|
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
|
BARAN
|
RJ-273100205403870600/2275223-A
(थामली)
|
2731002000NRG24050220240513254
|
06/02/2024
|
Chetan
|
2731002WL011982
|
Chetan
|
00032
|
UTIB0001733
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2274067899
|
|
CHETAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARAN
|
RJ-273100205403870600/2275268-B
(थामली)
|
2731002000NRG24050220240513290
|
06/02/2024
|
Jodhraj
|
2731002WL011982
|
Jodhraj
|
00032
|
UTIB0001733
|
2124
|
2124
|
Processed
|
28/03/2024
|
|
2274067803
|
|
JODHRAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4347
|
4347
|
|
|
|
|
|
|
|
|
3
|
BARAN
|
RJ-273100205403870600/2105489-A
(थामली)
|
2731002000NRG24050220240513205
|
06/02/2024
|
Deendayal meena
|
2731002WL011982
|
Deendayal meena
|
00045
|
BARB0BARANX
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274067922
|
|
DINDAYAL MEENA
|
BANK OF BARODA(606985)
|
|
4
|
BARAN
|
RJ-273100205403870600/2105512
(थामली)
|
2731002000NRG24050220240513216
|
06/02/2024
|
jodhraj
|
2731002WL011982
|
jodhraj
|
00045
|
BARB0BARANX
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2274067913
|
|
JODHRAJ
|
ICICI BANK LTD(508534)
|
|
5
|
BARAN
|
RJ-273100205403870600/2105530
(थामली)
|
2731002000NRG24050220240513223
|
06/02/2024
|
PARASHRAM
|
2731002WL011982
|
PARASHRAM
|
00045
|
BARB0BARANX
|
2457
|
2457
|
Processed
|
28/03/2024
|
|
2274067919
|
|
PARSHURAM
|
BANK OF BARODA(606985)
|
|
6
|
BARAN
|
RJ-273100205403870600/2275203-A
(थामली)
|
2731002000NRG24050220240513240
|
06/02/2024
|
sheela
|
2731002WL011982
|
sheela
|
00045
|
BARB0BARANX
|
2478
|
2478
|
Processed
|
28/03/2024
|
|
2274067918
|
|
SHILA BAI
|
BANK OF BARODA(606985)
|
|
7
|
BARAN
|
RJ-273100205403870600/2275212
(थामली)
|
2731002000NRG24050220240513246
|
06/02/2024
|
Rambilas
|
2731002WL011982
|
Rambilas
|
00045
|
BARB0BARANX
|
2327
|
2327
|
Processed
|
28/03/2024
|
|
2274067921
|
|
RAMBILAS
|
BANK OF BARODA(606985)
|
|
8
|
BARAN
|
RJ-273100205403870600/2275213-C
(थामली)
|
2731002000NRG24050220240513248
|
06/02/2024
|
Ramavatar
|
2731002WL011982
|
Ramavatar
|
00045
|
BARB0BARANX
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2274067877
|
|
RAMAVTAR SO DOLAT RA
|
BANK OF BARODA(606985)
|
|
9
|
BARAN
|
RJ-273100205403870600/2275245
(थामली)
|
2731002000NRG24050220240513266
|
06/02/2024
|
RADHA
|
2731002WL011982
|
RADHA
|
00045
|
BARB0BARANX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274067904
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
10
|
BARAN
|
RJ-273100205403870600/2275265-B
(थामली)
|
2731002000NRG24050220240513285
|
06/02/2024
|
Balram
|
2731002WL011982
|
Balram
|
00045
|
BARB0BARANX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274067927
|
|
BALRAM
|
ICICI BANK LTD(508534)
|
|
11
|
BARAN
|
RJ-273100205403870600/2275266
(थामली)
|
2731002000NRG24050220240513286
|
06/02/2024
|
babu lal
|
2731002WL011982
|
babu lal
|
00045
|
BARB0BARANX
|
2288
|
2288
|
Processed
|
28/03/2024
|
|
2274067839
|
|
BABU LAL
|
ICICI BANK LTD(508534)
|
|
12
|
BARAN
|
RJ-273100205403870600/2275266-A
(थामली)
|
2731002000NRG24050220240513287
|
06/02/2024
|
shyam sundar
|
2731002WL011982
|
shyam sundar
|
00045
|
BARB0BARANX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274067805
|
|
SHYAM SUNDAR
|
CANARA BANK(508532)
|
|
13
|
BARAN
|
RJ-273100205403870700/2105313-B
(थामली)
|
2731002000NRG24050220240513098
|
06/02/2024
|
cinki
|
2731002WL011981
|
cinki
|
00045
|
BARB0BARANX
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
2274067912
|
|
CHINKI WO HARIPRAKAS
|
BANK OF BARODA(606985)
|
|
14
|
BARAN
|
RJ-273100205403870700/2105314
(थामली)
|
2731002000NRG24050220240513099
|
06/02/2024
|
ANAR BAI
|
2731002WL011981
|
ANAR BAI
|
00045
|
BARB0BARANX
|
920
|
920
|
Processed
|
28/03/2024
|
|
2274067901
|
|
ANARABAI WO CHATRABH
|
BANK OF BARODA(606985)
|
|
15
|
BARAN
|
RJ-273100205403870700/2105318-A
(थामली)
|
2731002000NRG24050220240513106
|
06/02/2024
|
LEELA BAI
|
2731002WL011981
|
LEELA BAI
|
00045
|
BARB0BARANX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274067909
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
16
|
BARAN
|
RJ-273100205403870700/2105321-A
(थामली)
|
2731002000NRG24050220240513110
|
06/02/2024
|
RAMESWAR
|
2731002WL011981
|
RAMESWAR
|
00045
|
BARB0BARANX
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274067835
|
|
RAMESHVAR
|
ICICI BANK LTD(508534)
|
|
17
|
BARAN
|
RJ-273100205403870700/2105331
(थामली)
|
2731002000NRG24050220240513115
|
06/02/2024
|
CHANDRAKALA BAI
|
2731002WL011981
|
CHANDRAKALA BAI
|
00045
|
BARB0BARANX
|
1914
|
1914
|
Processed
|
28/03/2024
|
|
2274067830
|
|
CHANDRA KALA BAI
|
ICICI BANK LTD(508534)
|
|
18
|
BARAN
|
RJ-273100205403870700/2105331-A
(थामली)
|
2731002000NRG24050220240513116
|
06/02/2024
|
hemraj
|
2731002WL011981
|
hemraj
|
00045
|
BARB0BARANX
|
2262
|
2262
|
Processed
|
28/03/2024
|
|
2274067820
|
|
JAI LAL SO PRABHU LA
|
BANK OF BARODA(606985)
|
|
19
|
BARAN
|
RJ-273100205403870700/2105334
(थामली)
|
2731002000NRG24050220240513118
|
06/02/2024
|
CHATARBHUJ
|
2731002WL011981
|
CHATARBHUJ
|
00045
|
BARB0BARANX
|
2842
|
2842
|
Processed
|
28/03/2024
|
|
2274067907
|
|
CHATURBHUJ MEENA SO
|
BANK OF BARODA(606985)
|
|
20
|
BARAN
|
RJ-273100205403870700/2105345
(थामली)
|
2731002000NRG24050220240513122
|
06/02/2024
|
Leela bai
|
2731002WL011981
|
Leela bai
|
00045
|
BARB0BARANX
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2274067754
|
|
LEELA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BARAN
|
RJ-273100205403870700/2105351-A
(थामली)
|
2731002000NRG24050220240513126
|
06/02/2024
|
SANJU BAI
|
2731002WL011981
|
SANJU BAI
|
00045
|
BARB0BARANX
|
2506
|
2506
|
Processed
|
28/03/2024
|
|
2274067906
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
22
|
BARAN
|
RJ-273100205403870700/2105364-A
(थामली)
|
2731002000NRG24050220240513132
|
06/02/2024
|
Ramparasad
|
2731002WL011981
|
Ramparasad
|
00045
|
BARB0BARANX
|
2394
|
2394
|
Processed
|
28/03/2024
|
|
2274067911
|
|
RAMPRASAD SO NAND KI
|
BANK OF BARODA(606985)
|
|
23
|
BARAN
|
RJ-273100205403870700/2105403
(थामली)
|
2731002000NRG24050220240513143
|
06/02/2024
|
RAMESHI
|
2731002WL011981
|
RAMESHI
|
00045
|
BARB0BARANX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274067925
|
|
RAMESH BAI WO DEVKAR
|
BANK OF BARODA(606985)
|
|
24
|
BARAN
|
RJ-273100205403870700/2105421-B
(थामली)
|
2731002000NRG24050220240513151
|
06/02/2024
|
rajkaranta bai
|
2731002WL011981
|
rajkaranta bai
|
00045
|
BARB0BARANX
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274067916
|
|
RAJKARNTA BAI O SURE
|
BANK OF BARODA(606985)
|
|
25
|
BARAN
|
RJ-273100205403870700/2105429
(थामली)
|
2731002000NRG24050220240513153
|
06/02/2024
|
HEMRAJ
|
2731002WL011981
|
HEMRAJ
|
00045
|
BARB0BARANX
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2274067914
|
|
HEMRAJ MEENA SO KISH
|
BANK OF BARODA(606985)
|
|
26
|
BARAN
|
RJ-273100205403870700/2105435
(थामली)
|
2731002000NRG24050220240513156
|
06/02/2024
|
rajkaranta
|
2731002WL011981
|
rajkaranta
|
00045
|
BARB0BARANX
|
1859
|
1859
|
Processed
|
28/03/2024
|
|
2274067910
|
|
RAJKARANTA BAI MEENA
|
ICICI BANK LTD(508534)
|
|
27
|
BARAN
|
RJ-273100205403870700/2105449-A
(थामली)
|
2731002000NRG24050220240513170
|
06/02/2024
|
URMILA BAI
|
2731002WL011981
