|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHINAY
|
RJ-272100203802564600/740
(बडली)
|
2721002038NRG24220120241676336
|
23/01/2024
|
RADHA
|
2721002038WL030976
|
RADHA
|
00045
|
BARB0ADARSH
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240516
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
2
|
BHINAY
|
RJ-272100203802564600/1178
(बडली)
|
2721002038NRG24220120241676410
|
23/01/2024
|
MAMTA DAROGA
|
2721002038WL030977
|
MAMTA DAROGA
|
00045
|
BARB0BARALX
|
1572
|
1572
|
Processed
|
25/03/2024
|
|
2140240829
|
|
MAMTA DAROGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
3
|
BHINAY
|
RJ-272100203802564600/1006
(बडली)
|
2721002038NRG24220120241671974
|
23/01/2024
|
MANNA DEVI
|
2721002038WL030922
|
MANNA DEVI
|
00045
|
BARB0BIJAJM
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240638
|
|
MNNA DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
BHINAY
|
RJ-272100203802564600/1008
(बडली)
|
2721002038NRG24220120241676398
|
23/01/2024
|
lalita
|
2721002038WL030977
|
lalita
|
00045
|
BARB0BIJAJM
|
1572
|
1572
|
Processed
|
25/03/2024
|
|
2140241023
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
5
|
BHINAY
|
RJ-272100203802564600/1034
(बडली)
|
2721002038NRG24220120241676263
|
23/01/2024
|
Indra
|
2721002038WL030976
|
Indra
|
00045
|
BARB0BIJAJM
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140241125
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BHINAY
|
RJ-272100203802564600/1056
(बडली)
|
2721002038NRG24220120241669362
|
23/01/2024
|
Soniya
|
2721002038WL030877
|
Soniya
|
00045
|
BARB0BIJAJM
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140241130
|
|
SONIYA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BHINAY
|
RJ-272100203802564600/1057
(बडली)
|
2721002038NRG24220120241671989
|
23/01/2024
|
Vimala
|
2721002038WL030922
|
Vimala
|
00045
|
BARB0BIJAJM
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140241131
|
|
VIMALA DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
BHINAY
|
RJ-272100203802564600/1058
(बडली)
|
2721002038NRG24220120241676404
|
23/01/2024
|
Mohani
|
2721002038WL030977
|
Mohani
|
00045
|
BARB0BIJAJM
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140241147
|
|
MOHANI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
9
|
BHINAY
|
RJ-272100203802564600/1061
(बडली)
|
2721002038NRG24220120241671991
|
23/01/2024
|
Maya
|
2721002038WL030922
|
Maya
|
00045
|
BARB0BIJAJM
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140241129
|
|
MAYA DEVI BERWA
|
ICICI BANK LTD(508534)
|
|
10
|
BHINAY
|
RJ-272100203802564600/1080
(बडली)
|
2721002038NRG24220120241669367
|
23/01/2024
|
Rinku Devi
|
2721002038WL030877
|
Rinku Devi
|
00045
|
BARB0BIJAJM
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140241128
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
11
|
BHINAY
|
RJ-272100203802564600/1086
(बडली)
|
2721002038NRG24220120241671944
|
23/01/2024
|
SHIMALA
|
2721002038WL030921
|
SHIMALA
|
00045
|
BARB0BIJAJM
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140241185
|
|
SHIMALA
|
BANK OF BARODA(606985)
|
|
12
|
BHINAY
|
RJ-272100203802564600/1100
(बडली)
|
2721002038NRG24220120241669368
|
23/01/2024
|
BHUPENDRA SINGH CHOUHAN
|
2721002038WL030877
|
BHUPENDRA SINGH CHOUHAN
|
00045
|
BARB0BIJAJM
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140241022
|
|
BHUPENDRA SINGH CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHINAY
|
RJ-272100203802564600/1106
(बडली)
|
2721002038NRG24220120241669484
|
23/01/2024
|
Rodi
|
2721002038WL030878
|
Rodi
|
00045
|
BARB0BIJAJM
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140241180
|
|
RODI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHINAY
|
RJ-272100203802564600/1109
(बडली)
|
2721002038NRG24220120241671996
|
23/01/2024
|
KRISHAN GOPAL TRIPATI
|
2721002038WL030922
|
KRISHAN GOPAL TRIPATI
|
00045
|
BARB0BIJAJM
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140241122
|
|
MR KISHAN GOPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHINAY
|
RJ-272100203802564600/1132
(बडली)
|
2721002038NRG24220120241669372
|
23/01/2024
|
Kanta
|
2721002038WL030877
|
Kanta
|
00045
|
BARB0BIJAJM
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140240525
|
|
HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHINAY
|
RJ-272100203802564600/1148
(बडली)
|
2721002038NRG24220120241671947
|
23/01/2024
|
Chatra Gurjar
|
2721002038WL030921
|
Chatra Gurjar
|
00045
|
BARB0BIJAJM
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140241133
|
|
CHATRA GURJAR
|
BANK OF BARODA(606985)
|
|
17
|
BHINAY
|
RJ-272100203802564600/1168
(बडली)
|
2721002038NRG24220120241672007
|
23/01/2024
|
Manju
|
2721002038WL030922
|
Manju
|
00045
|
BARB0BIJAJM
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240652
|
|
MANJU BAIRWA W/O HEM RAJ BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHINAY
|
RJ-272100203802564600/1180
(बडली)
|
2721002038NRG24220120241672010
|
23/01/2024
|
Guddi
|
2721002038WL030922
|
Guddi
|
00045
|
BARB0BIJAJM
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240791
|
|
Mrs. Guddi
|
INDIAN BANK(607105)
|
|
19
|
BHINAY
|
RJ-272100203802564600/1184
(बडली)
|
2721002038NRG24220120241669376
|
23/01/2024
|
Sarswati
|
2721002038WL030877
|
Sarswati
|
00045
|
BARB0BIJAJM
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140241031
|
|
SARSWATI
|
BANK OF BARODA(606985)
|
|
20
|
BHINAY
|
RJ-272100203802564600/1187
(बडली)
|
2721002038NRG24220120241672415
|
23/01/2024
|
Rekha Regar
|
2721002038WL030926
|
Rekha Regar
|
00045
|
BARB0BIJAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140241025
|
|
REKHA REGAR
|
ICICI BANK LTD(508534)
|
|
21
|
BHINAY
|
RJ-272100203802564600/1194
(बडली)
|
2721002038NRG24220120241676411
|
23/01/2024
|
Deepu Singh
|
2721002038WL030977
|
Deepu Singh
|
00045
|
BARB0BIJAJM
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240528
|
|
DEEPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHINAY
|
RJ-272100203802564600/1197
(बडली)
|
2721002038NRG24220120241676412
|
23/01/2024
|
Mangali Devi
|
2721002038WL030977
|
Mangali Devi
|
00045
|
BARB0BIJAJM
|
1572
|
1572
|
Processed
|
25/03/2024
|
|
2140241148
|
|
MANGALI DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
BHINAY
|
RJ-272100203802564600/120
(बडली)
|
2721002038NRG24220120241672416
|
23/01/2024
|
jeevni
|
2721002038WL030926
|
jeevni
|
00045
|
BARB0BIJAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140240902
|
|
JIVANI
|
ICICI BANK LTD(508534)
|
|
24
|
BHINAY
|
RJ-272100203802564600/1200
(बडली)
|
2721002038NRG24220120241669377
|
23/01/2024
|
Kali Bhil
|
2721002038WL030877
|
Kali Bhil
|
00045
|
BARB0BIJAJM
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140241159
|
|
KALI BHIL
|
BANK OF BARODA(606985)
|
|
25
|
BHINAY
|
RJ-272100203802564600/1204
(बडली)
|
2721002038NRG24220120241672417
|
23/01/2024
|
Rina
|
2721002038WL030926
|
Rina
|
00045
|
BARB0BIJAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140241178
|
|
RINA MALI
|
BANK OF BARODA(606985)
|
|
26
|
BHINAY
|
RJ-272100203802564600/1216
(बडली)
|
2721002038NRG24220120241669379
|
23/01/2024
|
Sanju
|
2721002038WL030877
|
Sanju
|
00045
|
BARB0BIJAJM
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240526
|
|
SANJU DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
BHINAY
|
RJ-272100203802564600/1223
(बडली)
|
2721002038NRG24220120241676268
|
23/01/2024
|
Jwalaprasad
|
2721002038WL030976
|
Jwalaprasad
|
00045
|
BARB0BIJAJM
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140241169
|
|
JVALA
|
BANK OF BARODA(606985)
|
|
28
|
BHINAY
|
RJ-272100203802564600/1227
(बडली)
|
2721002038NRG24220120241676519
|
23/01/2024
|
Bharat kumar nat
|
2721002038WL030978
|
Bharat kumar nat
|
00045
|
BARB0BIJAJM
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140241158
|
|
MR BHARAT KUMAR NAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHINAY
|
RJ-272100203802564600/1234
(बडली)
|
2721002038NRG24220120241669381
|
23/01/2024
|
Soniya Mali
|
2721002038WL030877
|
Soniya Mali
|
00045
|
BARB0BIJAJM
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140241175
|
|
SONIYA MALI
|
BANK OF BARODA(606985)
|
|
30
|
BHINAY
|
RJ-272100203802564600/1235
(बडली)
|
2721002038NRG24220120241672018
|
23/01/2024
|
Manju Devi
|
2721002038WL030922
|
Manju Devi
|
00045
|
BARB0BIJAJM
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140241174
|
|
MANJU DEVI WO SHANKAR REGAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
BHINAY
|
RJ-272100203802564600/1243
(बडली)
|
2721002038NRG24220120241672421
|
23/01/2024
|
soniya
|
2721002038WL030926
|
soniya
|
00045
|
BARB0BIJAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140240789
|
|
SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHINAY
|
RJ-272100203802564600/1251
(बडली)
|
2721002038NRG24220120241672423
|
23/01/2024
|
maya mali
|
2721002038WL030926
|
maya mali
|
00045
|
BARB0BIJAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140240527
|
|
MAYA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHINAY
|
RJ-272100203802564600/1253
(बडली)
|
2721002038NRG24220120241672424
|
23/01/2024
|
ganesh ram nayak
|
2721002038WL030926
|
ganesh ram nayak
|
00045
|
BARB0BIJAJM
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140241186
|
|
GANESH RAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHINAY
|
RJ-272100203802564600/1254
(बडली)
|
2721002038NRG24220120241672021
|
23/01/2024
|
sangita
|
2721002038WL030922
|
sangita
|
00045
|
BARB0BIJAJM
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140241195
|
|
SANGEETA KUMARI PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHINAY
|
RJ-272100203802564600/1258
(बडली)
|
2721002038NRG24220120241676413
|
23/01/2024
|
Sunita Regar
|
2721002038WL030977
|
Sunita Regar
|
00045
|
BARB0BIJAJM
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140241196
|
|
SUNITA REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHINAY
|
RJ-272100203802564600/150
(बडली)
|
2721002038NRG24220120241676274
|
23/01/2024
|
mohani
|
2721002038WL030976
|
mohani
|
00045
|
BARB0BIJAJM
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240595
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
37
|
BHINAY
|
RJ-272100203802564600/202
(बडली)
|
2721002038NRG24220120241676421
|
23/01/2024
|
dasrathsingh
|
2721002038WL030977
|
dasrathsingh
|
00045
|
BARB0BIJAJM
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140241112
|
|
DASHRATH SINGH SO BH
|
BANK OF BARODA(606985)
|
|
38
|
BHINAY
|
RJ-272100203802564600/211
(बडली)
|
2721002038NRG24220120241676423
|
23/01/2024
|
Lali
|
2721002038WL030977
|
Lali
|
00045
|
BARB0BIJAJM
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140241197
|
|
LALI WO SHAMSUDDIN
|
BANK OF BARODA(606985)
|
|
39
|
BHINAY
|
RJ-272100203802564600/244
(बडली)
|
2721002038NRG24220120241669499
|
23/01/2024
|
ratanlal
|
2721002038WL030878
|
ratanlal
|
00045
|
BARB0BIJAJM
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2140241126
|
|
RATAN KIR SO LADURAM
|
BANK OF BARODA(606985)
|
|
40
|
BHINAY
|
RJ-272100203802564600/247
(बडली)
|
2721002038NRG24220120241676427
|
23/01/2024
|
Rekha
|
2721002038WL030977
|
Rekha
|
00045
|
BARB0BIJAJM
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240521
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHINAY
|
RJ-272100203802564600/260
(बडली)
|
2721002038NRG24220120241671952
|
23/01/2024
|
mahaveer
|
2721002038WL030921
|
mahaveer
|
00045
|
BARB0BIJAJM
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240584
|
|
MAHAVEER
|
ICICI BANK LTD(508534)
|
|
42
|
BHINAY
|
RJ-272100203802564600/261
(बडली)
|
2721002038NRG24220120241676278
|
23/01/2024
|
RAMSWAROOP
|
2721002038WL030976
|
RAMSWAROOP
|
00045
|
BARB0BIJAJM
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140241146
|
|
RAMSWAROOP REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHINAY
|
RJ-272100203802564600/29
(बडली)
|
2721002038NRG24220120241669407
|
23/01/2024
|
kamla
|
2721002038WL030877
|
kamla
|
00045
|
BARB0BIJAJM
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240546
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
44
|
BHINAY
|
RJ-272100203802564600/291
(बडली)
|
2721002038NRG24220120241676432
|
23/01/2024
|
santra
|
2721002038WL030977
|
santra
|
00045
|
BARB0BIJAJM
|
1310
|
1310
|
Processed
|
25/03/2024
|
|
2140240519
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
45
|
BHINAY
|
RJ-272100203802564600/351
(बडली)
|
2721002038NRG24220120241676283
|
23/01/2024
|
MANBHAR
|
2721002038WL030976
|
MANBHAR
|
00045
|
BARB0BIJAJM
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240637
|
|
MANBHAR DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
BHINAY
|
RJ-272100203802564600/355
(बडली)
|
2721002038NRG24220120241672040
|
23/01/2024
|
sukhi
|
2721002038WL030922
|
sukhi
|
00045
|
BARB0BIJAJM
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240575
|
|
SUKHI
|
ICICI BANK LTD(508534)
|
|
47
|
BHINAY
|
RJ-272100203802564600/381
(बडली)
|
2721002038NRG24220120241669425
|
23/01/2024
|
raghunath
|
2721002038WL030877
|
raghunath
|
00045
|
BARB0BIJAJM
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240553
|
|
RAGHUNATH SO MULA
|
BANK OF BARODA(606985)
|
|
48
|
BHINAY
|
RJ-272100203802564600/386
(बडली)
|
2721002038NRG24220120241676448
|
23/01/2024
|
Ratni
|
2721002038WL030977
|
Ratni
|
00045
|
BARB0BIJAJM
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240998
|
|
RATNI KANVAR
|
ICICI BANK LTD(508534)
|
|
49
|
BHINAY
|
RJ-272100203802564600/39
(बडली)
|
2721002038NRG24220120241669427
|
23/01/2024
|
LAD DEVI
|
2721002038WL030877
|
LAD DEVI
|
00045
|
BARB0BIJAJM
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140240534
|
|
LAD DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
BHINAY
|
RJ-272100203802564600/421
(बडली)
|
2721002038NRG24220120241669527
|
23/01/2024
|
NARAYAN TELI
|
2721002038WL030878
|
NARAYAN TELI
|
00045
|
BARB0BIJAJM
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140241127
|
|
NARAYAN
|
BANK OF BARODA(606985)
|
|
51
|
BHINAY
|
RJ-272100203802564600/438
(बडली)
|
2721002038NRG24220120241669530
|
23/01/2024
|
LAD Devi Teli
|
2721002038WL030878
|
LAD Devi Teli
|
00045
|
BARB0BIJAJM
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240651
|
|
LAD DEVI TELI
|
BANK OF BARODA(606985)
|
|
52
|
BHINAY
|
RJ-272100203802564600/455
(बडली)
|
2721002038NRG24220120241672048
|
23/01/2024
|
MAHAVEER DAROGA
|
2721002038WL030922
|
MAHAVEER DAROGA
|
00045
|
BARB0BIJAJM
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2140240579
|
|
MAHAVEER SO GOPAL
|
BANK OF BARODA(606985)
|
|
53
|
BHINAY
|
RJ-272100203802564600/477
(बडली)
|
2721002038NRG24220120241669441
|
23/01/2024
|
Gora
|
2721002038WL030877
|
Gora
|
00045
|
BARB0BIJAJM
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140241024
|
|
GORA
|
ICICI BANK LTD(508534)
|
|
54
|
BHINAY
|
RJ-272100203802564600/481
(बडली)
|
2721002038NRG24220120241672444
|
23/01/2024
|
LADI DEVI
|
2721002038WL030926
|
LADI DEVI
|
00045
|
BARB0BIJAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140240653
|
|
LADI NATH
|
ICICI BANK LTD(508534)
|
|
55
|
BHINAY
|
RJ-272100203802564600/488
(बडली)
|
2721002038NRG24220120241669445
|
23/01/2024
|
GEETA
|
2721002038WL030877
|
GEETA
|
00045
|
BARB0BIJAJM
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240530
|
|
GITA DEVI MALI
|
RATNAKAR BANK(607393)
|
|
56
|
BHINAY
|
RJ-272100203802564600/508
(बडली)
|
2721002038NRG24220120241676473
|
23/01/2024
|
JETUN
|
2721002038WL030977
|
JETUN
|
00045
|
BARB0BIJAJM
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140241099
|
|
JAIBUN
|
ICICI BANK LTD(508534)
|
|
57
|
BHINAY
|
RJ-272100203802564600/545
(बडली)
|
2721002038NRG24220120241669453
|
23/01/2024
|
LALI
|
2721002038WL030877
|
LALI
|
00045
|
BARB0BIJAJM
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240532
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
BHINAY
|
RJ-272100203802564600/546
(बडली)
|
2721002038NRG24220120241676304
|
23/01/2024
|
rameshwer
|
2721002038WL030976
|
rameshwer
|
00045
|
BARB0BIJAJM
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140240646
|
|
RAMESHVAR LAL
|
ICICI BANK LTD(508534)
|
|
59
|
BHINAY
|
RJ-272100203802564600/576
(बडली)
|
2721002038NRG24220120241676487
|
23/01/2024
|
Sevaram
|
2721002038WL030977
|
Sevaram
|
00045
|
BARB0BIJAJM
|
1572
|
1572
|
Processed
|
25/03/2024
|
|
2140241172
|
|
MR SEVA RAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHINAY
|
RJ-272100203802564600/627
(बडली)
|
2721002038NRG24220120241676310
|
23/01/2024
|
MANJU
|
2721002038WL030976
|
MANJU
|
00045
|
BARB0BIJAJM
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240523
|
|
MANJU REGAR
|
ICICI BANK LTD(508534)
|
|
61
|
BHINAY
|
RJ-272100203802564600/629
(बडली)
|
2721002038NRG24220120241676311
|
23/01/2024
|
MAHRUN
|
2721002038WL030976
|
MAHRUN
|
00045
|
BARB0BIJAJM
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240978
|
|
MAHERUB BANU
|
ICICI BANK LTD(508534)
|
|
62
|
BHINAY
|
RJ-272100203802564600/634
(बडली)
|
2721002038NRG24220120241676312
|
23/01/2024
|
soniya khatik
|
2721002038WL030976
|
soniya khatik
|
00045
|
BARB0BIJAJM
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140241176
|
|
SONIYA KHATIK
|
BANK OF BARODA(606985)
|
|
63
|
BHINAY
|
RJ-272100203802564600/643
(बडली)
|
2721002038NRG24220120241669458
|
23/01/2024
|
MOHANI
|
2721002038WL030877
|
MOHANI
|
00045
|
BARB0BIJAJM
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240549
|
|
MOHINI DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
BHINAY
|
RJ-272100203802564600/653
(बडली)
|
2721002038NRG24220120241672066
|
23/01/2024
|
LAXMAN
|
2721002038WL030922
|
LAXMAN
|
00045
|
BARB0BIJAJM
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2140241198
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHINAY
|
RJ-272100203802564600/686
(बडली)
|
2721002038NRG24220120241676324
|
23/01/2024
|
SUMAN
|
2721002038WL030976
|
SUMAN
|
00045
|
BARB0BIJAJM
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140241132
|
|
SUMAN BHATI
|
HDFC BANK LTD(607152)
|
|
66
|
BHINAY
|
RJ-272100203802564600/688
(बडली)
|
2721002038NRG24220120241669550
|
23/01/2024
|
GEETA DEVI
|
2721002038WL030878
|
GEETA DEVI
|
00045
|
BARB0BIJAJM
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240529
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
BHINAY
|
RJ-272100203802564600/700
(बडली)
|
2721002038NRG24220120241672458
|
23/01/2024
|
KANYA
|
2721002038WL030926
|
KANYA
|
00045
|
BARB0BIJAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140240980
|
|
KANYA REGAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
BHINAY
|
RJ-272100203802564600/705
(बडली)
|
2721002038NRG24220120241672459
|
23/01/2024
|
Indra Devi
|
2721002038WL030926
|
Indra Devi
|
00045
|
BARB0BIJAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140241160
|
|
MISS INDIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHINAY
|
RJ-272100203802564600/711
(बडली)
|
2721002038NRG24220120241676495
|
23/01/2024
|
KANCHAN DEVI
|
2721002038WL030977
|
KANCHAN DEVI
|
00045
|
BARB0BIJAJM
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140241092
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
BHINAY
|
RJ-272100203802564600/735
(बडली)
|
2721002038NRG24220120241676335
|
23/01/2024
|
satyanarayan
|
2721002038WL030976
|
satyanarayan
|
00045
|
BARB0BIJAJM
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140240957
|
|
SATYNARAYAN SHARMA
|
BANK OF BARODA(606985)
|
|
71
|
BHINAY
|
RJ-272100203802564600/741
(बडली)
|
2721002038NRG24220120241676337
|
23/01/2024
|
MAYA Bairwa
|
2721002038WL030976
|
MAYA Bairwa
|
00045
|
BARB0BIJAJM
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240520
|
|
MAYA BAIRWA
|
RATNAKAR BANK(607393)
|
|
72
|
BHINAY
|
RJ-272100203802564600/771
(बडली)
|
2721002038NRG24220120241676497
|
23/01/2024
|
HUSNI
|
2721002038WL030977
|
HUSNI
|
00045
|
BARB0BIJAJM
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240973
|
|
HUSENI
|
ICICI BANK LTD(508534)
|
|
73
|
BHINAY
|
RJ-272100203802564600/773
(बडली)
|
2721002038NRG24220120241676344
|
23/01/2024
|
manbhar
|
2721002038WL030976
|
manbhar
|
00045
|
BARB0BIJAJM
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140240760
|
|
MANBHAR MALI
|
ICICI BANK LTD(508534)
|
|
74
|
BHINAY
|
RJ-272100203802564600/774
(बडली)
|
2721002038NRG24220120241676345
|
23/01/2024
|
SUMITRA
|
2721002038WL030976
|
SUMITRA
|
00045
|
BARB0BIJAJM
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240903
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
75
|
BHINAY
|
RJ-272100203802564600/788
(बडली)
|
2721002038NRG24220120241676349
|
23/01/2024
|
Manju
|
2721002038WL030976
|
Manju
|
00045
|
BARB0BIJAJM
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140241157
|
|
MANJU DEVI REGAR
|
RATNAKAR BANK(607393)
|
|
76
|
BHINAY
|
RJ-272100203802564600/833
(बडली)
|
2721002038NRG24220120241676522
|
23/01/2024
|
Mahendra
|
2721002038WL030978
|
Mahendra
|
00045
|
BARB0BIJAJM
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140241124
|
|
Mahendra
|
ICICI BANK LTD(508534)
|
|
77
|
BHINAY
|
RJ-272100203802564600/838
(बडली)
|
2721002038NRG24220120241671963
|
23/01/2024
|
UCHABA
|
2721002038WL030921
|
UCHABA
|
00045
|
BARB0BIJAJM
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140241171
|
|
UCHABA
|
BANK OF BARODA(606985)
|
|
78
|
BHINAY
|
RJ-272100203802564600/844
(बडली)
|
2721002038NRG24220120241676358
|
23/01/2024
|
SAWAR
|
2721002038WL030976
|
SAWAR
|
00045
|
BARB0BIJAJM
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140241104
|
|
SANWAR LAL REGAR SO
|
BANK OF BARODA(606985)
|
|
79
|
BHINAY
|
RJ-272100203802564600/850
(बडली)
|
2721002038NRG24220120241676360
|
23/01/2024
|
NARVEERSINGH
|
2721002038WL030976
|
NARVEERSINGH
|
00045
|
BARB0BIJAJM
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240634
|
|
NARVEER SINGH SO LAK
|
BANK OF BARODA(606985)
|
|
80
|
BHINAY
|
RJ-272100203802564600/851
(बडली)
|
2721002038NRG24220120241669572
|
23/01/2024
|
MANJU
|
2721002038WL030878
|
MANJU
|
00045
|
BARB0BIJAJM
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240585
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
BHINAY
|
RJ-272100203802564600/861
(बडली)
|
2721002038NRG24220120241671967
|
23/01/2024
|
Surjya
|
2721002038WL030921
|
Surjya
|
00045
|
BARB0BIJAJM
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140241097
|
|
SURJYA DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
BHINAY
|
RJ-272100203802564600/869
(बडली)
|
2721002038NRG24220120241669577
|
23/01/2024
|
SAMPATI
|
2721002038WL030878
|
SAMPATI
|
00045
|
BARB0BIJAJM
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140241173
|
|
SAMPATI
|
BANK OF BARODA(606985)
|
|
83
|
BHINAY
|
RJ-272100203802564600/87
(बडली)
|
2721002038NRG24220120241676501
|
23/01/2024
|
BHAGCHAND
|
2721002038WL030977
|
BHAGCHAND
|
00045
|
BARB0BIJAJM
|
1572
|
1572
|
Processed
|
25/03/2024
|
|
2140241184
|
|
BHAG CHAND SO KANHAI
|
BANK OF BARODA(606985)
|
|
84
|
BHINAY
|
RJ-272100203802564600/89
(बडली)
|
2721002038NRG24220120241676364
|
23/01/2024
|
nirmala
|
2721002038WL030976
|
nirmala
|
00045
|
BARB0BIJAJM
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140241107
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
BHINAY
|
RJ-272100203802564600/922
(बडली)
|
2721002038NRG24220120241669470
|
23/01/2024
|
Durga
|
2721002038WL030877
|
Durga
|
00045
|
BARB0BIJAJM
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140240524
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
86
|
BHINAY
|
RJ-272100203802564600/934
(बडली)
|
2721002038NRG24220120241676505
|
23/01/2024
|
Mukesh
|
2721002038WL030977
|
Mukesh
|
00045
|
BARB0BIJAJM
|
1572
|
1572
|
Processed
|
25/03/2024
|
|
2140241194
|
|
MUKESH KUMAR LAKHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHINAY
|
RJ-272100203802564600/954
(बडली)
|
2721002038NRG24220120241672462
|
23/01/2024
|
Gita
|
2721002038WL030926
|
Gita
|
00045
|
BARB0BIJAJM
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140240522
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
88
|
BHINAY
|
RJ-272100203802564600/987
(बडली)
|
2721002038NRG24220120241676514
|
23/01/2024
|
SHARDA
|
2721002038WL030977
|
SHARDA
|
00045
|
BARB0BIJAJM
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240790
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142548
|
142548
|
|
|
|
|
|
|
|
|
89
|
BHINAY
|
RJ-272100203802564600/1007
(बडली)
|
2721002038NRG24220120241671975
|
23/01/2024
|
laxmi
|
2721002038WL030922
|
laxmi
|
00078
|
CNRB0005786
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240836
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
BHINAY
|
RJ-272100203802564600/1116
(बडली)
|
2721002038NRG24220120241672409
|
23/01/2024
|
SONU MALI
|
2721002038WL030926
|
SONU MALI
|
00078
|
CNRB0005786
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140240832
|
|
SONU MALI
|
CANARA BANK(508532)
|
|
91
|
BHINAY
|
RJ-272100203802564600/1119
(बडली)
|
2721002038NRG24220120241671998
|
23/01/2024
|
Prem Devi
|
2721002038WL030922
|
Prem Devi
|
00078
|
CNRB0005786
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240831
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
92
|
BHINAY
|
RJ-272100203802564600/1127
(बडली)
|
2721002038NRG24220120241672411
|
23/01/2024
|
Jasoda
|
2721002038WL030926
|
Jasoda
|
00078
|
CNRB0005786
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140241036
