|
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-272100205802563900/1000
(चापानेरी)
|
2721002058NRG24090220241915995
|
10/02/2024
|
Sushila
|
2721002058WL034321
|
Sushila
|
00045
|
BARB0BHINAI
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519831
|
|
SHUSILA MALI W O GAJ
|
BANK OF BARODA(606985)
|
|
2
|
BHINAY
|
RJ-272100205802563900/1015
(चापानेरी)
|
2721002058NRG24090220241915996
|
10/02/2024
|
ladi
|
2721002058WL034321
|
ladi
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519196
|
|
LADI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BHINAY
|
RJ-272100205802563900/1030
(चापानेरी)
|
2721002058NRG24090220241915997
|
10/02/2024
|
RASIDA BANO
|
2721002058WL034321
|
RASIDA BANO
|
00045
|
BARB0BHINAI
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519795
|
|
GULSHAN RASIDA BAN
|
BANK OF BARODA(606985)
|
|
4
|
BHINAY
|
RJ-272100205802563900/106
(चापानेरी)
|
2721002058NRG24090220241916399
|
10/02/2024
|
Khushbu
|
2721002058WL034324
|
Khushbu
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519613
|
|
KHUSHBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHINAY
|
RJ-272100205802563900/1060
(चापानेरी)
|
2721002058NRG24090220241915889
|
10/02/2024
|
BHERU
|
2721002058WL034320
|
BHERU
|
00045
|
BARB0BHINAI
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519192
|
|
BHAIRU LAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHINAY
|
RJ-272100205802563900/1124
(चापानेरी)
|
2721002058NRG24090220241916486
|
10/02/2024
|
soniya
|
2721002058WL034325
|
soniya
|
00045
|
BARB0BHINAI
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356519464
|
|
SONIYA W O SANVARA M
|
BANK OF BARODA(606985)
|
|
7
|
BHINAY
|
RJ-272100205802563900/1305
(चापानेरी)
|
2721002058NRG24090220241915788
|
10/02/2024
|
narayni
|
2721002058WL034319
|
narayni
|
00045
|
BARB0BHINAI
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519450
|
|
NARAYANI DEVI W O HA
|
BANK OF BARODA(606985)
|
|
8
|
BHINAY
|
RJ-272100205802563900/1328
(चापानेरी)
|
2721002058NRG24090220241916498
|
10/02/2024
|
RATAN BAIRWA
|
2721002058WL034325
|
RATAN BAIRWA
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519843
|
|
RATAN BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHINAY
|
RJ-272100205802563900/1457
(चापानेरी)
|
2721002058NRG24090220241916637
|
10/02/2024
|
shanti devi
|
2721002058WL034327
|
shanti devi
|
00045
|
BARB0BHINAI
|
1694
|
1694
|
Processed
|
30/03/2024
|
|
2356519191
|
|
SHANTI DEVI W O KALU
|
BANK OF BARODA(606985)
|
|
10
|
BHINAY
|
RJ-272100205802563900/1460
(चापानेरी)
|
2721002058NRG24090220241916025
|
10/02/2024
|
lali
|
2721002058WL034321
|
lali
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519307
|
|
LALI W O DHARAMRAJ B
|
BANK OF BARODA(606985)
|
|
11
|
BHINAY
|
RJ-272100205802563900/1499
(चापानेरी)
|
2721002058NRG24090220241916504
|
10/02/2024
|
Hasina banu
|
2721002058WL034325
|
Hasina banu
|
00045
|
BARB0BHINAI
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519194
|
|
HASINA BANU
|
BANK OF BARODA(606985)
|
|
12
|
BHINAY
|
RJ-272100205802563900/1510
(चापानेरी)
|
2721002058NRG24090220241916415
|
10/02/2024
|
Tikamchand
|
2721002058WL034324
|
Tikamchand
|
00045
|
BARB0BHINAI
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356519561
|
|
TIKAM CHAND TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHINAY
|
RJ-272100205802563900/1512
(चापानेरी)
|
2721002058NRG24090220241916032
|
10/02/2024
|
Manju
|
2721002058WL034321
|
Manju
|
00045
|
BARB0BHINAI
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519849
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BHINAY
|
RJ-272100205802563900/1520
(चापानेरी)
|
2721002058NRG24090220241916507
|
10/02/2024
|
SANJIDA BANU
|
2721002058WL034325
|
SANJIDA BANU
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519224
|
|
SANJIDA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHINAY
|
RJ-272100205802563900/1546
(चापानेरी)
|
2721002058NRG24090220241915801
|
10/02/2024
|
Manju
|
2721002058WL034319
|
Manju
|
00045
|
BARB0BHINAI
|
1836
|
1836
|
Processed
|
30/03/2024
|
|
2356519149
|
|
MANJU KUMARI BALAI
|
BANK OF BARODA(606985)
|
|
16
|
BHINAY
|
RJ-272100205802563900/1570
(चापानेरी)
|
2721002058NRG24090220241916513
|
10/02/2024
|
Anju
|
2721002058WL034325
|
Anju
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519225
|
|
ANJU
|
BANK OF BARODA(606985)
|
|
17
|
BHINAY
|
RJ-272100205802563900/1585
(चापानेरी)
|
2721002058NRG24090220241916516
|
10/02/2024
|
Sabana Bano
|
2721002058WL034325
|
Sabana Bano
|
00045
|
BARB0BHINAI
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519190
|
|
SABANA BANO WO MUSTA
|
BANK OF BARODA(606985)
|
|
18
|
BHINAY
|
RJ-272100205802563900/1592
(चापानेरी)
|
2721002058NRG24090220241916648
|
10/02/2024
|
Lalita
|
2721002058WL034327
|
Lalita
|
00045
|
BARB0BHINAI
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2356519310
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHINAY
|
RJ-272100205802563900/1599
(चापानेरी)
|
2721002058NRG24090220241916519
|
10/02/2024
|
Shayana
|
2721002058WL034325
|
Shayana
|
00045
|
BARB0BHINAI
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519563
|
|
SHAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHINAY
|
RJ-272100205802563900/1611
(चापानेरी)
|
2721002058NRG24090220241916420
|
10/02/2024
|
Mahendra Bairwa
|
2721002058WL034324
|
Mahendra Bairwa
|
00045
|
BARB0BHINAI
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356519152
|
|
MAHENDRA BAIRWA
|
BANK OF BARODA(606985)
|
|
21
|
BHINAY
|
RJ-272100205802563900/1621
(चापानेरी)
|
2721002058NRG24090220241916421
|
10/02/2024
|
Parvati Regar
|
2721002058WL034324
|
Parvati Regar
|
00045
|
BARB0BHINAI
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356519311
|
|
PARVATI REGAR DO MADAN REGAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
BHINAY
|
RJ-272100205802563900/1622
(चापानेरी)
|
2721002058NRG24090220241916523
|
10/02/2024
|
DURGA LAL
|
2721002058WL034325
|
DURGA LAL
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519193
|
|
DURGA LAL
|
BANK OF BARODA(606985)
|
|
23
|
BHINAY
|
RJ-272100205802563900/1626
(चापानेरी)
|
2721002058NRG24090220241916651
|
10/02/2024
|
Govind Jat
|
2721002058WL034327
|
Govind Jat
|
00045
|
BARB0BHINAI
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356519228
|
|
GOVINDRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
BHINAY
|
RJ-272100205802563900/1627
(चापानेरी)
|
2721002058NRG24090220241916043
|
10/02/2024
|
Neela Bairwa
|
2721002058WL034321
|
Neela Bairwa
|
00045
|
BARB0BHINAI
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519229
|
|
NEELA BAIRWA
|
BANK OF BARODA(606985)
|
|
25
|
BHINAY
|
RJ-272100205802563900/1628
(चापानेरी)
|
2721002058NRG24090220241916652
|
10/02/2024
|
Mohit Kalwar
|
2721002058WL034327
|
Mohit Kalwar
|
00045
|
BARB0BHINAI
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2356519560
|
|
MOHIT KALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHINAY
|
RJ-272100205802563900/1629
(चापानेरी)
|
2721002058NRG24090220241916526
|
10/02/2024
|
Manbhar
|
2721002058WL034325
|
Manbhar
|
00045
|
BARB0BHINAI
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519312
|
|
MANBHAR
|
BANK OF BARODA(606985)
|
|
27
|
BHINAY
|
RJ-272100205802563900/1631
(चापानेरी)
|
2721002058NRG24090220241916653
|
10/02/2024
|
Chhotu Bairwa
|
2721002058WL034327
|
Chhotu Bairwa
|
00045
|
BARB0BHINAI
|
1836
|
1836
|
Processed
|
30/03/2024
|
|
2356519226
|
|
CHHOTU BAIRWA
|
BANK OF BARODA(606985)
|
|
28
|
BHINAY
|
RJ-272100205802563900/1633
(चापानेरी)
|
2721002058NRG24090220241916160
|
10/02/2024
|
Kalu Ram Mali
|
2721002058WL034322
|
Kalu Ram Mali
|
00045
|
BARB0BHINAI
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519155
|
|
KALU RAM MALI
|
BANK OF BARODA(606985)
|
|
29
|
BHINAY
|
RJ-272100205802563900/1635
(चापानेरी)
|
2721002058NRG24090220241916529
|
10/02/2024
|
Rajiya Banu
|
2721002058WL034325
|
Rajiya Banu
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519150
|
|
MS RAJIYA BANU DO SATTAR TELI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHINAY
|
RJ-272100205802563900/1638
(चापानेरी)
|
2721002058NRG24090220241916162
|
10/02/2024
|
Vinod Ghasal
|
2721002058WL034322
|
Vinod Ghasal
|
00045
|
BARB0BHINAI
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519562
|
|
VINOD GHASAL
|
BANK OF BARODA(606985)
|
|
31
|
BHINAY
|
RJ-272100205802563900/1639
(चापानेरी)
|
2721002058NRG24090220241916163
|
10/02/2024
|
Narayan Lal Jat
|
2721002058WL034322
|
Narayan Lal Jat
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519559
|
|
MR NARAYAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHINAY
|
RJ-272100205802563900/1647
(चापानेरी)
|
2721002058NRG24090220241915805
|
10/02/2024
|
Rekha Mevda
|
2721002058WL034319
|
Rekha Mevda
|
00045
|
BARB0BHINAI
|
1683
|
1683
|
Processed
|
30/03/2024
|
|
2356519314
|
|
REKHA MEVADA
|
BANK OF BARODA(606985)
|
|
33
|
BHINAY
|
RJ-272100205802563900/201
(चापानेरी)
|
2721002058NRG24090220241915923
|
10/02/2024
|
bardu
|
2721002058WL034320
|
bardu
|
00045
|
BARB0BHINAI
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519154
|
|
BARDU BAIRWA
|
BANK OF BARODA(606985)
|
|
34
|
BHINAY
|
RJ-272100205802563900/239
(चापानेरी)
|
2721002058NRG24090220241915812
|
10/02/2024
|
sonu
|
2721002058WL034319
|
sonu
|
00045
|
BARB0BHINAI
|
1836
|
1836
|
Processed
|
30/03/2024
|
|
2356519558
|
|
SONURAM KUMHAR
|
ICICI BANK LTD(508534)
|
|
35
|
BHINAY
|
RJ-272100205802563900/266
(चापानेरी)
|
2721002058NRG24090220241916541
|
10/02/2024
|
KAVITA
|
2721002058WL034325
|
KAVITA
|
00045
|
BARB0BHINAI
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519148
|
|
KAVITA DEVI MEWADA W
|
BANK OF BARODA(606985)
|
|
36
|
BHINAY
|
RJ-272100205802563900/340
(चापानेरी)
|
2721002058NRG24090220241916547
|
10/02/2024
|
BACHHARAJ
|
2721002058WL034325
|
BACHHARAJ
|
00045
|
BARB0BHINAI
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519796
|
|
ACHCHHARAJ JAT S O
|
BANK OF BARODA(606985)
|
|
37
|
BHINAY
|
RJ-272100205802563900/359
(चापानेरी)
|
2721002058NRG24090220241915944
|
10/02/2024
|
raymal
|
2721002058WL034320
|
raymal
|
00045
|
BARB0BHINAI
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519195
|
|
RAYMAL GURJAR
|
BANK OF BARODA(606985)
|
|
38
|
BHINAY
|
RJ-272100205802563900/385
(चापानेरी)
|
2721002058NRG24090220241916228
|
10/02/2024
|
davill
|
2721002058WL034322
|
davill
|
00045
|
BARB0BHINAI
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519845
|
|
DEBI LAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHINAY
|
RJ-272100205802563900/393
(चापानेरी)
|
2721002058NRG24090220241915947
|
10/02/2024
|
gita
|
2721002058WL034320
|
gita
|
00045
|
BARB0BHINAI
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519151
|
|
GITA DEVI JAT
|
BANK OF BARODA(606985)
|
|
40
|
BHINAY
|
RJ-272100205802563900/419
(चापानेरी)
|
2721002058NRG24090220241915952
|
10/02/2024
|
Ramalila
|
2721002058WL034320
|
Ramalila
|
00045
|
BARB0BHINAI
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519313
|
|
RAMALILA DEVI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHINAY
|
RJ-272100205802563900/478
(चापानेरी)
|
2721002058NRG24090220241916564
|
10/02/2024
|
PUSHPA
|
2721002058WL034325
|
PUSHPA
|
00045
|
BARB0BHINAI
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519622
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
BHINAY
|
RJ-272100205802563900/481
(चापानेरी)
|
2721002058NRG24090220241916565
|
10/02/2024
|
Monika Kanwar
|
2721002058WL034325
|
Monika Kanwar
|
00045
|
BARB0BHINAI
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519230
|
|
MONIKA KANWAR BADAWA
|
ICICI BANK LTD(508534)
|
|
43
|
BHINAY
|
RJ-272100205802563900/531
(चापानेरी)
|
2721002058NRG24090220241915966
|
10/02/2024
|
BHARAMSHANKAR
|
2721002058WL034320
|
BHARAMSHANKAR
|
00045
|
BARB0BHINAI
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2356519777
|
|
BRAHMASHANKAR BHAMBH
|
BANK OF BARODA(606985)
|
|
44
|
BHINAY
|
RJ-272100205802563900/632
(चापानेरी)
|
2721002058NRG24090220241916579
|
10/02/2024
|
devkanya
|
2721002058WL034325
|
devkanya
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519309
|
|
DEVKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHINAY
|
RJ-272100205802563900/646
(चापानेरी)
|
2721002058NRG24090220241916283
|
10/02/2024
|
Vikram Singh
|
2721002058WL034322
|
Vikram Singh
|
00045
|
BARB0BHINAI
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519557
|
|
VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
46
|
BHINAY
|
RJ-272100205802563900/703
(चापानेरी)
|
2721002058NRG24090220241916457
|
10/02/2024
|
KAMLA
|
2721002058WL034324
|
KAMLA
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519838
|
|
KAMALA DEVI MALI
|
ICICI BANK LTD(508534)
|
|
47
|
BHINAY
|
RJ-272100205802563900/732
(चापानेरी)
|
2721002058NRG24090220241915845
|
10/02/2024
|
GALKU
|
2721002058WL034319
|
GALKU
|
00045
|
BARB0BHINAI
|
1377
|
1377
|
Processed
|
30/03/2024
|
|
2356519776
|
|
GALAKU DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
BHINAY
|
RJ-272100205802563900/829
(चापानेरी)
|
2721002058NRG24090220241916722
|
10/02/2024
|
Norti Devi
|
2721002058WL034327
|
Norti Devi
|
00045
|
BARB0BHINAI
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519153
|
|
NORTI DEVI KUMHAR
|
ICICI BANK LTD(508534)
|
|
49
|
BHINAY
|
RJ-272100205802563900/83
(चापानेरी)
|
2721002058NRG24090220241916105
|
10/02/2024
|
MATHARA
|
2721002058WL034321
|
MATHARA
|
00045
|
BARB0BHINAI
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519227
|
|
MATHARA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
BHINAY
|
RJ-272100205802563900/850
(चापानेरी)
|
2721002058NRG24090220241915865
|
10/02/2024
|
JITURAM
|
2721002058WL034319
|
JITURAM
|
00045
|
BARB0BHINAI
|
1683
|
1683
|
Processed
|
30/03/2024
|
|
2356519308
|
|
JITU RAM
|
BANK OF BARODA(606985)
|
|
51
|
BHINAY
|
RJ-272100205802563900/898
(चापानेरी)
|
2721002058NRG24090220241916727
|
10/02/2024
|
GAYRASHI DEVI
|
2721002058WL034327
|
GAYRASHI DEVI
|
00045
|
BARB0BHINAI
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2356519632
|
|
GYARSI
|
ICICI BANK LTD(508534)
|
|
52
|
BHINAY
|
RJ-272100205802563900/908
(चापानेरी)
|
2721002058NRG24090220241915868
|
10/02/2024
|
MANJU
|
2721002058WL034319
|
MANJU
|
00045
|
BARB0BHINAI
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519729
|
|
MANJU DEVI
|
RATNAKAR BANK(607393)
|
|
53
|
BHINAY
|
RJ-272100205802563900/955
(चापानेरी)
|
2721002058NRG24090220241916311
|
10/02/2024
|
koshlya
|
2721002058WL034322
|
koshlya
|
00045
|
BARB0BHINAI
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519189
|
|
AUSHLYA W O RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98138
|
98138
|
|
|
|
|
|
|
|
|
54
|
BHINAY
|
RJ-272100205802563900/696
(चापानेरी)
|
2721002058NRG24090220241916585
|
10/02/2024
|
ANOPI
|
2721002058WL034325
|
ANOPI
|
00045
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519289
|
|
ANOKHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
BHINAY
|
RJ-272100205802563900/753
(चापानेरी)
|
2721002058NRG24090220241916589
|
10/02/2024
|
MNAJU
|
2721002058WL034325
|
MNAJU
|
00045
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519525
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3795
|
3795
|
|
|
|
|
|
|
|
|
56
|
BHINAY
|
RJ-272100205802563900/1624
(चापानेरी)
|
2721002058NRG24090220241916525
|
10/02/2024
|
Hadisan
|
2721002058WL034325
|
Hadisan
|
00045
|
BARB0GULABP
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519509
|
|
HADISAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
57
|
BHINAY
|
RJ-272100205802563900/1534
(चापानेरी)
|
2721002058NRG24090220241916509
|
10/02/2024
|
Seem Bhai
|
2721002058WL034325
|
Seem Bhai
|
00045
|
BARB0KHATKA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356519231
|
|
SEEMA BAI WO HEERA L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
58
|
BHINAY
|
RJ-272100205802563900/1049
(चापानेरी)
|
2721002058NRG24090220241915763
|
10/02/2024
|
santara
|
2721002058WL034319
|
santara
|
00045
|
BARB0PHOOLI
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519332
|
|
SANTRA
|
ICICI BANK LTD(508534)
|
|
59
|
BHINAY
|
RJ-272100205802563900/1615
(चापानेरी)
|
2721002058NRG24090220241916522
|
10/02/2024
|
Bhula
|
2721002058WL034325
|
Bhula
|
00045
|
BARB0PHOOLI
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519526
|
|
BHULA
|
BANK OF BARODA(606985)
|
|
60
|
BHINAY
|
RJ-272100205802563900/394
(चापानेरी)
|
2721002058NRG24090220241915948
|
10/02/2024
|
sajni
|
2721002058WL034320
|
sajni
|
00045
|
BARB0PHOOLI
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519257
|
|
HAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5763
|
5763
|
|
|
|
|
|
|
|
|
61
|
BHINAY
|
RJ-272100205802563900/1614
(चापानेरी)
|
2721002058NRG24090220241916041
|
10/02/2024
|
NIRMAL PAREEK
|
2721002058WL034321
|
NIRMAL PAREEK
|
00045
|
BARB0ROPANX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519199
|
|
NIRMAL PAREEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
62
|
BHINAY
|
RJ-272100205802563900/1222
(चापानेरी)
|
2721002058NRG24090220241916494
|
10/02/2024
|
NIRMA
|
2721002058WL034325
|
NIRMA
|
00078
|
CNRB0005786
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356519333
|
|
NIRMA DEVI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
63
|
BHINAY
|
RJ-272100205802563900/1438
(चापानेरी)
|
2721002058NRG24090220241915910
|
10/02/2024
|
satyanarayan
|
2721002058WL034320
|
satyanarayan
|
00089
|
CBIN0280438
|
1242
|
1242
|
Processed
|
30/03/2024
|
|
2356519315
|
|
SATYANARAYAN BHAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHINAY
|
RJ-272100205802563900/1506
(चापानेरी)
|
2721002058NRG24090220241916031
|
10/02/2024
|
sugana
|
2721002058WL034321
|
sugana
|
00089
|
CBIN0280438
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519201
|
|
Mrs. SUGNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3222
|
3222
|
|
|
|
|
|
|
|
|
65
|
BHINAY
|
RJ-272100205802563900/1089
(चापानेरी)
|
2721002058NRG24090220241915890
|
10/02/2024
|
premraj
|
2721002058WL034320
|
premraj
|
00114
|
RSCB0011006
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519673
|
|
PREM RAJ JAT
|
ICICI BANK LTD(508534)
|
|
66
|
BHINAY
|
RJ-272100205802563900/1201
(चापानेरी)
|
2721002058NRG24090220241916013
|
10/02/2024
|
Chena
|
2721002058WL034321
|
Chena
|
00114
|
RSCB0011006
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519187
|
|
CHINA
|
BANK OF BARODA(606985)
|
|
67
|
BHINAY
|
RJ-272100205802563900/1270
(चापानेरी)
|
2721002058NRG24090220241915783
|
10/02/2024
|
RAMKANYA JAT
|
2721002058WL034319
|
RAMKANYA JAT
|
00114
|
RSCB0011006
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519198
|
|
RAMAKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHINAY
|
RJ-272100205802563900/1551
(चापानेरी)
|
2721002058NRG24090220241916417
|
10/02/2024
|
KASHR
|
2721002058WL034324
|
KASHR
|
00114
|
RSCB0011006
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519184
|
|
KESHAR REGAR
|
ICICI BANK LTD(508534)
|
|
69
|
BHINAY
|
RJ-272100205802563900/326
(चापानेरी)
|
2721002058NRG24090220241915940
|
10/02/2024
|
KAMALA
|
2721002058WL034320
|
KAMALA
|
00114
|
RSCB0011006
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2356519728
|
|
KAMLA DEVI DHOBI
|
ICICI BANK LTD(508534)
|
|
70
|
BHINAY
|
RJ-272100205802563900/401
(चापानेरी)
|
2721002058NRG24090220241916554
|
10/02/2024
|
jyani
|
2721002058WL034325
|
jyani
|
00114
|
RSCB0011006
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519305
|
|
JYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHINAY
|
RJ-272100205802563900/433
(चापानेरी)
|
2721002058NRG24090220241916234
|
10/02/2024
|
CHHOTI
|
2721002058WL034322
|
CHHOTI
|
00114
|
RSCB0011006
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519188
|
|
CHHOTI DEVI
|
BANK OF BARODA(606985)
|
|
72
|
BHINAY
|
RJ-272100205802563900/458
(चापानेरी)
|
2721002058NRG24090220241916560
|
10/02/2024
|
HANJA
|
2721002058WL034325
|
HANJA
|
00114
|
RSCB0011006
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519183
|
|
HANJA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
BHINAY
|
RJ-272100205802563900/493
(चापानेरी)
|
2721002058NRG24090220241916076
|
10/02/2024
|
GOPAL JAT
|
2721002058WL034321
|
GOPAL JAT
|
00114
|
RSCB0011006
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519781
|
|
GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
BHINAY
|
RJ-272100205802563900/495
(चापानेरी)
|
2721002058NRG24090220241916077
|
10/02/2024
|
RAMSWAROOP
|
2721002058WL034321
|
RAMSWAROOP
|
00114
|
RSCB0011006
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519794
|
|
RAMSWROOP TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
BHINAY
|
RJ-272100205802563900/535
(चापानेरी)
|
2721002058NRG24090220241916683
|
10/02/2024
|
JIYA
|
2721002058WL034327
|
JIYA
|
00114
|
RSCB0011006
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356519197
|
|
JIVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHINAY
|
RJ-272100205802563900/540
(चापानेरी)
|
2721002058NRG24090220241916684
|
10/02/2024
|
GHISI
|
2721002058WL034327
|
GHISI
|
00114
|
RSCB0011006
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519306
|
|
GHISI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHINAY
|
RJ-272100205802563900/596
(चापानेरी)
|
2721002058NRG24090220241916281
|
10/02/2024
|
MANBHAR
|
2721002058WL034322
|
MANBHAR
|
00114
|
RSCB0011006
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519182
|
|
MANBHAR DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
BHINAY
|
RJ-272100205802563900/649
(चापानेरी)
|
2721002058NRG24090220241915973
|
10/02/2024
|
JAYANI
|
2721002058WL034320
|
JAYANI
|
00114
|
RSCB0011006
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519510
|
|
JAYAANI DEVI W O GOP
|
BANK OF BARODA(606985)
|
|
79
|
BHINAY
|
RJ-272100205802563900/693
(चापानेरी)
|
2721002058NRG24090220241916709
|
10/02/2024
|
BHAGCHAND
|
2721002058WL034327
|
BHAGCHAND
|
00114
|
RSCB0011006
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519186
|
|
BHAG CHAND JAT
|
BANK OF BARODA(606985)
|
|
80
|
BHINAY
|
RJ-272100205802563900/702
(चापानेरी)
|
2721002058NRG24090220241916097
|
10/02/2024
|
PARMESHWARI
|
2721002058WL034321
|
PARMESHWARI
|
00114
|
RSCB0011006
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519680
|
|
PARMESHWARI
|
BANK OF BARODA(606985)
|
|
81
|
BHINAY
|
RJ-272100205802563900/755
(चापानेरी)
|
2721002058NRG24090220241916590
|
10/02/2024
|
PREM DEVI
|
2721002058WL034325
|
PREM DEVI
|
00114
|
RSCB0011006
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519679
|
|
PREM GURJAR
|
ICICI BANK LTD(508534)
|
|
82
|
BHINAY
|
RJ-272100205802563900/770
(चापानेरी)
|
2721002058NRG24090220241916717
|
10/02/2024
|
Kamla
|
2721002058WL034327
|
Kamla
|
00114
|
RSCB0011006
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356519185
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
83
|
BHINAY
|
RJ-272100205802563900/789
(चापानेरी)
|
2721002058NRG24090220241915850
|
10/02/2024
|
MANJU
|
2721002058WL034319
|
MANJU
|
00114
|
RSCB0011006
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519830
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
84
|
BHINAY
|
RJ-272100205802563900/796
(चापानेरी)
|
2721002058NRG24090220241916102
|
10/02/2024
|
BALI
|
2721002058WL034321
|
BALI
|
00114
|
RSCB0011006
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356519791
|
|
BALI DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
BHINAY
|
RJ-272100205802563900/836
(चापानेरी)
|
2721002058NRG24090220241916301
|
10/02/2024
|
BADAMDEVI
|
2721002058WL034322
|
BADAMDEVI
|
00114
|
RSCB0011006
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519577
|
|
BADAMI NDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHINAY
|
RJ-272100205802563900/891
(चापानेरी)
|
2721002058NRG24090220241916303
|
10/02/2024
|
MANBHAR
|
2721002058WL034322
|
MANBHAR
|
00114
|
RSCB0011006
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519511
|
|
MANBHARI DEVI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHINAY
|
RJ-272100205802563900/902
(चापानेरी)
|
2721002058NRG24090220241916109
|
10/02/2024
|
mangi
|
2721002058WL034321
|
mangi
|
00114
|
RSCB0011006
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519415
|
|
MANGHI DEVI WO RAMA
|
BANK OF BARODA(606985)
|
|
88
|
BHINAY
|
RJ-272100205802563900/949
(चापानेरी)
|
2721002058NRG24090220241916307
|
10/02/2024
|
OMLATA
|
2721002058WL034322
|
OMLATA
|
00114
|
RSCB0011006
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519677
|
|
OMLATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46064
|
46064
|
|
|
|
|
|
|
|
|
89
|
BHINAY
|
RJ-272100205802563900/1284
(चापानेरी)
|
2721002058NRG24090220241915785
|
10/02/2024
|
Lalaram
|
2721002058WL034319
|
Lalaram
|
00165
|
IBKL0000444
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519181
|
|
LALARAM BAGARIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
90
|
BHINAY
|
RJ-272100205802563900/617
(चापानेरी)
|
2721002058NRG24090220241916695
|
10/02/2024
|
PARSI
|
2721002058WL034327
|
PARSI
|
00168
|
ICIC0000358
|
1683
|
1683
|
Processed
|
30/03/2024
|
|
2356519593
|
|
PARSI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
91
|
BHINAY
|
RJ-272100205802563900/977
(चापानेरी)
|
2721002058NRG24090220241916113
|
10/02/2024
|
santhos
|
2721002058WL034321
|
santhos
|
00168
|
ICIC0000385
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519639
|
|
SANTOSH MALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
92
|
BHINAY
|
RJ-272100205802563900/101
(चापानेरी)
|
2721002058NRG24090220241915880
|
10/02/2024
|
lali
|
2721002058WL034320
|
lali
|
00168
|
ICIC0000538
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519915
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
93
|
BHINAY
|
RJ-272100205802563900/1022
(चापानेरी)
|
2721002058NRG24090220241915761
|
10/02/2024
|
MIRA
|
2721002058WL034319
|
MIRA
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519610
|
|
MEERA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
94
|
BHINAY
|
RJ-272100205802563900/1026
(चापानेरी)
|
2721002058NRG24090220241915762
|
10/02/2024
|
DHANNA
|
2721002058WL034319
|
DHANNA
|
00168
|
ICIC0000538
|
1836
|
1836
|
Processed
|
30/03/2024
|
|
2356519277
|
|
DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHINAY
|
RJ-272100205802563900/1029
(चापानेरी)
|
