|
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-272100204102557700/1278
(कुम्हारिया)
|
2721002000NRG24230520230114562
|
23/05/2023
|
sonu devi
|
2721002WL002476
|
sonu devi
|
00045
|
BARB0GHOOGH
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404997
|
|
MISS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
BHINAY
|
RJ-272100204102557700/597
(कुम्हारिया)
|
2721002000NRG24230520230114615
|
23/05/2023
|
SEETA
|
2721002WL002476
|
SEETA
|
00045
|
BARB0NASIRA
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404995
|
|
Sita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
BHINAY
|
RJ-272100204102557700/1032
(कुम्हारिया)
|
2721002000NRG24230520230114542
|
23/05/2023
|
Pooja
|
2721002WL002476
|
Pooja
|
00165
|
IBKL0000444
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404990
|
|
PUJA GURJAR D O MADU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHINAY
|
RJ-272100204102557700/1196
(कुम्हारिया)
|
2721002000NRG24230520230114557
|
23/05/2023
|
gamla
|
2721002WL002476
|
gamla
|
00165
|
IBKL0000444
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404988
|
|
GAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHINAY
|
RJ-272100204102557700/1213
(कुम्हारिया)
|
2721002000NRG24230520230114559
|
23/05/2023
|
seema
|
2721002WL002476
|
seema
|
00165
|
IBKL0000444
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404993
|
|
SEEMA
|
IDBI BANK(607095)
|
|
6
|
BHINAY
|
RJ-272100204102557700/1255
(कुम्हारिया)
|
2721002000NRG24230520230114561
|
23/05/2023
|
rinka gurjar
|
2721002WL002476
|
rinka gurjar
|
00165
|
IBKL0000444
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404994
|
|
RINKA GURJAR
|
IDBI BANK(607095)
|
|
7
|
BHINAY
|
RJ-272100204102557700/332
(कुम्हारिया)
|
2721002000NRG24230520230114576
|
23/05/2023
|
MANBHAR
|
2721002WL002476
|
MANBHAR
|
00165
|
IBKL0000444
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404991
|
|
MANBHAR DEVI W/O TEJMAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHINAY
|
RJ-272100204102557700/364
(कुम्हारिया)
|
2721002000NRG24230520230114585
|
23/05/2023
|
theli devi
|
2721002WL002476
|
theli devi
|
00165
|
IBKL0000444
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404984
|
|
THILI GUJAR
|
ICICI BANK LTD(508534)
|
|
9
|
BHINAY
|
RJ-272100204102557700/528
(कुम्हारिया)
|
2721002000NRG24230520230114601
|
23/05/2023
|
RAMDEV gurjar
|
2721002WL002476
|
RAMDEV gurjar
|
00165
|
IBKL0000444
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404992
|
|
RAMDEV GURJAR
|
IDBI BANK(607095)
|
|
10
|
BHINAY
|
RJ-272100204102557700/593
(कुम्हारिया)
|
2721002000NRG24230520230114614
|
23/05/2023
|
RATNI
|
2721002WL002476
|
RATNI
|
00165
|
IBKL0000444
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404985
|
|
RATNI DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
BHINAY
|
RJ-272100204102557700/680
(कुम्हारिया)
|
2721002000NRG24230520230114632
|
23/05/2023
|
sayri
|
2721002WL002476
|
sayri
|
00165
|
IBKL0000444
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404987
|
|
SAYARI W/O VALLABH RAM
|
IDBI BANK(607095)
|
|
12
|
BHINAY
|
RJ-272100204102557700/789
(कुम्हारिया)
|
2721002000NRG24230520230114641
|
23/05/2023
|
santok
|
2721002WL002476
|
santok
|
00165
|
IBKL0000444
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404989
|
|
SANTOK
|
IDBI BANK(607095)
|
|
13
|
BHINAY
|
RJ-272100204102557700/906
(कुम्हारिया)
|
2721002000NRG24230520230114649
|
23/05/2023
|
sharda
|
2721002WL002476
|
sharda
|
00165
|
IBKL0000444
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404986
|
|
SHARDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
14
|
BHINAY
|
RJ-272100204102557700/1039
(कुम्हारिया)
|
2721002000NRG24230520230114543
|
23/05/2023
|
RASALI
|
2721002WL002476
|
RASALI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404952
|
|
RASALI
|
ICICI BANK LTD(508534)
|
|
15
|
BHINAY
|
RJ-272100204102557700/1045
(कुम्हारिया)
|
2721002000NRG24230520230114544
|
23/05/2023
|
ghanra
|
