|
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-272100203602557400/43
(बांदनवाडा)
|
2721002036NRG24200520230101323
|
23/05/2023
|
MAHAVIR KUMHAR
|
2721002036WL002232
|
MAHAVIR KUMHAR
|
00045
|
BARB0BHINAI
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1880707037
|
|
MAHAVIR KUMHAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
BHINAY
|
RJ-272100203602557400/1434
(बांदनवाडा)
|
2721002036NRG24200520230101021
|
23/05/2023
|
SONIYA URF SONU DAMAMI
|
2721002036WL002228
|
SONIYA URF SONU DAMAMI
|
00045
|
BARB0KOTHIA
|
1148
|
1148
|
Processed
|
26/05/2023
|
|
1880707041
|
|
SONIYA URF SONU DAMAMI WO PRABHULAL DAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1148
|
1148
|
|
|
|
|
|
|
|
|
3
|
BHINAY
|
RJ-272100203602557400/107
(बांदनवाडा)
|
2721002036NRG24200520230101254
|
23/05/2023
|
SHILA DEVI VYAS
|
2721002036WL002232
|
SHILA DEVI VYAS
|
00152
|
HDFC0002342
|
1570
|
1570
|
Processed
|
26/05/2023
|
|
1880707126
|
|
Shila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1570
|
1570
|
|
|
|
|
|
|
|
|
4
|
BHINAY
|
RJ-272100203602557400/10
(बांदनवाडा)
|
2721002036NRG24200520230101106
|
23/05/2023
|
SUMITRA DEVI
|
2721002036WL002229
|
SUMITRA DEVI
|
00165
|
IBKL0000444
|
2210
|
2210
|
Processed
|
26/05/2023
|
|
1880707311
|
|
SUMITRA DEVI W/O MOHAN NATH
|
IDBI BANK(607095)
|
|
5
|
BHINAY
|
RJ-272100203602557400/1000
(बांदनवाडा)
|
2721002036NRG24200520230101248
|
23/05/2023
|
APU DEVI
|
2721002036WL002232
|
APU DEVI
|
00165
|
IBKL0000444
|
1570
|
1570
|
Processed
|
26/05/2023
|
|
1880707319
|
|
APU DEVI W/O MAHAVIR
|
IDBI BANK(607095)
|
|
6
|
BHINAY
|
RJ-272100203602557400/1005
(बांदनवाडा)
|
2721002036NRG24200520230101249
|
23/05/2023
|
RAM KANYA
|
2721002036WL002232
|
RAM KANYA
|
00165
|
IBKL0000444
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707251
|
|
RAM KANYA W/O KALU
|
IDBI BANK(607095)
|
|
7
|
BHINAY
|
RJ-272100203602557400/1006
(बांदनवाडा)
|
2721002036NRG24200520230100986
|
23/05/2023
|
DHAPU DEVI
|
2721002036WL002228
|
DHAPU DEVI
|
00165
|
IBKL0000444
|
1314
|
1314
|
Processed
|
26/05/2023
|
|
1880707013
|
|
DHAPU DEVI W O GHISA LAL
|
IDBI BANK(607095)
|
|
8
|
BHINAY
|
RJ-272100203602557400/1008
(बांदनवाडा)
|
2721002036NRG24200520230101250
|
23/05/2023
|
SAYARI DEVI
|
2721002036WL002232
|
SAYARI DEVI
|
00165
|
IBKL0000444
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1880707290
|
|
SAYARI DEVI WO MADAN KHATIK
|
IDBI BANK(607095)
|
|
9
|
BHINAY
|
RJ-272100203602557400/1019
(बांदनवाडा)
|
2721002036NRG24200520230101115
|
23/05/2023
|
SAJANI DEVI
|
2721002036WL002230
|
SAJANI DEVI
|
00165
|
IBKL0000444
|
1264
|
1264
|
Processed
|
26/05/2023
|
|
1880707362
|
|
SAJANI DEVI W/O OMPRAKASH
|
IDBI BANK(607095)
|
|
10
|
BHINAY
|
RJ-272100203602557400/1024
(बांदनवाडा)
|
2721002036NRG24200520230100987
|
23/05/2023
|
PREM DEVI
|
2721002036WL002228
|
PREM DEVI
|
00165
|
IBKL0000444
|
328
|
328
|
Processed
|
26/05/2023
|
|
1880707366
|
|
PREM DEVI W/O DHAGALA RAM BHAMBHI
|
IDBI BANK(607095)
|
|
11
|
BHINAY
|
RJ-272100203602557400/1031
(बांदनवाडा)
|
2721002036NRG24200520230101116
|
23/05/2023
|
DUDI
|
2721002036WL002230
|
DUDI
|
00165
|
IBKL0000444
|
1431
|
1431
|
Processed
|
26/05/2023
|
|
1880707233
|
|
MRS DUDI WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHINAY
|
RJ-272100203602557400/1032
(बांदनवाडा)
|
2721002036NRG24200520230101117
|
23/05/2023
|
ANNA
|
2721002036WL002230
|
ANNA
|
00165
|
IBKL0000444
|
1359
|
1359
|
Processed
|
26/05/2023
|
|
1880707356
|
|
ANNA S/O ONKAR MALI
|
IDBI BANK(607095)
|
|
13
|
BHINAY
|
RJ-272100203602557400/1035
(बांदनवाडा)
|
2721002036NRG24200520230101118
|
23/05/2023
|
PARSI
|
2721002036WL002230
|
PARSI
|
00165
|
IBKL0000444
|
1359
|
1359
|
Processed
|
26/05/2023
|
|
1880707274
|
|
PARSI WO DEV SHARAN
|
IDBI BANK(607095)
|
|
14
|
BHINAY
|
RJ-272100203602557400/1036
(बांदनवाडा)
|
2721002036NRG24200520230101252
|
23/05/2023
|
RAM KANYA
|
2721002036WL002232
|
RAM KANYA
|
00165
|
IBKL0000444
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707395
|
|
RAM KANYA W/O RAM LAL
|
IDBI BANK(607095)
|
|
15
|
BHINAY
|
RJ-272100203602557400/1046
(बांदनवाडा)
|
2721002036NRG24200520230101119
|
23/05/2023
|
Chinta devi
|
2721002036WL002230
|
Chinta devi
|
00165
|
IBKL0000444
|
1359
|
1359
|
Processed
|
26/05/2023
|
|
1880707262
|
|
CHINTA W/O SHANKAR LAL
|
IDBI BANK(607095)
|
|
16
|
BHINAY
|
RJ-272100203602557400/1051
(बांदनवाडा)
|
2721002036NRG24200520230101120
|
23/05/2023
|
REKHA
|
2721002036WL002230
|
REKHA
|
00165
|
IBKL0000444
|
1359
|
1359
|
Processed
|
26/05/2023
|
|
1880707335
|
|
REKHA W/O HIRA LAL
|
IDBI BANK(607095)
|
|
17
|
BHINAY
|
RJ-272100203602557400/1067
(बांदनवाडा)
|
2721002036NRG24200520230101253
|
23/05/2023
|
SEEMA
|
2721002036WL002232
|
SEEMA
|
00165
|
IBKL0000444
|
1640
|
1640
|
Processed
|
26/05/2023
|
|
1880707212
|
|
SEEMA RAMESH
|
HDFC BANK LTD(607152)
|
|
18
|
BHINAY
|
RJ-272100203602557400/1070
(बांदनवाडा)
|
2721002036NRG24200520230100990
|
23/05/2023
|
KANTA DEVI
|
2721002036WL002228
|
KANTA DEVI
|
00165
|
IBKL0000444
|
1640
|
1640
|
Processed
|
26/05/2023
|
|
1880707339
|
|
KANTA DEVI W O RAJENDRA MALI
|
IDBI BANK(607095)
|
|
19
|
BHINAY
|
RJ-272100203602557400/1074
(बांदनवाडा)
|
2721002036NRG24200520230102582
|
23/05/2023
|
SUNDAR KANWAR
|
2721002036WL002257
|
SUNDAR KANWAR
|
00165
|
IBKL0000444
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1880707202
|
|
SUNDAR KANWAR W/O ROOP SINGH
|
IDBI BANK(607095)
|
|
20
|
BHINAY
|
RJ-272100203602557400/1076
(बांदनवाडा)
|
2721002036NRG24200520230101121
|
23/05/2023
|
BALI DEVI
|
2721002036WL002230
|
BALI DEVI
|
00165
|
IBKL0000444
|
1580
|
1580
|
Processed
|
26/05/2023
|
|
1880707229
|
|
BALI DEVI W/O RAMLAL
|
IDBI BANK(607095)
|
|
21
|
BHINAY
|
RJ-272100203602557400/1083
(बांदनवाडा)
|
2721002036NRG24200520230101255
|
23/05/2023
|
CHANDRA KANTA
|
2721002036WL002232
|
CHANDRA KANTA
|
00165
|
IBKL0000444
|
1640
|
1640
|
Processed
|
26/05/2023
|
|
1880707313
|
|
CHANDRA KANTA W/O SANVAR LAL REGAR
|
IDBI BANK(607095)
|
|
22
|
BHINAY
|
RJ-272100203602557400/1086
(बांदनवाडा)
|
2721002036NRG24200520230101122
|
23/05/2023
|
MAHADEV NATH
|
2721002036WL002230
|
MAHADEV NATH
|
00165
|
IBKL0000444
|
1510
|
1510
|
Processed
|
26/05/2023
|
|
1880707204
|
|
MAHADEV NATH S/O RAM NATH
|
IDBI BANK(607095)
|
|
23
|
BHINAY
|
RJ-272100203602557400/1097
(बांदनवाडा)
|
2721002036NRG24200520230100991
|
23/05/2023
|
SITA DEVI
|
2721002036WL002228
|
SITA DEVI
|
00165
|
IBKL0000444
|
1431
|
1431
|
Processed
|
26/05/2023
|
|
1880707275
|
|
SITA DEVI WO GANESH
|
IDBI BANK(607095)
|
|
24
|
BHINAY
|
RJ-272100203602557400/1109
(बांदनवाडा)
|
2721002036NRG24200520230101125
|
23/05/2023
|
LALI DEVI
|
2721002036WL002230
|
LALI DEVI
|
00165
|
IBKL0000444
|
1264
|
1264
|
Processed
|
26/05/2023
|
|
1880707244
|
|
LALI DEVI W/O PUKHARAJ
|
IDBI BANK(607095)
|
|
25
|
BHINAY
|
RJ-272100203602557400/1127
(बांदनवाडा)
|
2721002036NRG24200520230101126
|
23/05/2023
|
CHANDA DEVI
|
2721002036WL002230
|
CHANDA DEVI
|
00165
|
IBKL0000444
|
1359
|
1359
|
Processed
|
26/05/2023
|
|
1880707231
|
|
CHANDA DEVI W/O SURESH
|
IDBI BANK(607095)
|
|
26
|
BHINAY
|
RJ-272100203602557400/1129
(बांदनवाडा)
|
2721002036NRG24200520230100992
|
23/05/2023
|
GITA DEVI
|
2721002036WL002228
|
GITA DEVI
|
00165
|
IBKL0000444
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1880707297
|
|
GITA DEVI W O SHIVRAJ
|
IDBI BANK(607095)
|
|
27
|
BHINAY
|
RJ-272100203602557400/1135
(बांदनवाडा)
|
2721002036NRG24200520230100993
|
23/05/2023
|
MAINA DEVI
|
2721002036WL002228
|
MAINA DEVI
|
00165
|
IBKL0000444
|
1314
|
1314
|
Processed
|
26/05/2023
|
|
1880707054
|
|
MAINA DEVI
|
HDFC BANK LTD(607152)
|
|
28
|
BHINAY
|
RJ-272100203602557400/114
(बांदनवाडा)
|
2721002036NRG24200520230101258
|
23/05/2023
|
SITA
|
2721002036WL002232
|
SITA
|
00165
|
IBKL0000444
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707376
|
|
SITA GURJAR
|
ICICI BANK LTD(508534)
|
|
29
|
BHINAY
|
RJ-272100203602557400/1147
(बांदनवाडा)
|
2721002036NRG24200520230101259
|
23/05/2023
|
NOURATI
|
2721002036WL002232
|
NOURATI
|
00165
|
IBKL0000444
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1880707378
|
|
NORATI DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
BHINAY
|
RJ-272100203602557400/1156
(बांदनवाडा)
|
2721002036NRG24200520230101260
|
23/05/2023
|
NORATI DEVI
|
2721002036WL002232
|
NORATI DEVI
|
00165
|
IBKL0000444
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707018
|
|
NORATI DEVI W O SURESH CHANDRA
|
IDBI BANK(607095)
|
|
31
|
BHINAY
|
RJ-272100203602557400/1162
(बांदनवाडा)
|
2721002036NRG24200520230102584
|
23/05/2023
|
ASHOK KUMAR SAIN
|
2721002036WL002257
|
ASHOK KUMAR SAIN
|
00165
|
IBKL0000444
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1880707190
|
|
ASHOK KUMAR SAIN
|
IDBI BANK(607095)
|
|
32
|
BHINAY
|
RJ-272100203602557400/1167
(बांदनवाडा)
|
2721002036NRG24200520230100994
|
23/05/2023
|
ARATI
|
2721002036WL002228
|
ARATI
|
00165
|
IBKL0000444
|
1431
|
1431
|
Processed
|
26/05/2023
|
|
1880707243
|
|
ARATI W/O PARMOD
|
IDBI BANK(607095)
|
|
33
|
BHINAY
|
RJ-272100203602557400/1168
(बांदनवाडा)
|
2721002036NRG24200520230100995
|
23/05/2023
|
PREM DEVI
|
2721002036WL002228
|
PREM DEVI
|
00165
|
IBKL0000444
|
1431
|
1431
|
Processed
|
26/05/2023
|
|
1880707270
|
|
PREM DEVI WO JAGDISH
|
IDBI BANK(607095)
|
|
34
|
BHINAY
|
RJ-272100203602557400/1175
(बांदनवाडा)
|
2721002036NRG24200520230101261
|
23/05/2023
|
LILA REGAR
|
2721002036WL002232
|
LILA REGAR
|
00165
|
IBKL0000444
|
1640
|
1640
|
Processed
|
26/05/2023
|
|
1880707350
|
|
LILA REGAR W O MAHANDRA REGAR
|
IDBI BANK(607095)
|
|
35
|
BHINAY
|
RJ-272100203602557400/1177
(बांदनवाडा)
|
2721002036NRG24200520230100996
|
23/05/2023
|
RAJI JAT
|
2721002036WL002228
|
RAJI JAT
|
00165
|
IBKL0000444
|
656
|
656
|
Processed
|
26/05/2023
|
|
1880707279
|
|
RAJI JAT W/O JIVRAJ JAT
|
IDBI BANK(607095)
|
|
36
|
BHINAY
|
RJ-272100203602557400/118
(बांदनवाडा)
|
2721002036NRG24200520230101262
|
23/05/2023
|
MAYA DEVI
|
2721002036WL002232
|
MAYA DEVI
|
00165
|
IBKL0000444
|
1640
|
1640
|
Processed
|
26/05/2023
|
|
1880707182
|
|
MAYA DEVI
|
IDBI BANK(607095)
|
|
37
|
BHINAY
|
RJ-272100203602557400/1187
(बांदनवाडा)
|
2721002036NRG24200520230100997
|
23/05/2023
|
RUKMA
|
2721002036WL002228
|
RUKMA
|
00165
|
IBKL0000444
|
1530
|
1530
|
Processed
|
26/05/2023
|
|
1880707259
|
|
RUKAMA DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
BHINAY
|
RJ-272100203602557400/1188
(बांदनवाडा)
|
2721002036NRG24200520230101263
|
23/05/2023
|
NERU KANWAR
|
2721002036WL002232
|
NERU KANWAR
|
00165
|
IBKL0000444
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707210
|
|
NERU KANWAR
|
IDBI BANK(607095)
|
|
39
|
BHINAY
|
RJ-272100203602557400/12
(बांदनवाडा)
|
2721002036NRG24200520230102585
|
23/05/2023
|
LALI DEVI
|
2721002036WL002257
|
LALI DEVI
|
00165
|
IBKL0000444
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1880707293
|
|
LALI DEVI W/O RODUNATH
|
IDBI BANK(607095)
|
|
40
|
BHINAY
|
RJ-272100203602557400/1204
(बांदनवाडा)
|
2721002036NRG24200520230101107
|
23/05/2023
|
NAANU KHATIK
|
2721002036WL002229
|
NAANU KHATIK
|
00165
|
IBKL0000444
|
2210
|
2210
|
Processed
|
26/05/2023
|
|
1880707057
|
|
NAANU KHATIK
|
IDBI BANK(607095)
|
|
41
|
BHINAY
|
RJ-272100203602557400/1207
(बांदनवाडा)
|
2721002036NRG24200520230100998
|
23/05/2023
|
REKHA
|
2721002036WL002228
|
REKHA
|
00165
|
IBKL0000444
|
1431
|
1431
|
Processed
|
26/05/2023
|
|
1880707230
|
|
REKHA W/O SOURAJ
|
IDBI BANK(607095)
|
|
42
|
BHINAY
|
RJ-272100203602557400/121
(बांदनवाडा)
|
2721002036NRG24200520230101129
|
23/05/2023
|
GITA DEVI
|
2721002036WL002230
|
GITA DEVI
|
00165
|
IBKL0000444
|
1510
|
1510
|
Processed
|
26/05/2023
|
|
1880707261
|
|
GITA DEVI W/O RAMESHWAR
|
IDBI BANK(607095)
|
|
43
|
BHINAY
|
RJ-272100203602557400/1218
(बांदनवाडा)
|
2721002036NRG24200520230100999
|
23/05/2023
|
KANTA MALI
|
2721002036WL002228
|
KANTA MALI
|
00165
|
IBKL0000444
|
1341
|
1341
|
Processed
|
26/05/2023
|
|
1880707353
|
|
KANTA MALI W/O RAMDEV MALI
|
IDBI BANK(607095)
|
|
44
|
BHINAY
|
RJ-272100203602557400/1226
(बांदनवाडा)
|
2721002036NRG24200520230101001
|
23/05/2023
|
MEERA DEVI
|
2721002036WL002228
|
MEERA DEVI
|
00165
|
IBKL0000444
|
1640
|
1640
|
Processed
|
26/05/2023
|
|
1880707372
|
|
MEERA DEVI W/O SHANKAR LAL
|
IDBI BANK(607095)
|
|
45
|
BHINAY
|
RJ-272100203602557400/1227
(बांदनवाडा)
|
2721002036NRG24200520230101002
|
23/05/2023
|
LALI
|
2721002036WL002228
|
LALI
|
00165
|
IBKL0000444
|
1377
|
1377
|
Processed
|
26/05/2023
|
|
1880707263
|
|
LALI W/O RAMESH CHANDRA
|
IDBI BANK(607095)
|
|
46
|
BHINAY
|
RJ-272100203602557400/1234
(बांदनवाडा)
|
2721002036NRG24200520230101266
|
23/05/2023
|
SUMAN DEVI
|
2721002036WL002232
|
SUMAN DEVI
|
00165
|
IBKL0000444
|
298
|
298
|
Processed
|
26/05/2023
|
|
1880707236
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
47
|
BHINAY
|
RJ-272100203602557400/1236
(बांदनवाडा)
|
2721002036NRG24200520230101130
|
23/05/2023
|
SITA
|
2721002036WL002230
|
SITA
|
00165
|
IBKL0000444
|
1152
|
1152
|
Processed
|
26/05/2023
|
|
1880707254
|
|
SITA W/O RAJU
|
IDBI BANK(607095)
|
|
48
|
BHINAY
|
RJ-272100203602557400/1239
(बांदनवाडा)
|
2721002036NRG24200520230101003
|
23/05/2023
|
RAKESH KUMAR
|
2721002036WL002228
