|
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-272100204902563500/160
(पाडलिया)
|
2721002049NRG24100220241926073
|
10/02/2024
|
Mathara Bairwa
|
2721002049WL034452
|
Mathara Bairwa
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849624
|
|
MATHARA
|
ICICI BANK LTD(508534)
|
|
2
|
BHINAY
|
RJ-272100204902563500/322
(पाडलिया)
|
2721002049NRG24100220241926187
|
10/02/2024
|
sroj jat
|
2721002049WL034453
|
sroj jat
|
00045
|
BARB0BHINAI
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849128
|
|
SROJJAT
|
BANK OF BARODA(606985)
|
|
3
|
BHINAY
|
RJ-272100204902563600/10
(पाडलिया)
|
2721002049NRG24100220241926522
|
10/02/2024
|
KAMLA
|
2721002049WL034457
|
KAMLA
|
00045
|
BARB0BHINAI
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849157
|
|
KAMLA BALAI
|
BANK OF BARODA(606985)
|
|
4
|
BHINAY
|
RJ-272100204902563600/395
(पाडलिया)
|
2721002049NRG24100220241925824
|
10/02/2024
|
kimast
|
2721002049WL034448
|
kimast
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356848859
|
|
KISMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHINAY
|
RJ-272100204902563600/410
(पाडलिया)
|
2721002049NRG24100220241925837
|
10/02/2024
|
mamta
|
2721002049WL034448
|
mamta
|
00045
|
BARB0BHINAI
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849012
|
|
MAMTA W O KAILASH
|
BANK OF BARODA(606985)
|
|
6
|
BHINAY
|
RJ-272100204902564000/138
(पाडलिया)
|
2721002049NRG24100220241925367
|
10/02/2024
|
mahendra
|
2721002049WL034446
|
mahendra
|
00045
|
BARB0BHINAI
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849124
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11910
|
11910
|
|
|
|
|
|
|
|
|
7
|
BHINAY
|
RJ-272100204902563500/3
(पाडलिया)
|
2721002049NRG24100220241925996
|
10/02/2024
|
KAILASH
|
2721002049WL034451
|
KAILASH
|
00045
|
BARB0PHOOLI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356848974
|
|
KAILASH SO KALYAN DAS SADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
BHINAY
|
RJ-272100204902563500/283
(पाडलिया)
|
2721002049NRG24100220241926158
|
10/02/2024
|
lekhraj
|
2721002049WL034453
|
lekhraj
|
00045
|
BARB0SANJAI
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849129
|
|
LEKHRAJ MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
9
|
BHINAY
|
RJ-272100204902563500/66
(पाडलिया)
|
2721002049NRG24100220241926003
|
10/02/2024
|
DHAPU
|
2721002049WL034451
|
DHAPU
|
00045
|
BARB0SARWAR
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356849096
|
|
DHAPU WO CHHOTU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
BHINAY
|
RJ-272100204902563500/100
(पाडलिया)
|
2721002049NRG24100220241926022
|
10/02/2024
|
Ratani
|
2721002049WL034452
|
Ratani
|
00114
|
RSCB0011005
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849255
|
|
RATNI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
BHINAY
|
RJ-272100204902563500/123
(पाडलिया)
|
2721002049NRG24100220241926040
|
10/02/2024
|
NATHU
|
2721002049WL034452
|
NATHU
|
00114
|
RSCB0011005
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849362
|
|
NATHU LAL
|
ICICI BANK LTD(508534)
|
|
12
|
BHINAY
|
RJ-272100204902563500/159
(पाडलिया)
|
2721002049NRG24100220241926071
|
10/02/2024
|
DHARMILAL
|
2721002049WL034452
|
DHARMILAL
|
00114
|
RSCB0011005
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849374
|
|
DHARMENDRA KUMAR GURJAR
|
ICICI BANK LTD(508534)
|
|
13
|
BHINAY
|
RJ-272100204902563500/229
(पाडलिया)
|
2721002049NRG24100220241925986
|
10/02/2024
|
uchhaba
|
2721002049WL034451
|
uchhaba
|
00114
|
RSCB0011005
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356849623
|
|
UCHHABA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
BHINAY
|
RJ-272100204902563500/93
(पाडलिया)
|
2721002049NRG24100220241926014
|
10/02/2024
|
JASHODA
|
2721002049WL034451
|
JASHODA
|
00114
|
RSCB0011005
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356849188
|
|
JASODA DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
BHINAY
|
RJ-272100204902563600/138
(पाडलिया)
|
2721002049NRG24100220241926563
|
10/02/2024
|
SAPYAR
|
2721002049WL034457
|
SAPYAR
|
00114
|
RSCB0011005
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849269
|
|
SAPYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHINAY
|
RJ-272100204902563600/213
(पाडलिया)
|
2721002049NRG24100220241925797
|
10/02/2024
|
KAILASH
|
2721002049WL034448
|
KAILASH
|
00114
|
RSCB0011005
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849011
|
|
KALASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHINAY
|
RJ-272100204902563600/23
(पाडलिया)
|
2721002049NRG24100220241926242
|
10/02/2024
|
RAMESH
|
2721002049WL034454
|
RAMESH
|
00114
|
RSCB0011005
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849452
|
|
RAMESH CHAND DHOLI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
18
|
BHINAY
|
RJ-272100204902563600/260
(पाडलिया)
|
2721002049NRG24100220241926266
|
10/02/2024
|
SHOYJI
|
2721002049WL034454
|
SHOYJI
|
00114
|
RSCB0011005
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849256
|
|
SOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHINAY
|
RJ-272100204902563600/276
(पाडलिया)
|
2721002049NRG24100220241926278
|
10/02/2024
|
JIVNI
|
2721002049WL034454
|
JIVNI
|
00114
|
RSCB0011005
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849142
|
|
JEEVANI KHATI
|
ICICI BANK LTD(508534)
|
|
20
|
BHINAY
|
RJ-272100204902563600/324
(पाडलिया)
|
2721002049NRG24100220241926316
|
10/02/2024
|
kailash sing
|
2721002049WL034454
|
kailash sing
|
00114
|
RSCB0011005
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849163
|
|
KAILASH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
BHINAY
|
RJ-272100204902563600/44
(पाडलिया)
|
2721002049NRG24100220241925841
|
10/02/2024
|
ramkarn
|
2721002049WL034448
|
ramkarn
|
00114
|
RSCB0011005
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849453
|
|
RAMAKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
BHINAY
|
RJ-272100204902563600/53
(पाडलिया)
|
2721002049NRG24100220241925849
|
10/02/2024
|
gopal sing
|
2721002049WL034448
|
gopal sing
|
00114
|
RSCB0011005
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849524
|
|
GOPAL SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
BHINAY
|
RJ-272100204902563701/1
(पाडलिया)
|
2721002049NRG24100220241925901
|
10/02/2024
|
sayri
|
2721002049WL034450
|
sayri
|
00114
|
RSCB0011005
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849295
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHINAY
|
RJ-272100204902563701/108
(पाडलिया)
|
2721002049NRG24100220241927617
|
10/02/2024
|
manju
|
2721002049WL034473
|
manju
|
00114
|
RSCB0011005
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849095
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHINAY
|
RJ-272100204902563701/114
(पाडलिया)
|
2721002049NRG24100220241927623
|
10/02/2024
|
rasal
|
2721002049WL034473
|
rasal
|
00114
|
RSCB0011005
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849248
|
|
RASAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHINAY
|
RJ-272100204902563701/22
(पाडलिया)
|
2721002049NRG24100220241925907
|
10/02/2024
|
CHOTU
|
2721002049WL034450
|
CHOTU
|
00114
|
RSCB0011005
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849351
|
|
CHHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHINAY
|
RJ-272100204902563701/24
(पाडलिया)
|
2721002049NRG24100220241925909
|
10/02/2024
|
PUKHRAJ
|
2721002049WL034450
|
PUKHRAJ
|
00114
|
RSCB0011005
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849437
|
|
PUKHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHINAY
|
RJ-272100204902563701/40
(पाडलिया)
|
2721002049NRG24100220241925923
|
10/02/2024
|
PRAHLAD
|
2721002049WL034450
|
PRAHLAD
|
00114
|
RSCB0011005
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849262
|
|
PRAHALAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHINAY
|
RJ-272100204902563701/45
(पाडलिया)
|
2721002049NRG24100220241925928
|
10/02/2024
|
BABULAL
|
2721002049WL034450
|
BABULAL
|
00114
|
RSCB0011005
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849268
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHINAY
|
RJ-272100204902564000/40
(पाडलिया)
|
2721002049NRG24100220241925403
|
10/02/2024
|
NORATI
|
2721002049WL034446
|
NORATI
|
00114
|
RSCB0011005
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849622
|
|
NORATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42366
|
42366
|
|
|
|
|
|
|
|
|
31
|
BHINAY
|
RJ-272100204902563500/102
(पाडलिया)
|
2721002049NRG24100220241926023
|
10/02/2024
|
KAMLA
|
2721002049WL034452
|
KAMLA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849341
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
32
|
BHINAY
|
RJ-272100204902563500/105
(पाडलिया)
|
2721002049NRG24100220241926025
|
10/02/2024
|
KALURAM
|
2721002049WL034452
|
KALURAM
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849408
|
|
KALU GURJAR
|
ICICI BANK LTD(508534)
|
|
33
|
BHINAY
|
RJ-272100204902563500/106
(पाडलिया)
|
2721002049NRG24100220241926026
|
10/02/2024
|
KAMLESH
|
2721002049WL034452
|
KAMLESH
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356848851
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHINAY
|
RJ-272100204902563500/108
(पाडलिया)
|
2721002049NRG24100220241926027
|
10/02/2024
|
HARKU
|
2721002049WL034452
|
HARKU
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849336
|
|
HARAKU
|
ICICI BANK LTD(508534)
|
|
35
|
BHINAY
|
RJ-272100204902563500/11
(पाडलिया)
|
2721002049NRG24100220241926028
|
10/02/2024
|
sohani
|
2721002049WL034452
|
sohani
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356848844
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
36
|
BHINAY
|
RJ-272100204902563500/110
(पाडलिया)
|
2721002049NRG24100220241926029
|
10/02/2024
|
CHOTI
|
2721002049WL034452
|
CHOTI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849504
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHINAY
|
RJ-272100204902563500/113
(पाडलिया)
|
2721002049NRG24100220241926031
|
10/02/2024
|
BHULI
|
2721002049WL034452
|
BHULI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849230
|
|
BHULI DEVI JAT
|
ICICI BANK LTD(508534)
|
|
38
|
BHINAY
|
RJ-272100204902563500/115
(पाडलिया)
|
2721002049NRG24100220241926032
|
10/02/2024
|
NOSAR
|
2721002049WL034452
|
NOSAR
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849241
|
|
NOSHI DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
BHINAY
|
RJ-272100204902563500/116
(पाडलिया)
|
2721002049NRG24100220241926033
|
10/02/2024
|
RADHAKISHAN
|
2721002049WL034452
|
RADHAKISHAN
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849360
|
|
RADHAKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHINAY
|
RJ-272100204902563500/117
(पाडलिया)
|
2721002049NRG24100220241926034
|
10/02/2024
|
DHANNI
|
2721002049WL034452
|
DHANNI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356848835
|
|
DHANNI WO UGMA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
BHINAY
|
RJ-272100204902563500/118
(पाडलिया)
|
2721002049NRG24100220241926035
|
10/02/2024
|
RUKMA
|
2721002049WL034452
|
RUKMA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849413
|
|
RUKMA JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHINAY
|
RJ-272100204902563500/122
(पाडलिया)
|
2721002049NRG24100220241926039
|
10/02/2024
|
SEETA
|
2721002049WL034452
|
SEETA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849505
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHINAY
|
RJ-272100204902563500/126
(पाडलिया)
|
2721002049NRG24100220241926042
|
10/02/2024
|
BHULI
|
2721002049WL034452
|
BHULI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849424
|
|
BHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHINAY
|
RJ-272100204902563500/127
(पाडलिया)
|
2721002049NRG24100220241926043
|
10/02/2024
|
RAMGHANI
|
2721002049WL034452
|
RAMGHANI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849419
|
|
RAMGHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHINAY
|
RJ-272100204902563500/128
(पाडलिया)
|
2721002049NRG24100220241926044
|
10/02/2024
|
Deva
|
2721002049WL034452
|
Deva
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849373
|
|
DEVARAM JAT
|
ICICI BANK LTD(508534)
|
|
46
|
BHINAY
|
RJ-272100204902563500/130
(पाडलिया)
|
2721002049NRG24100220241926047
|
10/02/2024
|
GOPAL
|
2721002049WL034452
|
GOPAL
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356848847
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
47
|
BHINAY
|
RJ-272100204902563500/135
(पाडलिया)
|
2721002049NRG24100220241926116
|
10/02/2024
|
BHURI
|
2721002049WL034453
|
BHURI
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356849233
|
|
BHURI DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
BHINAY
|
RJ-272100204902563500/136
(पाडलिया)
|
2721002049NRG24100220241926052
|
10/02/2024
|
KANI
|
2721002049WL034452
|
KANI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849106
|
|
KANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHINAY
|
RJ-272100204902563500/137
(पाडलिया)
|
2721002049NRG24100220241926053
|
10/02/2024
|
RUKMA
|
2721002049WL034452
|
RUKMA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849511
|
|
RUKAMA
|
ICICI BANK LTD(508534)
|
|
50
|
BHINAY
|
RJ-272100204902563500/138
(पाडलिया)
|
2721002049NRG24100220241926054
|
10/02/2024
|
CHITTAR
|
2721002049WL034452
|
CHITTAR
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849391
|
|
CHHITAR
|
ICICI BANK LTD(508534)
|
|
51
|
BHINAY
|
RJ-272100204902563500/139
(पाडलिया)
|
2721002049NRG24100220241926055
|
10/02/2024
|
SHANTI
|
2721002049WL034452
|
SHANTI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849409
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHINAY
|
RJ-272100204902563500/140
(पाडलिया)
|
2721002049NRG24100220241926057
|
10/02/2024
|
SITA
|
2721002049WL034452
|
SITA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849223
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHINAY
|
RJ-272100204902563500/141
(पाडलिया)
|
2721002049NRG24100220241926058
|
10/02/2024
|
LALI
|
2721002049WL034452
|
LALI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849232
|
|
LALI DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
54
|
BHINAY
|
RJ-272100204902563500/142
(पाडलिया)
|
2721002049NRG24100220241926059
|
10/02/2024
|
NATHI
|
2721002049WL034452
|
NATHI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849507
|
|
NATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHINAY
|
RJ-272100204902563500/144
(पाडलिया)
|
2721002049NRG24100220241926060
|
10/02/2024
|
PAPPU
|
2721002049WL034452
|
PAPPU
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849016
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
|
56
|
BHINAY
|
RJ-272100204902563500/15
(पाडलिया)
|
2721002049NRG24100220241926064
|
10/02/2024
|
NYALI
|
2721002049WL034452
|
NYALI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356848833
|
|
NYALI DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
BHINAY
|
RJ-272100204902563500/150
(पाडलिया)
|
2721002049NRG24100220241926065
|
10/02/2024
|
MANJU DEVI
|
2721002049WL034452
|
MANJU DEVI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356848837
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHINAY
|
RJ-272100204902563500/152
(पाडलिया)
|
2721002049NRG24100220241926067
|
10/02/2024
|
SEETA
|
2721002049WL034452
|
SEETA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849189
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
BHINAY
|
RJ-272100204902563500/161
(पाडलिया)
|
2721002049NRG24100220241926074
|
10/02/2024
|
GOPAL
|
2721002049WL034452
|
GOPAL
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356848895
|
|
GOPAL GURJAR
|
ICICI BANK LTD(508534)
|
|
60
|
BHINAY
|
RJ-272100204902563500/162
(पाडलिया)
|
2721002049NRG24100220241926075
|
10/02/2024
|
GAYTRI
|
2721002049WL034452
|
GAYTRI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849386
|
|
MRS GAAYTRI WO PRMESVAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHINAY
|
RJ-272100204902563500/163
(पाडलिया)
|
2721002049NRG24100220241926076
|
10/02/2024
|
DURGALAL
|
2721002049WL034452
|
DURGALAL
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356849364
|
|
DURGALAL
|
ICICI BANK LTD(508534)
|
|
62
|
BHINAY
|
RJ-272100204902563500/169
(पाडलिया)
|
2721002049NRG24100220241926078
|
10/02/2024
|
LALI
|
2721002049WL034452
|
LALI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849418
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHINAY
|
RJ-272100204902563500/170
(पाडलिया)
|
2721002049NRG24100220241926080
|
10/02/2024
|
satyanarayan
|
2721002049WL034452
|
satyanarayan
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849111
|
|
SATYA NARAYAN BAIRWA
|
ICICI BANK LTD(508534)
|
|
64
|
BHINAY
|
RJ-272100204902563500/171
(पाडलिया)
|
2721002049NRG24100220241926081
|
10/02/2024
|
SATYANARAYAN
|
2721002049WL034452
|
SATYANARAYAN
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849401
|
|
SATYANARAIN VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHINAY
|
RJ-272100204902563500/174
(पाडलिया)
|
2721002049NRG24100220241926084
|
10/02/2024
|
MATHRA
|
2721002049WL034452
|
MATHRA
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
30/03/2024
|
|
2356849339
|
|
MATHARA
|
ICICI BANK LTD(508534)
|
|
66
|
BHINAY
|
RJ-272100204902563500/175
(पाडलिया)
|
2721002049NRG24100220241926085
|
10/02/2024
|
PREM
|
2721002049WL034452
|
PREM
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849226
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHINAY
|
RJ-272100204902563500/180
(पाडलिया)
|
2721002049NRG24100220241926089
|
10/02/2024
|
SURAMA
|
2721002049WL034452
|
SURAMA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356848843
|
|
SURMA DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
BHINAY
|
RJ-272100204902563500/181
(पाडलिया)
|
2721002049NRG24100220241926090
|
10/02/2024
|
MATHRA
|
2721002049WL034452
|
MATHRA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849412
|
|
MATHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHINAY
|
RJ-272100204902563500/182
(पाडलिया)
|
2721002049NRG24100220241926091
|
10/02/2024
|
BHULA
|
2721002049WL034452
|
BHULA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849342
|
|
BHULA
|
ICICI BANK LTD(508534)
|
|
70
|
BHINAY
|
RJ-272100204902563500/187
(पाडलिया)
|
2721002049NRG24100220241926095
|
10/02/2024
|
ranjeet
|
2721002049WL034452
|
ranjeet
|
00168
|
ICIC0000538
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356849501
|
|
RANJEET JAT
|
ICICI BANK LTD(508534)
|
|
71
|
BHINAY
|
RJ-272100204902563500/19
(पाडलिया)
|
2721002049NRG24100220241926097
|
10/02/2024
|
HAGAMI
|
2721002049WL034452
|
HAGAMI
|
00168
|
ICIC0000538
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356849225
|
|
HAGAMI
|
ICICI BANK LTD(508534)
|
|
72
|
BHINAY
|
RJ-272100204902563500/190
(पाडलिया)
|
2721002049NRG24100220241926098
|
10/02/2024
|
DEVKIASHN
|
2721002049WL034452
|
DEVKIASHN
|
00168
|
ICIC0000538
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356849237
|
|
DEV KISHAN SO JAYRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
BHINAY
|
RJ-272100204902563500/192
(पाडलिया)
|
2721002049NRG24100220241926100
|
10/02/2024
|
BHURI
|
2721002049WL034452
|
BHURI
|
00168
|
ICIC0000538
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356849427
|
|
BHURI DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
BHINAY
|
RJ-272100204902563500/193
(पाडलिया)
|
2721002049NRG24100220241926101
|
10/02/2024
|
SAYRI
|
2721002049WL034452
|
SAYRI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849390
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
BHINAY
|
RJ-272100204902563500/196
(पाडलिया)
|
2721002049NRG24100220241926102
|
10/02/2024
|
VIDHYA
|
2721002049WL034452
|
VIDHYA
|
00168
|
ICIC0000538
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356849502
|
|
VIDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHINAY
|
RJ-272100204902563500/20
(पाडलिया)
|
2721002049NRG24100220241926106
|
10/02/2024
|
KALI
|
2721002049WL034452
|
KALI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356848891
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
77
|
BHINAY
|
RJ-272100204902563500/204
(पाडलिया)
|
2721002049NRG24100220241926107
|
10/02/2024
|
INDRA
|
2721002049WL034452
|
INDRA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849416
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHINAY
|
RJ-272100204902563500/206
(पाडलिया)
|
2721002049NRG24100220241926109
|
10/02/2024
|
SEEMA
|
2721002049WL034452
|
SEEMA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356848898
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHINAY
|
RJ-272100204902563500/212
(पाडलिया)
|
2721002049NRG24100220241926112
|
10/02/2024
|
kamla
|
2721002049WL034452
|
kamla
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849371
|
|
KAMALA DEVI JAT
|
ICICI BANK LTD(508534)
|
|
80
|
BHINAY
|
RJ-272100204902563500/215
(पाडलिया)
|
2721002049NRG24100220241926113
|
10/02/2024
|
SHYAMU
|
2721002049WL034452
|
SHYAMU
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849510
|
|
SHYAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHINAY
|
RJ-272100204902563500/216
(पाडलिया)
|
2721002049NRG24100220241926114
|
10/02/2024
|
CHANDU
|
2721002049WL034452
|
CHANDU
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849224
|
|
CHANDU DEVI GUJAR
|
ICICI BANK LTD(508534)
|
|
82
|
BHINAY
|
RJ-272100204902563500/217
(पाडलिया)
|
2721002049NRG24100220241926115
|
10/02/2024
|
ramprasad
|
2721002049WL034452
|
ramprasad
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356848850
|
|
RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHINAY
|
RJ-272100204902563500/221
(पाडलिया)
|
2721002049NRG24100220241925981
|
10/02/2024
|
RADHA
|
2721002049WL034451
|
RADHA
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356849392
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHINAY
|
RJ-272100204902563500/227
(पाडलिया)
|
2721002049NRG24100220241925985
|
10/02/2024
|
rekha
|
2721002049WL034451
|
rekha
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356849490
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
85
|
BHINAY
|
RJ-272100204902563500/230
(पाडलिया)
|
2721002049NRG24100220241925987
|
10/02/2024
|
ramdev
|
2721002049WL034451
|
ramdev
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356849449
|
|
RAMDEV BAIRVA
|
ICICI BANK LTD(508534)
|
|
86
|
BHINAY
|
RJ-272100204902563500/233
(पाडलिया)
|
2721002049NRG24100220241926120
|
10/02/2024
|
GORA
|
2721002049WL034453
|
GORA
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849098
|
|
GORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHINAY
|
RJ-272100204902563500/234
(पाडलिया)
|
2721002049NRG24100220241926121
|
10/02/2024
|
norti
|
2721002049WL034453
|
norti
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849393
|
|
NORATI
|
ICICI BANK LTD(508534)
|
|
88
|
BHINAY
|
RJ-272100204902563500/236
(पाडलिया)
|
2721002049NRG24100220241926123
|
10/02/2024
|
SATYANARAYAN
|
2721002049WL034453
|
SATYANARAYAN
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356848832
|
|
SATYANARAYAN
|
ICICI BANK LTD(508534)
|
|
89
|
BHINAY
|
RJ-272100204902563500/239
(पाडलिया)
|
2721002049NRG24100220241926124
|
10/02/2024
|
SHIVNARAYAN
|
2721002049WL034453
|
SHIVNARAYAN
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849430
|
|
SHIVNARAYAN JAT SO UGMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
BHINAY
|
RJ-272100204902563500/240
(पाडलिया)
|
2721002049NRG24100220241926126
|
10/02/2024
|
MAYA
|
2721002049WL034453
|
MAYA
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849491
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
BHINAY
|
RJ-272100204902563500/241
(पाडलिया)
|
2721002049NRG24100220241926127
|
10/02/2024
|
nerma
|
2721002049WL034453
|
nerma
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849337
|
|
NIRAMA
|
ICICI BANK LTD(508534)
|
|
92
|
BHINAY
|
RJ-272100204902563500/244
(पाडलिया)
|
2721002049NRG24100220241926129
|
10/02/2024
|
surgan
|
2721002049WL034453
|
surgan
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356848846
|
|
SURAJAN
|
ICICI BANK LTD(508534)
|
|
93
|
BHINAY
|
RJ-272100204902563500/245
(पाडलिया)
|
2721002049NRG24100220241926130
|
10/02/2024
|
mahaveer
|
2721002049WL034453
|
mahaveer
|
00168
|
ICIC0000538
|
384
|
384
|
Processed
|
30/03/2024
|
|
2356849017
|
|
MR MAHAVIR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHINAY
|
RJ-272100204902563500/25
(पाडलिया)
|
2721002049NRG24100220241926134
|
10/02/2024
|
LALI
|
2721002049WL034453
|
LALI
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849107
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
BHINAY
|
RJ-272100204902563500/251
(पाडलिया)
|
2721002049NRG24100220241926135
|
10/02/2024
|
suganta
|
2721002049WL034453
|
suganta
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356848852
|
|
SUGANTA JAT
|
ICICI BANK LTD(508534)
|
|
96
|
BHINAY
|
RJ-272100204902563500/255
(पाडलिया)
|
2721002049NRG24100220241926138
|
10/02/2024
|
SUNITA
|
2721002049WL034453
|
SUNITA
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356848831
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
97
|
BHINAY
|
RJ-272100204902563500/260
(पाडलिया)
|
2721002049NRG24100220241926142
|
10/02/2024
|
parkash
|
2721002049WL034453
|
parkash
