|
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
|
BHINAY
|
RJ-272100204102557700/480
(कुम्हारिया)
|
2721002041NRG23310320232708811
|
04/04/2023
|
BHOLU RAM JI
|
2721002041WL055980
|
BHOLU RAM JI
|
00045
|
BARB0BHINAI
|
770
|
770
|
Processed
|
05/05/2023
|
|
1237098216
|
|
BHOLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
2
|
BHINAY
|
RJ-272100204102557700/1221
(कुम्हारिया)
|
2721002041NRG23010420232733802
|
04/04/2023
|
laxmi
|
2721002041WL056612
|
laxmi
|
00045
|
BARB0MASUDA
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237098215
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
BHINAY
|
RJ-272100203602557500/111
(बांदनवाडा)
|
2721002041NRG23310320232709047
|
04/04/2023
|
CHUKI DEVI
|
2721002041WL055992
|
CHUKI DEVI
|
00165
|
IBKL0000444
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237098242
|
|
CHUKI DEVI W/O MAGANA GURJAR
|
IDBI BANK(607095)
|
|
4
|
BHINAY
|
RJ-272100203602557500/115
(बांदनवाडा)
|
2721002041NRG23310320232709049
|
04/04/2023
|
RADHA
|
2721002041WL055992
|
RADHA
|
00165
|
IBKL0000444
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237098196
|
|
RADHA W/O RADAMA
|
IDBI BANK(607095)
|
|
5
|
BHINAY
|
RJ-272100203602557500/1228
(बांदनवाडा)
|
2721002041NRG23310320232709051
|
04/04/2023
|
khusboo
|
2721002041WL055992
|
khusboo
|
00165
|
IBKL0000444
|
770
|
770
|
Processed
|
05/05/2023
|
|
1237098201
|
|
KHUSHBU GURJAR
|
IDBI BANK(607095)
|
|
6
|
BHINAY
|
RJ-272100203602557500/1233
(बांदनवाडा)
|
2721002041NRG23310320232709052
|
04/04/2023
|
pukhraj
|
2721002041WL055992
|
pukhraj
|
00165
|
IBKL0000444
|
660
|
660
|
Processed
|
05/05/2023
|
|
1237098207
|
|
PUKHRAJ
|
ICICI BANK LTD(508534)
|
|
7
|
BHINAY
|
RJ-272100203602557500/29
(बांदनवाडा)
|
2721002041NRG23310320232709058
|
04/04/2023
|
SITA
|
2721002041WL055992
|
SITA
|
00165
|
IBKL0000444
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237098180
|
|
SITA W/O SADUL GURJAR
|
IDBI BANK(607095)
|
|
8
|
BHINAY
|
RJ-272100203602557500/38
(बांदनवाडा)
|
2721002041NRG23310320232709059
|
04/04/2023
|
GITA
|
2721002041WL055992
|
GITA
|
00165
|
IBKL0000444
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237098195
|
|
GITA W/O BHAGCHANDRA
|
IDBI BANK(607095)
|
|
9
|
BHINAY
|
RJ-272100203602557500/40
(बांदनवाडा)
|
2721002041NRG23310320232709060
|
04/04/2023
|
RATAN LAL GURJAR
|
2721002041WL055992
|
RATAN LAL GURJAR
|
00165
|
IBKL0000444
|
770
|
770
|
Processed
|
05/05/2023
|
|
1237098188
|
|
RATAN LAL GURJAR WO HAR LAL GURJAR
|
IDBI BANK(607095)
|
|
10
|
BHINAY
|
RJ-272100203602557500/40
(बांदनवाडा)
|
2721002041NRG23310320232709061
|
04/04/2023
|
SUVA DEVI
|
2721002041WL055992
|
SUVA DEVI
|
00165
|
IBKL0000444
|
770
|
770
|
Processed
|
05/05/2023
|
|
1237098191
|
|
SUVA DEVI
|
RATNAKAR BANK(607393)
|
|
11
|
BHINAY
|
RJ-272100203602557500/46
(बांदनवाडा)
|
2721002041NRG23310320232709062
|
04/04/2023
|
HALI
|
2721002041WL055992
|
HALI
|
00165
|
IBKL0000444
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237098199
|
|
HALI W/O BHANWAR LAL
|
IDBI BANK(607095)
|
|
12
|
BHINAY
|
RJ-272100203602557500/48
(बांदनवाडा)
|
2721002041NRG23310320232709063
|
04/04/2023
|
HIRA
|
2721002041WL055992
|
HIRA
|
00165
|
IBKL0000444
|
990
|
990
|
Processed
|
05/05/2023
|
|
1237098206
|
|
HIRA BHIL
|
ICICI BANK LTD(508534)
|
|
13
|
BHINAY
|
RJ-272100203602557500/51
(बांदनवाडा)
|
2721002041NRG23310320232709065
|
04/04/2023
|
MANJU DEVI
|
2721002041WL055992
|
MANJU DEVI
|
00165
|
IBKL0000444
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237098194
|
|
MANJU DEVI W/O KALU
|
IDBI BANK(607095)
|
|
14
|
BHINAY
|
RJ-272100203602557500/53
(बांदनवाडा)
|
2721002041NRG23310320232709066
|
04/04/2023
|
UGAMA GURJAR
|
2721002041WL055992
|
UGAMA GURJAR
|
00165
|
IBKL0000444
|
770
|
770
|
Processed
|
05/05/2023
|
|
1237098239
|
|
UGAMA GURJAR
|
IDBI BANK(607095)
|
|
15
|
BHINAY
|
RJ-272100203602557500/62
(बांदनवाडा)
|
2721002041NRG23310320232709069
|
04/04/2023
|
GANDHI GURJAR
|
2721002041WL055992
|
GANDHI GURJAR
|
00165
|
IBKL0000444
|
770
|
770
|
Processed
|
05/05/2023
|
|
1237098181
|
|
GANDHI GURJAR W/O RAMA GURJAR
|
IDBI BANK(607095)
