|
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)
|
2725007175NRG24221020230730391
|
25/10/2023
|
Dali gameti
|
2725007175WL015715
|
Dali gameti
|
00045
|
BARB0NATHDW
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7386662733
|
|
DALI GAMETI
|
BANK OF BARODA(606985)
|
|
2
|
KHAMNOR
|
RJ-272500717503037300/289-B
(गांवगुड़ा)
|
2725007175NRG24221020230730410
|
25/10/2023
|
Deu Kumari gameti
|
2725007175WL015715
|
Deu Kumari gameti
|
00045
|
BARB0NATHDW
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7386662732
|
|
DEU KUMARI GAMETI
|
BANK OF BARODA(606985)
|
|
3
|
KHAMNOR
|
RJ-272500717503037300/289-B
(गांवगुड़ा)
|
2725007175NRG24221020230730411
|
25/10/2023
|
Khumani Kumari Gameti
|
2725007175WL015715
|
Khumani Kumari Gameti
|
00045
|
BARB0NATHDW
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386662734
|
|
KHUMANI GAMETI DO VARDARAM GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4715
|
4715
|
|
|
|
|
|
|
|
|
4
|
KHAMNOR
|
RJ-272500717503037300/284
(गांवगुड़ा)
|
2725007175NRG24221020230730408
|
25/10/2023
|
Vajki
|
2725007175WL015715
|
Vajki
|
00168
|
ICIC0000538
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386662698
|
|
VAJAKI BAI
|
ICICI BANK LTD(508534)
|
|
5
|
KHAMNOR
|
RJ-272500717503037300/498562-a
(गांवगुड़ा)
|
2725007175NRG24221020230730442
|
25/10/2023
|
MAGUDI
|
2725007175WL015715
|
MAGUDI
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386662932
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
6
|
KHAMNOR
|
RJ-272500717503035700/52540050
(गांवगुड़ा)
|
2725007175NRG24221020230730193
|
25/10/2023
|
LACHUDI
|
2725007175WL015706
|
LACHUDI
|
00168
|
ICIC0006672
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7386662811
|
|
MRS LACHUDI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMNOR
|
RJ-272500717503035800/171
(गांवगुड़ा)
|
2725007175NRG24221020230730336
|
25/10/2023
|
vardi
|
2725007175WL015714
|
vardi
|
00168
|
ICIC0006672
|
1701
|
1701
|
Processed
|
11/11/2023
|
|
7386662879
|
|
VARDI BAI
|
ICICI BANK LTD(508534)
|
|
8
|
KHAMNOR
|
RJ-272500717503035800/176
(गांवगुड़ा)
|
2725007175NRG24221020230730337
|
25/10/2023
|
Mohani bai
|
2725007175WL015714
|
Mohani bai
|
00168
|
ICIC0006672
|
378
|
378
|
Processed
|
11/11/2023
|
|
7386662895
|
|
MOHANI BAI
|
ICICI BANK LTD(508534)
|
|
9
|
KHAMNOR
|
RJ-272500717503035800/186-A
(गांवगुड़ा)
|
2725007175NRG24221020230730338
|
25/10/2023
|
mohan singh
|
2725007175WL015714
|
mohan singh
|
00168
|
ICIC0006672
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7386662889
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHAMNOR
|
RJ-272500717503035800/195
(गांवगुड़ा)
|
2725007175NRG24221020230730339
|
25/10/2023
|
vda bai
|
2725007175WL015714
|
vda bai
|
00168
|
ICIC0006672
|
567
|
567
|
Processed
|
11/11/2023
|
|
7386662905
|
|
VADA BAI
|
ICICI BANK LTD(508534)
|
|
11
|
KHAMNOR
|
RJ-272500717503035800/260-A
(गांवगुड़ा)
|
2725007175NRG24221020230730343
|
25/10/2023
|
dakhu bai
|
2725007175WL015714
|
dakhu bai
|
00168
|
ICIC0006672
|
1701
|
1701
|
Processed
|
11/11/2023
|
|
7386662908
|
|
DAKHUDI
|
ICICI BANK LTD(508534)
|
|
12
|
KHAMNOR
|
RJ-272500717503035800/268
(गांवगुड़ा)
|
2725007175NRG24221020230730344
|
25/10/2023
|
ansi
|
2725007175WL015714
|
ansi
|
00168
|
ICIC0006672
|
756
|
756
|
Processed
|
11/11/2023
|
|
7386662892
|
|
ANASI BAI
|
ICICI BANK LTD(508534)
|
|
13
|
KHAMNOR
|
RJ-272500717503035800/270
(गांवगुड़ा)
|
2725007175NRG24221020230730345
|
25/10/2023
|
meera
|
2725007175WL015714
|
meera
|
00168
|
ICIC0006672
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7386662880
|
|
MEERA BAI
|
ICICI BANK LTD(508534)
|
|
14
|
KHAMNOR
|
RJ-272500717503035800/499952
(गांवगुड़ा)
|
2725007175NRG24221020230730348
|
25/10/2023
|
MAGNI BAI
|
2725007175WL015714
|
MAGNI BAI
|
00168
|
ICIC0006672
|
1323
|
1323
|
Processed
|
11/11/2023
|
|
7386662858
|
|
MAGANI KUMARI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAMNOR
|
RJ-272500717503035800/499953
(गांवगुड़ा)
|
2725007175NRG24221020230730349
|
25/10/2023
|
PARTABI
|
2725007175WL015714
|
PARTABI
|
00168
|
ICIC0006672
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7386662863
|
|
PRATABI W/O VARDA GAMETI
|
ICICI BANK LTD(508534)
|
|
16
|
KHAMNOR
|
RJ-272500717503035800/499954
(गांवगुड़ा)
|
2725007175NRG24221020230730350
|
25/10/2023
|
PANNA GAMATEE
|
2725007175WL015714
|
PANNA GAMATEE
|
00168
|
ICIC0006672
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7386662795
|
|
PANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHAMNOR
|
RJ-272500717503035800/52540027
(गांवगुड़ा)
|
2725007175NRG24221020230730351
|
25/10/2023
|
HIMUDI
|
2725007175WL015714
|
HIMUDI
|
00168
|
ICIC0006672
|
567
|
567
|
Processed
|
11/11/2023
|
|
7386662849
|
|
HIMUDI W/O VAJE RAM
|
ICICI BANK LTD(508534)
|
|
18
|
KHAMNOR
|
RJ-272500717503035800/52540028
(गांवगुड़ा)
|
2725007175NRG24221020230730352
|
25/10/2023
|
daku
|
2725007175WL015714
|
daku
|
00168
|
ICIC0006672
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7386662865
|
|
DAKUDI W/O SOHAN GAMETI
|
ICICI BANK LTD(508534)
|
|
19
|
KHAMNOR
|
RJ-272500717503035800/52540029
(गांवगुड़ा)
|
2725007175NRG24221020230730353
|
25/10/2023
|
TAMUDI
|
2725007175WL015714
|
TAMUDI
|
00168
|
ICIC0006672
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7386662824
|
|
TAMUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHAMNOR
|
RJ-272500717503035800/52540033
(गांवगुड़ा)
|
2725007175NRG24221020230730354
|
25/10/2023
|
MOVNI
|
2725007175WL015714
|
MOVNI
|
00168
|
ICIC0006672
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7386662864
|
|
MOVNI BAUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHAMNOR
|
RJ-272500717503035800/52540040
(गांवगुड़ा)
|
2725007175NRG24221020230730355
|
25/10/2023
|
DAYLI DEVI
|
2725007175WL015714
|
DAYLI DEVI
|
00168
|
ICIC0006672
|
1701
|
1701
|
Processed
|
11/11/2023
|
|
7386662829
|
|
DAYLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAMNOR
|
RJ-272500717503035800/52540041
(गांवगुड़ा)
|
2725007175NRG24221020230730356
|
25/10/2023
|
santoshi
|
2725007175WL015714
|
santoshi
|
00168
|
ICIC0006672
|
1701
|
1701
|
Processed
|
11/11/2023
|
|
7386662830
|
|
SANTOSHI
|
BANK OF BARODA(606985)
|
|
23
|
KHAMNOR
|
RJ-272500717503035800/768269
(गांवगुड़ा)
|
2725007175NRG24221020230730362
|
25/10/2023
|
KASANI BAI
|
2725007175WL015714
|
KASANI BAI
|
00168
|
ICIC0006672
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7386662826
|
|
KASANI BAI
|
BANK OF BARODA(606985)
|
|
24
|
KHAMNOR
|
RJ-272500717503035800/768284
(गांवगुड़ा)
|
2725007175NRG24221020230730364
|
25/10/2023
|
PRATABI BAI
|
2725007175WL015714
|
PRATABI BAI
|
00168
|
ICIC0006672
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7386662825
|
|
PRATABI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAMNOR
|
RJ-272500717503035800/768288
(गांवगुड़ा)
|
2725007175NRG24221020230730365
|
25/10/2023
|
VIRMA
|
2725007175WL015714
|
VIRMA
|
00168
|
ICIC0006672
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7386662839
|
|
VIRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAMNOR
|
RJ-272500717503035800/768290
(गांवगुड़ा)
|
2725007175NRG24221020230730366
|
25/10/2023
|
PANKI
|
2725007175WL015714
|
PANKI
|
00168
|
ICIC0006672
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7386662856
|
|
PANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHAMNOR
|
RJ-272500717503035800/768296
(गांवगुड़ा)
|
2725007175NRG24221020230730368
|
25/10/2023
|
KASTURI
|
2725007175WL015714
|
KASTURI
|
00168
|
ICIC0006672
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7386662828
|
|
KASTURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAMNOR
|
RJ-272500717503035800/768300
(गांवगुड़ा)
|
2725007175NRG24221020230730369
|
25/10/2023
|
MAGNI
|
2725007175WL015714
|
MAGNI
|
00168
|
ICIC0006672
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7386662827
|
|
MAGNI BAI
|
BANK OF BARODA(606985)
|
|
29
|
KHAMNOR
|
RJ-272500717503035900/103
(गांवगुड़ा)
|
2725007175NRG24221020230730194
|
25/10/2023
|
rambha
|
2725007175WL015706
|
rambha
|
00168
|
ICIC0006672
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386662886
|
|
RAMBA BAI
|
ICICI BANK LTD(508534)
|
|
30
|
KHAMNOR
|
RJ-272500717503035900/111
(गांवगुड़ा)
|
2725007175NRG24221020230730195
|
25/10/2023
|
pemli
|
2725007175WL015706
|
pemli
|
00168
|
ICIC0006672