|
RAKESH KUMAR
|
00165
|
IBKL0000444
|
1476
|
1476
|
Processed
|
26/05/2023
|
|
1880707186
|
|
RAKESH KUMAR JAISWAL
|
IDBI BANK(607095)
|
|
49
|
BHINAY
|
RJ-272100203602557400/1244
(बांदनवाडा)
|
2721002036NRG24200520230101131
|
23/05/2023
|
MATHURA DEVI
|
2721002036WL002230
|
MATHURA DEVI
|
00165
|
IBKL0000444
|
1152
|
1152
|
Processed
|
26/05/2023
|
|
1880707222
|
|
MATHURA DEVI W/O SHARWAN KUMAR
|
IDBI BANK(607095)
|
|
50
|
BHINAY
|
RJ-272100203602557400/1245
(बांदनवाडा)
|
2721002036NRG24200520230101267
|
23/05/2023
|
MAYA DEVI
|
2721002036WL002232
|
MAYA DEVI
|
00165
|
IBKL0000444
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707338
|
|
MAYA DEVI W/O SATYANARAN KHAROL
|
IDBI BANK(607095)
|
|
51
|
BHINAY
|
RJ-272100203602557400/1250
(बांदनवाडा)
|
2721002036NRG24200520230101005
|
23/05/2023
|
SEEMA DEVI
|
2721002036WL002228
|
SEEMA DEVI
|
00165
|
IBKL0000444
|
1148
|
1148
|
Processed
|
26/05/2023
|
|
1880707217
|
|
SIMA DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
BHINAY
|
RJ-272100203602557400/1254
(बांदनवाडा)
|
2721002036NRG24200520230101268
|
23/05/2023
|
JAMNA DEVI
|
2721002036WL002232
|
JAMNA DEVI
|
00165
|
IBKL0000444
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707346
|
|
JAMNA DEVI WO RAJENDRA MALI
|
IDBI BANK(607095)
|
|
53
|
BHINAY
|
RJ-272100203602557400/1264
(बांदनवाडा)
|
2721002036NRG24200520230101006
|
23/05/2023
|
DURGA DAMAMI
|
2721002036WL002228
|
DURGA DAMAMI
|
00165
|
IBKL0000444
|
1431
|
1431
|
Processed
|
26/05/2023
|
|
1880707019
|
|
DURGA DAMAMI W O DULHE SINGH DAMAMI
|
IDBI BANK(607095)
|
|
54
|
BHINAY
|
RJ-272100203602557400/1267
(बांदनवाडा)
|
2721002036NRG24200520230101269
|
23/05/2023
|
MADINA
|
2721002036WL002232
|
MADINA
|
00165
|
IBKL0000444
|
1570
|
1570
|
Processed
|
26/05/2023
|
|
1880707235
|
|
MADINA W/O ABDUL HAMID
|
IDBI BANK(607095)
|
|
55
|
BHINAY
|
RJ-272100203602557400/1276
(बांदनवाडा)
|
2721002036NRG24200520230101270
|
23/05/2023
|
SEEMA DEVI
|
2721002036WL002232
|
SEEMA DEVI
|
00165
|
IBKL0000444
|
1640
|
1640
|
Processed
|
26/05/2023
|
|
1880707357
|
|
SEEMA DEVI W/O BHUPENDRA REGER
|
IDBI BANK(607095)
|
|
56
|
BHINAY
|
RJ-272100203602557400/1282
(बांदनवाडा)
|
2721002036NRG24200520230101007
|
23/05/2023
|
CHINTA DEVI RAO
|
2721002036WL002228
|
CHINTA DEVI RAO
|
00165
|
IBKL0000444
|
1377
|
1377
|
Processed
|
26/05/2023
|
|
1880707039
|
|
CHINTA DEVI RAO WO BAJRANG LAL RAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
BHINAY
|
RJ-272100203602557400/129
(बांदनवाडा)
|
2721002036NRG24200520230101133
|
23/05/2023
|
JANNAT
|
2721002036WL002230
|
JANNAT
|
00165
|
IBKL0000444
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1880707329
|
|
JANNAT WO GAPHUR TELI
|
IDBI BANK(607095)
|
|
58
|
BHINAY
|
RJ-272100203602557400/1317
(बांदनवाडा)
|
2721002036NRG24200520230101010
|
23/05/2023
|
KOUSHYLA DEVI
|
2721002036WL002228
|
KOUSHYLA DEVI
|
00165
|
IBKL0000444
|
1476
|
1476
|
Processed
|
26/05/2023
|
|
1880707365
|
|
KOUSHYLA DEVI D/O RANVEER SINGH
|
IDBI BANK(607095)
|
|
59
|
BHINAY
|
RJ-272100203602557400/1329
(बांदनवाडा)
|
2721002036NRG24200520230101134
|
23/05/2023
|
LALITA DEVI
|
2721002036WL002230
|
LALITA DEVI
|
00165
|
IBKL0000444
|
1272
|
1272
|
Processed
|
26/05/2023
|
|
1880707207
|
|
LALITA WO MOHANNATH JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
BHINAY
|
RJ-272100203602557400/1330
(बांदनवाडा)
|
2721002036NRG24200520230101135
|
23/05/2023
|
SUMITRA DEVI
|
2721002036WL002230
|
SUMITRA DEVI
|
00165
|
IBKL0000444
|
1272
|
1272
|
Processed
|
26/05/2023
|
|
1880707192
|
|
SUMITRA DEVI W/O RATAN NATH
|
IDBI BANK(607095)
|
|
61
|
BHINAY
|
RJ-272100203602557400/1331
(बांदनवाडा)
|
2721002036NRG24200520230101136
|
23/05/2023
|
REKHA
|
2721002036WL002230
|
REKHA
|
00165
|
IBKL0000444
|
1395
|
1395
|
Processed
|
26/05/2023
|
|
1880707226
|
|
REKHA W O PANNA LAL MALI
|
IDBI BANK(607095)
|
|
62
|
BHINAY
|
RJ-272100203602557400/1337
(बांदनवाडा)
|
2721002036NRG24200520230101272
|
23/05/2023
|
RUBINA
|
2721002036WL002232
|
RUBINA
|
00165
|
IBKL0000444
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707038
|
|
RUBINA W O NUR MOHAMMAD
|
IDBI BANK(607095)
|
|
63
|
BHINAY
|
RJ-272100203602557400/1340
(बांदनवाडा)
|
2721002036NRG24200520230101137
|
23/05/2023
|
REKHA
|
2721002036WL002230
|
REKHA
|
00165
|
IBKL0000444
|
1208
|
1208
|
Processed
|
26/05/2023
|
|
1880707393
|
|
REKHA W/O MURLIDHAR VAISHNAV
|
IDBI BANK(607095)
|
|
64
|
BHINAY
|
RJ-272100203602557400/1345
(बांदनवाडा)
|
2721002036NRG24200520230101014
|
23/05/2023
|
CHINTA DEVI
|
2721002036WL002228
|
CHINTA DEVI
|
00165
|
IBKL0000444
|
1640
|
1640
|
Processed
|
26/05/2023
|
|
1880707388
|
|
CHINTA DEVI W/O GAJENDRA REGAR
|
IDBI BANK(607095)
|
|
65
|
BHINAY
|
RJ-272100203602557400/1348
(बांदनवाडा)
|
2721002036NRG24200520230101138
|
23/05/2023
|
RADHA DEVI REGAR
|
2721002036WL002230
|
RADHA DEVI REGAR
|
00165
|
IBKL0000444
|
1272
|
1272
|
Processed
|
26/05/2023
|
|
1880707196
|
|
RADHA DEVI REGAR W/O GYANCHAND REGAR
|
IDBI BANK(607095)
|
|
66
|
BHINAY
|
RJ-272100203602557400/1355
(बांदनवाडा)
|
2721002036NRG24200520230101139
|
23/05/2023
|
LALI DEVI
|
2721002036WL002230
|
LALI DEVI
|
00165
|
IBKL0000444
|
1057
|
1057
|
Processed
|
26/05/2023
|
|
1880707390
|
|
LALI DEVI W/O SURESH BAGARIYA
|
IDBI BANK(607095)
|
|
67
|
BHINAY
|
RJ-272100203602557400/1357
(बांदनवाडा)
|
2721002036NRG24200520230101273
|
23/05/2023
|
DHARMENDRA KUMAR
|
2721002036WL002232
|
DHARMENDRA KUMAR
|
00165
|
IBKL0000444
|
1640
|
1640
|
Processed
|
26/05/2023
|
|
1880707387
|
|
DHARMENDRA KUMAR S/O BHANWAR LAL SHARMA
|
IDBI BANK(607095)
|
|
68
|
BHINAY
|
RJ-272100203602557400/1358
(बांदनवाडा)
|
2721002036NRG24200520230102587
|
23/05/2023
|
TARUN SINGH
|
2721002036WL002257
|
TARUN SINGH
|
00165
|
IBKL0000444
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1880707380
|
|
TARUN SINGH S/O SHRAVAN SINGH
|
IDBI BANK(607095)
|
|
69
|
BHINAY
|
RJ-272100203602557400/1359
(बांदनवाडा)
|
2721002036NRG24200520230100171
|
23/05/2023
|
RAHUL SHARMA
|
2721002036WL002205
|
RAHUL SHARMA
|
00165
|
IBKL0000444
|
1404
|
1404
|
Processed
|
26/05/2023
|
|
1880707321
|
|
RAHUL SHARMA S/O RAVI BHAN SHARMA
|
IDBI BANK(607095)
|
|
70
|
BHINAY
|
RJ-272100203602557400/1359
(बांदनवाडा)
|
2721002036NRG24200520230100172
|
23/05/2023
|
SONU SHARMA
|
2721002036WL002205
|
SONU SHARMA
|
00165
|
IBKL0000444
|
1404
|
1404
|
Processed
|
26/05/2023
|
|
1880707012
|
|
SONU SHARMA W/O RAHUL SHARMA
|
IDBI BANK(607095)
|
|
71
|
BHINAY
|
RJ-272100203602557400/1363
(बांदनवाडा)
|
2721002036NRG24200520230101015
|
23/05/2023
|
RAKESH KANJAR
|
2721002036WL002228
|
RAKESH KANJAR
|
00165
|
IBKL0000444
|
1590
|
1590
|
Processed
|
26/05/2023
|
|
1880707379
|
|
RAKESH KANJAR
|
IDBI BANK(607095)
|
|
72
|
BHINAY
|
RJ-272100203602557400/1366
(बांदनवाडा)
|
2721002036NRG24200520230101140
|
23/05/2023
|
CHUNKA DEVI
|
2721002036WL002230
|
CHUNKA DEVI
|
00165
|
IBKL0000444
|
1590
|
1590
|
Processed
|
26/05/2023
|
|
1880707374
|
|
CHUNKA DEVI W/O MANOHAR KHAATIK
|
IDBI BANK(607095)
|
|
73
|
BHINAY
|
RJ-272100203602557400/1375
(बांदनवाडा)
|
2721002036NRG24200520230101017
|
23/05/2023
|
CHUKI DEVI
|
2721002036WL002228
|
CHUKI DEVI
|
00165
|
IBKL0000444
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707281
|
|
CHUKI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
BHINAY
|
RJ-272100203602557400/1379
(बांदनवाडा)
|
2721002036NRG24200520230101275
|
23/05/2023
|
KANU DEVI
|
2721002036WL002232
|
KANU DEVI
|
00165
|
IBKL0000444
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707394
|
|
KANU DEVI W/O BAJRANG LAL
|
IDBI BANK(607095)
|
|
75
|
BHINAY
|
RJ-272100203602557400/1386
(बांदनवाडा)
|
2721002036NRG24200520230101141
|
23/05/2023
|
MAYA
|
2721002036WL002230
|
MAYA
|
00165
|
IBKL0000444
|
1008
|
1008
|
Processed
|
26/05/2023
|
|
1880707392
|
|
MAYA W/O KALU
|
IDBI BANK(607095)
|
|
76
|
BHINAY
|
RJ-272100203602557400/1393
(बांदनवाडा)
|
2721002036NRG24200520230101277
|
23/05/2023
|
RAMKANYA
|
2721002036WL002232
|
RAMKANYA
|
00165
|
IBKL0000444
|
1640
|
1640
|
Processed
|
26/05/2023
|
|
1880707383
|
|
RAMKANYA W/O LADU MALI
|
IDBI BANK(607095)
|
|
77
|
BHINAY
|
RJ-272100203602557400/1396
(बांदनवाडा)
|
2721002036NRG24200520230101278
|
23/05/2023
|
SONU DEVI
|
2721002036WL002232
|
SONU DEVI
|
00165
|
IBKL0000444
|
1590
|
1590
|
Processed
|
26/05/2023
|
|
1880707317
|
|
SONU DEVI WO SUKHPAL MALI
|
IDBI BANK(607095)
|
|
78
|
BHINAY
|
RJ-272100203602557400/1397
(बांदनवाडा)
|
2721002036NRG24200520230101142
|
23/05/2023
|
LALITA GURJAR
|
2721002036WL002230
|
LALITA GURJAR
|
00165
|
IBKL0000444
|
1431
|
1431
|
Processed
|
26/05/2023
|
|
1880707385
|
|
LALITA GURJAR W/O BUDHRAJ GURJAR
|
IDBI BANK(607095)
|
|
79
|
BHINAY
|
RJ-272100203602557400/1398
(बांदनवाडा)
|
2721002036NRG24200520230101279
|
23/05/2023
|
SAJANA
|
2721002036WL002232
|
SAJANA
|
00165
|
IBKL0000444
|
1640
|
1640
|
Processed
|
26/05/2023
|
|
1880707377
|
|
SAJANA W O OMPRAKASH
|
IDBI BANK(607095)
|
|
80
|
BHINAY
|
RJ-272100203602557400/1400
(बांदनवाडा)
|
2721002036NRG24200520230101019
|
23/05/2023
|
LALI DEVI
|
2721002036WL002228
|
LALI DEVI
|
00165
|
IBKL0000444
|
1530
|
1530
|
Processed
|
26/05/2023
|
|
1880707273
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
BHINAY
|
RJ-272100203602557400/1401
(बांदनवाडा)
|
2721002036NRG24200520230101109
|
23/05/2023
|
DEVENDRA SINGH KHICHI
|
2721002036WL002229
|
DEVENDRA SINGH KHICHI
|
00165
|
IBKL0000444
|
2210
|
2210
|
Processed
|
26/05/2023
|
|
1880707028
|
|
DEVENDRA SINGH KHICHI
|
ICICI BANK LTD(508534)
|
|
82
|
BHINAY
|
RJ-272100203602557400/1403
(बांदनवाडा)
|
2721002036NRG24200520230101280
|
23/05/2023
|
BISMILLAH BANU
|
2721002036WL002232
|
BISMILLAH BANU
|
00165
|
IBKL0000444
|
1570
|
1570
|
Processed
|
26/05/2023
|
|
1880707014
|
|
BISMILLAH BANU W O RAZZAK MOHAMMED
|
IDBI BANK(607095)
|
|
83
|
BHINAY
|
RJ-272100203602557400/1405
(बांदनवाडा)
|
2721002036NRG24200520230100173
|
23/05/2023
|
DHANRAJ REGAR
|
2721002036WL002205
|
DHANRAJ REGAR
|
00165
|
IBKL0000444
|
1404
|
1404
|
Processed
|
26/05/2023
|
|
1880707198
|
|
DHANRAJ REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHINAY
|
RJ-272100203602557400/1419
(बांदनवाडा)
|
2721002036NRG24200520230101281
|
23/05/2023
|
VINOD JANGID
|
2721002036WL002232
|
VINOD JANGID
|
00165
|
IBKL0000444
|
1620
|
1620
|
Processed
|
26/05/2023
|
|
1880707010
|
|
VINOD JANGID W O NAND KISHOR
|
IDBI BANK(607095)
|
|
85
|
BHINAY
|
RJ-272100203602557400/1428
(बांदनवाडा)
|
2721002036NRG24200520230101144
|
23/05/2023
|
AFSANA BANO
|
2721002036WL002230
|
AFSANA BANO
|
00165
|
IBKL0000444
|
1510
|
1510
|
Processed
|
26/05/2023
|
|
1880707200
|
|
AFSANA BANO W O CHAND MOHAMMAD
|
IDBI BANK(607095)
|
|
86
|
BHINAY
|
RJ-272100203602557400/1429
(बांदनवाडा)
|
2721002036NRG24200520230101110
|
23/05/2023
|
PARMESHWAR ROLYA
|
2721002036WL002229
|
PARMESHWAR ROLYA
|
00165
|
IBKL0000444
|
2210
|
2210
|
Processed
|
26/05/2023
|
|
1880707030
|
|
PARMESHWAR ROLYA
|
IDBI BANK(607095)
|
|
87
|
BHINAY
|
RJ-272100203602557400/1429
(बांदनवाडा)
|
2721002036NRG24200520230101111
|
23/05/2023
|
SUMITRA DEVI
|
2721002036WL002229
|
SUMITRA DEVI
|
00165
|
IBKL0000444
|
2210
|
2210
|
Processed
|
26/05/2023
|
|
1880707301
|
|
SUMITRA DEVI W/O PARMESHWAR ROHALYA
|
IDBI BANK(607095)
|
|
88
|
BHINAY
|
RJ-272100203602557400/1430
(बांदनवाडा)
|
2721002036NRG24200520230101282
|
23/05/2023
|
SUGANI DEVI
|
2721002036WL002232
|
SUGANI DEVI
|
00165
|
IBKL0000444
|
1570
|
1570
|
Processed
|
26/05/2023
|
|
1880707316
|
|
SUGANI DEVI WO MANGAL CHAND
|
IDBI BANK(607095)
|
|
89
|
BHINAY
|
RJ-272100203602557400/1432
(बांदनवाडा)
|
2721002036NRG24200520230101020
|
23/05/2023
|
MAINA DEVI
|
2721002036WL002228
|
MAINA DEVI
|
00165
|
IBKL0000444
|
1530
|
1530
|
Processed
|
26/05/2023
|
|
1880707208
|
|
MAINA DEVI WO MAHAVEER PRASAD
|
IDBI BANK(607095)
|
|
90
|
BHINAY
|
RJ-272100203602557400/1433
(बांदनवाडा)
|
2721002036NRG24200520230101145
|
23/05/2023
|
Kamala
|
2721002036WL002230
|
Kamala
|
00165
|
IBKL0000444
|
1264
|
1264
|
Processed
|
26/05/2023
|
|
1880707025
|
|
KAMLA GURJAR
|
ICICI BANK LTD(508534)
|
|
91
|
BHINAY
|
RJ-272100203602557400/1435
(बांदनवाडा)
|
2721002036NRG24200520230101022
|
23/05/2023
|
HEMLATA DAMAMI
|
2721002036WL002228
|
HEMLATA DAMAMI
|
00165
|
IBKL0000444
|
984
|
984
|
Processed
|
26/05/2023
|
|
1880707017
|
|
HEMLATA DAMAMI W O ARVIND KUMAR
|
IDBI BANK(607095)
|
|
92
|
BHINAY
|
RJ-272100203602557400/1436
(बांदनवाडा)
|
2721002036NRG24200520230101283
|
23/05/2023
|
POOJA KUMARI KUMHAR
|
2721002036WL002232
|
POOJA KUMARI KUMHAR
|
00165
|
IBKL0000444
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1880707032
|
|
MRS POOJA KUMARI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHINAY
|
RJ-272100203602557400/1444
(बांदनवाडा)
|
2721002036NRG24200520230101023
|
23/05/2023
|
POOJA MALI
|
2721002036WL002228
|
POOJA MALI
|
00165
|
IBKL0000444
|
765
|
765
|
Processed
|
26/05/2023
|
|
1880707011
|
|
POOJA MALI
|
IDBI BANK(607095)
|
|
94
|
BHINAY
|
RJ-272100203602557400/1447
(बांदनवाडा)
|
2721002036NRG24200520230101147
|
23/05/2023
|
Indra Devi
|
2721002036WL002230
|
Indra Devi
|
00165
|
IBKL0000444
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1880707351
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHINAY
|
