
|
MUNDWAN
|
RJ-271400309801796000/7260856
(रुपाथल)
|
2714003000NRG24220620230460728
|
22/06/2023
|
SURENDRA
|
2714003WL006682
|
SURENDRA
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882173
|
|
SURENDRA JAT
|
ICICI BANK LTD(508534)
|
|
336
|
MUNDWAN
|
RJ-271400309801796000/7260857
(रुपाथल)
|
2714003098NRG24220620230458933
|
22/06/2023
|
CHOTUDI
|
2714003098WL006662
|
CHOTUDI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882036
|
|
CHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
337
|
MUNDWAN
|
RJ-271400309801796000/7260857
(रुपाथल)
|
2714003098NRG24220620230458932
|
22/06/2023
|
LIKHAMARAM
|
2714003098WL006662
|
LIKHAMARAM
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882511
|
|
MR LIKHMA RAM SO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
MUNDWAN
|
RJ-271400309801796000/7260858
(रुपाथल)
|
2714003098NRG24220620230458934
|
22/06/2023
|
BAU DEVI
|
2714003098WL006662
|
BAU DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882147
|
|
BAU DEVI
|
ICICI BANK LTD(508534)
|
|
339
|
MUNDWAN
|
RJ-271400309801796000/7260858-A
(रुपाथल)
|
2714003098NRG24220620230458695
|
22/06/2023
|
RAMESHWAR LAL
|
2714003098WL006660
|
RAMESHWAR LAL
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882246
|
|
RAMESHWAR
|
ICICI BANK LTD(508534)
|
|
340
|
MUNDWAN
|
RJ-271400309801796000/7260858-B
(रुपाथल)
|
2714003000NRG24220620230460733
|
22/06/2023
|
CHOKHA RAM
|
2714003WL006682
|
CHOKHA RAM
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802881941
|
|
CHOKHA RAM
|
ICICI BANK LTD(508534)
|
|
341
|
MUNDWAN
|
RJ-271400309801796000/7260860
(रुपाथल)
|
2714003098NRG24220620230458935
|
22/06/2023
|
chuka
|
2714003098WL006662
|
chuka
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882241
|
|
CHUKA
|
ICICI BANK LTD(508534)
|
|
342
|
MUNDWAN
|
RJ-271400309801796000/7260861
(रुपाथल)
|
2714003098NRG24220620230458844
|
22/06/2023
|
LAKHARAM
|
2714003098WL006661
|
LAKHARAM
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882455
|
|
LAKHA RAM RAM
|
ICICI BANK LTD(508534)
|
|
343
|
MUNDWAN
|
RJ-271400309801796000/7260862
(रुपाथल)
|
2714003098NRG24220620230458937
|
22/06/2023
|
Pushpa
|
2714003098WL006662
|
Pushpa
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882617
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
344
|
MUNDWAN
|
RJ-271400309801796000/7260864
(रुपाथल)
|
2714003000NRG24220620230460734
|
22/06/2023
|
RUKAMA
|
2714003WL006682
|
RUKAMA
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882381
|
|
RUKAMA DEVI
|
ICICI BANK LTD(508534)
|
|
345
|
MUNDWAN
|
RJ-271400309801796000/7260866
(रुपाथल)
|
2714003098NRG24220620230458845
|
22/06/2023
|
PARSURAM
|
2714003098WL006661
|
PARSURAM
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882546
|
|
PARSU RAM SAD
|
STATE BANK OF INDIA(508548)
|
|
346
|
MUNDWAN
|
RJ-271400309801796000/7260866
(रुपाथल)
|
2714003098NRG24220620230458846
|
22/06/2023
|
RADHA DEVI
|
2714003098WL006661
|
RADHA DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882388
|
|
RADHA DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
347
|
MUNDWAN
|
RJ-271400309801796000/7260867
(रुपाथल)
|
2714003098NRG24220620230458938
|
22/06/2023
|
MANOHARI
|
2714003098WL006662
|
MANOHARI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882281
|
|
MANOHARI DEVI
|
ICICI BANK LTD(508534)
|
|
348
|
MUNDWAN
|
RJ-271400309801796000/7260869
(रुपाथल)
|
2714003098NRG24220620230458940
|
22/06/2023
|
Sa ntosh
|
2714003098WL006662
|
Sa ntosh
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882197
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
349
|
MUNDWAN
|
RJ-271400309801796000/7260870
(रुपाथल)
|
2714003098NRG24220620230458941
|
22/06/2023
|
Indra
|
2714003098WL006662
|
Indra
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882385
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
350
|
MUNDWAN
|
RJ-271400309801796000/7260872
(रुपाथल)
|
2714003098NRG24220620230458942
|
22/06/2023
|
Sharda
|
2714003098WL006662
|
Sharda
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882501
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
351
|
MUNDWAN
|
RJ-271400309801796000/7260873
(रुपाथल)
|
2714003098NRG24220620230458943
|
22/06/2023
|
PUNARAM
|
2714003098WL006662
|
PUNARAM
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882508
|
|
PUNA RAM SO NARAYAN RAM
|
UNION BANK OF INDIA(508500)
|
|
352
|
MUNDWAN
|
RJ-271400309801796000/7260875
(रुपाथल)
|
2714003098NRG24220620230458847
|
22/06/2023
|
RAMRATAN
|
2714003098WL006661
|
RAMRATAN
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882372
|
|
RAM RATAN
|
ICICI BANK LTD(508534)
|
|
353
|
MUNDWAN
|
RJ-271400309801796000/7260875
(रुपाथल)
|
2714003098NRG24220620230458848
|
22/06/2023
|
santosh
|
2714003098WL006661
|
santosh
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882371
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
354
|
MUNDWAN
|
RJ-271400309801796000/7260876
(रुपाथल)
|
2714003098NRG24220620230458945
|
22/06/2023
|
ANACHI DEVI
|
2714003098WL006662
|
ANACHI DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882452
|
|
ANACHI DEVI
|
ICICI BANK LTD(508534)
|
|
355
|
MUNDWAN
|
RJ-271400309801796000/7260879
(रुपाथल)
|
2714003000NRG24220620230460740
|
22/06/2023
|
santosh devi
|
2714003WL006682
|
santosh devi
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882451
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
356
|
MUNDWAN
|
RJ-271400309801796000/7260880
(रुपाथल)
|
2714003098NRG24220620230458699
|
22/06/2023
|
CHOTURAM
|
2714003098WL006660
|
CHOTURAM
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882119
|
|
CHOTU RAM
|
ICICI BANK LTD(508534)
|
|
357
|
MUNDWAN
|
RJ-271400309801796000/7260880
(रुपाथल)
|
2714003098NRG24220620230458700
|
22/06/2023
|
sumira devi
|
2714003098WL006660
|
sumira devi
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882233
|
|
SUMIRA DEVI
|
ICICI BANK LTD(508534)
|
|
358
|
MUNDWAN
|
RJ-271400309801796000/7260880-B
(रुपाथल)
|
2714003098NRG24220620230458704
|
22/06/2023
|
bhanwri
|
2714003098WL006660
|
bhanwri
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882192
|
|
BHANWARI
|
ICICI BANK LTD(508534)
|
|
359
|
MUNDWAN
|
RJ-271400309801796000/7260880-B
(रुपाथल)
|
2714003098NRG24220620230458703
|
22/06/2023
|
omparkash
|
2714003098WL006660
|
omparkash
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882125
|
|
OMPRAKASH
|
ICICI BANK LTD(508534)
|
|
360
|
MUNDWAN
|
RJ-271400309801796000/7260881
(रुपाथल)
|
2714003098NRG24220620230458946
|
22/06/2023
|
PEMALI
|
2714003098WL006662
|
PEMALI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882279
|
|
PREAM DEVI
|
ICICI BANK LTD(508534)
|
|
361
|
MUNDWAN
|
RJ-271400309801796000/7260883
(रुपाथल)
|
2714003098NRG24220620230458947
|
22/06/2023
|
Saroj
|
2714003098WL006662
|
Saroj
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882638
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
362
|
MUNDWAN
|
RJ-271400309801796000/7260886
(रुपाथल)
|
2714003098NRG24220620230458948
|
22/06/2023
|
Prahlad
|
2714003098WL006662
|
Prahlad
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802881968
|
|
PRAHALADARAM
|
ICICI BANK LTD(508534)
|
|
363
|
MUNDWAN
|
RJ-271400309801796000/7260888
(रुपाथल)
|
2714003098NRG24220620230458710
|
22/06/2023
|
san tosh
|
2714003098WL006660
|
san tosh
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882198
|
|
Mrs. SANTHOSH WO SURENDRA TANDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
MUNDWAN
|
RJ-271400309801796000/7260892
(रुपाथल)
|
2714003098NRG24220620230458712
|
22/06/2023
|
LIKHAMARAM
|
2714003098WL006660
|
LIKHAMARAM
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882083
|
|
LIKHAMA RAM
|
ICICI BANK LTD(508534)
|
|
365
|
MUNDWAN
|
RJ-271400309801796000/7260894
(रुपाथल)
|
2714003098NRG24220620230458714
|
22/06/2023
|
JETARAM
|
2714003098WL006660
|
JETARAM
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882121
|
|
JETA RAM
|
ICICI BANK LTD(508534)
|
|
366
|
MUNDWAN
|
RJ-271400309801796000/7260896
(रुपाथल)
|
2714003000NRG24220620230460743
|
22/06/2023
|
SANTOSH
|
2714003WL006682
|
SANTOSH
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882236
|
|
MRS SANTOSH WO RAMARATANTANDI
|
STATE BANK OF INDIA(508548)
|
|
367
|
MUNDWAN
|
RJ-271400309801796000/7260897-A
(रुपाथल)
|
2714003000NRG24220620230460744
|
22/06/2023
|
BHANWARI
|
2714003WL006682
|
BHANWARI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882189
|
|
BHANVARAI DEVI
|
ICICI BANK LTD(508534)
|
|
368
|
MUNDWAN
|
RJ-271400309801796000/7260899
(रुपाथल)
|
2714003000NRG24220620230460746
|
22/06/2023
|
RAMESHWARI
|
2714003WL006682
|
RAMESHWARI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882287
|
|
RAMESHWARI DEVI
|
ICICI BANK LTD(508534)
|
|
369
|
MUNDWAN
|
RJ-271400309801796000/7260900
(रुपाथल)
|
2714003000NRG24220620230460749
|
22/06/2023
|
Ramkanwari
|
2714003WL006682
|
Ramkanwari
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882091
|
|
RAMKANVARI
|
ICICI BANK LTD(508534)
|
|
370
|
MUNDWAN
|
RJ-271400309801796000/7260900-A
(रुपाथल)
|
2714003000NRG24220620230460750
|
22/06/2023
|
sumitra devi
|
2714003WL006682
|
sumitra devi
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882283
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
371
|
MUNDWAN
|
RJ-271400309801796000/7260901
(रुपाथल)
|
2714003000NRG24220620230460751
|
22/06/2023
|
RI CHPAL
|
2714003WL006682
|
RI CHPAL
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882663
|
|
RICHHAPAL
|
ICICI BANK LTD(508534)
|
|
372
|
MUNDWAN
|
RJ-271400309801796000/7260901
(रुपाथल)
|
2714003000NRG24220620230460752
|
22/06/2023
|
SHANTI DEVI
|
2714003WL006682
|
SHANTI DEVI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882297
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
373
|
MUNDWAN
|
RJ-271400309801796000/7260902
(रुपाथल)
|
2714003098NRG24220620230458951
|
22/06/2023
|
SOHANRAM
|
2714003098WL006662
|
SOHANRAM
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882552
|
|
SOHANRAM
|
ICICI BANK LTD(508534)
|
|
374
|
MUNDWAN
|
RJ-271400309801796000/7260905
(रुपाथल)
|
2714003098NRG24220620230458953
|
22/06/2023
|
Panchuri
|
2714003098WL006662
|
Panchuri
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882548
|
|
Mrs. PANCHI WO BIRBAL TANDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
MUNDWAN
|
RJ-271400309801796000/7260906
(रुपाथल)
|
2714003098NRG24220620230458716
|
22/06/2023
|
GEETA
|
2714003098WL006660
|
GEETA
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882605
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
376
|
MUNDWAN
|
RJ-271400309801796000/7260906
(रुपाथल)
|
2714003098NRG24220620230458715
|
22/06/2023
|
SAITAN RAM
|
2714003098WL006660
|
SAITAN RAM
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882596
|
|
SHAITANRAM
|
ICICI BANK LTD(508534)
|
|
377
|
MUNDWAN
|
RJ-271400309801796000/7260906-A
(रुपाथल)
|
2714003098NRG24220620230458717
|
22/06/2023
|
ramprakash
|
2714003098WL006660
|
ramprakash
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882606
|
|
RAMPRAKASH
|
ICICI BANK LTD(508534)
|
|
378
|
MUNDWAN
|
RJ-271400309801796000/7260906-A
(रुपाथल)
|
2714003098NRG24220620230458718
|
22/06/2023
|
sumitra
|
2714003098WL006660
|
sumitra
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882601
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
379
|
MUNDWAN
|
RJ-271400309801796000/7260907
(रुपाथल)
|
2714003098NRG24220620230458719
|
22/06/2023
|
patasi devi
|
2714003098WL006660
|
patasi devi
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882639
|
|
PATASI
|
ICICI BANK LTD(508534)
|
|
380
|
MUNDWAN
|
RJ-271400309801796000/7260909
(रुपाथल)
|
2714003098NRG24220620230458721
|
22/06/2023
|
RAMRATAN
|
2714003098WL006660
|
RAMRATAN
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882154
|
|
RAMRATAN
|
ICICI BANK LTD(508534)
|
|
381
|
MUNDWAN
|
RJ-271400309801796000/7260909
(रुपाथल)
|
2714003098NRG24220620230458722
|
22/06/2023
|
Sohani
|
2714003098WL006660
|
Sohani
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882194
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
382
|
MUNDWAN
|
RJ-271400309801796000/7260910
(रुपाथल)
|
2714003098NRG24220620230458724
|
22/06/2023
|
Bhanwari Devi
|
2714003098WL006660
|
Bhanwari Devi
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882342
|
|
BHANVARAI DEVI
|
ICICI BANK LTD(508534)
|
|
383
|
MUNDWAN
|
RJ-271400309801796000/7260915-A
(रुपाथल)
|
2714003098NRG24220620230458851
|
22/06/2023
|
sarita
|
2714003098WL006661
|
sarita
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882641
|
|
SARITA
|
ICICI BANK LTD(508534)
|
|
384
|
MUNDWAN
|
RJ-271400309801796000/7260918
(रुपाथल)
|
2714003098NRG24220620230458957
|
22/06/2023
|
SHANTI
|
2714003098WL006662
|
SHANTI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882341
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
MUNDWAN
|
RJ-271400309801796000/7260918-A
(रुपाथल)
|
2714003098NRG24220620230459080
|
22/06/2023
|
MEERA DEVI
|
2714003098WL006663
|
MEERA DEVI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882231
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
386
|
MUNDWAN
|
RJ-271400309801796000/7260919
(रुपाथल)
|
2714003098NRG24220620230458726
|
22/06/2023
|
SA NTOSH
|
2714003098WL006660
|
SA NTOSH
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882191
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
387
|
MUNDWAN
|
RJ-271400309801796000/7260919-A
(रुपाथल)
|
2714003098NRG24220620230458852
|
22/06/2023
|
ramkishor
|
2714003098WL006661
|
ramkishor
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882450
|
|
RAM KISHOR RAM
|
ICICI BANK LTD(508534)
|
|
388
|
MUNDWAN
|
RJ-271400309801796000/7260919-A
(रुपाथल)
|
2714003098NRG24220620230458853
|
22/06/2023
|
suresh sain
|
2714003098WL006661
|
suresh sain
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882637
|
|
MR SURESH SAIN
|
STATE BANK OF INDIA(508548)
|
|
389
|
MUNDWAN
|
RJ-271400309801796000/7260922
(रुपाथल)
|
2714003000NRG24220620230460760
|
22/06/2023
|
DANARAM
|
2714003WL006682
|
DANARAM
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882507
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
MUNDWAN
|
RJ-271400309801796000/7260922
(रुपाथल)
|
2714003000NRG24220620230460761
|
22/06/2023
|
S ITA DEVI
|
2714003WL006682
|
S ITA DEVI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882208
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
MUNDWAN
|
RJ-271400309801796000/7260923
(रुपाथल)
|
2714003098NRG24220620230458958
|
22/06/2023
|
Maniram
|
2714003098WL006662
|
Maniram
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882553
|
|
MANIRAM
|
ICICI BANK LTD(508534)
|
|
392
|
MUNDWAN
|
RJ-271400309801796000/7260923-A
(रुपाथल)
|
2714003098NRG24220620230458727
|
22/06/2023
|
rameshwar
|
2714003098WL006660
|
rameshwar
|
00168
|
ICIC0000538
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2802882116
|
|
MR RAMESHWAR RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
MUNDWAN
|
RJ-271400309801796000/7260927
(रुपाथल)
|
2714003098NRG24220620230458959
|
22/06/2023
|
BHAGRATI
|
2714003098WL006662
|
BHAGRATI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882188
|
|
BHAGIRATHA DEVI
|
ICICI BANK LTD(508534)
|
|
394
|