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386662901
|
|
PEMLI BAI
|
ICICI BANK LTD(508534)
|
|
31
|
KHAMNOR
|
RJ-272500717503035900/294
(गांवगुड़ा)
|
2725007175NRG24221020230730309
|
25/10/2023
|
ghasi singh chadana
|
2725007175WL015708
|
ghasi singh chadana
|
00168
|
ICIC0006672
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7386662872
|
|
GHASI SINGH
|
BANK OF BARODA(606985)
|
|
32
|
KHAMNOR
|
RJ-272500717503035900/309-B
(गांवगुड़ा)
|
2725007175NRG24221020230730245
|
25/10/2023
|
Udi bai
|
2725007175WL015707
|
Udi bai
|
00168
|
ICIC0006672
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386662893
|
|
UDI BAI
|
ICICI BANK LTD(508534)
|
|
33
|
KHAMNOR
|
RJ-272500717503035900/423
(गांवगुड़ा)
|
2725007175NRG24221020230730199
|
25/10/2023
|
dhulki
|
2725007175WL015706
|
dhulki
|
00168
|
ICIC0006672
|
1309
|
1309
|
Processed
|
11/11/2023
|
|
7386662874
|
|
DHULKI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAMNOR
|
RJ-272500717503035900/458
(गांवगुड़ा)
|
2725007175NRG24221020230730310
|
25/10/2023
|
khimli bai
|
2725007175WL015708
|
khimli bai
|
00168
|
ICIC0006672
|
780
|
780
|
Processed
|
11/11/2023
|
|
7386662887
|
|
KHEMLI BAI
|
BANK OF BARODA(606985)
|
|
35
|
KHAMNOR
|
RJ-272500717503035900/52540059
(गांवगुड़ा)
|
2725007175NRG24221020230730311
|
25/10/2023
|
KAMLI GAMATI
|
2725007175WL015708
|
KAMLI GAMATI
|
00168
|
ICIC0006672
|
780
|
780
|
Processed
|
11/11/2023
|
|
7386662798
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHAMNOR
|
RJ-272500717503035900/52540078
(गांवगुड़ा)
|
2725007175NRG24221020230730200
|
25/10/2023
|
champa
|
2725007175WL015706
|
champa
|
00168
|
ICIC0006672
|
561
|
561
|
Processed
|
11/11/2023
|
|
7386662869
|
|
MRS SAPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMNOR
|
RJ-272500717503035900/768105
(गांवगुड़ा)
|
2725007175NRG24221020230730201
|
25/10/2023
|
MOHNI BAI
|
2725007175WL015706
|
MOHNI BAI
|
00168
|
ICIC0006672
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386662700
|
|
MOHNI BAI
|
ICICI BANK LTD(508534)
|
|
38
|
KHAMNOR
|
RJ-272500717503035900/768105-B
(गांवगुड़ा)
|
2725007175NRG24221020230730202
|
25/10/2023
|
CHUNKI
|
2725007175WL015706
|
CHUNKI
|
00168
|
ICIC0006672
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7386662823
|
|
CHUNAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHAMNOR
|
RJ-272500717503035900/768110-A
(गांवगुड़ा)
|
2725007175NRG24221020230730203
|
25/10/2023
|
PYARI BAI
|
2725007175WL015706
|
PYARI BAI
|
00168
|
ICIC0006672
|
374
|
374
|
Processed
|
11/11/2023
|
|
7386662704
|
|
PAYARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
KHAMNOR
|
RJ-272500717503035900/768111
(गांवगुड़ा)
|
2725007175NRG24221020230730204
|
25/10/2023
|
RHODKI
|
2725007175WL015706
|
RHODKI
|
00168
|
ICIC0006672
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386662799
|
|
MRS RODAKI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMNOR
|
RJ-272500717503035900/768551
(गांवगुड़ा)
|
2725007175NRG24221020230730205
|
25/10/2023
|
mohani bai
|
2725007175WL015706
|
mohani bai
|
00168
|
ICIC0006672
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386662888
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHAMNOR
|
RJ-272500717503035900/768558
(गांवगुड़ा)
|
2725007175NRG24221020230730206
|
25/10/2023
|
KAMLA BAI
|
2725007175WL015706
|
KAMLA BAI
|
00168
|
ICIC0006672
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7386662703
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAMNOR
|
RJ-272500717503035900/768559
(गांवगुड़ा)
|
2725007175NRG24221020230730207
|
25/10/2023
|
bhur singh
|
2725007175WL015706
|
bhur singh
|
00168
|
ICIC0006672
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7386662906
|
|
Bhura Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KHAMNOR
|
RJ-272500717503035900/768566
(गांवगुड़ा)
|
2725007175NRG24221020230730208
|
25/10/2023
|
devli
|
2725007175WL015706
|
devli
|
00168
|
ICIC0006672
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7386662884
|
|
DEVLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHAMNOR
|
RJ-272500717503035900/768570
(गांवगुड़ा)
|
2725007175NRG24221020230730210
|
25/10/2023
|
SHANKRI
|
2725007175WL015706
|
SHANKRI
|
00168
|
ICIC0006672
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386662821
|
|
SHANKARI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAMNOR
|
RJ-272500717503035900/768571
(गांवगुड़ा)
|
2725007175NRG24221020230730211
|
25/10/2023
|
MADUU BAI
|
2725007175WL015706
|
MADUU BAI
|
00168
|
ICIC0006672
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7386662862
|
|
MADHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHAMNOR
|
RJ-272500717503035900/768572
(गांवगुड़ा)
|
2725007175NRG24221020230730212
|
25/10/2023
|
DURGA BAI
|
2725007175WL015706
|
DURGA BAI
|
00168
|
ICIC0006672
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7386662706
|
|
DURGA BAI
|
ICICI BANK LTD(508534)
|
|
48
|
KHAMNOR
|
RJ-272500717503035900/768586
(गांवगुड़ा)
|
2725007175NRG24221020230730215
|
25/10/2023
|
bhura
|
2725007175WL015706
|
bhura
|
00168
|
ICIC0006672
|
1496
|
1496
|
Processed
|
11/11/2023
|
|
7386662836
|
|
BHURA
|
ICICI BANK LTD(508534)
|
|
49
|
KHAMNOR
|
RJ-272500717503035900/768592
(गांवगुड़ा)
|
2725007175NRG24221020230730313
|
25/10/2023
|
magni
|
2725007175WL015708
|
magni
|
00168
|
ICIC0006672
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7386662812
|
|
MAGNI BAI GAMATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHAMNOR
|
RJ-272500717503035900/768600
(गांवगुड़ा)
|
2725007175NRG24221020230730221
|
25/10/2023
|
khemli bai
|
2725007175WL015706
|
khemli bai
|
00168
|
ICIC0006672
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7386662800
|
|
KHIMLI GAMETEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAMNOR
|
RJ-272500717503035900/768601
(गांवगुड़ा)
|
2725007175NRG24221020230730222
|
25/10/2023
|
ambavi
|
2725007175WL015706
|
ambavi
|
00168
|
ICIC0006672
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7386662822
|
|
AMBAVI W/O CHUNNA GAMETI
|
ICICI BANK LTD(508534)
|
|
52
|
KHAMNOR
|
RJ-272500717503035900/768608
(गांवगुड़ा)
|
2725007175NRG24221020230730223
|
25/10/2023
|
nanki
|
2725007175WL015706
|
nanki
|
00168
|
ICIC0006672
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386662918
|
|
NANKI
|
ICICI BANK LTD(508534)
|
|
53
|
KHAMNOR
|
RJ-272500717503035900/768609
(गांवगुड़ा)
|
2725007175NRG24221020230730224
|
25/10/2023
|
bhawri bai
|
2725007175WL015706
|
bhawri bai
|
00168
|
ICIC0006672
|
935
|
935
|
Processed
|
11/11/2023
|
|
7386662820
|
|
BHAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAMNOR
|
RJ-272500717503035900/768614
(गांवगुड़ा)
|
2725007175NRG24221020230730226
|
25/10/2023
|
nanki
|
2725007175WL015706
|
nanki
|
00168
|
ICIC0006672
|
187
|
187
|
Processed
|
11/11/2023
|
|
7386662705
|
|
MRS NANKI NANKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAMNOR
|
RJ-272500717503035900/768616
(गांवगुड़ा)
|
2725007175NRG24221020230730227
|
25/10/2023
|
BHAMRI
|
2725007175WL015706
|
BHAMRI
|
00168
|
ICIC0006672
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386662871
|
|
BHAMRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHAMNOR
|
RJ-272500717503035900/768622
(गांवगुड़ा)
|
2725007175NRG24221020230730230
|
25/10/2023
|
RODKI
|
2725007175WL015706
|
RODKI
|
00168
|
ICIC0006672
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386662861
|
|
RODAKI
|
BANK OF BARODA(606985)
|
|
57
|
KHAMNOR
|
RJ-272500717503035900/768628
(गांवगुड़ा)
|
2725007175NRG24221020230730231
|
25/10/2023
|
hirki
|
2725007175WL015706
|
hirki
|
00168
|
ICIC0006672
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386662708
|
|
HEERKI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
KHAMNOR
|
RJ-272500717503035900/768645
(गांवगुड़ा)
|
2725007175NRG24221020230730314
|
25/10/2023
|
vagat singh
|
2725007175WL015708
|
vagat singh
|
00168
|
ICIC0006672
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7386662873
|
|
VAGAT SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
KHAMNOR
|
RJ-272500717503035900/768663
(गांवगुड़ा)
|
2725007175NRG24221020230730315
|
25/10/2023
|
mohni
|
2725007175WL015708
|
mohni
|
00168
|
ICIC0006672
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7386662835
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHAMNOR
|
RJ-272500717503035900/768689-A