RJ-272100203602557400/1458
(बांदनवाडा)
|
2721002036NRG24200520230101234
|
23/05/2023
|
JITENDRA LALVANI
|
2721002036WL002231
|
JITENDRA LALVANI
|
00165
|
IBKL0000444
|
1760
|
1760
|
Processed
|
26/05/2023
|
|
1880707061
|
|
JITENDRA LALVANI
|
IDBI BANK(607095)
|
|
96
|
BHINAY
|
RJ-272100203602557400/1458
(बांदनवाडा)
|
2721002036NRG24200520230101235
|
23/05/2023
|
VISHAKHA
|
2721002036WL002231
|
VISHAKHA
|
00165
|
IBKL0000444
|
1760
|
1760
|
Processed
|
26/05/2023
|
|
1880707031
|
|
VISHAKHA
|
IDBI BANK(607095)
|
|
97
|
BHINAY
|
RJ-272100203602557400/1481
(बांदनवाडा)
|
2721002036NRG24200520230102589
|
23/05/2023
|
KAVITA
|
2721002036WL002257
|
KAVITA
|
00165
|
IBKL0000444
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1880707264
|
|
KAVITA WO RAMDEV TELI
|
IDBI BANK(607095)
|
|
98
|
BHINAY
|
RJ-272100203602557400/1495
(बांदनवाडा)
|
2721002036NRG24200520230101025
|
23/05/2023
|
SAVITRI DEVI
|
2721002036WL002228
|
SAVITRI DEVI
|
00165
|
IBKL0000444
|
1476
|
1476
|
Processed
|
26/05/2023
|
|
1880707015
|
|
SAVITRI DEVI W/O RAMSWAROOP REGAR
|
IDBI BANK(607095)
|
|
99
|
BHINAY
|
RJ-272100203602557400/1504
(बांदनवाडा)
|
2721002036NRG24200520230101028
|
23/05/2023
|
RAKHI REGAR
|
2721002036WL002228
|
RAKHI REGAR
|
00165
|
IBKL0000444
|
1312
|
1312
|
Processed
|
26/05/2023
|
|
1880707035
|
|
RAKHI REGAR
|
IDBI BANK(607095)
|
|
100
|
BHINAY
|
RJ-272100203602557400/1523
(बांदनवाडा)
|
2721002036NRG24200520230101029
|
23/05/2023
|
MADHU DEVI
|
2721002036WL002228
|
MADHU DEVI
|
00165
|
IBKL0000444
|
1530
|
1530
|
Processed
|
26/05/2023
|
|
1880707347
|
|
MADHU DEVI W/O SHISHUPAL
|
IDBI BANK(607095)
|
|
101
|
BHINAY
|
RJ-272100203602557400/1526
(बांदनवाडा)
|
2721002036NRG24200520230101287
|
23/05/2023
|
MANJU
|
2721002036WL002232
|
MANJU
|
00165
|
IBKL0000444
|
1640
|
1640
|
Processed
|
26/05/2023
|
|
1880707024
|
|
MANJU W O PRABHU SINGH
|
IDBI BANK(607095)
|
|
102
|
BHINAY
|
RJ-272100203602557400/1536
(बांदनवाडा)
|
2721002036NRG24200520230101030
|
23/05/2023
|
SURESH KUMAR
|
2721002036WL002228
|
SURESH KUMAR
|
00165
|
IBKL0000444
|
1314
|
1314
|
Processed
|
26/05/2023
|
|
1880707029
|
|
SURESH KUMAR
|
IDBI BANK(607095)
|
|
103
|
BHINAY
|
RJ-272100203602557400/1561
(बांदनवाडा)
|
2721002036NRG24200520230101152
|
23/05/2023
|
INDU BALA
|
2721002036WL002230
|
INDU BALA
|
00165
|
IBKL0000444
|
1208
|
1208
|
Processed
|
26/05/2023
|
|
1880707225
|
|
INDU BALA W/O HEMRAJ
|
IDBI BANK(607095)
|
|
104
|
BHINAY
|
RJ-272100203602557400/1563
(बांदनवाडा)
|
2721002036NRG24200520230101031
|
23/05/2023
|
RAJENDRA GURJAR
|
2721002036WL002228
|
RAJENDRA GURJAR
|
00165
|
IBKL0000444
|
1148
|
1148
|
Processed
|
26/05/2023
|
|
1880707022
|
|
RAJENDRA GURJAR
|
IDBI BANK(607095)
|
|
105
|
BHINAY
|
RJ-272100203602557400/1563
(बांदनवाडा)
|
2721002036NRG24200520230101113
|
23/05/2023
|
SANJU GURJAR
|
2721002036WL002229
|
SANJU GURJAR
|
00165
|
IBKL0000444
|
2210
|
2210
|
Processed
|
26/05/2023
|
|
1880707021
|
|
SANJU GURJAR
|
IDBI BANK(607095)
|
|
106
|
BHINAY
|
RJ-272100203602557400/157
(बांदनवाडा)
|
2721002036NRG24200520230101032
|
23/05/2023
|
GITA KHATIK
|
2721002036WL002228
|
GITA KHATIK
|
00165
|
IBKL0000444
|
306
|
306
|
Processed
|
26/05/2023
|
|
1880707187
|
|
GITA KHATIK
|
IDBI BANK(607095)
|
|
107
|
BHINAY
|
RJ-272100203602557400/1570
(बांदनवाडा)
|
2721002036NRG24200520230101033
|
23/05/2023
|
SHUSHILA
|
2721002036WL002228
|
SHUSHILA
|
00165
|
IBKL0000444
|
1377
|
1377
|
Processed
|
26/05/2023
|
|
1880707382
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
BHINAY
|
RJ-272100203602557400/1578
(बांदनवाडा)
|
2721002036NRG24200520230101289
|
23/05/2023
|
DALA BAI
|
2721002036WL002232
|
DALA BAI
|
00165
|
IBKL0000444
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707216
|
|
DALA BAI W/O SURESH
|
IDBI BANK(607095)
|
|
109
|
BHINAY
|
RJ-272100203602557400/1584
(बांदनवाडा)
|
2721002036NRG24200520230101291
|
23/05/2023
|
LALITA DEVI
|
2721002036WL002232
|
LALITA DEVI
|
00165
|
IBKL0000444
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707360
|
|
LALITA DEVI
|
IDBI BANK(607095)
|
|
110
|
BHINAY
|
RJ-272100203602557400/1584
(बांदनवाडा)
|
2721002036NRG24200520230101290
|
23/05/2023
|
MUKESH KUMAR JANGID
|
2721002036WL002232
|
MUKESH KUMAR JANGID
|
00165
|
IBKL0000444
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707183
|
|
MUKESH KUMAR JANGID
|
IDBI BANK(607095)
|
|
111
|
BHINAY
|
RJ-272100203602557400/1594
(बांदनवाडा)
|
2721002036NRG24200520230101292
|
23/05/2023
|
BHANWARI
|
2721002036WL002232
|
BHANWARI
|
00165
|
IBKL0000444
|
1341
|
1341
|
Processed
|
26/05/2023
|
|
1880707323
|
|
BHANWARI WO BHAGIRATH
|
IDBI BANK(607095)
|
|
112
|
BHINAY
|
RJ-272100203602557400/1597
(बांदनवाडा)
|
2721002036NRG24200520230101293
|
23/05/2023
|
SAMPATI
|
2721002036WL002232
|
SAMPATI
|
00165
|
IBKL0000444
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707033
|
|
SAMPATI ROOP KISHOR
|
IDBI BANK(607095)
|
|
113
|
BHINAY
|
RJ-272100203602557400/16
(बांदनवाडा)
|
2721002036NRG24200520230101294
|
23/05/2023
|
RUKAMA DEVI
|
2721002036WL002232
|
RUKAMA DEVI
|
00165
|
IBKL0000444
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707201
|
|
RUKAMA DEVI W/O SHANKAR LAL KHATIK
|
IDBI BANK(607095)
|
|
114
|
BHINAY
|
RJ-272100203602557400/1619
(बांदनवाडा)
|
2721002036NRG24200520230101295
|
23/05/2023
|
SANNU DEVI
|
2721002036WL002232
|
SANNU DEVI
|
00165
|
IBKL0000444
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707386
|
|
SANNU DEVI W/O ROHIT NATH
|
IDBI BANK(607095)
|
|
115
|
BHINAY
|
RJ-272100203602557400/1626
(बांदनवाडा)
|
2721002036NRG24200520230101155
|
23/05/2023
|
ASHISH NAMA
|
2721002036WL002230
|
ASHISH NAMA
|
00165
|
IBKL0000444
|
1296
|
1296
|
Processed
|
26/05/2023
|
|
1880707199
|
|
ASHISH NAMA S/O TILKESH NAMA
|
IDBI BANK(607095)
|
|
116
|
BHINAY
|
RJ-272100203602557400/1627
(बांदनवाडा)
|
2721002036NRG24200520230101157
|
23/05/2023
|
KOMAL TAK
|
2721002036WL002230
|
KOMAL TAK
|
00165
|
IBKL0000444
|
1208
|
1208
|
Processed
|
26/05/2023
|
|
1880707026
|
|
MR KOMAL TAK
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHINAY
|
RJ-272100203602557400/1635
(बांदनवाडा)
|
2721002036NRG24200520230101037
|
23/05/2023
|
SAMPTI DEVI
|
2721002036WL002228
|
SAMPTI DEVI
|
00165
|
IBKL0000444
|
1314
|
1314
|
Processed
|
26/05/2023
|
|
1880707298
|
|
SAMPTI DEVI WO PRABHU LAL
|
IDBI BANK(607095)
|
|
118
|
BHINAY
|
RJ-272100203602557400/1653
(बांदनवाडा)
|
2721002036NRG24200520230101297
|
23/05/2023
|
RAINA
|
2721002036WL002232
|
RAINA
|
00165
|
IBKL0000444
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707237
|
|
RAINA W/O ASHOK
|
IDBI BANK(607095)
|
|
119
|
BHINAY
|
RJ-272100203602557400/1656
(बांदनवाडा)
|
2721002036NRG24200520230101159
|
23/05/2023
|
TARA MALI
|
2721002036WL002230
|
TARA MALI
|
00165
|
IBKL0000444
|
1264
|
1264
|
Processed
|
26/05/2023
|
|
1880707400
|
|
TARA MALI W/O MUNIM MALI
|
IDBI BANK(607095)
|
|
120
|
BHINAY
|
RJ-272100203602557400/1657
(बांदनवाडा)
|
2721002036NRG24200520230101160
|
23/05/2023
|
RESAM MALI
|
2721002036WL002230
|
RESAM MALI
|
00165
|
IBKL0000444
|
1264
|
1264
|
Processed
|
26/05/2023
|
|
1880707399
|
|
RESAM MALI W/O MUKESH MALI
|
IDBI BANK(607095)
|
|
121
|
BHINAY
|
RJ-272100203602557400/1662
(बांदनवाडा)
|
2721002036NRG24200520230101038
|
23/05/2023
|
MANSHA KHATI
|
2721002036WL002228
|
MANSHA KHATI
|
00165
|
IBKL0000444
|
1476
|
1476
|
Processed
|
26/05/2023
|
|
1880707391
|
|
MANSHA KHATI W/O SURESH KUMAR KHATI
|
IDBI BANK(607095)
|
|
122
|
BHINAY
|
RJ-272100203602557400/1666
(बांदनवाडा)
|
2721002036NRG24200520230101299
|
23/05/2023
|
POOJA
|
2721002036WL002232
|
POOJA
|
00165
|
IBKL0000444
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707221
|
|
POOJA KHATIK
|
HDFC BANK LTD(607152)
|
|
123
|
BHINAY
|
RJ-272100203602557400/172
(बांदनवाडा)
|
2721002036NRG24200520230101161
|
23/05/2023
|
DINESH KUMAR SHARMA
|
2721002036WL002230
|
DINESH KUMAR SHARMA
|
00165
|
IBKL0000444
|
1359
|
1359
|
Processed
|
26/05/2023
|
|
1880707373
|
|
DINESH KUMAR SHARMA SO LATI SHRI CHIRAN
|
IDBI BANK(607095)
|
|
124
|
BHINAY
|
RJ-272100203602557400/178
(बांदनवाडा)
|
2721002036NRG24200520230101162
|
23/05/2023
|
HEMRAJ SHARMA
|
2721002036WL002230
|
HEMRAJ SHARMA
|
00165
|
IBKL0000444
|
1510
|
1510
|
Processed
|
26/05/2023
|
|
1880707189
|
|
HEMRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
BHINAY
|
RJ-272100203602557400/179
(बांदनवाडा)
|
2721002036NRG24200520230101301
|
23/05/2023
|
NIRMALA
|
2721002036WL002232
|
NIRMALA
|
00165
|
IBKL0000444
|
1640
|
1640
|
Processed
|
26/05/2023
|
|
1880707224
|
|
NIRMALA W/O AJAD
|
IDBI BANK(607095)
|
|
126
|
BHINAY
|
RJ-272100203602557400/187
(बांदनवाडा)
|
2721002036NRG24200520230101302
|
23/05/2023
|
PUSHPA DEVI DAROGA
|
2721002036WL002232
|
PUSHPA DEVI DAROGA
|
00165
|
IBKL0000444
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1880707206
|
|
PUSHPA DEVI DAROGA W/O LATE SHRI KISHOR
|
IDBI BANK(607095)
|
|
127
|
BHINAY
|
RJ-272100203602557400/188
(बांदनवाडा)
|
2721002036NRG24200520230101163
|
23/05/2023
|
HIRI DEVI
|
2721002036WL002230
|
HIRI DEVI
|
00165
|
IBKL0000444
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1880707315
|
|
HIRI DEVI WO HAGAMA NAYAK
|
IDBI BANK(607095)
|
|
128
|
BHINAY
|
RJ-272100203602557400/19
(बांदनवाडा)
|
2721002036NRG24200520230101303
|
23/05/2023
|
RACHANA JAT
|
2721002036WL002232
|
RACHANA JAT
|
00165
|
IBKL0000444
|
1570
|
1570
|
Processed
|
26/05/2023
|
|
1880707345
|
|
RACHNA JAT WO KALYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
BHINAY
|
RJ-272100203602557400/191
(बांदनवाडा)
|
2721002036NRG24200520230101039
|
23/05/2023
|
KIRAN
|
2721002036WL002228
|
KIRAN
|
00165
|
IBKL0000444
|
765
|
765
|
Processed
|
26/05/2023
|
|
1880707253
|
|
KIRAN W/O SURESH
|
IDBI BANK(607095)
|
|
130
|
BHINAY
|
RJ-272100203602557400/194
(बांदनवाडा)
|
2721002036NRG24200520230101304
|
23/05/2023
|
INDRA DEVI
|
2721002036WL002232
|
INDRA DEVI
|
00165
|
IBKL0000444
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707296
|
|
MRS INDRA WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHINAY
|
RJ-272100203602557400/2
(बांदनवाडा)
|
2721002036NRG24200520230101167
|
23/05/2023
|
GULABI SAIN
|
2721002036WL002230
|
GULABI SAIN
|
00165
|
IBKL0000444
|
1359
|
1359
|
Processed
|
26/05/2023
|
|
1880707375
|
|
GULABI SAIN W/O SHAMBHU LAL
|
IDBI BANK(607095)
|
|
132
|
BHINAY
|
RJ-272100203602557400/20
(बांदनवाडा)
|
2721002036NRG24200520230101305
|
23/05/2023
|
GALLA DEVI
|
2721002036WL002232
|
GALLA DEVI
|
00165
|
IBKL0000444
|
1640
|
1640
|
Processed
|
26/05/2023
|
|
1880707266
|
|
GALLA DEVI WO GANGA NATH
|
IDBI BANK(607095)
|
|
133
|
BHINAY
|
RJ-272100203602557400/201
(बांदनवाडा)
|
2721002036NRG24200520230101040
|
23/05/2023
|
VIKRAM SINGH LAMBA
|
2721002036WL002228
|
VIKRAM SINGH LAMBA
|
00165
|
IBKL0000444
|
1640
|
1640
|
Processed
|
26/05/2023
|
|
1880707184
|
|
VIKRAM SINGH LAMBA
|
IDBI BANK(607095)
|
|
134
|
BHINAY
|
RJ-272100203602557400/210
(बांदनवाडा)
|
2721002036NRG24200520230101042
|
23/05/2023
|
MANBHARI
|
2721002036WL002228
|
MANBHARI
|
00165
|
IBKL0000444
|
1377
|
1377
|
Processed
|
26/05/2023
|
|
1880707271
|
|
MANBHARI W/O SURESH
|
IDBI BANK(607095)
|
|
135
|
BHINAY
|
RJ-272100203602557400/219
(बांदनवाडा)
|
2721002036NRG24200520230101306
|
23/05/2023
|
PURVA PANWAR
|
2721002036WL002232
|
PURVA PANWAR
|
00165
|
IBKL0000444
|
1640
|
1640
|
Processed
|
26/05/2023
|
|
1880707381
|
|
PURVA PANWAR U/G SHIV NARAYAN
|
IDBI BANK(607095)
|
|
136
|
BHINAY
|
RJ-272100203602557400/227
(बांदनवाडा)
|
2721002036NRG24200520230101307
|
23/05/2023
|
AMARI DEVI
|
2721002036WL002232
|
AMARI DEVI
|
00165
|
IBKL0000444
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707272
|
|
AMARI DEVI W O CHHAGAN LAL
|
IDBI BANK(607095)
|
|
137
|
BHINAY
|
RJ-272100203602557400/24
(बांदनवाडा)
|
2721002036NRG24200520230101044
|
23/05/2023
|
LALI
|
2721002036WL002228
|
LALI
|
00165
|
IBKL0000444
|
1431
|
1431
|
Processed
|
26/05/2023
|
|
1880707016
|
|
LALI W O AMAR NATH
|
IDBI BANK(607095)
|
|
138
|
BHINAY
|
RJ-272100203602557400/243
(बांदनवाडा)
|
2721002036NRG24200520230101045
|
23/05/2023
|
SUMITRA
|
2721002036WL002228
|
SUMITRA
|
00165
|
IBKL0000444
|
1431
|
1431
|
Processed
|
26/05/2023
|
|
1880707246
|
|
SUMITRA W/O RAJENDER
|
IDBI BANK(607095)
|
|
139
|
BHINAY
|
RJ-272100203602557400/25
(बांदनवाडा)
|
2721002036NRG24200520230101308
|
23/05/2023
|
MADHU BALA
|
2721002036WL002232
|
MADHU BALA
|
00165
|
IBKL0000444
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707328
|
|
MADHU BALA W/O DHARMENDRA VAISHNAV
|
IDBI BANK(607095)
|
|
140
|
BHINAY
|
RJ-272100203602557400/251
(बांदनवाडा)
|
2721002036NRG24200520230101046
|
23/05/2023
|
GITA
|
2721002036WL002228
|
GITA
|
00165
|
IBKL0000444
|
1312
|
1312
|
Processed
|
26/05/2023
|
|
1880707239
|
|
GITA W/O MAL SHANKAR
|
IDBI BANK(607095)
|
|
141
|
BHINAY
|
RJ-272100203602557400/261
(बांदनवाडा)
|
2721002036NRG24200520230101170
|
23/05/2023
|
SARITA DEVI
|
2721002036WL002230
|
SARITA DEVI
|
00165
|
IBKL0000444
|
1395
|
1395
|
Processed
|
26/05/2023
|
|
1880707055
|
|
SARITA DEVI
|
IDBI BANK(607095)
|
|
142
|
BHINAY
|
RJ-272100203602557400/262
(बांदनवाडा)
|
2721002036NRG24200520230101047
|
23/05/2023
|
CHHAGANI
|
2721002036WL002228
|
CHHAGANI
|
00165
|
IBKL0000444
|
1476
|
1476
|
Processed