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356848860
|
|
PRAKASH DEVI JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHINAY
|
RJ-272100204902563500/261
(पाडलिया)
|
2721002049NRG24100220241926143
|
10/02/2024
|
rajesh
|
2721002049WL034453
|
rajesh
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849426
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHINAY
|
RJ-272100204902563500/265
(पाडलिया)
|
2721002049NRG24100220241926145
|
10/02/2024
|
shivnarayan
|
2721002049WL034453
|
shivnarayan
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849368
|
|
SHIV NARYAN KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHINAY
|
RJ-272100204902563500/27
(पाडलिया)
|
2721002049NRG24100220241926149
|
10/02/2024
|
PREM
|
2721002049WL034453
|
PREM
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849220
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
BHINAY
|
RJ-272100204902563500/29
(पाडलिया)
|
2721002049NRG24100220241926164
|
10/02/2024
|
dali
|
2721002049WL034453
|
dali
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849103
|
|
DALI
|
ICICI BANK LTD(508534)
|
|
102
|
BHINAY
|
RJ-272100204902563500/30
(पाडलिया)
|
2721002049NRG24100220241926166
|
10/02/2024
|
DHAPU
|
2721002049WL034453
|
DHAPU
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356849239
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
103
|
BHINAY
|
RJ-272100204902563500/33
(पाडलिया)
|
2721002049NRG24100220241926188
|
10/02/2024
|
RAMU
|
2721002049WL034453
|
RAMU
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849240
|
|
RAMU DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
BHINAY
|
RJ-272100204902563500/34
(पाडलिया)
|
2721002049NRG24100220241926189
|
10/02/2024
|
Bhoji
|
2721002049WL034453
|
Bhoji
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356848840
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
105
|
BHINAY
|
RJ-272100204902563500/35
(पाडलिया)
|
2721002049NRG24100220241926190
|
10/02/2024
|
DEVKARAN
|
2721002049WL034453
|
DEVKARAN
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356848839
|
|
DEVAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHINAY
|
RJ-272100204902563500/36
(पाडलिया)
|
2721002049NRG24100220241926191
|
10/02/2024
|
NYALI
|
2721002049WL034453
|
NYALI
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356848848
|
|
NYALI
|
ICICI BANK LTD(508534)
|
|
107
|
BHINAY
|
RJ-272100204902563500/40
(पाडलिया)
|
2721002049NRG24100220241926196
|
10/02/2024
|
MAYA
|
2721002049WL034453
|
MAYA
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849494
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
108
|
BHINAY
|
RJ-272100204902563500/43
(पाडलिया)
|
2721002049NRG24100220241926199
|
10/02/2024
|
RASAL
|
2721002049WL034453
|
RASAL
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849508
|
|
RUSIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHINAY
|
RJ-272100204902563500/5
(पाडलिया)
|
2721002049NRG24100220241926205
|
10/02/2024
|
LALI
|
2721002049WL034453
|
LALI
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849238
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BHINAY
|
RJ-272100204902563500/50
(पाडलिया)
|
2721002049NRG24100220241926206
|
10/02/2024
|
MEWA
|
2721002049WL034453
|
MEWA
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849503
|
|
MEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BHINAY
|
RJ-272100204902563500/52
(पाडलिया)
|
2721002049NRG24100220241926208
|
10/02/2024
|
SAJANI
|
2721002049WL034453
|
SAJANI
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849102
|
|
SAJNI DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
112
|
BHINAY
|
RJ-272100204902563500/56
(पाडलिया)
|
2721002049NRG24100220241926212
|
10/02/2024
|
HANJA
|
2721002049WL034453
|
HANJA
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849340
|
|
HANJA
|
ICICI BANK LTD(508534)
|
|
113
|
BHINAY
|
RJ-272100204902563500/58
(पाडलिया)
|
2721002049NRG24100220241926213
|
10/02/2024
|
NORATI
|
2721002049WL034453
|
NORATI
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356848836
|
|
NORTI
|
ICICI BANK LTD(508534)
|
|
114
|
BHINAY
|
RJ-272100204902563500/60
(पाडलिया)
|
2721002049NRG24100220241926215
|
10/02/2024
|
NARAYAN
|
2721002049WL034453
|
NARAYAN
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849487
|
|
NARAYAN JAT
|
ICICI BANK LTD(508534)
|
|
115
|
BHINAY
|
RJ-272100204902563500/61
(पाडलिया)
|
2721002049NRG24100220241926216
|
10/02/2024
|
GEETA
|
2721002049WL034453
|
GEETA
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356848842
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
116
|
BHINAY
|
RJ-272100204902563500/62
(पाडलिया)
|
2721002049NRG24100220241926217
|
10/02/2024
|
THAMMU
|
2721002049WL034453
|
THAMMU
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849372
|
|
THAMMU
|
ICICI BANK LTD(508534)
|
|
117
|
BHINAY
|
RJ-272100204902563500/63
(पाडलिया)
|
2721002049NRG24100220241926218
|
10/02/2024
|
RAMDHANI
|
2721002049WL034453
|
RAMDHANI
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849417
|
|
RAMGHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHINAY
|
RJ-272100204902563500/67
(पाडलिया)
|
2721002049NRG24100220241926219
|
10/02/2024
|
NORATI
|
2721002049WL034453
|
NORATI
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356848838
|
|
NORATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHINAY
|
RJ-272100204902563500/70
(पाडलिया)
|
2721002049NRG24100220241926223
|
10/02/2024
|
JAGDISH
|
2721002049WL034453
|
JAGDISH
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849356
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
BHINAY
|
RJ-272100204902563500/72
(पाडलिया)
|
2721002049NRG24100220241926225
|
10/02/2024
|
MANI
|
2721002049WL034453
|
MANI
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849108
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BHINAY
|
RJ-272100204902563500/73
(पाडलिया)
|
2721002049NRG24100220241926226
|
10/02/2024
|
KAILASH CHAND
|
2721002049WL034453
|
KAILASH CHAND
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849486
|
|
KELASH JAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
BHINAY
|
RJ-272100204902563500/82
(पाडलिया)
|
2721002049NRG24100220241926004
|
10/02/2024
|
INDRA
|
2721002049WL034451
|
INDRA
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356849099
|
|
INDRA DEVI JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BHINAY
|
RJ-272100204902563500/83
(पाडलिया)
|
2721002049NRG24100220241926005
|
10/02/2024
|
JAMNI
|
2721002049WL034451
|
JAMNI
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356849235
|
|
JAMNI DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
124
|
BHINAY
|
RJ-272100204902563500/84
(पाडलिया)
|
2721002049NRG24100220241926006
|
10/02/2024
|
MAGANI
|
2721002049WL034451
|
MAGANI
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356848998
|
|
MAGANI
|
ICICI BANK LTD(508534)
|
|
125
|
BHINAY
|
RJ-272100204902563500/86
(पाडलिया)
|
2721002049NRG24100220241926008
|
10/02/2024
|
CHHOTI
|
2721002049WL034451
|
CHHOTI
|
00168
|
ICIC0000538
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2356849410
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHINAY
|
RJ-272100204902563500/89
(पाडलिया)
|
2721002049NRG24100220241926011
|
10/02/2024
|
SOJI
|
2721002049WL034451
|
SOJI
|
00168
|
ICIC0000538
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2356849242
|
|
SOJI
|
ICICI BANK LTD(508534)
|
|
127
|
BHINAY
|
RJ-272100204902563500/9
(पाडलिया)
|
2721002049NRG24100220241926012
|
10/02/2024
|
GANGA
|
2721002049WL034451
|
GANGA
|
00168
|
ICIC0000538
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2356849512
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
128
|
BHINAY
|
RJ-272100204902563500/95
(पाडलिया)
|
2721002049NRG24100220241926016
|
10/02/2024
|
PARSI
|
2721002049WL034451
|
PARSI
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356848834
|
|
Parasi
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
BHINAY
|
RJ-272100204902563600/1
(पाडलिया)
|
2721002049NRG24100220241926521
|
10/02/2024
|
SOHANI
|
2721002049WL034457
|
SOHANI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849020
|
|
SOHANI GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHINAY
|
RJ-272100204902563600/104
(पाडलिया)
|
2721002049NRG24100220241926527
|
10/02/2024
|
kali
|
2721002049WL034457
|
kali
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356848845
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BHINAY
|
RJ-272100204902563600/123
(पाडलिया)
|
2721002049NRG24100220241926547
|
10/02/2024
|
GOPAL
|
2721002049WL034457
|
GOPAL
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849448
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
132
|
BHINAY
|
RJ-272100204902563600/126
(पाडलिया)
|
2721002049NRG24100220241926550
|
10/02/2024
|
MIRA
|
2721002049WL034457
|
MIRA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849435
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
133
|
BHINAY
|
RJ-272100204902563600/127
(पाडलिया)
|
2721002049NRG24100220241926551
|
10/02/2024
|
TEJU
|
2721002049WL034457
|
TEJU
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356848899
|
|
TEJU
|
ICICI BANK LTD(508534)
|
|
134
|
BHINAY
|
RJ-272100204902563600/129
(पाडलिया)
|
2721002049NRG24100220241926553
|
10/02/2024
|
SHIVRAJ
|
2721002049WL034457
|
SHIVRAJ
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356848888
|
|
SHIVRAJ BHEEL
|
ICICI BANK LTD(508534)
|
|
135
|
BHINAY
|
RJ-272100204902563600/13
(पाडलिया)
|
2721002049NRG24100220241926554
|
10/02/2024
|
BHULI
|
2721002049WL034457
|
BHULI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849525
|
|
BHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BHINAY
|
RJ-272100204902563600/136
(पाडलिया)
|
2721002049NRG24100220241926561
|
10/02/2024
|
SAYRI
|
2721002049WL034457
|
SAYRI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849610
|
|
SAYRI KALAL
|
ICICI BANK LTD(508534)
|
|
137
|
BHINAY
|
RJ-272100204902563600/139
(पाडलिया)
|
2721002049NRG24100220241926564
|
10/02/2024
|
HARIRAM
|
2721002049WL034457
|
HARIRAM
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849149
|
|
HARI
|
ICICI BANK LTD(508534)
|
|
138
|
BHINAY
|
RJ-272100204902563600/142
(पाडलिया)
|
2721002049NRG24100220241926567
|
10/02/2024
|
PARVATI
|
2721002049WL034457
|
PARVATI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849141
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BHINAY
|
RJ-272100204902563600/143
(पाडलिया)
|
2721002049NRG24100220241926568
|
10/02/2024
|
SITA
|
2721002049WL034457
|
SITA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356848896
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BHINAY
|
RJ-272100204902563600/144
(पाडलिया)
|
2721002049NRG24100220241926569
|
10/02/2024
|
GOPAL
|
2721002049WL034457
|
GOPAL
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356848857
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
141
|
BHINAY
|
RJ-272100204902563600/147
(पाडलिया)
|
2721002049NRG24100220241926571
|
10/02/2024
|
AMRI
|
2721002049WL034457
|
AMRI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849602
|
|
AMARI JAT
|
ICICI BANK LTD(508534)
|
|
142
|
BHINAY
|
RJ-272100204902563600/148
(पाडलिया)
|
2721002049NRG24100220241926572
|
10/02/2024
|
MAMTA
|
2721002049WL034457
|
MAMTA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849608
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BHINAY
|
RJ-272100204902563600/15
(पाडलिया)
|
2721002049NRG24100220241926574
|
10/02/2024
|
thamudi
|
2721002049WL034457
|
thamudi
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849444
|
|
TAMUDDI KUMHAR
|
ICICI BANK LTD(508534)
|
|
144
|
BHINAY
|
RJ-272100204902563600/156
(पाडलिया)
|
2721002049NRG24100220241926579
|
10/02/2024
|
sajnee
|
2721002049WL034457
|
sajnee
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849450
|
|
SAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BHINAY
|
RJ-272100204902563600/159
(पाडलिया)
|
2721002049NRG24100220241926580
|
10/02/2024
|
JASODA
|
2721002049WL034457
|
JASODA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849003
|
|
JASHODA
|
ICICI BANK LTD(508534)
|
|
146
|
BHINAY
|
RJ-272100204902563600/16
(पाडलिया)
|
2721002049NRG24100220241926581
|
10/02/2024
|
SAJANI
|
2721002049WL034457
|
SAJANI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849619
|
|
SAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BHINAY
|
RJ-272100204902563600/160
(पाडलिया)
|
2721002049NRG24100220241926582
|
10/02/2024
|
KANTA
|
2721002049WL034457
|
KANTA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849614
|
|
KANTA SEN
|
ICICI BANK LTD(508534)
|
|
148
|
BHINAY
|
RJ-272100204902563600/161
(पाडलिया)
|
2721002049NRG24100220241926583
|
10/02/2024
|
RATANI
|
2721002049WL034457
|
RATANI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849139
|
|
RATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BHINAY
|
RJ-272100204902563600/162
(पाडलिया)
|
2721002049NRG24100220241926584
|
10/02/2024
|
SUSHILA KANWAR
|
2721002049WL034457
|
SUSHILA KANWAR
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849422
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BHINAY
|
RJ-272100204902563600/165
(पाडलिया)
|
2721002049NRG24100220241926586
|
10/02/2024
|
Chandrashekhar
|
2721002049WL034457
|
Chandrashekhar
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356849388
|
|
CHANDRASHEKHAR
|
ICICI BANK LTD(508534)
|
|
151
|
BHINAY
|
RJ-272100204902563600/167
(पाडलिया)
|
2721002049NRG24100220241926588
|
10/02/2024
|
bali
|
2721002049WL034457
|
bali
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356848887
|
|
BALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BHINAY
|
RJ-272100204902563600/168
(पाडलिया)
|
2721002049NRG24100220241926589
|
10/02/2024
|
AEJI
|
2721002049WL034457
|
AEJI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849601
|
|
EEJI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BHINAY
|
RJ-272100204902563600/169
(पाडलिया)
|
2721002049NRG24100220241926590
|
10/02/2024
|
KAMLA
|
2721002049WL034457
|
KAMLA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356848889
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
154
|
BHINAY
|
RJ-272100204902563600/171
(पाडलिया)
|
2721002049NRG24100220241926593
|
10/02/2024
|
DALPAT SINGH
|
2721002049WL034457
|
DALPAT SINGH
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849143
|
|
DALPAT SINGH SO INDRA DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
BHINAY
|
RJ-272100204902563600/175
(पाडलिया)
|
2721002049NRG24100220241926596
|
10/02/2024
|
RAMKISHAN
|
2721002049WL034457
|
RAMKISHAN
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849010
|
|
RAMKISHANM
|
ICICI BANK LTD(508534)
|
|
156
|
BHINAY
|
RJ-272100204902563600/177
(पाडलिया)
|
2721002049NRG24100220241926598
|
10/02/2024
|
GOPAL SINGH
|
2721002049WL034457
|
GOPAL SINGH
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849611
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BHINAY
|
RJ-272100204902563600/18
(पाडलिया)
|
2721002049NRG24100220241926600
|
10/02/2024
|
KANARAM
|
2721002049WL034457
|
KANARAM
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849495
|
|
KANA S/O SUWA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
BHINAY
|
RJ-272100204902563600/180
(पाडलिया)
|
2721002049NRG24100220241926601
|
10/02/2024
|
MAHENDRA
|
2721002049WL034457
|
MAHENDRA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849000
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BHINAY
|
RJ-272100204902563600/183
(पाडलिया)
|
2721002049NRG24100220241926603
|
10/02/2024
|
mandhor
|
2721002049WL034457
|
mandhor
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849421
|
|
MANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BHINAY
|
RJ-272100204902563600/189
(पाडलिया)
|
2721002049NRG24100220241926606
|
10/02/2024
|
GEETA
|
2721002049WL034457
|
GEETA
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356848855
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BHINAY
|
RJ-272100204902563600/192
(पाडलिया)
|
2721002049NRG24100220241926609
|
10/02/2024
|
RAMDHAN
|
2721002049WL034457
|
RAMDHAN
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849134
|
|
RAMDHAN
|
ICICI BANK LTD(508534)
|
|
162
|
BHINAY
|
RJ-272100204902563600/197
(पाडलिया)
|
2721002049NRG24100220241926611
|
10/02/2024
|
BADRI
|
2721002049WL034457
|
BADRI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849613
|
|
BARDI KUMHAR
|
ICICI BANK LTD(508534)
|
|
163
|
BHINAY
|
RJ-272100204902563600/2
(पाडलिया)
|
2721002049NRG24100220241926612
|
10/02/2024
|
CHHOTI
|
2721002049WL034457
|
CHHOTI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849518
|
|
CHHOTI
|
ICICI BANK LTD(508534)
|
|
164
|
BHINAY
|
RJ-272100204902563600/200
(पाडलिया)
|
2721002049NRG24100220241926614
|
10/02/2024
|
ganga
|
2721002049WL034457
|
ganga
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849537
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
165
|
BHINAY
|
RJ-272100204902563600/202
(पाडलिया)
|
2721002049NRG24100220241926616
|
10/02/2024
|
LADU
|
2721002049WL034457
|
LADU
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849415
|
|
LADU DEVI
|
ICICI BANK LTD(508534)
|
|
166
|
BHINAY
|
RJ-272100204902563600/203
(पाडलिया)
|
2721002049NRG24100220241926617
|
10/02/2024
|
CHAND KANWAR
|
2721002049WL034457
|
CHAND KANWAR
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849617
|
|
CHAND KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BHINAY
|
RJ-272100204902563600/205
(पाडलिया)
|
2721002049NRG24100220241926619
|
10/02/2024
|
GOPAL
|
2721002049WL034457
|
GOPAL
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849021
|
|
GOPAL MALI
|
ICICI BANK LTD(508534)
|
|
168
|
BHINAY
|
RJ-272100204902563600/210
(पाडलिया)
|
2721002049NRG24100220241925794
|
10/02/2024
|
SHILA
|
2721002049WL034448
|
SHILA
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849377
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BHINAY
|
RJ-272100204902563600/211
(पाडलिया)
|
2721002049NRG24100220241925795
|
10/02/2024
|
lala
|
2721002049WL034448
|
lala
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849523
|
|
LALARAM MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BHINAY
|
RJ-272100204902563600/212
(पाडलिया)
|
2721002049NRG24100220241925796
|
10/02/2024
|
YASHPAL SINGH
|
2721002049WL034448
|
YASHPAL SINGH
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356848890
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHINAY
|
RJ-272100204902563600/217
(पाडलिया)
|
2721002049NRG24100220241926234
|
10/02/2024
|
CHHOTU
|
2721002049WL034454
|
CHHOTU
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849376
|
|
CHHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BHINAY
|
RJ-272100204902563600/218
(पाडलिया)
|
2721002049NRG24100220241926235
|
10/02/2024
|
BALU
|
2721002049WL034454
|
BALU
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849156
|
|
BALU RAM
|
ICICI BANK LTD(508534)
|
|
173
|
BHINAY
|
RJ-272100204902563600/22
(पाडलिया)
|
2721002049NRG24100220241926237
|
10/02/2024
|
JASODA
|
2721002049WL034454
|
JASODA
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849517
|
|
JASODA
|
ICICI BANK LTD(508534)
|
|
174
|
BHINAY
|
RJ-272100204902563600/222
(पाडलिया)
|
2721002049NRG24100220241926239
|
10/02/2024
|
DEVKARAN
|
2721002049WL034454
|
DEVKARAN
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849492
|
|
DEVKARAN
|
ICICI BANK LTD(508534)
|
|
175
|
BHINAY
|
RJ-272100204902563600/224
(पाडलिया)
|
2721002049NRG24100220241926240
|
10/02/2024
|
JAGDISH
|
2721002049WL034454
|
JAGDISH
|
00168
|
ICIC0000538
|
1408
|
1408
|
Processed
|
30/03/2024
|
|
2356849170
|
|
JAGDISH DAS VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BHINAY
|
RJ-272100204902563600/232
(पाडलिया)
|
2721002049NRG24100220241926245
|
10/02/2024
|
SAVITARI
|
2721002049WL034454
|
SAVITARI
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849147
|
|
SAVITRI DEVI JAT
|
ICICI BANK LTD(508534)
|
|
177
|
BHINAY
|
RJ-272100204902563600/236
(पाडलिया)
|
2721002049NRG24100220241926247
|
10/02/2024
|
RODI
|
2721002049WL034454
|
RODI
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849599
|
|
RODI GUJAR
|
ICICI BANK LTD(508534)
|
|
178
|
BHINAY
|
RJ-272100204902563600/24
(पाडलिया)
|
2721002049NRG24100220241926249
|
10/02/2024
|
NALI
|
2721002049WL034454
|
NALI
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849530
|
|
NYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BHINAY
|
RJ-272100204902563600/240
(पाडलिया)
|
2721002049NRG24100220241926250
|
10/02/2024
|
RAMESH PARASHR
|
2721002049WL034454
|
RAMESH PARASHR
|
00168
|
ICIC0000538
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2356849357
|
|
RAMESH CHAND
|
ICICI BANK LTD(508534)
|
|
180
|
BHINAY
|
RJ-272100204902563600/245
(पाडलिया)
|
2721002049NRG24100220241926254
|
10/02/2024
|
DIP KANVAR
|
2721002049WL034454
|
DIP KANVAR
|
00168
|
ICIC0000538
|
1056
|
1056
|
Processed
|
30/03/2024
|
|
2356849425
|
|
DEEP KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BHINAY
|
RJ-272100204902563600/246
(पाडलिया)
|
2721002049NRG24100220241926255
|
10/02/2024
|
DADI KALAL
|
2721002049WL034454
|
DADI KALAL
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849381
|
|
LADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BHINAY
|
RJ-272100204902563600/25
(पाडलिया)
|
2721002049NRG24100220241926258
|
10/02/2024
|
MAGNA
|
2721002049WL034454
|
MAGNA
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849539
|
|
MAGANA
|
ICICI BANK LTD(508534)
|
|
183
|
BHINAY
|
RJ-272100204902563600/250
(पाडलिया)
|
2721002049NRG24100220241926259
|
10/02/2024
|
PRLAD
|
2721002049WL034454
|
PRLAD
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849361
|
|
PRAHALAD PARASHAR
|
ICICI BANK LTD(508534)
|
|
184
|
BHINAY
|
RJ-272100204902563600/251
(पाडलिया)
|
2721002049NRG24100220241926260
|
10/02/2024
|
RAMPYARI
|
2721002049WL034454
|
RAMPYARI
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849405
|
|
RAMPYARI
|
ICICI BANK LTD(508534)
|
|
185
|
BHINAY
|
RJ-272100204902563600/253
(पाडलिया)
|
2721002049NRG24100220241926262
|
10/02/2024
|
ANOPI
|
2721002049WL034454
|
ANOPI
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849604
|
|
ANOPI KHATI
|
ICICI BANK LTD(508534)
|
|
186
|
BHINAY
|
RJ-272100204902563600/256
(पाडलिया)
|
2721002049NRG24100220241926263
|
10/02/2024
|
PRAM
|
2721002049WL034454
|
PRAM
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849600
|
|
PREM KUMHAR
|
ICICI BANK LTD(508534)
|
|
187
|
BHINAY
|
RJ-272100204902563600/257
(पाडलिया)
|
2721002049NRG24100220241926264
|
10/02/2024
|
SITA
|
2721002049WL034454
|
SITA
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849500
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
188
|
BHINAY
|
RJ-272100204902563600/265
(पाडलिया)
|
2721002049NRG24100220241926270
|
10/02/2024
|
nandu
|
2721002049WL034454
|
nandu
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849370
|
|
NANDU
|
ICICI BANK LTD(508534)
|
|
189
|
BHINAY
|
RJ-272100204902563600/266
(पाडलिया)
|
2721002049NRG24100220241926271
|
10/02/2024
|
BARJI
|
2721002049WL034454
|
BARJI
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356848871
|
|
BARJI BAIRWA
|
ICICI BANK LTD(508534)
|
|
190
|
BHINAY
|
RJ-272100204902563600/267
(पाडलिया)
|
2721002049NRG24100220241926272
|
10/02/2024
|
RASAL
|
2721002049WL034454
|
RASAL
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849493
|
|
RASAL
|
ICICI BANK LTD(508534)
|
|
191
|
BHINAY
|
RJ-272100204902563600/272
(पाडलिया)
|
2721002049NRG24100220241926275
|
10/02/2024
|
RASAL
|
2721002049WL034454
|
RASAL
|
00168
|
ICIC0000538
|
176
|
176
|
Processed
|
30/03/2024
|
|
2356849140
|
|
RASAL
|
ICICI BANK LTD(508534)
|
|
192
|
BHINAY
|
RJ-272100204902563600/279
(पाडलिया)
|
2721002049NRG24100220241926280
|
10/02/2024
|
SITA
|
2721002049WL034454
|
SITA
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849266
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BHINAY
|
RJ-272100204902563600/28
(पाडलिया)
|
2721002049NRG24100220241926281
|
10/02/2024
|
BHURI
|
2721002049WL034454
|
BHURI
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849445
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BHINAY
|
RJ-272100204902563600/281
(पाडलिया)
|
2721002049NRG24100220241926283
|
10/02/2024
|
shushla
|
2721002049WL034454
|
shushla
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849432
|
|
SUSHILA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BHINAY
|
RJ-272100204902563600/285
(पाडलिया)
|
2721002049NRG24100220241926286
|
10/02/2024
|
sima
|
2721002049WL034454
|
sima
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849263
|
|
SIMA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BHINAY
|
RJ-272100204902563600/286
(पाडलिया)
|
2721002049NRG24100220241926287
|
10/02/2024
|
vakila
|
2721002049WL034454
|
vakila
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356848849
|
|
VAKEELA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BHINAY
|
RJ-272100204902563600/288
(पाडलिया)
|
2721002049NRG24100220241926288
|
10/02/2024
|
surma
|
2721002049WL034454
|
surma
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849345
|
|
SURMA REBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BHINAY
|
RJ-272100204902563600/29