MUNDWAN
|
RJ-271400309801796000/7260928
(रुपाथल)
|
2714003098NRG24220620230458960
|
22/06/2023
|
SHARDA
|
2714003098WL006662
|
SHARDA
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882122
|
|
SHARADA
|
ICICI BANK LTD(508534)
|
|
395
|
MUNDWAN
|
RJ-271400309801796000/7260930
(रुपाथल)
|
2714003000NRG24220620230460762
|
22/06/2023
|
Birjadevi
|
2714003WL006682
|
Birjadevi
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882345
|
|
BIRJ DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
396
|
MUNDWAN
|
RJ-271400309801796000/7260934
(रुपाथल)
|
2714003098NRG24220620230459081
|
22/06/2023
|
AMBALAL
|
2714003098WL006663
|
AMBALAL
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882439
|
|
Mr. AMBALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
MUNDWAN
|
RJ-271400309801796000/7260938
(रुपाथल)
|
2714003098NRG24220620230458965
|
22/06/2023
|
K ISHOR RAM
|
2714003098WL006662
|
K ISHOR RAM
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882660
|
|
KISHOR
|
ICICI BANK LTD(508534)
|
|
398
|
MUNDWAN
|
RJ-271400309801796000/7260939
(रुपाथल)
|
2714003000NRG24220620230460764
|
22/06/2023
|
GEETA DEVI
|
2714003WL006682
|
GEETA DEVI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882347
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
399
|
MUNDWAN
|
RJ-271400309801796000/7260940
(रुपाथल)
|
2714003098NRG24220620230458966
|
22/06/2023
|
GEETA DEVI
|
2714003098WL006662
|
GEETA DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882616
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
400
|
MUNDWAN
|
RJ-271400309801796000/7260941
(रुपाथल)
|
2714003098NRG24220620230458967
|
22/06/2023
|
MUNNI
|
2714003098WL006662
|
MUNNI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882392
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
MUNDWAN
|
RJ-271400309801796000/7260945
(रुपाथल)
|
2714003098NRG24220620230459084
|
22/06/2023
|
Santudi
|
2714003098WL006663
|
Santudi
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882111
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
MUNDWAN
|
RJ-271400309801796000/7260949
(रुपाथल)
|
2714003098NRG24220620230458728
|
22/06/2023
|
MADAN LAL
|
2714003098WL006660
|
MADAN LAL
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882163
|
|
MADAN LAL SINWAR
|
ICICI BANK LTD(508534)
|
|
403
|
MUNDWAN
|
RJ-271400309801796000/7261001
(रुपाथल)
|
2714003000NRG24220620230460768
|
22/06/2023
|
GANPAT RAM
|
2714003WL006682
|
GANPAT RAM
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882432
|
|
GANPAT RAM
|
ICICI BANK LTD(508534)
|
|
404
|
MUNDWAN
|
RJ-271400309801796000/7261002
(रुपाथल)
|
2714003098NRG24220620230459086
|
22/06/2023
|
Santosh
|
2714003098WL006663
|
Santosh
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882185
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
405
|
MUNDWAN
|
RJ-271400309801796000/7261002-A
(रुपाथल)
|
2714003098NRG24220620230458217
|
22/06/2023
|
mukesh
|
2714003098WL006656
|
mukesh
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882244
|
|
Mr. MUKESH SINWAR SO SHIVDAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
MUNDWAN
|
RJ-271400309801796000/7261003
(रुपाथल)
|
2714003098NRG24220620230458969
|
22/06/2023
|
CHAND R SHEKHAR
|
2714003098WL006662
|
CHAND R SHEKHAR
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882159
|
|
Mr. CHANDRA SHEKHAR SO BALDEV RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
MUNDWAN
|
RJ-271400309801796000/7261003-A
(रुपाथल)
|
2714003098NRG24220620230458971
|
22/06/2023
|
Rampakash
|
2714003098WL006662
|
Rampakash
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882080
|
|
Mr. RAMPARKASH SO BALDEVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
MUNDWAN
|
RJ-271400309801796000/7261003-A
(रुपाथल)
|
2714003098NRG24220620230458970
|
22/06/2023
|
sila devi
|
2714003098WL006662
|
sila devi
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882186
|
|
SHILA DEVI JAT
|
ICICI BANK LTD(508534)
|
|
409
|
MUNDWAN
|
RJ-271400309801796000/7261004
(रुपाथल)
|
2714003098NRG24220620230458218
|
22/06/2023
|
SURESH
|
2714003098WL006656
|
SURESH
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882199
|
|
SURESH SINWAR JAT
|
ICICI BANK LTD(508534)
|
|
410
|
MUNDWAN
|
RJ-271400309801796000/7261004-A
(रुपाथल)
|
2714003098NRG24220620230458219
|
22/06/2023
|
Surender Sinwar
|
2714003098WL006656
|
Surender Sinwar
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882184
|
|
MR SURENDRA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
411
|
MUNDWAN
|
RJ-271400309801796000/7261009
(रुपाथल)
|
2714003098NRG24220620230459087
|
22/06/2023
|
SANTOSH
|
2714003098WL006663
|
SANTOSH
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882181
|
|
SANTOSHA DEVI
|
ICICI BANK LTD(508534)
|
|
412
|
MUNDWAN
|
RJ-271400309801796000/7261013
(रुपाथल)
|
2714003098NRG24220620230458220
|
22/06/2023
|
RAVI PRKASH
|
2714003098WL006656
|
RAVI PRKASH
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882320
|
|
RAVI
|
ICICI BANK LTD(508534)
|
|
413
|
MUNDWAN
|
RJ-271400309801796000/7261014
(रुपाथल)
|
2714003098NRG24220620230458221
|
22/06/2023
|
PUR KHRAM
|
2714003098WL006656
|
PUR KHRAM
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882202
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
MUNDWAN
|
RJ-271400309801796000/7261015
(रुपाथल)
|
2714003098NRG24220620230458222
|
22/06/2023
|
PIPALI DEVI
|
2714003098WL006656
|
PIPALI DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882200
|
|
MS PIPALI DEVI WO GHEVAR RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
415
|
MUNDWAN
|
RJ-271400309801796000/7261018
(रुपाथल)
|
2714003098NRG24220620230458223
|
22/06/2023
|
DURGA DEVI
|
2714003098WL006656
|
DURGA DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882620
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
416
|
MUNDWAN
|
RJ-271400309801796000/7261019-A
(रुपाथल)
|
2714003098NRG24220620230458224
|
22/06/2023
|
Chena devi
|
2714003098WL006656
|
Chena devi
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802881939
|
|
CHENA DEVI
|
ICICI BANK LTD(508534)
|
|
417
|
MUNDWAN
|
RJ-271400309801796000/7261020
(रुपाथल)
|
2714003098NRG24220620230458226
|
22/06/2023
|
Jora devi
|
2714003098WL006656
|
Jora devi
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882280
|
|
JORAKI DEVI
|
ICICI BANK LTD(508534)
|
|
418
|
MUNDWAN
|
RJ-271400309801796000/7261020
(रुपाथल)
|
2714003098NRG24220620230458225
|
22/06/2023
|
Nathuram
|
2714003098WL006656
|
Nathuram
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882223
|
|
NATHURAM JAT
|
ICICI BANK LTD(508534)
|
|
419
|
MUNDWAN
|
RJ-271400309801796000/7261020-A
(रुपाथल)
|
2714003098NRG24220620230458227
|
22/06/2023
|
jhuma devi
|
2714003098WL006656
|
jhuma devi
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882222
|
|
JHUMA DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
420
|
MUNDWAN
|
RJ-271400309801796000/7261021
(रुपाथल)
|
2714003098NRG24220620230458228
|
22/06/2023
|
PARAMA
|
2714003098WL006656
|
PARAMA
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882286
|
|
PARMESHVARI DEVI
|
ICICI BANK LTD(508534)
|
|
421
|
MUNDWAN
|
RJ-271400309801796000/7261022
(रुपाथल)
|
2714003098NRG24220620230458229
|
22/06/2023
|
N ENI
|
2714003098WL006656
|
N ENI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882224
|
|
NENI DEVI
|
ICICI BANK LTD(508534)
|
|
422
|
MUNDWAN
|
RJ-271400309801796000/7261022-A
(रुपाथल)
|
2714003098NRG24220620230458230
|
22/06/2023
|
richpal
|
2714003098WL006656
|
richpal
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882489
|
|
RICHHAPAL BIDISYAR
|
ICICI BANK LTD(508534)
|
|
423
|
MUNDWAN
|
RJ-271400309801796000/7261023
(रुपाथल)
|
2714003098NRG24220620230458233
|
22/06/2023
|
PARAMA DEVI
|
2714003098WL006656
|
PARAMA DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882653
|
|
SHREEMATI PARAMESHWARI
|
ICICI BANK LTD(508534)
|
|
424
|
MUNDWAN
|
RJ-271400309801796000/7261025
(रुपाथल)
|
2714003098NRG24220620230458235
|
22/06/2023
|
Jairam
|
2714003098WL006656
|
Jairam
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882133
|
|
JAYRAM
|
ICICI BANK LTD(508534)
|
|
425
|
MUNDWAN
|
RJ-271400309801796000/7261025
(रुपाथल)
|
2714003098NRG24220620230458236
|
22/06/2023
|
RUKAMA
|
2714003098WL006656
|
RUKAMA
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882193
|
|
RUKAMA DEVI
|
ICICI BANK LTD(508534)
|
|
426
|
MUNDWAN
|
RJ-271400309801796000/7261025-A
(रुपाथल)
|
2714003098NRG24220620230458237
|
22/06/2023
|
Godawari
|
2714003098WL006656
|
Godawari
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882429
|
|
GODAVRI
|
ICICI BANK LTD(508534)
|
|
427
|
MUNDWAN
|
RJ-271400309801796000/7261027
(रुपाथल)
|
2714003098NRG24220620230458242
|
22/06/2023
|
RAMPYARI
|
2714003098WL006656
|
RAMPYARI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882443
|
|
RAMPYARI DEVI
|
ICICI BANK LTD(508534)
|
|
428
|
MUNDWAN
|
RJ-271400309801796000/7261028
(रुपाथल)
|
2714003098NRG24220620230458244
|
22/06/2023
|
RASAL DEVI
|
2714003098WL006656
|
RASAL DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882274
|
|
RASAL DEVI
|
ICICI BANK LTD(508534)
|
|
429
|
MUNDWAN
|
RJ-271400309801796000/7261030
(रुपाथल)
|
2714003098NRG24220620230458245
|
22/06/2023
|
Gutaram
|
2714003098WL006656
|
Gutaram
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882557
|
|
GUTHA RAM
|
ICICI BANK LTD(508534)
|
|
430
|
MUNDWAN
|
RJ-271400309801796000/7261030
(रुपाथल)
|
2714003098NRG24220620230458246
|
22/06/2023
|
Santosh
|
2714003098WL006656
|
Santosh
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882566
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
431
|
MUNDWAN
|
RJ-271400309801796000/7261031
(रुपाथल)
|
2714003098NRG24220620230458247
|
22/06/2023
|
LIKHAMARAM
|
2714003098WL006656
|
LIKHAMARAM
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882169
|
|
LIKHAMA RAM JAT
|
ICICI BANK LTD(508534)
|
|
432
|
MUNDWAN
|
RJ-271400309801796000/7261032
(रुपाथल)
|
2714003098NRG24220620230458248
|
22/06/2023
|
PAPU DEVI
|
2714003098WL006656
|
PAPU DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882039
|
|
MR PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
MUNDWAN
|
RJ-271400309801796000/7261033
(रुपाथल)
|
2714003098NRG24220620230458249
|
22/06/2023
|
GARIBARAM
|
2714003098WL006656
|
GARIBARAM
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882491
|
|
GRAIB RAM
|
ICICI BANK LTD(508534)
|
|
434
|
MUNDWAN
|
RJ-271400309801796000/7261033
(रुपाथल)
|
2714003098NRG24220620230458250
|
22/06/2023
|
SUSHILA
|
2714003098WL006656
|
SUSHILA
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882178
|
|
SUSHILA DEVIG AG
|
ICICI BANK LTD(508534)
|
|
435
|
MUNDWAN
|
RJ-271400309801796000/7261034-A
(रुपाथल)
|
2714003098NRG24220620230458252
|
22/06/2023
|
Sangeeta
|
2714003098WL006656
|
Sangeeta
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882640
|
|
SANGEETA
|
ICICI BANK LTD(508534)
|
|
436
|
MUNDWAN
|
RJ-271400309801796000/7261035
(रुपाथल)
|
2714003098NRG24220620230458253
|
22/06/2023
|
CHELARAM
|
2714003098WL006656
|
CHELARAM
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882218
|
|
CHELA RAM S/O SH NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
MUNDWAN
|
RJ-271400309801796000/7261035
(रुपाथल)
|
2714003098NRG24220620230458254
|
22/06/2023
|
Vimla
|
2714003098WL006656
|
Vimla
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882642
|
|
VIMA DEVI
|
ICICI BANK LTD(508534)
|
|
438
|
MUNDWAN
|
RJ-271400309801796000/7261036
(रुपाथल)
|
2714003098NRG24220620230458972
|
22/06/2023
|
BHANWARI
|
2714003098WL006662
|
BHANWARI
|
00168
|
ICIC0000538
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2802882339
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
439
|
MUNDWAN
|
RJ-271400309801796000/7261037
(रुपाथल)
|
2714003098NRG24220620230458255
|
22/06/2023
|
sumitra
|
2714003098WL006656
|
sumitra
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882513
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
440
|
MUNDWAN
|
RJ-271400309801796000/7261039
(रुपाथल)
|
2714003098NRG24220620230458257
|
22/06/2023
|
BIRAMARAM
|
2714003098WL006656
|
BIRAMARAM
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882504
|
|
BIRMARAM
|
ICICI BANK LTD(508534)
|
|
441
|
MUNDWAN
|
RJ-271400309801796000/7261039
(रुपाथल)
|
2714003098NRG24220620230458258
|
22/06/2023
|
RADHA
|
2714003098WL006656
|
RADHA
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882613
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
442
|
MUNDWAN
|
RJ-271400309801796000/7261040-A
(रुपाथल)
|
2714003098NRG24220620230458260
|
22/06/2023
|
GODAWARI
|
2714003098WL006656
|
GODAWARI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882352
|
|
GODAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
443
|
MUNDWAN
|
RJ-271400309801796000/7261041
(रुपाथल)
|
2714003098NRG24220620230458261
|
22/06/2023
|
RAMESHWARI
|
2714003098WL006656
|
RAMESHWARI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882387
|
|
RAMESHVARI DEVI
|
ICICI BANK LTD(508534)
|
|
444
|
MUNDWAN
|
RJ-271400309801796000/7261041
(रुपाथल)
|
2714003098NRG24220620230458733
|
22/06/2023
|
RAMKISHOR
|
2714003098WL006660
|
RAMKISHOR
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882449
|
|
RAMKISHOR RAM
|
ICICI BANK LTD(508534)
|
|
445
|
MUNDWAN
|
RJ-271400309801796000/7261043
(रुपाथल)
|
2714003098NRG24220620230458264
|
22/06/2023
|
RUKAMA DEVI
|
2714003098WL006656
|
RUKAMA DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882662
|
|
MR RUKMA WO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
MUNDWAN
|
RJ-271400309801796000/7261043-A
(रुपाथल)
|
2714003098NRG24220620230458265
|
22/06/2023
|
Santosh devi
|
2714003098WL006656
|
Santosh devi
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882335
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
447
|
MUNDWAN
|
RJ-271400309801796000/7261044
(रुपाथल)
|
2714003098NRG24220620230458734
|
22/06/2023
|
SHANTI
|
2714003098WL006660
|
SHANTI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882561
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
448
|
MUNDWAN
|
RJ-271400309801796000/7261045
(रुपाथल)
|
2714003098NRG24220620230458974
|
22/06/2023
|
PARSARAM
|
2714003098WL006662
|
PARSARAM
|
00168
|
ICIC0000538
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2802882180
|
|
PARASARAM JAT
|
ICICI BANK LTD(508534)
|
|
449
|
MUNDWAN
|
RJ-271400309801796000/7261046
(रुपाथल)
|
2714003098NRG24220620230458975
|
22/06/2023
|
PUNARAM
|
2714003098WL006662
|
PUNARAM
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882612
|
|
PUNARAM BIDIYASAR
|
ICICI BANK LTD(508534)
|
|
450
|
MUNDWAN
|
RJ-271400309801796000/7261047
(रुपाथल)
|
2714003098NRG24220620230458735
|
22/06/2023
|
HADAMAN RAM
|
2714003098WL006660
|
HADAMAN RAM
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2802882077
|
|
HADAMAN RAM
|
CANARA BANK(508532)
|
|
451
|
MUNDWAN
|
RJ-271400309801796000/7261049
(रुपाथल)
|
2714003098NRG24220620230458268
|
22/06/2023
|
BHANWARI
|
2714003098WL006656
|
BHANWARI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882174
|
|
BHANVARI DEVI
|
ICICI BANK LTD(508534)
|
|
452
|
MUNDWAN
|
RJ-271400309801796000/7261050
(रुपाथल)
|
2714003098NRG24220620230458271
|
22/06/2023
|
BHANWAR LAL