|
|
16
|
BHINAY
|
RJ-272100203602557500/64
(बांदनवाडा)
|
2721002041NRG23310320232709071
|
04/04/2023
|
TIJI
|
2721002041WL055992
|
TIJI
|
00165
|
IBKL0000444
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237098179
|
|
TIJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHINAY
|
RJ-272100203602557500/70
(बांदनवाडा)
|
2721002041NRG23310320232709072
|
04/04/2023
|
hira
|
2721002041WL055992
|
hira
|
00165
|
IBKL0000444
|
770
|
770
|
Processed
|
05/05/2023
|
|
1237098208
|
|
HIRA S O BARDA
|
IDBI BANK(607095)
|
|
18
|
BHINAY
|
RJ-272100203602557500/70
(बांदनवाडा)
|
2721002041NRG23310320232709073
|
04/04/2023
|
SHANTI DEVI
|
2721002041WL055992
|
SHANTI DEVI
|
00165
|
IBKL0000444
|
770
|
770
|
Processed
|
05/05/2023
|
|
1237098183
|
|
SHANTI DEVI W/O HIRA LAL
|
IDBI BANK(607095)
|
|
19
|
BHINAY
|
RJ-272100203602557500/92
(बांदनवाडा)
|
2721002041NRG23310320232709075
|
04/04/2023
|
MADHU BHIL
|
2721002041WL055992
|
MADHU BHIL
|
00165
|
IBKL0000444
|
770
|
770
|
Processed
|
05/05/2023
|
|
1237098209
|
|
MADHU BHIL
|
ICICI BANK LTD(508534)
|
|
20
|
BHINAY
|
RJ-272100203602557600/1
(बांदनवाडा)
|
2721002041NRG23310320232709077
|
04/04/2023
|
KISANI
|
2721002041WL055992
|
KISANI
|
00165
|
IBKL0000444
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237098189
|
|
KISHANI WO RAMA GURJAR
|
IDBI BANK(607095)
|
|
21
|
BHINAY
|
RJ-272100203602557600/101
(बांदनवाडा)
|
2721002041NRG23310320232709078
|
04/04/2023
|
KANTA DEVI
|
2721002041WL055992
|
KANTA DEVI
|
00165
|
IBKL0000444
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237098197
|
|
KANTA DEVI W/O GOPAL KHAROL
|
IDBI BANK(607095)
|
|
22
|
BHINAY
|
RJ-272100203602557600/103
(बांदनवाडा)
|
2721002041NRG23310320232709079
|
04/04/2023
|
PUJA
|
2721002041WL055992
|
PUJA
|
00165
|
IBKL0000444
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237098203
|
|
PUJA W O MAHAVIR KHAROL
|
IDBI BANK(607095)
|
|
23
|
BHINAY
|
RJ-272100203602557600/38
(बांदनवाडा)
|
2721002041NRG23310320232709082
|
04/04/2023
|
SEEMA DEVI
|
2721002041WL055992
|
SEEMA DEVI
|
00165
|
IBKL0000444
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237098184
|
|
SEEMA DEVI W/O BHOLA RAM GURJAR
|
IDBI BANK(607095)
|
|
24
|
BHINAY
|
RJ-272100203602557600/45
(बांदनवाडा)
|
2721002041NRG23310320232709083
|
04/04/2023
|
SUNDER DEVI
|
2721002041WL055992
|
SUNDER DEVI
|
00165
|
IBKL0000444
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237098182
|
|
SUNDAR DEVI W/O DAYAL GURJAR
|
IDBI BANK(607095)
|
|
25
|
BHINAY
|
RJ-272100203602557600/5
(बांदनवाडा)
|
2721002041NRG23310320232709084
|
04/04/2023
|
MANBHAR DEVI
|
2721002041WL055992
|
MANBHAR DEVI
|
00165
|
IBKL0000444
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237098200
|
|
MANBHAR DEVI W/O MADHU GURJAR
|
IDBI BANK(607095)
|
|
26
|
BHINAY
|
RJ-272100203602557600/54
(बांदनवाडा)
|
2721002041NRG23310320232709085
|
04/04/2023
|
RUKAMA DEVI
|
2721002041WL055992
|
RUKAMA DEVI
|
00165
|
IBKL0000444
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237098190
|
|
RUKAMA DEVI W/O RAM SUKH
|
IDBI BANK(607095)
|
|
27
|
BHINAY
|
RJ-272100203602557600/55
(बांदनवाडा)
|
2721002041NRG23310320232709086
|
04/04/2023
|
MANBHAR
|
2721002041WL055992
|
MANBHAR
|
00165
|
IBKL0000444
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237098193
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHINAY
|
RJ-272100203602557600/78
(बांदनवाडा)
|
2721002041NRG23310320232709088
|
04/04/2023
|
SAYANA DEVI
|
2721002041WL055992
|
SAYANA DEVI
|
00165
|
IBKL0000444
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237098240
|
|
SAYANA DEVI
|
IDBI BANK(607095)
|
|
29
|
BHINAY
|
RJ-272100203602557600/99
(बांदनवाडा)
|
2721002041NRG23310320232709090
|
04/04/2023
|
MANJU
|
2721002041WL055992
|
MANJU
|
00165
|
IBKL0000444
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237098204
|
|
MANJU W O DEVKARAN
|
IDBI BANK(607095)
|
|
30
|
BHINAY
|
RJ-272100204102557700/1125
(कुम्हारिया)
|
2721002041NRG23010420232733800
|
04/04/2023
|
kani
|
2721002041WL056612
|
kani
|
00165
|
IBKL0000444
|
990
|
990
|
Processed
|
05/05/2023
|
|
1237098212
|
|
KANI
|
