|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHINAY
|
RJ-272100204502560100/102
(िभ्ानाय)
|
2721002045NRG24060920230854830
|
06/09/2023
|
ghita devi
|
2721002045WL015645
|
ghita devi
|
00045
|
BARB0BHINAI
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659668
|
|
GITA WO MUKESH
|
BANK OF BARODA(606985)
|
|
2
|
BHINAY
|
RJ-272100204502560100/1054
(िभ्ानाय)
|
2721002045NRG24060920230854832
|
06/09/2023
|
gafar
|
2721002045WL015645
|
gafar
|
00045
|
BARB0BHINAI
|
2100
|
2100
|
Rejected
|
13/09/2023
|
|
5573659654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BHINAY
|
RJ-272100204502560100/1136
(िभ्ानाय)
|
2721002045NRG24060920230854835
|
06/09/2023
|
MAYA
|
2721002045WL015645
|
MAYA
|
00045
|
BARB0BHINAI
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659658
|
|
AYA BHIL W O RAMESH
|
BANK OF BARODA(606985)
|
|
4
|
BHINAY
|
RJ-272100204502560100/1413
(िभ्ानाय)
|
2721002045NRG24060920230854855
|
06/09/2023
|
jarina
|
2721002045WL015645
|
jarina
|
00045
|
BARB0BHINAI
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659661
|
|
JARINA .
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
5
|
BHINAY
|
RJ-272100204502560100/1464
(िभ्ानाय)
|
2721002045NRG24060920230854864
|
06/09/2023
|
farjana
|
2721002045WL015645
|
farjana
|
00045
|
BARB0BHINAI
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659672
|
|
FARJANA WO RAMJAN DE
|
BANK OF BARODA(606985)
|
|
6
|
BHINAY
|
RJ-272100204502560100/1489
(िभ्ानाय)
|
2721002045NRG24060920230854868
|
06/09/2023
|
RODI
|
2721002045WL015645
|
RODI
|
00045
|
BARB0BHINAI
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659667
|
|
RODI DEVI
|
HDFC BANK LTD(607152)
|
|
7
|
BHINAY
|
RJ-272100204502560100/1497
(िभ्ानाय)
|
2721002045NRG24060920230854871
|
06/09/2023
|
ghevari
|
2721002045WL015645
|
ghevari
|
00045
|
BARB0BHINAI
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659670
|
|
GHEVARI WO NATHU MAL
|
BANK OF BARODA(606985)
|
|
8
|
BHINAY
|
RJ-272100204502560100/1519
(िभ्ानाय)
|
2721002045NRG24060920230854874
|
06/09/2023
|
rashid
|
2721002045WL015645
|
rashid
|
00045
|
BARB0BHINAI
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659706
|
|
ABDUAL RASID SO ABD
|
BANK OF BARODA(606985)
|
|
9
|
BHINAY
|
RJ-272100204502560100/1749
(िभ्ानाय)
|
2721002045NRG24060920230854884
|
06/09/2023
|
HAGAMA
|
2721002045WL015645
|
HAGAMA
|
00045
|
BARB0BHINAI
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659652
|
|
HGAMI LAL SO CHITER
|
BANK OF BARODA(606985)
|
|
10
|
BHINAY
|
RJ-272100204502560100/189
(िभ्ानाय)
|
2721002045NRG24060920230854890
|
06/09/2023
|
husen
|
2721002045WL015645
|
husen
|
00045
|
BARB0BHINAI
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659655
|
|
AHMAD HUSSAIN SO JAM
|
BANK OF BARODA(606985)
|
|
11
|
BHINAY
|
RJ-272100204502560100/1940
(िभ्ानाय)
|
2721002045NRG24060920230854895
|
06/09/2023
|
chandrakanla
|
2721002045WL015645
|
chandrakanla
|
00045
|
BARB0BHINAI
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659663
|
|
CHANDRKALA WO SURAJ
|
BANK OF BARODA(606985)
|
|
12
|
BHINAY
|
RJ-272100204502560100/2148
(िभ्ानाय)
|
2721002045NRG24060920230854899
|
06/09/2023
|
lila devi
|
2721002045WL015645
|
lila devi
|
00045
|
BARB0BHINAI
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659703
|
|
LILA DEVI NANU RAM B
|
BANK OF BARODA(606985)
|
|
13
|
BHINAY
|
RJ-272100204502560100/2212
(िभ्ानाय)
|
2721002045NRG24060920230854900
|
06/09/2023
|
shalu
|
2721002045WL015645
|
shalu
|
00045
|
BARB0BHINAI
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659660
|
|
SHALU DEVI BAMNIA WO
|
BANK OF BARODA(606985)
|
|
14
|
BHINAY
|
RJ-272100204502560100/2231
(िभ्ानाय)
|
2721002045NRG24060920230854902
|
06/09/2023
|
sunita
|
2721002045WL015645
|
sunita
|
00045
|
BARB0BHINAI
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659656
|
|
SUNITA .