|
26/05/2023
|
|
1880707289
|
|
CHHAGANI WO RANVIR SINGH LAMBA
|
IDBI BANK(607095)
|
|
143
|
BHINAY
|
RJ-272100203602557400/266
(बांदनवाडा)
|
2721002036NRG24200520230101048
|
23/05/2023
|
MANJU DEVI
|
2721002036WL002228
|
MANJU DEVI
|
00165
|
IBKL0000444
|
1476
|
1476
|
Processed
|
26/05/2023
|
|
1880707282
|
|
MANJU DEVI WO VIJAY SINGH
|
IDBI BANK(607095)
|
|
144
|
BHINAY
|
RJ-272100203602557400/276
(बांदनवाडा)
|
2721002036NRG24200520230101172
|
23/05/2023
|
MAYA
|
2721002036WL002230
|
MAYA
|
00165
|
IBKL0000444
|
1590
|
1590
|
Processed
|
26/05/2023
|
|
1880707232
|
|
MAYA D/O TEJU SINGH
|
IDBI BANK(607095)
|
|
145
|
BHINAY
|
RJ-272100203602557400/285
(बांदनवाडा)
|
2721002036NRG24200520230101051
|
23/05/2023
|
LAD DEVI
|
2721002036WL002228
|
LAD DEVI
|
00165
|
IBKL0000444
|
1640
|
1640
|
Processed
|
26/05/2023
|
|
1880707349
|
|
LAD DEVI WO SHIVNARAYAN TELI
|
IDBI BANK(607095)
|
|
146
|
BHINAY
|
RJ-272100203602557400/301
(बांदनवाडा)
|
2721002036NRG24200520230101053
|
23/05/2023
|
GITA DEVI
|
2721002036WL002228
|
GITA DEVI
|
00165
|
IBKL0000444
|
1476
|
1476
|
Processed
|
26/05/2023
|
|
1880707181
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
147
|
BHINAY
|
RJ-272100203602557400/312
(बांदनवाडा)
|
2721002036NRG24200520230101055
|
23/05/2023
|
CHENTA DEVI
|
2721002036WL002228
|
CHENTA DEVI
|
00165
|
IBKL0000444
|
1377
|
1377
|
Processed
|
26/05/2023
|
|
1880707371
|
|
CHENTA DEVI W O PRABHU LAL
|
IDBI BANK(607095)
|
|
148
|
BHINAY
|
RJ-272100203602557400/322
(बांदनवाडा)
|
2721002036NRG24200520230101311
|
23/05/2023
|
SANTOSH DEVI
|
2721002036WL002232
|
SANTOSH DEVI
|
00165
|
IBKL0000444
|
149
|
149
|
Processed
|
26/05/2023
|
|
1880707278
|
|
SANTOSH DEVI W/O GHISA LAL
|
IDBI BANK(607095)
|
|
149
|
BHINAY
|
RJ-272100203602557400/327
(बांदनवाडा)
|
2721002036NRG24200520230101313
|
23/05/2023
|
SITA DEVI
|
2721002036WL002232
|
SITA DEVI
|
00165
|
IBKL0000444
|
1570
|
1570
|
Processed
|
26/05/2023
|
|
1880707228
|
|
SITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
BHINAY
|
RJ-272100203602557400/342
(बांदनवाडा)
|
2721002036NRG24200520230101314
|
23/05/2023
|
JAGDISH
|
2721002036WL002232
|
JAGDISH
|
00165
|
IBKL0000444
|
1640
|
1640
|
Processed
|
26/05/2023
|
|
1880707368
|
|
JAGDISH MALI S/O SHRI CHATURBHUJ MALI
|
IDBI BANK(607095)
|
|
151
|
BHINAY
|
RJ-272100203602557400/345
(बांदनवाडा)
|
2721002036NRG24200520230101176
|
23/05/2023
|
HAGAMI DEVI
|
2721002036WL002230
|
HAGAMI DEVI
|
00165
|
IBKL0000444
|
1152
|
1152
|
Processed
|
26/05/2023
|
|
1880707291
|
|
HAGAMI DEVI W/O GOPAL
|
IDBI BANK(607095)
|
|
152
|
BHINAY
|
RJ-272100203602557400/347
(बांदनवाडा)
|
2721002036NRG24200520230101057
|
23/05/2023
|
KALI
|
2721002036WL002228
|
KALI
|
00165
|
IBKL0000444
|
1530
|
1530
|
Processed
|
26/05/2023
|
|
1880707276
|
|
KALI W/O RAMSUKH
|
IDBI BANK(607095)
|
|
153
|
BHINAY
|
RJ-272100203602557400/356
(बांदनवाडा)
|
2721002036NRG24200520230101315
|
23/05/2023
|
PARASI
|
2721002036WL002232
|
PARASI
|
00165
|
IBKL0000444
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707358
|
|
PARASI DEVI
|
ICICI BANK LTD(508534)
|
|
154
|
BHINAY
|
RJ-272100203602557400/359
(बांदनवाडा)
|
2721002036NRG24200520230101316
|
23/05/2023
|
CHHOTU
|
2721002036WL002232
|
CHHOTU
|
00165
|
IBKL0000444
|
1590
|
1590
|
Processed
|
26/05/2023
|
|
1880707020
|
|
CHHOTU S O MADHU
|
IDBI BANK(607095)
|
|
155
|
BHINAY
|
RJ-272100203602557400/36
(बांदनवाडा)
|
2721002036NRG24200520230101177
|
23/05/2023
|
LALI DEVI
|
2721002036WL002230
|
LALI DEVI
|
00165
|
IBKL0000444
|
1272
|
1272
|
Processed
|
26/05/2023
|
|
1880707247
|
|
LALI DEVI WO RAMDHAN
|
IDBI BANK(607095)
|
|
156
|
BHINAY
|
RJ-272100203602557400/362
(बांदनवाडा)
|
2721002036NRG24200520230101178
|
23/05/2023
|
MADHU KANVAR
|
2721002036WL002230
|
MADHU KANVAR
|
00165
|
IBKL0000444
|
1590
|
1590
|
Processed
|
26/05/2023
|
|
1880707219
|
|
MADHU KANVAR W/O SHANKARA SINGH
|
IDBI BANK(607095)
|
|
157
|
BHINAY
|
RJ-272100203602557400/367
(बांदनवाडा)
|
2721002036NRG24200520230101060
|
23/05/2023
|
RATANI DEVI
|
2721002036WL002228
|
RATANI DEVI
|
00165
|
IBKL0000444
|
765
|
765
|
Processed
|
26/05/2023
|
|
1880707367
|
|
RATANI DEVI W/O MADAN LAL MALI
|
IDBI BANK(607095)
|
|
158
|
BHINAY
|
RJ-272100203602557400/380
(बांदनवाडा)
|
2721002036NRG24200520230101179
|
23/05/2023
|
NATHI
|
2721002036WL002230
|
NATHI
|
00165
|
IBKL0000444
|
1240
|
1240
|
Processed
|
26/05/2023
|
|
1880707285
|
|
NATHI W/O JUMMA
|
IDBI BANK(607095)
|
|
159
|
BHINAY
|
RJ-272100203602557400/382
(बांदनवाडा)
|
2721002036NRG24200520230101061
|
23/05/2023
|
SATYANARAYAN
|
2721002036WL002228
|
SATYANARAYAN
|
00165
|
IBKL0000444
|
328
|
328
|
Processed
|
26/05/2023
|
|
1880707046
|
|
SATYANARAYAN
|
IDBI BANK(607095)
|
|
160
|
BHINAY
|
RJ-272100203602557400/387
(बांदनवाडा)
|
2721002036NRG24200520230101180
|
23/05/2023
|
GEETA DEVI
|
2721002036WL002230
|
GEETA DEVI
|
00165
|
IBKL0000444
|
1590
|
1590
|
Processed
|
26/05/2023
|
|
1880707277
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
161
|
BHINAY
|
RJ-272100203602557400/389
(बांदनवाडा)
|
2721002036NRG24200520230101181
|
23/05/2023
|
CHAND KANWAR
|
2721002036WL002230
|
CHAND KANWAR
|
00165
|
IBKL0000444
|
1395
|
1395
|
Processed
|
26/05/2023
|
|
1880707354
|
|
CHAND KANWAR W/O GAJENDRA SINGH
|
IDBI BANK(607095)
|
|
162
|
BHINAY
|
RJ-272100203602557400/393
(बांदनवाडा)
|
2721002036NRG24200520230101319
|
23/05/2023
|
RUKMA DEVI
|
2721002036WL002232
|
RUKMA DEVI
|
00165
|
IBKL0000444
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707269
|
|
RUKMA DEVI WO DEBI LAL
|
IDBI BANK(607095)
|
|
163
|
BHINAY
|
RJ-272100203602557400/399
(बांदनवाडा)
|
2721002036NRG24200520230101062
|
23/05/2023
|
TEEJI DEVI
|
2721002036WL002228
|
TEEJI DEVI
|
00165
|
IBKL0000444
|
1590
|
1590
|
Processed
|
26/05/2023
|
|
1880707334
|
|
TEEJI DEVI W/O SATYA NARAYAN MALI
|
IDBI BANK(607095)
|
|
164
|
BHINAY
|
RJ-272100203602557400/4
(बांदनवाडा)
|
2721002036NRG24200520230101063
|
23/05/2023
|
SUGNI DEVI
|
2721002036WL002228
|
SUGNI DEVI
|
00165
|
IBKL0000444
|
1148
|
1148
|
Processed
|
26/05/2023
|
|
1880707318
|
|
SUGANI GURJAR
|
ICICI BANK LTD(508534)
|
|
165
|
BHINAY
|
RJ-272100203602557400/400
(बांदनवाडा)
|
2721002036NRG24200520230101182
|
23/05/2023
|
JUVARA GURJAR
|
2721002036WL002230
|
JUVARA GURJAR
|
00165
|
IBKL0000444
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1880707361
|
|
JUVARA GURJAR S/O LATE SHRI GANGA RAM
|
IDBI BANK(607095)
|
|
166
|
BHINAY
|
RJ-272100203602557400/402
(बांदनवाडा)
|
2721002036NRG24200520230101183
|
23/05/2023
|
SURATI DEVI
|
2721002036WL002230
|
SURATI DEVI
|
00165
|
IBKL0000444
|
1085
|
1085
|
Processed
|
26/05/2023
|
|
1880707299
|
|
Surati
|
BANK OF BARODA(606985)
|
|
167
|
BHINAY
|
RJ-272100203602557400/403
(बांदनवाडा)
|
2721002036NRG24200520230101184
|
23/05/2023
|
PRABHU LAL MALI
|
2721002036WL002230
|
PRABHU LAL MALI
|
00165
|
IBKL0000444
|
1085
|
1085
|
Processed
|
26/05/2023
|
|
1880707062
|
|
PRABHU LAL MALI
|
IDBI BANK(607095)
|
|
168
|
BHINAY
|
RJ-272100203602557400/411
(बांदनवाडा)
|
2721002036NRG24200520230101185
|
23/05/2023
|
KALI DEVI
|
2721002036WL002230
|
KALI DEVI
|
00165
|
IBKL0000444
|
1395
|
1395
|
Processed
|
26/05/2023
|
|
1880707312
|
|
KALI DEVI WO RATANLAL
|
IDBI BANK(607095)
|
|
169
|
BHINAY
|
RJ-272100203602557400/42
(बांदनवाडा)
|
2721002036NRG24200520230101321
|
23/05/2023
|
SUSHILA
|
2721002036WL002232
|
SUSHILA
|
00165
|
IBKL0000444
|
1192
|
1192
|
Processed
|
26/05/2023
|
|
1880707343
|
|
SUSHILA W/O GOURDHAN
|
IDBI BANK(607095)
|
|
170
|
BHINAY
|
RJ-272100203602557400/421
(बांदनवाडा)
|
2721002036NRG24200520230101064
|
23/05/2023
|
KAMLA DEVI
|
2721002036WL002228
|
KAMLA DEVI
|
00165
|
IBKL0000444
|
1312
|
1312
|
Processed
|
26/05/2023
|
|
1880707050
|
|
KAMLA DEVI
|
IDBI BANK(607095)
|
|
171
|
BHINAY
|
RJ-272100203602557400/425
(बांदनवाडा)
|
2721002036NRG24200520230101322
|
23/05/2023
|
GUDDI DEVI
|
2721002036WL002232
|
GUDDI DEVI
|
00165
|
IBKL0000444
|
1570
|
1570
|
Processed
|
26/05/2023
|
|
1880707294
|
|
GUDDI DEVI WO SHIVRAJ
|
IDBI BANK(607095)
|
|
172
|
BHINAY
|
RJ-272100203602557400/429
(बांदनवाडा)
|
2721002036NRG24200520230101187
|
23/05/2023
|
NORATI DEVI KHATIK
|
2721002036WL002230
|
NORATI DEVI KHATIK
|
00165
|
IBKL0000444
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1880707058
|
|
NORATI DEVI KHATIK
|
IDBI BANK(607095)
|
|
173
|
BHINAY
|
RJ-272100203602557400/449
(बांदनवाडा)
|
2721002036NRG24200520230101065
|
23/05/2023
|
SANTOSH
|
2721002036WL002228
|
SANTOSH
|
00165
|
IBKL0000444
|
1431
|
1431
|
Processed
|
26/05/2023
|
|
1880707396
|
|
SANTOSH WO MAHAVEER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BHINAY
|
RJ-272100203602557400/459
(बांदनवाडा)
|
2721002036NRG24200520230102591
|
23/05/2023
|
MUMTAJ BANO
|
2721002036WL002257
|
MUMTAJ BANO
|
00165
|
IBKL0000444
|
1540
|
1540
|
Processed
|
26/05/2023
|
|
1880707241
|
|
MUMTAJ BANO WO SHABBIR MOHAMMAD
|
IDBI BANK(607095)
|
|
175
|
BHINAY
|
RJ-272100203602557400/461
(बांदनवाडा)
|
2721002036NRG24200520230101325
|
23/05/2023
|
SHILA
|
2721002036WL002232
|
SHILA
|
00165
|
IBKL0000444
|
1570
|
1570
|
Processed
|
26/05/2023
|
|
1880707227
|
|
SHILA WO KANWAR ALI
|
IDBI BANK(607095)
|
|
176
|
BHINAY
|
RJ-272100203602557400/462
(बांदनवाडा)
|
2721002036NRG24200520230101326
|
23/05/2023
|
SANTRA KATHIK
|
2721002036WL002232
|
SANTRA KATHIK
|
00165
|
IBKL0000444
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707342
|
|
SANTRA KATHIK WO PRABHULAL KHATIK
|
IDBI BANK(607095)
|
|
177
|
BHINAY
|
RJ-272100203602557400/463
(बांदनवाडा)
|
2721002036NRG24200520230101327
|
23/05/2023
|
Madina bano
|
2721002036WL002232
|
Madina bano
|
00165
|
IBKL0000444
|
1570
|
1570
|
Processed
|
26/05/2023
|
|
1880707240
|
|
MADINA BANO W/O LAL MOHAMMAD
|
IDBI BANK(607095)
|
|
178
|
BHINAY
|
RJ-272100203602557400/466
(बांदनवाडा)
|
2721002036NRG24200520230101190
|
23/05/2023
|
RAMU DEVI
|
2721002036WL002230
|
RAMU DEVI
|
00165
|
IBKL0000444
|
1550
|
1550
|
Processed
|
26/05/2023
|
|
1880707284
|
|
RAMU DEVI W/O KAILASH
|
IDBI BANK(607095)
|
|
179
|
BHINAY
|
RJ-272100203602557400/468
(बांदनवाडा)
|
2721002036NRG24200520230101237
|
23/05/2023
|
INDRA
|
2721002036WL002231
|
INDRA
|
00165
|
IBKL0000444
|
1760
|
1760
|
Processed
|
26/05/2023
|
|
1880707344
|
|
INDRA WO NEMICHAND REGAR
|
IDBI BANK(607095)
|
|
180
|
BHINAY
|
RJ-272100203602557400/47
(बांदनवाडा)
|
2721002036NRG24200520230101066
|
23/05/2023
|
SITA
|
2721002036WL002228
|
SITA
|
00165
|
IBKL0000444
|
1476
|
1476
|
Processed
|
26/05/2023
|
|
1880707220
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
181
|
BHINAY
|
RJ-272100203602557400/471
(बांदनवाडा)
|
2721002036NRG24200520230101329
|
23/05/2023
|
SITA REGER
|
2721002036WL002232
|
SITA REGER
|
00165
|
IBKL0000444
|
1640
|
1640
|
Processed
|
26/05/2023
|
|
1880707340
|
|
SITA REGER W/O MOHAN LAL REGER
|
IDBI BANK(607095)
|
|
182
|
BHINAY
|
RJ-272100203602557400/473
(बांदनवाडा)
|
2721002036NRG24200520230101067
|
23/05/2023
|
LALITA
|
2721002036WL002228
|
LALITA
|
00165
|
IBKL0000444
|
1377
|
1377
|
Processed
|
26/05/2023
|
|
1880707364
|
|
LALITA JAGDISH
|
HDFC BANK LTD(607152)
|
|
183
|
BHINAY
|
RJ-272100203602557400/49
(बांदनवाडा)
|
2721002036NRG24200520230101191
|
23/05/2023
|
RADHA
|
2721002036WL002230
|
RADHA
|
00165
|
IBKL0000444
|
1359
|
1359
|
Processed
|
26/05/2023
|
|
1880707249
|
|
RADHA WO BARADA
|
IDBI BANK(607095)
|
|
184
|
BHINAY
|
RJ-272100203602557400/498
(बांदनवाडा)
|
2721002036NRG24200520230101069
|
23/05/2023
|
KANTA
|
2721002036WL002228
|
KANTA
|
00165
|
IBKL0000444
|
1530
|
1530
|
Processed
|
26/05/2023
|
|
1880707292
|
|
KANTA W/O GAFUR REGAR
|
IDBI BANK(607095)
|
|
185
|
BHINAY
|
RJ-272100203602557400/499
(बांदनवाडा)
|
2721002036NRG24200520230101238
|
23/05/2023
|
DIVYA
|
2721002036WL002231
|
DIVYA
|
00165
|
IBKL0000444
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1880707268
|
|
DIVYA WO LAXMAN DAS
|
IDBI BANK(607095)
|
|
186
|
BHINAY
|
RJ-272100203602557400/506
(बांदनवाडा)
|
2721002036NRG24200520230101194
|
23/05/2023
|
PARSI DEVI
|
2721002036WL002230
|
PARSI DEVI
|
00165
|
IBKL0000444
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1880707193
|
|
PARSI DEVI W/O NATHU REGAR
|
IDBI BANK(607095)
|
|
187
|
BHINAY
|
RJ-272100203602557400/512
(बांदनवाडा)
|
2721002036NRG24200520230101195
|
23/05/2023
|
POLU REGAR
|
2721002036WL002230
|
POLU REGAR
|
00165
|
IBKL0000444
|
1106
|
1106
|
Processed
|
26/05/2023
|
|
1880707197
|
|
POLU REGAR
|
ICICI BANK LTD(508534)
|
|
188
|
BHINAY
|
RJ-272100203602557400/538
(बांदनवाडा)
|
2721002036NRG24200520230101197
|
23/05/2023
|
SHASHI
|
2721002036WL002230
|
SHASHI
|
00165
|
IBKL0000444
|
1580
|
1580
|
Processed
|
26/05/2023
|
|
1880707258
|
|
SHASHI W/O DOLAT
|
IDBI BANK(607095)
|
|
189
|
BHINAY
|
RJ-272100203602557400/541
(बांदनवाडा)
|
2721002036NRG24200520230101239
|
23/05/2023
|
BABULAL REGAR
|
2721002036WL002231
|
BABULAL REGAR
|
00165
|
IBKL0000444
|
1760
|
1760
|
Processed
|
26/05/2023
|
|
1880707326
|
|
BABULAL REGAR S/O DHUKAL REGAR
|
IDBI BANK(607095)
|
|
190
|
BHINAY
|
RJ-272100203602557400/542
(बांदनवाडा)
|
2721002036NRG24200520230101071
|
23/05/2023
|
PREM DEVI
|
2721002036WL002228
|
PREM DEVI
|
00165
|
IBKL0000444
|
1530
|
1530
|
Processed
|
26/05/2023
|
|
1880707303