ICICI BANK LTD(508534)
|
|
31
|
BHINAY
|
RJ-272100204102557700/1143
(कुम्हारिया)
|
2721002041NRG23310320232708798
|
04/04/2023
|
shaitan
|
2721002041WL055980
|
shaitan
|
00165
|
IBKL0000444
|
660
|
660
|
Processed
|
05/05/2023
|
|
1237098211
|
|
SHAITAN
|
ICICI BANK LTD(508534)
|
|
32
|
BHINAY
|
RJ-272100204102557700/1143
(कुम्हारिया)
|
2721002041NRG23310320232708799
|
04/04/2023
|
sita devi
|
2721002041WL055980
|
sita devi
|
00165
|
IBKL0000444
|
770
|
770
|
Processed
|
05/05/2023
|
|
1237098205
|
|
SITA DEVI GURJAR
|
IDBI BANK(607095)
|
|
33
|
BHINAY
|
RJ-272100204102557700/1166
(कुम्हारिया)
|
2721002041NRG23010420232733801
|
04/04/2023
|
sanju devi
|
2721002041WL056612
|
sanju devi
|
00165
|
IBKL0000444
|
990
|
990
|
Processed
|
05/05/2023
|
|
1237098198
|
|
SANJU DEVI W/O PANCHU SINGH RAWAT
|
IDBI BANK(607095)
|
|
34
|
BHINAY
|
RJ-272100204102557700/1175
(कुम्हारिया)
|
2721002041NRG23010420232733769
|
04/04/2023
|
BHAGCHAND
|
2721002041WL056609
|
BHAGCHAND
|
00165
|
IBKL0000444
|
770
|
770
|
Processed
|
05/05/2023
|
|
1237098213
|
|
BHAGCHAND
|
IDBI BANK(607095)
|
|
35
|
BHINAY
|
RJ-272100204102557700/296
(कुम्हारिया)
|
2721002041NRG23010420232733772
|
04/04/2023
|
NANDU
|
2721002041WL056609
|
NANDU
|
00165
|
IBKL0000444
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1237098192
|
|
NANDU BAIRWA W/O SHRI KISHAN BAIRWA
|
IDBI BANK(607095)
|
|
36
|
BHINAY
|
RJ-272100204102557700/304
(कुम्हारिया)
|
2721002041NRG23310320232708803
|
04/04/2023
|
SIDHKARAN
|
2721002041WL055980
|
SIDHKARAN
|
00165
|
IBKL0000444
|
770
|
770
|
Processed
|
05/05/2023
|
|
1237098186
|
|
SIDDHKARAN S/O KANHAIYALAL
|
IDBI BANK(607095)
|
|
37
|
BHINAY
|
RJ-272100204102557700/378
(कुम्हारिया)
|
2721002041NRG23010420232733803
|
04/04/2023
|
KAMLA DEVI
|
2721002041WL056612
|
KAMLA DEVI
|
00165
|
IBKL0000444
|
990
|
990
|
Processed
|
05/05/2023
|
|
1237098178
|
|
KAMLA DEVI W O HIRA SINGH
|
IDBI BANK(607095)
|
|
38
|
BHINAY
|
RJ-272100204102557700/414
(कुम्हारिया)
|
2721002041NRG23010420232733813
|
04/04/2023
|
LADI DEVI
|
2721002041WL056612
|
LADI DEVI
|
00165
|
IBKL0000444
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237098187
|
|
LADI DEVI W/O LADU SINGH RAWAT
|
IDBI BANK(607095)
|
|
39
|
BHINAY
|
RJ-272100204102557700/487
(कुम्हारिया)
|
2721002041NRG23310320232708814
|
04/04/2023
|
KANCHAN DEVI
|
2721002041WL055980
|
KANCHAN DEVI
|
00165
|
IBKL0000444
|
990
|
990
|
Processed
|
05/05/2023
|
|
1237098202
|
|
KANCHAN DEVI W O SURESH CHANDRA
|
IDBI BANK(607095)
|
|
40
|
BHINAY
|
RJ-272100204102557700/528
(कुम्हारिया)
|
2721002041NRG23310320232708819
|
04/04/2023
|
RAMDEV gurjar
|
2721002041WL055980
|
RAMDEV gurjar
|
00165
|
IBKL0000444
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237098214
|
|
RAMDEV GURJAR
|
IDBI BANK(607095)
|
|
41
|
BHINAY
|
RJ-272100204102557700/580
(कुम्हारिया)
|
2721002041NRG23010420232733782
|
04/04/2023
|
SEETA
|
2721002041WL056609
|
SEETA
|
00165
|
IBKL0000444
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1237098241
|
|
SITA W/O SHIV PRASAD
|
IDBI BANK(607095)
|
|
42
|
BHINAY
|
RJ-272100204102557700/629
(कुम्हारिया)
|
2721002041NRG23310320232708830
|
04/04/2023
|
NOSAR DEVI
|
2721002041WL055980
|
NOSAR DEVI
|
00165
|
IBKL0000444
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237098185
|
|
NOSAR W/O BHAG CHAND
|
IDBI BANK(607095)
|
|
43
|
BHINAY
|
RJ-272100204102557800/1128
(कुम्हारिया)
|
2721002041NRG23310320232709091
|
04/04/2023
|
pooja
|
2721002041WL055992
|
pooja
|
00165
|
IBKL0000444
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237098210
|
|
POOJA BHAMBHII
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40040
|
40040
|
|
|
|
|
|
|
|
|
44
|
BHINAY
|
RJ-272100203602557500/26
(बांदनवाडा)
|
2721002041NRG23310320232709057
|
04/04/2023
|
UCHHABA DEVI
|
2721002041WL055992
|
UCHHABA DEVI
|
00168
|
ICIC0000538
|
440
|
440
|
Processed
|
05/05/2023
|
|
1237098128
|
|
UCHHABA DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
BHINAY
|
RJ-272100203602557500/48
(बांदनवाडा)
|
2721002041NRG23310320232709064
|
04/04/2023
|
GULABI DEVI
|
2721002041WL055992
|
GULABI DEVI
|
00168