(पाडलिया)
|
2721002049NRG24100220241926290
|
10/02/2024
|
indra
|
2721002049WL034454
|
indra
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849439
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BHINAY
|
RJ-272100204902563600/293
(पाडलिया)
|
2721002049NRG24100220241926291
|
10/02/2024
|
INDRA
|
2721002049WL034454
|
INDRA
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356848999
|
|
INDRA DEWASI
|
ICICI BANK LTD(508534)
|
|
200
|
BHINAY
|
RJ-272100204902563600/294
(पाडलिया)
|
2721002049NRG24100220241926292
|
10/02/2024
|
leela
|
2721002049WL034454
|
leela
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849023
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BHINAY
|
RJ-272100204902563600/295
(पाडलिया)
|
2721002049NRG24100220241926293
|
10/02/2024
|
rukma
|
2721002049WL034454
|
rukma
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849380
|
|
RUKMA DEVI BHEEL
|
ICICI BANK LTD(508534)
|
|
202
|
BHINAY
|
RJ-272100204902563600/296
(पाडलिया)
|
2721002049NRG24100220241926294
|
10/02/2024
|
chandi
|
2721002049WL034454
|
chandi
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849022
|
|
CHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BHINAY
|
RJ-272100204902563600/299
(पाडलिया)
|
2721002049NRG24100220241926296
|
10/02/2024
|
sita
|
2721002049WL034454
|
sita
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849382
|
|
SEETA
|
ICICI BANK LTD(508534)
|
|
204
|
BHINAY
|
RJ-272100204902563600/3
(पाडलिया)
|
2721002049NRG24100220241926297
|
10/02/2024
|
indra
|
2721002049WL034454
|
indra
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849110
|
|
INDRA DEVI JAT
|
ICICI BANK LTD(508534)
|
|
205
|
BHINAY
|
RJ-272100204902563600/30
(पाडलिया)
|
2721002049NRG24100220241926298
|
10/02/2024
|
kasar
|
2721002049WL034454
|
kasar
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849497
|
|
KESAR
|
ICICI BANK LTD(508534)
|
|
206
|
BHINAY
|
RJ-272100204902563600/301
(पाडलिया)
|
2721002049NRG24100220241926300
|
10/02/2024
|
sayari
|
2721002049WL034454
|
sayari
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849609
|
|
SAYARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
BHINAY
|
RJ-272100204902563600/303
(पाडलिया)
|
2721002049NRG24100220241926302
|
10/02/2024
|
praym
|
2721002049WL034454
|
praym
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849527
|
|
PREM BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BHINAY
|
RJ-272100204902563600/307
(पाडलिया)
|
2721002049NRG24100220241926304
|
10/02/2024
|
DHAPU
|
2721002049WL034454
|
DHAPU
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849489
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BHINAY
|
RJ-272100204902563600/308
(पाडलिया)
|
2721002049NRG24100220241926305
|
10/02/2024
|
MANBHAR
|
2721002049WL034454
|
MANBHAR
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849009
|
|
MANBHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BHINAY
|
RJ-272100204902563600/309
(पाडलिया)
|
2721002049NRG24100220241926306
|
10/02/2024
|
SAJNI
|
2721002049WL034454
|
SAJNI
|
00168
|
ICIC0000538
|
1408
|
1408
|
Processed
|
30/03/2024
|
|
2356849496
|
|
SAJNI
|
ICICI BANK LTD(508534)
|
|
211
|
BHINAY
|
RJ-272100204902563600/31
(पाडलिया)
|
2721002049NRG24100220241926307
|
10/02/2024
|
RAMTI
|
2721002049WL034454
|
RAMTI
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849451
|
|
RAMTI DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
212
|
BHINAY
|
RJ-272100204902563600/312
(पाडलिया)
|
2721002049NRG24100220241926309
|
10/02/2024
|
MANBHAR
|
2721002049WL034454
|
MANBHAR
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849612
|
|
MANABHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BHINAY
|
RJ-272100204902563600/313
(पाडलिया)
|
2721002049NRG24100220241926310
|
10/02/2024
|
chhoti
|
2721002049WL034454
|
chhoti
|
00168
|
ICIC0000538
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2356849447
|
|
CHHOTI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BHINAY
|
RJ-272100204902563600/318
(पाडलिया)
|
2721002049NRG24100220241926314
|
10/02/2024
|
bhuli
|
2721002049WL034454
|
bhuli
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849162
|
|
BHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BHINAY
|
RJ-272100204902563600/329
(पाडलिया)
|
2721002049NRG24100220241926321
|
10/02/2024
|
uchava
|
2721002049WL034454
|
uchava
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849606
|
|
UCHHABA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BHINAY
|
RJ-272100204902563600/33
(पाडलिया)
|
2721002049NRG24100220241926322
|
10/02/2024
|
manju
|
2721002049WL034454
|
manju
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356848912
|
|
MANJU GOSWAMI WO RAMSWAROOP GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
BHINAY
|
RJ-272100204902563600/333
(पाडलिया)
|
2721002049NRG24100220241926326
|
10/02/2024
|
kaniya
|
2721002049WL034454
|
kaniya
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849152
|
|
KANYA DEVI BHIL
|
ICICI BANK LTD(508534)
|
|
218
|
BHINAY
|
RJ-272100204902563600/336
(पाडलिया)
|
2721002049NRG24100220241926328
|
10/02/2024
|
KANTA
|
2721002049WL034454
|
KANTA
|
00168
|
ICIC0000538
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2356849598
|
|
KANTA BAIRWA
|
ICICI BANK LTD(508534)
|
|
219
|
BHINAY
|
RJ-272100204902563600/34
(पाडलिया)
|
2721002049NRG24100220241926331
|
10/02/2024
|
ramsaurp
|
2721002049WL034454
|
ramsaurp
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849135
|
|
RAMSWARUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BHINAY
|
RJ-272100204902563600/342
(पाडलिया)
|
2721002049NRG24100220241926334
|
10/02/2024
|
NARAYAN
|
2721002049WL034454
|
NARAYAN
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356848854
|
|
NARAYAN
|
ICICI BANK LTD(508534)
|
|
221
|
BHINAY
|
RJ-272100204902563600/344
(पाडलिया)
|
2721002049NRG24100220241926336
|
10/02/2024
|
manraj
|
2721002049WL034454
|
manraj
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849385
|
|
MANDRAJ GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BHINAY
|
RJ-272100204902563600/347
(पाडलिया)
|
2721002049NRG24100220241926337
|
10/02/2024
|
badam
|
2721002049WL034454
|
badam
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849411
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
|
223
|
BHINAY
|
RJ-272100204902563600/349
(पाडलिया)
|
2721002049NRG24100220241926339
|
10/02/2024
|
NANDU
|
2721002049WL034454
|
NANDU
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849526
|
|
NANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BHINAY
|
RJ-272100204902563600/359
(पाडलिया)
|
2721002049NRG24100220241926343
|
10/02/2024
|
RAMKARAN
|
2721002049WL034454
|
RAMKARAN
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849191
|
|
RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
BHINAY
|
RJ-272100204902563600/362
(पाडलिया)
|
2721002049NRG24100220241925802
|
10/02/2024
|
tirlok
|
2721002049WL034448
|
tirlok
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849533
|
|
TRILOKCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BHINAY
|
RJ-272100204902563600/363
(पाडलिया)
|
2721002049NRG24100220241925803
|
10/02/2024
|
sajan shing
|
2721002049WL034448
|
sajan shing
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849399
|
|
SAJJAN SINGH RATHORE
|
ICICI BANK LTD(508534)
|
|
227
|
BHINAY
|
RJ-272100204902563600/367
(पाडलिया)
|
2721002049NRG24100220241925805
|
10/02/2024
|
samim
|
2721002049WL034448
|
samim
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849522
|
|
SAMIM BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BHINAY
|
RJ-272100204902563600/372
(पाडलिया)
|
2721002049NRG24100220241925809
|
10/02/2024
|
bana
|
2721002049WL034448
|
bana
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849516
|
|
BANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BHINAY
|
RJ-272100204902563600/373
(पाडलिया)
|
2721002049NRG24100220241925810
|
10/02/2024
|
kamlesh devi
|
2721002049WL034448
|
kamlesh devi
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356848868
|
|
KAMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BHINAY
|
RJ-272100204902563600/378
(पाडलिया)
|
2721002049NRG24100220241925811
|
10/02/2024
|
BADAM
|
2721002049WL034448
|
BADAM
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849358
|
|
BADAM
|
ICICI BANK LTD(508534)
|
|
231
|
BHINAY
|
RJ-272100204902563600/38
(पाडलिया)
|
2721002049NRG24100220241925813
|
10/02/2024
|
sohani
|
2721002049WL034448
|
sohani
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849443
|
|
PARASI DEVI KUMHAR
|
ICICI BANK LTD(508534)
|
|
232
|
BHINAY
|
RJ-272100204902563600/380
(पाडलिया)
|
2721002049NRG24100220241925814
|
10/02/2024
|
MANBHAR
|
2721002049WL034448
|
MANBHAR
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849531
|
|
MANABHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BHINAY
|
RJ-272100204902563600/383
(पाडलिया)
|
2721002049NRG24100220241925815
|
10/02/2024
|
mansa
|
2721002049WL034448
|
mansa
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356848909
|
|
MANSA
|
ICICI BANK LTD(508534)
|
|
234
|
BHINAY
|
RJ-272100204902563600/384
(पाडलिया)
|
2721002049NRG24100220241925816
|
10/02/2024
|
saroj
|
2721002049WL034448
|
saroj
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849515
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
235
|
BHINAY
|
RJ-272100204902563600/39
(पाडलिया)
|
2721002049NRG24100220241925820
|
10/02/2024
|
pram
|
2721002049WL034448
|
pram
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849514
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
236
|
BHINAY
|
RJ-272100204902563600/391
(पाडलिया)
|
2721002049NRG24100220241925821
|
10/02/2024
|
DURGA
|
2721002049WL034448
|
DURGA
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356848873
|
|
DURGA DEVI KUMAR
|
ICICI BANK LTD(508534)
|
|
237
|
BHINAY
|
RJ-272100204902563600/4
(पाडलिया)
|
2721002049NRG24100220241925828
|
10/02/2024
|
kamlesh
|
2721002049WL034448
|
kamlesh
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849440
|
|
KAMLESH JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BHINAY
|
RJ-272100204902563600/40
(पाडलिया)
|
2721002049NRG24100220241925829
|
10/02/2024
|
goti
|
2721002049WL034448
|
goti
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849442
|
|
GOTTI DEVI KUMHAR
|
ICICI BANK LTD(508534)
|
|
239
|
BHINAY
|
RJ-272100204902563600/404
(पाडलिया)
|
2721002049NRG24100220241925832
|
10/02/2024
|
mena
|
2721002049WL034448
|
mena
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849396
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BHINAY
|
RJ-272100204902563600/405
(पाडलिया)
|
2721002049NRG24100220241925833
|
10/02/2024
|
satyaran
|
2721002049WL034448
|
satyaran
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849133
|
|
SATYANARAYAN
|
ICICI BANK LTD(508534)
|
|
241
|
BHINAY
|
RJ-272100204902563600/42
(पाडलिया)
|
2721002049NRG24100220241925838
|
10/02/2024
|
mangu
|
2721002049WL034448
|
mangu
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849389
|
|
MANGU REBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BHINAY
|
RJ-272100204902563600/421
(पाडलिया)
|
2721002049NRG24100220241925840
|
10/02/2024
|
gamla
|
2721002049WL034448
|
gamla
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356848892
|
|
GAMALA
|
ICICI BANK LTD(508534)
|
|
243
|
BHINAY
|
RJ-272100204902563600/462
(पाडलिया)
|
2721002049NRG24100220241925843
|
10/02/2024
|
VANDNA
|
2721002049WL034448
|
VANDNA
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849355
|
|
VANDANA DAROGA
|
ICICI BANK LTD(508534)
|
|
244
|
BHINAY
|
RJ-272100204902563600/500
(पाडलिया)
|
2721002049NRG24100220241925846
|
10/02/2024
|
bhwani
|
2721002049WL034448
|
bhwani
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356848853
|
|
MR BHAVANI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHINAY
|
RJ-272100204902563600/500
(पाडलिया)
|
2721002049NRG24100220241925845
|
10/02/2024
|
FORNTA
|
2721002049WL034448
|
FORNTA
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849190
|
|
FORANTA
|
ICICI BANK LTD(508534)
|
|
246
|
BHINAY
|
RJ-272100204902563600/51
(पाडलिया)
|
2721002049NRG24100220241925847
|
10/02/2024
|
mahawer
|
2721002049WL034448
|
mahawer
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356848914
|
|
MAHAVEER JAT SO RAMDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
BHINAY
|
RJ-272100204902563600/52
(पाडलिया)
|
2721002049NRG24100220241925848
|
10/02/2024
|
rasal
|
2721002049WL034448
|
rasal
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849265
|
|
RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BHINAY
|
RJ-272100204902563600/54
(पाडलिया)
|
2721002049NRG24100220241925850
|
10/02/2024
|
mohara
|
2721002049WL034448
|
mohara
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849428
|
|
MOHARA
|
ICICI BANK LTD(508534)
|
|
249
|
BHINAY
|
RJ-272100204902563600/540
(पाडलिया)
|
2721002049NRG24100220241925851
|
10/02/2024
|
sonu
|
2721002049WL034448
|
sonu
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849529
|
|
SONU JAT
|
ICICI BANK LTD(508534)
|
|
250
|
BHINAY
|
RJ-272100204902563600/55
(पाडलिया)
|
2721002049NRG24100220241925852
|
10/02/2024
|
Jadav
|
2721002049WL034448
|
Jadav
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849126
|
|
JADAV MALI
|
ICICI BANK LTD(508534)
|
|
251
|
BHINAY
|
RJ-272100204902563600/58
(पाडलिया)
|
2721002049NRG24100220241925855
|
10/02/2024
|
bhairu lal
|
2721002049WL034448
|
bhairu lal
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849520
|
|
BHAIRU
|
ICICI BANK LTD(508534)
|
|
252
|
BHINAY
|
RJ-272100204902563600/6
(पाडलिया)
|
2721002049NRG24100220241925857
|
10/02/2024
|
HAJARILAL
|
2721002049WL034448
|
HAJARILAL
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2356849620
|
|
HAJARI
|
ICICI BANK LTD(508534)
|
|
253
|
BHINAY
|
RJ-272100204902563600/63
(पाडलिया)
|
2721002049NRG24100220241925860
|
10/02/2024
|
mohan
|
2721002049WL034448
|
mohan
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2356848861
|
|
MOHAN .
|
ICICI BANK LTD(508534)
|
|
254
|
BHINAY
|
RJ-272100204902563600/65
(पाडलिया)
|
2721002049NRG24100220241925862
|
10/02/2024
|
pram
|
2721002049WL034448
|
pram
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2356848906
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
255
|
BHINAY
|
RJ-272100204902563600/66
(पाडलिया)
|
2721002049NRG24100220241925863
|
10/02/2024
|
rampal
|
2721002049WL034448
|
rampal
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2356849402
|
|
RAMPAL MALI SON OF HIRA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
BHINAY
|
RJ-272100204902563600/69
(पाडलिया)
|
2721002049NRG24100220241925867
|
10/02/2024
|
gita
|
2721002049WL034448
|
gita
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2356849534
|
|
GITA DAROGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BHINAY
|
RJ-272100204902563600/7
(पाडलिया)
|
2721002049NRG24100220241925869
|
10/02/2024
|
sita devi
|
2721002049WL034448
|
sita devi
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2356849621
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
258
|
BHINAY
|
RJ-272100204902563600/70
(पाडलिया)
|
2721002049NRG24100220241925870
|
10/02/2024
|
ratni
|
2721002049WL034448
|
ratni
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2356848856
|
|
RATANI
|
ICICI BANK LTD(508534)
|
|
259
|
BHINAY
|
RJ-272100204902563600/71
(पाडलिया)
|
2721002049NRG24100220241925871
|
10/02/2024
|
lali
|
2721002049WL034448
|
lali
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849532
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BHINAY
|
RJ-272100204902563600/72
(पाडलिया)
|
2721002049NRG24100220241925872
|
10/02/2024
|
kamla
|
2721002049WL034448
|
kamla
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849528
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BHINAY
|
RJ-272100204902563600/74
(पाडलिया)
|
2721002049NRG24100220241925874
|
10/02/2024
|
sita devi
|
2721002049WL034448
|
sita devi
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849488
|
|
SEETA
|
ICICI BANK LTD(508534)
|
|
262
|
BHINAY
|
RJ-272100204902563600/75
(पाडलिया)
|
2721002049NRG24100220241925875
|
10/02/2024
|
jasoda
|
2721002049WL034448
|
jasoda
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356848894
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BHINAY
|
RJ-272100204902563600/77
(पाडलिया)
|
2721002049NRG24100220241926347
|
10/02/2024
|
maya
|
2721002049WL034454
|
maya
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849261
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BHINAY
|
RJ-272100204902563600/81
(पाडलिया)
|
2721002049NRG24100220241925879
|
10/02/2024
|
narani
|
2721002049WL034448
|
narani
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849436
|
|
NARAYANI DEVI
|
ICICI BANK LTD(508534)
|
|
265
|
BHINAY
|
RJ-272100204902563600/84
(पाडलिया)
|
2721002049NRG24100220241925880
|
10/02/2024
|
devkarn
|
2721002049WL034448
|
devkarn
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849521
|
|
DEVKARAN GURJAR
|
ICICI BANK LTD(508534)
|
|
266
|
BHINAY
|
RJ-272100204902563600/85
(पाडलिया)
|
2721002049NRG24100220241925881
|
10/02/2024
|
sajni
|
2721002049WL034448
|
sajni
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849423
|
|
SAJNI
|
ICICI BANK LTD(508534)
|
|
267
|
BHINAY
|
RJ-272100204902563600/87
(पाडलिया)
|
2721002049NRG24100220241925882
|
10/02/2024
|
pram
|
2721002049WL034448
|
pram
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849535
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BHINAY
|
RJ-272100204902563600/9
(पाडलिया)
|
2721002049NRG24100220241925885
|
10/02/2024
|
alol
|
2721002049WL034448
|
alol
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356848872
|
|
ALOL DEVI KUMAR
|
ICICI BANK LTD(508534)
|
|
269
|
BHINAY
|
RJ-272100204902563600/90
(पाडलिया)
|
2721002049NRG24100220241925886
|
10/02/2024
|
gulabi
|
2721002049WL034448
|
gulabi
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356848870
|
|
GULABI DEVI MAWADA
|
ICICI BANK LTD(508534)
|
|
270
|
BHINAY
|
RJ-272100204902563600/91
(पाडलिया)
|
2721002049NRG24100220241925887
|
10/02/2024
|
manju
|
2721002049WL034448
|
manju
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849109
|
|
MANJU JANGID
|
ICICI BANK LTD(508534)
|
|
271
|
BHINAY
|
RJ-272100204902563600/92
(पाडलिया)
|
2721002049NRG24100220241925888
|
10/02/2024
|
GEETA
|
2721002049WL034448
|
GEETA
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849446
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
272
|
BHINAY
|
RJ-272100204902563600/95
(पाडलिया)
|
2721002049NRG24100220241925891
|
10/02/2024
|
gisa
|
2721002049WL034448
|
gisa
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849131
|
|
GHEESA
|
ICICI BANK LTD(508534)
|
|
273
|
BHINAY
|
RJ-272100204902563600/99
(पाडलिया)
|
2721002049NRG24100220241925895
|
10/02/2024
|
lada
|
2721002049WL034448
|
lada
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849431
|
|
LADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BHINAY
|
RJ-272100204902563701/103
(पाडलिया)
|
2721002049NRG24100220241927615
|
10/02/2024
|
JHUMA
|
2721002049WL034473
|
JHUMA
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849105
|
|
JHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BHINAY
|
RJ-272100204902563701/104
(पाडलिया)
|
2721002049NRG24100220241927616
|
10/02/2024
|
surta
|
2721002049WL034473
|
surta
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849280
|
|
SURATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BHINAY
|
RJ-272100204902563701/109
(पाडलिया)
|
2721002049NRG24100220241927618
|
10/02/2024
|
kali
|
2721002049WL034473
|
kali
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849283
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BHINAY
|
RJ-272100204902563701/110
(पाडलिया)
|
2721002049NRG24100220241927620
|
10/02/2024
|
sugni
|
2721002049WL034473
|
sugni
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849400
|
|
SUGANI
|
ICICI BANK LTD(508534)
|
|
278
|
BHINAY
|
RJ-272100204902563701/115
(पाडलिया)
|
2721002049NRG24100220241927624
|
10/02/2024
|
GANDHI
|
2721002049WL034473
|
GANDHI
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849276
|
|
GANDHI DEVI JAT
|
ICICI BANK LTD(508534)
|
|
279
|
BHINAY
|
RJ-272100204902563701/116
(पाडलिया)
|
2721002049NRG24100220241927625
|
10/02/2024
|
BADRI
|
2721002049WL034473
|
BADRI
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849506
|
|
BADRI SO RAMDEV KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
BHINAY
|
RJ-272100204902563701/117
(पाडलिया)
|
2721002049NRG24100220241927626
|
10/02/2024
|
MENA
|
2721002049WL034473
|
MENA
|
00168
|
ICIC0000538
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849294
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BHINAY
|
RJ-272100204902563701/21
(पाडलिया)
|
2721002049NRG24100220241925905
|
10/02/2024
|
LAD
|
2721002049WL034450
|
LAD
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849228
|
|
LADU DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
282
|
BHINAY
|
RJ-272100204902563701/23
(पाडलिया)
|
2721002049NRG24100220241925908
|
10/02/2024
|
PARVATI
|
2721002049WL034450
|
PARVATI
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849253
|
|
PARWATI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BHINAY
|
RJ-272100204902563701/30
(पाडलिया)
|
2721002049NRG24100220241925914
|
10/02/2024
|
JASHODA
|
2721002049WL034450
|
JASHODA
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849398
|
|
JASODA WO MADHU GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
BHINAY
|
RJ-272100204902563701/32
(पाडलिया)
|
2721002049NRG24100220241925916
|
10/02/2024
|
KAMLA
|
2721002049WL034450
|
KAMLA
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356848901
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BHINAY
|
RJ-272100204902563701/36
(पाडलिया)
|
2721002049NRG24100220241925919
|
10/02/2024
|
CHAGNI
|
2721002049WL034450
|
CHAGNI
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849264
|
|
CHAGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BHINAY
|
RJ-272100204902563701/39
(पाडलिया)
|
2721002049NRG24100220241925921
|
10/02/2024
|
KAMLA
|
2721002049WL034450
|
KAMLA
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849348
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BHINAY
|
RJ-272100204902563701/41
(पाडलिया)
|
2721002049NRG24100220241925924
|
10/02/2024
|
SARVANI
|
2721002049WL034450
|
SARVANI
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849397
|
|
SHRAWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BHINAY
|
RJ-272100204902563701/47
(पाडलिया)
|
2721002049NRG24100220241925930
|
10/02/2024
|
RODU
|
2721002049WL034450
|
RODU
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849293
|
|
RODU
|
ICICI BANK LTD(508534)
|
|
289
|
BHINAY
|
RJ-272100204902563701/50
(पाडलिया)
|
2721002049NRG24100220241925934
|
10/02/2024
|
PARSI
|
2721002049WL034450
|
PARSI
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849127
|
|
PARASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
BHINAY
|
RJ-272100204902563701/51
(पाडलिया)
|
2721002049NRG24100220241925935
|
10/02/2024
|
PARI
|
2721002049WL034450
|
PARI
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849291
|
|
PARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BHINAY
|
RJ-272100204902563701/54
(पाडलिया)
|
2721002049NRG24100220241925937
|
10/02/2024
|
kishanlal
|
2721002049WL034450
|
kishanlal
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849288
|
|
KISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BHINAY
|
RJ-272100204902563701/56
(पाडलिया)
|
2721002049NRG24100220241925939
|
10/02/2024
|
Baraji
|
2721002049WL034450
|
Baraji
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849403
|
|
BARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BHINAY
|
RJ-272100204902563701/59
(पाडलिया)
|
2721002049NRG24100220241925942
|
10/02/2024
|
ramkaniya
|
2721002049WL034450
|
ramkaniya
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356848841
|
|
RAMKANYA WO SUKHLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
BHINAY
|
RJ-272100204902563701/6
(पाडलिया)
|
2721002049NRG24100220241925943
|
10/02/2024
|
bali
|
2721002049WL034450
|
bali
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849260
|
|
BALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BHINAY
|
RJ-272100204902563701/62
(पाडलिया)
|
2721002049NRG24100220241925946
|
10/02/2024
|
ugmi
|
2721002049WL034450
|
ugmi
|
00168
|
ICIC0000538
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356849499
|
|
UGMI WO UGMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
BHINAY
|
RJ-272100204902563701/64
(पाडलिया)
|
2721002049NRG24100220241925948
|
10/02/2024
|
gopal
|
2721002049WL034450
|
gopal
|
00168
|
ICIC0000538
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356849404
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BHINAY
|
RJ-272100204902563701/65
(पाडलिया)
|
2721002049NRG24100220241925949
|
10/02/2024
|
rasal
|
2721002049WL034450
|
rasal
|
00168
|
ICIC0000538
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356849231
|
|
RASAL DEVI KHAROL
|
ICICI BANK LTD(508534)
|
|
298
|
BHINAY
|
RJ-272100204902563701/68
(पाडलिया)
|
2721002049NRG24100220241925951
|
10/02/2024