|
2714003098WL006656
|
BHANWAR LAL
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882565
|
|
BHANWAR LAL
|
ICICI BANK LTD(508534)
|
|
453
|
MUNDWAN
|
RJ-271400309801796000/7261050
(रुपाथल)
|
2714003098NRG24220620230458272
|
22/06/2023
|
GEETA DEVI
|
2714003098WL006656
|
GEETA DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882599
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
454
|
MUNDWAN
|
RJ-271400309801796000/8723367
(रुपाथल)
|
2714003098NRG24220620230459089
|
22/06/2023
|
GENARAM
|
2714003098WL006663
|
GENARAM
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882031
|
|
GENA RAM
|
ICICI BANK LTD(508534)
|
|
455
|
MUNDWAN
|
RJ-271400309801796000/8723369
(रुपाथल)
|
2714003098NRG24220620230458273
|
22/06/2023
|
KISHNARAM
|
2714003098WL006656
|
KISHNARAM
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882004
|
|
KISANA RAM
|
ICICI BANK LTD(508534)
|
|
456
|
MUNDWAN
|
RJ-271400309801796000/8723369
(रुपाथल)
|
2714003098NRG24220620230458274
|
22/06/2023
|
SHOBH DEVI
|
2714003098WL006656
|
SHOBH DEVI
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882177
|
|
SHOBHA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1179724
|
1179724
|
|
|
|
|
|
|
|
|
457
|
MUNDWAN
|
RJ-271400309801796000/7260860
(रुपाथल)
|
2714003098NRG24220620230458936
|
22/06/2023
|
RijakPal
|
2714003098WL006662
|
RijakPal
|
00168
|
ICIC0003553
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882011
|
|
Mr. RIJAKAPAL SO HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
458
|
MUNDWAN
|
RJ-271400309801795600/7260542
(रुपाथल)
|
2714003098NRG24220620230458331
|
22/06/2023
|
DHAKUDI
|
2714003098WL006657
|
DHAKUDI
|
00168
|
ICIC0006726
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882405
|
|
DAKHADI
|
ICICI BANK LTD(508534)
|
|
459
|
MUNDWAN
|
RJ-271400309801795600/7260547
(रुपाथल)
|
2714003098NRG24220620230458342
|
22/06/2023
|
TARKI
|
2714003098WL006657
|
TARKI
|
00168
|
ICIC0006726
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882437
|
|
MRS TARAKI
|
STATE BANK OF INDIA(508548)
|
|
460
|
MUNDWAN
|
RJ-271400309801795600/7260552
(रुपाथल)
|
2714003098NRG24220620230458349
|
22/06/2023
|
LADURAM
|
2714003098WL006657
|
LADURAM
|
00168
|
ICIC0006726
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882316
|
|
Mr. LADU RAM SO DEVAKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
MUNDWAN
|
RJ-271400309801795600/7260590
(रुपाथल)
|
2714003098NRG24220620230458368
|
22/06/2023
|
NIRMA DEVI
|
2714003098WL006657
|
NIRMA DEVI
|
00168
|
ICIC0006726
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882132
|
|
UMA DEVI
|
ICICI BANK LTD(508534)
|
|
462
|
MUNDWAN
|
RJ-271400309801795700/3830998
(रुपाथल)
|
2714003098NRG24220620230458423
|
22/06/2023
|
KELASHI
|
2714003098WL006658
|
KELASHI
|
00168
|
ICIC0006726
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882289
|
|
KAILASHI DEVI
|
ICICI BANK LTD(508534)
|
|
463
|
MUNDWAN
|
RJ-271400309801795700/7260478
(रुपाथल)
|
2714003098NRG24220620230458489
|
22/06/2023
|
RAMPRSAD
|
2714003098WL006658
|
RAMPRSAD
|
00168
|
ICIC0006726
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882288
|
|
RAM PRASAD HARIJAN
|
ICICI BANK LTD(508534)
|
|
464
|
MUNDWAN
|
RJ-271400309801796000/3830801
(रुपाथल)
|
2714003000NRG24220620230460674
|
22/06/2023
|
JAGDISH
|
2714003WL006682
|
JAGDISH
|
00168
|
ICIC0006726
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882666
|
|
JAGDISH
|
ICICI BANK LTD(508534)
|
|
465
|
MUNDWAN
|
RJ-271400309801796000/3830822-B
(रुपाथल)
|
2714003098NRG24220620230458744
|
22/06/2023
|
rimpi
|
2714003098WL006661
|
rimpi
|
00168
|
ICIC0006726
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882519
|
|
MRS RIMPI RIMPI
|
STATE BANK OF INDIA(508548)
|
|
466
|
MUNDWAN
|
RJ-271400309801796000/3830836
(रुपाथल)
|
2714003098NRG24220620230458985
|
22/06/2023
|
GOGA RAM KHATI
|
2714003098WL006663
|
GOGA RAM KHATI
|
00168
|
ICIC0006726
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882150
|
|
GOGA RAM KHATI
|
ICICI BANK LTD(508534)
|
|
467
|
MUNDWAN
|
RJ-271400309801796000/3830837
(रुपाथल)
|
2714003098NRG24220620230458746
|
22/06/2023
|
bhuganaram
|
2714003098WL006661
|
bhuganaram
|
00168
|
ICIC0006726
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882028
|
|
BHUGANA RAM
|
ICICI BANK LTD(508534)
|
|
468
|
MUNDWAN
|
RJ-271400309801796000/51427827
(रुपाथल)
|
2714003098NRG24220620230458667
|
22/06/2023
|
Monika
|
2714003098WL006660
|
Monika
|
00168
|
ICIC0006726
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882259
|
|
MONIKA
|
ICICI BANK LTD(508534)
|
|
469
|
MUNDWAN
|
RJ-271400309801796000/51427827
(रुपाथल)
|
2714003098NRG24220620230458666
|
22/06/2023
|
Pukhraj
|
2714003098WL006660
|
Pukhraj
|
00168
|
ICIC0006726
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882549
|
|
PUKHRAJ
|
ICICI BANK LTD(508534)
|
|
470
|
MUNDWAN
|
RJ-271400309801796000/51427837
(रुपाथल)
|
2714003098NRG24220620230458807
|
22/06/2023
|
padmaram
|
2714003098WL006661
|
padmaram
|
00168
|
ICIC0006726
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882079
|
|
PADMARAM BIDIYASAR
|
ICICI BANK LTD(508534)
|
|
471
|
MUNDWAN
|
RJ-271400309801796000/51427849
(रुपाथल)
|
2714003098NRG24220620230458909
|
22/06/2023
|
TARA DEVI
|
2714003098WL006662
|
TARA DEVI
|
00168
|
ICIC0006726
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882633
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
472
|
MUNDWAN
|
RJ-271400309801796000/51427850
(रुपाथल)
|
2714003098NRG24220620230458810
|
22/06/2023
|
SHIWARI
|
2714003098WL006661
|
SHIWARI
|
00168
|
ICIC0006726
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882636
|
|
SHINVARI
|
ICICI BANK LTD(508534)
|
|
473
|
MUNDWAN
|
RJ-271400309801796000/51427854
(रुपाथल)
|
2714003098NRG24220620230459047
|
22/06/2023
|
pappu devi
|
2714003098WL006663
|
pappu devi
|
00168
|
ICIC0006726
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882609
|
|
PAPU DEVI
|
ICICI BANK LTD(508534)
|
|
474
|
MUNDWAN
|
RJ-271400309801796000/7260753-A
(रुपाथल)
|
2714003098NRG24220620230458915
|
22/06/2023
|
saroj
|
2714003098WL006662
|
saroj
|
00168
|
ICIC0006726
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882529
|
|
SAROJ DEVI
|
ICICI BANK LTD(508534)
|
|
475
|
MUNDWAN
|
RJ-271400309801796000/7260814
(रुपाथल)
|
2714003000NRG24220620230460718
|
22/06/2023
|
HADMAN RAM
|
2714003WL006682
|
HADMAN RAM
|
00168
|
ICIC0006726
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802881940
|
|
HADAMAN RAM
|
ICICI BANK LTD(508534)
|
|
476
|
MUNDWAN
|
RJ-271400309801796000/7260921
(रुपाथल)
|
2714003098NRG24220620230458855
|
22/06/2023
|
NAATHURAM
|
2714003098WL006661
|
NAATHURAM
|
00168
|
ICIC0006726
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882195
|
|
NATHU RAM
|
ICICI BANK LTD(508534)
|
|
477
|
MUNDWAN
|
RJ-271400309801796000/7260944
(रुपाथल)
|
2714003098NRG24220620230459083
|
22/06/2023
|
kamla devi
|
2714003098WL006663
|
kamla devi
|
00168
|
ICIC0006726
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882515
|
|
Mrs. . KAMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
MUNDWAN
|
RJ-271400309801796000/7261009-A
(रुपाथल)
|
2714003098NRG24220620230459088
|
22/06/2023
|
LILA DEVI
|
2714003098WL006663
|
LILA DEVI
|
00168
|
ICIC0006726
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882530
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
479
|
MUNDWAN
|
RJ-271400309801796000/7261049-A
(रुपाथल)
|
2714003098NRG24220620230458269
|
22/06/2023
|
BUDHARAM
|
2714003098WL006656
|
BUDHARAM
|
00168
|
ICIC0006726
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882089
|
|
BUDHA RAM SO SH SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
MUNDWAN
|
RJ-271400309801796000/7261049-A
(रुपाथल)
|
2714003098NRG24220620230458270
|
22/06/2023
|
SOHANI DEVI
|
2714003098WL006656
|
SOHANI DEVI
|
00168
|
ICIC0006726
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882282
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61384
|
61384
|
|
|
|
|
|
|
|
|
481
|
MUNDWAN
|
RJ-271400309801795600/9223406
(रुपाथल)
|
2714003098NRG24220620230458384
|
22/06/2023
|
PARKASH
|
2714003098WL006657
|
PARKASH
|
00168
|
ICIC0006828
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802881928
|
|
MR PRAKASH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
482
|
MUNDWAN
|
RJ-271400309801796000/7260879-A
(रुपाथल)
|
2714003000NRG24220620230460741
|
22/06/2023
|
Puspa
|
2714003WL006682
|
Puspa
|
00176
|
IDIB000N159
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882478
|
|
Mr. PUSHPA W/O CHANDRASHEKHAR
|
INDIAN BANK(607105)
|
|
483
|
MUNDWAN
|
RJ-271400309801796000/7261023-A
(रुपाथल)
|
2714003098NRG24220620230458234
|
22/06/2023
|
SANGITA
|
2714003098WL006656
|
SANGITA
|
00176
|
IDIB000N159
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882694
|
|
Mrs. Sangeeta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
484
|
MUNDWAN
|
RJ-271400309801796000/3830929
(रुपाथल)
|
2714003098NRG24220620230458891
|
22/06/2023
|
JAIRAM
|
2714003098WL006662
|
JAIRAM
|
00354
|
PUNB0191720
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882309
|
|
JAYRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
485
|
MUNDWAN
|
RJ-271400309801795600/7260512-A
(रुपाथल)
|
2714003098NRG24220620230458529
|
22/06/2023
|
JAGDISH
|
2714003098WL006659
|
JAGDISH
|
00354
|
PUNB0735100
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802881982
|
|
Mrs. JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
MUNDWAN
|
RJ-271400309801795600/7260516
(रुपाथल)
|
2714003098NRG24220620230458300
|
22/06/2023
|
premaram
|
2714003098WL006657
|
premaram
|
00354
|
PUNB0735100
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802881929
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
MUNDWAN
|
RJ-271400309801795700/3830968-A
(रुपाथल)
|
2714003098NRG24220620230458394
|
22/06/2023
|
MADAN NATH
|
2714003098WL006658
|
MADAN NATH
|
00354
|
PUNB0735100
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882479
|
|
MADAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
MUNDWAN
|
RJ-271400309801796000/3830808
(रुपाथल)
|
2714003098NRG24220620230458619
|
22/06/2023
|
SHAYM LAL
|
2714003098WL006660
|
SHAYM LAL
|
00354
|
PUNB0735100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882063
|
|
SHYAM LAL SO NOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
MUNDWAN
|
RJ-271400309801796000/3830845-D
(रुपाथल)
|
2714003098NRG24220620230458758
|
22/06/2023
|
KANCHAN DEVI
|
2714003098WL006661
|
KANCHAN DEVI
|
00354
|
PUNB0735100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882061
|
|
KANCHAN DEVI WO SH JAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
MUNDWAN
|
RJ-271400309801796000/3830880
(रुपाथल)
|
2714003098NRG24220620230458639
|
22/06/2023
|
mangala ram
|
2714003098WL006660
|
mangala ram
|
00354
|
PUNB0735100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802881981
|
|
MANGALARAM
|
ICICI BANK LTD(508534)
|
|
491
|
MUNDWAN
|
RJ-271400309801796000/7260763
(रुपाथल)
|
2714003098NRG24220620230458674
|
22/06/2023
|
Ramchandra
|
2714003098WL006660
|
Ramchandra
|
00354
|
PUNB0735100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882066
|
|
RAMCHANDAR S/O GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
MUNDWAN
|
RJ-271400309801796000/7260812-A
(रुपाथल)
|
2714003098NRG24220620230458687
|
22/06/2023
|
RAMESHWARI
|
2714003098WL006660
|
RAMESHWARI
|
00354
|
PUNB0735100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882062
|
|
RAMESHWARI WO SH BASTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
MUNDWAN
|
RJ-271400309801796000/7260860-A
(रुपाथल)
|
2714003098NRG24220620230459077
|
22/06/2023
|
CHIMARAM
|
2714003098WL006663
|
CHIMARAM
|
00354
|
PUNB0735100
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882585
|
|
MR CHIMNA RAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
MUNDWAN
|
RJ-271400309801796000/7260860-A
(रुपाथल)
|
2714003098NRG24220620230459078
|
22/06/2023
|
MANJU
|
2714003098WL006663
|
MANJU
|
00354
|
PUNB0735100
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882584
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
495
|
MUNDWAN
|
RJ-271400309801796000/7260880-A
(रुपाथल)
|
2714003098NRG24220620230458701
|
22/06/2023
|
RAMNIWAS
|
2714003098WL006660
|
RAMNIWAS
|
00354
|
PUNB0735100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882064
|
|
RAMNIVAS JAT
|
ICICI BANK LTD(508534)
|
|
496
|
MUNDWAN
|
RJ-271400309801796000/7261040
(रुपाथल)
|
2714003098NRG24220620230458973
|
22/06/2023
|
JAGDISH
|
2714003098WL006662
|
JAGDISH
|
00354
|
PUNB0735100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882364
|
|
JAGDISH SO SH RAMCHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
MUNDWAN
|
RJ-271400309801796000/7261042
(रुपाथल)
|
2714003098NRG24220620230458262
|
22/06/2023
|
Richhpal
|
2714003098WL006656
|
Richhpal
|
00354
|
PUNB0735100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802881980
|
|
RICHHPAL BIDIYASAR S/O ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
MUNDWAN
|
RJ-271400309801796000/7261047-A
(रुपाथल)
|
2714003098NRG24220620230458266
|
22/06/2023
|
RAJENDER
|
2714003098WL006656
|
RAJENDER
|
00354
|
PUNB0735100
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882065
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37502
|
37502
|
|
|
|
|
|
|
|
|
499
|
MUNDWAN
|
RJ-271400309801796000/3830864-A
(रुपाथल)
|
2714003098NRG24220620230458875
|
22/06/2023
|
LICHHAMA DEVI
|
2714003098WL006662
|
LICHHAMA DEVI
|
00354
|
PUNB0982100
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2802881967
|
|
LICHHMA DEVI W/O MUKESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
500
|
MUNDWAN
|
RJ-271400309801796000/3830844-A
(रुपाथल)
|
2714003098NRG24220620230458754
|
22/06/2023
|
punam chand
|
2714003098WL006661
|
punam chand
|
00415
|
SBIN0000816
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882671
|
|
MR PUNAM CHAND S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
501
|
MUNDWAN
|
RJ-271400309801795700/3831019-A
(रुपाथल)
|
2714003098NRG24220620230458427
|
22/06/2023
|
SAMPAT NATH
|
2714003098WL006658
|
SAMPAT NATH
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882474
|
|
MR SAMPAT NATH
|
STATE BANK OF INDIA(508548)
|
|
502
|
MUNDWAN
|
RJ-271400309801796000/3830801-B
(रुपाथल)
|
2714003000NRG24220620230460678
|
22/06/2023
|
NIRMA
|
2714003WL006682
|
NIRMA
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802881951
|
|
NIRMA
|
ICICI BANK LTD(508534)
|
|
503
|
MUNDWAN
|
RJ-271400309801796000/3830930-B
(रुपाथल)
|
2714003098NRG24220620230458658
|
22/06/2023
|
SIMA
|
2714003098WL006660
|
SIMA
|
00415
|
SBIN0031114
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882013
|
|
MRS SEEMA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
504
|
MUNDWAN
|
RJ-271400309801795700/51427853
(रुपाथल)
|
2714003098NRG24220620230458459
|
22/06/2023
|
sanju devi
|
2714003098WL006658
|
sanju devi
|
00415
|
SBIN0031115
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882468
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
505
|
MUNDWAN
|
RJ-271400309801796000/3830907-A
(रुपाथल)
|
2714003098NRG24220620230459013
|
22/06/2023
|
URMILA
|
2714003098WL006663
|
URMILA
|
00415
|
SBIN0031116
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802881912