|
ICIC0000538
|
990
|
990
|
Processed
|
05/05/2023
|
|
1237098129
|
|
GULABI DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
BHINAY
|
RJ-272100204102557700/1001
(कुम्हारिया)
|
2721002041NRG23010420232733797
|
04/04/2023
|
REKHA DEVI
|
2721002041WL056612
|
REKHA DEVI
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237098147
|
|
REKHA DEVI W/O LAXMAN SINGH
|
IDBI BANK(607095)
|
|
47
|
BHINAY
|
RJ-272100204102557700/1011
(कुम्हारिया)
|
2721002041NRG23310320232708791
|
04/04/2023
|
mira
|
2721002041WL055980
|
mira
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237098166
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
48
|
BHINAY
|
RJ-272100204102557700/1016
(कुम्हारिया)
|
2721002041NRG23010420232733798
|
04/04/2023
|
shayna
|
2721002041WL056612
|
shayna
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237098154
|
|
Shyana
|
BANK OF BARODA(606985)
|
|
49
|
BHINAY
|
RJ-272100204102557700/1017
(कुम्हारिया)
|
2721002041NRG23310320232708792
|
04/04/2023
|
madhu
|
2721002041WL055980
|
madhu
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237098139
|
|
MADHU DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
BHINAY
|
RJ-272100204102557700/1043
(कुम्हारिया)
|
2721002041NRG23010420232733763
|
04/04/2023
|
GEETA DEVI
|
2721002041WL056609
|
GEETA DEVI
|
00168
|
ICIC0000538
|
1210
|
1210
|
Processed
|
05/05/2023
|
|
1237098136
|
|
GITA W/O GOVIND
|
IDBI BANK(607095)
|
|
51
|
BHINAY
|
RJ-272100204102557700/1045
(कुम्हारिया)
|
2721002041NRG23310320232708793
|
04/04/2023
|
basant gurjar
|
2721002041WL055980
|
basant gurjar
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237098169
|
|
BASANT
|
ICICI BANK LTD(508534)
|
|
52
|
BHINAY
|
RJ-272100204102557700/1045
(कुम्हारिया)
|
2721002041NRG23310320232708794
|
04/04/2023
|
ghanra
|
2721002041WL055980
|
ghanra
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237098138
|
|
GHANARA
|
ICICI BANK LTD(508534)
|
|
53
|
BHINAY
|
RJ-272100204102557700/1049
(कुम्हारिया)
|
2721002041NRG23010420232733764
|
04/04/2023
|
indra devi
|
2721002041WL056609
|
indra devi
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1237098170
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
54
|
BHINAY
|
RJ-272100204102557700/1066
(कुम्हारिया)
|
2721002041NRG23310320232708795
|
04/04/2023
|
RAMPARSHAD
|
2721002041WL055980
|
RAMPARSHAD
|
00168
|
ICIC0000538
|
770
|
770
|
Processed
|
05/05/2023
|
|
1237098172
|
|
RAMPRASAD SAIN
|
ICICI BANK LTD(508534)
|
|
55
|
BHINAY
|
RJ-272100204102557700/1079
(कुम्हारिया)
|
2721002041NRG23010420232733766
|
04/04/2023
|
rukma
|
2721002041WL056609
|
rukma
|
00168
|
ICIC0000538
|
1210
|
1210
|
Processed
|
05/05/2023
|
|
1237098156
|
|
RUKAMA DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
BHINAY
|
RJ-272100204102557700/1115
(कुम्हारिया)
|
2721002041NRG23010420232733799
|
04/04/2023
|
KALI DEVI
|
2721002041WL056612
|
KALI DEVI
|
00168
|
ICIC0000538
|
990
|
990
|
Processed
|
05/05/2023
|
|
1237098174
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
57
|
BHINAY
|
RJ-272100204102557700/1130
(कुम्हारिया)
|
2721002041NRG23310320232708797
|
04/04/2023
|
choti
|
2721002041WL055980
|
choti
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237098173
|
|
CHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
BHINAY
|
RJ-272100204102557700/1139
(कुम्हारिया)
|
2721002041NRG23010420232733767
|
04/04/2023
|
RAMGHANI
|
2721002041WL056609
|
RAMGHANI
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1237098160
|
|
RAMAGHANI
|
ICICI BANK LTD(508534)
|
|
59
|
BHINAY
|
RJ-272100204102557700/300
(कुम्हारिया)
|
2721002041NRG23310320232708802
|
04/04/2023
|
RUKMA
|
2721002041WL055980
|
RUKMA
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237098152
|
|
RUKMA
|
ICICI BANK LTD(508534)
|
|
60
|
BHINAY
|
RJ-272100204102557700/304
(कुम्हारिया)
|
2721002041NRG23310320232708804
|
04/04/2023
|
BHALI DEVI
|
2721002041WL055980
|
BHALI DEVI
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237098143
|
|
BHALI DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
BHINAY
|
RJ-272100204102557700/313
(कुम्हारिया)
|
2721002041NRG23310320232708806