|
URMILA BAI
|
00045
|
BARB0BARANX
|
1914
|
1914
|
Processed
|
28/03/2024
|
|
2274067915
|
|
URMILA BAI
|
ICICI BANK LTD(508534)
|
|
28
|
BARAN
|
RJ-273100205403870700/2105450
(थामली)
|
2731002000NRG24050220240513171
|
06/02/2024
|
Badam bai
|
2731002WL011981
|
Badam bai
|
00045
|
BARB0BARANX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274067905
|
|
BADAM BAI WO GAJANAN
|
BANK OF BARODA(606985)
|
|
29
|
BARAN
|
RJ-273100205403870700/2105452-A
(थामली)
|
2731002000NRG24050220240513175
|
06/02/2024
|
NANDKISHOR
|
2731002WL011981
|
NANDKISHOR
|
00045
|
BARB0BARANX
|
2262
|
2262
|
Processed
|
28/03/2024
|
|
2274067819
|
|
NAND KISHOR MEENA SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
BARAN
|
RJ-273100205403870700/2105453-A
(थामली)
|
2731002000NRG24050220240513177
|
06/02/2024
|
Kuldeep meena
|
2731002WL011981
|
Kuldeep meena
|
00045
|
BARB0BARANX
|
1368
|
1368
|
Processed
|
28/03/2024
|
|
2274067923
|
|
Mr. KULDEEP MEENA
|
INDIAN BANK(607105)
|
|
31
|
BARAN
|
RJ-273100205403870700/2105454
(थामली)
|
2731002000NRG24050220240513178
|
06/02/2024
|
Radha bai
|
2731002WL011981
|
Radha bai
|
00045
|
BARB0BARANX
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2274067926
|
|
RADHA BAI WO BADRI L
|
BANK OF BARODA(606985)
|
|
32
|
BARAN
|
RJ-273100205403870700/2105456
(थामली)
|
2731002000NRG24050220240513180
|
06/02/2024
|
MADHUBALA
|
2731002WL011981
|
MADHUBALA
|
00045
|
BARB0BARANX
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2274067908
|
|
MADHUBALA MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68885
|
68885
|
|
|
|
|
|
|
|
|
33
|
BARAN
|
RJ-273100205403870600/2105549
(थामली)
|
2731002000NRG24050220240513235
|
06/02/2024
|
Jagdish prasad
|
2731002WL011982
|
Jagdish prasad
|
00045
|
BARB0DEENDA
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274067746
|
|
JAGDISH PRASAD
|
BANK OF BARODA(606985)
|
|
34
|
BARAN
|
RJ-273100205403870600/2275263-A
(थामली)
|
2731002000NRG24050220240513282
|
06/02/2024
|
Shailu sharma
|
2731002WL011982
|
Shailu sharma
|
00045
|
BARB0DEENDA
|
2288
|
2288
|
Processed
|
28/03/2024
|
|
2274067751
|
|
SHAILU SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4563
|
4563
|
|
|
|
|
|
|
|
|
35
|
BARAN
|
RJ-273100205403870600/2105464-A
(थामली)
|
2731002000NRG24050220240513189
|
06/02/2024
|
hemraj
|
2731002WL011982
|
hemraj
|
00048
|
BKID0006668
|
2744
|
2744
|
Processed
|
28/03/2024
|
|
2274067752
|
|
HEMRAJ SO GHANSILAL
|
BANK OF INDIA(508505)
|
|
36
|
BARAN
|
RJ-273100205403870600/2275224
(थामली)
|
2731002000NRG24050220240513255
|
06/02/2024
|
MANFOOL
|
2731002WL011982
|
MANFOOL
|
00048
|
BKID0006668
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274067779
|
|
MANFUL BAI
|
ICICI BANK LTD(508534)
|
|
37
|
BARAN
|
RJ-273100205403870600/2275235
(थामली)
|
2731002000NRG24050220240513260
|
06/02/2024
|
SARUPI BAI
|
2731002WL011982
|
SARUPI BAI
|
00048
|
BKID0006668
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2274067802
|
|
SARUPI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6410
|
6410
|
|
|
|
|
|
|
|
|
38
|
BARAN
|
RJ-273100205403870700/2105409
(थामली)
|
2731002000NRG24050220240513146
|
06/02/2024
|
GEETA BAI
|
2731002WL011981
|
GEETA BAI
|
00078
|
CNRB0004233
|
2562
|
2562
|
Processed
|
28/03/2024
|
|
2274067928
|
|
GEETA BAI
|
CANARA BANK(508532)
|
|
39
|
BARAN
|
RJ-273100205403870700/2105459
(थामली)
|
2731002000NRG24050220240513181
|
06/02/2024
|
suman
|
2731002WL011981
|
suman
|
00078
|
CNRB0004233
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274067720
|
|
SUMAN BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
40
|
BARAN
|
RJ-273100205403870600/2105544-A
(थामली)
|
2731002000NRG24050220240513230
|
06/02/2024
|
CHANDRAPRAKASH
|
2731002WL011982
|
CHANDRAPRAKASH
|
00089
|
CBIN0281720
|
2100
|
2100
|
Processed
|
29/03/2024
|
|
2274067931
|
|
Mr. CHANDER PRAKASH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BARAN
|
RJ-273100205403870600/2275270-A
(थामली)
|
2731002000NRG24050220240513292
|
06/02/2024
|
Lokesh kumar
|
2731002WL011982
|
Lokesh kumar
|
00089
|
CBIN0281720
|
2076
|
2076
|
Processed
|
28/03/2024
|
|
2274067932
|
|
LOKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BARAN
|
RJ-273100205403870700/2105440
(थामली)
|
2731002000NRG24050220240513163
|
06/02/2024
|
GOVIND LAL
|
2731002WL011981
|
GOVIND LAL
|
00089
|
CBIN0281720
|
920
|
920
|
Processed
|
29/03/2024
|
|
2274067841
|
|
GOVIND LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BARAN
|
RJ-273100205403870700/2105453
(थामली)
|
2731002000NRG24050220240513176
|
06/02/2024
|
hemlata
|
2731002WL011981
|
hemlata
|
00089
|
CBIN0281720
|
2394
|
2394
|
Processed
|
28/03/2024
|
|
2274067903
|
|
HEMLATA BAI MEENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7490
|
7490
|
|
|
|
|
|
|
|
|
44
|
BARAN
|
RJ-273100205403873200/2107460-a
(थामली)
|
2731002000NRG24050220240513187
|
06/02/2024
|
Vikram meena
|
2731002WL011981
|
Vikram meena
|
00165
|
IBKL0001590
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2274067895
|
|
VIKRAM MEENA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
45
|
BARAN
|
RJ-273100205403870600/2105467
(थामली)
|
2731002000NRG24050220240513190
|
06/02/2024
|
mahendra kumar
|
2731002WL011982
|
mahendra kumar
|
00168
|
ICIC0000538
|
2327
|
2327
|
Processed
|
28/03/2024
|
|
2274067869
|
|
MAHENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
46
|
BARAN
|
RJ-273100205403870600/2105467-A
(थामली)
|
2731002000NRG24050220240513191
|
06/02/2024
|
mahaveer
|
2731002WL011982
|
mahaveer
|
00168
|
ICIC0000538
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274067850
|
|
MAHAVEER
|
ICICI BANK LTD(508534)
|
|
47
|
BARAN
|
RJ-273100205403870600/2105469
(थामली)
|
2731002000NRG24050220240513192
|
06/02/2024
|
mahaveer
|
2731002WL011982
|
mahaveer
|
00168
|
ICIC0000538
|
2744
|
2744
|
Processed
|
28/03/2024
|
|
2274067848
|
|
MAHAVEER MEENA
|
ICICI BANK LTD(508534)
|
|
48
|
BARAN
|
RJ-273100205403870600/2105483
(थामली)
|
2731002000NRG24050220240513200
|
06/02/2024
|
Pappu
|
2731002WL011982
|
Pappu
|
00168
|
ICIC0000538
|
2327
|
2327
|
Processed
|
28/03/2024
|
|
2274067875
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
|
49
|
BARAN
|
RJ-273100205403870600/2105503
(थामली)
|
2731002000NRG24050220240513212
|
06/02/2024
|
Dharmraj
|
2731002WL011982
|
Dharmraj
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274067892
|
|
DHARMRAJ MEENA
|
ICICI BANK LTD(508534)
|
|
50
|
BARAN
|
RJ-273100205403870600/2105525
(थामली)
|
2731002000NRG24050220240513219
|
06/02/2024
|
Laxminarayan
|
2731002WL011982
|
Laxminarayan
|
00168
|
ICIC0000538
|
2288
|
2288
|
Processed
|
28/03/2024
|
|
2274067858
|
|
LAXMINARAYAN
|
ICICI BANK LTD(508534)
|
|
51
|
BARAN
|
RJ-273100205403870600/2105531
(थामली)
|
2731002000NRG24050220240513224
|
06/02/2024
|
sushila bai
|
2731002WL011982
|
sushila bai
|
00168
|
ICIC0000538
|
2492
|
2492
|
Processed
|
28/03/2024
|
|
2274067837
|
|
SUSHILA BAI MEENA
|
ICICI BANK LTD(508534)
|
|
52
|
BARAN
|
RJ-273100205403870600/2105532-B
(थामली)
|
2731002000NRG24050220240513226
|
06/02/2024
|
CHANDAR KALA BAI
|
2731002WL011982
|
CHANDAR KALA BAI
|
00168
|
ICIC0000538
|
2492
|
2492
|
Processed
|
28/03/2024
|
|
2274067864
|
|
CHANDRAKALA BAI
|
ICICI BANK LTD(508534)
|
|
53
|
BARAN
|
RJ-273100205403870600/2105547
(थामली)
|
