|
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-272100203802564600/358
(बडली)
|
2721002038NRG24061120230973942
|
08/11/2023
|
Ghusi Kha
|
2721002038WL020268
|
Ghusi Kha
|
00045
|
BARB0BARALX
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0600008591
|
|
GHISU KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
2
|
BHINAY
|
RJ-272100203802564600/1019
(बडली)
|
2721002038NRG24071120230983163
|
08/11/2023
|
Suman
|
2721002038WL020438
|
Suman
|
00045
|
BARB0BIJAJM
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0600008411
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHINAY
|
RJ-272100203802564600/1034
(बडली)
|
2721002038NRG24071120230983172
|
08/11/2023
|
Indra
|
2721002038WL020438
|
Indra
|
00045
|
BARB0BIJAJM
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0600008400
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BHINAY
|
RJ-272100203802564600/1047
(बडली)
|
2721002038NRG24071120230983177
|
08/11/2023
|
Mahaveer
|
2721002038WL020438
|
Mahaveer
|
00045
|
BARB0BIJAJM
|
736
|
736
|
Processed
|
20/02/2024
|
|
0600008461
|
|
MAHAVEER PRASAD BAIR
|
BANK OF BARODA(606985)
|
|
5
|
BHINAY
|
RJ-272100203802564600/1057
(बडली)
|
2721002038NRG24071120230983182
|
08/11/2023
|
Vimala
|
2721002038WL020438
|
Vimala
|
00045
|
BARB0BIJAJM
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0600008420
|
|
VIMALA DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
BHINAY
|
RJ-272100203802564600/1061
(बडली)
|
2721002038NRG24071120230983184
|
08/11/2023
|
Maya
|
2721002038WL020438
|
Maya
|
00045
|
BARB0BIJAJM
|
2024
|
2024
|
Processed
|
20/02/2024
|
|
0600008418
|
|
MAYA DEVI BERWA
|
ICICI BANK LTD(508534)
|
|
7
|
BHINAY
|
RJ-272100203802564600/1080
(बडली)
|
2721002038NRG24071120230983194
|
08/11/2023
|
Rinku Devi
|
2721002038WL020438
|
Rinku Devi
|
00045
|
BARB0BIJAJM
|
184
|
184
|
Processed
|
20/02/2024
|
|
0600008409
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
8
|
BHINAY
|
RJ-272100203802564600/1100
(बडली)
|
2721002038NRG24071120230983197
|
08/11/2023
|
BHUPENDRA SINGH CHOUHAN
|
2721002038WL020438
|
BHUPENDRA SINGH CHOUHAN
|
00045
|
BARB0BIJAJM
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0600008460
|
|
BHUPENDRA SINGH CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHINAY
|
RJ-272100203802564600/1103
(बडली)
|
2721002038NRG24061120230974009
|
08/11/2023
|
Geeta
|
2721002038WL020270
|
Geeta
|
00045
|
BARB0BIJAJM
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0600008416
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
10
|
BHINAY
|
RJ-272100203802564600/1109
(बडली)
|
2721002038NRG24071120230983199
|
08/11/2023
|
KRISHAN GOPAL TRIPATI
|
2721002038WL020438
|
KRISHAN GOPAL TRIPATI
|
00045
|
BARB0BIJAJM
|
2024
|
2024
|
Processed
|
20/02/2024
|
|
0600008389
|
|
MR KISHAN GOPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHINAY
|
RJ-272100203802564600/1132
(बडली)
|
2721002038NRG24071120230983205
|
08/11/2023
|
Kanta
|
2721002038WL020438
|
Kanta
|
00045
|
BARB0BIJAJM
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0600008433
|
|
HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHINAY
|
RJ-272100203802564600/1139
(बडली)
|
2721002038NRG24071120230983207
|
08/11/2023
|
Santra
|
2721002038WL020438
|
Santra
|
00045
|
BARB0BIJAJM
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0600008404
|
|
SANTARA DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
BHINAY
|
RJ-272100203802564600/1148
(बडली)
|
2721002038NRG24071120230983210
|
08/11/2023
|
Chatra Gurjar
|
2721002038WL020438
|
Chatra Gurjar
|
00045
|
BARB0BIJAJM
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0600008427
|
|
CHATRA GURJAR
|
BANK OF BARODA(606985)
|
|
14
|
BHINAY
|
RJ-272100203802564600/1168
(बडली)
|
2721002038NRG24071120230983215
|
08/11/2023
|
Manju
|
2721002038WL020438
|
Manju
|
00045
|
BARB0BIJAJM
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0600008435
|
|
MANJU BAIRWA W/O HEM RAJ BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHINAY
|
RJ-272100203802564600/1180
(बडली)
|
2721002038NRG24071120230983218
|
08/11/2023
|
Guddi
|
2721002038WL020438
|
Guddi
|
00045
|
BARB0BIJAJM
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0600008457
|
|
Mrs. Guddi
|
INDIAN BANK(607105)
|
|
16
|
BHINAY
|
RJ-272100203802564600/1187
(बडली)
|
2721002038NRG24071120230983220
|
08/11/2023
|
Rekha Regar
|
2721002038WL020438
|
Rekha Regar
|
00045
|
BARB0BIJAJM
|
368
|
368
|
Processed
|
20/02/2024
|
|
0600008414
|
|
REKHA REGAR
|
ICICI BANK LTD(508534)
|
|
17
|
BHINAY
|
RJ-272100203802564600/1194
(बडली)
|
2721002038NRG24071120230983222
|
08/11/2023
|
Deepu Singh
|
2721002038WL020438
|
Deepu Singh
|
00045
|
BARB0BIJAJM
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0600008434
|
|
DEEPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHINAY
|
RJ-272100203802564600/120
(बडली)
|
2721002038NRG24071120230983224
|
08/11/2023
|
jeevni
|
2721002038WL020438
|
jeevni
|
00045
|
BARB0BIJAJM
|
2024
|
2024
|
Processed
|
20/02/2024
|
|
0600008408
|
|
JIVANI
|
ICICI BANK LTD(508534)
|
|
19
|
BHINAY
|
RJ-272100203802564600/1200
(बडली)
|
2721002038NRG24061120230973940
|
08/11/2023
|
Kali Bhil
|
2721002038WL020268
|
Kali Bhil
|
00045
|
BARB0BIJAJM
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0600008413
|
|
KALI BHIL
|
BANK OF BARODA(606985)
|
|
20
|
BHINAY
|
RJ-272100203802564600/1216
(बडली)
|
2721002038NRG24071120230983230
|
08/11/2023
|
Sanju
|
2721002038WL020438
|
Sanju
|
00045
|
BARB0BIJAJM
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0600008458
|
|
SANJU DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
BHINAY
|
RJ-272100203802564600/1220
(बडली)
|
2721002038NRG24071120230983233
|
08/11/2023
|
NORAT MAL TELI
|
2721002038WL020438
|
NORAT MAL TELI
|
00045
|
BARB0BIJAJM
|
1472
|
1472
|
Processed
|
20/02/2024
|
|
0600008417
|
|
NORAT MAL TELI
|
BANK OF BARODA(606985)
|
|
22
|
BHINAY
|
RJ-272100203802564600/1223
(बडली)
|
2721002038NRG24061120230974010
|
08/11/2023
|
Jwalaprasad
|
2721002038WL020270
|
Jwalaprasad
|
00045
|
BARB0BIJAJM
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600008410
|
|
JVALA
|
BANK OF BARODA(606985)
|
|
23
|
BHINAY
|
RJ-272100203802564600/1227
(बडली)
|
2721002038NRG24061120230974005
|
08/11/2023
|
Bharat kumar nat
|
2721002038WL020269
|
Bharat kumar nat
|
00045
|
BARB0BIJAJM
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0600008407
|
|
MR BHARAT KUMAR NAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHINAY
|
RJ-272100203802564600/1228
(बडली)
|
2721002038NRG24071120230983236
|
08/11/2023
|
Jayada Banu
|
2721002038WL020438
|
Jayada Banu
|
00045
|
BARB0BIJAJM
|
184
|
184
|
Processed
|
20/02/2024
|
|
0600008428
|
|
JAYDA BANU
|
BANK OF BARODA(606985)
|
|
25
|
BHINAY
|
RJ-272100203802564600/150
(बडली)
|
2721002038NRG24061120230974110
|
08/11/2023
|
mohani
|
2721002038WL020271
|
mohani
|
00045
|
BARB0BIJAJM
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600008421
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
26
|
BHINAY
|
RJ-272100203802564600/173
(बडली)
|
2721002038NRG24061120230974011
|
08/11/2023
|
GEETA
|
2721002038WL020270
|
GEETA
|
00045
|
BARB0BIJAJM
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600008397
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
BHINAY
|
RJ-272100203802564600/244
(बडली)
|
2721002038NRG24061120230974144
|
08/11/2023
|
ratanlal
|
2721002038WL020271
|
ratanlal
|
00045
|
BARB0BIJAJM
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008402
|
|
RATAN KIR SO LADURAM
|
BANK OF BARODA(606985)
|
|
28
|
BHINAY
|
RJ-272100203802564600/260
(बडली)
|
2721002038NRG24061120230974147
|
08/11/2023
|
mahaveer
|
2721002038WL020271
|
mahaveer
|
00045
|
BARB0BIJAJM
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008463
|
|
MAHAVEER
|
ICICI BANK LTD(508534)
|
|
29
|
BHINAY
|
RJ-272100203802564600/261
(बडली)
|
2721002038NRG24061120230974148
|
08/11/2023
|
RAMSWAROOP
|
2721002038WL020271
|
RAMSWAROOP
|
00045
|
BARB0BIJAJM
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008398
|
|
RAMSWAROOP REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHINAY
|
RJ-272100203802564600/351
(बडली)
|
2721002038NRG24061120230974177
|
08/11/2023
|
MANBHAR
|
2721002038WL020271
|
MANBHAR
|
00045
|
BARB0BIJAJM
|
180
|
180
|
Processed
|
20/02/2024
|
|
0600008424
|
|
MANBHAR DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
BHINAY
|
RJ-272100203802564600/355
(बडली)
|
2721002038NRG24061120230974180
|
08/11/2023
|
sukhi
|
2721002038WL020271
|
sukhi
|
00045
|
BARB0BIJAJM
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008419
|
|
SUKHI
|
ICICI BANK LTD(508534)
|
|
32
|
BHINAY
|
RJ-272100203802564600/386
(बडली)
|
2721002038NRG24061120230973868
|
08/11/2023
|
Ratni
|
2721002038WL020267
|
Ratni
|
00045
|
BARB0BIJAJM
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008429
|
|
RATNI KANVAR
|
ICICI BANK LTD(508534)
|
|
33
|
BHINAY
|
RJ-272100203802564600/412
(बडली)
|
2721002038NRG24061120230973883
|
08/11/2023
|
KAILASH CHANDRA
|
2721002038WL020267
|
KAILASH CHANDRA
|
00045
|
BARB0BIJAJM
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008403
|
|
KAILASH CHAND SO BAL
|
BANK OF BARODA(606985)
|
|
34
|
BHINAY
|
RJ-272100203802564600/481
(बडली)
|
2721002038NRG24061120230973901
|
08/11/2023
|
LADI DEVI
|
2721002038WL020267
|
LADI DEVI
|
00045
|
BARB0BIJAJM
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0600008436
|
|
LADI NATH
|
ICICI BANK LTD(508534)
|
|
35
|
BHINAY
|
RJ-272100203802564600/508
(बडली)
|
2721002038NRG24061120230973908
|
08/11/2023
|
JETUN
|
2721002038WL020267
|
JETUN
|
00045
|
BARB0BIJAJM
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600008392
|
|
JAIBUN
|
ICICI BANK LTD(508534)
|
|
36
|
BHINAY
|
RJ-272100203802564600/546
(बडली)
|
2721002038NRG24061120230973922
|
08/11/2023
|
rameshwer
|
2721002038WL020267
|
rameshwer
|
00045
|
BARB0BIJAJM
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008396
|
|
RAMESHVAR LAL
|
ICICI BANK LTD(508534)
|
|
37
|
BHINAY
|
RJ-272100203802564600/606
(बडली)
|
2721002038NRG24061120230974024
|
08/11/2023
|
BHERU
|
2721002038WL020270
|
BHERU
|
00045
|
BARB0BIJAJM
|
175
|
175
|
Processed
|
20/02/2024
|
|
0600008415
|
|
BHAIRU SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
BHINAY
|
RJ-272100203802564600/627
(बडली)
|
2721002038NRG24061120230974032
|
08/11/2023
|
MANJU
|
2721002038WL020270
|
MANJU
|
00045
|
BARB0BIJAJM
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0600008432
|
|
MANJU REGAR
|
ICICI BANK LTD(508534)
|
|
39
|
BHINAY
|
RJ-272100203802564600/629
(बडली)
|
2721002038NRG24061120230974033
|
08/11/2023
|
MAHRUN
|
2721002038WL020270
|
MAHRUN
|
00045
|
BARB0BIJAJM
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0600008406
|
|
MAHERUB BANU
|
ICICI BANK LTD(508534)
|
|
40
|
BHINAY
|
RJ-272100203802564600/643
(बडली)
|
2721002038NRG24061120230974040
|
08/11/2023
|
MOHANI
|
2721002038WL020270
|
MOHANI
|
00045
|
BARB0BIJAJM
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0600008412
|
|
MOHINI DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
BHINAY
|
RJ-272100203802564600/683
(बडली)
|
2721002038NRG24061120230974055
|
08/11/2023
|
DEEPA
|
2721002038WL020270
|
DEEPA
|
00045
|
BARB0BIJAJM
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0600008423
|
|
DIPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BHINAY
|
RJ-272100203802564600/686
(बडली)
|
2721002038NRG24061120230974056
|
08/11/2023
|
SUMAN
|
2721002038WL020270
|
SUMAN
|
00045
|
BARB0BIJAJM
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0600008426
|
|
SUMAN BHATI
|
HDFC BANK LTD(607152)
|
|
43
|
BHINAY
|
RJ-272100203802564600/741
(बडली)
|
2721002038NRG24061120230974080
|
08/11/2023
|
MAYA Bairwa
|
2721002038WL020270
|
MAYA Bairwa
|
00045
|
BARB0BIJAJM
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0600008430
|
|
MAYA BAIRWA
|
RATNAKAR BANK(607393)
|
|
44
|
BHINAY
|
RJ-272100203802564600/773
(बडली)
|
2721002038NRG24061120230974097
|
08/11/2023
|
manbhar
|
2721002038WL020270
|
manbhar
|
00045
|
BARB0BIJAJM
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0600008425
|
|
MANBHAR MALI
|
ICICI BANK LTD(508534)
|
|
45
|
BHINAY
|
RJ-272100203802564600/788
(बडली)
|
2721002038NRG24061120230973947
|
08/11/2023
|
Manju
|
2721002038WL020268
|
Manju
|
00045
|
BARB0BIJAJM
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0600008405
|
|
MANJU DEVI REGAR
|
RATNAKAR BANK(607393)
|
|
46
|
BHINAY
|
RJ-272100203802564600/833
(बडली)
|
2721002038NRG24061120230974007
|
08/11/2023
|
Mahendra
|
2721002038WL020269
|
Mahendra
|
00045
|
BARB0BIJAJM
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0600008399
|
|
Mahendra
|
ICICI BANK LTD(508534)
|
|
47
|
BHINAY
|
RJ-272100203802564600/850
(बडली)
|
2721002038NRG24061120230973962
|
08/11/2023
|
NARVEERSINGH
|
2721002038WL020268
|
NARVEERSINGH
|
00045
|
BARB0BIJAJM
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0600008401
|
|
NARVEER SINGH SO LAK
|
BANK OF BARODA(606985)
|
|
48
|
BHINAY
|
RJ-272100203802564600/851
(बडली)
|
2721002038NRG24061120230973963
|
08/11/2023
|
MANJU
|
2721002038WL020268
|
MANJU
|
00045
|
BARB0BIJAJM
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0600008422
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
BHINAY
|
RJ-272100203802564600/861
(बडली)
|
2721002038NRG24061120230973966
|
08/11/2023
|
Surjya
|
2721002038WL020268
|
Surjya
|
00045
|
BARB0BIJAJM
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0600008459
|
|
SURJYA DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
BHINAY
|
RJ-272100203802564600/954
(बडली)
|
2721002038NRG24061120230973993
|
08/11/2023
|
Gita
|
2721002038WL020268
|
Gita
|
00045
|
BARB0BIJAJM
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0600008431
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82626
|
82626
|
|
|
|
|
|
|
|
|
51
|
BHINAY
|
RJ-272100203802564600/1007
(बडली)
|
2721002038NRG24071120230983154
|
08/11/2023
|
laxmi
|
2721002038WL020438
|
laxmi
|
00078
|
CNRB0005786
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0600008195
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
BHINAY
|
RJ-272100203802564600/1119
(बडली)
|
2721002038NRG24071120230983201
|
08/11/2023
|
Prem Devi
|
2721002038WL020438
|
Prem Devi
|
00078
|
CNRB0005786
|
2024
|
2024
|
Processed
|
20/02/2024
|
|
0600008192
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