|
|
PREM DEVI WO RAMDEV REGAR
|
IDBI BANK(607095)
|
|
191
|
BHINAY
|
RJ-272100203602557400/545
(बांदनवाडा)
|
2721002036NRG24200520230101198
|
23/05/2023
|
GODAVARI
|
2721002036WL002230
|
GODAVARI
|
00165
|
IBKL0000444
|
1550
|
1550
|
Processed
|
26/05/2023
|
|
1880707322
|
|
GODAVARI W/O RADHESHYAM
|
IDBI BANK(607095)
|
|
192
|
BHINAY
|
RJ-272100203602557400/546
(बांदनवाडा)
|
2721002036NRG24200520230101199
|
23/05/2023
|
RAMKANYA DEVI
|
2721002036WL002230
|
RAMKANYA DEVI
|
00165
|
IBKL0000444
|
1395
|
1395
|
Processed
|
26/05/2023
|
|
1880707288
|
|
RAMKANYA DEVI W/O SHANKAR LAL
|
IDBI BANK(607095)
|
|
193
|
BHINAY
|
RJ-272100203602557400/549
(बांदनवाडा)
|
2721002036NRG24200520230101200
|
23/05/2023
|
LALI
|
2721002036WL002230
|
LALI
|
00165
|
IBKL0000444
|
1359
|
1359
|
Processed
|
26/05/2023
|
|
1880707252
|
|
LALI WO GOPAL
|
IDBI BANK(607095)
|
|
194
|
BHINAY
|
RJ-272100203602557400/551
(बांदनवाडा)
|
2721002036NRG24200520230101072
|
23/05/2023
|
MANJU DEVI
|
2721002036WL002228
|
MANJU DEVI
|
00165
|
IBKL0000444
|
1590
|
1590
|
Processed
|
26/05/2023
|
|
1880707305
|
|
MANJU DEVI WO GHEVAR CHAND
|
IDBI BANK(607095)
|
|
195
|
BHINAY
|
RJ-272100203602557400/562
(बांदनवाडा)
|
2721002036NRG24200520230101073
|
23/05/2023
|
SOHNI
|
2721002036WL002228
|
SOHNI
|
00165
|
IBKL0000444
|
1530
|
1530
|
Processed
|
26/05/2023
|
|
1880707330
|
|
SOHNI WO PANNA LAL
|
IDBI BANK(607095)
|
|
196
|
BHINAY
|
RJ-272100203602557400/565
(बांदनवाडा)
|
2721002036NRG24200520230101201
|
23/05/2023
|
ANISA BANU
|
2721002036WL002230
|
ANISA BANU
|
00165
|
IBKL0000444
|
1359
|
1359
|
Processed
|
26/05/2023
|
|
1880707060
|
|
ANISHA BANU WO IKARAMUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
BHINAY
|
RJ-272100203602557400/57
(बांदनवाडा)
|
2721002036NRG24200520230101202
|
23/05/2023
|
RATANI
|
2721002036WL002230
|
RATANI
|
00165
|
IBKL0000444
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1880707250
|
|
RATANI W/O SURAJ KARYAN
|
IDBI BANK(607095)
|
|
198
|
BHINAY
|
RJ-272100203602557400/574
(बांदनवाडा)
|
2721002036NRG24200520230101335
|
23/05/2023
|
LAXMI DEVI
|
2721002036WL002232
|
LAXMI DEVI
|
00165
|
IBKL0000444
|
159
|
159
|
Processed
|
26/05/2023
|
|
1880707302
|
|
LAXMI DEVI
|
HDFC BANK LTD(607152)
|
|
199
|
BHINAY
|
RJ-272100203602557400/579
(बांदनवाडा)
|
2721002036NRG24200520230101074
|
23/05/2023
|
SOHANLAL DHOBI
|
2721002036WL002228
|
SOHANLAL DHOBI
|
00165
|
IBKL0000444
|
1590
|
1590
|
Processed
|
26/05/2023
|
|
1880707209
|
|
SOHAN LAL KHATRI
|
IDBI BANK(607095)
|
|
200
|
BHINAY
|
RJ-272100203602557400/58
(बांदनवाडा)
|
2721002036NRG24200520230101075
|
23/05/2023
|
SATYANARAYAN
|
2721002036WL002228
|
SATYANARAYAN
|
00165
|
IBKL0000444
|
984
|
984
|
Processed
|
26/05/2023
|
|
1880707188
|
|
SATYANARAYAN SEN
|
IDBI BANK(607095)
|
|
201
|
BHINAY
|
RJ-272100203602557400/584
(बांदनवाडा)
|
2721002036NRG24200520230101336
|
23/05/2023
|
RADHA
|
2721002036WL002232
|
RADHA
|
00165
|
IBKL0000444
|
1640
|
1640
|
Processed
|
26/05/2023
|
|
1880707242
|
|
RADHA WO CHANDMAL
|
IDBI BANK(607095)
|
|
202
|
BHINAY
|
RJ-272100203602557400/594
(बांदनवाडा)
|
2721002036NRG24200520230101204
|
23/05/2023
|
NYALI DEVI REGAR
|
2721002036WL002230
|
NYALI DEVI REGAR
|
00165
|
IBKL0000444
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1880707194
|
|
NYALI DEVI REGAR W/O LATE SHRI RAM LAL
|
IDBI BANK(607095)
|
|
203
|
BHINAY
|
RJ-272100203602557400/6
(बांदनवाडा)
|
2721002036NRG24200520230101338
|
23/05/2023
|
RAMESHWARI DEVI
|
2721002036WL002232
|
RAMESHWARI DEVI
|
00165
|
IBKL0000444
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707267
|
|
RAMESHWARI DEVI W/O SHRAWAN
|
IDBI BANK(607095)
|
|
204
|
BHINAY
|
RJ-272100203602557400/600
(बांदनवाडा)
|
2721002036NRG24200520230101205
|
23/05/2023
|
BHAGWATI
|
2721002036WL002230
|
BHAGWATI
|
00165
|
IBKL0000444
|
1272
|
1272
|
Processed
|
26/05/2023
|
|
1880707331
|
|
BHAGWATI W O LAL RAM REGAR
|
IDBI BANK(607095)
|
|
205
|
BHINAY
|
RJ-272100203602557400/601
(बांदनवाडा)
|
2721002036NRG24200520230101206
|
23/05/2023
|
KAILASHI
|
2721002036WL002230
|
KAILASHI
|
00165
|
IBKL0000444
|
1580
|
1580
|
Processed
|
26/05/2023
|
|
1880707355
|
|
KAILASHI W O JAI CHAND REGAR
|
IDBI BANK(607095)
|
|
206
|
BHINAY
|
RJ-272100203602557400/609
(बांदनवाडा)
|
2721002036NRG24200520230101208
|
23/05/2023
|
MANBHAR DEVI
|
2721002036WL002230
|
MANBHAR DEVI
|
00165
|
IBKL0000444
|
1580
|
1580
|
Processed
|
26/05/2023
|
|
1880707389
|
|
MANBHAR DEVI W/O RAJU REGAR
|
IDBI BANK(607095)
|
|
207
|
BHINAY
|
RJ-272100203602557400/624
(बांदनवाडा)
|
2721002036NRG24200520230101209
|
23/05/2023
|
RATANI RAGER
|
2721002036WL002230
|
RATANI RAGER
|
00165
|
IBKL0000444
|
1264
|
1264
|
Processed
|
26/05/2023
|
|
1880707398
|
|
RATANI RAGER
|
ICICI BANK LTD(508534)
|
|
208
|
BHINAY
|
RJ-272100203602557400/629
(बांदनवाडा)
|
2721002036NRG24200520230101241
|
23/05/2023
|
JANKI DEVI
|
2721002036WL002231
|
JANKI DEVI
|
00165
|
IBKL0000444
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1880707295
|
|
JANKI DEVI WO NANDKUMAR
|
IDBI BANK(607095)
|
|
209
|
BHINAY
|
RJ-272100203602557400/630
(बांदनवाडा)
|
2721002036NRG24200520230101210
|
23/05/2023
|
AACHUKI
|
2721002036WL002230
|
AACHUKI
|
00165
|
IBKL0000444
|
1431
|
1431
|
Processed
|
26/05/2023
|
|
1880707034
|
|
AYACHUKI
|
ICICI BANK LTD(508534)
|
|
210
|
BHINAY
|
RJ-272100203602557400/631
(बांदनवाडा)
|
2721002036NRG24200520230101211
|
23/05/2023
|
KANTA DEVI
|
2721002036WL002230
|
KANTA DEVI
|
00165
|
IBKL0000444
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1880707363
|
|
KANTA WO BANSILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
BHINAY
|
RJ-272100203602557400/643
(बांदनवाडा)
|
2721002036NRG24200520230101077
|
23/05/2023
|
KAMALA DEVI
|
2721002036WL002228
|
KAMALA DEVI
|
00165
|
IBKL0000444
|
1476
|
1476
|
Processed
|
26/05/2023
|
|
1880707314
|
|
KAMALA DEVI W/O MOHAN LAL REGAR
|
IDBI BANK(607095)
|
|
212
|
BHINAY
|
RJ-272100203602557400/647
(बांदनवाडा)
|
2721002036NRG24200520230101243
|
23/05/2023
|
DURGA DEVI
|
2721002036WL002231
|
DURGA DEVI
|
00165
|
IBKL0000444
|
1760
|
1760
|
Processed
|
26/05/2023
|
|
1880707384
|
|
DURGA DEVI W/O BUDDHRAJ
|
IDBI BANK(607095)
|
|
213
|
BHINAY
|
RJ-272100203602557400/657
(बांदनवाडा)
|
2721002036NRG24200520230101244
|
23/05/2023
|
KAMALA DEVI
|
2721002036WL002231
|
KAMALA DEVI
|
00165
|
IBKL0000444
|
1760
|
1760
|
Processed
|
26/05/2023
|
|
1880707223
|
|
KAMALA DEVI W O LATE SHRI PHOOL CHAND
|
IDBI BANK(607095)
|
|
214
|
BHINAY
|
RJ-272100203602557400/657
(बांदनवाडा)
|
2721002036NRG24200520230101079
|
23/05/2023
|
PRASANTA DEVI
|
2721002036WL002228
|
PRASANTA DEVI
|
00165
|
IBKL0000444
|
1530
|
1530
|
Processed
|
26/05/2023
|
|
1880707234
|
|
PRASANTA DEVI W/O KUNDAN MAL
|
IDBI BANK(607095)
|
|
215
|
BHINAY
|
RJ-272100203602557400/660
(बांदनवाडा)
|
2721002036NRG24200520230101080
|
23/05/2023
|
KISANA REGAR
|
2721002036WL002228
|
KISANA REGAR
|
00165
|
IBKL0000444
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707369
|
|
KISANA REGAR S/O SUA
|
IDBI BANK(607095)
|
|
216
|
BHINAY
|
RJ-272100203602557400/68
(बांदनवाडा)
|
2721002036NRG24200520230101341
|
23/05/2023
|
TEEJI KUMHAR
|
2721002036WL002232
|
TEEJI KUMHAR
|
00165
|
IBKL0000444
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1880707051
|
|
TEEJI KUMHAR
|
IDBI BANK(607095)
|
|
217
|
BHINAY
|
RJ-272100203602557400/696
(बांदनवाडा)
|
2721002036NRG24200520230101083
|
23/05/2023
|
GEETA
|
2721002036WL002228
|
GEETA
|
00165
|
IBKL0000444
|
1168
|
1168
|
Processed
|
26/05/2023
|
|
1880707308
|
|
GITA DEVI W/O OMPRAKASH BHEEL
|
IDBI BANK(607095)
|
|
218
|
BHINAY
|
RJ-272100203602557400/697
(बांदनवाडा)
|
2721002036NRG24200520230101084
|
23/05/2023
|
MAINA
|
2721002036WL002228
|
MAINA
|
00165
|
IBKL0000444
|
1168
|
1168
|
Processed
|
26/05/2023
|
|
1880707257
|
|
MAINA W/O CHANDAMAL
|
IDBI BANK(607095)
|
|
219
|
BHINAY
|
RJ-272100203602557400/704
(बांदनवाडा)
|
2721002036NRG24200520230101214
|
23/05/2023
|
GANGA DEVI
|
2721002036WL002230
|
GANGA DEVI
|
00165
|
IBKL0000444
|
1359
|
1359
|
Processed
|
26/05/2023
|
|
1880707280
|
|
GANGA DEVI
|
HDFC BANK LTD(607152)
|
|
220
|
BHINAY
|
RJ-272100203602557400/71
(बांदनवाडा)
|
2721002036NRG24200520230101342
|
23/05/2023
|
SHOBHA DEVI
|
2721002036WL002232
|
SHOBHA DEVI
|
00165
|
IBKL0000444
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707214
|
|
SHOBHA DEVI
|
ICICI BANK LTD(508534)
|
|
221
|
BHINAY
|
RJ-272100203602557400/712
(बांदनवाडा)
|
2721002036NRG24200520230101343
|
23/05/2023
|
SAYARI DEVI
|
2721002036WL002232
|
SAYARI DEVI
|
00165
|
IBKL0000444
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707397
|
|
SAYARI DEVI W/O MOHAN LAL JANGID
|
IDBI BANK(607095)
|
|
222
|
BHINAY
|
RJ-272100203602557400/72
(बांदनवाडा)
|
2721002036NRG24200520230101344
|
23/05/2023
|
BHANWARI DEVI
|
2721002036WL002232
|
BHANWARI DEVI
|
00165
|
IBKL0000444
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707215
|
|
BHANWARI DEVI W/O BHANWAR SINGH
|
IDBI BANK(607095)
|
|
223
|
BHINAY
|
RJ-272100203602557400/732
(बांदनवाडा)
|
2721002036NRG24200520230101245
|
23/05/2023
|
BHANWARI DHOLI
|
2721002036WL002231
|
BHANWARI DHOLI
|
00165
|
IBKL0000444
|
1760
|
1760
|
Processed
|
26/05/2023
|
|
1880707191
|
|
BHANWARI DURGA
|
HDFC BANK LTD(607152)
|
|
224
|
BHINAY
|
RJ-272100203602557400/733
(बांदनवाडा)
|
2721002036NRG24200520230101088
|
23/05/2023
|
GUDADI DEVI
|
2721002036WL002228
|
GUDADI DEVI
|
00165
|
IBKL0000444
|
1476
|
1476
|
Processed
|
26/05/2023
|
|
1880707359
|
|
GUDADI
|
RATNAKAR BANK(607393)
|
|
225
|
BHINAY
|
RJ-272100203602557400/75
(बांदनवाडा)
|
2721002036NRG24200520230101090
|
23/05/2023
|
REKHA DEVI
|
2721002036WL002228
|
REKHA DEVI
|
00165
|
IBKL0000444
|
1590
|
1590
|
Processed
|
26/05/2023
|
|
1880707336
|
|
REKHA DEVI WO RAMPRASAD KUMAR
|
IDBI BANK(607095)
|
|
226
|
BHINAY
|
RJ-272100203602557400/788
(बांदनवाडा)
|
2721002036NRG24200520230101216
|
23/05/2023
|
ADAPI DEVI
|
2721002036WL002230
|
ADAPI DEVI
|
00165
|
IBKL0000444
|
1106
|
1106
|
Processed
|
26/05/2023
|
|
1880707306
|
|
ADAPI DEVI W/O RATAN LAL
|
IDBI BANK(607095)
|
|
227
|
BHINAY
|
RJ-272100203602557400/79
(बांदनवाडा)
|
2721002036NRG24200520230101346
|
23/05/2023
|
KAMLA
|
2721002036WL002232
|
KAMLA
|
00165
|
IBKL0000444
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707260
|
|
KAMLA W/O TEJU
|
IDBI BANK(607095)
|
|
228
|
BHINAY
|
RJ-272100203602557400/790
(बांदनवाडा)
|
2721002036NRG24200520230101347
|
23/05/2023
|
SANTOSH DEVI RAWAT
|
2721002036WL002232
|
SANTOSH DEVI RAWAT
|
00165
|
IBKL0000444
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1880707059
|
|
SANTOSH DEVI RAWAT
|
IDBI BANK(607095)
|
|
229
|
BHINAY
|
RJ-272100203602557400/796
(बांदनवाडा)
|
2721002036NRG24200520230101348
|
23/05/2023
|
MAYA DEVI
|
2721002036WL002232
|
MAYA DEVI
|
00165
|
IBKL0000444
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707256
|
|
MAYA DEVI W/O PRAMOD KUMAR
|
IDBI BANK(607095)
|
|
230
|
BHINAY
|
RJ-272100203602557400/8
(बांदनवाडा)
|
2721002036NRG24200520230100177
|
23/05/2023
|
KAILASH NATH
|
2721002036WL002205
|
KAILASH NATH
|
00165
|
IBKL0000444
|
1404
|
1404
|
Processed
|
26/05/2023
|
|
1880707205
|
|
KAILASH NATH S/O BALDEV NATH
|
IDBI BANK(607095)
|
|
231
|
BHINAY
|
RJ-272100203602557400/8
(बांदनवाडा)
|
2721002036NRG24200520230102594
|
23/05/2023
|
PARVATI NATH
|
2721002036WL002257
|
PARVATI NATH
|
00165
|
IBKL0000444
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1880707352
|
|
PARVATI NATH W/O KAILASH NATH
|
IDBI BANK(607095)
|
|
232
|
BHINAY
|
RJ-272100203602557400/800
(बांदनवाडा)
|
2721002036NRG24200520230101217
|
23/05/2023
|
AVTAR SINGH
|
2721002036WL002230
|
AVTAR SINGH
|
00165
|
IBKL0000444
|
1057
|
1057
|
Processed
|
26/05/2023
|
|
1880707045
|
|
AVTAR SINGH
|
IDBI BANK(607095)
|
|
233
|
BHINAY
|
RJ-272100203602557400/801
(बांदनवाडा)
|
2721002036NRG24200520230101218
|
23/05/2023
|
GITA DEVI
|
2721002036WL002230
|
GITA DEVI
|
00165
|
IBKL0000444
|
1359
|
1359
|
Processed
|
26/05/2023
|
|
1880707304
|
|
GITA DEVI WO SHANKAR
|
IDBI BANK(607095)
|
|
234
|
BHINAY
|
RJ-272100203602557400/809
(बांदनवाडा)
|
2721002036NRG24200520230101349
|
23/05/2023
|
BHANWARI DEVI RAWAT
|
2721002036WL002232
|
BHANWARI DEVI RAWAT
|
00165
|
IBKL0000444
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1880707049
|
|
BHANWARI DEVI RAWAT
|
IDBI BANK(607095)
|
|
235
|
BHINAY
|
RJ-272100203602557400/814
(बांदनवाडा)
|
2721002036NRG24200520230102595
|
23/05/2023
|
KAMLA
|
2721002036WL002257
|
KAMLA
|
00165
|
IBKL0000444
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1880707238
|
|
KAMLA WO DHARM CHAND
|
IDBI BANK(607095)
|
|
236
|
BHINAY
|
RJ-272100203602557400/817
(बांदनवाडा)
|
2721002036NRG24200520230101219
|
23/05/2023
|
SANTOSH GAVARIA
|
2721002036WL002230
|
SANTOSH GAVARIA
|
00165
|
IBKL0000444
|
775
|
775
|
Processed
|
26/05/2023
|
|
1880707053
|
|
SANTOSH GAVARIA
|
IDBI BANK(607095)
|
|
237
|
BHINAY
|
RJ-272100203602557400/827
(बांदनवाडा)
|
2721002036NRG24200520230101093
|
23/05/2023
|
GIRIRAJ SINGH
|
2721002036WL002228
|
GIRIRAJ SINGH
|
00165
|
IBKL0000444
|
1476
|
1476
|
Processed
|
26/05/2023
|
|
1880707370
|
|
Mr. GIRIRAJ SO RAGHUNATH
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
BHINAY
|
RJ-272100203602557400/828