2721002WL002476
|
ghanra
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404941
|
|
GHANARA
|
ICICI BANK LTD(508534)
|
|
16
|
BHINAY
|
RJ-272100204102557700/1048
(कुम्हारिया)
|
2721002000NRG24230520230114545
|
23/05/2023
|
SHARDA
|
2721002WL002476
|
SHARDA
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404939
|
|
SHARADA
|
ICICI BANK LTD(508534)
|
|
17
|
BHINAY
|
RJ-272100204102557700/1049
(कुम्हारिया)
|
2721002000NRG24230520230114546
|
23/05/2023
|
indra devi
|
2721002WL002476
|
indra devi
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404975
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
18
|
BHINAY
|
RJ-272100204102557700/1070
(कुम्हारिया)
|
2721002000NRG24230520230114547
|
23/05/2023
|
nandu
|
2721002WL002476
|
nandu
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404968
|
|
NANDU
|
ICICI BANK LTD(508534)
|
|
19
|
BHINAY
|
RJ-272100204102557700/1071
(कुम्हारिया)
|
2721002000NRG24230520230114548
|
23/05/2023
|
choti
|
2721002WL002476
|
choti
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404966
|
|
CHHOTI DEVI W/O LATI SHRI SARDUL GURJAR
|
IDBI BANK(607095)
|
|
20
|
BHINAY
|
RJ-272100204102557700/1079
(कुम्हारिया)
|
2721002000NRG24230520230114549
|
23/05/2023
|
rukma
|
2721002WL002476
|
rukma
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404954
|
|
RUKAMA DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
BHINAY
|
RJ-272100204102557700/1081
(कुम्हारिया)
|
2721002000NRG24230520230114550
|
23/05/2023
|
indra
|
2721002WL002476
|
indra
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404934
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
22
|
BHINAY
|
RJ-272100204102557700/1119
(कुम्हारिया)
|
2721002000NRG24230520230114552
|
23/05/2023
|
sayari
|
2721002WL002476
|
sayari
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903405014
|
|
SAYARI DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
23
|
BHINAY
|
RJ-272100204102557700/1185
(कुम्हारिया)
|
2721002000NRG24230520230114556
|
23/05/2023
|
sonu devi
|
2721002WL002476
|
sonu devi
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404977
|
|
SONU GURJAR
|
ICICI BANK LTD(508534)
|
|
24
|
BHINAY
|
RJ-272100204102557700/287
(कुम्हारिया)
|
2721002000NRG24230520230114563
|
23/05/2023
|
SHANTI DEVI
|
2721002WL002476
|
SHANTI DEVI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404964
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
25
|
BHINAY
|
RJ-272100204102557700/288
(कुम्हारिया)
|
2721002000NRG24230520230114564
|
23/05/2023
|
BHURI
|
2721002WL002476
|
BHURI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903405018
|
|
BHURI DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
26
|
BHINAY
|
RJ-272100204102557700/292
(कुम्हारिया)
|
2721002000NRG24230520230114565
|
23/05/2023
|
thali
|
2721002WL002476
|
thali
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404976
|
|
THAILI
|
ICICI BANK LTD(508534)
|
|
27
|
BHINAY
|
RJ-272100204102557700/293
(कुम्हारिया)
|
2721002000NRG24230520230114566
|
23/05/2023
|
POOSARAM
|
2721002WL002476
|
POOSARAM
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404978
|
|
PUSARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BHINAY
|
RJ-272100204102557700/294
(कुम्हारिया)
|
2721002000NRG24230520230114567
|
23/05/2023
|
SUVA DEVI
|
2721002WL002476
|
SUVA DEVI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404938
|
|
SUVA DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
BHINAY
|
RJ-272100204102557700/300
(कुम्हारिया)
|
2721002000NRG24230520230114568
|
23/05/2023
|
RUKMA
|
2721002WL002476
|
RUKMA
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404950
|
|
RUKMA
|
ICICI BANK LTD(508534)
|
|
30
|
BHINAY
|
RJ-272100204102557700/302
(कुम्हारिया)
|
2721002000NRG24230520230114569
|
23/05/2023
|
REKHA
|
2721002WL002476
|
REKHA
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404943
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
31
|
BHINAY
|
RJ-272100204102557700/304
