Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:17:52 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : BHINAY
Fto No. : RJ2721002_221223APB_FTO_265615
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-272100205602557900/1156
(छछून्दरा) 		2721002056NRG24221220231331933 22/12/2023 RAJENDRA 2721002056WL026039 RAJENDRA 00045 BARB0BHINAI 1248 1248 Processed 08/03/2024 1521796635 RAJENDRA BANK OF BARODA(606985)
2 BHINAY RJ-272100205602557900/1303
(छछून्दरा) 		2721002056NRG24221220231331934 22/12/2023 KALI 2721002056WL026039 KALI 00045 BARB0BHINAI 1404 1404 Processed 08/03/2024 1521797006 KALI WO MAHAVEER BANK OF BARODA(606985)
3 BHINAY RJ-272100205602557900/1370
(छछून्दरा) 		2721002056NRG24221220231331770 22/12/2023 budhraj 2721002056WL026037 budhraj 00045 BARB0BHINAI 1440 1440 Processed 08/03/2024 1521797013 BUDDHRAM PRAJAPAT BANK OF BARODA(606985)
4 BHINAY RJ-272100205602557900/1371
(छछून्दरा) 		2721002056NRG24221220231331938 22/12/2023 ganna 2721002056WL026039 ganna 00045 BARB0BHINAI 1404 1404 Processed 08/03/2024 1521796987 GANNA DEVI BANK OF BARODA(606985)
5 BHINAY RJ-272100205602557900/1422
(छछून्दरा) 		2721002056NRG24221220231331941 22/12/2023 Ramghani 2721002056WL026039 Ramghani 00045 BARB0BHINAI 1404 1404 Processed 08/03/2024 1521797004 RAMGANI BANK OF BARODA(606985)
6 BHINAY RJ-272100205602557900/1426
(छछून्दरा) 		2721002056NRG24211220231313449 22/12/2023 sunita 2721002056WL025756 sunita 00045 BARB0BHINAI 1620 1620 Processed 08/03/2024 1521797009 SUNITA BANK OF BARODA(606985)
7 BHINAY RJ-272100205602557900/1464
(छछून्दरा) 		2721002056NRG24221220231331944 22/12/2023 Nirma 2721002056WL026039 Nirma 00045 BARB0BHINAI 1404 1404 Processed 08/03/2024 1521797010 NIRMA DEVI BANK OF BARODA(606985)
8 BHINAY RJ-272100205602557900/1475
(छछून्दरा) 		2721002056NRG24221220231331949 22/12/2023 Sanwer lal 2721002056WL026039 Sanwer lal 00045 BARB0BHINAI 1404 1404 Processed 08/03/2024 1521796628 SANVAR LAL HDFC BANK LTD(607152)
9 BHINAY RJ-272100205602557900/1499
(छछून्दरा) 		2721002056NRG24221220231331775 22/12/2023 sonu 2721002056WL026037 sonu 00045 BARB0BHINAI 1440 1440 Processed 08/03/2024 1521797008 SONU DEVI BANK OF BARODA(606985)
10 BHINAY RJ-272100205602557900/1510
(छछून्दरा) 		2721002056NRG24221220231331950 22/12/2023 rekha 2721002056WL026039 rekha 00045 BARB0BHINAI 1404 1404 Processed 08/03/2024 1521797015 REKHA BANK OF BARODA(606985)
11 BHINAY RJ-272100205602557900/1538
(छछून्दरा) 		2721002056NRG24221220231331778 22/12/2023 indra 2721002056WL026037 indra 00045 BARB0BHINAI 1440 1440 Processed 08/03/2024 1521796620 NDIRA KUMHAR BANK OF BARODA(606985)
12 BHINAY RJ-272100205602557900/1557
(छछून्दरा) 		2721002056NRG24221220231331781 22/12/2023 tonu 2721002056WL026037 tonu 00045 BARB0BHINAI 1440 1440 Processed 08/03/2024 1521796622 TONU MALI HDFC BANK LTD(607152)
13 BHINAY RJ-272100205602557900/1562
(छछून्दरा) 		2721002056NRG24221220231331954 22/12/2023 gotya 2721002056WL026039 gotya 00045 BARB0BHINAI 1404 1404 Processed 08/03/2024 1521797035 GOTIYA BANK OF BARODA(606985)
14 BHINAY RJ-272100205602557900/1564
(छछून्दरा) 		2721002056NRG24221220231331955 22/12/2023 pooja 2721002056WL026039 pooja 00045 BARB0BHINAI 1404 1404 Processed 08/03/2024 1521796619 POOJA BANK OF BARODA(606985)
15 BHINAY RJ-272100205602557900/1590
(छछून्दरा) 		2721002056NRG24211220231313453 22/12/2023 Pooja 2721002056WL025756 Pooja 00045 BARB0BHINAI 2277 2277 Processed 08/03/2024 1521796630 MRS POOJA RAWAT STATE BANK OF INDIA(508548)
16 BHINAY RJ-272100205602557900/1593
(छछून्दरा) 		2721002056NRG24211220231313454 22/12/2023 Annu Devi 2721002056WL025756 Annu Devi 00045 BARB0BHINAI 1620 1620 Processed 08/03/2024 1521796973 ANNU DEVI BANK OF BARODA(606985)
17 BHINAY RJ-272100205602557900/1594
(छछून्दरा) 		2721002056NRG24221220231331957 22/12/2023 Seeta devi 2721002056WL026039 Seeta devi 00045 BARB0BHINAI 1404 1404 Processed 08/03/2024 1521796994 SEETA DEVI PUNJAB NATIONAL BANK(508568)
18 BHINAY RJ-272100205602557900/1603
(छछून्दरा) 		2721002056NRG24221220231331958 22/12/2023 Kali 2721002056WL026039 Kali 00045 BARB0BHINAI 1404 1404 Processed 08/03/2024 1521796634 KALI BAIRWA BANK OF BARODA(606985)
19 BHINAY RJ-272100205602557900/1604
(छछून्दरा) 		2721002056NRG24221220231331783 22/12/2023 Sumitra 2721002056WL026037 Sumitra 00045 BARB0BHINAI 1440 1440 Processed 08/03/2024 1521796641 SUMITRA SADHU DO LAL BANK OF BARODA(606985)
20 BHINAY RJ-272100205602557900/1605
(छछून्दरा) 		2721002056NRG24221220231331784 22/12/2023 Saroj 2721002056WL026037 Saroj 00045 BARB0BHINAI 1440 1440 Processed 08/03/2024 1521797025 SAROZ MALI BANK OF BARODA(606985)
21 BHINAY RJ-272100205602557900/1640
(छछून्दरा) 		2721002056NRG24221220231331785 22/12/2023 Savitri Mali 2721002056WL026037 Savitri Mali 00045 BARB0BHINAI 1440 1440 Processed 08/03/2024 1521796639 SAVITRI MALI BANK OF BARODA(606985)
22 BHINAY RJ-272100205602557900/364
(छछून्दरा) 		2721002056NRG24221220231331787 22/12/2023 kalu 2721002056WL026037 kalu 00045 BARB0BHINAI 1440 1440 Processed 08/03/2024 1521796621 KALU BANK OF BARODA(606985)
23 BHINAY RJ-272100205602557900/388
(छछून्दरा) 		2721002056NRG24221220231331970 22/12/2023 narani 2721002056WL026039 narani 00045 BARB0BHINAI 1404 1404 Processed 08/03/2024 1521797012 NARAYANI BANK OF BARODA(606985)
24 BHINAY RJ-272100205602557900/396
(छछून्दरा) 		2721002056NRG24221220231331798 22/12/2023 gopi 2721002056WL026037 gopi 00045 BARB0BHINAI 1440 1440 Processed 08/03/2024 1521796985 GOPI S O KHEMA BANK OF BARODA(606985)
25 BHINAY RJ-272100205602557900/405
(छछून्दरा) 		2721002056NRG24221220231331800 22/12/2023 Pappu Mali 2721002056WL026037 Pappu Mali 00045 BARB0BHINAI 1440 1440 Processed 08/03/2024 1521796631 PAPPU MALI BANK OF BARODA(606985)