53
|
BHINAY
|
RJ-272100203802564600/1190
(बडली)
|
2721002038NRG24071120230983221
|
08/11/2023
|
Monika Mali
|
2721002038WL020438
|
Monika Mali
|
00078
|
CNRB0005786
|
2024
|
2024
|
Processed
|
20/02/2024
|
|
0600008191
|
|
MONIKA DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
BHINAY
|
RJ-272100203802564600/578
(बडली)
|
2721002038NRG24061120230973930
|
08/11/2023
|
RAMLAL
|
2721002038WL020267
|
RAMLAL
|
00078
|
CNRB0005786
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008193
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
55
|
BHINAY
|
RJ-272100203802564600/641
(बडली)
|
2721002038NRG24061120230974039
|
08/11/2023
|
Seeta
|
2721002038WL020270
|
Seeta
|
00078
|
CNRB0005786
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0600008194
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
56
|
BHINAY
|
RJ-272100203802564600/740
(बडली)
|
2721002038NRG24061120230974079
|
08/11/2023
|
LADU
|
2721002038WL020270
|
LADU
|
00078
|
CNRB0005786
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0600008569
|
|
LADU BHIL
|
ICICI BANK LTD(508534)
|
|
57
|
BHINAY
|
RJ-272100203802564600/980
(बडली)
|
2721002038NRG24061120230973997
|
08/11/2023
|
ramgopal
|
2721002038WL020268
|
ramgopal
|
00078
|
CNRB0005786
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0600008327
|
|
RAM GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13771
|
13771
|
|
|
|
|
|
|
|
|
58
|
BHINAY
|
RJ-272100203802564600/1036
(बडली)
|
2721002038NRG24071120230983173
|
08/11/2023
|
kaluram
|
2721002038WL020438
|
kaluram
|
00089
|
CBIN0280438
|
736
|
736
|
Processed
|
20/02/2024
|
|
0600008456
|
|
KALU
|
ICICI BANK LTD(508534)
|
|
59
|
BHINAY
|
RJ-272100203802564600/203
(बडली)
|
2721002038NRG24061120230974014
|
08/11/2023
|
babu lal
|
2721002038WL020270
|
babu lal
|
00089
|
CBIN0280438
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600008462
|
|
Mr. BASANT KUMAR SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BHINAY
|
RJ-272100203802564600/265
(बडली)
|
2721002038NRG24061120230974151
|
08/11/2023
|
TEJMAL
|
2721002038WL020271
|
TEJMAL
|
00089
|
CBIN0280438
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008394
|
|
MR TEJMAL MALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHINAY
|
RJ-272100203802564600/610
(बडली)
|
2721002038NRG24061120230974026
|
08/11/2023
|
KAILASHCHAND
|
2721002038WL020270
|
KAILASHCHAND
|
00089
|
CBIN0280438
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0600008393
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
62
|
BHINAY
|
RJ-272100203802564600/647
(बडली)
|
2721002038NRG24061120230974041
|
08/11/2023
|
MATHURA
|
2721002038WL020270
|
MATHURA
|
00089
|
CBIN0280438
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0600008572
|
|
MATHURA DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
BHINAY
|
RJ-272100203802564600/791
(बडली)
|
2721002038NRG24061120230973951
|
08/11/2023
|
Lalita
|
2721002038WL020268
|
Lalita
|
00089
|
CBIN0280438
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0600008573
|
|
LALITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9811
|
9811
|
|
|
|
|
|
|
|
|
64
|
BHINAY
|
RJ-272100203802564600/411
(बडली)
|
2721002038NRG24061120230973882
|
08/11/2023
|
gordhan
|
2721002038WL020267
|
gordhan
|
00114
|
RSCB0011006
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008390
|
|
GORDHAN
|
ICICI BANK LTD(508534)
|
|
65
|
BHINAY
|
RJ-272100203802564600/859
(बडली)
|
2721002038NRG24061120230974101
|
08/11/2023
|
RINKU
|
2721002038WL020270
|
RINKU
|
00114
|
RSCB0011006
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0600008391
|
|
RINKU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3905
|
3905
|
|
|
|
|
|
|
|
|
66
|
BHINAY
|
RJ-272100203802564600/115
(बडली)
|
2721002038NRG24071120230983212
|
08/11/2023
|
rani
|
2721002038WL020438
|
rani
|
00152
|
HDFC0002342
|
2024
|
2024
|
Processed
|
20/02/2024
|
|
0600008584
|
|
RANI TARA
|
HDFC BANK LTD(607152)
|
|
67
|
BHINAY
|
RJ-272100203802564600/293
(बडली)
|
2721002038NRG24061120230974161
|
08/11/2023
|
parmeshwry
|
2721002038WL020271
|
parmeshwry
|
00152
|
HDFC0002342
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008583
|
|
PARMESHWARI DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
BHINAY
|
RJ-272100203802564600/526
(बडली)
|
2721002038NRG24061120230973915
|
08/11/2023
|
NANNI
|
2721002038WL020267
|
NANNI
|
00152
|
HDFC0002342
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0600008582
|
|
NANI
|
ICICI BANK LTD(508534)
|
|
69
|
BHINAY
|
RJ-272100203802564600/864
(बडली)
|
2721002038NRG24061120230973968
|
08/11/2023
|
REKHA
|
2721002038WL020268
|
REKHA
|
00152
|
HDFC0002342
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0600008585
|
|
REKHA KISHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7479
|
7479
|
|
|
|
|
|
|
|
|
70
|
BHINAY
|
RJ-272100203802564600/1074
(बडली)
|
2721002038NRG24071120230983191
|
08/11/2023
|
Seeta
|
2721002038WL020438
|
Seeta
|
00168
|
ICIC0000538
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0600008365
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
BHINAY
|
RJ-272100203802564600/70
(बडली)
|
2721002038NRG24061120230974064
|
08/11/2023
|
kamla
|
2721002038WL020270
|
kamla
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0600008333
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
72
|
BHINAY
|
RJ-272100203802564600/166
(बडली)
|
2721002038NRG24061120230974116
|
08/11/2023
|
gheesi
|
2721002038WL020271
|
gheesi
|
00168
|
ICIC0006815
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008507
|
|
GHISI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHINAY
|
RJ-272100203802564600/180
(बडली)
|
2721002038NRG24061120230974119
|
08/11/2023
|
KANCHAN
|
2721002038WL020271
|
KANCHAN
|
00168
|
ICIC0006815
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008265
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
BHINAY
|
RJ-272100203802564600/223
(बडली)
|
2721002038NRG24061120230974139
|
08/11/2023
|
gyarsi
|
2721002038WL020271
|
gyarsi
|
00168
|
ICIC0006815
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008472
|
|
GYARSI DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
BHINAY
|
RJ-272100203802564600/364
(बडली)
|
2721002038NRG24061120230973860
|
08/11/2023
|
PARASI
|
2721002038WL020267
|
PARASI
|
00168
|
ICIC0006815
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600008471
|
|
PARSI DEVI
|
ICICI BANK LTD(508534)
|
|
76
|
BHINAY
|
RJ-272100203802564600/662
(बडली)
|
2721002038NRG24061120230974048
|
08/11/2023
|
ramsawrup
|
2721002038WL020270
|
ramsawrup
|
00168
|
ICIC0006815
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600008264
|
|
RAMSWARUP GURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
77
|
BHINAY
|
RJ-272100203802564600/101
(बडली)
|
2721002038NRG24071120230983156
|
08/11/2023
|
INDRA
|
2721002038WL020438
|
INDRA
|
00168
|
ICIC0006818
|
2024
|
2024
|
Processed
|
20/02/2024
|
|
0600008355
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHINAY
|
RJ-272100203802564600/1011
(बडली)
|
2721002038NRG24071120230983157
|
08/11/2023
|
SANTRA
|
2721002038WL020438
|
SANTRA
|
00168
|
ICIC0006818
|
2024
|
2024
|
Processed
|
20/02/2024
|
|
0600008282
|
|
SANTARA DEVI
|
HDFC BANK LTD(607152)
|
|
79
|
BHINAY
|
RJ-272100203802564600/1015
(बडली)
|
2721002038NRG24071120230983160
|
08/11/2023
|
Maya
|
2721002038WL020438
|
Maya
|
00168
|
ICIC0006818
|
2024
|
2024
|
Processed
|
20/02/2024
|
|
0600008513
|
|
MAYA DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
80
|
BHINAY
|
RJ-272100203802564600/1051
(बडली)
|
2721002038NRG24071120230983179
|
08/11/2023
|
Ramdev mali
|
2721002038WL020438
|
Ramdev mali
|
00168
|
ICIC0006818
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0600008281
|
|
MOHAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHINAY
|
RJ-272100203802564600/1066
(बडली)
|
2721002038NRG24071120230983187
|
08/11/2023
|
Goga
|
2721002038WL020438
|
Goga
|
00168
|
ICIC0006818
|
2024
|
2024
|
Processed
|
20/02/2024
|
|
0600008385
|
|
GOGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHINAY
|
RJ-272100203802564600/108
(बडली)
|
2721002038NRG24071120230983193
|
08/11/2023
|
RAMLAL SUNAR
|
2721002038WL020438
|
RAMLAL SUNAR
|
00168
|
ICIC0006818
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0600008377
|
|
RAMLAL
|
ICICI BANK LTD(508534)
|
|
83
|
BHINAY
|
RJ-272100203802564600/1092
(बडली)
|
2721002038NRG24061120230974008
|
08/11/2023
|
KANTA
|
2721002038WL020270
|
KANTA
|
00168
|
ICIC0006818
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0600008474
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
84
|
BHINAY
|
RJ-272100203802564600/131
(बडली)
|
2721002038NRG24061120230974104
|
08/11/2023
|
balugujer
|
2721002038WL020271
|
balugujer
|
00168
|
ICIC0006818
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600008379
|
|
MR BALURAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHINAY
|
RJ-272100203802564600/133
(बडली)
|
2721002038NRG24061120230974105
|
08/11/2023
|
SAYARI
|
2721002038WL020271
|
SAYARI
|
00168
|
ICIC0006818
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008342
|
|
SAYRI DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
BHINAY
|
RJ-272100203802564600/136
(बडली)
|
2721002038NRG24061120230974106
|
08/11/2023
|
LAD DEVI
|
2721002038WL020271
|
LAD DEVI
|
00168
|
ICIC0006818
|
180
|
180
|
Processed
|
20/02/2024
|
|
0600008500
|
|
LAAD DEVI
|
ICICI BANK LTD(508534)
|
|
87
|
BHINAY
|
RJ-272100203802564600/146
(बडली)
|
2721002038NRG24061120230974108
|
08/11/2023
|
RAMDEV TELI
|
2721002038WL020271
|
RAMDEV TELI
|
00168
|
ICIC0006818
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600008470
|
|
MR RAMDEV RAMDEV SO GHEESALAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHINAY
|
RJ-272100203802564600/156
(बडली)
|
2721002038NRG24061120230974111
|
08/11/2023
|
meera
|
2721002038WL020271
|
meera
|
00168
|
ICIC0006818
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008508
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHINAY
|
RJ-272100203802564600/160
(बडली)
|
2721002038NRG24061120230974112
|
08/11/2023
|
bhagvan singh
|
2721002038WL020271
|
bhagvan singh
|
00168
|
ICIC0006818
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008378
|
|
BHAGVAN SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
BHINAY
|
RJ-272100203802564600/162
(बडली)
|
2721002038NRG24061120230974114
|
08/11/2023
|
SEETA
|
2721002038WL020271
|
SEETA
|
00168
|
ICIC0006818
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008341
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
BHINAY
|
RJ-272100203802564600/165
(बडली)
|
2721002038NRG24061120230974115
|
08/11/2023
|
SAVITRI
|
2721002038WL020271
|
SAVITRI
|
00168
|
ICIC0006818
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008502
|
|
MRS SAVITRI F
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHINAY
|
RJ-272100203802564600/181
(बडली)
|
2721002038NRG24061120230974120
|
08/11/2023
|
KAILASH DAROGA
|
2721002038WL020271
|
KAILASH DAROGA
|
00168
|
ICIC0006818
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008267
|
|
MR KAILASH CHAND DAROGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHINAY
|
RJ-272100203802564600/186
(बडली)
|
2721002038NRG24061120230974121
|
08/11/2023
|
laxmi
|
2721002038WL020271
|
laxmi
|
00168
|
ICIC0006818
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008489
|
|
LAKSHMI DURGA
|
HDFC BANK LTD(607152)
|
|
94
|
BHINAY
|
RJ-272100203802564600/188
(बडली)
|
2721002038NRG24061120230974123
|
08/11/2023
|
saroj
|
2721002038WL020271
|
saroj
|
00168
|
ICIC0006818
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008480
|
|
SAROJ KANWAR
|
ICICI BANK LTD(508534)
|
|
95
|
BHINAY
|
RJ-272100203802564600/193
(बडली)
|
2721002038NRG24061120230974125
|
08/11/2023
|
GEETA
|
2721002038WL020271
|
GEETA
|
00168
|
ICIC0006818
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600008515
|
|
GITA MALI
|
ICICI BANK LTD(508534)
|
|
96
|
BHINAY
|
RJ-272100203802564600/208
(बडली)
|
2721002038NRG24061120230974129
|
08/11/2023
|
panchi
|
2721002038WL020271
|
panchi
|
00168
|
ICIC0006818
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600008514
|
|
PANCHI
|
ICICI BANK LTD(508534)
|
|
97
|
BHINAY
|
RJ-272100203802564600/209
(बडली)
|
2721002038NRG24061120230974130
|
08/11/2023
|
SUSHILA
|
2721002038WL020271
|
SUSHILA
|
00168
|
ICIC0006818
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008347
|
|
SUSHILA DEVI WO TEJMAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
BHINAY
|
RJ-272100203802564600/210
(बडली)
|
2721002038NRG24061120230974131
|
08/11/2023
|
RAMCHANDRA
|
2721002038WL020271
|
RAMCHANDRA
|
00168
|
ICIC0006818
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008273
|
|
RAM CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHINAY
|
RJ-272100203802564600/217
(बडली)
|
2721002038NRG24061120230974134
|
08/11/2023
|
Susila
|
2721002038WL020271
|
Susila
|
00168
|
ICIC0006818
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008340
|
|
SUSHILA MALI
|
ICICI BANK LTD(508534)
|
|
100
|
BHINAY
|
RJ-272100203802564600/218
(बडली)
|
2721002038NRG24061120230974135
|
08/11/2023
|
MULI
|
2721002038WL020271
|
MULI
|
00168
|
ICIC0006818
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008359
|
|
MULI DEVI W/O SANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
BHINAY
|
RJ-272100203802564600/221
(बडली)
|
2721002038NRG24061120230974137
|
08/11/2023
|
jeevraj
|
2721002038WL020271
|
jeevraj
|
00168
|
ICIC0006818
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008375
|
|
JIVRAJ GUJAR SO DURGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHINAY
|
RJ-272100203802564600/227
(बडली)
|
2721002038NRG24061120230974140
|
08/11/2023
|
rukma
|
2721002038WL020271
|
rukma
|
00168
|
ICIC0006818
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600008356
|
|
RUKAMA DEVI
|
ICICI BANK LTD(508534)
|
|
103
|
BHINAY
|
RJ-272100203802564600/229
(बडली)
|
2721002038NRG24061120230974141
|
08/11/2023
|
BHURI
|
2721002038WL020271
|
BHURI
|
00168
|
ICIC0006818
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600008382
|
|
BHURI DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
BHINAY
|
RJ-272100203802564600/236
(बडली)
|
2721002038NRG24061120230974142
|
08/11/2023
|
SAYARI
|
2721002038WL020271
|
SAYARI
|
00168
|
ICIC0006818
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008272