|
04/04/2023
|
SUGNI
|
2721002041WL055980
|
SUGNI
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237098167
|
|
SUGANI DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
BHINAY
|
RJ-272100204102557700/321
(कुम्हारिया)
|
2721002041NRG23010420232733775
|
04/04/2023
|
gita
|
2721002041WL056609
|
gita
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237098163
|
|
HABUDI
|
ICICI BANK LTD(508534)
|
|
63
|
BHINAY
|
RJ-272100204102557700/335
(कुम्हारिया)
|
2721002041NRG23310320232708808
|
04/04/2023
|
CHOTI DEVI
|
2721002041WL055980
|
CHOTI DEVI
|
00168
|
ICIC0000538
|
770
|
770
|
Processed
|
05/05/2023
|
|
1237098127
|
|
CHOOTI DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
BHINAY
|
RJ-272100204102557700/335
(कुम्हारिया)
|
2721002041NRG23310320232708807
|
04/04/2023
|
SOHAN GIRI
|
2721002041WL055980
|
SOHAN GIRI
|
00168
|
ICIC0000538
|
770
|
770
|
Processed
|
05/05/2023
|
|
1237098161
|
|
SOHAN
|
ICICI BANK LTD(508534)
|
|
65
|
BHINAY
|
RJ-272100204102557700/347
(कुम्हारिया)
|
2721002041NRG23010420232733776
|
04/04/2023
|
RAGUNATH
|
2721002041WL056609
|
RAGUNATH
|
00168
|
ICIC0000538
|
1210
|
1210
|
Processed
|
05/05/2023
|
|
1237098165
|
|
RUGHNATH GURJAR
|
ICICI BANK LTD(508534)
|
|
66
|
BHINAY
|
RJ-272100204102557700/365
(कुम्हारिया)
|
2721002041NRG23010420232733777
|
04/04/2023
|
PARMESHERI
|
2721002041WL056609
|
PARMESHERI
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1237098126
|
|
PARMESHWARI
|
ICICI BANK LTD(508534)
|
|
67
|
BHINAY
|
RJ-272100204102557700/380
(कुम्हारिया)
|
2721002041NRG23010420232733804
|
04/04/2023
|
PREM DEVI
|
2721002041WL056612
|
PREM DEVI
|
00168
|
ICIC0000538
|
990
|
990
|
Processed
|
05/05/2023
|
|
1237098125
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
BHINAY
|
RJ-272100204102557700/381
(कुम्हारिया)
|
2721002041NRG23010420232733805
|
04/04/2023
|
JAMANA DEVI
|
2721002041WL056612
|
JAMANA DEVI
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237098140
|
|
JAMANI
|
ICICI BANK LTD(508534)
|
|
69
|
BHINAY
|
RJ-272100204102557700/384
(कुम्हारिया)
|
2721002041NRG23010420232733806
|
04/04/2023
|
PARASHI
|
2721002041WL056612
|
PARASHI
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237098122
|
|
PARARI RAWAT
|
ICICI BANK LTD(508534)
|
|
70
|
BHINAY
|
RJ-272100204102557700/385
(कुम्हारिया)
|
2721002041NRG23010420232733807
|
04/04/2023
|
BANVAR DEVI
|
2721002041WL056612
|
BANVAR DEVI
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237098121
|
|
BHURI RAWAT
|
ICICI BANK LTD(508534)
|
|
71
|
BHINAY
|
RJ-272100204102557700/393
(कुम्हारिया)
|
2721002041NRG23010420232733809
|
04/04/2023
|
DALI DVI
|
2721002041WL056612
|
DALI DVI
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237098150
|
|
DALI
|
ICICI BANK LTD(508534)
|
|
72
|
BHINAY
|
RJ-272100204102557700/396
(कुम्हारिया)
|
2721002041NRG23010420232733810
|
04/04/2023
|
SANTOSH
|
2721002041WL056612
|
SANTOSH
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237098151
|
|
SANTOK
|
ICICI BANK LTD(508534)
|
|
73
|
BHINAY
|
RJ-272100204102557700/399
(कुम्हारिया)
|
2721002041NRG23010420232733811
|
04/04/2023
|
MEU DEVI
|
2721002041WL056612
|
MEU DEVI
|
00168
|
ICIC0000538
|
990
|
990
|
Processed
|
05/05/2023
|
|
1237098123
|
|
MEVA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
74
|
BHINAY
|
RJ-272100204102557700/454
(कुम्हारिया)
|
2721002041NRG23310320232708810
|
04/04/2023
|
choti
|
2721002041WL055980
|
choti
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237098168
|
|
CHHOTI
|
ICICI BANK LTD(508534)
|
|
75
|
BHINAY
|
RJ-272100204102557700/473
(कुम्हारिया)
|
2721002041NRG23010420232733779
|
04/04/2023
|
KAMLA DEVI
|
2721002041WL056609
|
KAMLA DEVI
|
00168
|
ICIC0000538
|
1210
|
1210
|
Processed
|
05/05/2023
|
|
1237098171
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
76
|
BHINAY
|
RJ-272100204102557700/480
(कुम्हारिया)
|
2721002041NRG23310320232708812
|
04/04/2023
|
LAXMI
|
2721002041WL055980
|
LAXMI
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237098130
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
77
|
BHINAY
|
RJ-272100204102557700/502