|
sumitra
|
2721002049WL034450
|
sumitra
|
00168
|
ICIC0000538
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356849289
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
299
|
BHINAY
|
RJ-272100204902563701/70
(पाडलिया)
|
2721002049NRG24100220241925953
|
10/02/2024
|
ladi
|
2721002049WL034450
|
ladi
|
00168
|
ICIC0000538
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356849509
|
|
LADI DEVI W/O GHEESA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
BHINAY
|
RJ-272100204902563701/72
(पाडलिया)
|
2721002049NRG24100220241925955
|
10/02/2024
|
manbhar
|
2721002049WL034450
|
manbhar
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849498
|
|
MANBHAR
|
ICICI BANK LTD(508534)
|
|
301
|
BHINAY
|
RJ-272100204902563701/77
(पाडलिया)
|
2721002049NRG24100220241925959
|
10/02/2024
|
rupal
|
2721002049WL034450
|
rupal
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849229
|
|
RUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BHINAY
|
RJ-272100204902563701/8
(पाडलिया)
|
2721002049NRG24100220241925962
|
10/02/2024
|
bhuri
|
2721002049WL034450
|
bhuri
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849387
|
|
BHURI WO RAMDEV KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
BHINAY
|
RJ-272100204902563701/84
(पाडलिया)
|
2721002049NRG24100220241925967
|
10/02/2024
|
laxman
|
2721002049WL034450
|
laxman
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849414
|
|
LAXMAN
|
ICICI BANK LTD(508534)
|
|
304
|
BHINAY
|
RJ-272100204902563701/89
(पाडलिया)
|
2721002049NRG24100220241925969
|
10/02/2024
|
bali
|
2721002049WL034450
|
bali
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849290
|
|
BALI
|
ICICI BANK LTD(508534)
|
|
305
|
BHINAY
|
RJ-272100204902563701/9
(पाडलिया)
|
2721002049NRG24100220241925970
|
10/02/2024
|
chotu
|
2721002049WL034450
|
chotu
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849420
|
|
CHHOTU SO MANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
BHINAY
|
RJ-272100204902563701/90
(पाडलिया)
|
2721002049NRG24100220241925971
|
10/02/2024
|
kalu
|
2721002049WL034450
|
kalu
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849407
|
|
KALU KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
BHINAY
|
RJ-272100204902563701/97
(पाडलिया)
|
2721002049NRG24100220241925976
|
10/02/2024
|
durga
|
2721002049WL034450
|
durga
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849513
|
|
DURGA
|
ICICI BANK LTD(508534)
|
|
308
|
BHINAY
|
RJ-272100204902563701/98
(पाडलिया)
|
2721002049NRG24100220241925977
|
10/02/2024
|
maya
|
2721002049WL034450
|
maya
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849234
|
|
MAYA GUJAR
|
ICICI BANK LTD(508534)
|
|
309
|
BHINAY
|
RJ-272100204902564000/10
(पाडलिया)
|
2721002049NRG24100220241925342
|
10/02/2024
|
KAISAR
|
2721002049WL034446
|
KAISAR
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849347
|
|
KESHAR DEVI
|
ICICI BANK LTD(508534)
|
|
310
|
BHINAY
|
RJ-272100204902564000/103
(पाडलिया)
|
2721002049NRG24100220241925346
|
10/02/2024
|
KANTA
|
2721002049WL034446
|
KANTA
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849155
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
311
|
BHINAY
|
RJ-272100204902564000/105
(पाडलिया)
|
2721002049NRG24100220241925348
|
10/02/2024
|
NORATA
|
2721002049WL034446
|
NORATA
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2356848905
|
|
NORAT KHAROL
|
ICICI BANK LTD(508534)
|
|
312
|
BHINAY
|
RJ-272100204902564000/107
(पाडलिया)
|
2721002049NRG24100220241925349
|
10/02/2024
|
sita
|
2721002049WL034446
|
sita
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356848910
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
313
|
BHINAY
|
RJ-272100204902564000/111
(पाडलिया)
|
2721002049NRG24100220241925352
|
10/02/2024
|
lali
|
2721002049WL034446
|
lali
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356848913
|
|
LALI
|
ICICI BANK LTD(508534)
|
|
314
|
BHINAY
|
RJ-272100204902564000/121
(पाडलिया)
|
2721002049NRG24100220241925356
|
10/02/2024
|
kamla
|
2721002049WL034446
|
kamla
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356848904
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
315
|
BHINAY
|
RJ-272100204902564000/124
(पाडलिया)
|
2721002049NRG24100220241925358
|
10/02/2024
|
aasa
|
2721002049WL034446
|
aasa
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849159
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
BHINAY
|
RJ-272100204902564000/18
(पाडलिया)
|
2721002049NRG24100220241925377
|
10/02/2024
|
NYALI
|
2721002049WL034446
|
NYALI
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849154
|
|
NYALI DEVI
|
ICICI BANK LTD(508534)
|
|
317
|
BHINAY
|
RJ-272100204902564000/27
(पाडलिया)
|
2721002049NRG24100220241925387
|
10/02/2024
|
RODU
|
2721002049WL034446
|
RODU
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356848903
|
|
RODU
|
ICICI BANK LTD(508534)
|
|
318
|
BHINAY
|
RJ-272100204902564000/28
(पाडलिया)
|
2721002049NRG24100220241925388
|
10/02/2024
|
GEETA
|
2721002049WL034446
|
GEETA
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849153
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
319
|
BHINAY
|
RJ-272100204902564000/29
(पाडलिया)
|
2721002049NRG24100220241925389
|
10/02/2024
|
SHANTI
|
2721002049WL034446
|
SHANTI
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356848893
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
320
|
BHINAY
|
RJ-272100204902564000/30
(पाडलिया)
|
2721002049NRG24100220241925391
|
10/02/2024
|
CHAGNI
|
2721002049WL034446
|
CHAGNI
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849297
|
|
MRS CHAGANI
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHINAY
|
RJ-272100204902564000/32
(पाडलिया)
|
2721002049NRG24100220241925393
|
10/02/2024
|
kamla
|
2721002049WL034446
|
kamla
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356848863
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
322
|
BHINAY
|
RJ-272100204902564000/33
(पाडलिया)
|
2721002049NRG24100220241925394
|
10/02/2024
|
PARSI
|
2721002049WL034446
|
PARSI
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356848908
|
|
PARSI DEVI
|
ICICI BANK LTD(508534)
|
|
323
|
BHINAY
|
RJ-272100204902564000/34
(पाडलिया)
|
2721002049NRG24100220241925395
|
10/02/2024
|
SAYRI
|
2721002049WL034446
|
SAYRI
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849275
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
324
|
BHINAY
|
RJ-272100204902564000/35
(पाडलिया)
|
2721002049NRG24100220241925396
|
10/02/2024
|
MANBHAR
|
2721002049WL034446
|
MANBHAR
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849097
|
|
MANBHAR DEVI
|
ICICI BANK LTD(508534)
|
|
325
|
BHINAY
|
RJ-272100204902564000/36
(पाडलिया)
|
2721002049NRG24100220241925397
|
10/02/2024
|
GANESHI
|
2721002049WL034446
|
GANESHI
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849104
|
|
GANESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
BHINAY
|
RJ-272100204902564000/37
(पाडलिया)
|
2721002049NRG24100220241925398
|
10/02/2024
|
Seeta
|
2721002049WL034446
|
Seeta
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849277
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
327
|
BHINAY
|
RJ-272100204902564000/38
(पाडलिया)
|
2721002049NRG24100220241925400
|
10/02/2024
|
manbhar
|
2721002049WL034446
|
manbhar
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849286
|
|
MANBHARI
|
ICICI BANK LTD(508534)
|
|
328
|
BHINAY
|
RJ-272100204902564000/41
(पाडलिया)
|
2721002049NRG24100220241925404
|
10/02/2024
|
manju
|
2721002049WL034446
|
manju
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356848864
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
329
|
BHINAY
|
RJ-272100204902564000/43
(पाडलिया)
|
2721002049NRG24100220241925406
|
10/02/2024
|
ANTA
|
2721002049WL034446
|
ANTA
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849001
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
330
|
BHINAY
|
RJ-272100204902564000/45
(पाडलिया)
|
2721002049NRG24100220241925408
|
10/02/2024
|
DEU
|
2721002049WL034446
|
DEU
|
00168
|
ICIC0000538
|
1218
|
1218
|
Processed
|
30/03/2024
|
|
2356849161
|
|
DEU
|
ICICI BANK LTD(508534)
|
|
331
|
BHINAY
|
RJ-272100204902564000/46
(पाडलिया)
|
2721002049NRG24100220241925409
|
10/02/2024
|
LALI
|
2721002049WL034446
|
LALI
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849284
|
|
LALI
|
ICICI BANK LTD(508534)
|
|
332
|
BHINAY
|
RJ-272100204902564000/47
(पाडलिया)
|
2721002049NRG24100220241925410
|
10/02/2024
|
KANCHAN
|
2721002049WL034446
|
KANCHAN
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849292
|
|
KANCHAN
|
ICICI BANK LTD(508534)
|
|
333
|
BHINAY
|
RJ-272100204902564000/48
(पाडलिया)
|
2721002049NRG24100220241925411
|
10/02/2024
|
GANGA
|
2721002049WL034446
|
GANGA
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849350
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
334
|
BHINAY
|
RJ-272100204902564000/49
(पाडलिया)
|
2721002049NRG24100220241925412
|
10/02/2024
|
INDRA
|
2721002049WL034446
|
INDRA
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356848907
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
335
|
BHINAY
|
RJ-272100204902564000/54
(पाडलिया)
|
2721002049NRG24100220241925418
|
10/02/2024
|
VISHNU
|
2721002049WL034446
|
VISHNU
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849395
|
|
VISHNU DEVI
|
ICICI BANK LTD(508534)
|
|
336
|
BHINAY
|
RJ-272100204902564000/57
(पाडलिया)
|
2721002049NRG24100220241925421
|
10/02/2024
|
GEETA
|
2721002049WL034446
|
GEETA
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849002
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
337
|
BHINAY
|
RJ-272100204902564000/58
(पाडलिया)
|
2721002049NRG24100220241925422
|
10/02/2024
|
RASAL
|
2721002049WL034446
|
RASAL
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849158
|
|
RASAL DEVI
|
ICICI BANK LTD(508534)
|
|
338
|
BHINAY
|
RJ-272100204902564000/6
(पाडलिया)
|
2721002049NRG24100220241925423
|
10/02/2024
|
SAMOATI
|
2721002049WL034446
|
SAMOATI
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849146
|
|
SAMPTI DEVI
|
ICICI BANK LTD(508534)
|
|
339
|
BHINAY
|
RJ-272100204902564000/61
(पाडलिया)
|
2721002049NRG24100220241925425
|
10/02/2024
|
SHANTI
|
2721002049WL034446
|
SHANTI
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849221
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
340
|
BHINAY
|
RJ-272100204902564000/64
(पाडलिया)
|
2721002049NRG24100220241925427
|
10/02/2024
|
SURTA
|
2721002049WL034446
|
SURTA
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356848900
|
|
SURTA
|
ICICI BANK LTD(508534)
|
|
341
|
BHINAY
|
RJ-272100204902564000/65
(पाडलिया)
|
2721002049NRG24100220241925428
|
10/02/2024
|
SEEMA
|
2721002049WL034446
|
SEEMA
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849285
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
342
|
BHINAY
|
RJ-272100204902564000/69
(पाडलिया)
|
2721002049NRG24100220241925430
|
10/02/2024
|
SUKHLAL
|
2721002049WL034446
|
SUKHLAL
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849282
|
|
SUKHLAL JAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
343
|
BHINAY
|
RJ-272100204902564000/7
(पाडलिया)
|
2721002049NRG24100220241925431
|
10/02/2024
|
LALITA
|
2721002049WL034446
|
LALITA
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849346
|
|
LALITA DEVI SADU
|
ICICI BANK LTD(508534)
|
|
344
|
BHINAY
|
RJ-272100204902564000/71
(पाडलिया)
|
2721002049NRG24100220241925433
|
10/02/2024
|
MANBHAR
|
2721002049WL034446
|
MANBHAR
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356848911
|
|
MANBHAR DEVI
|
ICICI BANK LTD(508534)
|
|
345
|
BHINAY
|
RJ-272100204902564000/72
(पाडलिया)
|
2721002049NRG24100220241925434
|
10/02/2024
|
Parvati
|
2721002049WL034446
|
Parvati
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849101
|
|
PARWATI DEVI
|
ICICI BANK LTD(508534)
|
|
346
|
BHINAY
|
RJ-272100204902564000/73
(पाडलिया)
|
2721002049NRG24100220241925435
|
10/02/2024
|
MAMTA
|
2721002049WL034446
|
MAMTA
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356848865
|
|
MAMTA DEVI GUJAR
|
ICICI BANK LTD(508534)
|
|
347
|
BHINAY
|
RJ-272100204902564000/75
(पाडलिया)
|
2721002049NRG24100220241925437
|
10/02/2024
|
BHULA
|
2721002049WL034446
|
BHULA
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849429
|
|
BHULA
|
ICICI BANK LTD(508534)
|
|
348
|
BHINAY
|
RJ-272100204902564000/79
(पाडलिया)
|
2721002049NRG24100220241925440
|
10/02/2024
|
gyarsi
|
2721002049WL034446
|
gyarsi
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849279
|
|
MRS GYARASI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
349
|
BHINAY
|
RJ-272100204902564000/8
(पाडलिया)
|
2721002049NRG24100220241925441
|
10/02/2024
|
PREM
|
2721002049WL034446
|
PREM
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356848902
|
|
MS PREMI
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHINAY
|
RJ-272100204902564000/80
(पाडलिया)
|
2721002049NRG24100220241925442
|
10/02/2024
|
SEEMA
|
2721002049WL034446
|
SEEMA
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849222
|
|
SIMA DEVI
|
ICICI BANK LTD(508534)
|
|
351
|
BHINAY
|
RJ-272100204902564000/82
(पाडलिया)
|
2721002049NRG24100220241925444
|
10/02/2024
|
SADU
|
2721002049WL034446
|
SADU
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849287
|
|
SADDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
BHINAY
|
RJ-272100204902564000/9
(पाडलिया)
|
2721002049NRG24100220241925451
|
10/02/2024
|
MANBHAR
|
2721002049WL034446
|
MANBHAR
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849018
|
|
MANABHAR DEVI SADHU
|
ICICI BANK LTD(508534)
|
|
353
|
BHINAY
|
RJ-272100204902564000/91
(पाडलिया)
|
2721002049NRG24100220241925452
|
10/02/2024
|
BARJI
|
2721002049WL034446
|
BARJI
|
00168
|
ICIC0000538
|
1218
|
1218
|
Processed
|
30/03/2024
|
|
2356849278
|
|
BARJI DEVI
|
ICICI BANK LTD(508534)
|
|
354
|
BHINAY
|
RJ-272100204902564000/92
(पाडलिया)
|
2721002049NRG24100220241925454
|
10/02/2024
|
NARENDRA
|
2721002049WL034446
|
NARENDRA
|
00168
|
ICIC0000538
|
522
|
522
|
Processed
|
30/03/2024
|
|
2356849394
|
|
MR NARENDRA JAT
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHINAY
|
RJ-272100204902564000/93
(पाडलिया)
|
2721002049NRG24100220241925455
|
10/02/2024
|
SAVITRI
|
2721002049WL034446
|
SAVITRI
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849441
|
|
SAVITRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
BHINAY
|
RJ-272100204902564000/96
(पाडलिया)
|
2721002049NRG24100220241925458
|
10/02/2024
|
rupa
|
2721002049WL034446
|
rupa
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356848858
|
|
RUPA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633188
|
633188
|
|
|
|
|
|
|
|
|
357
|
BHINAY
|
RJ-272100204902563600/732
(पाडलिया)
|
2721002049NRG24100220241926346
|
10/02/2024
|
Jaidav
|
2721002049WL034454
|
Jaidav
|
00168
|
ICIC0006665
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2356849085
|
|
JAY DEV SINGH S/O SATYA DEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
358
|
BHINAY
|
RJ-272100204902563500/112
(पाडलिया)
|
2721002049NRG24100220241926030
|
10/02/2024
|
GOPAL
|
2721002049WL034452
|
GOPAL
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849363
|
|
RAMGOPAL
|
ICICI BANK LTD(508534)
|
|
359
|
BHINAY
|
RJ-272100204902563500/119
(पाडलिया)
|
2721002049NRG24100220241926036
|
10/02/2024
|
SONI
|
2721002049WL034452
|
SONI
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356848915
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
BHINAY
|
RJ-272100204902563500/125
(पाडलिया)
|
2721002049NRG24100220241926041
|
10/02/2024
|
RADHESHYAM
|
2721002049WL034452
|
RADHESHYAM
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356848928
|
|
RADHESHYAM .
|
ICICI BANK LTD(508534)
|
|
361
|
BHINAY
|
RJ-272100204902563500/129
(पाडलिया)
|
2721002049NRG24100220241926045
|
10/02/2024
|
BHAGCHAND
|
2721002049WL034452
|
BHAGCHAND
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849025
|
|
BHAGCHAND MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
BHINAY
|
RJ-272100204902563500/13
(पाडलिया)
|
2721002049NRG24100220241926046
|
10/02/2024
|
laxminarayan
|
2721002049WL034452
|
laxminarayan
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849117
|
|
LAKSHMINARAYAN JI
|
ICICI BANK LTD(508534)
|
|
363
|
BHINAY
|
RJ-272100204902563500/131
(पाडलिया)
|
2721002049NRG24100220241926048
|
10/02/2024
|
RUKAMA
|
2721002049WL034452
|
RUKAMA
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849044
|
|
RUKMA DEVI
|
ICICI BANK LTD(508534)
|
|
364
|
BHINAY
|
RJ-272100204902563500/147
(पाडलिया)
|
2721002049NRG24100220241926062
|
10/02/2024
|
MANI
|
2721002049WL034452
|
MANI
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849027
|
|
MANI DEVI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
BHINAY
|
RJ-272100204902563500/153
(पाडलिया)
|
2721002049NRG24100220241926068
|
10/02/2024
|
DASHRATH
|
2721002049WL034452
|
DASHRATH
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849334
|
|
DASHRATH
|
ICICI BANK LTD(508534)
|
|
366
|
BHINAY
|
RJ-272100204902563500/154
(पाडलिया)
|
2721002049NRG24100220241926069
|
10/02/2024
|
KANARAM
|
2721002049WL034452
|
KANARAM
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356848934
|
|
KANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
BHINAY
|
RJ-272100204902563500/173
(पाडलिया)
|
2721002049NRG24100220241926083
|
10/02/2024
|
PRAHALAD
|
2721002049WL034452
|
PRAHALAD
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356848940
|
|
PRAHLAD
|
BANK OF BARODA(606985)
|
|
368
|
BHINAY
|
RJ-272100204902563500/179
(पाडलिया)
|
2721002049NRG24100220241926087
|
10/02/2024
|
MATHRA
|
2721002049WL034452
|
MATHRA
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849247
|
|
MATHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
BHINAY
|
RJ-272100204902563500/18
(पाडलिया)
|
2721002049NRG24100220241926088
|
10/02/2024
|
HAGAMA
|
2721002049WL034452
|
HAGAMA
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849169
|
|
HAGAMA GURJAR
|
ICICI BANK LTD(508534)
|
|
370
|
BHINAY
|
RJ-272100204902563500/186
(पाडलिया)
|
2721002049NRG24100220241926094
|
10/02/2024
|
CHOTI
|
2721002049WL034452
|
CHOTI
|
00168
|
ICIC0006817
|
175
|
175
|
Processed
|
30/03/2024
|
|
2356849335
|
|
CHHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
371
|
BHINAY
|
RJ-272100204902563500/189
(पाडलिया)
|
2721002049NRG24100220241926096
|
10/02/2024
|
GOVIND
|
2721002049WL034452
|
GOVIND
|
00168
|
ICIC0006817
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356849244
|
|
GOVINDRAM
|
ICICI BANK LTD(508534)
|
|
372
|
BHINAY
|
RJ-272100204902563500/191
(पाडलिया)
|
2721002049NRG24100220241926099
|
10/02/2024
|
SUVA
|
2721002049WL034452
|
SUVA
|
00168
|
ICIC0006817
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356849182
|
|
SUVA DEVI
|
ICICI BANK LTD(508534)
|
|
373
|
BHINAY
|
RJ-272100204902563500/197
(पाडलिया)
|
2721002049NRG24100220241926103
|
10/02/2024
|
SEETA
|
2721002049WL034452
|
SEETA
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849274
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
BHINAY
|
RJ-272100204902563500/199
(पाडलिया)
|
2721002049NRG24100220241926104
|
10/02/2024
|
MAYA
|
2721002049WL034452
|
MAYA
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849243
|
|
MATHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
BHINAY
|
RJ-272100204902563500/2
(पाडलिया)
|
2721002049NRG24100220241926105
|
10/02/2024
|
RAMTI
|
2721002049WL034452
|
RAMTI
|
00168
|
ICIC0006817
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849043
|
|
RAMTI DEVI
|
ICICI BANK LTD(508534)
|
|
376
|
BHINAY
|
RJ-272100204902563500/218
(पाडलिया)
|
2721002049NRG24100220241925979
|
10/02/2024
|
BHOLI
|
2721002049WL034451
|
BHOLI
|
00168
|
ICIC0006817
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356849354
|
|
BHOLI DEVI
|
ICICI BANK LTD(508534)
|
|
377
|
BHINAY
|
RJ-272100204902563500/222
(पाडलिया)
|
2721002049NRG24100220241925982
|
10/02/2024
|
GHISI
|
2721002049WL034451
|
GHISI
|
00168
|
ICIC0006817
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356848869
|
|
GHISI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
BHINAY
|
RJ-272100204902563500/224
(पाडलिया)
|
2721002049NRG24100220241925983
|
10/02/2024
|
SUSHILA
|
2721002049WL034451
|
SUSHILA
|
00168
|
ICIC0006817
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356849406
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
BHINAY
|
RJ-272100204902563500/231
(पाडलिया)
|
2721002049NRG24100220241925988
|
10/02/2024
|
Sayri
|
2721002049WL034451
|
Sayri
|
00168
|
ICIC0006817
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356849116
|
|
SAYARI
|
ICICI BANK LTD(508534)
|
|
380
|
BHINAY
|
RJ-272100204902563500/246
(पाडलिया)
|
2721002049NRG24100220241926131
|
10/02/2024
|
GULABI
|
2721002049WL034453
|
GULABI
|
00168
|
ICIC0006817
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849050
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
BHINAY
|
RJ-272100204902563500/253
(पाडलिया)
|
2721002049NRG24100220241926137
|
10/02/2024
|
shamla
|
2721002049WL034453
|
shamla
|
00168
|
ICIC0006817
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849353
|
|
SEEMA JAT
|
ICICI BANK LTD(508534)
|
|
382
|
BHINAY
|
RJ-272100204902563500/256
(पाडलिया)
|
2721002049NRG24100220241926139
|
10/02/2024
|
DINDYAL
|
2721002049WL034453
|
DINDYAL
|
00168
|
ICIC0006817
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356848883
|
|
DEENDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
BHINAY
|
RJ-272100204902563500/259
(पाडलिया)
|
2721002049NRG24100220241926141
|
10/02/2024
|
gutaka
|
2721002049WL034453
|
gutaka
|
00168
|
ICIC0006817
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849123
|
|
SAROJ JAT
|
ICICI BANK LTD(508534)
|
|
384
|
BHINAY
|
RJ-272100204902563500/26
(पाडलिया)
|
2721002049NRG24100220241925989
|
10/02/2024
|
RAMKISHAN
|
2721002049WL034451
|
RAMKISHAN
|
00168
|
ICIC0006817
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356849171
|
|
HARU
|
ICICI BANK LTD(508534)
|
|
385
|
BHINAY
|
RJ-272100204902563500/281
(पाडलिया)
|
2721002049NRG24100220241926157
|
10/02/2024
|
Deepak
|
2721002049WL034453
|
Deepak
|
00168
|
ICIC0006817
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849122
|
|
DEEPAK KUMAR VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
BHINAY
|
RJ-272100204902563500/288
(पाडलिया)
|
2721002049NRG24100220241926162
|
10/02/2024
|
Pradhan
|
2721002049WL034453
|
Pradhan
|
00168
|
ICIC0006817
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356848930
|
|
MR PRADHAN JAT
|
STATE BANK OF INDIA(508548)
|
|
387
|
BHINAY
|
RJ-272100204902563500/37
(पाडलिया)
|
2721002049NRG24100220241926192
|
10/02/2024
|
CHHOTI
|
2721002049WL034453
|
CHHOTI
|
00168
|
ICIC0006817
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849330
|
|
CHHOTI
|
ICICI BANK LTD(508534)
|
|
388
|
BHINAY
|
RJ-272100204902563500/38
(पाडलिया)
|
2721002049NRG24100220241926193
|
10/02/2024
|
LAHURI
|
2721002049WL034453
|
LAHURI
|
00168
|
ICIC0006817
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849041
|
|
LAHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
BHINAY
|
RJ-272100204902563500/39
(पाडलिया)
|
2721002049NRG24100220241926194
|
10/02/2024
|
RASAL
|
2721002049WL034453
|
RASAL
|
00168
|
ICIC0006817
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849457
|
|
RASAL WO DALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
BHINAY
|
RJ-272100204902563500/4
(पाडलिया)
|
2721002049NRG24100220241926195
|
10/02/2024
|
SITA
|
2721002049WL034453
|
SITA
|
00168
|
ICIC0006817
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849246
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
BHINAY
|
RJ-272100204902563500/44
(पाडलिया)
|
2721002049NRG24100220241925999
|
10/02/2024
|
SITA
|
2721002049WL034451
|
SITA
|
00168
|
ICIC0006817
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356849245
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
392
|
BHINAY
|
RJ-272100204902563500/45
(पाडलिया)
|
2721002049NRG24100220241926200
|
10/02/2024
|
GOPAL
|
2721002049WL034453
|
GOPAL
|
00168
|
ICIC0006817
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849333
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
BHINAY
|
RJ-272100204902563500/46
(पाडलिया)
|
2721002049NRG24100220241926201
|
10/02/2024
|
KANI
|
2721002049WL034453
|
KANI
|
00168
|
ICIC0006817
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849338
|
|
KANI
|
ICICI BANK LTD(508534)
|
|
394
|
BHINAY
|
RJ-272100204902563500/48
(पाडलिया)
|
2721002049NRG24100220241926203
|
10/02/2024
|
SHARDA
|
2721002049WL034453
|
SHARDA
|
00168
|
ICIC0006817
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849227
|
|
SHARADA
|
ICICI BANK LTD(508534)
|
|
395
|
BHINAY
|
RJ-272100204902563500/54
(पाडलिया)
|
2721002049NRG24100220241926210
|
10/02/2024
|
RAMSWAROOP
|
2721002049WL034453
|
RAMSWAROOP
|
00168
|
ICIC0006817
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849367
|
|
RAMASVRUP
|
ICICI BANK LTD(508534)
|
|
396
|
BHINAY
|
RJ-272100204902563500/75
(पाडलिया)
|
2721002049NRG24100220241926228
|
10/02/2024
|
NORATI
|
2721002049WL034453
|
NORATI
|
00168
|
ICIC0006817
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356848929
|
|
NORTI .
