|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHINAY
|
RJ-272100204102557700/1244
(कुम्हारिया)
|
2721002041NRG24221220231328386
|
22/12/2023
|
sampat devi
|
2721002041WL025978
|
sampat devi
|
00045
|
BARB0FATAJM
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137257
|
|
SAMPATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BHINAY
|
RJ-272100204102557700/597
(कुम्हारिया)
|
2721002041NRG24221220231330568
|
22/12/2023
|
SATYANARAYAN
|
2721002041WL026016
|
SATYANARAYAN
|
00114
|
RSCB0011005
|
1050
|
1050
|
Rejected
|
08/03/2024
|
|
1522137256
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
BHINAY
|
RJ-272100204102557700/1025
(कुम्हारिया)
|
2721002041NRG24221220231330491
|
22/12/2023
|
vijayluxmi
|
2721002041WL026016
|
vijayluxmi
|
00165
|
IBKL0000444
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137250
|
|
VIJAY LAXMI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHINAY
|
RJ-272100204102557700/1026
(कुम्हारिया)
|
2721002041NRG24221220231330492
|
22/12/2023
|
laiita devi gurjar
|
2721002041WL026016
|
laiita devi gurjar
|
00165
|
IBKL0000444
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137249
|
|
MISS LALITA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHINAY
|
RJ-272100204102557700/1027
(कुम्हारिया)
|
2721002041NRG24221220231330608
|
22/12/2023
|
NARAYANI
|
2721002041WL026017
|
NARAYANI
|
00165
|
IBKL0000444
|
1729
|
1729
|
Processed
|
08/03/2024
|
|
1522137216
|
|
NARANI
|
ICICI BANK LTD(508534)
|
|
6
|
BHINAY
|
RJ-272100204102557700/1038
(कुम्हारिया)
|
2721002041NRG24221220231330493
|
22/12/2023
|
CHOTI DEVI
|
2721002041WL026016
|
CHOTI DEVI
|
00165
|
IBKL0000444
|
750
|
750
|
Processed
|
08/03/2024
|
|
1522137230
|
|
CHOTI DEVI PAREEK
|
ICICI BANK LTD(508534)
|
|
7
|
BHINAY
|
RJ-272100204102557700/1069
(कुम्हारिया)
|
2721002041NRG24221220231330496
|
22/12/2023
|
sayari
|
2721002041WL026016
|
sayari
|
00165
|
IBKL0000444
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137244
|
|
SAYARI DEVI GUJAR
|
ICICI BANK LTD(508534)
|
|
8
|
BHINAY
|
RJ-272100204102557700/1095
(कुम्हारिया)
|
2721002041NRG24221220231328371
|
22/12/2023
|
SUKUNTLA
|
2721002041WL025978
|
SUKUNTLA
|
00165
|
IBKL0000444
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137237
|
|
SHAKUNTALA W/O DEVKINANDAN SHARMA
|
IDBI BANK(607095)
|
|
9
|
BHINAY
|
RJ-272100204102557700/1138
(कुम्हारिया)
|
2721002041NRG24221220231328379
|
22/12/2023
|
INDRA
|
2721002041WL025978
|
INDRA
|
00165
|
IBKL0000444
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137241
|
|
INDRA DEVI S O DAYAL GURJAR
|
IDBI BANK(607095)
|
|
10
|
BHINAY
|
RJ-272100204102557700/1141
(कुम्हारिया)
|
2721002041NRG24221220231330612
|
22/12/2023
|
Mantosh
|
2721002041WL026017
|
Mantosh
|
00165
|
IBKL0000444
|
1729
|
1729
|
Processed
|
08/03/2024
|
|
1522137254
|
|
MANTOSH
|
IDBI BANK(607095)
|
|
11
|
BHINAY
|
RJ-272100204102557700/1147
(कुम्हारिया)
|
2721002041NRG24221220231330505
|
22/12/2023
|
SANTRA KANWAR
|
2721002041WL026016
|
SANTRA KANWAR
|
00165
|
IBKL0000444
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137242
|
|
SANTARA KANWAR W O MAHAVEER PRASAD DAROG
|
IDBI BANK(607095)
|
|
12
|
BHINAY
|
RJ-272100204102557700/1175
(कुम्हारिया)
|
2721002041NRG24221220231328383
|
22/12/2023
|
BHAGCHAND
|
2721002041WL025978
|
BHAGCHAND
|
00165
|
IBKL0000444
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137251
|
|
BHAGCHAND
|
IDBI BANK(607095)
|
|
13
|
BHINAY
|
RJ-272100204102557700/1196
(कुम्हारिया)
|
2721002041NRG24221220231330506
|
22/12/2023
|
gamla
|
2721002041WL026016
|
gamla
|
00165
|
IBKL0000444
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137238
|
|
GAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHINAY
|
RJ-272100204102557700/1238
(कुम्हारिया)
|
2721002041NRG24221220231330618
|
22/12/2023
|
sushama devi
|
2721002041WL026017
|
sushama devi
|
00165
|
IBKL0000444
|
1729
|
1729
|
Processed
|
08/03/2024
|
|
1522137243
|
|
SUSHMA SONI
|
IDBI BANK(607095)
|
|
15
|
BHINAY
|
RJ-272100204102557700/1239
(कुम्हारिया)
|
2721002041NRG24221220231330619
|
22/12/2023
|
nosar
|
2721002041WL026017
|
nosar
|
00165
|
IBKL0000444
|
1729
|
1729
|
Processed
|
08/03/2024
|
|
1522137214
|
|
NOSAR DEVI W/O SATYANARAYAN SONI
|
IDBI BANK(607095)
|
|
16
|
BHINAY
|
RJ-272100204102557700/1255
(कुम्हारिया)
|
2721002041NRG24221220231330511
|
22/12/2023
|
rinka gurjar
|
2721002041WL026016
|
rinka gurjar
|
00165
|
IBKL0000444
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137253
|
|
RINKA GURJAR
|
IDBI BANK(607095)
|
|
17
|
BHINAY
|
RJ-272100204102557700/1260
(कुम्हारिया)
|
2721002041NRG24221220231330621
|
22/12/2023
|
sunita
|
2721002041WL026017
|
sunita
|
00165
|
IBKL0000444
|
1729
|
1729
|
Processed
|
08/03/2024
|
|
1522137252
|
|
SUNITA BALAI D/O SHIVRAJ BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
BHINAY
|
RJ-272100204102557700/1275
(कुम्हारिया)
|
2721002041NRG24221220231330512
|
22/12/2023
|
pankaj gurjar
|
2721002041WL026016
|
pankaj gurjar
|
00165
|
IBKL0000444
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137215
|
|
PANKAJ GURJAR S/O SHIVRAJ GURJAR
|
IDBI BANK(607095)
|
|
19
|
BHINAY
|
RJ-272100204102557700/298
(कुम्हारिया)
|
2721002041NRG24221220231330624
|
22/12/2023
|
MAINA DEVI
|
2721002041WL026017
|
MAINA DEVI
|
00165
|
IBKL0000444
|
1729
|
1729
|
Processed
|
08/03/2024
|
|
1522137213
|
|
MAINA DEVI
|
IDBI BANK(607095)
|
|
20
|
BHINAY
|
RJ-272100204102557700/332
(कुम्हारिया)
|
2721002041NRG24221220231328486
|
22/12/2023
|
MANBHAR
|
2721002041WL025979
|
MANBHAR
|
00165
|
IBKL0000444
|
1937
|
1937
|
Processed
|
08/03/2024
|
|
1522137247
|
|
MANBHAR DEVI W/O TEJMAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHINAY
|
RJ-272100204102557700/351
(कुम्हारिया)
|
2721002041NRG24221220231328401
|
22/12/2023
|
SUMITRA
|
2721002041WL025978
|
SUMITRA
|
00165
|
IBKL0000444
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137225
|
|
SUMITRA DEVI W/O GOVIND RAM PRAJAPAT
|
IDBI BANK(607095)
|
|
22
|
BHINAY
|
RJ-272100204102557700/359
(कुम्हारिया)
|
2721002041NRG24221220231328488
|
22/12/2023
|
AHMARI
|
2721002041WL025979
|
AHMARI
|
00165
|
IBKL0000444
|
1788
|
1788
|
Processed
|
08/03/2024
|
|
1522137227
|
|
AMRI DEVI W/O PRHALAD
|
IDBI BANK(607095)
|
|
23
|
BHINAY
|
RJ-272100204102557700/364
(कुम्हारिया)
|
2721002041NRG24221220231328405
|
22/12/2023
|
theli devi
|
2721002041WL025978
|
theli devi
|
00165
|
IBKL0000444
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137222
|
|
THILI GUJAR
|
ICICI BANK LTD(508534)
|
|
24
|
BHINAY
|
RJ-272100204102557700/372
(कुम्हारिया)
|
2721002041NRG24221220231328407
|
22/12/2023
|
DEVKARAN
|
2721002041WL025978
|
DEVKARAN
|
00165
|
IBKL0000444
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137248
|
|
DEVKARAN S O UDA
|
IDBI BANK(607095)
|
|
25
|
BHINAY
|
RJ-272100204102557700/407
(कुम्हारिया)
|
2721002041NRG24221220231328410
|
22/12/2023
|
CANDRA PRKASH
|
2721002041WL025978
|
CANDRA PRKASH
|
00165
|
IBKL0000444
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137221
|
|
CHANDRA PRAKASH S/O GOPI LAL
|
IDBI BANK(607095)
|
|
26
|
BHINAY
|
RJ-272100204102557700/425
(कुम्हारिया)
|
2721002041NRG24221220231328414
|
22/12/2023
|
KISHANI DEVI
|
2721002041WL025978
|
KISHANI DEVI
|
00165
|
IBKL0000444
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137231
|
|
KASANI W/O UGAMA GURJAR
|
IDBI BANK(607095)
|
|
27
|
BHINAY
|
RJ-272100204102557700/472
(कुम्हारिया)
|
2721002041NRG24221220231330544
|
22/12/2023
|
BHURI DEVI
|
2721002041WL026016
|
BHURI DEVI
|
00165
|
IBKL0000444
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137224
|
|
BHURI DEVI W/O RAM LAL GURJAR
|
IDBI BANK(607095)
|
|
28
|
BHINAY
|
RJ-272100204102557700/487
(कुम्हारिया)
|
2721002041NRG24221220231328422
|
22/12/2023
|
KANCHAN DEVI
|
2721002041WL025978
|
KANCHAN DEVI
|
00165
|
IBKL0000444
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522137240
|
|
KANCHAN DEVI W O SURESH CHANDRA
|
IDBI BANK(607095)
|
|
29
|
BHINAY
|
RJ-272100204102557700/520
(कुम्हारिया)
|
2721002041NRG24221220231328426
|
22/12/2023
|
SARVANI
|
2721002041WL025978
|
SARVANI
|
00165
|
IBKL0000444
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137218
|
|
SARVANI DEVI W/O LATE SHRI HEERA LAL GU
|
IDBI BANK(607095)
|
|
30
|
BHINAY
|
RJ-272100204102557700/572
(कुम्हारिया)
|
2721002041NRG24221220231330562
|
22/12/2023
|
LADI
|
2721002041WL026016
|
LADI
|
00165
|
IBKL0000444
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137232
|
|
LADI W/O GOVIND
|
IDBI BANK(607095)
|
|
31
|
BHINAY
|
RJ-272100204102557700/578
(कुम्हारिया)
|
2721002041NRG24221220231330564
|
22/12/2023
|
RADHA
|
2721002041WL026016
|
RADHA
|
00165
|
IBKL0000444
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137233
|
|
RADHA W/O RAMLAL
|
IDBI BANK(607095)
|
|
32
|
BHINAY
|
RJ-272100204102557700/593
(कुम्हारिया)
|
2721002041NRG24221220231328442