(बांदनवाडा)
|
2721002036NRG24200520230101350
|
23/05/2023
|
SHARDA
|
2721002036WL002232
|
SHARDA
|
00165
|
IBKL0000444
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1880707255
|
|
SHARDA WO PRAVEEN KUMAR
|
IDBI BANK(607095)
|
|
239
|
BHINAY
|
RJ-272100203602557400/84
(बांदनवाडा)
|
2721002036NRG24200520230101351
|
23/05/2023
|
MANBHAR DEVI
|
2721002036WL002232
|
MANBHAR DEVI
|
00165
|
IBKL0000444
|
1640
|
1640
|
Processed
|
26/05/2023
|
|
1880707047
|
|
MANBHAR WO OM PRAKASH SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
BHINAY
|
RJ-272100203602557400/842
(बांदनवाडा)
|
2721002036NRG24200520230101220
|
23/05/2023
|
SUNDRA
|
2721002036WL002230
|
SUNDRA
|
00165
|
IBKL0000444
|
1359
|
1359
|
Processed
|
26/05/2023
|
|
1880707300
|
|
SUNDRA
|
RATNAKAR BANK(607393)
|
|
241
|
BHINAY
|
RJ-272100203602557400/846
(बांदनवाडा)
|
2721002036NRG24200520230101352
|
23/05/2023
|
PREM DEVI
|
2721002036WL002232
|
PREM DEVI
|
00165
|
IBKL0000444
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1880707283
|
|
PREM DEVI W/O VED PRAKASH KUMAWAT
|
IDBI BANK(607095)
|
|
242
|
BHINAY
|
RJ-272100203602557400/848
(बांदनवाडा)
|
2721002036NRG24200520230101221
|
23/05/2023
|
PREM DEVI
|
2721002036WL002230
|
PREM DEVI
|
00165
|
IBKL0000444
|
1296
|
1296
|
Processed
|
26/05/2023
|
|
1880707286
|
|
PREM DEVI W O RAM DHAN JAT
|
IDBI BANK(607095)
|
|
243
|
BHINAY
|
RJ-272100203602557400/856
(बांदनवाडा)
|
2721002036NRG24200520230101222
|
23/05/2023
|
SHANTA KUMARI
|
2721002036WL002230
|
SHANTA KUMARI
|
00165
|
IBKL0000444
|
1057
|
1057
|
Processed
|
26/05/2023
|
|
1880707287
|
|
SHANTA KUMARI W/O PAVAN KUMAR
|
IDBI BANK(607095)
|
|
244
|
BHINAY
|
RJ-272100203602557400/86
(बांदनवाडा)
|
2721002036NRG24200520230101223
|
23/05/2023
|
HEERI
|
2721002036WL002230
|
HEERI
|
00165
|
IBKL0000444
|
906
|
906
|
Processed
|
26/05/2023
|
|
1880707325
|
|
HIRI WO BHANWAR LAL
|
IDBI BANK(607095)
|
|
245
|
BHINAY
|
RJ-272100203602557400/87
(बांदनवाडा)
|
2721002036NRG24200520230101354
|
23/05/2023
|
KANTA DEVI
|
2721002036WL002232
|
KANTA DEVI
|
00165
|
IBKL0000444
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707211
|
|
KANTA DEVI W/O OMPRAKASH SEN
|
IDBI BANK(607095)
|
|
246
|
BHINAY
|
RJ-272100203602557400/873
(बांदनवाडा)
|
2721002036NRG24200520230101355
|
23/05/2023
|
BHANWARI DEVI
|
2721002036WL002232
|
BHANWARI DEVI
|
00165
|
IBKL0000444
|
1640
|
1640
|
Processed
|
26/05/2023
|
|
1880707332
|
|
BHANVARI DEVI
|
HDFC BANK LTD(607152)
|
|
247
|
BHINAY
|
RJ-272100203602557400/878
(बांदनवाडा)
|
2721002036NRG24200520230101357
|
23/05/2023
|
SONU DEVI
|
2721002036WL002232
|
SONU DEVI
|
00165
|
IBKL0000444
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1880707327
|
|
SONU KUMAWAT WO VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
BHINAY
|
RJ-272100203602557400/890
(बांदनवाडा)
|
2721002036NRG24200520230101358
|
23/05/2023
|
BANSHI LAL BABAR
|
2721002036WL002232
|
BANSHI LAL BABAR
|
00165
|
IBKL0000444
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1880707056
|
|
BANSHI LAL BABAR
|
IDBI BANK(607095)
|
|
249
|
BHINAY
|
RJ-272100203602557400/899
(बांदनवाडा)
|
2721002036NRG24200520230101226
|
23/05/2023
|
RAMESH GAWARIYA
|
2721002036WL002230
|
RAMESH GAWARIYA
|
00165
|
IBKL0000444
|
1296
|
1296
|
Processed
|
26/05/2023
|
|
1880707203
|
|
RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
BHINAY
|
RJ-272100203602557400/90
(बांदनवाडा)
|
2721002036NRG24200520230101359
|
23/05/2023
|
MEERA DEVI
|
2721002036WL002232
|
MEERA DEVI
|
00165
|
IBKL0000444
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707048
|
|
MEERA DEVI
|
IDBI BANK(607095)
|
|
251
|
BHINAY
|
RJ-272100203602557400/91
(बांदनवाडा)
|
2721002036NRG24200520230101096
|
23/05/2023
|
ASHA DEVI
|
2721002036WL002228
|
ASHA DEVI
|
00165
|
IBKL0000444
|
1530
|
1530
|
Processed
|
26/05/2023
|
|
1880707309
|
|
ASHA DEVI W/O DEVAKINANDAN
|
IDBI BANK(607095)
|
|
252
|
BHINAY
|
RJ-272100203602557400/913
(बांदनवाडा)
|
2721002036NRG24200520230101361
|
23/05/2023
|
KAMALA DEVI
|
2721002036WL002232
|
KAMALA DEVI
|
00165
|
IBKL0000444
|
1620
|
1620
|
Processed
|
26/05/2023
|
|
1880707348
|
|
KAMALA DEVI W O RAM LAL
|
IDBI BANK(607095)
|
|
253
|
BHINAY
|
RJ-272100203602557400/914
(बांदनवाडा)
|
2721002036NRG24200520230101097
|
23/05/2023
|
LADA
|
2721002036WL002228
|
LADA
|
00165
|
IBKL0000444
|
1530
|
1530
|
Processed
|
26/05/2023
|
|
1880707245
|
|
LADA WO MANOHAR
|
IDBI BANK(607095)
|
|
254
|
BHINAY
|
RJ-272100203602557400/917
(बांदनवाडा)
|
2721002036NRG24200520230101362
|
23/05/2023
|
SANTOSH DEVI
|
2721002036WL002232
|
SANTOSH DEVI
|
00165
|
IBKL0000444
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1880707307
|
|
SANTOSH WO RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
BHINAY
|
RJ-272100203602557400/919
(बांदनवाडा)
|
2721002036NRG24200520230101363
|
23/05/2023
|
TARA
|
2721002036WL002232
|
TARA
|
00165
|
IBKL0000444
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707320
|
|
TARA W/O BABU LAL
|
IDBI BANK(607095)
|
|
256
|
BHINAY
|
RJ-272100203602557400/920
(बांदनवाडा)
|
2721002036NRG24200520230101364
|
23/05/2023
|
SANTOSH
|
2721002036WL002232
|
SANTOSH
|
00165
|
IBKL0000444
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707324
|
|
SANTOSH W O PAPPU
|
IDBI BANK(607095)
|
|
257
|
BHINAY
|
RJ-272100203602557400/96
(बांदनवाडा)
|
2721002036NRG24200520230101365
|
23/05/2023
|
HERI
|
2721002036WL002232
|
HERI
|
00165
|
IBKL0000444
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707218
|
|
HERI W/O MOHAN
|
IDBI BANK(607095)
|
|
258
|
BHINAY
|
RJ-272100203602557400/967
(बांदनवाडा)
|
2721002036NRG24200520230101101
|
23/05/2023
|
ANITA KUMAWAT
|
2721002036WL002228
|
ANITA KUMAWAT
|
00165
|
IBKL0000444
|
1314
|
1314
|
Processed
|
26/05/2023
|
|
1880707052
|
|
ANITA KUMAWAT WO HANUMAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
BHINAY
|
RJ-272100203602557400/968
(बांदनवाडा)
|
2721002036NRG24200520230101102
|
23/05/2023
|
KAMLA DEVI TELI
|
2721002036WL002228
|
KAMLA DEVI TELI
|
00165
|
IBKL0000444
|
1377
|
1377
|
Processed
|
26/05/2023
|
|
1880707185
|
|
KAMLA DEVI TELI
|
IDBI BANK(607095)
|
|
260
|
BHINAY
|
RJ-272100203602557400/97
(बांदनवाडा)
|
2721002036NRG24200520230101103
|
23/05/2023
|
MANIDEVI
|
2721002036WL002228
|
MANIDEVI
|
00165
|
IBKL0000444
|
1590
|
1590
|
Processed
|
26/05/2023
|
|
1880707333
|
|
MANIDEVI WO SURAJKARAN KUMAHR
|
IDBI BANK(607095)
|
|
261
|
BHINAY
|
RJ-272100203602557400/98
(बांदनवाडा)
|
2721002036NRG24200520230101366
|
23/05/2023
|
MANJU DEVI
|
2721002036WL002232
|
MANJU DEVI
|
00165
|
IBKL0000444
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707213
|
|
MANJU DEVI W/O GHISA LAL
|
IDBI BANK(607095)
|
|
262
|
BHINAY
|
RJ-272100203602557400/982
(बांदनवाडा)
|
2721002036NRG24200520230101247
|
23/05/2023
|
MEERA DEVI
|
2721002036WL002231
|
MEERA DEVI
|
00165
|
IBKL0000444
|
1760
|
1760
|
Processed
|
26/05/2023
|
|
1880707023
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
263
|
BHINAY
|
RJ-272100203602557400/983
(बांदनवाडा)
|
2721002036NRG24200520230101229
|
23/05/2023
|
JIVANI REGER
|
2721002036WL002230
|
JIVANI REGER
|
00165
|
IBKL0000444
|
1431
|
1431
|
Processed
|
26/05/2023
|
|
1880707195
|
|
JIVANI REGER W/O KANA REGER
|
IDBI BANK(607095)
|
|
264
|
BHINAY
|
RJ-272100203602557400/986
(बांदनवाडा)
|
2721002036NRG24200520230101104
|
23/05/2023
|
CHMELI
|
2721002036WL002228
|
CHMELI
|
00165
|
IBKL0000444
|
1476
|
1476
|
Processed
|
26/05/2023
|
|
1880707310
|
|
CHAMELI W/O MADAN
|
IDBI BANK(607095)
|
|
265
|
BHINAY
|
RJ-272100203602557400/987
(बांदनवाडा)
|
2721002036NRG24200520230101367
|
23/05/2023
|
SANTOSH
|
2721002036WL002232
|
SANTOSH
|
00165
|
IBKL0000444
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707265
|
|
SANTOSH W/O RAMDHAN
|
IDBI BANK(607095)
|
|
266
|
BHINAY
|
RJ-272100203602557400/99
(बांदनवाडा)
|
2721002036NRG24200520230101105
|
23/05/2023
|
SHARDA DEVI
|
2721002036WL002228
|
SHARDA DEVI
|
00165
|
IBKL0000444
|
1590
|
1590
|
Processed
|
26/05/2023
|
|
1880707337
|
|
SHARDA DEVI W/O RAMRAJ KUMAR
|
IDBI BANK(607095)
|
|
267
|
BHINAY
|
RJ-272100203602557400/992
(बांदनवाडा)
|
2721002036NRG24200520230102597
|
23/05/2023
|
SHANTI DEVI
|
2721002036WL002257
|
SHANTI DEVI
|
00165
|
IBKL0000444
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1880707248
|
|
SHANTI DEVI W/O NATHULAL
|
IDBI BANK(607095)
|
|
268
|
BHINAY
|
RJ-272100203602557400/999
(बांदनवाडा)
|
2721002036NRG24200520230101230
|
23/05/2023
|
MANJU MALI
|
2721002036WL002230
|
MANJU MALI
|
00165
|
IBKL0000444
|
1395
|
1395
|
Processed
|
26/05/2023
|
|
1880707341
|
|
MANJU
|
RATNAKAR BANK(607393)
|
|
269
|
BHINAY
|
RJ-272100203602557402/18
(बांदनवाडा)
|
2721002036NRG24200520230102602
|
23/05/2023
|
GOURA GURJAR
|
2721002036WL002257
|
GOURA GURJAR
|
00165
|
IBKL0000444
|
1480
|
1480
|
Processed
|
26/05/2023
|
|
1880707027
|
|
GOURA GURJAR
|
ICICI BANK LTD(508534)
|
|
270
|
BHINAY
|
RJ-272100203602557402/19
(बांदनवाडा)
|
2721002036NRG24200520230102603
|
23/05/2023
|
MAYA GURJAR
|
2721002036WL002257
|
MAYA GURJAR
|
00165
|
IBKL0000444
|
1540
|
1540
|
Processed
|
26/05/2023
|
|
1880707036
|
|
MAYA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
271
|
BHINAY
|
RJ-272100203602557402/3
(बांदनवाडा)
|
2721002036NRG24200520230102605
|
23/05/2023
|
RAMESHI
|
2721002036WL002257
|
RAMESHI
|
00165
|
IBKL0000444
|
1480
|
1480
|
Processed
|
26/05/2023
|
|
1880707040
|
|
RAMESHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384809
|
384809
|
|
|
|
|
|
|
|
|
272
|
BHINAY
|
RJ-272100203602557400/1183
(बांदनवाडा)
|
2721002036NRG24200520230101127
|
23/05/2023
|
Meera
|
2721002036WL002230
|
Meera
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1880707177
|
|
MEERA W/O JASRAJ
|
IDBI BANK(607095)
|
|
273
|
BHINAY
|
RJ-272100203602557400/1186
(बांदनवाडा)
|
2721002036NRG24200520230101128
|
23/05/2023
|
REKHA
|
2721002036WL002230
|
REKHA
|
00168
|
ICIC0000538
|
1264
|
1264
|
Processed
|
26/05/2023
|
|
1880707178
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
274
|
BHINAY
|
RJ-272100203602557400/1315
(बांदनवाडा)
|
2721002036NRG24200520230101009
|
23/05/2023
|
SANTARA DEVI
|
2721002036WL002228
|
SANTARA DEVI
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
26/05/2023
|
|
1880707180
|
|
SANTARA DEVI
|
ICICI BANK LTD(508534)
|
|
275
|
BHINAY
|
RJ-272100203602557400/1416
(बांदनवाडा)
|
2721002036NRG24200520230101143
|
23/05/2023
|
RAHISA BANU
|
2721002036WL002230
|
RAHISA BANU
|
00168
|
ICIC0000538
|
1580
|
1580
|
Processed
|
26/05/2023
|
|
1880707168
|
|
RAHISA BANU
|
ICICI BANK LTD(508534)
|
|
276
|
BHINAY
|
RJ-272100203602557400/1437
(बांदनवाडा)
|
2721002036NRG24200520230101146
|
23/05/2023
|
SHAHIDA BANU
|
2721002036WL002230
|
SHAHIDA BANU
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1880707166
|
|
SHAHIDA BANU
|
ICICI BANK LTD(508534)
|
|
277
|
BHINAY
|
RJ-272100203602557400/1545
(बांदनवाडा)
|
2721002036NRG24200520230101288
|
23/05/2023
|
RADHIKA GANWARIYA
|
2721002036WL002232
|
RADHIKA GANWARIYA
|
00168
|
ICIC0000538
|
1570
|
1570
|
Processed
|
26/05/2023
|
|
1880707174
|
|
RADHIKA GANWARIYA
|
ICICI BANK LTD(508534)
|
|
278
|
BHINAY
|
RJ-272100203602557400/1591
(बांदनवाडा)
|
2721002036NRG24200520230102590
|
23/05/2023
|
SAMPATI
|
2721002036WL002257
|
SAMPATI
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
26/05/2023
|
|
1880707176
|
|
SAMPATI
|
ICICI BANK LTD(508534)
|
|
279
|
BHINAY
|
RJ-272100203602557400/161
(बांदनवाडा)
|
2721002036NRG24200520230101035
|
23/05/2023
|
SEEMA DEVI
|
2721002036WL002228
|
SEEMA DEVI
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
26/05/2023
|
|
1880707165
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
280
|
BHINAY
|
RJ-272100203602557400/184
(बांदनवाडा)
|
2721002036NRG24200520230100175
|
23/05/2023
|
MANJU DEVI
|
2721002036WL002205
|
MANJU DEVI
|
00168
|
ICIC0000538
|
1404
|
1404
|
Processed
|
26/05/2023
|
|
1880707171
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
281
|
BHINAY
|
RJ-272100203602557400/199
(बांदनवाडा)
|
2721002036NRG24200520230101166
|
23/05/2023
|
SAVITRI DEVI
|
2721002036WL002230
|
SAVITRI DEVI
|
00168
|
ICIC0000538
|
1240
|
1240
|
Processed
|
26/05/2023
|
|
1880707164
|
|
SAVITRI DEVI
|
ICICI BANK LTD(508534)
|
|
282
|
BHINAY
|
RJ-272100203602557400/204
(बांदनवाडा)
|
2721002036NRG24200520230101168
|
23/05/2023
|
SHAHIDA BANU
|
2721002036WL002230
|
SHAHIDA BANU
|
00168
|
ICIC0000538
|
1580
|
1580
|
Processed
|
26/05/2023
|
|
1880707162
|
|
SHAHIDA BANU
|
ICICI BANK LTD(508534)
|
|
283
|
BHINAY
|
RJ-272100203602557400/239
(बांदनवाडा)
|
2721002036NRG24200520230101043
|
23/05/2023
|
CHHOTI
|
2721002036WL002228
|
CHHOTI
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
26/05/2023
|
|
1880707179
|
|
CHHOTI
|
ICICI BANK LTD(508534)
|
|
284
|
BHINAY
|
RJ-272100203602557400/291
(बांदनवाडा)
|
2721002036NRG24200520230101309
|
23/05/2023
|
HANJA DEVI
|
2721002036WL002232
|
HANJA DEVI
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1880707175
|
|
HANJA DEVI
|
ICICI BANK LTD(508534)
|
|
285
|
BHINAY
|
RJ-272100203602557400/324
(बांदनवाडा)
|
2721002036NRG24200520230101312
|
23/05/2023
|
MANJU DEVI
|
2721002036WL002232
|
MANJU DEVI
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1880707173
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