|
ICICI BANK LTD(508534)
|
|
397
|
BHINAY
|
RJ-272100204902563500/8
(पाडलिया)
|
2721002049NRG24100220241926231
|
10/02/2024
|
MADHU
|
2721002049WL034453
|
MADHU
|
00168
|
ICIC0006817
|
1232
|
1232
|
Processed
|
30/03/2024
|
|
2356849331
|
|
MADHU
|
ICICI BANK LTD(508534)
|
|
398
|
BHINAY
|
RJ-272100204902563500/85
(पाडलिया)
|
2721002049NRG24100220241926007
|
10/02/2024
|
BIMA
|
2721002049WL034451
|
BIMA
|
00168
|
ICIC0006817
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356849036
|
|
VIMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
BHINAY
|
RJ-272100204902563500/87
(पाडलिया)
|
2721002049NRG24100220241926009
|
10/02/2024
|
KISHANLAL
|
2721002049WL034451
|
KISHANLAL
|
00168
|
ICIC0006817
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2356849166
|
|
KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
BHINAY
|
RJ-272100204902563500/94
(पाडलिया)
|
2721002049NRG24100220241926015
|
10/02/2024
|
DHANRAJ
|
2721002049WL034451
|
DHANRAJ
|
00168
|
ICIC0006817
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2356849088
|
|
DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
BHINAY
|
RJ-272100204902563500/96
(पाडलिया)
|
2721002049NRG24100220241926017
|
10/02/2024
|
MAHAVEER
|
2721002049WL034451
|
MAHAVEER
|
00168
|
ICIC0006817
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356849086
|
|
MAHAVIR
|
ICICI BANK LTD(508534)
|
|
402
|
BHINAY
|
RJ-272100204902563500/97
(पाडलिया)
|
2721002049NRG24100220241926018
|
10/02/2024
|
SAJANI
|
2721002049WL034451
|
SAJANI
|
00168
|
ICIC0006817
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356849046
|
|
SAJANI
|
ICICI BANK LTD(508534)
|
|
403
|
BHINAY
|
RJ-272100204902563600/100
(पाडलिया)
|
2721002049NRG24100220241926523
|
10/02/2024
|
chotu
|
2721002049WL034457
|
chotu
|
00168
|
ICIC0006817
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356848879
|
|
CHOTU
|
ICICI BANK LTD(508534)
|
|
404
|
BHINAY
|
RJ-272100204902563600/105
(पाडलिया)
|
2721002049NRG24100220241926528
|
10/02/2024
|
MOUSAMI
|
2721002049WL034457
|
MOUSAMI
|
00168
|
ICIC0006817
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849618
|
|
MOSAMI
|
ICICI BANK LTD(508534)
|
|
405
|
BHINAY
|
RJ-272100204902563600/107
(पाडलिया)
|
2721002049NRG24100220241926529
|
10/02/2024
|
GOPAL
|
2721002049WL034457
|
GOPAL
|
00168
|
ICIC0006817
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356848937
|
|
GOPAL BHEEL SO UDA RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
BHINAY
|
RJ-272100204902563600/11
(पाडलिया)
|
2721002049NRG24100220241926532
|
10/02/2024
|
LALIDEVI
|
2721002049WL034457
|
LALIDEVI
|
00168
|
ICIC0006817
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849047
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
407
|
BHINAY
|
RJ-272100204902563600/110
(पाडलिया)
|
2721002049NRG24100220241926533
|
10/02/2024
|
NORATI
|
2721002049WL034457
|
NORATI
|
00168
|
ICIC0006817
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849006
|
|
NORTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
BHINAY
|
RJ-272100204902563600/111
(पाडलिया)
|
2721002049NRG24100220241926534
|
10/02/2024
|
GOTHI
|
2721002049WL034457
|
GOTHI
|
00168
|
ICIC0006817
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849379
|
|
GOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
BHINAY
|
RJ-272100204902563600/112
(पाडलिया)
|
2721002049NRG24100220241926535
|
10/02/2024
|
mani
|
2721002049WL034457
|
mani
|
00168
|
ICIC0006817
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849150
|
|
MANI
|
ICICI BANK LTD(508534)
|
|
410
|
BHINAY
|
RJ-272100204902563600/113
(पाडलिया)
|
2721002049NRG24100220241926536
|
10/02/2024
|
mahaveer
|
2721002049WL034457
|
mahaveer
|
00168
|
ICIC0006817
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356848886
|
|
MAHAVIR BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
BHINAY
|
RJ-272100204902563600/120
(पाडलिया)
|
2721002049NRG24100220241926544
|
10/02/2024
|
RAMLAL
|
2721002049WL034457
|
RAMLAL
|
00168
|
ICIC0006817
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849028
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
BHINAY
|
RJ-272100204902563600/121
(पाडलिया)
|
2721002049NRG24100220241926545
|
10/02/2024
|
JANI
|
2721002049WL034457
|
JANI
|
00168
|
ICIC0006817
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849615
|
|
JYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
BHINAY
|
RJ-272100204902563600/122
(पाडलिया)
|
2721002049NRG24100220241926546
|
10/02/2024
|
GITA
|
2721002049WL034457
|
GITA
|
00168
|
ICIC0006817
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849168
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
BHINAY
|
RJ-272100204902563600/124
(पाडलिया)
|
2721002049NRG24100220241926548
|
10/02/2024
|
KAMLA
|
2721002049WL034457
|
KAMLA
|
00168
|
ICIC0006817
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849004
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
415
|
BHINAY
|
RJ-272100204902563600/125
(पाडलिया)
|
2721002049NRG24100220241926549
|
10/02/2024
|
SANGARI
|
2721002049WL034457
|
SANGARI
|
00168
|
ICIC0006817
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849383
|
|
SANAGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
BHINAY
|
RJ-272100204902563600/128
(पाडलिया)
|
2721002049NRG24100220241926552
|
10/02/2024
|
SAYARI
|
2721002049WL034457
|
SAYARI
|
00168
|
ICIC0006817
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849384
|
|
SAYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
BHINAY
|
RJ-272100204902563600/133
(पाडलिया)
|
2721002049NRG24100220241926558
|
10/02/2024
|
KALU
|
2721002049WL034457
|
KALU
|
00168
|
ICIC0006817
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356848941
|
|
KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
BHINAY
|
RJ-272100204902563600/14
(पाडलिया)
|
2721002049NRG24100220241926565
|
10/02/2024
|
SHANTI
|
2721002049WL034457
|
SHANTI
|
00168
|
ICIC0006817
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356848878
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
BHINAY
|
RJ-272100204902563600/141
(पाडलिया)
|
2721002049NRG24100220241926566
|
10/02/2024
|
SANTOK
|
2721002049WL034457
|
SANTOK
|
00168
|
ICIC0006817
|
700
|
700
|
Processed
|
30/03/2024
|
|
2356848925
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
BHINAY
|
RJ-272100204902563600/150
(पाडलिया)
|
2721002049NRG24100220241926575
|
10/02/2024
|
LALI
|
2721002049WL034457
|
LALI
|
00168
|
ICIC0006817
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849438
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
BHINAY
|
RJ-272100204902563600/151
(पाडलिया)
|
2721002049NRG24100220241926576
|
10/02/2024
|
SHIVRAJ
|
2721002049WL034457
|
SHIVRAJ
|
00168
|
ICIC0006817
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849179
|
|
SHIVRAJ PARASAR
|
ICICI BANK LTD(508534)
|
|
422
|
BHINAY
|
RJ-272100204902563600/153
(पाडलिया)
|
2721002049NRG24100220241926578
|
10/02/2024
|
SHANKAR SINGH
|
2721002049WL034457
|
SHANKAR SINGH
|
00168
|
ICIC0006817
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849042
|
|
SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
BHINAY
|
RJ-272100204902563600/166
(पाडलिया)
|
2721002049NRG24100220241926587
|
10/02/2024
|
MAYA
|
2721002049WL034457
|
MAYA
|
00168
|
ICIC0006817
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849173
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
BHINAY
|
RJ-272100204902563600/17
(पाडलिया)
|
2721002049NRG24100220241926591
|
10/02/2024
|
GANGA
|
2721002049WL034457
|
GANGA
|
00168
|
ICIC0006817
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849049
|
|
GANGA WO CHHOTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
BHINAY
|
RJ-272100204902563600/179
(पाडलिया)
|
2721002049NRG24100220241926599
|
10/02/2024
|
DINESH
|
2721002049WL034457
|
DINESH
|
00168
|
ICIC0006817
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356848932
|
|
DINESH GIRI
|
BANK OF BARODA(606985)
|
|
426
|
BHINAY
|
RJ-272100204902563600/182
(पाडलिया)
|
2721002049NRG24100220241926602
|
10/02/2024
|
bangrang
|
2721002049WL034457
|
bangrang
|
00168
|
ICIC0006817
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849252
|
|
BAJRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
BHINAY
|
RJ-272100204902563600/184
(पाडलिया)
|
2721002049NRG24100220241925793
|
10/02/2024
|
MANJU
|
2721002049WL034448
|
MANJU
|
00168
|
ICIC0006817
|
1218
|
1218
|
Processed
|
30/03/2024
|
|
2356849378
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
BHINAY
|
RJ-272100204902563600/19
(पाडलिया)
|
2721002049NRG24100220241926607
|
10/02/2024
|
LADU
|
2721002049WL034457
|
LADU
|
00168
|
ICIC0006817
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849184
|
|
LAD
|
ICICI BANK LTD(508534)
|
|
429
|
BHINAY
|
RJ-272100204902563600/191
(पाडलिया)
|
2721002049NRG24100220241926608
|
10/02/2024
|
RAJI
|
2721002049WL034457
|
RAJI
|
00168
|
ICIC0006817
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356848874
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
BHINAY
|
RJ-272100204902563600/194
(पाडलिया)
|
2721002049NRG24100220241926610
|
10/02/2024
|
KARNDEV GARG
|
2721002049WL034457
|
KARNDEV GARG
|
00168
|
ICIC0006817
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356848927
|
|
KARANDEV GARG
|
ICICI BANK LTD(508534)
|
|
431
|
BHINAY
|
RJ-272100204902563600/209
(पाडलिया)
|
2721002049NRG24100220241926622
|
10/02/2024
|
arjun singh
|
2721002049WL034457
|
arjun singh
|
00168
|
ICIC0006817
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356848882
|
|
ARJUN SINGH
|
ICICI BANK LTD(508534)
|
|
432
|
BHINAY
|
RJ-272100204902563600/21
(पाडलिया)
|
2721002049NRG24100220241926623
|
10/02/2024
|
RAMPAL
|
2721002049WL034457
|
RAMPAL
|
00168
|
ICIC0006817
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356848919
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
BHINAY
|
RJ-272100204902563600/219
(पाडलिया)
|
2721002049NRG24100220241926236
|
10/02/2024
|
ROOPCHAND
|
2721002049WL034454
|
ROOPCHAND
|
00168
|
ICIC0006817
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849092
|
|
RUPCHAND JAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
BHINAY
|
RJ-272100204902563600/231
(पाडलिया)
|
2721002049NRG24100220241926244
|
10/02/2024
|
SAMPATI
|
2721002049WL034454
|
SAMPATI
|
00168
|
ICIC0006817
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2356848931
|
|
SAMPAT DEVI
|
ICICI BANK LTD(508534)
|
|
435
|
BHINAY
|
RJ-272100204902563600/244
(पाडलिया)
|
2721002049NRG24100220241926253
|
10/02/2024
|
RADHA
|
2721002049WL034454
|
RADHA
|
00168
|
ICIC0006817
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849178
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
BHINAY
|
RJ-272100204902563600/252
(पाडलिया)
|
2721002049NRG24100220241926261
|
10/02/2024
|
PRADEEP
|
2721002049WL034454
|
PRADEEP
|
00168
|
ICIC0006817
|
2112
|
2112
|
Rejected
|
30/03/2024
|
|
2356849177
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
437
|
BHINAY
|
RJ-272100204902563600/261
(पाडलिया)
|
2721002049NRG24100220241926267
|
10/02/2024
|
bardi
|
2721002049WL034454
|
bardi
|
00168
|
ICIC0006817
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849603
|
|
BARDI JAT
|
ICICI BANK LTD(508534)
|
|
438
|
BHINAY
|
RJ-272100204902563600/264
(पाडलिया)
|
2721002049NRG24100220241926269
|
10/02/2024
|
RAMUDI
|
2721002049WL034454
|
RAMUDI
|
00168
|
ICIC0006817
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849007
|
|
RAMUDI
|
ICICI BANK LTD(508534)
|
|
439
|
BHINAY
|
RJ-272100204902563600/280
(पाडलिया)
|
2721002049NRG24100220241926282
|
10/02/2024
|
AASHIS
|
2721002049WL034454
|
AASHIS
|
00168
|
ICIC0006817
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849174
|
|
ASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
BHINAY
|
RJ-272100204902563600/282
(पाडलिया)
|
2721002049NRG24100220241926284
|
10/02/2024
|
balu
|
2721002049WL034454
|
balu
|
00168
|
ICIC0006817
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356848880
|
|
BALU
|
ICICI BANK LTD(508534)
|
|
441
|
BHINAY
|
RJ-272100204902563600/283
(पाडलिया)
|
2721002049NRG24100220241926285
|
10/02/2024
|
sitaram
|
2721002049WL034454
|
sitaram
|
00168
|
ICIC0006817
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849008
|
|
SEETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
BHINAY
|
RJ-272100204902563600/298
(पाडलिया)
|
2721002049NRG24100220241926295
|
10/02/2024
|
gita
|
2721002049WL034454
|
gita
|
00168
|
ICIC0006817
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849607
|
|
GITA DEVI OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
BHINAY
|
RJ-272100204902563600/300
(पाडलिया)
|
2721002049NRG24100220241926299
|
10/02/2024
|
lila
|
2721002049WL034454
|
lila
|
00168
|
ICIC0006817
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356848920
|
|
LILA LAXKAR WO RAMDHAN LAXKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
BHINAY
|
RJ-272100204902563600/302
(पाडलिया)
|
2721002049NRG24100220241926301
|
10/02/2024
|
GHISI
|
2721002049WL034454
|
GHISI
|
00168
|
ICIC0006817
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849151
|
|
GHISI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
BHINAY
|
RJ-272100204902563600/304
(पाडलिया)
|
2721002049NRG24100220241926303
|
10/02/2024
|
rukma
|
2721002049WL034454
|
rukma
|
00168
|
ICIC0006817
|
1408
|
1408
|
Processed
|
30/03/2024
|
|
2356849136
|
|
RUKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
BHINAY
|
RJ-272100204902563600/316
(पाडलिया)
|
2721002049NRG24100220241926312
|
10/02/2024
|
bhavar
|
2721002049WL034454
|
bhavar
|
00168
|
ICIC0006817
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849132
|
|
BHANWAR SING SO LAXM
|
BANK OF BARODA(606985)
|
|
447
|
BHINAY
|
RJ-272100204902563600/325
(पाडलिया)
|
2721002049NRG24100220241926317
|
10/02/2024
|
dasrtha
|
2721002049WL034454
|
dasrtha
|
00168
|
ICIC0006817
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356848897
|
|
DASHRATH
|
ICICI BANK LTD(508534)
|
|
448
|
BHINAY
|
RJ-272100204902563600/343
(पाडलिया)
|
2721002049NRG24100220241926335
|
10/02/2024
|
gisalal
|
2721002049WL034454
|
gisalal
|
00168
|
ICIC0006817
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849369
|
|
GHISA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
BHINAY
|
RJ-272100204902563600/368
(पाडलिया)
|
2721002049NRG24100220241925806
|
10/02/2024
|
prym
|
2721002049WL034448
|
prym
|
00168
|
ICIC0006817
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849118
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
450
|
BHINAY
|
RJ-272100204902563600/371
(पाडलिया)
|
2721002049NRG24100220241925808
|
10/02/2024
|
bajrang
|
2721002049WL034448
|
bajrang
|
00168
|
ICIC0006817
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356848926
|
|
BAJARANG LAL
|
ICICI BANK LTD(508534)
|
|
451
|
BHINAY
|
RJ-272100204902563600/379
(पाडलिया)
|
2721002049NRG24100220241925812
|
10/02/2024
|
norti
|
2721002049WL034448
|
norti
|
00168
|
ICIC0006817
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849519
|
|
NORATI GURJAR
|
ICICI BANK LTD(508534)
|
|
452
|
BHINAY
|
RJ-272100204902563600/382
(पाडलिया)
|
2721002049NRG24100220241926344
|
10/02/2024
|
rajandar
|
2721002049WL034454
|
rajandar
|
00168
|
ICIC0006817
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2356849536
|
|
RAJENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
453
|
BHINAY
|
RJ-272100204902563600/387
(पाडलिया)
|
2721002049NRG24100220241925818
|
10/02/2024
|
kavita
|
2721002049WL034448
|
kavita
|
00168
|
ICIC0006817
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849181
|
|
KAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
454
|
BHINAY
|
RJ-272100204902563600/396
(पाडलिया)
|
2721002049NRG24100220241925825
|
10/02/2024
|
kadar
|
2721002049WL034448
|
kadar
|
00168
|
ICIC0006817
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849187
|
|
KEDAR LAL
|
ICICI BANK LTD(508534)
|
|
455
|
BHINAY
|
RJ-272100204902563600/41
(पाडलिया)
|
2721002049NRG24100220241925836
|
10/02/2024
|
kaniya
|
2721002049WL034448
|
kaniya
|
00168
|
ICIC0006817
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356848923
|
|
KANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
BHINAY
|
RJ-272100204902563600/421
(पाडलिया)
|
2721002049NRG24100220241925839
|
10/02/2024
|
sanwerlal
|
2721002049WL034448
|
sanwerlal
|
00168
|
ICIC0006817
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356848881
|
|
SANWAR LAL JAT
|
ICICI BANK LTD(508534)
|
|
457
|
BHINAY
|
RJ-272100204902563600/46
(पाडलिया)
|
2721002049NRG24100220241925842
|
10/02/2024
|
choti
|
2721002049WL034448
|
choti
|
00168
|
ICIC0006817
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849538
|
|
CHHOTI
|
ICICI BANK LTD(508534)
|
|
458
|
BHINAY
|
RJ-272100204902563600/49
(पाडलिया)
|
2721002049NRG24100220241925844
|
10/02/2024
|
prym
|
2721002049WL034448
|
prym
|
00168
|
ICIC0006817
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849040
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
BHINAY
|
RJ-272100204902563600/50
(पाडलिया)
|
2721002049NRG24100220241926345
|
10/02/2024
|
amer
|
2721002049WL034454
|
amer
|
00168
|
ICIC0006817
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356848921
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
BHINAY
|
RJ-272100204902563600/56
(पाडलिया)
|
2721002049NRG24100220241925853
|
10/02/2024
|
ramakishn
|
2721002049WL034448
|
ramakishn
|
00168
|
ICIC0006817
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356848939
|
|
RAMKISHAN
|
ICICI BANK LTD(508534)
|
|
461
|
BHINAY
|
RJ-272100204902563600/57
(पाडलिया)
|
2721002049NRG24100220241925854
|
10/02/2024
|
dhnna lal
|
2721002049WL034448
|
dhnna lal
|
00168
|
ICIC0006817
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356848942
|
|
DHANNA RAM
|
ICICI BANK LTD(508534)
|
|
462
|
BHINAY
|
RJ-272100204902563600/61
(पाडलिया)
|
2721002049NRG24100220241925858
|
10/02/2024
|
parvt
|
2721002049WL034448
|
parvt
|
00168
|
ICIC0006817
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849039
|
|
PARVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
BHINAY
|
RJ-272100204902563600/61
(पाडलिया)
|
2721002049NRG24100220241925859
|
10/02/2024
|
seeta
|
2721002049WL034448
|
seeta
|
00168
|
ICIC0006817
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849272
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
464
|
BHINAY
|
RJ-272100204902563600/64
(पाडलिया)
|
2721002049NRG24100220241925861
|
10/02/2024
|
ramkuvari
|
2721002049WL034448
|
ramkuvari
|
00168
|
ICIC0006817
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2356848922
|
|
RAMKURI ...
|
ICICI BANK LTD(508534)
|
|
465
|
BHINAY
|
RJ-272100204902563600/68
(पाडलिया)
|
2721002049NRG24100220241925866
|
10/02/2024
|
pram
|
2721002049WL034448
|
pram
|
00168
|
ICIC0006817
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2356849130
|
|
PREM DEVI WO LADU GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
BHINAY
|
RJ-272100204902563600/76
(पाडलिया)
|
2721002049NRG24100220241925876
|
10/02/2024
|
heera
|
2721002049WL034448
|
heera
|
00168
|
ICIC0006817
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849186
|
|
HEERA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
467
|
BHINAY
|
RJ-272100204902563600/8
(पाडलिया)
|
2721002049NRG24100220241925877
|
10/02/2024
|
parsi
|
2721002049WL034448
|
parsi
|
00168
|
ICIC0006817
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849176
|
|
PARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
BHINAY
|
RJ-272100204902563600/88
(पाडलिया)
|
2721002049NRG24100220241925883
|
10/02/2024
|
kanka
|
2721002049WL034448
|
kanka
|
00168
|
ICIC0006817
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849185
|
|
KANKA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
BHINAY
|
RJ-272100204902563600/89
(पाडलिया)
|
2721002049NRG24100220241925884
|
10/02/2024
|
geesi
|
2721002049WL034448
|
geesi
|
00168
|
ICIC0006817
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849175
|
|
GHISI DEVI
|
ICICI BANK LTD(508534)
|
|
470
|
BHINAY
|
RJ-272100204902563600/96
(पाडलिया)
|
2721002049NRG24100220241925892
|
10/02/2024
|
maina
|
2721002049WL034448
|
maina
|
00168
|
ICIC0006817
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849433
|
|
MENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
BHINAY
|
RJ-272100204902563600/98
(पाडलिया)
|
2721002049NRG24100220241925894
|
10/02/2024
|
kalu
|
2721002049WL034448
|
kalu
|
00168
|
ICIC0006817
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356848867
|
|
KALU
|
ICICI BANK LTD(508534)
|
|
472
|
BHINAY
|
RJ-272100204902563701/100
(पाडलिया)
|
2721002049NRG24100220241927612
|
10/02/2024
|
koshlya
|
2721002049WL034473
|
koshlya
|
00168
|
ICIC0006817
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849165
|
|
KOSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
BHINAY
|
RJ-272100204902563701/102
(पाडलिया)
|
2721002049NRG24100220241927614
|
10/02/2024
|
MAYA
|
2721002049WL034473
|
MAYA
|
00168
|
ICIC0006817
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849183
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
BHINAY
|
RJ-272100204902563701/112
(पाडलिया)
|
2721002049NRG24100220241927622
|
10/02/2024
|
surta
|
2721002049WL034473
|
surta
|
00168
|
ICIC0006817
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356849037
|
|
SURTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
BHINAY
|
RJ-272100204902563701/123
(पाडलिया)
|
2721002049NRG24100220241925902
|
10/02/2024
|
bhgchand
|
2721002049WL034450
|
bhgchand
|
00168
|
ICIC0006817
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849033
|
|
BHAG CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
BHINAY
|
RJ-272100204902563701/27
(पाडलिया)
|
2721002049NRG24100220241925911
|
10/02/2024
|
MAHAVEER
|
2721002049WL034450
|
MAHAVEER
|
00168
|
ICIC0006817
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849029
|
|
MAHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
BHINAY
|
RJ-272100204902563701/29
(पाडलिया)
|
2721002049NRG24100220241925912
|
10/02/2024
|
RATNI
|
2721002049WL034450
|
RATNI
|
00168
|
ICIC0006817
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356848916
|
|
RATNI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
BHINAY
|
RJ-272100204902563701/3
(पाडलिया)
|
2721002049NRG24100220241925913
|
10/02/2024
|
UGMA
|
2721002049WL034450
|
UGMA
|
00168
|
ICIC0006817
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849167
|
|
UGAMA BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
BHINAY
|
RJ-272100204902563701/4
(पाडलिया)
|
2721002049NRG24100220241925922
|
10/02/2024
|
JAGDEESH
|
2721002049WL034450
|
JAGDEESH
|
00168
|
ICIC0006817
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849089
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
BHINAY
|
RJ-272100204902563701/43
(पाडलिया)
|
2721002049NRG24100220241925926
|
10/02/2024
|
SHODAN
|
2721002049WL034450
|
SHODAN
|
00168
|
ICIC0006817
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849091
|
|
SODAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
BHINAY
|
RJ-272100204902563701/44
(पाडलिया)
|
2721002049NRG24100220241925927
|
10/02/2024
|
BALU
|
2721002049WL034450
|
BALU
|
00168
|
ICIC0006817
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356848875
|
|
BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
BHINAY
|
RJ-272100204902563701/5
(पाडलिया)
|
2721002049NRG24100220241925933
|
10/02/2024
|
RAMDEV
|
2721002049WL034450
|
RAMDEV
|
00168
|
ICIC0006817
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356848935
|
|
RAMDEV NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
BHINAY
|
RJ-272100204902563701/67
(पाडलिया)
|
2721002049NRG24100220241925950
|
10/02/2024
|
hansraj
|
2721002049WL034450
|
hansraj
|
00168
|
ICIC0006817
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356849030
|
|
HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
BHINAY
|
RJ-272100204902563701/69
(पाडलिया)
|
2721002049NRG24100220241925952
|
10/02/2024
|
barji
|
2721002049WL034450
|
barji
|
00168
|
ICIC0006817
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356848876
|
|
BARAJI
|
ICICI BANK LTD(508534)
|
|
485
|
BHINAY
|
RJ-272100204902563701/76
(पाडलिया)
|
2721002049NRG24100220241925958
|
10/02/2024
|
CHANTA
|
2721002049WL034450
|
CHANTA
|
00168
|
ICIC0006817
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849172
|
|
CHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
486
|
BHINAY
|
RJ-272100204902563701/79
(पाडलिया)
|
2721002049NRG24100220241925961
|
10/02/2024
|
ramgani
|
2721002049WL034450
|
ramgani
|
00168
|
ICIC0006817
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849032
|
|
RAMGHANI KHAROL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
BHINAY
|
RJ-272100204902563701/82
(पाडलिया)
|
2721002049NRG24100220241925965
|
10/02/2024
|
sobhg
|
2721002049WL034450
|
sobhg
|
00168
|
ICIC0006817
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849038
|
|
SHOBHAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
BHINAY
|
RJ-272100204902563701/86
(पाडलिया)
|
2721002049NRG24100220241925968
|
10/02/2024
|
bhwarlal
|
2721002049WL034450
|
bhwarlal
|
00168
|
ICIC0006817
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849031
|
|
BHANWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
BHINAY
|
RJ-272100204902563701/94
(पाडलिया)
|
2721002049NRG24100220241925973
|
10/02/2024
|
sawara
|
2721002049WL034450
|
sawara
|
00168
|
ICIC0006817
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356848933
|
|
SANWAR LAL SO RAMCHANDRA CHOUD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
BHINAY
|
RJ-272100204902564000/101
(पाडलिया)
|
2721002049NRG24100220241925344
|
10/02/2024
|
durga
|
2721002049WL034446
|
durga
|
00168
|
ICIC0006817
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849164
|
|
DURGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
BHINAY
|
RJ-272100204902564000/104
(पाडलिया)
|
2721002049NRG24100220241925347
|
10/02/2024
|
kanta
|
2721002049WL034446
|
kanta
|
00168
|
ICIC0006817
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849090
|
|
CHANDARAKANTA
|
ICICI BANK LTD(508534)
|
|
492
|
BHINAY
|
RJ-272100204902564000/12
(पाडलिया)
|
2721002049NRG24100220241925355
|
10/02/2024
|
NATHU
|
2721002049WL034446
|
NATHU
|
00168
|
ICIC0006817
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849026
|
|
NATHU KHATI
|
ICICI BANK LTD(508534)
|
|
493
|
BHINAY
|
RJ-272100204902564000/15
(पाडलिया)
|
2721002049NRG24100220241925373
|
10/02/2024
|
MATHRA
|
2721002049WL034446
|
MATHRA
|
00168
|
ICIC0006817
|
696
|
696
|
Processed
|
30/03/2024
|
|
2356849052
|
|
MATHARA DEVI
|
ICICI BANK LTD(508534)
|
|
494
|
BHINAY
|
RJ-272100204902564000/16
(पाडलिया)
|
2721002049NRG24100220241925375
|
10/02/2024
|
RUKMA
|
2721002049WL034446
|
RUKMA
|
00168
|
ICIC0006817
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849051
|
|
RUKAMA DEVI
|
ICICI BANK LTD(508534)
|
|
495
|
BHINAY
|
RJ-272100204902564000/17
(पाडलिया)
|
2721002049NRG24100220241925376
|
10/02/2024
|
HANJA
|
2721002049WL034446
|
HANJA
|
00168
|
ICIC0006817
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849034
|
|
MRS HANJA
|
STATE BANK OF INDIA(508548)
|
|
496
|
BHINAY
|
RJ-272100204902564000/19
(पाडलिया)
|
2721002049NRG24100220241925378
|
10/02/2024
|
KANA
|
2721002049WL034446
|
KANA
|
00168
|
ICIC0006817
|
1392
|
1392
|
Processed
|
30/03/2024
|
|
2356848938
|
|
KANA RAM JAT
|
ICICI BANK LTD(508534)
|
|
497
|
BHINAY
|
RJ-272100204902564000/2
(पाडलिया)
|
2721002049NRG24100220241925379
|
10/02/2024
|
Seema
|
2721002049WL034446
|
Seema
|
00168
|
ICIC0006817
|
1392
|
1392
|
Processed
|
30/03/2024
|
|
2356849180
|
|
SEEMA KHAROL
|
ICICI BANK LTD(508534)
|
|
498
|
BHINAY
|
RJ-272100204902564000/25
(पाडलिया)
|
2721002049NRG24100220241925385
|
10/02/2024
|
SAMOK
|
2721002049WL034446
|
SAMOK
|
00168
|
ICIC0006817
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849100
|
|
SAMOK DEVI KHAROL
|
ICICI BANK LTD(508534)
|
|
499
|
BHINAY
|
RJ-272100204902564000/3
(पाडलिया)
|
2721002049NRG24100220241925390
|
10/02/2024
|
MISHREE
|
2721002049WL034446
|
MISHREE
|
00168
|
ICIC0006817
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849093
|
|
MISHREE LAL JAT
|
ICICI BANK LTD(508534)
|
|
500
|
BHINAY
|
RJ-272100204902564000/39
(पाडलिया)
|
2721002049NRG24100220241925401
|
10/02/2024
|
ramkuwar
|
2721002049WL034446
|
ramkuwar
|
00168
|
ICIC0006817
|
1218
|
1218
|
Processed
|
30/03/2024
|
|
2356849087
|
|
RAMKUWAR JAT
|
ICICI BANK LTD(508534)
|
|
501
|
BHINAY
|
RJ-272100204902564000/42
(पाडलिया)
|
2721002049NRG24100220241925405
|
10/02/2024
|
KAMLA
|
2721002049WL034446
|
KAMLA
|
00168
|
ICIC0006817
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356848918
|
|
KAMALA ..