|
22/12/2023
|
RATNI
|
2721002041WL025978
|
RATNI
|
00165
|
IBKL0000444
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137223
|
|
RATNI DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
BHINAY
|
RJ-272100204102557700/629
(कुम्हारिया)
|
2721002041NRG24221220231330573
|
22/12/2023
|
NOSAR DEVI
|
2721002041WL026016
|
NOSAR DEVI
|
00165
|
IBKL0000444
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137219
|
|
NOSAR W/O BHAG CHAND
|
IDBI BANK(607095)
|
|
34
|
BHINAY
|
RJ-272100204102557700/644
(कुम्हारिया)
|
2721002041NRG24221220231328454
|
22/12/2023
|
chotidevi
|
2721002041WL025978
|
chotidevi
|
00165
|
IBKL0000444
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137246
|
|
CHHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
BHINAY
|
RJ-272100204102557700/661
(कुम्हारिया)
|
2721002041NRG24221220231328458
|
22/12/2023
|
gheshi devi
|
2721002041WL025978
|
gheshi devi
|
00165
|
IBKL0000444
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137229
|
|
GHISI W/O GANPAT
|
IDBI BANK(607095)
|
|
36
|
BHINAY
|
RJ-272100204102557700/716
(कुम्हारिया)
|
2721002041NRG24221220231330581
|
22/12/2023
|
indra
|
2721002041WL026016
|
indra
|
00165
|
IBKL0000444
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137234
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
BHINAY
|
RJ-272100204102557700/762
(कुम्हारिया)
|
2721002041NRG24221220231328498
|
22/12/2023
|
Shakir Hussain
|
2721002041WL025979
|
Shakir Hussain
|
00165
|
IBKL0000444
|
1788
|
1788
|
Processed
|
08/03/2024
|
|
1522137279
|
|
SHAKIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BHINAY
|
RJ-272100204102557700/778
(कुम्हारिया)
|
2721002041NRG24221220231328470
|
22/12/2023
|
seema devi
|
2721002041WL025978
|
seema devi
|
00165
|
IBKL0000444
|
1155
|
1155
|
Processed
|
08/03/2024
|
|
1522137217
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
BHINAY
|
RJ-272100204102557700/780
(कुम्हारिया)
|
2721002041NRG24221220231330590
|
22/12/2023
|
sita
|
2721002041WL026016
|
sita
|
00165
|
IBKL0000444
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137228
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
BHINAY
|
RJ-272100204102557700/800
(कुम्हारिया)
|
2721002041NRG24221220231328501
|
22/12/2023
|
firoj
|
2721002041WL025979
|
firoj
|
00165
|
IBKL0000444
|
1937
|
1937
|
Processed
|
08/03/2024
|
|
1522137226
|
|
FIROZ ALI MANSURI
|
IDBI BANK(607095)
|
|
41
|
BHINAY
|
RJ-272100204102557700/800
(कुम्हारिया)
|
2721002041NRG24221220231328502
|
22/12/2023
|
gulashan
|
2721002041WL025979
|
gulashan
|
00165
|
IBKL0000444
|
1937
|
1937
|
Processed
|
08/03/2024
|
|
1522137239
|
|
GULSHAN
|
IDBI BANK(607095)
|
|
42
|
BHINAY
|
RJ-272100204102557700/906
(कुम्हारिया)
|
2721002041NRG24221220231330598
|
22/12/2023
|
sharda
|
2721002041WL026016
|
sharda
|
00165
|
IBKL0000444
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137236
|
|
SHARDA
|
IDBI BANK(607095)
|
|
43
|
BHINAY
|
RJ-272100204102557700/938
(कुम्हारिया)
|
2721002041NRG24221220231330603
|
22/12/2023
|
manju devi
|
2721002041WL026016
|
manju devi
|
00165
|
IBKL0000444
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137245
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
BHINAY
|
RJ-272100204102557700/963
(कुम्हारिया)
|
2721002041NRG24221220231328479
|
22/12/2023
|
SITA
|
2721002041WL025978
|
SITA
|
00165
|
IBKL0000444
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137235
|
|
SITA DEVI W/O BIRAM DEV GURJAR
|
IDBI BANK(607095)
|
|
45
|
BHINAY
|
RJ-272100204102557700/967
(कुम्हारिया)
|
2721002041NRG24221220231330606
|
22/12/2023
|
BHAGI
|
2721002041WL026016
|
BHAGI
|
00165
|
IBKL0000444
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137220
|
|
BHAGUDI W/O KISHANA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57471
|
57471
|
|
|
|
|
|
|
|
|
46
|
BHINAY
|
RJ-272100204102557700/1003
(कुम्हारिया)
|
2721002041NRG24221220231330488
|
22/12/2023
|
GANASH
|
2721002041WL026016
|
GANASH
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137149
|
|
MR GANESH CHAND GURJAR SO POOSA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHINAY
|
RJ-272100204102557700/1011
(कुम्हारिया)
|
2721002041NRG24221220231330489
|
22/12/2023
|
mira
|
2721002041WL026016
|
mira
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137167
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
48
|
BHINAY
|
RJ-272100204102557700/1017
(कुम्हारिया)
|
2721002041NRG24221220231328365
|
22/12/2023
|
madhu
|
2721002041WL025978
|
madhu
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522137094
|
|
MADHU DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
BHINAY
|
RJ-272100204102557700/1030
(कुम्हारिया)
|
2721002041NRG24221220231328366
|
22/12/2023
|
LADA
|
2721002041WL025978
|
LADA
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137036
|
|
LADA DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
BHINAY
|
RJ-272100204102557700/1043
(कुम्हारिया)
|
2721002041NRG24221220231330494
|
22/12/2023
|
GEETA DEVI
|
2721002041WL026016
|
GEETA DEVI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137088
|
|
GITA W/O GOVIND
|
IDBI BANK(607095)
|
|
51
|
BHINAY
|
RJ-272100204102557700/1045
(कुम्हारिया)
|
2721002041NRG24221220231328367
|
22/12/2023
|
ghanra
|
2721002041WL025978
|
ghanra
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137093
|
|
GHANARA
|
ICICI BANK LTD(508534)
|
|
52
|
BHINAY
|
RJ-272100204102557700/1047
(कुम्हारिया)
|
2721002041NRG24221220231330495
|
22/12/2023
|
bhgwati
|
2721002041WL026016
|
bhgwati
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137115
|
|
BHAGWATI
|
ICICI BANK LTD(508534)
|
|
53
|
BHINAY
|
RJ-272100204102557700/1048
(कुम्हारिया)
|
2721002041NRG24221220231328368
|
22/12/2023
|
SHARDA
|
2721002041WL025978
|
SHARDA
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137085
|
|
SHARADA
|
ICICI BANK LTD(508534)
|
|
54
|
BHINAY
|
RJ-272100204102557700/1073
(कुम्हारिया)
|
2721002041NRG24221220231330609
|
22/12/2023
|
theli
|
2721002041WL026017
|
theli
|
00168
|
ICIC0000538
|
1729
|
1729
|
Processed
|
08/03/2024
|
|
1522137174
|
|
THAILI
|
ICICI BANK LTD(508534)
|
|
55
|
BHINAY
|
RJ-272100204102557700/1075
(कुम्हारिया)
|
2721002041NRG24221220231330497
|
22/12/2023
|
jivani
|
2721002041WL026016
|
jivani
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1522137182
|
|
JIVANI GURJAR
|
ICICI BANK LTD(508534)
|
|
56
|
BHINAY
|
RJ-272100204102557700/1076
(कुम्हारिया)
|
2721002041NRG24221220231330610
|
22/12/2023
|
SANTOSH
|
2721002041WL026017
|
SANTOSH
|
00168
|
ICIC0000538
|
1729
|
1729
|
Processed
|
08/03/2024
|
|
1522137050
|
|
SANTOK SANTOKH
|
ICICI BANK LTD(508534)
|
|
57
|
BHINAY
|
RJ-272100204102557700/1081
(कुम्हारिया)
|
2721002041NRG24221220231328370
|
22/12/2023
|
indra
|
2721002041WL025978
|
indra
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137076
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
58
|
BHINAY
|
RJ-272100204102557700/1096
(कुम्हारिया)
|
2721002041NRG24221220231328372
|
22/12/2023
|
HEMLATA
|
2721002041WL025978
|
HEMLATA
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137162
|
|
HEMLATA
|
ICICI BANK LTD(508534)
|
|
59
|
BHINAY
|
RJ-272100204102557700/1101
(कुम्हारिया)
|
2721002041NRG24221220231330499
|
22/12/2023
|
dipeeka
|
2721002041WL026016
|
dipeeka
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1522137125
|
|
DEEPIKA
|
ICICI BANK LTD(508534)
|
|
60
|
BHINAY
|
RJ-272100204102557700/1102
(कुम्हारिया)
|
2721002041NRG24221220231328373
|
22/12/2023
|
MATIA
|
2721002041WL025978
|
MATIA
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137134
|
|
MATIYA DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
BHINAY
|
RJ-272100204102557700/1108
(कुम्हारिया)
|
2721002041NRG24221220231330611
|
22/12/2023
|
RUKAMA
|
2721002041WL026017
|
RUKAMA
|
00168
|
ICIC0000538
|
1729
|
1729
|
Processed
|
08/03/2024
|
|
1522137037
|
|
RUKAMA BAI GURJAR
|
ICICI BANK LTD(508534)
|
|
62
|
BHINAY
|
RJ-272100204102557700/1113
(कुम्हारिया)
|
2721002041NRG24221220231328374
|
22/12/2023
|
SOHANI
|
2721002041WL025978
|
SOHANI
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137141
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
63
|
BHINAY
|
RJ-272100204102557700/1117
(कुम्हारिया)
|
2721002041NRG24221220231330500
|
22/12/2023
|
Manju devi
|
2721002041WL026016
|
Manju devi
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137181
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
BHINAY
|
RJ-272100204102557700/1119
(कुम्हारिया)
|
2721002041NRG24221220231330501
|
22/12/2023
|
sayari
|
2721002041WL026016
|
sayari
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137030
|
|
SAYARI DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
65
|
BHINAY
|
RJ-272100204102557700/1126
(कुम्हारिया)
|
2721002041NRG24221220231328375
|
22/12/2023
|
Manju
|
2721002041WL025978
|
Manju