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
15
|
BHINAY
|
RJ-272100204502560100/2243
(िभ्ानाय)
|
2721002045NRG24060920230854904
|
06/09/2023
|
Sanwar Lal Lohar
|
2721002045WL015645
|
Sanwar Lal Lohar
|
00045
|
BARB0BHINAI
|
1750
|
1750
|
Processed
|
13/09/2023
|
|
5573659674
|
|
SANWAR LAL SO RADHES
|
BANK OF BARODA(606985)
|
|
16
|
BHINAY
|
RJ-272100204502560100/2261
(िभ्ानाय)
|
2721002045NRG24060920230854905
|
06/09/2023
|
deepak
|
2721002045WL015645
|
deepak
|
00045
|
BARB0BHINAI
|
1750
|
1750
|
Processed
|
13/09/2023
|
|
5573659653
|
|
DEEPAK MALI S O SATY
|
BANK OF BARODA(606985)
|
|
17
|
BHINAY
|
RJ-272100204502560100/2261
(िभ्ानाय)
|
2721002045NRG24060920230854906
|
06/09/2023
|
nandu devi
|
2721002045WL015645
|
nandu devi
|
00045
|
BARB0BHINAI
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659678
|
|
NANDUDEVI
|
BANK OF BARODA(606985)
|
|
18
|
BHINAY
|
RJ-272100204502560100/2269
(िभ्ानाय)
|
2721002045NRG24060920230854907
|
06/09/2023
|
sonu devi
|
2721002045WL015645
|
sonu devi
|
00045
|
BARB0BHINAI
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659704
|
|
SONU W O RAMESH BAMN
|
BANK OF BARODA(606985)
|
|
19
|
BHINAY
|
RJ-272100204502560100/2304
(िभ्ानाय)
|
2721002045NRG24060920230854908
|
06/09/2023
|
kanta mali
|
2721002045WL015645
|
kanta mali
|
00045
|
BARB0BHINAI
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659666
|
|
KANTA MALI WO RAMKAR
|
BANK OF BARODA(606985)
|
|
20
|
BHINAY
|
RJ-272100204502560100/2318
(िभ्ानाय)
|
2721002045NRG24060920230854909
|
06/09/2023
|
rihana
|
2721002045WL015645
|
rihana
|
00045
|
BARB0BHINAI
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659681
|
|
RIHANA
|
BANK OF BARODA(606985)
|
|
21
|
BHINAY
|
RJ-272100204502560100/2334
(िभ्ानाय)
|
2721002045NRG24060920230854910
|
06/09/2023
|
Sobha devi
|
2721002045WL015645
|
Sobha devi
|
00045
|
BARB0BHINAI
|
1750
|
1750
|
Processed
|
13/09/2023
|
|
5573659675
|
|
SHOBA KUMARI WO TEJU
|
BANK OF BARODA(606985)
|
|
22
|
BHINAY
|
RJ-272100204502560100/2380
(िभ्ानाय)
|
2721002045NRG24060920230854914
|
06/09/2023
|
Maya
|
2721002045WL015645
|
Maya
|
00045
|
BARB0BHINAI
|
1750
|
1750
|
Processed
|
13/09/2023
|
|
5573659657
|
|
AYA MALI W O OM PRA
|
BANK OF BARODA(606985)
|
|
23
|
BHINAY
|
RJ-272100204502560100/2386
(िभ्ानाय)
|
2721002045NRG24060920230854915
|
06/09/2023
|
Puja mali
|
2721002045WL015645
|
Puja mali
|
00045
|
BARB0BHINAI
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659680
|
|
POOJA WO MAHENDRA
|
BANK OF BARODA(606985)
|
|
24
|
BHINAY
|
RJ-272100204502560100/2459
(िभ्ानाय)
|
2721002045NRG24060920230854917
|
06/09/2023
|
meera
|
2721002045WL015645
|
meera
|
00045
|
BARB0BHINAI
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659679
|
|
MEERA WO KAILASH C
|
BANK OF BARODA(606985)
|
|
25
|
BHINAY
|
RJ-272100204502560100/2481
(िभ्ानाय)
|
2721002045NRG24060920230854918
|
06/09/2023
|
sabnam bano
|
2721002045WL015645
|
sabnam bano
|
00045
|
BARB0BHINAI
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659684
|
|
SHABNAM
|
ICICI BANK LTD(508534)
|
|
26
|
BHINAY
|
RJ-272100204502560100/2489
(िभ्ानाय)
|
2721002045NRG24060920230854919
|
06/09/2023
|
Ram kanya
|
2721002045WL015645
|
Ram kanya
|
00045
|
BARB0BHINAI
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659676