|
ICICI BANK LTD(508534)
|
|
502
|
BHINAY
|
RJ-272100204902564000/45
(पाडलिया)
|
2721002049NRG24100220241925407
|
10/02/2024
|
GOPAL
|
2721002049WL034446
|
GOPAL
|
00168
|
ICIC0006817
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356848936
|
|
GOPAL NAYAK
|
ICICI BANK LTD(508534)
|
|
503
|
BHINAY
|
RJ-272100204902564000/50
(पाडलिया)
|
2721002049NRG24100220241925414
|
10/02/2024
|
CHINTA
|
2721002049WL034446
|
CHINTA
|
00168
|
ICIC0006817
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849035
|
|
CHANTA KHAROL
|
ICICI BANK LTD(508534)
|
|
504
|
BHINAY
|
RJ-272100204902564000/52
(पाडलिया)
|
2721002049NRG24100220241925416
|
10/02/2024
|
GOVIND
|
2721002049WL034446
|
GOVIND
|
00168
|
ICIC0006817
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356848885
|
|
GOVIND RAM JAT
|
ICICI BANK LTD(508534)
|
|
505
|
BHINAY
|
RJ-272100204902564000/55
(पाडलिया)
|
2721002049NRG24100220241925419
|
10/02/2024
|
RAMLAL
|
2721002049WL034446
|
RAMLAL
|
00168
|
ICIC0006817
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356848877
|
|
RAM LAL JAT
|
ICICI BANK LTD(508534)
|
|
506
|
BHINAY
|
RJ-272100204902564000/56
(पाडलिया)
|
2721002049NRG24100220241925420
|
10/02/2024
|
santi
|
2721002049WL034446
|
santi
|
00168
|
ICIC0006817
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849236
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
507
|
BHINAY
|
RJ-272100204902564000/60
(पाडलिया)
|
2721002049NRG24100220241925424
|
10/02/2024
|
HARCHAND
|
2721002049WL034446
|
HARCHAND
|
00168
|
ICIC0006817
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849048
|
|
HARCHAND KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
BHINAY
|
RJ-272100204902564000/74
(पाडलिया)
|
2721002049NRG24100220241925436
|
10/02/2024
|
SUSHILA
|
2721002049WL034446
|
SUSHILA
|
00168
|
ICIC0006817
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356848924
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
509
|
BHINAY
|
RJ-272100204902564000/88
(पाडलिया)
|
2721002049NRG24100220241925449
|
10/02/2024
|
HEMRAJ
|
2721002049WL034446
|
HEMRAJ
|
00168
|
ICIC0006817
|
1044
|
1044
|
Processed
|
30/03/2024
|
|
2356848884
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
510
|
BHINAY
|
RJ-272100204902564000/91
(पाडलिया)
|
2721002049NRG24100220241925453
|
10/02/2024
|
SOKARAN
|
2721002049WL034446
|
SOKARAN
|
00168
|
ICIC0006817
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356848917
|
|
SHYOKARAN .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292829
|
292829
|
|
|
|
|
|
|
|
|
511
|
BHINAY
|
RJ-272100204902564000/23
(पाडलिया)
|
2721002049NRG24100220241925383
|
10/02/2024
|
KALU SINGH
|
2721002049WL034446
|
KALU SINGH
|
00168
|
ICIC0006818
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849281
|
|
KALU SINGH
|
ICICI BANK LTD(508534)
|
|
512
|
BHINAY
|
RJ-272100204902564000/37
(पाडलिया)
|
2721002049NRG24100220241925399
|
10/02/2024
|
MAHAVEER
|
2721002049WL034446
|
MAHAVEER
|
00168
|
ICIC0006818
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2356849349
|
|
MAHAVEER KHAROL
|
ICICI BANK LTD(508534)
|
|
513
|
BHINAY
|
RJ-272100204902564000/67
(पाडलिया)
|
2721002049NRG24100220241925429
|
10/02/2024
|
maya
|
2721002049WL034446
|
maya
|
00168
|
ICIC0006818
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849458
|
|
MAYA .
|
ICICI BANK LTD(508534)
|
|
514
|
BHINAY
|
RJ-272100204902564000/85
(पाडलिया)
|
2721002049NRG24100220241925446
|
10/02/2024
|
SHONIYA
|
2721002049WL034446
|
SHONIYA
|
00168
|
ICIC0006818
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849541
|
|
SONIYA .
|
ICICI BANK LTD(508534)
|
|
515
|
BHINAY
|
RJ-272100204902564000/97
(पाडलिया)
|
2721002049NRG24100220241925459
|
10/02/2024
|
ghisi
|
2721002049WL034446
|
ghisi
|
00168
|
ICIC0006818
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849045
|
|
GHISI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9396
|
9396
|
|
|
|
|
|
|
|
|
516
|
BHINAY
|
RJ-272100204902563600/409
(पाडलिया)
|
2721002049NRG24100220241925835
|
10/02/2024
|
ramkishan
|
2721002049WL034448
|
ramkishan
|
00168
|
ICIC0006847
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849005
|
|
RAMKISHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
517
|
BHINAY
|
RJ-272100204902563600/241
(पाडलिया)
|
2721002049NRG24100220241926251
|
10/02/2024
|
RATAN SING
|
2721002049WL034454
|
RATAN SING
|
00168
|
ICIC0006848
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2356849616
|
|
RATAN SINGH
|
ICICI BANK LTD(508534)
|
|
518
|
BHINAY
|
RJ-272100204902563600/249
(पाडलिया)
|
2721002049NRG24100220241926257
|
10/02/2024
|
SHARVN SING
|
2721002049WL034454
|
SHARVN SING
|
00168
|
ICIC0006848
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849015
|
|
SHRAVANA SINGH
|
ICICI BANK LTD(508534)
|
|
519
|
BHINAY
|
RJ-272100204902563600/337
(पाडलिया)
|
2721002049NRG24100220241926329
|
10/02/2024
|
kanaram
|
2721002049WL034454
|
kanaram
|
00168
|
ICIC0006848
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849137
|
|
KANA
|
ICICI BANK LTD(508534)
|
|
520
|
BHINAY
|
RJ-272100204902563600/397
(पाडलिया)
|
2721002049NRG24100220241925826
|
10/02/2024
|
surash
|
2721002049WL034448
|
surash
|
00168
|
ICIC0006848
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849434
|
|
SURESH KUMAR
|
ICICI BANK LTD(508534)
|
|
521
|
BHINAY
|
RJ-272100204902564000/53
(पाडलिया)
|
2721002049NRG24100220241925417
|
10/02/2024
|
RAMNATH
|
2721002049WL034446
|
RAMNATH
|
00168
|
ICIC0006848
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849094
|
|
RAMNATH JAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10336
|
10336
|
|
|
|
|
|
|
|
|
522
|
BHINAY
|
RJ-272100204902563701/95
(पाडलिया)
|
2721002049NRG24100220241925974
|
10/02/2024
|
mahawer
|
2721002049WL034450
|
mahawer
|
00415
|
SBIN0003628
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849597
|
|
MAHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
523
|
BHINAY
|
RJ-272100204902563500/232
(पाडलिया)
|
2721002049NRG24100220241926119
|
10/02/2024
|
RUKMA
|
2721002049WL034453
|
RUKMA
|
00415
|
SBIN0011187
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849084
|
|
MRS RUKMA WO HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
524
|
BHINAY
|
RJ-272100204902563500/177
(पाडलिया)
|
2721002049NRG24100220241926086
|
10/02/2024
|
SARITA
|
2721002049WL034452
|
SARITA
|
00415
|
SBIN0011299
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849138
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
525
|
BHINAY
|
RJ-272100204902563500/134
(पाडलिया)
|
2721002049NRG24100220241926051
|
10/02/2024
|
RAMPAL
|
2721002049WL034452
|
RAMPAL
|
00415
|
SBIN0012898
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849375
|
|
MR RAMPAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
526
|
BHINAY
|
RJ-272100204902563500/225
(पाडलिया)
|
2721002049NRG24100220241925984
|
10/02/2024
|
VINOD
|
2721002049WL034451
|
VINOD
|
00415
|
SBIN0012898
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356848975
|
|
VINOD KUMAR MALI
|
ICICI BANK LTD(508534)
|
|
527
|
BHINAY
|
RJ-272100204902563500/68
(पाडलिया)
|
2721002049NRG24100220241926220
|
10/02/2024
|
MAHENDRA
|
2721002049WL034453
|
MAHENDRA
|
00415
|
SBIN0012898
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849455
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
528
|
BHINAY
|
RJ-272100204902563600/36
(पाडलिया)
|
2721002049NRG24100220241925800
|
10/02/2024
|
ladu
|
2721002049WL034448
|
ladu
|
00415
|
SBIN0012898
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849456
|
|
LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
BHINAY
|
RJ-272100204902563600/386
(पाडलिया)
|
2721002049NRG24100220241925817
|
10/02/2024
|
seeta
|
2721002049WL034448
|
seeta
|
00415
|
SBIN0012898
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849454
|
|
SEETA BARIWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
BHINAY
|
RJ-272100204902563701/178
(पाडलिया)
|
2721002049NRG24100220241925903
|
10/02/2024
|
Sushila
|
2721002049WL034450
|
Sushila
|
00415
|
SBIN0012898
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849119
|
|
SUSHILA KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
BHINAY
|
RJ-272100204902563701/210
(पाडलिया)
|
2721002049NRG24100220241925906
|
10/02/2024
|
ramraj
|
2721002049WL034450
|
ramraj
|
00415
|
SBIN0012898
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849257
|
|
RAMRAJ GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
BHINAY
|
RJ-272100204902564000/20
(पाडलिया)
|
2721002049NRG24100220241925380
|
10/02/2024
|
redkaran
|
2721002049WL034446
|
redkaran
|
00415
|
SBIN0012898
|
1392
|
1392
|
Processed
|
30/03/2024
|
|
2356849144
|
|
MR RIDDHA KARAN
|
STATE BANK OF INDIA(508548)
|
|
533
|
BHINAY
|
RJ-272100204902564000/22
(पाडलिया)
|
2721002049NRG24100220241925382
|
10/02/2024
|
BHANWAR SINGH
|
2721002049WL034446
|
BHANWAR SINGH
|
00415
|
SBIN0012898
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849296
|
|
MR BHANVAR SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
534
|
BHINAY
|
RJ-272100204902564000/78
(पाडलिया)
|
2721002049NRG24100220241925439
|
10/02/2024
|
Mahendra
|
2721002049WL034446
|
Mahendra
|
00415
|
SBIN0012898
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356848866
|
|
MAHENDRA JAT
|
IDBI BANK(607095)
|
|
535
|
BHINAY
|
RJ-272100204902564000/98
(पाडलिया)
|
2721002049NRG24100220241925460
|
10/02/2024
|
DURGA DAS
|
2721002049WL034446
|
DURGA DAS
|
00415
|
SBIN0012898
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849249
|
|
MR DURGA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
536
|
BHINAY
|
RJ-272100204902563600/348
(पाडलिया)
|
2721002049NRG24100220241926338
|
10/02/2024
|
prethveeraj shingh
|
2721002049WL034454
|
prethveeraj shingh
|
00415
|
SBIN0012902
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2356849270
|
|
PRITHAVIRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
537
|
BHINAY
|
RJ-272100204902563500/47
(पाडलिया)
|
2721002049NRG24100220241926202
|
10/02/2024
|
NARAYAN
|
2721002049WL034453
|
NARAYAN
|
00415
|
SBIN0031108
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356848980
|
|
NARAYAN
|
ICICI BANK LTD(508534)
|
|
538
|
BHINAY
|
RJ-272100204902563500/49
(पाडलिया)
|
2721002049NRG24100220241926204
|
10/02/2024
|
SAMTA
|
2721002049WL034453
|
SAMTA
|
00415
|
SBIN0031108
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356848984
|
|
SAMATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
BHINAY
|
RJ-272100204902563500/55
(पाडलिया)
|
2721002049NRG24100220241926211
|
10/02/2024
|
KISHANLAL
|
2721002049WL034453
|
KISHANLAL
|
00415
|
SBIN0031108
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356848979
|
|
KISHNA GURJAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
540
|
BHINAY
|
RJ-272100204902563500/314
(पाडलिया)
|
2721002049NRG24100220241926180
|
10/02/2024
|
Jitendra
|
2721002049WL034453
|
Jitendra
|
00415
|
SBIN0031110
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849112
|
|
JITENDER SINGH CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
541
|
BHINAY
|
RJ-272100204902563600/341
(पाडलिया)
|
2721002049NRG24100220241926333
|
10/02/2024
|
davraj
|
2721002049WL034454
|
davraj
|
00415
|
SBIN0031342
|
1232
|
1232
|
Processed
|
30/03/2024
|
|
2356848978
|
|
MR DEVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
542
|
BHINAY
|
RJ-272100204902563500/151
(पाडलिया)
|
2721002049NRG24100220241926066
|
10/02/2024
|
BHARAT LAL
|
2721002049WL034452
|
BHARAT LAL
|
00415
|
SBIN0031739
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356848977
|
|
BHARAT LAL GURJAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
543
|
BHINAY
|
RJ-272100204902563500/278
(पाडलिया)
|
2721002049NRG24100220241926153
|
10/02/2024
|
durga
|
2721002049WL034453
|
durga
|
00415
|
SBIN0032187
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849259
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
544
|
BHINAY
|
RJ-272100204902563500/296
(पाडलिया)
|
2721002049NRG24100220241925992
|
10/02/2024
|
Shobhram
|
2721002049WL034451
|
Shobhram
|
00415
|
SBIN0032187
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356849254
|
|
SHOBHA RAM VAISHNV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
BHINAY
|
RJ-272100204902563500/299
(पाडलिया)
|
2721002049NRG24100220241925995
|
10/02/2024
|
Dilkhush
|
2721002049WL034451
|
Dilkhush
|
00415
|
SBIN0032187
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356848983
|
|
MR DILKUSH
|
STATE BANK OF INDIA(508548)
|
|
546
|
BHINAY
|
RJ-272100204902563500/301
(पाडलिया)
|
2721002049NRG24100220241926168
|
10/02/2024
|
Brehmdev
|
2721002049WL034453
|
Brehmdev
|
00415
|
SBIN0032187
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356849121
|
|
BRAHMADEV JAT
|
ICICI BANK LTD(508534)
|
|
547
|
BHINAY
|
RJ-272100204902563500/306
(पाडलिया)
|
2721002049NRG24100220241926171
|
10/02/2024
|
Parmeshavar
|
2721002049WL034453
|
Parmeshavar
|
00415
|
SBIN0032187
|
1232
|
1232
|
Processed
|
30/03/2024
|
|
2356849114
|
|
PARMESHWAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
BHINAY
|
RJ-272100204902563500/307
(पाडलिया)
|
2721002049NRG24100220241926172
|
10/02/2024
|
Bhagchand
|
2721002049WL034453
|
Bhagchand
|
00415
|
SBIN0032187
|
1584
|
1584
|
Processed
|
30/03/2024
|
|
2356849113
|
|
BHAAG CHANDRA BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
BHINAY
|
RJ-272100204902563500/312
(पाडलिया)
|
2721002049NRG24100220241926178
|
10/02/2024
|
Yograj jat
|
2721002049WL034453
|
Yograj jat
|
00415
|
SBIN0032187
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849250
|
|
YOGRAJ JAT
|
ICICI BANK LTD(508534)
|
|
550
|
BHINAY
|
RJ-272100204902563500/313
(पाडलिया)
|
2721002049NRG24100220241926179
|
10/02/2024
|
Hemendra
|
2721002049WL034453
|
Hemendra
|
00415
|
SBIN0032187
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356848982
|
|
MR HEMENDER SINGH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
551
|
BHINAY
|
RJ-272100204902563500/318
(पाडलिया)
|
2721002049NRG24100220241926184
|
10/02/2024
|
omprakash bairwa
|
2721002049WL034453
|
omprakash bairwa
|
00415
|
SBIN0032187
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849258
|
|
OMPRAKASH BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
BHINAY
|
RJ-272100204902563500/319
(पाडलिया)
|
2721002049NRG24100220241925998
|
10/02/2024
|
ganesh
|
2721002049WL034451
|
ganesh
|
00415
|
SBIN0032187
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356849271
|
|
GANESH JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
BHINAY
|
RJ-272100204902563500/319
(पाडलिया)
|
2721002049NRG24100220241926185
|
10/02/2024
|
sanju
|
2721002049WL034453
|
sanju
|
00415
|
SBIN0032187
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849596
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
BHINAY
|
RJ-272100204902563500/41
(पाडलिया)
|
2721002049NRG24100220241926197
|
10/02/2024
|
HEMRAJ
|
2721002049WL034453
|
HEMRAJ
|
00415
|
SBIN0032187
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2356848976
|
|
HEMRAJ JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
BHINAY
|
RJ-272100204902563500/64
(पाडलिया)
|
2721002049NRG24100220241926001
|
10/02/2024
|
RADHA
|
2721002049WL034451
|
RADHA
|
00415
|
SBIN0032187
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356849332
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
556
|
BHINAY
|
RJ-272100204902563600/145
(पाडलिया)
|
2721002049NRG24100220241926570
|
10/02/2024
|
Harish
|
2721002049WL034457
|
Harish
|
00415
|
SBIN0032187
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849120
|
|
HARISH
|
ICICI BANK LTD(508534)
|
|
557
|
BHINAY
|
RJ-272100204902563600/201
(पाडलिया)
|
2721002049NRG24100220241926615
|
10/02/2024
|
LALITA KANWAR
|
2721002049WL034457
|
LALITA KANWAR
|
00415
|
SBIN0032187
|
525
|
525
|
Processed
|
30/03/2024
|
|
2356848981
|
|
LALITA
|
ICICI BANK LTD(508534)
|
|
558
|
BHINAY
|
RJ-272100204902563600/401
(पाडलिया)
|
2721002049NRG24100220241925830
|
10/02/2024
|
GAJENDRA
|
2721002049WL034448
|
GAJENDRA
|
00415
|
SBIN0032187
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849024
|
|
GAJENDRA SINGH RATHO
|
BANK OF BARODA(606985)
|
|
559
|
BHINAY
|
RJ-272100204902564000/1
(पाडलिया)
|
2721002049NRG24100220241925341
|
10/02/2024
|
KAMLA
|
2721002049WL034446
|
KAMLA
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356848991
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
560
|
BHINAY
|
RJ-272100204902564000/100
(पाडलिया)
|
2721002049NRG24100220241925343
|
10/02/2024
|
dolatram
|
2721002049WL034446
|
dolatram
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356848995
|
|
MR DAULAT RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
561
|
BHINAY
|
RJ-272100204902564000/102
(पाडलिया)
|
2721002049NRG24100220241925345
|
10/02/2024
|
sayari
|
2721002049WL034446
|
sayari
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356848990
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
562
|
BHINAY
|
RJ-272100204902564000/11
(पाडलिया)
|
2721002049NRG24100220241925351
|
10/02/2024
|
JAGDISH
|
2721002049WL034446
|
JAGDISH
|
00415
|
SBIN0032187
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356848993
|
|
MR JAGDISH SO RADHAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
563
|
BHINAY
|
RJ-272100204902564000/114
(पाडलिया)
|
2721002049NRG24100220241925353
|
10/02/2024
|
saktisingh rajput
|
2721002049WL034446
|
saktisingh rajput
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849081
|
|
MR SHAKTI SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
564
|
BHINAY
|
RJ-272100204902564000/115
(पाडलिया)
|
2721002049NRG24100220241925354
|
10/02/2024
|
HANUMAN
|
2721002049WL034446
|
HANUMAN
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849019
|
|
MR HANUMAN SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
565
|
BHINAY
|
RJ-272100204902564000/128
(पाडलिया)
|
2721002049NRG24100220241925360
|
10/02/2024
|
Balu
|
2721002049WL034446
|
Balu
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849082
|
|
MR BALU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
566
|
BHINAY
|
RJ-272100204902564000/132
(पाडलिया)
|
2721002049NRG24100220241925363
|
10/02/2024
|
suresh
|
2721002049WL034446
|
suresh
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849625
|
|
SURESH JAT
|
ICICI BANK LTD(508534)
|
|
567
|
BHINAY
|
RJ-272100204902564000/135
(पाडलिया)
|
2721002049NRG24100220241925365
|
10/02/2024
|
seeta
|
2721002049WL034446
|
seeta
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356848971
|
|
SEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
BHINAY
|
RJ-272100204902564000/137
(पाडलिया)
|
2721002049NRG24100220241925366
|
10/02/2024
|
dilkush
|
2721002049WL034446
|
dilkush
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356848972
|
|
DILKHUSH VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
BHINAY
|
RJ-272100204902564000/140
(पाडलिया)
|
2721002049NRG24100220241925369
|
10/02/2024
|
sivraj jat
|
2721002049WL034446
|
sivraj jat
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849125
|
|
SHIVRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
BHINAY
|
RJ-272100204902564000/143
(पाडलिया)
|
2721002049NRG24100220241925371
|
10/02/2024
|
kedar jat
|
2721002049WL034446
|
kedar jat
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849251
|
|
KEDAR JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
BHINAY
|
RJ-272100204902564000/15
(पाडलिया)
|
2721002049NRG24100220241925374
|
10/02/2024
|
RATAN
|
2721002049WL034446
|
RATAN
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356848988
|
|
MR RATAN SO UGAMA
|
STATE BANK OF INDIA(508548)
|
|
572
|
BHINAY
|
RJ-272100204902564000/21
(पाडलिया)
|
2721002049NRG24100220241925381
|
10/02/2024
|
KAMLA
|
2721002049WL034446
|
KAMLA
|
00415
|
SBIN0032187
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2356848994
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
573
|
BHINAY
|
RJ-272100204902564000/26
(पाडलिया)
|
2721002049NRG24100220241925386
|
10/02/2024
|
JAGDISH
|
2721002049WL034446
|
JAGDISH
|
00415
|
SBIN0032187
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356848997
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
574
|
BHINAY
|
RJ-272100204902564000/31
(पाडलिया)
|
2721002049NRG24100220241925392
|
10/02/2024
|
CHOTU
|
2721002049WL034446
|
CHOTU
|
00415
|
SBIN0032187
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356848985
|
|
MR CHHOTU SO HARDEV
|
STATE BANK OF INDIA(508548)
|
|
575
|
BHINAY
|
RJ-272100204902564000/4
(पाडलिया)
|
2721002049NRG24100220241925402
|
10/02/2024
|
CHOTU
|
2721002049WL034446
|
CHOTU
|
00415
|
SBIN0032187
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356848986
|
|
MR CHOTU
|
STATE BANK OF INDIA(508548)
|
|
576
|
BHINAY
|
RJ-272100204902564000/77
(पाडलिया)
|
2721002049NRG24100220241925438
|
10/02/2024
|
RANJIT
|
2721002049WL034446
|
RANJIT
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356848987
|
|
MR RANAJIT SO RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
577
|
BHINAY
|
RJ-272100204902564000/83
(पाडलिया)
|
2721002049NRG24100220241925445
|
10/02/2024
|
GEETA
|
2721002049WL034446
|
GEETA
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356848996
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
578
|
BHINAY
|
RJ-272100204902564000/87
(पाडलिया)
|
2721002049NRG24100220241925448
|
10/02/2024
|
SONU
|
2721002049WL034446
|
SONU
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849083
|
|
SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
BHINAY
|
RJ-272100204902564000/89
(पाडलिया)
|
2721002049NRG24100220241925450
|
10/02/2024
|
RANJIT
|
2721002049WL034446
|
RANJIT
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356848992
|
|
MR RANJEET SO JODHA
|
STATE BANK OF INDIA(508548)
|
|
580
|
BHINAY
|
RJ-272100204902564000/94
(पाडलिया)
|
2721002049NRG24100220241925456
|
10/02/2024
|
gangaram
|
2721002049WL034446
|
gangaram
|
00415
|
SBIN0032187
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356848989
|
|
MR GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70135
|
70135
|
|
|
|
|
|
|
|
|
581
|
BHINAY
|
RJ-272100204902564000/139
(पाडलिया)
|
2721002049NRG24100220241925368
|
10/02/2024
|
SURENDRA
|
2721002049WL034446
|
SURENDRA
|
00468
|
UBIN0573558
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849273
|
|
SURENDRA SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
582
|
BHINAY
|
RJ-272100204902563500/1
(पाडलिया)
|
2721002049NRG24100220241926021
|
10/02/2024
|
RUKAMA
|
2721002049WL034452
|
RUKAMA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849542
|
|
RUKMA DEVI WO RAJU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
BHINAY
|
RJ-272100204902563500/104
(पाडलिया)
|
2721002049NRG24100220241926024
|
10/02/2024
|
GANGA
|
2721002049WL034452
|
GANGA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849211
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
584
|
BHINAY
|
RJ-272100204902563500/120
(पाडलिया)
|
2721002049NRG24100220241926037
|
10/02/2024
|
RODI
|
2721002049WL034452
|
RODI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849566
|
|
RODI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
BHINAY
|
RJ-272100204902563500/121
(पाडलिया)
|
2721002049NRG24100220241926038
|
10/02/2024
|
SUKHLAL
|
2721002049WL034452
|
SUKHLAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849366
|
|
SUKH LAL SO RAMKISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
BHINAY
|
RJ-272100204902563500/132
(पाडलिया)
|
2721002049NRG24100220241926049
|
10/02/2024
|
JAIRAM
|
2721002049WL034452
|
JAIRAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849478
|
|
JAIRAM GURJAR
|
ICICI BANK LTD(508534)
|
|
587
|
BHINAY
|
RJ-272100204902563500/133
(पाडलिया)
|
2721002049NRG24100220241926050
|
10/02/2024
|
RAMDEV
|
2721002049WL034452
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849483
|
|
RAMDEV S/O GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
BHINAY
|
RJ-272100204902563500/14
(पाडलिया)
|
2721002049NRG24100220241926056
|
10/02/2024
|
BANNALAL
|
2721002049WL034452
|
BANNALAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849365
|
|
BANNARAM .