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137172
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
66
|
BHINAY
|
RJ-272100204102557700/1135
(कुम्हारिया)
|
2721002041NRG24221220231330502
|
22/12/2023
|
manju
|
2721002041WL026016
|
manju
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137137
|
|
MANJU GOSWAMI
|
ICICI BANK LTD(508534)
|
|
67
|
BHINAY
|
RJ-272100204102557700/1201
(कुम्हारिया)
|
2721002041NRG24221220231328384
|
22/12/2023
|
PREM
|
2721002041WL025978
|
PREM
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137171
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
68
|
BHINAY
|
RJ-272100204102557700/1246
(कुम्हारिया)
|
2721002041NRG24221220231328387
|
22/12/2023
|
shobha
|
2721002041WL025978
|
shobha
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137184
|
|
SOBHA
|
ICICI BANK LTD(508534)
|
|
69
|
BHINAY
|
RJ-272100204102557700/287
(कुम्हारिया)
|
2721002041NRG24221220231328390
|
22/12/2023
|
SHANTI DEVI
|
2721002041WL025978
|
SHANTI DEVI
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522137164
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
70
|
BHINAY
|
RJ-272100204102557700/290
(कुम्हारिया)
|
2721002041NRG24221220231328391
|
22/12/2023
|
SANTOK
|
2721002041WL025978
|
SANTOK
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137091
|
|
SANTOKI
|
ICICI BANK LTD(508534)
|
|
71
|
BHINAY
|
RJ-272100204102557700/292
(कुम्हारिया)
|
2721002041NRG24221220231330515
|
22/12/2023
|
thali
|
2721002041WL026016
|
thali
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137179
|
|
THAILI
|
ICICI BANK LTD(508534)
|
|
72
|
BHINAY
|
RJ-272100204102557700/294
(कुम्हारिया)
|
2721002041NRG24221220231328392
|
22/12/2023
|
SUVA DEVI
|
2721002041WL025978
|
SUVA DEVI
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137082
|
|
SUVA DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
BHINAY
|
RJ-272100204102557700/300
(कुम्हारिया)
|
2721002041NRG24221220231330516
|
22/12/2023
|
RUKMA
|
2721002041WL026016
|
RUKMA
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137119
|
|
RUKMA
|
ICICI BANK LTD(508534)
|
|
74
|
BHINAY
|
RJ-272100204102557700/301
(कुम्हारिया)
|
2721002041NRG24221220231328485
|
22/12/2023
|
SARASWATI
|
2721002041WL025979
|
SARASWATI
|
00168
|
ICIC0000538
|
1937
|
1937
|
Processed
|
08/03/2024
|
|
1522137051
|
|
SARASWATI DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
BHINAY
|
RJ-272100204102557700/302
(कुम्हारिया)
|
2721002041NRG24221220231330517
|
22/12/2023
|
REKHA
|
2721002041WL026016
|
REKHA
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
08/03/2024
|
|
1522137098
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
76
|
BHINAY
|
RJ-272100204102557700/304
(कुम्हारिया)
|
2721002041NRG24221220231330519
|
22/12/2023
|
BHALI DEVI
|
2721002041WL026016
|
BHALI DEVI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137097
|
|
BHALI DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
BHINAY
|
RJ-272100204102557700/309
(कुम्हारिया)
|
2721002041NRG24221220231328393
|
22/12/2023
|
ANOPI
|
2721002041WL025978
|
ANOPI
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137048
|
|
ANOPI DEVI GUJAR
|
ICICI BANK LTD(508534)
|
|
78
|
BHINAY
|
RJ-272100204102557700/311
(कुम्हारिया)
|
2721002041NRG24221220231330521
|
22/12/2023
|
BALI
|
2721002041WL026016
|
BALI
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
08/03/2024
|
|
1522137073
|
|
BALI
|
ICICI BANK LTD(508534)
|
|
79
|
BHINAY
|
RJ-272100204102557700/314
(कुम्हारिया)
|
2721002041NRG24221220231328395
|
22/12/2023
|
PANI
|
2721002041WL025978
|
PANI
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522137127
|
|
RANI W/O RAMLAL
|
IDBI BANK(607095)
|
|
80
|
BHINAY
|
RJ-272100204102557700/317
(कुम्हारिया)
|
2721002041NRG24221220231330523
|
22/12/2023
|
DOODARAM
|
2721002041WL026016
|
DOODARAM
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137288
|
|
DUDA GURJAR
|
ICICI BANK LTD(508534)
|
|
81
|
BHINAY
|
RJ-272100204102557700/320
(कुम्हारिया)
|
2721002041NRG24221220231330524
|
22/12/2023
|
MANI
|
2721002041WL026016
|
MANI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137158
|
|
MRS MAANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHINAY
|
RJ-272100204102557700/321
(कुम्हारिया)
|
2721002041NRG24221220231328396
|
22/12/2023
|
gita
|
2721002041WL025978
|
gita
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137161
|
|
HABUDI
|
ICICI BANK LTD(508534)
|
|
83
|
BHINAY
|
RJ-272100204102557700/322
(कुम्हारिया)
|
2721002041NRG24221220231330525
|
22/12/2023
|
bali
|
2721002041WL026016
|
bali
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
08/03/2024
|
|
1522137170
|
|
BALI
|
HDFC BANK LTD(607152)
|
|
84
|
BHINAY
|
RJ-272100204102557700/324
(कुम्हारिया)
|
2721002041NRG24221220231328397
|
22/12/2023
|
DOODI DEVI
|
2721002041WL025978
|
DOODI DEVI
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522137054
|
|
DUDI DEVI GUJAR
|
ICICI BANK LTD(508534)
|
|
85
|
BHINAY
|
RJ-272100204102557700/326
(कुम्हारिया)
|
2721002041NRG24221220231328398
|
22/12/2023
|
NATHI DEVI
|
2721002041WL025978
|
NATHI DEVI
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137031
|
|
NATI DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
BHINAY
|
RJ-272100204102557700/331
(कुम्हारिया)
|
2721002041NRG24221220231328399
|
22/12/2023
|
KAMLA
|
2721002041WL025978
|
KAMLA
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137075
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
87
|
BHINAY
|
RJ-272100204102557700/333
(कुम्हारिया)
|
2721002041NRG24221220231330527
|
22/12/2023
|
deva
|
2721002041WL026016
|
deva
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137186
|
|
DEVARAM GURJAR
|
ICICI BANK LTD(508534)
|
|
88
|
BHINAY
|
RJ-272100204102557700/336
(कुम्हारिया)
|
2721002041NRG24221220231330528
|
22/12/2023
|
RAMTI
|
2721002041WL026016
|
RAMTI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137059
|
|
RAMATI DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
89
|
BHINAY
|
RJ-272100204102557700/344
(कुम्हारिया)
|
2721002041NRG24221220231330529
|
22/12/2023
|
PREM
|
2721002041WL026016
|
PREM
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1522137087
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
90
|
BHINAY
|
RJ-272100204102557700/345
(कुम्हारिया)
|
2721002041NRG24221220231330530
|
22/12/2023
|
NARBDA DEVI
|
2721002041WL026016
|
NARBDA DEVI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137029
|
|
NRBADA DAVI
|
ICICI BANK LTD(508534)
|
|
91
|
BHINAY
|
RJ-272100204102557700/349
(कुम्हारिया)
|
2721002041NRG24221220231328400
|
22/12/2023
|
CANTA
|
2721002041WL025978
|
CANTA
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137131
|
|
CHANTA
|
ICICI BANK LTD(508534)
|
|
92
|
BHINAY
|
RJ-272100204102557700/353
(कुम्हारिया)
|
2721002041NRG24221220231328402
|
22/12/2023
|
NOSAR
|
2721002041WL025978
|
NOSAR
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137092
|
|
NOSAR
|
ICICI BANK LTD(508534)
|
|
93
|
BHINAY
|
RJ-272100204102557700/357
(कुम्हारिया)
|
2721002041NRG24221220231328403
|
22/12/2023
|
MEERA
|
2721002041WL025978
|
MEERA
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137121
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
94
|
BHINAY
|
RJ-272100204102557700/358
(कुम्हारिया)
|
2721002041NRG24221220231328487
|
22/12/2023
|
SHANTI
|
2721002041WL025979
|
SHANTI
|
00168
|
ICIC0000538
|
1788
|
1788
|
Processed
|
08/03/2024
|
|
1522137046
|
|
SHANTI W/O SHITAR
|
IDBI BANK(607095)
|
|
95
|
BHINAY
|
RJ-272100204102557700/363
(कुम्हारिया)
|
2721002041NRG24221220231328404
|
22/12/2023
|
RUKAMA DEVI
|
2721002041WL025978
|
RUKAMA DEVI
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137070
|
|
ROOKMA DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
96
|
BHINAY
|
RJ-272100204102557700/365
(कुम्हारिया)
|
2721002041NRG24221220231328406
|
22/12/2023
|
PARMESHERI
|
2721002041WL025978
|
PARMESHERI
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137055
|
|
PARMESHWARI
|
ICICI BANK LTD(508534)
|
|
97
|
BHINAY
|
RJ-272100204102557700/367
(कुम्हारिया)
|
2721002041NRG24221220231330532
|
22/12/2023
|
RUKAMA
|
2721002041WL026016
|
RUKAMA
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137095
|
|
Mrs. RUKMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BHINAY
|
RJ-272100204102557700/369
(कुम्हारिया)
|
2721002041NRG24221220231330533
|
22/12/2023
|
SURAJKARAN
|
2721002041WL026016
|
SURAJKARAN
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137154
|
|
SURAJKARAN
|
ICICI BANK LTD(508534)
|
|
99
|
BHINAY
|
RJ-272100204102557700/376
(कुम्हारिया)
|
2721002041NRG24221220231328489
|
22/12/2023
|
AMHARI
|
2721002041WL025979
|
AMHARI
|
00168
|
ICIC0000538
|
1788
|
1788
|
Processed
|
08/03/2024
|
|
1522137056
|
|
AMARI AMARIE
|
ICICI BANK LTD(508534)
|
|
100
|
BHINAY
|
RJ-272100204102557700/400
(कुम्हारिया)
|
2721002041NRG24221220231330534
|
22/12/2023
|