(कुम्हारिया)
|
2721002000NRG24230520230114570
|
23/05/2023
|
BHALI DEVI
|
2721002WL002476
|
BHALI DEVI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404942
|
|
BHALI DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
BHINAY
|
RJ-272100204102557700/309
(कुम्हारिया)
|
2721002000NRG24230520230114571
|
23/05/2023
|
ANOPI
|
2721002WL002476
|
ANOPI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903405022
|
|
ANOPI DEVI GUJAR
|
ICICI BANK LTD(508534)
|
|
33
|
BHINAY
|
RJ-272100204102557700/311
(कुम्हारिया)
|
2721002000NRG24230520230114572
|
23/05/2023
|
BALI
|
2721002WL002476
|
BALI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404932
|
|
BALI
|
ICICI BANK LTD(508534)
|
|
34
|
BHINAY
|
RJ-272100204102557700/313
(कुम्हारिया)
|
2721002000NRG24230520230114573
|
23/05/2023
|
SUGNI
|
2721002WL002476
|
SUGNI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404971
|
|
SUGANI DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
BHINAY
|
RJ-272100204102557700/317
(कुम्हारिया)
|
2721002000NRG24230520230114574
|
23/05/2023
|
DOODARAM
|
2721002WL002476
|
DOODARAM
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903405009
|
|
DUDA GURJAR
|
ICICI BANK LTD(508534)
|
|
36
|
BHINAY
|
RJ-272100204102557700/331
(कुम्हारिया)
|
2721002000NRG24230520230114575
|
23/05/2023
|
KAMLA
|
2721002WL002476
|
KAMLA
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404933
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
37
|
BHINAY
|
RJ-272100204102557700/336
(कुम्हारिया)
|
2721002000NRG24230520230114577
|
23/05/2023
|
RAMTI
|
2721002WL002476
|
RAMTI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903405029
|
|
RAMATI DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
38
|
BHINAY
|
RJ-272100204102557700/346
(कुम्हारिया)
|
2721002000NRG24230520230114578
|
23/05/2023
|
GOPAL
|
2721002WL002476
|
GOPAL
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404927
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
39
|
BHINAY
|
RJ-272100204102557700/352
(कुम्हारिया)
|
2721002000NRG24230520230114579
|
23/05/2023
|
RAMATI
|
2721002WL002476
|
RAMATI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404973
|
|
RAMTI DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
40
|
BHINAY
|
RJ-272100204102557700/356
(कुम्हारिया)
|
2721002000NRG24230520230114580
|
23/05/2023
|
KARAMI
|
2721002WL002476
|
KARAMI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404959
|
|
KARAMI
|
ICICI BANK LTD(508534)
|
|
41
|
BHINAY
|
RJ-272100204102557700/357
(कुम्हारिया)
|
2721002000NRG24230520230114581
|
23/05/2023
|
MEERA
|
2721002WL002476
|
MEERA
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404953
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
42
|
BHINAY
|
RJ-272100204102557700/358
(कुम्हारिया)
|
2721002000NRG24230520230114582
|
23/05/2023
|
SHANTI
|
2721002WL002476
|
SHANTI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903405021
|
|
SHANTI W/O SHITAR
|
IDBI BANK(607095)
|
|
43
|
BHINAY
|
RJ-272100204102557700/360
(कुम्हारिया)
|
2721002000NRG24230520230114583
|
23/05/2023
|
GHISHI DEVI
|
2721002WL002476
|
GHISHI DEVI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404969
|
|
GHISI
|
ICICI BANK LTD(508534)
|
|
44
|
BHINAY
|
RJ-272100204102557700/363
(कुम्हारिया)
|
2721002000NRG24230520230114584
|
23/05/2023
|
RUKAMA DEVI
|
2721002WL002476
|
RUKAMA DEVI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903405017
|
|
ROOKMA DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
45
|
BHINAY
|
RJ-272100204102557700/366
(कुम्हारिया)
|
2721002000NRG24230520230114586
|
23/05/2023
|
SUNDAR
|
2721002WL002476
|
SUNDAR
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903405012
|
|
SUNDER GURJAR
|
ICICI BANK LTD(508534)
|
|
46
|
BHINAY
|
RJ-272100204102557700/368
(कुम्हारिया)
|
2721002000NRG24230520230114587
|
23/05/2023
|
CUNKI DEVI
|
2721002WL002476
|
CUNKI DEVI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903405028
|
|
CHUKI GUJAR
|
