|
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
|
KHAMNOR
|
RJ-272500717503037300/191117
(गांवगुड़ा)
|
2725007175NRG24071120230770070
|
08/11/2023
|
Dali gameti
|
2725007175WL016654
|
Dali gameti
|
00045
|
BARB0NATHDW
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310597
|
|
DALI GAMETI
|
BANK OF BARODA(606985)
|
|
2
|
KHAMNOR
|
RJ-272500717503037300/253
(गांवगुड़ा)
|
2725007175NRG24071120230770184
|
08/11/2023
|
PUSHPA BAI
|
2725007175WL016657
|
PUSHPA BAI
|
00045
|
BARB0NATHDW
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0602310581
|
|
PUSHPA BAI
|
BANK OF BARODA(606985)
|
|
3
|
KHAMNOR
|
RJ-272500717503037300/289-B
(गांवगुड़ा)
|
2725007175NRG24071120230770088
|
08/11/2023
|
Deu Kumari gameti
|
2725007175WL016654
|
Deu Kumari gameti
|
00045
|
BARB0NATHDW
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602310596
|
|
DEU KUMARI GAMETI
|
BANK OF BARODA(606985)
|
|
4
|
KHAMNOR
|
RJ-272500717503037300/289-B
(गांवगुड़ा)
|
2725007175NRG24071120230770089
|
08/11/2023
|
Khumani Kumari Gameti
|
2725007175WL016654
|
Khumani Kumari Gameti
|
00045
|
BARB0NATHDW
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310598
|
|
KHUMANI GAMETI DO VARDARAM GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10732
|
10732
|
|
|
|
|
|
|
|
|
5
|
KHAMNOR
|
RJ-272500717503037300/284
(गांवगुड़ा)
|
2725007175NRG24071120230770087
|
08/11/2023
|
Vajki
|
2725007175WL016654
|
Vajki
|
00168
|
ICIC0000538
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310559
|
|
VAJAKI BAI
|
ICICI BANK LTD(508534)
|
|
6
|
KHAMNOR
|
RJ-272500717503037300/498562-a
(गांवगुड़ा)
|
2725007175NRG24071120230770112
|
08/11/2023
|
MAGUDI
|
2725007175WL016654
|
MAGUDI
|
00168
|
ICIC0000538
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310560
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5408
|
5408
|
|
|
|
|
|
|
|
|
7
|
KHAMNOR
|
RJ-272500717503035700/52540050
(गांवगुड़ा)
|
2725007175NRG24071120230770125
|
08/11/2023
|
LACHUDI
|
2725007175WL016655
|
LACHUDI
|
00168
|
ICIC0006672
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602310640
|
|
MRS LACHUDI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMNOR
|
RJ-272500717503035900/309-B
(गांवगुड़ा)
|
2725007175NRG24071120230770171
|
08/11/2023
|
Udi bai
|
2725007175WL016657
|
Udi bai
|
00168
|
ICIC0006672
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602310676
|
|
UDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAMNOR
|
RJ-272500717503035900/312-A
(गांवगुड़ा)
|
2725007175NRG24071120230770172
|
08/11/2023
|
geetabai
|
2725007175WL016657
|
geetabai
|
00168
|
ICIC0006672
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0602310681
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
KHAMNOR
|
RJ-272500717503035900/768111
(गांवगुड़ा)
|
2725007175NRG24071120230770128
|
08/11/2023
|
RHODKI
|
2725007175WL016655
|
RHODKI
|
00168
|
ICIC0006672
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602310631
|
|
MRS RODAKI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMNOR
|
RJ-272500717503035900/768551
(गांवगुड़ा)
|
2725007175NRG24071120230770129
|
08/11/2023
|
mohani bai
|
2725007175WL016655
|
mohani bai
|
00168
|
ICIC0006672
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602310671
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAMNOR
|
RJ-272500717503035900/768558
(गांवगुड़ा)
|
2725007175NRG24071120230770130
|
08/11/2023
|
KAMLA BAI
|
2725007175WL016655
|
KAMLA BAI
|
00168
|
ICIC0006672
|
534
|
534
|
Processed
|
20/02/2024
|
|
0602310666
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAMNOR
|
RJ-272500717503035900/768559
(गांवगुड़ा)
|
2725007175NRG24071120230770131
|
08/11/2023
|
bhur singh
|
2725007175WL016655
|
bhur singh
|
00168
|
ICIC0006672
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602310716
|
|
Bhura Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KHAMNOR
|
RJ-272500717503035900/768566
(गांवगुड़ा)
|
2725007175NRG24071120230770132
|
08/11/2023
|
devli
|
2725007175WL016655
|
devli
|
00168
|
ICIC0006672
|
2314
|
2314
|
Processed
|
20/02/2024
|
|
0602310712
|
|
DEVLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAMNOR
|
RJ-272500717503035900/768570
(गांवगुड़ा)
|
2725007175NRG24071120230770134
|
08/11/2023
|
SHANKRI
|
2725007175WL016655
|
SHANKRI
|
00168
|
ICIC0006672
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602310696
|
|
SHANKARI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAMNOR
|
RJ-272500717503035900/768571
(गांवगुड़ा)
|
2725007175NRG24071120230770135
|
08/11/2023
|
MADUU BAI
|
2725007175WL016655
|
MADUU BAI
|
00168
|
ICIC0006672
|
1068
|
1068
|
Processed
|
20/02/2024
|
|
0602310702
|
|
MADHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAMNOR
|
RJ-272500717503035900/768572
(गांवगुड़ा)
|
2725007175NRG24071120230770136
|
08/11/2023
|
DURGA BAI
|
2725007175WL016655
|
DURGA BAI
|
00168
|
ICIC0006672
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602310665
|
|
DURGA BAI
|
ICICI BANK LTD(508534)
|
|
18
|
KHAMNOR
|
RJ-272500717503035900/768586
(गांवगुड़ा)
|
2725007175NRG24071120230770141
|
08/11/2023
|
bhura
|
2725007175WL016655
|
bhura
|
00168
|
ICIC0006672
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602310699
|
|
BHURA
|
ICICI BANK LTD(508534)
|
|
19
|
KHAMNOR
|
RJ-272500717503035900/768601
(गांवगुड़ा)
|
2725007175NRG24071120230770147
|
08/11/2023
|
ambavi
|
2725007175WL016655
|
ambavi
|
00168
|
ICIC0006672
|
1068
|
1068
|
Processed
|
20/02/2024
|
|
0602310697
|
|
AMBAVI W/O CHUNNA GAMETI
|
ICICI BANK LTD(508534)
|
|
20
|
KHAMNOR
|
RJ-272500717503035900/768608
(गांवगुड़ा)
|
2725007175NRG24071120230770148
|
08/11/2023
|
nanki
|
2725007175WL016655
|
nanki
|
00168
|
ICIC0006672
|
2314
|
2314
|
Processed
|
20/02/2024
|
|
0602310667
|
|
NANKI
|
ICICI BANK LTD(508534)
|
|