PANCHI DEVI
|
2721002041WL026016
|
PANCHI DEVI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137287
|
|
PANCHI DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
BHINAY
|
RJ-272100204102557700/403
(कुम्हारिया)
|
2721002041NRG24221220231328409
|
22/12/2023
|
MATIYA
|
2721002041WL025978
|
MATIYA
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137148
|
|
MATIYA
|
ICICI BANK LTD(508534)
|
|
102
|
BHINAY
|
RJ-272100204102557700/416
(कुम्हारिया)
|
2721002041NRG24221220231328411
|
22/12/2023
|
CHOTI
|
2721002041WL025978
|
CHOTI
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137155
|
|
CHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
103
|
BHINAY
|
RJ-272100204102557700/420
(कुम्हारिया)
|
2721002041NRG24221220231328412
|
22/12/2023
|
CHANDA
|
2721002041WL025978
|
CHANDA
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137071
|
|
CHANDA DEVI W/O NARAYAN KUMHAR
|
IDBI BANK(607095)
|
|
104
|
BHINAY
|
RJ-272100204102557700/424
(कुम्हारिया)
|
2721002041NRG24221220231328413
|
22/12/2023
|
CHOTI DEVI
|
2721002041WL025978
|
CHOTI DEVI
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522137114
|
|
CHOTI
|
ICICI BANK LTD(508534)
|
|
105
|
BHINAY
|
RJ-272100204102557700/426
(कुम्हारिया)
|
2721002041NRG24221220231330535
|
22/12/2023
|
PANCHI
|
2721002041WL026016
|
PANCHI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137136
|
|
PANCHI DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
BHINAY
|
RJ-272100204102557700/427
(कुम्हारिया)
|
2721002041NRG24221220231330536
|
22/12/2023
|
DEVALI
|
2721002041WL026016
|
DEVALI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137156
|
|
DEVLI
|
ICICI BANK LTD(508534)
|
|
107
|
BHINAY
|
RJ-272100204102557700/433
(कुम्हारिया)
|
2721002041NRG24221220231328491
|
22/12/2023
|
nathi
|
2721002041WL025979
|
nathi
|
00168
|
ICIC0000538
|
1937
|
1937
|
Processed
|
08/03/2024
|
|
1522137175
|
|
NATHI DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
BHINAY
|
RJ-272100204102557700/442
(कुम्हारिया)
|
2721002041NRG24221220231330537
|
22/12/2023
|
NANDU DEVI
|
2721002041WL026016
|
NANDU DEVI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1522137103
|
|
NANDU GURJAR
|
ICICI BANK LTD(508534)
|
|
109
|
BHINAY
|
RJ-272100204102557700/443
(कुम्हारिया)
|
2721002041NRG24221220231330538
|
22/12/2023
|
DUDI
|
2721002041WL026016
|
DUDI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137126
|
|
DUDI W/O KANA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
BHINAY
|
RJ-272100204102557700/445
(कुम्हारिया)
|
2721002041NRG24221220231328415
|
22/12/2023
|
santok
|
2721002041WL025978
|
santok
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522137118
|
|
SANTOK
|
ICICI BANK LTD(508534)
|
|
111
|
BHINAY
|
RJ-272100204102557700/447
(कुम्हारिया)
|
2721002041NRG24221220231328416
|
22/12/2023
|
DAYAL JEE
|
2721002041WL025978
|
DAYAL JEE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137289
|
|
DAYAL GURJAR
|
ICICI BANK LTD(508534)
|
|
112
|
BHINAY
|
RJ-272100204102557700/452
(कुम्हारिया)
|
2721002041NRG24221220231328418
|
22/12/2023
|
BADAMI
|
2721002041WL025978
|
BADAMI
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522137038
|
|
BADAM DEVI LUHAR
|
ICICI BANK LTD(508534)
|
|
113
|
BHINAY
|
RJ-272100204102557700/468
(कुम्हारिया)
|
2721002041NRG24221220231330540
|
22/12/2023
|
sumitra
|
2721002041WL026016
|
sumitra
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137078
|
|
VAISHNAV SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
BHINAY
|
RJ-272100204102557700/469
(कुम्हारिया)
|
2721002041NRG24221220231330541
|
22/12/2023
|
SHANTI
|
2721002041WL026016
|
SHANTI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137122
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
115
|
BHINAY
|
RJ-272100204102557700/470
(कुम्हारिया)
|
2721002041NRG24221220231330542
|
22/12/2023
|
hemlata devi
|
2721002041WL026016
|
hemlata devi
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137079
|
|
HEMLATA DEVI
|
ICICI BANK LTD(508534)
|
|
116
|
BHINAY
|
RJ-272100204102557700/471
(कुम्हारिया)
|
2721002041NRG24221220231330543
|
22/12/2023
|
chandri
|
2721002041WL026016
|
chandri
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137107
|
|
CHANDRI
|
ICICI BANK LTD(508534)
|
|
117
|
BHINAY
|
RJ-272100204102557700/473
(कुम्हारिया)
|
2721002041NRG24221220231328419
|
22/12/2023
|
KAMLA DEVI
|
2721002041WL025978
|
KAMLA DEVI
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137177
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
118
|
BHINAY
|
RJ-272100204102557700/474
(कुम्हारिया)
|
2721002041NRG24221220231330545
|
22/12/2023
|
Omprekash
|
2721002041WL026016
|
Omprekash
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137185
|
|
OMPRAKSH
|
ICICI BANK LTD(508534)
|
|
119
|
BHINAY
|
RJ-272100204102557700/476
(कुम्हारिया)
|
2721002041NRG24221220231330546
|
22/12/2023
|
CHOTI DEVI
|
2721002041WL026016
|
CHOTI DEVI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137040
|
|
CHOTI DEVI GURJER
|
ICICI BANK LTD(508534)
|
|
120
|
BHINAY
|
RJ-272100204102557700/479
(कुम्हारिया)
|
2721002041NRG24221220231330547
|
22/12/2023
|
AMRI DEVI
|
2721002041WL026016
|
AMRI DEVI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1522137168
|
|
AMARI
|
ICICI BANK LTD(508534)
|
|
121
|
BHINAY
|
RJ-272100204102557700/483
(कुम्हारिया)
|
2721002041NRG24221220231328420
|
22/12/2023
|
VIMLA DEVI
|
2721002041WL025978
|
VIMLA DEVI
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137129
|
|
BIMALA
|
ICICI BANK LTD(508534)
|
|
122
|
BHINAY
|
RJ-272100204102557700/486
(कुम्हारिया)
|
2721002041NRG24221220231328421
|
22/12/2023
|
norati devi
|
2721002041WL025978
|
norati devi
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522137132
|
|
NORTI DEVI
|
ICICI BANK LTD(508534)
|
|
123
|
BHINAY
|
RJ-272100204102557700/488
(कुम्हारिया)
|
2721002041NRG24221220231328423
|
22/12/2023
|
CHOTI
|
2721002041WL025978
|
CHOTI
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522137033
|
|
CHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
124
|
BHINAY
|
RJ-272100204102557700/489
(कुम्हारिया)
|
2721002041NRG24221220231328424
|
22/12/2023
|
KALI DEVI
|
2721002041WL025978
|
KALI DEVI
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522137163
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
125
|
BHINAY
|
RJ-272100204102557700/491
(कुम्हारिया)
|
2721002041NRG24221220231330548
|
22/12/2023
|
RUKMANI
|
2721002041WL026016
|
RUKMANI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137066
|
|
RUKMANI DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
BHINAY
|
RJ-272100204102557700/492
(कुम्हारिया)
|
2721002041NRG24221220231330549
|
22/12/2023
|
GOPAL CHOUHAN
|
2721002041WL026016
|
GOPAL CHOUHAN
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137153
|
|
GOPAL GURJAR
|
ICICI BANK LTD(508534)
|
|
127
|
BHINAY
|
RJ-272100204102557700/512
(कुम्हारिया)
|
2721002041NRG24221220231330551
|
22/12/2023
|
DURGA
|
2721002041WL026016
|
DURGA
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137077
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
128
|
BHINAY
|
RJ-272100204102557700/515
(कुम्हारिया)
|
2721002041NRG24221220231328425
|
22/12/2023
|
SUMITRA
|
2721002041WL025978
|
SUMITRA
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522137057
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
129
|
BHINAY
|
RJ-272100204102557700/517
(कुम्हारिया)
|
2721002041NRG24221220231330552
|
22/12/2023
|
GYANA
|
2721002041WL026016
|
GYANA
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137028
|
|
GENA BAI
|
ICICI BANK LTD(508534)
|
|
130
|
BHINAY
|
RJ-272100204102557700/519
(कुम्हारिया)
|
2721002041NRG24221220231330553
|
22/12/2023
|
SHANTI
|
2721002041WL026016
|
SHANTI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137086
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
131
|
BHINAY
|
RJ-272100204102557700/527
(कुम्हारिया)
|
2721002041NRG24221220231330555
|
22/12/2023
|
SANWARA
|
2721002041WL026016
|
SANWARA
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137176
|
|
SANVARA GURJAR
|
ICICI BANK LTD(508534)
|
|
132
|
BHINAY
|
RJ-272100204102557700/534
(कुम्हारिया)
|
2721002041NRG24221220231328492
|
22/12/2023
|
REKHA
|
2721002041WL025979
|
REKHA
|
00168
|
ICIC0000538
|
1788
|
1788
|
Processed
|
08/03/2024
|
|
1522137064
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
133
|
BHINAY
|
RJ-272100204102557700/535
(कुम्हारिया)
|
2721002041NRG24221220231328493
|
22/12/2023
|
pusaram
|
2721002041WL025979
|
pusaram
|
00168
|
ICIC0000538
|
1788
|
1788
|
Processed
|
08/03/2024
|
|
1522137104
|
|
PUSA RAM GURJAR S/O RAJU GURJAR
|
IDBI BANK(607095)
|
|
134
|
BHINAY
|
RJ-272100204102557700/541
(कुम्हारिया)
|
2721002041NRG24221220231328429
|
22/12/2023
|
CHUKI
|
2721002041WL025978
|
CHUKI
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137043