26 BHINAY RJ-272100205602557900/413
(छछून्दरा) 		2721002056NRG24211220231313461 22/12/2023 KALI 2721002056WL025756 KALI 00045 BARB0BHINAI 1620 1620 Processed 08/03/2024 1521797031 KALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 BHINAY RJ-272100205602557900/415
(छछून्दरा) 		2721002056NRG24211220231313462 22/12/2023 sanwara 2721002056WL025756 sanwara 00045 BARB0BHINAI 1440 1440 Processed 08/03/2024 1521797022 SANVARA BHEEL HDFC BANK LTD(607152)
28 BHINAY RJ-272100205602557900/456
(छछून्दरा) 		2721002056NRG24221220231331989 22/12/2023 Sitaram Mali 2721002056WL026039 Sitaram Mali 00045 BARB0BHINAI 1404 1404 Processed 08/03/2024 1521796623 SITARAM MALI BANK OF BARODA(606985)
29 BHINAY RJ-272100205602557900/458
(छछून्दरा) 		2721002056NRG24211220231313475 22/12/2023 hastu 2721002056WL025756 hastu 00045 BARB0BHINAI 1620 1620 Processed 08/03/2024 1521797000 HASTU DEVI WO BIRMA BANK OF BARODA(606985)
30 BHINAY RJ-272100205602557900/476
(छछून्दरा) 		2721002056NRG24221220231331993 22/12/2023 PARSI 2721002056WL026039 PARSI 00045 BARB0BHINAI 1404 1404 Processed 08/03/2024 1521796988 PARASI W O GHISA BANK OF BARODA(606985)
31 BHINAY RJ-272100205602557900/490
(छछून्दरा) 		2721002056NRG24211220231313484 22/12/2023 CHOTU 2721002056WL025756 CHOTU 00045 BARB0BHINAI 1620 1620 Processed 08/03/2024 1521796615 CHOTU RAWAT BANK OF BARODA(606985)
32 BHINAY RJ-272100205602557900/491
(छछून्दरा) 		2721002056NRG24211220231313485 22/12/2023 sharda 2721002056WL025756 sharda 00045 BARB0BHINAI 1620 1620 Processed 08/03/2024 1521796617 SHARDA BANK OF BARODA(606985)
33 BHINAY RJ-272100205602557900/492
(छछून्दरा) 		2721002056NRG24211220231313486 22/12/2023 RAMPYARI 2721002056WL025756 RAMPYARI 00045 BARB0BHINAI 1620 1620 Processed 08/03/2024 1521797017 RAMPYARI AIRTEL PAYMENTS BANK LIMITED(990288)
34 BHINAY RJ-272100205602557900/511
(छछून्दरा) 		2721002056NRG24221220231332002 22/12/2023 MEERA 2721002056WL026039 MEERA 00045 BARB0BHINAI 1404 1404 Processed 08/03/2024 1521797030 MEERA BANK OF BARODA(606985)
35 BHINAY RJ-272100205602557900/540
(छछून्दरा) 		2721002056NRG24211220231313496 22/12/2023 SUKHDEV 2721002056WL025756 SUKHDEV 00045 BARB0BHINAI 1440 1440 Processed 08/03/2024 1521796981 SUKHDEV PRASAD BHEEL BANK OF BARODA(606985)
36 BHINAY RJ-272100205602557900/577
(छछून्दरा) 		2721002056NRG24221220231331833 22/12/2023 Shanti 2721002056WL026037 Shanti 00045 BARB0BHINAI 1440 1440 Processed 08/03/2024 1521796627 MRS SHANTI KUMHAR STATE BANK OF INDIA(508548)
37 BHINAY RJ-272100205602557900/587
(छछून्दरा) 		2721002056NRG24211220231313514 22/12/2023 RAMA 2721002056WL025756 RAMA 00045 BARB0BHINAI 1620 1620 Processed 08/03/2024 1521796986 RAMA SO PANCHU KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 BHINAY RJ-272100205602557900/604
(छछून्दरा) 		2721002056NRG24221220231331840 22/12/2023 MAHAVEER 2721002056WL026037 MAHAVEER 00045 BARB0BHINAI 1440 1440 Processed 08/03/2024 1521796980 MAHAVIR S O MISHRILA BANK OF BARODA(606985)
39 BHINAY RJ-272100205602557900/606
(छछून्दरा) 		2721002056NRG24211220231313519 22/12/2023 SAYRI 2721002056WL025756 SAYRI 00045 BARB0BHINAI 1620 1620 Processed 08/03/2024 1521797003 SAYARIDEVI BANK OF BARODA(606985)
40 BHINAY RJ-272100205602557900/823
(छछून्दरा) 		2721002056NRG24211220231313520 22/12/2023 CHHOTI 2721002056WL025756 CHHOTI 00045 BARB0BHINAI 1620 1620 Processed 08/03/2024 1521797018 CHOTI IDBI BANK(607095)
41 BHINAY RJ-272100205602557900/831
(छछून्दरा) 		2721002056NRG24221220231332027 22/12/2023 kali 2721002056WL026039 kali 00045 BARB0BHINAI 1404 1404 Processed 08/03/2024 1521797005 KALI WO LALA RAM BHI BANK OF BARODA(606985)
42 BHINAY RJ-272100205602557900/850
(छछून्दरा) 		2721002056NRG24211220231313524 22/12/2023 pinky 2721002056WL025756 pinky 00045 BARB0BHINAI 1620 1620 Processed 08/03/2024 1521796624 PINKI DEVI BANK OF BARODA(606985)
43 BHINAY RJ-272100205602557900/888
(छछून्दरा) 		2721002056NRG24221220231332030 22/12/2023 sumitra 2721002056WL026039 sumitra 00045 BARB0BHINAI 1404 1404 Processed 08/03/2024 1521796614 SUMITRA DEVI ICICI BANK LTD(508534)
44 BHINAY RJ-272100205602557900/889
(छछून्दरा) 		2721002056NRG24221220231332031 22/12/2023 sanwara 2721002056WL026039 sanwara 00045 BARB0BHINAI 1404 1404 Processed 08/03/2024 1521797002 SANVARA BANK OF BARODA(606985)
45 BHINAY RJ-272100205602557900/892
(छछून्दरा) 		2721002056NRG24221220231331849 22/12/2023 kanchan 2721002056WL026037 kanchan 00045 BARB0BHINAI 1440 1440 Processed 08/03/2024 1521797026 KANCHAN BANK OF BARODA(606985)
46 BHINAY RJ-272100205602557900/900
(छछून्दरा) 		2721002056NRG24211220231313529 22/12/2023 GOLI 2721002056WL025756 GOLI 00045 BARB0BHINAI 1620 1620 Processed 08/03/2024 1521797014 GOLI BANK OF BARODA(606985)
47 BHINAY RJ-272100205602557900/901
(छछून्दरा) 		2721002056NRG24211220231313530 22/12/2023 Janta Devi 2721002056WL025756 Janta Devi 00045 BARB0BHINAI 1620 1620 Processed 08/03/2024 1521797001 JANATA ICICI BANK LTD(508534)
48 BHINAY RJ-272100205602557900/915-A
(छछून्दरा) 		2721002056NRG24211220231313532 22/12/2023 sanvri 2721002056WL025756 sanvri 00045 BARB0BHINAI 1620 1620 Processed 08/03/2024 1521796993 SAVARI WO SAYAR SING BANK OF BARODA(606985)
49 BHINAY RJ-272100205602557900/970
(छछून्दरा) 		2721002056NRG24221220231332037 22/12/2023 Ramkanya Mali 2721002056WL026039 Ramkanya Mali 00045 BARB0BHINAI 1404 1404 Processed 08/03/2024 1521796995 RAMKANYA MALI WO SHI BANK OF BARODA(606985)
50 BHINAY RJ-272100205602558000/1233
(छछून्दरा) 		2721002056NRG24211220231313106 22/12/2023 MADHU 2721002056WL025753 MADHU 00045 BARB0BHINAI 1794 1794 Processed 08/03/2024 1521796984 MADU BAIRWA S O BHAL BANK OF BARODA(606985)