|
|
SAYARI DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
105
|
BHINAY
|
RJ-272100203802564600/255
(बडली)
|
2721002038NRG24061120230974146
|
08/11/2023
|
badam
|
2721002038WL020271
|
badam
|
00168
|
ICIC0006818
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008363
|
|
BADAM PAL
|
HDFC BANK LTD(607152)
|
|
106
|
BHINAY
|
RJ-272100203802564600/263
(बडली)
|
2721002038NRG24061120230974149
|
08/11/2023
|
sukhdev
|
2721002038WL020271
|
sukhdev
|
00168
|
ICIC0006818
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008467
|
|
SUKHDEV DAROGA
|
ICICI BANK LTD(508534)
|
|
107
|
BHINAY
|
RJ-272100203802564600/264
(बडली)
|
2721002038NRG24061120230974150
|
08/11/2023
|
BHANWAR LAL
|
2721002038WL020271
|
BHANWAR LAL
|
00168
|
ICIC0006818
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008275
|
|
BHANWAR LAL
|
ICICI BANK LTD(508534)
|
|
108
|
BHINAY
|
RJ-272100203802564600/267
(बडली)
|
2721002038NRG24061120230974153
|
08/11/2023
|
SAMTA
|
2721002038WL020271
|
SAMTA
|
00168
|
ICIC0006818
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008343
|
|
SAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
109
|
BHINAY
|
RJ-272100203802564600/281
(बडली)
|
2721002038NRG24061120230974156
|
08/11/2023
|
KANTA
|
2721002038WL020271
|
KANTA
|
00168
|
ICIC0006818
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008374
|
|
MS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHINAY
|
RJ-272100203802564600/287
(बडली)
|
2721002038NRG24061120230974158
|
08/11/2023
|
EDHI
|
2721002038WL020271
|
EDHI
|
00168
|
ICIC0006818
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600008332
|
|
IDI BANO
|
ICICI BANK LTD(508534)
|
|
111
|
BHINAY
|
RJ-272100203802564600/289
(बडली)
|
2721002038NRG24061120230974160
|
08/11/2023
|
KAILASHI
|
2721002038WL020271
|
KAILASHI
|
00168
|
ICIC0006818
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0600008361
|
|
KAILASHI
|
ICICI BANK LTD(508534)
|
|
112
|
BHINAY
|
RJ-272100203802564600/294
(बडली)
|
2721002038NRG24061120230974162
|
08/11/2023
|
ramdev
|
2721002038WL020271
|
ramdev
|
00168
|
ICIC0006818
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008468
|
|
RAMDEV
|
ICICI BANK LTD(508534)
|
|
113
|
BHINAY
|
RJ-272100203802564600/299
(बडली)
|
2721002038NRG24061120230974163
|
08/11/2023
|
DUDI
|
2721002038WL020271
|
DUDI
|
00168
|
ICIC0006818
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600008339
|
|
DUDI DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
BHINAY
|
RJ-272100203802564600/300
(बडली)
|
2721002038NRG24061120230974164
|
08/11/2023
|
SANWARLAL
|
2721002038WL020271
|
SANWARLAL
|
00168
|
ICIC0006818
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600008464
|
|
SANWAR LAL
|
ICICI BANK LTD(508534)
|
|
115
|
BHINAY
|
RJ-272100203802564600/305
(बडली)
|
2721002038NRG24061120230974165
|
08/11/2023
|
nosar
|
2721002038WL020271
|
nosar
|
00168
|
ICIC0006818
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008535
|
|
NOSAR NATH
|
HDFC BANK LTD(607152)
|
|
116
|
BHINAY
|
RJ-272100203802564600/312
(बडली)
|
2721002038NRG24061120230974166
|
08/11/2023
|
GEETA
|
2721002038WL020271
|
GEETA
|
00168
|
ICIC0006818
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008338
|
|
GITA DEVI WO KALAYANMAL BERAVA
|
UNION BANK OF INDIA(508500)
|
|
117
|
BHINAY
|
RJ-272100203802564600/316
(बडली)
|
2721002038NRG24061120230974168
|
08/11/2023
|
KAMLA
|
2721002038WL020271
|
KAMLA
|
00168
|
ICIC0006818
|
180
|
180
|
Processed
|
20/02/2024
|
|
0600008488
|
|
KAMALA WO SATAYANARAYAN REGAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
BHINAY
|
RJ-272100203802564600/326
(बडली)
|
2721002038NRG24061120230974170
|
08/11/2023
|
KISHMAT
|
2721002038WL020271
|
KISHMAT
|
00168
|
ICIC0006818
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008360
|
|
KISMAT DEVI
|
ICICI BANK LTD(508534)
|
|
119
|
BHINAY
|
RJ-272100203802564600/35
(बडली)
|
2721002038NRG24061120230974176
|
08/11/2023
|
CHAND
|
2721002038WL020271
|
CHAND
|
00168
|
ICIC0006818
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600008381
|
|
CHAND DEVI GARG
|
ICICI BANK LTD(508534)
|
|
120
|
BHINAY
|
RJ-272100203802564600/353
(बडली)
|
2721002038NRG24061120230974178
|
08/11/2023
|
RAMU
|
2721002038WL020271
|
RAMU
|
00168
|
ICIC0006818
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0600008506
|
|
RAMU DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
BHINAY
|
RJ-272100203802564600/354
(बडली)
|
2721002038NRG24061120230974179
|
08/11/2023
|
indra
|
2721002038WL020271
|
indra
|
00168
|
ICIC0006818
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008479
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
122
|
BHINAY
|
RJ-272100203802564600/357
(बडली)
|
2721002038NRG24061120230974181
|
08/11/2023
|
GEETA
|
2721002038WL020271
|
GEETA
|
00168
|
ICIC0006818
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008532
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
123
|
BHINAY
|
RJ-272100203802564600/359
(बडली)
|
2721002038NRG24061120230974182
|
08/11/2023
|
jiya
|
2721002038WL020271
|
jiya
|
00168
|
ICIC0006818
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008494
|
|
JIYA W/O RAM NATH
|
UNION BANK OF INDIA(508500)
|
|
124
|
BHINAY
|
RJ-272100203802564600/361
(बडली)
|
2721002038NRG24061120230974018
|
08/11/2023
|
PANI
|
2721002038WL020270
|
PANI
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600008367
|
|
PANI
|
ICICI BANK LTD(508534)
|
|
125
|
BHINAY
|
RJ-272100203802564600/363
(बडली)
|
2721002038NRG24061120230973859
|
08/11/2023
|
KELI DEVI
|
2721002038WL020267
|
KELI DEVI
|
00168
|
ICIC0006818
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008534
|
|
KELI KUMHAR
|
ICICI BANK LTD(508534)
|
|
126
|
BHINAY
|
RJ-272100203802564600/371
(बडली)
|
2721002038NRG24061120230973863
|
08/11/2023
|
PANCHI
|
2721002038WL020267
|
PANCHI
|
00168
|
ICIC0006818
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008380
|
|
PANCHI REGAR WO MANGU REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHINAY
|
RJ-272100203802564600/374
(बडली)
|
2721002038NRG24061120230973865
|
08/11/2023
|
parvati
|
2721002038WL020267
|
parvati
|
00168
|
ICIC0006818
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008487
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHINAY
|
RJ-272100203802564600/382
(बडली)
|
2721002038NRG24061120230973866
|
08/11/2023
|
geeta regar
|
2721002038WL020267
|
geeta regar
|
00168
|
ICIC0006818
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0600008276
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
129
|
BHINAY
|
RJ-272100203802564600/390
(बडली)
|
2721002038NRG24061120230973870
|
08/11/2023
|
indra
|
2721002038WL020267
|
indra
|
00168
|
ICIC0006818
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008383
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
130
|
BHINAY
|
RJ-272100203802564600/4
(बडली)
|
2721002038NRG24061120230973872
|
08/11/2023
|
SEETA DEVI
|
2721002038WL020267
|
SEETA DEVI
|
00168
|
ICIC0006818
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008274
|
|
SITA DEVI BHAND
|
ICICI BANK LTD(508534)
|
|
131
|
BHINAY
|
RJ-272100203802564600/402
(बडली)
|
2721002038NRG24061120230973874
|
08/11/2023
|
PANCHI
|
2721002038WL020267
|
PANCHI
|
00168
|
ICIC0006818
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008529
|
|
PANCHI
|
ICICI BANK LTD(508534)
|
|
132
|
BHINAY
|
RJ-272100203802564600/403
(बडली)
|
2721002038NRG24061120230973875
|
08/11/2023
|
DAKHI DEVI
|
2721002038WL020267
|
DAKHI DEVI
|
00168
|
ICIC0006818
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008499
|
|
DAKHI DEVI
|
ICICI BANK LTD(508534)
|
|
133
|
BHINAY
|
RJ-272100203802564600/406
(बडली)
|
2721002038NRG24061120230973877
|
08/11/2023
|
SHIMLA DEVI
|
2721002038WL020267
|
SHIMLA DEVI
|
00168
|
ICIC0006818
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008266
|
|
SHIMLA PARASHAR
|
ICICI BANK LTD(508534)
|
|
134
|
BHINAY
|
RJ-272100203802564600/410
(बडली)
|
2721002038NRG24061120230973881
|
08/11/2023
|
SUSILA
|
2721002038WL020267
|
SUSILA
|
00168
|
ICIC0006818
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008279
|
|
SUSHILA CHHIPA
|
ICICI BANK LTD(508534)
|
|
135
|
BHINAY
|
RJ-272100203802564600/423
(बडली)
|
2721002038NRG24061120230973943
|
08/11/2023
|
kanta
|
2721002038WL020268
|
kanta
|
00168
|
ICIC0006818
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0600008491
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
136
|
BHINAY
|
RJ-272100203802564600/43
(बडली)
|
2721002038NRG24061120230973885
|
08/11/2023
|
RAMESHWAR
|
2721002038WL020267
|
RAMESHWAR
|
00168
|
ICIC0006818
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600008504
|
|
RAMESHVAR
|
ICICI BANK LTD(508534)
|
|
137
|
BHINAY
|
RJ-272100203802564600/444
(बडली)
|
2721002038NRG24061120230973886
|
08/11/2023
|
GEETA
|
2721002038WL020267
|
GEETA
|
00168
|
ICIC0006818
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008278
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
138
|
BHINAY
|
RJ-272100203802564600/446
(बडली)
|
2721002038NRG24061120230973887
|
08/11/2023
|
birdichand
|
2721002038WL020267
|
birdichand
|
00168
|
ICIC0006818
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600008280
|
|
BIRDI CHAND SONI
|
ICICI BANK LTD(508534)
|
|
139
|
BHINAY
|
RJ-272100203802564600/449
(बडली)
|
2721002038NRG24061120230973888
|
08/11/2023
|
CHANTA
|
2721002038WL020267
|
CHANTA
|
00168
|
ICIC0006818
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008478
|
|
CHANDA DEVI
|
RATNAKAR BANK(607393)
|
|
140
|
BHINAY
|
RJ-272100203802564600/461
(बडली)
|
2721002038NRG24061120230973890
|
08/11/2023
|
MEVA DEVI
|
2721002038WL020267
|
MEVA DEVI
|
00168
|
ICIC0006818
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008357
|
|
MEVA
|
ICICI BANK LTD(508534)
|
|
141
|
BHINAY
|
RJ-272100203802564600/465
(बडली)
|
2721002038NRG24061120230973891
|
08/11/2023
|
MANJU
|
2721002038WL020267
|
MANJU
|
00168
|
ICIC0006818
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008497
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
142
|
BHINAY
|
RJ-272100203802564600/466
(बडली)
|
2721002038NRG24061120230973892
|
08/11/2023
|
SANGITA
|
2721002038WL020267
|
SANGITA
|
00168
|
ICIC0006818
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008352
|
|
SANGEETA DEVI
|
ICICI BANK LTD(508534)
|
|
143
|
BHINAY
|
RJ-272100203802564600/468
(बडली)
|
2721002038NRG24061120230973893
|
08/11/2023
|
KAMLA
|
2721002038WL020267
|
KAMLA
|
00168
|
ICIC0006818
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008485
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
BHINAY
|
RJ-272100203802564600/472
(बडली)
|
2721002038NRG24061120230973896
|
08/11/2023
|
ramdev
|
2721002038WL020267
|
ramdev
|
00168
|
ICIC0006818
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008469
|
|
MR RAMDEV SO MODA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHINAY
|
RJ-272100203802564600/479
(बडली)
|
2721002038NRG24061120230973900
|
08/11/2023
|
SAMPATI DEVI
|
2721002038WL020267
|
SAMPATI DEVI
|
00168
|
ICIC0006818
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008481
|
|
SAMPATI DEVI
|
ICICI BANK LTD(508534)
|
|
146
|
BHINAY
|
RJ-272100203802564600/489
(बडली)
|
2721002038NRG24061120230973902
|
08/11/2023
|
INDRA
|
2721002038WL020267
|
INDRA
|
00168
|
ICIC0006818
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008336
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
147
|
BHINAY
|
RJ-272100203802564600/496
(बडली)
|
2721002038NRG24061120230973905
|
08/11/2023
|
GHEESI
|
2721002038WL020267
|
GHEESI
|
00168
|
ICIC0006818
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600008376
|
|
GHISI DEVI PRAJAPATI
|
ICICI BANK LTD(508534)
|
|
148
|
BHINAY
|
RJ-272100203802564600/50
(बडली)
|
2721002038NRG24071120230983241
|
08/11/2023
|
SHYAM LAL DAROGA
|
2721002038WL020438
|
SHYAM LAL DAROGA
|
00168
|
ICIC0006818
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0600008268
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BHINAY
|
RJ-272100203802564600/503
(बडली)
|
2721002038NRG24071120230983242
|
08/11/2023
|
nandu
|
2721002038WL020438
|
nandu
|
00168
|
ICIC0006818
|
1472
|
1472
|
Processed
|
20/02/2024
|
|
0600008490
|
|
NANDU DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
BHINAY
|
RJ-272100203802564600/505
(बडली)
|
2721002038NRG24061120230973906
|
08/11/2023
|
bharti
|
2721002038WL020267
|
bharti
|
00168
|
ICIC0006818
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600008482
|
|
BHARTI DEVI
|
ICICI BANK LTD(508534)
|
|
151
|
BHINAY
|
RJ-272100203802564600/510
(बडली)
|
2721002038NRG24061120230973909
|
08/11/2023
|
SEETA
|
2721002038WL020267
|
SEETA
|
00168
|
ICIC0006818
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008350
|
|
SETA DEVI
|
ICICI BANK LTD(508534)
|
|
152
|
BHINAY
|
RJ-272100203802564600/521
(बडली)
|
2721002038NRG24061120230973912
|
08/11/2023
|
KAMLA
|
2721002038WL020267
|
KAMLA
|
00168
|
ICIC0006818
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008498
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
153
|
BHINAY
|
RJ-272100203802564600/523
(बडली)
|
2721002038NRG24061120230974020
|
08/11/2023
|
SEETA
|
2721002038WL020270
|
SEETA
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600008386
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
154
|
BHINAY
|
RJ-272100203802564600/529
(बडली)
|
2721002038NRG24061120230973916
|
08/11/2023
|
ASHA
|
2721002038WL020267
|
ASHA
|
00168
|
ICIC0006818
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008483
|
|
ASHA DEVI LAKHARA WO SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHINAY
|
RJ-272100203802564600/534
(बडली)
|
2721002038NRG24061120230973917
|
08/11/2023
|
RAMKANYA
|
2721002038WL020267
|
RAMKANYA
|
00168
|
ICIC0006818
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008525
|
|
RAMKANYA
|
ICICI BANK LTD(508534)
|
|
156
|
BHINAY
|
RJ-272100203802564600/536
(बडली)
|
2721002038NRG24061120230974021
|
08/11/2023
|
Bhanveri
|
2721002038WL020270
|
Bhanveri
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600008353
|
|
BHANVARI DEVI DAROGA
|
ICICI BANK LTD(508534)
|
|
157
|
BHINAY
|
RJ-272100203802564600/538
(बडली)
|
2721002038NRG24061120230973919
|
08/11/2023
|
manbhar
|
2721002038WL020267
|
manbhar
|
00168
|
ICIC0006818
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008492
|
|
Manbhar .