2731002000NRG24050220240513232
|
06/02/2024
|
Mamta bai
|
2731002WL011982
|
Mamta bai
|
00168
|
ICIC0000538
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2274067889
|
|
MAMTA MEENA
|
ICICI BANK LTD(508534)
|
|
54
|
BARAN
|
RJ-273100205403870600/2275202
(थामली)
|
2731002000NRG24050220240513237
|
06/02/2024
|
DAKHA BAI
|
2731002WL011982
|
DAKHA BAI
|
00168
|
ICIC0000538
|
2301
|
2301
|
Processed
|
28/03/2024
|
|
2274067818
|
|
DHAKHA BAI
|
ICICI BANK LTD(508534)
|
|
55
|
BARAN
|
RJ-273100205403870600/2275202-A
(थामली)
|
2731002000NRG24050220240513238
|
06/02/2024
|
gayatri bai
|
2731002WL011982
|
gayatri bai
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2274067840
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
56
|
BARAN
|
RJ-273100205403870600/2275203-B
(थामली)
|
2731002000NRG24050220240513241
|
06/02/2024
|
Jivraj
|
2731002WL011982
|
Jivraj
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274067884
|
|
JIVRAJ
|
ICICI BANK LTD(508534)
|
|
57
|
BARAN
|
RJ-273100205403870600/2275208
(थामली)
|
2731002000NRG24050220240513244
|
06/02/2024
|
chothmali bai
|
2731002WL011982
|
chothmali bai
|
00168
|
ICIC0000538
|
2124
|
2124
|
Processed
|
28/03/2024
|
|
2274067888
|
|
CHAMELI BAI
|
ICICI BANK LTD(508534)
|
|
58
|
BARAN
|
RJ-273100205403870600/2275209
(थामली)
|
2731002000NRG24050220240513245
|
06/02/2024
|
gayatri bai
|
2731002WL011982
|
gayatri bai
|
00168
|
ICIC0000538
|
2301
|
2301
|
Processed
|
28/03/2024
|
|
2274067827
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
59
|
BARAN
|
RJ-273100205403870600/2275212-A
(थामली)
|
2731002000NRG24050220240513247
|
06/02/2024
|
HEMLATA
|
2731002WL011982
|
HEMLATA
|
00168
|
ICIC0000538
|
2478
|
2478
|
Processed
|
28/03/2024
|
|
2274067865
|
|
HEMLATA
|
ICICI BANK LTD(508534)
|
|
60
|
BARAN
|
RJ-273100205403870600/2275214
(थामली)
|
2731002000NRG24050220240513249
|
06/02/2024
|
chandrakala bai
|
2731002WL011982
|
chandrakala bai
|
00168
|
ICIC0000538
|
2301
|
2301
|
Processed
|
28/03/2024
|
|
2274067838
|
|
CHANDRAKALA BAI
|
ICICI BANK LTD(508534)
|
|
61
|
BARAN
|
RJ-273100205403870600/2275240
(थामली)
|
2731002000NRG24050220240513263
|
06/02/2024
|
RAMHAR BAI
|
2731002WL011982
|
RAMHAR BAI
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2274067814
|
|
RAMDWAR BAI
|
ICICI BANK LTD(508534)
|
|
62
|
BARAN
|
RJ-273100205403870600/2275248
(थामली)
|
2731002000NRG24050220240513267
|
06/02/2024
|
Vinod kumar meena
|
2731002WL011982
|
Vinod kumar meena
|
00168
|
ICIC0000538
|
2492
|
2492
|
Processed
|
28/03/2024
|
|
2274067868
|
|
VINOD KUMAR MEENA
|
ICICI BANK LTD(508534)
|
|
63
|
BARAN
|
RJ-273100205403870600/2275256-B
(थामली)
|
2731002000NRG24050220240513272
|
06/02/2024
|
RAMCHARAN MEENA
|
2731002WL011982
|
RAMCHARAN MEENA
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274067859
|
|
RAMCHARAN MEENA
|
ICICI BANK LTD(508534)
|
|
64
|
BARAN
|
RJ-273100205403870600/2275261-B
(थामली)
|
2731002000NRG24050220240513280
|
06/02/2024
|
foranta bai
|
2731002WL011982
|
foranta bai
|
00168
|
ICIC0000538
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274067845
|
|
PHORANTA
|
ICICI BANK LTD(508534)
|
|
65
|
BARAN
|
RJ-273100205403870600/2275268
(थामली)
|
2731002000NRG24050220240513288
|
06/02/2024
|
kishan meena
|
2731002WL011982
|
kishan meena
|
00168
|
ICIC0000538
|
2327
|
2327
|
Processed
|
28/03/2024
|
|
2274067849
|
|
MR SHRI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARAN
|
RJ-273100205403870600/2275270-B
(थामली)
|
2731002000NRG24050220240513293
|
06/02/2024
|
RAMLAKHAN
|
2731002WL011982
|
RAMLAKHAN
|
00168
|
ICIC0000538
|
1903
|
1903
|
Processed
|
28/03/2024
|
|
2274067801
|
|
RAM LAKHAN MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BARAN
|
RJ-273100205403870600/2275276-A
(थामली)
|
2731002000NRG24050220240513298
|
06/02/2024
|
Shimala
|
2731002WL011982
|
Shimala
|
00168
|
ICIC0000538
|
2492
|
2492
|
Processed
|
28/03/2024
|
|
2274067870
|
|
SHIMALA MEENA
|
ICICI BANK LTD(508534)
|
|
68
|
BARAN
|
RJ-273100205403870700/2105305
(थामली)
|
2731002000NRG24050220240513093
|
06/02/2024
|
Gyanta bai
|
2731002WL011981
|
Gyanta bai
|
00168
|
ICIC0000538
|
2262
|
2262
|
Processed
|
28/03/2024
|
|
2274067893
|
|
GYANTA BAI
|
ICICI BANK LTD(508534)
|
|
69
|
BARAN
|
RJ-273100205403870700/2105306-A
(थामली)
|
2731002000NRG24050220240513094
|
06/02/2024
|
Badri Bai
|
2731002WL011981
|
Badri Bai
|
00168
|
ICIC0000538
|
680
|
680
|
Processed
|
28/03/2024
|
|
2274067860
|
|
BADRI BAI
|
ICICI BANK LTD(508534)
|
|
70
|
BARAN
|
RJ-273100205403870700/2105306-B
(थामली)
|
2731002000NRG24050220240513095
|
06/02/2024
|
Maya
|
2731002WL011981
|
Maya
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274067862
|
|
Maya .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
71
|
BARAN
|
RJ-273100205403870700/2105314
(थामली)
|
2731002000NRG24050220240513100
|
06/02/2024
|
NARESH
|
2731002WL011981
|
NARESH
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
28/03/2024
|
|
2274067831
|
|
NARESH KUMAR NAYAK
|
ICICI BANK LTD(508534)
|
|
72
|
BARAN
|
RJ-273100205403870700/2105315
(थामली)
|
2731002000NRG24050220240513101
|
06/02/2024
|
parbhulal
|
2731002WL011981
|
parbhulal
|
00168
|
ICIC0000538
|
920
|
920
|
Processed
|
28/03/2024
|
|
2274067843
|
|
PRABHU LAL NAYAK
|
ICICI BANK LTD(508534)
|
|
73
|
BARAN
|
RJ-273100205403870700/2105319-A
(थामली)
|
2731002000NRG24050220240513107
|
06/02/2024
|
Bintosh bai
|
2731002WL011981
|
Bintosh bai
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274067871
|
|
BINTHOSH BAI
|
ICICI BANK LTD(508534)
|
|
74
|
BARAN
|
RJ-273100205403870700/2105321-B
(थामली)
|
2731002000NRG24050220240513112
|
06/02/2024
|
Jyoti kumari
|
2731002WL011981
|
Jyoti kumari
|
00168
|
ICIC0000538
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
2274067886
|
|
JYOTI KUMARI MEENA
|
ICICI BANK LTD(508534)
|
|
75
|
BARAN
|
RJ-273100205403870700/2105321-B
(थामली)
|
2731002000NRG24050220240513111
|
06/02/2024
|
Reshpal
|
2731002WL011981
|
Reshpal
|
00168
|
ICIC0000538
|
2898
|
2898
|
Processed
|
28/03/2024
|
|
2274067866
|
|
RESHPAL MEENA
|
ICICI BANK LTD(508534)
|
|
76
|
BARAN
|
RJ-273100205403870700/2105341
(थामली)
|
2731002000NRG24050220240513121
|
06/02/2024
|
lokesh
|
2731002WL011981
|
lokesh
|
00168
|
ICIC0000538
|
1431
|
1431
|
Processed
|
28/03/2024
|
|
2274067856
|
|
LOKESH MEENA
|
ICICI BANK LTD(508534)
|
|
77
|
BARAN
|
RJ-273100205403870700/2105363-A
(थामली)
|
2731002000NRG24050220240513131
|
06/02/2024
|
Guddi bai
|
2731002WL011981
|
Guddi bai
|
00168
|
ICIC0000538
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2274067882
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
78
|
BARAN
|
RJ-273100205403870700/2105365
(थामली)
|
2731002000NRG24050220240513133
|
06/02/2024
|
BAJRANG LAL
|
2731002WL011981
|
BAJRANG LAL
|
00168
|
ICIC0000538
|
2132
|
2132
|
Processed
|
28/03/2024
|
|
2274067836
|
|
BAJRANGALAL
|
ICICI BANK LTD(508534)
|
|
79
|
BARAN
|
RJ-273100205403870700/2105375
(थामली)
|
2731002000NRG24050220240513137
|
06/02/2024
|
Vimla bai
|
2731002WL011981
|
Vimla bai
|
00168
|
ICIC0000538
|
2223
|
2223
|
Rejected
|
28/03/2024
|
|
2274067887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BARAN
|
RJ-273100205403870700/2105376
(थामली)
|
2731002000NRG24050220240513138
|
06/02/2024
|
gordhan
|
2731002WL011981
|