21
|
KHAMNOR
|
RJ-272500717503035900/768609
(गांवगुड़ा)
|
2725007175NRG24071120230770149
|
08/11/2023
|
bhawri bai
|
2725007175WL016655
|
bhawri bai
|
00168
|
ICIC0006672
|
1246
|
1246
|
Processed
|
20/02/2024
|
|
0602310695
|
|
BHAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAMNOR
|
RJ-272500717503035900/768616
(गांवगुड़ा)
|
2725007175NRG24071120230770150
|
08/11/2023
|
BHAMRI
|
2725007175WL016655
|
BHAMRI
|
00168
|
ICIC0006672
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602310710
|
|
BHAMRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAMNOR
|
RJ-272500717503035900/768622
(गांवगुड़ा)
|
2725007175NRG24071120230770153
|
08/11/2023
|
RODKI
|
2725007175WL016655
|
RODKI
|
00168
|
ICIC0006672
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602310701
|
|
RODAKI
|
BANK OF BARODA(606985)
|
|
24
|
KHAMNOR
|
RJ-272500717503035900/768628
(गांवगुड़ा)
|
2725007175NRG24071120230770154
|
08/11/2023
|
hirki
|
2725007175WL016655
|
hirki
|
00168
|
ICIC0006672
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602310611
|
|
HEERKI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
KHAMNOR
|
RJ-272500717503035900/768731
(गांवगुड़ा)
|
2725007175NRG24071120230770174
|
08/11/2023
|
PRATABI
|
2725007175WL016657
|
PRATABI
|
00168
|
ICIC0006672
|
1010
|
1010
|
Processed
|
20/02/2024
|
|
0602310675
|
|
PARTABI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAMNOR
|
RJ-272500717503035900/80
(गांवगुड़ा)
|
2725007175NRG24071120230770156
|
08/11/2023
|
kalashi
|
2725007175WL016655
|
kalashi
|
00168
|
ICIC0006672
|
178
|
178
|
Processed
|
20/02/2024
|
|
0602310711
|
|
KAILASHI BAI
|
BANK OF BARODA(606985)
|
|
27
|
KHAMNOR
|
RJ-272500717503035900/81-A
(गांवगुड़ा)
|
2725007175NRG24071120230770157
|
08/11/2023
|
dakhudi
|
2725007175WL016655
|
dakhudi
|
00168
|
ICIC0006672
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602310703
|
|
DAKUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAMNOR
|
RJ-272500717503035900/86-A
(गांवगुड़ा)
|
2725007175NRG24071120230770158
|
08/11/2023
|
lakuda
|
2725007175WL016655
|
lakuda
|
00168
|
ICIC0006672
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602310698
|
|
Lakuda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KHAMNOR
|
RJ-272500717503037300/10416828
(गांवगुड़ा)
|
2725007175NRG24071120230770062
|
08/11/2023
|
GOPI BAI
|
2725007175WL016654
|
GOPI BAI
|
00168
|
ICIC0006672
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310718
|
|
GOPI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAMNOR
|
RJ-272500717503037300/144
(गांवगुड़ा)
|
2725007175NRG24071120230770063
|
08/11/2023
|
meena
|
2725007175WL016654
|
meena
|
00168
|
ICIC0006672
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310664
|
|
MEENA GAMETI
|
ICICI BANK LTD(508534)
|
|
31
|
KHAMNOR
|
RJ-272500717503037300/146-A
(गांवगुड़ा)
|
2725007175NRG24071120230770175
|
08/11/2023
|
noji bai
|
2725007175WL016657
|
noji bai
|
00168
|
ICIC0006672
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0602310705
|
|
NOJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHAMNOR
|
RJ-272500717503037300/191102
(गांवगुड़ा)
|
2725007175NRG24071120230770179
|
08/11/2023
|
LALI BAI
|
2725007175WL016657
|
LALI BAI
|
00168
|
ICIC0006672
|
404
|
404
|
Processed
|
20/02/2024
|
|
0602310674
|
|
LALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAMNOR
|
RJ-272500717503037300/191105
(गांवगुड़ा)
|
2725007175NRG24071120230770180
|
08/11/2023
|
HIRA BAI
|
2725007175WL016657
|
HIRA BAI
|
00168
|
ICIC0006672
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0602310708
|
|
HIRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAMNOR
|
RJ-272500717503037300/191111
(गांवगुड़ा)
|
2725007175NRG24071120230770181
|
08/11/2023
|
lehri bai
|
2725007175WL016657
|
lehri bai
|
00168
|
ICIC0006672
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0602310630
|
|
MRS LAHARI LAHARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMNOR
|
RJ-272500717503037300/191112
(गांवगुड़ा)
|
2725007175NRG24071120230770182
|
08/11/2023
|
VARDI BAI
|
2725007175WL016657
|
VARDI BAI
|
00168
|
ICIC0006672
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0602310629
|
|
VARDI
|
BANK OF BARODA(606985)
|
|
36
|
KHAMNOR
|
RJ-272500717503037300/191114
(गांवगुड़ा)
|
2725007175NRG24071120230770067
|
08/11/2023
|
RODI BAI
|
2725007175WL016654
|
RODI BAI
|
00168
|
ICIC0006672
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310607
|
|
ROADKI BAI
|
ICICI BANK LTD(508534)
|
|
37
|
KHAMNOR
|
RJ-272500717503037300/191115
(गांवगुड़ा)
|
2725007175NRG24071120230770068
|
08/11/2023
|
SOHNI BAI
|
2725007175WL016654
|
SOHNI BAI
|
00168
|
ICIC0006672
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310659
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
38
|
KHAMNOR
|
RJ-272500717503037300/191128
(गांवगुड़ा)
|
2725007175NRG24071120230770072
|
08/11/2023
|
CHUNNI
|
2725007175WL016654
|
CHUNNI
|
00168
|
ICIC0006672
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310655
|
|
CHUNNI BAI
|
ICICI BANK LTD(508534)
|
|
39
|
KHAMNOR
|
RJ-272500717503037300/191132
(गांवगुड़ा)
|
2725007175NRG24071120230770073
|
08/11/2023
|
MOVANI BAI
|
2725007175WL016654
|
MOVANI BAI
|
00168
|
ICIC0006672
|
624
|
624
|
Processed
|
20/02/2024
|
|
0602310719
|
|
MOVNI BAI
|
BANK OF BARODA(606985)
|
|
40
|
KHAMNOR
|
RJ-272500717503037300/191134
(गांवगुड़ा)
|
2725007175NRG24071120230770074
|
08/11/2023
|
LEELA
|
2725007175WL016654
|
LEELA
|
00168
|
ICIC0006672
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310625
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
41
|
KHAMNOR
|
RJ-272500717503037300/191136
(गांवगुड़ा)
|
2725007175NRG24071120230770076
|
08/11/2023
|
BHAMRI
|
2725007175WL016654
|
BHAMRI
|
00168
|
ICIC0006672