286
|
BHINAY
|
RJ-272100203602557400/40
(बांदनवाडा)
|
2721002036NRG24200520230101320
|
23/05/2023
|
MOHAN LAL
|
2721002036WL002232
|
MOHAN LAL
|
00168
|
ICIC0000538
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707172
|
|
MOHANLAL
|
ICICI BANK LTD(508534)
|
|
287
|
BHINAY
|
RJ-272100203602557400/54
(बांदनवाडा)
|
2721002036NRG24200520230101331
|
23/05/2023
|
KAMLA KHATI
|
2721002036WL002232
|
KAMLA KHATI
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
26/05/2023
|
|
1880707170
|
|
KAMALA KHATI
|
ICICI BANK LTD(508534)
|
|
288
|
BHINAY
|
RJ-272100203602557400/59
(बांदनवाडा)
|
2721002036NRG24200520230101337
|
23/05/2023
|
SANTOSH DEVI
|
2721002036WL002232
|
SANTOSH DEVI
|
00168
|
ICIC0000538
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707163
|
|
SANTOSH W/O RAMKARAN
|
IDBI BANK(607095)
|
|
289
|
BHINAY
|
RJ-272100203602557400/773
(बांदनवाडा)
|
2721002036NRG24200520230101091
|
23/05/2023
|
MANJU
|
2721002036WL002228
|
MANJU
|
00168
|
ICIC0000538
|
1377
|
1377
|
Processed
|
26/05/2023
|
|
1880707169
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
290
|
BHINAY
|
RJ-272100203602557400/785
(बांदनवाडा)
|
2721002036NRG24200520230101092
|
23/05/2023
|
LAKSHAMI DEVI
|
2721002036WL002228
|
LAKSHAMI DEVI
|
00168
|
ICIC0000538
|
1312
|
1312
|
Processed
|
26/05/2023
|
|
1880707167
|
|
LAKSHAMI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28241
|
28241
|
|
|
|
|
|
|
|
|
291
|
BHINAY
|
RJ-272100203602557400/1095
(बांदनवाडा)
|
2721002036NRG24200520230101123
|
23/05/2023
|
GOPAL RAWAT
|
2721002036WL002230
|
GOPAL RAWAT
|
00168
|
ICIC0006810
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1880707158
|
|
GOPAL RAWAT S/O HAJARI RAWAT
|
ICICI BANK LTD(508534)
|
|
292
|
BHINAY
|
RJ-272100203602557400/1121
(बांदनवाडा)
|
2721002036NRG24200520230102583
|
23/05/2023
|
SUMITRA MEGHWANSHI
|
2721002036WL002257
|
SUMITRA MEGHWANSHI
|
00168
|
ICIC0006810
|
1540
|
1540
|
Processed
|
26/05/2023
|
|
1880707132
|
|
SUMITRA MEGHWANSHI
|
ICICI BANK LTD(508534)
|
|
293
|
BHINAY
|
RJ-272100203602557400/113
(बांदनवाडा)
|
2721002036NRG24200520230100168
|
23/05/2023
|
RAJESH KUMAR SEN
|
2721002036WL002205
|
RAJESH KUMAR SEN
|
00168
|
ICIC0006810
|
1404
|
1404
|
Processed
|
26/05/2023
|
|
1880707073
|
|
RAJESH KUMAR SAIN
|
IDBI BANK(607095)
|
|
294
|
BHINAY
|
RJ-272100203602557400/1213
(बांदनवाडा)
|
2721002036NRG24200520230101264
|
23/05/2023
|
GYARSI DEVI
|
2721002036WL002232
|
GYARSI DEVI
|
00168
|
ICIC0006810
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707084
|
|
GYARSI DEVI
|
ICICI BANK LTD(508534)
|
|
295
|
BHINAY
|
RJ-272100203602557400/1221
(बांदनवाडा)
|
2721002036NRG24200520230101265
|
23/05/2023
|
RAMJANI
|
2721002036WL002232
|
RAMJANI
|
00168
|
ICIC0006810
|
1570
|
1570
|
Processed
|
26/05/2023
|
|
1880707078
|
|
RAMJANI
|
ICICI BANK LTD(508534)
|
|
296
|
BHINAY
|
RJ-272100203602557400/1258
(बांदनवाडा)
|
2721002036NRG24200520230100169
|
23/05/2023
|
MANOJ KUMAR SEN
|
2721002036WL002205
|
MANOJ KUMAR SEN
|
00168
|
ICIC0006810
|
1404
|
1404
|
Processed
|
26/05/2023
|
|
1880707074
|
|
MANOJ KUMAR SEN SO OM PRAKASH SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
BHINAY
|
RJ-272100203602557400/1262
(बांदनवाडा)
|
2721002036NRG24200520230100170
|
23/05/2023
|
JASRAJ
|
2721002036WL002205
|
JASRAJ
|
00168
|
ICIC0006810
|
1404
|
1404
|
Processed
|
26/05/2023
|
|
1880707147
|
|
JASRAJ KHATIK
|
ICICI BANK LTD(508534)
|
|
298
|
BHINAY
|
RJ-272100203602557400/1313
(बांदनवाडा)
|
2721002036NRG24200520230101008
|
23/05/2023
|
CHANDA DEVI
|
2721002036WL002228
|
CHANDA DEVI
|
00168
|
ICIC0006810
|
1530
|
1530
|
Processed
|
26/05/2023
|
|
1880707101
|
|
CHANDA DEVI
|
ICICI BANK LTD(508534)
|
|
299
|
BHINAY
|
RJ-272100203602557400/1318
(बांदनवाडा)
|
2721002036NRG24200520230102586
|
23/05/2023
|
RAJENDRA SAIN
|
2721002036WL002257
|
RAJENDRA SAIN
|
00168
|
ICIC0006810
|
1540
|
1540
|
Processed
|
26/05/2023
|
|
1880707160
|
|
RAJENDRA SAIN
|
ICICI BANK LTD(508534)
|
|
300
|
BHINAY
|
RJ-272100203602557400/133
(बांदनवाडा)
|
2721002036NRG24200520230101011
|
23/05/2023
|
RAM DEV
|
2721002036WL002228
|
RAM DEV
|
00168
|
ICIC0006810
|
1476
|
1476
|
Processed
|
26/05/2023
|
|
1880707085
|
|
RAM DEV
|
ICICI BANK LTD(508534)
|
|
301
|
BHINAY
|
RJ-272100203602557400/1341
(बांदनवाडा)
|
2721002036NRG24200520230101013
|
23/05/2023
|
KANTA DEVI
|
2721002036WL002228
|
KANTA DEVI
|
00168
|
ICIC0006810
|
1341
|
1341
|
Processed
|
26/05/2023
|
|
1880707129
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
302
|
BHINAY
|
RJ-272100203602557400/1370
(बांदनवाडा)
|
2721002036NRG24200520230101274
|
23/05/2023
|
SATYA NARAYAIN TAILER
|
2721002036WL002232
|
SATYA NARAYAIN TAILER
|
00168
|
ICIC0006810
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707134
|
|
SATYANARAYAN
|
ICICI BANK LTD(508534)
|
|
303
|
BHINAY
|
RJ-272100203602557400/1371
(बांदनवाडा)
|
2721002036NRG24200520230101016
|
23/05/2023
|
NANDU DEVI
|
2721002036WL002228
|
NANDU DEVI
|
00168
|
ICIC0006810
|
1476
|
1476
|
Processed
|
26/05/2023
|
|
1880707151
|
|
NANDU DEVI DO GYARSI LAL REGAR
|
BANK OF BARODA(606985)
|
|
304
|
BHINAY
|
RJ-272100203602557400/1390
(बांदनवाडा)
|
2721002036NRG24200520230101276
|
23/05/2023
|
ASHOK KUMAR VAISHNAV
|
2721002036WL002232
|
ASHOK KUMAR VAISHNAV
|
00168
|
ICIC0006810
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1880707136
|
|
ASHOK KUMAR VAISHNAV JT1
|
ICICI BANK LTD(508534)
|
|
305
|
BHINAY
|
RJ-272100203602557400/1425
(बांदनवाडा)
|
2721002036NRG24200520230100174
|
23/05/2023
|
SATYANARAYAN PRAJAPATI
|
2721002036WL002205
|
SATYANARAYAN PRAJAPATI
|
00168
|
ICIC0006810
|
1404
|
1404
|
Processed
|
26/05/2023
|
|
1880707161
|
|
SATYANARAYAN PRAJAPATI
|
ICICI BANK LTD(508534)
|
|
306
|
BHINAY
|
RJ-272100203602557400/1478
(बांदनवाडा)
|
2721002036NRG24200520230101286
|
23/05/2023
|
TARA BAI
|
2721002036WL002232
|
TARA BAI
|
00168
|
ICIC0006810
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1880707156
|
|
TARA BAI (SMT)
|
ICICI BANK LTD(508534)
|
|
307
|
BHINAY
|
RJ-272100203602557400/156
(बांदनवाडा)
|
2721002036NRG24200520230101151
|
23/05/2023
|
SIMA SHARMA
|
2721002036WL002230
|
SIMA SHARMA
|
00168
|
ICIC0006810
|
1359
|
1359
|
Processed
|
26/05/2023
|
|
1880707095
|
|
SIMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
BHINAY
|
RJ-272100203602557400/1627
(बांदनवाडा)
|
2721002036NRG24200520230101156
|
23/05/2023
|
KAPIL TAK
|
2721002036WL002230
|
KAPIL TAK
|
00168
|
ICIC0006810
|
1208
|
1208
|
Processed
|
26/05/2023
|
|
1880707135
|
|
KAPIL SO RAMESH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
BHINAY
|
RJ-272100203602557400/1654
(बांदनवाडा)
|
2721002036NRG24200520230101298
|
23/05/2023
|
SUMIT SINGH
|
2721002036WL002232
|
SUMIT SINGH
|
00168
|
ICIC0006810
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707159
|
|
SUMIT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
BHINAY
|
RJ-272100203602557400/209
(बांदनवाडा)
|
2721002036NRG24200520230101041
|
23/05/2023
|
LALI DAMAMI
|
2721002036WL002228
|
LALI DAMAMI
|
00168
|
ICIC0006810
|
1312
|
1312
|
Processed
|
26/05/2023
|
|
1880707092
|
|
LALI
|
RATNAKAR BANK(607393)
|
|
311
|
BHINAY
|
RJ-272100203602557400/274
(बांदनवाडा)
|
2721002036NRG24200520230101171
|
23/05/2023
|
BANWARI LAL SHARMA
|
2721002036WL002230
|
BANWARI LAL SHARMA
|
00168
|
ICIC0006810
|
1359
|
1359
|
Processed
|
26/05/2023
|
|
1880707109
|
|
BANWARI LAL SHARMA
|
ICICI BANK LTD(508534)
|
|
312
|
BHINAY
|
RJ-272100203602557400/279
(बांदनवाडा)
|
2721002036NRG24200520230101050
|
23/05/2023
|
MAHAVEER PRASAD DARJI
|
2721002036WL002228
|
MAHAVEER PRASAD DARJI
|
00168
|
ICIC0006810
|
1314
|
1314
|
Processed
|
26/05/2023
|
|
1880707157
|
|
MAHAVEER PRASAD DARJI
|
ICICI BANK LTD(508534)
|
|
313
|
BHINAY
|
RJ-272100203602557400/293
(बांदनवाडा)
|
2721002036NRG24200520230101052
|
23/05/2023
|
USHA
|
2721002036WL002228
|
USHA
|
00168
|
ICIC0006810
|
1640
|
1640
|
Processed
|
26/05/2023
|
|
1880707100
|
|
USHA .
|
ICICI BANK LTD(508534)
|
|
314
|
BHINAY
|
RJ-272100203602557400/303
(बांदनवाडा)
|
2721002036NRG24200520230101310
|
23/05/2023
|
REKHA
|
2721002036WL002232
|
REKHA
|
00168
|
ICIC0006810
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707077
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
315
|
BHINAY
|
RJ-272100203602557400/350
(बांदनवाडा)
|
2721002036NRG24200520230101058
|
23/05/2023
|
RADHA KISHAN JAT
|
2721002036WL002228
|
RADHA KISHAN JAT
|
00168
|
ICIC0006810
|
1640
|
1640
|
Processed
|
26/05/2023
|
|
1880707133
|
|
RADHAKISHAN JAT SO SHRAWAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
BHINAY
|
RJ-272100203602557400/365
(बांदनवाडा)
|
2721002036NRG24200520230101059
|
23/05/2023
|
KANA MALI
|
2721002036WL002228
|
KANA MALI
|
00168
|
ICIC0006810
|
1341
|
1341
|
Processed
|
26/05/2023
|
|
1880707072
|
|
KANA MALI
|
ICICI BANK LTD(508534)
|
|
317
|
BHINAY
|
RJ-272100203602557400/37
(बांदनवाडा)
|
2721002036NRG24200520230101317
|
23/05/2023
|
SOHANI
|
2721002036WL002232
|
SOHANI
|
00168
|
ICIC0006810
|
1620
|
1620
|
Processed
|
26/05/2023
|
|
1880707127
|
|
SOHANI WO RAM DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
BHINAY
|
RJ-272100203602557400/385
(बांदनवाडा)
|
2721002036NRG24200520230101318
|
23/05/2023
|
SHAMA DEVI KHATIK
|
2721002036WL002232
|
SHAMA DEVI KHATIK
|
00168
|
ICIC0006810
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707091
|
|
SHAMA DEVI
|
ICICI BANK LTD(508534)
|
|
319
|
BHINAY
|
RJ-272100203602557400/430
(बांदनवाडा)
|
2721002036NRG24200520230101324
|
23/05/2023
|
BADARUNISA
|
2721002036WL002232
|
BADARUNISA
|
00168
|
ICIC0006810
|
1570
|
1570
|
Processed
|
26/05/2023
|
|
1880707076
|
|
BADARUNISA W/O MOHAMMAD
|
IDBI BANK(607095)
|
|
320
|
BHINAY
|
RJ-272100203602557400/464
(बांदनवाडा)
|
2721002036NRG24200520230101328
|
23/05/2023
|
RATANI DEVI
|
2721002036WL002232
|
RATANI DEVI
|
00168
|
ICIC0006810
|
1570
|
1570
|
Processed
|
26/05/2023
|
|
1880707079
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
321
|
BHINAY
|
RJ-272100203602557400/493
(बांदनवाडा)
|
2721002036NRG24200520230101192
|
23/05/2023
|
BARJI BAI JOGI
|
2721002036WL002230
|
BARJI BAI JOGI
|
00168
|
ICIC0006810
|
1550
|
1550
|
Processed
|
26/05/2023
|
|
1880707081
|
|
BARJI BAI JOGI
|
ICICI BANK LTD(508534)
|
|
322
|
BHINAY
|
RJ-272100203602557400/51
(बांदनवाडा)
|
2721002036NRG24200520230102592
|
23/05/2023
|
KAILASH CHAND
|
2721002036WL002257
|
KAILASH CHAND
|
00168
|
ICIC0006810
|
1540
|
1540
|
Processed
|
26/05/2023
|
|
1880707089
|
|
KAILASH CHAND PARIHAR
|
ICICI BANK LTD(508534)
|
|
323
|
BHINAY
|
RJ-272100203602557400/517
(बांदनवाडा)
|
2721002036NRG24200520230101330
|
23/05/2023
|
MEERA REGAR
|
2721002036WL002232
|
MEERA REGAR
|
00168
|
ICIC0006810
|
1570
|
1570
|
Processed
|
26/05/2023
|
|
1880707145
|
|
MEERA REGAR
|
ICICI BANK LTD(508534)
|
|
324
|
BHINAY
|
RJ-272100203602557400/526
(बांदनवाडा)
|
2721002036NRG24200520230101070
|
23/05/2023
|
GULABI DEVI BHEEL
|
2721002036WL002228
|
GULABI DEVI BHEEL
|
00168
|
ICIC0006810
|
1530
|
1530
|
Processed
|
26/05/2023
|
|
1880707099
|
|
GULABI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
BHINAY
|
RJ-272100203602557400/558
(बांदनवाडा)
|
2721002036NRG24200520230101334
|
23/05/2023
|
VIMLA REGAR
|
2721002036WL002232
|
VIMLA REGAR
|
00168
|
ICIC0006810
|
1431
|
1431
|
Processed
|
26/05/2023
|
|
1880707082
|
|
VIMLA REGAR
|
ICICI BANK LTD(508534)
|
|
326
|
BHINAY
|
RJ-272100203602557400/62
(बांदनवाडा)
|
2721002036NRG24200520230101340
|
23/05/2023
|
Lali
|
2721002036WL002232
|
Lali
|
00168
|
ICIC0006810
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1880707093
|
|
LALI
|
ICICI BANK LTD(508534)
|
|
327
|
BHINAY
|
RJ-272100203602557400/677
(बांदनवाडा)
|
2721002036NRG24200520230101081
|
23/05/2023
|
JAGDISH KANJAR
|
2721002036WL002228
|
JAGDISH KANJAR
|
00168
|
ICIC0006810
|
1431
|
1431
|
Processed
|
26/05/2023
|
|
1880707108
|
|
JAGDISH KANJAR
|
ICICI BANK LTD(508534)
|
|
328
|
BHINAY
|
RJ-272100203602557400/679
(बांदनवाडा)
|
2721002036NRG24200520230101082
|
23/05/2023
|
KAMLI KANJAR
|
2721002036WL002228
|
KAMLI KANJAR
|
00168
|
ICIC0006810
|
1590
|
1590
|
Processed
|
26/05/2023
|
|
1880707096
|
|
KAMLI
|
ICICI BANK LTD(508534)
|
|
329
|
BHINAY
|
RJ-272100203602557400/693
(बांदनवाडा)
|
2721002036NRG24200520230102593
|
23/05/2023
|
NATHU SINGH RAWAT
|
2721002036WL002257
|
NATHU SINGH RAWAT
|
00168
|
ICIC0006810
|
1540
|
1540
|
Processed
|
26/05/2023
|
|
1880707146
|
|
NATHU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
BHINAY
|
RJ-272100203602557400/698
(बांदनवाडा)
|
2721002036NRG24200520230101213
|
23/05/2023
|
GITA DEVI RATHORE
|
2721002036WL002230
|
GITA DEVI RATHORE
|
00168
|
ICIC0006810
|
288
|
288
|
Processed
|
26/05/2023
|
|
1880707102
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHINAY
|
RJ-272100203602557400/721
(बांदनवाडा)
|
2721002036NRG24200520230101086
|
23/05/2023
|
KANTA KANJAR
|
2721002036WL002228
|
KANTA KANJAR
|
00168
|
ICIC0006810
|
1590
|
1590
|
Processed
|
26/05/2023
|
|
1880707094
|
|
KANTA KANJAR
|
ICICI BANK LTD(508534)
|
|
332
|
BHINAY
|
RJ-272100203602557400/730
(बांदनवाडा)
|
2721002036NRG24200520230101087
|
23/05/2023
|
RAJKUMAR
|
2721002036WL002228
|
RAJKUMAR
|
00168
|
ICIC0006810
|
1476
|
1476
|
Processed
|
26/05/2023
|
|
1880707090
|
|
RAJKUMAR .