51 BHINAY RJ-272100205602558000/1305
(छछून्दरा) 		2721002056NRG24211220231313109 22/12/2023 teju bairwa 2721002056WL025753 teju bairwa 00045 BARB0BHINAI 1794 1794 Processed 08/03/2024 1521796990 TEJU BAIRVA SO KUNAN BANK OF BARODA(606985)
52 BHINAY RJ-272100205602558000/1308
(छछून्दरा) 		2721002056NRG24211220231313110 22/12/2023 Manisha Bairwa 2721002056WL025753 Manisha Bairwa 00045 BARB0BHINAI 1794 1794 Processed 08/03/2024 1521796640 MANISHA BAIRWA BANK OF BARODA(606985)
53 BHINAY RJ-272100205602558000/1324
(छछून्दरा) 		2721002056NRG24211220231313111 22/12/2023 parmeshi 2721002056WL025753 parmeshi 00045 BARB0BHINAI 1794 1794 Processed 08/03/2024 1521797019 MRS PARAMESHI DEVI STATE BANK OF INDIA(508548)
54 BHINAY RJ-272100205602558000/1401
(छछून्दरा) 		2721002056NRG24211220231313114 22/12/2023 lila 2721002056WL025753 lila 00045 BARB0BHINAI 1656 1656 Processed 08/03/2024 1521797024 LILA BANK OF BARODA(606985)
55 BHINAY RJ-272100205602558000/1449
(छछून्दरा) 		2721002056NRG24211220231313115 22/12/2023 narbada 2721002056WL025753 narbada 00045 BARB0BHINAI 1794 1794 Processed 08/03/2024 1521797023 NARBADA DO HEERA LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 BHINAY RJ-272100205602558000/1527
(छछून्दरा) 		2721002056NRG24211220231313118 22/12/2023 rekha devi 2721002056WL025753 rekha devi 00045 BARB0BHINAI 1518 1518 Processed 08/03/2024 1521797034 REKHA BANK OF BARODA(606985)
57 BHINAY RJ-272100205602558000/1531
(छछून्दरा) 		2721002056NRG24211220231313119 22/12/2023 asha devi 2721002056WL025753 asha devi 00045 BARB0BHINAI 3289 3289 Processed 08/03/2024 1521796616 ASHA BAIRWA BANK OF BARODA(606985)
58 BHINAY RJ-272100205602558000/1583
(छछून्दरा) 		2721002056NRG24211220231313121 22/12/2023 DUDARAM 2721002056WL025753 DUDARAM 00045 BARB0BHINAI 1794 1794 Processed 08/03/2024 1521796629 DUDA RAM BAIRWA BANK OF BARODA(606985)
59 BHINAY RJ-272100205602558000/1588
(छछून्दरा) 		2721002056NRG24211220231313122 22/12/2023 REKHA 2721002056WL025753 REKHA 00045 BARB0BHINAI 1794 1794 Processed 08/03/2024 1521796626 REKHA BAIRWA BANK OF BARODA(606985)
60 BHINAY RJ-272100205602558000/1631
(छछून्दरा) 		2721002056NRG24211220231313123 22/12/2023 Kavita Bairwa 2721002056WL025753 Kavita Bairwa 00045 BARB0BHINAI 1656 1656 Processed 08/03/2024 1521796637 MRS KAVITA BAIRWA STATE BANK OF INDIA(508548)
61 BHINAY RJ-272100205602558000/45
(छछून्दरा) 		2721002056NRG24211220231313128 22/12/2023 rajmal 2721002056WL025753 rajmal 00045 BARB0BHINAI 1794 1794 Processed 08/03/2024 1521796982 RAJMAL BAIRWA ICICI BANK LTD(508534)
62 BHINAY RJ-272100205602558000/73
(छछून्दरा) 		2721002056NRG24211220231313134 22/12/2023 CHOTI 2721002056WL025753 CHOTI 00045 BARB0BHINAI 1794 1794 Processed 08/03/2024 1521796996 CHOTI DEVI BANK OF BARODA(606985)
63 BHINAY RJ-272100205602558000/74
(छछून्दरा) 		2721002056NRG24211220231313135 22/12/2023 ROOPI 2721002056WL025753 ROOPI 00045 BARB0BHINAI 1794 1794 Processed 08/03/2024 1521796999 UOI WO RAMKARAN BANK OF BARODA(606985)
64 BHINAY RJ-272100205602558000/75
(छछून्दरा) 		2721002056NRG24211220231313136 22/12/2023 sita 2721002056WL025753 sita 00045 BARB0BHINAI 1794 1794 Processed 08/03/2024 1521796998 SEETA WO DUDA BANK OF BARODA(606985)
65 BHINAY RJ-272100205602558000/84
(छछून्दरा) 		2721002056NRG24211220231313141 22/12/2023 MANBHAR 2721002056WL025753 MANBHAR 00045 BARB0BHINAI 1794 1794 Processed 08/03/2024 1521796997 MANBHAR WO MOHAN BAI BANK OF BARODA(606985)
66 BHINAY RJ-272100205602558000/936
(छछून्दरा) 		2721002056NRG24211220231313149 22/12/2023 ratan 2721002056WL025753 ratan 00045 BARB0BHINAI 1518 1518 Processed 08/03/2024 1521796989 RATAN BAIRWA S O GHE BANK OF BARODA(606985)
67 BHINAY RJ-272100205602559700/742
(छछून्दरा) 		2721002056NRG24211220231313153 22/12/2023 chanta 2721002056WL025753 chanta 00045 BARB0BHINAI 1656 1656 Processed 08/03/2024 1521797020 CHINTA BANK OF BARODA(606985)
68 BHINAY RJ-272100205602559802/1465
(छछून्दरा) 		2721002056NRG24211220231313539 22/12/2023 urmila 2721002056WL025756 urmila 00045 BARB0BHINAI 1440 1440 Processed 08/03/2024 1521797033 MRS URMILA MEENA STATE BANK OF INDIA(508548)
69 BHINAY RJ-272100205602559802/1470
(छछून्दरा) 		2721002056NRG24211220231313540 22/12/2023 nandram 2721002056WL025756 nandram 00045 BARB0BHINAI 1620 1620 Processed 08/03/2024 1521797029 NAND RAM BANK OF BARODA(606985)
70 BHINAY RJ-272100205602559802/1478
(छछून्दरा) 		2721002056NRG24211220231313542 22/12/2023 sima 2721002056WL025756 sima 00045 BARB0BHINAI 1440 1440 Processed 08/03/2024 1521796642 SEEMA BANK OF BARODA(606985)
71 BHINAY RJ-272100205602559802/1479
(छछून्दरा) 		2721002056NRG24211220231313543 22/12/2023 SHILA 2721002056WL025756 SHILA 00045 BARB0BHINAI 1440 1440 Processed 08/03/2024 1521797007 SHILA RAWAT BANK OF BARODA(606985)
72 BHINAY RJ-272100205602559802/1548
(छछून्दरा) 		2721002056NRG24211220231313545 22/12/2023 fuli 2721002056WL025756 fuli 00045 BARB0BHINAI 1620 1620 Processed 08/03/2024 1521797028 FULI BANK OF BARODA(606985)
73 BHINAY RJ-272100205602559802/1624
(छछून्दरा) 		2721002056NRG24211220231313546 22/12/2023 Sampati Devi 2721002056WL025756 Sampati Devi 00045 BARB0BHINAI 1620 1620 Processed 08/03/2024 1521796636 SAMPATI DEVI BANK OF BARODA(606985)
74 BHINAY RJ-272100205602560000/1211
(छछून्दरा) 		2721002056NRG24211220231313157 22/12/2023 sugna 2721002056WL025753 sugna 00045 BARB0BHINAI 1794 1794 Processed 08/03/2024 1521797032 SUGANA GURJAR BANK OF BARODA(606985)
75 BHINAY RJ-272100205602560000/1284