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHINAY
|
RJ-272100203802564600/1190
(बडली)
|
2721002038NRG24220120241672012
|
23/01/2024
|
Monika Mali
|
2721002038WL030922
|
Monika Mali
|
00078
|
CNRB0005786
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240830
|
|
MONIKA DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
BHINAY
|
RJ-272100203802564600/1224
(बडली)
|
2721002038NRG24220120241669380
|
23/01/2024
|
Mangali Mali
|
2721002038WL030877
|
Mangali Mali
|
00078
|
CNRB0005786
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140241156
|
|
MANGALI MALI
|
ICICI BANK LTD(508534)
|
|
95
|
BHINAY
|
RJ-272100203802564600/500
(बडली)
|
2721002038NRG24220120241676296
|
23/01/2024
|
SHANTI
|
2721002038WL030976
|
SHANTI
|
00078
|
CNRB0005786
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240834
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
96
|
BHINAY
|
RJ-272100203802564600/578
(बडली)
|
2721002038NRG24220120241676488
|
23/01/2024
|
RAMLAL
|
2721002038WL030977
|
RAMLAL
|
00078
|
CNRB0005786
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240833
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
97
|
BHINAY
|
RJ-272100203802564600/595
(बडली)
|
2721002038NRG24220120241669454
|
23/01/2024
|
PARMESHWARI
|
2721002038WL030877
|
PARMESHWARI
|
00078
|
CNRB0005786
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240517
|
|
PARMESHWARI
|
ICICI BANK LTD(508534)
|
|
98
|
BHINAY
|
RJ-272100203802564600/641
(बडली)
|
2721002038NRG24220120241676314
|
23/01/2024
|
Seeta
|
2721002038WL030976
|
Seeta
|
00078
|
CNRB0005786
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240835
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
99
|
BHINAY
|
RJ-272100203802564600/680
(बडली)
|
2721002038NRG24220120241672457
|
23/01/2024
|
MANGI DEVI
|
2721002038WL030926
|
MANGI DEVI
|
00078
|
CNRB0005786
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140241192
|
|
MANGI DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
BHINAY
|
RJ-272100203802564600/759-A
(बडली)
|
2721002038NRG24220120241669558
|
23/01/2024
|
Hema
|
2721002038WL030878
|
Hema
|
00078
|
CNRB0005786
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240518
|
|
HEMA DEVI
|
RATNAKAR BANK(607393)
|
|
101
|
BHINAY
|
RJ-272100203802564600/980
(बडली)
|
2721002038NRG24220120241676511
|
23/01/2024
|
ramgopal
|
2721002038WL030977
|
ramgopal
|
00078
|
CNRB0005786
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140241166
|
|
RAM GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22070
|
22070
|
|
|
|
|
|
|
|
|
102
|
BHINAY
|
RJ-272100203802564600/1036
(बडली)
|
2721002038NRG24220120241671941
|
23/01/2024
|
kaluram
|
2721002038WL030921
|
kaluram
|
00089
|
CBIN0280438
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2140240802
|
|
KALU
|
ICICI BANK LTD(508534)
|
|
103
|
BHINAY
|
RJ-272100203802564600/1212
(बडली)
|
2721002038NRG24220120241672014
|
23/01/2024
|
Pooja
|
2721002038WL030922
|
Pooja
|
00089
|
CBIN0280438
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240656
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHINAY
|
RJ-272100203802564600/182
(बडली)
|
2721002038NRG24220120241669494
|
23/01/2024
|
RAMBHU DEVI
|
2721002038WL030878
|
RAMBHU DEVI
|
00089
|
CBIN0280438
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240654
|
|
RAMBHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHINAY
|
RJ-272100203802564600/203
(बडली)
|
2721002038NRG24220120241669397
|
23/01/2024
|
babu lal
|
2721002038WL030877
|
babu lal
|
00089
|
CBIN0280438
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2140241106
|
|
Mr. BASANT KUMAR SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BHINAY
|
RJ-272100203802564600/257
(बडली)
|
2721002038NRG24220120241676428
|
23/01/2024
|
Norati
|
2721002038WL030977
|
Norati
|
00089
|
CBIN0280438
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240801
|
|
Mrs. NORTI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BHINAY
|
RJ-272100203802564600/265
(बडली)
|
2721002038NRG24220120241669505
|
23/01/2024
|
TEJMAL
|
2721002038WL030878
|
TEJMAL
|
00089
|
CBIN0280438
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240639
|
|
MR TEJMAL MALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHINAY
|
RJ-272100203802564600/396
(बडली)
|
2721002038NRG24220120241669429
|
23/01/2024
|
TEJMAL
|
2721002038WL030877
|
TEJMAL
|
00089
|
CBIN0280438
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240993
|
|
TEJ MAL MALI SO GULAB MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHINAY
|
RJ-272100203802564600/513
(बडली)
|
2721002038NRG24220120241672055
|
23/01/2024
|
Ramchandra
|
2721002038WL030922
|
Ramchandra
|
00089
|
CBIN0280438
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140241123
|
|
RAMCHANDRA .
|
ICICI BANK LTD(508534)
|
|
110
|
BHINAY
|
RJ-272100203802564600/559
(बडली)
|
2721002038NRG24220120241669539
|
23/01/2024
|
rasali
|
2721002038WL030878
|
rasali
|
00089
|
CBIN0280438
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240797
|
|
Mrs. RASAL KEER
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BHINAY
|
RJ-272100203802564600/610
(बडली)
|
2721002038NRG24220120241669455
|
23/01/2024
|
KAILASHCHAND
|
2721002038WL030877
|
KAILASHCHAND
|
00089
|
CBIN0280438
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2140240633
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
112
|
BHINAY
|
RJ-272100203802564600/647
(बडली)
|
2721002038NRG24220120241676315
|
23/01/2024
|
MATHURA
|
2721002038WL030976
|
MATHURA
|
00089
|
CBIN0280438
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240655
|
|
MATHURA DEVI
|
ICICI BANK LTD(508534)
|
|
113
|
BHINAY
|
RJ-272100203802564600/791
(बडली)
|
2721002038NRG24220120241671961
|
23/01/2024
|
Lalita
|
2721002038WL030921
|
Lalita
|
00089
|
CBIN0280438
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240823
|
|
LALITA
|
ICICI BANK LTD(508534)
|
|
114
|
BHINAY
|
RJ-272100203802564600/868
(बडली)
|
2721002038NRG24220120241669576
|
23/01/2024
|
BHAGVATI
|
2721002038WL030878
|
BHAGVATI
|
00089
|
CBIN0280438
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240799
|
|
Mrs. BHAGWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21264
|
21264
|
|
|
|
|
|
|
|
|
115
|
BHINAY
|
RJ-272100203802564600/411
(बडली)
|
2721002038NRG24220120241676455
|
23/01/2024
|
gordhan
|
2721002038WL030977
|
gordhan
|
00114
|
RSCB0011006
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240741
|
|
GORDHAN
|
ICICI BANK LTD(508534)
|
|
116
|
BHINAY
|
RJ-272100203802564600/924
(बडली)
|
2721002038NRG24220120241676374
|
23/01/2024
|
SONU
|
2721002038WL030976
|
SONU
|
00114
|
RSCB0011006
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240578
|
|
SONU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3458
|
3458
|
|
|
|
|
|
|
|
|
117
|
BHINAY
|
RJ-272100203802564600/1038
(बडली)
|
2721002038NRG24220120241676264
|
23/01/2024
|
Rodi Devi
|
2721002038WL030976
|
Rodi Devi
|
00152
|
HDFC0002342
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240678
|
|
RODI DEVI
|
ICICI BANK LTD(508534)
|
|
118
|
BHINAY
|
RJ-272100203802564600/115
(बडली)
|
2721002038NRG24220120241669486
|
23/01/2024
|
rani
|
2721002038WL030878
|
rani
|
00152
|
HDFC0002342
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240817
|
|
RANI TARA
|
HDFC BANK LTD(607152)
|
|
119
|
BHINAY
|
RJ-272100203802564600/183
(बडली)
|
2721002038NRG24220120241676417
|
23/01/2024
|
maya
|
2721002038WL030977
|
maya
|
00152
|
HDFC0002342
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240816
|
|
MAYA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
120
|
BHINAY
|
RJ-272100203802564600/293
(बडली)
|
2721002038NRG24220120241669408
|
23/01/2024
|
parmeshwry
|
2721002038WL030877
|
parmeshwry
|
00152
|
HDFC0002342
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240680
|
|
PARMESHWARI DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
BHINAY
|
RJ-272100203802564600/418
(बडली)
|
2721002038NRG24220120241672046
|
23/01/2024
|
MANJU
|
2721002038WL030922
|
MANJU
|
00152
|
HDFC0002342
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140240676
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
122
|
BHINAY
|
RJ-272100203802564600/526
(बडली)
|
2721002038NRG24220120241676477
|
23/01/2024
|
NANNI
|
2721002038WL030977
|
NANNI
|
00152
|
HDFC0002342
|
1441
|
1441
|
Processed
|
25/03/2024
|
|
2140240679
|
|
NANI
|
ICICI BANK LTD(508534)
|
|
123
|
BHINAY
|
RJ-272100203802564600/709
(बडली)
|
2721002038NRG24220120241669552
|
23/01/2024
|
manju devi
|
2721002038WL030878
|
manju devi
|
00152
|
HDFC0002342
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240677
|
|
MANJU DEVI DHOBI
|
ICICI BANK LTD(508534)
|
|
124
|
BHINAY
|
RJ-272100203802564600/864
(बडली)
|
2721002038NRG24220120241676362
|
23/01/2024
|
REKHA
|
2721002038WL030976
|
REKHA
|
00152
|
HDFC0002342
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240818
|
|
REKHA KISHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13427
|
13427
|
|
|
|
|
|
|
|
|
125
|
BHINAY
|
RJ-272100203802564600/1074
(बडली)
|
2721002038NRG24220120241671993
|
23/01/2024
|
Seeta
|
2721002038WL030922
|
Seeta
|
00168
|
ICIC0000538
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140241168
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
BHINAY
|
RJ-272100203802564600/70
(बडली)
|
2721002038NRG24220120241676329
|
23/01/2024
|
kamla
|
2721002038WL030976
|
kamla
|
00168
|
ICIC0000538
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240987
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3445
|
3445
|
|
|
|
|
|
|
|
|
127
|
BHINAY
|
RJ-272100203802564600/108
(बडली)
|
2721002038NRG24220120241669480
|
23/01/2024
|
SHANTI DEVI
|
2721002038WL030878
|
SHANTI DEVI
|
00168
|
ICIC0006815
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140241064
|
|
SHANTI W/O RAM LAL
|
ICICI BANK LTD(508534)
|
|
128
|
BHINAY
|
RJ-272100203802564600/166
(बडली)
|
2721002038NRG24220120241672431
|
23/01/2024
|
gheesi
|
2721002038WL030926
|
gheesi
|
00168
|
ICIC0006815
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140241004
|
|
GHISI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BHINAY
|
RJ-272100203802564600/180
(बडली)
|
2721002038NRG24220120241669493
|
23/01/2024
|
KANCHAN
|
2721002038WL030878
|
KANCHAN
|
00168
|
ICIC0006815
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140241065
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
130
|
BHINAY
|
RJ-272100203802564600/223
(बडली)
|
2721002038NRG24220120241671951
|
23/01/2024
|
gyarsi
|
2721002038WL030921
|
gyarsi
|
00168
|
ICIC0006815
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240985
|
|
GYARSI DEVI
|
ICICI BANK LTD(508534)
|
|
131
|
BHINAY
|
RJ-272100203802564600/333
(बडली)
|
2721002038NRG24220120241669415
|
23/01/2024
|
nijamudin
|
2721002038WL030877
|
nijamudin
|
00168
|
ICIC0006815
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240949
|
|
NIJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BHINAY
|
RJ-272100203802564600/364
(बडली)
|
2721002038NRG24220120241676440
|
23/01/2024
|
PARASI
|
2721002038WL030977
|
PARASI
|
00168
|
ICIC0006815
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240649
|
|
PARSI DEVI
|
ICICI BANK LTD(508534)
|
|
133
|
BHINAY
|
RJ-272100203802564600/457
(बडली)
|
2721002038NRG24220120241669533
|
23/01/2024
|
amar
|
2721002038WL030878
|
amar
|
00168
|
ICIC0006815
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140241066
|
|
AMAR SINGH BHATI
|
CANARA BANK(508532)
|
|
134
|
BHINAY
|
RJ-272100203802564600/662
(बडली)
|
2721002038NRG24220120241676493
|
23/01/2024
|
ramsawrup
|
2721002038WL030977
|
ramsawrup
|
00168
|
ICIC0006815
|
1572
|
1572
|
Processed
|
25/03/2024
|
|
2140240950
|
|
RAMSWARUP GURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
BHINAY
|
RJ-272100203802564600/707
(बडली)
|
2721002038NRG24220120241672073
|
23/01/2024
|
KANTA
|
2721002038WL030922
|
KANTA
|
00168
|
ICIC0006815
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240709
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15417
|
15417
|
|
|
|
|
|
|
|
|
136
|
BHINAY
|
RJ-272100203802564600/100
(बडली)
|
2721002038NRG24220120241669357
|
23/01/2024
|
RAMU
|
2721002038WL030877
|
RAMU
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240869
|
|
RAMU MALI
|
ICICI BANK LTD(508534)
|
|
137
|
BHINAY
|
RJ-272100203802564600/101
(बडली)
|
2721002038NRG24220120241671937
|
23/01/2024
|
INDRA
|
2721002038WL030921
|
INDRA
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240752
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHINAY
|
RJ-272100203802564600/1010
(बडली)
|
2721002038NRG24220120241676262
|
23/01/2024
|
maya
|
2721002038WL030976
|
maya
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140241121
|
|
MAYA REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHINAY
|
RJ-272100203802564600/1011
(बडली)
|
2721002038NRG24220120241671976
|
23/01/2024
|
SANTRA
|
2721002038WL030922
|
SANTRA
|
00168
|
ICIC0006818
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240853
|
|
SANTARA DEVI
|
HDFC BANK LTD(607152)
|
|
140
|
BHINAY
|
RJ-272100203802564600/1015
(बडली)
|
2721002038NRG24220120241671979
|
23/01/2024
|
Maya
|
2721002038WL030922
|
Maya
|
00168
|
ICIC0006818
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240855
|
|
MAYA DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
141
|
BHINAY
|
RJ-272100203802564600/1028
(बडली)
|
2721002038NRG24220120241676401
|
23/01/2024
|
durga devi
|
2721002038WL030977
|
durga devi
|
00168
|
ICIC0006818
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240865
|
|
DURGA MALI
|
ICICI BANK LTD(508534)
|
|
142
|
BHINAY
|
RJ-272100203802564600/103
(बडली)
|
2721002038NRG24220120241671939
|
23/01/2024
|
sampti
|
2721002038WL030921
|
sampti
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140241074
|
|
SAMPATI DEVI
|
BANK OF BARODA(606985)
|
|
143
|
BHINAY
|
RJ-272100203802564600/105
(बडली)
|
2721002038NRG24220120241669361
|
23/01/2024
|
MEERA
|
2721002038WL030877
|
MEERA
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240642
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BHINAY
|
RJ-272100203802564600/1051
(बडली)
|
2721002038NRG24220120241671987
|
23/01/2024
|
Ramdev mali
|
2721002038WL030922
|
Ramdev mali
|
00168
|
ICIC0006818
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140240852
|
|
MOHAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BHINAY
|
RJ-272100203802564600/1066
(बडली)
|
2721002038NRG24220120241676265
|
23/01/2024
|
Goga
|
2721002038WL030976
|
Goga
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140241155
|
|
GOGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHINAY
|
RJ-272100203802564600/1092
(बडली)
|
2721002038NRG24220120241669481
|
23/01/2024
|
KANTA
|
2721002038WL030878
|
KANTA
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140241002
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
147
|
BHINAY
|
RJ-272100203802564600/111
(बडली)
|
2721002038NRG24220120241669369
|
23/01/2024
|
sukhidevi
|
2721002038WL030877
|
sukhidevi
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240911
|
|
SUKHI DEVI
|
ICICI BANK LTD(508534)
|
|
148
|
BHINAY
|
RJ-272100203802564600/113
(बडली)
|
2721002038NRG24220120241669371
|
23/01/2024
|
sorti
|
2721002038WL030877
|
sorti
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240971
|
|
SORATI DEVI
|
ICICI BANK LTD(508534)
|
|
149
|
BHINAY
|
RJ-272100203802564600/1134
(बडली)
|
2721002038NRG24220120241676409
|
23/01/2024
|
Seema
|
2721002038WL030977
|
Seema
|
00168
|
ICIC0006818
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140241020
|
|
SEMA DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
BHINAY
|
RJ-272100203802564600/1199
(बडली)
|
2721002038NRG24220120241672013
|
23/01/2024
|
Manbhar
|
2721002038WL030922
|
Manbhar
|
00168
|
ICIC0006818
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240854
|
|
MANBHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BHINAY
|
RJ-272100203802564600/125
(बडली)
|
2721002038NRG24220120241672020
|
23/01/2024
|
raji
|
2721002038WL030922
|
raji
|
00168
|
ICIC0006818
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240648
|
|
RAJI DEVI
|
ICICI BANK LTD(508534)
|
|
152
|
BHINAY
|
RJ-272100203802564600/127
(बडली)
|
2721002038NRG24220120241672425
|
23/01/2024
|
MANSA
|
2721002038WL030926
|
MANSA
|
00168
|
ICIC0006818
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140240603
|
|
MANSHA WO SUMER SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
BHINAY
|
RJ-272100203802564600/131
(बडली)
|
2721002038NRG24220120241672426
|
23/01/2024
|
balugujer
|
2721002038WL030926
|
balugujer
|
00168
|
ICIC0006818
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140241102
|
|
MR BALURAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHINAY
|
RJ-272100203802564600/132
(बडली)
|
2721002038NRG24220120241676414
|
23/01/2024
|
lali
|
2721002038WL030977
|
lali
|
00168
|
ICIC0006818
|
131
|
131
|
Processed
|
25/03/2024
|
|
2140240966
|
|
LALI CHAND
|
HDFC BANK LTD(607152)
|
|
155
|
BHINAY
|
RJ-272100203802564600/133
(बडली)
|
2721002038NRG24220120241676271
|
23/01/2024
|
SAYARI
|
2721002038WL030976
|
SAYARI
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240571
|
|
SAYRI DEVI
|
ICICI BANK LTD(508534)
|
|
156
|
BHINAY
|
RJ-272100203802564600/134
(बडली)
|
2721002038NRG24220120241669385
|
23/01/2024
|
sita
|
2721002038WL030877
|
sita
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240981
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
157
|
BHINAY
|
RJ-272100203802564600/136
(बडली)
|
2721002038NRG24220120241669490
|
23/01/2024
|
LAD DEVI
|
2721002038WL030878
|
LAD DEVI
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240563
|
|
LAAD DEVI
|
ICICI BANK LTD(508534)
|
|
158
|
BHINAY
|
RJ-272100203802564600/142
(बडली)
|
2721002038NRG24220120241672427
|
23/01/2024
|
RATANI
|
2721002038WL030926
|
RATANI
|
00168
|
ICIC0006818
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140241098
|
|
RATNI
|
ICICI BANK LTD(508534)
|
|
159
|
BHINAY
|
RJ-272100203802564600/146
(बडली)
|
2721002038NRG24220120241676273
|
23/01/2024
|
PREMI
|
2721002038WL030976
|
PREMI
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240555
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
160
|
BHINAY
|
RJ-272100203802564600/149
(बडली)
|
2721002038NRG24220120241672428
|
23/01/2024
|
PREM DEVI
|
2721002038WL030926
|
PREM DEVI
|
00168
|
ICIC0006818
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140240561
|
|
Prem
|
ICICI BANK LTD(508534)
|
|
161
|
BHINAY
|
RJ-272100203802564600/153
(बडली)
|
2721002038NRG24220120241669387
|
23/01/2024
|
Geeta Devi
|
2721002038WL030877
|
Geeta Devi
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240962
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
BHINAY
|
RJ-272100203802564600/154
(बडली)
|
2721002038NRG24220120241669388
|
23/01/2024
|
MANJU
|
2721002038WL030877
|
MANJU
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240627
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
163
|
BHINAY
|
RJ-272100203802564600/155
(बडली)
|
2721002038NRG24220120241672023
|
23/01/2024
|
SANTOSH
|
2721002038WL030922
|
SANTOSH
|
00168
|
ICIC0006818
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240915
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
164
|
BHINAY
|
RJ-272100203802564600/156
(बडली)
|
2721002038NRG24220120241669389
|
23/01/2024
|
meera
|
2721002038WL030877
|
meera
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240616
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BHINAY
|
RJ-272100203802564600/157
(बडली)
|
2721002038NRG24220120241669390
|
23/01/2024
|
JADAV
|
2721002038WL030877
|
JADAV
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240545
|
|
JADAW BAI
|
ICICI BANK LTD(508534)
|
|
166
|
BHINAY
|
RJ-272100203802564600/162
(बडली)
|
2721002038NRG24220120241672430
|
23/01/2024
|
SEETA
|
2721002038WL030926
|
SEETA
|
00168
|
ICIC0006818
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140240912
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
167
|
BHINAY
|
RJ-272100203802564600/164
(बडली)
|
2721002038NRG24220120241669391
|
23/01/2024
|
gajrajsingh
|
2721002038WL030877
|
gajrajsingh
|
00168
|
ICIC0006818
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140241075
|
|
GAJRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
BHINAY
|
RJ-272100203802564600/165
(बडली)
|
2721002038NRG24220120241676275
|
23/01/2024
|
SAVITRI
|
2721002038WL030976
|
SAVITRI
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240539
|
|
MRS SAVITRI F
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHINAY
|
RJ-272100203802564600/168
(बडली)
|
2721002038NRG24220120241672432
|
23/01/2024
|
HAGAMI BAIRWA
|
2721002038WL030926
|
HAGAMI BAIRWA
|
00168
|
ICIC0006818
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140240610
|
|
MRS HAGAMI F
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHINAY
|
RJ-272100203802564600/171
(बडली)
|
2721002038NRG24220120241676416
|
23/01/2024
|
VIMLA
|
2721002038WL030977
|
VIMLA
|
00168
|
ICIC0006818
|
1572
|
1572
|
Processed
|
25/03/2024
|
|
2140240979
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
171
|
BHINAY
|
RJ-272100203802564600/174
(बडली)
|
2721002038NRG24220120241669393
|
23/01/2024
|
radha
|
2721002038WL030877
|
radha
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240976
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
172
|
BHINAY
|
RJ-272100203802564600/188
(बडली)
|
2721002038NRG24220120241669394
|
23/01/2024
|
saroj
|
2721002038WL030877
|
saroj
|
00168
|
ICIC0006818
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140240636
|
|
SAROJ KANWAR
|
ICICI BANK LTD(508534)
|
|
173
|
BHINAY
|
RJ-272100203802564600/193
(बडली)
|
2721002038NRG24220120241669495
|
23/01/2024
|
GEETA
|
2721002038WL030878
|
GEETA
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240857
|
|
GITA MALI
|
ICICI BANK LTD(508534)
|
|
174
|
BHINAY
|
RJ-272100203802564600/200
(बडली)
|
2721002038NRG24220120241669496
|
23/01/2024
|
lali
|
2721002038WL030878
|
lali
|
00168
|
ICIC0006818
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2140240559
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
175
|
BHINAY
|
RJ-272100203802564600/204
(बडली)
|
2721002038NRG24220120241672026
|
23/01/2024
|
seeta
|
2721002038WL030922
|
seeta
|
00168
|
ICIC0006818
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2140241109
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
176
|
BHINAY
|
RJ-272100203802564600/208
(बडली)
|
2721002038NRG24220120241676422
|
23/01/2024
|
panchi
|
2721002038WL030977
|
panchi
|
00168
|
ICIC0006818
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240856
|
|
PANCHI
|
ICICI BANK LTD(508534)
|
|
177
|
BHINAY
|
RJ-272100203802564600/209
(बडली)
|
2721002038NRG24220120241671950
|
23/01/2024
|
SUSHILA
|
2721002038WL030921
|
SUSHILA
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240598
|
|
SUSHILA DEVI WO TEJMAL
|
UNION BANK OF INDIA(508500)
|
|
178
|
BHINAY
|
RJ-272100203802564600/217
(बडली)
|
2721002038NRG24220120241676277
|
23/01/2024
|
Susila
|
2721002038WL030976
|
Susila
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240909
|
|
SUSHILA MALI
|
ICICI BANK LTD(508534)
|
|
179
|
BHINAY
|
RJ-272100203802564600/224
(बडली)
|
2721002038NRG24220120241669399
|
23/01/2024
|
LAD
|
2721002038WL030877
|
LAD
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240548
|
|
LAD DEVI
|
ICICI BANK LTD(508534)
|
|
180
|
BHINAY
|
RJ-272100203802564600/225
(बडली)
|
2721002038NRG24220120241669400
|
23/01/2024
|
sohanni
|
2721002038WL030877
|
sohanni
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240955
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BHINAY
|
RJ-272100203802564600/227
(बडली)
|
2721002038NRG24220120241672435
|
23/01/2024
|
rukma
|
2721002038WL030926
|
rukma
|
00168
|
ICIC0006818
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140240643
|
|
RUKAMA DEVI
|
ICICI BANK LTD(508534)
|
|
182
|
BHINAY
|
RJ-272100203802564600/228
(बडली)
|
2721002038NRG24220120241669401
|
23/01/2024
|
RAMPYARI
|
2721002038WL030877
|
RAMPYARI
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240538
|
|
RAM PAYRI
|
ICICI BANK LTD(508534)
|
|
183
|
BHINAY
|
RJ-272100203802564600/229
(बडली)
|
2721002038NRG24220120241672436
|
23/01/2024
|
BHURI
|
2721002038WL030926
|
BHURI
|
00168
|
ICIC0006818
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140240742
|
|
BHURI DEVI
|
ICICI BANK LTD(508534)
|
|
184
|
BHINAY
|
RJ-272100203802564600/236
(बडली)
|
2721002038NRG24220120241669402
|
23/01/2024
|
SAYARI
|
2721002038WL030877
|
SAYARI
|
00168
|
ICIC0006818
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2140241079
|
|
SAYARI DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
185
|
BHINAY
|
RJ-272100203802564600/248
(बडली)
|
2721002038NRG24220120241669404
|
23/01/2024
|
KAMLA
|
2721002038WL030877
|
KAMLA
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240611
|
|
KAMLA DEVI W/O TOLU
|
UNION BANK OF INDIA(508500)
|
|
186
|
BHINAY
|
RJ-272100203802564600/255
(बडली)
|
2721002038NRG24220120241669502
|
23/01/2024
|
badam
|
2721002038WL030878
|
badam
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240626
|
|
BADAM PAL
|
HDFC BANK LTD(607152)
|
|
187
|
BHINAY
|
RJ-272100203802564600/259
(बडली)
|
2721002038NRG24220120241669405
|
23/01/2024
|
Sayri
|
2721002038WL030877
|
Sayri