|
|
RAM KANYA WO OMPRAKA
|
BANK OF BARODA(606985)
|
|
27
|
BHINAY
|
RJ-272100204502560100/2518
(िभ्ानाय)
|
2721002045NRG24060920230854920
|
06/09/2023
|
SIMALI
|
2721002045WL015645
|
SIMALI
|
00045
|
BARB0BHINAI
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659702
|
|
SIMALI
|
BANK OF BARODA(606985)
|
|
28
|
BHINAY
|
RJ-272100204502560100/2573
(िभ्ानाय)
|
2721002045NRG24060920230854922
|
06/09/2023
|
aarti
|
2721002045WL015645
|
aarti
|
00045
|
BARB0BHINAI
|
1750
|
1750
|
Processed
|
13/09/2023
|
|
5573659671
|
|
AARTI DEVI WO BHERU
|
BANK OF BARODA(606985)
|
|
29
|
BHINAY
|
RJ-272100204502560100/2611
(िभ्ानाय)
|
2721002045NRG24060920230854923
|
06/09/2023
|
Hemlata
|
2721002045WL015645
|
Hemlata
|
00045
|
BARB0BHINAI
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659669
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHINAY
|
RJ-272100204502560100/2617
(िभ्ानाय)
|
2721002045NRG24060920230854924
|
06/09/2023
|
kanta
|
2721002045WL015645
|
kanta
|
00045
|
BARB0BHINAI
|
1750
|
1750
|
Processed
|
13/09/2023
|
|
5573659682
|
|
KANTA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
31
|
BHINAY
|
RJ-272100204502560100/2635
(िभ्ानाय)
|
2721002045NRG24060920230854925
|
06/09/2023
|
jitender pal
|
2721002045WL015645
|
jitender pal
|
00045
|
BARB0BHINAI
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659659
|
|
JITENDRA PAL KAMAD
|
BANK OF BARODA(606985)
|
|
32
|
BHINAY
|
RJ-272100204502560100/2635
(िभ्ानाय)
|
2721002045NRG24060920230854926
|
06/09/2023
|
Karisma
|
2721002045WL015645
|
Karisma
|
00045
|
BARB0BHINAI
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659665
|
|
KRISHMA KAMAD WO JIT
|
BANK OF BARODA(606985)
|
|
33
|
BHINAY
|
RJ-272100204502560100/2658
(िभ्ानाय)
|
2721002045NRG24060920230854928
|
06/09/2023
|
Pooja
|
2721002045WL015645
|
Pooja
|
00045
|
BARB0BHINAI
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659683
|
|
MISS POOJA MALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHINAY
|
RJ-272100204502560100/384
(िभ्ानाय)
|
2721002045NRG24060920230854930
|
06/09/2023
|
Motiya devi
|
2721002045WL015645
|
Motiya devi
|
00045
|
BARB0BHINAI
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659664
|
|
MOTIYA W O TRILOK MA
|
BANK OF BARODA(606985)
|
|
35
|
BHINAY
|
RJ-272100204502560100/585
(िभ्ानाय)
|
2721002045NRG24060920230854934
|
06/09/2023
|
MADAN
|
2721002045WL015645
|
MADAN
|
00045
|
BARB0BHINAI
|
1750
|
1750
|
Processed
|
13/09/2023
|
|
5573659673
|
|
MADAN LAL SO MOTI LA
|
BANK OF BARODA(606985)
|
|
36
|
BHINAY
|
RJ-272100204502560100/587
(िभ्ानाय)
|
2721002045NRG24060920230854935
|
06/09/2023
|
achuki
|
2721002045WL015645
|
achuki
|
00045
|
BARB0BHINAI
|
1750
|
1750
|
Processed
|
13/09/2023
|
|
5573659662
|
|
ACHHI MALI WO NARAYA
|
BANK OF BARODA(606985)
|
|
37
|
BHINAY
|
RJ-272100204502560100/745
(िभ्ानाय)
|
2721002045NRG24060920230854939
|
06/09/2023
|
Maina
|
2721002045WL015645
|
Maina
|
00045
|
BARB0BHINAI
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659677
|
|
MAINA
|
BANK OF BARODA(606985)
|
|
38
|
BHINAY
|
RJ-272100204502560100/820
(िभ्ानाय)
|
2721002045NRG24060920230854940
|
06/09/2023
|
naida
|
2721002045WL015645
|
naida
|
00045
|
BARB0BHINAI
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659705
|
|