(छछून्दरा) 		2721002056NRG24211220231313161 22/12/2023 BRAMHA 2721002056WL025753 BRAMHA 00045 BARB0BHINAI 1794 1794 Processed 08/03/2024 1521797021 BRAMA BAI HDFC BANK LTD(607152)
76 BHINAY RJ-272100205602560000/1404
(छछून्दरा) 		2721002056NRG24211220231313166 22/12/2023 manju 2721002056WL025753 manju 00045 BARB0BHINAI 1794 1794 Processed 08/03/2024 1521797016 MRS MANJU STATE BANK OF INDIA(508548)
77 BHINAY RJ-272100205602560000/1432
(छछून्दरा) 		2721002056NRG24211220231313167 22/12/2023 surendra 2721002056WL025753 surendra 00045 BARB0BHINAI 1794 1794 Processed 08/03/2024 1521796618 SURENDRA GURJAR BANK OF BARODA(606985)
78 BHINAY RJ-272100205602560000/1521
(छछून्दरा) 		2721002056NRG24211220231313171 22/12/2023 kani 2721002056WL025753 kani 00045 BARB0BHINAI 1794 1794 Processed 08/03/2024 1521797027 KANI BANK OF BARODA(606985)
79 BHINAY RJ-272100205602560000/1533
(छछून्दरा) 		2721002056NRG24211220231313172 22/12/2023 surta 2721002056WL025753 surta 00045 BARB0BHINAI 1656 1656 Processed 08/03/2024 1521797011 SURATA GURJAR BANK OF BARODA(606985)
80 BHINAY RJ-272100205602560000/1580
(छछून्दरा) 		2721002056NRG24211220231313174 22/12/2023 Santosh 2721002056WL025753 Santosh 00045 BARB0BHINAI 1794 1794 Processed 08/03/2024 1521796625 SANTOSH BANK OF BARODA(606985)
81 BHINAY RJ-272100205602560000/1630
(छछून्दरा) 		2721002056NRG24211220231313175 22/12/2023 Shobha 2721002056WL025753 Shobha 00045 BARB0BHINAI 1380 1380 Processed 08/03/2024 1521796638 SHOBHA BANK OF BARODA(606985)
82 BHINAY RJ-272100205602560000/1637
(छछून्दरा) 		2721002056NRG24211220231313176 22/12/2023 Pooja 2721002056WL025753 Pooja 00045 BARB0BHINAI 1656 1656 Processed 08/03/2024 1521796633 POOJA BANK OF BARODA(606985)
83 BHINAY RJ-272100205602560000/1638
(छछून्दरा) 		2721002056NRG24211220231313177 22/12/2023 Mathara 2721002056WL025753 Mathara 00045 BARB0BHINAI 1656 1656 Processed 08/03/2024 1521796632 MATHARA BANK OF BARODA(606985)
84 BHINAY RJ-272100205602560000/211
(छछून्दरा) 		2721002056NRG24211220231313187 22/12/2023 narayan 2721002056WL025753 narayan 00045 BARB0BHINAI 1794 1794 Processed 08/03/2024 1521796991 NARAYAN GURJAR SO KA BANK OF BARODA(606985)
85 BHINAY RJ-272100205602560000/213
(छछून्दरा) 		2721002056NRG24211220231313189 22/12/2023 fuli 2721002056WL025753 fuli 00045 BARB0BHINAI 1794 1794 Processed 08/03/2024 1521796983 FOOLI W O GANGARAM G BANK OF BARODA(606985)
86 BHINAY RJ-272100205602560000/217
(छछून्दरा) 		2721002056NRG24211220231313193 22/12/2023 ranglal 2721002056WL025753 ranglal 00045 BARB0BHINAI 1656 1656 Processed 08/03/2024 1521796992 RANGLAL GURJAR SO HA BANK OF BARODA(606985)
SubTotal 137434 137434
87 BHINAY RJ-272100205602557900/1154
(छछून्दरा) 		2721002056NRG24221220231331766 22/12/2023 kali 2721002056WL026037 kali 00114 RSCB0011005 1440 1440 Processed 08/03/2024 1521796975 MRS KALI STATE BANK OF INDIA(508548)
88 BHINAY RJ-272100205602557900/437
(छछून्दरा) 		2721002056NRG24221220231331806 22/12/2023 RAMCHANDRA 2721002056WL026037 RAMCHANDRA 00114 RSCB0011005 1440 1440 Processed 08/03/2024 1521796978 RAMCHANDRA MALI HDFC BANK LTD(607152)
89 BHINAY RJ-272100205602557900/486
(छछून्दरा) 		2721002056NRG24211220231313482 22/12/2023 SEETA 2721002056WL025756 SEETA 00114 RSCB0011005 1620 1620 Processed 08/03/2024 1521796977 MRS SITA STATE BANK OF INDIA(508548)
90 BHINAY RJ-272100205602558000/1336
(छछून्दरा) 		2721002056NRG24211220231313112 22/12/2023 maina devi 2721002056WL025753 maina devi 00114 RSCB0011005 1794 1794 Processed 08/03/2024 1521796976 MAINA DEVI BANK OF BARODA(606985)
91 BHINAY RJ-272100205602558000/54
(छछून्दरा) 		2721002056NRG24211220231313129 22/12/2023 sarvan 2721002056WL025753 sarvan 00114 RSCB0011005 1656 1656 Processed 08/03/2024 1521796979 SHARAWAN BAIRWA ICICI BANK LTD(508534)
92 BHINAY RJ-272100205602560000/1493
(छछून्दरा) 		2721002056NRG24211220231313169 22/12/2023 Gita 2721002056WL025753 Gita 00114 RSCB0011005 1656 1656 Processed 08/03/2024 1521796974 GEETA DEVI WO RAM LA BANK OF BARODA(606985)
SubTotal 9606 9606
93 BHINAY RJ-272100205602560000/1381
(छछून्दरा) 		2721002056NRG24211220231313164 22/12/2023 kismat 2721002056WL025753 kismat 00152 HDFC0000312 1794 1794 Processed 08/03/2024 1521796909 KISMAT DHIRARAM HDFC BANK LTD(607152)
SubTotal 1794 1794
94 BHINAY RJ-272100205602560000/1048
(छछून्दरा) 		2721002056NRG24211220231313155 22/12/2023 SEEMA 2721002056WL025753 SEEMA 00152 HDFC0002342 1794 1794 Processed 08/03/2024 1521796888 SEEMA GOPAL HDFC BANK LTD(607152)
SubTotal 1794 1794
95 BHINAY RJ-272100205602557900/1077
(छछून्दरा) 		2721002056NRG24211220231313436 22/12/2023 narayan 2721002056WL025756 narayan 00165 IBKL0000444 1620 1620 Processed 08/03/2024 1521796959 SATYANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 BHINAY RJ-272100205602557900/1082
(छछून्दरा) 		2721002056NRG24211220231313437 22/12/2023 SANWAR LAL BHIL 2721002056WL025756 SANWAR LAL BHIL 00165 IBKL0000444 1620 1620 Processed 08/03/2024 1521796949 SANWAR LAL BHIL IDBI BANK(607095)
97 BHINAY RJ-272100205602557900/1117
(छछून्दरा) 		2721002056NRG24211220231313442 22/12/2023 SEETA 2721002056WL025756 SEETA 00165 IBKL0000444 1440 1440 Processed 08/03/2024 1521796948 SITA DEVI ICICI BANK LTD(508534)
98 BHINAY RJ-272100205602557900/1119
(छछून्दरा) 		2721002056NRG24221220231331765 22/12/2023 mamta 2721002056WL026037 mamta 00165 IBKL0000444 1440 1440 Processed 08/03/2024 1521796963 MAMTA DEVI W/O DEBI LAL MALI IDBI BANK(607095)
99 BHINAY RJ-272100205602557900/1463
(छछून्दरा) 		2721002056NRG24211220231313451 22/12/2023 guddi 2721002056WL025756 guddi 00165 IBKL0000444 900 900 Processed 08/03/2024 1521796960 GUDADI DEVI W/O PRAHALAD IDBI BANK(607095)
100 BHINAY RJ-272100205602557900/1466