|
|
URMILA MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
MUNDWAN
|
RJ-271400309801796000/7260874
(रुपाथल)
|
2714003098NRG24220620230458697
|
22/06/2023
|
Sukh Ram Aichra
|
2714003098WL006660
|
Sukh Ram Aichra
|
00415
|
SBIN0031116
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882050
|
|
SUKH RAM AICHRA SO LUNA RAM AICHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5365
|
5365
|
|
|
|
|
|
|
|
|
507
|
MUNDWAN
|
RJ-271400309801795600/7260487
(रुपाथल)
|
2714003098NRG24220620230458502
|
22/06/2023
|
RAMRATAN GURJAR
|
2714003098WL006659
|
RAMRATAN GURJAR
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882570
|
|
RAMRATAN GURJAR
|
ICICI BANK LTD(508534)
|
|
508
|
MUNDWAN
|
RJ-271400309801795600/7260491
(रुपाथल)
|
2714003098NRG24220620230458277
|
22/06/2023
|
chena ram
|
2714003098WL006657
|
chena ram
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802881956
|
|
MR CHENARAM SO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
509
|
MUNDWAN
|
RJ-271400309801795600/7260494-B
(रुपाथल)
|
2714003098NRG24220620230458283
|
22/06/2023
|
Sharda
|
2714003098WL006657
|
Sharda
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882686
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
510
|
MUNDWAN
|
RJ-271400309801795600/7260495-A
(रुपाथल)
|
2714003098NRG24220620230458286
|
22/06/2023
|
shrawan ram gujar
|
2714003098WL006657
|
shrawan ram gujar
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882048
|
|
MR SHRWAN SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
511
|
MUNDWAN
|
RJ-271400309801795600/7260502-A
(रुपाथल)
|
2714003098NRG24220620230458516
|
22/06/2023
|
baju
|
2714003098WL006659
|
baju
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882687
|
|
MRS BAJU
|
STATE BANK OF INDIA(508548)
|
|
512
|
MUNDWAN
|
RJ-271400309801795600/7260507
(रुपाथल)
|
2714003098NRG24220620230458518
|
22/06/2023
|
MANSUKHI
|
2714003098WL006659
|
MANSUKHI
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882418
|
|
MRS MANA SUKHI
|
STATE BANK OF INDIA(508548)
|
|
513
|
MUNDWAN
|
RJ-271400309801795600/7260512
(रुपाथल)
|
2714003098NRG24220620230458527
|
22/06/2023
|
ramniwas
|
2714003098WL006659
|
ramniwas
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882703
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
MUNDWAN
|
RJ-271400309801795600/7260513
(रुपाथल)
|
2714003098NRG24220620230458532
|
22/06/2023
|
ANADI
|
2714003098WL006659
|
ANADI
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882572
|
|
MRS ANADI
|
STATE BANK OF INDIA(508548)
|
|
515
|
MUNDWAN
|
RJ-271400309801795600/7260514
(रुपाथल)
|
2714003098NRG24220620230458533
|
22/06/2023
|
SAMUDI
|
2714003098WL006659
|
SAMUDI
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882373
|
|
SAMUDI
|
ICICI BANK LTD(508534)
|
|
516
|
MUNDWAN
|
RJ-271400309801795600/7260516-A
(रुपाथल)
|
2714003098NRG24220620230458301
|
22/06/2023
|
kesharam
|
2714003098WL006657
|
kesharam
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882537
|
|
MR GUJAR KESHARAM
|
STATE BANK OF INDIA(508548)
|
|
517
|
MUNDWAN
|
RJ-271400309801795600/7260520-B
(रुपाथल)
|
2714003098NRG24220620230458306
|
22/06/2023
|
SITA
|
2714003098WL006657
|
SITA
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882410
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
518
|
MUNDWAN
|
RJ-271400309801795600/7260527
(रुपाथल)
|
2714003098NRG24220620230458314
|
22/06/2023
|
MADANLAL
|
2714003098WL006657
|
MADANLAL
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882573
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
519
|
MUNDWAN
|
RJ-271400309801795600/7260536
(रुपाथल)
|
2714003098NRG24220620230458318
|
22/06/2023
|
gulabram
|
2714003098WL006657
|
gulabram
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882539
|
|
GULAB RAM
|
ICICI BANK LTD(508534)
|
|
520
|
MUNDWAN
|
RJ-271400309801795600/7260537
(रुपाथल)
|
2714003098NRG24220620230458320
|
22/06/2023
|
RAWATARAM
|
2714003098WL006657
|
RAWATARAM
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882583
|
|
MR RAVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
521
|
MUNDWAN
|
RJ-271400309801795600/7260539-A
(रुपाथल)
|
2714003098NRG24220620230458325
|
22/06/2023
|
TIJI
|
2714003098WL006657
|
TIJI
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882541
|
|
TIJA DEVI
|
ICICI BANK LTD(508534)
|
|
522
|
MUNDWAN
|
RJ-271400309801795600/7260546-A
(रुपाथल)
|
2714003098NRG24220620230458339
|
22/06/2023
|
RAMKISHORE
|
2714003098WL006657
|
RAMKISHORE
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802881906
|
|
RAMKISHOR .
|
INDUSIND BANK(607189)
|
|
523
|
MUNDWAN
|
RJ-271400309801795600/7260551
(रुपाथल)
|
2714003098NRG24220620230458346
|
22/06/2023
|
OMPRKASH
|
2714003098WL006657
|
OMPRKASH
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882427
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
524
|
MUNDWAN
|
RJ-271400309801795600/7260555
(रुपाथल)
|
2714003098NRG24220620230458352
|
22/06/2023
|
KAILASHI
|
2714003098WL006657
|
KAILASHI
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882375
|
|
KALASHI
|
ICICI BANK LTD(508534)
|
|
525
|
MUNDWAN
|
RJ-271400309801795600/7260563
(रुपाथल)
|
2714003098NRG24220620230458356
|
22/06/2023
|
MADANLAL
|
2714003098WL006657
|
MADANLAL
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882374
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
526
|
MUNDWAN
|
RJ-271400309801795600/7260565
(रुपाथल)
|
2714003098NRG24220620230458358
|
22/06/2023
|
KALU RAM
|
2714003098WL006657
|
KALU RAM
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802881948
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
527
|
MUNDWAN
|
RJ-271400309801795600/7260567-A
(रुपाथल)
|
2714003098NRG24220620230458360
|
22/06/2023
|
CHHOTU RAM
|
2714003098WL006657
|
CHHOTU RAM
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802881913
|
|
MR CHHOTURAM CHHOTURAM
|
STATE BANK OF INDIA(508548)
|
|
528
|
MUNDWAN
|
RJ-271400309801795600/7260582
(रुपाथल)
|
2714003098NRG24220620230458591
|
22/06/2023
|
SITARAM
|
2714003098WL006659
|
SITARAM
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882463
|
|
MR SITA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
529
|
MUNDWAN
|
RJ-271400309801795600/7260591-A
(रुपाथल)
|
2714003098NRG24220620230458370
|
22/06/2023
|
Sarvan ram
|
2714003098WL006657
|
Sarvan ram
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882678
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
530
|
MUNDWAN
|
RJ-271400309801795600/7260594-B
(रुपाथल)
|
2714003098NRG24220620230458605
|
22/06/2023
|
MULI
|
2714003098WL006659
|
MULI
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802881933
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
MUNDWAN
|
RJ-271400309801795600/7260598
(रुपाथल)
|
2714003098NRG24220620230458610
|
22/06/2023
|
sarita
|
2714003098WL006659
|
sarita
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802881936
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
MUNDWAN
|
RJ-271400309801795600/7260598-A
(रुपाथल)
|
2714003098NRG24220620230458376
|
22/06/2023
|
SETHARAM
|
2714003098WL006657
|
SETHARAM
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882363
|
|
SETHA RAM
|
ICICI BANK LTD(508534)
|
|
533
|
MUNDWAN
|
RJ-271400309801795600/7260599-A
(रुपाथल)
|
2714003098NRG24220620230458378
|
22/06/2023
|
SUSHILA
|
2714003098WL006657
|
SUSHILA
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882576
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
534
|
MUNDWAN
|
RJ-271400309801795600/9223403
(रुपाथल)
|
2714003098NRG24220620230458381
|
22/06/2023
|
CHHOTARAM
|
2714003098WL006657
|
CHHOTARAM
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882043
|
|
Mr. CHOTURAM SO DAYALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
MUNDWAN
|
RJ-271400309801795600/9223408
(रुपाथल)
|
2714003098NRG24220620230458386
|
22/06/2023
|
kushal ram
|
2714003098WL006657
|
kushal ram
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882535
|
|
MR KUSHALARAM SO NARAYAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
536
|
MUNDWAN
|
RJ-271400309801795700/3830960
(रुपाथल)
|
2714003098NRG24220620230458388
|
22/06/2023
|
KALURAM
|
2714003098WL006658
|
KALURAM
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882417
|
|
MR KALU NATH
|
STATE BANK OF INDIA(508548)
|
|
537
|
MUNDWAN
|
RJ-271400309801795700/3830969
(रुपाथल)
|
2714003098NRG24220620230458395
|
22/06/2023
|
suraj nath
|
2714003098WL006658
|
suraj nath
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882049
|
|
MR SURAJ NATH
|
STATE BANK OF INDIA(508548)
|
|
538
|
MUNDWAN
|
RJ-271400309801795700/3830972-A
(रुपाथल)
|
2714003098NRG24220620230458399
|
22/06/2023
|
munni devi
|
2714003098WL006658
|
munni devi
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882471
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
MUNDWAN
|
RJ-271400309801795700/3830972-B
(रुपाथल)
|
2714003098NRG24220620230458401
|
22/06/2023
|
sumitra
|
2714003098WL006658
|
sumitra
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882470
|
|
MRS SUMITRA WO PAPU NATH
|
STATE BANK OF INDIA(508548)
|
|
540
|
MUNDWAN
|
RJ-271400309801795700/3830975-A
(रुपाथल)
|
2714003098NRG24220620230458402
|
22/06/2023
|
BHANWARLAL
|
2714003098WL006658
|
BHANWARLAL
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882307
|
|
BHANWAR LAL MEGHWAL
|
ICICI BANK LTD(508534)
|
|
541
|
MUNDWAN
|
RJ-271400309801795700/3830975-A
(रुपाथल)
|
2714003098NRG24220620230458403
|
22/06/2023
|
CHENA
|
2714003098WL006658
|
CHENA
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882308
|
|
MRS CHENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
MUNDWAN
|
RJ-271400309801795700/3830977
(रुपाथल)
|
2714003098NRG24220620230458405
|
22/06/2023
|
BHANWARI
|
2714003098WL006658
|
BHANWARI
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882252
|
|
BHAVARI DEVI DEVI
|
ICICI BANK LTD(508534)
|
|
543
|
MUNDWAN
|
RJ-271400309801795700/3830982
(रुपाथल)
|
2714003098NRG24220620230458408
|
22/06/2023
|
RAMNIWAS
|
2714003098WL006658
|
RAMNIWAS
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882422
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
544
|
MUNDWAN
|
RJ-271400309801795700/3830982-A
(रुपाथल)
|
2714003098NRG24220620230458409
|
22/06/2023
|
SUNIL
|
2714003098WL006658
|
SUNIL
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802881915
|
|
Mr. SUNIL SO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
MUNDWAN
|
RJ-271400309801795700/3830991
(रुपाथल)
|
2714003098NRG24220620230458417
|
22/06/2023
|
RAM NATH
|
2714003098WL006658
|
RAM NATH
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882369
|
|
MR RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
546
|
MUNDWAN
|
RJ-271400309801795700/3830994-A
(रुपाथल)
|
2714003098NRG24220620230458419
|
22/06/2023
|
rekha
|
2714003098WL006658
|
rekha
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802881924
|
|
MRS REKHA WO SUBHASHNATH
|
STATE BANK OF INDIA(508548)
|
|
547
|
MUNDWAN
|
RJ-271400309801795700/3830994-A
(रुपाथल)
|
2714003098NRG24220620230458418
|
22/06/2023
|
subhash
|
2714003098WL006658
|
subhash
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802881925
|
|
MR SUBHASH NATH
|
STATE BANK OF INDIA(508548)
|
|
548
|
MUNDWAN
|
RJ-271400309801795700/3830996-A
(रुपाथल)
|
2714003098NRG24220620230458421
|
22/06/2023
|
ramesh nath
|
2714003098WL006658
|
ramesh nath
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882473
|
|
Mr. RAMESH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
MUNDWAN
|
RJ-271400309801795700/3831021-A
(रुपाथल)
|
2714003098NRG24220620230458429
|
22/06/2023
|
Munni Devi
|
2714003098WL006658
|
Munni Devi
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882472
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
MUNDWAN
|
RJ-271400309801795700/3831031-A
(रुपाथल)
|
2714003098NRG24220620230458437
|
22/06/2023
|
biram nath
|
2714003098WL006658
|
biram nath
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882042
|
|
MR BHIRAM NATH
|
STATE BANK OF INDIA(508548)
|
|
551
|
MUNDWAN
|
RJ-271400309801795700/3831031-B
(रुपाथल)
|
2714003098NRG24220620230458439
|
22/06/2023
|
sher nath
|
2714003098WL006658
|
sher nath
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882046
|
|
MR SHER NATH
|
STATE BANK OF INDIA(508548)
|
|
552
|
MUNDWAN
|
RJ-271400309801795700/3831042
(रुपाथल)
|
2714003098NRG24220620230458445
|
22/06/2023
|
chhoturam
|
2714003098WL006658
|
chhoturam
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882423
|
|
CHHOTU DAS
|
STATE BANK OF INDIA(508548)
|
|
553
|
MUNDWAN
|
RJ-271400309801795700/3831042
(रुपाथल)
|
2714003098NRG24220620230458446
|
22/06/2023
|
pukharaj
|
2714003098WL006658
|
pukharaj
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802881911
|
|
PUKHRAJ DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
MUNDWAN
|
RJ-271400309801795700/3831043
(रुपाथल)
|
2714003098NRG24220620230458447
|
22/06/2023
|
KAILASH DAS
|
2714003098WL006658
|
KAILASH DAS
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882311
|
|
KAILAS DAS SO CHEN DAS
|
UNION BANK OF INDIA(508500)
|
|
555
|
MUNDWAN
|
RJ-271400309801795700/3831043-A
(रुपाथल)
|
2714003098NRG24220620230458448
|
22/06/2023
|
usha
|
2714003098WL006658
|
usha
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882477
|
|
MRS USHA WO CHATUR DAS
|
STATE BANK OF INDIA(508548)
|
|
556
|
MUNDWAN
|
RJ-271400309801795700/3831047
(रुपाथल)
|
2714003098NRG24220620230458452
|
22/06/2023
|
SAMU DEVI
|
2714003098WL006658
|
SAMU DEVI
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882409
|
|
MRS SHYAMUDI
|
STATE BANK OF INDIA(508548)
|
|
557
|
MUNDWAN
|
RJ-271400309801795700/3831047
(रुपाथल)
|
2714003098NRG24220620230458451
|
22/06/2023
|
UGAMARAM
|
2714003098WL006658
|
UGAMARAM
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882323
|
|
MR UGAMA RAM SO KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
558
|
MUNDWAN
|
RJ-271400309801795700/3831047-A
(रुपाथल)
|
2714003098NRG24220620230458453
|
22/06/2023
|
sukhdev
|
2714003098WL006658
|
sukhdev
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802881926
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
559
|
MUNDWAN
|
RJ-271400309801795700/51427852
(रुपाथल)
|
2714003098NRG24220620230458457
|
22/06/2023
|
kabudi
|
2714003098WL006658
|
kabudi
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882475
|
|
MRS KABUDI KABUDI
|
STATE BANK OF INDIA(508548)
|
|
560
|
MUNDWAN
|
RJ-271400309801795700/51427857
(रुपाथल)
|
2714003098NRG24220620230458461
|
22/06/2023
|
GULAB NATH
|
2714003098WL006658
|
GULAB NATH
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802881923
|
|
MR GULAB NATH
|
STATE BANK OF INDIA(508548)
|
|
561
|
MUNDWAN
|
RJ-271400309801795700/51427857
(रुपाथल)
|
2714003098NRG24220620230458460
|
22/06/2023
|
RATU DEVI
|
2714003098WL006658
|
RATU DEVI
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802881922
|
|
MRS RATU RATU
|
STATE BANK OF INDIA(508548)
|
|
562
|
MUNDWAN
|
RJ-271400309801795700/7260453
(रुपाथल)
|
2714003098NRG24220620230458468
|
22/06/2023
|
balu ram
|
2714003098WL006658
|
balu ram
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882476
|
|
MR BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