|
|
CHUKI DEVI
|
ICICI BANK LTD(508534)
|
|
135
|
BHINAY
|
RJ-272100204102557700/546
(कुम्हारिया)
|
2721002041NRG24221220231330557
|
22/12/2023
|
KISHANI DEVI
|
2721002041WL026016
|
KISHANI DEVI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137061
|
|
KASANI DAVI
|
ICICI BANK LTD(508534)
|
|
136
|
BHINAY
|
RJ-272100204102557700/547
(कुम्हारिया)
|
2721002041NRG24221220231328430
|
22/12/2023
|
GEETA DEVI
|
2721002041WL025978
|
GEETA DEVI
|
00168
|
ICIC0000538
|
1155
|
1155
|
Processed
|
08/03/2024
|
|
1522137133
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
137
|
BHINAY
|
RJ-272100204102557700/551
(कुम्हारिया)
|
2721002041NRG24221220231328431
|
22/12/2023
|
MANBHAR
|
2721002041WL025978
|
MANBHAR
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137106
|
|
MANBHAR W/O GOVIND GURJAR
|
IDBI BANK(607095)
|
|
138
|
BHINAY
|
RJ-272100204102557700/554
(कुम्हारिया)
|
2721002041NRG24221220231328432
|
22/12/2023
|
GEETA
|
2721002041WL025978
|
GEETA
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137152
|
|
GITA DEVI BHEEL
|
ICICI BANK LTD(508534)
|
|
139
|
BHINAY
|
RJ-272100204102557700/555
(कुम्हारिया)
|
2721002041NRG24221220231328433
|
22/12/2023
|
SHARDA
|
2721002041WL025978
|
SHARDA
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137026
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
140
|
BHINAY
|
RJ-272100204102557700/556
(कुम्हारिया)
|
2721002041NRG24221220231328434
|
22/12/2023
|
CHUNKI
|
2721002041WL025978
|
CHUNKI
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137053
|
|
CHHUKI DEVI
|
ICICI BANK LTD(508534)
|
|
141
|
BHINAY
|
RJ-272100204102557700/557
(कुम्हारिया)
|
2721002041NRG24221220231330559
|
22/12/2023
|
DUDI
|
2721002041WL026016
|
DUDI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1522137081
|
|
DUDI DEVI
|
ICICI BANK LTD(508534)
|
|
142
|
BHINAY
|
RJ-272100204102557700/564
(कुम्हारिया)
|
2721002041NRG24221220231330560
|
22/12/2023
|
RUKMA
|
2721002041WL026016
|
RUKMA
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1522137109
|
|
RUKAMA
|
ICICI BANK LTD(508534)
|
|
143
|
BHINAY
|
RJ-272100204102557700/570
(कुम्हारिया)
|
2721002041NRG24221220231328436
|
22/12/2023
|
PUSI
|
2721002041WL025978
|
PUSI
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137058
|
|
PUSI DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
BHINAY
|
RJ-272100204102557700/574
(कुम्हारिया)
|
2721002041NRG24221220231330563
|
22/12/2023
|
SEETA
|
2721002041WL026016
|
SEETA
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
08/03/2024
|
|
1522137065
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
BHINAY
|
RJ-272100204102557700/579
(कुम्हारिया)
|
2721002041NRG24221220231330565
|
22/12/2023
|
KESHAR
|
2721002041WL026016
|
KESHAR
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137067
|
|
KESHAR
|
ICICI BANK LTD(508534)
|
|
146
|
BHINAY
|
RJ-272100204102557700/582
(कुम्हारिया)
|
2721002041NRG24221220231330566
|
22/12/2023
|
kamala
|
2721002041WL026016
|
kamala
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137101
|
|
KAMALA GURJAR
|
ICICI BANK LTD(508534)
|
|
147
|
BHINAY
|
RJ-272100204102557700/585
(कुम्हारिया)
|
2721002041NRG24221220231328437
|
22/12/2023
|
LADA
|
2721002041WL025978
|
LADA
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522137089
|
|
LADA DEVI
|
ICICI BANK LTD(508534)
|
|
148
|
BHINAY
|
RJ-272100204102557700/586
(कुम्हारिया)
|
2721002041NRG24221220231328438
|
22/12/2023
|
GEETA
|
2721002041WL025978
|
GEETA
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137062
|
|
GITA GITAA
|
ICICI BANK LTD(508534)
|
|
149
|
BHINAY
|
RJ-272100204102557700/587
(कुम्हारिया)
|
2721002041NRG24221220231328439
|
22/12/2023
|
KAMLA
|
2721002041WL025978
|
KAMLA
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137100
|
|
KAMALA GURJAR
|
ICICI BANK LTD(508534)
|
|
150
|
BHINAY
|
RJ-272100204102557700/590
(कुम्हारिया)
|
2721002041NRG24221220231328440
|
22/12/2023
|
CHOTI
|
2721002041WL025978
|
CHOTI
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137165
|
|
CHOTI
|
ICICI BANK LTD(508534)
|
|
151
|
BHINAY
|
RJ-272100204102557700/591
(कुम्हारिया)
|
2721002041NRG24221220231328441
|
22/12/2023
|
KISHNI
|
2721002041WL025978
|
KISHNI
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137124
|
|
KASANI
|
ICICI BANK LTD(508534)
|
|
152
|
BHINAY
|
RJ-272100204102557700/595
(कुम्हारिया)
|
2721002041NRG24221220231330567
|
22/12/2023
|
gita devi
|
2721002041WL026016
|
gita devi
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137083
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
153
|
BHINAY
|
RJ-272100204102557700/598
(कुम्हारिया)
|
2721002041NRG24221220231330569
|
22/12/2023
|
GEETA
|
2721002041WL026016
|
GEETA
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137024
|
|
GITA DEVI W/O BARMA SINGH GURJAR
|
IDBI BANK(607095)
|
|
154
|
BHINAY
|
RJ-272100204102557700/600
(कुम्हारिया)
|
2721002041NRG24221220231330570
|
22/12/2023
|
SEEMA DEVI
|
2721002041WL026016
|
SEEMA DEVI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137166
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
155
|
BHINAY
|
RJ-272100204102557700/601
(कुम्हारिया)
|
2721002041NRG24221220231330571
|
22/12/2023
|
PUSARAM
|
2721002041WL026016
|
PUSARAM
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137145
|
|
POOSA RAM
|
ICICI BANK LTD(508534)
|
|
156
|
BHINAY
|
RJ-272100204102557700/608
(कुम्हारिया)
|
2721002041NRG24221220231328443
|
22/12/2023
|
PANCHU JI
|
2721002041WL025978
|
PANCHU JI
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137173
|
|
PANCHU LAL
|
ICICI BANK LTD(508534)
|
|
157
|
BHINAY
|
RJ-272100204102557700/610
(कुम्हारिया)
|
2721002041NRG24221220231328444
|
22/12/2023
|
BADAMI
|
2721002041WL025978
|
BADAMI
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137159
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
158
|
BHINAY
|
RJ-272100204102557700/611
(कुम्हारिया)
|
2721002041NRG24221220231328445
|
22/12/2023
|
RADHA
|
2721002041WL025978
|
RADHA
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522137099
|
|
RADHA DEVI GUJAR
|
ICICI BANK LTD(508534)
|
|
159
|
BHINAY
|
RJ-272100204102557700/612
(कुम्हारिया)
|
2721002041NRG24221220231328446
|
22/12/2023
|
NOSAR DEVI
|
2721002041WL025978
|
NOSAR DEVI
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522137111
|
|
NOSAR DEVI
|
ICICI BANK LTD(508534)
|
|
160
|
BHINAY
|
RJ-272100204102557700/623
(कुम्हारिया)
|
2721002041NRG24221220231328447
|
22/12/2023
|
Rekha
|
2721002041WL025978
|
Rekha
|
00168
|
ICIC0000538
|
1155
|
1155
|
Processed
|
08/03/2024
|
|
1522137032
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
161
|
BHINAY
|
RJ-272100204102557700/626
(कुम्हारिया)
|
2721002041NRG24221220231330572
|
22/12/2023
|
KANARAM JI
|
2721002041WL026016
|
KANARAM JI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1522137180
|
|
KANA
|
ICICI BANK LTD(508534)
|
|
162
|
BHINAY
|
RJ-272100204102557700/627
(कुम्हारिया)
|
2721002041NRG24221220231328448
|
22/12/2023
|
NOSAR DEVI
|
2721002041WL025978
|
NOSAR DEVI
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137084
|
|
NOSHAR
|
ICICI BANK LTD(508534)
|
|
163
|
BHINAY
|
RJ-272100204102557700/631
(कुम्हारिया)
|
2721002041NRG24221220231328449
|
22/12/2023
|
SEETA
|
2721002041WL025978
|
SEETA
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137139
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
164
|
BHINAY
|
RJ-272100204102557700/633
(कुम्हारिया)
|
2721002041NRG24221220231328450
|
22/12/2023
|
shila
|
2721002041WL025978
|
shila
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137130
|
|
SHILA DEVI
|
ICICI BANK LTD(508534)
|
|
165
|
BHINAY
|
RJ-272100204102557700/635
(कुम्हारिया)
|
2721002041NRG24221220231328451
|
22/12/2023
|
PREM
|
2721002041WL025978
|
PREM
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137147
|
|
PREMLATA
|
ICICI BANK LTD(508534)
|
|
166
|
BHINAY
|
RJ-272100204102557700/638
(कुम्हारिया)
|
2721002041NRG24221220231328452
|
22/12/2023
|
LADA
|
2721002041WL025978
|
LADA
|
00168
|
ICIC0000538
|
1155
|
1155
|
Processed
|
08/03/2024
|
|
1522137140
|
|
LADA
|
ICICI BANK LTD(508534)
|
|
167
|
BHINAY
|
RJ-272100204102557700/639
(कुम्हारिया)
|
2721002041NRG24221220231330574
|
22/12/2023
|
DEVPAL JI
|
2721002041WL026016
|
DEVPAL JI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137146
|
|
DEVPAL
|
ICICI BANK LTD(508534)
|
|
168
|
BHINAY
|
RJ-272100204102557700/642
(कुम्हारिया)
|
2721002041NRG24221220231328453
|
22/12/2023
|
GANDHI
|
2721002041WL025978
|
GANDHI
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137060
|
|
GANDI DEVI
|
ICICI BANK LTD(508534)
|
|
169
|
BHINAY
|
RJ-272100204102557700/643
(कुम्हारिया)
|
2721002041NRG24221220231330575
|
22/12/2023
|
lila
|
2721002041WL026016
|
lila
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1522137128
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