NAHIDA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74200
|
74200
|
|
|
|
|
|
|
|
|
39
|
BHINAY
|
RJ-272100204502560100/101
(िभ्ानाय)
|
2721002045NRG24060920230854829
|
06/09/2023
|
LADI
|
2721002045WL015645
|
LADI
|
00114
|
RSCB0011005
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659622
|
|
LADI KUMHAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
40
|
BHINAY
|
RJ-272100204502560100/1089
(िभ्ानाय)
|
2721002045NRG24060920230854833
|
06/09/2023
|
SUMITRA
|
2721002045WL015645
|
SUMITRA
|
00114
|
RSCB0011005
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659628
|
|
SUMITRA WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
41
|
BHINAY
|
RJ-272100204502560100/1097
(िभ्ानाय)
|
2721002045NRG24060920230854834
|
06/09/2023
|
arif
|
2721002045WL015645
|
arif
|
00114
|
RSCB0011005
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659707
|
|
MOHAMMED ARIF
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BHINAY
|
RJ-272100204502560100/114
(िभ्ानाय)
|
2721002045NRG24060920230854836
|
06/09/2023
|
SHANTI
|
2721002045WL015645
|
SHANTI
|
00114
|
RSCB0011005
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659636
|
|
SANTI KUMHAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
43
|
BHINAY
|
RJ-272100204502560100/1203
(िभ्ानाय)
|
2721002045NRG24060920230854837
|
06/09/2023
|
LADA DEVI
|
2721002045WL015645
|
LADA DEVI
|
00114
|
RSCB0011005
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659631
|
|
LAD DEVI W O RAM CHA
|
BANK OF BARODA(606985)
|
|
44
|
BHINAY
|
RJ-272100204502560100/1225
(िभ्ानाय)
|
2721002045NRG24060920230854838
|
06/09/2023
|
BHANWARLAL
|
2721002045WL015645
|
BHANWARLAL
|
00114
|
RSCB0011005
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659641
|
|
BHANWAR LAL BHANBI S
|
BANK OF BARODA(606985)
|
|
45
|
BHINAY
|
RJ-272100204502560100/1237
(िभ्ानाय)
|
2721002045NRG24060920230854840
|
06/09/2023
|
MANNA
|
2721002045WL015645
|
MANNA
|
00114
|
RSCB0011005
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659626
|
|
MANNA GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
46
|
BHINAY
|
RJ-272100204502560100/1253
(िभ्ानाय)
|
2721002045NRG24060920230854841
|
06/09/2023
|
NANDU
|
2721002045WL015645
|
NANDU
|
00114
|
RSCB0011005
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659632
|
|
NANDU MALI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
47
|
BHINAY
|
RJ-272100204502560100/1271
(िभ्ानाय)
|
2721002045NRG24060920230854842
|
06/09/2023
|
SAMPATI
|
2721002045WL015645
|
SAMPATI
|
00114
|
RSCB0011005
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659630
|
|
SAMPATI MALI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
48
|
BHINAY
|
RJ-272100204502560100/1276
(िभ्ानाय)
|
2721002045NRG24060920230854844
|
06/09/2023
|
MANJU
|
2721002045WL015645
|
MANJU
|
00114
|
RSCB0011005
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659646
|
|
MANJU REGAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
49
|
BHINAY
|
RJ-272100204502560100/1284
(िभ्ानाय)
|
2721002045NRG24060920230854845
|
06/09/2023
|
MUNNI
|
2721002045WL015645
|
MUNNI
|
00114
|
RSCB0011005
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659638
|
|
MUNNI REGAR WO BHAWA
|
BANK OF BARODA(606985)
|
|
50
|
BHINAY
|
RJ-272100204502560100/1285
(िभ्ानाय)
|