(गांवगुड़ा)
|
2725007175NRG24221020230730316
|
25/10/2023
|
magni
|
2725007175WL015708
|
magni
|
00168
|
ICIC0006672
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7386662796
|
|
MAGNI BAI
|
ICICI BANK LTD(508534)
|
|
61
|
KHAMNOR
|
RJ-272500717503035900/768697
(गांवगुड़ा)
|
2725007175NRG24221020230730233
|
25/10/2023
|
chunnibai
|
2725007175WL015706
|
chunnibai
|
00168
|
ICIC0006672
|
561
|
561
|
Processed
|
11/11/2023
|
|
7386662894
|
|
CHUNNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHAMNOR
|
RJ-272500717503035900/768698
(गांवगुड़ा)
|
2725007175NRG24221020230730372
|
25/10/2023
|
gajribai
|
2725007175WL015714
|
gajribai
|
00168
|
ICIC0006672
|
567
|
567
|
Processed
|
11/11/2023
|
|
7386662840
|
|
GAJARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHAMNOR
|
RJ-272500717503035900/768699
(गांवगुड़ा)
|
2725007175NRG24221020230730373
|
25/10/2023
|
gangabai
|
2725007175WL015714
|
gangabai
|
00168
|
ICIC0006672
|
567
|
567
|
Processed
|
11/11/2023
|
|
7386662885
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHAMNOR
|
RJ-272500717503035900/768701
(गांवगुड़ा)
|
2725007175NRG24221020230730374
|
25/10/2023
|
bhawnri bai
|
2725007175WL015714
|
bhawnri bai
|
00168
|
ICIC0006672
|
567
|
567
|
Processed
|
11/11/2023
|
|
7386662793
|
|
BHANWARI BAI RAJPUT
|
BANK OF BARODA(606985)
|
|
65
|
KHAMNOR
|
RJ-272500717503035900/768706
(गांवगुड़ा)
|
2725007175NRG24221020230730248
|
25/10/2023
|
rekha
|
2725007175WL015707
|
rekha
|
00168
|
ICIC0006672
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386662797
|
|
REKHA BAI CHADANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHAMNOR
|
RJ-272500717503035900/768720-C
(गांवगुड़ा)
|
2725007175NRG24221020230730235
|
25/10/2023
|
Narayani bai
|
2725007175WL015706
|
Narayani bai
|
00168
|
ICIC0006672
|
561
|
561
|
Processed
|
11/11/2023
|
|
7386662832
|
|
NARAYANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHAMNOR
|
RJ-272500717503035900/768725
(गांवगुड़ा)
|
2725007175NRG24221020230730249
|
25/10/2023
|
rupibai
|
2725007175WL015707
|
rupibai
|
00168
|
ICIC0006672
|
200
|
200
|
Processed
|
11/11/2023
|
|
7386662831
|
|
ROOPLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHAMNOR
|
RJ-272500717503035900/768726
(गांवगुड़ा)
|
2725007175NRG24221020230730236
|
25/10/2023
|
tikhli bai
|
2725007175WL015706
|
tikhli bai
|
00168
|
ICIC0006672
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386662852
|
|
TIKHLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHAMNOR
|
RJ-272500717503035900/768731
(गांवगुड़ा)
|
2725007175NRG24221020230730250
|
25/10/2023
|
PRATABI
|
2725007175WL015707
|
PRATABI
|
00168
|
ICIC0006672
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386662857
|
|
PARTABI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHAMNOR
|
RJ-272500717503035900/80
(गांवगुड़ा)
|
2725007175NRG24221020230730238
|
25/10/2023
|
kalashi
|
2725007175WL015706
|
kalashi
|
00168
|
ICIC0006672
|
1309
|
1309
|
Processed
|
11/11/2023
|
|
7386662883
|
|
KAILASHI BAI
|
BANK OF BARODA(606985)
|
|
71
|
KHAMNOR
|
RJ-272500717503035900/81-A
(गांवगुड़ा)
|
2725007175NRG24221020230730239
|
25/10/2023
|
dakhudi
|
2725007175WL015706
|
dakhudi
|
00168
|
ICIC0006672
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7386662866
|
|
DAKUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHAMNOR
|
RJ-272500717503035900/86-A
(गांवगुड़ा)
|
2725007175NRG24221020230730240
|
25/10/2023
|
lakuda
|
2725007175WL015706
|
lakuda
|
00168
|
ICIC0006672
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7386662833
|
|
Lakuda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
KHAMNOR
|
RJ-272500717503037300/144
(गांवगुड़ा)
|
2725007175NRG24221020230730381
|
25/10/2023
|
meena
|
2725007175WL015715
|
meena
|
00168
|
ICIC0006672
|
205
|
205
|
Processed
|
11/11/2023
|
|
7386662907
|
|
MEENA GAMETI
|
ICICI BANK LTD(508534)
|
|
74
|
KHAMNOR
|
RJ-272500717503037300/146-A
(गांवगुड़ा)
|
2725007175NRG24221020230730251
|
25/10/2023
|
noji bai
|
2725007175WL015707
|
noji bai
|
00168
|
ICIC0006672
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386662843
|
|
NOJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHAMNOR
|
RJ-272500717503037300/153
(गांवगुड़ा)
|
2725007175NRG24221020230730253
|
25/10/2023
|
amri
|
2725007175WL015707
|
amri
|
00168
|
ICIC0006672
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386662877
|
|
AMARI BAI
|
ICICI BANK LTD(508534)
|
|
76
|
KHAMNOR
|
RJ-272500717503037300/185
(गांवगुड़ा)
|
2725007175NRG24221020230730385
|
25/10/2023
|
manju bai
|
2725007175WL015715
|
manju bai
|
00168
|
ICIC0006672
|
205
|
205
|
Processed
|
11/11/2023
|
|
7386662875
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
77
|
KHAMNOR
|
RJ-272500717503037300/191102
(गांवगुड़ा)
|
2725007175NRG24221020230730257
|
25/10/2023
|
LALI BAI
|
2725007175WL015707
|
LALI BAI
|
00168
|
ICIC0006672
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386662850
|
|
LALI BAI
|
ICICI BANK LTD(508534)
|
|
78
|
KHAMNOR
|
RJ-272500717503037300/191105
(गांवगुड़ा)
|
2725007175NRG24221020230730258
|
25/10/2023
|
HIRA BAI
|
2725007175WL015707
|
HIRA BAI
|
00168
|
ICIC0006672
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386662867
|
|
HIRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAMNOR
|
RJ-272500717503037300/191111
(गांवगुड़ा)
|
2725007175NRG24221020230730386
|
25/10/2023
|
lehri bai
|
2725007175WL015715
|
lehri bai
|
00168
|
ICIC0006672
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386662815
|
|
MRS LAHARI LAHARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAMNOR
|
RJ-272500717503037300/191112
(गांवगुड़ा)
|
2725007175NRG24221020230730387
|
25/10/2023
|
VARDI BAI
|
2725007175WL015715
|
VARDI BAI
|
00168
|
ICIC0006672
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386662920
|
|
VARDI
|
BANK OF BARODA(606985)
|
|
81
|
KHAMNOR
|
RJ-272500717503037300/191114
(गांवगुड़ा)
|
2725007175NRG24221020230730388
|
25/10/2023
|
RODI BAI
|
2725007175WL015715
|
RODI BAI
|
00168
|
ICIC0006672
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386662814
|
|
ROADKI BAI
|
ICICI BANK LTD(508534)
|
|
82
|
KHAMNOR
|
RJ-272500717503037300/191115
(गांवगुड़ा)
|
2725007175NRG24221020230730389
|
25/10/2023
|
Lali Bai
|
2725007175WL015715
|
Lali Bai
|
00168
|
ICIC0006672
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7386662838
|
|
LALI
|
ICICI BANK LTD(508534)
|
|
83
|
KHAMNOR
|
RJ-272500717503037300/191128
(गांवगुड़ा)
|
2725007175NRG24221020230730394
|
25/10/2023
|
CHUNNI
|
2725007175WL015715
|
CHUNNI
|
00168
|
ICIC0006672
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386662707
|
|
CHUNNI BAI
|
ICICI BANK LTD(508534)
|
|
84
|
KHAMNOR
|
RJ-272500717503037300/191134
(गांवगुड़ा)
|
2725007175NRG24221020230730259
|
25/10/2023
|
LEELA
|
2725007175WL015707
|
LEELA
|
00168
|
ICIC0006672
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386662816
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
85
|
KHAMNOR
|
RJ-272500717503037300/191136
(गांवगुड़ा)
|
2725007175NRG24221020230730397
|
25/10/2023
|
BHAMRI
|
2725007175WL015715
|
BHAMRI
|
00168
|
ICIC0006672
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7386662818
|
|
BHAVARI BAI
|
BANK OF BARODA(606985)
|
|
86
|
KHAMNOR
|
RJ-272500717503037300/191139
(गांवगुड़ा)
|
2725007175NRG24221020230730398
|
25/10/2023
|
Jaweri bai
|
2725007175WL015715
|
Jaweri bai
|
00168
|
ICIC0006672
|
820
|
820
|
Processed
|
11/11/2023
|
|
7386662881
|
|
JAVERI BAI
|
BANK OF BARODA(606985)
|
|
87
|
KHAMNOR
|
RJ-272500717503037300/191144
(गांवगुड़ा)
|
2725007175NRG24221020230730399
|
25/10/2023
|
KANKU BAI
|
2725007175WL015715
|
KANKU BAI
|
00168
|
ICIC0006672
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386662860
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHAMNOR
|
RJ-272500717503037300/242
(गांवगुड़ा)
|
2725007175NRG24221020230730401
|
25/10/2023
|
kelashi bai
|
2725007175WL015715
|
kelashi bai
|
00168
|
ICIC0006672
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386662913
|
|
KAILASI
|
ICICI BANK LTD(508534)
|
|
89
|
KHAMNOR
|
RJ-272500717503037300/261
(गांवगुड़ा)
|
2725007175NRG24221020230730404
|
25/10/2023
|
bansi
|
2725007175WL015715
|
bansi
|
00168
|
ICIC0006672
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386662903
|
|
BANSI
|
ICICI BANK LTD(508534)
|
|
90
|
KHAMNOR
|