563
|
MUNDWAN
|
RJ-271400309801795700/7260462-C
(रुपाथल)
|
2714003098NRG24220620230458476
|
22/06/2023
|
JAMKU DEVI
|
2714003098WL006658
|
JAMKU DEVI
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802881921
|
|
MRS JAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
MUNDWAN
|
RJ-271400309801795700/7260472
(रुपाथल)
|
2714003098NRG24220620230458481
|
22/06/2023
|
RAJU DEVI
|
2714003098WL006658
|
RAJU DEVI
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882253
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
MUNDWAN
|
RJ-271400309801795700/7260474
(रुपाथल)
|
2714003098NRG24220620230458483
|
22/06/2023
|
MUNNI
|
2714003098WL006658
|
MUNNI
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882249
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
566
|
MUNDWAN
|
RJ-271400309801795700/7260485-A
(रुपाथल)
|
2714003098NRG24220620230458491
|
22/06/2023
|
BABU NATH
|
2714003098WL006658
|
BABU NATH
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802881914
|
|
MR BABU NATH
|
STATE BANK OF INDIA(508548)
|
|
567
|
MUNDWAN
|
RJ-271400309801795900/3830768
(रुपाथल)
|
2714003098NRG24220620230458493
|
22/06/2023
|
shrawan
|
2714003098WL006658
|
shrawan
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802881946
|
|
MR SHARVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
568
|
MUNDWAN
|
RJ-271400309801795900/3830782-A
(रुपाथल)
|
2714003098NRG24220620230458496
|
22/06/2023
|
AACHU DEVI
|
2714003098WL006658
|
AACHU DEVI
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802881920
|
|
MR ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
569
|
MUNDWAN
|
RJ-271400309801795900/3830792
(रुपाथल)
|
2714003000NRG24220620230460667
|
22/06/2023
|
JAGDEV RAM
|
2714003WL006682
|
JAGDEV RAM
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882431
|
|
MR JAGDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
570
|
MUNDWAN
|
RJ-271400309801795900/3830792
(रुपाथल)
|
2714003000NRG24220620230460666
|
22/06/2023
|
RAMESHWARI
|
2714003WL006682
|
RAMESHWARI
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802881988
|
|
MRS RAMESWARI WO JAGDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
MUNDWAN
|
RJ-271400309801795900/3830792-A
(रुपाथल)
|
2714003000NRG24220620230460668
|
22/06/2023
|
Bhikaram
|
2714003WL006682
|
Bhikaram
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802881978
|
|
MR BHIKHA RAM BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
572
|
MUNDWAN
|
RJ-271400309801795900/3830794
(रुपाथल)
|
2714003098NRG24220620230458498
|
22/06/2023
|
SANTOSH
|
2714003098WL006658
|
SANTOSH
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882214
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
573
|
MUNDWAN
|
RJ-271400309801795900/3830794
(रुपाथल)
|
2714003098NRG24220620230458497
|
22/06/2023
|
UMED RAM
|
2714003098WL006658
|
UMED RAM
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882212
|
|
MR UMMED RAM
|
STATE BANK OF INDIA(508548)
|
|
574
|
MUNDWAN
|
RJ-271400309801795900/3830796-A
(रुपाथल)
|
2714003098NRG24220620230458976
|
22/06/2023
|
BHAGWATI
|
2714003098WL006663
|
BHAGWATI
|
00415
|
SBIN0031290
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802881972
|
|
MRS BHAGAWATI BHAGAWATI
|
STATE BANK OF INDIA(508548)
|
|
575
|
MUNDWAN
|
RJ-271400309801795900/3830797
(रुपाथल)
|
2714003000NRG24220620230460669
|
22/06/2023
|
ramdev
|
2714003WL006682
|
ramdev
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882466
|
|
Mr. RAMDEV SO MODA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
MUNDWAN
|
RJ-271400309801795900/3830797
(रुपाथल)
|
2714003000NRG24220620230460670
|
22/06/2023
|
shanti
|
2714003WL006682
|
shanti
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882461
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
577
|
MUNDWAN
|
RJ-271400309801795900/3830797-B
(रुपाथल)
|
2714003000NRG24220620230460673
|
22/06/2023
|
sarita
|
2714003WL006682
|
sarita
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882053
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
578
|
MUNDWAN
|
RJ-271400309801796000/3830824
(रुपाथल)
|
2714003098NRG24220620230458621
|
22/06/2023
|
PIRARAM
|
2714003098WL006660
|
PIRARAM
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802881909
|
|
Piraram
|
BANK OF BARODA(606985)
|
|
579
|
MUNDWAN
|
RJ-271400309801796000/3830829-A
(रुपाथल)
|
2714003098NRG24220620230458869
|
22/06/2023
|
GARIBARAM
|
2714003098WL006662
|
GARIBARAM
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802881934
|
|
MR GARIB RAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
580
|
MUNDWAN
|
RJ-271400309801796000/3830840-B
(रुपाथल)
|
2714003098NRG24220620230458991
|
22/06/2023
|
sarita
|
2714003098WL006663
|
sarita
|
00415
|
SBIN0031290
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882532
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
581
|
MUNDWAN
|
RJ-271400309801796000/3830842
(रुपाथल)
|
2714003098NRG24220620230458749
|
22/06/2023
|
INDRA
|
2714003098WL006661
|
INDRA
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882216
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
MUNDWAN
|
RJ-271400309801796000/3830842
(रुपाथल)
|
2714003098NRG24220620230458748
|
22/06/2023
|
mahendra
|
2714003098WL006661
|
mahendra
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882540
|
|
MAHENDAR JANGID
|
IDBI BANK(607095)
|
|
583
|
MUNDWAN
|
RJ-271400309801796000/3830842-A
(रुपाथल)
|
2714003098NRG24220620230458750
|
22/06/2023
|
Ashok Jangir
|
2714003098WL006661
|
Ashok Jangir
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802881957
|
|
ASHOK JANGID
|
ICICI BANK LTD(508534)
|
|
584
|
MUNDWAN
|
RJ-271400309801796000/3830846
(रुपाथल)
|
2714003098NRG24220620230458759
|
22/06/2023
|
MAHENDRA
|
2714003098WL006661
|
MAHENDRA
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882051
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
|
585
|
MUNDWAN
|
RJ-271400309801796000/3830854-A
(रुपाथल)
|
2714003098NRG24220620230458632
|
22/06/2023
|
Ramparkash
|
2714003098WL006660
|
Ramparkash
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882679
|
|
RAMPRAKASH
|
ICICI BANK LTD(508534)
|
|
586
|
MUNDWAN
|
RJ-271400309801796000/3830861-A
(रुपाथल)
|
2714003098NRG24220620230458765
|
22/06/2023
|
mekhudi
|
2714003098WL006661
|
mekhudi
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882692
|
|
MRS MEKHUDI
|
STATE BANK OF INDIA(508548)
|
|
587
|
MUNDWAN
|
RJ-271400309801796000/3830878
(रुपाथल)
|
2714003098NRG24220620230459004
|
22/06/2023
|
SUPYARI
|
2714003098WL006663
|
SUPYARI
|
00415
|
SBIN0031290
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882691
|
|
MRS SUPYARI
|
STATE BANK OF INDIA(508548)
|
|
588
|
MUNDWAN
|
RJ-271400309801796000/3830889-A
(रुपाथल)
|
2714003098NRG24220620230459007
|
22/06/2023
|
jyoti
|
2714003098WL006663
|
jyoti
|
00415
|
SBIN0031290
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882569
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
589
|
MUNDWAN
|
RJ-271400309801796000/3830891
(रुपाथल)
|
2714003098NRG24220620230458644
|
22/06/2023
|
sunil
|
2714003098WL006660
|
sunil
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882012
|
|
SUNIL KHATI
|
ICICI BANK LTD(508534)
|
|
590
|
MUNDWAN
|
RJ-271400309801796000/3830893
(रुपाथल)
|
2714003000NRG24220620230460692
|
22/06/2023
|
RAJARAM
|
2714003WL006682
|
RAJARAM
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802881976
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
591
|
MUNDWAN
|
RJ-271400309801796000/3830902-A
(रुपाथल)
|
2714003098NRG24220620230458884
|
22/06/2023
|
Bhanwarlal
|
2714003098WL006662
|
Bhanwarlal
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882682
|
|
BHANVARALAL
|
ICICI BANK LTD(508534)
|
|
592
|
MUNDWAN
|
RJ-271400309801796000/3830908
(रुपाथल)
|
2714003098NRG24220620230458887
|
22/06/2023
|
Mahaveer
|
2714003098WL006662
|
Mahaveer
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882648
|
|
MR MAHAVEER SO SANVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
593
|
MUNDWAN
|
RJ-271400309801796000/3830913
(रुपाथल)
|
2714003098NRG24220620230458782
|
22/06/2023
|
SHARDA DEVI
|
2714003098WL006661
|
SHARDA DEVI
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882217
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
MUNDWAN
|
RJ-271400309801796000/3830916
(रुपाथल)
|
2714003098NRG24220620230459014
|
22/06/2023
|
NATHURAM
|
2714003098WL006663
|
NATHURAM
|
00415
|
SBIN0031290
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802881910
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
595
|
MUNDWAN
|
RJ-271400309801796000/3830916
(रुपाथल)
|
2714003098NRG24220620230459015
|
22/06/2023
|
SUNDARI
|
2714003098WL006663
|
SUNDARI
|
00415
|
SBIN0031290
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802881916
|
|
MRS SUNDARI SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
596
|
MUNDWAN
|
RJ-271400309801796000/3830916-A
(रुपाथल)
|
2714003098NRG24220620230459016
|
22/06/2023
|
bajrang
|
2714003098WL006663
|
bajrang
|
00415
|
SBIN0031290
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882685
|
|
MR BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
597
|
MUNDWAN
|
RJ-271400309801796000/3830916-A
(रुपाथल)
|
2714003098NRG24220620230459017
|
22/06/2023
|
santosh
|
2714003098WL006663
|
santosh
|
00415
|
SBIN0031290
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802881979
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
598
|
MUNDWAN
|
RJ-271400309801796000/3830917
(रुपाथल)
|
2714003098NRG24220620230458784
|
22/06/2023
|
SOHAN RAM
|
2714003098WL006661
|
SOHAN RAM
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882266
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
599
|
MUNDWAN
|
RJ-271400309801796000/3830917-A
(रुपाथल)
|
2714003098NRG24220620230458785
|
22/06/2023
|
kamla
|
2714003098WL006661
|
kamla
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882057
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
600
|
MUNDWAN
|
RJ-271400309801796000/3830918
(रुपाथल)
|
2714003098NRG24220620230458655
|
22/06/2023
|
HAPUDI
|
2714003098WL006660
|
HAPUDI
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882265
|
|
MRS HAPU DEVI URF HAPUDI
|
STATE BANK OF INDIA(508548)
|
|
601
|
MUNDWAN
|
RJ-271400309801796000/3830918
(रुपाथल)
|
2714003098NRG24220620230458654
|
22/06/2023
|
RAMNIWAS
|
2714003098WL006660
|
RAMNIWAS
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882665
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
602
|
MUNDWAN
|
RJ-271400309801796000/3830919
(रुपाथल)
|
2714003098NRG24220620230459018
|
22/06/2023
|
BHURARAM
|
2714003098WL006663
|
BHURARAM
|
00415
|
SBIN0031290
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882304
|
|
BHOORA RAM SO MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
MUNDWAN
|
RJ-271400309801796000/3830919
(रुपाथल)
|
2714003098NRG24220620230459019
|
22/06/2023
|
GULABI DEVI
|
2714003098WL006663
|
GULABI DEVI
|
00415
|
SBIN0031290
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882574
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
604
|
MUNDWAN
|
RJ-271400309801796000/3830920
(रुपाथल)
|
2714003098NRG24220620230459021
|
22/06/2023
|
BHANWARAI
|
2714003098WL006663
|
BHANWARAI
|
00415
|
SBIN0031290
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802881917
|
|
MRS BHANWARAI DEVI BHAMASHAH WO HARI KIS
|
STATE BANK OF INDIA(508548)
|
|
605
|
MUNDWAN
|
RJ-271400309801796000/3830920
(रुपाथल)
|
2714003098NRG24220620230459020
|
22/06/2023
|
HARIKISHAN
|
2714003098WL006663
|
HARIKISHAN
|
00415
|
SBIN0031290
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802881908
|
|
MR HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
606
|
MUNDWAN
|
RJ-271400309801796000/3830924
(रुपाथल)
|
2714003098NRG24220620230459022
|
22/06/2023
|
lakha ram
|
2714003098WL006663
|
lakha ram
|
00415
|
SBIN0031290
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802881919
|
|
MR LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
MUNDWAN
|
RJ-271400309801796000/3830925
(रुपाथल)
|
2714003098NRG24220620230459023
|
22/06/2023
|
jagdish
|
2714003098WL006663
|
jagdish
|
00415
|
SBIN0031290
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882306
|
|
MR JAGDISH BIDIYASAR
|
STATE BANK OF INDIA(508548)
|
|
608
|
MUNDWAN
|
RJ-271400309801796000/3830925
(रुपाथल)
|
2714003098NRG24220620230459024
|
22/06/2023
|
parma
|
2714003098WL006663
|
parma
|
00415
|
SBIN0031290
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882305
|
|
MRS PARMA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
609
|
MUNDWAN
|
RJ-271400309801796000/3830925-A
(रुपाथल)
|
2714003098NRG24220620230459025
|
22/06/2023
|
Suman
|
2714003098WL006663
|
Suman
|
00415
|
SBIN0031290
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882672
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
610
|
MUNDWAN
|
RJ-271400309801796000/3830926
(रुपाथल)
|
2714003098NRG24220620230459026
|
22/06/2023
|
GIRDHARI RAM
|
2714003098WL006663
|
GIRDHARI RAM
|
00415
|
SBIN0031290
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882313
|
|
MR GIRDHARI SO HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
611
|
MUNDWAN
|
RJ-271400309801796000/3830928-A
(रुपाथल)
|
2714003098NRG24220620230459032
|
22/06/2023
|
sushila
|
2714003098WL006663
|
sushila
|
00415
|
SBIN0031290
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802881990
|
|
MRS SUSHILA WO SRIPAL
|
STATE BANK OF INDIA(508548)
|
|
612
|
MUNDWAN
|
RJ-271400309801796000/3830930-B
(रुपाथल)
|
2714003098NRG24220620230458657
|
22/06/2023
|
INDRARAJ
|
2714003098WL006660
|
INDRARAJ
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802881935
|
|
MR INDRA RAJ
|
STATE BANK OF INDIA(508548)
|
|
613
|
MUNDWAN
|
RJ-271400309801796000/3830931-A
(रुपाथल)
|
2714003098NRG24220620230459035
|
22/06/2023
|
Ramprakash
|
2714003098WL006663
|
Ramprakash
|
00415
|
SBIN0031290
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802881989
|
|
MR RAMPRAKASH RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
614
|
MUNDWAN
|
RJ-271400309801796000/3830933-A
(रुपाथल)
|
2714003098NRG24220620230458789
|
22/06/2023
|
richhapal
|
2714003098WL006661
|
richhapal
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882684
|
|
MR RICHHPAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
615
|
MUNDWAN
|
RJ-271400309801796000/3830939
(रुपाथल)
|
2714003098NRG24220620230459040
|
22/06/2023
|
BAJU DEVI
|
2714003098WL006663
|
BAJU DEVI
|
00415
|
SBIN0031290
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882579
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
616
|
MUNDWAN
|
RJ-271400309801796000/3830942
(रुपाथल)
|
2714003098NRG24220620230458894
|
22/06/2023
|
MAKUDI
|
2714003098WL006662
|
MAKUDI
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882210
|
|
MEKURUY DEVI
|
ICICI BANK LTD(508534)
|
|
617
|
MUNDWAN
|
RJ-271400309801796000/3830942
(रुपाथल)
|
2714003098NRG24220620230458893
|
22/06/2023
|
Sahdevram
|
2714003098WL006662
|
Sahdevram
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882462
|
|
SAHADEV RAM BIDIYASAR
|
ICICI BANK LTD(508534)
|
|
618
|
MUNDWAN
|
RJ-271400309801796000/3830944
(रुपाथल)
|
2714003098NRG24220620230459043
|
22/06/2023
|
Kailashram
|
2714003098WL006663
|
Kailashram