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BHINAY
|
RJ-272100203802564600/551
(बडली)
|
2721002038NRG24061120230973924
|
08/11/2023
|
GEETA
|
2721002038WL020267
|
GEETA
|
00168
|
ICIC0006818
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008351
|
|
SHRIMATIGITA DEVI
|
ICICI BANK LTD(508534)
|
|
159
|
BHINAY
|
RJ-272100203802564600/554
(बडली)
|
2721002038NRG24061120230973925
|
08/11/2023
|
PREM
|
2721002038WL020267
|
PREM
|
00168
|
ICIC0006818
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008334
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
160
|
BHINAY
|
RJ-272100203802564600/557
(बडली)
|
2721002038NRG24061120230973926
|
08/11/2023
|
KANTA
|
2721002038WL020267
|
KANTA
|
00168
|
ICIC0006818
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600008528
|
|
KANTA DEVI MALI
|
ICICI BANK LTD(508534)
|
|
161
|
BHINAY
|
RJ-272100203802564600/561
(बडली)
|
2721002038NRG24061120230973927
|
08/11/2023
|
KAMAL
|
2721002038WL020267
|
KAMAL
|
00168
|
ICIC0006818
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008369
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
BHINAY
|
RJ-272100203802564600/563
(बडली)
|
2721002038NRG24061120230973928
|
08/11/2023
|
GEETA
|
2721002038WL020267
|
GEETA
|
00168
|
ICIC0006818
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008516
|
|
GEETA NATH
|
ICICI BANK LTD(508534)
|
|
163
|
BHINAY
|
RJ-272100203802564600/573
(बडली)
|
2721002038NRG24061120230973929
|
08/11/2023
|
Nani
|
2721002038WL020267
|
Nani
|
00168
|
ICIC0006818
|
180
|
180
|
Processed
|
20/02/2024
|
|
0600008484
|
|
NANI DEVI
|
ICICI BANK LTD(508534)
|
|
164
|
BHINAY
|
RJ-272100203802564600/586
(बडली)
|
2721002038NRG24061120230973932
|
08/11/2023
|
CHAU
|
2721002038WL020267
|
CHAU
|
00168
|
ICIC0006818
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008493
|
|
CHHAU WO SHRAWAN
|
UNION BANK OF INDIA(508500)
|
|
165
|
BHINAY
|
RJ-272100203802564600/587
(बडली)
|
2721002038NRG24061120230973933
|
08/11/2023
|
RAMKANYA
|
2721002038WL020267
|
RAMKANYA
|
00168
|
ICIC0006818
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008495
|
|
RAM KANYA BAIRWA
|
RATNAKAR BANK(607393)
|
|
166
|
BHINAY
|
RJ-272100203802564600/59
(बडली)
|
2721002038NRG24061120230973935
|
08/11/2023
|
PREM DEVI
|
2721002038WL020267
|
PREM DEVI
|
00168
|
ICIC0006818
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600008505
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
167
|
BHINAY
|
RJ-272100203802564600/593
(बडली)
|
2721002038NRG24061120230973937
|
08/11/2023
|
MANJU
|
2721002038WL020267
|
MANJU
|
00168
|
ICIC0006818
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0600008373
|
|
MANJU PURANAMAL
|
HDFC BANK LTD(607152)
|
|
168
|
BHINAY
|
RJ-272100203802564600/597
(बडली)
|
2721002038NRG24061120230974022
|
08/11/2023
|
SHANTI
|
2721002038WL020270
|
SHANTI
|
00168
|
ICIC0006818
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0600008503
|
|
Santi
|
ICICI BANK LTD(508534)
|
|
169
|
BHINAY
|
RJ-272100203802564600/61
(बडली)
|
2721002038NRG24061120230974025
|
08/11/2023
|
VIDHYA
|
2721002038WL020270
|
VIDHYA
|
00168
|
ICIC0006818
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0600008358
|
|
VIDHA DEVI
|
ICICI BANK LTD(508534)
|
|
170
|
BHINAY
|
RJ-272100203802564600/618
(बडली)
|
2721002038NRG24061120230974028
|
08/11/2023
|
shanti
|
2721002038WL020270
|
shanti
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600008348
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
171
|
BHINAY
|
RJ-272100203802564600/619
(बडली)
|
2721002038NRG24061120230974029
|
08/11/2023
|
KISHAN
|
2721002038WL020270
|
KISHAN
|
00168
|
ICIC0006818
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0600008263
|
|
KISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
BHINAY
|
RJ-272100203802564600/622
(बडली)
|
2721002038NRG24061120230974030
|
08/11/2023
|
BALDEV
|
2721002038WL020270
|
BALDEV
|
00168
|
ICIC0006818
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0600008368
|
|
BALDEV
|
ICICI BANK LTD(508534)
|
|
173
|
BHINAY
|
RJ-272100203802564600/624
(बडली)
|
2721002038NRG24061120230974185
|
08/11/2023
|
JAMNI
|
2721002038WL020271
|
JAMNI
|
00168
|
ICIC0006818
|
540
|
540
|
Processed
|
20/02/2024
|
|
0600008486
|
|
JAMANA DEVI
|
ICICI BANK LTD(508534)
|
|
174
|
BHINAY
|
RJ-272100203802564600/63
(बडली)
|
2721002038NRG24061120230974034
|
08/11/2023
|
KAILASH
|
2721002038WL020270
|
KAILASH
|
00168
|
ICIC0006818
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600008465
|
|
KAILASH CHAND MALI SON OF RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BHINAY
|
RJ-272100203802564600/631
(बडली)
|
2721002038NRG24061120230974035
|
08/11/2023
|
noser
|
2721002038WL020270
|
noser
|
00168
|
ICIC0006818
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0600008277
|
|
NOUSAR DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
176
|
BHINAY
|
RJ-272100203802564600/636
(बडली)
|
2721002038NRG24061120230974038
|
08/11/2023
|
CHANDA
|
2721002038WL020270
|
CHANDA
|
00168
|
ICIC0006818
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0600008388
|
|
CHANDA DEVI WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
177
|
BHINAY
|
RJ-272100203802564600/651
(बडली)
|
2721002038NRG24061120230974186
|
08/11/2023
|
RAMKANYA
|
2721002038WL020271
|
RAMKANYA
|
00168
|
ICIC0006818
|
540
|
540
|
Processed
|
20/02/2024
|
|
0600008533
|
|
RAMKNYA
|
ICICI BANK LTD(508534)
|
|
178
|
BHINAY
|
RJ-272100203802564600/652
(बडली)
|
2721002038NRG24061120230974045
|
08/11/2023
|
KANTA
|
2721002038WL020270
|
KANTA
|
00168
|
ICIC0006818
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0600008337
|
|
KANTA DEVI WO RAMADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BHINAY
|
RJ-272100203802564600/664
(बडली)
|
2721002038NRG24061120230974049
|
08/11/2023
|
sita
|
2721002038WL020270
|
sita
|
00168
|
ICIC0006818
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0600008349
|
|
SETA DEVI
|
ICICI BANK LTD(508534)
|
|
180
|
BHINAY
|
RJ-272100203802564600/67
(बडली)
|
2721002038NRG24061120230974052
|
08/11/2023
|
KAMLA
|
2721002038WL020270
|
KAMLA
|
00168
|
ICIC0006818
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0600008530
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHINAY
|
RJ-272100203802564600/679
(बडली)
|
2721002038NRG24061120230974053
|
08/11/2023
|
maya
|
2721002038WL020270
|
maya
|
00168
|
ICIC0006818
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0600008362
|
|
MAYA DEUI
|
ICICI BANK LTD(508534)
|
|
182
|
BHINAY
|
RJ-272100203802564600/689
(बडली)
|
2721002038NRG24061120230974057
|
08/11/2023
|
SHIV SINGH
|
2721002038WL020270
|
SHIV SINGH
|
00168
|
ICIC0006818
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0600008372
|
|
SHIV SINGH RATHORE S
|
BANK OF BARODA(606985)
|
|
183
|
BHINAY
|
RJ-272100203802564600/693
(बडली)
|
2721002038NRG24061120230974059
|
08/11/2023
|
SURTA
|
2721002038WL020270
|
SURTA
|
00168
|
ICIC0006818
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0600008511
|
|
SURATA WO KANHEYALAL
|
UNION BANK OF INDIA(508500)
|
|
184
|
BHINAY
|
RJ-272100203802564600/695
(बडली)
|
2721002038NRG24061120230974060
|
08/11/2023
|
SEETA
|
2721002038WL020270
|
SEETA
|
00168
|
ICIC0006818
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0600008510
|
|
SETA DEVI
|
ICICI BANK LTD(508534)
|
|
185
|
BHINAY
|
RJ-272100203802564600/698
(बडली)
|
2721002038NRG24061120230974062
|
08/11/2023
|
MANJU
|
2721002038WL020270
|
MANJU
|
00168
|
ICIC0006818
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0600008335
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
186
|
BHINAY
|
RJ-272100203802564600/699
(बडली)
|
2721002038NRG24061120230974063
|
08/11/2023
|
LALITA
|
2721002038WL020270
|
LALITA
|
00168
|
ICIC0006818
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0600008501
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
187
|
BHINAY
|
RJ-272100203802564600/703
(बडली)
|
2721002038NRG24061120230973945
|
08/11/2023
|
KANCHAN DEVI
|
2721002038WL020268
|
KANCHAN DEVI
|
00168
|
ICIC0006818
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0600008509
|
|
MRS KANCHAN DEVI KHATI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHINAY
|
RJ-272100203802564600/713
(बडली)
|
2721002038NRG24061120230974066
|
08/11/2023
|
LALI
|
2721002038WL020270
|
LALI
|
00168
|
ICIC0006818
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0600008526
|
|
LALI
|
ICICI BANK LTD(508534)
|
|
189
|
BHINAY
|
RJ-272100203802564600/722
(बडली)
|
2721002038NRG24061120230974069
|
08/11/2023
|
gheesi
|
2721002038WL020270
|
gheesi
|
00168
|
ICIC0006818
|
175
|
175
|
Processed
|
20/02/2024
|
|
0600008519
|
|
GHISI MALI
|
ICICI BANK LTD(508534)
|
|
190
|
BHINAY
|
RJ-272100203802564600/723
(बडली)
|
2721002038NRG24061120230974070
|
08/11/2023
|
ROSHANI
|
2721002038WL020270
|
ROSHANI
|
00168
|
ICIC0006818
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0600008346
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
191
|
BHINAY
|
RJ-272100203802564600/725
(बडली)
|
2721002038NRG24061120230974071
|
08/11/2023
|
RATAN DEVI
|
2721002038WL020270
|
RATAN DEVI
|
00168
|
ICIC0006818
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0600008387
|
|
RATANI LAL
|
HDFC BANK LTD(607152)
|
|
192
|
BHINAY
|
RJ-272100203802564600/734
(बडली)
|
2721002038NRG24061120230974075
|
08/11/2023
|
geeta
|
2721002038WL020270
|
geeta
|
00168
|
ICIC0006818
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0600008517
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
193
|
BHINAY
|
RJ-272100203802564600/736
(बडली)
|
2721002038NRG24061120230974076
|
08/11/2023
|
Aloli
|
2721002038WL020270
|
Aloli
|
00168
|
ICIC0006818
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0600008366
|
|
ALOLI DEVI W/O KUNANA
|
UNION BANK OF INDIA(508500)
|
|
194
|
BHINAY
|
RJ-272100203802564600/738
(बडली)
|
2721002038NRG24061120230974077
|
08/11/2023
|
manju
|
2721002038WL020270
|
manju
|
00168
|
ICIC0006818
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0600008496
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
195
|
BHINAY
|
RJ-272100203802564600/739
(बडली)
|
2721002038NRG24061120230974078
|
08/11/2023
|
sohani
|
2721002038WL020270
|
sohani
|
00168
|
ICIC0006818
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0600008523
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
196
|
BHINAY
|
RJ-272100203802564600/749
(बडली)
|
2721002038NRG24061120230974081
|
08/11/2023
|
sunita
|
2721002038WL020270
|
sunita
|
00168
|
ICIC0006818
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0600008345
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
197
|
BHINAY
|
RJ-272100203802564600/752
(बडली)
|
2721002038NRG24061120230974084
|
08/11/2023
|
maya
|
2721002038WL020270
|
maya
|
00168
|
ICIC0006818
|
175
|
175
|
Processed
|
20/02/2024
|
|
0600008524
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
198
|
BHINAY
|
RJ-272100203802564600/753
(बडली)
|
2721002038NRG24061120230974085
|
08/11/2023
|
ANJU
|
2721002038WL020270
|
ANJU
|
00168
|
ICIC0006818
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0600008473
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
199
|
BHINAY
|
RJ-272100203802564600/760
(बडली)
|
2721002038NRG24061120230974089
|
08/11/2023
|
JASSU
|
2721002038WL020270
|
JASSU
|
00168
|
ICIC0006818
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0600008476
|
|
JASSU DEVI
|
ICICI BANK LTD(508534)
|
|
200
|
BHINAY
|
RJ-272100203802564600/764
(बडली)
|
2721002038NRG24061120230974091
|
08/11/2023
|
shanti
|
2721002038WL020270
|
shanti
|
00168
|
ICIC0006818
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0600008466
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
201
|
BHINAY
|
RJ-272100203802564600/783
(बडली)
|
2721002038NRG24061120230973946
|
08/11/2023
|
VIMLA
|
2721002038WL020268
|
VIMLA
|
00168
|
ICIC0006818
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0600008344
|
|
VIMALA DEVI
|
ICICI BANK LTD(508534)
|
|
202
|
BHINAY
|
RJ-272100203802564600/79
(बडली)
|
2721002038NRG24061120230973949
|
08/11/2023
|
dakhi
|
2721002038WL020268
|
dakhi
|
00168
|
ICIC0006818
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0600008477
|
|
DAKHI DEVI
|
ICICI BANK LTD(508534)
|
|
203
|
BHINAY
|
RJ-272100203802564600/802
(बडली)
|
2721002038NRG24061120230973953
|
08/11/2023
|
shanti
|
2721002038WL020268
|
shanti
|
00168
|
ICIC0006818
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0600008370
|
|
SANU PRABHU
|
HDFC BANK LTD(607152)
|
|
204
|
BHINAY
|
RJ-272100203802564600/825
(बडली)
|
2721002038NRG24061120230973958
|
08/11/2023
|
maina
|
2721002038WL020268
|
maina
|
00168
|
ICIC0006818
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0600008371
|
|
MAINA DEVI
|
RATNAKAR BANK(607393)
|
|
205
|
BHINAY
|
RJ-272100203802564600/831
(बडली)
|
2721002038NRG24061120230973959
|
08/11/2023
|
sumitra
|
2721002038WL020268
|
sumitra
|
00168
|
ICIC0006818
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0600008384
|
|
SUMITRA RADHESHYAM
|
HDFC BANK LTD(607152)
|
|
206
|
BHINAY
|
RJ-272100203802564600/85
(बडली)
|
2721002038NRG24061120230973961
|
08/11/2023
|
MOHAN SINGH
|
2721002038WL020268
|
MOHAN SINGH
|
00168
|
ICIC0006818
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0600008518
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
207
|
BHINAY
|
RJ-272100203802564600/858
(बडली)
|
2721002038NRG24061120230974100
|
08/11/2023
|
SEETA
|
2721002038WL020270
|
SEETA
|
00168
|
ICIC0006818
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0600008475
|
|
SEETA
|