gordhan
|
00168
|
ICIC0000538
|
2394
|
2394
|
Processed
|
28/03/2024
|
|
2274067842
|
|
GORDHAN LAL MEENA
|
CANARA BANK(508532)
|
|
81
|
BARAN
|
RJ-273100205403870700/2105398-A
(थामली)
|
2731002000NRG24050220240513142
|
06/02/2024
|
RAMSIYA
|
2731002WL011981
|
RAMSIYA
|
00168
|
ICIC0000538
|
2394
|
2394
|
Processed
|
28/03/2024
|
|
2274067824
|
|
RAMSIYA
|
ICICI BANK LTD(508534)
|
|
82
|
BARAN
|
RJ-273100205403870700/2105415-A
(थामली)
|
2731002000NRG24050220240513148
|
06/02/2024
|
Jitendra kumar
|
2731002WL011981
|
Jitendra kumar
|
00168
|
ICIC0000538
|
2226
|
2226
|
Processed
|
28/03/2024
|
|
2274067883
|
|
JITENDRA KUMAR MEENA
|
ICICI BANK LTD(508534)
|
|
83
|
BARAN
|
RJ-273100205403870700/2105421-C
(थामली)
|
2731002000NRG24050220240513152
|
06/02/2024
|
Mahandar
|
2731002WL011981
|
Mahandar
|
00168
|
ICIC0000538
|
2394
|
2394
|
Processed
|
28/03/2024
|
|
2274067881
|
|
MAHENDRA MEENA
|
ICICI BANK LTD(508534)
|
|
84
|
BARAN
|
RJ-273100205403870700/53110007
(थामली)
|
2731002000NRG24050220240513184
|
06/02/2024
|
Bajrang lal
|
2731002WL011981
|
Bajrang lal
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
28/03/2024
|
|
2274067857
|
|
BAJRANG LAL MEENA
|
ICICI BANK LTD(508534)
|
|
85
|
BARAN
|
RJ-273100205403873200/2107460-a
(थामली)
|
2731002000NRG24050220240513186
|
06/02/2024
|
shyam bai
|
2731002WL011981
|
shyam bai
|
00168
|
ICIC0000538
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
2274067853
|
|
SHYAM BAI MEENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85122
|
85122
|
|
|
|
|
|
|
|
|
86
|
BARAN
|
RJ-273100205403870700/2105351-C
(थामली)
|
2731002000NRG24050220240513127
|
06/02/2024
|
Sunita bai
|
2731002WL011981
|
Sunita bai
|
00168
|
ICIC0000643
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274067885
|
|
SUNITA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
87
|
BARAN
|
RJ-273100205403870600/2105472
(थामली)
|
2731002000NRG24050220240513194
|
06/02/2024
|
RAMLEELA
|
2731002WL011982
|
RAMLEELA
|
00168
|
ICIC0006855
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274067832
|
|
RAMLILA BAI
|
ICICI BANK LTD(508534)
|
|
88
|
BARAN
|
RJ-273100205403870600/2105476
(थामली)
|
2731002000NRG24050220240513196
|
06/02/2024
|
GOMDI BAI
|
2731002WL011982
|
GOMDI BAI
|
00168
|
ICIC0006855
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2274067800
|
|
MRS GOMDI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARAN
|
RJ-273100205403870600/2105476-A
(थामली)
|
2731002000NRG24050220240513197
|
06/02/2024
|
RAJKARNTA
|
2731002WL011982
|
RAJKARNTA
|
00168
|
ICIC0006855
|
1947
|
1947
|
Processed
|
28/03/2024
|
|
2274067825
|
|
RAJ KRANTA BAI
|
ICICI BANK LTD(508534)
|
|
90
|
BARAN
|
RJ-273100205403870600/2105481
(थामली)
|
2731002000NRG24050220240513198
|
06/02/2024
|
MANGI BAI
|
2731002WL011982
|
MANGI BAI
|
00168
|
ICIC0006855
|
2124
|
2124
|
Processed
|
28/03/2024
|
|
2274067799
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BARAN
|
RJ-273100205403870600/2105488
(थामली)
|
2731002000NRG24050220240513204
|
06/02/2024
|
sheela bai
|
2731002WL011982
|
sheela bai
|
00168
|
ICIC0006855
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2274067846
|
|
SHILA DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
BARAN
|
RJ-273100205403870600/2105490
(थामली)
|
2731002000NRG24050220240513206
|
06/02/2024
|
RUPLILA BAI
|
2731002WL011982
|
RUPLILA BAI
|
00168
|
ICIC0006855
|
2394
|
2394
|
Rejected
|
28/03/2024
|
|
2274067793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
BARAN
|
RJ-273100205403870600/2105496-A
(थामली)
|
2731002000NRG24050220240513209
|
06/02/2024
|
MUKESHI BAI
|
2731002WL011982
|
MUKESHI BAI
|
00168
|
ICIC0006855
|
2314
|
2314
|
Processed
|
28/03/2024
|
|
2274067770
|
|
MUKESHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BARAN
|
RJ-273100205403870600/2105497
(थामली)
|
2731002000NRG24050220240513210
|
06/02/2024
|
SAVITRI BAI
|
2731002WL011982
|
SAVITRI BAI
|
00168
|
ICIC0006855
|
2314
|
2314
|
Processed
|
28/03/2024
|
|
2274067783
|
|
SAVITRI BAI
|
ICICI BANK LTD(508534)
|
|
95
|
BARAN
|
RJ-273100205403870600/2105500
(थामली)
|
2731002000NRG24050220240513211
|
06/02/2024
|
SUSHILA BAI
|
2731002WL011982
|
SUSHILA BAI
|
00168
|
ICIC0006855
|
2314
|
2314
|
Processed
|
28/03/2024
|
|
2274067769
|
|
SUSILA BAI
|
ICICI BANK LTD(508534)
|
|
96
|
BARAN
|
RJ-273100205403870600/2105506
(थामली)
|
2731002000NRG24050220240513213
|
06/02/2024
|
TULASA BAI
|
2731002WL011982
|
TULASA BAI
|
00168
|
ICIC0006855
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2274067782
|
|
MRS TULSA BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARAN
|
RJ-273100205403870600/2105510
(थामली)
|
2731002000NRG24050220240513215
|
06/02/2024
|
MAMTA BAI
|
2731002WL011982
|
MAMTA BAI
|
00168
|
ICIC0006855
|
1958
|
1958
|
Processed
|
28/03/2024
|
|
2274067756
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
98
|
BARAN
|
RJ-273100205403870600/2105521
(थामली)
|
2731002000NRG24050220240513218
|
06/02/2024
|
RAMCHARAN
|
2731002WL011982
|
RAMCHARAN
|
00168
|
ICIC0006855
|
2492
|
2492
|
Processed
|
28/03/2024
|
|
2274067768
|
|
RAMCHARAN
|
ICICI BANK LTD(508534)
|
|
99
|
BARAN
|
RJ-273100205403870600/2105532-A
(थामली)
|
2731002000NRG24050220240513225
|
06/02/2024
|
mukesh
|
2731002WL011982
|
mukesh
|
00168
|
ICIC0006855
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274067784
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
100
|
BARAN
|
RJ-273100205403870600/2105547-A
(थामली)
|
2731002000NRG24050220240513233
|
06/02/2024
|
anita bai
|
2731002WL011982
|
anita bai
|
00168
|
ICIC0006855
|
2478
|
2478
|
Processed
|
28/03/2024
|
|
2274067844
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
101
|
BARAN
|
RJ-273100205403870600/2105550
(थामली)
|
2731002000NRG24050220240513236
|
06/02/2024
|
RAMU BAI
|
2731002WL011982
|
RAMU BAI
|
00168
|
ICIC0006855
|
2478
|
2478
|
Processed
|
28/03/2024
|
|
2274067816
|
|
RAMU BAI
|
ICICI BANK LTD(508534)
|
|
102
|
BARAN
|
RJ-273100205403870600/2275216
(थामली)
|
2731002000NRG24050220240513250
|
06/02/2024
|
GAJENDRA MEENA
|
2731002WL011982
|
GAJENDRA MEENA
|
00168
|
ICIC0006855
|
2450
|
2450
|
Processed
|
28/03/2024
|
|
2274067817
|
|
GAJENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
103
|
BARAN
|
RJ-273100205403870600/2275220
(थामली)
|
2731002000NRG24050220240513251
|
06/02/2024
|
LEKHRAJ
|
2731002WL011982
|
LEKHRAJ
|
00168
|
ICIC0006855
|
2079
|
2079
|
Processed
|
28/03/2024
|
|
2274067796
|
|
LEKHARAJ
|
UCO BANK(607066)
|
|
104
|
BARAN
|
RJ-273100205403870600/2275223
(थामली)
|
2731002000NRG24050220240513253
|
06/02/2024
|
OM PRAKASH
|
2731002WL011982
|
OM PRAKASH
|
00168
|
ICIC0006855
|
1810
|
1810
|
Processed
|
28/03/2024
|
|
2274067767
|
|
OMPRAKASH MEENA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
105
|
BARAN
|
RJ-273100205403870600/2275225
(थामली)
|
2731002000NRG24050220240513256
|
06/02/2024
|
RADHA BAI
|
2731002WL011982
|
RADHA BAI
|
00168
|
ICIC0006855
|
2124
|
2124
|
Processed
|
28/03/2024
|
|
2274067766
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
106
|
BARAN
|
RJ-273100205403870600/2275232
(थामली)
|
2731002000NRG24050220240513258
|
06/02/2024
|
DINESH
|
2731002WL011982
|
DINESH
|
00168
|
ICIC0006855
|
2172
|
2172
|
Processed
|
28/03/2024
|
|
2274067776
|
|
DINESH
|
ICICI BANK LTD(508534)
|
|
107