RJ-272500717503037300/328
(गांवगुड़ा)
|
2725007175NRG24221020230730416
|
25/10/2023
|
kamla
|
2725007175WL015715
|
kamla
|
00168
|
ICIC0006672
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386662890
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
91
|
KHAMNOR
|
RJ-272500717503037300/342
(गांवगुड़ा)
|
2725007175NRG24221020230730418
|
25/10/2023
|
tulsi
|
2725007175WL015715
|
tulsi
|
00168
|
ICIC0006672
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7386662882
|
|
TULSI BAI
|
ICICI BANK LTD(508534)
|
|
92
|
KHAMNOR
|
RJ-272500717503037300/353
(गांवगुड़ा)
|
2725007175NRG24221020230730422
|
25/10/2023
|
laxhmi
|
2725007175WL015715
|
laxhmi
|
00168
|
ICIC0006672
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7386662898
|
|
LAXMI KUNWAR
|
ICICI BANK LTD(508534)
|
|
93
|
KHAMNOR
|
RJ-272500717503037300/357
(गांवगुड़ा)
|
2725007175NRG24221020230730423
|
25/10/2023
|
rukmani
|
2725007175WL015715
|
rukmani
|
00168
|
ICIC0006672
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7386662878
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHAMNOR
|
RJ-272500717503037300/373
(गांवगुड़ा)
|
2725007175NRG24221020230730427
|
25/10/2023
|
Ulaashi
|
2725007175WL015715
|
Ulaashi
|
00168
|
ICIC0006672
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386662912
|
|
ULLASI .
|
ICICI BANK LTD(508534)
|
|
95
|
KHAMNOR
|
RJ-272500717503037300/498553
(गांवगुड़ा)
|
2725007175NRG24221020230730432
|
25/10/2023
|
DEVLI
|
2725007175WL015715
|
DEVLI
|
00168
|
ICIC0006672
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386662813
|
|
DEVLI BAI
|
BANK OF BARODA(606985)
|
|
96
|
KHAMNOR
|
RJ-272500717503037300/498554
(गांवगुड़ा)
|
2725007175NRG24221020230730433
|
25/10/2023
|
Lehari
|
2725007175WL015715
|
Lehari
|
00168
|
ICIC0006672
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386662817
|
|
LAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHAMNOR
|
RJ-272500717503037300/498557
(गांवगुड़ा)
|
2725007175NRG24221020230730437
|
25/10/2023
|
dhuli bai
|
2725007175WL015715
|
dhuli bai
|
00168
|
ICIC0006672
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386662842
|
|
MRS DHUKI DHUKI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAMNOR
|
RJ-272500717503037300/498560
(गांवगुड़ा)
|
2725007175NRG24221020230730440
|
25/10/2023
|
meerki
|
2725007175WL015715
|
meerki
|
00168
|
ICIC0006672
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386662919
|
|
MEERKI W/O SAMPA BHIL
|
ICICI BANK LTD(508534)
|
|
99
|
KHAMNOR
|
RJ-272500717503037300/498561
(गांवगुड़ा)
|
2725007175NRG24221020230730441
|
25/10/2023
|
HAMERI
|
2725007175WL015715
|
HAMERI
|
00168
|
ICIC0006672
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386662834
|
|
HAMERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHAMNOR
|
RJ-272500717503037300/498565
(गांवगुड़ा)
|
2725007175NRG24221020230730444
|
25/10/2023
|
Gopli bai
|
2725007175WL015715
|
Gopli bai
|
00168
|
ICIC0006672
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7386662792
|
|
GOPALI BAI
|
BANK OF BARODA(606985)
|
|
101
|
KHAMNOR
|
RJ-272500717503037300/498565-C
(गांवगुड़ा)
|
2725007175NRG24221020230730445
|
25/10/2023
|
Bheru lal
|
2725007175WL015715
|
Bheru lal
|
00168
|
ICIC0006672
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7386662876
|
|
BHERU LAL GAMETI
|
BANK OF BARODA(606985)
|
|
102
|
KHAMNOR
|
RJ-272500717503037300/498569
(गांवगुड़ा)
|
2725007175NRG24221020230730447
|
25/10/2023
|
RUKMANI
|
2725007175WL015715
|
RUKMANI
|
00168
|
ICIC0006672
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386662819
|
|
RUKMANI
|
BANK OF BARODA(606985)
|
|
103
|
KHAMNOR
|
RJ-272500717503037300/498572-A
(गांवगुड़ा)
|
2725007175NRG24221020230730449
|
25/10/2023
|
CHUNKI
|
2725007175WL015715
|
CHUNKI
|
00168
|
ICIC0006672
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386662841
|
|
MRS SUNAKI SUNAKI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHAMNOR
|
RJ-272500717503037300/498576
(गांवगुड़ा)
|
2725007175NRG24221020230730451
|
25/10/2023
|
nathi
|
2725007175WL015715
|
nathi
|
00168
|
ICIC0006672
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386662859
|
|
Nathi Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
KHAMNOR
|
RJ-272500717503037300/498580
(गांवगुड़ा)
|
2725007175NRG24221020230730452
|
25/10/2023
|
NAVLI
|
2725007175WL015715
|
NAVLI
|
00168
|
ICIC0006672
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386662794
|
|
NAVLI GAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAMNOR
|
RJ-272500717503037300/498600
(गांवगुड़ा)
|
2725007175NRG24221020230730453
|
25/10/2023
|
doli bai
|
2725007175WL015715
|
doli bai
|
00168
|
ICIC0006672
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386662868
|
|
DOLKI BAI
|
ICICI BANK LTD(508534)
|
|
107
|
KHAMNOR
|
RJ-272500717503037300/498608-B
(गांवगुड़ा)
|
2725007175NRG24221020230730454
|
25/10/2023
|
kanku bai
|
2725007175WL015715
|
kanku bai
|
00168
|
ICIC0006672
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386662897
|
|
KANKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHAMNOR
|
RJ-272500717503037300/498611
(गांवगुड़ा)
|
2725007175NRG24221020230730455
|
25/10/2023
|
sohani bai
|
2725007175WL015715
|
sohani bai
|
00168
|
ICIC0006672
|
410
|
410
|
Processed
|
11/11/2023
|
|
7386662910
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
109
|
KHAMNOR
|
RJ-272500717503037300/768410
(गांवगुड़ा)
|
2725007175NRG24221020230730265
|
25/10/2023
|
galabi
|
2725007175WL015707
|
galabi
|
00168
|
ICIC0006672
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386662899
|
|
GULABI BAI
|
ICICI BANK LTD(508534)
|
|
110
|
KHAMNOR
|
RJ-272500717503037300/768429-A
(गांवगुड़ा)
|
2725007175NRG24221020230730376
|
25/10/2023
|
KAMLA
|
2725007175WL015714
|
KAMLA
|
00168
|
ICIC0006672
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7386662904
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
111
|
KHAMNOR
|
RJ-272500717503037300/768430
(गांवगुड़ा)
|
2725007175NRG24221020230730267
|
25/10/2023
|
panni
|
2725007175WL015707
|
panni
|
00168
|
ICIC0006672
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386662810
|
|
PANKI
|
ICICI BANK LTD(508534)
|
|
112
|
KHAMNOR
|
RJ-272500717503037300/768431
(गांवगुड़ा)
|
2725007175NRG24221020230730268
|
25/10/2023
|
BHAMRA
|
2725007175WL015707
|
BHAMRA
|
00168
|
ICIC0006672
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386662801
|
|
MR BHMAR BHMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHAMNOR
|
RJ-272500717503037300/768432
(गांवगुड़ा)
|
2725007175NRG24221020230730269
|
25/10/2023
|
GULABI
|
2725007175WL015707
|
GULABI
|
00168
|
ICIC0006672
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386662914
|
|
MRS GULABI GULABI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHAMNOR
|
RJ-272500717503037300/768435
(गांवगुड़ा)
|
2725007175NRG24221020230730271
|
25/10/2023
|
BHAMRI
|
2725007175WL015707
|
BHAMRI
|
00168
|
ICIC0006672
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386662848
|
|
MRS BHAMRI BHAMRI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHAMNOR
|
RJ-272500717503037300/768437
(गांवगुड़ा)
|
2725007175NRG24221020230730272
|
25/10/2023
|
RUPLI
|
2725007175WL015707
|
RUPLI
|
00168
|
ICIC0006672
|
600
|
600
|
Processed
|
11/11/2023
|
|
7386662851
|
|
RUPALI
|
BANK OF BARODA(606985)
|
|
116
|
KHAMNOR
|
RJ-272500717503037300/768439
(गांवगुड़ा)
|
2725007175NRG24221020230730273
|
25/10/2023
|
DOLI BAI
|
2725007175WL015707
|
DOLI BAI
|
00168
|
ICIC0006672
|
400
|
400
|
Processed
|
11/11/2023
|
|
7386662854
|
|
DOLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHAMNOR
|
RJ-272500717503037300/768445-B
(गांवगुड़ा)
|
2725007175NRG24221020230730274
|
25/10/2023
|
SHANTA
|
2725007175WL015707
|
SHANTA
|
00168
|
ICIC0006672
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386662847
|
|
SHANTA GAMETI
|
ICICI BANK LTD(508534)
|
|
118
|
KHAMNOR
|
RJ-272500717503037300/768456
(गांवगुड़ा)
|
2725007175NRG24221020230730276
|
25/10/2023
|
RAMUDI
|
2725007175WL015707
|
RAMUDI
|
00168
|
ICIC0006672
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386662915
|
|
RAMUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHAMNOR
|
RJ-272500717503037300/768457
(गांवगुड़ा)
|
2725007175NRG24221020230730277
|
25/10/2023
|
KHIMI
|
2725007175WL015707
|
KHIMI
|
00168
|
ICIC0006672