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602310682
|
|
BHAVARI BAI
|
BANK OF BARODA(606985)
|
|
42
|
KHAMNOR
|
RJ-272500717503037300/191144
(गांवगुड़ा)
|
2725007175NRG24071120230770078
|
08/11/2023
|
KANKU BAI
|
2725007175WL016654
|
KANKU BAI
|
00168
|
ICIC0006672
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310669
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMNOR
|
RJ-272500717503037300/242
(गांवगुड़ा)
|
2725007175NRG24071120230770081
|
08/11/2023
|
kelashi bai
|
2725007175WL016654
|
kelashi bai
|
00168
|
ICIC0006672
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310668
|
|
KAILASI
|
ICICI BANK LTD(508534)
|
|
44
|
KHAMNOR
|
RJ-272500717503037300/261
(गांवगुड़ा)
|
2725007175NRG24071120230770084
|
08/11/2023
|
bansi
|
2725007175WL016654
|
bansi
|
00168
|
ICIC0006672
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602310715
|
|
BANSI
|
ICICI BANK LTD(508534)
|
|
45
|
KHAMNOR
|
RJ-272500717503037300/266
(गांवगुड़ा)
|
2725007175NRG24071120230770086
|
08/11/2023
|
uda
|
2725007175WL016654
|
uda
|
00168
|
ICIC0006672
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310624
|
|
UDALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAMNOR
|
RJ-272500717503037300/314
(गांवगुड़ा)
|
2725007175NRG24071120230770378
|
08/11/2023
|
pushpa
|
2725007175WL016661
|
pushpa
|
00168
|
ICIC0006672
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0602310683
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
KHAMNOR
|
RJ-272500717503037300/328
(गांवगुड़ा)
|
2725007175NRG24071120230770091
|
08/11/2023
|
kamla
|
2725007175WL016654
|
kamla
|
00168
|
ICIC0006672
|
1248
|
1248
|
Processed
|
20/02/2024
|
|
0602310677
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
48
|
KHAMNOR
|
RJ-272500717503037300/353
(गांवगुड़ा)
|
2725007175NRG24071120230770095
|
08/11/2023
|
laxhmi
|
2725007175WL016654
|
laxhmi
|
00168
|
ICIC0006672
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310685
|
|
LAXMI KUNWAR
|
ICICI BANK LTD(508534)
|
|
49
|
KHAMNOR
|
RJ-272500717503037300/498553
(गांवगुड़ा)
|
2725007175NRG24071120230770103
|
08/11/2023
|
DEVLI
|
2725007175WL016654
|
DEVLI
|
00168
|
ICIC0006672
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310627
|
|
DEVLI BAI
|
BANK OF BARODA(606985)
|
|
50
|
KHAMNOR
|
RJ-272500717503037300/498554
(गांवगुड़ा)
|
2725007175NRG24071120230770104
|
08/11/2023
|
Lehari
|
2725007175WL016654
|
Lehari
|
00168
|
ICIC0006672
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310704
|
|
LAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAMNOR
|
RJ-272500717503037300/498557
(गांवगुड़ा)
|
2725007175NRG24071120230770107
|
08/11/2023
|
dhuli bai
|
2725007175WL016654
|
dhuli bai
|
00168
|
ICIC0006672
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310700
|
|
MRS DHUKI DHUKI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAMNOR
|
RJ-272500717503037300/498560
(गांवगुड़ा)
|
2725007175NRG24071120230770110
|
08/11/2023
|
meerki
|
2725007175WL016654
|
meerki
|
00168
|
ICIC0006672
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310657
|
|
MEERKI W/O SAMPA BHIL
|
ICICI BANK LTD(508534)
|
|
53
|
KHAMNOR
|
RJ-272500717503037300/498561
(गांवगुड़ा)
|
2725007175NRG24071120230770111
|
08/11/2023
|
HAMERI
|
2725007175WL016654
|
HAMERI
|
00168
|
ICIC0006672
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310658
|
|
HAMERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAMNOR
|
RJ-272500717503037300/498568
(गांवगुड़ा)
|
2725007175NRG24071120230770116
|
08/11/2023
|
TAMU
|
2725007175WL016654
|
TAMU
|
00168
|
ICIC0006672
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310690
|
|
TAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHAMNOR
|
RJ-272500717503037300/498569
(गांवगुड़ा)
|
2725007175NRG24071120230770117
|
08/11/2023
|
RUKMANI
|
2725007175WL016654
|
RUKMANI
|
00168
|
ICIC0006672
|
1664
|
1664
|
Processed
|
20/02/2024
|
|
0602310687
|
|
RUKMANI
|
BANK OF BARODA(606985)
|
|
56
|
KHAMNOR
|
RJ-272500717503037300/498570
(गांवगुड़ा)
|
2725007175NRG24071120230770118
|
08/11/2023
|
MOTKI BAI
|
2725007175WL016654
|
MOTKI BAI
|
00168
|
ICIC0006672
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310626
|
|
MOTAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHAMNOR
|
RJ-272500717503037300/498572-A
(गांवगुड़ा)
|
2725007175NRG24071120230770120
|
08/11/2023
|
CHUNKI
|
2725007175WL016654
|
CHUNKI
|
00168
|
ICIC0006672
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310679
|
|
MRS SUNAKI SUNAKI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAMNOR
|
RJ-272500717503037300/498580
(गांवगुड़ा)
|
2725007175NRG24071120230770122
|
08/11/2023
|
NAVLI
|
2725007175WL016654
|
NAVLI
|
00168
|
ICIC0006672
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310606
|
|
NAVLI GAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAMNOR
|
RJ-272500717503037300/498608-B
(गांवगुड़ा)
|
2725007175NRG24071120230770123
|
08/11/2023
|
kanku bai
|
2725007175WL016654
|
kanku bai
|
00168
|
ICIC0006672
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602310684
|
|
KANKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHAMNOR
|
RJ-272500717503037300/768428
(गांवगुड़ा)
|
2725007175NRG24071120230770190
|
08/11/2023
|
HAMERI
|
2725007175WL016657
|
HAMERI
|
00168
|
ICIC0006672
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602310652
|
|
HAMERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHAMNOR
|
RJ-272500717503037300/768429
(गांवगुड़ा)
|
2725007175NRG24071120230770191
|
08/11/2023
|
VARDI
|
2725007175WL016657
|
VARDI
|
00168
|
ICIC0006672
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0602310693
|
|
VARDI BAI
|
BANK OF BARODA(606985)
|
|
62
|
KHAMNOR
|
RJ-272500717503037300/768430
(गांवगुड़ा)
|
2725007175NRG24071120230770192
|
08/11/2023
|
panni
|
2725007175WL016657