|
ICICI BANK LTD(508534)
|
|
333
|
BHINAY
|
RJ-272100203602557400/771
(बांदनवाडा)
|
2721002036NRG24200520230101215
|
23/05/2023
|
SUMITRA KUMHAR
|
2721002036WL002230
|
SUMITRA KUMHAR
|
00168
|
ICIC0006810
|
1208
|
1208
|
Rejected
|
26/05/2023
|
|
1880707128
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
334
|
BHINAY
|
RJ-272100203602557400/815
(बांदनवाडा)
|
2721002036NRG24200520230102596
|
23/05/2023
|
MAMTA
|
2721002036WL002257
|
MAMTA
|
00168
|
ICIC0006810
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1880707080
|
|
MAMTA LUHAR
|
IDBI BANK(607095)
|
|
335
|
BHINAY
|
RJ-272100203602557400/864
(बांदनवाडा)
|
2721002036NRG24200520230101224
|
23/05/2023
|
BHANWAR SINGH RAWAT
|
2721002036WL002230
|
BHANWAR SINGH RAWAT
|
00168
|
ICIC0006810
|
1431
|
1431
|
Processed
|
26/05/2023
|
|
1880707131
|
|
BHANWAR SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
336
|
BHINAY
|
RJ-272100203602557400/865
(बांदनवाडा)
|
2721002036NRG24200520230101225
|
23/05/2023
|
RAJESH JAYASWAL
|
2721002036WL002230
|
RAJESH JAYASWAL
|
00168
|
ICIC0006810
|
151
|
151
|
Processed
|
26/05/2023
|
|
1880707104
|
|
RAJESH JAYASWAL
|
ICICI BANK LTD(508534)
|
|
337
|
BHINAY
|
RJ-272100203602557400/874
(बांदनवाडा)
|
2721002036NRG24200520230101356
|
23/05/2023
|
SHIV RAJ GUVARIYA
|
2721002036WL002232
|
SHIV RAJ GUVARIYA
|
00168
|
ICIC0006810
|
1570
|
1570
|
Processed
|
26/05/2023
|
|
1880707075
|
|
SHIVARAJ
|
ICICI BANK LTD(508534)
|
|
338
|
BHINAY
|
RJ-272100203602557400/883
(बांदनवाडा)
|
2721002036NRG24200520230100179
|
23/05/2023
|
LALI
|
2721002036WL002205
|
LALI
|
00168
|
ICIC0006810
|
1404
|
1404
|
Processed
|
26/05/2023
|
|
1880707105
|
|
LALI
|
ICICI BANK LTD(508534)
|
|
339
|
BHINAY
|
RJ-272100203602557400/883
(बांदनवाडा)
|
2721002036NRG24200520230100178
|
23/05/2023
|
LAXMAN LAL KUMAWAT
|
2721002036WL002205
|
LAXMAN LAL KUMAWAT
|
00168
|
ICIC0006810
|
1404
|
1404
|
Processed
|
26/05/2023
|
|
1880707111
|
|
LAXMAN LAL KUMAWAT
|
ICICI BANK LTD(508534)
|
|
340
|
BHINAY
|
RJ-272100203602557400/9
(बांदनवाडा)
|
2721002036NRG24200520230101095
|
23/05/2023
|
BHANVARI KUMHAR
|
2721002036WL002228
|
BHANVARI KUMHAR
|
00168
|
ICIC0006810
|
1640
|
1640
|
Processed
|
26/05/2023
|
|
1880707083
|
|
BHANVARI DEVI W/O MOHAN LAL
|
IDBI BANK(607095)
|
|
341
|
BHINAY
|
RJ-272100203602557400/926
(बांदनवाडा)
|
2721002036NRG24200520230101098
|
23/05/2023
|
GANPAT LAL BANJARA
|
2721002036WL002228
|
GANPAT LAL BANJARA
|
00168
|
ICIC0006810
|
1312
|
1312
|
Processed
|
26/05/2023
|
|
1880707110
|
|
GANPAT LAL BANJARA
|
ICICI BANK LTD(508534)
|
|
342
|
BHINAY
|
RJ-272100203602557400/950
(बांदनवाडा)
|
2721002036NRG24200520230101228
|
23/05/2023
|
GEETA BAGARIYA
|
2721002036WL002230
|
GEETA BAGARIYA
|
00168
|
ICIC0006810
|
1208
|
1208
|
Processed
|
26/05/2023
|
|
1880707103
|
|
GITA
|
IDBI BANK(607095)
|
|
343
|
BHINAY
|
RJ-272100203602557400/974
(बांदनवाडा)
|
2721002036NRG24200520230100180
|
23/05/2023
|
RADHEY SHYAM KHATI
|
2721002036WL002205
|
RADHEY SHYAM KHATI
|
00168
|
ICIC0006810
|
1404
|
1404
|
Processed
|
26/05/2023
|
|
1880707155
|
|
RADHESHYAM JANGID
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75402
|
75402
|
|
|
|
|
|
|
|
|
344
|
BHINAY
|
RJ-272100203602557400/853
(बांदनवाडा)
|
2721002036NRG24200520230101094
|
23/05/2023
|
BAHADUR SINGH LAMBA
|
2721002036WL002228
|
BAHADUR SINGH LAMBA
|
00415
|
SBIN0001379
|
328
|
328
|
Processed
|
26/05/2023
|
|
1880707044
|
|
MR BAHADUR SINGH LAMBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
345
|
BHINAY
|
RJ-272100203602557400/1242
(बांदनवाडा)
|
2721002036NRG24200520230101232
|
23/05/2023
|
REKHA DEVI
|
2721002036WL002231
|
REKHA DEVI
|
00415
|
SBIN0012898
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1880707042
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHINAY
|
RJ-272100203602557400/1631
(बांदनवाडा)
|
2721002036NRG24200520230101036
|
23/05/2023
|
SOJI
|
2721002036WL002228
|
SOJI
|
00415
|
SBIN0012898
|
1530
|
1530
|
Processed
|
26/05/2023
|
|
1880707043
|
|
MR SOJI RAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
347
|
BHINAY
|
RJ-272100203602557400/102
(बांदनवाडा)
|
2721002036NRG24200520230101251
|
23/05/2023
|
KANCHAN DEVI
|
2721002036WL002232
|
KANCHAN DEVI
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
26/05/2023
|
|
1880707066
|
|
KANCHAN DEVI WO TRILOK CHAND BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
BHINAY
|
RJ-272100203602557400/1027
(बांदनवाडा)
|
2721002036NRG24200520230100988
|
23/05/2023
|
NANDU DEVI
|
2721002036WL002228
|
NANDU DEVI
|
00604
|
BARB0BRGBXX
|
1071
|
1071
|
Processed
|
26/05/2023
|
|
1880707144
|
|
NANDU DEVI W O RAMESH CHAND
|
IDBI BANK(607095)
|
|
349
|
BHINAY
|
RJ-272100203602557400/1060
(बांदनवाडा)
|
2721002036NRG24200520230100989
|
23/05/2023
|
KAMALA
|
2721002036WL002228
|
KAMALA
|
00604
|
BARB0BRGBXX
|
1314
|
1314
|
Processed
|
26/05/2023
|
|
1880707087
|
|
KAMALA WO DURGA LAL DAMAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
BHINAY
|
RJ-272100203602557400/1096
(बांदनवाडा)
|
2721002036NRG24200520230101124
|
23/05/2023
|
KAMALESH DEVI
|
2721002036WL002230
|
KAMALESH DEVI
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
26/05/2023
|
|
1880707098
|
|
KAMLESH JAT WO RAMRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
BHINAY
|
RJ-272100203602557400/1098
(बांदनवाडा)
|
2721002036NRG24200520230101256
|
23/05/2023
|
GEETA DEVI
|
2721002036WL002232
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
26/05/2023
|
|
1880707125
|
|
GEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
BHINAY
|
RJ-272100203602557400/1132
(बांदनवाडा)
|
2721002036NRG24200520230101257
|
23/05/2023
|
PUKHRAJ
|
2721002036WL002232
|
PUKHRAJ
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
26/05/2023
|
|
1880707115
|
|
PUKHRAJ SO DHANRAJ SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
BHINAY
|
RJ-272100203602557400/1220
(बांदनवाडा)
|
2721002036NRG24200520230101000
|
23/05/2023
|
NIRU DEVI
|
2721002036WL002228
|
NIRU DEVI
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
26/05/2023
|
|
1880707119
|
|
NIRU DEVI
|
ICICI BANK LTD(508534)
|
|
354
|
BHINAY
|
RJ-272100203602557400/1362
(बांदनवाडा)
|
2721002036NRG24200520230102588
|
23/05/2023
|
PREM DEVI
|
2721002036WL002257
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
26/05/2023
|
|
1880707116
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
355
|
BHINAY
|
RJ-272100203602557400/139
(बांदनवाडा)
|
2721002036NRG24200520230101018
|
23/05/2023
|
MUKESH GURJAR
|
2721002036WL002228
|
MUKESH GURJAR
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
26/05/2023
|
|
1880707148
|
|
MUKESH GURJAR SO BHANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
BHINAY
|
RJ-272100203602557400/1456
(बांदनवाडा)
|
2721002036NRG24200520230101148
|
23/05/2023
|
DIMPAL DEVI
|
2721002036WL002230
|
DIMPAL DEVI
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
26/05/2023
|
|
1880707069
|
|
DIMPAL WO ANIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
BHINAY
|
RJ-272100203602557400/1464
(बांदनवाडा)
|
2721002036NRG24200520230101284
|
23/05/2023
|
SANWARA LAL MALI
|
2721002036WL002232
|
SANWARA LAL MALI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1880707152
|
|
SANWARA LAL MALI SO GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
BHINAY
|
RJ-272100203602557400/1474
(बांदनवाडा)
|
2721002036NRG24200520230101285
|
23/05/2023
|
KHERUN
|
2721002036WL002232
|
KHERUN
|
00604
|
BARB0BRGBXX
|
1570
|
1570
|
Processed
|
26/05/2023
|
|
1880707114
|
|
KHERUN WO IBRAHIM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
BHINAY
|
RJ-272100203602557400/1487
(बांदनवाडा)
|
2721002036NRG24200520230101149
|
23/05/2023
|
LAXMI MEHARA
|
2721002036WL002230
|
LAXMI MEHARA
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
26/05/2023
|
|
1880707138
|
|
LAXMI MEHARA WO RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
BHINAY
|
RJ-272100203602557400/1497
(बांदनवाडा)
|
2721002036NRG24200520230101150
|
23/05/2023
|
SURAJ LAXKAR
|
2721002036WL002230
|
SURAJ LAXKAR
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1880707117
|
|
SURAJ
|
ICICI BANK LTD(508534)
|
|
361
|
BHINAY
|
RJ-272100203602557400/1500
(बांदनवाडा)
|
2721002036NRG24200520230101026
|
23/05/2023
|
RAJI
|
2721002036WL002228
|
RAJI
|
00604
|
BARB0BRGBXX
|
1148
|
1148
|
Processed
|
26/05/2023
|
|
1880707120
|
|
RAJI JOGI
|
ICICI BANK LTD(508534)
|
|
362
|
BHINAY
|
RJ-272100203602557400/1503
(बांदनवाडा)
|
2721002036NRG24200520230101027
|
23/05/2023
|
DIVYA
|
2721002036WL002228
|
DIVYA
|
00604
|
BARB0BRGBXX
|
1312
|
1312
|
Processed
|
26/05/2023
|
|
1880707113
|
|
DIVYA W/O ASHOK KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
BHINAY
|
RJ-272100203602557400/1603
(बांदनवाडा)
|
2721002036NRG24200520230101034
|
23/05/2023
|
ASHA
|
2721002036WL002228
|
ASHA
|
00604
|
BARB0BRGBXX
|
1431
|
1431
|
Processed
|
26/05/2023
|
|
1880707139
|
|
ASHA W/O DHARMICHAND
|
UCO BANK(607066)
|
|
364
|
BHINAY
|
RJ-272100203602557400/1609
(बांदनवाडा)
|
2721002036NRG24200520230101154
|
23/05/2023
|
SHAYALA BANO
|
2721002036WL002230
|
SHAYALA BANO
|
00604
|
BARB0BRGBXX
|
1208
|
1208
|
Processed
|
26/05/2023
|
|
1880707153
|
|
SHAYALA BANO WO AJHARUDDIN QUAZI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
BHINAY
|
RJ-272100203602557400/1632
(बांदनवाडा)
|
2721002036NRG24200520230101158
|
23/05/2023
|
MANU KUMAWAT
|
2721002036WL002230
|
MANU KUMAWAT
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Processed
|
26/05/2023
|
|
1880707140
|
|
MISS MANU KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHINAY
|
RJ-272100203602557400/1651
(बांदनवाडा)
|
2721002036NRG24200520230101296
|
23/05/2023
|
POOJA LOHAR
|
2721002036WL002232
|
POOJA LOHAR
|
00604
|
BARB0BRGBXX
|
1490
|
1490
|
Processed
|
26/05/2023
|
|
1880707123
|
|
POOJA LOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
BHINAY
|
RJ-272100203602557400/192
(बांदनवाडा)
|
2721002036NRG24200520230101164
|
23/05/2023
|
SUMITRA
|
2721002036WL002230
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1880707097
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
368
|
BHINAY
|
RJ-272100203602557400/198
(बांदनवाडा)
|
2721002036NRG24200520230101165
|
23/05/2023
|
RAJENDRA SINGH
|
2721002036WL002230
|
RAJENDRA SINGH
|
00604
|
BARB0BRGBXX
|
1590
|
1590
|
Processed
|
26/05/2023
|
|
1880707067
|
|
RAJENDRA SINGH SO LADU SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
BHINAY
|
RJ-272100203602557400/299
(बांदनवाडा)
|
2721002036NRG24200520230101173
|
23/05/2023
|
HEMANT CHOUDHARY
|
2721002036WL002230
|
HEMANT CHOUDHARY
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
26/05/2023
|
|
1880707141
|
|
HEMANT CHOUDHARY SO RANGLAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
BHINAY
|
RJ-272100203602557400/301
(बांदनवाडा)
|
2721002036NRG24200520230101114
|
23/05/2023
|
SURAJAKARAN TELI
|
2721002036WL002229
|
SURAJAKARAN TELI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
26/05/2023
|
|
1880707063
|
|
SURAJA KARAN TELI
|
ICICI BANK LTD(508534)
|
|
371
|
BHINAY
|
RJ-272100203602557400/305
(बांदनवाडा)
|
2721002036NRG24200520230101054
|
23/05/2023
|
ALOL DEVI
|
2721002036WL002228
|
ALOL DEVI
|
00604
|
BARB0BRGBXX
|
1312
|
1312
|
Processed
|
26/05/2023
|
|
1880707112
|
|
ALOLI DEVI
|
ICICI BANK LTD(508534)
|
|
372
|
BHINAY
|
RJ-272100203602557400/31
(बांदनवाडा)
|
2721002036NRG24200520230101174
|
23/05/2023
|
LAXMAN URF MEVA NATH
|
2721002036WL002230
|
LAXMAN URF MEVA NATH
|
00604
|
BARB0BRGBXX
|
1431
|
1431
|
Processed
|
26/05/2023
|
|
1880707122
|
|
LAXMAN URF MEVA NATH SO BAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
BHINAY
|
RJ-272100203602557400/419
(बांदनवाडा)
|
2721002036NRG24200520230101186
|
23/05/2023
|
KAUSHALYA KHATIK
|
2721002036WL002230
|
KAUSHALYA KHATIK
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
26/05/2023
|
|
1880707065
|
|
KOUSHALYA KHATIK WO PEERU KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
BHINAY
|
RJ-272100203602557400/450
(बांदनवाडा)
|
2721002036NRG24200520230101188
|
23/05/2023
|
PREM
|
2721002036WL002230
|
PREM
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
26/05/2023
|
|
1880707068
|
|
PREM WO RAMESH CHANDRA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
BHINAY
|
RJ-272100203602557400/460
(बांदनवाडा)
|
2721002036NRG24200520230101189
|
23/05/2023
|
LADA
|
2721002036WL002230
|
LADA
|
00604
|
BARB0BRGBXX
|
1431
|
1431
|
Processed
|
26/05/2023
|
|
1880707086
|
|
LADA RADHEYSHAM
|
HDFC BANK LTD(607152)
|
|
376
|
BHINAY
|
RJ-272100203602557400/555
(बांदनवाडा)
|
2721002036NRG24200520230101333
|
23/05/2023
|
MAINA DEVI REGAR
|
2721002036WL002232
|
MAINA DEVI REGAR
|
00604
|
BARB0BRGBXX
|
157
|
157
|
Processed
|
26/05/2023
|
|
1880707064
|
|
MAINA WO PURAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
BHINAY
|
RJ-272100203602557400/619
(बांदनवाडा)
|
2721002036NRG24200520230101339
|
23/05/2023
|
NOSAR
|
2721002036WL002232
|
NOSAR
|
00604
|
BARB0BRGBXX
|
1570
|
1570
|
Processed
|
26/05/2023
|
|
1880707118
|
|
NOSAR WO PRBHU REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
BHINAY
|
RJ-272100203602557400/629
(बांदनवाडा)
|
2721002036NRG24200520230101242
|
23/05/2023
|
GHANSHYAM
|
2721002036WL002231
|
GHANSHYAM
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
26/05/2023
|
|
1880707154
|
|
GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
BHINAY
|
RJ-272100203602557400/648
(बांदनवाडा)
|
2721002036NRG24200520230101212
|
23/05/2023
|
GYARSI
|
2721002036WL002230
|
GYARSI
|
00604
|
BARB0BRGBXX
|
1431
|
1431
|
Processed
|
26/05/2023
|
|
1880707106
|
|
GYARSI WO KALU REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
BHINAY
|
RJ-272100203602557400/651
(बांदनवाडा)
|
2721002036NRG24200520230101078
|
23/05/2023
|
SANGITA
|
2721002036WL002228
|
SANGITA
|
00604
|
BARB0BRGBXX
|
1314
|
1314
|
Processed
|
26/05/2023
|
|
1880707107
|
|
SANGEETA WO GULAB CHAND REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
BHINAY
|
RJ-272100203602557400/715
(बांदनवाडा)
|
2721002036NRG24200520230101085
|
23/05/2023
|
BALURAM
|
2721002036WL002228
|
BALURAM
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1880707124
|
|
BALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
BHINAY
|
RJ-272100203602557400/854
(बांदनवाडा)
|
2721002036NRG24200520230101353
|
23/05/2023
|
SANTOSH
|
2721002036WL002232
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1880707088
|
|
SANTOSH WO TARA CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
BHINAY
|
RJ-272100203602557400/905-A
(बांदनवाडा)
|
2721002036NRG24200520230101227
|
23/05/2023
|
SANGITA
|
2721002036WL002230
|
SANGITA
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Processed
|
26/05/2023
|
|
1880707137
|
|
HEMA
|
ICICI BANK LTD(508534)
|
|
384
|
BHINAY
|
RJ-272100203602557400/928
(बांदनवाडा)
|
2721002036NRG24200520230101099
|
23/05/2023
|
RADHA
|
2721002036WL002228
|
RADHA
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
26/05/2023
|
|
1880707121
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
385
|
BHINAY
|
RJ-272100203602557400/929
(बांदनवाडा)
|
2721002036NRG24200520230101100
|
23/05/2023
|
SANTOSH
|
2721002036WL002228
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
26/05/2023
|
|
1880707070
|
|
SANTOSH W/O GANSHYAM
|
IDBI BANK(607095)
|
|
386
|
BHINAY
|
RJ-272100203602557402/10
(बांदनवाडा)
|
2721002036NRG24200520230102598
|
23/05/2023
|
MEERA DEVI
|
2721002036WL002257
|
MEERA DEVI
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
26/05/2023
|
|
1880707149
|
|
MEERA DEVI W/O NARU BHIL
|
IDBI BANK(607095)
|
|
387
|
BHINAY
|
RJ-272100203602557402/11
(बांदनवाडा)
|
2721002036NRG24200520230102599
|
23/05/2023
|
GHISI BHIL
|
2721002036WL002257
|
GHISI BHIL
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1880707143
|
|
GHISI BHIL WO LADU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
BHINAY
|
RJ-272100203602557402/16
(बांदनवाडा)
|
2721002036NRG24200520230102600
|
23/05/2023
|
PANCHI GURJAR
|
2721002036WL002257
|
PANCHI GURJAR
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
26/05/2023
|
|
1880707142
|
|
PANCHI GURJAR
|
ICICI BANK LTD(508534)
|
|
389
|
BHINAY
|
RJ-272100203602557402/17
(बांदनवाडा)
|
2721002036NRG24200520230102601
|
23/05/2023
|
KAMLA
|
2721002036WL002257
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
26/05/2023
|
|
1880707130
|
|
KAMLA W/O SHANTI LAL GURJAR
|
IDBI BANK(607095)
|
|
390
|
BHINAY
|
RJ-272100203602557402/20
(बांदनवाडा)
|
2721002036NRG24200520230102604
|
23/05/2023
|
MEERA
|
2721002036WL002257
|
MEERA
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
26/05/2023
|
|
1880707071
|
|
MEERA WO KISHANA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
BHINAY
|
RJ-272100203602557402/8
(बांदनवाडा)
|
2721002036NRG24200520230102606
|
23/05/2023
|
KAMLA
|
2721002036WL002257
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
26/05/2023
|
|
1880707150
|
|
KAMLA DEVI W/O BRAHMA BHIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63717
|
63717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
560285
|
560285
|
|
|
|
|
|
|
|