(कुम्हारिया)
|
2721002041NRG23010420232733814
|
04/04/2023
|
SANGEETA
|
2721002041WL056612
|
SANGEETA
|
00168
|
ICIC0000538
|
990
|
990
|
Processed
|
05/05/2023
|
|
1237098146
|
|
SANGITA
|
ICICI BANK LTD(508534)
|
|
78
|
BHINAY
|
RJ-272100204102557700/513
(कुम्हारिया)
|
2721002041NRG23310320232708815
|
04/04/2023
|
LADURAM JI
|
2721002041WL055980
|
LADURAM JI
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237098162
|
|
LADU RAM S/O JAGDISH CHANDRA
|
IDBI BANK(607095)
|
|
79
|
BHINAY
|
RJ-272100204102557700/527
(कुम्हारिया)
|
2721002041NRG23010420232733780
|
04/04/2023
|
SANTOSH
|
2721002041WL056609
|
SANTOSH
|
00168
|
ICIC0000538
|
1210
|
1210
|
Processed
|
05/05/2023
|
|
1237098164
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
80
|
BHINAY
|
RJ-272100204102557700/566
(कुम्हारिया)
|
2721002041NRG23310320232708821
|
04/04/2023
|
RUKSANA
|
2721002041WL055980
|
RUKSANA
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237098131
|
|
RUKSANA BANU
|
ICICI BANK LTD(508534)
|
|
81
|
BHINAY
|
RJ-272100204102557700/594
(कुम्हारिया)
|
2721002041NRG23310320232708825
|
04/04/2023
|
kanchan
|
2721002041WL055980
|
kanchan
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237098142
|
|
KANCHAN
|
ICICI BANK LTD(508534)
|
|
82
|
BHINAY
|
RJ-272100204102557700/611
(कुम्हारिया)
|
2721002041NRG23310320232708826
|
04/04/2023
|
RADHA
|
2721002041WL055980
|
RADHA
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237098144
|
|
RADHA DEVI GUJAR
|
ICICI BANK LTD(508534)
|
|
83
|
BHINAY
|
RJ-272100204102557700/616
(कुम्हारिया)
|
2721002041NRG23310320232708827
|
04/04/2023
|
MAMTA DEVI
|
2721002041WL055980
|
MAMTA DEVI
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237098132
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
BHINAY
|
RJ-272100204102557700/627
(कुम्हारिया)
|
2721002041NRG23310320232708828
|
04/04/2023
|
NOSAR DEVI
|
2721002041WL055980
|
NOSAR DEVI
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237098134
|
|
NOSHAR
|
ICICI BANK LTD(508534)
|
|
85
|
BHINAY
|
RJ-272100204102557700/631
(कुम्हारिया)
|
2721002041NRG23310320232708831
|
04/04/2023
|
SEETA
|
2721002041WL055980
|
SEETA
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237098155
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
86
|
BHINAY
|
RJ-272100204102557700/640
(कुम्हारिया)
|
2721002041NRG23010420232733783
|
04/04/2023
|
RAMUDI
|
2721002041WL056609
|
RAMUDI
|
00168
|
ICIC0000538
|
1210
|
1210
|
Processed
|
05/05/2023
|
|
1237098135
|
|
RAMUDI
|
ICICI BANK LTD(508534)
|
|
87
|
BHINAY
|
RJ-272100204102557700/656
(कुम्हारिया)
|
2721002041NRG23010420232733784
|
04/04/2023
|
SHANTI DEVI
|
2721002041WL056609
|
SHANTI DEVI
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1237098153
|
|
SHANTI DEVI W/O LATE SHRI SARDUL
|
IDBI BANK(607095)
|
|
88
|
BHINAY
|
RJ-272100204102557700/662
(कुम्हारिया)
|
2721002041NRG23010420232733785
|
04/04/2023
|
GEETA
|
2721002041WL056609
|
GEETA
|
00168
|
ICIC0000538
|
1210
|
1210
|
Processed
|
05/05/2023
|
|
1237098124
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
BHINAY
|
RJ-272100204102557700/665
(कुम्हारिया)
|
2721002041NRG23310320232708832
|
04/04/2023
|
POSI
|
2721002041WL055980
|
POSI
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237098157
|
|
PUSHI
|
ICICI BANK LTD(508534)
|
|
90
|
BHINAY
|
RJ-272100204102557700/671
(कुम्हारिया)
|
2721002041NRG23010420232733815
|
04/04/2023
|
KANCHAN
|
2721002041WL056612
|
KANCHAN
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237098149
|
|
KANCHAN
|
ICICI BANK LTD(508534)
|
|
91
|
BHINAY
|
RJ-272100204102557700/715
(कुम्हारिया)
|
2721002041NRG23010420232733786
|
04/04/2023
|
gandhi
|
2721002041WL056609
|
gandhi
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1237098133
|
|
GANDI
|
ICICI BANK LTD(508534)
|
|
92
|
BHINAY
|
RJ-272100204102557700/728
(कुम्हारिया)
|
2721002041NRG23010420232733787
|
04/04/2023
|
naraj
|
2721002041WL056609
|
naraj
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1237098148
|
|
NARAJ
|
ICICI BANK LTD(508534)
|
|
93
|
BHINAY
|
RJ-272100204102557700/754
(कुम्हारिया)
|