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140241154
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
188
|
BHINAY
|
RJ-272100203802564600/262
(बडली)
|
2721002038NRG24220120241671953
|
23/01/2024
|
BHAGCHAND
|
2721002038WL030921
|
BHAGCHAND
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140241077
|
|
BHAG CHAND DHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BHINAY
|
RJ-272100203802564600/262
(बडली)
|
2721002038NRG24220120241671954
|
23/01/2024
|
MANBHAR
|
2721002038WL030921
|
MANBHAR
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240714
|
|
MANBHAR DHOBI
|
ICICI BANK LTD(508534)
|
|
190
|
BHINAY
|
RJ-272100203802564600/263
(बडली)
|
2721002038NRG24220120241669503
|
23/01/2024
|
sukhdev
|
2721002038WL030878
|
sukhdev
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140241093
|
|
SUKHDEV DAROGA
|
ICICI BANK LTD(508534)
|
|
191
|
BHINAY
|
RJ-272100203802564600/264
(बडली)
|
2721002038NRG24220120241669504
|
23/01/2024
|
BHANWAR LAL
|
2721002038WL030878
|
BHANWAR LAL
|
00168
|
ICIC0006818
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2140241083
|
|
BHANWAR LAL
|
ICICI BANK LTD(508534)
|
|
192
|
BHINAY
|
RJ-272100203802564600/27
(बडली)
|
2721002038NRG24220120241669506
|
23/01/2024
|
seeta
|
2721002038WL030878
|
seeta
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240719
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
193
|
BHINAY
|
RJ-272100203802564600/276
(बडली)
|
2721002038NRG24220120241676430
|
23/01/2024
|
chetan
|
2721002038WL030977
|
chetan
|
00168
|
ICIC0006818
|
1441
|
1441
|
Processed
|
25/03/2024
|
|
2140241085
|
|
CHETAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BHINAY
|
RJ-272100203802564600/279
(बडली)
|
2721002038NRG24220120241669508
|
23/01/2024
|
NOASAR
|
2721002038WL030878
|
NOASAR
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240908
|
|
NOSI JETHU
|
HDFC BANK LTD(607152)
|
|
195
|
BHINAY
|
RJ-272100203802564600/282
(बडली)
|
2721002038NRG24220120241669406
|
23/01/2024
|
SEEMA
|
2721002038WL030877
|
SEEMA
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240712
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
196
|
BHINAY
|
RJ-272100203802564600/285
(बडली)
|
2721002038NRG24220120241669510
|
23/01/2024
|
lad
|
2721002038WL030878
|
lad
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240860
|
|
LAD DEVI
|
ICICI BANK LTD(508534)
|
|
197
|
BHINAY
|
RJ-272100203802564600/287
(बडली)
|
2721002038NRG24220120241669512
|
23/01/2024
|
EDHI
|
2721002038WL030878
|
EDHI
|
00168
|
ICIC0006818
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2140240959
|
|
IDI BANO
|
ICICI BANK LTD(508534)
|
|
198
|
BHINAY
|
RJ-272100203802564600/289
(बडली)
|
2721002038NRG24220120241669513
|
23/01/2024
|
KAILASHI
|
2721002038WL030878
|
KAILASHI
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240974
|
|
KAILASHI
|
ICICI BANK LTD(508534)
|
|
199
|
BHINAY
|
RJ-272100203802564600/292
(बडली)
|
2721002038NRG24220120241669514
|
23/01/2024
|
jeevni
|
2721002038WL030878
|
jeevni
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140241076
|
|
MRS JIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHINAY
|
RJ-272100203802564600/294
(बडली)
|
2721002038NRG24220120241676279
|
23/01/2024
|
ramdev
|
2721002038WL030976
|
ramdev
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140241103
|
|
RAMDEV
|
ICICI BANK LTD(508534)
|
|
201
|
BHINAY
|
RJ-272100203802564600/299
(बडली)
|
2721002038NRG24220120241676280
|
23/01/2024
|
DUDI
|
2721002038WL030976
|
DUDI
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240550
|
|
DUDI DEVI
|
ICICI BANK LTD(508534)
|
|
202
|
BHINAY
|
RJ-272100203802564600/300
(बडली)
|
2721002038NRG24220120241676281
|
23/01/2024
|
SANWARLAL
|
2721002038WL030976
|
SANWARLAL
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140241000
|
|
SANWAR LAL
|
ICICI BANK LTD(508534)
|
|
203
|
BHINAY
|
RJ-272100203802564600/302
(बडली)
|
2721002038NRG24220120241669410
|
23/01/2024
|
GEETA
|
2721002038WL030877
|
GEETA
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240587
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
204
|
BHINAY
|
RJ-272100203802564600/303
(बडली)
|
2721002038NRG24220120241669411
|
23/01/2024
|
MANOHAR SINGH
|
2721002038WL030877
|
MANOHAR SINGH
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240862
|
|
MANOHAR SINGH RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BHINAY
|
RJ-272100203802564600/305
(बडली)
|
2721002038NRG24220120241672030
|
23/01/2024
|
nosar
|
2721002038WL030922
|
nosar
|
00168
|
ICIC0006818
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240726
|
|
NOSAR NATH
|
HDFC BANK LTD(607152)
|
|
206
|
BHINAY
|
RJ-272100203802564600/312
(बडली)
|
2721002038NRG24220120241672031
|
23/01/2024
|
GEETA
|
2721002038WL030922
|
GEETA
|
00168
|
ICIC0006818
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2140240569
|
|
GITA DEVI WO KALAYANMAL BERAVA
|
UNION BANK OF INDIA(508500)
|
|
207
|
BHINAY
|
RJ-272100203802564600/316
(बडली)
|
2721002038NRG24220120241672032
|
23/01/2024
|
KAMLA
|
2721002038WL030922
|
KAMLA
|
00168
|
ICIC0006818
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140241110
|
|
KAMALA WO SATAYANARAYAN REGAR
|
UNION BANK OF INDIA(508500)
|
|
208
|
BHINAY
|
RJ-272100203802564600/317
(बडली)
|
2721002038NRG24220120241669412
|
23/01/2024
|
SAJANI
|
2721002038WL030877
|
SAJANI
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240748
|
|
SANJANI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
209
|
BHINAY
|
RJ-272100203802564600/320
(बडली)
|
2721002038NRG24220120241676434
|
23/01/2024
|
GEETA
|
2721002038WL030977
|
GEETA
|
00168
|
ICIC0006818
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240562
|
|
Gita
|
ICICI BANK LTD(508534)
|
|
210
|
BHINAY
|
RJ-272100203802564600/326
(बडली)
|
2721002038NRG24220120241676437
|
23/01/2024
|
KISHMAT
|
2721002038WL030977
|
KISHMAT
|
00168
|
ICIC0006818
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240599
|
|
KISMAT DEVI
|
ICICI BANK LTD(508534)
|
|
211
|
BHINAY
|
RJ-272100203802564600/331
(बडली)
|
2721002038NRG24220120241669516
|
23/01/2024
|
NORATI
|
2721002038WL030878
|
NORATI
|
00168
|
ICIC0006818
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2140240644
|
|
NORTI DEVI
|
ICICI BANK LTD(508534)
|
|
212
|
BHINAY
|
RJ-272100203802564600/340
(बडली)
|
2721002038NRG24220120241669517
|
23/01/2024
|
batul
|
2721002038WL030878
|
batul
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240544
|
|
BATUL BANO
|
ICICI BANK LTD(508534)
|
|
213
|
BHINAY
|
RJ-272100203802564600/341
(बडली)
|
2721002038NRG24220120241672038
|
23/01/2024
|
meera
|
2721002038WL030922
|
meera
|
00168
|
ICIC0006818
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240984
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
214
|
BHINAY
|
RJ-272100203802564600/343
(बडली)
|
2721002038NRG24220120241669518
|
23/01/2024
|
puri devi
|
2721002038WL030878
|
puri devi
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140241113
|
|
PURI BAI
|
ICICI BANK LTD(508534)
|
|
215
|
BHINAY
|
RJ-272100203802564600/347
(बडली)
|
2721002038NRG24220120241672039
|
23/01/2024
|
PARWATI
|
2721002038WL030922
|
PARWATI
|
00168
|
ICIC0006818
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240910
|
|
PARWATI DEVI
|
ICICI BANK LTD(508534)
|
|
216
|
BHINAY
|
RJ-272100203802564600/349
(बडली)
|
2721002038NRG24220120241676438
|
23/01/2024
|
PREMI
|
2721002038WL030977
|
PREMI
|
00168
|
ICIC0006818
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240547
|
|
PREMI RAMESHVAR
|
HDFC BANK LTD(607152)
|
|
217
|
BHINAY
|
RJ-272100203802564600/35
(बडली)
|
2721002038NRG24220120241669520
|
23/01/2024
|
CHAND
|
2721002038WL030878
|
CHAND
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240754
|
|
CHAND DEVI GARG
|
ICICI BANK LTD(508534)
|
|
218
|
BHINAY
|
RJ-272100203802564600/353
(बडली)
|
2721002038NRG24220120241669521
|
23/01/2024
|
RAMU
|
2721002038WL030878
|
RAMU
|
00168
|
ICIC0006818
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2140240900
|
|
RAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BHINAY
|
RJ-272100203802564600/354
(बडली)
|
2721002038NRG24220120241669417
|
23/01/2024
|
indra
|
2721002038WL030877
|
indra
|
00168
|
ICIC0006818
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140241095
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
220
|
BHINAY
|
RJ-272100203802564600/357
(बडली)
|
2721002038NRG24220120241672041
|
23/01/2024
|
GEETA
|
2721002038WL030922
|
GEETA
|
00168
|
ICIC0006818
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240724
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
221
|
BHINAY
|
RJ-272100203802564600/359
(बडली)
|
2721002038NRG24220120241672042
|
23/01/2024
|
jiya
|
2721002038WL030922
|
jiya
|
00168
|
ICIC0006818
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240565
|
|
JIYA W/O RAM NATH
|
UNION BANK OF INDIA(508500)
|
|
222
|
BHINAY
|
RJ-272100203802564600/361
(बडली)
|
2721002038NRG24220120241672437
|
23/01/2024
|
PANI
|
2721002038WL030926
|
PANI
|
00168
|
ICIC0006818
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140240746
|
|
PANI
|
ICICI BANK LTD(508534)
|
|
223
|
BHINAY
|
RJ-272100203802564600/362
(बडली)
|
2721002038NRG24220120241669420
|
23/01/2024
|
norti
|
2721002038WL030877
|
norti
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240582
|
|
NORATI DEVI
|
ICICI BANK LTD(508534)
|
|
224
|
BHINAY
|
RJ-272100203802564600/363
(बडली)
|
2721002038NRG24220120241676439
|
23/01/2024
|
KELI DEVI
|
2721002038WL030977
|
KELI DEVI
|
00168
|
ICIC0006818
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240725
|
|
KELI KUMHAR
|
ICICI BANK LTD(508534)
|
|
225
|
BHINAY
|
RJ-272100203802564600/366
(बडली)
|
2721002038NRG24220120241669421
|
23/01/2024
|
seelu
|
2721002038WL030877
|
seelu
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240630
|
|
SHILA
|
ICICI BANK LTD(508534)
|
|
226
|
BHINAY
|
RJ-272100203802564600/368
(बडली)
|
2721002038NRG24220120241669422
|
23/01/2024
|
LALI
|
2721002038WL030877
|
LALI
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240570
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
227
|
BHINAY
|
RJ-272100203802564600/371
(बडली)
|
2721002038NRG24220120241676443
|
23/01/2024
|
PANCHI
|
2721002038WL030977
|
PANCHI
|
00168
|
ICIC0006818
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240747
|
|
PANCHI REGAR WO MANGU REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BHINAY
|
RJ-272100203802564600/374
(बडली)
|
2721002038NRG24220120241676445
|
23/01/2024
|
parvati
|
2721002038WL030977
|
parvati
|
00168
|
ICIC0006818
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240596
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHINAY
|
RJ-272100203802564600/376
(बडली)
|
2721002038NRG24220120241676284
|
23/01/2024
|
PREM
|
2721002038WL030976
|
PREM
|
00168
|
ICIC0006818
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140240645
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
230
|
BHINAY
|
RJ-272100203802564600/377
(बडली)
|
2721002038NRG24220120241669423
|
23/01/2024
|
KANARAM
|
2721002038WL030877
|
KANARAM
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240999
|
|
KANA
|
ICICI BANK LTD(508534)
|
|
231
|
BHINAY
|
RJ-272100203802564600/380
(बडली)
|
2721002038NRG24220120241669424
|
23/01/2024
|
KANTA
|
2721002038WL030877
|
KANTA
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240531
|
|
KANTA REGAR
|
HDFC BANK LTD(607152)
|
|
232
|
BHINAY
|
RJ-272100203802564600/382
(बडली)
|
2721002038NRG24220120241676447
|
23/01/2024
|
geeta regar
|
2721002038WL030977
|
geeta regar
|
00168
|
ICIC0006818
|
1572
|
1572
|
Processed
|
25/03/2024
|
|
2140241086
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
233
|
BHINAY
|
RJ-272100203802564600/388
(बडली)
|
2721002038NRG24220120241669426
|
23/01/2024
|
SANTOSH
|
2721002038WL030877
|
SANTOSH
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140241071
|
|
SANTOSH DEVI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BHINAY
|
RJ-272100203802564600/390
(बडली)
|
2721002038NRG24220120241669428
|
23/01/2024
|
indra
|
2721002038WL030877
|
indra
|
00168
|
ICIC0006818
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140240897
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
235
|
BHINAY
|
RJ-272100203802564600/397
(बडली)
|
2721002038NRG24220120241672045
|
23/01/2024
|
SUSILA
|
2721002038WL030922
|
SUSILA
|
00168
|
ICIC0006818
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140241082
|
|
SHRIMATI SUSHILA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
BHINAY
|
RJ-272100203802564600/399
(बडली)
|
2721002038NRG24220120241669430
|
23/01/2024
|
GHEESI
|
2721002038WL030877
|
GHEESI
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140241193
|
|
GHISI DEVI
|
ICICI BANK LTD(508534)
|
|
237
|
BHINAY
|
RJ-272100203802564600/4
(बडली)
|
2721002038NRG24220120241676285
|
23/01/2024
|
SEETA DEVI
|
2721002038WL030976
|
SEETA DEVI
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140241081
|
|
SITA DEVI BHAND
|
ICICI BANK LTD(508534)
|
|
238
|
BHINAY
|
RJ-272100203802564600/402
(बडली)
|
2721002038NRG24220120241676452
|
23/01/2024
|
PANCHI
|
2721002038WL030977
|
PANCHI
|
00168
|
ICIC0006818
|
1572
|
1572
|
Processed
|
25/03/2024
|
|
2140240721
|
|
PANCHI
|
ICICI BANK LTD(508534)
|
|
239
|
BHINAY
|
RJ-272100203802564600/403
(बडली)
|
2721002038NRG24220120241669431
|
23/01/2024
|
DAKHI DEVI
|
2721002038WL030877
|
DAKHI DEVI
|
00168
|
ICIC0006818
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2140240907
|
|
DAKHI DEVI
|
ICICI BANK LTD(508534)
|
|
240
|
BHINAY
|
RJ-272100203802564600/406
(बडली)
|
2721002038NRG24220120241676453
|
23/01/2024
|
SHIMLA DEVI
|
2721002038WL030977
|
SHIMLA DEVI
|
00168
|
ICIC0006818
|
1048
|
1048
|
Processed
|
25/03/2024
|
|
2140241067
|
|
SHIMLA PARASHAR
|
ICICI BANK LTD(508534)
|
|
241
|
BHINAY
|
RJ-272100203802564600/410
(बडली)
|
2721002038NRG24220120241669526
|
23/01/2024
|
SUSILA
|
2721002038WL030878
|
SUSILA
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240951
|
|
SUSHILA CHHIPA
|
ICICI BANK LTD(508534)
|
|
242
|
BHINAY
|
RJ-272100203802564600/414
(बडली)
|
2721002038NRG24220120241669434
|
23/01/2024
|
GALKU TELI
|
2721002038WL030877
|
GALKU TELI
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240566
|
|
GALAKU
|
UNION BANK OF INDIA(508500)
|
|
243
|
BHINAY
|
RJ-272100203802564600/419
(बडली)
|
2721002038NRG24220120241672047
|
23/01/2024
|
SUMITRA DAROGA
|
2721002038WL030922
|
SUMITRA DAROGA
|
00168
|
ICIC0006818
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240988
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHINAY
|
RJ-272100203802564600/422
(बडली)
|
2721002038NRG24220120241672440
|
23/01/2024
|
MANBHAR
|
2721002038WL030926
|
MANBHAR
|
00168
|
ICIC0006818
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140241120
|
|
MANABHAR DEVI
|
ICICI BANK LTD(508534)
|
|
245
|
BHINAY
|
RJ-272100203802564600/423
(बडली)
|
2721002038NRG24220120241676288
|
23/01/2024
|
kanta
|
2721002038WL030976
|
kanta
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140241119
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
246
|
BHINAY
|
RJ-272100203802564600/427
(बडली)
|
2721002038NRG24220120241669529
|
23/01/2024
|
rukmadevi
|
2721002038WL030878
|
rukmadevi
|
00168
|
ICIC0006818
|
1518
|
1518
|
Processed
|
25/03/2024
|
|
2140241070
|
|
MRS RUKMA RUKMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHINAY
|
RJ-272100203802564600/43
(बडली)
|
2721002038NRG24220120241676457
|
23/01/2024
|
RAMESHWAR
|
2721002038WL030977
|
RAMESHWAR
|
00168
|
ICIC0006818
|
1572
|
1572
|
Processed
|
25/03/2024
|
|
2140240990
|
|
RAMESHVAR
|
ICICI BANK LTD(508534)
|
|
248
|
BHINAY
|
RJ-272100203802564600/440
(बडली)
|
2721002038NRG24220120241672441
|
23/01/2024
|
SEELA DEVI
|
2721002038WL030926
|
SEELA DEVI
|
00168
|
ICIC0006818
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140241096
|
|
SHILA
|
ICICI BANK LTD(508534)
|
|
249
|
BHINAY
|
RJ-272100203802564600/444
(बडली)
|
2721002038NRG24220120241676289
|
23/01/2024
|
GEETA
|
2721002038WL030976
|
GEETA
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140241090
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
250
|
BHINAY
|
RJ-272100203802564600/446
(बडली)
|
2721002038NRG24220120241676458
|
23/01/2024
|
birdichand
|
2721002038WL030977
|
birdichand
|
00168
|
ICIC0006818
|
1572
|
1572
|
Processed
|
25/03/2024
|
|
2140240953
|
|
BIRDI CHAND SONI
|
ICICI BANK LTD(508534)
|
|
251
|
BHINAY
|
RJ-272100203802564600/449
(बडली)
|
2721002038NRG24220120241669532
|
23/01/2024
|
CHANTA
|
2721002038WL030878
|
CHANTA
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140241001
|
|
CHANDA DEVI
|
RATNAKAR BANK(607393)
|
|
252
|
BHINAY
|
RJ-272100203802564600/453
(बडली)
|
2721002038NRG24220120241676460
|
23/01/2024
|
LALI
|
2721002038WL030977
|
LALI
|
00168
|
ICIC0006818
|
1572
|
1572
|
Processed
|
25/03/2024
|
|
2140240558
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
253
|
BHINAY
|
RJ-272100203802564600/458
(बडली)
|
2721002038NRG24220120241672049
|
23/01/2024
|
RUKSANA
|
2721002038WL030922
|
RUKSANA
|
00168
|
ICIC0006818
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240535
|
|
RUKSANA BANU WO ISMAILE MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
254
|
BHINAY
|
RJ-272100203802564600/461
(बडली)
|
2721002038NRG24220120241669438
|
23/01/2024
|
MEVA DEVI
|
2721002038WL030877
|
MEVA DEVI
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240753
|
|
MEVA
|
ICICI BANK LTD(508534)
|
|
255
|
BHINAY
|
RJ-272100203802564600/462
(बडली)
|
2721002038NRG24220120241676291
|
23/01/2024
|
MAYA
|
2721002038WL030976
|
MAYA
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240958
|
|
MAYA MUKESH
|
HDFC BANK LTD(607152)
|
|
256
|
BHINAY
|
RJ-272100203802564600/462
(बडली)
|
2721002038NRG24220120241676290
|
23/01/2024
|
MUKESH KHATIK
|
2721002038WL030976
|
MUKESH KHATIK
|
00168
|
ICIC0006818
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140240554
|
|
MUKESH KUMAR KHATIK
|
ICICI BANK LTD(508534)
|
|
257
|
BHINAY
|
RJ-272100203802564600/465
(बडली)
|
2721002038NRG24220120241676462
|
23/01/2024
|
MANJU
|
2721002038WL030977
|
MANJU
|
00168
|
ICIC0006818
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140241118
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
258
|
BHINAY
|
RJ-272100203802564600/466
(बडली)
|
2721002038NRG24220120241669534
|
23/01/2024
|
SANGITA
|
2721002038WL030878
|
SANGITA
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240602
|
|
SANGEETA DEVI
|
ICICI BANK LTD(508534)
|
|
259
|
BHINAY
|
RJ-272100203802564600/468
(बडली)
|
2721002038NRG24220120241676463
|
23/01/2024
|
KAMLA
|
2721002038WL030977
|
KAMLA
|
00168
|
ICIC0006818
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140241101
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
260
|
BHINAY
|
RJ-272100203802564600/472
(बडली)
|
2721002038NRG24220120241672443
|
23/01/2024
|
ramdev
|
2721002038WL030926
|
ramdev
|
00168
|
ICIC0006818
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140240740
|
|
MR RAMDEV SO MODA
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHINAY
|
RJ-272100203802564600/473
(बडली)
|
2721002038NRG24220120241672050
|
23/01/2024
|
BARDI
|
2721002038WL030922
|
BARDI
|
00168
|
ICIC0006818
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140240954
|
|
BARDI DEVI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BHINAY
|
RJ-272100203802564600/479
(बडली)
|
2721002038NRG24220120241676467
|
23/01/2024
|
SAMPATI DEVI
|
2721002038WL030977
|
SAMPATI DEVI
|
00168
|
ICIC0006818
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240996
|
|
SAMPATI DEVI
|
ICICI BANK LTD(508534)
|
|
263
|
BHINAY
|
RJ-272100203802564600/48
(बडली)
|
2721002038NRG24220120241672051
|
23/01/2024
|
PARMESHWARI
|
2721002038WL030922
|
PARMESHWARI
|
00168
|
ICIC0006818
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140240969
|
|
PRAMSHWARI DEVI
|
ICICI BANK LTD(508534)
|
|
264
|
BHINAY
|
RJ-272100203802564600/485
(बडली)
|
2721002038NRG24220120241669444
|
23/01/2024
|
Sanehlata
|
2721002038WL030877
|
Sanehlata
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240965
|
|
SNEHALATA
|
ICICI BANK LTD(508534)
|
|
265
|
BHINAY
|
RJ-272100203802564600/489
(बडली)
|
2721002038NRG24220120241676468
|
23/01/2024
|
INDRA
|
2721002038WL030977
|
INDRA
|
00168
|
ICIC0006818
|
1441
|
1441
|
Processed
|
25/03/2024
|
|
2140240750
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
266
|
BHINAY
|
RJ-272100203802564600/490
(बडली)
|
2721002038NRG24220120241676294
|
23/01/2024
|
TULASI DEVI DAROGA
|
2721002038WL030976
|
TULASI DEVI DAROGA
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240751
|
|
TULSI
|
ICICI BANK LTD(508534)
|
|
267
|
BHINAY
|
RJ-272100203802564600/496
(बडली)
|
2721002038NRG24220120241676470
|
23/01/2024
|
GHEESI
|
2721002038WL030977
|
GHEESI
|
00168
|
ICIC0006818
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240650
|
|
GHISI DEVI PRAJAPATI
|
ICICI BANK LTD(508534)
|
|
268
|
BHINAY
|
RJ-272100203802564600/498
(बडली)
|
2721002038NRG24220120241676295
|
23/01/2024
|
SHARDA
|
2721002038WL030976
|
SHARDA
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240541
|
|
SHARDA DEVI PRAJAPAT
|
CANARA BANK(508532)
|
|
269
|
BHINAY
|
RJ-272100203802564600/499
(बडली)
|
2721002038NRG24220120241672052
|
23/01/2024
|
MAMTA
|
2721002038WL030922
|
MAMTA
|
00168
|
ICIC0006818
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240952
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
270
|
BHINAY
|
RJ-272100203802564600/50
(बडली)
|
2721002038NRG24220120241669537
|
23/01/2024
|
SHYAM LAL DAROGA
|
2721002038WL030878
|
SHYAM LAL DAROGA
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140241068
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BHINAY
|
RJ-272100203802564600/501
(बडली)
|
2721002038NRG24220120241669448
|
23/01/2024
|
MANJU
|
2721002038WL030877
|
MANJU
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240905
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
272
|
BHINAY
|
RJ-272100203802564600/505
(बडली)
|
2721002038NRG24220120241676471
|
23/01/2024
|
bharti
|
2721002038WL030977
|
bharti
|
00168
|
ICIC0006818
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240970
|
|
BHARTI DEVI
|
ICICI BANK LTD(508534)
|
|
273
|
BHINAY
|
RJ-272100203802564600/507
(बडली)
|
2721002038NRG24220120241672054
|
23/01/2024
|
SAYARI
|
2721002038WL030922
|
SAYARI
|
00168
|
ICIC0006818
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240708
|
|
SAYRI DEVI
|
ICICI BANK LTD(508534)
|
|
274
|
BHINAY
|
RJ-272100203802564600/510
(बडली)
|
2721002038NRG24220120241676297
|
23/01/2024
|
SEETA
|
2721002038WL030976
|
SEETA
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240601
|
|
SETA DEVI
|
ICICI BANK LTD(508534)
|
|
275
|
BHINAY
|
RJ-272100203802564600/512
(बडली)
|
2721002038NRG24220120241669450
|
23/01/2024
|
MANBHAR
|
2721002038WL030877
|
MANBHAR
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140241087
|
|
MANBHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BHINAY
|
RJ-272100203802564600/521
(बडली)
|
2721002038NRG24220120241676475
|
23/01/2024
|
KAMLA
|
2721002038WL030977
|
KAMLA
|
00168
|
ICIC0006818
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240983
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
277
|
BHINAY
|
RJ-272100203802564600/523
(बडली)
|
2721002038NRG24220120241669451
|
23/01/2024
|
SEETA
|
2721002038WL030877
|
SEETA
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240898
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
278
|
BHINAY
|
RJ-272100203802564600/525
(बडली)
|
2721002038NRG24220120241676300
|
23/01/2024
|
paani devi mochi
|
2721002038WL030976
|
paani devi mochi
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240956
|
|
PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BHINAY
|
RJ-272100203802564600/529
(बडली)
|
2721002038NRG24220120241676478
|
23/01/2024
|
ASHA
|
2721002038WL030977
|
ASHA
|
00168
|
ICIC0006818
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240757
|
|
ASHA DEVI LAKHARA WO SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BHINAY
|
RJ-272100203802564600/530
(बडली)
|
2721002038NRG24220120241672058
|
23/01/2024
|
BALU SINGH
|
2721002038WL030922
|
BALU SINGH
|
00168
|
ICIC0006818
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2140241084
|
|
BAL SINGH
|
ICICI BANK LTD(508534)
|
|
281
|
BHINAY
|
RJ-272100203802564600/531
(बडली)
|
2721002038NRG24220120241676301
|
23/01/2024
|
MEERA
|
2721002038WL030976
|
MEERA
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240625
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
282
|
BHINAY
|
RJ-272100203802564600/534
(बडली)
|
2721002038NRG24220120241676302
|
23/01/2024
|
RAMKANYA
|
2721002038WL030976
|
RAMKANYA
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240715
|
|
RAMKANYA
|
ICICI BANK LTD(508534)
|
|
283
|
BHINAY
|
RJ-272100203802564600/536
(बडली)
|
2721002038NRG24220120241669452
|
23/01/2024
|
Bhanveri
|
2721002038WL030877
|
Bhanveri
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240543
|
|
BHANVARI DEVI DAROGA
|
ICICI BANK LTD(508534)
|
|
284
|
BHINAY
|
RJ-272100203802564600/538
(बडली)
|
2721002038NRG24220120241676479
|
23/01/2024
|
manbhar
|
2721002038WL030977
|
manbhar
|
00168
|
ICIC0006818
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240619
|
|
Manbhar .