ICICI BANK LTD(508534)
|
|
47
|
BHINAY
|
RJ-272100204102557700/374
(कुम्हारिया)
|
2721002000NRG24230520230114588
|
23/05/2023
|
SHRI KISHAN
|
2721002WL002476
|
SHRI KISHAN
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404960
|
|
SHREE KISHAN
|
ICICI BANK LTD(508534)
|
|
48
|
BHINAY
|
RJ-272100204102557700/376
(कुम्हारिया)
|
2721002000NRG24230520230114589
|
23/05/2023
|
AMHARI
|
2721002WL002476
|
AMHARI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903405026
|
|
AMARI AMARIE
|
ICICI BANK LTD(508534)
|
|
49
|
BHINAY
|
RJ-272100204102557700/468
(कुम्हारिया)
|
2721002000NRG24230520230114592
|
23/05/2023
|
sumitra
|
2721002WL002476
|
sumitra
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404935
|
|
VAISHNAV SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
BHINAY
|
RJ-272100204102557700/469
(कुम्हारिया)
|
2721002000NRG24230520230114593
|
23/05/2023
|
SHANTI
|
2721002WL002476
|
SHANTI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404956
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
51
|
BHINAY
|
RJ-272100204102557700/470
(कुम्हारिया)
|
2721002000NRG24230520230114594
|
23/05/2023
|
hemlata devi
|
2721002WL002476
|
hemlata devi
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404936
|
|
HEMLATA DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
BHINAY
|
RJ-272100204102557700/476
(कुम्हारिया)
|
2721002000NRG24230520230114595
|
23/05/2023
|
CHOTI DEVI
|
2721002WL002476
|
CHOTI DEVI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903405019
|
|
CHOTI DEVI GURJER
|
ICICI BANK LTD(508534)
|
|
53
|
BHINAY
|
RJ-272100204102557700/479
(कुम्हारिया)
|
2721002000NRG24230520230114596
|
23/05/2023
|
AMRI DEVI
|
2721002WL002476
|
AMRI DEVI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404970
|
|
AMARI
|
ICICI BANK LTD(508534)
|
|
54
|
BHINAY
|
RJ-272100204102557700/515
(कुम्हारिया)
|
2721002000NRG24230520230114598
|
23/05/2023
|
SUMITRA
|
2721002WL002476
|
SUMITRA
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903405027
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
BHINAY
|
RJ-272100204102557700/527
(कुम्हारिया)
|
2721002000NRG24230520230114600
|
23/05/2023
|
SANTOSH
|
2721002WL002476
|
SANTOSH
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404963
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
56
|
BHINAY
|
RJ-272100204102557700/529
(कुम्हारिया)
|
2721002000NRG24230520230114602
|
23/05/2023
|
LADI
|
2721002WL002476
|
LADI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903405023
|
|
LADI DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
BHINAY
|
RJ-272100204102557700/530
(कुम्हारिया)
|
2721002000NRG24230520230114603
|
23/05/2023
|
amari devi
|
2721002WL002476
|
amari devi
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404972
|
|
AMARI DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
58
|
BHINAY
|
RJ-272100204102557700/534
(कुम्हारिया)
|
2721002000NRG24230520230114606
|
23/05/2023
|
REKHA
|
2721002WL002476
|
REKHA
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404928
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
59
|
BHINAY
|
RJ-272100204102557700/543
(कुम्हारिया)
|
2721002000NRG24230520230114607
|
23/05/2023
|
MANI
|
2721002WL002476
|
MANI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903405015
|
|
MANI DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
BHINAY
|
RJ-272100204102557700/546
(कुम्हारिया)
|
2721002000NRG24230520230114608
|
23/05/2023
|
KISHANI DEVI
|
2721002WL002476
|
KISHANI DEVI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903405031
|
|
KASANI DAVI
|
ICICI BANK LTD(508534)
|
|
61
|
BHINAY
|
RJ-272100204102557700/551
(कुम्हारिया)
|
2721002000NRG24230520230114610
|
23/05/2023
|
MANBHAR
|
2721002WL002476
|
MANBHAR
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404945
|
|
MANBHAR W/O GOVIND GURJAR
|
IDBI BANK(607095)
|
|
62
|
BHINAY
|
RJ-272100204102557700/576
(कुम्हारिया)
|
2721002000NRG24230520230114611
|
23/05/2023
|
nathi
|