2721002058NRG24090220241915883
|
10/02/2024
|
MADHU
|
2721002058WL034320
|
MADHU
|
00168
|
ICIC0000538
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519552
|
|
MADHU DEVI VAISHNAV
|
ICICI BANK LTD(508534)
|
|
96
|
BHINAY
|
RJ-272100205802563900/1034
(चापानेरी)
|
2721002058NRG24090220241915885
|
10/02/2024
|
sita
|
2721002058WL034320
|
sita
|
00168
|
ICIC0000538
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519373
|
|
SITA JAT
|
ICICI BANK LTD(508534)
|
|
97
|
BHINAY
|
RJ-272100205802563900/1035
(चापानेरी)
|
2721002058NRG24090220241915999
|
10/02/2024
|
AMRI
|
2721002058WL034321
|
AMRI
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356519399
|
|
AMARI DEVI
|
ICICI BANK LTD(508534)
|
|
98
|
BHINAY
|
RJ-272100205802563900/1038
(चापानेरी)
|
2721002058NRG24090220241915886
|
10/02/2024
|
rekha
|
2721002058WL034320
|
rekha
|
00168
|
ICIC0000538
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519659
|
|
REKHA DEVI WO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
BHINAY
|
RJ-272100205802563900/1039
(चापानेरी)
|
2721002058NRG24090220241916614
|
10/02/2024
|
SEEMA
|
2721002058WL034327
|
SEEMA
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356519355
|
|
SEEMA BHAMBHI
|
ICICI BANK LTD(508534)
|
|
100
|
BHINAY
|
RJ-272100205802563900/1040
(चापानेरी)
|
2721002058NRG24090220241916000
|
10/02/2024
|
sushila
|
2721002058WL034321
|
sushila
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519340
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
BHINAY
|
RJ-272100205802563900/1044
(चापानेरी)
|
2721002058NRG24090220241916615
|
10/02/2024
|
rajiya
|
2721002058WL034327
|
rajiya
|
00168
|
ICIC0000538
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2356519910
|
|
RAJIYA BANO
|
ICICI BANK LTD(508534)
|
|
102
|
BHINAY
|
RJ-272100205802563900/1064
(चापानेरी)
|
2721002058NRG24090220241916482
|
10/02/2024
|
GOPALI
|
2721002058WL034325
|
GOPALI
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356519372
|
|
GOPALI BAGARIYA
|
ICICI BANK LTD(508534)
|
|
103
|
BHINAY
|
RJ-272100205802563900/1073
(चापानेरी)
|
2721002058NRG24090220241916001
|
10/02/2024
|
KAILASHI
|
2721002058WL034321
|
KAILASHI
|
00168
|
ICIC0000538
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519643
|
|
KAILASHI BAIRWA
|
ICICI BANK LTD(508534)
|
|
104
|
BHINAY
|
RJ-272100205802563900/1078
(चापानेरी)
|
2721002058NRG24090220241916483
|
10/02/2024
|
NORTI
|
2721002058WL034325
|
NORTI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519478
|
|
NORATI DEVI TELI
|
ICICI BANK LTD(508534)
|
|
105
|
BHINAY
|
RJ-272100205802563900/108
(चापानेरी)
|
2721002058NRG24090220241915766
|
10/02/2024
|
sita
|
2721002058WL034319
|
sita
|
00168
|
ICIC0000538
|
1836
|
1836
|
Processed
|
30/03/2024
|
|
2356519395
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
BHINAY
|
RJ-272100205802563900/1084
(चापानेरी)
|
2721002058NRG24090220241916400
|
10/02/2024
|
RATAN
|
2721002058WL034324
|
RATAN
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356519350
|
|
RATAN
|
ICICI BANK LTD(508534)
|
|
107
|
BHINAY
|
RJ-272100205802563900/1085
(चापानेरी)
|
2721002058NRG24090220241916618
|
10/02/2024
|
aayodhya
|
2721002058WL034327
|
aayodhya
|
00168
|
ICIC0000538
|
1395
|
1395
|
Processed
|
30/03/2024
|
|
2356519347
|
|
AYODHYA DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
BHINAY
|
RJ-272100205802563900/1099
(चापानेरी)
|
2721002058NRG24090220241916484
|
10/02/2024
|
lalita
|
2721002058WL034325
|
lalita
|
00168
|
ICIC0000538
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519596
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
109
|
BHINAY
|
RJ-272100205802563900/1105
(चापानेरी)
|
2721002058NRG24090220241915893
|
10/02/2024
|
kanta
|
2721002058WL034320
|
kanta
|
00168
|
ICIC0000538
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2356519383
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
BHINAY
|
RJ-272100205802563900/111
(चापानेरी)
|
2721002058NRG24090220241916619
|
10/02/2024
|
SEETA
|
2721002058WL034327
|
SEETA
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519654
|
|
SITA DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
111
|
BHINAY
|
RJ-272100205802563900/1114
(चापानेरी)
|
2721002058NRG24090220241916003
|
10/02/2024
|
SEETA
|
2721002058WL034321
|
SEETA
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356519330
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
112
|
BHINAY
|
RJ-272100205802563900/1117
(चापानेरी)
|
2721002058NRG24090220241916620
|
10/02/2024
|
Rekha
|
2721002058WL034327
|
Rekha
|
00168
|
ICIC0000538
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2356519662
|
|
REKHA MEWARA
|
BANK OF BARODA(606985)
|
|
113
|
BHINAY
|
RJ-272100205802563900/1128
(चापानेरी)
|
2721002058NRG24090220241916006
|
10/02/2024
|
SHABANA
|
2721002058WL034321
|
SHABANA
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519354
|
|
SUBHANA BANU W O RAS
|
BANK OF BARODA(606985)
|
|
114
|
BHINAY
|
RJ-272100205802563900/1136
(चापानेरी)
|
2721002058NRG24090220241915768
|
10/02/2024
|
LALI
|
2721002058WL034319
|
LALI
|
00168
|
ICIC0000538
|
1683
|
1683
|
Processed
|
30/03/2024
|
|
2356519397
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
115
|
BHINAY
|
RJ-272100205802563900/1138
(चापानेरी)
|
2721002058NRG24090220241915770
|
10/02/2024
|
BHURA
|
2721002058WL034319
|
BHURA
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519405
|
|
BHANWAR LAL KUMHAR
|
ICICI BANK LTD(508534)
|
|
116
|
BHINAY
|
RJ-272100205802563900/1145
(चापानेरी)
|
2721002058NRG24090220241915895
|
10/02/2024
|
REKHA
|
2721002058WL034320
|
REKHA
|
00168
|
ICIC0000538
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519491
|
|
REKHA DEVI JAT
|
ICICI BANK LTD(508534)
|
|
117
|
BHINAY
|
RJ-272100205802563900/1168
(चापानेरी)
|
2721002058NRG24090220241915774
|
10/02/2024
|
sima
|
2721002058WL034319
|
sima
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519665
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
118
|
BHINAY
|
RJ-272100205802563900/1183
(चापानेरी)
|
2721002058NRG24090220241916408
|
10/02/2024
|
kali devi
|
2721002058WL034324
|
kali devi
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519396
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
119
|
BHINAY
|
RJ-272100205802563900/1189
(चापानेरी)
|
2721002058NRG24090220241915775
|
10/02/2024
|
geeta
|
2721002058WL034319
|
geeta
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519644
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BHINAY
|
RJ-272100205802563900/119
(चापानेरी)
|
2721002058NRG24090220241916623
|
10/02/2024
|
DHNNI
|
2721002058WL034327
|
DHNNI
|
00168
|
ICIC0000538
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356519363
|
|
DHANI LUHAR
|
ICICI BANK LTD(508534)
|
|
121
|
BHINAY
|
RJ-272100205802563900/1196
(चापानेरी)
|
2721002058NRG24090220241916624
|
10/02/2024
|
sudi
|
2721002058WL034327
|
sudi
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356519660
|
|
SUTI LUHAR
|
ICICI BANK LTD(508534)
|
|
122
|
BHINAY
|
RJ-272100205802563900/1199
(चापानेरी)
|
2721002058NRG24090220241915711
|
10/02/2024
|
MANJU
|
2721002058WL034318
|
MANJU
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356519589
|
|
MANJU DEVI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BHINAY
|
RJ-272100205802563900/1207
(चापानेरी)
|
2721002058NRG24090220241915776
|
10/02/2024
|
DURGA
|
2721002058WL034319
|
DURGA
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519602
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
124
|
BHINAY
|
RJ-272100205802563900/1208
(चापानेरी)
|
2721002058NRG24090220241915777
|
10/02/2024
|
nathi
|
2721002058WL034319
|
nathi
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519663
|
|
NATHI PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
125
|
BHINAY
|
RJ-272100205802563900/1209
(चापानेरी)
|
2721002058NRG24090220241915712
|
10/02/2024
|
KAILASH DHOLI
|
2721002058WL034318
|
KAILASH DHOLI
|
00168
|
ICIC0000538
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356519217
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHINAY
|
RJ-272100205802563900/1210
(चापानेरी)
|
2721002058NRG24090220241915778
|
10/02/2024
|
RAMGANI
|
2721002058WL034319
|
RAMGANI
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519607
|
|
RAM GHANI KUMHAR
|
ICICI BANK LTD(508534)
|
|
127
|
BHINAY
|
RJ-272100205802563900/1213
(चापानेरी)
|
2721002058NRG24090220241915898
|
10/02/2024
|
SANTRA
|
2721002058WL034320
|
SANTRA
|
00168
|
ICIC0000538
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519917
|
|
SANTRA DEVI
|
ICICI BANK LTD(508534)
|
|
128
|
BHINAY
|
RJ-272100205802563900/124
(चापानेरी)
|
2721002058NRG24090220241915779
|
10/02/2024
|
SUGNI
|
2721002058WL034319
|
SUGNI
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519549
|
|
SUGNI DEVI GUJAR
|
ICICI BANK LTD(508534)
|
|
129
|
BHINAY
|
RJ-272100205802563900/1255
(चापानेरी)
|
2721002058NRG24090220241915899
|
10/02/2024
|
Shanta
|
2721002058WL034320
|
Shanta
|
00168
|
ICIC0000538
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2356519403
|
|
SHANTA
|
ICICI BANK LTD(508534)
|
|
130
|
BHINAY
|
RJ-272100205802563900/126
(चापानेरी)
|
2721002058NRG24090220241915781
|
10/02/2024
|
MOHAN
|
2721002058WL034319
|
MOHAN
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519351
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
131
|
BHINAY
|
RJ-272100205802563900/1263
(चापानेरी)
|
2721002058NRG24090220241915901
|
10/02/2024
|
RADHA gurjr
|
2721002058WL034320
|
RADHA gurjr
|
00168
|
ICIC0000538
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519494
|
|
RADHA DEVI GUJAR
|
ICICI BANK LTD(508534)
|
|
132
|
BHINAY
|
RJ-272100205802563900/1266
(चापानेरी)
|
2721002058NRG24090220241916016
|
10/02/2024
|
endra
|
2721002058WL034321
|
endra
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519595
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
133
|
BHINAY
|
RJ-272100205802563900/1272
(चापानेरी)
|
2721002058NRG24090220241915902
|
10/02/2024
|
MADHU
|
2721002058WL034320
|
MADHU
|
00168
|
ICIC0000538
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519920
|
|
MADHU DEVI KUMHAR
|
ICICI BANK LTD(508534)
|
|
134
|
BHINAY
|
RJ-272100205802563900/1282
(चापानेरी)
|
2721002058NRG24090220241915784
|
10/02/2024
|
RAMESAVRI
|
2721002058WL034319
|
RAMESAVRI
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519553
|
|
RAMESHWARI DEVI JAT
|
ICICI BANK LTD(508534)
|
|
135
|
BHINAY
|
RJ-272100205802563900/1300
(चापानेरी)
|
2721002058NRG24090220241915903
|
10/02/2024
|
SANTOSH
|
2721002058WL034320
|
SANTOSH
|
00168
|
ICIC0000538
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519392
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
136
|
BHINAY
|
RJ-272100205802563900/1304
(चापानेरी)
|
2721002058NRG24090220241916020
|
10/02/2024
|
REKHA
|
2721002058WL034321
|
REKHA
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519594
|
|
REKHA REGAR
|
ICICI BANK LTD(508534)
|
|
137
|
BHINAY
|
RJ-272100205802563900/132
(चापानेरी)
|
2721002058NRG24090220241916021
|
10/02/2024
|
LAD devi
|
2721002058WL034321
|
LAD devi
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519544
|
|
LAD DEVI MALI
|
ICICI BANK LTD(508534)
|
|
138
|
BHINAY
|
RJ-272100205802563900/1332
(चापानेरी)
|
2721002058NRG24090220241915790
|
10/02/2024
|
SUNITA
|
2721002058WL034319
|
SUNITA
|
00168
|
ICIC0000538
|
1836
|
1836
|
Processed
|
30/03/2024
|
|
2356519369
|
|
SUNITA BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BHINAY
|
RJ-272100205802563900/1338
(चापानेरी)
|
2721002058NRG24090220241916023
|
10/02/2024
|
shila
|
2721002058WL034321
|
shila
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356519487
|
|
SHILA KHATEEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BHINAY
|
RJ-272100205802563900/141
(चापानेरी)
|
2721002058NRG24090220241916499
|
10/02/2024
|
SAMA
|
2721002058WL034325
|
SAMA
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519803
|
|
SAMMA DEVI KALWAR
|
ICICI BANK LTD(508534)
|
|
141
|
BHINAY
|
RJ-272100205802563900/1417
(चापानेरी)
|
2721002058NRG24090220241916635
|
10/02/2024
|
JIYA
|
2721002058WL034327
|
JIYA
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519377
|
|
JIYAJAT
|
ICICI BANK LTD(508534)
|
|
142
|
BHINAY
|
RJ-272100205802563900/144
(चापानेरी)
|
2721002058NRG24090220241915911
|
10/02/2024
|
SIMLA
|
2721002058WL034320
|
SIMLA
|
00168
|
ICIC0000538
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519646
|
|
SHIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BHINAY
|
RJ-272100205802563900/1443
(चापानेरी)
|
2721002058NRG24090220241915795
|
10/02/2024
|
Papu bairwa
|
2721002058WL034319
|
Papu bairwa
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519402
|
|
PAPPU BAIRWA
|
ICICI BANK LTD(508534)
|
|
144
|
BHINAY
|
RJ-272100205802563900/1464
(चापानेरी)
|
2721002058NRG24090220241916638
|
10/02/2024
|
Lalita
|
2721002058WL034327
|
Lalita
|
00168
|
ICIC0000538
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2356519376
|
|
LALITA
|
ICICI BANK LTD(508534)
|
|
145
|
BHINAY
|
RJ-272100205802563900/1469
(चापानेरी)
|
2721002058NRG24090220241916639
|
10/02/2024
|
Manju
|
2721002058WL034327
|
Manju
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356519391
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
146
|
BHINAY
|
RJ-272100205802563900/147
(चापानेरी)
|
2721002058NRG24090220241916640
|
10/02/2024
|
RAMKANYA
|
2721002058WL034327
|
RAMKANYA
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356519349
|
|
RAMKANYA
|
ICICI BANK LTD(508534)
|
|
147
|
BHINAY
|
RJ-272100205802563900/1470
(चापानेरी)
|
2721002058NRG24090220241916026
|
10/02/2024
|
Sayari devi
|
2721002058WL034321
|
Sayari devi
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356519410
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
148
|
BHINAY
|
RJ-272100205802563900/1494
(चापानेरी)
|
2721002058NRG24090220241916503
|
10/02/2024
|
Sonu devi
|
2721002058WL034325
|
Sonu devi
|
00168
|
ICIC0000538
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519380
|
|
SONU DEVI JAT
|
ICICI BANK LTD(508534)
|
|
149
|
BHINAY
|
RJ-272100205802563900/150
(चापानेरी)
|
2721002058NRG24090220241915915
|
10/02/2024
|
CHANDI DEVI
|
2721002058WL034320
|
CHANDI DEVI
|
00168
|
ICIC0000538
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519914
|
|
CHANDI DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
BHINAY
|
RJ-272100205802563900/1508
(चापानेरी)
|
2721002058NRG24090220241915916
|
10/02/2024
|
CHAMPA BAIRVA
|
2721002058WL034320
|
CHAMPA BAIRVA
|
00168
|
ICIC0000538
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519664
|
|
CHAMPA BAIRVA
|
ICICI BANK LTD(508534)
|
|
151
|
BHINAY
|
RJ-272100205802563900/151
(चापानेरी)
|
2721002058NRG24090220241915917
|
10/02/2024
|
ratani devi
|
2721002058WL034320
|
ratani devi
|
00168
|
ICIC0000538
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2356519656
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
152
|
BHINAY
|
RJ-272100205802563900/1519
(चापानेरी)
|
2721002058NRG24090220241916506
|
10/02/2024
|
Mamta
|
2721002058WL034325
|
Mamta
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519364
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
153
|
BHINAY
|
RJ-272100205802563900/1549
(चापानेरी)
|
2721002058NRG24090220241916510
|
10/02/2024
|
Seema devi
|
2721002058WL034325
|
Seema devi
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519381
|
|
SEEMA DEVI MEGHAWNSHI
|
ICICI BANK LTD(508534)
|
|
154
|
BHINAY
|
RJ-272100205802563900/156
(चापानेरी)
|
2721002058NRG24090220241916036
|
10/02/2024
|
KANI
|
2721002058WL034321
|
KANI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519534
|
|
KANI MALI
|
ICICI BANK LTD(508534)
|
|
155
|
BHINAY
|
RJ-272100205802563900/1573
(चापानेरी)
|
2721002058NRG24090220241916514
|
10/02/2024
|
Rekha
|
2721002058WL034325
|
Rekha
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519327
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
156
|
BHINAY
|
RJ-272100205802563900/160
(चापानेरी)
|
2721002058NRG24090220241916650
|
10/02/2024
|
RAMA
|
2721002058WL034327
|
RAMA
|
00168
|
ICIC0000538
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356519556
|
|
RAMA BAIRWA
|
ICICI BANK LTD(508534)
|
|
157
|
BHINAY
|
RJ-272100205802563900/17
(चापानेरी)
|
2721002058NRG24090220241915922
|
10/02/2024
|
BADAM DEVI
|
2721002058WL034320
|
BADAM DEVI
|
00168
|
ICIC0000538
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519548
|
|
BADAM DEVI TELI
|
ICICI BANK LTD(508534)
|
|
158
|
BHINAY
|
RJ-272100205802563900/175
(चापानेरी)
|
2721002058NRG24090220241916532
|
10/02/2024
|
CHANDI
|
2721002058WL034325
|
CHANDI
|
00168
|
ICIC0000538
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519352
|
|
CHAANDI DEVI
|
ICICI BANK LTD(508534)
|
|
159
|
BHINAY
|
RJ-272100205802563900/187
(चापानेरी)
|
2721002058NRG24090220241915807
|
10/02/2024
|
Balu ram bairwa
|
2721002058WL034319
|
Balu ram bairwa
|
00168
|
ICIC0000538
|
1683
|
1683
|
Processed
|
30/03/2024
|
|
2356519370
|
|
BALU RAM BAIRWA
|
ICICI BANK LTD(508534)
|
|
160
|
BHINAY
|
RJ-272100205802563900/19
(चापानेरी)
|
2721002058NRG24090220241916657
|
10/02/2024
|
BADAM
|
2721002058WL034327
|
BADAM
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519587
|
|
BADAM DEVI DHOBI
|
ICICI BANK LTD(508534)
|
|
161
|
BHINAY
|
RJ-272100205802563900/190
(चापानेरी)
|
2721002058NRG24090220241916533
|
10/02/2024
|
CANDRA NATH
|
2721002058WL034325
|
CANDRA NATH
|
00168
|
ICIC0000538
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519368
|
|
CHANDRA NATH
|
ICICI BANK LTD(508534)
|
|
162
|
BHINAY
|
RJ-272100205802563900/192
(चापानेरी)
|
2721002058NRG24090220241916423
|
10/02/2024
|
PANCHI
|
2721002058WL034324
|
PANCHI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519653
|
|
PANCHI BAIRWA
|
ICICI BANK LTD(508534)
|
|
163
|
BHINAY
|
RJ-272100205802563900/196
(चापानेरी)
|
2721002058NRG24090220241916424
|
10/02/2024
|
prem
|
2721002058WL034324
|
prem
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519441
|
|
PREMI
|
BANK OF BARODA(606985)
|
|
164
|
BHINAY
|
RJ-272100205802563900/198
(चापानेरी)
|
2721002058NRG24090220241915809
|
10/02/2024
|
CHINTA
|
2721002058WL034319
|
CHINTA
|
00168
|
ICIC0000538
|
1836
|
1836
|
Processed
|
30/03/2024
|
|
2356519484
|
|
CHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
165
|
BHINAY
|
RJ-272100205802563900/205
(चापानेरी)
|
2721002058NRG24090220241916175
|
10/02/2024
|
KAJODI
|
2721002058WL034322
|
KAJODI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519641
|
|
KAJODI MALI
|
ICICI BANK LTD(508534)
|
|
166
|
BHINAY
|
RJ-272100205802563900/209
(चापानेरी)
|
2721002058NRG24090220241916050
|
10/02/2024
|
BHOLI
|
2721002058WL034321
|
BHOLI
|
00168
|
ICIC0000538
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519375
|
|
BHOLI MALI
|
ICICI BANK LTD(508534)
|
|
167
|
BHINAY
|
RJ-272100205802563900/211
(चापानेरी)
|
2721002058NRG24090220241916051
|
10/02/2024
|
CHITRA
|
2721002058WL034321
|
CHITRA
|
00168
|
ICIC0000538
|
165
|
165
|
Processed
|
30/03/2024
|
|
2356519442
|
|
CHITRA DEVI
|
ICICI BANK LTD(508534)
|
|
168
|
BHINAY
|
RJ-272100205802563900/214
(चापानेरी)
|
2721002058NRG24090220241916536
|
10/02/2024
|
FULI
|
2721002058WL034325
|
FULI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519647
|
|
FULI BANU
|
ICICI BANK LTD(508534)
|
|
169
|
BHINAY
|
RJ-272100205802563900/221
(चापानेरी)
|
2721002058NRG24090220241916052
|
10/02/2024
|
CHOTI GURJAR
|
2721002058WL034321
|
CHOTI GURJAR
|
00168
|
ICIC0000538
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519476
|
|
CHOTI DEVI GUJAR
|
ICICI BANK LTD(508534)
|
|
170
|
BHINAY
|
RJ-272100205802563900/235
(चापानेरी)
|
2721002058NRG24090220241916429
|
10/02/2024
|
prem devi
|
2721002058WL034324
|
prem devi
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519649
|
|
PRAM DEVI REGAR
|
BANK OF BARODA(606985)
|
|
171
|
BHINAY
|
RJ-272100205802563900/237
(चापानेरी)
|
2721002058NRG24090220241916538
|
10/02/2024
|
KEELASHI
|
2721002058WL034325
|
KEELASHI
|
00168
|
ICIC0000538
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519344
|
|
KAILASHI DEVI
|
ICICI BANK LTD(508534)
|
|
172
|
BHINAY
|
RJ-272100205802563900/240
(चापानेरी)
|
2721002058NRG24090220241916660
|
10/02/2024
|
SAPYAR
|
2721002058WL034327
|
SAPYAR
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519348
|
|
SIPYAR JAT
|
ICICI BANK LTD(508534)
|
|
173
|
BHINAY
|
RJ-272100205802563900/243
(चापानेरी)
|
2721002058NRG24090220241915813
|
10/02/2024
|
DEV
|
2721002058WL034319
|
DEV
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519606
|
|
DEV KUMHAR
|
ICICI BANK LTD(508534)
|
|
174
|
BHINAY
|
RJ-272100205802563900/254
(चापानेरी)
|
2721002058NRG24090220241916540
|
10/02/2024
|
JAMILA BANU
|
2721002058WL034325
|
JAMILA BANU
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519912
|
|
JAMILA BANU MUSLMAN
|
ICICI BANK LTD(508534)
|
|
175
|
BHINAY
|
RJ-272100205802563900/261
(चापानेरी)
|
2721002058NRG24090220241916194
|
10/02/2024
|
GOPILAL jat
|
2721002058WL034322
|
GOPILAL jat
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519697
|
|
GOPI LAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BHINAY
|
RJ-272100205802563900/264
(चापानेरी)
|
2721002058NRG24090220241915815
|
10/02/2024
|
Shanker lal
|
2721002058WL034319
|
Shanker lal
|
00168
|
ICIC0000538
|
1836
|
1836
|
Processed
|
30/03/2024
|
|
2356519406
|
|
SHANKAR LAL REGAR
|
ICICI BANK LTD(508534)
|
|
177
|
BHINAY
|
RJ-272100205802563900/271
(चापानेरी)
|
2721002058NRG24090220241916056
|
10/02/2024
|
jasoda dhobi
|
2721002058WL034321
|
jasoda dhobi
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519652
|
|
JASODA DHOBI
|
ICICI BANK LTD(508534)
|
|
178
|
BHINAY
|
RJ-272100205802563900/272
(चापानेरी)
|
2721002058NRG24090220241916665
|
10/02/2024
|
rasali
|
2721002058WL034327
|
rasali
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519545
|
|
RASAL BAIRWA
|
ICICI BANK LTD(508534)
|
|
179
|
BHINAY
|
RJ-272100205802563900/286
(चापानेरी)
|
2721002058NRG24090220241915931
|
10/02/2024
|
shreekishan
|
2721002058WL034320
|
shreekishan
|
00168
|
ICIC0000538
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519401
|
|
SHRIKISHAN
|
ICICI BANK LTD(508534)
|
|
180
|
BHINAY
|
RJ-272100205802563900/290
(चापानेरी)
|
2721002058NRG24090220241916543
|
10/02/2024
|
LALI
|
2721002058WL034325
|
LALI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519437
|
|
LALI BANU MUSLIM
|
ICICI BANK LTD(508534)
|
|
181
|
BHINAY
|
RJ-272100205802563900/291
(चापानेरी)
|
2721002058NRG24090220241916544
|
10/02/2024
|
prem
|
2721002058WL034325
|
prem
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519483
|
|
PREMI JAT
|
ICICI BANK LTD(508534)
|
|
182
|
BHINAY
|
RJ-272100205802563900/298
(चापानेरी)
|
2721002058NRG24090220241915932
|
10/02/2024
|
SITA
|
2721002058WL034320
|
SITA
|
00168
|
ICIC0000538
|
552
|
552
|
Processed
|
30/03/2024
|
|
2356519388
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
183
|
BHINAY
|
RJ-272100205802563900/299
(चापानेरी)
|
2721002058NRG24090220241916058
|
10/02/2024
|
PARSI
|
2721002058WL034321
|
PARSI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519398
|
|
PARASI DEVI
|
ICICI BANK LTD(508534)
|
|
184
|
BHINAY
|
RJ-272100205802563900/3
(चापानेरी)
|
2721002058NRG24090220241915933
|
10/02/2024
|
sapyari
|
2721002058WL034320
|
sapyari
|
00168
|
ICIC0000538
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519345
|
|
SPYAR JAT
|
ICICI BANK LTD(508534)
|
|
185
|
BHINAY
|
RJ-272100205802563900/303
(चापानेरी)
|
2721002058NRG24090220241915934
|
10/02/2024
|
nandu
|
2721002058WL034320
|
nandu
|
00168
|
ICIC0000538
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519331
|
|
NAND DEVI
|
ICICI BANK LTD(508534)
|
|
186
|
BHINAY
|
RJ-272100205802563900/308
(चापानेरी)
|
2721002058NRG24090220241916059
|
10/02/2024
|
maya
|
2721002058WL034321
|
maya
|
00168
|
ICIC0000538
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519358
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
187
|
BHINAY
|
RJ-272100205802563900/312
(चापानेरी)
|
2721002058NRG24090220241916432
|
10/02/2024
|
SANTOSH
|
2721002058WL034324
|
SANTOSH
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519916
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
188
|
BHINAY
|
RJ-272100205802563900/324
(चापानेरी)
|
2721002058NRG24090220241916668
|
10/02/2024
|
PARSI
|
2721002058WL034327
|
PARSI
|
00168
|
ICIC0000538
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2356519328
|
|
PARASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BHINAY
|
RJ-272100205802563900/33
(चापानेरी)
|
2721002058NRG24090220241915941
|
10/02/2024
|
SURAJYA
|
2721002058WL034320
|
SURAJYA
|
00168
|
ICIC0000538
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519481
|
|
SURJAYA DEVI
|
ICICI BANK LTD(508534)
|
|
190
|
BHINAY
|
RJ-272100205802563900/349
(चापानेरी)
|
2721002058NRG24090220241916549
|
10/02/2024
|
raji
|
2721002058WL034325
|
raji
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519490
|
|
RAJI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
191
|
BHINAY
|
RJ-272100205802563900/357
(चापानेरी)
|
2721002058NRG24090220241915943
|
10/02/2024
|
ratan
|
2721002058WL034320
|
ratan
|
00168
|
ICIC0000538
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519911
|
|
RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
BHINAY
|
RJ-272100205802563900/360
(चापानेरी)
|
2721002058NRG24090220241916215
|
10/02/2024
|
mayna
|
2721002058WL034322
|
mayna
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519409
|
|
MAINA DEVI
|
ICICI BANK LTD(508534)
|
|
193
|
BHINAY
|
RJ-272100205802563900/361
(चापानेरी)
|
2721002058NRG24090220241916218
|
10/02/2024
|
sita
|
2721002058WL034322
|
sita
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519393
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
194
|
BHINAY
|
RJ-272100205802563900/371
(चापानेरी)
|
2721002058NRG24090220241916550
|
10/02/2024
|
norti
|
2721002058WL034325
|
norti
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519599
|
|
NORTI KHATI
|
ICICI BANK LTD(508534)
|
|
195
|
BHINAY
|
RJ-272100205802563900/373
(चापानेरी)
|
2721002058NRG24090220241915945
|
10/02/2024
|
ramdhani
|
2721002058WL034320
|
ramdhani
|
00168
|
ICIC0000538
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519539