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
BHINAY
|
RJ-272100203802564600/543
(बडली)
|
2721002038NRG24220120241671955
|
23/01/2024
|
INDRA
|
2721002038WL030921
|
INDRA
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240604
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
286
|
BHINAY
|
RJ-272100203802564600/551
(बडली)
|
2721002038NRG24220120241676481
|
23/01/2024
|
GEETA
|
2721002038WL030977
|
GEETA
|
00168
|
ICIC0006818
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240972
|
|
SHRIMATIGITA DEVI
|
ICICI BANK LTD(508534)
|
|
287
|
BHINAY
|
RJ-272100203802564600/552
(बडली)
|
2721002038NRG24220120241669538
|
23/01/2024
|
REKHA
|
2721002038WL030878
|
REKHA
|
00168
|
ICIC0006818
|
414
|
414
|
Processed
|
25/03/2024
|
|
2140240916
|
|
REKHA TELI
|
ICICI BANK LTD(508534)
|
|
288
|
BHINAY
|
RJ-272100203802564600/554
(बडली)
|
2721002038NRG24220120241676482
|
23/01/2024
|
PREM
|
2721002038WL030977
|
PREM
|
00168
|
ICIC0006818
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240567
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
289
|
BHINAY
|
RJ-272100203802564600/557
(बडली)
|
2721002038NRG24220120241676483
|
23/01/2024
|
KANTA
|
2721002038WL030977
|
KANTA
|
00168
|
ICIC0006818
|
1572
|
1572
|
Processed
|
25/03/2024
|
|
2140240718
|
|
KANTA DEVI MALI
|
ICICI BANK LTD(508534)
|
|
290
|
BHINAY
|
RJ-272100203802564600/56
(बडली)
|
2721002038NRG24220120241669540
|
23/01/2024
|
SAMPATI
|
2721002038WL030878
|
SAMPATI
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140241021
|
|
SAMPATI DEVI
|
ICICI BANK LTD(508534)
|
|
291
|
BHINAY
|
RJ-272100203802564600/560
(बडली)
|
2721002038NRG24220120241676484
|
23/01/2024
|
RADHA DEVI
|
2721002038WL030977
|
RADHA DEVI
|
00168
|
ICIC0006818
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240580
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
292
|
BHINAY
|
RJ-272100203802564600/561
(बडली)
|
2721002038NRG24220120241676485
|
23/01/2024
|
KAMAL
|
2721002038WL030977
|
KAMAL
|
00168
|
ICIC0006818
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240759
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
293
|
BHINAY
|
RJ-272100203802564600/563
(बडली)
|
2721002038NRG24220120241676486
|
23/01/2024
|
GEETA
|
2721002038WL030977
|
GEETA
|
00168
|
ICIC0006818
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240858
|
|
GEETA NATH
|
ICICI BANK LTD(508534)
|
|
294
|
BHINAY
|
RJ-272100203802564600/569
(बडली)
|
2721002038NRG24220120241669542
|
23/01/2024
|
KIRAN
|
2721002038WL030878
|
KIRAN
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240628
|
|
KIRAN DEVI
|
ICICI BANK LTD(508534)
|
|
295
|
BHINAY
|
RJ-272100203802564600/573
(बडली)
|
2721002038NRG24220120241672445
|
23/01/2024
|
Nani
|
2721002038WL030926
|
Nani
|
00168
|
ICIC0006818
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140240994
|
|
NANI DEVI
|
ICICI BANK LTD(508534)
|
|
296
|
BHINAY
|
RJ-272100203802564600/574
(बडली)
|
2721002038NRG24220120241672060
|
23/01/2024
|
NATHI
|
2721002038WL030922
|
NATHI
|
00168
|
ICIC0006818
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240914
|
|
NATHI DEVI
|
ICICI BANK LTD(508534)
|
|
297
|
BHINAY
|
RJ-272100203802564600/577
(बडली)
|
2721002038NRG24220120241676305
|
23/01/2024
|
TEJI DEVI
|
2721002038WL030976
|
TEJI DEVI
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240606
|
|
TEJI DEVI W O SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
298
|
BHINAY
|
RJ-272100203802564600/580
(बडली)
|
2721002038NRG24220120241676306
|
23/01/2024
|
KALI
|
2721002038WL030976
|
KALI
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240586
|
|
Kali
|
ICICI BANK LTD(508534)
|
|
299
|
BHINAY
|
RJ-272100203802564600/586
(बडली)
|
2721002038NRG24220120241672447
|
23/01/2024
|
CHAU
|
2721002038WL030926
|
CHAU
|
00168
|
ICIC0006818
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140240581
|
|
CHHAU WO SHRAWAN
|
UNION BANK OF INDIA(508500)
|
|
300
|
BHINAY
|
RJ-272100203802564600/587
(बडली)
|
2721002038NRG24220120241676489
|
23/01/2024
|
RAMKANYA
|
2721002038WL030977
|
RAMKANYA
|
00168
|
ICIC0006818
|
1572
|
1572
|
Processed
|
25/03/2024
|
|
2140240743
|
|
RAM KANYA BAIRWA
|
RATNAKAR BANK(607393)
|
|
301
|
BHINAY
|
RJ-272100203802564600/59
(बडली)
|
2721002038NRG24220120241672448
|
23/01/2024
|
PREM DEVI
|
2721002038WL030926
|
PREM DEVI
|
00168
|
ICIC0006818
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140240906
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
302
|
BHINAY
|
RJ-272100203802564600/593
(बडली)
|
2721002038NRG24220120241676491
|
23/01/2024
|
MANJU
|
2721002038WL030977
|
MANJU
|
00168
|
ICIC0006818
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240761
|
|
MANJU PURANAMAL
|
HDFC BANK LTD(607152)
|
|
303
|
BHINAY
|
RJ-272100203802564600/607
(बडली)
|
2721002038NRG24220120241669545
|
23/01/2024
|
CHOTI
|
2721002038WL030878
|
CHOTI
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240964
|
|
CHOTI
|
ICICI BANK LTD(508534)
|
|
304
|
BHINAY
|
RJ-272100203802564600/618
(बडली)
|
2721002038NRG24220120241671957
|
23/01/2024
|
shanti
|
2721002038WL030921
|
shanti
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240542
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
305
|
BHINAY
|
RJ-272100203802564600/619
(बडली)
|
2721002038NRG24220120241676308
|
23/01/2024
|
KISHAN
|
2721002038WL030976
|
KISHAN
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240948
|
|
KISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
306
|
BHINAY
|
RJ-272100203802564600/622
(बडली)
|
2721002038NRG24220120241672450
|
23/01/2024
|
BALDEV
|
2721002038WL030926
|
BALDEV
|
00168
|
ICIC0006818
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140240612
|
|
BALDEV
|
ICICI BANK LTD(508534)
|
|
307
|
BHINAY
|
RJ-272100203802564600/624
(बडली)
|
2721002038NRG24220120241672063
|
23/01/2024
|
JAMNI
|
2721002038WL030922
|
JAMNI
|
00168
|
ICIC0006818
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240621
|
|
JAMANA DEVI
|
ICICI BANK LTD(508534)
|
|
308
|
BHINAY
|
RJ-272100203802564600/63
(बडली)
|
2721002038NRG24220120241672451
|
23/01/2024
|
KAILASH
|
2721002038WL030926
|
KAILASH
|
00168
|
ICIC0006818
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140240749
|
|
KAILASH CHAND MALI SON OF RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
BHINAY
|
RJ-272100203802564600/631
(बडली)
|
2721002038NRG24220120241672452
|
23/01/2024
|
noser
|
2721002038WL030926
|
noser
|
00168
|
ICIC0006818
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140241088
|
|
NOUSAR DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
310
|
BHINAY
|
RJ-272100203802564600/633
(बडली)
|
2721002038NRG24220120241676492
|
23/01/2024
|
LALI
|
2721002038WL030977
|
LALI
|
00168
|
ICIC0006818
|
1572
|
1572
|
Processed
|
25/03/2024
|
|
2140240576
|
|
LALI
|
ICICI BANK LTD(508534)
|
|
311
|
BHINAY
|
RJ-272100203802564600/636
(बडली)
|
2721002038NRG24220120241669457
|
23/01/2024
|
CHANDA
|
2721002038WL030877
|
CHANDA
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240590
|
|
CHANDA DEVI WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
312
|
BHINAY
|
RJ-272100203802564600/639
(बडली)
|
2721002038NRG24220120241672064
|
23/01/2024
|
MATHURA
|
2721002038WL030922
|
MATHURA
|
00168
|
ICIC0006818
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240597
|
|
MATHURA DEVI
|
ICICI BANK LTD(508534)
|
|
313
|
BHINAY
|
RJ-272100203802564600/646
(बडली)
|
2721002038NRG24220120241672065
|
23/01/2024
|
GEETA
|
2721002038WL030922
|
GEETA
|
00168
|
ICIC0006818
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240711
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
314
|
BHINAY
|
RJ-272100203802564600/652
(बडली)
|
2721002038NRG24220120241676318
|
23/01/2024
|
KANTA
|
2721002038WL030976
|
KANTA
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240533
|
|
KANTA DEVI WO RAMADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
BHINAY
|
RJ-272100203802564600/658
(बडली)
|
2721002038NRG24220120241672453
|
23/01/2024
|
indra
|
2721002038WL030926
|
indra
|
00168
|
ICIC0006818
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140241105
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
BHINAY
|
RJ-272100203802564600/66
(बडली)
|
2721002038NRG24220120241676320
|
23/01/2024
|
MANJU
|
2721002038WL030976
|
MANJU
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240618
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
317
|
BHINAY
|
RJ-272100203802564600/661
(बडली)
|
2721002038NRG24220120241676321
|
23/01/2024
|
Kanaram
|
2721002038WL030976
|
Kanaram
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240556
|
|
KANA GURJAR
|
ICICI BANK LTD(508534)
|
|
318
|
BHINAY
|
RJ-272100203802564600/664
(बडली)
|
2721002038NRG24220120241676322
|
23/01/2024
|
sita
|
2721002038WL030976
|
sita
|
00168
|
ICIC0006818
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140240537
|
|
SETA DEVI
|
ICICI BANK LTD(508534)
|
|
319
|
BHINAY
|
RJ-272100203802564600/67
(बडली)
|
2721002038NRG24220120241669548
|
23/01/2024
|
KAMLA
|
2721002038WL030878
|
KAMLA
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240722
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHINAY
|
RJ-272100203802564600/675
(बडली)
|
2721002038NRG24220120241669549
|
23/01/2024
|
PREM
|
2721002038WL030878
|
PREM
|
00168
|
ICIC0006818
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2140241072
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
321
|
BHINAY
|
RJ-272100203802564600/679
(बडली)
|
2721002038NRG24220120241669459
|
23/01/2024
|
maya
|
2721002038WL030877
|
maya
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140241116
|
|
MAYA DEUI
|
ICICI BANK LTD(508534)
|
|
322
|
BHINAY
|
RJ-272100203802564600/689
(बडली)
|
2721002038NRG24220120241672069
|
23/01/2024
|
SHIV SINGH
|
2721002038WL030922
|
SHIV SINGH
|
00168
|
ICIC0006818
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2140240975
|
|
SHIV SINGH RATHORE S
|
BANK OF BARODA(606985)
|
|
323
|
BHINAY
|
RJ-272100203802564600/691
(बडली)
|
2721002038NRG24220120241669551
|
23/01/2024
|
seeta
|
2721002038WL030878
|
seeta
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240961
|
|
SITA KEER
|
ICICI BANK LTD(508534)
|
|
324
|
BHINAY
|
RJ-272100203802564600/693
(बडली)
|
2721002038NRG24220120241676326
|
23/01/2024
|
SURTA
|
2721002038WL030976
|
SURTA
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240560
|
|
SURATA WO KANHEYALAL
|
UNION BANK OF INDIA(508500)
|
|
325
|
BHINAY
|
RJ-272100203802564600/698
(बडली)
|
2721002038NRG24220120241676327
|
23/01/2024
|
MANJU
|
2721002038WL030976
|
MANJU
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240960
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
326
|
BHINAY
|
RJ-272100203802564600/699
(बडली)
|
2721002038NRG24220120241676328
|
23/01/2024
|
LALITA
|
2721002038WL030976
|
LALITA
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240901
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
327
|
BHINAY
|
RJ-272100203802564600/703
(बडली)
|
2721002038NRG24220120241672071
|
23/01/2024
|
KANCHAN DEVI
|
2721002038WL030922
|
KANCHAN DEVI
|
00168
|
ICIC0006818
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240899
|
|
MRS KANCHAN DEVI KHATI
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHINAY
|
RJ-272100203802564600/708
(बडली)
|
2721002038NRG24220120241672074
|
23/01/2024
|
shanti
|
2721002038WL030922
|
shanti
|
00168
|
ICIC0006818
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2140241111
|
|
SHANTI WO DURGA
|
BANK OF BARODA(606985)
|
|
329
|
BHINAY
|
RJ-272100203802564600/712
(बडली)
|
2721002038NRG24220120241676331
|
23/01/2024
|
ladi
|
2721002038WL030976
|
ladi
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240997
|
|
LADI DEVI
|
ICICI BANK LTD(508534)
|
|
330
|
BHINAY
|
RJ-272100203802564600/72
(बडली)
|
2721002038NRG24220120241672075
|
23/01/2024
|
PREM
|
2721002038WL030922
|
PREM
|
00168
|
ICIC0006818
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140241080
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
BHINAY
|
RJ-272100203802564600/722
(बडली)
|
2721002038NRG24220120241669554
|
23/01/2024
|
gheesi
|
2721002038WL030878
|
gheesi
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240863
|
|
GHISI MALI
|
ICICI BANK LTD(508534)
|
|
332
|
BHINAY
|
RJ-272100203802564600/725
(बडली)
|
2721002038NRG24220120241676333
|
23/01/2024
|
RATAN DEVI
|
2721002038WL030976
|
RATAN DEVI
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240982
|
|
RATANI LAL
|
HDFC BANK LTD(607152)
|
|
333
|
BHINAY
|
RJ-272100203802564600/73
(बडली)
|
2721002038NRG24220120241672076
|
23/01/2024
|
NYALI
|
2721002038WL030922
|
NYALI
|
00168
|
ICIC0006818
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240614
|
|
NYALI WO CHOTU
|
UNION BANK OF INDIA(508500)
|
|
334
|
BHINAY
|
RJ-272100203802564600/734
(बडली)
|
2721002038NRG24220120241676334
|
23/01/2024
|
geeta
|
2721002038WL030976
|
geeta
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240859
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
335
|
BHINAY
|
RJ-272100203802564600/736
(बडली)
|
2721002038NRG24220120241669461
|
23/01/2024
|
Aloli
|
2721002038WL030877
|
Aloli
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240744
|
|
ALOLI DEVI W/O KUNANA
|
UNION BANK OF INDIA(508500)
|
|
336
|
BHINAY
|
RJ-272100203802564600/738
(बडली)
|
2721002038NRG24220120241669557
|
23/01/2024
|
manju
|
2721002038WL030878
|
manju
|
00168
|
ICIC0006818
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2140240564
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
337
|
BHINAY
|
RJ-272100203802564600/746
(बडली)
|
2721002038NRG24220120241672078
|
23/01/2024
|
SANNU
|
2721002038WL030922
|
SANNU
|
00168
|
ICIC0006818
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240551
|
|
SANU W/O BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
338
|
BHINAY
|
RJ-272100203802564600/749
(बडली)
|
2721002038NRG24220120241676338
|
23/01/2024
|
sunita
|
2721002038WL030976
|
sunita
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240758
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
339
|
BHINAY
|
RJ-272100203802564600/752
(बडली)
|
2721002038NRG24220120241669462
|
23/01/2024
|
maya
|
2721002038WL030877
|
maya
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240713
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
340
|
BHINAY
|
RJ-272100203802564600/760
(बडली)
|
2721002038NRG24220120241676340
|
23/01/2024
|
JASSU
|
2721002038WL030976
|
JASSU
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240588
|
|
JASSU DEVI
|
ICICI BANK LTD(508534)
|
|
341
|
BHINAY
|
RJ-272100203802564600/764
(बडली)
|
2721002038NRG24220120241676341
|
23/01/2024
|
shanti
|
2721002038WL030976
|
shanti
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240557
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
342
|
BHINAY
|
RJ-272100203802564600/782
(बडली)
|
2721002038NRG24220120241676348
|
23/01/2024
|
MAINA
|
2721002038WL030976
|
MAINA
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140241117
|
|
MAINA DEVI
|
ICICI BANK LTD(508534)
|
|
343
|
BHINAY
|
RJ-272100203802564600/783
(बडली)
|
2721002038NRG24220120241669464
|
23/01/2024
|
VIMLA
|
2721002038WL030877
|
VIMLA
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240572
|
|
VIMALA DEVI
|
ICICI BANK LTD(508534)
|
|
344
|
BHINAY
|
RJ-272100203802564600/787
(बडली)
|
2721002038NRG24220120241669560
|
23/01/2024
|
rampyari
|
2721002038WL030878
|
rampyari
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140241094
|
|
RAMPYARI REGAR
|
HDFC BANK LTD(607152)
|
|
345
|
BHINAY
|
RJ-272100203802564600/794
(बडली)
|
2721002038NRG24220120241669561
|
23/01/2024
|
parsidevi
|
2721002038WL030878
|
parsidevi
|
00168
|
ICIC0006818
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2140240716
|
|
PARSI
|
ICICI BANK LTD(508534)
|
|
346
|
BHINAY
|
RJ-272100203802564600/796
(बडली)
|
2721002038NRG24220120241672084
|
23/01/2024
|
LALI
|
2721002038WL030922
|
LALI
|
00168
|
ICIC0006818
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240540
|
|
LALI DVI
|
ICICI BANK LTD(508534)
|
|
347
|
BHINAY
|
RJ-272100203802564600/797
(बडली)
|
2721002038NRG24220120241669562
|
23/01/2024
|
sanjyadevi
|
2721002038WL030878
|
sanjyadevi
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240609
|
|
SANJYA PAPPULAL
|
HDFC BANK LTD(607152)
|
|
348
|
BHINAY
|
RJ-272100203802564600/799
(बडली)
|
2721002038NRG24220120241669563
|
23/01/2024
|
NORATI
|
2721002038WL030878
|
NORATI
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240864
|
|
NORATI DEVI
|
ICICI BANK LTD(508534)
|
|
349
|
BHINAY
|
RJ-272100203802564600/802
(बडली)
|
2721002038NRG24220120241669564
|
23/01/2024
|
shanti
|
2721002038WL030878
|
shanti
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240963
|
|
SANU PRABHU
|
HDFC BANK LTD(607152)
|
|
350
|
BHINAY
|
RJ-272100203802564600/803
(बडली)
|
2721002038NRG24220120241669565
|
23/01/2024
|
SANJU
|
2721002038WL030878
|
SANJU
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140241145
|
|
SHRIMATI SANJU DEVI
|
HDFC BANK LTD(607152)
|
|
351
|
BHINAY
|
RJ-272100203802564600/804
(बडली)
|
2721002038NRG24220120241669566
|
23/01/2024
|
santra
|
2721002038WL030878
|
santra
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240991
|
|
BABU LAL REGAR AND SANTRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
BHINAY
|
RJ-272100203802564600/81
(बडली)
|
2721002038NRG24220120241669567
|
23/01/2024
|
SITA
|
2721002038WL030878
|
SITA
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240624
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
353
|
BHINAY
|
RJ-272100203802564600/812
(बडली)
|
2721002038NRG24220120241669568
|
23/01/2024
|
NORATI
|
2721002038WL030878
|
NORATI
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240720
|
|
NORATI DEVI
|
ICICI BANK LTD(508534)
|
|
354
|
BHINAY
|
RJ-272100203802564600/820
(बडली)
|
2721002038NRG24220120241669569
|
23/01/2024
|
BHAGUTI
|
2721002038WL030878
|
BHAGUTI
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240608
|
|
BHAGUTI DEVI
|
ICICI BANK LTD(508534)
|
|
355
|
BHINAY
|
RJ-272100203802564600/827
(बडली)
|
2721002038NRG24220120241676355
|
23/01/2024
|
ramu
|
2721002038WL030976
|
ramu
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240568
|
|
RAMUBAI MALI
|
ICICI BANK LTD(508534)
|
|
356
|
BHINAY
|
RJ-272100203802564600/829
(बडली)
|
2721002038NRG24220120241671962
|
23/01/2024
|
Vishnu
|
2721002038WL030921
|
Vishnu
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240913
|
|
VISHNU DEVI
|
ICICI BANK LTD(508534)
|
|
357
|
BHINAY
|
RJ-272100203802564600/831
(बडली)
|
2721002038NRG24220120241676356
|
23/01/2024
|
sumitra
|
2721002038WL030976
|
sumitra
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240745
|
|
SUMITRA RADHESHYAM
|
HDFC BANK LTD(607152)
|
|
358
|
BHINAY
|
RJ-272100203802564600/835
(बडली)
|
2721002038NRG24220120241669570
|
23/01/2024
|
VIMLA
|
2721002038WL030878
|
VIMLA
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240632
|
|
VIMLA REGAR
|
HDFC BANK LTD(607152)
|
|
359
|
BHINAY
|
RJ-272100203802564600/847
(बडली)
|
2721002038NRG24220120241669571
|
23/01/2024
|
LALI
|
2721002038WL030878
|
LALI
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240968
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHINAY
|
RJ-272100203802564600/85
(बडली)
|
2721002038NRG24220120241671966
|
23/01/2024
|
MOHAN SINGH
|
2721002038WL030921
|
MOHAN SINGH
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240861
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
361
|
BHINAY
|
RJ-272100203802564600/858
(बडली)
|
2721002038NRG24220120241669573
|
23/01/2024
|
SEETA
|
2721002038WL030878
|
SEETA
|
00168
|
ICIC0006818
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2140240739
|
|
SEETA
|
ICICI BANK LTD(508534)
|
|
362
|
BHINAY
|
RJ-272100203802564600/860
(बडली)
|
2721002038NRG24220120241669575
|
23/01/2024
|
sintya
|
2721002038WL030878
|
sintya
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240583
|
|
SINTYA DEVI
|
ICICI BANK LTD(508534)
|
|
363
|
BHINAY
|
RJ-272100203802564600/862
(बडली)
|
2721002038NRG24220120241671968
|
23/01/2024
|
sunita
|
2721002038WL030921
|
sunita
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240868
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
364
|
BHINAY
|
RJ-272100203802564600/863
(बडली)
|
2721002038NRG24220120241671969
|
23/01/2024
|
jamni
|
2721002038WL030921
|
jamni
|
00168
|
ICIC0006818
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140240756
|
|
JAMNI DEVI
|
ICICI BANK LTD(508534)
|
|
365
|
BHINAY
|
RJ-272100203802564600/87
(बडली)
|
2721002038NRG24220120241676502
|
23/01/2024
|
SURAJI
|
2721002038WL030977
|
SURAJI
|
00168
|
ICIC0006818
|
1572
|
1572
|
Processed
|
25/03/2024
|
|
2140240615
|
|
SURJIDEVI WO BHAGCHA
|
BANK OF BARODA(606985)
|
|
366
|
BHINAY
|
RJ-272100203802564600/870
(बडली)
|
2721002038NRG24220120241672085
|
23/01/2024
|
KANTA
|
2721002038WL030922
|
KANTA
|
00168
|
ICIC0006818
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240577
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
367
|
BHINAY
|
RJ-272100203802564600/877
(बडली)
|
2721002038NRG24220120241669578
|
23/01/2024
|
SANTOSH
|
2721002038WL030878
|
SANTOSH
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240573
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
368
|
BHINAY
|
RJ-272100203802564600/894
(बडली)
|
2721002038NRG24220120241672461
|
23/01/2024
|
BHAGWATI
|
2721002038WL030926
|
BHAGWATI
|
00168
|
ICIC0006818
|
140
|
140
|
Processed
|
25/03/2024
|
|
2140240723
|
|
BHAGVATI
|
ICICI BANK LTD(508534)
|
|
369
|
BHINAY
|
RJ-272100203802564600/895
(बडली)
|
2721002038NRG24220120241671970
|
23/01/2024
|
LALI
|
2721002038WL030921
|
LALI
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240992
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
370
|
BHINAY
|
RJ-272100203802564600/896
(बडली)
|
2721002038NRG24220120241669581
|
23/01/2024
|
seeta
|
2721002038WL030878
|
seeta
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240605
|
|
SITA DEVI REGAR WO RANJEET REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
BHINAY
|
RJ-272100203802564600/899
(बडली)
|
2721002038NRG24220120241676366
|
23/01/2024
|
manbhar
|
2721002038WL030976
|
manbhar
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240710
|
|
MANABHAR
|
ICICI BANK LTD(508534)
|
|
372
|
BHINAY
|
RJ-272100203802564600/899
(बडली)
|
2721002038NRG24220120241676367
|
23/01/2024
|
rampal
|
2721002038WL030976
|
rampal
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140241089
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
BHINAY
|
RJ-272100203802564600/90
(बडली)
|
2721002038NRG24220120241669582
|
23/01/2024
|
PARASI
|
2721002038WL030878
|
PARASI
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240867
|
|
PARASI DEVI
|
ICICI BANK LTD(508534)
|
|
374
|
BHINAY
|
RJ-272100203802564600/91
(बडली)
|
2721002038NRG24220120241669584
|
23/01/2024
|
SANTOSH
|
2721002038WL030878
|
SANTOSH
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240600
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
375
|
BHINAY
|
RJ-272100203802564600/910
(बडली)
|
2721002038NRG24220120241676370
|
23/01/2024
|
rekha
|
2721002038WL030976
|
rekha
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240623
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
376
|
BHINAY
|
RJ-272100203802564600/914
(बडली)
|
2721002038NRG24220120241676371
|
23/01/2024
|
Shimala
|
2721002038WL030976
|
Shimala