2721002045NRG24060920230854846
|
06/09/2023
|
GITA DEVI
|
2721002045WL015645
|
GITA DEVI
|
00114
|
RSCB0011005
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659639
|
|
GEETA MALI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
51
|
BHINAY
|
RJ-272100204502560100/1302
(िभ्ानाय)
|
2721002045NRG24060920230854847
|
06/09/2023
|
DHANNI MALI
|
2721002045WL015645
|
DHANNI MALI
|
00114
|
RSCB0011005
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659635
|
|
DHANI MALI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
52
|
BHINAY
|
RJ-272100204502560100/1320
(िभ्ानाय)
|
2721002045NRG24060920230854848
|
06/09/2023
|
SAVITRI
|
2721002045WL015645
|
SAVITRI
|
00114
|
RSCB0011005
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659712
|
|
SAVITRI WO JAGDEESH
|
BANK OF BARODA(606985)
|
|
53
|
BHINAY
|
RJ-272100204502560100/1352
(िभ्ानाय)
|
2721002045NRG24060920230854849
|
06/09/2023
|
KALI
|
2721002045WL015645
|
KALI
|
00114
|
RSCB0011005
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659710
|
|
KALI BAIRWA
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
54
|
BHINAY
|
RJ-272100204502560100/1355
(िभ्ानाय)
|
2721002045NRG24060920230854850
|
06/09/2023
|
Umarava begam Deshwali
|
2721002045WL015645
|
Umarava begam Deshwali
|
00114
|
RSCB0011005
|
2100
|
2100
|
Rejected
|
13/09/2023
|
|
5573659650
|
invalid Bank Identifier
|
|
|
|
55
|
BHINAY
|
RJ-272100204502560100/1373
(िभ्ानाय)
|
2721002045NRG24060920230854851
|
06/09/2023
|
choti
|
2721002045WL015645
|
choti
|
00114
|
RSCB0011005
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659709
|
|
CHOTI DEVI MALI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
56
|
BHINAY
|
RJ-272100204502560100/1404
(िभ्ानाय)
|
2721002045NRG24060920230854852
|
06/09/2023
|
PREM DEVI
|
2721002045WL015645
|
PREM DEVI
|
00114
|
RSCB0011005
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659614
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
57
|
BHINAY
|
RJ-272100204502560100/1406
(िभ्ानाय)
|
2721002045NRG24060920230854853
|
06/09/2023
|
narwada
|
2721002045WL015645
|
narwada
|
00114
|
RSCB0011005
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659616
|
|
NARMADA DEVI WO SURA
|
BANK OF BARODA(606985)
|
|
58
|
BHINAY
|
RJ-272100204502560100/1416
(िभ्ानाय)
|
2721002045NRG24060920230854857
|
06/09/2023
|
GITA
|
2721002045WL015645
|
GITA
|
00114
|
RSCB0011005
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659615
|
|
GEETA WO NATHU
|
BANK OF BARODA(606985)
|
|
59
|
BHINAY
|
RJ-272100204502560100/1418
(िभ्ानाय)
|
2721002045NRG24060920230854859
|
06/09/2023
|
NATHI
|
2721002045WL015645
|
NATHI
|
00114
|
RSCB0011005
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659613
|
|
NATHI MALI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
60
|
BHINAY
|
RJ-272100204502560100/1428
(िभ्ानाय)
|
2721002045NRG24060920230854861
|
06/09/2023
|
sayari
|
2721002045WL015645
|
sayari
|
00114
|
RSCB0011005
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659618
|
|
SHAYARI W O JIVRAJ B
|
BANK OF BARODA(606985)
|
|
61
|
BHINAY
|
RJ-272100204502560100/1441
(िभ्ानाय)
|
2721002045NRG24060920230854862
|
06/09/2023
|
jamila
|
2721002045WL015645
|
jamila
|
00114
|
RSCB0011005
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659617
|
|
JAMILA .