|
BARAN
|
RJ-273100205403870600/2275241
(थामली)
|
2731002000NRG24050220240513264
|
06/02/2024
|
RAGHUVEER
|
2731002WL011982
|
RAGHUVEER
|
00168
|
ICIC0006855
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2274067773
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BARAN
|
RJ-273100205403870600/2275241-A
(थामली)
|
2731002000NRG24050220240513265
|
06/02/2024
|
SANTOSH BAI
|
2731002WL011982
|
SANTOSH BAI
|
00168
|
ICIC0006855
|
1566
|
1566
|
Processed
|
28/03/2024
|
|
2274067758
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARAN
|
RJ-273100205403870600/2275251
(थामली)
|
2731002000NRG24050220240513270
|
06/02/2024
|
RUPA BAI
|
2731002WL011982
|
RUPA BAI
|
00168
|
ICIC0006855
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2274067759
|
|
RUPA BAI CO SHRAWANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
BARAN
|
RJ-273100205403870600/2275259
(थामली)
|
2731002000NRG24050220240513276
|
06/02/2024
|
OMPRAKASH
|
2731002WL011982
|
OMPRAKASH
|
00168
|
ICIC0006855
|
2327
|
2327
|
Processed
|
28/03/2024
|
|
2274067757
|
|
OMPRAKASH SO RUGHUNN
|
BANK OF BARODA(606985)
|
|
111
|
BARAN
|
RJ-273100205403870600/2275261
(थामली)
|
2731002000NRG24050220240513278
|
06/02/2024
|
suresh
|
2731002WL011982
|
suresh
|
00168
|
ICIC0006855
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274067867
|
|
SURESH MEENA
|
ICICI BANK LTD(508534)
|
|
112
|
BARAN
|
RJ-273100205403870600/2275268-A
(थामली)
|
2731002000NRG24050220240513289
|
06/02/2024
|
jamna lal
|
2731002WL011982
|
jamna lal
|
00168
|
ICIC0006855
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274067792
|
|
JAMNALAL
|
CANARA BANK(508532)
|
|
113
|
BARAN
|
RJ-273100205403870600/2275272
(थामली)
|
2731002000NRG24050220240513294
|
06/02/2024
|
MAHENDRA
|
2731002WL011982
|
MAHENDRA
|
00168
|
ICIC0006855
|
2288
|
2288
|
Processed
|
28/03/2024
|
|
2274067778
|
|
MAHEMDRA
|
ICICI BANK LTD(508534)
|
|
114
|
BARAN
|
RJ-273100205403870600/2275273
(थामली)
|
2731002000NRG24050220240513296
|
06/02/2024
|
chranta bai
|
2731002WL011982
|
chranta bai
|
00168
|
ICIC0006855
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274067826
|
|
CHARANTA BAI
|
ICICI BANK LTD(508534)
|
|
115
|
BARAN
|
RJ-273100205403870600/2293694
(थामली)
|
2731002000NRG24050220240513299
|
06/02/2024
|
balram
|
2731002WL011982
|
balram
|
00168
|
ICIC0006855
|
2249
|
2249
|
Processed
|
28/03/2024
|
|
2274067874
|
|
BALRAM MEENA
|
ICICI BANK LTD(508534)
|
|
116
|
BARAN
|
RJ-273100205403870700/2105303
(थामली)
|
2731002000NRG24050220240513091
|
06/02/2024
|
URMILA BAI
|
2731002WL011981
|
URMILA BAI
|
00168
|
ICIC0006855
|
2506
|
2506
|
Processed
|
28/03/2024
|
|
2274067774
|
|
URMILA BAI
|
ICICI BANK LTD(508534)
|
|
117
|
BARAN
|
RJ-273100205403870700/2105304
(थामली)
|
2731002000NRG24050220240513092
|
06/02/2024
|
kamlesh
|
2731002WL011981
|
kamlesh
|
00168
|
ICIC0006855
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274067781
|
|
KAMLESHBAIMEENA
|
ICICI BANK LTD(508534)
|
|
118
|
BARAN
|
RJ-273100205403870700/2105307
(थामली)
|
2731002000NRG24050220240513096
|
06/02/2024
|
KANTI BAI
|
2731002WL011981
|
KANTI BAI
|
00168
|
ICIC0006855
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274067791
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARAN
|
RJ-273100205403870700/2105313
(थामली)
|
2731002000NRG24050220240513089
|
06/02/2024
|
MOTI LAL
|
2731002WL011980
|
MOTI LAL
|
00168
|
ICIC0006855
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274067777
|
|
MOTI LAL MEENA SO MA
|
BANK OF BARODA(606985)
|
|
120
|
BARAN
|
RJ-273100205403870700/2105313-A
(थामली)
|
2731002000NRG24050220240513097
|
06/02/2024
|
JASODA BAI
|
2731002WL011981
|
JASODA BAI
|
00168
|
ICIC0006855
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
2274067833
|
|
ASHODA BAI WO BADRI
|
BANK OF BARODA(606985)
|
|
121
|
BARAN
|
RJ-273100205403870700/2105316
(थामली)
|
2731002000NRG24050220240513103
|
06/02/2024
|
KANHAIYA LAL
|
2731002WL011981
|
KANHAIYA LAL
|
00168
|
ICIC0006855
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
2274067794
|
|
KANHEYA LAL NAYAK SO
|
BANK OF BARODA(606985)
|
|
122
|
BARAN
|
RJ-273100205403870700/2105316
(थामली)
|
2731002000NRG24050220240513104
|
06/02/2024
|
SEETA BAI
|
2731002WL011981
|
SEETA BAI
|
00168
|
ICIC0006855
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
2274067762
|
|
SITA BAI NAYAK
|
ICICI BANK LTD(508534)
|
|
123
|
BARAN
|
RJ-273100205403870700/2105321
(थामली)
|
2731002000NRG24050220240513109
|
06/02/2024
|
KAILASH BAI
|
2731002WL011981
|
KAILASH BAI
|
00168
|
ICIC0006855
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274067829
|
|
KAILASH BAI WO RAM K
|
BANK OF BARODA(606985)
|
|
124
|
BARAN
|
RJ-273100205403870700/2105322
(थामली)
|
2731002000NRG24050220240513113
|
06/02/2024
|
BIRDI BAI
|
2731002WL011981
|
BIRDI BAI
|
00168
|
ICIC0006855
|
1914
|
1914
|
Processed
|
28/03/2024
|
|
2274067761
|
|
BIRADHI BAI MEENA
|
ICICI BANK LTD(508534)
|
|
125
|
BARAN
|
RJ-273100205403870700/2105323
(थामली)
|
2731002000NRG24050220240513114
|
06/02/2024
|
NIRMALA BAI
|
2731002WL011981
|
NIRMALA BAI
|
00168
|
ICIC0006855
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274067763
|
|
NIRMALA BAI MEENA
|
ICICI BANK LTD(508534)
|
|
126
|
BARAN
|
RJ-273100205403870700/2105346-A
(थामली)
|
2731002000NRG24050220240513123
|
06/02/2024
|
Ramswaroop
|
2731002WL011981
|
Ramswaroop
|
00168
|
ICIC0006855
|
1804
|
1804
|
Processed
|
28/03/2024
|
|
2274067771
|
|
RAMRUP MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BARAN
|
RJ-273100205403870700/2105348
(थामली)
|
2731002000NRG24050220240513124
|
06/02/2024
|
RAMJANKI BAI
|
2731002WL011981
|
RAMJANKI BAI
|
00168
|
ICIC0006855
|
2562
|
2562
|
Processed
|
28/03/2024
|
|
2274067813
|
|
JANKI BAI
|
ICICI BANK LTD(508534)
|
|
128
|
BARAN
|
RJ-273100205403870700/2105350-A
(थामली)
|
2731002000NRG24050220240513125
|
06/02/2024
|
nirmala bai
|
2731002WL011981
|
nirmala bai
|
00168
|
ICIC0006855
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274067855
|
|
NIRMLA
|
ICICI BANK LTD(508534)
|
|
129
|
BARAN
|
RJ-273100205403870700/2105366-A
(थामली)
|
2731002000NRG24050220240513134
|
06/02/2024
|
CHOUTULAL
|
2731002WL011981
|
CHOUTULAL
|
00168
|
ICIC0006855
|
2262
|
2262
|
Processed
|
28/03/2024
|
|
2274067821
|
|
CHOTU LAL
|
ICICI BANK LTD(508534)
|
|
130
|
BARAN
|
RJ-273100205403870700/2105367-A
(थामली)
|
2731002000NRG24050220240513135
|
06/02/2024
|
GUDDI BAI
|
2731002WL011981
|
GUDDI BAI
|
00168
|
ICIC0006855
|
1611
|
1611
|
Processed
|
28/03/2024
|
|
2274067834
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
131
|
BARAN
|
RJ-273100205403870700/2105370
(थामली)
|
2731002000NRG24050220240513136
|
06/02/2024
|
MOHANI BAI
|
2731002WL011981
|
MOHANI BAI
|
00168
|
ICIC0006855
|
2327
|
2327
|
Processed
|
28/03/2024
|
|
2274067764
|
|
MOHINI BAI MEENA
|
ICICI BANK LTD(508534)
|
|
132
|
BARAN
|
RJ-273100205403870700/2105379
(थामली)
|
2731002000NRG24050220240513139
|
06/02/2024
|
BHAGWATI BAI
|
2731002WL011981
|
BHAGWATI BAI
|
00168
|
ICIC0006855
|
2132
|
2132
|
Processed
|
28/03/2024
|
|
2274067808
|
|
Bhagvati Bai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
133
|
BARAN
|
RJ-273100205403870700/2105433
(थामली)
|
2731002000NRG24050220240513154
|
06/02/2024
|
KEDAR
|
2731002WL011981
|
KEDAR
|
00168
|
ICIC0006855