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240717
|
|
SHIMALA
|
ICICI BANK LTD(508534)
|
|
377
|
BHINAY
|
RJ-272100203802564600/919
(बडली)
|
2721002038NRG24220120241676372
|
23/01/2024
|
MUKESH
|
2721002038WL030976
|
MUKESH
|
00168
|
ICIC0006818
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2140241078
|
|
MUKESH KUMAR SHARMA
|
ICICI BANK LTD(508534)
|
|
378
|
BHINAY
|
RJ-272100203802564600/926
(बडली)
|
2721002038NRG24220120241676375
|
23/01/2024
|
REKHA
|
2721002038WL030976
|
REKHA
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240866
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
379
|
BHINAY
|
RJ-272100203802564600/93
(बडली)
|
2721002038NRG24220120241676503
|
23/01/2024
|
MAYA
|
2721002038WL030977
|
MAYA
|
00168
|
ICIC0006818
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240589
|
|
MAYA DEVI WO RODU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
BHINAY
|
RJ-272100203802564600/942
(बडली)
|
2721002038NRG24220120241671973
|
23/01/2024
|
surta
|
2721002038WL030921
|
surta
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140241108
|
|
SURTA DEVI
|
ICICI BANK LTD(508534)
|
|
381
|
BHINAY
|
RJ-272100203802564600/959
(बडली)
|
2721002038NRG24220120241669587
|
23/01/2024
|
SAMOD
|
2721002038WL030878
|
SAMOD
|
00168
|
ICIC0006818
|
138
|
138
|
Processed
|
25/03/2024
|
|
2140240536
|
|
SAMODARA DEVH
|
ICICI BANK LTD(508534)
|
|
382
|
BHINAY
|
RJ-272100203802564600/960
(बडली)
|
2721002038NRG24220120241676377
|
23/01/2024
|
sita
|
2721002038WL030976
|
sita
|
00168
|
ICIC0006818
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240917
|
|
SETA DEVI
|
ICICI BANK LTD(508534)
|
|
383
|
BHINAY
|
RJ-272100203802564600/962
(बडली)
|
2721002038NRG24220120241669473
|
23/01/2024
|
INDRA
|
2721002038WL030877
|
INDRA
|
00168
|
ICIC0006818
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240635
|
|
INDRA
|
RATNAKAR BANK(607393)
|
|
384
|
BHINAY
|
RJ-272100203802564600/966
(बडली)
|
2721002038NRG24220120241676508
|
23/01/2024
|
rosila
|
2721002038WL030977
|
rosila
|
00168
|
ICIC0006818
|
1572
|
1572
|
Processed
|
25/03/2024
|
|
2140240622
|
|
ROSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
385
|
BHINAY
|
RJ-272100203802564600/98
(बडली)
|
2721002038NRG24220120241669588
|
23/01/2024
|
PREM
|
2721002038WL030878
|
PREM
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240574
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
386
|
BHINAY
|
RJ-272100203802564600/989
(बडली)
|
2721002038NRG24220120241669589
|
23/01/2024
|
Premleta
|
2721002038WL030878
|
Premleta
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140241069
|
|
PREMLTA PARASHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
387
|
BHINAY
|
RJ-272100203802564600/994
(बडली)
|
2721002038NRG24220120241676515
|
23/01/2024
|
Avtar
|
2721002038WL030977
|
Avtar
|
00168
|
ICIC0006818
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240631
|
|
AWATAR DEVI
|
ICICI BANK LTD(508534)
|
|
388
|
BHINAY
|
RJ-272100203802564600/996
(बडली)
|
2721002038NRG24220120241676516
|
23/01/2024
|
kajod
|
2721002038WL030977
|
kajod
|
00168
|
ICIC0006818
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140241073
|
|
KAJOD MAL LAKHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
BHINAY
|
RJ-272100203802564600/998
(बडली)
|
2721002038NRG24220120241669590
|
23/01/2024
|
seema
|
2721002038WL030878
|
seema
|
00168
|
ICIC0006818
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240641
|
|
SEEMA DEVI LAKHARA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420908
|
420908
|
|
|
|
|
|
|
|
|
390
|
BHINAY
|
RJ-272100203802564600/1097
(बडली)
|
2721002038NRG24220120241669483
|
23/01/2024
|
KALI
|
2721002038WL030878
|
KALI
|
00354
|
PUNB0688300
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2140240878
|
|
KALI WO SHIV PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
BHINAY
|
RJ-272100203802564600/1122
(बडली)
|
2721002038NRG24220120241669370
|
23/01/2024
|
Pooja
|
2721002038WL030877
|
Pooja
|
00354
|
PUNB0688300
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240885
|
|
POOJA TELI WO RAJENDRA KUMAR TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
BHINAY
|
RJ-272100203802564600/1214
(बडली)
|
2721002038NRG24220120241672015
|
23/01/2024
|
Bhula Bairwa
|
2721002038WL030922
|
Bhula Bairwa
|
00354
|
PUNB0688300
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240884
|
|
BHULA BAIRVA WO RAMESH BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
BHINAY
|
RJ-272100203802564600/1231
(बडली)
|
2721002038NRG24220120241676270
|
23/01/2024
|
Manbhar
|
2721002038WL030976
|
Manbhar
|
00354
|
PUNB0688300
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140240880
|
|
MANABHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
BHINAY
|
RJ-272100203802564600/1245
(बडली)
|
2721002038NRG24220120241672422
|
23/01/2024
|
gena
|
2721002038WL030926
|
gena
|
00354
|
PUNB0688300
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140240882
|
|
GENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
BHINAY
|
RJ-272100203802564600/151
(बडली)
|
2721002038NRG24220120241672429
|
23/01/2024
|
kaluram
|
2721002038WL030926
|
kaluram
|
00354
|
PUNB0688300
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140240727
|
|
KALU
|
ICICI BANK LTD(508534)
|
|
396
|
BHINAY
|
RJ-272100203802564600/191
(बडली)
|
2721002038NRG24220120241672025
|
23/01/2024
|
SANTOSH
|
2721002038WL030922
|
SANTOSH
|
00354
|
PUNB0688300
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2140240732
|
|
SANTOSH DEVI W/O GOPAL LAL REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
BHINAY
|
RJ-272100203802564600/240
(बडली)
|
2721002038NRG24220120241669498
|
23/01/2024
|
raghunnath
|
2721002038WL030878
|
raghunnath
|
00354
|
PUNB0688300
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240883
|
|
MR RAGHUNATH RENGAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
BHINAY
|
RJ-272100203802564600/253
(बडली)
|
2721002038NRG24220120241669501
|
23/01/2024
|
HARILAL
|
2721002038WL030878
|
HARILAL
|
00354
|
PUNB0688300
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2140240729
|
|
HARILAL
|
ICICI BANK LTD(508534)
|
|
399
|
BHINAY
|
RJ-272100203802564600/274
(बडली)
|
2721002038NRG24220120241672028
|
23/01/2024
|
santosh
|
2721002038WL030922
|
santosh
|
00354
|
PUNB0688300
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140240877
|
|
SANTOSH KUMAR SHARMA SO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
BHINAY
|
RJ-272100203802564600/345
(बडली)
|
2721002038NRG24220120241669519
|
23/01/2024
|
ramsawrup
|
2721002038WL030878
|
ramsawrup
|
00354
|
PUNB0688300
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2140240728
|
|
RAM SWAROOP SO LADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
BHINAY
|
RJ-272100203802564600/36
(बडली)
|
2721002038NRG24220120241669418
|
23/01/2024
|
FATEH LAL
|
2721002038WL030877
|
FATEH LAL
|
00354
|
PUNB0688300
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240872
|
|
FATEH LAL AJNGID SON OF LADURAM JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
BHINAY
|
RJ-272100203802564600/387
(बडली)
|
2721002038NRG24220120241676449
|
23/01/2024
|
GANGA
|
2721002038WL030977
|
GANGA
|
00354
|
PUNB0688300
|
1572
|
1572
|
Processed
|
25/03/2024
|
|
2140240876
|
|
GANGA WO DEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
BHINAY
|
RJ-272100203802564600/436
(बडली)
|
2721002038NRG24220120241669437
|
23/01/2024
|
RUKSANA BANO
|
2721002038WL030877
|
RUKSANA BANO
|
00354
|
PUNB0688300
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2140240731
|
|
RUKSANA BANU
|
ICICI BANK LTD(508534)
|
|
404
|
BHINAY
|
RJ-272100203802564600/506
(बडली)
|
2721002038NRG24220120241676472
|
23/01/2024
|
BHANWAR SINGH
|
2721002038WL030977
|
BHANWAR SINGH
|
00354
|
PUNB0688300
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240879
|
|
BHANWAR SINGH SO NAR
|
BANK OF BARODA(606985)
|
|
405
|
BHINAY
|
RJ-272100203802564600/519
(बडली)
|
2721002038NRG24220120241676474
|
23/01/2024
|
BHANWARI DEVI
|
2721002038WL030977
|
BHANWARI DEVI
|
00354
|
PUNB0688300
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240887
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
406
|
BHINAY
|
RJ-272100203802564600/590
(बडली)
|
2721002038NRG24220120241676490
|
23/01/2024
|
PANCHI
|
2721002038WL030977
|
PANCHI
|
00354
|
PUNB0688300
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240873
|
|
PANCHI DEVI
|
ICICI BANK LTD(508534)
|
|
407
|
BHINAY
|
RJ-272100203802564600/620
(बडली)
|
2721002038NRG24220120241669546
|
23/01/2024
|
MANJU
|
2721002038WL030878
|
MANJU
|
00354
|
PUNB0688300
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240875
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
BHINAY
|
RJ-272100203802564600/650
(बडली)
|
2721002038NRG24220120241676317
|
23/01/2024
|
Seeta
|
2721002038WL030976
|
Seeta
|
00354
|
PUNB0688300
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240886
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
BHINAY
|
RJ-272100203802564600/666
(बडली)
|
2721002038NRG24220120241676494
|
23/01/2024
|
Laduram
|
2721002038WL030977
|
Laduram
|
00354
|
PUNB0688300
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240733
|
|
LADU RAM KHATI SO NATHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
BHINAY
|
RJ-272100203802564600/671
(बडली)
|
2721002038NRG24220120241676323
|
23/01/2024
|
RAMESHWARI
|
2721002038WL030976
|
RAMESHWARI
|
00354
|
PUNB0688300
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140240881
|
|
RAMESHVARI
|
BANK OF BARODA(606985)
|
|
411
|
BHINAY
|
RJ-272100203802564600/761
(बडली)
|
2721002038NRG24220120241672080
|
23/01/2024
|
GEETA DEVI
|
2721002038WL030922
|
GEETA DEVI
|
00354
|
PUNB0688300
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240871
|
|
GEETA DEVI WIFE OF PRABHU LAL KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
BHINAY
|
RJ-272100203802564600/769
(बडली)
|
2721002038NRG24220120241676342
|
23/01/2024
|
seeta
|
2721002038WL030976
|
seeta
|
00354
|
PUNB0688300
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240870
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
413
|
BHINAY
|
RJ-272100203802564600/856
(बडली)
|
2721002038NRG24220120241676361
|
23/01/2024
|
sima
|
2721002038WL030976
|
sima
|
00354
|
PUNB0688300
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240874
|
|
SEEMA DEVI KHATIK WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
BHINAY
|
RJ-272100203802564600/986
(बडली)
|
2721002038NRG24220120241676513
|
23/01/2024
|
PUSHPA
|
2721002038WL030977
|
PUSHPA
|
00354
|
PUNB0688300
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240730
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
415
|
BHINAY
|
RJ-272100203802564600/997
(बडली)
|
2721002038NRG24220120241676523
|
23/01/2024
|
sampat lal
|
2721002038WL030978
|
sampat lal
|
00354
|
PUNB0688300
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140240734
|
|
SAMPAT LAL SON OF SANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42563
|
42563
|
|
|
|
|
|
|
|
|
416
|
BHINAY
|
RJ-272100203802564600/1238
(बडली)
|
2721002038NRG24220120241669489
|
23/01/2024
|
RATAN LAL
|
2721002038WL030878
|
RATAN LAL
|
00415
|
SBIN0004227
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2140240806
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
417
|
BHINAY
|
RJ-272100203802564600/594
(बडली)
|
2721002038NRG24220120241671956
|
23/01/2024
|
SANWARLAL
|
2721002038WL030921
|
SANWARLAL
|
00415
|
SBIN0004943
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240792
|
|
MR SANWAR LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
418
|
BHINAY
|
RJ-272100203802564600/1014
(बडली)
|
2721002038NRG24220120241671978
|
23/01/2024
|
Mamta Devi
|
2721002038WL030922
|
Mamta Devi
|
00415
|
SBIN0011295
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2140240977
|
|
MRS MAMTA TELI
|
STATE BANK OF INDIA(508548)
|
|
419
|
BHINAY
|
RJ-272100203802564600/1017
(बडली)
|
2721002038NRG24220120241671938
|
23/01/2024
|
rekha
|
2721002038WL030921
|
rekha
|
00415
|
SBIN0011295
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2140240808
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
BHINAY
|
RJ-272100203802564600/1044
(बडली)
|
2721002038NRG24220120241669360
|
23/01/2024
|
Ratan Lal
|
2721002038WL030877
|
Ratan Lal
|
00415
|
SBIN0011295
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2140240807
|
|
RATAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
BHINAY
|
RJ-272100203802564600/1115
(बडली)
|
2721002038NRG24220120241669485
|
23/01/2024
|
Vimla Nayak
|
2721002038WL030878
|
Vimla Nayak
|
00415
|
SBIN0011295
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240794
|
|
VIMALA
|
ICICI BANK LTD(508534)
|
|
422
|
BHINAY
|
RJ-272100203802564600/190
(बडली)
|
2721002038NRG24220120241676418
|
23/01/2024
|
SITA DEVI CHAMAR
|
2721002038WL030977
|
SITA DEVI CHAMAR
|
00415
|
SBIN0011295
|
1572
|
1572
|
Processed
|
25/03/2024
|
|
2140240946
|
|
MR SITA DEVI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
BHINAY
|
RJ-272100203802564600/194
(बडली)
|
2721002038NRG24220120241669395
|
23/01/2024
|
seeta
|
2721002038WL030877
|
seeta
|
00415
|
SBIN0011295
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240658
|
|
SITANATH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
BHINAY
|
RJ-272100203802564600/198
(बडली)
|
2721002038NRG24220120241676420
|
23/01/2024
|
harjiram
|
2721002038WL030977
|
harjiram
|
00415
|
SBIN0011295
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240827
|
|
MR HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
BHINAY
|
RJ-272100203802564600/278
(बडली)
|
2721002038NRG24220120241676431
|
23/01/2024
|
KANYA
|
2721002038WL030977
|
KANYA
|
00415
|
SBIN0011295
|
1441
|
1441
|
Processed
|
25/03/2024
|
|
2140240825
|
|
MRS KANYA
|
STATE BANK OF INDIA(508548)
|
|
426
|
BHINAY
|
RJ-272100203802564600/286
(बडली)
|
2721002038NRG24220120241669511
|
23/01/2024
|
BHANWARLAL
|
2721002038WL030878
|
BHANWARLAL
|
00415
|
SBIN0011295
|
1518
|
1518
|
Processed
|
25/03/2024
|
|
2140240798
|
|
MR BHANWAR LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
427
|
BHINAY
|
RJ-272100203802564600/324
(बडली)
|
2721002038NRG24220120241676436
|
23/01/2024
|
MAHAVEER
|
2721002038WL030977
|
MAHAVEER
|
00415
|
SBIN0011295
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240837
|
|
MR MAHAVEER SO GODU BHATI DAROGA
|
STATE BANK OF INDIA(508548)
|
|
428
|
BHINAY
|
RJ-272100203802564600/339
(बडली)
|
2721002038NRG24220120241669416
|
23/01/2024
|
RAMDEV
|
2721002038WL030877
|
RAMDEV
|
00415
|
SBIN0011295
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240824
|
|
MR RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
429
|
BHINAY
|
RJ-272100203802564600/365
(बडली)
|
2721002038NRG24220120241669522
|
23/01/2024
|
BHURALAL
|
2721002038WL030878
|
BHURALAL
|
00415
|
SBIN0011295
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240826
|
|
BHURA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
BHINAY
|
RJ-272100203802564600/454
(बडली)
|
2721002038NRG24220120241676461
|
23/01/2024
|
LALCHAND
|
2721002038WL030977
|
LALCHAND
|
00415
|
SBIN0011295
|
262
|
262
|
Processed
|
25/03/2024
|
|
2140241046
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
431
|
BHINAY
|
RJ-272100203802564600/469
(बडली)
|
2721002038NRG24220120241676464
|
23/01/2024
|
RAMDEV TELI
|
2721002038WL030977
|
RAMDEV TELI
|
00415
|
SBIN0011295
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240793
|
|
RAMDEV TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
BHINAY
|
RJ-272100203802564600/487
(बडली)
|
2721002038NRG24220120241669535
|
23/01/2024
|
kundanmal
|
2721002038WL030878
|
kundanmal
|
00415
|
SBIN0011295
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2140240776
|
|
KUNDAN MAL KUMHAR SON OF MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
BHINAY
|
RJ-272100203802564600/603
(बडली)
|
2721002038NRG24220120241669544
|
23/01/2024
|
TEJMAL
|
2721002038WL030878
|
TEJMAL
|
00415
|
SBIN0011295
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240803
|
|
MR TEJMAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
434
|
BHINAY
|
RJ-272100203802564600/669
(बडली)
|
2721002038NRG24220120241672454
|
23/01/2024
|
Ratan Lal
|
2721002038WL030926
|
Ratan Lal
|
00415
|
SBIN0011295
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140240795
|
|
RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
BHINAY
|
RJ-272100203802564600/702
(बडली)
|
2721002038NRG24220120241672070
|
23/01/2024
|
Rekha
|
2721002038WL030922
|
Rekha
|
00415
|
SBIN0011295
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240647
|
|
Rekha
|
ICICI BANK LTD(508534)
|
|
436
|
BHINAY
|
RJ-272100203802564600/733
(बडली)
|
2721002038NRG24220120241672077
|
23/01/2024
|
GOPAL LAL KUMHAR
|
2721002038WL030922
|
GOPAL LAL KUMHAR
|
00415
|
SBIN0011295
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140240796
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
437
|
BHINAY
|
RJ-272100203802564600/848
(बडली)
|
2721002038NRG24220120241676359
|
23/01/2024
|
kali
|
2721002038WL030976
|
kali
|
00415
|
SBIN0011295
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240800
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
BHINAY
|
RJ-272100203802564600/901
(बडली)
|
2721002038NRG24220120241676368
|
23/01/2024
|
SATYANARAYAN
|
2721002038WL030976
|
SATYANARAYAN
|
00415
|
SBIN0011295
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240839
|
|
MR SATYANARAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
439
|
BHINAY
|
RJ-272100203802564600/984
(बडली)
|
2721002038NRG24220120241676512
|
23/01/2024
|
Vimla
|
2721002038WL030977
|
Vimla
|
00415
|
SBIN0011295
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240805
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
BHINAY
|
RJ-272100203802564600/993
(बडली)
|
2721002038NRG24220120241676378
|
23/01/2024
|
Jamna Devi
|
2721002038WL030976
|
Jamna Devi
|
00415
|
SBIN0011295
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240804
|
|
JAMNA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36028
|
36028
|
|
|
|
|
|
|
|
|
441
|
BHINAY
|
RJ-272100203802564600/1105
(बडली)
|
2721002038NRG24220120241672408
|
23/01/2024
|
Pooja
|
2721002038WL030926
|
Pooja
|
00415
|
SBIN0031099
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140240666
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
442
|
BHINAY
|
RJ-272100203802564600/99
(बडली)
|
2721002038NRG24220120241669474
|
23/01/2024
|
NARBADA
|
2721002038WL030877
|
NARBADA
|
00415
|
SBIN0031414
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140240665
|
|
NARMDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
443
|
BHINAY
|
RJ-272100203802564600/1209
(बडली)
|
2721002038NRG24220120241672418
|
23/01/2024
|
Rachana
|
2721002038WL030926
|
Rachana
|
00415
|
SBIN0031530
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140240672
|
|
RACHANA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
444
|
BHINAY
|
RJ-272100203802564600/1018
(बडली)
|
2721002038NRG24220120241671980
|
23/01/2024
|
Radha Devi
|
2721002038WL030922
|
Radha Devi
|
00415
|
SBIN0031739
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140241043
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
445
|
BHINAY
|
RJ-272100203802564600/1033
(बडली)
|
2721002038NRG24220120241671940
|
23/01/2024
|
Manju Devi
|
2721002038WL030921
|
Manju Devi
|
00415
|
SBIN0031739
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240703
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
446
|
BHINAY
|
RJ-272100203802564600/1064
(बडली)
|
2721002038NRG24220120241671992
|
23/01/2024
|
Jamna
|
2721002038WL030922
|
Jamna
|
00415
|
SBIN0031739
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140241048
|
|
JAMANA KUMHAR
|
HDFC BANK LTD(607152)
|
|
447
|
BHINAY
|
RJ-272100203802564600/1107
(बडली)
|
2721002038NRG24220120241676407
|
23/01/2024
|
Devendra Singh
|
2721002038WL030977
|
Devendra Singh
|
00415
|
SBIN0031739
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240684
|
|
DEVENDRA SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
BHINAY
|
RJ-272100203802564600/112
(बडली)
|
2721002038NRG24220120241671999
|
23/01/2024
|
nanudevi
|
2721002038WL030922
|
nanudevi
|
00415
|
SBIN0031739
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240813
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
BHINAY
|
RJ-272100203802564600/1128
(बडली)
|
2721002038NRG24220120241672412
|
23/01/2024
|
Ramsingh
|
2721002038WL030926
|
Ramsingh
|
00415
|
SBIN0031739
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140240700
|
|
RAM SINGH CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
BHINAY
|
RJ-272100203802564600/1135
(बडली)
|
2721002038NRG24220120241672001
|
23/01/2024
|
Pharjana
|
2721002038WL030922
|
Pharjana
|
00415
|
SBIN0031739
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240933
|
|
FARJANA BANO
|
ICICI BANK LTD(508534)
|
|
451
|
BHINAY
|
RJ-272100203802564600/1141
(बडली)
|
2721002038NRG24220120241672003
|
23/01/2024
|
Salma Bano
|
2721002038WL030922
|
Salma Bano
|
00415
|
SBIN0031739
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240782
|
|
SALMA BANO
|
ICICI BANK LTD(508534)
|
|
452
|
BHINAY
|
RJ-272100203802564600/1218
(बडली)
|
2721002038NRG24220120241672016
|
23/01/2024
|
Parsi
|
2721002038WL030922
|
Parsi
|
00415
|
SBIN0031739
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2140240814
|
|
MRS PARSI PARSI
|
STATE BANK OF INDIA(508548)
|
|
453
|
BHINAY
|
RJ-272100203802564600/1225
(बडली)
|
2721002038NRG24220120241676269
|
23/01/2024
|
Megh Singh Bhati
|
2721002038WL030976
|
Megh Singh Bhati
|
00415
|
SBIN0031739
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240673
|
|
MEGH SINGH BHATI
|
BANK OF BARODA(606985)
|
|
454
|
BHINAY
|
RJ-272100203802564600/140
(बडली)
|
2721002038NRG24220120241676415
|
23/01/2024
|
Ramsukh kalal
|
2721002038WL030977
|
Ramsukh kalal
|
00415
|
SBIN0031739
|
1572
|
1572
|
Processed
|
25/03/2024
|
|
2140240681
|
|
MR RAMSUKH KALAL SO NARAYAN LAL KALAL
|
STATE BANK OF INDIA(508548)
|
|
455
|
BHINAY
|
RJ-272100203802564600/172
(बडली)
|
2721002038NRG24220120241669491
|
23/01/2024
|
RAMLAL TELI
|
2721002038WL030878
|
RAMLAL TELI
|
00415
|
SBIN0031739
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2140240683
|
|
MR RAMA TELI
|
STATE BANK OF INDIA(508548)
|
|
456
|
BHINAY
|
RJ-272100203802564600/192
(बडली)
|
2721002038NRG24220120241676276
|
23/01/2024
|
RAMKANYA
|
2721002038WL030976
|
RAMKANYA
|
00415
|
SBIN0031739
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240904
|
|
RAMKANYA
|
ICICI BANK LTD(508534)
|
|
457
|
BHINAY
|
RJ-272100203802564600/246
(बडली)
|
2721002038NRG24220120241669500
|
23/01/2024
|
Rodumal
|
2721002038WL030878
|
Rodumal
|
00415
|
SBIN0031739
|
966
|
966
|
Processed
|
25/03/2024
|
|
2140240771
|
|
MR RODMAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
458
|
BHINAY
|
RJ-272100203802564600/301
(बडली)
|
2721002038NRG24220120241672029
|
23/01/2024
|
gopal
|
2721002038WL030922
|
gopal
|
00415
|
SBIN0031739
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240674
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
459
|
BHINAY
|
RJ-272100203802564600/398
(बडली)
|
2721002038NRG24220120241669524
|
23/01/2024
|
Seeta
|
2721002038WL030878
|
Seeta
|
00415
|
SBIN0031739
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240686
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
BHINAY
|
RJ-272100203802564600/430
(बडली)
|