(छछून्दरा) 		2721002056NRG24221220231331945 22/12/2023 Ramkanya 2721002056WL026039 Ramkanya 00165 IBKL0000444 1404 1404 Processed 08/03/2024 1521796967 RAMKANYA W O SATYANARAYAN KUMHAR IDBI BANK(607095)
101 BHINAY RJ-272100205602557900/1467
(छछून्दरा) 		2721002056NRG24221220231331946 22/12/2023 sanju devi 2721002056WL026039 sanju devi 00165 IBKL0000444 1404 1404 Processed 08/03/2024 1521796966 SANJU W O NORAT KUMHAR IDBI BANK(607095)
102 BHINAY RJ-272100205602557900/1509
(छछून्दरा) 		2721002056NRG24221220231331776 22/12/2023 sima 2721002056WL026037 sima 00165 IBKL0000444 1440 1440 Processed 08/03/2024 1521796945 SEEMA MALI W/O RAM LAL MALI IDBI BANK(607095)
103 BHINAY RJ-272100205602557900/1543
(छछून्दरा) 		2721002056NRG24221220231331779 22/12/2023 Ganga 2721002056WL026037 Ganga 00165 IBKL0000444 1440 1440 Processed 08/03/2024 1521796970 GANGA MALI IDBI BANK(607095)
104 BHINAY RJ-272100205602557900/1601
(छछून्दरा) 		2721002056NRG24221220231331782 22/12/2023 Vishnu mali 2721002056WL026037 Vishnu mali 00165 IBKL0000444 1440 1440 Processed 08/03/2024 1521796962 VISHNU MALI S/O MADAN LAL MALI IDBI BANK(607095)
105 BHINAY RJ-272100205602557900/1602
(छछून्दरा) 		2721002056NRG24211220231313456 22/12/2023 Sanju Devi 2721002056WL025756 Sanju Devi 00165 IBKL0000444 1620 1620 Processed 08/03/2024 1521796971 SANJU BANK OF BARODA(606985)
106 BHINAY RJ-272100205602557900/363
(छछून्दरा) 		2721002056NRG24221220231331961 22/12/2023 pinky devi 2721002056WL026039 pinky devi 00165 IBKL0000444 1404 1404 Processed 08/03/2024 1521796961 PINKI BANK OF BARODA(606985)
107 BHINAY RJ-272100205602557900/389
(छछून्दरा) 		2721002056NRG24221220231331796 22/12/2023 maya 2721002056WL026037 maya 00165 IBKL0000444 1440 1440 Processed 08/03/2024 1521796969 MAYA W O SHRAVAN MALI IDBI BANK(607095)
108 BHINAY RJ-272100205602557900/392
(छछून्दरा) 		2721002056NRG24221220231331797 22/12/2023 GIRDHARI 2721002056WL026037 GIRDHARI 00165 IBKL0000444 1440 1440 Processed 08/03/2024 1521796893 GIRADHARI MALI IDBI BANK(607095)
109 BHINAY RJ-272100205602557900/423
(छछून्दरा) 		2721002056NRG24211220231313465 22/12/2023 CHOTU 2721002056WL025756 CHOTU 00165 IBKL0000444 1620 1620 Processed 08/03/2024 1521796951 CHHOTU S/O JUVARA IDBI BANK(607095)
110 BHINAY RJ-272100205602557900/425
(छछून्दरा) 		2721002056NRG24221220231331981 22/12/2023 GEETA 2721002056WL026039 GEETA 00165 IBKL0000444 1404 1404 Processed 08/03/2024 1521796950 GITA W/O AMARA IDBI BANK(607095)
111 BHINAY RJ-272100205602557900/449
(छछून्दरा) 		2721002056NRG24211220231313472 22/12/2023 hemsingh rawat 2721002056WL025756 hemsingh rawat 00165 IBKL0000444 1620 1620 Processed 08/03/2024 1521796941 HEM SINGH S/O BALU IDBI BANK(607095)
112 BHINAY RJ-272100205602557900/459
(छछून्दरा) 		2721002056NRG24211220231313476 22/12/2023 rajmal 2721002056WL025756 rajmal 00165 IBKL0000444 1620 1620 Processed 08/03/2024 1521796947 RAJMAL S/O LALA IDBI BANK(607095)
113 BHINAY RJ-272100205602557900/463
(छछून्दरा) 		2721002056NRG24221220231331991 22/12/2023 sayari 2721002056WL026039 sayari 00165 IBKL0000444 1404 1404 Processed 08/03/2024 1521796955 SAYARI DEVI W/O UDAMA IDBI BANK(607095)
114 BHINAY RJ-272100205602557900/467
(छछून्दरा) 		2721002056NRG24211220231313479 22/12/2023 GANDI 2721002056WL025756 GANDI 00165 IBKL0000444 1620 1620 Processed 08/03/2024 1521796942 GANDHI IDBI BANK(607095)
115 BHINAY RJ-272100205602557900/472
(छछून्दरा) 		2721002056NRG24221220231331814 22/12/2023 mittu 2721002056WL026037 mittu 00165 IBKL0000444 1440 1440 Processed 08/03/2024 1521796936 Mithu Mali AIRTEL PAYMENTS BANK LIMITED(990288)
116 BHINAY RJ-272100205602557900/477
(छछून्दरा) 		2721002056NRG24221220231331994 22/12/2023 sayari 2721002056WL026039 sayari 00165 IBKL0000444 1404 1404 Processed 08/03/2024 1521796957 SAYARI W/O BHURA IDBI BANK(607095)
117 BHINAY RJ-272100205602557900/478
(छछून्दरा) 		2721002056NRG24221220231331995 22/12/2023 CHIDIYA 2721002056WL026039 CHIDIYA 00165 IBKL0000444 1404 1404 Processed 08/03/2024 1521796940 CHIDIYA DEVI W/O RODA RAM BHIL IDBI BANK(607095)
118 BHINAY RJ-272100205602557900/497
(छछून्दरा) 		2721002056NRG24211220231313489 22/12/2023 RATAN 2721002056WL025756 RATAN 00165 IBKL0000444 1620 1620 Processed 08/03/2024 1521796946 RATAN S/O UGAMA IDBI BANK(607095)
119 BHINAY RJ-272100205602557900/537
(छछून्दरा) 		2721002056NRG24211220231313494 22/12/2023 NARBADA 2721002056WL025756 NARBADA 00165 IBKL0000444 1440 1440 Processed 08/03/2024 1521796939 NARVADA DEVI W/O GHISA KUMHAR IDBI BANK(607095)
120 BHINAY RJ-272100205602557900/549
(छछून्दरा) 		2721002056NRG24221220231332012 22/12/2023 rasal 2721002056WL026039 rasal 00165 IBKL0000444 1404 1404 Processed 08/03/2024 1521796965 RASAL DEVI W/O MADAN MALI IDBI BANK(607095)
121 BHINAY RJ-272100205602557900/575
(छछून्दरा) 		2721002056NRG24221220231331832 22/12/2023 meva 2721002056WL026037 meva 00165 IBKL0000444 1440 1440 Processed 08/03/2024 1521796956 MEVA RAM S/O HARDEV MALI IDBI BANK(607095)
122 BHINAY RJ-272100205602557900/578
(छछून्दरा) 		2721002056NRG24221220231331834 22/12/2023 Hagami 2721002056WL026037 Hagami 00165 IBKL0000444 1440 1440 Processed 08/03/2024 1521796972 HAGAMI BANK OF BARODA(606985)
123 BHINAY RJ-272100205602557900/896
(छछून्दरा) 		2721002056NRG24221220231332033 22/12/2023 UMMED SINGH 2721002056WL026039 UMMED SINGH 00165 IBKL0000444 1404 1404 Processed 08/03/2024 1521796943 UMMED SINGH HDFC BANK LTD(607152)
124 BHINAY RJ-272100205602560000/1036
(छछून्दरा) 		2721002056NRG24211220231313154 22/12/2023 GOPAL 2721002056WL025753 GOPAL 00165 IBKL0000444 3036 3036 Processed 08/03/2024 1521796944 MR GOPAL STATE BANK OF INDIA(508548)
125 BHINAY RJ-272100205602560000/1111