|
00415
|
SBIN0031290
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882677
|
|
KESARAM S/O HARDIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
MUNDWAN
|
RJ-271400309801796000/3830946
(रुपाथल)
|
2714003098NRG24220620230458795
|
22/06/2023
|
TULCHIRAM
|
2714003098WL006661
|
TULCHIRAM
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882652
|
|
MR TULASI RAM
|
STATE BANK OF INDIA(508548)
|
|
620
|
MUNDWAN
|
RJ-271400309801796000/3830946-A
(रुपाथल)
|
2714003098NRG24220620230458797
|
22/06/2023
|
Hariram
|
2714003098WL006661
|
Hariram
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882645
|
|
HARI RAM BIDIYASAR
|
STATE BANK OF INDIA(508548)
|
|
621
|
MUNDWAN
|
RJ-271400309801796000/51427801
(रुपाथल)
|
2714003098NRG24220620230458215
|
22/06/2023
|
BABULAL
|
2714003098WL006656
|
BABULAL
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882664
|
|
MR BABU LAL SO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
622
|
MUNDWAN
|
RJ-271400309801796000/51427801
(रुपाथल)
|
2714003098NRG24220620230458216
|
22/06/2023
|
MAINA
|
2714003098WL006656
|
MAINA
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882256
|
|
MRS MAINA WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
623
|
MUNDWAN
|
RJ-271400309801796000/51427807
(रुपाथल)
|
2714003098NRG24220620230458662
|
22/06/2023
|
Garibram
|
2714003098WL006660
|
Garibram
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802881958
|
|
MR GARIB RAM
|
STATE BANK OF INDIA(508548)
|
|
624
|
MUNDWAN
|
RJ-271400309801796000/51427813
(रुपाथल)
|
2714003000NRG24220620230460703
|
22/06/2023
|
NEMARAM
|
2714003WL006682
|
NEMARAM
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882467
|
|
NEMARAM SINWAR
|
ICICI BANK LTD(508534)
|
|
625
|
MUNDWAN
|
RJ-271400309801796000/51427831
(रुपाथल)
|
2714003000NRG24220620230460707
|
22/06/2023
|
Rekha
|
2714003WL006682
|
Rekha
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882052
|
|
MISS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
626
|
MUNDWAN
|
RJ-271400309801796000/51427836
(रुपाथल)
|
2714003098NRG24220620230458806
|
22/06/2023
|
Krishna Devi
|
2714003098WL006661
|
Krishna Devi
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882055
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
627
|
MUNDWAN
|
RJ-271400309801796000/51427860
(रुपाथल)
|
2714003098NRG24220620230458811
|
22/06/2023
|
nathu ram
|
2714003098WL006661
|
nathu ram
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882582
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
628
|
MUNDWAN
|
RJ-271400309801796000/51427861
(रुपाथल)
|
2714003098NRG24220620230459048
|
22/06/2023
|
Sagram
|
2714003098WL006663
|
Sagram
|
00415
|
SBIN0031290
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882647
|
|
MR SAGRAM SAGRAM
|
STATE BANK OF INDIA(508548)
|
|
629
|
MUNDWAN
|
RJ-271400309801796000/51427862
(रुपाथल)
|
2714003098NRG24220620230458812
|
22/06/2023
|
Manju
|
2714003098WL006661
|
Manju
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882580
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
630
|
MUNDWAN
|
RJ-271400309801796000/7260752-A
(रुपाथल)
|
2714003098NRG24220620230458672
|
22/06/2023
|
santosh
|
2714003098WL006660
|
santosh
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802881952
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
631
|
MUNDWAN
|
RJ-271400309801796000/7260766
(रुपाथल)
|
2714003098NRG24220620230458676
|
22/06/2023
|
AUJUN RAM
|
2714003098WL006660
|
AUJUN RAM
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882680
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
632
|
MUNDWAN
|
RJ-271400309801796000/7260768
(रुपाथल)
|
2714003098NRG24220620230458677
|
22/06/2023
|
rugharam
|
2714003098WL006660
|
rugharam
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882649
|
|
RUGHNATH
|
ICICI BANK LTD(508534)
|
|
633
|
MUNDWAN
|
RJ-271400309801796000/7260774
(रुपाथल)
|
2714003098NRG24220620230458680
|
22/06/2023
|
Ramniwas
|
2714003098WL006660
|
Ramniwas
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802881974
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
634
|
MUNDWAN
|
RJ-271400309801796000/7260793
(रुपाथल)
|
2714003098NRG24220620230459053
|
22/06/2023
|
RA MESHWARI
|
2714003098WL006663
|
RA MESHWARI
|
00415
|
SBIN0031290
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802881973
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
635
|
MUNDWAN
|
RJ-271400309801796000/7260799
(रुपाथल)
|
2714003098NRG24220620230458685
|
22/06/2023
|
Nandkishore
|
2714003098WL006660
|
Nandkishore
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882041
|
|
MR NANDKISHOR NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
636
|
MUNDWAN
|
RJ-271400309801796000/7260809-A
(रुपाथल)
|
2714003098NRG24220620230458826
|
22/06/2023
|
Sumitra devi
|
2714003098WL006661
|
Sumitra devi
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882644
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
637
|
MUNDWAN
|
RJ-271400309801796000/7260811
(रुपाथल)
|
2714003098NRG24220620230458828
|
22/06/2023
|
DEVARAM
|
2714003098WL006661
|
DEVARAM
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882310
|
|
MR DEVA RAM BIDIYASAR
|
STATE BANK OF INDIA(508548)
|
|
638
|
MUNDWAN
|
RJ-271400309801796000/7260811
(रुपाथल)
|
2714003098NRG24220620230458829
|
22/06/2023
|
PAPUDI
|
2714003098WL006661
|
PAPUDI
|
00415
|
SBIN0031290
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2802882312
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
639
|
MUNDWAN
|
RJ-271400309801796000/7260823
(रुपाथल)
|
2714003098NRG24220620230458926
|
22/06/2023
|
Simri
|
2714003098WL006662
|
Simri
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882688
|
|
MRS SINVARI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
640
|
MUNDWAN
|
RJ-271400309801796000/7260825
(रुपाथल)
|
2714003098NRG24220620230459063
|
22/06/2023
|
SANTOSH KUMAR
|
2714003098WL006663
|
SANTOSH KUMAR
|
00415
|
SBIN0031290
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882683
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
641
|
MUNDWAN
|
RJ-271400309801796000/7260826-A
(रुपाथल)
|
2714003098NRG24220620230459068
|
22/06/2023
|
MAMTA
|
2714003098WL006663
|
MAMTA
|
00415
|
SBIN0031290
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802881927
|
|
MRS MAMATA
|
STATE BANK OF INDIA(508548)
|
|
642
|
MUNDWAN
|
RJ-271400309801796000/7260837
(रुपाथल)
|
2714003000NRG24220620230460724
|
22/06/2023
|
KESHAR
|
2714003WL006682
|
KESHAR
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882206
|
|
MRS KESHAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
643
|
MUNDWAN
|
RJ-271400309801796000/7260864-A
(रुपाथल)
|
2714003000NRG24220620230460736
|
22/06/2023
|
Manju
|
2714003WL006682
|
Manju
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802881987
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
644
|
MUNDWAN
|
RJ-271400309801796000/7260878
(रुपाथल)
|
2714003098NRG24220620230458698
|
22/06/2023
|
kamla devi
|
2714003098WL006660
|
kamla devi
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802881959
|
|
MR KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
645
|
MUNDWAN
|
RJ-271400309801796000/7260885
(रुपाथल)
|
2714003098NRG24220620230459079
|
22/06/2023
|
SHARDA DEVI
|
2714003098WL006663
|
SHARDA DEVI
|
00415
|
SBIN0031290
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882659
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
646
|
MUNDWAN
|
RJ-271400309801796000/7260889
(रुपाथल)
|
2714003098NRG24220620230458711
|
22/06/2023
|
BHANWARI
|
2714003098WL006660
|
BHANWARI
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882646
|
|
BHANWARI
|
BANK OF BARODA(606985)
|
|
647
|
MUNDWAN
|
RJ-271400309801796000/7260902-A
(रुपाथल)
|
2714003000NRG24220620230460753
|
22/06/2023
|
sahdew ram
|
2714003WL006682
|
sahdew ram
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882465
|
|
SAHADEV TANDI
|
ICICI BANK LTD(508534)
|
|
648
|
MUNDWAN
|
RJ-271400309801796000/7260910
(रुपाथल)
|
2714003098NRG24220620230458723
|
22/06/2023
|
Garibram
|
2714003098WL006660
|
Garibram
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882047
|
|
Mr. GARIB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
MUNDWAN
|
RJ-271400309801796000/7260911
(रुपाथल)
|
2714003000NRG24220620230460755
|
22/06/2023
|
HARENDER
|
2714003WL006682
|
HARENDER
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882245
|
|
MR HARENDAR SO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
650
|
MUNDWAN
|
RJ-271400309801796000/7260917-A
(रुपाथल)
|
2714003098NRG24220620230458956
|
22/06/2023
|
hariram
|
2714003098WL006662
|
hariram
|
00415
|
SBIN0031290
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2802881947
|
|
MR HARIRAM HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
651
|
MUNDWAN
|
RJ-271400309801796000/7260919
(रुपाथल)
|
2714003098NRG24220620230458725
|
22/06/2023
|
HADMAN RAM
|
2714003098WL006660
|
HADMAN RAM
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882538
|
|
MR HADAMAN JAT
|
STATE BANK OF INDIA(508548)
|
|
652
|
MUNDWAN
|
RJ-271400309801796000/7260920
(रुपाथल)
|
2714003098NRG24220620230458854
|
22/06/2023
|
SANTOSH
|
2714003098WL006661
|
SANTOSH
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882211
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
653
|
MUNDWAN
|
RJ-271400309801796000/7260933
(रुपाथल)
|
2714003098NRG24220620230458963
|
22/06/2023
|
PUSHPA
|
2714003098WL006662
|
PUSHPA
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802881955
|
|
PUSHPA WO SH RAMKAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
MUNDWAN
|
RJ-271400309801796000/7260933
(रुपाथल)
|
2714003098NRG24220620230458962
|
22/06/2023
|
ramkailash
|
2714003098WL006662
|
ramkailash
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882044
|
|
MR RAM KAILASH
|
STATE BANK OF INDIA(508548)
|
|
655
|
MUNDWAN
|
RJ-271400309801796000/7260936
(रुपाथल)
|
2714003000NRG24220620230460763
|
22/06/2023
|
nema
|
2714003WL006682
|
nema
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882426
|
|
NEMA
|
ICICI BANK LTD(508534)
|
|
656
|
MUNDWAN
|
RJ-271400309801796000/7260940-A
(रुपाथल)
|
2714003000NRG24220620230460766
|
22/06/2023
|
Sangeeta
|
2714003WL006682
|
Sangeeta
|
00415
|
SBIN0031290
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882673
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
657
|
MUNDWAN
|
RJ-271400309801796000/7261022-A
(रुपाथल)
|
2714003098NRG24220620230458231
|
22/06/2023
|
munni
|
2714003098WL006656
|
munni
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882690
|
|
MRS MUNNI WO RICHHPAL
|
STATE BANK OF INDIA(508548)
|
|
658
|
MUNDWAN
|
RJ-271400309801796000/7261023
(रुपाथल)
|
2714003098NRG24220620230458232
|
22/06/2023
|
BHURA RAM
|
2714003098WL006656
|
BHURA RAM
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882203
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
659
|
MUNDWAN
|
RJ-271400309801796000/7261026
(रुपाथल)
|
2714003098NRG24220620230458240
|
22/06/2023
|
Madanlal
|
2714003098WL006656
|
Madanlal
|
00415
|
SBIN0031290
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2802882428
|
|
MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
MUNDWAN
|
RJ-271400309801796000/7261029
(रुपाथल)
|
2714003098NRG24220620230458731
|
22/06/2023
|
KAILASHI
|
2714003098WL006660
|
KAILASHI
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882213
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
661
|
MUNDWAN
|
RJ-271400309801796000/7261029
(रुपाथल)
|
2714003098NRG24220620230458730
|
22/06/2023
|
PREM SUKH
|
2714003098WL006660
|
PREM SUKH
|
00415
|
SBIN0031290
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2802882654
|
|
PREMSUKH
|
ICICI BANK LTD(508534)
|
|
662
|
MUNDWAN
|
RJ-271400309801796000/7261038
(रुपाथल)
|
2714003098NRG24220620230458256
|
22/06/2023
|
INDRA
|
2714003098WL006656
|
INDRA
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882651
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
663
|
MUNDWAN
|
RJ-271400309801796000/7261038
(रुपाथल)
|
2714003098NRG24220620230458732
|
22/06/2023
|
KALURAM
|
2714003098WL006660
|
KALURAM
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882650
|
|
KALU RAM
|
CANARA BANK(508532)
|
|
664
|
MUNDWAN
|
RJ-271400309801796000/7261040-A
(रुपाथल)
|
2714003098NRG24220620230458259
|
22/06/2023
|
BASTIRAM
|
2714003098WL006656
|
BASTIRAM
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882621
|
|
MR BASTI RAM SINWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
419354
|
419354
|
|
|
|
|
|
|
|
|
665
|
MUNDWAN
|
RJ-271400309801796000/7260874
(रुपाथल)
|
2714003098NRG24220620230458696
|
22/06/2023
|
BAJU DEVI
|
2714003098WL006660
|
BAJU DEVI
|
00415
|
SBIN0031528
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882536
|
|
BAJU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
666
|
MUNDWAN
|
RJ-271400309801795700/51427858
(रुपाथल)
|
2714003098NRG24220620230458462
|
22/06/2023
|
SAROJ SAROJ
|
2714003098WL006658
|
SAROJ SAROJ
|
00415
|
SBIN0031619
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802881918
|
|
MR SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
667
|
MUNDWAN
|
RJ-271400309801796000/3830859-A
(रुपाथल)
|
2714003000NRG24220620230460688
|
22/06/2023
|
mukesh
|
2714003WL006682
|
mukesh
|
00415
|
SBIN0031619
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882469
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
668
|
MUNDWAN
|
RJ-271400309801796000/3830864
(रुपाथल)
|
2714003098NRG24220620230459000
|
22/06/2023
|
GEETA DEVI
|
2714003098WL006663
|
GEETA DEVI
|
00415
|
SBIN0031619
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882420
|
|
Mrs. GEETA WO KAN DAS KAMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
MUNDWAN
|
RJ-271400309801796000/3830864
(रुपाथल)
|
2714003098NRG24220620230458999
|
22/06/2023
|
kandas
|
2714003098WL006663
|
kandas
|
00415
|
SBIN0031619
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882419
|
|
MR KAN DAS SO PURKHADAS
|
STATE BANK OF INDIA(508548)
|
|
670
|
MUNDWAN
|
RJ-271400309801796000/3830891-A
(रुपाथल)
|
2714003098NRG24220620230458645
|
22/06/2023
|
Rameshwar
|
2714003098WL006660
|
Rameshwar
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882681
|
|
RAMESHWAR
|
ICICI BANK LTD(508534)
|
|
671
|
MUNDWAN
|
RJ-271400309801796000/3830891-A
(रुपाथल)
|
2714003098NRG24220620230458646
|
22/06/2023
|
Sanjog
|
2714003098WL006660
|
Sanjog
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882577
|
|
Mrs. SANJOG WO RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
MUNDWAN
|
RJ-271400309801796000/3830913-A
(रुपाथल)
|
2714003098NRG24220620230458783
|
22/06/2023
|
maina devi
|
2714003098WL006661
|
maina devi
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882060
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
673
|
MUNDWAN
|
RJ-271400309801796000/51427835
(रुपाथल)
|
2714003098NRG24220620230458805
|
22/06/2023
|
indra
|
2714003098WL006661
|
indra
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882059
|
|
MRS INDRA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
674
|
MUNDWAN
|
RJ-271400309801796000/51427858
(रुपाथल)
|
2714003098NRG24220620230458910
|
22/06/2023
|
Chunaram
|
2714003098WL006662
|
Chunaram