2721002038NRG24220120241669436
|
23/01/2024
|
SANWAR LAL GURJAR
|
2721002038WL030877
|
SANWAR LAL GURJAR
|
00415
|
SBIN0031739
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140241060
|
|
SANVAR LAL
|
ICICI BANK LTD(508534)
|
|
461
|
BHINAY
|
RJ-272100203802564600/475
(बडली)
|
2721002038NRG24220120241669440
|
23/01/2024
|
Maina Prajapat
|
2721002038WL030877
|
Maina Prajapat
|
00415
|
SBIN0031739
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240692
|
|
MS MAINA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
462
|
BHINAY
|
RJ-272100203802564600/476
(बडली)
|
2721002038NRG24220120241676466
|
23/01/2024
|
gopalsingh
|
2721002038WL030977
|
gopalsingh
|
00415
|
SBIN0031739
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240842
|
|
MR GOPAL LAL DAROGA
|
STATE BANK OF INDIA(508548)
|
|
463
|
BHINAY
|
RJ-272100203802564600/497
(बडली)
|
2721002038NRG24220120241669447
|
23/01/2024
|
Parmeshwari
|
2721002038WL030877
|
Parmeshwari
|
00415
|
SBIN0031739
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240938
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
464
|
BHINAY
|
RJ-272100203802564600/517
(बडली)
|
2721002038NRG24220120241676298
|
23/01/2024
|
TARACHAND
|
2721002038WL030976
|
TARACHAND
|
00415
|
SBIN0031739
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240682
|
|
MR TARACHAND JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
465
|
BHINAY
|
RJ-272100203802564600/588
(बडली)
|
2721002038NRG24220120241676307
|
23/01/2024
|
NARAYAN
|
2721002038WL030976
|
NARAYAN
|
00415
|
SBIN0031739
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140240838
|
|
MR NARAYAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
BHINAY
|
RJ-272100203802564600/623
(बडली)
|
2721002038NRG24220120241676309
|
23/01/2024
|
CHHOGA
|
2721002038WL030976
|
CHHOGA
|
00415
|
SBIN0031739
|
270
|
270
|
Processed
|
25/03/2024
|
|
2140240697
|
|
CHHOGA LAL MALI S/O SURAJ MAL
|
UNION BANK OF INDIA(508500)
|
|
467
|
BHINAY
|
RJ-272100203802564600/635
(बडली)
|
2721002038NRG24220120241676313
|
23/01/2024
|
MAHAVEER
|
2721002038WL030976
|
MAHAVEER
|
00415
|
SBIN0031739
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240685
|
|
MAHAVIR SINGH
|
ICICI BANK LTD(508534)
|
|
468
|
BHINAY
|
RJ-272100203802564600/726
(बडली)
|
2721002038NRG24220120241669555
|
23/01/2024
|
GEETA
|
2721002038WL030878
|
GEETA
|
00415
|
SBIN0031739
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140240844
|
|
MRS GITA DEVI WO PANNA LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
BHINAY
|
RJ-272100203802564600/750
(बडली)
|
2721002038NRG24220120241676339
|
23/01/2024
|
GEETA
|
2721002038WL030976
|
GEETA
|
00415
|
SBIN0031739
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240811
|
|
SHRIMATI GITA DEVI
|
ICICI BANK LTD(508534)
|
|
470
|
BHINAY
|
RJ-272100203802564600/784
(बडली)
|
2721002038NRG24220120241672081
|
23/01/2024
|
KAILASH BHAMBHI
|
2721002038WL030922
|
KAILASH BHAMBHI
|
00415
|
SBIN0031739
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2140241047
|
|
MR KAILASH CHAND BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
471
|
BHINAY
|
RJ-272100203802564600/79
(बडली)
|
2721002038NRG24220120241671960
|
23/01/2024
|
meera
|
2721002038WL030921
|
meera
|
00415
|
SBIN0031739
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240841
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
472
|
BHINAY
|
RJ-272100203802564600/805
(बडली)
|
2721002038NRG24220120241676498
|
23/01/2024
|
HASINA
|
2721002038WL030977
|
HASINA
|
00415
|
SBIN0031739
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240840
|
|
MR HASINA BANU
|
STATE BANK OF INDIA(508548)
|
|
473
|
BHINAY
|
RJ-272100203802564600/893
(बडली)
|
2721002038NRG24220120241676365
|
23/01/2024
|
Kanta
|
2721002038WL030976
|
Kanta
|
00415
|
SBIN0031739
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240774
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46207
|
46207
|
|
|
|
|
|
|
|
|
474
|
BHINAY
|
RJ-272100203802564600/1001
(बडली)
|
2721002038NRG24220120241669358
|
23/01/2024
|
LALI
|
2721002038WL030877
|
LALI
|
00415
|
SBIN0032187
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240937
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
BHINAY
|
RJ-272100203802564600/1009
(बडली)
|
2721002038NRG24220120241676399
|
23/01/2024
|
SANTOK
|
2721002038WL030977
|
SANTOK
|
00415
|
SBIN0032187
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240926
|
|
SANTOK DEVI
|
HDFC BANK LTD(607152)
|
|
476
|
BHINAY
|
RJ-272100203802564600/1023
(बडली)
|
2721002038NRG24220120241671981
|
23/01/2024
|
kailashi
|
2721002038WL030922
|
kailashi
|
00415
|
SBIN0032187
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140241040
|
|
KELASHI DEVI
|
ICICI BANK LTD(508534)
|
|
477
|
BHINAY
|
RJ-272100203802564600/1024
(बडली)
|
2721002038NRG24220120241671982
|
23/01/2024
|
seema
|
2721002038WL030922
|
seema
|
00415
|
SBIN0032187
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240688
|
|
SIMA MAHAVIR
|
HDFC BANK LTD(607152)
|
|
478
|
BHINAY
|
RJ-272100203802564600/1029
(बडली)
|
2721002038NRG24220120241671984
|
23/01/2024
|
Manju
|
2721002038WL030922
|
Manju
|
00415
|
SBIN0032187
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240707
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
479
|
BHINAY
|
RJ-272100203802564600/104
(बडली)
|
2721002038NRG24220120241669359
|
23/01/2024
|
BHANWAR KANWAR
|
2721002038WL030877
|
BHANWAR KANWAR
|
00415
|
SBIN0032187
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2140240668
|
|
BHANVAR KANVAR
|
ICICI BANK LTD(508534)
|
|
480
|
BHINAY
|
RJ-272100203802564600/1046
(बडली)
|
2721002038NRG24220120241671985
|
23/01/2024
|
Meera
|
2721002038WL030922
|
Meera
|
00415
|
SBIN0032187
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240931
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
BHINAY
|
RJ-272100203802564600/1050
(बडली)
|
2721002038NRG24220120241671942
|
23/01/2024
|
Sitaram
|
2721002038WL030921
|
Sitaram
|
00415
|
SBIN0032187
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2140240781
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
BHINAY
|
RJ-272100203802564600/1054
(बडली)
|
2721002038NRG24220120241671988
|
23/01/2024
|
Laxmi Devi
|
2721002038WL030922
|
Laxmi Devi
|
00415
|
SBIN0032187
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240783
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
483
|
BHINAY
|
RJ-272100203802564600/106
(बडली)
|
2721002038NRG24220120241669363
|
23/01/2024
|
MEERA
|
2721002038WL030877
|
MEERA
|
00415
|
SBIN0032187
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240778
|
|
MRS MEERA WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
484
|
BHINAY
|
RJ-272100203802564600/1060
(बडली)
|
2721002038NRG24220120241671990
|
23/01/2024
|
Badam
|
2721002038WL030922
|
Badam
|
00415
|
SBIN0032187
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240943
|
|
MRS BADAMI WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
485
|
BHINAY
|
RJ-272100203802564600/1067
(बडली)
|
2721002038NRG24220120241669364
|
23/01/2024
|
Kali Devi
|
2721002038WL030877
|
Kali Devi
|
00415
|
SBIN0032187
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240701
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
486
|
BHINAY
|
RJ-272100203802564600/1069
(बडली)
|
2721002038NRG24220120241669365
|
23/01/2024
|
NERAJ
|
2721002038WL030877
|
NERAJ
|
00415
|
SBIN0032187
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2140240809
|
|
MRS NERAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
BHINAY
|
RJ-272100203802564600/1073
(बडली)
|
2721002038NRG24220120241669479
|
23/01/2024
|
Sita Devi
|
2721002038WL030878
|
Sita Devi
|
00415
|
SBIN0032187
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240815
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
BHINAY
|
RJ-272100203802564600/1078
(बडली)
|
2721002038NRG24220120241669366
|
23/01/2024
|
Sanju Mali
|
2721002038WL030877
|
Sanju Mali
|
00415
|
SBIN0032187
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2140240704
|
|
SANJU MALI
|
ICICI BANK LTD(508534)
|
|
489
|
BHINAY
|
RJ-272100203802564600/1088
(बडली)
|
2721002038NRG24220120241671945
|
23/01/2024
|
Rajesh Kumar
|
2721002038WL030921
|
Rajesh Kumar
|
00415
|
SBIN0032187
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240822
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
BHINAY
|
RJ-272100203802564600/1096
(बडली)
|
2721002038NRG24220120241669482
|
23/01/2024
|
Pinki
|
2721002038WL030878
|
Pinki
|
00415
|
SBIN0032187
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2140240936
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
491
|
BHINAY
|
RJ-272100203802564600/1125
(बडली)
|
2721002038NRG24220120241672000
|
23/01/2024
|
SHAYADA
|
2721002038WL030922
|
SHAYADA
|
00415
|
SBIN0032187
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240843
|
|
MRS SHAYADA
|
STATE BANK OF INDIA(508548)
|
|
492
|
BHINAY
|
RJ-272100203802564600/1137
(बडली)
|
2721002038NRG24220120241672002
|
23/01/2024
|
Kiran Jatwa
|
2721002038WL030922
|
Kiran Jatwa
|
00415
|
SBIN0032187
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2140240663
|
|
KIRAN JATWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
BHINAY
|
RJ-272100203802564600/1149
(बडली)
|
2721002038NRG24220120241671948
|
23/01/2024
|
Kali Devi
|
2721002038WL030921
|
Kali Devi
|
00415
|
SBIN0032187
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240667
|
|
KALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
BHINAY
|
RJ-272100203802564600/1169
(बडली)
|
2721002038NRG24220120241672008
|
23/01/2024
|
pinki
|
2721002038WL030922
|
pinki
|
00415
|
SBIN0032187
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240941
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
495
|
BHINAY
|
RJ-272100203802564600/1188
(बडली)
|
2721002038NRG24220120241671949
|
23/01/2024
|
Jasoda Bairwa
|
2721002038WL030921
|
Jasoda Bairwa
|
00415
|
SBIN0032187
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140241045
|
|
MRS JASODA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
496
|
BHINAY
|
RJ-272100203802564600/122
(बडली)
|
2721002038NRG24220120241672419
|
23/01/2024
|
REKHA
|
2721002038WL030926
|
REKHA
|
00415
|
SBIN0032187
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140240812
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
497
|
BHINAY
|
RJ-272100203802564600/1229
(बडली)
|
2721002038NRG24220120241672017
|
23/01/2024
|
Rukhsana
|
2721002038WL030922
|
Rukhsana
|
00415
|
SBIN0032187
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240945
|
|
MRS RUKHSANA
|
STATE BANK OF INDIA(508548)
|
|
498
|
BHINAY
|
RJ-272100203802564600/1233
(बडली)
|
2721002038NRG24220120241669488
|
23/01/2024
|
Kali
|
2721002038WL030878
|
Kali
|
00415
|
SBIN0032187
|
138
|
138
|
Processed
|
25/03/2024
|
|
2140240942
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
499
|
BHINAY
|
RJ-272100203802564600/1236
(बडली)
|
2721002038NRG24220120241672420
|
23/01/2024
|
Durga Mali
|
2721002038WL030926
|
Durga Mali
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140240660
|
|
DURGA MALI
|
ICICI BANK LTD(508534)
|
|
500
|
BHINAY
|
RJ-272100203802564600/1240
(बडली)
|
2721002038NRG24220120241669382
|
23/01/2024
|
nirma
|
2721002038WL030877
|
nirma
|
00415
|
SBIN0032187
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240662
|
|
NIRMA
|
BANK OF BARODA(606985)
|
|
501
|
BHINAY
|
RJ-272100203802564600/1242
(बडली)
|
2721002038NRG24220120241669383
|
23/01/2024
|
seema prajapat
|
2721002038WL030877
|
seema prajapat
|
00415
|
SBIN0032187
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240661
|
|
SEEMA PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
BHINAY
|
RJ-272100203802564600/126
(बडली)
|
2721002038NRG24220120241672022
|
23/01/2024
|
ramkanya
|
2721002038WL030922
|
ramkanya
|
00415
|
SBIN0032187
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140240779
|
|
RAMKANYA DEVI
|
ICICI BANK LTD(508534)
|
|
503
|
BHINAY
|
RJ-272100203802564600/139
(बडली)
|
2721002038NRG24220120241669386
|
23/01/2024
|
KANTA DEVI
|
2721002038WL030877
|
KANTA DEVI
|
00415
|
SBIN0032187
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140240780
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
504
|
BHINAY
|
RJ-272100203802564600/167
(बडली)
|
2721002038NRG24220120241669392
|
23/01/2024
|
MANBHAR
|
2721002038WL030877
|
MANBHAR
|
00415
|
SBIN0032187
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240848
|
|
MANBHAR DEVI
|
ICICI BANK LTD(508534)
|
|
505
|
BHINAY
|
RJ-272100203802564600/175
(बडली)
|
2721002038NRG24220120241669492
|
23/01/2024
|
KALI
|
2721002038WL030878
|
KALI
|
00415
|
SBIN0032187
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240699
|
|
MRS KALI DEVI WO PRABHU LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
BHINAY
|
RJ-272100203802564600/196
(बडली)
|
2721002038NRG24220120241676419
|
23/01/2024
|
geeta
|
2721002038WL030977
|
geeta
|
00415
|
SBIN0032187
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240927
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
BHINAY
|
RJ-272100203802564600/197
(बडली)
|
2721002038NRG24220120241672434
|
23/01/2024
|
rukhsan
|
2721002038WL030926
|
rukhsan
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140240766
|
|
MRS RUKASANA WO KALU MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
508
|
BHINAY
|
RJ-272100203802564600/206
(बडली)
|
2721002038NRG24220120241669398
|
23/01/2024
|
ramghani
|
2721002038WL030877
|
ramghani
|
00415
|
SBIN0032187
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240696
|
|
MRS RAMDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
BHINAY
|
RJ-272100203802564600/216
(बडली)
|
2721002038NRG24220120241669497
|
23/01/2024
|
chanta
|
2721002038WL030878
|
chanta
|
00415
|
SBIN0032187
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140241055
|
|
CHINTA
|
ICICI BANK LTD(508534)
|
|
510
|
BHINAY
|
RJ-272100203802564600/222
(बडली)
|
2721002038NRG24220120241676425
|
23/01/2024
|
MUNNI
|
2721002038WL030977
|
MUNNI
|
00415
|
SBIN0032187
|
1572
|
1572
|
Processed
|
25/03/2024
|
|
2140241042
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
511
|
BHINAY
|
RJ-272100203802564600/268
(बडली)
|
2721002038NRG24220120241672027
|
23/01/2024
|
manabhar
|
2721002038WL030922
|
manabhar
|
00415
|
SBIN0032187
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240659
|
|
MANBHAR DEVI
|
ICICI BANK LTD(508534)
|
|
512
|
BHINAY
|
RJ-272100203802564600/275
(बडली)
|
2721002038NRG24220120241669507
|
23/01/2024
|
PREM DEVI
|
2721002038WL030878
|
PREM DEVI
|
00415
|
SBIN0032187
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140241052
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
513
|
BHINAY
|
RJ-272100203802564600/314
(बडली)
|
2721002038NRG24220120241676433
|
23/01/2024
|
RASALI
|
2721002038WL030977
|
RASALI
|
00415
|
SBIN0032187
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240693
|
|
RASAL DEVI
|
ICICI BANK LTD(508534)
|
|
514
|
BHINAY
|
RJ-272100203802564600/318
(बडली)
|
2721002038NRG24220120241669515
|
23/01/2024
|
bali
|
2721002038WL030878
|
bali
|
00415
|
SBIN0032187
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240773
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
BHINAY
|
RJ-272100203802564600/32
(बडली)
|
2721002038NRG24220120241672033
|
23/01/2024
|
BADAM
|
2721002038WL030922
|
BADAM
|
00415
|
SBIN0032187
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240784
|
|
BADAAMI DEVI PRAJAAPAT
|
ICICI BANK LTD(508534)
|
|
516
|
BHINAY
|
RJ-272100203802564600/327
(बडली)
|
2721002038NRG24220120241669413
|
23/01/2024
|
BABU SHAH
|
2721002038WL030877
|
BABU SHAH
|
00415
|
SBIN0032187
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140240687
|
|
BABU SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
517
|
BHINAY
|
RJ-272100203802564600/330
(बडली)
|
2721002038NRG24220120241669414
|
23/01/2024
|
MAYA
|
2721002038WL030877
|
MAYA
|
00415
|
SBIN0032187
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240947
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
BHINAY
|
RJ-272100203802564600/360
(बडली)
|
2721002038NRG24220120241669419
|
23/01/2024
|
TARA
|
2721002038WL030877
|
TARA
|
00415
|
SBIN0032187
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240935
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
BHINAY
|
RJ-272100203802564600/369
(बडली)
|
2721002038NRG24220120241676441
|
23/01/2024
|
sayari
|
2721002038WL030977
|
sayari
|
00415
|
SBIN0032187
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240920
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
BHINAY
|
RJ-272100203802564600/37
(बडली)
|
2721002038NRG24220120241676442
|
23/01/2024
|
RAMCHANDRA
|
2721002038WL030977
|
RAMCHANDRA
|
00415
|
SBIN0032187
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140241037
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
521
|
BHINAY
|
RJ-272100203802564600/372
(बडली)
|
2721002038NRG24220120241672043
|
23/01/2024
|
LAHARI
|
2721002038WL030922
|
LAHARI
|
00415
|
SBIN0032187
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140241057
|
|
MRS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
BHINAY
|
RJ-272100203802564600/378
(बडली)
|
2721002038NRG24220120241676446
|
23/01/2024
|
KANHAIYA LAL
|
2721002038WL030977
|
KANHAIYA LAL
|
00415
|
SBIN0032187
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240775
|
|
MR KANA KHATI
|
STATE BANK OF INDIA(508548)
|
|
523
|
BHINAY
|
RJ-272100203802564600/393
(बडली)
|
2721002038NRG24220120241669523
|
23/01/2024
|
SOHANI
|
2721002038WL030878
|
SOHANI
|
00415
|
SBIN0032187
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240851
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
524
|
BHINAY
|
RJ-272100203802564600/395
(बडली)
|
2721002038NRG24220120241672438
|
23/01/2024
|
SOJIRAM
|
2721002038WL030926
|
SOJIRAM
|
00415
|
SBIN0032187
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140241062
|
|
SOJI RAM
|
ICICI BANK LTD(508534)
|
|
525
|
BHINAY
|
RJ-272100203802564600/401
(बडली)
|
2721002038NRG24220120241669525
|
23/01/2024
|
laad devi
|
2721002038WL030878
|
laad devi
|
00415
|
SBIN0032187
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240764
|
|
MRS LAD DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
BHINAY
|
RJ-272100203802564600/404
(बडली)
|
2721002038NRG24220120241669432
|
23/01/2024
|
INDRA DEVI
|
2721002038WL030877
|
INDRA DEVI
|
00415
|
SBIN0032187
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2140240702
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
527
|
BHINAY
|
RJ-272100203802564600/405
(बडली)
|
2721002038NRG24220120241669433
|
23/01/2024
|
NORATI
|
2721002038WL030877
|
NORATI
|
00415
|
SBIN0032187
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240850
|
|
NORTI DEVI
|
ICICI BANK LTD(508534)
|
|
528
|
BHINAY
|
RJ-272100203802564600/407
(बडली)
|
2721002038NRG24220120241676286
|
23/01/2024
|
BHURI
|
2721002038WL030976
|
BHURI
|
00415
|
SBIN0032187
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240845
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
529
|
BHINAY
|
RJ-272100203802564600/408
(बडली)
|
2721002038NRG24220120241676287
|
23/01/2024
|
KAMLA
|
2721002038WL030976
|
KAMLA
|
00415
|
SBIN0032187
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240847
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
530
|
BHINAY
|
RJ-272100203802564600/409
(बडली)
|
2721002038NRG24220120241676454
|
23/01/2024
|
harlal
|
2721002038WL030977
|
harlal
|
00415
|
SBIN0032187
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240689
|
|
HARLAL DHOBI
|
ICICI BANK LTD(508534)
|
|
531
|
BHINAY
|
RJ-272100203802564600/415
(बडली)
|
2721002038NRG24220120241676456
|
23/01/2024
|
DEVKARAN GURJAR
|
2721002038WL030977
|
DEVKARAN GURJAR
|
00415
|
SBIN0032187
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140241063
|
|
MR DEVKARAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
BHINAY
|
RJ-272100203802564600/470
(बडली)
|
2721002038NRG24220120241676292
|
23/01/2024
|
kanchan
|
2721002038WL030976
|
kanchan
|
00415
|
SBIN0032187
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140241056
|
|
MRS KANCHAN WO SANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
533
|
BHINAY
|
RJ-272100203802564600/471
(बडली)
|
2721002038NRG24220120241676293
|
23/01/2024
|
lali
|
2721002038WL030976
|
lali
|
00415
|
SBIN0032187
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140241054
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
534
|
BHINAY
|
RJ-272100203802564600/474
(बडली)
|
2721002038NRG24220120241676465
|
23/01/2024
|
CHAND KAWAR
|
2721002038WL030977
|
CHAND KAWAR
|
00415
|
SBIN0032187
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240770
|
|
MRS CHAND
|
STATE BANK OF INDIA(508548)
|
|
535
|
BHINAY
|
RJ-272100203802564600/484
(बडली)
|
2721002038NRG24220120241669443
|
23/01/2024
|
KAILASHI
|
2721002038WL030877
|
KAILASHI
|
00415
|
SBIN0032187
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240786
|
|
KAILASHI
|
ICICI BANK LTD(508534)
|
|
536
|
BHINAY
|
RJ-272100203802564600/494
(बडली)
|
2721002038NRG24220120241676469
|
23/01/2024
|
DHARMI CHAND
|
2721002038WL030977
|
DHARMI CHAND
|
00415
|
SBIN0032187
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240924
|
|
MR DHARMICHAND
|
STATE BANK OF INDIA(508548)
|
|
537
|
BHINAY
|
RJ-272100203802564600/495
(बडली)
|
2721002038NRG24220120241669536
|
23/01/2024
|
SATYANARAYAN TELI
|
2721002038WL030878
|
SATYANARAYAN TELI
|
00415
|
SBIN0032187
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240828
|
|
MR SATYANARAYAN SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
538
|
BHINAY
|
RJ-272100203802564600/502
(बडली)
|
2721002038NRG24220120241672053
|
23/01/2024
|
gheesi
|
2721002038WL030922
|
gheesi
|
00415
|
SBIN0032187
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140240921
|
|
GHISI DEVI
|
ICICI BANK LTD(508534)
|
|
539
|
BHINAY
|
RJ-272100203802564600/535
(बडली)
|
2721002038NRG24220120241676303
|
23/01/2024
|
PREM DEVI
|
2721002038WL030976
|
PREM DEVI
|
00415
|
SBIN0032187
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240691
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
540
|
BHINAY
|
RJ-272100203802564600/539
(बडली)
|
2721002038NRG24220120241676480
|
23/01/2024
|
nihali
|
2721002038WL030977
|
nihali
|
00415
|
SBIN0032187
|
1572
|
1572
|
Processed
|
25/03/2024
|
|
2140240919
|
|
NIHALI DEVI
|
ICICI BANK LTD(508534)
|
|
541
|
BHINAY
|
RJ-272100203802564600/54
(बडली)
|
2721002038NRG24220120241672059
|
23/01/2024
|
JIVANI
|
2721002038WL030922
|
JIVANI
|
00415
|
SBIN0032187
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2140240695
|
|
JIVANI KUMHAR
|
ICICI BANK LTD(508534)
|
|
542
|
BHINAY
|
RJ-272100203802564600/601
(बडली)
|
2721002038NRG24220120241669543
|
23/01/2024
|
ramkaren
|
2721002038WL030878
|
ramkaren
|
00415
|
SBIN0032187
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140241044
|
|
RAMKARAN
|
ICICI BANK LTD(508534)
|
|
543
|
BHINAY
|
RJ-272100203802564600/612
(बडली)
|
2721002038NRG24220120241672449
|
23/01/2024
|
BARJI
|
2721002038WL030926
|
BARJI
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140240705
|
|
BARJI
|
ICICI BANK LTD(508534)
|
|
544
|
BHINAY
|
RJ-272100203802564600/614
(बडली)
|
2721002038NRG24220120241672061
|
23/01/2024
|
ASHOK
|
2721002038WL030922
|
ASHOK
|
00415
|
SBIN0032187
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140240925
|
|
ASHOK KUMAR SHARMA
|
ICICI BANK LTD(508534)
|
|
545
|
BHINAY
|
RJ-272100203802564600/615