ICICI BANK LTD(508534)
|
|
208
|
BHINAY
|
RJ-272100203802564600/862
(बडली)
|
2721002038NRG24061120230973967
|
08/11/2023
|
sunita
|
2721002038WL020268
|
sunita
|
00168
|
ICIC0006818
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0600008522
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
209
|
BHINAY
|
RJ-272100203802564600/877
(बडली)
|
2721002038NRG24061120230973970
|
08/11/2023
|
SANTOSH
|
2721002038WL020268
|
SANTOSH
|
00168
|
ICIC0006818
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0600008364
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
210
|
BHINAY
|
RJ-272100203802564600/894
(बडली)
|
2721002038NRG24061120230973976
|
08/11/2023
|
BHAGWATI
|
2721002038WL020268
|
BHAGWATI
|
00168
|
ICIC0006818
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0600008531
|
|
BHAGVATI
|
ICICI BANK LTD(508534)
|
|
211
|
BHINAY
|
RJ-272100203802564600/90
(बडली)
|
2721002038NRG24061120230973977
|
08/11/2023
|
PARASI
|
2721002038WL020268
|
PARASI
|
00168
|
ICIC0006818
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0600008521
|
|
PARASI DEVI
|
ICICI BANK LTD(508534)
|
|
212
|
BHINAY
|
RJ-272100203802564600/914
(बडली)
|
2721002038NRG24061120230973983
|
08/11/2023
|
Shimala
|
2721002038WL020268
|
Shimala
|
00168
|
ICIC0006818
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0600008527
|
|
SHIMALA
|
ICICI BANK LTD(508534)
|
|
213
|
BHINAY
|
RJ-272100203802564600/919
(बडली)
|
2721002038NRG24061120230973984
|
08/11/2023
|
MUKESH
|
2721002038WL020268
|
MUKESH
|
00168
|
ICIC0006818
|
1295
|
1295
|
Processed
|
20/02/2024
|
|
0600008271
|
|
MUKESH KUMAR SHARMA
|
ICICI BANK LTD(508534)
|
|
214
|
BHINAY
|
RJ-272100203802564600/926
(बडली)
|
2721002038NRG24061120230973988
|
08/11/2023
|
REKHA
|
2721002038WL020268
|
REKHA
|
00168
|
ICIC0006818
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0600008520
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
215
|
BHINAY
|
RJ-272100203802564600/960
(बडली)
|
2721002038NRG24061120230973995
|
08/11/2023
|
sita
|
2721002038WL020268
|
sita
|
00168
|
ICIC0006818
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0600008354
|
|
SETA DEVI
|
ICICI BANK LTD(508534)
|
|
216
|
BHINAY
|
RJ-272100203802564600/989
(बडली)
|
2721002038NRG24061120230974102
|
08/11/2023
|
Premleta
|
2721002038WL020270
|
Premleta
|
00168
|
ICIC0006818
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0600008269
|
|
PREMLTA PARASHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
BHINAY
|
RJ-272100203802564600/996
(बडली)
|
2721002038NRG24061120230974000
|
08/11/2023
|
kajod
|
2721002038WL020268
|
kajod
|
00168
|
ICIC0006818
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0600008270
|
|
KAJOD MAL LAKHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BHINAY
|
RJ-272100203802564600/998
(बडली)
|
2721002038NRG24061120230974001
|
08/11/2023
|
seema
|
2721002038WL020268
|
seema
|
00168
|
ICIC0006818
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0600008512
|
|
SEEMA DEVI LAKHARA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249129
|
249129
|
|
|
|
|
|
|
|
|
219
|
BHINAY
|
RJ-272100203802564600/1214
(बडली)
|
2721002038NRG24071120230983229
|
08/11/2023
|
Bhula Bairwa
|
2721002038WL020438
|
Bhula Bairwa
|
00354
|
PUNB0688300
|
2024
|
2024
|
Processed
|
20/02/2024
|
|
0600008553
|
|
BHULA BAIRVA WO RAMESH BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BHINAY
|
RJ-272100203802564600/191
(बडली)
|
2721002038NRG24061120230974012
|
08/11/2023
|
SANTOSH
|
2721002038WL020270
|
SANTOSH
|
00354
|
PUNB0688300
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0600008540
|
|
SANTOSH DEVI W/O GOPAL LAL REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BHINAY
|
RJ-272100203802564600/240
(बडली)
|
2721002038NRG24061120230974143
|
08/11/2023
|
raghunnath
|
2721002038WL020271
|
raghunnath
|
00354
|
PUNB0688300
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600008552
|
|
MR RAGHUNATH RENGAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHINAY
|
RJ-272100203802564600/253
(बडली)
|
2721002038NRG24061120230974145
|
08/11/2023
|
HARILAL
|
2721002038WL020271
|
HARILAL
|
00354
|
PUNB0688300
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008539
|
|
HARILAL
|
ICICI BANK LTD(508534)
|
|
223
|
BHINAY
|
RJ-272100203802564600/274
(बडली)
|
2721002038NRG24061120230974154
|
08/11/2023
|
santosh
|
2721002038WL020271
|
santosh
|
00354
|
PUNB0688300
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600008550
|
|
SANTOSH KUMAR SHARMA SO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BHINAY
|
RJ-272100203802564600/345
(बडली)
|
2721002038NRG24061120230974175
|
08/11/2023
|
ramsawrup
|
2721002038WL020271
|
ramsawrup
|
00354
|
PUNB0688300
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008538
|
|
RAM SWAROOP SO LADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
BHINAY
|
RJ-272100203802564600/36
(बडली)
|
2721002038NRG24061120230974183
|
08/11/2023
|
FATEH LAL
|
2721002038WL020271
|
FATEH LAL
|
00354
|
PUNB0688300
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008545
|
|
FATEH LAL AJNGID SON OF LADURAM JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BHINAY
|
RJ-272100203802564600/387
(बडली)
|
2721002038NRG24061120230973869
|
08/11/2023
|
GANGA
|
2721002038WL020267
|
GANGA
|
00354
|
PUNB0688300
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008549
|
|
GANGA WO DEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BHINAY
|
RJ-272100203802564600/44
(बडली)
|
2721002038NRG24061120230973944
|
08/11/2023
|
SHIVRAJ
|
2721002038WL020268
|
SHIVRAJ
|
00354
|
PUNB0688300
|
185
|
185
|
Processed
|
20/02/2024
|
|
0600008548
|
|
SHIVRAJ SO KUNANA JI KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BHINAY
|
RJ-272100203802564600/506
(बडली)
|
2721002038NRG24061120230973907
|
08/11/2023
|
BHANWAR SINGH
|
2721002038WL020267
|
BHANWAR SINGH
|
00354
|
PUNB0688300
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008551
|
|
BHANWAR SINGH SO NAR
|
BANK OF BARODA(606985)
|
|
229
|
BHINAY
|
RJ-272100203802564600/590
(बडली)
|
2721002038NRG24061120230973936
|
08/11/2023
|
PANCHI
|
2721002038WL020267
|
PANCHI
|
00354
|
PUNB0688300
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008547
|
|
PANCHI DEVI
|
ICICI BANK LTD(508534)
|
|
230
|
BHINAY
|
RJ-272100203802564600/650
(बडली)
|
2721002038NRG24061120230974044
|
08/11/2023
|
Seeta
|
2721002038WL020270
|
Seeta
|
00354
|
PUNB0688300
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0600008554
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BHINAY
|
RJ-272100203802564600/666
(बडली)
|
2721002038NRG24061120230974050
|
08/11/2023
|
Laduram
|
2721002038WL020270
|
Laduram
|
00354
|
PUNB0688300
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0600008541
|
|
LADU RAM KHATI SO NATHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BHINAY
|
RJ-272100203802564600/697
(बडली)
|
2721002038NRG24061120230974061
|
08/11/2023
|
KALI
|
2721002038WL020270
|
KALI
|
00354
|
PUNB0688300
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0600008546
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
233
|
BHINAY
|
RJ-272100203802564600/756
(बडली)
|
2721002038NRG24061120230974087
|
08/11/2023
|
DHAPU
|
2721002038WL020270
|
DHAPU
|
00354
|
PUNB0688300
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0600008537
|
|
DHAPU
|
UNION BANK OF INDIA(508500)
|
|
234
|
BHINAY
|
RJ-272100203802564600/761
(बडली)
|
2721002038NRG24061120230974090
|
08/11/2023
|
GEETA DEVI
|
2721002038WL020270
|
GEETA DEVI
|
00354
|
PUNB0688300
|
175
|
175
|
Processed
|
20/02/2024
|
|
0600008544
|
|
GEETA DEVI WIFE OF PRABHU LAL KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BHINAY
|
RJ-272100203802564600/769
(बडली)
|
2721002038NRG24061120230974093
|
08/11/2023
|
seeta
|
2721002038WL020270
|
seeta
|
00354
|
PUNB0688300
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0600008543
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
236
|
BHINAY
|
RJ-272100203802564600/880
(बडली)
|
2721002038NRG24061120230973972
|
08/11/2023
|
VISHNU
|
2721002038WL020268
|
VISHNU
|
00354
|
PUNB0688300
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0600008536
|
|
VISHNU PRASAD TELI S/O BAHIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BHINAY
|
RJ-272100203802564600/997
(बडली)
|
2721002038NRG24071120230983244
|
08/11/2023
|
sampat lal
|
2721002038WL020438
|
sampat lal
|
00354
|
PUNB0688300
|
2024
|
2024
|
Processed
|
20/02/2024
|
|
0600008542
|
|
SAMPAT LAL SON OF SANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31143
|
31143
|
|
|
|
|
|
|
|
|
238
|
BHINAY
|
RJ-272100203802564600/594
(बडली)
|
2721002038NRG24061120230973938
|
08/11/2023
|
SANWARLAL
|
2721002038WL020267
|
SANWARLAL
|
00415
|
SBIN0004943
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008437
|
|
MR SANWAR LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
239
|
BHINAY
|
RJ-272100203802564600/1017
(बडली)
|
2721002038NRG24071120230983161
|
08/11/2023
|
rekha
|
2721002038WL020438
|
rekha
|
00415
|
SBIN0011295
|
2024
|
2024
|
Processed
|
20/02/2024
|
|
0600008445
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHINAY
|
RJ-272100203802564600/1032
(बडली)
|
2721002038NRG24071120230983170
|
08/11/2023
|
Sonu
|
2721002038WL020438
|
Sonu
|
00415
|
SBIN0011295
|
2024
|
2024
|
Processed
|
20/02/2024
|
|
0600008444
|
|
SONU TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BHINAY
|
RJ-272100203802564600/187
(बडली)
|
2721002038NRG24061120230974122
|
08/11/2023
|
Bhanwar Lal Rathore
|
2721002038WL020271
|
Bhanwar Lal Rathore
|
00415
|
SBIN0011295
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008440
|
|
BHANWAR SINGH RATHORE
|
ICICI BANK LTD(508534)
|
|
242
|
BHINAY
|
RJ-272100203802564600/198
(बडली)
|
2721002038NRG24061120230974127
|
08/11/2023
|
harjiram
|
2721002038WL020271
|
harjiram
|
00415
|
SBIN0011295
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008438
|
|
MR HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHINAY
|
RJ-272100203802564600/288
(बडली)
|
2721002038NRG24061120230974159
|
08/11/2023
|
kannchan
|
2721002038WL020271
|
kannchan
|
00415
|
SBIN0011295
|
1980
|
1980
|
Rejected
|
20/02/2024
|
|
0600008204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
BHINAY
|
RJ-272100203802564600/469
(बडली)
|
2721002038NRG24061120230973894
|
08/11/2023
|
RAMDEV TELI
|
2721002038WL020267
|
RAMDEV TELI
|
00415
|
SBIN0011295
|
1980
|
1980
|
Rejected
|
20/02/2024
|
|
0600008439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
BHINAY
|
RJ-272100203802564600/848
(बडली)
|
2721002038NRG24071120230983243
|
08/11/2023
|
kali
|
2721002038WL020438
|
kali
|
00415
|
SBIN0011295
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0600008441
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHINAY
|
RJ-272100203802564600/901
(बडली)
|
2721002038NRG24061120230973978
|
08/11/2023
|
SATYANARAYAN
|
2721002038WL020268
|
SATYANARAYAN
|
00415
|
SBIN0011295
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0600008196
|
|
MR SATYANARAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHINAY
|
RJ-272100203802564600/984
(बडली)
|
2721002038NRG24061120230973998
|
08/11/2023
|
Vimla
|
2721002038WL020268
|
Vimla
|
00415
|
SBIN0011295
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0600008443
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHINAY
|
RJ-272100203802564600/993
(बडली)
|
2721002038NRG24061120230973999
|
08/11/2023
|
Jamna Devi
|
2721002038WL020268
|
Jamna Devi
|
00415
|
SBIN0011295
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0600008442
|
|
JAMNA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20286
|
20286
|
|
|
|
|
|
|
|
|
249
|
BHINAY
|
RJ-272100203802564600/1209
(बडली)
|
2721002038NRG24071120230983227
|
08/11/2023
|
Rachana
|
2721002038WL020438
|
Rachana
|
00415
|
SBIN0031530
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0600008580
|
|
RACHANA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
250
|
BHINAY
|
RJ-272100203802564600/1014
(बडली)
|
2721002038NRG24071120230983159
|
08/11/2023
|
Sanwar Lal
|
2721002038WL020438
|
Sanwar Lal
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
20/02/2024
|
|
0600008589
|
|
SANWAR LAL
|
ICICI BANK LTD(508534)
|
|
251
|
BHINAY
|
RJ-272100203802564600/1018
(बडली)
|
2721002038NRG24071120230983162
|
08/11/2023
|
Radha Devi
|
2721002038WL020438
|
Radha Devi
|
00415
|
SBIN0031739
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0600008231
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
252
|
BHINAY
|
RJ-272100203802564600/1033
(बडली)
|
2721002038NRG24071120230983171
|
08/11/2023
|
Manju Devi
|
2721002038WL020438
|
Manju Devi
|
00415
|
SBIN0031739
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0600008215
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
253
|
BHINAY
|
RJ-272100203802564600/1079
(बडली)
|
2721002038NRG24071120230983192
|
08/11/2023
|
Narendra Singh Chouhan
|
2721002038WL020438
|
Narendra Singh Chouhan
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
20/02/2024
|
|
0600008197
|
|
MR NARENDRA SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHINAY
|
RJ-272100203802564600/1107
(बडली)
|
2721002038NRG24071120230983198
|
08/11/2023
|
Devendra Singh
|
2721002038WL020438
|
Devendra Singh
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
20/02/2024
|
|
0600008202
|
|
DEVENDRA SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BHINAY
|
RJ-272100203802564600/1128
(बडली)
|
2721002038NRG24071120230983204
|
08/11/2023
|
Ramsingh
|
2721002038WL020438
|
Ramsingh