(छछून्दरा) 		2721002056NRG24211220231313156 22/12/2023 teji 2721002056WL025753 teji 00165 IBKL0000444 1794 1794 Processed 08/03/2024 1521796968 TEJI GURJAR IDBI BANK(607095)
126 BHINAY RJ-272100205602560000/1492
(छछून्दरा) 		2721002056NRG24211220231313168 22/12/2023 MEERA 2721002056WL025753 MEERA 00165 IBKL0000444 1794 1794 Processed 08/03/2024 1521796964 MEERA W/O MAHAVEER GURJAR IDBI BANK(607095)
127 BHINAY RJ-272100205602560000/1494
(छछून्दरा) 		2721002056NRG24211220231313170 22/12/2023 Mandrup 2721002056WL025753 Mandrup 00165 IBKL0000444 1656 1656 Processed 08/03/2024 1521796958 MANDROOP GURJAR IDBI BANK(607095)
SubTotal 50616 50616
128 BHINAY RJ-272100205602557900/475
(छछून्दरा) 		2721002056NRG24221220231331816 22/12/2023 rama 2721002056WL026037 rama 00168 ICIC0000538 1440 1440 Processed 08/03/2024 1521796938 RAM LAL HDFC BANK LTD(607152)
SubTotal 1440 1440
129 BHINAY RJ-272100205602557900/1214
(छछून्दरा) 		2721002056NRG24211220231313445 22/12/2023 SHILA DEVI 2721002056WL025756 SHILA DEVI 00168 ICIC0006810 1620 1620 Processed 08/03/2024 1521796913 SHILA DEVI ICICI BANK LTD(508534)
130 BHINAY RJ-272100205602557900/1341
(छछून्दरा) 		2721002056NRG24211220231313448 22/12/2023 basanti 2721002056WL025756 basanti 00168 ICIC0006810 1440 1440 Processed 08/03/2024 1521796953 BASANTI WO SURESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 BHINAY RJ-272100205602557900/1372
(छछून्दरा) 		2721002056NRG24221220231331939 22/12/2023 asha 2721002056WL026039 asha 00168 ICIC0006810 1404 1404 Processed 08/03/2024 1521796929 ASHA DEVI ICICI BANK LTD(508534)
132 BHINAY RJ-272100205602557900/362
(छछून्दरा) 		2721002056NRG24221220231331786 22/12/2023 NANDA 2721002056WL026037 NANDA 00168 ICIC0006810 1440 1440 Processed 08/03/2024 1521796863 NANDA KUMHAR ICICI BANK LTD(508534)
133 BHINAY RJ-272100205602557900/365
(छछून्दरा) 		2721002056NRG24221220231331962 22/12/2023 SAYRI devi 2721002056WL026039 SAYRI devi 00168 ICIC0006810 1404 1404 Processed 08/03/2024 1521796933 SAYARI DEVI ICICI BANK LTD(508534)
134 BHINAY RJ-272100205602557900/442
(छछून्दरा) 		2721002056NRG24221220231331808 22/12/2023 RAMDHAN 2721002056WL026037 RAMDHAN 00168 ICIC0006810 1440 1440 Processed 08/03/2024 1521796912 RAMDHAN BANK OF BARODA(606985)
135 BHINAY RJ-272100205602557900/448
(छछून्दरा) 		2721002056NRG24211220231313471 22/12/2023 madan 2721002056WL025756 madan 00168 ICIC0006810 1620 1620 Processed 08/03/2024 1521796882 MADAN RAWAT ICICI BANK LTD(508534)
136 BHINAY RJ-272100205602557900/451
(छछून्दरा) 		2721002056NRG24221220231331811 22/12/2023 GANGARAM 2721002056WL026037 GANGARAM 00168 ICIC0006810 1440 1440 Processed 08/03/2024 1521796910 GANGA RAM MALI S/O KANA MALI ICICI BANK LTD(508534)
137 BHINAY RJ-272100205602557900/456
(छछून्दरा) 		2721002056NRG24221220231331988 22/12/2023 KAMLA 2721002056WL026039 KAMLA 00168 ICIC0006810 1404 1404 Processed 08/03/2024 1521796915 KAMALA BANK OF BARODA(606985)
138 BHINAY RJ-272100205602557900/457
(छछून्दरा) 		2721002056NRG24221220231331990 22/12/2023 KAMLA 2721002056WL026039 KAMLA 00168 ICIC0006810 1404 1404 Processed 08/03/2024 1521796874 KAMALA MALI ICICI BANK LTD(508534)
139 BHINAY RJ-272100205602557900/488
(छछून्दरा) 		2721002056NRG24221220231331999 22/12/2023 panchu 2721002056WL026039 panchu 00168 ICIC0006810 1404 1404 Processed 08/03/2024 1521796866 PANCHU ICICI BANK LTD(508534)
140 BHINAY RJ-272100205602557900/488
(छछून्दरा) 		2721002056NRG24221220231332000 22/12/2023 RADHA 2721002056WL026039 RADHA 00168 ICIC0006810 1404 1404 Processed 08/03/2024 1521796879 RADHA MALI ICICI BANK LTD(508534)
141 BHINAY RJ-272100205602557900/498
(छछून्दरा) 		2721002056NRG24221220231331820 22/12/2023 ugama 2721002056WL026037 ugama 00168 ICIC0006810 1440 1440 Processed 08/03/2024 1521796937 MR UGAMA STATE BANK OF INDIA(508548)
142 BHINAY RJ-272100205602557900/499
(छछून्दरा) 		2721002056NRG24221220231332001 22/12/2023 GULABI 2721002056WL026039 GULABI 00168 ICIC0006810 1404 1404 Processed 08/03/2024 1521796914 GULABI DEVI BANK OF BARODA(606985)
143 BHINAY RJ-272100205602557900/500
(छछून्दरा) 		2721002056NRG24221220231331821 22/12/2023 MEERA 2721002056WL026037 MEERA 00168 ICIC0006810 1440 1440 Processed 08/03/2024 1521796889 MRS MEERA DEVI STATE BANK OF INDIA(508548)
144 BHINAY RJ-272100205602557900/531
(छछून्दरा) 		2721002056NRG24221220231332005 22/12/2023 RANJEET 2721002056WL026039 RANJEET 00168 ICIC0006810 1248 1248 Processed 08/03/2024 1521796911 RANJIT SINGH BANK OF BARODA(606985)
145 BHINAY RJ-272100205602557900/532
(छछून्दरा) 		2721002056NRG24221220231332006 22/12/2023 SHIVSINGH 2721002056WL026039 SHIVSINGH 00168 ICIC0006810 1092 1092 Processed 08/03/2024 1521796868 SHIV SINGH HDFC BANK LTD(607152)
146 BHINAY RJ-272100205602557900/533
(छछून्दरा) 		2721002056NRG24221220231331826 22/12/2023 RAMESHWAR KUMHAR 2721002056WL026037 RAMESHWAR KUMHAR 00168 ICIC0006810 1440 1440 Processed 08/03/2024 1521796920 Rameshwar AIRTEL PAYMENTS BANK LIMITED(990288)
147 BHINAY RJ-272100205602557900/534
(छछून्दरा) 		2721002056NRG24221220231331827 22/12/2023 maina 2721002056WL026037 maina 00168 ICIC0006810 1440 1440 Processed 08/03/2024 1521796932 MENA DEVI ICICI BANK LTD(508534)
148 BHINAY RJ-272100205602557900/539
(छछून्दरा) 		2721002056NRG24221220231332010 22/12/2023 chotu 2721002056WL026039 chotu 00168 ICIC0006810 1248 1248 Processed 08/03/2024 1521796859 CHHOTU LAL ICICI BANK LTD(508534)
149 BHINAY RJ-272100205602557900/545
(छछून्दरा) 		2721002056NRG24221220231332011 22/12/2023 LAADU 2721002056WL026039 LAADU 00168 ICIC0006810 1092 1092 Processed 08/03/2024 1521796894 LADU RAM ICICI BANK LTD(508534)
150 BHINAY RJ-272100205602557900/551