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882575
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
675
|
MUNDWAN
|
RJ-271400309801796000/51427888
(रुपाथल)
|
2714003000NRG24220620230460712
|
22/06/2023
|
Rajendra
|
2714003WL006682
|
Rajendra
|
00415
|
SBIN0031619
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802881953
|
|
Mr. Rajendra
|
INDIAN BANK(607105)
|
|
676
|
MUNDWAN
|
RJ-271400309801796000/51437870
(रुपाथल)
|
2714003098NRG24220620230458813
|
22/06/2023
|
Ramlal
|
2714003098WL006661
|
Ramlal
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882058
|
|
MR RAMLAL BIDIYASAR SO TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
677
|
MUNDWAN
|
RJ-271400309801796000/7260763
(रुपाथल)
|
2714003098NRG24220620230458675
|
22/06/2023
|
Rookmadevi
|
2714003098WL006660
|
Rookmadevi
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882054
|
|
RUKAMA DEVI
|
ICICI BANK LTD(508534)
|
|
678
|
MUNDWAN
|
RJ-271400309801796000/7260836-A
(रुपाथल)
|
2714003000NRG24220620230460722
|
22/06/2023
|
Nirmakumari
|
2714003WL006682
|
Nirmakumari
|
00415
|
SBIN0031619
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802881950
|
|
MRS NIRAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
679
|
MUNDWAN
|
RJ-271400309801796000/7260836-A
(रुपाथल)
|
2714003000NRG24220620230460723
|
22/06/2023
|
Ramkisore
|
2714003WL006682
|
Ramkisore
|
00415
|
SBIN0031619
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802881949
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
680
|
MUNDWAN
|
RJ-271400309801796000/7260840
(रुपाथल)
|
2714003098NRG24220620230459074
|
22/06/2023
|
MADA DEVI
|
2714003098WL006663
|
MADA DEVI
|
00415
|
SBIN0031619
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882581
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
681
|
MUNDWAN
|
RJ-271400309801796000/7260856-B
(रुपाथल)
|
2714003000NRG24220620230460730
|
22/06/2023
|
Nathuram
|
2714003WL006682
|
Nathuram
|
00415
|
SBIN0031619
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802881954
|
|
MR NATHU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
682
|
MUNDWAN
|
RJ-271400309801796000/7260884-A
(रुपाथल)
|
2714003098NRG24220620230458709
|
22/06/2023
|
bhagwati
|
2714003098WL006660
|
bhagwati
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882578
|
|
MR BHAG WATI
|
STATE BANK OF INDIA(508548)
|
|
683
|
MUNDWAN
|
RJ-271400309801796000/7260909-A
(रुपाथल)
|
2714003000NRG24220620230460754
|
22/06/2023
|
Manju devi
|
2714003WL006682
|
Manju devi
|
00415
|
SBIN0031619
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882056
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
684
|
MUNDWAN
|
RJ-271400309801796000/7260950-A
(रुपाथल)
|
2714003000NRG24220620230460767
|
22/06/2023
|
Pawan Sinwar
|
2714003WL006682
|
Pawan Sinwar
|
00415
|
SBIN0031619
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882675
|
|
MR PAWAN SINWAR
|
STATE BANK OF INDIA(508548)
|
|
685
|
MUNDWAN
|
RJ-271400309801796000/7261042
(रुपाथल)
|
2714003098NRG24220620230458263
|
22/06/2023
|
Suman
|
2714003098WL006656
|
Suman
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882693
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53415
|
53415
|
|
|
|
|
|
|
|
|
686
|
MUNDWAN
|
RJ-271400309801795600/7260490
(रुपाथल)
|
2714003098NRG24220620230458275
|
22/06/2023
|
guddi kanwar
|
2714003098WL006657
|
guddi kanwar
|
00415
|
SBIN0031779
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882571
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
687
|
MUNDWAN
|
RJ-271400309801795600/7260494-A
(रुपाथल)
|
2714003098NRG24220620230458508
|
22/06/2023
|
Sampat ram
|
2714003098WL006659
|
Sampat ram
|
00415
|
SBIN0031779
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802881977
|
|
MR SAMPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5232
|
5232
|
|
|
|
|
|
|
|
|
688
|
MUNDWAN
|
RJ-271400309801795600/9223406-A
(रुपाथल)
|
2714003098NRG24220620230458385
|
22/06/2023
|
KAILASHGURJAR
|
2714003098WL006657
|
KAILASHGURJAR
|
00415
|
SBIN0032069
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882533
|
|
MR KAILASH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
689
|
MUNDWAN
|
RJ-271400309801795600/7260562-A
(रुपाथल)
|
2714003098NRG24220620230458355
|
22/06/2023
|
Rinku
|
2714003098WL006657
|
Rinku
|
00415
|
SBIN0032258
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882689
|
|
MRS RINKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
690
|
MUNDWAN
|
RJ-271400309801795700/3830982-A
(रुपाथल)
|
2714003098NRG24220620230458410
|
22/06/2023
|
saroj
|
2714003098WL006658
|
saroj
|
00415
|
SBIN0032402
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882674
|
|
MISS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
691
|
MUNDWAN
|
RJ-271400309801795600/7260583
(रुपाथल)
|
2714003098NRG24220620230458593
|
22/06/2023
|
OMPARKASH
|
2714003098WL006659
|
OMPARKASH
|
00415
|
SBIN0RRMRGB
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882619
|
|
OMPRAKASH
|
ICICI BANK LTD(508534)
|
|
692
|
MUNDWAN
|
RJ-271400309801796000/7260907
(रुपाथल)
|
2714003098NRG24220620230458720
|
22/06/2023
|
aidan ram
|
2714003098WL006660
|
aidan ram
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882643
|
|
Mr. AIDAN RAM S/O NANU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
MUNDWAN
|
RJ-271400309801796000/7260915
(रुपाथल)
|
2714003098NRG24220620230458849
|
22/06/2023
|
PREM PRAKASH
|
2714003098WL006661
|
PREM PRAKASH
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882009
|
|
Mr. PREM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8016
|
8016
|
|
|
|
|
|
|
|
|
694
|
MUNDWAN
|
RJ-271400309801796000/7260873-A
(रुपाथल)
|
2714003000NRG24220620230460738
|
22/06/2023
|
Mahipal
|
2714003WL006682
|
Mahipal
|
00662
|
BDBL0001380
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802881907
|
|
MAHIPAL AECHERA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
695
|
MUNDWAN
|
RJ-271400309801796000/3830907-A
(रुपाथल)
|
2714003098NRG24220620230459012
|
22/06/2023
|
KAILASH
|
2714003098WL006663
|
KAILASH
|
00689
|
AUBL0002260
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882667
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
696
|
MUNDWAN
|
RJ-271400309801795600/7260487-A
(रुपाथल)
|
2714003098NRG24220620230458503
|
22/06/2023
|
uma devi
|
2714003098WL006659
|
uma devi
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882594
|
|
Mrs. UMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
MUNDWAN
|
RJ-271400309801795600/7260490-A
(रुपाथल)
|
2714003098NRG24220620230458276
|
22/06/2023
|
Sharda devi
|
2714003098WL006657
|
Sharda devi
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882590
|
|
Mrs. SHARDA DEVI WO ARJUN RAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
MUNDWAN
|
RJ-271400309801795600/7260492
(रुपाथल)
|
2714003098NRG24220620230458279
|
22/06/2023
|
DEVARAM
|
2714003098WL006657
|
DEVARAM
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882593
|
|
MR DEVARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
699
|
MUNDWAN
|
RJ-271400309801795600/7260494-A
(रुपाथल)
|
2714003098NRG24220620230458509
|
22/06/2023
|
Manju
|
2714003098WL006659
|
Manju
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882697
|
|
Mrs. MANJU DEVI WO SAMPETLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
MUNDWAN
|
RJ-271400309801795600/7260497
(रुपाथल)
|
2714003098NRG24220620230458510
|
22/06/2023
|
Manjudi
|
2714003098WL006659
|
Manjudi
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882407
|
|
Mrs. MANJU DEVI WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
MUNDWAN
|
RJ-271400309801795600/7260499
(रुपाथल)
|
2714003098NRG24220620230458512
|
22/06/2023
|
MANGI LAL
|
2714003098WL006659
|
MANGI LAL
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882368
|
|
Mr. MANGILAL SO SHAITANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
MUNDWAN
|
RJ-271400309801795600/7260501
(रुपाथल)
|
2714003098NRG24220620230458292
|
22/06/2023
|
SIPUDI
|
2714003098WL006657
|
SIPUDI
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882588
|
|
Mrs. SHIVPAYARI WO GORDHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
MUNDWAN
|
RJ-271400309801795600/7260502
(रुपाथल)
|
2714003098NRG24220620230458514
|
22/06/2023
|
BABY
|
2714003098WL006659
|
BABY
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882102
|
|
Mrs. I BEBY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
MUNDWAN
|
RJ-271400309801795600/7260504
(रुपाथल)
|
2714003098NRG24220620230458517
|
22/06/2023
|
CHHOTURAM
|
2714003098WL006659
|
CHHOTURAM
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882319
|
|
Mr. CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
MUNDWAN
|
RJ-271400309801795600/7260508-A
(रुपाथल)
|
2714003098NRG24220620230458521
|
22/06/2023
|
Neani
|
2714003098WL006659
|
Neani
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882360
|
|
Mrs. NENIDEVI WO RAMKISHOER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
MUNDWAN
|
RJ-271400309801795600/7260509
(रुपाथल)
|
2714003098NRG24220620230458523
|
22/06/2023
|
Tulchai
|
2714003098WL006659
|
Tulchai
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882366
|
|
Mrs. TULCHAI WO JETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
MUNDWAN
|
RJ-271400309801795600/7260512-A
(रुपाथल)
|
2714003098NRG24220620230458530
|
22/06/2023
|
SENAKI
|
2714003098WL006659
|
SENAKI
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802881932
|
|
Mrs. SHENKI WO JAGA RAM 0
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
MUNDWAN
|
RJ-271400309801795600/7260513
(रुपाथल)
|
2714003098NRG24220620230458531
|
22/06/2023
|
DEVARAM
|
2714003098WL006659
|
DEVARAM
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882105
|
|
Deva Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
709
|
MUNDWAN
|
RJ-271400309801795600/7260517
(रुपाथल)
|
2714003098NRG24220620230458534
|
22/06/2023
|
RAMKARAN
|
2714003098WL006659
|
RAMKARAN
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882412
|
|
Mr. RAM KARAN SO MANGA RAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
MUNDWAN
|
RJ-271400309801795600/7260518-A
(रुपाथल)
|
2714003098NRG24220620230458537
|
22/06/2023
|
Lalita
|
2714003098WL006659
|
Lalita
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882624
|
|
Mrs. . LALITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
MUNDWAN
|
RJ-271400309801795600/7260521-A
(रुपाथल)
|
2714003098NRG24220620230458309
|
22/06/2023
|
MANJU DEVI
|
2714003098WL006657
|
MANJU DEVI
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882587
|
|
Mrs. MANJU DEVI WO RAMRATAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
MUNDWAN
|
RJ-271400309801795600/7260526
(रुपाथल)
|
2714003098NRG24220620230458311
|
22/06/2023
|
sukha ram
|
2714003098WL006657
|
sukha ram
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882109
|
|
Mr. SUKARAM SO MUKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
MUNDWAN
|
RJ-271400309801795600/7260526-B
(रुपाथल)
|
2714003098NRG24220620230458313
|
22/06/2023
|
Sharda
|
2714003098WL006657
|
Sharda
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882586
|
|
Mrs. SHARDA WO RAKESH GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
MUNDWAN
|
RJ-271400309801795600/7260528
(रुपाथल)
|
2714003098NRG24220620230458316
|
22/06/2023
|
ANDARAM
|
2714003098WL006657
|
ANDARAM
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882318
|
|
Mr. ANDA RAM SO MEHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
MUNDWAN
|
RJ-271400309801795600/7260528
(रुपाथल)
|
2714003098NRG24220620230458315
|
22/06/2023
|
Sharda
|
2714003098WL006657
|
Sharda
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882376
|
|
Mrs. SHARDA DEVI WO ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
MUNDWAN
|
RJ-271400309801795600/7260539
(रुपाथल)
|
2714003098NRG24220620230458322
|
22/06/2023
|
KAMALI
|
2714003098WL006657
|
KAMALI
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882433
|
|
Mrs. KAMA DEVI WO BADARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
MUNDWAN
|
RJ-271400309801795600/7260540
(रुपाथल)
|
2714003098NRG24220620230458326
|
22/06/2023
|
babulal
|
2714003098WL006657
|
babulal
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802881992
|
|
Mr. BABU LAL SO HALU RAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
MUNDWAN
|
RJ-271400309801795600/7260540
(रुपाथल)
|
2714003098NRG24220620230458327
|
22/06/2023
|
Sita
|
2714003098WL006657
|
Sita
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882377
|
|
Mrs. SITA DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
MUNDWAN
|
RJ-271400309801795600/7260540-A
(रुपाथल)
|
2714003098NRG24220620230458328
|
22/06/2023
|
sanju
|
2714003098WL006657
|
sanju
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882592
|
|
Mrs. SANJU WO OMPRAKASH GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
MUNDWAN
|
RJ-271400309801795600/7260545
(रुपाथल)
|
2714003098NRG24220620230458334
|
22/06/2023
|
Manohari
|
2714003098WL006657
|
Manohari
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882696
|
|
Mrs. MANORI WO MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
MUNDWAN
|
RJ-271400309801795600/7260577
(रुपाथल)
|
2714003098NRG24220620230458363
|
22/06/2023
|
BALUDI
|
2714003098WL006657
|
BALUDI
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882379
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
MUNDWAN
|
RJ-271400309801795600/7260580
(रुपाथल)
|
2714003098NRG24220620230458585
|
22/06/2023
|
Bebi
|
2714003098WL006659
|
Bebi
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882357
|
|
Mrs. BABY WO KAILASH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
MUNDWAN
|
RJ-271400309801795600/7260580
(रुपाथल)
|
2714003098NRG24220620230458584
|
22/06/2023
|
KAILASH RAM
|
2714003098WL006659
|
KAILASH RAM
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882361
|
|
Mr. KAILASH SO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
MUNDWAN
|
RJ-271400309801795600/7260581-A
(रुपाथल)
|
2714003098NRG24220620230458589
|
22/06/2023
|
CHUKA
|
2714003098WL006659
|
CHUKA
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882411
|
|
Mrs. CHUKA WO NATHU RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
MUNDWAN
|
RJ-271400309801795600/7260581-A
(रुपाथल)
|
2714003098NRG24220620230458588
|
22/06/2023
|
NATHURAM
|
2714003098WL006659
|
NATHURAM
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882430
|
|
Mr. NATHU RAM SO SURAJ KARAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
MUNDWAN
|
RJ-271400309801795600/7260582
(रुपाथल)
|
2714003098NRG24220620230458592
|
22/06/2023
|
SUGADI
|
2714003098WL006659
|
SUGADI
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882378
|
|
SUGANAI
|
ICICI BANK LTD(508534)
|
|
727
|
MUNDWAN
|
RJ-271400309801795600/7260585
(रुपाथल)
|
2714003098NRG24220620230458365
|
22/06/2023
|
Panchudi
|
2714003098WL006657
|
Panchudi
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802881991
|
|
Mrs. PANCHUDI WO SITA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
MUNDWAN
|
RJ-271400309801795600/7260591
(रुपाथल)
|
2714003098NRG24220620230458369
|
22/06/2023
|
NENI
|
2714003098WL006657
|
NENI
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882413
|
|
NENI .