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0600008213
|
|
RAM SINGH CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BHINAY
|
RJ-272100203802564600/1135
(बडली)
|
2721002038NRG24071120230983206
|
08/11/2023
|
Pharjana
|
2721002038WL020438
|
Pharjana
|
00415
|
SBIN0031739
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0600008255
|
|
FARJANA BANO
|
ICICI BANK LTD(508534)
|
|
257
|
BHINAY
|
RJ-272100203802564600/1141
(बडली)
|
2721002038NRG24071120230983208
|
08/11/2023
|
Salma Bano
|
2721002038WL020438
|
Salma Bano
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0600008243
|
|
SALMA BANO
|
ICICI BANK LTD(508534)
|
|
258
|
BHINAY
|
RJ-272100203802564600/1218
(बडली)
|
2721002038NRG24071120230983231
|
08/11/2023
|
Parsi
|
2721002038WL020438
|
Parsi
|
00415
|
SBIN0031739
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0600008450
|
|
MRS PARSI PARSI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHINAY
|
RJ-272100203802564600/1225
(बडली)
|
2721002038NRG24071120230983235
|
08/11/2023
|
Megh Singh Bhati
|
2721002038WL020438
|
Megh Singh Bhati
|
00415
|
SBIN0031739
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0600008581
|
|
MEGH SINGH BHATI
|
BANK OF BARODA(606985)
|
|
260
|
BHINAY
|
RJ-272100203802564600/140
(बडली)
|
2721002038NRG24061120230974107
|
08/11/2023
|
Ramsukh kalal
|
2721002038WL020271
|
Ramsukh kalal
|
00415
|
SBIN0031739
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008200
|
|
MR RAMSUKH KALAL SO NARAYAN LAL KALAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHINAY
|
RJ-272100203802564600/192
(बडली)
|
2721002038NRG24061120230974124
|
08/11/2023
|
RAMKANYA
|
2721002038WL020271
|
RAMKANYA
|
00415
|
SBIN0031739
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600008395
|
|
RAMKANYA
|
ICICI BANK LTD(508534)
|
|
262
|
BHINAY
|
RJ-272100203802564600/238
(बडली)
|
2721002038NRG24061120230974015
|
08/11/2023
|
ladi
|
2721002038WL020270
|
ladi
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600008198
|
|
LADI DEVI
|
ICICI BANK LTD(508534)
|
|
263
|
BHINAY
|
RJ-272100203802564600/476
(बडली)
|
2721002038NRG24061120230973899
|
08/11/2023
|
gopalsingh
|
2721002038WL020267
|
gopalsingh
|
00415
|
SBIN0031739
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600008199
|
|
MR GOPAL LAL DAROGA
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHINAY
|
RJ-272100203802564600/511
(बडली)
|
2721002038NRG24061120230973910
|
08/11/2023
|
Badri Prasad
|
2721002038WL020267
|
Badri Prasad
|
00415
|
SBIN0031739
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008289
|
|
MR BADRI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHINAY
|
RJ-272100203802564600/517
(बडली)
|
2721002038NRG24061120230973911
|
08/11/2023
|
TARACHAND
|
2721002038WL020267
|
TARACHAND
|
00415
|
SBIN0031739
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600008201
|
|
MR TARACHAND JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHINAY
|
RJ-272100203802564600/579
(बडली)
|
2721002038NRG24061120230973931
|
08/11/2023
|
Hemraj
|
2721002038WL020267
|
Hemraj
|
00415
|
SBIN0031739
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008453
|
|
MR HEMRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHINAY
|
RJ-272100203802564600/588
(बडली)
|
2721002038NRG24061120230973934
|
08/11/2023
|
NARAYAN
|
2721002038WL020267
|
NARAYAN
|
00415
|
SBIN0031739
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008454
|
|
MR NARAYAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHINAY
|
RJ-272100203802564600/635
(बडली)
|
2721002038NRG24061120230974037
|
08/11/2023
|
MAHAVEER
|
2721002038WL020270
|
MAHAVEER
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600008203
|
|
MAHAVIR SINGH
|
ICICI BANK LTD(508534)
|
|
269
|
BHINAY
|
RJ-272100203802564600/648
(बडली)
|
2721002038NRG24061120230974042
|
08/11/2023
|
Sohan
|
2721002038WL020270
|
Sohan
|
00415
|
SBIN0031739
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0600008586
|
|
MR SOHAN SOHAN
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHINAY
|
RJ-272100203802564600/750
(बडली)
|
2721002038NRG24061120230974083
|
08/11/2023
|
GEETA
|
2721002038WL020270
|
GEETA
|
00415
|
SBIN0031739
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0600008448
|
|
SHRIMATI GITA DEVI
|
ICICI BANK LTD(508534)
|
|
271
|
BHINAY
|
RJ-272100203802564600/80
(बडली)
|
2721002038NRG24061120230973952
|
08/11/2023
|
MANJU
|
2721002038WL020268
|
MANJU
|
00415
|
SBIN0031739
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0600008590
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
272
|
BHINAY
|
RJ-272100203802564600/893
(बडली)
|
2721002038NRG24061120230973975
|
08/11/2023
|
Kanta
|
2721002038WL020268
|
Kanta
|
00415
|
SBIN0031739
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0600008242
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43872
|
43872
|
|
|
|
|
|
|
|
|
273
|
BHINAY
|
RJ-272100203802564600/1009
(बडली)
|
2721002038NRG24071120230983155
|
08/11/2023
|
SANTOK
|
2721002038WL020438
|
SANTOK
|
00415
|
SBIN0032187
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0600008250
|
|
SANTOK DEVI
|
HDFC BANK LTD(607152)
|
|
274
|
BHINAY
|
RJ-272100203802564600/1020
(बडली)
|
2721002038NRG24071120230983164
|
08/11/2023
|
Rinku
|
2721002038WL020438
|
Rinku
|
00415
|
SBIN0032187
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0600008574
|
|
RINKU
|
ICICI BANK LTD(508534)
|
|
275
|
BHINAY
|
RJ-272100203802564600/1023
(बडली)
|
2721002038NRG24071120230983167
|
08/11/2023
|
kailashi
|
2721002038WL020438
|
kailashi
|
00415
|
SBIN0032187
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0600008228
|
|
KELASHI DEVI
|
ICICI BANK LTD(508534)
|
|
276
|
BHINAY
|
RJ-272100203802564600/1029
(बडली)
|
2721002038NRG24071120230983169
|
08/11/2023
|
Manju
|
2721002038WL020438
|
Manju
|
00415
|
SBIN0032187
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0600008217
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
277
|
BHINAY
|
RJ-272100203802564600/1046
(बडली)
|
2721002038NRG24071120230983176
|
08/11/2023
|
Meera
|
2721002038WL020438
|
Meera
|
00415
|
SBIN0032187
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0600008253
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHINAY
|
RJ-272100203802564600/1054
(बडली)
|
2721002038NRG24071120230983181
|
08/11/2023
|
Laxmi Devi
|
2721002038WL020438
|
Laxmi Devi
|
00415
|
SBIN0032187
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0600008244
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
279
|
BHINAY
|
RJ-272100203802564600/1060
(बडली)
|
2721002038NRG24071120230983183
|
08/11/2023
|
Badam
|
2721002038WL020438
|
Badam
|
00415
|
SBIN0032187
|
184
|
184
|
Processed
|
20/02/2024
|
|
0600008260
|
|
MRS BADAMI WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHINAY
|
RJ-272100203802564600/1069
(बडली)
|
2721002038NRG24071120230983188
|
08/11/2023
|
NERAJ
|
2721002038WL020438
|
NERAJ
|
00415
|
SBIN0032187
|
2024
|
2024
|
Processed
|
20/02/2024
|
|
0600008446
|
|
MRS NERAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHINAY
|
RJ-272100203802564600/1071
(बडली)
|
2721002038NRG24071120230983189
|
08/11/2023
|
Chand Banu
|
2721002038WL020438
|
Chand Banu
|
00415
|
SBIN0032187
|
2024
|
2024
|
Processed
|
20/02/2024
|
|
0600008261
|
|
MRS CHAND BANU
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHINAY
|
RJ-272100203802564600/1073
(बडली)
|
2721002038NRG24071120230983190
|
08/11/2023
|
Sita Devi
|
2721002038WL020438
|
Sita Devi
|
00415
|
SBIN0032187
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0600008451
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BHINAY
|
RJ-272100203802564600/1125
(बडली)
|
2721002038NRG24071120230983203
|
08/11/2023
|
SHAYADA
|
2721002038WL020438
|
SHAYADA
|
00415
|
SBIN0032187
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0600008218
|
|
MRS SHAYADA
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHINAY
|
RJ-272100203802564600/1149
(बडली)
|
2721002038NRG24071120230983211
|
08/11/2023
|
Kali Devi
|
2721002038WL020438
|
Kali Devi
|
00415
|
SBIN0032187
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0600008575
|
|
KALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
BHINAY
|
RJ-272100203802564600/1169
(बडली)
|
2721002038NRG24071120230983216
|
08/11/2023
|
pinki
|
2721002038WL020438
|
pinki
|
00415
|
SBIN0032187
|
2024
|
2024
|
Processed
|
20/02/2024
|
|
0600008259
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHINAY
|
RJ-272100203802564600/122
(बडली)
|
2721002038NRG24071120230983232
|
08/11/2023
|
REKHA
|
2721002038WL020438
|
REKHA
|
00415
|
SBIN0032187
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0600008449
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
287
|
BHINAY
|
RJ-272100203802564600/175
(बडली)
|
2721002038NRG24061120230974117
|
08/11/2023
|
KALI
|
2721002038WL020271
|
KALI
|
00415
|
SBIN0032187
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0600008212
|
|
MRS KALI DEVI WO PRABHU LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHINAY
|
RJ-272100203802564600/196
(बडली)
|
2721002038NRG24061120230974126
|
08/11/2023
|
geeta
|
2721002038WL020271
|
geeta
|
00415
|
SBIN0032187
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008283
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHINAY
|
RJ-272100203802564600/197
(बडली)
|
2721002038NRG24061120230973941
|
08/11/2023
|
rukhsan
|
2721002038WL020268
|
rukhsan
|
00415
|
SBIN0032187
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0600008239
|
|
MRS RUKASANA WO KALU MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHINAY
|
RJ-272100203802564600/206
(बडली)
|
2721002038NRG24061120230974128
|
08/11/2023
|
ramghani
|
2721002038WL020271
|
ramghani
|
00415
|
SBIN0032187
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008210
|
|
MRS RAMDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHINAY
|
RJ-272100203802564600/216
(बडली)
|
2721002038NRG24061120230974133
|
08/11/2023
|
chanta
|
2721002038WL020271
|
chanta
|
00415
|
SBIN0032187
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600008237
|
|
CHINTA
|
ICICI BANK LTD(508534)
|
|
292
|
BHINAY
|
RJ-272100203802564600/222
(बडली)
|
2721002038NRG24061120230974138
|
08/11/2023
|
MUNNI
|
2721002038WL020271
|
MUNNI
|
00415
|
SBIN0032187
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008230
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
293
|
BHINAY
|
RJ-272100203802564600/239
(बडली)
|
2721002038NRG24061120230974016
|
08/11/2023
|
rekha
|
2721002038WL020270
|
rekha
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600008257
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHINAY
|
RJ-272100203802564600/275
(बडली)
|
2721002038NRG24061120230974155
|
08/11/2023
|
PREM DEVI
|
2721002038WL020271
|
PREM DEVI
|
00415
|
SBIN0032187
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008234
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
295
|
BHINAY
|
RJ-272100203802564600/314
(बडली)
|
2721002038NRG24061120230974167
|
08/11/2023
|
RASALI
|
2721002038WL020271
|
RASALI
|
00415
|
SBIN0032187
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008208
|
|
RASAL DEVI
|
ICICI BANK LTD(508534)
|
|
296
|
BHINAY
|
RJ-272100203802564600/32
(बडली)
|
2721002038NRG24061120230974169
|
08/11/2023
|
BADAM
|
2721002038WL020271
|
BADAM
|
00415
|
SBIN0032187
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008245
|
|
BADAAMI DEVI PRAJAAPAT
|
ICICI BANK LTD(508534)
|
|
297
|
BHINAY
|
RJ-272100203802564600/327
(बडली)
|
2721002038NRG24061120230974171
|
08/11/2023
|
BABU SHAH
|
2721002038WL020271
|
BABU SHAH
|
00415
|
SBIN0032187
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008205
|
|
BABU SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
BHINAY
|
RJ-272100203802564600/342
(बडली)
|
2721002038NRG24061120230974174
|
08/11/2023
|
renudevi
|
2721002038WL020271
|
renudevi
|
00415
|
SBIN0032187
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008262
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHINAY
|
RJ-272100203802564600/360
(बडली)
|
2721002038NRG24061120230974184
|
08/11/2023
|
TARA
|
2721002038WL020271
|
TARA
|
00415
|
SBIN0032187
|
1980
|
1980
|
Rejected
|
20/02/2024
|
|
0600008256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
300
|
BHINAY
|
RJ-272100203802564600/369
(बडली)
|
2721002038NRG24061120230973861
|
08/11/2023
|
sayari
|
2721002038WL020267
|
sayari
|
00415
|
SBIN0032187
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008223
|
|
SAYRI
|
ICICI BANK LTD(508534)
|
|
301
|
BHINAY
|
RJ-272100203802564600/37
(बडली)
|
2721002038NRG24061120230973862
|
08/11/2023
|
RAMCHANDRA
|
2721002038WL020267
|
RAMCHANDRA
|
00415
|
SBIN0032187
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008452
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHINAY
|
RJ-272100203802564600/404
(बडली)
|
2721002038NRG24061120230973876
|
08/11/2023
|
INDRA DEVI
|
2721002038WL020267
|
INDRA DEVI
|
00415
|
SBIN0032187
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008214
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
303
|
BHINAY
|
RJ-272100203802564600/407
(बडली)
|
2721002038NRG24061120230973878
|
08/11/2023
|
BHURI
|
2721002038WL020267
|
BHURI
|
00415
|
SBIN0032187
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008219
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
304
|
BHINAY
|
RJ-272100203802564600/408
(बडली)
|
2721002038NRG24061120230973879
|
08/11/2023
|
KAMLA
|
2721002038WL020267
|
KAMLA
|
00415
|
SBIN0032187
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008221
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