2721002WL002476
|
nathi
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903405013
|
|
NATHI W/O BHALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
BHINAY
|
RJ-272100204102557700/579
(कुम्हारिया)
|
2721002000NRG24230520230114612
|
23/05/2023
|
KESHAR
|
2721002WL002476
|
KESHAR
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404926
|
|
KESHAR
|
ICICI BANK LTD(508534)
|
|
64
|
BHINAY
|
RJ-272100204102557700/592
(कुम्हारिया)
|
2721002000NRG24230520230114613
|
23/05/2023
|
sorati
|
2721002WL002476
|
sorati
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404957
|
|
SORATI
|
ICICI BANK LTD(508534)
|
|
65
|
BHINAY
|
RJ-272100204102557700/598
(कुम्हारिया)
|
2721002000NRG24230520230114616
|
23/05/2023
|
GEETA
|
2721002WL002476
|
GEETA
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903405011
|
|
GITA DEVI W/O BARMA SINGH GURJAR
|
IDBI BANK(607095)
|
|
66
|
BHINAY
|
RJ-272100204102557700/600
(कुम्हारिया)
|
2721002000NRG24230520230114617
|
23/05/2023
|
SEEMA DEVI
|
2721002WL002476
|
SEEMA DEVI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404965
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
BHINAY
|
RJ-272100204102557700/604
(कुम्हारिया)
|
2721002000NRG24230520230114618
|
23/05/2023
|
RAMTI
|
2721002WL002476
|
RAMTI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404955
|
|
RAMTI
|
ICICI BANK LTD(508534)
|
|
68
|
BHINAY
|
RJ-272100204102557700/607
(कुम्हारिया)
|
2721002000NRG24230520230114619
|
23/05/2023
|
KAMLA
|
2721002WL002476
|
KAMLA
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404929
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
BHINAY
|
RJ-272100204102557700/608
(कुम्हारिया)
|
2721002000NRG24230520230114620
|
23/05/2023
|
PANCHU JI
|
2721002WL002476
|
PANCHU JI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404974
|
|
PANCHU LAL
|
ICICI BANK LTD(508534)
|
|
70
|
BHINAY
|
RJ-272100204102557700/612
(कुम्हारिया)
|
2721002000NRG24230520230114622
|
23/05/2023
|
NOSAR DEVI
|
2721002WL002476
|
NOSAR DEVI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404946
|
|
NOSAR DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
BHINAY
|
RJ-272100204102557700/619
(कुम्हारिया)
|
2721002000NRG24230520230114623
|
23/05/2023
|
RADHAKISHAN JI
|
2721002WL002476
|
RADHAKISHAN JI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404949
|
|
RADHAKISHAN
|
ICICI BANK LTD(508534)
|
|
72
|
BHINAY
|
RJ-272100204102557700/636
(कुम्हारिया)
|
2721002000NRG24230520230114625
|
23/05/2023
|
GEETA
|
2721002WL002476
|
GEETA
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404940
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
73
|
BHINAY
|
RJ-272100204102557700/641
(कुम्हारिया)
|
2721002000NRG24230520230114626
|
23/05/2023
|
GHEESI
|
2721002WL002476
|
GHEESI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404962
|
|
GHISI DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
BHINAY
|
RJ-272100204102557700/642
(कुम्हारिया)
|
2721002000NRG24230520230114627
|
23/05/2023
|
GANDHI
|
2721002WL002476
|
GANDHI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903405030
|
|
GANDI DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
BHINAY
|
RJ-272100204102557700/656
(कुम्हारिया)
|
2721002000NRG24230520230114628
|
23/05/2023
|
SHANTI DEVI
|
2721002WL002476
|
SHANTI DEVI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404951
|
|
SHANTI DEVI W/O LATE SHRI SARDUL
|
IDBI BANK(607095)
|
|
76
|
BHINAY
|
RJ-272100204102557700/657
(कुम्हारिया)
|
2721002000NRG24230520230114629
|
23/05/2023
|
CHUNKI
|
2721002WL002476
|
CHUNKI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903405024
|
|
CHUKI DAVI
|
ICICI BANK LTD(508534)
|
|
77
|
BHINAY
|
RJ-272100204102557700/665
(कुम्हारिया)
|
2721002000NRG24230520230114630
|
23/05/2023
|
POSI
|
2721002WL002476
|
POSI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404958
|
|
PUSHI
|
ICICI BANK LTD(508534)
|
|
78
|
BHINAY
|
RJ-272100204102557700/678
(कुम्हारिया)
|