|
panni
|
00168
|
ICIC0006672
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602310648
|
|
PANKI
|
ICICI BANK LTD(508534)
|
|
63
|
KHAMNOR
|
RJ-272500717503037300/768431
(गांवगुड़ा)
|
2725007175NRG24071120230770193
|
08/11/2023
|
BHAMRA
|
2725007175WL016657
|
BHAMRA
|
00168
|
ICIC0006672
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0602310616
|
|
MR BHMAR BHMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAMNOR
|
RJ-272500717503037300/768432
(गांवगुड़ा)
|
2725007175NRG24071120230770194
|
08/11/2023
|
GULABI
|
2725007175WL016657
|
GULABI
|
00168
|
ICIC0006672
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602310660
|
|
MRS GULABI GULABI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAMNOR
|
RJ-272500717503037300/768435
(गांवगुड़ा)
|
2725007175NRG24071120230770196
|
08/11/2023
|
BHAMRI
|
2725007175WL016657
|
BHAMRI
|
00168
|
ICIC0006672
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0602310680
|
|
MRS BHAMRI BHAMRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAMNOR
|
RJ-272500717503037300/768437
(गांवगुड़ा)
|
2725007175NRG24071120230770197
|
08/11/2023
|
RUPLI
|
2725007175WL016657
|
RUPLI
|
00168
|
ICIC0006672
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602310694
|
|
RUPALI
|
BANK OF BARODA(606985)
|
|
67
|
KHAMNOR
|
RJ-272500717503037300/768439
(गांवगुड़ा)
|
2725007175NRG24071120230770380
|
08/11/2023
|
DOLI BAI
|
2725007175WL016661
|
DOLI BAI
|
00168
|
ICIC0006672
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0602310691
|
|
DOLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHAMNOR
|
RJ-272500717503037300/768446
(गांवगुड़ा)
|
2725007175NRG24071120230770198
|
08/11/2023
|
BHURI BAI
|
2725007175WL016657
|
BHURI BAI
|
00168
|
ICIC0006672
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0602310656
|
|
BHURAKI
|
ICICI BANK LTD(508534)
|
|
69
|
KHAMNOR
|
RJ-272500717503037300/768455
(गांवगुड़ा)
|
2725007175NRG24071120230770199
|
08/11/2023
|
DHULKI
|
2725007175WL016657
|
DHULKI
|
00168
|
ICIC0006672
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0602310720
|
|
DHULI DEVI
|
BANK OF BARODA(606985)
|
|
70
|
KHAMNOR
|
RJ-272500717503037300/768456
(गांवगुड़ा)
|
2725007175NRG24071120230770200
|
08/11/2023
|
RAMUDI
|
2725007175WL016657
|
RAMUDI
|
00168
|
ICIC0006672
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602310661
|
|
RAMUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHAMNOR
|
RJ-272500717503037300/768457
(गांवगुड़ा)
|
2725007175NRG24071120230770201
|
08/11/2023
|
KHIMI
|
2725007175WL016657
|
KHIMI
|
00168
|
ICIC0006672
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602310642
|
|
KHEMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHAMNOR
|
RJ-272500717503037300/768458
(गांवगुड़ा)
|
2725007175NRG24071120230770202
|
08/11/2023
|
tulsi bai
|
2725007175WL016657
|
tulsi bai
|
00168
|
ICIC0006672
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602310663
|
|
TULASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHAMNOR
|
RJ-272500717503037300/768466
(गांवगुड़ा)
|
2725007175NRG24071120230770204
|
08/11/2023
|
ANSAI
|
2725007175WL016657
|
ANSAI
|
00168
|
ICIC0006672
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0602310672
|
|
Ansi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
KHAMNOR
|
RJ-272500717503037300/768478
(गांवगुड़ा)
|
2725007175NRG24071120230770205
|
08/11/2023
|
DHULKI
|
2725007175WL016657
|
DHULKI
|
00168
|
ICIC0006672
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602310692
|
|
DHULI BAI
|
BANK OF BARODA(606985)
|
|
75
|
KHAMNOR
|
RJ-272500717503037300/768478-A
(गांवगुड़ा)
|
2725007175NRG24071120230770206
|
08/11/2023
|
BHAGLI
|
2725007175WL016657
|
BHAGLI
|
00168
|
ICIC0006672
|
1212
|
1212
|
Processed
|
20/02/2024
|
|
0602310662
|
|
MRS BHAGALI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAMNOR
|
RJ-272500717503037300/768482
(गांवगुड़ा)
|
2725007175NRG24071120230770207
|
08/11/2023
|
PREMIBAI
|
2725007175WL016657
|
PREMIBAI
|
00168
|
ICIC0006672
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602310645
|
|
PREMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHAMNOR
|
RJ-272500717503037300/768484
(गांवगुड़ा)
|
2725007175NRG24071120230770208
|
08/11/2023
|
DAYLI
|
2725007175WL016657
|
DAYLI
|
00168
|
ICIC0006672
|
1414
|
1414
|
Processed
|
20/02/2024
|
|
0602310653
|
|
DAYLI BAI
|
ICICI BANK LTD(508534)
|
|
78
|
KHAMNOR
|
RJ-272500717503037300/768486
(गांवगुड़ा)
|
2725007175NRG24071120230770209
|
08/11/2023
|
MOHNI BAI
|
2725007175WL016657
|
MOHNI BAI
|
00168
|
ICIC0006672
|
808
|
808
|
Processed
|
20/02/2024
|
|
0602310646
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAMNOR
|
RJ-272500717503037300/768486-A
(गांवगुड़ा)
|
2725007175NRG24071120230770210
|
08/11/2023
|
CHUNKI BAI
|
2725007175WL016657
|
CHUNKI BAI
|
00168
|
ICIC0006672
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602310707
|
|
MRS CHUNAKI CHUNAKI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAMNOR
|
RJ-272500717503037300/768488-A
(गांवगुड़ा)
|
2725007175NRG24071120230770211
|
08/11/2023
|
MATHKI
|
2725007175WL016657
|
MATHKI
|
00168
|
ICIC0006672
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0602310714
|
|
METAKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHAMNOR
|
RJ-272500717503037300/768488-B
(गांवगुड़ा)
|
2725007175NRG24071120230770212
|
08/11/2023
|
SITA BAI
|
2725007175WL016657
|
SITA BAI
|
00168
|
ICIC0006672
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602310686
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAMNOR
|
RJ-272500717503037300/768491
(गांवगुड़ा)
|
2725007175NRG24071120230770213
|
08/11/2023
|
bhamri
|
2725007175WL016657
|
bhamri
|
00168
|
ICIC0006672
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0602310644
|
|
BHANWARI BAI
|