|
|
RAMDHANI DEVI
|
ICICI BANK LTD(508534)
|
|
196
|
BHINAY
|
RJ-272100205802563900/382
(चापानेरी)
|
2721002058NRG24090220241916674
|
10/02/2024
|
PRABHU
|
2721002058WL034327
|
PRABHU
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519408
|
|
PRABHU GURJAR
|
ICICI BANK LTD(508534)
|
|
197
|
BHINAY
|
RJ-272100205802563900/395
(चापानेरी)
|
2721002058NRG24090220241916437
|
10/02/2024
|
KANKU
|
2721002058WL034324
|
KANKU
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519367
|
|
KANKU GURJAR
|
ICICI BANK LTD(508534)
|
|
198
|
BHINAY
|
RJ-272100205802563900/403
(चापानेरी)
|
2721002058NRG24090220241916439
|
10/02/2024
|
Seema
|
2721002058WL034324
|
Seema
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356519918
|
|
SIMA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
199
|
BHINAY
|
RJ-272100205802563900/405
(चापानेरी)
|
2721002058NRG24090220241916066
|
10/02/2024
|
sita
|
2721002058WL034321
|
sita
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519374
|
|
SITA DEVI MEWARA
|
ICICI BANK LTD(508534)
|
|
200
|
BHINAY
|
RJ-272100205802563900/407
(चापानेरी)
|
2721002058NRG24090220241916230
|
10/02/2024
|
nandu
|
2721002058WL034322
|
nandu
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519609
|
|
NANDU DEVI MALI
|
ICICI BANK LTD(508534)
|
|
201
|
BHINAY
|
RJ-272100205802563900/414
(चापानेरी)
|
2721002058NRG24090220241915951
|
10/02/2024
|
KISANI
|
2721002058WL034320
|
KISANI
|
00168
|
ICIC0000538
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519444
|
|
KISHANI DEVI GUJAR
|
ICICI BANK LTD(508534)
|
|
202
|
BHINAY
|
RJ-272100205802563900/420
(चापानेरी)
|
2721002058NRG24090220241915953
|
10/02/2024
|
HANJA
|
2721002058WL034320
|
HANJA
|
00168
|
ICIC0000538
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519482
|
|
HANJA DEVI GUJAR
|
ICICI BANK LTD(508534)
|
|
203
|
BHINAY
|
RJ-272100205802563900/421
(चापानेरी)
|
2721002058NRG24090220241915954
|
10/02/2024
|
KANCHAN
|
2721002058WL034320
|
KANCHAN
|
00168
|
ICIC0000538
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519604
|
|
KANCHAN DEVI GUJAR
|
ICICI BANK LTD(508534)
|
|
204
|
BHINAY
|
RJ-272100205802563900/423
(चापानेरी)
|
2721002058NRG24090220241916071
|
10/02/2024
|
CHANDI
|
2721002058WL034321
|
CHANDI
|
00168
|
ICIC0000538
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519360
|
|
CHAND DEVI
|
ICICI BANK LTD(508534)
|
|
205
|
BHINAY
|
RJ-272100205802563900/431
(चापानेरी)
|
2721002058NRG24090220241916557
|
10/02/2024
|
SEEMA
|
2721002058WL034325
|
SEEMA
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519488
|
|
SEEMA DEVI BHAMBI
|
ICICI BANK LTD(508534)
|
|
206
|
BHINAY
|
RJ-272100205802563900/434
(चापानेरी)
|
2721002058NRG24090220241915956
|
10/02/2024
|
RASALI
|
2721002058WL034320
|
RASALI
|
00168
|
ICIC0000538
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2356519400
|
|
RASAL JAT
|
ICICI BANK LTD(508534)
|
|
207
|
BHINAY
|
RJ-272100205802563900/435
(चापानेरी)
|
2721002058NRG24090220241915957
|
10/02/2024
|
Sapyar
|
2721002058WL034320
|
Sapyar
|
00168
|
ICIC0000538
|
1518
|
1518
|
Processed
|
30/03/2024
|
|
2356519390
|
|
SAPYAR DEVI
|
ICICI BANK LTD(508534)
|
|
208
|
BHINAY
|
RJ-272100205802563900/44
(चापानेरी)
|
2721002058NRG24090220241916236
|
10/02/2024
|
CHHOTI
|
2721002058WL034322
|
CHHOTI
|
00168
|
ICIC0000538
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519588
|
|
CHHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
209
|
BHINAY
|
RJ-272100205802563900/442
(चापानेरी)
|
2721002058NRG24090220241916239
|
10/02/2024
|
DILBAR DEVI
|
2721002058WL034322
|
DILBAR DEVI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519543
|
|
DILBHAR DEVI TELI
|
ICICI BANK LTD(508534)
|
|
210
|
BHINAY
|
RJ-272100205802563900/444
(चापानेरी)
|
2721002058NRG24090220241916441
|
10/02/2024
|
SIMA
|
2721002058WL034324
|
SIMA
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356519346
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
211
|
BHINAY
|
RJ-272100205802563900/447
(चापानेरी)
|
2721002058NRG24090220241916442
|
10/02/2024
|
JASU
|
2721002058WL034324
|
JASU
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519384
|
|
JASSU DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
212
|
BHINAY
|
RJ-272100205802563900/448
(चापानेरी)
|
2721002058NRG24090220241916559
|
10/02/2024
|
NOSAR
|
2721002058WL034325
|
NOSAR
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519645
|
|
NOSI BAIRWA
|
ICICI BANK LTD(508534)
|
|
213
|
BHINAY
|
RJ-272100205802563900/449
(चापानेरी)
|
2721002058NRG24090220241916679
|
10/02/2024
|
AJEN
|
2721002058WL034327
|
AJEN
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519605
|
|
AJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
BHINAY
|
RJ-272100205802563900/450
(चापानेरी)
|
2721002058NRG24090220241915826
|
10/02/2024
|
GOPALI devi
|
2721002058WL034319
|
GOPALI devi
|
00168
|
ICIC0000538
|
1683
|
1683
|
Processed
|
30/03/2024
|
|
2356519489
|
|
GOPALI BAIRWA
|
ICICI BANK LTD(508534)
|
|
215
|
BHINAY
|
RJ-272100205802563900/454
(चापानेरी)
|
2721002058NRG24090220241915961
|
10/02/2024
|
Seema
|
2721002058WL034320
|
Seema
|
00168
|
ICIC0000538
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2356519585
|
|
SEEMA DEVI GUJAR
|
ICICI BANK LTD(508534)
|
|
216
|
BHINAY
|
RJ-272100205802563900/462
(चापानेरी)
|
2721002058NRG24090220241916072
|
10/02/2024
|
ragi devi
|
2721002058WL034321
|
ragi devi
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519547
|
|
RAJI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
217
|
BHINAY
|
RJ-272100205802563900/463
(चापानेरी)
|
2721002058NRG24090220241916073
|
10/02/2024
|
RAMPYARI
|
2721002058WL034321
|
RAMPYARI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519590
|
|
RAMPYARI DEVI MALI
|
ICICI BANK LTD(508534)
|
|
218
|
BHINAY
|
RJ-272100205802563900/466
(चापानेरी)
|
2721002058NRG24090220241915745
|
10/02/2024
|
LADHI
|
2721002058WL034318
|
LADHI
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356519598
|
|
LADI PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
219
|
BHINAY
|
RJ-272100205802563900/470
(चापानेरी)
|
2721002058NRG24090220241916562
|
10/02/2024
|
KANTA
|
2721002058WL034325
|
KANTA
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519642
|
|
KANTA MALI
|
ICICI BANK LTD(508534)
|
|
220
|
BHINAY
|
RJ-272100205802563900/476
(चापानेरी)
|
2721002058NRG24090220241916563
|
10/02/2024
|
KAMLA devi
|
2721002058WL034325
|
KAMLA devi
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356519492
|
|
KAMLA DEVI MALI
|
ICICI BANK LTD(508534)
|
|
221
|
BHINAY
|
RJ-272100205802563900/484
(चापानेरी)
|
2721002058NRG24090220241916074
|
10/02/2024
|
SEETA
|
2721002058WL034321
|
SEETA
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519542
|
|
SITA BAIRWA
|
ICICI BANK LTD(508534)
|
|
222
|
BHINAY
|
RJ-272100205802563900/487
(चापानेरी)
|
2721002058NRG24090220241916682
|
10/02/2024
|
gattu
|
2721002058WL034327
|
gattu
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519651
|
|
GATTU KALWAR
|
ICICI BANK LTD(508534)
|
|
223
|
BHINAY
|
RJ-272100205802563900/488
(चापानेरी)
|
2721002058NRG24090220241916075
|
10/02/2024
|
Sadyai
|
2721002058WL034321
|
Sadyai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519379
|
|
SADYILUHAR LUHAR
|
ICICI BANK LTD(508534)
|
|
224
|
BHINAY
|
RJ-272100205802563900/491
(चापानेरी)
|
2721002058NRG24090220241915964
|
10/02/2024
|
RASALI DEVI
|
2721002058WL034320
|
RASALI DEVI
|
00168
|
ICIC0000538
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519329
|
|
RASALI JAT
|
ICICI BANK LTD(508534)
|
|
225
|
BHINAY
|
RJ-272100205802563900/497
(चापानेरी)
|
2721002058NRG24090220241916568
|
10/02/2024
|
SHANTI
|
2721002058WL034325
|
SHANTI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519371
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
226
|
BHINAY
|
RJ-272100205802563900/5
(चापानेरी)
|
2721002058NRG24090220241916569
|
10/02/2024
|
SITA
|
2721002058WL034325
|
SITA
|
00168
|
ICIC0000538
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519477
|
|
SITA BAIRWA
|
ICICI BANK LTD(508534)
|
|
227
|
BHINAY
|
RJ-272100205802563900/500
(चापानेरी)
|
2721002058NRG24090220241916443
|
10/02/2024
|
SOSAR
|
2721002058WL034324
|
SOSAR
|
00168
|
ICIC0000538
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356519537
|
|
SOSAR DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
228
|
BHINAY
|
RJ-272100205802563900/507
(चापानेरी)
|
2721002058NRG24090220241916571
|
10/02/2024
|
VISMIL
|
2721002058WL034325
|
VISMIL
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519657
|
|
MRS BISHMILLA
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHINAY
|
RJ-272100205802563900/509
(चापानेरी)
|
2721002058NRG24090220241915828
|
10/02/2024
|
SITA
|
2721002058WL034319
|
SITA
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519536
|
|
SITA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
230
|
BHINAY
|
RJ-272100205802563900/517
(चापानेरी)
|
2721002058NRG24090220241916262
|
10/02/2024
|
LAD
|
2721002058WL034322
|
LAD
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519640
|
|
LADU MALI
|
ICICI BANK LTD(508534)
|
|
231
|
BHINAY
|
RJ-272100205802563900/529
(चापानेरी)
|
2721002058NRG24090220241916446
|
10/02/2024
|
Aarami
|
2721002058WL034324
|
Aarami
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519485
|
|
ARAMI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
232
|
BHINAY
|
RJ-272100205802563900/533
(चापानेरी)
|
2721002058NRG24090220241916576
|
10/02/2024
|
SAVITRI
|
2721002058WL034325
|
SAVITRI
|
00168
|
ICIC0000538
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519591
|
|
SAVATRI DEVI PAREEK
|
ICICI BANK LTD(508534)
|
|
233
|
BHINAY
|
RJ-272100205802563900/534
(चापानेरी)
|
2721002058NRG24090220241916577
|
10/02/2024
|
BANU
|
2721002058WL034325
|
BANU
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519913
|
|
BANU DEVI BANU
|
ICICI BANK LTD(508534)
|
|
234
|
BHINAY
|
RJ-272100205802563900/549
(चापानेरी)
|
2721002058NRG24090220241915968
|
10/02/2024
|
PEMA
|
2721002058WL034320
|
PEMA
|
00168
|
ICIC0000538
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519486
|
|
PREMA DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
235
|
BHINAY
|
RJ-272100205802563900/550
(चापानेरी)
|
2721002058NRG24090220241916269
|
10/02/2024
|
Sita
|
2721002058WL034322
|
Sita
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519359
|
|
SITA
|
RATNAKAR BANK(607393)
|
|
236
|
BHINAY
|
RJ-272100205802563900/565
(चापानेरी)
|
2721002058NRG24090220241916272
|
10/02/2024
|
DEU
|
2721002058WL034322
|
DEU
|
00168
|
ICIC0000538
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519551
|
|
DEU DEVI MALI
|
ICICI BANK LTD(508534)
|
|
237
|
BHINAY
|
RJ-272100205802563900/570
(चापानेरी)
|
2721002058NRG24090220241916081
|
10/02/2024
|
SURATA
|
2721002058WL034321
|
SURATA
|
00168
|
ICIC0000538
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519480
|
|
SURTA REGAR
|
ICICI BANK LTD(508534)
|
|
238
|
BHINAY
|
RJ-272100205802563900/573
(चापानेरी)
|
2721002058NRG24090220241916447
|
10/02/2024
|
SHANTI
|
2721002058WL034324
|
SHANTI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519387
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
239
|
BHINAY
|
RJ-272100205802563900/575
(चापानेरी)
|
2721002058NRG24090220241916082
|
10/02/2024
|
MATHRA
|
2721002058WL034321
|
MATHRA
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519554
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHINAY
|
RJ-272100205802563900/581
(चापानेरी)
|
2721002058NRG24090220241916448
|
10/02/2024
|
LADI
|
2721002058WL034324
|
LADI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519479
|
|
LADI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
241
|
BHINAY
|
RJ-272100205802563900/587
(चापानेरी)
|
2721002058NRG24090220241916279
|
10/02/2024
|
JAMRI
|
2721002058WL034322
|
JAMRI
|
00168
|
ICIC0000538
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519411
|
|
JHAMARI
|
ICICI BANK LTD(508534)
|
|
242
|
BHINAY
|
RJ-272100205802563900/601
(चापानेरी)
|
2721002058NRG24090220241916086
|
10/02/2024
|
CHOTI BANO
|
2721002058WL034321
|
CHOTI BANO
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519179
|
|
CHOTI BANU
|
BANK OF BARODA(606985)
|
|
243
|
BHINAY
|
RJ-272100205802563900/613
(चापानेरी)
|
2721002058NRG24090220241915836
|
10/02/2024
|
REKHA
|
2721002058WL034319
|
REKHA
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519365
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
244
|
BHINAY
|
RJ-272100205802563900/616
(चापानेरी)
|
2721002058NRG24090220241916578
|
10/02/2024
|
RAMPYARI
|
2721002058WL034325
|
RAMPYARI
|
00168
|
ICIC0000538
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519412
|
|
RAMPYARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
BHINAY
|
RJ-272100205802563900/631
(चापानेरी)
|
2721002058NRG24090220241916697
|
10/02/2024
|
RAMKANYA
|
2721002058WL034327
|
RAMKANYA
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519650
|
|
KANYA DHOBI
|
ICICI BANK LTD(508534)
|
|
246
|
BHINAY
|
RJ-272100205802563900/641
(चापानेरी)
|
2721002058NRG24090220241916452
|
10/02/2024
|
LALLU
|
2721002058WL034324
|
LALLU
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356519546
|
|
SALU DEVI
|
ICICI BANK LTD(508534)
|
|
247
|
BHINAY
|
RJ-272100205802563900/661
(चापानेरी)
|
2721002058NRG24090220241916091
|
10/02/2024
|
KAMLA
|
2721002058WL034321
|
KAMLA
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519356
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
248
|
BHINAY
|
RJ-272100205802563900/675
(चापानेरी)
|
2721002058NRG24090220241916704
|
10/02/2024
|
LALI
|
2721002058WL034327
|
LALI
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519378
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
249
|
BHINAY
|
RJ-272100205802563900/678
(चापानेरी)
|
2721002058NRG24090220241916289
|
10/02/2024
|
NOSAR devi
|
2721002058WL034322
|
NOSAR devi
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519658
|
|
NOSAR BHAMBI
|
ICICI BANK LTD(508534)
|
|
250
|
BHINAY
|
RJ-272100205802563900/679
(चापानेरी)
|
2721002058NRG24090220241916705
|
10/02/2024
|
norati teli
|
2721002058WL034327
|
norati teli
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519541
|
|
NORATI DEVI TELI
|
ICICI BANK LTD(508534)
|
|
251
|
BHINAY
|
RJ-272100205802563900/680
(चापानेरी)
|
2721002058NRG24090220241916093
|
10/02/2024
|
kamala
|
2721002058WL034321
|
kamala
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519385
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
252
|
BHINAY
|
RJ-272100205802563900/681
(चापानेरी)
|
2721002058NRG24090220241916706
|
10/02/2024
|
JASODA
|
2721002058WL034327
|
JASODA
|
00168
|
ICIC0000538
|
459
|
459
|
Processed
|
30/03/2024
|
|
2356519584
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BHINAY
|
RJ-272100205802563900/683
(चापानेरी)
|
2721002058NRG24090220241916707
|
10/02/2024
|
SEETA
|
2721002058WL034327
|
SEETA
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519404
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
254
|
BHINAY
|
RJ-272100205802563900/694
(चापानेरी)
|
2721002058NRG24090220241916095
|
10/02/2024
|
MAHARUM
|
2721002058WL034321
|
MAHARUM
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519648
|
|
MAHARUN BANU
|
BANK OF BARODA(606985)
|
|
255
|
BHINAY
|
RJ-272100205802563900/70
(चापानेरी)
|
2721002058NRG24090220241916096
|
10/02/2024
|
MOTIYA
|
2721002058WL034321
|
MOTIYA
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519413
|
|
MATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BHINAY
|
RJ-272100205802563900/705
(चापानेरी)
|
2721002058NRG24090220241915842
|
10/02/2024
|
geeta
|
2721002058WL034319
|
geeta
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519447
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BHINAY
|
RJ-272100205802563900/706
(चापानेरी)
|
2721002058NRG24090220241916291
|
10/02/2024
|
MANPHULI
|
2721002058WL034322
|
MANPHULI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519343
|
|
MANAFULI
|
ICICI BANK LTD(508534)
|
|
258
|
BHINAY
|
RJ-272100205802563900/71
(चापानेरी)
|
2721002058NRG24090220241916293
|
10/02/2024
|
SUMITRA
|
2721002058WL034322
|
SUMITRA
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519600
|
|
SUMITRA KALAL
|
ICICI BANK LTD(508534)
|
|
259
|
BHINAY
|
RJ-272100205802563900/711
(चापानेरी)
|
2721002058NRG24090220241915976
|
10/02/2024
|
SHANTI
|
2721002058WL034320
|
SHANTI
|
00168
|
ICIC0000538
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519608
|
|
SHANTI DEVI KUMHAR
|
ICICI BANK LTD(508534)
|
|
260
|
BHINAY
|
RJ-272100205802563900/713
(चापानेरी)
|
2721002058NRG24090220241915843
|
10/02/2024
|
ughami
|
2721002058WL034319
|
ughami
|
00168
|
ICIC0000538
|
1836
|
1836
|
Processed
|
30/03/2024
|
|
2356519357
|
|
UGAMI
|
ICICI BANK LTD(508534)
|
|
261
|
BHINAY
|
RJ-272100205802563900/717
(चापानेरी)
|
2721002058NRG24090220241915844
|
10/02/2024
|
SHANTI
|
2721002058WL034319
|
SHANTI
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519353
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
262
|
BHINAY
|
RJ-272100205802563900/725
(चापानेरी)
|
2721002058NRG24090220241915978
|
10/02/2024
|
Rinku devi mali
|
2721002058WL034320
|
Rinku devi mali
|
00168
|
ICIC0000538
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519597
|
|
RINKU DEVI
|
ICICI BANK LTD(508534)
|
|
263
|
BHINAY
|
RJ-272100205802563900/728
(चापानेरी)
|
2721002058NRG24090220241915980
|
10/02/2024
|
MANTHRA
|
2721002058WL034320
|
MANTHRA
|
00168
|
ICIC0000538
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519180
|
|
MATHURA
|
ICICI BANK LTD(508534)
|
|
264
|
BHINAY
|
RJ-272100205802563900/730
(चापानेरी)
|
2721002058NRG24090220241915981
|
10/02/2024
|
KAMLA
|
2721002058WL034320
|
KAMLA
|
00168
|
ICIC0000538
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519555
|
|
KAMLA DEVI KUMHAR
|
ICICI BANK LTD(508534)
|
|
265
|
BHINAY
|
RJ-272100205802563900/735
(चापानेरी)
|
2721002058NRG24090220241916295
|
10/02/2024
|
RAMDHANI
|
2721002058WL034322
|
RAMDHANI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519341
|
|
RAMGHANI
|
ICICI BANK LTD(508534)
|
|
266
|
BHINAY
|
RJ-272100205802563900/738
(चापानेरी)
|
2721002058NRG24090220241916099
|
10/02/2024
|
kanya
|
2721002058WL034321
|
kanya
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519438
|
|
KANYA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
267
|
BHINAY
|
RJ-272100205802563900/741
(चापानेरी)
|
2721002058NRG24090220241916101
|
10/02/2024
|
SAHANAJ
|
2721002058WL034321
|
SAHANAJ
|
00168
|
ICIC0000538
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519535
|
|
SHAHNAJ BANU
|
ICICI BANK LTD(508534)
|
|
268
|
BHINAY
|
RJ-272100205802563900/743
(चापानेरी)
|
2721002058NRG24090220241916296
|
10/02/2024
|
SANTOK
|
2721002058WL034322
|
SANTOK
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519386
|
|
SANTOKI DEVI
|
ICICI BANK LTD(508534)
|
|
269
|
BHINAY
|
RJ-272100205802563900/744
(चापानेरी)
|
2721002058NRG24090220241916588
|
10/02/2024
|
SIMA
|
2721002058WL034325
|
SIMA
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519603
|
|
SEEMA DEVI GARG
|
ICICI BANK LTD(508534)
|
|
270
|
BHINAY
|
RJ-272100205802563900/752
(चापानेरी)
|
2721002058NRG24090220241916714
|
10/02/2024
|
Kalu Regar
|
2721002058WL034327
|
Kalu Regar
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356519661
|
|
KALU REGAR
|
ICICI BANK LTD(508534)
|
|
271
|
BHINAY
|
RJ-272100205802563900/757
(चापानेरी)
|
2721002058NRG24090220241916715
|
10/02/2024
|
JETI
|
2721002058WL034327
|
JETI
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519220
|
|
JETI
|
ICICI BANK LTD(508534)
|
|
272
|
BHINAY
|
RJ-272100205802563900/760
(चापानेरी)
|
2721002058NRG24090220241915988
|
10/02/2024
|
KAMLA
|
2721002058WL034320
|
KAMLA
|
00168
|
ICIC0000538
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519389
|
|
KAMLA DEVI JAT
|
ICICI BANK LTD(508534)
|
|
273
|
BHINAY
|
RJ-272100205802563900/776
(चापानेरी)
|
2721002058NRG24090220241916299
|
10/02/2024
|
BHAGCAND
|
2721002058WL034322
|
BHAGCAND
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519407
|
|
BHAGCHAND
|
ICICI BANK LTD(508534)
|
|
274
|
BHINAY
|
RJ-272100205802563900/786
(चापानेरी)
|
2721002058NRG24090220241916300
|
10/02/2024
|
nandu devi
|
2721002058WL034322
|
nandu devi
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519270
|
|
NANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BHINAY
|
RJ-272100205802563900/798
(चापानेरी)
|
2721002058NRG24090220241916103
|
10/02/2024
|
LALI
|
2721002058WL034321
|
LALI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519919
|
|
LALI
|
BANK OF BARODA(606985)
|
|
276
|
BHINAY
|
RJ-272100205802563900/800
(चापानेरी)
|
2721002058NRG24090220241916104
|
10/02/2024
|
LALI
|
2721002058WL034321
|
LALI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519382
|
|
LALI
|
ICICI BANK LTD(508534)
|
|
277
|
BHINAY
|
RJ-272100205802563900/809
(चापानेरी)
|
2721002058NRG24090220241915855
|
10/02/2024
|
HEERA
|
2721002058WL034319
|
HEERA
|
00168
|
ICIC0000538
|
1836
|
1836
|
Processed
|
30/03/2024
|
|
2356519611
|
|
HIRA DEVI
|
ICICI BANK LTD(508534)
|
|
278
|
BHINAY
|
RJ-272100205802563900/815
(चापानेरी)
|
2721002058NRG24090220241915858
|
10/02/2024
|
KUNANI
|
2721002058WL034319
|
KUNANI
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519361
|
|
KUNDANI GURJAR
|
ICICI BANK LTD(508534)
|
|
279
|
BHINAY
|
RJ-272100205802563900/816
(चापानेरी)
|
2721002058NRG24090220241916721
|
10/02/2024
|
iNDERA DEVI
|
2721002058WL034327
|
iNDERA DEVI
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356519394
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
280
|
BHINAY
|
RJ-272100205802563900/824
(चापानेरी)
|
2721002058NRG24090220241915860
|
10/02/2024
|
SEETA
|
2721002058WL034319
|
SEETA
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519540
|
|
SITA DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
281
|
BHINAY
|
RJ-272100205802563900/828
(चापानेरी)
|
2721002058NRG24090220241915991
|
10/02/2024
|
LAD
|
2721002058WL034320
|
LAD
|
00168
|
ICIC0000538
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519538
|
|
LAD DEVI
|
ICICI BANK LTD(508534)
|
|
282
|
BHINAY
|
RJ-272100205802563900/839
(चापानेरी)
|
2721002058NRG24090220241916593
|
10/02/2024
|
LAD DEVI
|
2721002058WL034325
|
LAD DEVI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519439
|
|
LAD DEVI WO SATYANARAYAN TELI
|
UNION BANK OF INDIA(508500)
|
|
283
|
BHINAY
|
RJ-272100205802563900/866
(चापानेरी)
|
2721002058NRG24090220241916595
|
10/02/2024
|
MANJU DEVI
|
2721002058WL034325
|
MANJU DEVI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519493
|
|
MANJU DEVI JAIN
|
ICICI BANK LTD(508534)
|
|
284
|
BHINAY
|
RJ-272100205802563900/892
(चापानेरी)
|
2721002058NRG24090220241916304
|
10/02/2024
|
SEETA
|
2721002058WL034322
|
SEETA
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356519445
|
|
SITA DEVI BEDNAI
|
ICICI BANK LTD(508534)
|
|
285
|
BHINAY
|
RJ-272100205802563900/90
(चापानेरी)
|
2721002058NRG24090220241916305
|
10/02/2024
|
JYANA
|
2721002058WL034322
|
JYANA
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519550
|
|
JYANI PAREEK
|
ICICI BANK LTD(508534)
|
|
286
|
BHINAY
|
RJ-272100205802563900/91
(चापानेरी)
|
2721002058NRG24090220241916464
|
10/02/2024
|
RASALI
|
2721002058WL034324
|
RASALI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519342
|
|
RASAL DEVI
|
ICICI BANK LTD(508534)
|
|
287
|
BHINAY
|
RJ-272100205802563900/96
(चापानेरी)
|
2721002058NRG24090220241916730
|
10/02/2024
|
LADI
|
2721002058WL034327
|
LADI
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356519446
|
|
LADI DEVI KALWAR
|
ICICI BANK LTD(508534)
|
|
288
|
BHINAY
|
RJ-272100205802563900/979
(चापानेरी)
|
2721002058NRG24090220241915873
|
10/02/2024
|
KANTA
|
2721002058WL034319
|
KANTA
|
00168
|
ICIC0000538
|
1836
|
1836
|
Processed
|
30/03/2024
|
|
2356519339
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
289
|
BHINAY
|
RJ-272100205802563900/98
(चापानेरी)
|
2721002058NRG24090220241915874
|
10/02/2024
|
SANTI
|
2721002058WL034319
|
SANTI
|
00168
|
ICIC0000538
|
1836
|
1836
|
Processed
|
30/03/2024
|
|
2356519440
|
|
SHANTI DEVI DHOBI
|
ICICI BANK LTD(508534)
|
|
290
|
BHINAY
|
RJ-272100205802563900/988
(चापानेरी)
|
2721002058NRG24090220241915877
|
10/02/2024
|
MUMTAJ
|
2721002058WL034319
|
MUMTAJ
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519362
|
|
MUMTAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366247
|
366247
|
|
|
|
|
|
|
|
|
291
|
BHINAY
|
RJ-272100205802563900/1
(चापानेरी)
|
2721002058NRG24090220241916612
|
10/02/2024
|
GEETA
|
2721002058WL034327
|
GEETA
|
00168
|
ICIC0006817
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2356519507
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
292
|
BHINAY
|
RJ-272100205802563900/1005
(चापानेरी)
|
2721002058NRG24090220241915760
|
10/02/2024
|
pradhan
|
2721002058WL034319
|
pradhan
|
00168
|
ICIC0006817
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519722
|
|
PRADHAN JAT
|
ICICI BANK LTD(508534)
|
|
293
|
BHINAY
|
RJ-272100205802563900/1009
(चापानेरी)
|
2721002058NRG24090220241915879
|
10/02/2024
|
dhapu
|
2721002058WL034320
|
dhapu
|
00168
|
ICIC0006817
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519422
|
|
DHAPU KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BHINAY
|
RJ-272100205802563900/1014
(चापानेरी)
|
2721002058NRG24090220241916114
|
10/02/2024
|
mafiya
|
2721002058WL034322
|
mafiya
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519689
|
|
MAFIYA BANU
|
ICICI BANK LTD(508534)
|
|
295
|
BHINAY
|
RJ-272100205802563900/1024
(चापानेरी)
|
2721002058NRG24090220241915881
|
10/02/2024
|
AARTI
|
2721002058WL034320
|
AARTI
|
00168
|
ICIC0006817
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519668
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BHINAY
|
RJ-272100205802563900/1025
(चापानेरी)
|
2721002058NRG24090220241916613
|
10/02/2024
|
SHONU
|
2721002058WL034327
|
SHONU
|
00168
|
ICIC0006817
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356519766
|
|
SONU DEVI MOCHI
|
BANK OF BARODA(606985)
|
|
297
|
BHINAY
|
RJ-272100205802563900/1027
(चापानेरी)
|
2721002058NRG24090220241916115
|
10/02/2024
|
SURENDRA
|
2721002058WL034322
|
SURENDRA