2721002000NRG24230520230114631
|
23/05/2023
|
MADHARAM
|
2721002WL002476
|
MADHARAM
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903405032
|
|
MADHA GURJAR
|
ICICI BANK LTD(508534)
|
|
79
|
BHINAY
|
RJ-272100204102557700/703
(कुम्हारिया)
|
2721002000NRG24230520230114633
|
23/05/2023
|
santara
|
2721002WL002476
|
santara
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404931
|
|
SANTRA GURJAR
|
ICICI BANK LTD(508534)
|
|
80
|
BHINAY
|
RJ-272100204102557700/722
(कुम्हारिया)
|
2721002000NRG24230520230114634
|
23/05/2023
|
kanaram
|
2721002WL002476
|
kanaram
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404948
|
|
KANARAM
|
ICICI BANK LTD(508534)
|
|
81
|
BHINAY
|
RJ-272100204102557700/728
(कुम्हारिया)
|
2721002000NRG24230520230114635
|
23/05/2023
|
naraj
|
2721002WL002476
|
naraj
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404947
|
|
NARAJ
|
ICICI BANK LTD(508534)
|
|
82
|
BHINAY
|
RJ-272100204102557700/747
(कुम्हारिया)
|
2721002000NRG24230520230114638
|
23/05/2023
|
kishan gujar
|
2721002WL002476
|
kishan gujar
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903405010
|
|
SHRIKRISHAN GURJAR
|
ICICI BANK LTD(508534)
|
|
83
|
BHINAY
|
RJ-272100204102557700/749
(कुम्हारिया)
|
2721002000NRG24230520230114639
|
23/05/2023
|
kanta
|
2721002WL002476
|
kanta
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404930
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
BHINAY
|
RJ-272100204102557700/795
(कुम्हारिया)
|
2721002000NRG24230520230114642
|
23/05/2023
|
chuki
|
2721002WL002476
|
chuki
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903405016
|
|
CHUKI DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
85
|
BHINAY
|
RJ-272100204102557700/796
(कुम्हारिया)
|
2721002000NRG24230520230114643
|
23/05/2023
|
RASALI
|
2721002WL002476
|
RASALI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903405025
|
|
RASALI DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
BHINAY
|
RJ-272100204102557700/814
(कुम्हारिया)
|
2721002000NRG24230520230114644
|
23/05/2023
|
manju
|
2721002WL002476
|
manju
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404944
|
|
MANJU DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
87
|
BHINAY
|
RJ-272100204102557700/817
(कुम्हारिया)
|
2721002000NRG24230520230114645
|
23/05/2023
|
sharda
|
2721002WL002476
|
sharda
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404961
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
88
|
BHINAY
|
RJ-272100204102557700/856
(कुम्हारिया)
|
2721002000NRG24230520230114648
|
23/05/2023
|
SATYNARAYAN
|
2721002WL002476
|
SATYNARAYAN
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404937
|
|
SATYNARAYAN GURJAR
|
ICICI BANK LTD(508534)
|
|
89
|
BHINAY
|
RJ-272100204102557700/924
(कुम्हारिया)
|
2721002000NRG24230520230114651
|
23/05/2023
|
CHUKI DEVI
|
2721002WL002476
|
CHUKI DEVI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903405020
|
|
CHUKI DEVI W/O LATE SHRI BHALA GURJAR
|
IDBI BANK(607095)
|
|
90
|
BHINAY
|
RJ-272100204102557700/981
(कुम्हारिया)
|
2721002000NRG24230520230114652
|
23/05/2023
|
DEVARAM
|
2721002WL002476
|
DEVARAM
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404967
|
|
DEVRAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110880
|
110880
|
|
|
|
|
|
|
|
|
91
|
BHINAY
|
RJ-272100204102557700/424
(कुम्हारिया)
|
2721002000NRG24230520230114590
|
23/05/2023
|
RAMDEV
|
2721002WL002476
|
RAMDEV
|
00168
|
ICIC0006810
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903405005
|
|
RAMDEV
|
ICICI BANK LTD(508534)
|
|
92
|
BHINAY
|
RJ-272100204102557700/526
(कुम्हारिया)
|
2721002000NRG24230520230114599
|
23/05/2023
|
NANDU DEVI
|
2721002WL002476
|
NANDU DEVI
|
00168
|
ICIC0006810
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903405007
|
|
NANDU DEVI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHINAY
|
RJ-272100204102557700/532
(कुम्हारिया)
|
2721002000NRG24230520230114605
|
23/05/2023
|
NOSAR
|
2721002WL002476