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
62
|
BHINAY
|
RJ-272100204502560100/1445
(िभ्ानाय)
|
2721002045NRG24060920230854863
|
06/09/2023
|
MEERA
|
2721002045WL015645
|
MEERA
|
00114
|
RSCB0011005
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659711
|
|
MEERA MALI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
63
|
BHINAY
|
RJ-272100204502560100/1472
(िभ्ानाय)
|
2721002045NRG24060920230854866
|
06/09/2023
|
kayum deshwali
|
2721002045WL015645
|
kayum deshwali
|
00114
|
RSCB0011005
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659651
|
|
ABDUL KAIYUM KHAN DESHWALI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
64
|
BHINAY
|
RJ-272100204502560100/1484
(िभ्ानाय)
|
2721002045NRG24060920230854867
|
06/09/2023
|
chhotu lal
|
2721002045WL015645
|
chhotu lal
|
00114
|
RSCB0011005
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659642
|
|
CHOTU LAL S O BHURA
|
BANK OF BARODA(606985)
|
|
65
|
BHINAY
|
RJ-272100204502560100/1509
(िभ्ानाय)
|
2721002045NRG24060920230854872
|
06/09/2023
|
RAMKANYA
|
2721002045WL015645
|
RAMKANYA
|
00114
|
RSCB0011005
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659619
|
|
RAMKANYA W O SHIV PR
|
BANK OF BARODA(606985)
|
|
66
|
BHINAY
|
RJ-272100204502560100/1513
(िभ्ानाय)
|
2721002045NRG24060920230854873
|
06/09/2023
|
PARSI
|
2721002045WL015645
|
PARSI
|
00114
|
RSCB0011005
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659629
|
|
PARASI
|
BANK OF BARODA(606985)
|
|
67
|
BHINAY
|
RJ-272100204502560100/1521
(िभ्ानाय)
|
2721002045NRG24060920230854875
|
06/09/2023
|
maya
|
2721002045WL015645
|
maya
|
00114
|
RSCB0011005
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659620
|
|
AYA DEVI W O SURE
|
BANK OF BARODA(606985)
|
|
68
|
BHINAY
|
RJ-272100204502560100/1522
(िभ्ानाय)
|
2721002045NRG24060920230854876
|
06/09/2023
|
MAYA
|
2721002045WL015645
|
MAYA
|
00114
|
RSCB0011005
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659643
|
|
MAYA PRAJAPAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
69
|
BHINAY
|
RJ-272100204502560100/1525
(िभ्ानाय)
|
2721002045NRG24060920230854877
|
06/09/2023
|
DEVKARAN GURJAR
|
2721002045WL015645
|
DEVKARAN GURJAR
|
00114
|
RSCB0011005
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659708
|
|
DEVAKARAN S O RAMADE
|
BANK OF BARODA(606985)
|
|
70
|
BHINAY
|
RJ-272100204502560100/1533
(िभ्ानाय)
|
2721002045NRG24060920230854878
|
06/09/2023
|
gita
|
2721002045WL015645
|
gita
|
00114
|
RSCB0011005
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659621
|
|
GEETA KUMHAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
71
|
BHINAY
|
RJ-272100204502560100/1542
(िभ्ानाय)
|
2721002045NRG24060920230854879
|
06/09/2023
|
DHAU
|
2721002045WL015645
|
DHAU
|
00114
|
RSCB0011005
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659717
|
|
DHAPU W O RAM DEV
|
BANK OF BARODA(606985)
|
|
72
|
BHINAY
|
RJ-272100204502560100/1561
(िभ्ानाय)
|
2721002045NRG24060920230854880
|
06/09/2023
|
SITA
|
2721002045WL015645
|
SITA
|
00114
|
RSCB0011005
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659644
|
|
SEETA MALI
|
BANK OF BARODA(606985)
|
|
73
|
BHINAY
|
RJ-272100204502560100/1714
(िभ्ानाय)
|
2721002045NRG24060920230854883
|
06/09/2023
|
NANDU
|
2721002045WL015645
|
NANDU
|
00114
|
RSCB0011005
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659713
|
|
NANDU W O SHYOJI MAL
|
BANK OF BARODA(606985)
|
|
74
|
BHINAY
|
RJ-272100204502560100/1749
(िभ्ानाय)
|
2721002045NRG24060920230854885
|
06/09/2023
|
SANTARA
|
2721002045WL015645
|
SANTARA
|
00114
|
RSCB0011005
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659612
|
|
SANTARA WO HAGAMA DE
|
BANK OF BARODA(606985)
|
|
75
|
BHINAY
|
RJ-272100204502560100/1776
(िभ्ानाय)
|
2721002045NRG24060920230854887
|
06/09/2023
|
MAMTA
|
2721002045WL015645
|
MAMTA
|
00114
|
RSCB0011005
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659611
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHINAY
|
RJ-272100204502560100/1796
(िभ्ानाय)
|
2721002045NRG24060920230854888
|
06/09/2023
|
SAVITRI
|
2721002045WL015645
|
SAVITRI
|
00114
|
RSCB0011005
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659610
|
|
SAVATRI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHINAY
|
RJ-272100204502560100/186
(िभ्ानाय)
|
2721002045NRG24060920230854889
|
06/09/2023
|
MANBHAR
|
2721002045WL015645
|
MANBHAR
|
00114
|
RSCB0011005
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659625
|
|
MANBHAR KUMHAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
78
|
BHINAY
|
RJ-272100204502560100/1897