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519718
|
|
SURENDRA SINGH BADWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BHINAY
|
RJ-272100205802563900/103
(चापानेरी)
|
2721002058NRG24090220241915884
|
10/02/2024
|
hiradevi
|
2721002058WL034320
|
hiradevi
|
00168
|
ICIC0006817
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2356519749
|
|
HIRA DEVI
|
BANK OF BARODA(606985)
|
|
299
|
BHINAY
|
RJ-272100205802563900/1037
(चापानेरी)
|
2721002058NRG24090220241916479
|
10/02/2024
|
JAKIR
|
2721002058WL034325
|
JAKIR
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519687
|
|
JAKIR HUSSAIN
|
ICICI BANK LTD(508534)
|
|
300
|
BHINAY
|
RJ-272100205802563900/1042
(चापानेरी)
|
2721002058NRG24090220241916481
|
10/02/2024
|
LALITA
|
2721002058WL034325
|
LALITA
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519852
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
301
|
BHINAY
|
RJ-272100205802563900/1043
(चापानेरी)
|
2721002058NRG24090220241915887
|
10/02/2024
|
MAINA
|
2721002058WL034320
|
MAINA
|
00168
|
ICIC0006817
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2356519726
|
|
MENA MENA
|
ICICI BANK LTD(508534)
|
|
302
|
BHINAY
|
RJ-272100205802563900/1045
(चापानेरी)
|
2721002058NRG24090220241916116
|
10/02/2024
|
rekha
|
2721002058WL034322
|
rekha
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519633
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
303
|
BHINAY
|
RJ-272100205802563900/105
(चापानेरी)
|
2721002058NRG24090220241915888
|
10/02/2024
|
DURGA TELI
|
2721002058WL034320
|
DURGA TELI
|
00168
|
ICIC0006817
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519428
|
|
DURGA DEVI TELI
|
ICICI BANK LTD(508534)
|
|
304
|
BHINAY
|
RJ-272100205802563900/1056
(चापानेरी)
|
2721002058NRG24090220241916616
|
10/02/2024
|
KALU
|
2721002058WL034327
|
KALU
|
00168
|
ICIC0006817
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2356519840
|
|
ASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BHINAY
|
RJ-272100205802563900/1061
(चापानेरी)
|
2721002058NRG24090220241916617
|
10/02/2024
|
sima
|
2721002058WL034327
|
sima
|
00168
|
ICIC0006817
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356519720
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
BHINAY
|
RJ-272100205802563900/1069
(चापानेरी)
|
2721002058NRG24090220241915764
|
10/02/2024
|
BHURA nath
|
2721002058WL034319
|
BHURA nath
|
00168
|
ICIC0006817
|
918
|
918
|
Processed
|
30/03/2024
|
|
2356519812
|
|
BHURA NATH
|
BANK OF BARODA(606985)
|
|
307
|
BHINAY
|
RJ-272100205802563900/1069
(चापानेरी)
|
2721002058NRG24090220241915765
|
10/02/2024
|
SURTA
|
2721002058WL034319
|
SURTA
|
00168
|
ICIC0006817
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356519532
|
|
SURTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
BHINAY
|
RJ-272100205802563900/1075
(चापानेरी)
|
2721002058NRG24090220241916002
|
10/02/2024
|
MAHAVEER
|
2721002058WL034321
|
MAHAVEER
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519678
|
|
MAHAVIR BAIRWA
|
ICICI BANK LTD(508534)
|
|
309
|
BHINAY
|
RJ-272100205802563900/109
(चापानेरी)
|
2721002058NRG24090220241916402
|
10/02/2024
|
lad
|
2721002058WL034324
|
lad
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519862
|
|
LAD DEVI
|
ICICI BANK LTD(508534)
|
|
310
|
BHINAY
|
RJ-272100205802563900/11
(चापानेरी)
|
2721002058NRG24090220241916485
|
10/02/2024
|
RADHA
|
2721002058WL034325
|
RADHA
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519630
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
311
|
BHINAY
|
RJ-272100205802563900/110
(चापानेरी)
|
2721002058NRG24090220241915891
|
10/02/2024
|
JYANA
|
2721002058WL034320
|
JYANA
|
00168
|
ICIC0006817
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519719
|
|
JYANA DEVI DHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
BHINAY
|
RJ-272100205802563900/1102
(चापानेरी)
|
2721002058NRG24090220241915892
|
10/02/2024
|
rasida
|
2721002058WL034320
|
rasida
|
00168
|
ICIC0006817
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519418
|
|
RASEEDA BANO
|
ICICI BANK LTD(508534)
|
|
313
|
BHINAY
|
RJ-272100205802563900/1112
(चापानेरी)
|
2721002058NRG24090220241916403
|
10/02/2024
|
Rasida banu
|
2721002058WL034324
|
Rasida banu
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519907
|
|
RASIDA BANU
|
ICICI BANK LTD(508534)
|
|
314
|
BHINAY
|
RJ-272100205802563900/1115
(चापानेरी)
|
2721002058NRG24090220241916004
|
10/02/2024
|
RAMU
|
2721002058WL034321
|
RAMU
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519274
|
|
RAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
BHINAY
|
RJ-272100205802563900/112
(चापानेरी)
|
2721002058NRG24090220241916404
|
10/02/2024
|
Ramkishani
|
2721002058WL034324
|
Ramkishani
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519809
|
|
RAMKISHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
BHINAY
|
RJ-272100205802563900/1125
(चापानेरी)
|
2721002058NRG24090220241915894
|
10/02/2024
|
BHAGCHAND
|
2721002058WL034320
|
BHAGCHAND
|
00168
|
ICIC0006817
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2356519756
|
|
BHAG CHAND JAT
|
ICICI BANK LTD(508534)
|
|
317
|
BHINAY
|
RJ-272100205802563900/1130
(चापानेरी)
|
2721002058NRG24090220241916007
|
10/02/2024
|
Dinesh
|
2721002058WL034321
|
Dinesh
|
00168
|
ICIC0006817
|
825
|
825
|
Processed
|
30/03/2024
|
|
2356519426
|
|
DINESH KUMAR KALWAR
|
ICICI BANK LTD(508534)
|
|
318
|
BHINAY
|
RJ-272100205802563900/1132
(चापानेरी)
|
2721002058NRG24090220241915767
|
10/02/2024
|
geeta
|
2721002058WL034319
|
geeta
|
00168
|
ICIC0006817
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519899
|
|
GEETA MEGHVANSHI
|
ICICI BANK LTD(508534)
|
|
319
|
BHINAY
|
RJ-272100205802563900/1137
(चापानेरी)
|
2721002058NRG24090220241915769
|
10/02/2024
|
Sanju devi
|
2721002058WL034319
|
Sanju devi
|
00168
|
ICIC0006817
|
1836
|
1836
|
Processed
|
30/03/2024
|
|
2356519882
|
|
SANJU DEVI
|
ICICI BANK LTD(508534)
|
|
320
|
BHINAY
|
RJ-272100205802563900/114
(चापानेरी)
|
2721002058NRG24090220241916488
|
10/02/2024
|
KALU
|
2721002058WL034325
|
KALU
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519145
|
|
KALU RAM MALI
|
ICICI BANK LTD(508534)
|
|
321
|
BHINAY
|
RJ-272100205802563900/1140
(चापानेरी)
|
2721002058NRG24090220241915771
|
10/02/2024
|
SUMITRA devi
|
2721002058WL034319
|
SUMITRA devi
|
00168
|
ICIC0006817
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519674
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
322
|
BHINAY
|
RJ-272100205802563900/1142
(चापानेरी)
|
2721002058NRG24090220241916489
|
10/02/2024
|
shantok
|
2721002058WL034325
|
shantok
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519764
|
|
SANTOK DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
BHINAY
|
RJ-272100205802563900/1143
(चापानेरी)
|
2721002058NRG24090220241916008
|
10/02/2024
|
RINKU devi
|
2721002058WL034321
|
RINKU devi
|
00168
|
ICIC0006817
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519626
|
|
RINKU MALI
|
ICICI BANK LTD(508534)
|
|
324
|
BHINAY
|
RJ-272100205802563900/1148
(चापानेरी)
|
2721002058NRG24090220241916405
|
10/02/2024
|
jiya devi
|
2721002058WL034324
|
jiya devi
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519473
|
|
JIYA DEVI
|
ICICI BANK LTD(508534)
|
|
325
|
BHINAY
|
RJ-272100205802563900/1152
(चापानेरी)
|
2721002058NRG24090220241915772
|
10/02/2024
|
lali
|
2721002058WL034319
|
lali
|
00168
|
ICIC0006817
|
1836
|
1836
|
Processed
|
30/03/2024
|
|
2356519821
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
BHINAY
|
RJ-272100205802563900/1160
(चापानेरी)
|
2721002058NRG24090220241916490
|
10/02/2024
|
RAMGANI
|
2721002058WL034325
|
RAMGANI
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519744
|
|
RAMGHANI DEVI
|
ICICI BANK LTD(508534)
|
|
327
|
BHINAY
|
RJ-272100205802563900/1161
(चापानेरी)
|
2721002058NRG24090220241916406
|
10/02/2024
|
kaluram
|
2721002058WL034324
|
kaluram
|
00168
|
ICIC0006817
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356519732
|
|
KALU RAM DAROGA
|
ICICI BANK LTD(508534)
|
|
328
|
BHINAY
|
RJ-272100205802563900/1166
(चापानेरी)
|
2721002058NRG24090220241916118
|
10/02/2024
|
DEVENDRA
|
2721002058WL034322
|
DEVENDRA
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519750
|
|
DEVENDAR SINGH
|
ICICI BANK LTD(508534)
|
|
329
|
BHINAY
|
RJ-272100205802563900/1177
(चापानेरी)
|
2721002058NRG24090220241915896
|
10/02/2024
|
ramesh
|
2721002058WL034320
|
ramesh
|
00168
|
ICIC0006817
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2356519783
|
|
RAMESH CHANDRA PARASHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
BHINAY
|
RJ-272100205802563900/118
(चापानेरी)
|
2721002058NRG24090220241916622
|
10/02/2024
|
LALI
|
2721002058WL034327
|
LALI
|
00168
|
ICIC0006817
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2356519889
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
331
|
BHINAY
|
RJ-272100205802563900/1181
(चापानेरी)
|
2721002058NRG24090220241916407
|
10/02/2024
|
FULAMALI
|
2721002058WL034324
|
FULAMALI
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519472
|
|
PHULA MALI
|
ICICI BANK LTD(508534)
|
|
332
|
BHINAY
|
RJ-272100205802563900/1182
(चापानेरी)
|
2721002058NRG24090220241916009
|
10/02/2024
|
URMILA
|
2721002058WL034321
|
URMILA
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519762
|
|
URMILA MALI
|
ICICI BANK LTD(508534)
|
|
333
|
BHINAY
|
RJ-272100205802563900/1186
(चापानेरी)
|
2721002058NRG24090220241916010
|
10/02/2024
|
Kamala
|
2721002058WL034321
|
Kamala
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519935
|
|
KAMALA TELI
|
ICICI BANK LTD(508534)
|
|
334
|
BHINAY
|
RJ-272100205802563900/1187
(चापानेरी)
|
2721002058NRG24090220241916409
|
10/02/2024
|
SEEMA
|
2721002058WL034324
|
SEEMA
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519463
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
335
|
BHINAY
|
RJ-272100205802563900/1194
(चापानेरी)
|
2721002058NRG24090220241916011
|
10/02/2024
|
ghoti
|
2721002058WL034321
|
ghoti
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519506
|
|
GOTI
|
ICICI BANK LTD(508534)
|
|
336
|
BHINAY
|
RJ-272100205802563900/1195
(चापानेरी)
|
2721002058NRG24090220241916493
|
10/02/2024
|
NARBDA
|
2721002058WL034325
|
NARBDA
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519417
|
|
NARBADA BERWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
BHINAY
|
RJ-272100205802563900/12
(चापानेरी)
|
2721002058NRG24090220241916012
|
10/02/2024
|
SANTOK
|
2721002058WL034321
|
SANTOK
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519815
|
|
SANTOK DEVI
|
RATNAKAR BANK(607393)
|
|
338
|
BHINAY
|
RJ-272100205802563900/1204
(चापानेरी)
|
2721002058NRG24090220241916627
|
10/02/2024
|
BADRI LAL JAT
|
2721002058WL034327
|
BADRI LAL JAT
|
00168
|
ICIC0006817
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356519858
|
|
BADRI JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
BHINAY
|
RJ-272100205802563900/1214
(चापानेरी)
|
2721002058NRG24090220241916629
|
10/02/2024
|
GOPAL TELI
|
2721002058WL034327
|
GOPAL TELI
|
00168
|
ICIC0006817
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2356519269
|
|
GOPAL TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
BHINAY
|
RJ-272100205802563900/122
(चापानेरी)
|
2721002058NRG24090220241916410
|
10/02/2024
|
Rodu
|
2721002058WL034324
|
Rodu
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519429
|
|
RODU TELI
|
ICICI BANK LTD(508534)
|
|
341
|
BHINAY
|
RJ-272100205802563900/1223
(चापानेरी)
|
2721002058NRG24090220241915713
|
10/02/2024
|
shanti
|
2721002058WL034318
|
shanti
|
00168
|
ICIC0006817
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356519758
|
|
SHANTI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
BHINAY
|
RJ-272100205802563900/1227
(चापानेरी)
|
2721002058NRG24090220241916014
|
10/02/2024
|
Pooja devi
|
2721002058WL034321
|
Pooja devi
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519173
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
343
|
BHINAY
|
RJ-272100205802563900/1234
(चापानेरी)
|
2721002058NRG24090220241916119
|
10/02/2024
|
DEVNDRA SINGH RAJPUT
|
2721002058WL034322
|
DEVNDRA SINGH RAJPUT
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519712
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
BHINAY
|
RJ-272100205802563900/1235
(चापानेरी)
|
2721002058NRG24090220241916120
|
10/02/2024
|
RANVEER RAJPUT
|
2721002058WL034322
|
RANVEER RAJPUT
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519770
|
|
RANVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
BHINAY
|
RJ-272100205802563900/1241
(चापानेरी)
|
2721002058NRG24090220241915780
|
10/02/2024
|
fula
|
2721002058WL034319
|
fula
|
00168
|
ICIC0006817
|
1836
|
1836
|
Processed
|
30/03/2024
|
|
2356519743
|
|
FULA DEVI
|
ICICI BANK LTD(508534)
|
|
346
|
BHINAY
|
RJ-272100205802563900/1242
(चापानेरी)
|
2721002058NRG24090220241916495
|
10/02/2024
|
SANJU
|
2721002058WL034325
|
SANJU
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519498
|
|
SANJU DEVI KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
BHINAY
|
RJ-272100205802563900/1246
(चापानेरी)
|
2721002058NRG24090220241916015
|
10/02/2024
|
SUNITA
|
2721002058WL034321
|
SUNITA
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519814
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
348
|
BHINAY
|
RJ-272100205802563900/1254
(चापानेरी)
|
2721002058NRG24090220241916497
|
10/02/2024
|
Farida bano
|
2721002058WL034325
|
Farida bano
|
00168
|
ICIC0006817
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356519703
|
|
FARIDA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
BHINAY
|
RJ-272100205802563900/1269
(चापानेरी)
|
2721002058NRG24090220241915782
|
10/02/2024
|
ALOLI
|
2721002058WL034319
|
ALOLI
|
00168
|
ICIC0006817
|
1836
|
1836
|
Processed
|
30/03/2024
|
|
2356519431
|
|
MRS ALOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHINAY
|
RJ-272100205802563900/1273
(चापानेरी)
|
2721002058NRG24090220241916017
|
10/02/2024
|
Sunita sen
|
2721002058WL034321
|
Sunita sen
|
00168
|
ICIC0006817
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519757
|
|
SUNITA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
BHINAY
|
RJ-272100205802563900/1274
(चापानेरी)
|
2721002058NRG24090220241916122
|
10/02/2024
|
suman
|
2721002058WL034322
|
suman
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519530
|
|
SUMAN DEVI
|
RATNAKAR BANK(607393)
|
|
352
|
BHINAY
|
RJ-272100205802563900/1277
(चापानेरी)
|
2721002058NRG24090220241916123
|
10/02/2024
|
PPANCHI
|
2721002058WL034322
|
PPANCHI
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519826
|
|
PANCHI TELI
|
ICICI BANK LTD(508534)
|
|
353
|
BHINAY
|
RJ-272100205802563900/1278
(चापानेरी)
|
2721002058NRG24090220241916018
|
10/02/2024
|
shila devi
|
2721002058WL034321
|
shila devi
|
00168
|
ICIC0006817
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519895
|
|
SHILA DEVI
|
ICICI BANK LTD(508534)
|
|
354
|
BHINAY
|
RJ-272100205802563900/128
(चापानेरी)
|
2721002058NRG24090220241916019
|
10/02/2024
|
KANI
|
2721002058WL034321
|
KANI
|
00168
|
ICIC0006817
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356519927
|
|
KANI DEVI
|
ICICI BANK LTD(508534)
|
|
355
|
BHINAY
|
RJ-272100205802563900/1288
(चापानेरी)
|
2721002058NRG24090220241915786
|
10/02/2024
|
MUKESH JAT
|
2721002058WL034319
|
MUKESH JAT
|
00168
|
ICIC0006817
|
1836
|
1836
|
Processed
|
30/03/2024
|
|
2356519168
|
|
MUKESH JAT
|
BANK OF BARODA(606985)
|
|
356
|
BHINAY
|
RJ-272100205802563900/13
(चापानेरी)
|
2721002058NRG24090220241915718
|
10/02/2024
|
harji bairwa
|
2721002058WL034318
|
harji bairwa
|
00168
|
ICIC0006817
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356519748
|
|
HARJI BAIRWA
|
BANK OF BARODA(606985)
|
|
357
|
BHINAY
|
RJ-272100205802563900/1307
(चापानेरी)
|
2721002058NRG24090220241916631
|
10/02/2024
|
mithulal
|
2721002058WL034327
|
mithulal
|
00168
|
ICIC0006817
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356519925
|
|
MITTHU LAL
|
BANK OF BARODA(606985)
|
|
358
|
BHINAY
|
RJ-272100205802563900/131
(चापानेरी)
|
2721002058NRG24090220241916632
|
10/02/2024
|
ramnatha
|
2721002058WL034327
|
ramnatha
|
00168
|
ICIC0006817
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356519366
|
|
RAM NATH BHAMBHI
|
ICICI BANK LTD(508534)
|
|
359
|
BHINAY
|
RJ-272100205802563900/1329
(चापानेरी)
|
2721002058NRG24090220241916022
|
10/02/2024
|
REKHA
|
2721002058WL034321
|
REKHA
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519452
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
360
|
BHINAY
|
RJ-272100205802563900/134
(चापानेरी)
|
2721002058NRG24090220241916633
|
10/02/2024
|
PARASHI
|
2721002058WL034327
|
PARASHI
|
00168
|
ICIC0006817
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356519670
|
|
PARASI DEVI
|
ICICI BANK LTD(508534)
|
|
361
|
BHINAY
|
RJ-272100205802563900/1345
(चापानेरी)
|
2721002058NRG24090220241916634
|
10/02/2024
|
gayatari
|
2721002058WL034327
|
gayatari
|
00168
|
ICIC0006817
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2356519765
|
|
GAYATRI DEVI
|
BANK OF BARODA(606985)
|
|
362
|
BHINAY
|
RJ-272100205802563900/1354
(चापानेरी)
|
2721002058NRG24090220241915904
|
10/02/2024
|
JIVRAJ TEELI
|
2721002058WL034320
|
JIVRAJ TEELI
|
00168
|
ICIC0006817
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519423
|
|
JEEVRAJ TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
BHINAY
|
RJ-272100205802563900/1357
(चापानेरी)
|
2721002058NRG24090220241915905
|
10/02/2024
|
bhagwan jat
|
2721002058WL034320
|
bhagwan jat
|
00168
|
ICIC0006817
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2356519695
|
|
BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
BHINAY
|
RJ-272100205802563900/1359
(चापानेरी)
|
2721002058NRG24090220241916411
|
10/02/2024
|
RAMPRASAD KUMHAR
|
2721002058WL034324
|
RAMPRASAD KUMHAR
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519851
|
|
RAM PRASAD
|
BANK OF BARODA(606985)
|
|
365
|
BHINAY
|
RJ-272100205802563900/1365
(चापानेरी)
|
2721002058NRG24090220241916024
|
10/02/2024
|
SUNITA
|
2721002058WL034321
|
SUNITA
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519877
|
|
SUNITA PAREEK
|
ICICI BANK LTD(508534)
|
|
366
|
BHINAY
|
RJ-272100205802563900/138
(चापानेरी)
|
2721002058NRG24090220241916413
|
10/02/2024
|
Sayari
|
2721002058WL034324
|
Sayari
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519879
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
367
|
BHINAY
|
RJ-272100205802563900/1392
(चापानेरी)
|
2721002058NRG24090220241915906
|
10/02/2024
|
SIVKUMAR SEN
|
2721002058WL034320
|
SIVKUMAR SEN
|
00168
|
ICIC0006817
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519742
|
|
SHIV KUMAR SEN
|
ICICI BANK LTD(508534)
|
|
368
|
BHINAY
|
RJ-272100205802563900/1397
(चापानेरी)
|
2721002058NRG24090220241915791
|
10/02/2024
|
lalaram
|
2721002058WL034319
|
lalaram
|
00168
|
ICIC0006817
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519636
|
|
LALA RAM
|
ICICI BANK LTD(508534)
|
|
369
|
BHINAY
|
RJ-272100205802563900/1398
(चापानेरी)
|
2721002058NRG24090220241915908
|
10/02/2024
|
tola
|
2721002058WL034320
|
tola
|
00168
|
ICIC0006817
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2356519514
|
|
TOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
BHINAY
|
RJ-272100205802563900/1407
(चापानेरी)
|
2721002058NRG24090220241916126
|
10/02/2024
|
kamla
|
2721002058WL034322
|
kamla
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519853
|
|
KAMALA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
BHINAY
|
RJ-272100205802563900/142
(चापानेरी)
|
2721002058NRG24090220241916636
|
10/02/2024
|
SURESH DHOLI
|
2721002058WL034327
|
SURESH DHOLI
|
00168
|
ICIC0006817
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2356519880
|
|
SURESH DHOLI
|
ICICI BANK LTD(508534)
|
|
372
|
BHINAY
|
RJ-272100205802563900/1425
(चापानेरी)
|
2721002058NRG24090220241915909
|
10/02/2024
|
LALITA
|
2721002058WL034320
|
LALITA
|
00168
|
ICIC0006817
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519774
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
373
|
BHINAY
|
RJ-272100205802563900/143
(चापानेरी)
|
2721002058NRG24090220241915793
|
10/02/2024
|
SAYARI
|
2721002058WL034319
|
SAYARI
|
00168
|
ICIC0006817
|
1377
|
1377
|
Processed
|
30/03/2024
|
|
2356519704
|
|
SAYRI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
374
|
BHINAY
|
RJ-272100205802563900/1437
(चापानेरी)
|
2721002058NRG24090220241916127
|
10/02/2024
|
NORAT MAL SONI
|
2721002058WL034322
|
NORAT MAL SONI
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519713
|
|
NORATHAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
BHINAY
|
RJ-272100205802563900/1442
(चापानेरी)
|
2721002058NRG24090220241915794
|
10/02/2024
|
GOPAL BAIRWA
|
2721002058WL034319
|
GOPAL BAIRWA
|
00168
|
ICIC0006817
|
1836
|
1836
|
Processed
|
30/03/2024
|
|
2356519708
|
|
GOPAL BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
BHINAY
|
RJ-272100205802563900/145
(चापानेरी)
|
2721002058NRG24090220241916128
|
10/02/2024
|
GEETA
|
2721002058WL034322
|
GEETA
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519144
|
|
GITA
|
BANK OF BARODA(606985)
|
|
377
|
BHINAY
|
RJ-272100205802563900/1452
(चापानेरी)
|
2721002058NRG24090220241916130
|
10/02/2024
|
uchaba devi
|
2721002058WL034322
|
uchaba devi
|
00168
|
ICIC0006817
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519865
|
|
UCHHAVA DEVI
|
ICICI BANK LTD(508534)
|
|
378
|
BHINAY
|
RJ-272100205802563900/1454
(चापानेरी)
|
2721002058NRG24090220241915796
|
10/02/2024
|
ramparsad
|
2721002058WL034319
|
ramparsad
|
00168
|
ICIC0006817
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519793
|
|
RAMPRASAD REGAR
|
ICICI BANK LTD(508534)
|
|
379
|
BHINAY
|
RJ-272100205802563900/1465
(चापानेरी)
|
2721002058NRG24090220241915912
|
10/02/2024
|
Prahlad
|
2721002058WL034320
|
Prahlad
|
00168
|
ICIC0006817
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2356519175
|
|
PRAHLAD JAT
|
BANK OF BARODA(606985)
|
|
380
|
BHINAY
|
RJ-272100205802563900/1467
(चापानेरी)
|
2721002058NRG24090220241916132
|
10/02/2024
|
Santra
|
2721002058WL034322
|
Santra
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519773
|
|
SANTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
BHINAY
|
RJ-272100205802563900/1472
(चापानेरी)
|
2721002058NRG24090220241916500
|
10/02/2024
|
Chandrkala
|
2721002058WL034325
|
Chandrkala
|
00168
|
ICIC0006817
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519760
|
|
CHANDRA KALA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
BHINAY
|
RJ-272100205802563900/1474
(चापानेरी)
|
2721002058NRG24090220241916501
|
10/02/2024
|
Mathra
|
2721002058WL034325
|
Mathra
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519860
|
|
MATARA DEVI
|
BANK OF BARODA(606985)
|
|
383
|
BHINAY
|
RJ-272100205802563900/1475
(चापानेरी)
|
2721002058NRG24090220241916027
|
10/02/2024
|
hira
|
2721002058WL034321
|
hira
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519754
|
|
HIRA DEVI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
BHINAY
|
RJ-272100205802563900/1476
(चापानेरी)
|
2721002058NRG24090220241916641
|
10/02/2024
|
Kali
|
2721002058WL034327
|
Kali
|
00168
|
ICIC0006817
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356519908
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
385
|
BHINAY
|
RJ-272100205802563900/1477
(चापानेरी)
|
2721002058NRG24090220241915797
|
10/02/2024
|
gita
|
2721002058WL034319
|
gita
|
00168
|
ICIC0006817
|
1836
|
1836
|
Processed
|
30/03/2024
|
|
2356519930
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
386
|
BHINAY
|
RJ-272100205802563900/1484
(चापानेरी)
|
2721002058NRG24090220241916135
|
10/02/2024
|
Kailashi devi
|
2721002058WL034322
|
Kailashi devi
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519909
|
|
KAILASHI DEVI
|
ICICI BANK LTD(508534)
|
|
387
|
BHINAY
|
RJ-272100205802563900/1489
(चापानेरी)
|
2721002058NRG24090220241915914
|
10/02/2024
|
Pooja
|
2721002058WL034320
|
Pooja
|
00168
|
ICIC0006817
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2356519219
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
388
|
BHINAY
|
RJ-272100205802563900/1491
(चापानेरी)
|
2721002058NRG24090220241916136
|
10/02/2024
|
Kaajod
|
2721002058WL034322
|
Kaajod
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519583
|
|
KAJOD MAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
BHINAY
|
RJ-272100205802563900/1492
(चापानेरी)
|
2721002058NRG24090220241915798
|
10/02/2024
|
Shivraj
|
2721002058WL034319
|
Shivraj
|
00168
|
ICIC0006817
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519887
|
|
SHIVARAJ
|
ICICI BANK LTD(508534)
|
|
390
|
BHINAY
|
RJ-272100205802563900/1504
(चापानेरी)
|
2721002058NRG24090220241916030
|
10/02/2024
|
Soniya devi
|
2721002058WL034321
|
Soniya devi
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519772
|
|
SONIYA DEVI
|
BANK OF BARODA(606985)
|
|
391
|
BHINAY
|
RJ-272100205802563900/1513
(चापानेरी)
|
2721002058NRG24090220241916505
|
10/02/2024
|
sonu jat
|
2721002058WL034325
|
sonu jat
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519517
|
|
SONU JAT
|
ICICI BANK LTD(508534)
|
|
392
|
BHINAY
|
RJ-272100205802563900/1522
(चापानेरी)
|
2721002058NRG24090220241916644
|
10/02/2024
|
Bharti mochi
|
2721002058WL034327
|
Bharti mochi
|
00168
|
ICIC0006817
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356519886
|
|
BHARTI MOCHI
|
BANK OF BARODA(606985)
|
|
393
|
BHINAY
|
RJ-272100205802563900/1532
(चापानेरी)
|
2721002058NRG24090220241916034
|
10/02/2024
|
aarju
|
2721002058WL034321
|
aarju
|
00168
|
ICIC0006817
|
1155
|
1155
|
Processed
|
30/03/2024
|
|
2356519272
|
|
SUJATA SAINI WO VINO
|
BANK OF BARODA(606985)
|
|
394
|
BHINAY
|
RJ-272100205802563900/1539
(चापानेरी)
|
2721002058NRG24090220241916035
|
10/02/2024
|
Omprakash Sharma
|
2721002058WL034321
|
Omprakash Sharma
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519905
|
|
OMPRAKASH SHARMA
|
ICICI BANK LTD(508534)
|
|
395
|
BHINAY
|
RJ-272100205802563900/1545
(चापानेरी)
|
2721002058NRG24090220241915800
|
10/02/2024
|
Lalita prajapat
|
2721002058WL034319
|
Lalita prajapat
|
00168
|
ICIC0006817
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519901