|
NOSAR
|
00168
|
ICIC0006810
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903405002
|
|
NOSAR DEVI GUJAR
|
ICICI BANK LTD(508534)
|
|
94
|
BHINAY
|
RJ-272100204102557700/548
(कुम्हारिया)
|
2721002000NRG24230520230114609
|
23/05/2023
|
NARAYAN JI
|
2721002WL002476
|
NARAYAN JI
|
00168
|
ICIC0006810
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903405003
|
|
NARAYAN GURJAR S/O HEERA LAL
|
ICICI BANK LTD(508534)
|
|
95
|
BHINAY
|
RJ-272100204102557700/632
(कुम्हारिया)
|
2721002000NRG24230520230114624
|
23/05/2023
|
BALI
|
2721002WL002476
|
BALI
|
00168
|
ICIC0006810
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903405004
|
|
BALI DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
96
|
BHINAY
|
RJ-272100204102557700/756
(कुम्हारिया)
|
2721002000NRG24230520230114640
|
23/05/2023
|
matiya
|
2721002WL002476
|
matiya
|
00168
|
ICIC0006810
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903405006
|
|
MATHIYA GURJAR
|
ICICI BANK LTD(508534)
|
|
97
|
BHINAY
|
RJ-272100204102557700/919
(कुम्हारिया)
|
2721002000NRG24230520230114650
|
23/05/2023
|
panchi
|
2721002WL002476
|
panchi
|
00168
|
ICIC0006810
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903405008
|
|
PANCHI GURJAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
98
|
BHINAY
|
RJ-272100204102557700/731
(कुम्हारिया)
|
2721002000NRG24230520230114636
|
23/05/2023
|
rekha
|
2721002WL002476
|
rekha
|
00415
|
SBIN0017026
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404996
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
99
|
BHINAY
|
RJ-272100204102557700/1161
(कुम्हारिया)
|
2721002000NRG24230520230114555
|
23/05/2023
|
pinky
|
2721002WL002476
|
pinky
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903405000
|
|
PINKI WO KAMLESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
BHINAY
|
RJ-272100204102557700/507
(कुम्हारिया)
|
2721002000NRG24230520230114597
|
23/05/2023
|
LALI
|
2721002WL002476
|
LALI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903405001
|
|
LALI DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
101
|
BHINAY
|
RJ-272100204102557700/531
(कुम्हारिया)
|
2721002000NRG24230520230114604
|
23/05/2023
|
DHANNALAL
|
2721002WL002476
|
DHANNALAL
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404999
|
|
DHANNA LAL SO NATHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
BHINAY
|
RJ-272100204102557700/609
(कुम्हारिया)
|
2721002000NRG24230520230114621
|
23/05/2023
|
suwa
|
2721002WL002476
|
suwa
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404998
|
|
SUVA WO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
103
|
BHINAY
|
RJ-272100204102557700/1129
(कुम्हारिया)
|
2721002000NRG24230520230114553
|
23/05/2023
|
sharda
|
2721002WL002476
|
sharda
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404979
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHINAY
|
RJ-272100204102557700/1142
(कुम्हारिया)
|
2721002000NRG24230520230114554
|
23/05/2023
|
NATHI
|
2721002WL002476
|
NATHI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404980
|
|
NATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHINAY
|
RJ-272100204102557700/1200
(कुम्हारिया)
|
2721002000NRG24230520230114558
|
23/05/2023
|
MONU GURJAR
|
2721002WL002476
|
MONU GURJAR
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404982
|
|
MONU GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHINAY
|
RJ-272100204102557700/1219
(कुम्हारिया)
|
2721002000NRG24230520230114560
|
23/05/2023
|
foranta gurjar
|
2721002WL002476
|
foranta gurjar
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404983
|
|
FORANTA GURJAR
|
IDBI BANK(607095)
|
|
107
|
BHINAY
|
RJ-272100204102557700/841
(कुम्हारिया)
|
2721002000NRG24230520230114647
|
23/05/2023
|
Lali devi
|
2721002WL002476
|
Lali devi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
27/05/2023
|
|
1903404981
|
|
LALI DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154080
|
154080
|
|
|
|
|
|
|
|