BANK OF BARODA(606985)
|
|
83
|
KHAMNOR
|
RJ-272500717503037300/768494
(गांवगुड़ा)
|
2725007175NRG24071120230770214
|
08/11/2023
|
hagami
|
2725007175WL016657
|
hagami
|
00168
|
ICIC0006672
|
1212
|
1212
|
Processed
|
20/02/2024
|
|
0602310643
|
|
HAGAMI BHIL
|
ICICI BANK LTD(508534)
|
|
84
|
KHAMNOR
|
RJ-272500717503037300/768494-B
(गांवगुड़ा)
|
2725007175NRG24071120230770215
|
08/11/2023
|
KESAR
|
2725007175WL016657
|
KESAR
|
00168
|
ICIC0006672
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602310721
|
|
KESAR
|
BANK OF BARODA(606985)
|
|
85
|
KHAMNOR
|
RJ-272500717503037300/768498
(गांवगुड़ा)
|
2725007175NRG24071120230770216
|
08/11/2023
|
TAMLI BA
|
2725007175WL016657
|
TAMLI BA
|
00168
|
ICIC0006672
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602310689
|
|
TAMALI
|
BANK OF BARODA(606985)
|
|
86
|
KHAMNOR
|
RJ-272500717503037300/768498-A
(गांवगुड़ा)
|
2725007175NRG24071120230770217
|
08/11/2023
|
KIKLI BAI
|
2725007175WL016657
|
KIKLI BAI
|
00168
|
ICIC0006672
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602310706
|
|
KIKALI
|
BANK OF BARODA(606985)
|
|
87
|
KHAMNOR
|
RJ-272500717503037300/768500-A
(गांवगुड़ा)
|
2725007175NRG24071120230770219
|
08/11/2023
|
lila
|
2725007175WL016657
|
lila
|
00168
|
ICIC0006672
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602310628
|
|
LEELABHIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
KHAMNOR
|
RJ-272500717503037300/768501
(गांवगुड़ा)
|
2725007175NRG24071120230770220
|
08/11/2023
|
KASNI
|
2725007175WL016657
|
KASNI
|
00168
|
ICIC0006672
|
404
|
404
|
Processed
|
20/02/2024
|
|
0602310654
|
|
KASANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHAMNOR
|
RJ-272500717503037300/768524-A
(गांवगुड़ा)
|
2725007175NRG24071120230770221
|
08/11/2023
|
tamu bai
|
2725007175WL016657
|
tamu bai
|
00168
|
ICIC0006672
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0602310713
|
|
TAMU BAI
|
ICICI BANK LTD(508534)
|
|
90
|
KHAMNOR
|
RJ-272500717503037300/768538
(गांवगुड़ा)
|
2725007175NRG24071120230770224
|
08/11/2023
|
Lahari
|
2725007175WL016657
|
Lahari
|
00168
|
ICIC0006672
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602310673
|
|
LAHRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHAMNOR
|
RJ-272500717503037300/768540
(गांवगुड़ा)
|
2725007175NRG24071120230770124
|
08/11/2023
|
bhamri bai
|
2725007175WL016654
|
bhamri bai
|
00168
|
ICIC0006672
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310688
|
|
BHAMRI BAI
|
BANK OF BARODA(606985)
|
|
92
|
KHAMNOR
|
RJ-272500717503037300/768541-A
(गांवगुड़ा)
|
2725007175NRG24071120230770226
|
08/11/2023
|
Kamli
|
2725007175WL016657
|
Kamli
|
00168
|
ICIC0006672
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602310709
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHAMNOR
|
RJ-272500717503037300/768545
(गांवगुड़ा)
|
2725007175NRG24071120230770227
|
08/11/2023
|
GOPI
|
2725007175WL016657
|
GOPI
|
00168
|
ICIC0006672
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0602310619
|
|
GOPI BAI PARMAR
|
ICICI BANK LTD(508534)
|
|
94
|
KHAMNOR
|
RJ-272500717503037300/768546
(गांवगुड़ा)
|
2725007175NRG24071120230770228
|
08/11/2023
|
LILA
|
2725007175WL016657
|
LILA
|
00168
|
ICIC0006672
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602310647
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
95
|
KHAMNOR
|
RJ-272500717503037300/768547
(गांवगुड़ा)
|
2725007175NRG24071120230770229
|
08/11/2023
|
SUNDER
|
2725007175WL016657
|
SUNDER
|
00168
|
ICIC0006672
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0602310670
|
|
SUNDER BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHAMNOR
|
RJ-272500717503037300/768549
(गांवगुड़ा)
|
2725007175NRG24071120230770230
|
08/11/2023
|
heera bai
|
2725007175WL016657
|
heera bai
|
00168
|
ICIC0006672
|
1010
|
1010
|
Processed
|
20/02/2024
|
|
0602310678
|
|
HEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195615
|
195615
|
|
|
|
|
|
|
|
|
97
|
KHAMNOR
|
RJ-272500717503037300/375
(गांवगुड़ा)
|
2725007175NRG24071120230770099
|
08/11/2023
|
Gomthi
|
2725007175WL016654
|
Gomthi
|
00354
|
PUNB0060710
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310572
|
|
GOMTI MEENA SO LAXMAN MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
98
|
KHAMNOR
|
RJ-272500717503035800/52540023
(गांवगुड़ा)
|
2725007175NRG24071120230770060
|
08/11/2023
|
HIRA
|
2725007175WL016654
|
HIRA
|
00415
|
SBIN0010452
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602310649
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHAMNOR
|
RJ-272500717503035900/175-A
(गांवगुड़ा)
|
2725007175NRG24071120230770126
|
08/11/2023
|
Lali Bai
|
2725007175WL016655
|
Lali Bai
|
00415
|
SBIN0010452
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602310641
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHAMNOR
|
RJ-272500717503035900/422
(गांवगुड़ा)
|
2725007175NRG24071120230770127
|
08/11/2023
|
Rupli bai
|
2725007175WL016655
|
Rupli bai
|
00415
|
SBIN0010452
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602310599
|
|
RUPLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
KHAMNOR
|
RJ-272500717503035900/483
(गांवगुड़ा)
|
2725007175NRG24071120230770374
|
08/11/2023
|
Deepika kunwar
|
2725007175WL016661
|
Deepika kunwar
|
00415
|
SBIN0010452
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0602310621
|
|
MISS DEEPIKA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHAMNOR
|
RJ-272500717503035900/768567-A
(गांवगुड़ा)
|
2725007175NRG24071120230770133
|
08/11/2023
|
DHAULI BAI GAMETI
|
2725007175WL016655
|
DHAULI BAI GAMETI
|
00415
|
SBIN0010452
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602310633
|
|
MRS DHULAKI DHULAKI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHAMNOR
|
RJ-272500717503035900/768577