(बडली)
|
2721002038NRG24220120241672062
|
23/01/2024
|
HAGAMI LAL
|
2721002038WL030922
|
HAGAMI LAL
|
00415
|
SBIN0032187
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140240819
|
|
HAGAMI LAL
|
ICICI BANK LTD(508534)
|
|
546
|
BHINAY
|
RJ-272100203802564600/616
(बडली)
|
2721002038NRG24220120241669456
|
23/01/2024
|
parvati
|
2721002038WL030877
|
parvati
|
00415
|
SBIN0032187
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240928
|
|
PARVATI DEVI
|
ICICI BANK LTD(508534)
|
|
547
|
BHINAY
|
RJ-272100203802564600/649
(बडली)
|
2721002038NRG24220120241676316
|
23/01/2024
|
KANA
|
2721002038WL030976
|
KANA
|
00415
|
SBIN0032187
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240772
|
|
MR KANA
|
STATE BANK OF INDIA(508548)
|
|
548
|
BHINAY
|
RJ-272100203802564600/668
(बडली)
|
2721002038NRG24220120241669547
|
23/01/2024
|
SHANTI DEVI
|
2721002038WL030878
|
SHANTI DEVI
|
00415
|
SBIN0032187
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240765
|
|
MRS SHANTI WO RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
549
|
BHINAY
|
RJ-272100203802564600/677
(बडली)
|
2721002038NRG24220120241672455
|
23/01/2024
|
SUSILA
|
2721002038WL030926
|
SUSILA
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140240768
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
550
|
BHINAY
|
RJ-272100203802564600/684
(बडली)
|
2721002038NRG24220120241672067
|
23/01/2024
|
GANESHLAL
|
2721002038WL030922
|
GANESHLAL
|
00415
|
SBIN0032187
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240788
|
|
GANESH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
BHINAY
|
RJ-272100203802564600/687
(बडली)
|
2721002038NRG24220120241672068
|
23/01/2024
|
manbhar
|
2721002038WL030922
|
manbhar
|
00415
|
SBIN0032187
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140240939
|
|
MANBHAR DEVI W/O MADHUSUDAN
|
UNION BANK OF INDIA(508500)
|
|
552
|
BHINAY
|
RJ-272100203802564600/69
(बडली)
|
2721002038NRG24220120241676325
|
23/01/2024
|
LALI
|
2721002038WL030976
|
LALI
|
00415
|
SBIN0032187
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140241051
|
|
LALI DEVI
|
RATNAKAR BANK(607393)
|
|
553
|
BHINAY
|
RJ-272100203802564600/710
(बडली)
|
2721002038NRG24220120241676330
|
23/01/2024
|
INDRA
|
2721002038WL030976
|
INDRA
|
00415
|
SBIN0032187
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240820
|
|
MRS INDIRA WO BAGDAD
|
STATE BANK OF INDIA(508548)
|
|
554
|
BHINAY
|
RJ-272100203802564600/718
(बडली)
|
2721002038NRG24220120241669553
|
23/01/2024
|
BHAIRU TELI
|
2721002038WL030878
|
BHAIRU TELI
|
00415
|
SBIN0032187
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140241038
|
|
MR BHERU SO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
555
|
BHINAY
|
RJ-272100203802564600/731
(बडली)
|
2721002038NRG24220120241671959
|
23/01/2024
|
NOSAR DEVI
|
2721002038WL030921
|
NOSAR DEVI
|
00415
|
SBIN0032187
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140241053
|
|
MRS NOUSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
556
|
BHINAY
|
RJ-272100203802564600/74
(बडली)
|
2721002038NRG24220120241672460
|
23/01/2024
|
SURAJMAL
|
2721002038WL030926
|
SURAJMAL
|
00415
|
SBIN0032187
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140240664
|
|
MR SURAJMAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
557
|
BHINAY
|
RJ-272100203802564600/757
(बडली)
|
2721002038NRG24220120241672079
|
23/01/2024
|
RATAN LAL
|
2721002038WL030922
|
RATAN LAL
|
00415
|
SBIN0032187
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240923
|
|
RATAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
BHINAY
|
RJ-272100203802564600/77
(बडली)
|
2721002038NRG24220120241669559
|
23/01/2024
|
BHAGCHAND
|
2721002038WL030878
|
BHAGCHAND
|
00415
|
SBIN0032187
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240821
|
|
BHAGCHAND
|
ICICI BANK LTD(508534)
|
|
559
|
BHINAY
|
RJ-272100203802564600/770
(बडली)
|
2721002038NRG24220120241669463
|
23/01/2024
|
SANTOSH
|
2721002038WL030877
|
SANTOSH
|
00415
|
SBIN0032187
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240762
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
BHINAY
|
RJ-272100203802564600/772
(बडली)
|
2721002038NRG24220120241676343
|
23/01/2024
|
lad devi
|
2721002038WL030976
|
lad devi
|
00415
|
SBIN0032187
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240810
|
|
LAD DEVI
|
ICICI BANK LTD(508534)
|
|
561
|
BHINAY
|
RJ-272100203802564600/776
(बडली)
|
2721002038NRG24220120241676346
|
23/01/2024
|
LALITA
|
2721002038WL030976
|
LALITA
|
00415
|
SBIN0032187
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240934
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
BHINAY
|
RJ-272100203802564600/78
(बडली)
|
2721002038NRG24220120241676347
|
23/01/2024
|
MADHU KAWAR
|
2721002038WL030976
|
MADHU KAWAR
|
00415
|
SBIN0032187
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240706
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
BHINAY
|
RJ-272100203802564600/789
(बडली)
|
2721002038NRG24220120241672082
|
23/01/2024
|
Lali
|
2721002038WL030922
|
Lali
|
00415
|
SBIN0032187
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240922
|
|
LALI DEVI NATH
|
RATNAKAR BANK(607393)
|
|
564
|
BHINAY
|
RJ-272100203802564600/790
(बडली)
|
2721002038NRG24220120241669465
|
23/01/2024
|
KIRAN DEVI
|
2721002038WL030877
|
KIRAN DEVI
|
00415
|
SBIN0032187
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140240698
|
|
KIRAN
|
ICICI BANK LTD(508534)
|
|
565
|
BHINAY
|
RJ-272100203802564600/792
(बडली)
|
2721002038NRG24220120241672083
|
23/01/2024
|
norti
|
2721002038WL030922
|
norti
|
00415
|
SBIN0032187
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2140240944
|
|
MRS NORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
566
|
BHINAY
|
RJ-272100203802564600/816
(बडली)
|
2721002038NRG24220120241676351
|
23/01/2024
|
HAGAMI
|
2721002038WL030976
|
HAGAMI
|
00415
|
SBIN0032187
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140241058
|
|
HAGAMI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
BHINAY
|
RJ-272100203802564600/817
(बडली)
|
2721002038NRG24220120241676352
|
23/01/2024
|
LALI
|
2721002038WL030976
|
LALI
|
00415
|
SBIN0032187
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240849
|
|
LALI SHRIIKISHAN
|
HDFC BANK LTD(607152)
|
|
568
|
BHINAY
|
RJ-272100203802564600/818
(बडली)
|
2721002038NRG24220120241676353
|
23/01/2024
|
KANI
|
2721002038WL030976
|
KANI
|
00415
|
SBIN0032187
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240785
|
|
KHANI DEVI
|
ICICI BANK LTD(508534)
|
|
569
|
BHINAY
|
RJ-272100203802564600/84
(बडली)
|
2721002038NRG24220120241671964
|
23/01/2024
|
samta
|
2721002038WL030921
|
samta
|
00415
|
SBIN0032187
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140241041
|
|
SAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
570
|
BHINAY
|
RJ-272100203802564600/842
(बडली)
|
2721002038NRG24220120241671965
|
23/01/2024
|
SONU BANU
|
2721002038WL030921
|
SONU BANU
|
00415
|
SBIN0032187
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140241061
|
|
MRS SONA BANU
|
STATE BANK OF INDIA(508548)
|
|
571
|
BHINAY
|
RJ-272100203802564600/852
(बडली)
|
2721002038NRG24220120241676500
|
23/01/2024
|
indera
|
2721002038WL030977
|
indera
|
00415
|
SBIN0032187
|
1572
|
1572
|
Processed
|
25/03/2024
|
|
2140240930
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
572
|
BHINAY
|
RJ-272100203802564600/86
(बडली)
|
2721002038NRG24220120241669574
|
23/01/2024
|
BAJRANG
|
2721002038WL030878
|
BAJRANG
|
00415
|
SBIN0032187
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140241059
|
|
MR BAJARANG KIR
|
STATE BANK OF INDIA(508548)
|
|
573
|
BHINAY
|
RJ-272100203802564600/866
(बडली)
|
2721002038NRG24220120241669467
|
23/01/2024
|
seema
|
2721002038WL030877
|
seema
|
00415
|
SBIN0032187
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240690
|
|
MRS SEEMA DEVI WO GOVIND REGAR
|
STATE BANK OF INDIA(508548)
|
|
574
|
BHINAY
|
RJ-272100203802564600/878
(बडली)
|
2721002038NRG24220120241669579
|
23/01/2024
|
NANDU
|
2721002038WL030878
|
NANDU
|
00415
|
SBIN0032187
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240846
|
|
NANDU DEVI
|
ICICI BANK LTD(508534)
|
|
575
|
BHINAY
|
RJ-272100203802564600/879
(बडली)
|
2721002038NRG24220120241669580
|
23/01/2024
|
SHIMLA
|
2721002038WL030878
|
SHIMLA
|
00415
|
SBIN0032187
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240918
|
|
MRS SHIMALA WO RANJIT TELI
|
STATE BANK OF INDIA(508548)
|
|
576
|
BHINAY
|
RJ-272100203802564600/887
(बडली)
|
2721002038NRG24220120241676363
|
23/01/2024
|
chaina
|
2721002038WL030976
|
chaina
|
00415
|
SBIN0032187
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240787
|
|
MRS CHENA
|
STATE BANK OF INDIA(508548)
|
|
577
|
BHINAY
|
RJ-272100203802564600/904
(बडली)
|
2721002038NRG24220120241676369
|
23/01/2024
|
CHOTI
|
2721002038WL030976
|
CHOTI
|
00415
|
SBIN0032187
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240763
|
|
MRS CHOTI WO HIRA LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
578
|
BHINAY
|
RJ-272100203802564600/907
(बडली)
|
2721002038NRG24220120241671972
|
23/01/2024
|
manbhar
|
2721002038WL030921
|
manbhar
|
00415
|
SBIN0032187
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240929
|
|
MANBHAR DEVI PRAJAPA
|
BANK OF BARODA(606985)
|
|
579
|
BHINAY
|
RJ-272100203802564600/909
(बडली)
|
2721002038NRG24220120241669583
|
23/01/2024
|
Sushila Devi
|
2721002038WL030878
|
Sushila Devi
|
00415
|
SBIN0032187
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2140240657
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
580
|
BHINAY
|
RJ-272100203802564600/913
(बडली)
|
2721002038NRG24220120241672086
|
23/01/2024
|
ASHA
|
2721002038WL030922
|
ASHA
|
00415
|
SBIN0032187
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240777
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
581
|
BHINAY
|
RJ-272100203802564600/920
(बडली)
|
2721002038NRG24220120241676373
|
23/01/2024
|
SONU
|
2721002038WL030976
|
SONU
|
00415
|
SBIN0032187
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140241050
|
|
SONU DEVI
|
ICICI BANK LTD(508534)
|
|
582
|
BHINAY
|
RJ-272100203802564600/923
(बडली)
|
2721002038NRG24220120241669471
|
23/01/2024
|
lad
|
2721002038WL030877
|
lad
|
00415
|
SBIN0032187
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240940
|
|
LAD DEVI
|
ICICI BANK LTD(508534)
|
|
583
|
BHINAY
|
RJ-272100203802564600/931
(बडली)
|
2721002038NRG24220120241676504
|
23/01/2024
|
SAROJ
|
2721002038WL030977
|
SAROJ
|
00415
|
SBIN0032187
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140241049
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
584
|
BHINAY
|
RJ-272100203802564600/949
(बडली)
|
2721002038NRG24220120241669586
|
23/01/2024
|
ramdev
|
2721002038WL030878
|
ramdev
|
00415
|
SBIN0032187
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240769
|
|
RAMDEV
|
ICICI BANK LTD(508534)
|
|
585
|
BHINAY
|
RJ-272100203802564600/956
(बडली)
|
2721002038NRG24220120241676506
|
23/01/2024
|
NORATI
|
2721002038WL030977
|
NORATI
|
00415
|
SBIN0032187
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240767
|
|
MRS NORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
BHINAY
|
RJ-272100203802564600/958
(बडली)
|
2721002038NRG24220120241676507
|
23/01/2024
|
RODI
|
2721002038WL030977
|
RODI
|
00415
|
SBIN0032187
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240932
|
|
MRS RODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
BHINAY
|
RJ-272100203802564600/97
(बडली)
|
2721002038NRG24220120241676509
|
23/01/2024
|
SURAJMAL
|
2721002038WL030977
|
SURAJMAL
|
00415
|
SBIN0032187
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140241039
|
|
MR SURAJMAL SO CHHOGA
|
STATE BANK OF INDIA(508548)
|
|
588
|
BHINAY
|
RJ-272100203802564600/975
(बडली)
|
2721002038NRG24220120241676510
|
23/01/2024
|
MANJU
|
2721002038WL030977
|
MANJU
|
00415
|
SBIN0032187
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240694
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190835
|
190835
|
|
|
|
|
|
|
|
|
589
|
BHINAY
|
RJ-272100203802564600/1004
(बडली)
|
2721002038NRG24220120241676397
|
23/01/2024
|
MUKESH NAYAK
|
2721002038WL030977
|
MUKESH NAYAK
|
00468
|
UBIN0573558
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140241161
|
|
MUKESH NAYAK S/O RATAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
590
|
BHINAY
|
RJ-272100203802564600/1012
(बडली)
|
2721002038NRG24220120241671977
|
23/01/2024
|
Rekha Devi
|
2721002038WL030922
|
Rekha Devi
|
00468
|
UBIN0573558
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140241013
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
591
|
BHINAY
|
RJ-272100203802564600/1013
(बडली)
|
2721002038NRG24220120241676400
|
23/01/2024
|
HAGAMI DEVI
|
2721002038WL030977
|
HAGAMI DEVI
|
00468
|
UBIN0573558
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140241091
|
|
HAGAMI W/O MUNNA KIR
|
UNION BANK OF INDIA(508500)
|
|
592
|
BHINAY
|
RJ-272100203802564600/1022
(बडली)
|
2721002038NRG24220120241669475
|
23/01/2024
|
kani
|
2721002038WL030878
|
kani
|
00468
|
UBIN0573558
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140241165
|
|
KANI DEVI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
BHINAY
|
RJ-272100203802564600/1027
(बडली)
|
2721002038NRG24220120241671983
|
23/01/2024
|
Pinki
|
2721002038WL030922
|
Pinki
|
00468
|
UBIN0573558
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140241017
|
|
PINKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
BHINAY
|
RJ-272100203802564600/1037
(बडली)
|
2721002038NRG24220120241669476
|
23/01/2024
|
Pooja Sahu
|
2721002038WL030878
|
Pooja Sahu
|
00468
|
UBIN0573558
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2140241134
|
|
POOJA SHAHU W/O RAMESH KUMAR TELI
|
UNION BANK OF INDIA(508500)
|
|
595
|
BHINAY
|
RJ-272100203802564600/1040
(बडली)
|
2721002038NRG24220120241669477
|
23/01/2024
|
Manju Devi
|
2721002038WL030878
|
Manju Devi
|
00468
|
UBIN0573558
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2140241139
|
|
MANJU DEVI WO TIKAM CHAND REGAR
|
UNION BANK OF INDIA(508500)
|
|
596
|
BHINAY
|
RJ-272100203802564600/1042
(बडली)
|
2721002038NRG24220120241676402
|
23/01/2024
|
Manbhar
|
2721002038WL030977
|
Manbhar
|
00468
|
UBIN0573558
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140241135
|
|
MANBHAR DEVI WO PAPPU LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
597
|
BHINAY
|
RJ-272100203802564600/1043
(बडली)
|
2721002038NRG24220120241669478
|
23/01/2024
|
Hansa devi
|
2721002038WL030878
|
Hansa devi
|
00468
|
UBIN0573558
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140241177
|
|
HANSA DEVI WO BHUPENDRA KUMAR SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
598
|
BHINAY
|
RJ-272100203802564600/1047
(बडली)
|
2721002038NRG24220120241671986
|
23/01/2024
|
kanta
|
2721002038WL030922
|
kanta
|
00468
|
UBIN0573558
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140241026
|
|
KANTA BAIRWA WO MAHAVEER BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
599
|
BHINAY
|
RJ-272100203802564600/1053
(बडली)
|
2721002038NRG24220120241676403
|
23/01/2024
|
Nandu
|
2721002038WL030977
|
Nandu
|
00468
|
UBIN0573558
|
1572
|
1572
|
Processed
|
25/03/2024
|
|
2140241144
|
|
NANDU DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
600
|
BHINAY
|
RJ-272100203802564600/1062
(बडली)
|
2721002038NRG24220120241671943
|
23/01/2024
|
URMILA
|
2721002038WL030921
|
URMILA
|
00468
|
UBIN0573558
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140241141
|
|
URMILA DEVI KIR WO RANJIT KIR
|
UNION BANK OF INDIA(508500)
|
|
601
|
BHINAY
|
RJ-272100203802564600/1070
(बडली)
|
2721002038NRG24220120241676405
|
23/01/2024
|
Seema Devi
|
2721002038WL030977
|
Seema Devi
|
00468
|
UBIN0573558
|
1441
|
1441
|
Processed
|
25/03/2024
|
|
2140241136
|
|
SEEMA WO RANGLAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
602
|
BHINAY
|
RJ-272100203802564600/1084
(बडली)
|
2721002038NRG24220120241671994
|
23/01/2024
|
Pooja
|
2721002038WL030922
|
Pooja
|
00468
|
UBIN0573558
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2140241137
|
|
PUJA W/O BHERU LAL
|
UNION BANK OF INDIA(508500)
|
|
603
|
BHINAY
|
RJ-272100203802564600/1089
(बडली)
|
2721002038NRG24220120241671995
|
23/01/2024
|
REKHA
|
2721002038WL030922
|
REKHA
|
00468
|
UBIN0573558
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140241162
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
604
|
BHINAY
|
RJ-272100203802564600/1093
(बडली)
|
2721002038NRG24220120241676406
|
23/01/2024
|
Raju
|
2721002038WL030977
|
Raju
|
00468
|
UBIN0573558
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140241190
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
BHINAY
|
RJ-272100203802564600/1095
(बडली)
|
2721002038NRG24220120241671946
|
23/01/2024
|
Badam
|
2721002038WL030921
|
Badam
|
00468
|
UBIN0573558
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140241008
|
|
BADAM KANHAIYALAL
|
HDFC BANK LTD(607152)
|
|
606
|
BHINAY
|
RJ-272100203802564600/1098
(बडली)
|
2721002038NRG24220120241676266
|
23/01/2024
|
Knya Regar
|
2721002038WL030976
|
Knya Regar
|
00468
|
UBIN0573558
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140241003
|
|
KNYA REGAR
|
UNION BANK OF INDIA(508500)
|
|
607
|
BHINAY
|
RJ-272100203802564600/1117
(बडली)
|
2721002038NRG24220120241671997
|
23/01/2024
|
Shanti
|
2721002038WL030922
|
Shanti
|
00468
|
UBIN0573558
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140241140
|
|
SHANTI DEVI WO PUKHRAJ
|
UNION BANK OF INDIA(508500)
|
|
608
|
BHINAY
|
RJ-272100203802564600/1124
(बडली)
|
2721002038NRG24220120241672410
|
23/01/2024
|
Mohan
|
2721002038WL030926
|
Mohan
|
00468
|
UBIN0573558
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140241018
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
609
|
BHINAY
|
RJ-272100203802564600/1130
(बडली)
|
2721002038NRG24220120241676408
|
23/01/2024
|
Sushila
|
2721002038WL030977
|
Sushila
|
00468
|
UBIN0573558
|
1572
|
1572
|
Processed
|
25/03/2024
|
|
2140241149
|
|
SUSHILA DEVI W/O MUKESH REGAR
|
UNION BANK OF INDIA(508500)
|
|
610
|
BHINAY
|
RJ-272100203802564600/1138
(बडली)
|
2721002038NRG24220120241672413
|
23/01/2024
|
Kanta devi
|
2721002038WL030926
|
Kanta devi
|
00468
|
UBIN0573558
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140241035
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
BHINAY
|
RJ-272100203802564600/1146
(बडली)
|
2721002038NRG24220120241672004
|
23/01/2024
|
SHAKILA BANU
|
2721002038WL030922
|
SHAKILA BANU
|
00468
|
UBIN0573558
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140241163
|
|
SHAKILA BANU
|
ICICI BANK LTD(508534)
|
|
612
|
BHINAY
|
RJ-272100203802564600/1150
(बडली)
|
2721002038NRG24220120241672005
|
23/01/2024
|
LAXMI DEVI
|
2721002038WL030922
|
LAXMI DEVI
|
00468
|
UBIN0573558
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140241142
|
|
LAXMI DEVI WO SURESH KUMAR KEER
|
UNION BANK OF INDIA(508500)
|
|
613
|
BHINAY
|
RJ-272100203802564600/1152
(बडली)
|
2721002038NRG24220120241669487
|
23/01/2024
|
Shankari Devi
|
2721002038WL030878
|
Shankari Devi
|
00468
|
UBIN0573558
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140241150
|
|
SHANKARI DEVI
|
ICICI BANK LTD(508534)
|
|
614
|
BHINAY
|
RJ-272100203802564600/1162
(बडली)
|
2721002038NRG24220120241676517
|
23/01/2024
|
rakesh
|
2721002038WL030978
|
rakesh
|
00468
|
UBIN0573558
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140241181
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
BHINAY
|
RJ-272100203802564600/1165
(बडली)
|
2721002038NRG24220120241672414
|
23/01/2024
|
Sumitra Devi
|
2721002038WL030926
|
Sumitra Devi
|
00468
|
UBIN0573558
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140241188
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
616
|
BHINAY
|
RJ-272100203802564600/1166
(बडली)
|
2721002038NRG24220120241672006
|
23/01/2024
|
Salim Mahommad
|
2721002038WL030922
|
Salim Mahommad
|
00468
|
UBIN0573558
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140241189
|
|
SALIM MAHOMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
BHINAY
|
RJ-272100203802564600/1171
(बडली)
|
2721002038NRG24220120241669373
|
23/01/2024
|
Seema
|
2721002038WL030877
|
Seema
|
00468
|
UBIN0573558
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140241005
|
|
SIMA TELI
|
UNION BANK OF INDIA(508500)
|
|
618
|
BHINAY
|
RJ-272100203802564600/1175
(बडली)
|
2721002038NRG24220120241669374
|
23/01/2024
|
Kali
|
2721002038WL030877
|
Kali
|
00468
|
UBIN0573558
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140241009
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
619
|
BHINAY
|
RJ-272100203802564600/1176
(बडली)
|
2721002038NRG24220120241676518
|
23/01/2024
|
Dindayal
|
2721002038WL030978
|
Dindayal
|
00468
|
UBIN0573558
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140241019
|
|
DIN DAYAL
|
BANK OF BARODA(606985)
|
|
620
|
BHINAY
|
RJ-272100203802564600/118
(बडली)
|
2721002038NRG24220120241672009
|
23/01/2024
|
rameshwar
|
2721002038WL030922
|
rameshwar
|
00468
|
UBIN0573558
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140241167
|
|
Rameshvar
|
ICICI BANK LTD(508534)
|
|
621
|
BHINAY
|
RJ-272100203802564600/1182
(बडली)
|
2721002038NRG24220120241669375
|
23/01/2024
|
Shivraj
|
2721002038WL030877
|
Shivraj
|
00468
|
UBIN0573558
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140241034
|
|
SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
622
|
BHINAY
|
RJ-272100203802564600/1186
(बडली)
|
2721002038NRG24220120241672011
|
23/01/2024
|
Mamta
|
2721002038WL030922
|
Mamta
|
00468
|
UBIN0573558
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140241153
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
623
|
BHINAY
|
RJ-272100203802564600/1189
(बडली)
|
2721002038NRG24220120241676267
|
23/01/2024
|
KANCHAN KUMHAR
|
2721002038WL030976
|
KANCHAN KUMHAR
|
00468
|
UBIN0573558
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140241029
|
|
KANCHAN KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
624
|
BHINAY
|
RJ-272100203802564600/1203
(बडली)
|
2721002038NRG24220120241669378
|
23/01/2024
|
Kali kumari nayak
|
2721002038WL030877
|
Kali kumari nayak
|
00468
|
UBIN0573558
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140241164
|
|
KAALI KUMARI D O NAN
|
BANK OF BARODA(606985)
|
|
625
|
BHINAY
|
RJ-272100203802564600/124
(बडली)
|
2721002038NRG24220120241672019
|
23/01/2024
|
Mathura
|
2721002038WL030922
|
Mathura
|
00468
|
UBIN0573558
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240594
|
|
MANTHARA DEVI
|
ICICI BANK LTD(508534)
|
|
626
|
BHINAY
|
RJ-272100203802564600/1246
(बडली)
|
2721002038NRG24220120241669384
|
23/01/2024
|
Sunita Nath
|
2721002038WL030877
|
Sunita Nath
|
00468
|
UBIN0573558
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140241191
|
|
SUNITA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
BHINAY
|
RJ-272100203802564600/1263
(बडली)
|
2721002038NRG24220120241676520
|
23/01/2024
|
Jwala Prasad Parjapat
|
2721002038WL030978
|
Jwala Prasad Parjapat
|
00468
|
UBIN0573558
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140241033
|
|
JWALAPRASAD PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
628
|
BHINAY
|
RJ-272100203802564600/159
(बडली)
|
2721002038NRG24220120241672024
|
23/01/2024
|
PUKHRAJ
|
2721002038WL030922
|
PUKHRAJ
|
00468
|
UBIN0573558
|
910
|
910
|
Processed
|
25/03/2024
|
|
2140241016
|
|
PUKHRAJ .