|
|
LALITA PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
396
|
BHINAY
|
RJ-272100205802563900/1548
(चापानेरी)
|
2721002058NRG24090220241916141
|
10/02/2024
|
Lalaram jat
|
2721002058WL034322
|
Lalaram jat
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519571
|
|
LALARAM JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
BHINAY
|
RJ-272100205802563900/1550
(चापानेरी)
|
2721002058NRG24090220241916511
|
10/02/2024
|
Anjana devi
|
2721002058WL034325
|
Anjana devi
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519769
|
|
ANJANA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
BHINAY
|
RJ-272100205802563900/1561
(चापानेरी)
|
2721002058NRG24090220241916037
|
10/02/2024
|
Ramraj jangid
|
2721002058WL034321
|
Ramraj jangid
|
00168
|
ICIC0006817
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519568
|
|
RAM RAJ JANGID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
BHINAY
|
RJ-272100205802563900/157
(चापानेरी)
|
2721002058NRG24090220241916038
|
10/02/2024
|
PANCHU
|
2721002058WL034321
|
PANCHU
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519842
|
|
PANCHU BERWA
|
ICICI BANK LTD(508534)
|
|
400
|
BHINAY
|
RJ-272100205802563900/1574
(चापानेरी)
|
2721002058NRG24090220241916646
|
10/02/2024
|
mahendra chudhary
|
2721002058WL034327
|
mahendra chudhary
|
00168
|
ICIC0006817
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519324
|
|
MAHENDRA CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
BHINAY
|
RJ-272100205802563900/1595
(चापानेरी)
|
2721002058NRG24090220241916649
|
10/02/2024
|
HIRA DEVI
|
2721002058WL034327
|
HIRA DEVI
|
00168
|
ICIC0006817
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2356519934
|
|
HIRA DEVI
|
ICICI BANK LTD(508534)
|
|
402
|
BHINAY
|
RJ-272100205802563900/1602
(चापानेरी)
|
2721002058NRG24090220241915918
|
10/02/2024
|
maya jat
|
2721002058WL034320
|
maya jat
|
00168
|
ICIC0006817
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519174
|
|
MAYA JAT
|
ICICI BANK LTD(508534)
|
|
403
|
BHINAY
|
RJ-272100205802563900/1606
(चापानेरी)
|
2721002058NRG24090220241915919
|
10/02/2024
|
Raju Dhobi
|
2721002058WL034320
|
Raju Dhobi
|
00168
|
ICIC0006817
|
966
|
966
|
Processed
|
30/03/2024
|
|
2356519699
|
|
RAJU DHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
BHINAY
|
RJ-272100205802563900/162
(चापानेरी)
|
2721002058NRG24090220241915920
|
10/02/2024
|
BALVANT SINGH
|
2721002058WL034320
|
BALVANT SINGH
|
00168
|
ICIC0006817
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2356519419
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
405
|
BHINAY
|
RJ-272100205802563900/163
(चापानेरी)
|
2721002058NRG24090220241916527
|
10/02/2024
|
SONI
|
2721002058WL034325
|
SONI
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519898
|
|
SONI DEVI
|
ICICI BANK LTD(508534)
|
|
406
|
BHINAY
|
RJ-272100205802563900/164
(चापानेरी)
|
2721002058NRG24090220241916654
|
10/02/2024
|
nyali
|
2721002058WL034327
|
nyali
|
00168
|
ICIC0006817
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519443
|
|
NYALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
BHINAY
|
RJ-272100205802563900/165
(चापानेरी)
|
2721002058NRG24090220241916165
|
10/02/2024
|
RAESHA
|
2721002058WL034322
|
RAESHA
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519497
|
|
RAHISA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
BHINAY
|
RJ-272100205802563900/1650
(चापानेरी)
|
2721002058NRG24090220241916531
|
10/02/2024
|
rubina banu
|
2721002058WL034325
|
rubina banu
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519620
|
|
RUBINA BANU
|
ICICI BANK LTD(508534)
|
|
409
|
BHINAY
|
RJ-272100205802563900/167
(चापानेरी)
|
2721002058NRG24090220241916655
|
10/02/2024
|
KISHAN GOPAL
|
2721002058WL034327
|
KISHAN GOPAL
|
00168
|
ICIC0006817
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356519676
|
|
KRISHNAGOPAL SHARMA
|
BANK OF BARODA(606985)
|
|
410
|
BHINAY
|
RJ-272100205802563900/169
(चापानेरी)
|
2721002058NRG24090220241916656
|
10/02/2024
|
RADHA
|
2721002058WL034327
|
RADHA
|
00168
|
ICIC0006817
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2356519458
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
BHINAY
|
RJ-272100205802563900/170
(चापानेरी)
|
2721002058NRG24090220241916422
|
10/02/2024
|
maya
|
2721002058WL034324
|
maya
|
00168
|
ICIC0006817
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356519216
|
|
MAYA DEVI KALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
BHINAY
|
RJ-272100205802563900/176
(चापानेरी)
|
2721002058NRG24090220241916166
|
10/02/2024
|
damodar
|
2721002058WL034322
|
damodar
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519261
|
|
DAMODAR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
BHINAY
|
RJ-272100205802563900/181
(चापानेरी)
|
2721002058NRG24090220241916168
|
10/02/2024
|
SANTOSH
|
2721002058WL034322
|
SANTOSH
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519863
|
|
SANTOK DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
BHINAY
|
RJ-272100205802563900/185
(चापानेरी)
|
2721002058NRG24090220241916171
|
10/02/2024
|
NORATI
|
2721002058WL034322
|
NORATI
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519669
|
|
NORATI DEVI
|
ICICI BANK LTD(508534)
|
|
415
|
BHINAY
|
RJ-272100205802563900/189
(चापानेरी)
|
2721002058NRG24090220241915808
|
10/02/2024
|
KAMALA
|
2721002058WL034319
|
KAMALA
|
00168
|
ICIC0006817
|
1683
|
1683
|
Processed
|
30/03/2024
|
|
2356519897
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
416
|
BHINAY
|
RJ-272100205802563900/194
(चापानेरी)
|
2721002058NRG24090220241916658
|
10/02/2024
|
GAYARHI
|
2721002058WL034327
|
GAYARHI
|
00168
|
ICIC0006817
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2356519746
|
|
GYARSI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
417
|
BHINAY
|
RJ-272100205802563900/195
(चापानेरी)
|
2721002058NRG24090220241916047
|
10/02/2024
|
MEENA
|
2721002058WL034321
|
MEENA
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519700
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
BHINAY
|
RJ-272100205802563900/199
(चापानेरी)
|
2721002058NRG24090220241916173
|
10/02/2024
|
KAOSALYA
|
2721002058WL034322
|
KAOSALYA
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519771
|
|
KOSHYLLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
BHINAY
|
RJ-272100205802563900/2
(चापानेरी)
|
2721002058NRG24090220241915810
|
10/02/2024
|
CHOTU
|
2721002058WL034319
|
CHOTU
|
00168
|
ICIC0006817
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519434
|
|
CHOTU LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
BHINAY
|
RJ-272100205802563900/203
(चापानेरी)
|
2721002058NRG24090220241916534
|
10/02/2024
|
PANI
|
2721002058WL034325
|
PANI
|
00168
|
ICIC0006817
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519212
|
|
PANI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
BHINAY
|
RJ-272100205802563900/204
(चापानेरी)
|
2721002058NRG24090220241916425
|
10/02/2024
|
ASHA
|
2721002058WL034324
|
ASHA
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519881
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
422
|
BHINAY
|
RJ-272100205802563900/210
(चापानेरी)
|
2721002058NRG24090220241915924
|
10/02/2024
|
SITA
|
2721002058WL034320
|
SITA
|
00168
|
ICIC0006817
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519451
|
|
SITA KUMHAR
|
ICICI BANK LTD(508534)
|
|
423
|
BHINAY
|
RJ-272100205802563900/212
(चापानेरी)
|
2721002058NRG24090220241915925
|
10/02/2024
|
SATYNARAYAN
|
2721002058WL034320
|
SATYNARAYAN
|
00168
|
ICIC0006817
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519857
|
|
SATYANARAYAN PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
BHINAY
|
RJ-272100205802563900/213
(चापानेरी)
|
2721002058NRG24090220241916535
|
10/02/2024
|
BHURI
|
2721002058WL034325
|
BHURI
|
00168
|
ICIC0006817
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519892
|
|
BHURI DEVI
|
ICICI BANK LTD(508534)
|
|
425
|
BHINAY
|
RJ-272100205802563900/216
(चापानेरी)
|
2721002058NRG24090220241915926
|
10/02/2024
|
RAMDHAN
|
2721002058WL034320
|
RAMDHAN
|
00168
|
ICIC0006817
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519675
|
|
RAMDHAN DHOBI
|
ICICI BANK LTD(508534)
|
|
426
|
BHINAY
|
RJ-272100205802563900/219
(चापानेरी)
|
2721002058NRG24090220241916537
|
10/02/2024
|
SIMA
|
2721002058WL034325
|
SIMA
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519495
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
427
|
BHINAY
|
RJ-272100205802563900/222
(चापानेरी)
|
2721002058NRG24090220241916179
|
10/02/2024
|
KALU RAM
|
2721002058WL034322
|
KALU RAM
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519612
|
|
KALU RAM BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
BHINAY
|
RJ-272100205802563900/224
(चापानेरी)
|
2721002058NRG24090220241916053
|
10/02/2024
|
SUGANCAND
|
2721002058WL034321
|
SUGANCAND
|
00168
|
ICIC0006817
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519263
|
|
SUGAN CHAND MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
BHINAY
|
RJ-272100205802563900/226
(चापानेरी)
|
2721002058NRG24090220241916426
|
10/02/2024
|
SANTI
|
2721002058WL034324
|
SANTI
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519753
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
BHINAY
|
RJ-272100205802563900/227
(चापानेरी)
|
2721002058NRG24090220241916659
|
10/02/2024
|
RATANLAL
|
2721002058WL034327
|
RATANLAL
|
00168
|
ICIC0006817
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356519433
|
|
RATAN JAT
|
BANK OF BARODA(606985)
|
|
431
|
BHINAY
|
RJ-272100205802563900/228
(चापानेरी)
|
2721002058NRG24090220241916427
|
10/02/2024
|
SAYRI
|
2721002058WL034324
|
SAYRI
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519436
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
432
|
BHINAY
|
RJ-272100205802563900/229
(चापानेरी)
|
2721002058NRG24090220241916428
|
10/02/2024
|
SATYNARAYAN
|
2721002058WL034324
|
SATYNARAYAN
|
00168
|
ICIC0006817
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356519710
|
|
SATYANARAYAN MALI
|
ICICI BANK LTD(508534)
|
|
433
|
BHINAY
|
RJ-272100205802563900/23
(चापानेरी)
|
2721002058NRG24090220241916181
|
10/02/2024
|
CHOTI
|
2721002058WL034322
|
CHOTI
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519582
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
BHINAY
|
RJ-272100205802563900/234
(चापानेरी)
|
2721002058NRG24090220241916183
|
10/02/2024
|
CHITTARMAL KATHI
|
2721002058WL034322
|
CHITTARMAL KATHI
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519741
|
|
CHHITAR MAL KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
BHINAY
|
RJ-272100205802563900/241
(चापानेरी)
|
2721002058NRG24090220241916184
|
10/02/2024
|
MAMTA
|
2721002058WL034322
|
MAMTA
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519891
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
436
|
BHINAY
|
RJ-272100205802563900/242
(चापानेरी)
|
2721002058NRG24090220241916186
|
10/02/2024
|
LAKSMI NARAYAN SONI
|
2721002058WL034322
|
LAKSMI NARAYAN SONI
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519806
|
|
LAXMINARAYAN SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
BHINAY
|
RJ-272100205802563900/249
(चापानेरी)
|
2721002058NRG24090220241916662
|
10/02/2024
|
MANJU DEVI
|
2721002058WL034327
|
MANJU DEVI
|
00168
|
ICIC0006817
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356519469
|
|
MANJU DEVI KHATI
|
ICICI BANK LTD(508534)
|
|
438
|
BHINAY
|
RJ-272100205802563900/252
(चापानेरी)
|
2721002058NRG24090220241916054
|
10/02/2024
|
JASHU
|
2721002058WL034321
|
JASHU
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519572
|
|
JASSU DEVY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
BHINAY
|
RJ-272100205802563900/253
(चापानेरी)
|
2721002058NRG24090220241916539
|
10/02/2024
|
khatun
|
2721002058WL034325
|
khatun
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519655
|
|
KHATUN BANU
|
ICICI BANK LTD(508534)
|
|
440
|
BHINAY
|
RJ-272100205802563900/255
(चापानेरी)
|
2721002058NRG24090220241916190
|
10/02/2024
|
shanti
|
2721002058WL034322
|
shanti
|
00168
|
ICIC0006817
|
165
|
165
|
Processed
|
30/03/2024
|
|
2356519691
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
441
|
BHINAY
|
RJ-272100205802563900/256-A
(चापानेरी)
|
2721002058NRG24090220241916192
|
10/02/2024
|
nyala devi
|
2721002058WL034322
|
nyala devi
|
00168
|
ICIC0006817
|
330
|
330
|
Processed
|
30/03/2024
|
|
2356519574
|
|
RAM CHANDER JAT
|
ICICI BANK LTD(508534)
|
|
442
|
BHINAY
|
RJ-272100205802563900/258
(चापानेरी)
|
2721002058NRG24090220241916055
|
10/02/2024
|
JITU RAM
|
2721002058WL034321
|
JITU RAM
|
00168
|
ICIC0006817
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356519740
|
|
JEETU LAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
BHINAY
|
RJ-272100205802563900/259
(चापानेरी)
|
2721002058NRG24090220241915927
|
10/02/2024
|
MEETA DEVI
|
2721002058WL034320
|
MEETA DEVI
|
00168
|
ICIC0006817
|
1518
|
1518
|
Processed
|
30/03/2024
|
|
2356519767
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
BHINAY
|
RJ-272100205802563900/262
(चापानेरी)
|
2721002058NRG24090220241916196
|
10/02/2024
|
CHITTAR MALI
|
2721002058WL034322
|
CHITTAR MALI
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519799
|
|
CHHITAR MALI
|
ICICI BANK LTD(508534)
|
|
445
|
BHINAY
|
RJ-272100205802563900/263
(चापानेरी)
|
2721002058NRG24090220241915814
|
10/02/2024
|
LALI
|
2721002058WL034319
|
LALI
|
00168
|
ICIC0006817
|
1836
|
1836
|
Processed
|
30/03/2024
|
|
2356519522
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
446
|
BHINAY
|
RJ-272100205802563900/267
(चापानेरी)
|
2721002058NRG24090220241915928
|
10/02/2024
|
PARAS MAL PATNI
|
2721002058WL034320
|
PARAS MAL PATNI
|
00168
|
ICIC0006817
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2356519707
|
|
PARAS MAL
|
ICICI BANK LTD(508534)
|
|
447
|
BHINAY
|
RJ-272100205802563900/268
(चापानेरी)
|
2721002058NRG24090220241916664
|
10/02/2024
|
KOSLIYA
|
2721002058WL034327
|
KOSLIYA
|
00168
|
ICIC0006817
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356519810
|
|
KAUSHALYA MOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
BHINAY
|
RJ-272100205802563900/269
(चापानेरी)
|
2721002058NRG24090220241915816
|
10/02/2024
|
pryme
|
2721002058WL034319
|
pryme
|
00168
|
ICIC0006817
|
1836
|
1836
|
Processed
|
30/03/2024
|
|
2356519266
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
BHINAY
|
RJ-272100205802563900/277
(चापानेरी)
|
2721002058NRG24090220241916542
|
10/02/2024
|
indra
|
2721002058WL034325
|
indra
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519751
|
|
INDRA KANWAR
|
ICICI BANK LTD(508534)
|
|
450
|
BHINAY
|
RJ-272100205802563900/288
(चापानेरी)
|
2721002058NRG24090220241916431
|
10/02/2024
|
PARSI
|
2721002058WL034324
|
PARSI
|
00168
|
ICIC0006817
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356519936
|
|
PARASI DEVI
|
ICICI BANK LTD(508534)
|
|
451
|
BHINAY
|
RJ-272100205802563900/289
(चापानेरी)
|
2721002058NRG24090220241916199
|
10/02/2024
|
JARINA
|
2721002058WL034322
|
JARINA
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519869
|
|
JARINA BANU
|
ICICI BANK LTD(508534)
|
|
452
|
BHINAY
|
RJ-272100205802563900/295
(चापानेरी)
|
2721002058NRG24090220241916057
|
10/02/2024
|
MANJU
|
2721002058WL034321
|
MANJU
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519923
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
453
|
BHINAY
|
RJ-272100205802563900/296
(चापानेरी)
|
2721002058NRG24090220241916201
|
10/02/2024
|
ramu
|
2721002058WL034322
|
ramu
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519318
|
|
RAMUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
BHINAY
|
RJ-272100205802563900/30
(चापानेरी)
|
2721002058NRG24090220241916205
|
10/02/2024
|
LILADHAR
|
2721002058WL034322
|
LILADHAR
|
00168
|
ICIC0006817
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519859
|
|
LILADHAR GARG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
BHINAY
|
RJ-272100205802563900/302
(चापानेरी)
|
2721002058NRG24090220241915738
|
10/02/2024
|
KAMLA DEVI
|
2721002058WL034318
|
KAMLA DEVI
|
00168
|
ICIC0006817
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356519496
|
|
KAMLA DEVI PAREEK
|
ICICI BANK LTD(508534)
|
|
456
|
BHINAY
|
RJ-272100205802563900/304
(चापानेरी)
|
2721002058NRG24090220241916666
|
10/02/2024
|
BACHHARAJ KALWAR
|
2721002058WL034327
|
BACHHARAJ KALWAR
|
00168
|
ICIC0006817
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2356519213
|
|
BACHHARAJ KALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
BHINAY
|
RJ-272100205802563900/309
(चापानेरी)
|
2721002058NRG24090220241915817
|
10/02/2024
|
HIRALAL
|
2721002058WL034319
|
HIRALAL
|
00168
|
ICIC0006817
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519694
|
|
HIRA LAL GURJAR
|
ICICI BANK LTD(508534)
|
|
458
|
BHINAY
|
RJ-272100205802563900/31
(चापानेरी)
|
2721002058NRG24090220241915935
|
10/02/2024
|
RATAN kumhar
|
2721002058WL034320
|
RATAN kumhar
|
00168
|
ICIC0006817
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519693
|
|
RATAN KUMHAR
|
ICICI BANK LTD(508534)
|
|
459
|
BHINAY
|
RJ-272100205802563900/313
(चापानेरी)
|
2721002058NRG24090220241915936
|
10/02/2024
|
NAORATI
|
2721002058WL034320
|
NAORATI
|
00168
|
ICIC0006817
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519837
|
|
NORATI DEVI
|
ICICI BANK LTD(508534)
|
|
460
|
BHINAY
|
RJ-272100205802563900/314
(चापानेरी)
|
2721002058NRG24090220241915937
|
10/02/2024
|
CHANDI
|
2721002058WL034320
|
CHANDI
|
00168
|
ICIC0006817
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519885
|
|
CHANDI DEVI
|
RATNAKAR BANK(607393)
|
|
461
|
BHINAY
|
RJ-272100205802563900/315
(चापानेरी)
|
2721002058NRG24090220241915818
|
10/02/2024
|
OM PRAKASH
|
2721002058WL034319
|
OM PRAKASH
|
00168
|
ICIC0006817
|
1836
|
1836
|
Processed
|
30/03/2024
|
|
2356519276
|
|
OM PRAKASH BARBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
BHINAY
|
RJ-272100205802563900/316
(चापानेरी)
|
2721002058NRG24090220241915938
|
10/02/2024
|
MOHAN
|
2721002058WL034320
|
MOHAN
|
00168
|
ICIC0006817
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519733
|
|
MOHAN DAROGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
BHINAY
|
RJ-272100205802563900/317
(चापानेरी)
|
2721002058NRG24090220241915819
|
10/02/2024
|
gulabi devi
|
2721002058WL034319
|
gulabi devi
|
00168
|
ICIC0006817
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519625
|
|
GULABI
|
ICICI BANK LTD(508534)
|
|
464
|
BHINAY
|
RJ-272100205802563900/318
(चापानेरी)
|
2721002058NRG24090220241915820
|
10/02/2024
|
GEETA
|
2721002058WL034319
|
GEETA
|
00168
|
ICIC0006817
|
1836
|
1836
|
Processed
|
30/03/2024
|
|
2356519475
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
BHINAY
|
RJ-272100205802563900/319
(चापानेरी)
|
2721002058NRG24090220241916433
|
10/02/2024
|
SANTI
|
2721002058WL034324
|
SANTI
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519801
|
|
SHANTI DEVI KHATI
|
BANK OF BARODA(606985)
|
|
466
|
BHINAY
|
RJ-272100205802563900/320
(चापानेरी)
|
2721002058NRG24090220241916207
|
10/02/2024
|
CHAMPA
|
2721002058WL034322
|
CHAMPA
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519515
|
|
CHAMPA DEVI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
BHINAY
|
RJ-272100205802563900/322
(चापानेरी)
|
2721002058NRG24090220241916208
|
10/02/2024
|
RAMESVAR
|
2721002058WL034322
|
RAMESVAR
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519716
|
|
RAMESHWAR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
BHINAY
|
RJ-272100205802563900/323
(चापानेरी)
|
2721002058NRG24090220241916434
|
10/02/2024
|
RADHA
|
2721002058WL034324
|
RADHA
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519435
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
BHINAY
|
RJ-272100205802563900/325
(चापानेरी)
|
2721002058NRG24090220241915939
|
10/02/2024
|
LALI
|
2721002058WL034320
|
LALI
|
00168
|
ICIC0006817
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519466
|
|
LALI GUJAR
|
ICICI BANK LTD(508534)
|
|
470
|
BHINAY
|
RJ-272100205802563900/328
(चापानेरी)
|
2721002058NRG24090220241916546
|
10/02/2024
|
GITA DEVI
|
2721002058WL034325
|
GITA DEVI
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519888
|
|
GITA DEVI KHATI
|
ICICI BANK LTD(508534)
|
|
471
|
BHINAY
|
RJ-272100205802563900/329
(चापानेरी)
|
2721002058NRG24090220241916669
|
10/02/2024
|
RAMSVRUP
|
2721002058WL034327
|
RAMSVRUP
|
00168
|
ICIC0006817
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2356519690
|
|
RAM SWAROOP BARBAR
|
ICICI BANK LTD(508534)
|
|
472
|
BHINAY
|
RJ-272100205802563900/330
(चापानेरी)
|
2721002058NRG24090220241916211
|
10/02/2024
|
RAYAMAL
|
2721002058WL034322
|
RAYAMAL
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519516
|
|
RAYAMAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
BHINAY
|
RJ-272100205802563900/333
(चापानेरी)
|
2721002058NRG24090220241916670
|
10/02/2024
|
MANBHAR
|
2721002058WL034327
|
MANBHAR
|
00168
|
ICIC0006817
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2356519459
|
|
MANBHAR REGAR
|
ICICI BANK LTD(508534)
|
|
474
|
BHINAY
|
RJ-272100205802563900/336
(चापानेरी)
|
2721002058NRG24090220241916671
|
10/02/2024
|
IASAK
|
2721002058WL034327
|
IASAK
|
00168
|
ICIC0006817
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2356519262
|
|
ISHAK MOHAMMAD
|
ICICI BANK LTD(508534)
|
|
475
|
BHINAY
|
RJ-272100205802563900/338
(चापानेरी)
|
2721002058NRG24090220241916060
|
10/02/2024
|
lali
|
2721002058WL034321
|
lali
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519931
|
|
LALI .
|
ICICI BANK LTD(508534)
|
|
476
|
BHINAY
|
RJ-272100205802563900/341
(चापानेरी)
|
2721002058NRG24090220241916548
|
10/02/2024
|
INDRA
|
2721002058WL034325
|
INDRA
|
00168
|
ICIC0006817
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519316
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
BHINAY
|
RJ-272100205802563900/346
(चापानेरी)
|
2721002058NRG24090220241916213
|
10/02/2024
|
ramdav
|
2721002058WL034322
|
ramdav
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519672
|
|
RAMDEV
|
ICICI BANK LTD(508534)
|
|
478
|
BHINAY
|
RJ-272100205802563900/348
(चापानेरी)
|
2721002058NRG24090220241916672
|
10/02/2024
|
mahandar
|
2721002058WL034327
|
mahandar
|
00168
|
ICIC0006817
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2356519739
|
|
MAHENDRA KUMAR JAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
479
|
BHINAY
|
RJ-272100205802563900/35
(चापानेरी)
|
2721002058NRG24090220241915942
|
10/02/2024
|
nani
|
2721002058WL034320
|
nani
|
00168
|
ICIC0006817
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519624
|
|
NANI
|
ICICI BANK LTD(508534)
|
|
480
|
BHINAY
|
RJ-272100205802563900/356
(चापानेरी)
|
2721002058NRG24090220241916435
|
10/02/2024
|
chinta
|
2721002058WL034324
|
chinta
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519601
|
|
CHINTA DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
481
|
BHINAY
|
RJ-272100205802563900/358
(चापानेरी)
|
2721002058NRG24090220241916062
|
10/02/2024
|
PREMI
|
2721002058WL034321
|
PREMI
|
00168
|
ICIC0006817
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519267
|
|
PREM
|
BANK OF BARODA(606985)
|
|
482
|
BHINAY
|
RJ-272100205802563900/362
(चापानेरी)
|
2721002058NRG24090220241915822
|
10/02/2024
|
hrisingh
|
2721002058WL034319
|
hrisingh
|
00168
|
ICIC0006817
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356519836
|
|
HARI SINGH RAJPUT
|
ICICI BANK LTD(508534)
|
|
483
|
BHINAY
|
RJ-272100205802563900/363
(चापानेरी)
|
2721002058NRG24090220241916063
|
10/02/2024
|
KALI
|
2721002058WL034321
|
KALI
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519628
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
BHINAY
|
RJ-272100205802563900/364
(चापानेरी)
|
2721002058NRG24090220241916221
|
10/02/2024
|
POLIYA
|
2721002058WL034322
|
POLIYA
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519146
|
|
POLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
BHINAY
|
RJ-272100205802563900/365
(चापानेरी)
|
2721002058NRG24090220241916673
|
10/02/2024
|
RADHA
|
2721002058WL034327
|
RADHA
|
00168
|
ICIC0006817
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356519747
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
BHINAY
|
RJ-272100205802563900/372
(चापानेरी)
|
2721002058NRG24090220241916223
|
10/02/2024
|
kaydar kanwer
|
2721002058WL034322
|
kaydar kanwer
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519856
|
|
KEDAR KANWAR BADWA
|
ICICI BANK LTD(508534)
|
|
487
|
BHINAY
|
RJ-272100205802563900/375
(चापानेरी)
|
2721002058NRG24090220241916224
|
10/02/2024
|
SEEMA
|
2721002058WL034322
|
SEEMA
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519866
|
|
SEEMA PAREEK
|
ICICI BANK LTD(508534)
|
|
488
|
BHINAY
|
RJ-272100205802563900/377
(चापानेरी)
|
2721002058NRG24090220241916226
|
10/02/2024
|
RAM DEVI
|
2721002058WL034322
|
RAM DEVI
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519817
|
|
RAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
BHINAY
|
RJ-272100205802563900/378
(चापानेरी)
|
2721002058NRG24090220241916551
|
10/02/2024
|
BHURI DEVI
|
2721002058WL034325
|
BHURI DEVI
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519775
|
|
BHURI DEVI
|
ICICI BANK LTD(508534)
|
|
490
|
BHINAY
|
RJ-272100205802563900/379
(चापानेरी)
|
2721002058NRG24090220241916064
|
10/02/2024
|
SEETA
|
2721002058WL034321
|
SEETA
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519834
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
491
|
BHINAY
|
RJ-272100205802563900/384
(चापानेरी)
|
2721002058NRG24090220241916553
|
10/02/2024
|
Vishnu
|
2721002058WL034325
|
Vishnu
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519894
|
|
VISHNU DEVI
|
ICICI BANK LTD(508534)
|
|
492
|
BHINAY
|
RJ-272100205802563900/386
(चापानेरी)
|
2721002058NRG24090220241915946
|
10/02/2024
|
VIMLA
|
2721002058WL034320
|
VIMLA
|
00168
|
ICIC0006817
|
1242
|
1242
|
Processed
|
30/03/2024
|
|
2356519621
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
493
|
BHINAY
|
RJ-272100205802563900/387
(चापानेरी)
|
2721002058NRG24090220241915823
|
10/02/2024
|
madhu
|
2721002058WL034319
|
madhu
|
00168
|
ICIC0006817
|
1836
|
1836
|
Processed
|
30/03/2024
|
|
2356519470
|
|
MADU .....