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386662802
|
|
KHEMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHAMNOR
|
RJ-272500717503037300/768458
(गांवगुड़ा)
|
2725007175NRG24221020230730278
|
25/10/2023
|
tulsi bai
|
2725007175WL015707
|
tulsi bai
|
00168
|
ICIC0006672
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386662911
|
|
TULASI BAI
|
ICICI BANK LTD(508534)
|
|
121
|
KHAMNOR
|
RJ-272500717503037300/768466
(गांवगुड़ा)
|
2725007175NRG24221020230730280
|
25/10/2023
|
ANSAI
|
2725007175WL015707
|
ANSAI
|
00168
|
ICIC0006672
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386662916
|
|
Ansi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
KHAMNOR
|
RJ-272500717503037300/768478
(गांवगुड़ा)
|
2725007175NRG24221020230730281
|
25/10/2023
|
DHULKI
|
2725007175WL015707
|
DHULKI
|
00168
|
ICIC0006672
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386662846
|
|
DHULI BAI
|
BANK OF BARODA(606985)
|
|
123
|
KHAMNOR
|
RJ-272500717503037300/768478-A
(गांवगुड़ा)
|
2725007175NRG24221020230730282
|
25/10/2023
|
BHAGLI
|
2725007175WL015707
|
BHAGLI
|
00168
|
ICIC0006672
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386662699
|
|
MRS BHAGALI BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHAMNOR
|
RJ-272500717503037300/768482
(गांवगुड़ा)
|
2725007175NRG24221020230730283
|
25/10/2023
|
PREMIBAI
|
2725007175WL015707
|
PREMIBAI
|
00168
|
ICIC0006672
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386662806
|
|
PREMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHAMNOR
|
RJ-272500717503037300/768484
(गांवगुड़ा)
|
2725007175NRG24221020230730284
|
25/10/2023
|
KHEMA
|
2725007175WL015707
|
KHEMA
|
00168
|
ICIC0006672
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386662844
|
|
KHEMA GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHAMNOR
|
RJ-272500717503037300/768486
(गांवगुड़ा)
|
2725007175NRG24221020230730285
|
25/10/2023
|
MOHNI BAI
|
2725007175WL015707
|
MOHNI BAI
|
00168
|
ICIC0006672
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386662807
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHAMNOR
|
RJ-272500717503037300/768486-A
(गांवगुड़ा)
|
2725007175NRG24221020230730286
|
25/10/2023
|
CHUNKI BAI
|
2725007175WL015707
|
CHUNKI BAI
|
00168
|
ICIC0006672
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7386662855
|
|
MRS CHUNAKI CHUNAKI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHAMNOR
|
RJ-272500717503037300/768488-A
(गांवगुड़ा)
|
2725007175NRG24221020230730287
|
25/10/2023
|
MATHKI
|
2725007175WL015707
|
MATHKI
|
00168
|
ICIC0006672
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386662900
|
|
METAKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHAMNOR
|
RJ-272500717503037300/768488-B
(गांवगुड़ा)
|
2725007175NRG24221020230730456
|
25/10/2023
|
SITA BAI
|
2725007175WL015715
|
SITA BAI
|
00168
|
ICIC0006672
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7386662853
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHAMNOR
|
RJ-272500717503037300/768491
(गांवगुड़ा)
|
2725007175NRG24221020230730288
|
25/10/2023
|
bhamri
|
2725007175WL015707
|
bhamri
|
00168
|
ICIC0006672
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386662805
|
|
BHANWARI BAI
|
BANK OF BARODA(606985)
|
|
131
|
KHAMNOR
|
RJ-272500717503037300/768494
(गांवगुड़ा)
|
2725007175NRG24221020230730289
|
25/10/2023
|
hagami
|
2725007175WL015707
|
hagami
|
00168
|
ICIC0006672
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386662804
|
|
HAGAMI BHIL
|
ICICI BANK LTD(508534)
|
|
132
|
KHAMNOR
|
RJ-272500717503037300/768498
(गांवगुड़ा)
|
2725007175NRG24221020230730291
|
25/10/2023
|
TAMLI BA
|
2725007175WL015707
|
TAMLI BA
|
00168
|
ICIC0006672
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386662837
|
|
TAMALI
|
BANK OF BARODA(606985)
|
|
133
|
KHAMNOR
|
RJ-272500717503037300/768498-A
(गांवगुड़ा)
|
2725007175NRG24221020230730292
|
25/10/2023
|
KIKLI BAI
|
2725007175WL015707
|
KIKLI BAI
|
00168
|
ICIC0006672
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386662845
|
|
KIKALI
|
BANK OF BARODA(606985)
|
|
134
|
KHAMNOR
|
RJ-272500717503037300/768500-A
(गांवगुड़ा)
|
2725007175NRG24221020230730294
|
25/10/2023
|
lila
|
2725007175WL015707
|
lila
|
00168
|
ICIC0006672
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386662803
|
|
LEELABHIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
KHAMNOR
|
RJ-272500717503037300/768501
(गांवगुड़ा)
|
2725007175NRG24221020230730295
|
25/10/2023
|
KASNI
|
2725007175WL015707
|
KASNI
|
00168
|
ICIC0006672
|
600
|
600
|
Processed
|
11/11/2023
|
|
7386662701
|
|
Kasani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
KHAMNOR
|
RJ-272500717503037300/768524-A
(गांवगुड़ा)
|
2725007175NRG24221020230730296
|
25/10/2023
|
tamu bai
|
2725007175WL015707
|
tamu bai
|
00168
|
ICIC0006672
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386662891
|
|
TAMU BAI
|
ICICI BANK LTD(508534)
|
|
137
|
KHAMNOR
|
RJ-272500717503037300/768538
(गांवगुड़ा)
|
2725007175NRG24221020230730301
|
25/10/2023
|
Lahari
|
2725007175WL015707
|
Lahari
|
00168
|
ICIC0006672
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386662917
|
|
MRS LAHRI BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHAMNOR
|
RJ-272500717503037300/768540
(गांवगुड़ा)
|
2725007175NRG24221020230730303
|
25/10/2023
|
bhamri bai
|
2725007175WL015707
|
bhamri bai
|
00168
|
ICIC0006672
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386662896
|
|
BHAMRI BAI
|
BANK OF BARODA(606985)
|
|
139
|
KHAMNOR
|
RJ-272500717503037300/768541-A
(गांवगुड़ा)
|
2725007175NRG24221020230730304
|
25/10/2023
|
Kamli
|
2725007175WL015707
|
Kamli
|
00168
|
ICIC0006672
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386662870
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHAMNOR
|
RJ-272500717503037300/768545
(गांवगुड़ा)
|
2725007175NRG24221020230730305
|
25/10/2023
|
GOPI
|
2725007175WL015707
|
GOPI
|
00168
|
ICIC0006672
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386662809
|
|
GOPI BAI PARMAR
|
ICICI BANK LTD(508534)
|
|
141
|
KHAMNOR
|
RJ-272500717503037300/768546
(गांवगुड़ा)
|
2725007175NRG24221020230730306
|
25/10/2023
|
LILA
|
2725007175WL015707
|
LILA
|
00168
|
ICIC0006672
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386662808
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
142
|
KHAMNOR
|
RJ-272500717503037300/768547
(गांवगुड़ा)
|
2725007175NRG24221020230730307
|
25/10/2023
|
SUNDER
|
2725007175WL015707
|
SUNDER
|
00168
|
ICIC0006672
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386662702
|
|
SUNDER BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHAMNOR
|
RJ-272500717503037300/768549
(गांवगुड़ा)
|
2725007175NRG24221020230730308
|
25/10/2023
|
heera bai
|
2725007175WL015707
|
heera bai
|
00168
|
ICIC0006672
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386662902
|
|
HEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227123
|
227123
|
|
|
|
|
|
|
|
|
144
|
KHAMNOR
|
RJ-272500717503035800/197
(गांवगुड़ा)
|
2725007175NRG24221020230730340
|
25/10/2023
|
Manohari
|
2725007175WL015714
|
Manohari
|
00415
|
SBIN0010452
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7386662758
|
|
MANOHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHAMNOR
|
RJ-272500717503035800/217-A
(गांवगुड़ा)
|
2725007175NRG24221020230730342
|
25/10/2023
|
Divya
|
2725007175WL015714
|
Divya
|
00415
|
SBIN0010452
|
567
|
567
|
Processed
|
11/11/2023
|
|
7386662743
|
|
MS DIVYA CHADANA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHAMNOR
|
RJ-272500717503035800/217-A
(गांवगुड़ा)
|
2725007175NRG24221020230730341
|
25/10/2023
|
roshani
|
2725007175WL015714
|
roshani
|
00415
|
SBIN0010452
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7386662767
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHAMNOR
|
RJ-272500717503035800/278
(गांवगुड़ा)
|
2725007175NRG24221020230730347
|
25/10/2023
|
devali bai
|
2725007175WL015714
|
devali bai
|
00415
|
SBIN0010452
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7386662780
|
|
DEVLI BAI
|
BANK OF BARODA(606985)
|
|
148
|
KHAMNOR
|
RJ-272500717503035800/278
(गांवगुड़ा)
|
2725007175NRG24221020230730346
|
25/10/2023
|
hudatram
|
2725007175WL015714
|
hudatram
|
00415
|
SBIN0010452
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7386662766
|
|
MR HUDIT RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHAMNOR
|
RJ-272500717503035800/52540047-A
(गांवगुड़ा)
|
2725007175NRG24221020230730358
|
25/10/2023
|
paras bai
|
2725007175WL015714
|
paras bai
|
00415
|
SBIN0010452
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7386662747
|
|
MISS PARASI BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHAMNOR
|
RJ-272500717503035800/52540053-A
(गांवगुड़ा)
|
2725007175NRG24221020230730359
|
25/10/2023
|
kashni bai
|
2725007175WL015714
|
kashni bai
|
00415
|
SBIN0010452
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7386662768
|
|
MRS KASANI BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHAMNOR
|
RJ-272500717503035800/52540056-A
(गांवगुड़ा)
|
2725007175NRG24221020230730360
|
25/10/2023
|
Rukamani Kumari
|
2725007175WL015714
|
Rukamani Kumari
|
00415
|
SBIN0010452
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7386662787
|
|
MISS RUKAMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHAMNOR
|
RJ-272500717503035800/768262
(गांवगुड़ा)
|
2725007175NRG24221020230730361
|
25/10/2023
|
tara rajput
|
2725007175WL015714
|
tara rajput
|
00415
|
SBIN0010452
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386662742
|
|
MS TARA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHAMNOR
|
RJ-272500717503035800/768290
(गांवगुड़ा)
|
2725007175NRG24221020230730367
|
25/10/2023
|
Sovni kumari
|
2725007175WL015714
|
Sovni kumari
|
00415
|
SBIN0010452
|
1701
|
1701
|
Processed
|
11/11/2023
|
|
7386662786
|
|
SOVNI KUMARI
|
BANK OF BARODA(606985)
|
|
154
|
KHAMNOR
|
RJ-272500717503035800/768300
(गांवगुड़ा)
|
2725007175NRG24221020230730370
|
25/10/2023
|
Chanda
|
2725007175WL015714
|
Chanda
|
00415
|
SBIN0010452
|
567
|
567
|
Processed
|
11/11/2023
|
|
7386662788
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHAMNOR
|
RJ-272500717503035800/768343-A
(गांवगुड़ा)
|
2725007175NRG24221020230730371
|
25/10/2023
|
lila
|
2725007175WL015714
|
lila
|
00415
|
SBIN0010452
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7386662764
|
|
MRS LILA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHAMNOR
|
RJ-272500717503035900/175-A
(गांवगुड़ा)
|
2725007175NRG24221020230730196
|
25/10/2023
|
Lali Bai
|
2725007175WL015706
|
Lali Bai
|
00415
|
SBIN0010452
|
1496
|
1496
|
Processed
|
11/11/2023
|
|
7386662785
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHAMNOR
|
RJ-272500717503035900/382
(गांवगुड़ा)
|
2725007175NRG24221020230730246
|
25/10/2023
|
tamli
|
2725007175WL015707
|
tamli
|
00415
|
SBIN0010452
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386662750
|
|
MR TAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHAMNOR
|
RJ-272500717503035900/422
(गांवगुड़ा)
|
2725007175NRG24221020230730198
|
25/10/2023
|
Rupli bai
|
2725007175WL015706
|
Rupli bai
|
00415
|
SBIN0010452
|
1309
|
1309
|
Processed
|
11/11/2023
|
|
7386662737
|
|
RUPLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
KHAMNOR
|
RJ-272500717503035900/768567-A
(गांवगुड़ा)
|
2725007175NRG24221020230730209
|
25/10/2023
|
DHAULI BAI GAMETI
|
2725007175WL015706
|
DHAULI BAI GAMETI
|
00415
|
SBIN0010452
|
2057
|
2057
|
Processed
|
11/11/2023
|
|
7386662762
|
|
MRS DHULAKI DHULAKI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHAMNOR
|
RJ-272500717503035900/768577
(गांवगुड़ा)
|
2725007175NRG24221020230730214
|
25/10/2023
|
HEERA BAI
|
2725007175WL015706
|
HEERA BAI
|
00415
|
SBIN0010452
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386662925
|
|
MRS HIRAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHAMNOR
|
RJ-272500717503035900/768589
(गांवगुड़ा)
|
2725007175NRG24221020230730216
|
25/10/2023
|
hirki
|
2725007175WL015706
|
hirki
|
00415
|
SBIN0010452
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386662773
|
|
HIRKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHAMNOR
|
RJ-272500717503035900/768590
(गांवगुड़ा)
|
2725007175NRG24221020230730217
|
25/10/2023
|
devali
|
2725007175WL015706
|
devali
|
00415
|
SBIN0010452
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386662779
|
|
MRS DEVLI DEVLI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHAMNOR
|
RJ-272500717503035900/768591
(गांवगुड़ा)
|
2725007175NRG24221020230730312
|
25/10/2023
|
ramudi
|
2725007175WL015708
|
ramudi
|
00415
|
SBIN0010452
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7386662769
|
|
MRS RAMUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHAMNOR
|
RJ-272500717503035900/768593-A
(गांवगुड़ा)
|
2725007175NRG24221020230730218
|
25/10/2023
|
Kavari
|
2725007175WL015706
|
Kavari
|
00415
|
SBIN0010452
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386662778
|
|
KAVRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHAMNOR
|
RJ-272500717503035900/768593-A
(गांवगुड़ा)
|
2725007175NRG24221020230730219
|
25/10/2023
|
Tagati Gameti
|
2725007175WL015706
|
Tagati Gameti
|
00415
|
SBIN0010452
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386662789
|
|
MRS TAGATI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHAMNOR
|
RJ-272500717503035900/768614
(गांवगुड़ा)
|
2725007175NRG24221020230730225
|
25/10/2023
|
megha
|
2725007175WL015706
|
megha
|
00415
|
SBIN0010452
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386662776
|
|
MEGA GAMETI
|
BANK OF BARODA(606985)
|
|
167
|
KHAMNOR
|
RJ-272500717503035900/768618-C
(गांवगुड़ा)
|
2725007175NRG24221020230730228
|
25/10/2023
|
ramli
|
2725007175WL015706
|
ramli
|
00415
|
SBIN0010452
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7386662784
|
|
MRS RAMLI RAMLI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHAMNOR
|
RJ-272500717503035900/768620
(गांवगुड़ा)
|
2725007175NRG24221020230730229
|
25/10/2023
|
NANKI
|
2725007175WL015706
|
NANKI
|
00415
|
SBIN0010452
|
1683
|
1683
|
Processed
|
11/11/2023
|
|
7386662924
|
|
MRS NANI NANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHAMNOR
|
RJ-272500717503035900/768629-A
(गांवगुड़ा)
|
2725007175NRG24221020230730232
|
25/10/2023
|
magni
|
2725007175WL015706
|
magni
|
00415
|
SBIN0010452
|
1309
|
1309
|
Processed
|
11/11/2023
|
|
7386662774
|
|
MAGANI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
KHAMNOR
|
RJ-272500717503035900/768682
(गांवगुड़ा)
|
2725007175NRG24221020230730247
|
25/10/2023
|
bhamri
|
2725007175WL015707
|
bhamri
|
00415
|
SBIN0010452
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386662759
|
|
MRS BHANWARI BAI CHADANA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHAMNOR
|
RJ-272500717503035900/768720-B
(गांवगुड़ा)
|
2725007175NRG24221020230730234
|
25/10/2023
|
Panni bai
|
2725007175WL015706
|
Panni bai
|
00415
|
SBIN0010452
|
561
|
561
|
Processed
|
11/11/2023
|
|
7386662772
|
|
PANNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHAMNOR
|
RJ-272500717503035900/94-A
(गांवगुड़ा)
|
2725007175NRG24221020230730317
|
25/10/2023
|
nanki
|
2725007175WL015708
|
nanki
|
00415
|
SBIN0010452
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7386662927
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHAMNOR
|
RJ-272500717503037300/153
(गांवगुड़ा)
|
2725007175NRG24221020230730252
|
25/10/2023
|
amba lal
|
2725007175WL015707
|
amba lal
|
00415
|
SBIN0010452
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386662781
|
|
AMBA LAL
|
ICICI BANK LTD(508534)
|
|
174
|
KHAMNOR
|
RJ-272500717503037300/155
(गांवगुड़ा)
|
2725007175NRG24221020230730382
|
25/10/2023
|
LILA
|
2725007175WL015715
|
LILA
|
00415
|
SBIN0010452
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386662709
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
175
|
KHAMNOR
|
RJ-272500717503037300/160
(गांवगुड़ा)
|
2725007175NRG24221020230730255
|
25/10/2023
|
rekha bai
|
2725007175WL015707
|
rekha bai
|
00415
|
SBIN0010452
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386662752
|
|
MISS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHAMNOR
|
RJ-272500717503037300/165
(गांवगुड़ा)
|
2725007175NRG24221020230730383
|
25/10/2023
|
meera
|
2725007175WL015715
|
meera
|
00415
|
SBIN0010452
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7386662763
|
|
MRS MEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHAMNOR
|
RJ-272500717503037300/173
(गांवगुड़ा)
|
2725007175NRG24221020230730384
|
25/10/2023
|
vardi
|
2725007175WL015715
|
vardi
|
00415
|
SBIN0010452
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386662753
|
|