2721002041NRG23310320232708834
|
04/04/2023
|
kishan ji
|
2721002041WL055980
|
kishan ji
|
00168
|
ICIC0000538
|
770
|
770
|
Processed
|
05/05/2023
|
|
1237098159
|
|
KISHAN
|
ICICI BANK LTD(508534)
|
|
94
|
BHINAY
|
RJ-272100204102557700/770
(कुम्हारिया)
|
2721002041NRG23010420232733816
|
04/04/2023
|
satha
|
2721002041WL056612
|
satha
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237098145
|
|
SETHA
|
ICICI BANK LTD(508534)
|
|
95
|
BHINAY
|
RJ-272100204102557700/797
(कुम्हारिया)
|
2721002041NRG23010420232733790
|
04/04/2023
|
sita
|
2721002041WL056609
|
sita
|
00168
|
ICIC0000538
|
1210
|
1210
|
Processed
|
05/05/2023
|
|
1237098158
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
96
|
BHINAY
|
RJ-272100204102557700/799
(कुम्हारिया)
|
2721002041NRG23010420232733791
|
04/04/2023
|
PRAYM
|
2721002041WL056609
|
PRAYM
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1237098137
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
97
|
BHINAY
|
RJ-272100204102557700/912
(कुम्हारिया)
|
2721002041NRG23310320232708836
|
04/04/2023
|
nosare
|
2721002041WL055980
|
nosare
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237098141
|
|
NOSAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55990
|
55990
|
|
|
|
|
|
|
|
|
98
|
BHINAY
|
RJ-272100203602557500/62
(बांदनवाडा)
|
2721002041NRG23310320232709068
|
04/04/2023
|
RAMA GURJAR
|
2721002041WL055992
|
RAMA GURJAR
|
00168
|
ICIC0006810
|
770
|
770
|
Processed
|
05/05/2023
|
|
1237098232
|
|
RAMA
|
BANK OF BARODA(606985)
|
|
99
|
BHINAY
|
RJ-272100203602557500/90
(बांदनवाडा)
|
2721002041NRG23310320232709074
|
04/04/2023
|
KAMLA DHOLI
|
2721002041WL055992
|
KAMLA DHOLI
|
00168
|
ICIC0006810
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237098235
|
|
KAMLA DEVI W O GOPAL DHOLI
|
IDBI BANK(607095)
|
|
100
|
BHINAY
|
RJ-272100203602557600/76
(बांदनवाडा)
|
2721002041NRG23310320232709087
|
04/04/2023
|
MAMATA
|
2721002041WL055992
|
MAMATA
|
00168
|
ICIC0006810
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237098233
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
BHINAY
|
RJ-272100204102557700/566
(कुम्हारिया)
|
2721002041NRG23310320232708820
|
04/04/2023
|
HAKIM ALI
|
2721002041WL055980
|
HAKIM ALI
|
00168
|
ICIC0006810
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237098236
|
|
HAKIM ALI
|
ICICI BANK LTD(508534)
|
|
102
|
BHINAY
|
RJ-272100204102557700/786
(कुम्हारिया)
|
2721002041NRG23010420232733789
|
04/04/2023
|
radhyshym
|
2721002041WL056609
|
radhyshym
|
00168
|
ICIC0006810
|
1210
|
1210
|
Processed
|
05/05/2023
|
|
1237098231
|
|
RADHESHYAM PAREEK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
103
|
BHINAY
|
RJ-272100203602557500/92
(बांदनवाडा)
|
2721002041NRG23310320232709076
|
04/04/2023
|
SOHNI
|
2721002041WL055992
|
SOHNI
|
00168
|
ICIC0006853
|
770
|
770
|
Processed
|
05/05/2023
|
|
1237098234
|
|
SOHNI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
104
|
BHINAY
|
RJ-272100203602557500/1233
(बांदनवाडा)
|
2721002041NRG23310320232709053
|
04/04/2023
|
soniya
|
2721002041WL055992
|
soniya
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
05/05/2023
|
|
1237098224
|
|
SONIYA GURJAR WO PUKHRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
BHINAY
|
RJ-272100203602557500/22
(बांदनवाडा)
|
2721002041NRG23310320232709054
|
04/04/2023
|
MANGLARAM
|
2721002041WL055992
|
MANGLARAM
|
00604
|
BARB0BRGBXX
|
770
|
770
|
Processed
|
05/05/2023
|
|
1237098229
|
|
MANGLA RAM SO JETHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
BHINAY
|
RJ-272100203602557500/22
(बांदनवाडा)
|
2721002041NRG23310320232709055
|
04/04/2023
|
NYALI
|
2721002041WL055992
|
NYALI
|
00604
|
BARB0BRGBXX
|
770
|
770
|
Processed
|
05/05/2023
|
|
1237098221
|
|
NYALI WO MANGALA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
BHINAY
|
RJ-272100203602557500/53
(बांदनवाडा)
|
2721002041NRG23310320232709067
|
04/04/2023
|
SAMPATI
|
2721002041WL055992
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
770
|
770
|
Processed
|
05/05/2023
|
|
1237098220
|
|
SAMPATI WO UGAMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
BHINAY
|
RJ-272100203602557600/104