170
|
BHINAY
|
RJ-272100204102557700/645
(कुम्हारिया)
|
2721002041NRG24221220231328455
|
22/12/2023
|
MOHN PRAJAPAT
|
2721002041WL025978
|
MOHN PRAJAPAT
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137072
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
171
|
BHINAY
|
RJ-272100204102557700/647
(कुम्हारिया)
|
2721002041NRG24221220231330576
|
22/12/2023
|
NOSAR DEVI
|
2721002041WL026016
|
NOSAR DEVI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1522137291
|
|
NORAR DAROGA
|
ICICI BANK LTD(508534)
|
|
172
|
BHINAY
|
RJ-272100204102557700/648
(कुम्हारिया)
|
2721002041NRG24221220231328456
|
22/12/2023
|
SHARDA
|
2721002041WL025978
|
SHARDA
|
00168
|
ICIC0000538
|
1155
|
1155
|
Processed
|
08/03/2024
|
|
1522137074
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
173
|
BHINAY
|
RJ-272100204102557700/655
(कुम्हारिया)
|
2721002041NRG24221220231330577
|
22/12/2023
|
MATIYA
|
2721002041WL026016
|
MATIYA
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137044
|
|
MATHIYA DEVI
|
ICICI BANK LTD(508534)
|
|
174
|
BHINAY
|
RJ-272100204102557700/656
(कुम्हारिया)
|
2721002041NRG24221220231328495
|
22/12/2023
|
SHANTI DEVI
|
2721002041WL025979
|
SHANTI DEVI
|
00168
|
ICIC0000538
|
1937
|
1937
|
Processed
|
08/03/2024
|
|
1522137120
|
|
SHANTI DEVI W/O LATE SHRI SARDUL
|
IDBI BANK(607095)
|
|
175
|
BHINAY
|
RJ-272100204102557700/665
(कुम्हारिया)
|
2721002041NRG24221220231330578
|
22/12/2023
|
POSI
|
2721002041WL026016
|
POSI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137143
|
|
PUSHI
|
ICICI BANK LTD(508534)
|
|
176
|
BHINAY
|
RJ-272100204102557700/669
(कुम्हारिया)
|
2721002041NRG24221220231328459
|
22/12/2023
|
PREM
|
2721002041WL025978
|
PREM
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137042
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
177
|
BHINAY
|
RJ-272100204102557700/674
(कुम्हारिया)
|
2721002041NRG24221220231328460
|
22/12/2023
|
ghisi
|
2721002041WL025978
|
ghisi
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137039
|
|
GHEESI DEVI
|
ICICI BANK LTD(508534)
|
|
178
|
BHINAY
|
RJ-272100204102557700/676
(कुम्हारिया)
|
2721002041NRG24221220231330579
|
22/12/2023
|
panchi
|
2721002041WL026016
|
panchi
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137027
|
|
PANCHI DEVI
|
ICICI BANK LTD(508534)
|
|
179
|
BHINAY
|
RJ-272100204102557700/677
(कुम्हारिया)
|
2721002041NRG24221220231328461
|
22/12/2023
|
bhuli
|
2721002041WL025978
|
bhuli
|
00168
|
ICIC0000538
|
1155
|
1155
|
Processed
|
08/03/2024
|
|
1522137052
|
|
BHULI DEVI W/O LADU RAM BAIRWA
|
IDBI BANK(607095)
|
|
180
|
BHINAY
|
RJ-272100204102557700/678
(कुम्हारिया)
|
2721002041NRG24221220231330580
|
22/12/2023
|
MADHARAM
|
2721002041WL026016
|
MADHARAM
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137063
|
|
MADHA GURJAR
|
ICICI BANK LTD(508534)
|
|
181
|
BHINAY
|
RJ-272100204102557700/703
(कुम्हारिया)
|
2721002041NRG24221220231328462
|
22/12/2023
|
santara
|
2721002041WL025978
|
santara
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137069
|
|
SANTRA GURJAR
|
ICICI BANK LTD(508534)
|
|
182
|
BHINAY
|
RJ-272100204102557700/704
(कुम्हारिया)
|
2721002041NRG24221220231328463
|
22/12/2023
|
shri matisupiyar
|
2721002041WL025978
|
shri matisupiyar
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137116
|
|
SUPYAR BHIL
|
ICICI BANK LTD(508534)
|
|
183
|
BHINAY
|
RJ-272100204102557700/719
(कुम्हारिया)
|
2721002041NRG24221220231328464
|
22/12/2023
|
BANNI
|
2721002041WL025978
|
BANNI
|
00168
|
ICIC0000538
|
1155
|
1155
|
Processed
|
08/03/2024
|
|
1522137183
|
|
BANNI DEVI
|
ICICI BANK LTD(508534)
|
|
184
|
BHINAY
|
RJ-272100204102557700/726
(कुम्हारिया)
|
2721002041NRG24221220231328465
|
22/12/2023
|
radhyshym ji
|
2721002041WL025978
|
radhyshym ji
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137187
|
|
RADHE SHYAM
|
ICICI BANK LTD(508534)
|
|
185
|
BHINAY
|
RJ-272100204102557700/727
(कुम्हारिया)
|
2721002041NRG24221220231330582
|
22/12/2023
|
chanta
|
2721002041WL026016
|
chanta
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137178
|
|
CHANATA
|
ICICI BANK LTD(508534)
|
|
186
|
BHINAY
|
RJ-272100204102557700/728
(कुम्हारिया)
|
2721002041NRG24221220231330583
|
22/12/2023
|
naraj
|
2721002041WL026016
|
naraj
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137113
|
|
NARAJ
|
ICICI BANK LTD(508534)
|
|
187
|
BHINAY
|
RJ-272100204102557700/730
(कुम्हारिया)
|
2721002041NRG24221220231330584
|
22/12/2023
|
lada
|
2721002041WL026016
|
lada
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1522137035
|
|
LADA DVI
|
ICICI BANK LTD(508534)
|
|
188
|
BHINAY
|
RJ-272100204102557700/732
(कुम्हारिया)
|
2721002041NRG24221220231330585
|
22/12/2023
|
manju
|
2721002041WL026016
|
manju
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137105
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
189
|
BHINAY
|
RJ-272100204102557700/738
(कुम्हारिया)
|
2721002041NRG24221220231330586
|
22/12/2023
|
surti
|
2721002041WL026016
|
surti
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1522137255
|
|
SURATI DEVI
|
ICICI BANK LTD(508534)
|
|
190
|
BHINAY
|
RJ-272100204102557700/741
(कुम्हारिया)
|
2721002041NRG24221220231328466
|
22/12/2023
|
santok
|
2721002041WL025978
|
santok
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137135
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
191
|
BHINAY
|
RJ-272100204102557700/762
(कुम्हारिया)
|
2721002041NRG24221220231328499
|
22/12/2023
|
shanaj
|
2721002041WL025979
|
shanaj
|
00168
|
ICIC0000538
|
1788
|
1788
|
Processed
|
08/03/2024
|
|
1522137169
|
|
SHAHNAJ BANO W/O SHAKIR HUSSAIN
|
IDBI BANK(607095)
|
|
192
|
BHINAY
|
RJ-272100204102557700/776
(कुम्हारिया)
|
2721002041NRG24221220231330589
|
22/12/2023
|
hanuman
|
2721002041WL026016
|
hanuman
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137151
|
|
HANUMAN GURJAR SO TE
|
BANK OF BARODA(606985)
|
|
193
|
BHINAY
|
RJ-272100204102557700/779
(कुम्हारिया)
|
2721002041NRG24221220231328471
|
22/12/2023
|
santi
|
2721002041WL025978
|
santi
|
00168
|
ICIC0000538
|
1155
|
1155
|
Processed
|
08/03/2024
|
|
1522137117
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
194
|
BHINAY
|
RJ-272100204102557700/789
(कुम्हारिया)
|
2721002041NRG24221220231328500
|
22/12/2023
|
govind
|
2721002041WL025979
|
govind
|
00168
|
ICIC0000538
|
1788
|
1788
|
Processed
|
08/03/2024
|
|
1522137068
|
|
GOVIND
|
ICICI BANK LTD(508534)
|
|
195
|
BHINAY
|
RJ-272100204102557700/795
(कुम्हारिया)
|
2721002041NRG24221220231330591
|
22/12/2023
|
chuki
|
2721002041WL026016
|
chuki
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137034
|
|
CHUKI DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
196
|
BHINAY
|
RJ-272100204102557700/797
(कुम्हारिया)
|
2721002041NRG24221220231330592
|
22/12/2023
|
sita
|
2721002041WL026016
|
sita
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137144
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
197
|
BHINAY
|
RJ-272100204102557700/799
(कुम्हारिया)
|
2721002041NRG24221220231328472
|
22/12/2023
|
PRAYM
|
2721002041WL025978
|
PRAYM
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137090
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
198
|
BHINAY
|
RJ-272100204102557700/806
(कुम्हारिया)
|
2721002041NRG24221220231330593
|
22/12/2023
|
lali
|
2721002041WL026016
|
lali
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137047
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
199
|
BHINAY
|
RJ-272100204102557700/814
(कुम्हारिया)
|
2721002041NRG24221220231328473
|
22/12/2023
|
manju
|
2721002041WL025978
|
manju
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137102
|
|
MANJU DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
200
|
BHINAY
|
RJ-272100204102557700/817
(कुम्हारिया)
|
2721002041NRG24221220231328504
|
22/12/2023
|
sharda
|
2721002041WL025979
|
sharda
|
00168
|
ICIC0000538
|
1937
|
1937
|
Processed
|
08/03/2024
|
|
1522137150
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
201
|
BHINAY
|
RJ-272100204102557700/828
(कुम्हारिया)
|
2721002041NRG24221220231328474
|
22/12/2023
|
kani
|
2721002041WL025978
|
kani
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522137290
|
|
KANI GUJAR
|
ICICI BANK LTD(508534)
|
|
202
|
BHINAY
|
RJ-272100204102557700/832
(कुम्हारिया)
|
2721002041NRG24221220231328475
|
22/12/2023
|
amri
|
2721002041WL025978
|
amri
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137049
|
|
AMARI DEVI
|
ICICI BANK LTD(508534)
|
|
203
|
BHINAY
|
RJ-272100204102557700/834
(कुम्हारिया)
|
2721002041NRG24221220231330596
|
22/12/2023
|
amri
|
2721002041WL026016
|
amri
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1522137157
|
|
AMARI
|
ICICI BANK LTD(508534)
|
|
204
|
BHINAY
|
RJ-272100204102557700/836
(कुम्हारिया)
|
2721002041NRG24221220231330597
|
22/12/2023
|
bhgudi
|
2721002041WL026016