(छछून्दरा) 		2721002056NRG24211220231313500 22/12/2023 Ramdhan 2721002056WL025756 Ramdhan 00168 ICIC0006810 1620 1620 Processed 08/03/2024 1521796931 RAMDHAN KUMHAR ICICI BANK LTD(508534)
151 BHINAY RJ-272100205602557900/552-A
(छछून्दरा) 		2721002056NRG24221220231332014 22/12/2023 NOSAR KUMHAR 2721002056WL026039 NOSAR KUMHAR 00168 ICIC0006810 1404 1404 Processed 08/03/2024 1521796928 MRS NOSAR STATE BANK OF INDIA(508548)
152 BHINAY RJ-272100205602557900/561
(छछून्दरा) 		2721002056NRG24221220231332018 22/12/2023 sukhi 2721002056WL026039 sukhi 00168 ICIC0006810 1404 1404 Processed 08/03/2024 1521796857 SUKHI DEVI ICICI BANK LTD(508534)
153 BHINAY RJ-272100205602557900/572
(छछून्दरा) 		2721002056NRG24221220231332022 22/12/2023 SAMRATH 2721002056WL026039 SAMRATH 00168 ICIC0006810 1248 1248 Processed 08/03/2024 1521796860 SAMARATH SINGH RATHORE ICICI BANK LTD(508534)
154 BHINAY RJ-272100205602557900/573
(छछून्दरा) 		2721002056NRG24211220231313509 22/12/2023 narpat singh 2721002056WL025756 narpat singh 00168 ICIC0006810 1620 1620 Processed 08/03/2024 1521796870 MR NARPAT SINGH STATE BANK OF INDIA(508548)
155 BHINAY RJ-272100205602557900/590
(छछून्दरा) 		2721002056NRG24221220231332023 22/12/2023 shanti 2721002056WL026039 shanti 00168 ICIC0006810 1404 1404 Processed 08/03/2024 1521796954 SHANTI ICICI BANK LTD(508534)
156 BHINAY RJ-272100205602557900/602
(छछून्दरा) 		2721002056NRG24221220231331839 22/12/2023 NANDA 2721002056WL026037 NANDA 00168 ICIC0006810 1440 1440 Processed 08/03/2024 1521796896 NANDA KHATI (JANGID) SO BALU KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 BHINAY RJ-272100205602557900/826
(छछून्दरा) 		2721002056NRG24211220231313521 22/12/2023 KANYA 2721002056WL025756 KANYA 00168 ICIC0006810 1620 1620 Processed 08/03/2024 1521796916 KANYA DEVI BANK OF BARODA(606985)
158 BHINAY RJ-272100205602557900/869
(छछून्दरा) 		2721002056NRG24221220231331846 22/12/2023 SITA 2721002056WL026037 SITA 00168 ICIC0006810 1440 1440 Processed 08/03/2024 1521796867 SITA DEVI UNION BANK OF INDIA(508500)
159 BHINAY RJ-272100205602557900/975
(छछून्दरा) 		2721002056NRG24211220231313535 22/12/2023 NANGA 2721002056WL025756 NANGA 00168 ICIC0006810 1620 1620 Processed 08/03/2024 1521796861 NANGA RAWAT ICICI BANK LTD(508534)
160 BHINAY RJ-272100205602557900/987
(छछून्दरा) 		2721002056NRG24211220231313537 22/12/2023 BHOMA 2721002056WL025756 BHOMA 00168 ICIC0006810 1620 1620 Processed 08/03/2024 1521796864 BHOMA ICICI BANK LTD(508534)
161 BHINAY RJ-272100205602557900/988
(छछून्दरा) 		2721002056NRG24211220231313538 22/12/2023 VIJAYSINGH 2721002056WL025756 VIJAYSINGH 00168 ICIC0006810 1620 1620 Processed 08/03/2024 1521796952 VIJAY SINGH ICICI BANK LTD(508534)
162 BHINAY RJ-272100205602557900/997
(छछून्दरा) 		2721002056NRG24221220231331852 22/12/2023 REKHA 2721002056WL026037 REKHA 00168 ICIC0006810 1440 1440 Processed 08/03/2024 1521796886 MRS REKHA X STATE BANK OF INDIA(508548)
163 BHINAY RJ-272100205602558000/1452
(छछून्दरा) 		2721002056NRG24211220231313116 22/12/2023 dhanni 2721002056WL025753 dhanni 00168 ICIC0006810 1794 1794 Processed 08/03/2024 1521796919 DHANNI BAIRWA W/O LATE SHRI GHISA BAIRWA IDBI BANK(607095)
164 BHINAY RJ-272100205602558000/148-A
(छछून्दरा) 		2721002056NRG24211220231313117 22/12/2023 GHASI 2721002056WL025753 GHASI 00168 ICIC0006810 1794 1794 Processed 08/03/2024 1521796898 GHASI BAIRWA ICICI BANK LTD(508534)
165 BHINAY RJ-272100205602558000/22-A
(छछून्दरा) 		2721002056NRG24211220231313126 22/12/2023 raymal 2721002056WL025753 raymal 00168 ICIC0006810 1656 1656 Processed 08/03/2024 1521796918 RAYMAL BAIRWA ICICI BANK LTD(508534)
166 BHINAY RJ-272100205602558000/57
(छछून्दरा) 		2721002056NRG24211220231313130 22/12/2023 rodu 2721002056WL025753 rodu 00168 ICIC0006810 1656 1656 Processed 08/03/2024 1521796873 RODU BAIRWA ICICI BANK LTD(508534)
167 BHINAY RJ-272100205602558000/78
(छछून्दरा) 		2721002056NRG24211220231313138 22/12/2023 chhoti 2721002056WL025753 chhoti 00168 ICIC0006810 1518 1518 Processed 08/03/2024 1521796917 CHOTI DEVI WO GHISA BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 BHINAY RJ-272100205602558000/935
(छछून्दरा) 		2721002056NRG24211220231313148 22/12/2023 HAGAMI 2721002056WL025753 HAGAMI 00168 ICIC0006810 1794 1794 Processed 08/03/2024 1521796881 MRS HAGAMI DEVI STATE BANK OF INDIA(508548)
169 BHINAY RJ-272100205602559802/1501
(छछून्दरा) 		2721002056NRG24211220231313544 22/12/2023 gandhi 2721002056WL025756 gandhi 00168 ICIC0006810 1620 1620 Processed 08/03/2024 1521796927 GANDHI ICICI BANK LTD(508534)
170 BHINAY RJ-272100205602560000/205
(छछून्दरा) 		2721002056NRG24211220231313182 22/12/2023 MANBAR 2721002056WL025753 MANBAR 00168 ICIC0006810 1794 1794 Processed 08/03/2024 1521796930 MANBHAR DEVI ICICI BANK LTD(508534)
171 BHINAY RJ-272100205602560000/221
(छछून्दरा) 		2721002056NRG24211220231313197 22/12/2023 BHALA 2721002056WL025753 BHALA 00168 ICIC0006810 1656 1656 Processed 08/03/2024 1521796865 BHALA GURJAR ICICI BANK LTD(508534)
SubTotal 64050 64050
172 BHINAY RJ-272100205602557900/1032
(छछून्दरा) 		2721002056NRG24221220231331759 22/12/2023 Rekha 2721002056WL026037 Rekha 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796748 MRS REKHA STATE BANK OF INDIA(508548)
173 BHINAY RJ-272100205602557900/1044
(छछून्दरा) 		2721002056NRG24221220231331760 22/12/2023 CHAMPA 2721002056WL026037 CHAMPA 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796730 MRS CHAMPA STATE BANK OF INDIA(508548)
174 BHINAY RJ-272100205602557900/1073
(छछून्दरा) 		2721002056NRG24221220231331928 22/12/2023 kachya 2721002056WL026039 kachya 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796926 MRS KANCHAN STATE BANK OF INDIA(508548)