(बांदनवाडा)
|
2721002041NRG23310320232709081
|
04/04/2023
|
MAINA
|
2721002041WL055992
|
MAINA
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
05/05/2023
|
|
1237098222
|
|
MAINA WO PUKHRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
BHINAY
|
RJ-272100203602557600/104
(बांदनवाडा)
|
2721002041NRG23310320232709080
|
04/04/2023
|
PUKHRAJ
|
2721002041WL055992
|
PUKHRAJ
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
05/05/2023
|
|
1237098223
|
|
PUKHRAJ SO CHHOTU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
BHINAY
|
RJ-272100203602557600/89
(बांदनवाडा)
|
2721002041NRG23310320232709089
|
04/04/2023
|
KARMI
|
2721002041WL055992
|
KARMI
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237098238
|
|
KARMI WO SARDUL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
BHINAY
|
RJ-272100204102557700/1066
(कुम्हारिया)
|
2721002041NRG23310320232708796
|
04/04/2023
|
KARMA
|
2721002041WL055980
|
KARMA
|
00604
|
BARB0BRGBXX
|
770
|
770
|
Processed
|
05/05/2023
|
|
1237098237
|
|
KARMA
|
ICICI BANK LTD(508534)
|
|
112
|
BHINAY
|
RJ-272100204102557700/1140
(कुम्हारिया)
|
2721002041NRG23010420232733768
|
04/04/2023
|
SANJU
|
2721002041WL056609
|
SANJU
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
05/05/2023
|
|
1237098225
|
|
SANJU GURJAR
|
ICICI BANK LTD(508534)
|
|
113
|
BHINAY
|
RJ-272100204102557700/386
(कुम्हारिया)
|
2721002041NRG23010420232733808
|
04/04/2023
|
GOPAL SINGH
|
2721002041WL056612
|
GOPAL SINGH
|
00604
|
BARB0BRGBXX
|
770
|
770
|
Processed
|
05/05/2023
|
|
1237098218
|
|
GOPAL SINGH RAWAT
|
IDBI BANK(607095)
|
|
114
|
BHINAY
|
RJ-272100204102557700/413
(कुम्हारिया)
|
2721002041NRG23010420232733812
|
04/04/2023
|
HEMI DEVI
|
2721002041WL056612
|
HEMI DEVI
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237098219
|
|
HEMI WO SUKHDEV RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
BHINAY
|
RJ-272100204102557700/449
(कुम्हारिया)
|
2721002041NRG23010420232733778
|
04/04/2023
|
GEETA
|
2721002041WL056609
|
GEETA
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1237098226
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
116
|
BHINAY
|
RJ-272100204102557700/516
(कुम्हारिया)
|
2721002041NRG23310320232708817
|
04/04/2023
|
LALI
|
2721002041WL055980
|
LALI
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
05/05/2023
|
|
1237098228
|
|
LALI
|
ICICI BANK LTD(508534)
|
|
117
|
BHINAY
|
RJ-272100204102557700/528
(कुम्हारिया)
|
2721002041NRG23310320232708818
|
04/04/2023
|
LALI
|
2721002041WL055980
|
LALI
|
00604
|
BARB0BRGBXX
|
770
|
770
|
Processed
|
05/05/2023
|
|
1237098230
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
118
|
BHINAY
|
RJ-272100204102557700/531
(कुम्हारिया)
|
2721002041NRG23010420232733781
|
04/04/2023
|
DHANNALAL
|
2721002041WL056609
|
DHANNALAL
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1237098227
|
|
DHANNA LAL SO NATHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
BHINAY
|
RJ-272100204102557700/758
(कुम्हारिया)
|
2721002041NRG23010420232733788
|
04/04/2023
|
SUGANI
|
2721002041WL056609
|
SUGANI
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
05/05/2023
|
|
1237098217
|
|
SUGANI WO UGAMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14630
|
14630
|
|
|
|
|
|
|
|
|
120
|
BHINAY
|
RJ-272100204102557700/1154
(कुम्हारिया)
|
2721002041NRG23310320232708801
|
04/04/2023
|
savita
|
2721002041WL055980
|
savita
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237098177
|
|
SAVITA
|
ICICI BANK LTD(508534)
|
|
121
|
BHINAY
|
RJ-272100204102557700/313
(कुम्हारिया)
|
2721002041NRG23310320232708805
|
04/04/2023
|
Ramkaran
|
2721002041WL055980
|
Ramkaran
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
05/05/2023
|
|
1237098176
|
|
RAMKARAN GURJAR
|
ICICI BANK LTD(508534)
|
|
122
|
BHINAY
|
RJ-272100204102557700/594
(कुम्हारिया)
|
2721002041NRG23310320232708824
|
04/04/2023
|
Harnarayan
|
2721002041WL055980
|
Harnarayan
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
05/05/2023
|
|
1237098175
|
|
MR HARNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120560
|
120560
|
|
|
|
|
|
|
|