(गांवगुड़ा)
|
2725007175NRG24071120230770138
|
08/11/2023
|
HEERA BAI
|
2725007175WL016655
|
HEERA BAI
|
00415
|
SBIN0010452
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602310583
|
|
MRS HIRAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHAMNOR
|
RJ-272500717503035900/768581
(गांवगुड़ा)
|
2725007175NRG24071120230770140
|
08/11/2023
|
kanki
|
2725007175WL016655
|
kanki
|
00415
|
SBIN0010452
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602310650
|
|
MRS KANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAMNOR
|
RJ-272500717503035900/768589
(गांवगुड़ा)
|
2725007175NRG24071120230770142
|
08/11/2023
|
hirki
|
2725007175WL016655
|
hirki
|
00415
|
SBIN0010452
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602310623
|
|
HIRKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAMNOR
|
RJ-272500717503035900/768590
(गांवगुड़ा)
|
2725007175NRG24071120230770143
|
08/11/2023
|
devali
|
2725007175WL016655
|
devali
|
00415
|
SBIN0010452
|
1246
|
1246
|
Processed
|
20/02/2024
|
|
0602310637
|
|
MRS DEVLI DEVLI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHAMNOR
|
RJ-272500717503035900/768593-A
(गांवगुड़ा)
|
2725007175NRG24071120230770144
|
08/11/2023
|
Kavari
|
2725007175WL016655
|
Kavari
|
00415
|
SBIN0010452
|
2314
|
2314
|
Processed
|
20/02/2024
|
|
0602310636
|
|
KAVRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHAMNOR
|
RJ-272500717503035900/768593-A
(गांवगुड़ा)
|
2725007175NRG24071120230770145
|
08/11/2023
|
Tagati Gameti
|
2725007175WL016655
|
Tagati Gameti
|
00415
|
SBIN0010452
|
890
|
890
|
Processed
|
20/02/2024
|
|
0602310639
|
|
MRS TAGATI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHAMNOR
|
RJ-272500717503035900/768618-C
(गांवगुड़ा)
|
2725007175NRG24071120230770151
|
08/11/2023
|
ramli
|
2725007175WL016655
|
ramli
|
00415
|
SBIN0010452
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602310638
|
|
MRS RAMLI RAMLI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHAMNOR
|
RJ-272500717503035900/768620
(गांवगुड़ा)
|
2725007175NRG24071120230770152
|
08/11/2023
|
NANKI
|
2725007175WL016655
|
NANKI
|
00415
|
SBIN0010452
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602310608
|
|
MRS NANI NANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAMNOR
|
RJ-272500717503035900/768629-A
(गांवगुड़ा)
|
2725007175NRG24071120230770155
|
08/11/2023
|
magni
|
2725007175WL016655
|
magni
|
00415
|
SBIN0010452
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602310635
|
|
MAGANI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
KHAMNOR
|
RJ-272500717503037300/155
(गांवगुड़ा)
|
2725007175NRG24071120230770064
|
08/11/2023
|
LILA
|
2725007175WL016654
|
LILA
|
00415
|
SBIN0010452
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310605
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
113
|
KHAMNOR
|
RJ-272500717503037300/160
(गांवगुड़ा)
|
2725007175NRG24071120230770177
|
08/11/2023
|
rekha bai
|
2725007175WL016657
|
rekha bai
|
00415
|
SBIN0010452
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0602310603
|
|
MISS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHAMNOR
|
RJ-272500717503037300/165
(गांवगुड़ा)
|
2725007175NRG24071120230770065
|
08/11/2023
|
meera
|
2725007175WL016654
|
meera
|
00415
|
SBIN0010452
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310618
|
|
MRS MEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHAMNOR
|
RJ-272500717503037300/173
(गांवगुड़ा)
|
2725007175NRG24071120230770066
|
08/11/2023
|
vardi
|
2725007175WL016654
|
vardi
|
00415
|
SBIN0010452
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310595
|
|
MRS VARADI BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHAMNOR
|
RJ-272500717503037300/183-A
(गांवगुड़ा)
|
2725007175NRG24071120230770376
|
08/11/2023
|
chunni lal
|
2725007175WL016661
|
chunni lal
|
00415
|
SBIN0010452
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0602310615
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHAMNOR
|
RJ-272500717503037300/191116
(गांवगुड़ा)
|
2725007175NRG24071120230770069
|
08/11/2023
|
LILA
|
2725007175WL016654
|
LILA
|
00415
|
SBIN0010452
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310584
|
|
LILA
|
BANK OF BARODA(606985)
|
|
118
|
KHAMNOR
|
RJ-272500717503037300/191120
(गांवगुड़ा)
|
2725007175NRG24071120230770183
|
08/11/2023
|
GULABI
|
2725007175WL016657
|
GULABI
|
00415
|
SBIN0010452
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0602310580
|
|
MR GULABI BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHAMNOR
|
RJ-272500717503037300/191123
(गांवगुड़ा)
|
2725007175NRG24071120230770071
|
08/11/2023
|
lasudi bai
|
2725007175WL016654
|
lasudi bai
|
00415
|
SBIN0010452
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310604
|
|
Laxchu Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
KHAMNOR
|
RJ-272500717503037300/202
(गांवगुड़ा)
|
2725007175NRG24071120230770079
|
08/11/2023
|
movni
|
2725007175WL016654
|
movni
|
00415
|
SBIN0010452
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310622
|
|
MRS MOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHAMNOR
|
RJ-272500717503037300/23-A
(गांवगुड़ा)
|
2725007175NRG24071120230770080
|
08/11/2023
|
lila bai
|
2725007175WL016654
|
lila bai
|
00415
|
SBIN0010452
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602310592
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
122
|
KHAMNOR
|
RJ-272500717503037300/274
(गांवगुड़ा)
|
2725007175NRG24071120230770185
|
08/11/2023
|
jhamku bai
|
2725007175WL016657
|
jhamku bai
|
00415
|
SBIN0010452
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602310585
|
|
MRS JHAMAKU BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHAMNOR
|
RJ-272500717503037300/294
(गांवगुड़ा)
|
2725007175NRG24071120230770187
|
08/11/2023
|
geri devi