|
2422
|
2422
|
Processed
|
28/03/2024
|
|
2274067780
|
|
KEDAR BAI WO RADHESH
|
BANK OF BARODA(606985)
|
|
134
|
BARAN
|
RJ-273100205403870700/2105436
(थामली)
|
2731002000NRG24050220240513157
|
06/02/2024
|
HAJARI LAL
|
2731002WL011981
|
HAJARI LAL
|
00168
|
ICIC0006855
|
2226
|
2226
|
Processed
|
28/03/2024
|
|
2274067798
|
|
HAJARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BARAN
|
RJ-273100205403870700/2105437-A
(थामली)
|
2731002000NRG24050220240513159
|
06/02/2024
|
CHANDRAKALA BAI
|
2731002WL011981
|
CHANDRAKALA BAI
|
00168
|
ICIC0006855
|
2422
|
2422
|
Processed
|
28/03/2024
|
|
2274067786
|
|
CHANDRAKLA BAI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BARAN
|
RJ-273100205403870700/2105438-A
(थामली)
|
2731002000NRG24050220240513161
|
06/02/2024
|
SUNITA BAI
|
2731002WL011981
|
SUNITA BAI
|
00168
|
ICIC0006855
|
2450
|
2450
|
Processed
|
28/03/2024
|
|
2274067785
|
|
SUNITA BAI WO JAY KI
|
BANK OF BARODA(606985)
|
|
137
|
BARAN
|
RJ-273100205403870700/2105439
(थामली)
|
2731002000NRG24050220240513162
|
06/02/2024
|
URMILA BAI
|
2731002WL011981
|
URMILA BAI
|
00168
|
ICIC0006855
|
2352
|
2352
|
Processed
|
28/03/2024
|
|
2274067775
|
|
URMILA BAI WO DWARAK
|
BANK OF BARODA(606985)
|
|
138
|
BARAN
|
RJ-273100205403870700/2105441
(थामली)
|
2731002000NRG24050220240513165
|
06/02/2024
|
SURAJAKANTA
|
2731002WL011981
|
SURAJAKANTA
|
00168
|
ICIC0006855
|
2450
|
2450
|
Processed
|
28/03/2024
|
|
2274067854
|
|
SURAJKANTA
|
ICICI BANK LTD(508534)
|
|
139
|
BARAN
|
RJ-273100205403870700/2105444
(थामली)
|
2731002000NRG24050220240513166
|
06/02/2024
|
RUKMANI BAI
|
2731002WL011981
|
RUKMANI BAI
|
00168
|
ICIC0006855
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274067760
|
|
RUKMANI BAI WO BABUL
|
BANK OF BARODA(606985)
|
|
140
|
BARAN
|
RJ-273100205403870700/2105445
(थामली)
|
2731002000NRG24050220240513167
|
06/02/2024
|
SUSILA BAI
|
2731002WL011981
|
SUSILA BAI
|
00168
|
ICIC0006855
|
2450
|
2450
|
Processed
|
28/03/2024
|
|
2274067787
|
|
SUSHILA BAI RAV
|
ICICI BANK LTD(508534)
|
|
141
|
BARAN
|
RJ-273100205403870700/2105447
(थामली)
|
2731002000NRG24050220240513168
|
06/02/2024
|
SHAVEETRI BAI
|
2731002WL011981
|
SHAVEETRI BAI
|
00168
|
ICIC0006855
|
2132
|
2132
|
Processed
|
28/03/2024
|
|
2274067789
|
|
SAVITRI BAI
|
ICICI BANK LTD(508534)
|
|
142
|
BARAN
|
RJ-273100205403870700/2105449
(थामली)
|
2731002000NRG24050220240513169
|
06/02/2024
|
HEMARAJ
|
2731002WL011981
|
HEMARAJ
|
00168
|
ICIC0006855
|
2394
|
2394
|
Processed
|
28/03/2024
|
|
2274067822
|
|
HEMRAJ MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BARAN
|
RJ-273100205403870700/2105451
(थामली)
|
2731002000NRG24050220240513172
|
06/02/2024
|
GAYTRI BAI
|
2731002WL011981
|
GAYTRI BAI
|
00168
|
ICIC0006855
|
2562
|
2562
|
Processed
|
28/03/2024
|
|
2274067765
|
|
GAYTRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BARAN
|
RJ-273100205403870700/2105451-A
(थामली)
|
2731002000NRG24050220240513173
|
06/02/2024
|
ANITA BAI
|
2731002WL011981
|
ANITA BAI
|
00168
|
ICIC0006855
|
2422
|
2422
|
Processed
|
28/03/2024
|
|
2274067790
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
145
|
BARAN
|
RJ-273100205403870700/2105452
(थामली)
|
2731002000NRG24050220240513174
|
06/02/2024
|
MEWA
|
2731002WL011981
|
MEWA
|
00168
|
ICIC0006855
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274067788
|
|
MEVA BAI MEENA
|
ICICI BANK LTD(508534)
|
|
146
|
BARAN
|
RJ-273100205403870700/2105455
(थामली)
|
2731002000NRG24050220240513179
|
06/02/2024
|
CHANDRA KALAN
|
2731002WL011981
|
CHANDRA KALAN
|
00168
|
ICIC0006855
|
1749
|
1749
|
Processed
|
28/03/2024
|
|
2274067772
|
|
CHANDRAKLA BAI
|
ICICI BANK LTD(508534)
|
|
147
|
BARAN
|
RJ-273100205403870700/2105460
(थामली)
|
2731002000NRG24050220240513182
|
06/02/2024
|
MANGI LAL
|
2731002WL011981
|
MANGI LAL
|
00168
|
ICIC0006855
|
2067
|
2067
|
Processed
|
28/03/2024
|
|
2274067807
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BARAN
|
RJ-273100205403870700/53110004
(थामली)
|
2731002000NRG24050220240513183
|
06/02/2024
|
hemraj
|
2731002WL011981
|
hemraj
|
00168
|
ICIC0006855
|
2842
|
2842
|
Processed
|
28/03/2024
|
|
2274067797
|
|
HEMRAJ
|
ICICI BANK LTD(508534)
|
|
149
|
BARAN
|
RJ-273100205403873200/2107467-A
(थामली)
|
2731002000NRG24050220240513188
|
06/02/2024
|
LALTA BAI
|
2731002WL011981
|
LALTA BAI
|
00168
|
ICIC0006855
|
2506
|
2506
|
Processed
|
28/03/2024
|
|
2274067795
|
|
LALTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137230
|
137230
|
|
|
|
|
|
|
|
|
150
|
BARAN
|
RJ-273100205403870600/2105541-A
(थामली)
|
2731002000NRG24050220240513228
|
06/02/2024
|
Morpal
|
2731002WL011982
|
Morpal
|
00176
|
IDIB000B644
|
2288
|
2288
|
Processed
|
28/03/2024
|
|
2274067745
|
|
MORPAL SO TOLARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
151
|
BARAN
|
RJ-273100205403870600/2105546
(थामली)
|
2731002000NRG24050220240513231
|
06/02/2024
|
JAGMOHAN
|
2731002WL011982
|
JAGMOHAN
|
00354
|
PUNB0007300
|
2288
|
2288
|
Processed
|
28/03/2024
|
|
2274067804
|
|
JAGMOHAN MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BARAN
|
RJ-273100205403870600/2275262
(थामली)
|
2731002000NRG24050220240513281
|
06/02/2024
|
BINTA BAI
|
2731002WL011982
|
BINTA BAI
|
00354
|
PUNB0007300
|
1593
|
1593
|
Processed
|
28/03/2024
|
|
2274067863
|
|
BINTA BAI
|
CANARA BANK(508532)
|
|
153
|
BARAN
|
RJ-273100205403870600/2275269
(थामली)
|
2731002000NRG24050220240513291
|
06/02/2024
|
Murali dhar
|
2731002WL011982
|
Murali dhar
|
00354
|
PUNB0007300
|
2112
|
2112
|
Processed
|
28/03/2024
|
|
2274067891
|
|
MURLIDHAR MEENA
|
BANK OF BARODA(606985)
|
|
154
|
BARAN
|
RJ-273100205403870700/2105383
(थामली)
|
2731002000NRG24050220240513140
|
06/02/2024
|
MURTI
|
2731002WL011981
|
MURTI
|
00354
|
PUNB0007300
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2274067809
|
|
MURTI BAI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BARAN
|
RJ-273100205403870700/2105404-A
(थामली)
|
2731002000NRG24050220240513144
|
06/02/2024
|
santosh bai
|
2731002WL011981
|
santosh bai
|
00354
|
PUNB0007300
|
2352
|
2352
|
Processed
|
28/03/2024
|
|
2274067823
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BARAN
|
RJ-273100205403873200/2107458
(थामली)
|
2731002000NRG24050220240513185
|
06/02/2024
|
TULASHA BAI
|
2731002WL011981
|
TULASHA BAI
|
00354
|
PUNB0007300
|
2484
|
2484
|
Processed
|
28/03/2024
|
|
2274067852
|
|
TULASA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13265
|
13265
|
|
|
|
|
|
|
|
|
157
|
BARAN
|
RJ-273100205403870600/2105475-A
(थामली)
|
2731002000NRG24050220240513195
|
06/02/2024
|
BABULAL
|
2731002WL011982
|
BABULAL
|
00354
|
PUNB0179510
|
2744
|
2744
|
Processed
|
28/03/2024
|
|
2274067828
|
|
BABU LAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BARAN
|
RJ-273100205403870600/2105485-A
(थामली)
|
2731002000NRG24050220240513203
|
06/02/2024
|
Balram
|
2731002WL011982
|
Balram
|
00354
|
PUNB0179510
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274067896
|
|
BALRAM MEENA
|
BANK OF BARODA(606985)
|
|
159
|
BARAN
|
RJ-273100205403870600/2105509
(थामली)
|
2731002000NRG24050220240513214
|
06/02/2024
|
AMRIT LAL
|
2731002WL011982
|
AMRIT LAL
|
00354
|
PUNB0179510
|
2457
|
2457
|
Processed
|
28/03/2024
|
|
2274067812
|
|
AMRITLAL
|
CANARA BANK(508532)
|
|
160