305
|
BHINAY
|
RJ-272100203802564600/409
(बडली)
|
2721002038NRG24061120230973880
|
08/11/2023
|
harlal
|
2721002038WL020267
|
harlal
|
00415
|
SBIN0032187
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008206
|
|
HARLAL DHOBI
|
ICICI BANK LTD(508534)
|
|
306
|
BHINAY
|
RJ-272100203802564600/471
(बडली)
|
2721002038NRG24061120230973895
|
08/11/2023
|
lali
|
2721002038WL020267
|
lali
|
00415
|
SBIN0032187
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008236
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
307
|
BHINAY
|
RJ-272100203802564600/474
(बडली)
|
2721002038NRG24061120230973897
|
08/11/2023
|
CHAND KAWAR
|
2721002038WL020267
|
CHAND KAWAR
|
00415
|
SBIN0032187
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600008240
|
|
MRS CHAND
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHINAY
|
RJ-272100203802564600/494
(बडली)
|
2721002038NRG24061120230973903
|
08/11/2023
|
DHARMI CHAND
|
2721002038WL020267
|
DHARMI CHAND
|
00415
|
SBIN0032187
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008248
|
|
MR DHARMICHAND
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHINAY
|
RJ-272100203802564600/495
(बडली)
|
2721002038NRG24061120230973904
|
08/11/2023
|
SATYANARAYAN TELI
|
2721002038WL020267
|
SATYANARAYAN TELI
|
00415
|
SBIN0032187
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600008455
|
|
MR SATYANARAYAN SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHINAY
|
RJ-272100203802564600/539
(बडली)
|
2721002038NRG24061120230973920
|
08/11/2023
|
nihali
|
2721002038WL020267
|
nihali
|
00415
|
SBIN0032187
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008222
|
|
NIHALI DEVI
|
ICICI BANK LTD(508534)
|
|
311
|
BHINAY
|
RJ-272100203802564600/541
(बडली)
|
2721002038NRG24061120230973921
|
08/11/2023
|
RADHAKISHAN
|
2721002038WL020267
|
RADHAKISHAN
|
00415
|
SBIN0032187
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008290
|
|
MR RADHAKISHAN SO NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHINAY
|
RJ-272100203802564600/598
(बडली)
|
2721002038NRG24061120230974023
|
08/11/2023
|
rsal
|
2721002038WL020270
|
rsal
|
00415
|
SBIN0032187
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0600008284
|
|
RASILI DEVI
|
ICICI BANK LTD(508534)
|
|
313
|
BHINAY
|
RJ-272100203802564600/614
(बडली)
|
2721002038NRG24061120230974027
|
08/11/2023
|
ASHOK
|
2721002038WL020270
|
ASHOK
|
00415
|
SBIN0032187
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0600008249
|
|
ASHOK KUMAR SHARMA
|
ICICI BANK LTD(508534)
|
|
314
|
BHINAY
|
RJ-272100203802564600/649
(बडली)
|
2721002038NRG24061120230974043
|
08/11/2023
|
KANA
|
2721002038WL020270
|
KANA
|
00415
|
SBIN0032187
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0600008241
|
|
MR KANA
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHINAY
|
RJ-272100203802564600/69
(बडली)
|
2721002038NRG24061120230974058
|
08/11/2023
|
LALI
|
2721002038WL020270
|
LALI
|
00415
|
SBIN0032187
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0600008233
|
|
LALI DEVI
|
RATNAKAR BANK(607393)
|
|
316
|
BHINAY
|
RJ-272100203802564600/710
(बडली)
|
2721002038NRG24061120230974065
|
08/11/2023
|
INDRA
|
2721002038WL020270
|
INDRA
|
00415
|
SBIN0032187
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0600008587
|
|
MRS INDIRA WO BAGDAD
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHINAY
|
RJ-272100203802564600/718
(बडली)
|
2721002038NRG24061120230974067
|
08/11/2023
|
BHAIRU TELI
|
2721002038WL020270
|
BHAIRU TELI
|
00415
|
SBIN0032187
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0600008226
|
|
MR BHERU SO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHINAY
|
RJ-272100203802564600/727
(बडली)
|
2721002038NRG24061120230974072
|
08/11/2023
|
REKHA
|
2721002038WL020270
|
REKHA
|
00415
|
SBIN0032187
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0600008209
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHINAY
|
RJ-272100203802564600/731
(बडली)
|
2721002038NRG24061120230974074
|
08/11/2023
|
NOSAR DEVI
|
2721002038WL020270
|
NOSAR DEVI
|
00415
|
SBIN0032187
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0600008235
|
|
MRS NOUSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHINAY
|
RJ-272100203802564600/75
(बडली)
|
2721002038NRG24061120230974082
|
08/11/2023
|
PREM
|
2721002038WL020270
|
PREM
|
00415
|
SBIN0032187
|
1925
|
1925
|
Rejected
|
20/02/2024
|
|
0600008579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
321
|
BHINAY
|
RJ-272100203802564600/757
(बडली)
|
2721002038NRG24061120230974088
|
08/11/2023
|
RATAN LAL
|
2721002038WL020270
|
RATAN LAL
|
00415
|
SBIN0032187
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0600008225
|
|
RATAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
BHINAY
|
RJ-272100203802564600/77
(बडली)
|
2721002038NRG24061120230974094
|
08/11/2023
|
BHAGCHAND
|
2721002038WL020270
|
BHAGCHAND
|
00415
|
SBIN0032187
|
175
|
175
|
Processed
|
20/02/2024
|
|
0600008588
|
|
BHAGCHAND
|
ICICI BANK LTD(508534)
|
|
323
|
BHINAY
|
RJ-272100203802564600/770
(बडली)
|
2721002038NRG24061120230974095
|
08/11/2023
|
SANTOSH
|
2721002038WL020270
|
SANTOSH
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600008238
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHINAY
|
RJ-272100203802564600/772
(बडली)
|
2721002038NRG24061120230974096
|
08/11/2023
|
lad devi
|
2721002038WL020270
|
lad devi
|
00415
|
SBIN0032187
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0600008447
|
|
LAD DEVI
|
ICICI BANK LTD(508534)
|
|
325
|
BHINAY
|
RJ-272100203802564600/78
(बडली)
|
2721002038NRG24061120230974099
|
08/11/2023
|
MADHU KAWAR
|
2721002038WL020270
|
MADHU KAWAR
|
00415
|
SBIN0032187
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0600008216
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHINAY
|
RJ-272100203802564600/789
(बडली)
|
2721002038NRG24061120230973948
|
08/11/2023
|
Lali
|
2721002038WL020268
|
Lali
|
00415
|
SBIN0032187
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0600008224
|
|
LALI DEVI NATH
|
RATNAKAR BANK(607393)
|
|
327
|
BHINAY
|
RJ-272100203802564600/790
(बडली)
|
2721002038NRG24061120230973950
|
08/11/2023
|
KIRAN DEVI
|
2721002038WL020268
|
KIRAN DEVI
|
00415
|
SBIN0032187
|
1110
|
1110
|
Processed
|
20/02/2024
|
|
0600008211
|
|
KIRAN
|
ICICI BANK LTD(508534)
|
|
328
|
BHINAY
|
RJ-272100203802564600/816
(बडली)
|
2721002038NRG24061120230973955
|
08/11/2023
|
HAGAMI
|
2721002038WL020268
|
HAGAMI
|
00415
|
SBIN0032187
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0600008287
|
|
HAGAMI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
BHINAY
|
RJ-272100203802564600/818
(बडली)
|
2721002038NRG24061120230973956
|
08/11/2023
|
KANI
|
2721002038WL020268
|
KANI
|
00415
|
SBIN0032187
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0600008246
|
|
KHANI DEVI
|
ICICI BANK LTD(508534)
|
|
330
|
BHINAY
|
RJ-272100203802564600/84
(बडली)
|
2721002038NRG24061120230973960
|
08/11/2023
|
samta
|
2721002038WL020268
|
samta
|
00415
|
SBIN0032187
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0600008229
|
|
SAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
331
|
BHINAY
|
RJ-272100203802564600/852
(बडली)
|
2721002038NRG24061120230973964
|
08/11/2023
|
indera
|
2721002038WL020268
|
indera
|
00415
|
SBIN0032187
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0600008252
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHINAY
|
RJ-272100203802564600/86
(बडली)
|
2721002038NRG24061120230973965
|
08/11/2023
|
BAJRANG
|
2721002038WL020268
|
BAJRANG
|
00415
|
SBIN0032187
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0600008286
|
|
MR BAJARANG KIR
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHINAY
|
RJ-272100203802564600/866
(बडली)
|
2721002038NRG24061120230973969
|
08/11/2023
|
seema
|
2721002038WL020268
|
seema
|
00415
|
SBIN0032187
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0600008207
|
|
MRS SEEMA DEVI WO GOVIND REGAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHINAY
|
RJ-272100203802564600/878
(बडली)
|
2721002038NRG24061120230973971
|
08/11/2023
|
NANDU
|
2721002038WL020268
|
NANDU
|
00415
|
SBIN0032187
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0600008220
|
|
NANDU DEVI
|
ICICI BANK LTD(508534)
|
|
335
|
BHINAY
|
RJ-272100203802564600/887
(बडली)
|
2721002038NRG24061120230973974
|
08/11/2023
|
chaina
|
2721002038WL020268
|
chaina
|
00415
|
SBIN0032187
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0600008247
|
|
MRS CHENA
|
STATE BANK OF INDIA(508548)
|
|
336
|
BHINAY
|
RJ-272100203802564600/904
(बडली)
|
2721002038NRG24061120230973979
|
08/11/2023
|
CHOTI
|
2721002038WL020268
|
CHOTI
|
00415
|
SBIN0032187
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0600008285
|
|
MRS CHOTI WO HIRA LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHINAY
|
RJ-272100203802564600/907
(बडली)
|
2721002038NRG24061120230973981
|
08/11/2023
|
manbhar
|
2721002038WL020268
|
manbhar
|
00415
|
SBIN0032187
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0600008251
|
|
MANBHAR DEVI PRAJAPA
|
BANK OF BARODA(606985)
|
|
338
|
BHINAY
|
RJ-272100203802564600/920
(बडली)
|
2721002038NRG24061120230973986
|
08/11/2023
|
SONU
|
2721002038WL020268
|
SONU
|
00415
|
SBIN0032187
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0600008288
|
|
SONU DEVI
|
ICICI BANK LTD(508534)
|
|
339
|
BHINAY
|
RJ-272100203802564600/923
(बडली)
|
2721002038NRG24061120230973987
|
08/11/2023
|
lad
|
2721002038WL020268
|
lad
|
00415
|
SBIN0032187
|
1295
|
1295
|
Processed
|
20/02/2024
|
|
0600008258
|
|
LAD DEVI
|
ICICI BANK LTD(508534)
|
|
340
|
BHINAY
|
RJ-272100203802564600/931
(बडली)
|
2721002038NRG24061120230973990
|
08/11/2023
|
SAROJ
|
2721002038WL020268
|
SAROJ
|
00415
|
SBIN0032187
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0600008232
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHINAY
|
RJ-272100203802564600/958
(बडली)
|
2721002038NRG24061120230973994
|
08/11/2023
|
RODI
|
2721002038WL020268
|
RODI
|
00415
|
SBIN0032187
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0600008254
|
|
MRS RODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHINAY
|
RJ-272100203802564600/97
(बडली)
|
2721002038NRG24061120230973996
|
08/11/2023
|
SURAJMAL
|
2721002038WL020268
|
SURAJMAL
|
00415
|
SBIN0032187
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0600008227
|
|
MR SURAJMAL SO CHHOGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128190
|
128190
|
|
|
|
|
|
|
|
|
343
|
BHINAY
|
RJ-272100203802564600/1004
(बडली)
|
2721002038NRG24071120230983153
|
08/11/2023
|
MUKESH NAYAK
|
2721002038WL020438
|
MUKESH NAYAK
|
00468
|
UBIN0573558
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0600008320
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
|
344
|
BHINAY
|
RJ-272100203802564600/1012
(बडली)
|
2721002038NRG24071120230983158
|
08/11/2023
|
Rekha Devi
|
2721002038WL020438
|
Rekha Devi
|
00468
|
UBIN0573558
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0600008307
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
345
|
BHINAY
|
RJ-272100203802564600/1021
(बडली)
|
2721002038NRG24071120230983165
|
08/11/2023
|
norati
|
2721002038WL020438
|
norati
|
00468
|
UBIN0573558
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0600008303
|
|
NORATI KEER
|
UNION BANK OF INDIA(508500)
|
|
346
|
BHINAY
|
RJ-272100203802564600/1022
(बडली)
|
2721002038NRG24071120230983166
|
08/11/2023
|
kani
|
2721002038WL020438
|
kani
|
00468
|
UBIN0573558
|
184
|
184
|
Processed
|
20/02/2024
|
|
0600008326
|
|
KANI DEVI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
BHINAY
|
RJ-272100203802564600/1027
(बडली)
|
2721002038NRG24071120230983168
|
08/11/2023
|
Pinki
|
2721002038WL020438
|
Pinki
|
00468
|
UBIN0573558
|
2024
|
2024
|
Processed
|
20/02/2024
|
|
0600008310
|
|
PINKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
BHINAY
|
RJ-272100203802564600/1042
(बडली)
|
2721002038NRG24071120230983174
|
08/11/2023
|
Manbhar
|
2721002038WL020438
|
Manbhar
|
00468
|
UBIN0573558
|
368
|
368
|
Processed
|
20/02/2024
|
|
0600008296
|
|
MANBHAR DEVI WO PAPPU LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
349
|
BHINAY
|
RJ-272100203802564600/1053
(बडली)
|
2721002038NRG24071120230983180
|
08/11/2023
|
Nandu
|
2721002038WL020438
|
Nandu
|
00468
|
UBIN0573558
|
1472
|
1472
|
Processed
|
20/02/2024
|
|
0600008300
|
|
NANDU DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
350
|
BHINAY
|
RJ-272100203802564600/1063
(बडली)
|
2721002038NRG24071120230983186
|
08/11/2023
|
Sharda
|
2721002038WL020438
|
Sharda
|
00468
|
UBIN0573558
|
2024
|
2024
|
Processed
|
20/02/2024
|
|
0600008313
|
|
SHARDA W/O MAHENDRA KEER
|
UNION BANK OF INDIA(508500)
|
|
351
|
BHINAY
|
RJ-272100203802564600/1089
(बडली)
|
2721002038NRG24071120230983195
|
08/11/2023
|
REKHA
|
2721002038WL020438
|
REKHA
|
00468
|
UBIN0573558
|
2024
|
2024
|
Rejected
|
20/02/2024
|
|
0600008322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
352
|
BHINAY
|
RJ-272100203802564600/1093
(बडली)
|
2721002038NRG24071120230983196
|
08/11/2023
|
Kismat
|
2721002038WL020438
|
Kismat
|
00468
|
UBIN0573558
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0600008305
|
|
KISMAT KEER
|
ICICI BANK LTD(508534)
|
|
353
|
BHINAY
|
RJ-272100203802564600/1095
(बडली)
|
2721002038NRG24061120230974103
|
08/11/2023
|
Badam
|
2721002038WL020271
|
Badam
|
00468
|
UBIN0573558
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600008304
|
|
BADAM KANHAIYALAL
|
HDFC BANK LTD(607152)
|
|
354
|
BHINAY
|