|
2725007175WL016657
|
geri devi
|
00415
|
SBIN0010452
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0602310614
|
|
GERA DEVI
|
ICICI BANK LTD(508534)
|
|
124
|
KHAMNOR
|
RJ-272500717503037300/318
(गांवगुड़ा)
|
2725007175NRG24071120230770090
|
08/11/2023
|
geeta
|
2725007175WL016654
|
geeta
|
00415
|
SBIN0010452
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602310602
|
|
MRS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHAMNOR
|
RJ-272500717503037300/337
(गांवगुड़ा)
|
2725007175NRG24071120230770092
|
08/11/2023
|
meera bai
|
2725007175WL016654
|
meera bai
|
00415
|
SBIN0010452
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602310588
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHAMNOR
|
RJ-272500717503037300/362
(गांवगुड़ा)
|
2725007175NRG24071120230770096
|
08/11/2023
|
kamla bai
|
2725007175WL016654
|
kamla bai
|
00415
|
SBIN0010452
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310590
|
|
MRS KAMLA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHAMNOR
|
RJ-272500717503037300/374
(गांवगुड़ा)
|
2725007175NRG24071120230770098
|
08/11/2023
|
Ratani bai
|
2725007175WL016654
|
Ratani bai
|
00415
|
SBIN0010452
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310600
|
|
MRS RATNI BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHAMNOR
|
RJ-272500717503037300/376
(गांवगुड़ा)
|
2725007175NRG24071120230770100
|
08/11/2023
|
Jakat singh
|
2725007175WL016654
|
Jakat singh
|
00415
|
SBIN0010452
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310651
|
|
JAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHAMNOR
|
RJ-272500717503037300/382
(गांवगुड़ा)
|
2725007175NRG24071120230770102
|
08/11/2023
|
Kamli
|
2725007175WL016654
|
Kamli
|
00415
|
SBIN0010452
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310594
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHAMNOR
|
RJ-272500717503037300/498556-a
(गांवगुड़ा)
|
2725007175NRG24071120230770106
|
08/11/2023
|
VASANTI
|
2725007175WL016654
|
VASANTI
|
00415
|
SBIN0010452
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602310610
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHAMNOR
|
RJ-272500717503037300/498559-B
(गांवगुड़ा)
|
2725007175NRG24071120230770108
|
08/11/2023
|
pushpa
|
2725007175WL016654
|
pushpa
|
00415
|
SBIN0010452
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310620
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHAMNOR
|
RJ-272500717503037300/498559-C
(गांवगुड़ा)
|
2725007175NRG24071120230770109
|
08/11/2023
|
bhamar lal
|
2725007175WL016654
|
bhamar lal
|
00415
|
SBIN0010452
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602310632
|
|
MR BHANWAR LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHAMNOR
|
RJ-272500717503037300/498566
(गांवगुड़ा)
|
2725007175NRG24071120230770115
|
08/11/2023
|
PREMA
|
2725007175WL016654
|
PREMA
|
00415
|
SBIN0010452
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602310609
|
|
MRS PEMA PEMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHAMNOR
|
RJ-272500717503037300/498572
(गांवगुड़ा)
|
2725007175NRG24071120230770119
|
08/11/2023
|
hasudi
|
2725007175WL016654
|
hasudi
|
00415
|
SBIN0010452
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310591
|
|
MRS HGUDI HGUDI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHAMNOR
|
RJ-272500717503037300/498573-A
(गांवगुड़ा)
|
2725007175NRG24071120230770121
|
08/11/2023
|
bhamri
|
2725007175WL016654
|
bhamri
|
00415
|
SBIN0010452
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310589
|
|
MS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHAMNOR
|
RJ-272500717503037300/75-A
(गांवगुड़ा)
|
2725007175NRG24071120230770188
|
08/11/2023
|
Pushpa bai
|
2725007175WL016657
|
Pushpa bai
|
00415
|
SBIN0010452
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0602310587
|
|
MISS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHAMNOR
|
RJ-272500717503037300/768427
(गांवगुड़ा)
|
2725007175NRG24071120230770189
|
08/11/2023
|
RUPLI
|
2725007175WL016657
|
RUPLI
|
00415
|
SBIN0010452
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602310617
|
|
MRS RUPALI RUPALI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHAMNOR
|
RJ-272500717503037300/768433-A
(गांवगुड़ा)
|
2725007175NRG24071120230770195
|
08/11/2023
|
Tiludi
|
2725007175WL016657
|
Tiludi
|
00415
|
SBIN0010452
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602310613
|
|
TILUSI GAMETI
|
ICICI BANK LTD(508534)
|
|
139
|
KHAMNOR
|
RJ-272500717503037300/768436
(गांवगुड़ा)
|
2725007175NRG24071120230770379
|
08/11/2023
|
tuksi
|
2725007175WL016661
|
tuksi
|
00415
|
SBIN0010452
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0602310586
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHAMNOR
|
RJ-272500717503037300/768465
(गांवगुड़ा)
|
2725007175NRG24071120230770203
|
08/11/2023
|
sohni
|
2725007175WL016657
|
sohni
|
00415
|
SBIN0010452
|
1010
|
1010
|
Processed
|
20/02/2024
|
|
0602310582
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHAMNOR
|
RJ-272500717503037300/768525-A
(गांवगुड़ा)
|
2725007175NRG24071120230770222
|
08/11/2023
|
mangi bai
|
2725007175WL016657
|
mangi bai
|
00415
|
SBIN0010452
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602310601
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHAMNOR
|
RJ-272500717503037300/768536
(गांवगुड़ा)
|
2725007175NRG24071120230770223
|
08/11/2023
|
MIRA BAI
|
2725007175WL016657
|
MIRA BAI
|
00415
|
SBIN0010452
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0602310612
|
|
MIRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHAMNOR
|
RJ-272500717503037300/768569
(गांवगुड़ा)
|
2725007175NRG24071120230770159
|
08/11/2023
|
Hanja
|
2725007175WL016655
|
Hanja
|
00415
|
SBIN0010452
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602310634