|
ICICI BANK LTD(508534)
|
|
494
|
BHINAY
|
RJ-272100205802563900/390
(चापानेरी)
|
2721002058NRG24090220241916065
|
10/02/2024
|
jasuu
|
2721002058WL034321
|
jasuu
|
00168
|
ICIC0006817
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519170
|
|
JASSU TELI
|
ICICI BANK LTD(508534)
|
|
495
|
BHINAY
|
RJ-272100205802563900/391
(चापानेरी)
|
2721002058NRG24090220241916675
|
10/02/2024
|
NARAYAN
|
2721002058WL034327
|
NARAYAN
|
00168
|
ICIC0006817
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2356519873
|
|
NARAYAN JAT
|
BANK OF BARODA(606985)
|
|
496
|
BHINAY
|
RJ-272100205802563900/396
(चापानेरी)
|
2721002058NRG24090220241916676
|
10/02/2024
|
Narayani
|
2721002058WL034327
|
Narayani
|
00168
|
ICIC0006817
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2356519768
|
|
NARAYANI DEVI
|
ICICI BANK LTD(508534)
|
|
497
|
BHINAY
|
RJ-272100205802563900/397
(चापानेरी)
|
2721002058NRG24090220241916438
|
10/02/2024
|
rasal devi
|
2721002058WL034324
|
rasal devi
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519631
|
|
RASALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
BHINAY
|
RJ-272100205802563900/399
(चापानेरी)
|
2721002058NRG24090220241915949
|
10/02/2024
|
chayna
|
2721002058WL034320
|
chayna
|
00168
|
ICIC0006817
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519868
|
|
CHENA DEVI
|
RATNAKAR BANK(607393)
|
|
499
|
BHINAY
|
RJ-272100205802563900/4
(चापानेरी)
|
2721002058NRG24090220241915950
|
10/02/2024
|
GOPAL
|
2721002058WL034320
|
GOPAL
|
00168
|
ICIC0006817
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2356519922
|
|
GOPAL BAIRWA SO HAJARI BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
500
|
BHINAY
|
RJ-272100205802563900/402
(चापानेरी)
|
2721002058NRG24090220241915824
|
10/02/2024
|
indra
|
2721002058WL034319
|
indra
|
00168
|
ICIC0006817
|
1836
|
1836
|
Processed
|
30/03/2024
|
|
2356519471
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
501
|
BHINAY
|
RJ-272100205802563900/406
(चापानेरी)
|
2721002058NRG24090220241916067
|
10/02/2024
|
pushpa devi
|
2721002058WL034321
|
pushpa devi
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519635
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
BHINAY
|
RJ-272100205802563900/408
(चापानेरी)
|
2721002058NRG24090220241916677
|
10/02/2024
|
jasoda
|
2721002058WL034327
|
jasoda
|
00168
|
ICIC0006817
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356519792
|
|
JASODHA DEVI
|
ICICI BANK LTD(508534)
|
|
503
|
BHINAY
|
RJ-272100205802563900/409
(चापानेरी)
|
2721002058NRG24090220241916555
|
10/02/2024
|
shanti
|
2721002058WL034325
|
shanti
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519854
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
504
|
BHINAY
|
RJ-272100205802563900/410
(चापानेरी)
|
2721002058NRG24090220241916556
|
10/02/2024
|
rakesh kumar
|
2721002058WL034325
|
rakesh kumar
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519221
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
505
|
BHINAY
|
RJ-272100205802563900/412
(चापानेरी)
|
2721002058NRG24090220241916068
|
10/02/2024
|
PARSI
|
2721002058WL034321
|
PARSI
|
00168
|
ICIC0006817
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519829
|
|
PARASI DEVI
|
HDFC BANK LTD(607152)
|
|
506
|
BHINAY
|
RJ-272100205802563900/413
(चापानेरी)
|
2721002058NRG24090220241916069
|
10/02/2024
|
GOPAL
|
2721002058WL034321
|
GOPAL
|
00168
|
ICIC0006817
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519784
|
|
GOPAL LOHAR
|
ICICI BANK LTD(508534)
|
|
507
|
BHINAY
|
RJ-272100205802563900/418
(चापानेरी)
|
2721002058NRG24090220241916232
|
10/02/2024
|
rasali
|
2721002058WL034322
|
rasali
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519271
|
|
RASALI DEVI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
BHINAY
|
RJ-272100205802563900/422
(चापानेरी)
|
2721002058NRG24090220241916070
|
10/02/2024
|
KAILASH
|
2721002058WL034321
|
KAILASH
|
00168
|
ICIC0006817
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519686
|
|
KAILASH CHAND MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
BHINAY
|
RJ-272100205802563900/427
(चापानेरी)
|
2721002058NRG24090220241915955
|
10/02/2024
|
CHHOTI
|
2721002058WL034320
|
CHHOTI
|
00168
|
ICIC0006817
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2356519501
|
|
CHOTI BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
BHINAY
|
RJ-272100205802563900/428
(चापानेरी)
|
2721002058NRG24090220241915742
|
10/02/2024
|
KANCHAN
|
2721002058WL034318
|
KANCHAN
|
00168
|
ICIC0006817
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356519835
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
511
|
BHINAY
|
RJ-272100205802563900/430
(चापानेरी)
|
2721002058NRG24090220241915825
|
10/02/2024
|
MAHAVEER
|
2721002058WL034319
|
MAHAVEER
|
00168
|
ICIC0006817
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519424
|
|
MAHAVEER KALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
BHINAY
|
RJ-272100205802563900/437
(चापानेरी)
|
2721002058NRG24090220241915958
|
10/02/2024
|
GHEESI
|
2721002058WL034320
|
GHEESI
|
00168
|
ICIC0006817
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519323
|
|
GHISI DEVI
|
BANK OF BARODA(606985)
|
|
513
|
BHINAY
|
RJ-272100205802563900/439
(चापानेरी)
|
2721002058NRG24090220241916558
|
10/02/2024
|
NANHI
|
2721002058WL034325
|
NANHI
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519592
|
|
NANNI PINARA
|
ICICI BANK LTD(508534)
|
|
514
|
BHINAY
|
RJ-272100205802563900/443
(चापानेरी)
|
2721002058NRG24090220241916678
|
10/02/2024
|
JAGDEESH JAT
|
2721002058WL034327
|
JAGDEESH JAT
|
00168
|
ICIC0006817
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519172
|
|
JAGDEESH JAT
|
BANK OF BARODA(606985)
|
|
515
|
BHINAY
|
RJ-272100205802563900/45
(चापानेरी)
|
2721002058NRG24090220241915959
|
10/02/2024
|
saroj
|
2721002058WL034320
|
saroj
|
00168
|
ICIC0006817
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519921
|
|
SAROJ DEVI JANGID
|
BANK OF BARODA(606985)
|
|
516
|
BHINAY
|
RJ-272100205802563900/452
(चापानेरी)
|
2721002058NRG24090220241915960
|
10/02/2024
|
SITA
|
2721002058WL034320
|
SITA
|
00168
|
ICIC0006817
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519503
|
|
SITA DEVI TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
BHINAY
|
RJ-272100205802563900/459
(चापानेरी)
|
2721002058NRG24090220241916561
|
10/02/2024
|
ladhi
|
2721002058WL034325
|
ladhi
|
00168
|
ICIC0006817
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356519454
|
|
LADI DEVI
|
ICICI BANK LTD(508534)
|
|
518
|
BHINAY
|
RJ-272100205802563900/461
(चापानेरी)
|
2721002058NRG24090220241916680
|
10/02/2024
|
SUSHILA
|
2721002058WL034327
|
SUSHILA
|
00168
|
ICIC0006817
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519805
|
|
SUSHILA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
519
|
BHINAY
|
RJ-272100205802563900/464
(चापानेरी)
|
2721002058NRG24090220241915962
|
10/02/2024
|
SANTRA
|
2721002058WL034320
|
SANTRA
|
00168
|
ICIC0006817
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519416
|
|
SANTRA TELI
|
ICICI BANK LTD(508534)
|
|
520
|
BHINAY
|
RJ-272100205802563900/47
(चापानेरी)
|
2721002058NRG24090220241915963
|
10/02/2024
|
sanwara
|
2721002058WL034320
|
sanwara
|
00168
|
ICIC0006817
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519711
|
|
SANWAR LAL GURJAR
|
BANK OF BARODA(606985)
|
|
521
|
BHINAY
|
RJ-272100205802563900/471
(चापानेरी)
|
2721002058NRG24090220241916681
|
10/02/2024
|
SAMPATI
|
2721002058WL034327
|
SAMPATI
|
00168
|
ICIC0006817
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356519702
|
|
SAMPAT DEVI
|
BANK OF BARODA(606985)
|
|
522
|
BHINAY
|
RJ-272100205802563900/474
(चापानेरी)
|
2721002058NRG24090220241915746
|
10/02/2024
|
JAMNA
|
2721002058WL034318
|
JAMNA
|
00168
|
ICIC0006817
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356519586
|
|
JAMNA DEVI
|
ICICI BANK LTD(508534)
|
|
523
|
BHINAY
|
RJ-272100205802563900/477
(चापानेरी)
|
2721002058NRG24090220241916242
|
10/02/2024
|
ABDUL RAZAK
|
2721002058WL034322
|
ABDUL RAZAK
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519430
|
|
ABDUL RAJJAK
|
HDFC BANK LTD(607152)
|
|
524
|
BHINAY
|
RJ-272100205802563900/482
(चापानेरी)
|
2721002058NRG24090220241916245
|
10/02/2024
|
JITMAL
|
2721002058WL034322
|
JITMAL
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519465
|
|
JEETU MALI
|
ICICI BANK LTD(508534)
|
|
525
|
BHINAY
|
RJ-272100205802563900/485
(चापानेरी)
|
2721002058NRG24090220241916566
|
10/02/2024
|
jadav luhar
|
2721002058WL034325
|
jadav luhar
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519528
|
|
JADAV LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
BHINAY
|
RJ-272100205802563900/492
(चापानेरी)
|
2721002058NRG24090220241916248
|
10/02/2024
|
Shonu
|
2721002058WL034322
|
Shonu
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519896
|
|
SONU DEVI
|
ICICI BANK LTD(508534)
|
|
527
|
BHINAY
|
RJ-272100205802563900/496
(चापानेरी)
|
2721002058NRG24090220241916249
|
10/02/2024
|
DHANNI
|
2721002058WL034322
|
DHANNI
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519893
|
|
DHANNI
|
ICICI BANK LTD(508534)
|
|
528
|
BHINAY
|
RJ-272100205802563900/502
(चापानेरी)
|
2721002058NRG24090220241916255
|
10/02/2024
|
RATANI
|
2721002058WL034322
|
RATANI
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519820
|
|
RATNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
BHINAY
|
RJ-272100205802563900/503
(चापानेरी)
|
2721002058NRG24090220241916570
|
10/02/2024
|
SANTOK
|
2721002058WL034325
|
SANTOK
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519275
|
|
SANTOK DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
BHINAY
|
RJ-272100205802563900/508
(चापानेरी)
|
2721002058NRG24090220241916257
|
10/02/2024
|
NORATI DEVI
|
2721002058WL034322
|
NORATI DEVI
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519874
|
|
NORATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
BHINAY
|
RJ-272100205802563900/512
(चापानेरी)
|
2721002058NRG24090220241916258
|
10/02/2024
|
SOHANLAL
|
2721002058WL034322
|
SOHANLAL
|
00168
|
ICIC0006817
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519841
|
|
SOHAN LOHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
532
|
BHINAY
|
RJ-272100205802563900/516
(चापानेरी)
|
2721002058NRG24090220241916444
|
10/02/2024
|
PHOOLA DEVI
|
2721002058WL034324
|
PHOOLA DEVI
|
00168
|
ICIC0006817
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356519264
|
|
PHOOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
BHINAY
|
RJ-272100205802563900/522
(चापानेरी)
|
2721002058NRG24090220241916575
|
10/02/2024
|
SITA
|
2721002058WL034325
|
SITA
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519924
|
|
SITA TELI W/O KALU TELI
|
ICICI BANK LTD(508534)
|
|
534
|
BHINAY
|
RJ-272100205802563900/526
(चापानेरी)
|
2721002058NRG24090220241916445
|
10/02/2024
|
KAISAR DEVI
|
2721002058WL034324
|
KAISAR DEVI
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519855
|
|
KESAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
BHINAY
|
RJ-272100205802563900/539
(चापानेरी)
|
2721002058NRG24090220241915830
|
10/02/2024
|
BHAGCHAND
|
2721002058WL034319
|
BHAGCHAND
|
00168
|
ICIC0006817
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
2356519566
|
|
BHAGCHAND KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
BHINAY
|
RJ-272100205802563900/541
(चापानेरी)
|
2721002058NRG24090220241916078
|
10/02/2024
|
PYARU
|
2721002058WL034321
|
PYARU
|
00168
|
ICIC0006817
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519505
|
|
PYARU DEVI
|
ICICI BANK LTD(508534)
|
|
537
|
BHINAY
|
RJ-272100205802563900/543
(चापानेरी)
|
2721002058NRG24090220241915967
|
10/02/2024
|
KAMALA
|
2721002058WL034320
|
KAMALA
|
00168
|
ICIC0006817
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519273
|
|
KAMLA DEVI SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
BHINAY
|
RJ-272100205802563900/547
(चापानेरी)
|
2721002058NRG24090220241916685
|
10/02/2024
|
rodu
|
2721002058WL034327
|
rodu
|
00168
|
ICIC0006817
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519698
|
|
RODU REGAR S O MODA
|
BANK OF BARODA(606985)
|
|
539
|
BHINAY
|
RJ-272100205802563900/556
(चापानेरी)
|
2721002058NRG24090220241916080
|
10/02/2024
|
MANBHAR
|
2721002058WL034321
|
MANBHAR
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519864
|
|
MANBHAR DEVI KUMHAR WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
BHINAY
|
RJ-272100205802563900/558
(चापानेरी)
|
2721002058NRG24090220241916687
|
10/02/2024
|
LAD
|
2721002058WL034327
|
LAD
|
00168
|
ICIC0006817
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356519825
|
|
LADU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
BHINAY
|
RJ-272100205802563900/559
(चापानेरी)
|
2721002058NRG24090220241916270
|
10/02/2024
|
mafiya
|
2721002058WL034322
|
mafiya
|
00168
|
ICIC0006817
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519906
|
|
MAFIYA BANO
|
ICICI BANK LTD(508534)
|
|
542
|
BHINAY
|
RJ-272100205802563900/563
(चापानेरी)
|
2721002058NRG24090220241915832
|
10/02/2024
|
Sahabudin
|
2721002058WL034319
|
Sahabudin
|
00168
|
ICIC0006817
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519425
|
|
SAHABUDDIN PINARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
BHINAY
|
RJ-272100205802563900/571
(चापानेरी)
|
2721002058NRG24090220241915969
|
10/02/2024
|
MUNNI
|
2721002058WL034320
|
MUNNI
|
00168
|
ICIC0006817
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519883
|
|
MUNNI BANO
|
BANK OF BARODA(606985)
|
|
544
|
BHINAY
|
RJ-272100205802563900/577
(चापानेरी)
|
2721002058NRG24090220241916274
|
10/02/2024
|
RAMGHANI
|
2721002058WL034322
|
RAMGHANI
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519807
|
|
RAMKANYA DEVI KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
BHINAY
|
RJ-272100205802563900/583
(चापानेरी)
|
2721002058NRG24090220241916689
|
10/02/2024
|
LADI
|
2721002058WL034327
|
LADI
|
00168
|
ICIC0006817
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2356519317
|
|
LADI DEVI JAT
|
ICICI BANK LTD(508534)
|
|
546
|
BHINAY
|
RJ-272100205802563900/584
(चापानेरी)
|
2721002058NRG24090220241916278
|
10/02/2024
|
RAMPRASAD
|
2721002058WL034322
|
RAMPRASAD
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519847
|
|
RAM PRASAD SEN
|
AU SMALL FINANCE BANK LTD(608088)
|
|
547
|
BHINAY
|
RJ-272100205802563900/590
(चापानेरी)
|
2721002058NRG24090220241916280
|
10/02/2024
|
KARN SINGH
|
2721002058WL034322
|
KARN SINGH
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519513
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
BHINAY
|
RJ-272100205802563900/594
(चापानेरी)
|
2721002058NRG24090220241916690
|
10/02/2024
|
GANPAT SINGH
|
2721002058WL034327
|
GANPAT SINGH
|
00168
|
ICIC0006817
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2356519685
|
|
GANPAT SINGH
|
ICICI BANK LTD(508534)
|
|
549
|
BHINAY
|
RJ-272100205802563900/595
(चापानेरी)
|
2721002058NRG24090220241916691
|
10/02/2024
|
BHANWAR SINGH
|
2721002058WL034327
|
BHANWAR SINGH
|
00168
|
ICIC0006817
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2356519265
|
|
BHANWAR SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
BHINAY
|
RJ-272100205802563900/599
(चापानेरी)
|
2721002058NRG24090220241916449
|
10/02/2024
|
UMMED SINGH
|
2721002058WL034324
|
UMMED SINGH
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519684
|
|
UMMED SINGH
|
ICICI BANK LTD(508534)
|
|
551
|
BHINAY
|
RJ-272100205802563900/60
(चापानेरी)
|
2721002058NRG24090220241916084
|
10/02/2024
|
SHANTI
|
2721002058WL034321
|
SHANTI
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519143
|
|
SHANTI KHATIK
|
RATNAKAR BANK(607393)
|
|
552
|
BHINAY
|
RJ-272100205802563900/600
(चापानेरी)
|
2721002058NRG24090220241916085
|
10/02/2024
|
LALI
|
2721002058WL034321
|
LALI
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519502
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
553
|
BHINAY
|
RJ-272100205802563900/605
(चापानेरी)
|
2721002058NRG24090220241915834
|
10/02/2024
|
MADHU
|
2721002058WL034319
|
MADHU
|
00168
|
ICIC0006817
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519755
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
BHINAY
|
RJ-272100205802563900/606
(चापानेरी)
|
2721002058NRG24090220241916282
|
10/02/2024
|
RATAN LAL
|
2721002058WL034322
|
RATAN LAL
|
00168
|
ICIC0006817
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519427
|
|
RATAN JANGID
|
BANK OF BARODA(606985)
|
|
555
|
BHINAY
|
RJ-272100205802563900/608
(चापानेरी)
|
2721002058NRG24090220241916692
|
10/02/2024
|
HEMA
|
2721002058WL034327
|
HEMA
|
00168
|
ICIC0006817
|
1550
|
1550
|
Processed
|
30/03/2024
|
|
2356519619
|
|
HEMA DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
556
|
BHINAY
|
RJ-272100205802563900/609
(चापानेरी)
|
2721002058NRG24090220241916693
|
10/02/2024
|
CANTA khati
|
2721002058WL034327
|
CANTA khati
|
00168
|
ICIC0006817
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2356519666
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
BHINAY
|
RJ-272100205802563900/61
(चापानेरी)
|
2721002058NRG24090220241916450
|
10/02/2024
|
KANA
|
2721002058WL034324
|
KANA
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519474
|
|
KANARAM BAIRWA
|
BANK OF BARODA(606985)
|
|
558
|
BHINAY
|
RJ-272100205802563900/611
(चापानेरी)
|
2721002058NRG24090220241915835
|
10/02/2024
|
NARSHING
|
2721002058WL034319
|
NARSHING
|
00168
|
ICIC0006817
|
1683
|
1683
|
Processed
|
30/03/2024
|
|
2356519763
|
|
NAR SINGH REGAR
|
ICICI BANK LTD(508534)
|
|
559
|
BHINAY
|
RJ-272100205802563900/618
(चापानेरी)
|
2721002058NRG24090220241915837
|
10/02/2024
|
MAHAVEER
|
2721002058WL034319
|
MAHAVEER
|
00168
|
ICIC0006817
|
1836
|
1836
|
Processed
|
30/03/2024
|
|
2356519701
|
|
MAHAVEER REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
BHINAY
|
RJ-272100205802563900/619
(चापानेरी)
|
2721002058NRG24090220241916451
|
10/02/2024
|
KAMLA
|
2721002058WL034324
|
KAMLA
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519900
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
561
|
BHINAY
|
RJ-272100205802563900/62
(चापानेरी)
|
2721002058NRG24090220241916087
|
10/02/2024
|
GATKA
|
2721002058WL034321
|
GATKA
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519816
|
|
GATAKA DEVI MALI
|
BANK OF BARODA(606985)
|
|
562
|
BHINAY
|
RJ-272100205802563900/624
(चापानेरी)
|
2721002058NRG24090220241916696
|
10/02/2024
|
RAMDHAN
|
2721002058WL034327
|
RAMDHAN
|
00168
|
ICIC0006817
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519714
|
|
RAMDHAN KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
BHINAY
|
RJ-272100205802563900/628
(चापानेरी)
|
2721002058NRG24090220241916088
|
10/02/2024
|
GEETA
|
2721002058WL034321
|
GEETA
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519890
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
564
|
BHINAY
|
RJ-272100205802563900/634
(चापानेरी)
|
2721002058NRG24090220241916089
|
10/02/2024
|
BARJI
|
2721002058WL034321
|
BARJI
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519432
|
|
BARJI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
BHINAY
|
RJ-272100205802563900/635
(चापानेरी)
|
2721002058NRG24090220241915972
|
10/02/2024
|
LAD devi
|
2721002058WL034320
|
LAD devi
|
00168
|
ICIC0006817
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2356519215
|
|
LAD DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
BHINAY
|
RJ-272100205802563900/636
(चापानेरी)
|
2721002058NRG24090220241916698
|
10/02/2024
|
MATIYA
|
2721002058WL034327
|
MATIYA
|
00168
|
ICIC0006817
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2356519804
|
|
MATIYA
|
RATNAKAR BANK(607393)
|
|
567
|
BHINAY
|
RJ-272100205802563900/639
(चापानेरी)
|
2721002058NRG24090220241915838
|
10/02/2024
|
LAD
|
2721002058WL034319
|
LAD
|
00168
|
ICIC0006817
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519872
|
|
LAD DEVI
|
BANK OF BARODA(606985)
|
|
568
|
BHINAY
|
RJ-272100205802563900/652
(चापानेरी)
|
2721002058NRG24090220241916701
|
10/02/2024
|
SANWAR LAL
|
2721002058WL034327
|
SANWAR LAL
|
00168
|
ICIC0006817
|
1071
|
1071
|
Processed
|
30/03/2024
|
|
2356519618
|
|
SANVAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
BHINAY
|
RJ-272100205802563900/653
(चापानेरी)
|
2721002058NRG24090220241916453
|
10/02/2024
|
Mumtaj
|
2721002058WL034324
|
Mumtaj
|
00168
|
ICIC0006817
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356519565
|
|
MUMTAZ HUSSAIN
|
ICICI BANK LTD(508534)
|
|
570
|
BHINAY
|
RJ-272100205802563900/654
(चापानेरी)
|
2721002058NRG24090220241916581
|
10/02/2024
|
MAYA
|
2721002058WL034325
|
MAYA
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519808
|
|
MAYA BANU
|
ICICI BANK LTD(508534)
|
|
571
|
BHINAY
|
RJ-272100205802563900/655
(चापानेरी)
|
2721002058NRG24090220241916582
|
10/02/2024
|
ANISHA
|
2721002058WL034325
|
ANISHA
|
00168
|
ICIC0006817
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519819
|
|
ANISHA BANO
|
ICICI BANK LTD(508534)
|
|
572
|
BHINAY
|
RJ-272100205802563900/656
(चापानेरी)
|
2721002058NRG24090220241915839
|
10/02/2024
|
Rekha
|
2721002058WL034319
|
Rekha
|
00168
|
ICIC0006817
|
765
|
765
|
Processed
|
30/03/2024
|
|
2356519761
|
|
REKHA BABAR
|
BANK OF BARODA(606985)
|
|
573
|
BHINAY
|
RJ-272100205802563900/657
(चापानेरी)
|
2721002058NRG24090220241916285
|
10/02/2024
|
MAHAVEER
|
2721002058WL034322
|
MAHAVEER
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519734
|
|
MAHAVIR GURJAR
|
ICICI BANK LTD(508534)
|
|
574
|
BHINAY
|
RJ-272100205802563900/659
(चापानेरी)
|
2721002058NRG24090220241916583
|
10/02/2024
|
KHERUNISHA
|
2721002058WL034325
|
KHERUNISHA
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519884
|
|
KHERUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
BHINAY
|
RJ-272100205802563900/662
(चापानेरी)
|
2721002058NRG24090220241915840
|
10/02/2024
|
NORAT
|
2721002058WL034319
|
NORAT
|
00168
|
ICIC0006817
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519878
|
|
NURAT MAL SADU
|
ICICI BANK LTD(508534)
|
|
576
|
BHINAY
|
RJ-272100205802563900/669
(चापानेरी)
|
2721002058NRG24090220241916454
|
10/02/2024
|
SANWNRA
|
2721002058WL034324
|
SANWNRA
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519848
|
|
SANWAR LAL BAIRWA
|
ICICI BANK LTD(508534)
|
|
577
|
BHINAY
|
RJ-272100205802563900/677
(चापानेरी)
|
2721002058NRG24090220241916288
|
10/02/2024
|
CHAND SINGH
|
2721002058WL034322
|
CHAND SINGH
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519779
|
|
CHAND SINGH PANWAR
|
ICICI BANK LTD(508534)
|
|
578
|
BHINAY
|
RJ-272100205802563900/682
(चापानेरी)
|
2721002058NRG24090220241916094
|
10/02/2024
|
LADU
|
2721002058WL034321
|
LADU
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519800
|
|
LADURAM JAT SO HAJAR
|
BANK OF BARODA(606985)
|
|
579
|
BHINAY
|
RJ-272100205802563900/688
(चापानेरी)
|
2721002058NRG24090220241916455
|
10/02/2024
|
CHINTA
|
2721002058WL034324
|
CHINTA
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519448
|
|
CHINTA DEVI
|
ICICI BANK LTD(508534)
|
|
580
|
BHINAY
|
RJ-272100205802563900/69
(चापानेरी)
|
2721002058NRG24090220241915755
|
10/02/2024
|
GOPAL
|
2721002058WL034318
|
GOPAL
|
00168
|
ICIC0006817
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356519688
|
|
GOPAL PAREEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
BHINAY
|
RJ-272100205802563900/692
(चापानेरी)
|
2721002058NRG24090220241916584
|
10/02/2024
|
KHATUN
|
2721002058WL034325
|
KHATUN
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519457
|
|
KHATUN BANU
|
ICICI BANK LTD(508534)
|
|
582
|
BHINAY
|
RJ-272100205802563900/7
(चापानेरी)
|
2721002058NRG24090220241916710
|
10/02/2024
|
HARCAND dhobi
|
2721002058WL034327
|
HARCAND dhobi
|
00168
|
ICIC0006817
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356519667
|
|
HAR CHAND
|
ICICI BANK LTD(508534)
|
|
583
|
BHINAY
|
RJ-272100205802563900/700
(चापानेरी)
|
2721002058NRG24090220241916711
|
10/02/2024
|
KANTA DEVI
|
2721002058WL034327
|
KANTA DEVI
|
00168
|
ICIC0006817
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2356519321
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
BHINAY
|
RJ-272100205802563900/704
(चापानेरी)
|
2721002058NRG24090220241916290
|
10/02/2024
|
SUGANI
|
2721002058WL034322
|
SUGANI
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519902
|
|
SUGNA KHATIK
|
ICICI BANK LTD(508534)
|
|
585
|
BHINAY
|
RJ-272100205802563900/707
(चापानेरी)
|
2721002058NRG24090220241916712
|
10/02/2024
|
kanya
|
2721002058WL034327
|
kanya
|
00168
|
ICIC0006817
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2356519903
|
|
RAMAKANYA JAT
|
ICICI BANK LTD(508534)
|
|
586
|
BHINAY
|
RJ-272100205802563900/708
(चापानेरी)
|
2721002058NRG24090220241916292
|
10/02/2024
|
RAMDEV
|
2721002058WL034322
|
RAMDEV
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519818
|
|
RAMADEV GURJAR
|
BANK OF BARODA(606985)
|
|
587
|
BHINAY
|
RJ-272100205802563900/720
(चापानेरी)
|
2721002058NRG24090220241916586
|
10/02/2024
|
SHAHANAJ BANO
|
2721002058WL034325
|
SHAHANAJ BANO
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519268
|
|
SHAHNAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
BHINAY
|
RJ-272100205802563900/724
(चापानेरी)
|
2721002058NRG24090220241916098
|
10/02/2024
|
Satyanarayan
|
2721002058WL034321
|
Satyanarayan
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519499
|
|
SATYA NARAYAN KALWAR
|
BANK OF BARODA(606985)
|
|
589
|
BHINAY
|
RJ-272100205802563900/726
(चापानेरी)
|
2721002058NRG24090220241915979
|
10/02/2024
|
SAMPATI
|
2721002058WL034320
|
SAMPATI
|
00168
|
ICIC0006817
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2356519322
|
|
SAMPAT GOSWAMI
|
ICICI BANK LTD(508534)
|
|
590
|
BHINAY
|
RJ-272100205802563900/733
(चापानेरी)
|
2721002058NRG24090220241916294
|
10/02/2024
|
RAMLAL
|
2721002058WL034322
|
RAMLAL
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519932
|
|
RAMA TELI
|
ICICI BANK LTD(508534)
|
|
591
|
BHINAY
|
RJ-272100205802563900/734
(चापानेरी)
|
2721002058NRG24090220241915982
|
10/02/2024
|
BANVEER SINGH
|
2721002058WL034320
|
BANVEER SINGH
|
00168
|
ICIC0006817
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2356519696
|
|
BLAVIR SINGH
|
HDFC BANK LTD(607152)
|
|
592
|
BHINAY
|
RJ-272100205802563900/736
(चापानेरी)
|
2721002058NRG24090220241916458
|
10/02/2024
|
PRIYANKA
|
2721002058WL034324
|
PRIYANKA
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519813
|
|
PRIYANKA PAREEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
BHINAY
|
RJ-272100205802563900/737
(चापानेरी)
|
2721002058NRG24090220241915983
|
10/02/2024
|
SUSILA
|
2721002058WL034320
|
SUSILA
|
00168
|
ICIC0006817
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519780
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
594
|
BHINAY
|
RJ-272100205802563900/739
(चापानेरी)
|
2721002058NRG24090220241915984
|
10/02/2024
|
SATYNARAYAN
|
2721002058WL034320
|
SATYNARAYAN
|
00168
|
ICIC0006817
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2356519802
|
|
MR SATYANARAYAN JAT
|
STATE BANK OF INDIA(508548)
|
|
595
|
BHINAY
|
RJ-272100205802563900/740
(चापानेरी)
|
2721002058NRG24090220241916100
|
10/02/2024
|
RUKASANA
|
2721002058WL034321
|
RUKASANA
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519455
|
|
RUKSHANA BANU
|
ICICI BANK LTD(508534)
|
|
596
|
BHINAY
|
RJ-272100205802563900/75
(चापानेरी)
|
2721002058NRG24090220241915986
|
10/02/2024
|
KAMALA
|
2721002058WL034320
|
KAMALA
|
00168
|
ICIC0006817
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519706
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
BHINAY
|
RJ-272100205802563900/751
(चापानेरी)
|
2721002058NRG24090220241916713
|
10/02/2024
|
SURJKARAN
|
2721002058WL034327
|
SURJKARAN
|
00168
|
ICIC0006817
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2356519169
|
|
SURAJ KARAN JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
BHINAY
|
RJ-272100205802563900/758
(चापानेरी)
|
2721002058NRG24090220241916298
|
10/02/2024
|
GITA
|
2721002058WL034322
|
GITA
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519623
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
599
|
BHINAY
|
RJ-272100205802563900/759
(चापानेरी)
|
2721002058NRG24090220241915987
|
10/02/2024
|
PRBHU LAL
|
2721002058WL034320
|
PRBHU LAL
|
00168
|
ICIC0006817
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519453
|
|
PARBHULAL
|
BANK OF BARODA(606985)
|
|
600
|
BHINAY
|
RJ-272100205802563900/768
(चापानेरी)
|
2721002058NRG24090220241916716
|
10/02/2024
|
MANJU
|
2721002058WL034327
|
MANJU
|
00168
|
ICIC0006817
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519573
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
BHINAY
|
RJ-272100205802563900/77
(चापानेरी)
|
2721002058NRG24090220241915846
|
10/02/2024
|
norat
|
2721002058WL034319
|
norat
|
00168
|
ICIC0006817
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519790
|
|
NORAT PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
602
|
BHINAY
|
RJ-272100205802563900/772
(चापानेरी)
|
2721002058NRG24090220241916718
|
10/02/2024
|
VIMALA
|
2721002058WL034327
|
VIMALA
|
00168
|
ICIC0006817
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519518
|
|
BIMALA DEVI
|
ICICI BANK LTD(508534)
|
|
603
|
BHINAY
|
RJ-272100205802563900/773
(चापानेरी)
|
2721002058NRG24090220241916719
|
10/02/2024
|
rajkumar
|
2721002058WL034327
|
rajkumar
|
00168
|
ICIC0006817
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356519785
|
|
RAJ KUMAR KOTHARI
|
ICICI BANK LTD(508534)
|
|
604
|
BHINAY
|
RJ-272100205802563900/778
(चापानेरी)
|
2721002058NRG24090220241916720
|
10/02/2024
|
RODU
|
2721002058WL034327
|
RODU
|
00168
|
ICIC0006817
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356519738
|
|
RODU GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
BHINAY
|
RJ-272100205802563900/779
(चापानेरी)
|
2721002058NRG24090220241915847
|
10/02/2024
|
raju
|
2721002058WL034319
|
raju
|
00168
|
ICIC0006817
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519715
|
|
RAJU KHATIK
|
BANK OF BARODA(606985)
|
|
606
|
BHINAY
|
RJ-272100205802563900/78
(चापानेरी)
|
2721002058NRG24090220241915848
|
10/02/2024
|
laad
|
2721002058WL034319
|
laad
|
00168
|
ICIC0006817
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519692
|
|
LAD DEVI
|
ICICI BANK LTD(508534)
|
|
607
|
BHINAY
|
RJ-272100205802563900/784
(चापानेरी)
|
2721002058NRG24090220241915849
|
10/02/2024
|
REKHA
|
2721002058WL034319
|
REKHA
|
00168
|
ICIC0006817
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519933
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
608
|
BHINAY
|
RJ-272100205802563900/79
(चापानेरी)
|
2721002058NRG24090220241915851
|
10/02/2024
|
KALI
|
2721002058WL034319
|
KALI
|
00168
|
ICIC0006817
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519904
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
609
|
BHINAY
|
RJ-272100205802563900/799
(चापानेरी)
|
2721002058NRG24090220241916591
|
10/02/2024
|
SAWRA khtik
|
2721002058WL034325
|
SAWRA khtik
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519627
|
|
SANTARA
|
ICICI BANK LTD(508534)
|
|
610
|
BHINAY
|
RJ-272100205802563900/8
(चापानेरी)
|
2721002058NRG24090220241915852
|
10/02/2024
|
GITA
|
2721002058WL034319
|
GITA
|
00168
|
ICIC0006817
|
1836
|
1836
|
Processed
|
30/03/2024
|
|
2356519871
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
611
|
BHINAY
|
RJ-272100205802563900/807
(चापानेरी)
|
2721002058NRG24090220241915854
|
10/02/2024
|
SANTI
|
2721002058WL034319
|
SANTI
|
00168
|
ICIC0006817
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519171
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
612
|
BHINAY
|
RJ-272100205802563900/81
(चापानेरी)
|
2721002058NRG24090220241915856
|
10/02/2024
|
RADHAKISHAN
|
2721002058WL034319
|
RADHAKISHAN
|
00168
|
ICIC0006817
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519468
|
|
RADHAKISHAN MALI
|
BANK OF BARODA(606985)
|
|
613
|
BHINAY
|
RJ-272100205802563900/813
(चापानेरी)
|
2721002058NRG24090220241915857
|
10/02/2024
|
KANCHAN
|
2721002058WL034319
|
KANCHAN
|
00168
|
ICIC0006817
|
1836
|
1836
|
Processed
|
30/03/2024
|
|
2356519824
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
BHINAY
|
RJ-272100205802563900/814
(चापानेरी)
|
2721002058NRG24090220241915990
|
10/02/2024
|
RAMU
|
2721002058WL034320
|
RAMU
|
00168
|
ICIC0006817
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519167
|
|
RAMUDI DEVI
|
BANK OF BARODA(606985)
|
|
615
|
BHINAY
|
RJ-272100205802563900/82
(चापानेरी)
|
2721002058NRG24090220241915859
|
10/02/2024
|
RAMSUKH
|
2721002058WL034319
|
RAMSUKH
|
00168
|
ICIC0006817
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519671
|
|
RAMASUKH ....