(िभ्ानाय)
|
2721002045NRG24060920230854891
|
06/09/2023
|
NURI SANSI
|
2721002045WL015645
|
NURI SANSI
|
00114
|
RSCB0011005
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659647
|
|
MS NURI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHINAY
|
RJ-272100204502560100/1901
(िभ्ानाय)
|
2721002045NRG24060920230854892
|
06/09/2023
|
ghopal
|
2721002045WL015645
|
ghopal
|
00114
|
RSCB0011005
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659714
|
|
GOPAL MALI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
80
|
BHINAY
|
RJ-272100204502560100/1922
(िभ्ानाय)
|
2721002045NRG24060920230854893
|
06/09/2023
|
JIVAN BAIRWA
|
2721002045WL015645
|
JIVAN BAIRWA
|
00114
|
RSCB0011005
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659715
|
|
JIVAN BAIRWA
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
81
|
BHINAY
|
RJ-272100204502560100/1935
(िभ्ानाय)
|
2721002045NRG24060920230854894
|
06/09/2023
|
JAGDISH MALI
|
2721002045WL015645
|
JAGDISH MALI
|
00114
|
RSCB0011005
|
1575
|
1575
|
Processed
|
13/09/2023
|
|
5573659640
|
|
JAGDISH MALI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
82
|
BHINAY
|
RJ-272100204502560100/1960
(िभ्ानाय)
|
2721002045NRG24060920230854896
|
06/09/2023
|
KAMLA
|
2721002045WL015645
|
KAMLA
|
00114
|
RSCB0011005
|
1750
|
1750
|
Processed
|
13/09/2023
|
|
5573659633
|
|
KAMLA BAIRWA
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
83
|
BHINAY
|
RJ-272100204502560100/2100
(िभ्ानाय)
|
2721002045NRG24060920230854897
|
06/09/2023
|
PREM DEVI
|
2721002045WL015645
|
PREM DEVI
|
00114
|
RSCB0011005
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659645
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
84
|
BHINAY
|
RJ-272100204502560100/2125
(िभ्ानाय)
|
2721002045NRG24060920230854898
|
06/09/2023
|
seela
|
2721002045WL015645
|
seela
|
00114
|
RSCB0011005
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659649
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHINAY
|
RJ-272100204502560100/224
(िभ्ानाय)
|
2721002045NRG24060920230854903
|
06/09/2023
|
vimla
|
2721002045WL015645
|
vimla
|
00114
|
RSCB0011005
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659623
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
86
|
BHINAY
|
RJ-272100204502560100/443
(िभ्ानाय)
|
2721002045NRG24060920230854931
|
06/09/2023
|
LILA
|
2721002045WL015645
|
LILA
|
00114
|
RSCB0011005
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659627
|
|
LILA WO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
87
|
BHINAY
|
RJ-272100204502560100/567
(िभ्ानाय)
|
2721002045NRG24060920230854932
|
06/09/2023
|
nandu
|
2721002045WL015645
|
nandu
|
00114
|
RSCB0011005
|
1750
|
1750
|
Processed
|
13/09/2023
|
|
5573659637
|
|
MRS NANDU WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHINAY
|
RJ-272100204502560100/71
(िभ्ानाय)
|
2721002045NRG24060920230854938
|
06/09/2023
|
SURESH DHOBI
|
2721002045WL015645
|
SURESH DHOBI
|
00114
|
RSCB0011005
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659716
|
|
SURESH DHOBHI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
89
|
BHINAY
|
RJ-272100204502560100/902
(िभ्ानाय)
|
2721002045NRG24060920230854941
|
06/09/2023
|
GULABI
|
2721002045WL015645
|
GULABI
|
00114
|
RSCB0011005
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659624
|
|
GULABI BHAMBHI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
90
|
BHINAY
|
RJ-272100204502560100/979
(िभ्ानाय)
|
2721002045NRG24060920230854943
|
06/09/2023
|
mahendra
|
2721002045WL015645
|
mahendra
|
00114
|
RSCB0011005
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659634
|
|
MAHANDRA KUMAR BHAMBHI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
91
|
BHINAY
|
RJ-272100204502560100/988
(िभ्ानाय)
|
2721002045NRG24060920230854944
|
06/09/2023
|
lajina bagam
|
2721002045WL015645
|
lajina bagam
|
00114
|
RSCB0011005
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659648
|
|
LAJINA WO IMDAD ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106925
|
106925
|
|
|
|
|
|
|
|
|
92
|
BHINAY
|
RJ-272100204502560100/1415
(िभ्ानाय)
|
2721002045NRG24060920230854856
|
06/09/2023
|
RUSTAM DESHWALI
|
2721002045WL015645
|
RUSTAM DESHWALI
|
00165
|
IBKL0000444
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659609
|
|
RUSTAM ALI S/O BASHIR KHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
93
|
BHINAY
|
RJ-272100204502560100/1028
(िभ्ानाय)
|
2721002045NRG24060920230854831
|
06/09/2023
|
bhanvari
|
2721002045WL015645
|
bhanvari
|
00415
|
SBIN0012898
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659697