|
ICICI BANK LTD(508534)
|
|
729
|
MUNDWAN
|
RJ-271400309801795600/7260591-A
(रुपाथल)
|
2714003098NRG24220620230458371
|
22/06/2023
|
INDRA DEVI
|
2714003098WL006657
|
INDRA DEVI
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882698
|
|
Mrs. INDRA WO SHARWAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
MUNDWAN
|
RJ-271400309801795600/7260591-B
(रुपाथल)
|
2714003098NRG24220620230458372
|
22/06/2023
|
SHYAM LAL
|
2714003098WL006657
|
SHYAM LAL
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882628
|
|
Mr. SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
MUNDWAN
|
RJ-271400309801795600/7260594-B
(रुपाथल)
|
2714003098NRG24220620230458604
|
22/06/2023
|
KUNA RSAM
|
2714003098WL006659
|
KUNA RSAM
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882627
|
|
KUNA RAM SO SH RAM KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
732
|
MUNDWAN
|
RJ-271400309801795600/7260599
(रुपाथल)
|
2714003098NRG24220620230458377
|
22/06/2023
|
ARJUNRAM
|
2714003098WL006657
|
ARJUNRAM
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882625
|
|
ARJUN RAM
|
ICICI BANK LTD(508534)
|
|
733
|
MUNDWAN
|
RJ-271400309801795600/7260857
(रुपाथल)
|
2714003098NRG24220620230458611
|
22/06/2023
|
MANGI LAL
|
2714003098WL006659
|
MANGI LAL
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882365
|
|
Mr. MANGI LAL SO JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
MUNDWAN
|
RJ-271400309801795600/9223404
(रुपाथल)
|
2714003098NRG24220620230458615
|
22/06/2023
|
SAYARI
|
2714003098WL006659
|
SAYARI
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802882358
|
|
Miss. SAYARI DEVI WO UDA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
MUNDWAN
|
RJ-271400309801795700/3830963
(रुपाथल)
|
2714003098NRG24220620230458391
|
22/06/2023
|
Shaitan Ram
|
2714003098WL006658
|
Shaitan Ram
|
00698
|
RMGB0000350
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882270
|
|
Mr. SHAITAN NATH S/O GHANA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
MUNDWAN
|
RJ-271400309801795700/3830964-C
(रुपाथल)
|
2714003098NRG24220620230458393
|
22/06/2023
|
MANOHAR NATH
|
2714003098WL006658
|
MANOHAR NATH
|
00698
|
RMGB0000350
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882487
|
|
Mr. MANOHAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
MUNDWAN
|
RJ-271400309801795700/3830964-C
(रुपाथल)
|
2714003098NRG24220620230458392
|
22/06/2023
|
TWINKAL
|
2714003098WL006658
|
TWINKAL
|
00698
|
RMGB0000350
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882516
|
|
Miss. TWINKLE DO GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
MUNDWAN
|
RJ-271400309801795700/3830969-A
(रुपाथल)
|
2714003098NRG24220620230458396
|
22/06/2023
|
prahlad ram
|
2714003098WL006658
|
prahlad ram
|
00698
|
RMGB0000350
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882008
|
|
Mr. PRAHLAD NATH SO TARA NATH NARH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
MUNDWAN
|
RJ-271400309801795700/3830985
(रुपाथल)
|
2714003098NRG24220620230458411
|
22/06/2023
|
jankari
|
2714003098WL006658
|
jankari
|
00698
|
RMGB0000350
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882103
|
|
Mrs. JANAKARI WO MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
MUNDWAN
|
RJ-271400309801795700/3831021-A
(रुपाथल)
|
2714003098NRG24220620230458428
|
22/06/2023
|
Suresh Nath
|
2714003098WL006658
|
Suresh Nath
|
00698
|
RMGB0000350
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882485
|
|
SURESH NATH
|
ICICI BANK LTD(508534)
|
|
741
|
MUNDWAN
|
RJ-271400309801795700/3831021-D
(रुपाथल)
|
2714003098NRG24220620230458430
|
22/06/2023
|
BASANTI
|
2714003098WL006658
|
BASANTI
|
00698
|
RMGB0000350
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802881961
|
|
Mrs. BASANTI WO SOHANNATH SOHAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
MUNDWAN
|
RJ-271400309801795700/3831021-D
(रुपाथल)
|
2714003098NRG24220620230458431
|
22/06/2023
|
SOHAN NATH
|
2714003098WL006658
|
SOHAN NATH
|
00698
|
RMGB0000350
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802881963
|
|
SOHAN NATH
|
ICICI BANK LTD(508534)
|
|
743
|
MUNDWAN
|
RJ-271400309801795700/3831031-A
(रुपाथल)
|
2714003098NRG24220620230458438
|
22/06/2023
|
meera
|
2714003098WL006658
|
meera
|
00698
|
RMGB0000350
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882484
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
MUNDWAN
|
RJ-271400309801795700/3831031-B
(रुपाथल)
|
2714003098NRG24220620230458440
|
22/06/2023
|
charulata
|
2714003098WL006658
|
charulata
|
00698
|
RMGB0000350
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882098
|
|
Mrs. . CHARULATA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
MUNDWAN
|
RJ-271400309801795700/3831035-A
(रुपाथल)
|
2714003098NRG24220620230458441
|
22/06/2023
|
Balkishan
|
2714003098WL006658
|
Balkishan
|
00698
|
RMGB0000350
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882097
|
|
Mr. BAL KISHAN SO BHANWAR NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
MUNDWAN
|
RJ-271400309801795700/51427858
(रुपाथल)
|
2714003098NRG24220620230458463
|
22/06/2023
|
MUKESH NATH
|
2714003098WL006658
|
MUKESH NATH
|
00698
|
RMGB0000350
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802881965
|
|
Mr. MUKESH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
MUNDWAN
|
RJ-271400309801795700/7260451-A
(रुपाथल)
|
2714003098NRG24220620230458465
|
22/06/2023
|
YASHODA
|
2714003098WL006658
|
YASHODA
|
00698
|
RMGB0000350
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802881930
|
|
Mrs. YASHODA DEVI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
MUNDWAN
|
RJ-271400309801795700/7260452-A
(रुपाथल)
|
2714003098NRG24220620230458466
|
22/06/2023
|
hariram gurjar
|
2714003098WL006658
|
hariram gurjar
|
00698
|
RMGB0000350
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882095
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
MUNDWAN
|
RJ-271400309801795700/7260452-A
(रुपाथल)
|
2714003098NRG24220620230458467
|
22/06/2023
|
sajana
|
2714003098WL006658
|
sajana
|
00698
|
RMGB0000350
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882481
|
|
Mrs. SANJNA WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
MUNDWAN
|
RJ-271400309801795700/7260456-C
(रुपाथल)
|
2714003098NRG24220620230458472
|
22/06/2023
|
NARPAT
|
2714003098WL006658
|
NARPAT
|
00698
|
RMGB0000350
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802881931
|
|
Mr. NARPAT SO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
MUNDWAN
|
RJ-271400309801795700/7260475-A
(रुपाथल)
|
2714003098NRG24220620230458485
|
22/06/2023
|
RADHE SHYAM
|
2714003098WL006658
|
RADHE SHYAM
|
00698
|
RMGB0000350
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882482
|
|
Mr. RADHESHYAM SO BHASTI RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
MUNDWAN
|
RJ-271400309801796000/3830801-B
(रुपाथल)
|
2714003000NRG24220620230460677
|
22/06/2023
|
Gopiram
|
2714003WL006682
|
Gopiram
|
00698
|
RMGB0000350
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802881994
|
|
GOPI RAM
|
ICICI BANK LTD(508534)
|
|
753
|
MUNDWAN
|
RJ-271400309801796000/3830823
(रुपाथल)
|
2714003098NRG24220620230458980
|
22/06/2023
|
Sujaram
|
2714003098WL006663
|
Sujaram
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882623
|
|
SURAJARAM
|
ICICI BANK LTD(508534)
|
|
754
|
MUNDWAN
|
RJ-271400309801796000/3830840-A
(रुपाथल)
|
2714003098NRG24220620230458990
|
22/06/2023
|
KALI
|
2714003098WL006663
|
KALI
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882668
|
|
Miss. KALI DO JAGDISH MUNDEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
MUNDWAN
|
RJ-271400309801796000/3830845-A
(रुपाथल)
|
2714003098NRG24220620230458994
|
22/06/2023
|
jagdish chandra sarswat
|
2714003098WL006663
|
jagdish chandra sarswat
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882700
|
|
MR JAGDISH CHANDER SARSWAT
|
STATE BANK OF INDIA(508548)
|
|
756
|
MUNDWAN
|
RJ-271400309801796000/3830845-A
(रुपाथल)
|
2714003098NRG24220620230458995
|
22/06/2023
|
rajkumari
|
2714003098WL006663
|
rajkumari
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882702
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
MUNDWAN
|
RJ-271400309801796000/3830883
(रुपाथल)
|
2714003098NRG24220620230458640
|
22/06/2023
|
MADAN LAL
|
2714003098WL006660
|
MADAN LAL
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882424
|
|
MADANLAL
|
ICICI BANK LTD(508534)
|
|
758
|
MUNDWAN
|
RJ-271400309801796000/3830886
(रुपाथल)
|
2714003098NRG24220620230458641
|
22/06/2023
|
KALU RAM
|
2714003098WL006660
|
KALU RAM
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882421
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
759
|
MUNDWAN
|
RJ-271400309801796000/3830892
(रुपाथल)
|
2714003098NRG24220620230458778
|
22/06/2023
|
tara devi
|
2714003098WL006661
|
tara devi
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882101
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
760
|
MUNDWAN
|
RJ-271400309801796000/3830930
(रुपाथल)
|
2714003098NRG24220620230458656
|
22/06/2023
|
SOHANI
|
2714003098WL006660
|
SOHANI
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882425
|
|
Mrs. SOHANI WO JAGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
MUNDWAN
|
RJ-271400309801796000/3830933
(रुपाथल)
|
2714003098NRG24220620230458787
|
22/06/2023
|
Shanti
|
2714003098WL006661
|
Shanti
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882354
|
|
Mrs. SHANTI WO DULA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
MUNDWAN
|
RJ-271400309801796000/3830935
(रुपाथल)
|
2714003098NRG24220620230458790
|
22/06/2023
|
puni
|
2714003098WL006661
|
puni
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882267
|
|
PUNI
|
ICICI BANK LTD(508534)
|
|
763
|
MUNDWAN
|
RJ-271400309801796000/3830936
(रुपाथल)
|
2714003098NRG24220620230458791
|
22/06/2023
|
parma
|
2714003098WL006661
|
parma
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882209
|
|
PARMA
|
ICICI BANK LTD(508534)
|
|
764
|
MUNDWAN
|
RJ-271400309801796000/3830938
(रुपाथल)
|
2714003098NRG24220620230459038
|
22/06/2023
|
BABU LAL
|
2714003098WL006663
|
BABU LAL
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882268
|
|
Mr. BABU LAL SO BHURA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
MUNDWAN
|
RJ-271400309801796000/51427803
(रुपाथल)
|
2714003098NRG24220620230459044
|
22/06/2023
|
NIRMA
|
2714003098WL006663
|
NIRMA
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802881962
|
|
Miss. NIRMA DO JAGDISH MUNDEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
MUNDWAN
|
RJ-271400309801796000/51427831
(रुपाथल)
|
2714003000NRG24220620230460706
|
22/06/2023
|
Subhash
|
2714003WL006682
|
Subhash
|
00698
|
RMGB0000350
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802881997
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
767
|
MUNDWAN
|
RJ-271400309801796000/51427840
(रुपाथल)
|
2714003000NRG24220620230460708
|
22/06/2023
|
RamkailashSinwar
|
2714003WL006682
|
RamkailashSinwar
|
00698
|
RMGB0000350
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882695
|
|
KAILASH JAT
|
ICICI BANK LTD(508534)
|
|
768
|
MUNDWAN
|
RJ-271400309801796000/51427846
(रुपाथल)
|
2714003098NRG24220620230458808
|
22/06/2023
|
usha
|
2714003098WL006661
|
usha
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882486
|
|
Mrs. . USHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
MUNDWAN
|
RJ-271400309801796000/51427848
(रुपाथल)
|
2714003098NRG24220620230458668
|
22/06/2023
|
JAGDEV
|
2714003098WL006660
|
JAGDEV
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882591
|
|
Mr. JAGADEV S/O BHANWAR LAL SIVAR[JAT]
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
MUNDWAN
|
RJ-271400309801796000/51427861
(रुपाथल)
|
2714003098NRG24220620230459049
|
22/06/2023
|
Sobha
|
2714003098WL006663
|
Sobha
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882626
|
|
Mrs. SHOBHA WO SAGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
MUNDWAN
|
RJ-271400309801796000/7260752
(रुपाथल)
|
2714003098NRG24220620230458670
|
22/06/2023
|
DHANNARAM
|
2714003098WL006660
|
DHANNARAM
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882067
|
|
Mr. DHANA RAM SO CHOTU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
MUNDWAN
|
RJ-271400309801796000/7260760-A
(रुपाथल)
|
2714003098NRG24220620230458673
|
22/06/2023
|
Sumitra
|
2714003098WL006660
|
Sumitra
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882106
|
|
Mrs. SUMITRA WO RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
MUNDWAN
|
RJ-271400309801796000/7260779-C
(रुपाथल)
|
2714003098NRG24220620230458821
|
22/06/2023
|
Bhanwari Devi
|
2714003098WL006661
|
Bhanwari Devi
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882100
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
774
|
MUNDWAN
|
RJ-271400309801796000/7260825
(रुपाथल)
|
2714003098NRG24220620230459064
|
22/06/2023
|
santosh devi
|
2714003098WL006663
|
santosh devi
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802882699
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
MUNDWAN
|
RJ-271400309801796000/7260826
(रुपाथल)
|
2714003098NRG24220620230459066
|
22/06/2023
|
SHARDA
|
2714003098WL006663
|
SHARDA
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802881960
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
776
|
MUNDWAN
|
RJ-271400309801796000/7260826
(रुपाथल)
|
2714003098NRG24220620230459065
|
22/06/2023
|
Sripal sinwar
|
2714003098WL006663
|
Sripal sinwar
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802881995
|
|
SHRI PAL SINWAR
|
ICICI BANK LTD(508534)
|
|
777
|
MUNDWAN
|
RJ-271400309801796000/7260826-A
(रुपाथल)
|
2714003098NRG24220620230459067
|
22/06/2023
|
Dinesh sinwar
|
2714003098WL006663
|
Dinesh sinwar
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802881964
|
|
DINESH SINWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
778
|
MUNDWAN
|
RJ-271400309801796000/7260837-A
(रुपाथल)
|
2714003098NRG24220620230458927
|
22/06/2023
|
Patasi devi
|
2714003098WL006662
|
Patasi devi
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882108
|
|
Mrs. PATASI WO JAGDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
MUNDWAN
|
RJ-271400309801796000/7260837-B
(रुपाथल)
|
2714003000NRG24220620230460725
|
22/06/2023
|
Sunil
|
2714003WL006682
|
Sunil
|
00698
|
RMGB0000350
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802881996
|
|
Mr. SUNIL TANDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
MUNDWAN
|
RJ-271400309801796000/7260864-A
(रुपाथल)
|
2714003000NRG24220620230460735
|
22/06/2023
|
DINESH
|
2714003WL006682
|
DINESH
|
00698
|
RMGB0000350
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802881998
|
|
Mr. Dinesh .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
MUNDWAN
|
RJ-271400309801796000/7260880-A
(रुपाथल)
|
2714003098NRG24220620230458702
|
22/06/2023
|
SUGNAI
|
2714003098WL006660
|
SUGNAI
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882099
|
|
Mrs. . SUGANAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
MUNDWAN
|
RJ-271400309801796000/7260880-C
(रुपाथल)
|
2714003098NRG24220620230458705
|
22/06/2023
|
HADMANRAM
|
2714003098WL006660
|
HADMANRAM
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882110
|
|
Mr. Hadmanaram .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
MUNDWAN
|
RJ-271400309801796000/7260880-C
(रुपाथल)
|
2714003098NRG24220620230458706
|
22/06/2023
|
HARJU DEVI
|
2714003098WL006660
|
HARJU DEVI
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882595
|
|
HARAJU DEVI
|
ICICI BANK LTD(508534)
|
|
784
|
MUNDWAN
|
RJ-271400309801796000/7260887
(रुपाथल)
|
2714003098NRG24220620230458950
|
22/06/2023
|
CHELA RAM
|
2714003098WL006662
|
CHELA RAM
|
00698
|
RMGB0000350
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2802882701
|
|
Mr. CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
MUNDWAN
|
RJ-271400309801796000/7260898
(रुपाथल)
|
2714003000NRG24220620230460745
|
22/06/2023
|
Geeta devi
|
2714003WL006682
|
Geeta devi
|
00698
|
RMGB0000350
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882483
|
|
Mrs. GITA DEVI WO OMPRAKASH TANDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
MUNDWAN
|
RJ-271400309801796000/7260900
(रुपाथल)
|
2714003000NRG24220620230460748
|
22/06/2023
|
ramchandra
|
2714003WL006682
|
ramchandra
|
00698
|
RMGB0000350
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882096
|
|
Mr. RAMCHANDRA SO REKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
MUNDWAN
|
RJ-271400309801796000/7260904
(रुपाथल)
|
2714003098NRG24220620230458952
|
22/06/2023
|
BAUDI
|
2714003098WL006662
|
BAUDI
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882589
|
|
Mrs. BAUDI WO KISTURRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
MUNDWAN
|
RJ-271400309801796000/7260905-A
(रुपाथल)
|
2714003098NRG24220620230458955
|
22/06/2023
|
MUNNI
|
2714003098WL006662
|
MUNNI
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882107
|
|
Mrs. MUNNI WO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
MUNDWAN
|
RJ-271400309801796000/7260905-A
(रुपाथल)
|
2714003098NRG24220620230458954
|
22/06/2023
|
Sarwan ram
|
2714003098WL006662
|
Sarwan ram
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882104
|
|
SHRAWAN RAM TANDI
|
HDFC BANK LTD(607152)
|
|
790
|
MUNDWAN
|
RJ-271400309801796000/7260915
(रुपाथल)
|
2714003098NRG24220620230458850
|
22/06/2023
|
Manju
|
2714003098WL006661
|
Manju
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882257
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
791
|
MUNDWAN
|
RJ-271400309801796000/7260931
(रुपाथल)
|
2714003098NRG24220620230458961
|
22/06/2023
|
Sipu devi
|
2714003098WL006662
|
Sipu devi
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882517
|
|
SIPU DEVI
|
ICICI BANK LTD(508534)
|
|
792
|
MUNDWAN
|
RJ-271400309801796000/7260936
(रुपाथल)
|
2714003098NRG24220620230458964
|
22/06/2023
|
Khemaram
|
2714003098WL006662
|
Khemaram
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802881983
|
|
KHEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
MUNDWAN
|
RJ-271400309801796000/7261010
(रुपाथल)
|
2714003098NRG24220620230458729
|
22/06/2023
|
budharam
|
2714003098WL006660
|
budharam
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802881993
|
|
Mr. BUDHA RAM SO KUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
MUNDWAN
|
RJ-271400309801796000/7261026
(रुपाथल)
|
2714003098NRG24220620230458241
|
22/06/2023
|
nathi devi
|
2714003098WL006656
|
nathi devi
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802882269
|
|
NATHI DEVI
|
ICICI BANK LTD(508534)
|
|
795
|
MUNDWAN
|
RJ-271400309801796000/7261047-A
(रुपाथल)
|
2714003098NRG24220620230458267
|
22/06/2023
|
SANJU
|
2714003098WL006656
|
SANJU
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802881984
|
|
Miss. SANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264454
|
264454
|
|
|
|
|
|
|
|
|
796
|
MUNDWAN
|
RJ-271400309801795600/7260595-A
(रुपाथल)
|
2714003098NRG24220620230458607
|
22/06/2023
|
MANJU
|
2714003098WL006659
|
MANJU
|
00703
|
AIRP0000001
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2802881966
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
797
|
MUNDWAN
|
RJ-271400309801795700/3831043-B
(रुपाथल)
|
2714003098NRG24220620230458449
|
22/06/2023
|
ASHOK DAS
|
2714003098WL006658
|
ASHOK DAS
|
00703
|
AIRP0000001
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802882480
|
|
MR ASHOK DAS
|
STATE BANK OF INDIA(508548)
|
|
798
|
MUNDWAN
|
RJ-271400309801796000/7260833
(रुपाथल)
|
2714003098NRG24220620230458691
|
22/06/2023
|
SANWTA RAM
|
2714003098WL006660
|
SANWTA RAM
|
00703
|
AIRP0000001
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802881937
|
|
Mr. SAWANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2119011
|
2119011
|
|
|
|
|
|
|
|