MRS VARADI BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHAMNOR
|
RJ-272500717503037300/191116
(गांवगुड़ा)
|
2725007175NRG24221020230730390
|
25/10/2023
|
LILA
|
2725007175WL015715
|
LILA
|
00415
|
SBIN0010452
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386662711
|
|
LILA
|
BANK OF BARODA(606985)
|
|
179
|
KHAMNOR
|
RJ-272500717503037300/191123
(गांवगुड़ा)
|
2725007175NRG24221020230730392
|
25/10/2023
|
lasudi bai
|
2725007175WL015715
|
lasudi bai
|
00415
|
SBIN0010452
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386662922
|
|
Laxchu Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
KHAMNOR
|
RJ-272500717503037300/191126-A
(गांवगुड़ा)
|
2725007175NRG24221020230730393
|
25/10/2023
|
sohani
|
2725007175WL015715
|
sohani
|
00415
|
SBIN0010452
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386662782
|
|
SOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHAMNOR
|
RJ-272500717503037300/23-A
(गांवगुड़ा)
|
2725007175NRG24221020230730400
|
25/10/2023
|
lila bai
|
2725007175WL015715
|
lila bai
|
00415
|
SBIN0010452
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7386662746
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
182
|
KHAMNOR
|
RJ-272500717503037300/262
(गांवगुड़ा)
|
2725007175NRG24221020230730405
|
25/10/2023
|
hagami
|
2725007175WL015715
|
hagami
|
00415
|
SBIN0010452
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386662754
|
|
MRS HAGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHAMNOR
|
RJ-272500717503037300/274
(गांवगुड़ा)
|
2725007175NRG24221020230730407
|
25/10/2023
|
jhamku bai
|
2725007175WL015715
|
jhamku bai
|
00415
|
SBIN0010452
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386662926
|
|
MRS JHAMAKU BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHAMNOR
|
RJ-272500717503037300/294
(गांवगुड़ा)
|
2725007175NRG24221020230730261
|
25/10/2023
|
geri devi
|
2725007175WL015707
|
geri devi
|
00415
|
SBIN0010452
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386662775
|
|
GERA DEVI
|
ICICI BANK LTD(508534)
|
|
185
|
KHAMNOR
|
RJ-272500717503037300/302
(गांवगुड़ा)
|
2725007175NRG24221020230730412
|
25/10/2023
|
Rupli bai
|
2725007175WL015715
|
Rupli bai
|
00415
|
SBIN0010452
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7386662765
|
|
RUPALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHAMNOR
|
RJ-272500717503037300/317
(गांवगुड़ा)
|
2725007175NRG24221020230730413
|
25/10/2023
|
keshar bai
|
2725007175WL015715
|
keshar bai
|
00415
|
SBIN0010452
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386662740
|
|
MRS KESHRA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHAMNOR
|
RJ-272500717503037300/318
(गांवगुड़ा)
|
2725007175NRG24221020230730414
|
25/10/2023
|
geeta
|
2725007175WL015715
|
geeta
|
00415
|
SBIN0010452
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7386662744
|
|
MRS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHAMNOR
|
RJ-272500717503037300/337
(गांवगुड़ा)
|
2725007175NRG24221020230730417
|
25/10/2023
|
meera bai
|
2725007175WL015715
|
meera bai
|
00415
|
SBIN0010452
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386662751
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHAMNOR
|
RJ-272500717503037300/350
(गांवगुड़ा)
|
2725007175NRG24221020230730421
|
25/10/2023
|
nani bai
|
2725007175WL015715
|
nani bai
|
00415
|
SBIN0010452
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386662745
|
|
MR BHARAT DAS
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHAMNOR
|
RJ-272500717503037300/362
(गांवगुड़ा)
|
2725007175NRG24221020230730424
|
25/10/2023
|
kamla bai
|
2725007175WL015715
|
kamla bai
|
00415
|
SBIN0010452
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386662736
|
|
MRS KAMLA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHAMNOR
|
RJ-272500717503037300/374
(गांवगुड़ा)
|
2725007175NRG24221020230730428
|
25/10/2023
|
Ratani bai
|
2725007175WL015715
|
Ratani bai
|
00415
|
SBIN0010452
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7386662738
|
|
MRS RATNI BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHAMNOR
|
RJ-272500717503037300/382
(गांवगुड़ा)
|
2725007175NRG24221020230730430
|
25/10/2023
|
Kamli
|
2725007175WL015715
|
Kamli
|
00415
|
SBIN0010452
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386662741
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHAMNOR
|
RJ-272500717503037300/498556-a
(गांवगुड़ा)
|
2725007175NRG24221020230730435
|
25/10/2023
|
anita
|
2725007175WL015715
|
anita
|
00415
|
SBIN0010452
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7386662777
|
|
ANITA KUMARI GAMETI
|
BANK OF BARODA(606985)
|
|
194
|
KHAMNOR
|
RJ-272500717503037300/498556-a
(गांवगुड़ा)
|
2725007175NRG24221020230730436
|
25/10/2023
|
VASANTI
|
2725007175WL015715
|
VASANTI
|
00415
|
SBIN0010452
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386662923
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHAMNOR
|
RJ-272500717503037300/498559-B
(गांवगुड़ा)
|
2725007175NRG24221020230730438
|
25/10/2023
|
pushpa
|
2725007175WL015715
|
pushpa
|
00415
|
SBIN0010452
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386662761
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHAMNOR
|
RJ-272500717503037300/498559-C
(गांवगुड़ा)
|
2725007175NRG24221020230730439
|
25/10/2023
|
bhamar lal
|
2725007175WL015715
|
bhamar lal
|
00415
|
SBIN0010452
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386662760
|
|
MR BHANWAR LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHAMNOR
|
RJ-272500717503037300/498566
(गांवगुड़ा)
|
2725007175NRG24221020230730446
|
25/10/2023
|
PREMA
|
2725007175WL015715
|
PREMA
|
00415
|
SBIN0010452
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7386662710
|
|
MRS PEMA PEMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHAMNOR
|
RJ-272500717503037300/498572
(गांवगुड़ा)
|
2725007175NRG24221020230730448
|
25/10/2023
|
hasudi
|
2725007175WL015715
|
hasudi
|
00415
|
SBIN0010452
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386662756
|
|
MRS HGUDI HGUDI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHAMNOR
|
RJ-272500717503037300/498573-A
(गांवगुड़ा)
|
2725007175NRG24221020230730450
|
25/10/2023
|
bhamri
|
2725007175WL015715
|
bhamri
|
00415
|
SBIN0010452
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386662735
|
|
MS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHAMNOR
|
RJ-272500717503037300/75-A
(गांवगुड़ा)
|
2725007175NRG24221020230730264
|
25/10/2023
|
Pushpa bai
|
2725007175WL015707
|
Pushpa bai
|
00415
|
SBIN0010452
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386662748
|
|
MISS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHAMNOR
|
RJ-272500717503037300/768433-A
(गांवगुड़ा)
|
2725007175NRG24221020230730270
|
25/10/2023
|
Tiludi
|
2725007175WL015707
|
Tiludi
|
00415
|
SBIN0010452
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386662757
|
|
TILUSI GAMETI
|
ICICI BANK LTD(508534)
|
|
202
|
KHAMNOR
|
RJ-272500717503037300/768465
(गांवगुड़ा)
|
2725007175NRG24221020230730279
|
25/10/2023
|
sohni
|
2725007175WL015707
|
sohni
|
00415
|
SBIN0010452
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386662928
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHAMNOR
|
RJ-272500717503037300/768495-B
(गांवगुड़ा)
|
2725007175NRG24221020230730457
|
25/10/2023
|
MOHNI
|
2725007175WL015715
|
MOHNI
|
00415
|
SBIN0010452
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386662929
|
|
MR MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHAMNOR
|
RJ-272500717503037300/768525-A
(गांवगुड़ा)
|
2725007175NRG24221020230730297
|
25/10/2023
|
mangi bai
|
2725007175WL015707
|
mangi bai
|
00415
|
SBIN0010452
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386662739
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHAMNOR
|
RJ-272500717503037300/768527-C
(गांवगुड़ा)
|
2725007175NRG24221020230730298
|
25/10/2023
|
chun singh
|
2725007175WL015707
|
chun singh
|
00415
|
SBIN0010452
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386662749
|
|
MR CHUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHAMNOR
|
RJ-272500717503037300/768536
(गांवगुड़ा)
|
2725007175NRG24221020230730300
|
25/10/2023
|
MIRA BAI
|
2725007175WL015707
|
MIRA BAI
|
00415
|
SBIN0010452
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386662771
|
|
MIRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHAMNOR
|
RJ-272500717503037300/768569
(गांवगुड़ा)
|
2725007175NRG24221020230730243
|
25/10/2023
|
Hanja
|
2725007175WL015706
|
Hanja
|
00415
|
SBIN0010452
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386662770
|
|
MRS HAJARI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116074
|
116074
|
|
|
|
|
|
|
|
|
208
|
KHAMNOR
|
RJ-272500717503035800/52540043-A
(गांवगुड़ा)
|
2725007175NRG24221020230730357
|
25/10/2023
|
Lali bai
|
2725007175WL015714
|
Lali bai
|
00415
|
SBIN0031371
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7386662783
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHAMNOR
|
RJ-272500717503037300/228
(गांवगुड़ा)
|
2725007175NRG24221020230730375
|
25/10/2023
|
DIPAK SINGH
|
2725007175WL015714
|
DIPAK SINGH
|
00415
|
SBIN0031371
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7386662921
|
|
MR DIPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHAMNOR
|
RJ-272500717503037300/768431-B
(गांवगुड़ा)
|
2725007175NRG24221020230730377
|
25/10/2023
|
pushplata
|
2725007175WL015714
|
pushplata
|
00415
|
SBIN0031371
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7386662791
|
|
MISS PUSHPLATA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5481
|
5481
|
|
|
|
|
|
|
|
|
211
|
KHAMNOR
|
RJ-272500717503037300/156
(गांवगुड़ा)
|
2725007175NRG24221020230730254
|
25/10/2023
|
Kelashi
|
2725007175WL015707
|
Kelashi
|
00415
|
SBIN0031687
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386662755
|
|
MRS KAILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHAMNOR
|
RJ-272500717503037300/372
(गांवगुड़ा)
|
2725007175NRG24221020230730426
|
25/10/2023
|
Revanti
|
2725007175WL015715
|
Revanti
|
00415
|
SBIN0031687
|
410
|
410
|
Processed
|
11/11/2023
|
|
7386662790
|
|
MISS REVANTI KUMARI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
213
|
KHAMNOR
|
RJ-272500717503035900/173
(गांवगुड़ा)
|
2725007175NRG24221020230730244
|
25/10/2023
|
jumli bai
|
2725007175WL015707
|
jumli bai
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
11/11/2023
|
|
7386662713
|
|
JUMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KHAMNOR
|
RJ-272500717503035900/367
(गांवगुड़ा)
|
2725007175NRG24221020230730378
|
25/10/2023
|
ratni
|
2725007175WL015715
|
ratni
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
11/11/2023
|
|
7386662714
|
|
RATAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHAMNOR
|
RJ-272500717503035900/498657-A
(गांवगुड़ा)
|
2725007175NRG24221020230730379
|
25/10/2023
|
yashoda
|
2725007175WL015715
|
yashoda
|
00691
|
IPOS0000001
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386662716
|
|
YASHODA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHAMNOR
|
RJ-272500717503035900/768573
(गांवगुड़ा)
|
2725007175NRG24221020230730213
|
25/10/2023
|
Kesar
|
2725007175WL015706
|
Kesar
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386662730
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHAMNOR
|
RJ-272500717503035900/768729
(गांवगुड़ा)
|
2725007175NRG24221020230730237
|
25/10/2023
|
radha bai
|
2725007175WL015706
|
radha bai
|
00691
|
IPOS0000001
|
374
|
374
|
Processed
|
11/11/2023
|
|
7386662728
|
|
RADHADEVI VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KHAMNOR
|
RJ-272500717503035900/91
(गांवगुड़ा)
|
2725007175NRG24221020230730241
|
25/10/2023
|
Gulabi bai
|
2725007175WL015706
|
Gulabi bai
|
00691
|
IPOS0000001
|
1496
|
1496
|
Processed
|
11/11/2023
|
|
7386662731
|
|
GULABI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHAMNOR
|
RJ-272500717503035900/96
(गांवगुड़ा)
|
2725007175NRG24221020230730242
|
25/10/2023
|
lumba ram
|
2725007175WL015706
|
lumba ram
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
11/11/2023
|
|
7386662723
|
|
LUMBA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KHAMNOR
|
RJ-272500717503037300/191135
(गांवगुड़ा)
|
2725007175NRG24221020230730396
|
25/10/2023
|
DAKUDI
|
2725007175WL015715
|
DAKUDI
|
00691
|
IPOS0000001
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386662715
|
|
DAKUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHAMNOR
|
RJ-272500717503037300/248
(गांवगुड़ा)
|
2725007175NRG24221020230730402
|
25/10/2023
|
Vijay singh
|
2725007175WL015715
|
Vijay singh
|
00691
|
IPOS0000001
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386662718
|
|
VIJAY DALUSINGHCHADA
|
BANK OF BARODA(606985)
|
|
222
|
KHAMNOR
|
RJ-272500717503037300/255-A
(गांवगुड़ा)
|
2725007175NRG24221020230730403
|
25/10/2023
|
rodki
|
2725007175WL015715
|
rodki
|
00691
|
IPOS0000001
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386662719
|
|
RODAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHAMNOR
|
RJ-272500717503037300/264
(गांवगुड़ा)
|
2725007175NRG24221020230730406
|
25/10/2023
|
Kali bai
|
2725007175WL015715
|
Kali bai
|
00691
|
IPOS0000001
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7386662931
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KHAMNOR
|
RJ-272500717503037300/287-A
(गांवगुड़ा)
|
2725007175NRG24221020230730409
|
25/10/2023
|
Himmat Lal
|
2725007175WL015715
|
Himmat Lal
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
11/11/2023
|
|
7386662727
|
|
HIMMAT LAL GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KHAMNOR
|
RJ-272500717503037300/288-A
(गांवगुड़ा)
|
2725007175NRG24221020230730260
|
25/10/2023
|
koshayla kumari
|
2725007175WL015707
|
koshayla kumari
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386662726
|
|
KOSHALYA KUMARI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHAMNOR
|
RJ-272500717503037300/345
(गांवगुड़ा)
|
2725007175NRG24221020230730419
|
25/10/2023
|
Lila bai
|
2725007175WL015715
|
Lila bai
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7386662729
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KHAMNOR
|
RJ-272500717503037300/348
(गांवगुड़ा)
|
2725007175NRG24221020230730420
|
25/10/2023
|
jamna
|
2725007175WL015715
|
jamna
|
00691
|
IPOS0000001
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386662717
|
|
JAMNA BAI
|
ICICI BANK LTD(508534)
|
|
228
|
KHAMNOR
|
RJ-272500717503037300/364
(गांवगुड़ा)
|
2725007175NRG24221020230730425
|
25/10/2023
|
Naru lal
|
2725007175WL015715
|
Naru lal
|
00691
|
IPOS0000001
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386662930
|
|
NARU LAL GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KHAMNOR
|
RJ-272500717503037300/378-A
(गांवगुड़ा)
|
2725007175NRG24221020230730429
|
25/10/2023
|
sundari bai
|
2725007175WL015715
|
sundari bai
|
00691
|
IPOS0000001
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386662720
|
|
SUNDRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KHAMNOR
|
RJ-272500717503037300/383-A
(गांवगुड़ा)
|
2725007175NRG24221020230730263
|
25/10/2023
|
bhurli
|
2725007175WL015707
|
bhurli
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386662725
|
|
BHURAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KHAMNOR
|
RJ-272500717503037300/383-A
(गांवगुड़ा)
|
2725007175NRG24221020230730262
|
25/10/2023
|
mangu
|
2725007175WL015707
|
mangu
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386662724
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KHAMNOR
|
RJ-272500717503037300/498555-A
(गांवगुड़ा)
|
2725007175NRG24221020230730434
|
25/10/2023
|
bhanwari bai
|
2725007175WL015715
|
bhanwari bai
|
00691
|
IPOS0000001
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386662722
|
|
BHANVARI
|
BANK OF BARODA(606985)
|
|
233
|
KHAMNOR
|
RJ-272500717503037300/498564
(गांवगुड़ा)
|
2725007175NRG24221020230730443
|
25/10/2023
|
MANJU BAI
|
2725007175WL015715
|
MANJU BAI
|
00691
|
IPOS0000001
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386662721
|
|
MANUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KHAMNOR
|
RJ-272500717503037300/768500
(गांवगुड़ा)
|
2725007175NRG24221020230730293
|
25/10/2023
|
NANKI
|
2725007175WL015707
|
NANKI
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386662712
|
|
NAANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34591
|
34591
|
|
|
|
|
|
|
|
|
235
|
KHAMNOR
|
RJ-272500717503035900/768593-B
(गांवगुड़ा)
|
2725007175NRG24221020230730220
|
25/10/2023
|
udaki bai
|
2725007175WL015706
|
udaki bai
|
00703
|
AIRP0000001
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386662909
|
|
UDAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396164
|
396164
|
|
|
|
|
|
|
|