RJ-272100203802564600/1098
(बडली)
|
2721002038NRG24061120230973939
|
08/11/2023
|
Knya Regar
|
2721002038WL020268
|
Knya Regar
|
00468
|
UBIN0573558
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0600008294
|
|
KNYA REGAR
|
UNION BANK OF INDIA(508500)
|
|
355
|
BHINAY
|
RJ-272100203802564600/1117
(बडली)
|
2721002038NRG24071120230983200
|
08/11/2023
|
Shanti
|
2721002038WL020438
|
Shanti
|
00468
|
UBIN0573558
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0600008298
|
|
SHANTI DEVI WO PUKHRAJ
|
UNION BANK OF INDIA(508500)
|
|
356
|
BHINAY
|
RJ-272100203802564600/1124
(बडली)
|
2721002038NRG24071120230983202
|
08/11/2023
|
Mohan
|
2721002038WL020438
|
Mohan
|
00468
|
UBIN0573558
|
2024
|
2024
|
Processed
|
20/02/2024
|
|
0600008311
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
357
|
BHINAY
|
RJ-272100203802564600/1146
(बडली)
|
2721002038NRG24071120230983209
|
08/11/2023
|
SHAKILA BANU
|
2721002038WL020438
|
SHAKILA BANU
|
00468
|
UBIN0573558
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0600008324
|
|
SHAKILA BANU
|
ICICI BANK LTD(508534)
|
|
358
|
BHINAY
|
RJ-272100203802564600/1150
(बडली)
|
2721002038NRG24071120230983213
|
08/11/2023
|
LAXMI DEVI
|
2721002038WL020438
|
LAXMI DEVI
|
00468
|
UBIN0573558
|
2024
|
2024
|
Processed
|
20/02/2024
|
|
0600008299
|
|
LAXMI DEVI WO SURESH KUMAR KEER
|
UNION BANK OF INDIA(508500)
|
|
359
|
BHINAY
|
RJ-272100203802564600/1152
(बडली)
|
2721002038NRG24071120230983214
|
08/11/2023
|
Shankari Devi
|
2721002038WL020438
|
Shankari Devi
|
00468
|
UBIN0573558
|
2024
|
2024
|
Processed
|
20/02/2024
|
|
0600008316
|
|
SHANKARI DEVI
|
ICICI BANK LTD(508534)
|
|
360
|
BHINAY
|
RJ-272100203802564600/1157
(बडली)
|
2721002038NRG24061120230974002
|
08/11/2023
|
Raj Kumar Jaipal
|
2721002038WL020269
|
Raj Kumar Jaipal
|
00468
|
UBIN0573558
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0600008315
|
|
MR RAJ KUMAR JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
361
|
BHINAY
|
RJ-272100203802564600/1176
(बडली)
|
2721002038NRG24061120230974004
|
08/11/2023
|
Dindayal
|
2721002038WL020269
|
Dindayal
|
00468
|
UBIN0573558
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0600008312
|
|
DIN DAYAL
|
BANK OF BARODA(606985)
|
|
362
|
BHINAY
|
RJ-272100203802564600/118
(बडली)
|
2721002038NRG24071120230983217
|
08/11/2023
|
rameshwar
|
2721002038WL020438
|
rameshwar
|
00468
|
UBIN0573558
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0600008329
|
|
Rameshvar
|
ICICI BANK LTD(508534)
|
|
363
|
BHINAY
|
RJ-272100203802564600/1186
(बडली)
|
2721002038NRG24071120230983219
|
08/11/2023
|
Mamta
|
2721002038WL020438
|
Mamta
|
00468
|
UBIN0573558
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0600008318
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
364
|
BHINAY
|
RJ-272100203802564600/1203
(बडली)
|
2721002038NRG24071120230983225
|
08/11/2023
|
Kali kumari nayak
|
2721002038WL020438
|
Kali kumari nayak
|
00468
|
UBIN0573558
|
2024
|
2024
|
Processed
|
20/02/2024
|
|
0600008325
|
|
KAALI KUMARI D O NAN
|
BANK OF BARODA(606985)
|
|
365
|
BHINAY
|
RJ-272100203802564600/1221
(बडली)
|
2721002038NRG24071120230983234
|
08/11/2023
|
Sameena Pinara
|
2721002038WL020438
|
Sameena Pinara
|
00468
|
UBIN0573558
|
2208
|
2208
|
Processed
|
20/02/2024
|
|
0600008323
|
|
SAMEENA PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
BHINAY
|
RJ-272100203802564600/147
(बडली)
|
2721002038NRG24061120230974109
|
08/11/2023
|
GOPAL LAL MALI
|
2721002038WL020271
|
GOPAL LAL MALI
|
00468
|
UBIN0573558
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008291
|
|
GOPAL LAL MALI S/O TEJU RAM MALI
|
UNION BANK OF INDIA(508500)
|
|
367
|
BHINAY
|
RJ-272100203802564600/161
(बडली)
|
2721002038NRG24061120230974113
|
08/11/2023
|
Rukma
|
2721002038WL020271
|
Rukma
|
00468
|
UBIN0573558
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008301
|
|
RUKMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
368
|
BHINAY
|
RJ-272100203802564600/176
(बडली)
|
2721002038NRG24061120230974118
|
08/11/2023
|
JVALA PRASAD BAIRWA
|
2721002038WL020271
|
JVALA PRASAD BAIRWA
|
00468
|
UBIN0573558
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008293
|
|
JVALA PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
369
|
BHINAY
|
RJ-272100203802564600/199
(बडली)
|
2721002038NRG24061120230974013
|
08/11/2023
|
Ram kanya
|
2721002038WL020270
|
Ram kanya
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600008302
|
|
RAMKANYA
|
ICICI BANK LTD(508534)
|
|
370
|
BHINAY
|
RJ-272100203802564600/219
(बडली)
|
2721002038NRG24061120230974136
|
08/11/2023
|
geeta
|
2721002038WL020271
|
geeta
|
00468
|
UBIN0573558
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008559
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
371
|
BHINAY
|
RJ-272100203802564600/266
(बडली)
|
2721002038NRG24061120230974152
|
08/11/2023
|
Kamleshi
|
2721002038WL020271
|
Kamleshi
|
00468
|
UBIN0573558
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600008331
|
|
KAMLESHI WO JIV RAJ REGAR
|
UNION BANK OF INDIA(508500)
|
|
372
|
BHINAY
|
RJ-272100203802564600/283
(बडली)
|
2721002038NRG24061120230974157
|
08/11/2023
|
lali
|
2721002038WL020271
|
lali
|
00468
|
UBIN0573558
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008563
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
373
|
BHINAY
|
RJ-272100203802564600/30
(बडली)
|
2721002038NRG24061120230974017
|
08/11/2023
|
parvati
|
2721002038WL020270
|
parvati
|
00468
|
UBIN0573558
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0600008561
|
|
PARWATI
|
RATNAKAR BANK(607393)
|
|
374
|
BHINAY
|
RJ-272100203802564600/328
(बडली)
|
2721002038NRG24061120230974172
|
08/11/2023
|
amba
|
2721002038WL020271
|
amba
|
00468
|
UBIN0573558
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008570
|
|
AMBA S/O SUKHA
|
UNION BANK OF INDIA(508500)
|
|
375
|
BHINAY
|
RJ-272100203802564600/34
(बडली)
|
2721002038NRG24061120230974173
|
08/11/2023
|
vishnu
|
2721002038WL020271
|
vishnu
|
00468
|
UBIN0573558
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008319
|
|
MR VISHNU KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHINAY
|
RJ-272100203802564600/373
(बडली)
|
2721002038NRG24061120230973864
|
08/11/2023
|
NANDLAL
|
2721002038WL020267
|
NANDLAL
|
00468
|
UBIN0573558
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008560
|
|
NANDRAM TELI
|
CANARA BANK(508532)
|
|
377
|
BHINAY
|
RJ-272100203802564600/385
(बडली)
|
2721002038NRG24061120230973867
|
08/11/2023
|
SEEMA
|
2721002038WL020267
|
SEEMA
|
00468
|
UBIN0573558
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600008328
|
|
SITA WO KAILASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
378
|
BHINAY
|
RJ-272100203802564600/392
(बडली)
|
2721002038NRG24061120230973871
|
08/11/2023
|
SEEMA
|
2721002038WL020267
|
SEEMA
|
00468
|
UBIN0573558
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008557
|
|
SIMA
|
UNION BANK OF INDIA(508500)
|
|
379
|
BHINAY
|
RJ-272100203802564600/400
(बडली)
|
2721002038NRG24061120230973873
|
08/11/2023
|
KANHAIYA LAL
|
2721002038WL020267
|
KANHAIYA LAL
|
00468
|
UBIN0573558
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600008555
|
|
KANHAIYA SO UGMA
|
UNION BANK OF INDIA(508500)
|
|
380
|
BHINAY
|
RJ-272100203802564600/413
(बडली)
|
2721002038NRG24061120230973884
|
08/11/2023
|
SATYANARAYAN
|
2721002038WL020267
|
SATYANARAYAN
|
00468
|
UBIN0573558
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600008292
|
|
SATYNARAYAN S/O MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
381
|
BHINAY
|
RJ-272100203802564600/420
(बडली)
|
2721002038NRG24061120230974019
|
08/11/2023
|
MANBHAR
|
2721002038WL020270
|
MANBHAR
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600008566
|
|
MANABHAR RAM
|
HDFC BANK LTD(607152)
|
|
382
|
BHINAY
|
RJ-272100203802564600/452
(बडली)
|
2721002038NRG24061120230973889
|
08/11/2023
|
SITA DEVI
|
2721002038WL020267
|
SITA DEVI
|
00468
|
UBIN0573558
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008306
|
|
SITA DEVI BAIRVA
|
ICICI BANK LTD(508534)
|
|
383
|
BHINAY
|
RJ-272100203802564600/522
(बडली)
|
2721002038NRG24061120230973913
|
08/11/2023
|
MAHVEER SINGH
|
2721002038WL020267
|
MAHVEER SINGH
|
00468
|
UBIN0573558
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0600008309
|
|
MAHAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
384
|
BHINAY
|
RJ-272100203802564600/524
(बडली)
|
2721002038NRG24061120230973914
|
08/11/2023
|
BHERU LAL
|
2721002038WL020267
|
BHERU LAL
|
00468
|
UBIN0573558
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008556
|
|
BHERU LAL
|
ICICI BANK LTD(508534)
|
|
385
|
BHINAY
|
RJ-272100203802564600/535
(बडली)
|
2721002038NRG24061120230973918
|
08/11/2023
|
MOHAN
|
2721002038WL020267
|
MOHAN
|
00468
|
UBIN0573558
|
180
|
180
|
Processed
|
20/02/2024
|
|
0600008567
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
386
|
BHINAY
|
RJ-272100203802564600/55
(बडली)
|
2721002038NRG24061120230973923
|
08/11/2023
|
sajjan devi
|
2721002038WL020267
|
sajjan devi
|
00468
|
UBIN0573558
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0600008558
|
|
SAJJAN DEVI
|
ICICI BANK LTD(508534)
|
|
387
|
BHINAY
|
RJ-272100203802564600/637
(बडली)
|
2721002038NRG24061120230974006
|
08/11/2023
|
Shivraj Dhobi
|
2721002038WL020269
|
Shivraj Dhobi
|
00468
|
UBIN0573558
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0600008321
|
|
SHIVRAJ DHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
BHINAY
|
RJ-272100203802564600/655
(बडली)
|
2721002038NRG24061120230974047
|
08/11/2023
|
Asha Devi
|
2721002038WL020270
|
Asha Devi
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600008317
|
|
ASHA DEVI WO RODU REGAR
|
UNION BANK OF INDIA(508500)
|
|
389
|
BHINAY
|
RJ-272100203802564600/68
(बडली)
|
2721002038NRG24061120230974054
|
08/11/2023
|
RAMPALI
|
2721002038WL020270
|
RAMPALI
|
00468
|
UBIN0573558
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0600008571
|
|
RAMPALI WO RAMPARSAD
|
UNION BANK OF INDIA(508500)
|
|
390
|
BHINAY
|
RJ-272100203802564600/719
(बडली)
|
2721002038NRG24061120230974068
|
08/11/2023
|
Pinki
|
2721002038WL020270
|
Pinki
|
00468
|
UBIN0573558
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0600008314
|
|
PINKI HARIJAN
|
RATNAKAR BANK(607393)
|
|
391
|
BHINAY
|
RJ-272100203802564600/766
(बडली)
|
2721002038NRG24061120230974092
|
08/11/2023
|
Devalal
|
2721002038WL020270
|
Devalal
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0600008565
|
|
DEVA SO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
392
|
BHINAY
|
RJ-272100203802564600/778
(बडली)
|
2721002038NRG24061120230974098
|
08/11/2023
|
ANNU
|
2721002038WL020270
|
ANNU
|
00468
|
UBIN0573558
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0600008295
|
|
SURESH REGAR S/O GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
393
|
BHINAY
|
RJ-272100203802564600/815
(बडली)
|
2721002038NRG24061120230973954
|
08/11/2023
|
Meera
|
2721002038WL020268
|
Meera
|
00468
|
UBIN0573558
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0600008297
|
|
MEERA CHAMAR W/O DHARMENDRA CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
394
|
BHINAY
|
RJ-272100203802564600/822
(बडली)
|
2721002038NRG24061120230973957
|
08/11/2023
|
KANTA
|
2721002038WL020268
|
KANTA
|
00468
|
UBIN0573558
|
1295
|
1295
|
Processed
|
20/02/2024
|
|
0600008562
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
395
|
BHINAY
|
RJ-272100203802564600/881
(बडली)
|
2721002038NRG24061120230973973
|
08/11/2023
|
KAILASHI
|
2721002038WL020268
|
KAILASHI
|
00468
|
UBIN0573558
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0600008564
|
|
KAILASHI W/O OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
396
|
BHINAY
|
RJ-272100203802564600/908
(बडली)
|
2721002038NRG24061120230973982
|
08/11/2023
|
suresh
|
2721002038WL020268
|
suresh
|
00468
|
UBIN0573558
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0600008568
|
|
SURESH CHAND
|
ICICI BANK LTD(508534)
|
|
397
|
BHINAY
|
RJ-272100203802564600/92
(बडली)
|
2721002038NRG24061120230973985
|
08/11/2023
|
Pusha Devi
|
2721002038WL020268
|
Pusha Devi
|
00468
|
UBIN0573558
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0600008330
|
|
PUSHPA DEVI WO RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
398
|
BHINAY
|
RJ-272100203802564600/952
(बडली)
|
2721002038NRG24061120230973992
|
08/11/2023
|
Leela Nayak
|
2721002038WL020268
|
Leela Nayak
|
00468
|
UBIN0573558
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0600008308
|
|
LILA NAYAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101420
|
101420
|
|
|
|
|
|
|
|
|
399
|
BHINAY
|
RJ-272100203802564600/730
(बडली)
|
2721002038NRG24061120230974073
|
08/11/2023
|
SAYARI
|
2721002038WL020270
|
SAYARI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0600008576
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
400
|
BHINAY
|
RJ-272100203802564600/905
(बडली)
|
2721002038NRG24061120230973980
|
08/11/2023
|
Farjana mansuri
|
2721002038WL020268
|
Farjana mansuri
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0600008577
|
|
FARJANA MANSURI WO SADDAM MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
BHINAY
|
RJ-272100203802564600/928
(बडली)
|
2721002038NRG24061120230973989
|
08/11/2023
|
Ramchandra
|
2721002038WL020268
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0600008578
|
|
RAMCHANDRA REGAR SO CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5810
|
5810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
716730
|
716730
|
|
|
|
|
|
|
|