|
BARAN
|
RJ-273100205403870600/2105548
(थामली)
|
2731002000NRG24050220240513234
|
06/02/2024
|
KAMLESH BAI
|
2731002WL011982
|
KAMLESH BAI
|
00354
|
PUNB0179510
|
2492
|
2492
|
Processed
|
28/03/2024
|
|
2274067879
|
|
KAMALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BARAN
|
RJ-273100205403870600/2275204
(थामली)
|
2731002000NRG24050220240513242
|
06/02/2024
|
babu lal
|
2731002WL011982
|
babu lal
|
00354
|
PUNB0179510
|
2249
|
2249
|
Processed
|
28/03/2024
|
|
2274067861
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BARAN
|
RJ-273100205403870600/2275235-A
(थामली)
|
2731002000NRG24050220240513261
|
06/02/2024
|
Tejkaran meena
|
2731002WL011982
|
Tejkaran meena
|
00354
|
PUNB0179510
|
2506
|
2506
|
Processed
|
28/03/2024
|
|
2274067880
|
|
TEJKARAN
|
ICICI BANK LTD(508534)
|
|
163
|
BARAN
|
RJ-273100205403870600/2275239
(थामली)
|
2731002000NRG24050220240513262
|
06/02/2024
|
KALU LAL
|
2731002WL011982
|
KALU LAL
|
00354
|
PUNB0179510
|
2492
|
2492
|
Processed
|
28/03/2024
|
|
2274067851
|
|
KALULAL
|
ICICI BANK LTD(508534)
|
|
164
|
BARAN
|
RJ-273100205403870600/2275250
(थामली)
|
2731002000NRG24050220240513269
|
06/02/2024
|
RAMESH BAI
|
2731002WL011982
|
RAMESH BAI
|
00354
|
PUNB0179510
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2274067811
|
|
RAMESH BAI
|
ICICI BANK LTD(508534)
|
|
165
|
BARAN
|
RJ-273100205403870600/2275258-A
(थामली)
|
2731002000NRG24050220240513275
|
06/02/2024
|
Sanjay kumar
|
2731002WL011982
|
Sanjay kumar
|
00354
|
PUNB0179510
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274067876
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
166
|
BARAN
|
RJ-273100205403870600/2275261-A
(थामली)
|
2731002000NRG24050220240513279
|
06/02/2024
|
ramleela bai
|
2731002WL011982
|
ramleela bai
|
00354
|
PUNB0179510
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274067897
|
|
RAMLILA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BARAN
|
RJ-273100205403870600/2275264
(थामली)
|
2731002000NRG24050220240513283
|
06/02/2024
|
ROSHAN BAI
|
2731002WL011982
|
ROSHAN BAI
|
00354
|
PUNB0179510
|
2301
|
2301
|
Processed
|
28/03/2024
|
|
2274067810
|
|
ROSHAN BAI NAYAK
|
ICICI BANK LTD(508534)
|
|
168
|
BARAN
|
RJ-273100205403870700/2105320
(थामली)
|
2731002000NRG24050220240513108
|
06/02/2024
|
SHIV PRAKASH
|
2731002WL011981
|
SHIV PRAKASH
|
00354
|
PUNB0179510
|
406
|
406
|
Processed
|
28/03/2024
|
|
2274067873
|
|
SHIV PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26263
|
26263
|
|
|
|
|
|
|
|
|
169
|
BARAN
|
RJ-273100205403870700/2105398
(थामली)
|
2731002000NRG24050220240513141
|
06/02/2024
|
SAHABLAL
|
2731002WL011981
|
SAHABLAL
|
00415
|
SBIN0010490
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274067929
|
|
SAB LAL
|
ICICI BANK LTD(508534)
|
|
170
|
BARAN
|
RJ-273100205403870700/2105421-A
(थामली)
|
2731002000NRG24050220240513150
|
06/02/2024
|
hemlata bai
|
2731002WL011981
|
hemlata bai
|
00415
|
SBIN0010490
|
2562
|
2562
|
Processed
|
28/03/2024
|
|
2274067917
|
|
MRS HEMLATA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5201
|
5201
|
|
|
|
|
|
|
|
|
171
|
BARAN
|
RJ-273100205403870600/2105471
(थामली)
|
2731002000NRG24050220240513193
|
06/02/2024
|
URMILA BAI
|
2731002WL011982
|
URMILA BAI
|
00415
|
SBIN0031257
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274067900
|
|
MISS URMILA BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BARAN
|
RJ-273100205403870600/2105485
(थामली)
|
2731002000NRG24050220240513202
|
06/02/2024
|
Sumatra bai
|
2731002WL011982
|
Sumatra bai
|
00415
|
SBIN0031257
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274067748
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
173
|
BARAN
|
RJ-273100205403870600/2105492
(थामली)
|
2731002000NRG24050220240513208
|
06/02/2024
|
Kamla bai
|
2731002WL011982
|
Kamla bai
|
00415
|
SBIN0031257
|
2492
|
2492
|
Processed
|
28/03/2024
|
|
2274067755
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BARAN
|
RJ-273100205403870600/2275203
(थामली)
|
2731002000NRG24050220240513239
|
06/02/2024
|
CHITAR LAL
|
2731002WL011982
|
CHITAR LAL
|
00415
|
SBIN0031257
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2274067743
|
|
CHHITAR LAL
|
UCO BANK(607066)
|
|
175
|
BARAN
|
RJ-273100205403870600/2275221-A
(थामली)
|
2731002000NRG24050220240513252
|
06/02/2024
|
Ravi shankar
|
2731002WL011982
|
Ravi shankar
|
00415
|
SBIN0031257
|
1810
|
1810
|
Processed
|
28/03/2024
|
|
2274067753
|
|
MR RAVI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BARAN
|
RJ-273100205403870600/2275265
(थामली)
|
2731002000NRG24050220240513284
|
06/02/2024
|
BADRI BAI
|
2731002WL011982
|
BADRI BAI
|
00415
|
SBIN0031257
|
2506
|
2506
|
Processed
|
28/03/2024
|
|
2274067733
|
|
BADHRI BAI NAYAK
|
ICICI BANK LTD(508534)
|
|
177
|
BARAN
|
RJ-273100205403870700/2105302
(थामली)
|
2731002000NRG24050220240513090
|
06/02/2024
|
RAJU BAI
|
2731002WL011981
|
RAJU BAI
|
00415
|
SBIN0031257
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274067924
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BARAN
|
RJ-273100205403870700/2105315
(थामली)
|
2731002000NRG24050220240513102
|
06/02/2024
|
KELASH BAI
|
2731002WL011981
|
KELASH BAI
|
00415
|
SBIN0031257
|
920
|
920
|
Processed
|
28/03/2024
|
|
2274067732
|
|
KELASH BAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BARAN
|
RJ-273100205403870700/2105337
(थामली)
|
2731002000NRG24050220240513119
|
06/02/2024
|
PRABHU LAL
|
2731002WL011981
|
PRABHU LAL
|
00415
|
SBIN0031257
|
1566
|
1566
|
Processed
|
28/03/2024
|
|
2274067742
|
|
MR PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
BARAN
|
RJ-273100205403870700/2105338
(थामली)
|
2731002000NRG24050220240513120
|
06/02/2024
|
SEEMA BAI
|
2731002WL011981
|
SEEMA BAI
|
00415
|
SBIN0031257
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2274067739
|
|
MRS SEEMA BAI WO SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BARAN
|
RJ-273100205403870700/2105416
(थामली)
|
2731002000NRG24050220240513149
|
06/02/2024
|
Ramlakhan
|
2731002WL011981
|
Ramlakhan
|
00415
|
SBIN0031257
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274067930
|
|
RAMLAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BARAN
|
RJ-273100205403870700/2105440
(थामली)
|
2731002000NRG24050220240513164
|
06/02/2024
|
TASVEER
|
2731002WL011981
|
TASVEER
|
00415
|
SBIN0031257
|
418
|
418
|
Processed
|
28/03/2024
|
|
2274067740
|
|
MR TASVIR BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22663
|
22663
|
|
|
|
|
|
|
|
|
183
|
BARAN
|
RJ-273100205403870700/2105352
(थामली)
|
2731002000NRG24050220240513128
|
06/02/2024
|
SUSHILA BAI
|
2731002WL011981
|
SUSHILA BAI
|
00415
|
SBIN0031490
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274067902
|
|
SUSHILA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
184
|
BARAN
|
RJ-273100205403870600/2105484
(थामली)
|
2731002000NRG24050220240513201
|
06/02/2024
|
PREM kumar
|
2731002WL011982
|
PREM kumar
|
00462
|
UCBA0001181
|
2450
|
2450
|
Processed
|
28/03/2024
|
|
2274067872
|
|
PREM KUMAR S/O RAGHUNATH
|
UCO BANK(607066)
|
|
185
|
BARAN
|
RJ-273100205403870600/2105525-A
(थामली)
|
2731002000NRG24050220240513220
|
06/02/2024
|
JAGDISH
|
2731002WL011982
|
JAGDISH
|
00462
|
UCBA0001181
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2274067878
|
|
JAGDISH .