|
bhgudi
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
08/03/2024
|
|
1522137108
|
|
BHAGUDI
|
ICICI BANK LTD(508534)
|
|
205
|
BHINAY
|
RJ-272100204102557700/856
(कुम्हारिया)
|
2721002041NRG24221220231328506
|
22/12/2023
|
SATYNARAYAN
|
2721002041WL025979
|
SATYNARAYAN
|
00168
|
ICIC0000538
|
1937
|
1937
|
Processed
|
08/03/2024
|
|
1522137080
|
|
SATYNARAYAN GURJAR
|
ICICI BANK LTD(508534)
|
|
206
|
BHINAY
|
RJ-272100204102557700/912
(कुम्हारिया)
|
2721002041NRG24221220231330599
|
22/12/2023
|
nosare
|
2721002041WL026016
|
nosare
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
08/03/2024
|
|
1522137096
|
|
NOSAR
|
ICICI BANK LTD(508534)
|
|
207
|
BHINAY
|
RJ-272100204102557700/913
(कुम्हारिया)
|
2721002041NRG24221220231330600
|
22/12/2023
|
lila devi
|
2721002041WL026016
|
lila devi
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137138
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
208
|
BHINAY
|
RJ-272100204102557700/924
(कुम्हारिया)
|
2721002041NRG24221220231330602
|
22/12/2023
|
CHUKI DEVI
|
2721002041WL026016
|
CHUKI DEVI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137045
|
|
CHUKI DEVI W/O LATE SHRI BHALA GURJAR
|
IDBI BANK(607095)
|
|
209
|
BHINAY
|
RJ-272100204102557700/925
(कुम्हारिया)
|
2721002041NRG24221220231328477
|
22/12/2023
|
CHUKI
|
2721002041WL025978
|
CHUKI
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137160
|
|
CHUKI
|
ICICI BANK LTD(508534)
|
|
210
|
BHINAY
|
RJ-272100204102557700/937
(कुम्हारिया)
|
2721002041NRG24221220231328478
|
22/12/2023
|
KALI
|
2721002041WL025978
|
KALI
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137123
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
211
|
BHINAY
|
RJ-272100204102557700/939
(कुम्हारिया)
|
2721002041NRG24221220231330604
|
22/12/2023
|
SITA
|
2721002041WL026016
|
SITA
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137041
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
212
|
BHINAY
|
RJ-272100204102557700/966
(कुम्हारिया)
|
2721002041NRG24221220231330605
|
22/12/2023
|
chuki
|
2721002041WL026016
|
chuki
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137142
|
|
CHUKA
|
ICICI BANK LTD(508534)
|
|
213
|
BHINAY
|
RJ-272100204102557700/970
(कुम्हारिया)
|
2721002041NRG24221220231328480
|
22/12/2023
|
KAMLA
|
2721002041WL025978
|
KAMLA
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137292
|
|
KAMLA NATHU
|
ICICI BANK LTD(508534)
|
|
214
|
BHINAY
|
RJ-272100204102557700/972
(कुम्हारिया)
|
2721002041NRG24221220231328482
|
22/12/2023
|
SITA
|
2721002041WL025978
|
SITA
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137025
|
|
SITA SEETA
|
ICICI BANK LTD(508534)
|
|
215
|
BHINAY
|
RJ-272100204102557700/973
(कुम्हारिया)
|
2721002041NRG24221220231328483
|
22/12/2023
|
KANTA
|
2721002041WL025978
|
KANTA
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137110
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
216
|
BHINAY
|
RJ-272100204102557700/992
(कुम्हारिया)
|
2721002041NRG24221220231330607
|
22/12/2023
|
MANNA DEVI
|
2721002041WL026016
|
MANNA DEVI
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137112
|
|
MANNA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213220
|
213220
|
|
|
|
|
|
|
|
|
217
|
BHINAY
|
RJ-272100204102557700/286
(कुम्हारिया)
|
2721002041NRG24221220231328389
|
22/12/2023
|
MANBHAR
|
2721002041WL025978
|
MANBHAR
|
00168
|
ICIC0006810
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137276
|
|
MANBHAR
|
ICICI BANK LTD(508534)
|
|
218
|
BHINAY
|
RJ-272100204102557700/316
(कुम्हारिया)
|
2721002041NRG24221220231330522
|
22/12/2023
|
GANPAT GIRI
|
2721002041WL026016
|
GANPAT GIRI
|
00168
|
ICIC0006810
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137275
|
|
GANPAT GIRI
|
HDFC BANK LTD(607152)
|
|
219
|
BHINAY
|
RJ-272100204102557700/398
(कुम्हारिया)
|
2721002041NRG24221220231328408
|
22/12/2023
|
sujhani
|
2721002041WL025978
|
sujhani
|
00168
|
ICIC0006810
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137281
|
|
SUGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BHINAY
|
RJ-272100204102557700/451
(कुम्हारिया)
|
2721002041NRG24221220231330539
|
22/12/2023
|
GOPAL
|
2721002041WL026016
|
GOPAL
|
00168
|
ICIC0006810
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137283
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
221
|
BHINAY
|
RJ-272100204102557700/521
(कुम्हारिया)
|
2721002041NRG24221220231328427
|
22/12/2023
|
badhami
|
2721002041WL025978
|
badhami
|
00168
|
ICIC0006810
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137285
|
|
BADAM BAGARIYA
|
ICICI BANK LTD(508534)
|
|
222
|
BHINAY
|
RJ-272100204102557700/526
(कुम्हारिया)
|
2721002041NRG24221220231330554
|
22/12/2023
|
NANDU DEVI
|
2721002041WL026016
|
NANDU DEVI
|
00168
|
ICIC0006810
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137284
|
|
NANDU DEVI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BHINAY
|
RJ-272100204102557700/532
(कुम्हारिया)
|
2721002041NRG24221220231330556
|
22/12/2023
|
NOSAR
|
2721002041WL026016
|
NOSAR
|
00168
|
ICIC0006810
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137278
|
|
NOSAR DEVI GUJAR
|
ICICI BANK LTD(508534)
|
|
224
|
BHINAY
|
RJ-272100204102557700/756
(कुम्हारिया)
|
2721002041NRG24221220231328497
|
22/12/2023
|
matiya
|
2721002041WL025979
|
matiya
|
00168
|
ICIC0006810
|
1937
|
1937
|
Processed
|
08/03/2024
|
|
1522137282
|
|
MATHIYA GURJAR
|
ICICI BANK LTD(508534)
|
|
225
|
BHINAY
|
RJ-272100204102557700/812
(कुम्हारिया)
|
2721002041NRG24221220231330594
|
22/12/2023
|
gopal
|
2721002041WL026016
|
gopal
|
00168
|
ICIC0006810
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1522137277
|
|
GOPAL SINGH DAROGA
|
ICICI BANK LTD(508534)
|
|
226
|
BHINAY
|
RJ-272100204102557700/827
(कुम्हारिया)
|
2721002041NRG24221220231328505
|
22/12/2023
|
KAILASH
|
2721002041WL025979
|
KAILASH
|
00168
|
ICIC0006810
|
1788
|
1788
|
Processed
|
08/03/2024
|
|
1522137280
|
|
KAILASH CHANDRA GURJAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13220
|
13220
|
|
|
|
|
|
|
|
|
227
|
BHINAY
|
RJ-272100204102557700/298
(कुम्हारिया)
|
2721002041NRG24221220231330623
|
22/12/2023
|
ANWER KHA
|
2721002041WL026017
|
ANWER KHA
|
00168
|
ICIC0006841
|
1729
|
1729
|
Processed
|
08/03/2024
|
|
1522137286
|
|
ANWAR ALI S/O BAHADUR KHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1729
|
1729
|
|
|
|
|
|
|
|
|
228
|
BHINAY
|
RJ-272100204102557700/524
(कुम्हारिया)
|
2721002041NRG24221220231328428
|
22/12/2023
|
CHOTU RAM
|
2721002041WL025978
|
CHOTU RAM
|
00415
|
SBIN0012898
|
1155
|
1155
|
Processed
|
08/03/2024
|
|
1522137258
|
|
MR CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
229
|
BHINAY
|
RJ-272100204102557700/731
(कुम्हारिया)
|
2721002041NRG24221220231328496
|
22/12/2023
|
rekha
|
2721002041WL025979
|
rekha
|
00415
|
SBIN0017026
|
1937
|
1937
|
Processed
|
08/03/2024
|
|
1522137259
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1937
|
1937
|
|
|
|
|
|
|
|
|
230
|
BHINAY
|
RJ-272100204102557700/816
(कुम्हारिया)
|
2721002041NRG24221220231328503
|
22/12/2023
|
pawan kumar
|
2721002041WL025979
|
pawan kumar
|
00415
|
SBIN0031109
|
1788
|
1788
|
Processed
|
08/03/2024
|
|
1522137274
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
231
|
BHINAY
|
RJ-272100204102557700/1077
(कुम्हारिया)
|
2721002041NRG24221220231330498
|
22/12/2023
|
SANJU
|
2721002041WL026016
|
SANJU
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137273
|
|
SANJU WO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
BHINAY
|
RJ-272100204102557700/1134
(कुम्हारिया)
|
2721002041NRG24221220231328378
|
22/12/2023
|
ballbhram
|
2721002041WL025978
|
ballbhram
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522137261
|
|
BALLABH RAM SO MITHU LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
BHINAY
|
RJ-272100204102557700/1140
(कुम्हारिया)
|
2721002041NRG24221220231328380
|
22/12/2023
|
SANJU
|
2721002041WL025978
|
SANJU
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137266
|
|
SANJU GURJAR
|
ICICI BANK LTD(508534)
|
|
234
|
BHINAY
|
RJ-272100204102557700/1144
(कुम्हारिया)
|
2721002041NRG24221220231330503
|
22/12/2023
|
kanta
|
2721002041WL026016
|
kanta
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
08/03/2024
|
|
1522137267
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
235
|
BHINAY
|
RJ-272100204102557700/1146
(कुम्हारिया)
|
2721002041NRG24221220231330504
|
22/12/2023
|
MAYA
|
2721002041WL026016
|
MAYA
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1522137269
|
|
MAYA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
BHINAY
|
RJ-272100204102557700/1195
(कुम्हारिया)
|
2721002041NRG24221220231330613
|
22/12/2023
|
rekha
|
2721002041WL026017
|
rekha
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
08/03/2024
|
|
1522137268
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