|
ICICI BANK LTD(508534)
|
|
629
|
BHINAY
|
RJ-272100203802564600/179
(बडली)
|
2721002038NRG24220120241672433
|
23/01/2024
|
HEERI
|
2721002038WL030926
|
HEERI
|
00468
|
UBIN0573558
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140240607
|
|
HIRI DEVI WO RATAN
|
UNION BANK OF INDIA(508500)
|
|
630
|
BHINAY
|
RJ-272100203802564600/199
(बडली)
|
2721002038NRG24220120241669396
|
23/01/2024
|
Ram kanya
|
2721002038WL030877
|
Ram kanya
|
00468
|
UBIN0573558
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140241006
|
|
RAMKANYA
|
ICICI BANK LTD(508534)
|
|
631
|
BHINAY
|
RJ-272100203802564600/219
(बडली)
|
2721002038NRG24220120241676424
|
23/01/2024
|
geeta
|
2721002038WL030977
|
geeta
|
00468
|
UBIN0573558
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240755
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
632
|
BHINAY
|
RJ-272100203802564600/241
(बडली)
|
2721002038NRG24220120241669403
|
23/01/2024
|
Soniya Banu
|
2721002038WL030877
|
Soniya Banu
|
00468
|
UBIN0573558
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140241032
|
|
SONIYA BANU
|
UNION BANK OF INDIA(508500)
|
|
633
|
BHINAY
|
RJ-272100203802564600/266
(बडली)
|
2721002038NRG24220120241676429
|
23/01/2024
|
Kamleshi
|
2721002038WL030977
|
Kamleshi
|
00468
|
UBIN0573558
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140241170
|
|
KAMLESHI WO JIV RAJ REGAR
|
UNION BANK OF INDIA(508500)
|
|
634
|
BHINAY
|
RJ-272100203802564600/283
(बडली)
|
2721002038NRG24220120241669509
|
23/01/2024
|
lali
|
2721002038WL030878
|
lali
|
00468
|
UBIN0573558
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240737
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
635
|
BHINAY
|
RJ-272100203802564600/30
(बडली)
|
2721002038NRG24220120241669409
|
23/01/2024
|
parvati
|
2721002038WL030877
|
parvati
|
00468
|
UBIN0573558
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240613
|
|
PARWATI
|
RATNAKAR BANK(607393)
|
|
636
|
BHINAY
|
RJ-272100203802564600/328
(बडली)
|
2721002038NRG24220120241672034
|
23/01/2024
|
amba
|
2721002038WL030922
|
amba
|
00468
|
UBIN0573558
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140240736
|
|
AMBA S/O SUKHA
|
UNION BANK OF INDIA(508500)
|
|
637
|
BHINAY
|
RJ-272100203802564600/329
(बडली)
|
2721002038NRG24220120241672035
|
23/01/2024
|
Rodu
|
2721002038WL030922
|
Rodu
|
00468
|
UBIN0573558
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140241179
|
|
RODU MALI S/O KANA
|
UNION BANK OF INDIA(508500)
|
|
638
|
BHINAY
|
RJ-272100203802564600/335
(बडली)
|
2721002038NRG24220120241672036
|
23/01/2024
|
ramdev
|
2721002038WL030922
|
ramdev
|
00468
|
UBIN0573558
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140241115
|
|
RAMDEV SO MULA JI
|
UNION BANK OF INDIA(508500)
|
|
639
|
BHINAY
|
RJ-272100203802564600/337
(बडली)
|
2721002038NRG24220120241672037
|
23/01/2024
|
Vishnu
|
2721002038WL030922
|
Vishnu
|
00468
|
UBIN0573558
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140241007
|
|
VISHNU KANWAR
|
ICICI BANK LTD(508534)
|
|
640
|
BHINAY
|
RJ-272100203802564600/346
(बडली)
|
2721002038NRG24220120241676282
|
23/01/2024
|
sanerlal
|
2721002038WL030976
|
sanerlal
|
00468
|
UBIN0573558
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240995
|
|
SANWAR LAL SO MIYA RAM
|
UNION BANK OF INDIA(508500)
|
|
641
|
BHINAY
|
RJ-272100203802564600/373
(बडली)
|
2721002038NRG24220120241676444
|
23/01/2024
|
NANDLAL
|
2721002038WL030977
|
NANDLAL
|
00468
|
UBIN0573558
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240552
|
|
NANDRAM TELI
|
CANARA BANK(508532)
|
|
642
|
BHINAY
|
RJ-272100203802564600/385
(बडली)
|
2721002038NRG24220120241672044
|
23/01/2024
|
SEEMA
|
2721002038WL030922
|
SEEMA
|
00468
|
UBIN0573558
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140240891
|
|
SITA WO KAILASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
643
|
BHINAY
|
RJ-272100203802564600/392
(बडली)
|
2721002038NRG24220120241676450
|
23/01/2024
|
SEEMA
|
2721002038WL030977
|
SEEMA
|
00468
|
UBIN0573558
|
1572
|
1572
|
Processed
|
25/03/2024
|
|
2140240738
|
|
SIMA
|
UNION BANK OF INDIA(508500)
|
|
644
|
BHINAY
|
RJ-272100203802564600/400
(बडली)
|
2721002038NRG24220120241676451
|
23/01/2024
|
KANHAIYA LAL
|
2721002038WL030977
|
KANHAIYA LAL
|
00468
|
UBIN0573558
|
1572
|
1572
|
Processed
|
25/03/2024
|
|
2140240888
|
|
KANHAIYA SO UGMA
|
UNION BANK OF INDIA(508500)
|
|
645
|
BHINAY
|
RJ-272100203802564600/413
(बडली)
|
2721002038NRG24220120241672439
|
23/01/2024
|
SATYANARAYAN
|
2721002038WL030926
|
SATYANARAYAN
|
00468
|
UBIN0573558
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140240895
|
|
SATYNARAYAN S/O MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
646
|
BHINAY
|
RJ-272100203802564600/420
(बडली)
|
2721002038NRG24220120241669435
|
23/01/2024
|
MANBHAR
|
2721002038WL030877
|
MANBHAR
|
00468
|
UBIN0573558
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240967
|
|
MANABHAR RAM
|
HDFC BANK LTD(607152)
|
|
647
|
BHINAY
|
RJ-272100203802564600/425
(बडली)
|
2721002038NRG24220120241669528
|
23/01/2024
|
ramsawrup
|
2721002038WL030878
|
ramsawrup
|
00468
|
UBIN0573558
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240735
|
|
Ramsarup
|
ICICI BANK LTD(508534)
|
|
648
|
BHINAY
|
RJ-272100203802564600/443
(बडली)
|
2721002038NRG24220120241669531
|
23/01/2024
|
LALI DEVI
|
2721002038WL030878
|
LALI DEVI
|
00468
|
UBIN0573558
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140240892
|
|
LALI WO PANCHU
|
UNION BANK OF INDIA(508500)
|
|
649
|
BHINAY
|
RJ-272100203802564600/448
(बडली)
|
2721002038NRG24220120241672442
|
23/01/2024
|
SAHNAAJ
|
2721002038WL030926
|
SAHNAAJ
|
00468
|
UBIN0573558
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140241100
|
|
SHAHNAJ BANU
|
UNION BANK OF INDIA(508500)
|
|
650
|
BHINAY
|
RJ-272100203802564600/452
(बडली)
|
2721002038NRG24220120241676459
|
23/01/2024
|
SITA DEVI
|
2721002038WL030977
|
SITA DEVI
|
00468
|
UBIN0573558
|
1572
|
1572
|
Processed
|
25/03/2024
|
|
2140241012
|
|
SITA DEVI BAIRVA
|
ICICI BANK LTD(508534)
|
|
651
|
BHINAY
|
RJ-272100203802564600/463
(बडली)
|
2721002038NRG24220120241669439
|
23/01/2024
|
Manbhar
|
2721002038WL030877
|
Manbhar
|
00468
|
UBIN0573558
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140241030
|
|
MANBHAR DEVI WO KAILASH REGAR
|
UNION BANK OF INDIA(508500)
|
|
652
|
BHINAY
|
RJ-272100203802564600/482
(बडली)
|
2721002038NRG24220120241669442
|
23/01/2024
|
Mena
|
2721002038WL030877
|
Mena
|
00468
|
UBIN0573558
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140241187
|
|
MENA WO GANGADHAR REGAR
|
UNION BANK OF INDIA(508500)
|
|
653
|
BHINAY
|
RJ-272100203802564600/492
(बडली)
|
2721002038NRG24220120241669446
|
23/01/2024
|
GEETA DEVI
|
2721002038WL030877
|
GEETA DEVI
|
00468
|
UBIN0573558
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240894
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
654
|
BHINAY
|
RJ-272100203802564600/504
(बडली)
|
2721002038NRG24220120241669449
|
23/01/2024
|
PREM
|
2721002038WL030877
|
PREM
|
00468
|
UBIN0573558
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140241143
|
|
PREM DEVI WO RAMPAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
655
|
BHINAY
|
RJ-272100203802564600/522
(बडली)
|
2721002038NRG24220120241676299
|
23/01/2024
|
MAHVEER SINGH
|
2721002038WL030976
|
MAHVEER SINGH
|
00468
|
UBIN0573558
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140241015
|
|
MAHAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
656
|
BHINAY
|
RJ-272100203802564600/524
(बडली)
|
2721002038NRG24220120241676476
|
23/01/2024
|
BHERU LAL
|
2721002038WL030977
|
BHERU LAL
|
00468
|
UBIN0573558
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240889
|
|
BHERU LAL
|
ICICI BANK LTD(508534)
|
|
657
|
BHINAY
|
RJ-272100203802564600/528
(बडली)
|
2721002038NRG24220120241672057
|
23/01/2024
|
LAD DEVI
|
2721002038WL030922
|
LAD DEVI
|
00468
|
UBIN0573558
|
1560
|
1560
|
Rejected
|
25/03/2024
|
|
2140241028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
658
|
BHINAY
|
RJ-272100203802564600/566
(बडली)
|
2721002038NRG24220120241669541
|
23/01/2024
|
RAMDEV GURJAR
|
2721002038WL030878
|
RAMDEV GURJAR
|
00468
|
UBIN0573558
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2140241151
|
|
MR RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
659
|
BHINAY
|
RJ-272100203802564600/583
(बडली)
|
2721002038NRG24220120241672446
|
23/01/2024
|
BARJI
|
2721002038WL030926
|
BARJI
|
00468
|
UBIN0573558
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140240893
|
|
BARJI DEVI WO GHEESA LAL
|
UNION BANK OF INDIA(508500)
|
|
660
|
BHINAY
|
RJ-272100203802564600/655
(बडली)
|
2721002038NRG24220120241676319
|
23/01/2024
|
Asha Devi
|
2721002038WL030976
|
Asha Devi
|
00468
|
UBIN0573558
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140241152
|
|
ASHA DEVI WO RODU REGAR
|
UNION BANK OF INDIA(508500)
|
|
661
|
BHINAY
|
RJ-272100203802564600/657
(बडली)
|
2721002038NRG24220120241671958
|
23/01/2024
|
Soniya
|
2721002038WL030921
|
Soniya
|
00468
|
UBIN0573558
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2140241182
|
|
SONIYA WO MAHENDRA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
662
|
BHINAY
|
RJ-272100203802564600/68
(बडली)
|
2721002038NRG24220120241672456
|
23/01/2024
|
RAMPALI
|
2721002038WL030926
|
RAMPALI
|
00468
|
UBIN0573558
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140240986
|
|
RAMPALI WO RAMPARSAD
|
UNION BANK OF INDIA(508500)
|
|
663
|
BHINAY
|
RJ-272100203802564600/704
(बडली)
|
2721002038NRG24220120241672072
|
23/01/2024
|
sugana
|
2721002038WL030922
|
sugana
|
00468
|
UBIN0573558
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140241011
|
|
SUGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
BHINAY
|
RJ-272100203802564600/719
(बडली)
|
2721002038NRG24220120241676332
|
23/01/2024
|
Pinki
|
2721002038WL030976
|
Pinki
|
00468
|
UBIN0573558
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140241027
|
|
PINKI HARIJAN
|
RATNAKAR BANK(607393)
|
|
665
|
BHINAY
|
RJ-272100203802564600/720
(बडली)
|
2721002038NRG24220120241669460
|
23/01/2024
|
BHURI DEVI
|
2721002038WL030877
|
BHURI DEVI
|
00468
|
UBIN0573558
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240591
|
|
BHURI DEVI
|
ICICI BANK LTD(508534)
|
|
666
|
BHINAY
|
RJ-272100203802564600/723
(बडली)
|
2721002038NRG24220120241676521
|
23/01/2024
|
RATAN REGAR
|
2721002038WL030978
|
RATAN REGAR
|
00468
|
UBIN0573558
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140240890
|
|
RATAN LAL SO BIRMA
|
UNION BANK OF INDIA(508500)
|
|
667
|
BHINAY
|
RJ-272100203802564600/766
(बडली)
|
2721002038NRG24220120241676496
|
23/01/2024
|
Devalal
|
2721002038WL030977
|
Devalal
|
00468
|
UBIN0573558
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240640
|
|
DEVA SO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
668
|
BHINAY
|
RJ-272100203802564600/806
(बडली)
|
2721002038NRG24220120241676499
|
23/01/2024
|
MAMTAJ
|
2721002038WL030977
|
MAMTAJ
|
00468
|
UBIN0573558
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140240617
|
|
MUMTAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
BHINAY
|
RJ-272100203802564600/814
(बडली)
|
2721002038NRG24220120241676350
|
23/01/2024
|
SITA
|
2721002038WL030976
|
SITA
|
00468
|
UBIN0573558
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240592
|
|
SITA DEVI WO SANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
670
|
BHINAY
|
RJ-272100203802564600/815
(बडली)
|
2721002038NRG24220120241669466
|
23/01/2024
|
Meera
|
2721002038WL030877
|
Meera
|
00468
|
UBIN0573558
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140241138
|
|
MEERA CHAMAR W/O DHARMENDRA CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
671
|
BHINAY
|
RJ-272100203802564600/822
(बडली)
|
2721002038NRG24220120241676354
|
23/01/2024
|
KANTA
|
2721002038WL030976
|
KANTA
|
00468
|
UBIN0573558
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140240620
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
672
|
BHINAY
|
RJ-272100203802564600/843
(बडली)
|
2721002038NRG24220120241676357
|
23/01/2024
|
pukhraj
|
2721002038WL030976
|
pukhraj
|
00468
|
UBIN0573558
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140240896
|
|
Pukhraj
|
ICICI BANK LTD(508534)
|
|
673
|
BHINAY
|
RJ-272100203802564600/880
(बडली)
|
2721002038NRG24220120241669468
|
23/01/2024
|
PINKI
|
2721002038WL030877
|
PINKI
|
00468
|
UBIN0573558
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140240629
|
|
PINKI
|
ICICI BANK LTD(508534)
|
|
674
|
BHINAY
|
RJ-272100203802564600/881
(बडली)
|
2721002038NRG24220120241669469
|
23/01/2024
|
KAILASHI
|
2721002038WL030877
|
KAILASHI
|
00468
|
UBIN0573558
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240593
|
|
KAILASHI W/O OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
675
|
BHINAY
|
RJ-272100203802564600/903
(बडली)
|
2721002038NRG24220120241671971
|
23/01/2024
|
BISHMILLA
|
2721002038WL030921
|
BISHMILLA
|
00468
|
UBIN0573558
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140240989
|
|
BISMILA PINARA
|
HDFC BANK LTD(607152)
|
|
676
|
BHINAY
|
RJ-272100203802564600/916
(बडली)
|
2721002038NRG24220120241669585
|
23/01/2024
|
Nandu Devi
|
2721002038WL030878
|
Nandu Devi
|
00468
|
UBIN0573558
|
1518
|
1518
|
Processed
|
25/03/2024
|
|
2140241010
|
|
NANDU PURAN
|
HDFC BANK LTD(607152)
|
|
677
|
BHINAY
|
RJ-272100203802564600/952
(बडली)
|
2721002038NRG24220120241669472
|
23/01/2024
|
Leela Nayak
|
2721002038WL030877
|
Leela Nayak
|
00468
|
UBIN0573558
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2140241014
|
|
LILA NAYAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144744
|
144744
|
|
|
|
|
|
|
|
|
678
|
BHINAY
|
RJ-272100203802564600/145
(बडली)
|
2721002038NRG24220120241676272
|
23/01/2024
|
SANTOK
|
2721002038WL030976
|
SANTOK
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140240675
|
|
SANTOSH WO GOPAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
BHINAY
|
RJ-272100203802564600/232
(बडली)
|
2721002038NRG24220120241676426
|
23/01/2024
|
nnosar
|
2721002038WL030977
|
nnosar
|
00604
|
BARB0BRGBXX
|
1572
|
1572
|
Processed
|
25/03/2024
|
|
2140240671
|
|
NOSAR DEVI
|
ICICI BANK LTD(508534)
|
|
680
|
BHINAY
|
RJ-272100203802564600/730
(बडली)
|
2721002038NRG24220120241669556
|
23/01/2024
|
SAYARI
|
2721002038WL030878
|
SAYARI
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
25/03/2024
|
|
2140240669
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
681
|
BHINAY
|
RJ-272100203802564600/928
(बडली)
|
2721002038NRG24220120241676376
|
23/01/2024
|
Ramchandra
|
2721002038WL030976
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140240670
|
|
RAMCHANDRA REGAR SO CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6054
|
6054
|
|
|
|
|
|
|
|
|
682
|
BHINAY
|
RJ-272100203802564600/323
(बडली)
|
2721002038NRG24220120241676435
|
23/01/2024
|
omprakash
|
2721002038WL030977
|
omprakash
|
00689
|
AUBL0002222
|
1703
|
1703
|
Processed
|
25/03/2024
|
|
2140241183
|
|
OMPRAKASH BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
BHINAY
|
RJ-272100203802564600/516
(बडली)
|
2721002038NRG24220120241672056
|
23/01/2024
|
JIVRAJ
|
2721002038WL030922
|
JIVRAJ
|
00689
|
AUBL0002222
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140241114
|
|
JIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3393
|
3393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1124109
|
1124109
|
|
|
|
|
|
|
|