|
ICICI BANK LTD(508534)
|
|
186
|
BARAN
|
RJ-273100205403870600/2275206
(थामली)
|
2731002000NRG24050220240513243
|
06/02/2024
|
BABU LAL
|
2731002WL011982
|
BABU LAL
|
00462
|
UCBA0001181
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274067806
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7189
|
7189
|
|
|
|
|
|
|
|
|
187
|
BARAN
|
RJ-273100205403870600/2105482
(थामली)
|
2731002000NRG24050220240513199
|
06/02/2024
|
RANI BAI
|
2731002WL011982
|
RANI BAI
|
00468
|
UBIN0550159
|
2506
|
2506
|
Processed
|
28/03/2024
|
|
2274067749
|
|
RANI BAI
|
UNION BANK OF INDIA(508500)
|
|
188
|
BARAN
|
RJ-273100205403870600/2105491
(थामली)
|
2731002000NRG24050220240513207
|
06/02/2024
|
DWARKIYA BAI
|
2731002WL011982
|
DWARKIYA BAI
|
00468
|
UBIN0550159
|
2478
|
2478
|
Processed
|
28/03/2024
|
|
2274067747
|
|
DWARKYA BAI
|
UNION BANK OF INDIA(508500)
|
|
189
|
BARAN
|
RJ-273100205403870600/2105520
(थामली)
|
2731002000NRG24050220240513217
|
06/02/2024
|
Anita bai
|
2731002WL011982
|
Anita bai
|
00468
|
UBIN0550159
|
2314
|
2314
|
Processed
|
28/03/2024
|
|
2274067730
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
190
|
BARAN
|
RJ-273100205403870600/2105527
(थामली)
|
2731002000NRG24050220240513221
|
06/02/2024
|
RAMBHAROSHI
|
2731002WL011982
|
RAMBHAROSHI
|
00468
|
UBIN0550159
|
2492
|
2492
|
Processed
|
28/03/2024
|
|
2274067735
|
|
RAMBHROS BAI
|
ICICI BANK LTD(508534)
|
|
191
|
BARAN
|
RJ-273100205403870600/2105529
(थामली)
|
2731002000NRG24050220240513222
|
06/02/2024
|
RADHESHYAM
|
2731002WL011982
|
RADHESHYAM
|
00468
|
UBIN0550159
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2274067727
|
|
RADHEYSHYAM SON KANHAYA MEENA
|
UNION BANK OF INDIA(508500)
|
|
192
|
BARAN
|
RJ-273100205403870600/2105533
(थामली)
|
2731002000NRG24050220240513227
|
06/02/2024
|
Rambharoshi
|
2731002WL011982
|
Rambharoshi
|
00468
|
UBIN0550159
|
2478
|
2478
|
Processed
|
28/03/2024
|
|
2274067731
|
|
MR RAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BARAN
|
RJ-273100205403870600/2105544
(थामली)
|
2731002000NRG24050220240513229
|
06/02/2024
|
PRAMOD KUMAR
|
2731002WL011982
|
PRAMOD KUMAR
|
00468
|
UBIN0550159
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2274067920
|
|
PRAMOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
194
|
BARAN
|
RJ-273100205403870600/2275227
(थामली)
|
2731002000NRG24050220240513257
|
06/02/2024
|
AJODYA BAI
|
2731002WL011982
|
AJODYA BAI
|
00468
|
UBIN0550159
|
1947
|
1947
|
Processed
|
28/03/2024
|
|
2274067741
|
|
AYODHAYA BAI
|
ICICI BANK LTD(508534)
|
|
195
|
BARAN
|
RJ-273100205403870600/2275233
(थामली)
|
2731002000NRG24050220240513259
|
06/02/2024
|
KOMAL PRASAD
|
2731002WL011982
|
KOMAL PRASAD
|
00468
|
UBIN0550159
|
2506
|
2506
|
Processed
|
28/03/2024
|
|
2274067744
|
|
KOMAL PRASHAD
|
UNION BANK OF INDIA(508500)
|
|
196
|
BARAN
|
RJ-273100205403870600/2275249
(थामली)
|
2731002000NRG24050220240513268
|
06/02/2024
|
DAPU BAI
|
2731002WL011982
|
DAPU BAI
|
00468
|
UBIN0550159
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2274067738
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
197
|
BARAN
|
RJ-273100205403870600/2275276
(थामली)
|
2731002000NRG24050220240513297
|
06/02/2024
|
NATI BAI
|
2731002WL011982
|
NATI BAI
|
00468
|
UBIN0550159
|
2506
|
2506
|
Processed
|
28/03/2024
|
|
2274067736
|
|
NATI BAI MEENA
|
ICICI BANK LTD(508534)
|
|
198
|
BARAN
|
RJ-273100205403870600/54013502
(थामली)
|
2731002000NRG24050220240513301
|
06/02/2024
|
seemabai
|
2731002WL011982
|
seemabai
|
00468
|
UBIN0550159
|
2124
|
2124
|
Processed
|
28/03/2024
|
|
2274067729
|
|
SEEMA BAI
|
ICICI BANK LTD(508534)
|
|
199
|
BARAN
|
RJ-273100205403870700/2105354
(थामली)
|
2731002000NRG24050220240513129
|
06/02/2024
|
sugna bai
|
2731002WL011981
|
sugna bai
|
00468
|
UBIN0550159
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274067728
|
|
SUGANA BAI MOCHI
|
ICICI BANK LTD(508534)
|
|
200
|
BARAN
|
RJ-273100205403870700/2105408
(थामली)
|
2731002000NRG24050220240513145
|
06/02/2024
|
MANJU
|
2731002WL011981
|
MANJU
|
00468
|
UBIN0550159
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2274067734
|
|
ANNAPURNA SELF HELP GRUP AKEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
BARAN
|
RJ-273100205403870700/2105433-B
(थामली)
|
2731002000NRG24050220240513155
|
06/02/2024
|
CHAHANYA BAI
|
2731002WL011981
|
CHAHANYA BAI
|
00468
|
UBIN0550159
|
2422
|
2422
|
Processed
|
28/03/2024
|
|
2274067750
|
|
CHAHNYA BAI WO JAGDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36184
|
36184
|
|
|
|
|
|
|
|
|
202
|
BARAN
|
RJ-273100205403870600/2275256
(थामली)
|
2731002000NRG24050220240513271
|
06/02/2024
|
KEDAR LAL
|
2731002WL011982
|
KEDAR LAL
|
00604
|
BARB0BRGBXX
|
2422
|
2422
|
Processed
|
28/03/2024
|
|
2274067726
|
|
KEDARLAL MEENA
|
ICICI BANK LTD(508534)
|
|
203
|
BARAN
|
RJ-273100205403870600/2275257
(थामली)
|
2731002000NRG24050220240513273
|
06/02/2024
|
HEMRAJ
|
2731002WL011982
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2744
|
2744
|
Processed
|
28/03/2024
|
|
2274067725
|
|
HEMRAJ
|
ICICI BANK LTD(508534)
|
|
204
|
BARAN
|
RJ-273100205403870700/2105318
(थामली)
|
2731002000NRG24050220240513105
|
06/02/2024
|
ROSHAN BAI
|
2731002WL011981
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
28/03/2024
|
|
2274067723
|
|
ROSHAN BAI WO RAM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
BARAN
|
RJ-273100205403870700/2105333
(थामली)
|
2731002000NRG24050220240513117
|
06/02/2024
|
NATI BAI
|
2731002WL011981
|
NATI BAI
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274067721
|
|
NATI BAI WO GORDHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
BARAN
|
RJ-273100205403870700/2105437
(थामली)
|
2731002000NRG24050220240513158
|
06/02/2024
|
MANOHAR BAI
|
2731002WL011981
|
MANOHAR BAI
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
28/03/2024
|
|
2274067722
|
|
MANOHAR BAI WO DEVLAL GOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
BARAN
|
RJ-273100205403870700/2105438
(थामली)
|
2731002000NRG24050220240513160
|
06/02/2024
|
MANJU BAI
|
2731002WL011981
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
28/03/2024
|
|
2274067724
|
|
MANJU BAI WO DEVKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13744
|
13744
|
|
|
|
|
|
|
|
|
208
|
BARAN
|
RJ-273100205403870600/2275260
(थामली)
|
2731002000NRG24050220240513277
|
06/02/2024
|
RAMESWAR
|
2731002WL011982
|
RAMESWAR
|
00662
|
BDBL0001375
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274067737
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
209
|
BARAN
|
RJ-273100205403870600/2275258
(थामली)
|
2731002000NRG24050220240513274
|
06/02/2024
|
NANDKISHOR
|
2731002WL011982
|
NANDKISHOR
|
00689
|
AUBL0002244
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274067815
|
|
Nand Kishore
|
AU SMALL FINANCE BANK LTD(608088)
|
|
210
|
BARAN
|
RJ-273100205403870600/2293697
(थामली)
|
2731002000NRG24050220240513300
|
06/02/2024
|
mahaveer
|
2731002WL011982
|
mahaveer
|
00689
|
AUBL0002244
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2274067847
|
|
MAHAVEER PRASAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4804
|
4804
|
|
|
|
|
|
|
|
|
211
|
BARAN
|
RJ-273100205403870600/2275272-A
(थामली)
|
2731002000NRG24050220240513295
|
06/02/2024
|
Muklesh kumari
|
2731002WL011982
|
Muklesh kumari
|
00691
|
IPOS0000001
|
2478
|
2478
|
Processed
|
28/03/2024
|
|
2274067894
|
|
MUKLESH KUMARI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BARAN
|
RJ-273100205403870700/2105363
(थामली)
|
2731002000NRG24050220240513130
|
06/02/2024
|
Nithu Bai
|
2731002WL011981
|
Nithu Bai
|
00691
|
IPOS0000001
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2274067890
|
|
NITU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BARAN
|
RJ-273100205403870700/2105413-B
(थामली)
|
2731002000NRG24050220240513147
|
06/02/2024
|
Soniya bai
|
2731002WL011981
|
Soniya bai
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2274067898
|
|
SONIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6421
|
6421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
465317
|
465317
|
|
|
|
|
|
|
|