|
|
MRS HAJARI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104901
|
104901
|
|
|
|
|
|
|
|
|
144
|
KHAMNOR
|
RJ-272500717503037300/156
(गांवगुड़ा)
|
2725007175NRG24071120230770176
|
08/11/2023
|
Kelashi
|
2725007175WL016657
|
Kelashi
|
00415
|
SBIN0031687
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0602310593
|
|
MRS KAILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
145
|
KHAMNOR
|
RJ-272500717503035900/104
(गांवगुड़ा)
|
2725007175NRG24071120230770373
|
08/11/2023
|
pushpa
|
2725007175WL016661
|
pushpa
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0602310573
|
|
PUSHAPA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHAMNOR
|
RJ-272500717503035900/482
(गांवगुड़ा)
|
2725007175NRG24071120230770173
|
08/11/2023
|
lalita
|
2725007175WL016657
|
lalita
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
20/02/2024
|
|
0602310563
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHAMNOR
|
RJ-272500717503035900/498657-A
(गांवगुड़ा)
|
2725007175NRG24071120230770061
|
08/11/2023
|
yashoda
|
2725007175WL016654
|
yashoda
|
00691
|
IPOS0000001
|
2288
|
2288
|
Processed
|
20/02/2024
|
|
0602310565
|
|
YASHODA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHAMNOR
|
RJ-272500717503035900/768573
(गांवगुड़ा)
|
2725007175NRG24071120230770137
|
08/11/2023
|
Kesar
|
2725007175WL016655
|
Kesar
|
00691
|
IPOS0000001
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602310579
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHAMNOR
|
RJ-272500717503035900/96
(गांवगुड़ा)
|
2725007175NRG24071120230770375
|
08/11/2023
|
lumba ram
|
2725007175WL016661
|
lumba ram
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0602310578
|
|
LUMBA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHAMNOR
|
RJ-272500717503037300/183-A
(गांवगुड़ा)
|
2725007175NRG24071120230770377
|
08/11/2023
|
Bhamri Bai
|
2725007175WL016661
|
Bhamri Bai
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0602310571
|
|
BHANWARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHAMNOR
|
RJ-272500717503037300/191135
(गांवगुड़ा)
|
2725007175NRG24071120230770075
|
08/11/2023
|
DAKUDI
|
2725007175WL016654
|
DAKUDI
|
00691
|
IPOS0000001
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310562
|
|
DAKUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHAMNOR
|
RJ-272500717503037300/248
(गांवगुड़ा)
|
2725007175NRG24071120230770082
|
08/11/2023
|
Vijay singh
|
2725007175WL016654
|
Vijay singh
|
00691
|
IPOS0000001
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602310567
|
|
VIJAY DALUSINGHCHADA
|
BANK OF BARODA(606985)
|
|
153
|
KHAMNOR
|
RJ-272500717503037300/255-A
(गांवगुड़ा)
|
2725007175NRG24071120230770083
|
08/11/2023
|
rodki
|
2725007175WL016654
|
rodki
|
00691
|
IPOS0000001
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310570
|
|
RODAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHAMNOR
|
RJ-272500717503037300/264
(गांवगुड़ा)
|
2725007175NRG24071120230770085
|
08/11/2023
|
Kali bai
|
2725007175WL016654
|
Kali bai
|
00691
|
IPOS0000001
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310561
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHAMNOR
|
RJ-272500717503037300/288-A
(गांवगुड़ा)
|
2725007175NRG24071120230770186
|
08/11/2023
|
koshayla kumari
|
2725007175WL016657
|
koshayla kumari
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
20/02/2024
|
|
0602310574
|
|
KOSHALYA KUMARI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHAMNOR
|
RJ-272500717503037300/345
(गांवगुड़ा)
|
2725007175NRG24071120230770093
|
08/11/2023
|
Lila bai
|
2725007175WL016654
|
Lila bai
|
00691
|
IPOS0000001
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310575
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHAMNOR
|
RJ-272500717503037300/348
(गांवगुड़ा)
|
2725007175NRG24071120230770094
|
08/11/2023
|
jamna
|
2725007175WL016654
|
jamna
|
00691
|
IPOS0000001
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602310566
|
|
JAMNA BAI
|
ICICI BANK LTD(508534)
|
|
158
|
KHAMNOR
|
RJ-272500717503037300/364
(गांवगुड़ा)
|
2725007175NRG24071120230770097
|
08/11/2023
|
Naru lal
|
2725007175WL016654
|
Naru lal
|
00691
|
IPOS0000001
|
1872
|
1872
|
Processed
|
20/02/2024
|
|
0602310564
|
|
NARU LAL GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHAMNOR
|
RJ-272500717503037300/378-A
(गांवगुड़ा)
|
2725007175NRG24071120230770101
|
08/11/2023
|
sundari bai
|
2725007175WL016654
|
sundari bai
|
00691
|
IPOS0000001
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310577
|
|
SUNDRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHAMNOR
|
RJ-272500717503037300/498555-A
(गांवगुड़ा)
|
2725007175NRG24071120230770105
|
08/11/2023
|
bhanwari bai
|
2725007175WL016654
|
bhanwari bai
|
00691
|
IPOS0000001
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602310576
|
|
BHANVARI
|
BANK OF BARODA(606985)
|
|
161
|
KHAMNOR
|
RJ-272500717503037300/498564
(गांवगुड़ा)
|
2725007175NRG24071120230770113
|
08/11/2023
|
MANJU BAI
|
2725007175WL016654
|
MANJU BAI
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0602310568
|
|
MANUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHAMNOR
|
RJ-272500717503037300/768500
(गांवगुड़ा)
|
2725007175NRG24071120230770218
|
08/11/2023
|
NANKI
|
2725007175WL016657
|
NANKI
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602310569
|
|
NAANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39236
|
39236
|
|
|
|
|
|
|
|
|
163
|
KHAMNOR
|
RJ-272500717503035900/768593-B
(गांवगुड़ा)
|
2725007175NRG24071120230770146
|
08/11/2023
|
udaki bai
|
2725007175WL016655
|
udaki bai
|
00703
|
AIRP0000001
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602310717
|
|
UDAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362550
|
362550
|
|
|
|
|
|
|
|