|
ICICI BANK LTD(508534)
|
|
616
|
BHINAY
|
RJ-272100205802563900/833
(चापानेरी)
|
2721002058NRG24090220241915862
|
10/02/2024
|
NAND KANWAR
|
2721002058WL034319
|
NAND KANWAR
|
00168
|
ICIC0006817
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519827
|
|
Nandakavanr Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
617
|
BHINAY
|
RJ-272100205802563900/834
(चापानेरी)
|
2721002058NRG24090220241915863
|
10/02/2024
|
SAYARI
|
2721002058WL034319
|
SAYARI
|
00168
|
ICIC0006817
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519745
|
|
SAYARI
|
ICICI BANK LTD(508534)
|
|
618
|
BHINAY
|
RJ-272100205802563900/835
(चापानेरी)
|
2721002058NRG24090220241916106
|
10/02/2024
|
VIMLA
|
2721002058WL034321
|
VIMLA
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519823
|
|
SHIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
BHINAY
|
RJ-272100205802563900/84
(चापानेरी)
|
2721002058NRG24090220241915864
|
10/02/2024
|
LALI
|
2721002058WL034319
|
LALI
|
00168
|
ICIC0006817
|
1836
|
1836
|
Processed
|
30/03/2024
|
|
2356519861
|
|
LALI
|
RATNAKAR BANK(607393)
|
|
620
|
BHINAY
|
RJ-272100205802563900/841
(चापानेरी)
|
2721002058NRG24090220241916723
|
10/02/2024
|
MISREEREGHAR
|
2721002058WL034327
|
MISREEREGHAR
|
00168
|
ICIC0006817
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519867
|
|
MRS MISHRI REGAR
|
STATE BANK OF INDIA(508548)
|
|
621
|
BHINAY
|
RJ-272100205802563900/847
(चापानेरी)
|
2721002058NRG24090220241916460
|
10/02/2024
|
ANITA DEVI
|
2721002058WL034324
|
ANITA DEVI
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519870
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
BHINAY
|
RJ-272100205802563900/849
(चापानेरी)
|
2721002058NRG24090220241916302
|
10/02/2024
|
LADULAL
|
2721002058WL034322
|
LADULAL
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519462
|
|
LADU RAM BAIRWA
|
BANK OF BARODA(606985)
|
|
623
|
BHINAY
|
RJ-272100205802563900/858
(चापानेरी)
|
2721002058NRG24090220241915866
|
10/02/2024
|
PAPPU LAL JAT
|
2721002058WL034319
|
PAPPU LAL JAT
|
00168
|
ICIC0006817
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519846
|
|
PAPPU JAT
|
ICICI BANK LTD(508534)
|
|
624
|
BHINAY
|
RJ-272100205802563900/863
(चापानेरी)
|
2721002058NRG24090220241916724
|
10/02/2024
|
GITA DEVI
|
2721002058WL034327
|
GITA DEVI
|
00168
|
ICIC0006817
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519717
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
BHINAY
|
RJ-272100205802563900/864
(चापानेरी)
|
2721002058NRG24090220241916725
|
10/02/2024
|
MAHAVEER PRSAD
|
2721002058WL034327
|
MAHAVEER PRSAD
|
00168
|
ICIC0006817
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519569
|
|
MAHVEER PRASAD PRJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
BHINAY
|
RJ-272100205802563900/869
(चापानेरी)
|
2721002058NRG24090220241916596
|
10/02/2024
|
RATANI DEVI
|
2721002058WL034325
|
RATANI DEVI
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519500
|
|
RATNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
BHINAY
|
RJ-272100205802563900/874
(चापानेरी)
|
2721002058NRG24090220241916107
|
10/02/2024
|
RASIDA BANU
|
2721002058WL034321
|
RASIDA BANU
|
00168
|
ICIC0006817
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519789
|
|
RASIDA BANU
|
ICICI BANK LTD(508534)
|
|
628
|
BHINAY
|
RJ-272100205802563900/879
(चापानेरी)
|
2721002058NRG24090220241915992
|
10/02/2024
|
RAMRAJ
|
2721002058WL034320
|
RAMRAJ
|
00168
|
ICIC0006817
|
1518
|
1518
|
Processed
|
30/03/2024
|
|
2356519811
|
|
RAMRAJ JAT
|
ICICI BANK LTD(508534)
|
|
629
|
BHINAY
|
RJ-272100205802563900/880
(चापानेरी)
|
2721002058NRG24090220241916461
|
10/02/2024
|
SANTILAL
|
2721002058WL034324
|
SANTILAL
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519782
|
|
SHANTI LAL MEWARA SO CHAND MAL MEWARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
BHINAY
|
RJ-272100205802563900/884
(चापानेरी)
|
2721002058NRG24090220241916462
|
10/02/2024
|
JAMNI
|
2721002058WL034324
|
JAMNI
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519449
|
|
JAMANI KUMHAR
|
ICICI BANK LTD(508534)
|
|
631
|
BHINAY
|
RJ-272100205802563900/885
(चापानेरी)
|
2721002058NRG24090220241916108
|
10/02/2024
|
RAJ KUMAR
|
2721002058WL034321
|
RAJ KUMAR
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519721
|
|
RAJKUMAR PAREEK
|
ICICI BANK LTD(508534)
|
|
632
|
BHINAY
|
RJ-272100205802563900/890
(चापानेरी)
|
2721002058NRG24090220241916726
|
10/02/2024
|
Bhagchand
|
2721002058WL034327
|
Bhagchand
|
00168
|
ICIC0006817
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356519570
|
|
BHAG CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
BHINAY
|
RJ-272100205802563900/899
(चापानेरी)
|
2721002058NRG24090220241916728
|
10/02/2024
|
GANPATLAL
|
2721002058WL034327
|
GANPATLAL
|
00168
|
ICIC0006817
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356519533
|
|
GANPAT LAL BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
BHINAY
|
RJ-272100205802563900/900
(चापानेरी)
|
2721002058NRG24090220241915867
|
10/02/2024
|
MAYA DEVI
|
2721002058WL034319
|
MAYA DEVI
|
00168
|
ICIC0006817
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519926
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
635
|
BHINAY
|
RJ-272100205802563900/903
(चापानेरी)
|
2721002058NRG24090220241916463
|
10/02/2024
|
SUGANI
|
2721002058WL034324
|
SUGANI
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519319
|
|
SUGANI DEVI
|
ICICI BANK LTD(508534)
|
|
636
|
BHINAY
|
RJ-272100205802563900/904
(चापानेरी)
|
2721002058NRG24090220241916110
|
10/02/2024
|
MAHAVEER
|
2721002058WL034321
|
MAHAVEER
|
00168
|
ICIC0006817
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519147
|
|
MAHAVEER KHATIK
|
ICICI BANK LTD(508534)
|
|
637
|
BHINAY
|
RJ-272100205802563900/909
(चापानेरी)
|
2721002058NRG24090220241916111
|
10/02/2024
|
PUSPA
|
2721002058WL034321
|
PUSPA
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519567
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
BHINAY
|
RJ-272100205802563900/911
(चापानेरी)
|
2721002058NRG24090220241916465
|
10/02/2024
|
AABIDA
|
2721002058WL034324
|
AABIDA
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519723
|
|
ABIDA BANU
|
ICICI BANK LTD(508534)
|
|
639
|
BHINAY
|
RJ-272100205802563900/918
(चापानेरी)
|
2721002058NRG24090220241916729
|
10/02/2024
|
MANJU
|
2721002058WL034327
|
MANJU
|
00168
|
ICIC0006817
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2356519822
|
|
MANJU BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
BHINAY
|
RJ-272100205802563900/92
(चापानेरी)
|
2721002058NRG24090220241915993
|
10/02/2024
|
CHOTU
|
2721002058WL034320
|
CHOTU
|
00168
|
ICIC0006817
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2356519709
|
|
CHHOTU KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
BHINAY
|
RJ-272100205802563900/920
(चापानेरी)
|
2721002058NRG24090220241916597
|
10/02/2024
|
Shokat Ali
|
2721002058WL034325
|
Shokat Ali
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519759
|
|
SHOKAT ALI
|
ICICI BANK LTD(508534)
|
|
642
|
BHINAY
|
RJ-272100205802563900/926
(चापानेरी)
|
2721002058NRG24090220241916112
|
10/02/2024
|
ANITA
|
2721002058WL034321
|
ANITA
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519876
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
BHINAY
|
RJ-272100205802563900/939
(चापानेरी)
|
2721002058NRG24090220241915869
|
10/02/2024
|
Gayatri teli
|
2721002058WL034319
|
Gayatri teli
|
00168
|
ICIC0006817
|
1836
|
1836
|
Processed
|
30/03/2024
|
|
2356519875
|
|
GAYATRI TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
BHINAY
|
RJ-272100205802563900/94
(चापानेरी)
|
2721002058NRG24090220241916466
|
10/02/2024
|
JIYA
|
2721002058WL034324
|
JIYA
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519928
|
|
JIYA
|
BANK OF BARODA(606985)
|
|
645
|
BHINAY
|
RJ-272100205802563900/940
(चापानेरी)
|
2721002058NRG24090220241916306
|
10/02/2024
|
hANUMAN dHOBI
|
2721002058WL034322
|
hANUMAN dHOBI
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519752
|
|
HANUMAN DHOBI
|
BANK OF BARODA(606985)
|
|
646
|
BHINAY
|
RJ-272100205802563900/95
(चापानेरी)
|
2721002058NRG24090220241916308
|
10/02/2024
|
KAMALA
|
2721002058WL034322
|
KAMALA
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519456
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
647
|
BHINAY
|
RJ-272100205802563900/953
(चापानेरी)
|
2721002058NRG24090220241916309
|
10/02/2024
|
MENA
|
2721002058WL034322
|
MENA
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519929
|
|
MAINA DEVI PAREEK
|
ICICI BANK LTD(508534)
|
|
648
|
BHINAY
|
RJ-272100205802563900/954
(चापानेरी)
|
2721002058NRG24090220241916310
|
10/02/2024
|
RAMKISHAN
|
2721002058WL034322
|
RAMKISHAN
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519617
|
|
RAMKISHAN GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
BHINAY
|
RJ-272100205802563900/956
(चापानेरी)
|
2721002058NRG24090220241916312
|
10/02/2024
|
BANVAR LAL
|
2721002058WL034322
|
BANVAR LAL
|
00168
|
ICIC0006817
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519787
|
|
BHANWAR LAL
|
ICICI BANK LTD(508534)
|
|
650
|
BHINAY
|
RJ-272100205802563900/963
(चापानेरी)
|
2721002058NRG24090220241916467
|
10/02/2024
|
SIMA
|
2721002058WL034324
|
SIMA
|
00168
|
ICIC0006817
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356519214
|
|
SIMA DEVI
|
ICICI BANK LTD(508534)
|
|
651
|
BHINAY
|
RJ-272100205802563900/969
(चापानेरी)
|
2721002058NRG24090220241916313
|
10/02/2024
|
DHANRAJ
|
2721002058WL034322
|
DHANRAJ
|
00168
|
ICIC0006817
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519531
|
|
DHANRAJ TELI
|
ICICI BANK LTD(508534)
|
|
652
|
BHINAY
|
RJ-272100205802563900/97
(चापानेरी)
|
2721002058NRG24090220241915871
|
10/02/2024
|
NANDKISOR
|
2721002058WL034319
|
NANDKISOR
|
00168
|
ICIC0006817
|
1836
|
1836
|
Processed
|
30/03/2024
|
|
2356519616
|
|
NAND KISHOR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
BHINAY
|
RJ-272100205802563900/980
(चापानेरी)
|
2721002058NRG24090220241915875
|
10/02/2024
|
samta
|
2721002058WL034319
|
samta
|
00168
|
ICIC0006817
|
1836
|
1836
|
Processed
|
30/03/2024
|
|
2356519320
|
|
SAMPAT DEVI
|
ICICI BANK LTD(508534)
|
|
654
|
BHINAY
|
RJ-272100205802563900/987
(चापानेरी)
|
2721002058NRG24090220241915876
|
10/02/2024
|
BARDU
|
2721002058WL034319
|
BARDU
|
00168
|
ICIC0006817
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519705
|
|
BARDU MALI
|
ICICI BANK LTD(508534)
|
|
655
|
BHINAY
|
RJ-272100205802563900/994
(चापानेरी)
|
2721002058NRG24090220241915994
|
10/02/2024
|
Surajmal Bewra
|
2721002058WL034320
|
Surajmal Bewra
|
00168
|
ICIC0006817
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519519
|
|
SURAJMAL BEWRA
|
ICICI BANK LTD(508534)
|
|
656
|
BHINAY
|
RJ-272100205802563900/997
(चापानेरी)
|
2721002058NRG24090220241916315
|
10/02/2024
|
MULCHAND
|
2721002058WL034322
|
MULCHAND
|
00168
|
ICIC0006817
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519850
|
|
MULCHAND MEGHVANSHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
679936
|
679936
|
|
|
|
|
|
|
|
|
657
|
BHINAY
|
RJ-272100205802563900/1202
(चापानेरी)
|
2721002058NRG24090220241915897
|
10/02/2024
|
BALURAM
|
2721002058WL034320
|
BALURAM
|
00168
|
ICIC0006818
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2356519828
|
|
BALU RAM JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
BHINAY
|
RJ-272100205802563900/67
(चापानेरी)
|
2721002058NRG24090220241916702
|
10/02/2024
|
MISHRILAL
|
2721002058WL034327
|
MISHRILAL
|
00168
|
ICIC0006818
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356519176
|
|
MISHRI JAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3516
|
3516
|
|
|
|
|
|
|
|
|
659
|
BHINAY
|
RJ-272100205802563900/1488
(चापानेरी)
|
2721002058NRG24090220241916028
|
10/02/2024
|
kanta
|
2721002058WL034321
|
kanta
|
00354
|
PUNB0688300
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519326
|
|
KANTA
|
BANK OF BARODA(606985)
|
|
660
|
BHINAY
|
RJ-272100205802563900/1527
(चापानेरी)
|
2721002058NRG24090220241916645
|
10/02/2024
|
Rekha devi
|
2721002058WL034327
|
Rekha devi
|
00354
|
PUNB0688300
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519325
|
|
REKHA DEVI KUMHAR WO BIRDI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
BHINAY
|
RJ-272100205802563900/566
(चापानेरी)
|
2721002058NRG24090220241915833
|
10/02/2024
|
MADAN
|
2721002058WL034319
|
MADAN
|
00354
|
PUNB0688300
|
1683
|
1683
|
Processed
|
30/03/2024
|
|
2356519177
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5652
|
5652
|
|
|
|
|
|
|
|
|
662
|
BHINAY
|
RJ-272100205802563900/1028
(चापानेरी)
|
2721002058NRG24090220241915882
|
10/02/2024
|
abhishek
|
2721002058WL034320
|
abhishek
|
00415
|
SBIN0011295
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2356519233
|
|
ABHISHEK PAREEK SO RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
BHINAY
|
RJ-272100205802563900/658
(चापानेरी)
|
2721002058NRG24090220241916286
|
10/02/2024
|
JABAR
|
2721002058WL034322
|
JABAR
|
00415
|
SBIN0011295
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519735
|
|
JABBAR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
664
|
BHINAY
|
RJ-272100205802563900/1356
(चापानेरी)
|
2721002058NRG24090220241916124
|
10/02/2024
|
Ramniwas kalwar
|
2721002058WL034322
|
Ramniwas kalwar
|
00415
|
SBIN0012898
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519232
|
|
MR RAM NIWAS KALAL
|
STATE BANK OF INDIA(508548)
|
|
665
|
BHINAY
|
RJ-272100205802563900/1578
(चापानेरी)
|
2721002058NRG24090220241916039
|
10/02/2024
|
Champa
|
2721002058WL034321
|
Champa
|
00415
|
SBIN0012898
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519200
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
666
|
BHINAY
|
RJ-272100205802563900/337
(चापानेरी)
|
2721002058NRG24090220241915821
|
10/02/2024
|
Kailash
|
2721002058WL034319
|
Kailash
|
00415
|
SBIN0012898
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519156
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
667
|
BHINAY
|
RJ-272100205802563900/597
(चापानेरी)
|
2721002058NRG24090220241916083
|
10/02/2024
|
sumitra
|
2721002058WL034321
|
sumitra
|
00415
|
SBIN0012898
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519736
|
|
SUMITRA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
668
|
BHINAY
|
RJ-272100205802563900/674
(चापानेरी)
|
2721002058NRG24090220241916703
|
10/02/2024
|
CHANDAR SINGH
|
2721002058WL034327
|
CHANDAR SINGH
|
00415
|
SBIN0012898
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2356519832
|
|
MR CHANDRABHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
669
|
BHINAY
|
RJ-272100205802563900/72
(चापानेरी)
|
2721002058NRG24090220241915977
|
10/02/2024
|
BHAIRU
|
2721002058WL034320
|
BHAIRU
|
00415
|
SBIN0012898
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519681
|
|
BHARU
|
ICICI BANK LTD(508534)
|
|
670
|
BHINAY
|
RJ-272100205802563900/974
(चापानेरी)
|
2721002058NRG24090220241915872
|
10/02/2024
|
ASHA
|
2721002058WL034319
|
ASHA
|
00415
|
SBIN0012898
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519778
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13727
|
13727
|
|
|
|
|
|
|
|
|
671
|
BHINAY
|
RJ-272100205802563900/120
(चापानेरी)
|
2721002058NRG24090220241916625
|
10/02/2024
|
Ramdev
|
2721002058WL034327
|
Ramdev
|
00415
|
SBIN0031739
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2356519210
|
|
MR RAMDEV DEV RAO
|
STATE BANK OF INDIA(508548)
|
|
672
|
BHINAY
|
RJ-272100205802563900/960
(चापानेरी)
|
2721002058NRG24090220241916598
|
10/02/2024
|
lalita
|
2721002058WL034325
|
lalita
|
00415
|
SBIN0031739
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519521
|
|
MRS LALITA KHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3685
|
3685
|
|
|
|
|
|
|
|
|
673
|
BHINAY
|
RJ-272100205802563900/1018
(चापानेरी)
|
2721002058NRG24090220241916398
|
10/02/2024
|
MATHRA
|
2721002058WL034324
|
MATHRA
|
00415
|
SBIN0032187
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519682
|
|
MRS LAD DEVI
|
STATE BANK OF INDIA(508548)
|
|
674
|
BHINAY
|
RJ-272100205802563900/1041
(चापानेरी)
|
2721002058NRG24090220241916480
|
10/02/2024
|
Maya
|
2721002058WL034325
|
Maya
|
00415
|
SBIN0032187
|
1155
|
1155
|
Processed
|
30/03/2024
|
|
2356519166
|
|
MRS MAYA TELI SAHU
|
STATE BANK OF INDIA(508548)
|
|
675
|
BHINAY
|
RJ-272100205802563900/1129
(चापानेरी)
|
2721002058NRG24090220241916487
|
10/02/2024
|
Rinku
|
2721002058WL034325
|
Rinku
|
00415
|
SBIN0032187
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519203
|
|
RINKU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
BHINAY
|
RJ-272100205802563900/1180
(चापानेरी)
|
2721002058NRG24090220241916491
|
10/02/2024
|
Afshana
|
2721002058WL034325
|
Afshana
|
00415
|
SBIN0032187
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519236
|
|
AFSANA BANO
|
BANK OF BARODA(606985)
|
|
677
|
BHINAY
|
RJ-272100205802563900/1185
(चापानेरी)
|
2721002058NRG24090220241916492
|
10/02/2024
|
KHERUN
|
2721002058WL034325
|
KHERUN
|
00415
|
SBIN0032187
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519334
|
|
KHERUN BANO
|
BANK OF BARODA(606985)
|
|
678
|
BHINAY
|
RJ-272100205802563900/1248
(चापानेरी)
|
2721002058NRG24090220241916121
|
10/02/2024
|
INDRA
|
2721002058WL034322
|
INDRA
|
00415
|
SBIN0032187
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519527
|
|
MRS INDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
679
|
BHINAY
|
RJ-272100205802563900/1252
(चापानेरी)
|
2721002058NRG24090220241916496
|
10/02/2024
|
BHARU BAIRWA
|
2721002058WL034325
|
BHARU BAIRWA
|
00415
|
SBIN0032187
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356519512
|
|
MR BHAIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
680
|
BHINAY
|
RJ-272100205802563900/1400
(चापानेरी)
|
2721002058NRG24090220241915792
|
10/02/2024
|
tara devi
|
2721002058WL034319
|
tara devi
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519731
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
681
|
BHINAY
|
RJ-272100205802563900/1419
(चापानेरी)
|
2721002058NRG24090220241915721
|
10/02/2024
|
Ramniwas bairwa
|
2721002058WL034318
|
Ramniwas bairwa
|
00415
|
SBIN0032187
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356519237
|
|
RAMNIWAS BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
BHINAY
|
RJ-272100205802563900/1479
(चापानेरी)
|
2721002058NRG24090220241915913
|
10/02/2024
|
Vishnu Devi
|
2721002058WL034320
|
Vishnu Devi
|
00415
|
SBIN0032187
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2356519337
|
|
MRS VISHNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
683
|
BHINAY
|
RJ-272100205802563900/1509
(चापानेरी)
|
2721002058NRG24090220241916642
|
10/02/2024
|
lila
|
2721002058WL034327
|
lila
|
00415
|
SBIN0032187
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2356519204
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
684
|
BHINAY
|
RJ-272100205802563900/1553
(चापानेरी)
|
2721002058NRG24090220241916418
|
10/02/2024
|
Sonu regar
|
2721002058WL034324
|
Sonu regar
|
00415
|
SBIN0032187
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519238
|
|
SONU REGAR
|
ICICI BANK LTD(508534)
|
|
685
|
BHINAY
|
RJ-272100205802563900/1577
(चापानेरी)
|
2721002058NRG24090220241916647
|
10/02/2024
|
Meera
|
2721002058WL034327
|
Meera
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519336
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
686
|
BHINAY
|
RJ-272100205802563900/1583
(चापानेरी)
|
2721002058NRG24090220241916145
|
10/02/2024
|
Karan
|
2721002058WL034322
|
Karan
|
00415
|
SBIN0032187
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519157
|
|
KARAN SINGH
|
ICICI BANK LTD(508534)
|
|
687
|
BHINAY
|
RJ-272100205802563900/1593
(चापानेरी)
|
2721002058NRG24090220241916149
|
10/02/2024
|
Parmeshwar mali
|
2721002058WL034322
|
Parmeshwar mali
|
00415
|
SBIN0032187
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519202
|
|
PARMESHWAR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
BHINAY
|
RJ-272100205802563900/1600
(चापानेरी)
|
2721002058NRG24090220241916520
|
10/02/2024
|
VISHNU DEVI PARASHAR
|
2721002058WL034325
|
VISHNU DEVI PARASHAR
|
00415
|
SBIN0032187
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356519338
|
|
MRS VISHNU DEVI PARASHAR
|
STATE BANK OF INDIA(508548)
|
|
689
|
BHINAY
|
RJ-272100205802563900/1630
(चापानेरी)
|
2721002058NRG24090220241915804
|
10/02/2024
|
ASHA TELI
|
2721002058WL034319
|
ASHA TELI
|
00415
|
SBIN0032187
|
1683
|
1683
|
Processed
|
30/03/2024
|
|
2356519258
|
|
ASHA TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
BHINAY
|
RJ-272100205802563900/197
(चापानेरी)
|
2721002058NRG24090220241916048
|
10/02/2024
|
SANTI
|
2721002058WL034321
|
SANTI
|
00415
|
SBIN0032187
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356519581
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
691
|
BHINAY
|
RJ-272100205802563900/246
(चापानेरी)
|
2721002058NRG24090220241916661
|
10/02/2024
|
SIVRAJ
|
2721002058WL034327
|
SIVRAJ
|
00415
|
SBIN0032187
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356519737
|
|
MR SHIVRAJ DHOBI
|
STATE BANK OF INDIA(508548)
|
|
692
|
BHINAY
|
RJ-272100205802563900/305
(चापानेरी)
|
2721002058NRG24090220241916667
|
10/02/2024
|
KAJOD
|
2721002058WL034327
|
KAJOD
|
00415
|
SBIN0032187
|
1550
|
1550
|
Processed
|
30/03/2024
|
|
2356519165
|
|
MR KAJOD MALI
|
STATE BANK OF INDIA(508548)
|
|
693
|
BHINAY
|
RJ-272100205802563900/383
(चापानेरी)
|
2721002058NRG24090220241916552
|
10/02/2024
|
SEETA
|
2721002058WL034325
|
SEETA
|
00415
|
SBIN0032187
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519240
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
694
|
BHINAY
|
RJ-272100205802563900/480
(चापानेरी)
|
2721002058NRG24090220241916244
|
10/02/2024
|
SHIV KUMAR
|
2721002058WL034322
|
SHIV KUMAR
|
00415
|
SBIN0032187
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519578
|
|
SHIV KUMAR SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
BHINAY
|
RJ-272100205802563900/489
(चापानेरी)
|
2721002058NRG24090220241916567
|
10/02/2024
|
JAMILA
|
2721002058WL034325
|
JAMILA
|
00415
|
SBIN0032187
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519235
|
|
JAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
BHINAY
|
RJ-272100205802563900/518
(चापानेरी)
|
2721002058NRG24090220241916572
|
10/02/2024
|
LILA DEVI
|
2721002058WL034325
|
LILA DEVI
|
00415
|
SBIN0032187
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519222
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
BHINAY
|
RJ-272100205802563900/519
(चापानेरी)
|
2721002058NRG24090220241916573
|
10/02/2024
|
MAMTA REGAR
|
2721002058WL034325
|
MAMTA REGAR
|
00415
|
SBIN0032187
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519524
|
|
MAMTA REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
BHINAY
|
RJ-272100205802563900/521
(चापानेरी)
|
2721002058NRG24090220241916574
|
10/02/2024
|
VIMLA
|
2721002058WL034325
|
VIMLA
|
00415
|
SBIN0032187
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519683
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
699
|
BHINAY
|
RJ-272100205802563900/544
(चापानेरी)
|
2721002058NRG24090220241915831
|
10/02/2024
|
GHISA LAL
|
2721002058WL034319
|
GHISA LAL
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519259
|
|
GHISA LAL TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
BHINAY
|
RJ-272100205802563900/554
(चापानेरी)
|
2721002058NRG24090220241916079
|
10/02/2024
|
SAYARI
|
2721002058WL034321
|
SAYARI
|
00415
|
SBIN0032187
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356519211
|
|
SAYARI JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
BHINAY
|
RJ-272100205802563900/578
(चापानेरी)
|
2721002058NRG24090220241916276
|
10/02/2024
|
LILA
|
2721002058WL034322
|
LILA
|
00415
|
SBIN0032187
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519725
|
|
LALI JAT
|
ICICI BANK LTD(508534)
|
|
702
|
BHINAY
|
RJ-272100205802563900/58
(चापानेरी)
|
2721002058NRG24090220241915970
|
10/02/2024
|
CHOTI
|
2721002058WL034320
|
CHOTI
|
00415
|
SBIN0032187
|
1518
|
1518
|
Processed
|
30/03/2024
|
|
2356519421
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
703
|
BHINAY
|
RJ-272100205802563900/610
(चापानेरी)
|
2721002058NRG24090220241916694
|
10/02/2024
|
RAMUDI
|
2721002058WL034327
|
RAMUDI
|
00415
|
SBIN0032187
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519239
|
|
RAMU DEVI
|
ICICI BANK LTD(508534)
|
|
704
|
BHINAY
|
RJ-272100205802563900/615