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHINAY
|
RJ-272100204502560100/1231
(िभ्ानाय)
|
2721002045NRG24060920230854839
|
06/09/2023
|
chanda devi
|
2721002045WL015645
|
chanda devi
|
00415
|
SBIN0012898
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659698
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHINAY
|
RJ-272100204502560100/1275
(िभ्ानाय)
|
2721002045NRG24060920230854843
|
06/09/2023
|
maya
|
2721002045WL015645
|
maya
|
00415
|
SBIN0012898
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659695
|
|
MS MAYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHINAY
|
RJ-272100204502560100/1409
(िभ्ानाय)
|
2721002045NRG24060920230854854
|
06/09/2023
|
manju
|
2721002045WL015645
|
manju
|
00415
|
SBIN0012898
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659690
|
|
MS MANJU
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHINAY
|
RJ-272100204502560100/1423
(िभ्ानाय)
|
2721002045NRG24060920230854860
|
06/09/2023
|
CHANTA
|
2721002045WL015645
|
CHANTA
|
00415
|
SBIN0012898
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659685
|
|
CHANTA DEVI BAIRWA
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
98
|
BHINAY
|
RJ-272100204502560100/1466
(िभ्ानाय)
|
2721002045NRG24060920230854865
|
06/09/2023
|
santara
|
2721002045WL015645
|
santara
|
00415
|
SBIN0012898
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659691
|
|
MS SANTRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHINAY
|
RJ-272100204502560100/1492
(िभ्ानाय)
|
2721002045NRG24060920230854869
|
06/09/2023
|
lila
|
2721002045WL015645
|
lila
|
00415
|
SBIN0012898
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659693
|
|
LEELA DEVI
|
HDFC BANK LTD(607152)
|
|
100
|
BHINAY
|
RJ-272100204502560100/1495
(िभ्ानाय)
|
2721002045NRG24060920230854870
|
06/09/2023
|
devali
|
2721002045WL015645
|
devali
|
00415
|
SBIN0012898
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659696
|
|
MS DEVLI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHINAY
|
RJ-272100204502560100/1775
(िभ्ानाय)
|
2721002045NRG24060920230854886
|
06/09/2023
|
parsi
|
2721002045WL015645
|
parsi
|
00415
|
SBIN0012898
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659694
|
|
MS PARASI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHINAY
|
RJ-272100204502560100/2341
(िभ्ानाय)
|
2721002045NRG24060920230854911
|
06/09/2023
|
Manju
|
2721002045WL015645
|
Manju
|
00415
|
SBIN0012898
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659700
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHINAY
|
RJ-272100204502560100/2349
(िभ्ानाय)
|
2721002045NRG24060920230854912
|
06/09/2023
|
sunita
|
2721002045WL015645
|
sunita
|
00415
|
SBIN0012898
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659699
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHINAY
|
RJ-272100204502560100/2357
(िभ्ानाय)
|
2721002045NRG24060920230854913
|
06/09/2023
|
Rekha
|
2721002045WL015645
|
Rekha
|
00415
|
SBIN0012898
|
1925
|
1925
|
Processed
|
13/09/2023
|
|
5573659688
|
|
MS REKHA MALI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHINAY
|
RJ-272100204502560100/2654
(िभ्ानाय)
|
2721002045NRG24060920230854927
|
06/09/2023
|
mem bano
|
2721002045WL015645
|
mem bano
|
00415
|
SBIN0012898
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659701
|
|
MRS MEM BANO
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHINAY
|
RJ-272100204502560100/572
(िभ्ानाय)
|
2721002045NRG24060920230854933
|
06/09/2023
|
achuki
|
2721002045WL015645
|
achuki
|
00415
|
SBIN0012898
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659689
|
|
MS AACVHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHINAY
|
RJ-272100204502560100/663
(िभ्ानाय)
|
2721002045NRG24060920230854936
|
06/09/2023
|
sonu
|
2721002045WL015645
|
sonu
|
00415
|
SBIN0012898
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659687
|
|
MS SONU DAROGA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHINAY
|
RJ-272100204502560100/689
(िभ्ानाय)
|
2721002045NRG24060920230854937
|
06/09/2023
|
tena
|
2721002045WL015645
|
tena
|
00415
|
SBIN0012898
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659692
|
|
MRS TENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHINAY
|
RJ-272100204502560100/965
(िभ्ानाय)
|
2721002045NRG24060920230854942
|
06/09/2023
|
chhoti
|
2721002045WL015645
|
chhoti
|
00415
|
SBIN0012898
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5573659686
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34300
|
34300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217525
|
217525
|
|
|
|
|
|
|
|