237
|
BHINAY
|
RJ-272100204102557700/1236
(कुम्हारिया)
|
2721002041NRG24221220231330510
|
22/12/2023
|
GANNA GURJAR
|
2721002041WL026016
|
GANNA GURJAR
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1522137272
|
|
GANNA GURJAR WO SURESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
BHINAY
|
RJ-272100204102557700/305
(कुम्हारिया)
|
2721002041NRG24221220231330520
|
22/12/2023
|
GEETA
|
2721002041WL026016
|
GEETA
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137270
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
239
|
BHINAY
|
RJ-272100204102557700/328
(कुम्हारिया)
|
2721002041NRG24221220231330526
|
22/12/2023
|
HEERI
|
2721002041WL026016
|
HEERI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1522137264
|
|
HIRI WO SHRWAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
BHINAY
|
RJ-272100204102557700/450
(कुम्हारिया)
|
2721002041NRG24221220231328417
|
22/12/2023
|
Bhagudi
|
2721002041WL025978
|
Bhagudi
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137271
|
|
BHAGI DEVI GUJAR
|
ICICI BANK LTD(508534)
|
|
241
|
BHINAY
|
RJ-272100204102557700/511
(कुम्हारिया)
|
2721002041NRG24221220231330550
|
22/12/2023
|
ANJANA
|
2721002041WL026016
|
ANJANA
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137262
|
|
ANJANA DEVI
|
ICICI BANK LTD(508534)
|
|
242
|
BHINAY
|
RJ-272100204102557700/609
(कुम्हारिया)
|
2721002041NRG24221220231328494
|
22/12/2023
|
suwa
|
2721002041WL025979
|
suwa
|
00604
|
BARB0BRGBXX
|
1788
|
1788
|
Processed
|
08/03/2024
|
|
1522137265
|
|
SUVA WO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
BHINAY
|
RJ-272100204102557700/774
(कुम्हारिया)
|
2721002041NRG24221220231328469
|
22/12/2023
|
ladu ram teli
|
2721002041WL025978
|
ladu ram teli
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522137260
|
|
LADU RAM TELI SO MOHAN TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
BHINAY
|
RJ-272100204102557700/982
(कुम्हारिया)
|
2721002041NRG24221220231328484
|
22/12/2023
|
BHURIDEVI
|
2721002041WL025978
|
BHURIDEVI
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
08/03/2024
|
|
1522137263
|
|
BHURI DEVI WO SWAI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17422
|
17422
|
|
|
|
|
|
|
|
|
245
|
BHINAY
|
RJ-272100204102557700/1129
(कुम्हारिया)
|
2721002041NRG24221220231328376
|
22/12/2023
|
sharda
|
2721002041WL025978
|
sharda
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/03/2024
|
|
1522137188
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BHINAY
|
RJ-272100204102557700/1132
(कुम्हारिया)
|
2721002041NRG24221220231328377
|
22/12/2023
|
lali
|
2721002041WL025978
|
lali
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137193
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BHINAY
|
RJ-272100204102557700/1142
(कुम्हारिया)
|
2721002041NRG24221220231328381
|
22/12/2023
|
NATHI
|
2721002041WL025978
|
NATHI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137194
|
|
NATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BHINAY
|
RJ-272100204102557700/1154
(कुम्हारिया)
|
2721002041NRG24221220231328382
|
22/12/2023
|
savita
|
2721002041WL025978
|
savita
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137199
|
|
SAVITA
|
ICICI BANK LTD(508534)
|
|
249
|
BHINAY
|
RJ-272100204102557700/1206
(कुम्हारिया)
|
2721002041NRG24221220231328385
|
22/12/2023
|
pooja
|
2721002041WL025978
|
pooja
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137201
|
|
POOJA
|
IDBI BANK(607095)
|
|
250
|
BHINAY
|
RJ-272100204102557700/1208
(कुम्हारिया)
|
2721002041NRG24221220231330615
|
22/12/2023
|
ARUN GURJAR
|
2721002041WL026017
|
ARUN GURJAR
|
00691
|
IPOS0000001
|
1729
|
1729
|
Processed
|
08/03/2024
|
|
1522137198
|
|
ARUNKUMAR HARIRAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
251
|
BHINAY
|
RJ-272100204102557700/1219
(कुम्हारिया)
|
2721002041NRG24221220231330507
|
22/12/2023
|
foranta gurjar
|
2721002041WL026016
|
foranta gurjar
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
08/03/2024
|
|
1522137200
|
|
FORANTA GURJAR
|
IDBI BANK(607095)
|
|
252
|
BHINAY
|
RJ-272100204102557700/1224
(कुम्हारिया)
|
2721002041NRG24221220231330508
|
22/12/2023
|
sanju kumari
|
2721002041WL026016
|
sanju kumari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1522137203
|
|
SANJU KUMARI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BHINAY
|
RJ-272100204102557700/1231
(कुम्हारिया)
|
2721002041NRG24221220231330617
|
22/12/2023
|
chandari
|
2721002041WL026017
|
chandari
|
00691
|
IPOS0000001
|
1729
|
1729
|
Processed
|
08/03/2024
|
|
1522137205
|
|
CHANDRI DEVI
|
ICICI BANK LTD(508534)
|
|
254
|
BHINAY
|
RJ-272100204102557700/1231
(कुम्हारिया)
|
2721002041NRG24221220231330616
|
22/12/2023
|
laxman gurjar
|
2721002041WL026017
|
laxman gurjar
|
00691
|
IPOS0000001
|
1729
|
1729
|
Processed
|
08/03/2024
|
|
1522137204
|
|
LAXMAN GURJAR
|
ICICI BANK LTD(508534)
|
|
255
|
BHINAY
|
RJ-272100204102557700/1232
(कुम्हारिया)
|
2721002041NRG24221220231330509
|
22/12/2023
|
ramkaran
|
2721002041WL026016
|
ramkaran
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137206
|
|
RAM KARAN GUJAR
|
CANARA BANK(508532)
|
|
256
|
BHINAY
|
RJ-272100204102557700/1271
(कुम्हारिया)
|
2721002041NRG24221220231328388
|
22/12/2023
|
laxmi
|
2721002041WL025978
|
laxmi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522137207
|
|
LAXAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BHINAY
|
RJ-272100204102557700/1285
(कुम्हारिया)
|
2721002041NRG24221220231330513
|
22/12/2023
|
prdhan gurjar
|
2721002041WL026016
|
prdhan gurjar
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137210
|
|
PRDHAN GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BHINAY
|
RJ-272100204102557700/303
(कुम्हारिया)
|
2721002041NRG24221220231330518
|
22/12/2023
|
kanhiya lal
|
2721002041WL026016
|
kanhiya lal
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
08/03/2024
|
|
1522137209
|
|
KANHAIYA LAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BHINAY
|
RJ-272100204102557700/310
(कुम्हारिया)
|
2721002041NRG24221220231328394
|
22/12/2023
|
MUNNI
|
2721002041WL025978
|
MUNNI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522137196
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BHINAY
|
RJ-272100204102557700/348
(कुम्हारिया)
|
2721002041NRG24221220231330531
|
22/12/2023
|
SHOJI
|
2721002041WL026016
|
SHOJI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137191
|
|
SOJI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BHINAY
|
RJ-272100204102557700/429
(कुम्हारिया)
|
2721002041NRG24221220231328490
|
22/12/2023
|
JHAMRI
|
2721002041WL025979
|
JHAMRI
|
00691
|
IPOS0000001
|
1937
|
1937
|
Processed
|
08/03/2024
|
|
1522137195
|
|
JHAMARI DEVI
|
ICICI BANK LTD(508534)
|
|
262
|
BHINAY
|
RJ-272100204102557700/553
(कुम्हारिया)
|
2721002041NRG24221220231330558
|
22/12/2023
|
AMRI
|
2721002041WL026016
|
AMRI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1522137208
|
|
AMARI
|
ICICI BANK LTD(508534)
|
|
263
|
BHINAY
|
RJ-272100204102557700/568
(कुम्हारिया)
|
2721002041NRG24221220231328435
|
22/12/2023
|
shrvni
|
2721002041WL025978
|
shrvni
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137202
|
|
SHRAVNI
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
BHINAY
|
RJ-272100204102557700/742
(कुम्हारिया)
|
2721002041NRG24221220231330587
|
22/12/2023
|
kamla
|
2721002041WL026016
|
kamla
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137190
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BHINAY
|
RJ-272100204102557700/746
(कुम्हारिया)
|
2721002041NRG24221220231328467
|
22/12/2023
|
shanti
|
2721002041WL025978
|
shanti
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137192
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BHINAY
|
RJ-272100204102557700/769
(कुम्हारिया)
|
2721002041NRG24221220231328468
|
22/12/2023
|
Bhagvati
|
2721002041WL025978
|
Bhagvati
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137189
|
|
BHAGWATI DEVI
|
ICICI BANK LTD(508534)
|
|
267
|
BHINAY
|
RJ-272100204102557700/846
(कुम्हारिया)
|
2721002041NRG24221220231328476
|
22/12/2023
|
mira
|
2721002041WL025978
|
mira
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/03/2024
|
|
1522137197
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
268
|
BHINAY
|
RJ-272100204102557700/922
(कुम्हारिया)
|
2721002041NRG24221220231330601
|
22/12/2023
|
sonu jogi
|
2721002041WL026016
|
sonu jogi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522137211
|
|
SONU JOGI
|
ICICI BANK LTD(508534)
|
|
269
|
BHINAY
|
RJ-272100204102557700/971
(कुम्हारिया)
|
2721002041NRG24221220231328481
|
22/12/2023
|
prem
|
2721002041WL025978
|
prem
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1522137212
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32024
|
32024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342381
|
342381
|
|
|
|
|
|
|
|