(चापानेरी)
|
2721002058NRG24090220241915971
|
10/02/2024
|
SEETA
|
2721002058WL034320
|
SEETA
|
00415
|
SBIN0032187
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519234
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
705
|
BHINAY
|
RJ-272100205802563900/671
(चापानेरी)
|
2721002058NRG24090220241915974
|
10/02/2024
|
Pukharaj
|
2721002058WL034320
|
Pukharaj
|
00415
|
SBIN0032187
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356519164
|
|
MR PUKHRAJ RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
706
|
BHINAY
|
RJ-272100205802563900/673
(चापानेरी)
|
2721002058NRG24090220241916092
|
10/02/2024
|
CHANDI
|
2721002058WL034321
|
CHANDI
|
00415
|
SBIN0032187
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519638
|
|
MRS CHAND
|
STATE BANK OF INDIA(508548)
|
|
707
|
BHINAY
|
RJ-272100205802563900/690
(चापानेरी)
|
2721002058NRG24090220241916456
|
10/02/2024
|
RAMKISHAN
|
2721002058WL034324
|
RAMKISHAN
|
00415
|
SBIN0032187
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519260
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
708
|
BHINAY
|
RJ-272100205802563900/745
(चापानेरी)
|
2721002058NRG24090220241915985
|
10/02/2024
|
ramdev
|
2721002058WL034320
|
ramdev
|
00415
|
SBIN0032187
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519461
|
|
RAMDEV GURJAR
|
ICICI BANK LTD(508534)
|
|
709
|
BHINAY
|
RJ-272100205802563900/749
(चापानेरी)
|
2721002058NRG24090220241916459
|
10/02/2024
|
JYANA
|
2721002058WL034324
|
JYANA
|
00415
|
SBIN0032187
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356519420
|
|
MRS JYANA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
710
|
BHINAY
|
RJ-272100205802563900/801
(चापानेरी)
|
2721002058NRG24090220241915853
|
10/02/2024
|
ugami
|
2721002058WL034319
|
ugami
|
00415
|
SBIN0032187
|
1836
|
1836
|
Processed
|
30/03/2024
|
|
2356519460
|
|
MRS UGAMI
|
STATE BANK OF INDIA(508548)
|
|
711
|
BHINAY
|
RJ-272100205802563900/820
(चापानेरी)
|
2721002058NRG24090220241916592
|
10/02/2024
|
RAJKUMARI
|
2721002058WL034325
|
RAJKUMARI
|
00415
|
SBIN0032187
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356519797
|
|
RAJU DEVI PARASAR
|
ICICI BANK LTD(508534)
|
|
712
|
BHINAY
|
RJ-272100205802563900/861
(चापानेरी)
|
2721002058NRG24090220241916594
|
10/02/2024
|
ramghani
|
2721002058WL034325
|
ramghani
|
00415
|
SBIN0032187
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519335
|
|
MRS RAMGHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71827
|
71827
|
|
|
|
|
|
|
|
|
713
|
BHINAY
|
RJ-272100205802563900/1523
(चापानेरी)
|
2721002058NRG24090220241916508
|
10/02/2024
|
Anu teli
|
2721002058WL034325
|
Anu teli
|
00468
|
UBIN0573558
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519178
|
|
ANNU WO RAMPRASAD TELI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
714
|
BHINAY
|
RJ-272100205802563900/1031
(चापानेरी)
|
2721002058NRG24090220241915998
|
10/02/2024
|
NANDU
|
2721002058WL034321
|
NANDU
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519241
|
|
NANDU DO DEWA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
BHINAY
|
RJ-272100205802563900/1077
(चापानेरी)
|
2721002058NRG24090220241916117
|
10/02/2024
|
SEEMA
|
2721002058WL034322
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519252
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
BHINAY
|
RJ-272100205802563900/1125
(चापानेरी)
|
2721002058NRG24090220241916621
|
10/02/2024
|
surta jat
|
2721002058WL034327
|
surta jat
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
30/03/2024
|
|
2356519297
|
|
SURTA JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
BHINAY
|
RJ-272100205802563900/1153
(चापानेरी)
|
2721002058NRG24090220241915773
|
10/02/2024
|
RAMGHANI
|
2721002058WL034319
|
RAMGHANI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
30/03/2024
|
|
2356519283
|
|
RAMADHANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
BHINAY
|
RJ-272100205802563900/1203
(चापानेरी)
|
2721002058NRG24090220241916626
|
10/02/2024
|
SURTA
|
2721002058WL034327
|
SURTA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356519248
|
|
SHRUTA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
BHINAY
|
RJ-272100205802563900/1256
(चापानेरी)
|
2721002058NRG24090220241915900
|
10/02/2024
|
RAJU VASHNAV
|
2721002058WL034320
|
RAJU VASHNAV
|
00604
|
BARB0BRGBXX
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519254
|
|
RAJU LAL VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
BHINAY
|
RJ-272100205802563900/1280
(चापानेरी)
|
2721002058NRG24090220241916630
|
10/02/2024
|
BARJI BAGRIYA
|
2721002058WL034327
|
BARJI BAGRIYA
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
30/03/2024
|
|
2356519160
|
|
BARJI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
BHINAY
|
RJ-272100205802563900/129
(चापानेरी)
|
2721002058NRG24090220241915787
|
10/02/2024
|
KUKI
|
2721002058WL034319
|
KUKI
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519302
|
|
KUKI DEVI REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
BHINAY
|
RJ-272100205802563900/1364
(चापानेरी)
|
2721002058NRG24090220241916412
|
10/02/2024
|
Sunita
|
2721002058WL034324
|
Sunita
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356519163
|
|
SUNITA DEVIWORAM RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
BHINAY
|
RJ-272100205802563900/1393
(चापानेरी)
|
2721002058NRG24090220241915907
|
10/02/2024
|
SHARDA
|
2721002058WL034320
|
SHARDA
|
00604
|
BARB0BRGBXX
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519296
|
|
SHARDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
BHINAY
|
RJ-272100205802563900/1493
(चापानेरी)
|
2721002058NRG24090220241916502
|
10/02/2024
|
Maya teli
|
2721002058WL034325
|
Maya teli
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519223
|
|
MAYA DO GOPILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
BHINAY
|
RJ-272100205802563900/1495
(चापानेरी)
|
2721002058NRG24090220241916139
|
10/02/2024
|
JAGDEESH
|
2721002058WL034322
|
JAGDEESH
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519286
|
|
JAGDISH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
BHINAY
|
RJ-272100205802563900/1496
(चापानेरी)
|
2721002058NRG24090220241916414
|
10/02/2024
|
Ochchhba
|
2721002058WL034324
|
Ochchhba
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519280
|
|
UCHBA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
BHINAY
|
RJ-272100205802563900/1501
(चापानेरी)
|
2721002058NRG24090220241916029
|
10/02/2024
|
kailash
|
2721002058WL034321
|
kailash
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519295
|
|
KAILASHI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
BHINAY
|
RJ-272100205802563900/1514
(चापानेरी)
|
2721002058NRG24090220241916033
|
10/02/2024
|
Maya Lohar
|
2721002058WL034321
|
Maya Lohar
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519218
|
|
MAYA GADI LOHAR
|
ICICI BANK LTD(508534)
|
|
729
|
BHINAY
|
RJ-272100205802563900/1516
(चापानेरी)
|
2721002058NRG24090220241916643
|
10/02/2024
|
Sunita devi
|
2721002058WL034327
|
Sunita devi
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2356519281
|
|
SUNITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
BHINAY
|
RJ-272100205802563900/1538
(चापानेरी)
|
2721002058NRG24090220241916416
|
10/02/2024
|
dhanraj
|
2721002058WL034324
|
dhanraj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519251
|
|
DHANRAJ DANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
BHINAY
|
RJ-272100205802563900/1544
(चापानेरी)
|
2721002058NRG24090220241915799
|
10/02/2024
|
Nirma gurjar
|
2721002058WL034319
|
Nirma gurjar
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519244
|
|
NIRMAGURJAR
|
ICICI BANK LTD(508534)
|
|
732
|
BHINAY
|
RJ-272100205802563900/1560
(चापानेरी)
|
2721002058NRG24090220241915802
|
10/02/2024
|
Amba
|
2721002058WL034319
|
Amba
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519206
|
|
AMBA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
BHINAY
|
RJ-272100205802563900/1562
(चापानेरी)
|
2721002058NRG24090220241916512
|
10/02/2024
|
Bhaguti devi
|
2721002058WL034325
|
Bhaguti devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519520
|
|
BHAGUTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
BHINAY
|
RJ-272100205802563900/1575
(चापानेरी)
|
2721002058NRG24090220241916144
|
10/02/2024
|
puja teli
|
2721002058WL034322
|
puja teli
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519301
|
|
POOJA TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
BHINAY
|
RJ-272100205802563900/1579
(चापानेरी)
|
2721002058NRG24090220241916515
|
10/02/2024
|
Sunita
|
2721002058WL034325
|
Sunita
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519300
|
|
SUNITA TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
BHINAY
|
RJ-272100205802563900/1582
(चापानेरी)
|
2721002058NRG24090220241916040
|
10/02/2024
|
parveen banu
|
2721002058WL034321
|
parveen banu
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519290
|
|
PARVEEN BANU
|
ICICI BANK LTD(508534)
|
|
737
|
BHINAY
|
RJ-272100205802563900/1588
(चापानेरी)
|
2721002058NRG24090220241916517
|
10/02/2024
|
Reshama bano
|
2721002058WL034325
|
Reshama bano
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519299
|
|
RESHMA BANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
BHINAY
|
RJ-272100205802563900/1591
(चापानेरी)
|
2721002058NRG24090220241916419
|
10/02/2024
|
Soniya
|
2721002058WL034324
|
Soniya
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519580
|
|
SONIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
BHINAY
|
RJ-272100205802563900/1597
(चापानेरी)
|
2721002058NRG24090220241916518
|
10/02/2024
|
Dinesh Mali
|
2721002058WL034325
|
Dinesh Mali
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519298
|
|
DINESH MALI SO KANA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
BHINAY
|
RJ-272100205802563900/1598
(चापानेरी)
|
2721002058NRG24090220241916151
|
10/02/2024
|
DASHARATH MALI
|
2721002058WL034322
|
DASHARATH MALI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519256
|
|
DASHARATH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
BHINAY
|
RJ-272100205802563900/1607
(चापानेरी)
|
2721002058NRG24090220241916521
|
10/02/2024
|
SUNITA
|
2721002058WL034325
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519255
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
742
|
BHINAY
|
RJ-272100205802563900/1612
(चापानेरी)
|
2721002058NRG24090220241915803
|
10/02/2024
|
Pooja
|
2721002058WL034319
|
Pooja
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519304
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
BHINAY
|
RJ-272100205802563900/1613
(चापानेरी)
|
2721002058NRG24090220241916154
|
10/02/2024
|
ASHOK LOHAR
|
2721002058WL034322
|
ASHOK LOHAR
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519282
|
|
ASHOK LOHAR
|
ICICI BANK LTD(508534)
|
|
744
|
BHINAY
|
RJ-272100205802563900/1617
(चापानेरी)
|
2721002058NRG24090220241916042
|
10/02/2024
|
SUNDAR
|
2721002058WL034321
|
SUNDAR
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519162
|
|
SUNDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
BHINAY
|
RJ-272100205802563900/1618
(चापानेरी)
|
2721002058NRG24090220241916156
|
10/02/2024
|
MAHENDRA REGAR
|
2721002058WL034322
|
MAHENDRA REGAR
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519253
|
|
MAHENDRA REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
BHINAY
|
RJ-272100205802563900/1648
(चापानेरी)
|
2721002058NRG24090220241915806
|
10/02/2024
|
Dhanraj Mali
|
2721002058WL034319
|
Dhanraj Mali
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519579
|
|
DHANRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
BHINAY
|
RJ-272100205802563900/1649
(चापानेरी)
|
2721002058NRG24090220241915921
|
10/02/2024
|
Manju Devi
|
2721002058WL034320
|
Manju Devi
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Rejected
|
30/03/2024
|
|
2356519614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
748
|
BHINAY
|
RJ-272100205802563900/1656
(चापानेरी)
|
2721002058NRG24090220241916044
|
10/02/2024
|
Pooja Mali
|
2721002058WL034321
|
Pooja Mali
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356519615
|
|
POOJA MALI DO RODU MALI
|
UCO BANK(607066)
|
|
749
|
BHINAY
|
RJ-272100205802563900/171
(चापानेरी)
|
2721002058NRG24090220241916045
|
10/02/2024
|
Divya sen
|
2721002058WL034321
|
Divya sen
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519564
|
|
DIVYA SEN
|
ICICI BANK LTD(508534)
|
|
750
|
BHINAY
|
RJ-272100205802563900/180
(चापानेरी)
|
2721002058NRG24090220241916046
|
10/02/2024
|
JUVEDA BANU
|
2721002058WL034321
|
JUVEDA BANU
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519303
|
|
JUBEDA BANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
BHINAY
|
RJ-272100205802563900/200
(चापानेरी)
|
2721002058NRG24090220241915811
|
10/02/2024
|
SUMITRA
|
2721002058WL034319
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519414
|
|
SUMITRA REGAR
|
ICICI BANK LTD(508534)
|
|
752
|
BHINAY
|
RJ-272100205802563900/206
(चापानेरी)
|
2721002058NRG24090220241916049
|
10/02/2024
|
YASODA
|
2721002058WL034321
|
YASODA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519730
|
|
JASODA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
BHINAY
|
RJ-272100205802563900/218
(चापानेरी)
|
2721002058NRG24090220241916177
|
10/02/2024
|
RANGLAL
|
2721002058WL034322
|
RANGLAL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519727
|
|
RANGLAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
BHINAY
|
RJ-272100205802563900/250
(चापानेरी)
|
2721002058NRG24090220241916188
|
10/02/2024
|
MANJU
|
2721002058WL034322
|
MANJU
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519209
|
|
MANJU DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
BHINAY
|
RJ-272100205802563900/260
(चापानेरी)
|
2721002058NRG24090220241916663
|
10/02/2024
|
gisi devi
|
2721002058WL034327
|
gisi devi
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2356519291
|
|
GHISI DEVI
|
ICICI BANK LTD(508534)
|
|
756
|
BHINAY
|
RJ-272100205802563900/276
(चापानेरी)
|
2721002058NRG24090220241916430
|
10/02/2024
|
mathra
|
2721002058WL034324
|
mathra
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519629
|
|
MATHARA GURJAR
|
ICICI BANK LTD(508534)
|
|
757
|
BHINAY
|
RJ-272100205802563900/278-A
(चापानेरी)
|
2721002058NRG24090220241915929
|
10/02/2024
|
Jagdishpa
|
2721002058WL034320
|
Jagdishpa
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2356519208
|
|
JAGDISHPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
BHINAY
|
RJ-272100205802563900/279
(चापानेरी)
|
2721002058NRG24090220241915930
|
10/02/2024
|
BHAGCHAND PRAJAPAT
|
2721002058WL034320
|
BHAGCHAND PRAJAPAT
|
00604
|
BARB0BRGBXX
|
1518
|
1518
|
Processed
|
30/03/2024
|
|
2356519205
|
|
BHAGCHAND PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
BHINAY
|
RJ-272100205802563900/297
(चापानेरी)
|
2721002058NRG24090220241916545
|
10/02/2024
|
sukpal
|
2721002058WL034325
|
sukpal
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519294
|
|
SUKHPAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
BHINAY
|
RJ-272100205802563900/352
(चापानेरी)
|
2721002058NRG24090220241916061
|
10/02/2024
|
soniya
|
2721002058WL034321
|
soniya
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356519287
|
|
SONYA W/O RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
BHINAY
|
RJ-272100205802563900/37
(चापानेरी)
|
2721002058NRG24090220241916436
|
10/02/2024
|
NAYALI
|
2721002058WL034324
|
NAYALI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519284
|
|
NYALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
BHINAY
|
RJ-272100205802563900/425
(चापानेरी)
|
2721002058NRG24090220241916440
|
10/02/2024
|
LALI
|
2721002058WL034324
|
LALI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356519161
|
|
LALI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
763
|
BHINAY
|
RJ-272100205802563900/49
(चापानेरी)
|
2721002058NRG24090220241915827
|
10/02/2024
|
HARIPHOOL
|
2721002058WL034319
|
HARIPHOOL
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519844
|
|
HARIFUL REGAR
|
ICICI BANK LTD(508534)
|
|
764
|
BHINAY
|
RJ-272100205802563900/498
(चापानेरी)
|
2721002058NRG24090220241916252
|
10/02/2024
|
Mahendra singh
|
2721002058WL034322
|
Mahendra singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519288
|
|
MAHENDER SINGH BADAV
|
ICICI BANK LTD(508534)
|
|
765
|
BHINAY
|
RJ-272100205802563900/520
(चापानेरी)
|
2721002058NRG24090220241915965
|
10/02/2024
|
DASRAT SINGH
|
2721002058WL034320
|
DASRAT SINGH
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2356519637
|
|
DASHARATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
BHINAY
|
RJ-272100205802563900/527
(चापानेरी)
|
2721002058NRG24090220241916266
|
10/02/2024
|
GYARSI
|
2721002058WL034322
|
GYARSI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519833
|
|
GYARASI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
BHINAY
|
RJ-272100205802563900/528
(चापानेरी)
|
2721002058NRG24090220241915829
|
10/02/2024
|
PREM
|
2721002058WL034319
|
PREM
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
30/03/2024
|
|
2356519278
|
|
PREM DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
BHINAY
|
RJ-272100205802563900/55
(चापानेरी)
|
2721002058NRG24090220241916686
|
10/02/2024
|
Gheesi
|
2721002058WL034327
|
Gheesi
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2356519247
|
|
GHISI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
BHINAY
|
RJ-272100205802563900/562
(चापानेरी)
|
2721002058NRG24090220241916688
|
10/02/2024
|
UCHBA
|
2721002058WL034327
|
UCHBA
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519159
|
|
UCHCHHABA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
BHINAY
|
RJ-272100205802563900/638
(चापानेरी)
|
2721002058NRG24090220241916699
|
10/02/2024
|
rampyari
|
2721002058WL034327
|
rampyari
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2356519249
|
|
RAMPYARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
BHINAY
|
RJ-272100205802563900/640
(चापानेरी)
|
2721002058NRG24090220241916090
|
10/02/2024
|
ANITA
|
2721002058WL034321
|
ANITA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519293
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
772
|
BHINAY
|
RJ-272100205802563900/642
(चापानेरी)
|
2721002058NRG24090220241916580
|
10/02/2024
|
SUNITA
|
2721002058WL034325
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2356519634
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
773
|
BHINAY
|
RJ-272100205802563900/650
(चापानेरी)
|
2721002058NRG24090220241916700
|
10/02/2024
|
LAD
|
2721002058WL034327
|
LAD
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2356519246
|
|
LADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
BHINAY
|
RJ-272100205802563900/651
(चापानेरी)
|
2721002058NRG24090220241916284
|
10/02/2024
|
SHANTI
|
2721002058WL034322
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519798
|
|
SHANTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
BHINAY
|
RJ-272100205802563900/667
(चापानेरी)
|
2721002058NRG24090220241915841
|
10/02/2024
|
MEERA
|
2721002058WL034319
|
MEERA
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519839
|
|
MEERA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
BHINAY
|
RJ-272100205802563900/668
(चापानेरी)
|
2721002058NRG24090220241916287
|
10/02/2024
|
SURAJKARAN
|
2721002058WL034322
|
SURAJKARAN
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519788
|
|
MR SURAJKARAN JAT
|
STATE BANK OF INDIA(508548)
|
|
777
|
BHINAY
|
RJ-272100205802563900/68
(चापानेरी)
|
2721002058NRG24090220241915975
|
10/02/2024
|
MAINA devi
|
2721002058WL034320
|
MAINA devi
|
00604
|
BARB0BRGBXX
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
2356519467
|
|
MAINA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
BHINAY
|
RJ-272100205802563900/691
(चापानेरी)
|
2721002058NRG24090220241916708
|
10/02/2024
|
SODRA
|
2721002058WL034327
|
SODRA
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519279
|
|
SHODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
BHINAY
|
RJ-272100205802563900/74
(चापानेरी)
|
2721002058NRG24090220241916587
|
10/02/2024
|
LADI
|
2721002058WL034325
|
LADI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519250
|
|
LADI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
BHINAY
|
RJ-272100205802563900/746
(चापानेरी)
|
2721002058NRG24090220241916297
|
10/02/2024
|
BALI
|
2721002058WL034322
|
BALI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519285
|
|
BALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
BHINAY
|
RJ-272100205802563900/762
(चापानेरी)
|
2721002058NRG24090220241915989
|
10/02/2024
|
rekha
|
2721002058WL034320
|
rekha
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2356519207
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
782
|
BHINAY
|
RJ-272100205802563900/827
(चापानेरी)
|
2721002058NRG24090220241915861
|
10/02/2024
|
CHOTIYA
|
2721002058WL034319
|
CHOTIYA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
30/03/2024
|
|
2356519245
|
|
CHOTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
BHINAY
|
RJ-272100205802563900/944
(चापानेरी)
|
2721002058NRG24090220241915870
|
10/02/2024
|
indra devi
|
2721002058WL034319
|
indra devi
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519243
|
|
INDRA DEVI WO SATYANARAYAN HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
BHINAY
|
RJ-272100205802563900/970
(चापानेरी)
|
2721002058NRG24090220241916314
|
10/02/2024
|
AMARSINGH
|
2721002058WL034322
|
AMARSINGH
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519242
|
|
AMAR SINGH S/O LAXMAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
BHINAY
|
RJ-272100205802563900/991
(चापानेरी)
|
2721002058NRG24090220241916731
|
10/02/2024
|
MANNI
|
2721002058WL034327
|
MANNI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2356519786
|
|
MUNNI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
BHINAY
|
RJ-272100205802563900/999
(चापानेरी)
|
2721002058NRG24090220241915878
|
10/02/2024
|
shobhag singh
|
2721002058WL034319
|
shobhag singh
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356519292
|
|
SOBHAG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137374
|
137374
|
|
|
|
|
|
|
|
|
787
|
BHINAY
|
RJ-272100205802563900/1086
(चापानेरी)
|
2721002058NRG24090220241916401
|
10/02/2024
|
savtri
|
2721002058WL034324
|
savtri
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356519504
|
|
SAVITRI KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
BHINAY
|
RJ-272100205802563900/1128
(चापानेरी)
|
2721002058NRG24090220241916005
|
10/02/2024
|
RASID MOHAMMAD
|
2721002058WL034321
|
RASID MOHAMMAD
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519575
|
|
RASHID MOHAMMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
BHINAY
|
RJ-272100205802563900/1206
(चापानेरी)
|
2721002058NRG24090220241916628
|
10/02/2024
|
sanju
|
2721002058WL034327
|
sanju
|
00691
|
IPOS0000001
|
2015
|
2015
|
Processed
|
30/03/2024
|
|
2356519724
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
BHINAY
|
RJ-272100205802563900/1327
(चापानेरी)
|
2721002058NRG24090220241915789
|
10/02/2024
|
ganesh jat
|
2721002058WL034319
|
ganesh jat
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
30/03/2024
|
|
2356519508
|
|
GANESH JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
BHINAY
|
RJ-272100205802563900/1620
(चापानेरी)
|
2721002058NRG24090220241916158
|
10/02/2024
|
Vishanu Gurjar
|
2721002058WL034322
|
Vishanu Gurjar
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519529
|
|
VISHNU GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
BHINAY
|
RJ-272100205802563900/1624
(चापानेरी)
|
2721002058NRG24090220241916524
|
10/02/2024
|
Sahid Mohhamad
|
2721002058WL034325
|
Sahid Mohhamad
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519576
|
|
SHAHID MOHAMMADS OSH
|
BANK OF BARODA(606985)
|
|
793
|
BHINAY
|
RJ-272100205802563900/1632
(चापानेरी)
|
2721002058NRG24090220241916528
|
10/02/2024
|
Indra Teli
|
2721002058WL034325
|
Indra Teli
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519523
|
|
INDRA TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
BHINAY
|
RJ-272100205802563900/1636
(चापानेरी)
|
2721002058NRG24090220241916530
|
10/02/2024
|
ANITA
|
2721002058WL034325
|
ANITA
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356519158
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15401
|
15401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1472875
|
1472875
|
|
|
|
|
|
|
|