|
ICICI BANK LTD(508534)
|
|
589
|
BHINAY
|
RJ-272100204902563500/146
(पाडलिया)
|
2721002049NRG24100220241926061
|
10/02/2024
|
GHEESA
|
2721002049WL034452
|
GHEESA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849210
|
|
GHEESA LAL JAT
|
ICICI BANK LTD(508534)
|
|
590
|
BHINAY
|
RJ-272100204902563500/149
(पाडलिया)
|
2721002049NRG24100220241926063
|
10/02/2024
|
GULABI
|
2721002049WL034452
|
GULABI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849543
|
|
GULABI DEVI WO RAMDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
BHINAY
|
RJ-272100204902563500/155
(पाडलिया)
|
2721002049NRG24100220241926070
|
10/02/2024
|
RAMESH
|
2721002049WL034452
|
RAMESH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849467
|
|
RAMESH MALI S/O UGMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
BHINAY
|
RJ-272100204902563500/16
(पाडलिया)
|
2721002049NRG24100220241926072
|
10/02/2024
|
JODHA
|
2721002049WL034452
|
JODHA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849556
|
|
JODHA SO LADU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
BHINAY
|
RJ-272100204902563500/168
(पाडलिया)
|
2721002049NRG24100220241926077
|
10/02/2024
|
HANSRAJ
|
2721002049WL034452
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356849192
|
|
HANSRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
BHINAY
|
RJ-272100204902563500/17
(पाडलिया)
|
2721002049NRG24100220241926079
|
10/02/2024
|
GANESH
|
2721002049WL034452
|
GANESH
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356849202
|
|
GANESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
BHINAY
|
RJ-272100204902563500/172
(पाडलिया)
|
2721002049NRG24100220241926082
|
10/02/2024
|
seema
|
2721002049WL034452
|
seema
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849325
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
596
|
BHINAY
|
RJ-272100204902563500/178
(पाडलिया)
|
2721002049NRG24100220241925900
|
10/02/2024
|
sangita
|
2721002049WL034450
|
sangita
|
00604
|
BARB0BRGBXX
|
346
|
346
|
Processed
|
30/03/2024
|
|
2356849558
|
|
SANGITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
BHINAY
|
RJ-272100204902563500/183
(पाडलिया)
|
2721002049NRG24100220241926092
|
10/02/2024
|
SHARDA
|
2721002049WL034452
|
SHARDA
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356849570
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
598
|
BHINAY
|
RJ-272100204902563500/184
(पाडलिया)
|
2721002049NRG24100220241926093
|
10/02/2024
|
PREM
|
2721002049WL034452
|
PREM
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356849559
|
|
SHMYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
BHINAY
|
RJ-272100204902563500/195
(पाडलिया)
|
2721002049NRG24100220241926117
|
10/02/2024
|
KAILASH
|
2721002049WL034453
|
KAILASH
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849343
|
|
KELASH CHAND KHATI
|
ICICI BANK LTD(508534)
|
|
600
|
BHINAY
|
RJ-272100204902563500/205
(पाडलिया)
|
2721002049NRG24100220241926108
|
10/02/2024
|
satrugan
|
2721002049WL034452
|
satrugan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849057
|
|
SHTRUDHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
BHINAY
|
RJ-272100204902563500/21
(पाडलिया)
|
2721002049NRG24100220241926110
|
10/02/2024
|
KALI
|
2721002049WL034452
|
KALI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849328
|
|
KALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
BHINAY
|
RJ-272100204902563500/211
(पाडलिया)
|
2721002049NRG24100220241926111
|
10/02/2024
|
KAMLA
|
2721002049WL034452
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356849193
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
603
|
BHINAY
|
RJ-272100204902563500/219
(पाडलिया)
|
2721002049NRG24100220241925980
|
10/02/2024
|
MAHAVEER
|
2721002049WL034451
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356849067
|
|
MAHAVEER BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
BHINAY
|
RJ-272100204902563500/228
(पाडलिया)
|
2721002049NRG24100220241926118
|
10/02/2024
|
kishamat
|
2721002049WL034453
|
kishamat
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849567
|
|
KISMAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
BHINAY
|
RJ-272100204902563500/235
(पाडलिया)
|
2721002049NRG24100220241926122
|
10/02/2024
|
BHAIRU
|
2721002049WL034453
|
BHAIRU
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356848956
|
|
BHERU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
BHINAY
|
RJ-272100204902563500/24
(पाडलिया)
|
2721002049NRG24100220241926125
|
10/02/2024
|
SUKHLAL
|
2721002049WL034453
|
SUKHLAL
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849475
|
|
SUKHLAL SO DHANNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
BHINAY
|
RJ-272100204902563500/242
(पाडलिया)
|
2721002049NRG24100220241926128
|
10/02/2024
|
ramsurap
|
2721002049WL034453
|
ramsurap
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849198
|
|
RAMSWARUP SO MADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
BHINAY
|
RJ-272100204902563500/248
(पाडलिया)
|
2721002049NRG24100220241926132
|
10/02/2024
|
HARI
|
2721002049WL034453
|
HARI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849485
|
|
HARI KISHAN S/O RAM DEV GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
BHINAY
|
RJ-272100204902563500/249
(पाडलिया)
|
2721002049NRG24100220241926133
|
10/02/2024
|
prakas devi
|
2721002049WL034453
|
prakas devi
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356848965
|
|
PRAKASH DEVI JAT W/O KEDAR MAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
BHINAY
|
RJ-272100204902563500/252
(पाडलिया)
|
2721002049NRG24100220241926136
|
10/02/2024
|
SORAJ
|
2721002049WL034453
|
SORAJ
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356848963
|
|
SORAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
BHINAY
|
RJ-272100204902563500/257
(पाडलिया)
|
2721002049NRG24100220241926140
|
10/02/2024
|
KANHAYALAL
|
2721002049WL034453
|
KANHAYALAL
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849472
|
|
KENHIYA LAL
|
ICICI BANK LTD(508534)
|
|
612
|
BHINAY
|
RJ-272100204902563500/264
(पाडलिया)
|
2721002049NRG24100220241926144
|
10/02/2024
|
KEDAR
|
2721002049WL034453
|
KEDAR
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849548
|
|
MR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
613
|
BHINAY
|
RJ-272100204902563500/267
(पाडलिया)
|
2721002049NRG24100220241926146
|
10/02/2024
|
gopal
|
2721002049WL034453
|
gopal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849553
|
|
GOPAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
BHINAY
|
RJ-272100204902563500/268
(पाडलिया)
|
2721002049NRG24100220241926147
|
10/02/2024
|
lali
|
2721002049WL034453
|
lali
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849595
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
BHINAY
|
RJ-272100204902563500/269
(पाडलिया)
|
2721002049NRG24100220241926148
|
10/02/2024
|
ramkishan
|
2721002049WL034453
|
ramkishan
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849565
|
|
RAMKISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
BHINAY
|
RJ-272100204902563500/273
(पाडलिया)
|
2721002049NRG24100220241926150
|
10/02/2024
|
pralad
|
2721002049WL034453
|
pralad
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356848948
|
|
PRAHALAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
BHINAY
|
RJ-272100204902563500/274
(पाडलिया)
|
2721002049NRG24100220241926151
|
10/02/2024
|
Kaluram
|
2721002049WL034453
|
Kaluram
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849585
|
|
KALU RAM BAIRWA
|
ICICI BANK LTD(508534)
|
|
618
|
BHINAY
|
RJ-272100204902563500/275
(पाडलिया)
|
2721002049NRG24100220241925990
|
10/02/2024
|
rinku
|
2721002049WL034451
|
rinku
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356849589
|
|
RINKU KUMARI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
BHINAY
|
RJ-272100204902563500/277
(पाडलिया)
|
2721002049NRG24100220241926152
|
10/02/2024
|
Bharmal
|
2721002049WL034453
|
Bharmal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849069
|
|
BHARAMAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
BHINAY
|
RJ-272100204902563500/279
(पाडलिया)
|
2721002049NRG24100220241926154
|
10/02/2024
|
Pradhan
|
2721002049WL034453
|
Pradhan
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356848969
|
|
PRADHAN GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
BHINAY
|
RJ-272100204902563500/28
(पाडलिया)
|
2721002049NRG24100220241926155
|
10/02/2024
|
RAMU
|
2721002049WL034453
|
RAMU
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849593
|
|
RAMU
|
ICICI BANK LTD(508534)
|
|
622
|
BHINAY
|
RJ-272100204902563500/280
(पाडलिया)
|
2721002049NRG24100220241926156
|
10/02/2024
|
dilraj
|
2721002049WL034453
|
dilraj
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849578
|
|
DILRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
BHINAY
|
RJ-272100204902563500/284
(पाडलिया)
|
2721002049NRG24100220241926159
|
10/02/2024
|
Mithun
|
2721002049WL034453
|
Mithun
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849308
|
|
MITHUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
BHINAY
|
RJ-272100204902563500/285
(पाडलिया)
|
2721002049NRG24100220241926160
|
10/02/2024
|
Ghumri
|
2721002049WL034453
|
Ghumri
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849195
|
|
JHUMARI JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
BHINAY
|
RJ-272100204902563500/286
(पाडलिया)
|
2721002049NRG24100220241926161
|
10/02/2024
|
rekha
|
2721002049WL034453
|
rekha
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849320
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
BHINAY
|
RJ-272100204902563500/289
(पाडलिया)
|
2721002049NRG24100220241926163
|
10/02/2024
|
NarAyan
|
2721002049WL034453
|
NarAyan
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849056
|
|
NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
BHINAY
|
RJ-272100204902563500/290
(पाडलिया)
|
2721002049NRG24100220241926165
|
10/02/2024
|
Seema
|
2721002049WL034453
|
Seema
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849196
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
BHINAY
|
RJ-272100204902563500/295
(पाडलिया)
|
2721002049NRG24100220241925991
|
10/02/2024
|
Sunil
|
2721002049WL034451
|
Sunil
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356849312
|
|
SUNIL KUMAR JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
BHINAY
|
RJ-272100204902563500/297
(पाडलिया)
|
2721002049NRG24100220241925993
|
10/02/2024
|
Misarilal
|
2721002049WL034451
|
Misarilal
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356848950
|
|
MISHRI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
BHINAY
|
RJ-272100204902563500/298
(पाडलिया)
|
2721002049NRG24100220241925994
|
10/02/2024
|
Parmeshavar
|
2721002049WL034451
|
Parmeshavar
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356848953
|
|
PARMESHWAR GUJAR SO DALLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
BHINAY
|
RJ-272100204902563500/300
(पाडलिया)
|
2721002049NRG24100220241926167
|
10/02/2024
|
Aasa
|
2721002049WL034453
|
Aasa
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356849053
|
|
ASHA RAM JAT SO SUKHALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
BHINAY
|
RJ-272100204902563500/302
(पाडलिया)
|
2721002049NRG24100220241926169
|
10/02/2024
|
Vikas
|
2721002049WL034453
|
Vikas
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356849314
|
|
VIKASH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
BHINAY
|
RJ-272100204902563500/303
(पाडलिया)
|
2721002049NRG24100220241926170
|
10/02/2024
|
bhavar
|
2721002049WL034453
|
bhavar
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356849206
|
|
BHANWAR LAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
BHINAY
|
RJ-272100204902563500/305
(पाडलिया)
|
2721002049NRG24100220241925997
|
10/02/2024
|
varsha jangid
|
2721002049WL034451
|
varsha jangid
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356849594
|
|
VARSHA JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
BHINAY
|
RJ-272100204902563500/308
(पाडलिया)
|
2721002049NRG24100220241926173
|
10/02/2024
|
Rajesh
|
2721002049WL034453
|
Rajesh
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849568
|
|
RAJESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
BHINAY
|
RJ-272100204902563500/309
(पाडलिया)
|
2721002049NRG24100220241926174
|
10/02/2024
|
Dilkush
|
2721002049WL034453
|
Dilkush
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849200
|
|
DILKHUSH JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
BHINAY
|
RJ-272100204902563500/31
(पाडलिया)
|
2721002049NRG24100220241926175
|
10/02/2024
|
BRAHAMA
|
2721002049WL034453
|
BRAHAMA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356848959
|
|
BHRHMA
|
ICICI BANK LTD(508534)
|
|
638
|
BHINAY
|
RJ-272100204902563500/310
(पाडलिया)
|
2721002049NRG24100220241926176
|
10/02/2024
|
Pradhan
|
2721002049WL034453
|
Pradhan
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849572
|
|
MR PRADHAN JAT
|
STATE BANK OF INDIA(508548)
|
|
639
|
BHINAY
|
RJ-272100204902563500/311
(पाडलिया)
|
2721002049NRG24100220241926177
|
10/02/2024
|
Govind
|
2721002049WL034453
|
Govind
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849070
|
|
GOVIND BAIRWA
|
ICICI BANK LTD(508534)
|
|
640
|
BHINAY
|
RJ-272100204902563500/315
(पाडलिया)
|
2721002049NRG24100220241926181
|
10/02/2024
|
sima mali
|
2721002049WL034453
|
sima mali
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849582
|
|
SIMA MALI
|
BANK OF BARODA(606985)
|
|
641
|
BHINAY
|
RJ-272100204902563500/316
(पाडलिया)
|
2721002049NRG24100220241926182
|
10/02/2024
|
santosh
|
2721002049WL034453
|
santosh
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849216
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
BHINAY
|
RJ-272100204902563500/317
(पाडलिया)
|
2721002049NRG24100220241926183
|
10/02/2024
|
minakhsi
|
2721002049WL034453
|
minakhsi
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356848973
|
|
MINAXI D/O GOPAL LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
BHINAY
|
RJ-272100204902563500/321
(पाडलिया)
|
2721002049NRG24100220241926186
|
10/02/2024
|
sampati
|
2721002049WL034453
|
sampati
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849591
|
|
SAMPATI KUMARI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
BHINAY
|
RJ-272100204902563500/42
(पाडलिया)
|
2721002049NRG24100220241926198
|
10/02/2024
|
RODU
|
2721002049WL034453
|
RODU
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849469
|
|
MR RODU JAT
|
STATE BANK OF INDIA(508548)
|
|
645
|
BHINAY
|
RJ-272100204902563500/51
(पाडलिया)
|
2721002049NRG24100220241926207
|
10/02/2024
|
SURAJKARAN
|
2721002049WL034453
|
SURAJKARAN
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849470
|
|
SURAJ KARAN JAT
|
ICICI BANK LTD(508534)
|
|
646
|
BHINAY
|
RJ-272100204902563500/53
(पाडलिया)
|
2721002049NRG24100220241926209
|
10/02/2024
|
MEERA
|
2721002049WL034453
|
MEERA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849546
|
|
MEERA WO BHOMA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
BHINAY
|
RJ-272100204902563500/59
(पाडलिया)
|
2721002049NRG24100220241926214
|
10/02/2024
|
RAMPYARI
|
2721002049WL034453
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849309
|
|
RAMAPYARI DEVI JAT
|
ICICI BANK LTD(508534)
|
|
648
|
BHINAY
|
RJ-272100204902563500/6
(पाडलिया)
|
2721002049NRG24100220241926000
|
10/02/2024
|
CHHOTI
|
2721002049WL034451
|
CHHOTI
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356848960
|
|
CHHOTI
|
ICICI BANK LTD(508534)
|
|
649
|
BHINAY
|
RJ-272100204902563500/65
(पाडलिया)
|
2721002049NRG24100220241926002
|
10/02/2024
|
PREM devi
|
2721002049WL034451
|
PREM devi
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356849329
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
BHINAY
|
RJ-272100204902563500/69
(पाडलिया)
|
2721002049NRG24100220241926221
|
10/02/2024
|
GANESH
|
2721002049WL034453
|
GANESH
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849359
|
|
GANESH JAT
|
ICICI BANK LTD(508534)
|
|
651
|
BHINAY
|
RJ-272100204902563500/7
(पाडलिया)
|
2721002049NRG24100220241926222
|
10/02/2024
|
ladu
|
2721002049WL034453
|
ladu
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849203
|
|
LADU DEVI
|
ICICI BANK LTD(508534)
|
|
652
|
BHINAY
|
RJ-272100204902563500/71
(पाडलिया)
|
2721002049NRG24100220241926224
|
10/02/2024
|
ALOLI
|
2721002049WL034453
|
ALOLI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356848946
|
|
ALOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
BHINAY
|
RJ-272100204902563500/74
(पाडलिया)
|
2721002049NRG24100220241926227
|
10/02/2024
|
KALURAM
|
2721002049WL034453
|
KALURAM
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849468
|
|
KALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
654
|
BHINAY
|
RJ-272100204902563500/77
(पाडलिया)
|
2721002049NRG24100220241926229
|
10/02/2024
|
RATANLAL
|
2721002049WL034453
|
RATANLAL
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356849459
|
|
RATAN JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
BHINAY
|
RJ-272100204902563500/79
(पाडलिया)
|
2721002049NRG24100220241926230
|
10/02/2024
|
SANJU
|
2721002049WL034453
|
SANJU
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356848958
|
|
SANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
BHINAY
|
RJ-272100204902563500/80
(पाडलिया)
|
2721002049NRG24100220241926232
|
10/02/2024
|
SHYORAM
|
2721002049WL034453
|
SHYORAM
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356849462
|
|
SYORAM JAT SO RAMLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
BHINAY
|
RJ-272100204902563500/87
(पाडलिया)
|
2721002049NRG24100220241926010
|
10/02/2024
|
MIRA
|
2721002049WL034451
|
MIRA
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356849065
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
BHINAY
|
RJ-272100204902563500/92
(पाडलिया)
|
2721002049NRG24100220241926013
|
10/02/2024
|
NARAYANI
|
2721002049WL034451
|
NARAYANI
|
00604
|
BARB0BRGBXX
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2356849344
|
|
NARAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
BHINAY
|
RJ-272100204902563500/98
(पाडलिया)
|
2721002049NRG24100220241926019
|
10/02/2024
|
KAILASH
|
2721002049WL034451
|
KAILASH
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356849214
|
|
KAILASH CHAND BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
BHINAY
|
RJ-272100204902563500/99
(पाडलिया)
|
2721002049NRG24100220241926020
|
10/02/2024
|
RAMKISHAN
|
2721002049WL034451
|
RAMKISHAN
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356849482
|
|
RAMKISHAN S/O LAXMAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
BHINAY
|
RJ-272100204902563600/101
(पाडलिया)
|
2721002049NRG24100220241926524
|
10/02/2024
|
PREM
|
2721002049WL034457
|
PREM
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356848968
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
BHINAY
|
RJ-272100204902563600/102
(पाडलिया)
|
2721002049NRG24100220241926525
|
10/02/2024
|
SOVNI
|
2721002049WL034457
|
SOVNI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849584
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
BHINAY
|
RJ-272100204902563600/103
(पाडलिया)
|
2721002049NRG24100220241926526
|
10/02/2024
|
SAMYA
|
2721002049WL034457
|
SAMYA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849575
|
|
SANYA
|
ICICI BANK LTD(508534)
|
|
664
|
BHINAY
|
RJ-272100204902563600/108
(पाडलिया)
|
2721002049NRG24100220241926530
|
10/02/2024
|
NATHU
|
2721002049WL034457
|
NATHU
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356849217
|
|
NATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
BHINAY
|
RJ-272100204902563600/109
(पाडलिया)
|
2721002049NRG24100220241926531
|
10/02/2024
|
PANCHU
|
2721002049WL034457
|
PANCHU
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356849215
|
|
PANCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
BHINAY
|
RJ-272100204902563600/114
(पाडलिया)
|
2721002049NRG24100220241926537
|
10/02/2024
|
choti
|
2721002049WL034457
|
choti
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849473
|
|
CHHOTI
|
ICICI BANK LTD(508534)
|
|
667
|
BHINAY
|
RJ-272100204902563600/115
(पाडलिया)
|
2721002049NRG24100220241926538
|
10/02/2024
|
SOVANI
|
2721002049WL034457
|
SOVANI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849463
|
|
SOHANI WO JAGNNATH LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
BHINAY
|
RJ-272100204902563600/116
(पाडलिया)
|
2721002049NRG24100220241926539
|
10/02/2024
|
HINDU
|
2721002049WL034457
|
HINDU
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849580
|
|
HINDU BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
BHINAY
|
RJ-272100204902563600/117
(पाडलिया)
|
2721002049NRG24100220241926540
|
10/02/2024
|
TEJU
|
2721002049WL034457
|
TEJU
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356848943
|
|
TEJU
|
ICICI BANK LTD(508534)
|
|
670
|
BHINAY
|
RJ-272100204902563600/118
(पाडलिया)
|
2721002049NRG24100220241926541
|
10/02/2024
|
KANA
|
2721002049WL034457
|
KANA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849471
|
|
KANHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
BHINAY
|
RJ-272100204902563600/119
(पाडलिया)
|
2721002049NRG24100220241926542
|
10/02/2024
|
NOSI
|
2721002049WL034457
|
NOSI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849574
|
|
NOSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
BHINAY
|
RJ-272100204902563600/12
(पाडलिया)
|
2721002049NRG24100220241926543
|
10/02/2024
|
CHHOTI
|
2721002049WL034457
|
CHHOTI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849205
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
BHINAY
|
RJ-272100204902563600/130
(पाडलिया)
|
2721002049NRG24100220241926555
|
10/02/2024
|
PARSI
|
2721002049WL034457
|
PARSI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356848966
|
|
PARSI BHIL
|
ICICI BANK LTD(508534)
|
|
674
|
BHINAY
|
RJ-272100204902563600/131
(पाडलिया)
|
2721002049NRG24100220241926556
|
10/02/2024
|
CHHOTI
|
2721002049WL034457
|
CHHOTI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849072
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
BHINAY
|
RJ-272100204902563600/132
(पाडलिया)
|
2721002049NRG24100220241926557
|
10/02/2024
|
santok
|
2721002049WL034457
|
santok
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356848945
|
|
SANTOK DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
BHINAY
|
RJ-272100204902563600/134
(पाडलिया)
|
2721002049NRG24100220241926559
|
10/02/2024
|
KAMLA
|
2721002049WL034457
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849317
|
|
KAMALA JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
BHINAY
|
RJ-272100204902563600/135
(पाडलिया)
|
2721002049NRG24100220241926560
|
10/02/2024
|
BADAM
|
2721002049WL034457
|
BADAM
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849587
|
|
BADAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
BHINAY
|
RJ-272100204902563600/137
(पाडलिया)
|
2721002049NRG24100220241926562
|
10/02/2024
|
BHAGCHAND
|
2721002049WL034457
|
BHAGCHAND
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849013
|
|
BHAGCHAND SO RAMLAL MEWARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
BHINAY
|
RJ-272100204902563600/140
(पाडलिया)
|
2721002049NRG24100220241926233
|
10/02/2024
|
JAMNI
|
2721002049WL034454
|
JAMNI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849550
|
|
JAMNI WO GHISA LAL PARASAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
BHINAY
|
RJ-272100204902563600/149
(पाडलिया)
|
2721002049NRG24100220241926573
|
10/02/2024
|
MAHAVEER
|
2721002049WL034457
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849474
|
|
MAHAVEER
|
ICICI BANK LTD(508534)
|
|
681
|
BHINAY
|
RJ-272100204902563600/152
(पाडलिया)
|
2721002049NRG24100220241926577
|
10/02/2024
|
GHISA
|
2721002049WL034457
|
GHISA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849318
|
|
GHISA LAL
|
ICICI BANK LTD(508534)
|
|
682
|
BHINAY
|
RJ-272100204902563600/164
(पाडलिया)
|
2721002049NRG24100220241926585
|
10/02/2024
|
MANNA
|
2721002049WL034457
|
MANNA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849218
|
|
MANNA DEVI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
BHINAY
|
RJ-272100204902563600/170
(पाडलिया)
|
2721002049NRG24100220241926592
|
10/02/2024
|
SHANTI
|
2721002049WL034457
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849563
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
684
|
BHINAY
|
RJ-272100204902563600/173
(पाडलिया)
|
2721002049NRG24100220241926594
|
10/02/2024
|
PREM
|
2721002049WL034457
|
PREM
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849586
|
|
PREM DEVI KALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
BHINAY
|
RJ-272100204902563600/174
(पाडलिया)
|
2721002049NRG24100220241926595
|
10/02/2024
|
KANA
|
2721002049WL034457
|
KANA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849461
|
|
KANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
BHINAY
|
RJ-272100204902563600/176
(पाडलिया)
|
2721002049NRG24100220241926597
|
10/02/2024
|
SITA
|
2721002049WL034457
|
SITA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356848967
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
BHINAY
|
RJ-272100204902563600/186
(पाडलिया)
|
2721002049NRG24100220241926604
|
10/02/2024
|
RATANI
|
2721002049WL034457
|
RATANI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849078
|
|
RATNI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
BHINAY
|
RJ-272100204902563600/188
(पाडलिया)
|
2721002049NRG24100220241926605
|
10/02/2024
|
RAGHUVEER
|
2721002049WL034457
|
RAGHUVEER
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849058
|
|
RAGHUVEER SINGH
|
ICICI BANK LTD(508534)
|
|
689
|
BHINAY
|
RJ-272100204902563600/20
(पाडलिया)
|
2721002049NRG24100220241926613
|
10/02/2024
|
BALI
|
2721002049WL034457
|
BALI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849204
|
|
BALI
|
ICICI BANK LTD(508534)
|
|
690
|
BHINAY
|
RJ-272100204902563600/204
(पाडलिया)
|
2721002049NRG24100220241926618
|
10/02/2024
|
GOPAL
|
2721002049WL034457
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849549
|
|
GOPAL WO LADU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
BHINAY
|
RJ-272100204902563600/206
(पाडलिया)
|
2721002049NRG24100220241926620
|
10/02/2024
|
GOPAL
|
2721002049WL034457
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849207
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
692
|
BHINAY
|
RJ-272100204902563600/208
(पाडलिया)
|
2721002049NRG24100220241926621
|
10/02/2024
|
GANGARAM
|
2721002049WL034457
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849321
|
|
GANGARAM
|
ICICI BANK LTD(508534)
|
|
693
|
BHINAY
|
RJ-272100204902563600/214
(पाडलिया)
|
2721002049NRG24100220241925798
|
10/02/2024
|
PRAHLAD
|
2721002049WL034448
|
PRAHLAD
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849326
|
|
PRAHALAD
|
ICICI BANK LTD(508534)
|
|
694
|
BHINAY
|
RJ-272100204902563600/215
(पाडलिया)
|
2721002049NRG24100220241925799
|
10/02/2024
|
DILKHUSH LAKHARA
|
2721002049WL034448
|
DILKHUSH LAKHARA
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849590
|
|
DILKHUSH LAKHRA
|
ICICI BANK LTD(508534)
|
|
695
|
BHINAY
|
RJ-272100204902563600/220
(पाडलिया)
|
2721002049NRG24100220241926238
|
10/02/2024
|
TEJSINGH
|
2721002049WL034454
|
TEJSINGH
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849213
|
|
TEJ SINGH
|
ICICI BANK LTD(508534)
|
|
696
|
BHINAY
|
RJ-272100204902563600/228
(पाडलिया)
|
2721002049NRG24100220241926241
|
10/02/2024
|
RAMKISHAN
|
2721002049WL034454
|
RAMKISHAN
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849014
|
|
RAMKISHAN SO NATHU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
BHINAY
|
RJ-272100204902563600/230
(पाडलिया)
|
2721002049NRG24100220241926243
|
10/02/2024
|
NUR MOHMMAD
|
2721002049WL034454
|
NUR MOHMMAD
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849460
|
|
NOOR MOHAMMAD BAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
BHINAY
|
RJ-272100204902563600/234
(पाडलिया)
|
2721002049NRG24100220241926246
|
10/02/2024
|
santos
|
2721002049WL034454
|
santos
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849576
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
699
|
BHINAY
|
RJ-272100204902563600/239
(पाडलिया)
|
2721002049NRG24100220241926248
|
10/02/2024
|
KAILASH
|
2721002049WL034454
|
KAILASH
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849201
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
700
|
BHINAY
|
RJ-272100204902563600/243
(पाडलिया)
|
2721002049NRG24100220241926252
|
10/02/2024
|
SHNKAR LAL
|
2721002049WL034454
|
SHNKAR LAL
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849310
|
|
SHANKAR
|
ICICI BANK LTD(508534)
|
|
701
|
BHINAY
|
RJ-272100204902563600/248
(पाडलिया)
|
2721002049NRG24100220241926256
|
10/02/2024
|
KAMLA
|
2721002049WL034454
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849569
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
BHINAY
|
RJ-272100204902563600/26
(पाडलिया)
|
2721002049NRG24100220241926265
|
10/02/2024
|
MANBHAR
|
2721002049WL034454
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356848961
|
|
MANBHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
BHINAY
|
RJ-272100204902563600/263
(पाडलिया)
|
2721002049NRG24100220241926268
|
10/02/2024
|
MAINA
|
2721002049WL034454
|
MAINA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Rejected
|
30/03/2024
|
|
2356849323
|
A/c Blocked or Frozen
|
|
|
|
704
|
BHINAY
|
RJ-272100204902563600/269
(पाडलिया)
|
2721002049NRG24100220241926273
|
10/02/2024
|
LALI
|
2721002049WL034454
|
LALI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849583
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
705
|
BHINAY
|
RJ-272100204902563600/27
(पाडलिया)
|
2721002049NRG24100220241926274
|
10/02/2024
|
GOPAL
|
2721002049WL034454
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356849557
|
|
GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
BHINAY
|
RJ-272100204902563600/273
(पाडलिया)
|
2721002049NRG24100220241926276
|
10/02/2024
|
HIMMT SING
|
2721002049WL034454
|
HIMMT SING
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849208
|
|
HIMMT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
BHINAY
|
RJ-272100204902563600/274
(पाडलिया)
|
2721002049NRG24100220241926277
|
10/02/2024
|
JAGDISH
|
2721002049WL034454
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849551
|
|
JAGDISH SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
BHINAY
|
RJ-272100204902563600/278
(पाडलिया)
|
2721002049NRG24100220241926279
|
10/02/2024
|
gajraj
|
2721002049WL034454
|
gajraj
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849592
|
|
GAJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
BHINAY
|
RJ-272100204902563600/289
(पाडलिया)
|
2721002049NRG24100220241926289
|
10/02/2024
|
narbada
|
2721002049WL034454
|
narbada
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849547
|
|
NARBDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
BHINAY
|
RJ-272100204902563600/314
(पाडलिया)
|
2721002049NRG24100220241926311
|
10/02/2024
|
SEETA
|
2721002049WL034454
|
SEETA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849313
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
BHINAY
|
RJ-272100204902563600/317
(पाडलिया)
|
2721002049NRG24100220241926313
|
10/02/2024
|
sampati
|
2721002049WL034454
|
sampati
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849212
|
|
SAMPTI DEVI
|
ICICI BANK LTD(508534)
|
|
712
|
BHINAY
|
RJ-272100204902563600/32
(पाडलिया)
|
2721002049NRG24100220241926315
|
10/02/2024
|
ladu
|
2721002049WL034454
|
ladu
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2356849209
|
|
LADU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
BHINAY
|
RJ-272100204902563600/326
(पाडलिया)
|
2721002049NRG24100220241926318
|
10/02/2024
|
Maya
|
2721002049WL034454
|
Maya
|
00604
|
BARB0BRGBXX
|
176
|
176
|
Processed
|
30/03/2024
|
|
2356849562
|
|
MAYA DEVI WO RAMDEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
BHINAY
|
RJ-272100204902563600/327
(पाडलिया)
|
2721002049NRG24100220241926319
|
10/02/2024
|
Karsanhopal
|
2721002049WL034454
|
Karsanhopal
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849115
|
|
KRISHNAGOPAL SO CHHGAN LAL DAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
BHINAY
|
RJ-272100204902563600/328
(पाडलिया)
|
2721002049NRG24100220241926320
|
10/02/2024
|
Sunita
|
2721002049WL034454
|
Sunita
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849302
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
BHINAY
|
RJ-272100204902563600/330
(पाडलिया)
|
2721002049NRG24100220241926323
|
10/02/2024
|
surjkarna
|
2721002049WL034454
|
surjkarna
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356848955
|
|
SURAJ KARAN SO HIRA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
BHINAY
|
RJ-272100204902563600/331
(पाडलिया)
|
2721002049NRG24100220241926324
|
10/02/2024
|
gita
|
2721002049WL034454
|
gita
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849605
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
718
|
BHINAY
|
RJ-272100204902563600/332
(पाडलिया)
|
2721002049NRG24100220241926325
|
10/02/2024
|
indra
|
2721002049WL034454
|
indra
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849068
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
719
|
BHINAY
|
RJ-272100204902563600/335
(पाडलिया)
|
2721002049NRG24100220241926327
|
10/02/2024
|
naryan
|
2721002049WL034454
|
naryan
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849076
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
BHINAY
|
RJ-272100204902563600/338
(पाडलिया)
|
2721002049NRG24100220241926330
|
10/02/2024
|
sugni
|
2721002049WL034454
|
sugni
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849071
|
|
SUGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
BHINAY
|
RJ-272100204902563600/340
(पाडलिया)
|
2721002049NRG24100220241926332
|
10/02/2024
|
INDRA
|
2721002049WL034454
|
INDRA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356848962
|
|
ENDRA DEVI MALI
|
ICICI BANK LTD(508534)
|
|
722
|
BHINAY
|
RJ-272100204902563600/35
(पाडलिया)
|
2721002049NRG24100220241926340
|
10/02/2024
|
santi
|
2721002049WL034454
|
santi
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849581
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
723
|
BHINAY
|
RJ-272100204902563600/351
(पाडलिया)
|
2721002049NRG24100220241926341
|
10/02/2024
|
soniya
|
2721002049WL034454
|
soniya
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849571
|
|
SONIYA
|
ICICI BANK LTD(508534)
|
|
724
|
BHINAY
|
RJ-272100204902563600/352
(पाडलिया)
|
2721002049NRG24100220241926342
|
10/02/2024
|
mohara
|
2721002049WL034454
|
mohara
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849073
|
|
MOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
BHINAY
|
RJ-272100204902563600/361
(पाडलिया)
|
2721002049NRG24100220241925801
|
10/02/2024
|
LALI
|
2721002049WL034448
|
LALI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849066
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
726
|
BHINAY
|
RJ-272100204902563600/365
(पाडलिया)
|
2721002049NRG24100220241925804
|
10/02/2024
|
MITTHU LAL
|
2721002049WL034448
|
MITTHU LAL
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2356849540
|
|
MITTHU LAL SON OF RAMKARAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
BHINAY
|
RJ-272100204902563600/369
(पाडलिया)
|
2721002049NRG24100220241925807
|
10/02/2024
|
LALI
|
2721002049WL034448
|
LALI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849079
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
BHINAY
|
RJ-272100204902563600/388
(पाडलिया)
|
2721002049NRG24100220241925819
|
10/02/2024
|
satynarayan
|
2721002049WL034448
|
satynarayan
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849059
|
|
SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
BHINAY
|
RJ-272100204902563600/392
(पाडलिया)
|
2721002049NRG24100220241925822
|
10/02/2024
|
badam
|
2721002049WL034448
|
badam
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849545
|
|
BADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
BHINAY
|
RJ-272100204902563600/393
(पाडलिया)
|
2721002049NRG24100220241925823
|
10/02/2024
|
Bhagvan
|
2721002049WL034448
|
Bhagvan
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849552
|
|
BHAGWAN SINGH SO KALYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
BHINAY
|
RJ-272100204902563600/398
(पाडलिया)
|
2721002049NRG24100220241925827
|
10/02/2024
|
Gajraj
|
2721002049WL034448
|
Gajraj
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849555
|
|
GAJRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
BHINAY
|
RJ-272100204902563600/402
(पाडलिया)
|
2721002049NRG24100220241925831
|
10/02/2024
|
manoj
|
2721002049WL034448
|
manoj
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356848947
|
|
MANOJ KUMAR
|
ICICI BANK LTD(508534)
|
|
733
|
BHINAY
|
RJ-272100204902563600/407
(पाडलिया)
|
2721002049NRG24100220241925834
|
10/02/2024
|
savnara
|
2721002049WL034448
|
savnara
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849306
|
|
SAANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
BHINAY
|
RJ-272100204902563600/59
(पाडलिया)
|
2721002049NRG24100220241925856
|
10/02/2024
|
nathi
|
2721002049WL034448
|
nathi
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849080
|
|
NATHI
|
ICICI BANK LTD(508534)
|
|
735
|
BHINAY
|
RJ-272100204902563600/660
(पाडलिया)
|
2721002049NRG24100220241925864
|
10/02/2024
|
prabhat
|
2721002049WL034448
|
prabhat
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356848949
|
|
PRABHAT JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
BHINAY
|
RJ-272100204902563600/67
(पाडलिया)
|
2721002049NRG24100220241925865
|
10/02/2024
|
mani
|
2721002049WL034448
|
mani
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2356849060
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
BHINAY
|
RJ-272100204902563600/73
(पाडलिया)
|
2721002049NRG24100220241925873
|
10/02/2024
|
uchhava
|
2721002049WL034448
|
uchhava
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849465
|
|
UCHBA WO RADHESHYAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
BHINAY
|
RJ-272100204902563600/78
(पाडलिया)
|
2721002049NRG24100220241926624
|
10/02/2024
|
lali
|
2721002049WL034457
|
lali
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849075
|
|
LALI DEVI DAROGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
BHINAY
|
RJ-272100204902563600/80
(पाडलिया)
|
2721002049NRG24100220241925878
|
10/02/2024
|
radha
|
2721002049WL034448
|
radha
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849324
|
|
RADHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
BHINAY
|
RJ-272100204902563600/82
(पाडलिया)
|
2721002049NRG24100220241926625
|
10/02/2024
|
laxman
|
2721002049WL034457
|
laxman
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356849074
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
BHINAY
|
RJ-272100204902563600/93
(पाडलिया)
|
2721002049NRG24100220241925889
|
10/02/2024
|
jamna lal
|
2721002049WL034448
|
jamna lal
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849577
|
|
JAMANALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
BHINAY
|
RJ-272100204902563600/94
(पाडलिया)
|
2721002049NRG24100220241925890
|
10/02/2024
|
sohan
|
2721002049WL034448
|
sohan
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849561
|
|
SOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
BHINAY
|
RJ-272100204902563600/97
(पाडलिया)
|
2721002049NRG24100220241925893
|
10/02/2024
|
Shabhu
|
2721002049WL034448
|
Shabhu
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849316
|
|
SHAMBHU BHIL
|
ICICI BANK LTD(508534)
|
|
744
|
BHINAY
|
RJ-272100204902563701/10
(पाडलिया)
|
2721002049NRG24100220241927611
|
10/02/2024
|
RAGHUNATH
|
2721002049WL034473
|
RAGHUNATH
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849077
|
|
RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
BHINAY
|
RJ-272100204902563701/101
(पाडलिया)
|
2721002049NRG24100220241927613
|
10/02/2024
|
soniya
|
2721002049WL034473
|
soniya
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849061
|
|
SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
BHINAY
|
RJ-272100204902563701/11
(पाडलिया)
|
2721002049NRG24100220241927619
|
10/02/2024
|
GHEESI
|
2721002049WL034473
|
GHEESI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849481
|
|
GHISI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
BHINAY
|
RJ-272100204902563701/111
(पाडलिया)
|
2721002049NRG24100220241927621
|
10/02/2024
|
ghisa
|
2721002049WL034473
|
ghisa
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356848964
|
|
GHISALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
BHINAY
|
RJ-272100204902563701/118
(पाडलिया)
|
2721002049NRG24100220241927627
|
10/02/2024
|
Suva
|
2721002049WL034473
|
Suva
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356848954
|
|
SUVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
BHINAY
|
RJ-272100204902563701/12
(पाडलिया)
|
2721002049NRG24100220241927628
|
10/02/2024
|
SHANTI
|
2721002049WL034473
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849573
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
BHINAY
|
RJ-272100204902563701/122
(पाडलिया)
|
2721002049NRG24100220241927629
|
10/02/2024
|
BADRI
|
2721002049WL034473
|
BADRI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849477
|
|
BADRI S/O SURAJ MAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
BHINAY
|
RJ-272100204902563701/209
(पाडलिया)
|
2721002049NRG24100220241925904
|
10/02/2024
|
pralhad
|
2721002049WL034450
|
pralhad
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356848952
|
|
PRAHALAD KHAROL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
BHINAY
|
RJ-272100204902563701/26
(पाडलिया)
|
2721002049NRG24100220241925910
|
10/02/2024
|
HANJA
|
2721002049WL034450
|
HANJA
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356848970
|
|
HANJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
BHINAY
|
RJ-272100204902563701/31
(पाडलिया)
|
2721002049NRG24100220241925915
|
10/02/2024
|
LALI
|
2721002049WL034450
|
LALI
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356848951
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
BHINAY
|
RJ-272100204902563701/33
(पाडलिया)
|
2721002049NRG24100220241925917
|
10/02/2024
|
RAMDHAN
|
2721002049WL034450
|
RAMDHAN
|
00604
|
BARB0BRGBXX
|
865
|
865
|
Processed
|
30/03/2024
|
|
2356849464
|
|
RAMDHAN SO MANGILAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
BHINAY
|
RJ-272100204902563701/34
(पाडलिया)
|
2721002049NRG24100220241925918
|
10/02/2024
|
RAMDHAN
|
2721002049WL034450
|
RAMDHAN
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849305
|
|
RAMDHAN
|
ICICI BANK LTD(508534)
|
|
756
|
BHINAY
|
RJ-272100204902563701/38
(पाडलिया)
|
2721002049NRG24100220241925920
|
10/02/2024
|
Prahlad
|
2721002049WL034450
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849466
|
|
PRAHLAD BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
BHINAY
|
RJ-272100204902563701/42
(पाडलिया)
|
2721002049NRG24100220241925925
|
10/02/2024
|
SEETARAM
|
2721002049WL034450
|
SEETARAM
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849194
|
|
SITA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
BHINAY
|
RJ-272100204902563701/46
(पाडलिया)
|
2721002049NRG24100220241925929
|
10/02/2024
|
ALOL devi
|
2721002049WL034450
|
ALOL devi
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849588
|
|
ALOL DEVI
|
BANK OF BARODA(606985)
|
|
759
|
BHINAY
|
RJ-272100204902563701/48
(पाडलिया)
|
2721002049NRG24100220241925931
|
10/02/2024
|
SHYOJI
|
2721002049WL034450
|
SHYOJI
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849301
|
|
SOJI SO MOHAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
BHINAY
|
RJ-272100204902563701/49
(पाडलिया)
|
2721002049NRG24100220241925932
|
10/02/2024
|
UDA
|
2721002049WL034450
|
UDA
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849160
|
|
UDA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
BHINAY
|
RJ-272100204902563701/52
(पाडलिया)
|
2721002049NRG24100220241925936
|
10/02/2024
|
hira
|
2721002049WL034450
|
hira
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849476
|
|
HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
BHINAY
|
RJ-272100204902563701/55
(पाडलिया)
|
2721002049NRG24100220241925938
|
10/02/2024
|
chanta
|
2721002049WL034450
|
chanta
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356848944
|
|
CHANTA
|
ICICI BANK LTD(508534)
|
|
763
|
BHINAY
|
RJ-272100204902563701/57
(पाडलिया)
|
2721002049NRG24100220241925940
|
10/02/2024
|
kana
|
2721002049WL034450
|
kana
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849145
|
|
KANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
BHINAY
|
RJ-272100204902563701/58
(पाडलिया)
|
2721002049NRG24100220241925941
|
10/02/2024
|
GANGARAM
|
2721002049WL034450
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
865
|
865
|
Processed
|
30/03/2024
|
|
2356849299
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
BHINAY
|
RJ-272100204902563701/60
(पाडलिया)
|
2721002049NRG24100220241925944
|
10/02/2024
|
bhagchand
|
2721002049WL034450
|
bhagchand
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356848957
|
|
BHAGCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
BHINAY
|
RJ-272100204902563701/61
(पाडलिया)
|
2721002049NRG24100220241925945
|
10/02/2024
|
rasal
|
2721002049WL034450
|
rasal
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356849219
|
|
RASAL
|
ICICI BANK LTD(508534)
|
|
767
|
BHINAY
|
RJ-272100204902563701/63
(पाडलिया)
|
2721002049NRG24100220241925947
|
10/02/2024
|
sanwara
|
2721002049WL034450
|
sanwara
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356849054
|
|
SANVAR LAL SO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
BHINAY
|
RJ-272100204902563701/71
(पाडलिया)
|
2721002049NRG24100220241925954
|
10/02/2024
|
kali
|
2721002049WL034450
|
kali
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849300
|
|
KALI WO JIVRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
BHINAY
|
RJ-272100204902563701/73
(पाडलिया)
|
2721002049NRG24100220241925956
|
10/02/2024
|
Deva lal
|
2721002049WL034450
|
Deva lal
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356848862
|
|
DEVA LAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
BHINAY
|
RJ-272100204902563701/74
(पाडलिया)
|
2721002049NRG24100220241925957
|
10/02/2024
|
pari
|
2721002049WL034450
|
pari
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849554
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
BHINAY
|
RJ-272100204902563701/78
(पाडलिया)
|
2721002049NRG24100220241925960
|
10/02/2024
|
jeevraj
|
2721002049WL034450
|
jeevraj
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849479
|
|
JEEVRAJ GUJAR
|
ICICI BANK LTD(508534)
|
|
772
|
BHINAY
|
RJ-272100204902563701/80
(पाडलिया)
|
2721002049NRG24100220241925963
|
10/02/2024
|
kamla
|
2721002049WL034450
|
kamla
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849298
|
|
KAMLA WO NATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
BHINAY
|
RJ-272100204902563701/81
(पाडलिया)
|
2721002049NRG24100220241925964
|
10/02/2024
|
jasoda
|
2721002049WL034450
|
jasoda
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849352
|
|
JASHODA WO SUVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
BHINAY
|
RJ-272100204902563701/83
(पाडलिया)
|
2721002049NRG24100220241925966
|
10/02/2024
|
gopal
|
2721002049WL034450
|
gopal
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849480
|
|
GOPAL GURJAR S/O CHHITAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
BHINAY
|
RJ-272100204902563701/93
(पाडलिया)
|
2721002049NRG24100220241925972
|
10/02/2024
|
lad
|
2721002049WL034450
|
lad
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849544
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
BHINAY
|
RJ-272100204902563701/96
(पाडलिया)
|
2721002049NRG24100220241925975
|
10/02/2024
|
batuli
|
2721002049WL034450
|
batuli
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849304
|
|
BATULI DEVI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
BHINAY
|
RJ-272100204902563701/99
(पाडलिया)
|
2721002049NRG24100220241925978
|
10/02/2024
|
rekha
|
2721002049WL034450
|
rekha
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356849197
|
|
REKHA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
BHINAY
|
RJ-272100204902564000/108
(पाडलिया)
|
2721002049NRG24100220241925350
|
10/02/2024
|
DHANU
|
2721002049WL034446
|
DHANU
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849063
|
|
GANNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
BHINAY
|
RJ-272100204902564000/123
(पाडलिया)
|
2721002049NRG24100220241925357
|
10/02/2024
|
Santok
|
2721002049WL034446
|
Santok
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849064
|
|
SANTOK DEVI
|
ICICI BANK LTD(508534)
|
|
780
|
BHINAY
|
RJ-272100204902564000/127
(पाडलिया)
|
2721002049NRG24100220241925359
|
10/02/2024
|
Mahendra
|
2721002049WL034446
|
Mahendra
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849303
|
|
MAHENDRA JAT
|
ICICI BANK LTD(508534)
|
|
781
|
BHINAY
|
RJ-272100204902564000/130
(पाडलिया)
|
2721002049NRG24100220241925361
|
10/02/2024
|
Rinku
|
2721002049WL034446
|
Rinku
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849307
|
|
RINKU CO GAJRAJ NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
BHINAY
|
RJ-272100204902564000/131
(पाडलिया)
|
2721002049NRG24100220241925362
|
10/02/2024
|
Pappu
|
2721002049WL034446
|
Pappu
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849322
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
BHINAY
|
RJ-272100204902564000/134
(पाडलिया)
|
2721002049NRG24100220241925364
|
10/02/2024
|
Karsna
|
2721002049WL034446
|
Karsna
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849319
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
784
|
BHINAY
|
RJ-272100204902564000/142
(पाडलिया)
|
2721002049NRG24100220241925370
|
10/02/2024
|
reena jat
|
2721002049WL034446
|
reena jat
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849055
|
|
REENA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
BHINAY
|
RJ-272100204902564000/144-C
(पाडलिया)
|
2721002049NRG24100220241925372
|
10/02/2024
|
ladu ram
|
2721002049WL034446
|
ladu ram
|
00604
|
BARB0BRGBXX
|
870
|
870
|
Processed
|
30/03/2024
|
|
2356849560
|
|
LADURAMKHAROAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
BHINAY
|
RJ-272100204902564000/24
(पाडलिया)
|
2721002049NRG24100220241925384
|
10/02/2024
|
ladhu
|
2721002049WL034446
|
ladhu
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849579
|
|
LADU NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
BHINAY
|
RJ-272100204902564000/5
(पाडलिया)
|
2721002049NRG24100220241925413
|
10/02/2024
|
LILA KANWAR
|
2721002049WL034446
|
LILA KANWAR
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849484
|
|
LEELA KANWER W/O DEVRAJ SINGH RATHOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
BHINAY
|
RJ-272100204902564000/51
(पाडलिया)
|
2721002049NRG24100220241925415
|
10/02/2024
|
SHIVRAJ
|
2721002049WL034446
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849311
|
|
SHIV RAJ JAT
|
ICICI BANK LTD(508534)
|
|
789
|
BHINAY
|
RJ-272100204902564000/63
(पाडलिया)
|
2721002049NRG24100220241925426
|
10/02/2024
|
gayarasi
|
2721002049WL034446
|
gayarasi
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849315
|
|
GYARSI
|
ICICI BANK LTD(508534)
|
|
790
|
BHINAY
|
RJ-272100204902564000/70
(पाडलिया)
|
2721002049NRG24100220241925432
|
10/02/2024
|
GATKA
|
2721002049WL034446
|
GATKA
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849199
|
|
GATKA DEVI
|
ICICI BANK LTD(508534)
|
|
791
|
BHINAY
|
RJ-272100204902564000/80
(पाडलिया)
|
2721002049NRG24100220241925443
|
10/02/2024
|
MAHAVEER
|
2721002049WL034446
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849327
|
|
MAHAVEER JAT
|
ICICI BANK LTD(508534)
|
|
792
|
BHINAY
|
RJ-272100204902564000/86
(पाडलिया)
|
2721002049NRG24100220241925447
|
10/02/2024
|
SANGITA
|
2721002049WL034446
|
SANGITA
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849062
|
|
SANGITA
|
ICICI BANK LTD(508534)
|
|
793
|
BHINAY
|
RJ-272100204902564000/95
(पाडलिया)
|
2721002049NRG24100220241925457
|
10/02/2024
|
maya
|
2721002049WL034446
|
maya
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
30/03/2024
|
|
2356849564
|
|
MAYA VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
409794
|
409794
|
|
|
|
|
|
|
|
|
794
|
BHINAY
|
RJ-272100204902563600/310
(पाडलिया)
|
2721002049NRG24100220241926308
|
10/02/2024
|
jagdish
|
2721002049WL034454
|
jagdish
|
00689
|
AUBL0002223
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356849148
|
|
JAGDISH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
795
|
BHINAY
|
RJ-272100204902563600/699
(पाडलिया)
|
2721002049NRG24100220241925868
|
10/02/2024
|
neetu
|
2721002049WL034448
|
neetu
|
00691
|
IPOS0000001
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356849267
|
|
NEETU GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1535092
|
1535092
|
|
|
|
|
|
|
|