175 BHINAY RJ-272100205602557900/1074
(छछून्दरा) 		2721002056NRG24221220231331761 22/12/2023 meera 2721002056WL026037 meera 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796676 MRS MEERA STATE BANK OF INDIA(508548)
176 BHINAY RJ-272100205602557900/1075
(छछून्दरा) 		2721002056NRG24211220231313435 22/12/2023 radha 2721002056WL025756 radha 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796819 MRS RADHA DEVI STATE BANK OF INDIA(508548)
177 BHINAY RJ-272100205602557900/1076
(छछून्दरा) 		2721002056NRG24221220231331762 22/12/2023 gita 2721002056WL026037 gita 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796680 MRS GITA STATE BANK OF INDIA(508548)
178 BHINAY RJ-272100205602557900/1079
(छछून्दरा) 		2721002056NRG24221220231331929 22/12/2023 chanda 2721002056WL026039 chanda 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796837 CHANDA DEVI CANARA BANK(508532)
179 BHINAY RJ-272100205602557900/1083
(छछून्दरा) 		2721002056NRG24221220231331763 22/12/2023 NEMICHAND 2721002056WL026037 NEMICHAND 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796883 MR NEMICHAND STATE BANK OF INDIA(508548)
180 BHINAY RJ-272100205602557900/1085
(छछून्दरा) 		2721002056NRG24221220231331930 22/12/2023 SONU 2721002056WL026039 SONU 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796718 MRS SONU DEVI STATE BANK OF INDIA(508548)
181 BHINAY RJ-272100205602557900/1086
(छछून्दरा) 		2721002056NRG24221220231331931 22/12/2023 kanta 2721002056WL026039 kanta 00415 SBIN0012898 1248 1248 Processed 08/03/2024 1521796804 MRS KANTA DEVI STATE BANK OF INDIA(508548)
182 BHINAY RJ-272100205602557900/1088
(छछून्दरा) 		2721002056NRG24211220231313438 22/12/2023 NANDU 2721002056WL025756 NANDU 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796685 MRS NANDU STATE BANK OF INDIA(508548)
183 BHINAY RJ-272100205602557900/1089
(छछून्दरा) 		2721002056NRG24221220231331932 22/12/2023 pinky 2721002056WL026039 pinky 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796856 PINKI DEVI HDFC BANK LTD(607152)
184 BHINAY RJ-272100205602557900/1090
(छछून्दरा) 		2721002056NRG24211220231313439 22/12/2023 RAMKANYA 2721002056WL025756 RAMKANYA 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796839 MRS RAMKANYA DEVI STATE BANK OF INDIA(508548)
185 BHINAY RJ-272100205602557900/1094
(छछून्दरा) 		2721002056NRG24211220231313440 22/12/2023 KANKA 2721002056WL025756 KANKA 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796667 MRS KANAKA STATE BANK OF INDIA(508548)
186 BHINAY RJ-272100205602557900/1112
(छछून्दरा) 		2721002056NRG24211220231313441 22/12/2023 GITA DEVI 2721002056WL025756 GITA DEVI 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796862 MRS GITA DEVI STATE BANK OF INDIA(508548)
187 BHINAY RJ-272100205602557900/1114
(छछून्दरा) 		2721002056NRG24221220231331764 22/12/2023 SHILA 2721002056WL026037 SHILA 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796738 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
188 BHINAY RJ-272100205602557900/1142
(छछून्दरा) 		2721002056NRG24211220231313443 22/12/2023 SHARDA 2721002056WL025756 SHARDA 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796695 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
189 BHINAY RJ-272100205602557900/1181
(छछून्दरा) 		2721002056NRG24221220231331767 22/12/2023 PARSI 2721002056WL026037 PARSI 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796735 MRS PARSI STATE BANK OF INDIA(508548)
190 BHINAY RJ-272100205602557900/1216
(छछून्दरा) 		2721002056NRG24221220231331768 22/12/2023 Vali 2721002056WL026037 Vali 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796798 BALI W O RAMKARAN MA BANK OF BARODA(606985)
191 BHINAY RJ-272100205602557900/1310
(छछून्दरा) 		2721002056NRG24211220231313446 22/12/2023 GANGA 2721002056WL025756 GANGA 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796723 MRS GANGA STATE BANK OF INDIA(508548)
192 BHINAY RJ-272100205602557900/1329
(छछून्दरा) 		2721002056NRG24221220231331936 22/12/2023 Annu 2721002056WL026039 Annu 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796647 ANNU HDFC BANK LTD(607152)
193 BHINAY RJ-272100205602557900/1339
(छछून्दरा) 		2721002056NRG24211220231313447 22/12/2023 BALI 2721002056WL025756 BALI 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796720 MRS BALI STATE BANK OF INDIA(508548)
194 BHINAY RJ-272100205602557900/1340
(छछून्दरा) 		2721002056NRG24221220231331769 22/12/2023 PAPPUDI GURJER 2721002056WL026037 PAPPUDI GURJER 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796731 MRS PAPPUDI GURJAR STATE BANK OF INDIA(508548)
195 BHINAY RJ-272100205602557900/1342
(छछून्दरा) 		2721002056NRG24221220231331937 22/12/2023 sanju 2721002056WL026039 sanju 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796693 MRS SANJU STATE BANK OF INDIA(508548)
196 BHINAY RJ-272100205602557900/1403
(छछून्दरा) 		2721002056NRG24221220231331940 22/12/2023 PARMESHI 2721002056WL026039 PARMESHI 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796643 MRS PREMESI DEVI STATE BANK OF INDIA(508548)
197 BHINAY RJ-272100205602557900/1419
(छछून्दरा) 		2721002056NRG24221220231331771 22/12/2023 sonu 2721002056WL026037 sonu 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796749 MRS SONU STATE BANK OF INDIA(508548)
198 BHINAY RJ-272100205602557900/1421
(छछून्दरा) 		2721002056NRG24221220231331772 22/12/2023 MAINA 2721002056WL026037 MAINA 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796900 MRS MAINA DEVI STATE BANK OF INDIA(508548)
199 BHINAY RJ-272100205602557900/1440
(छछून्दरा) 		2721002056NRG24221220231331942 22/12/2023 hagami 2721002056WL026039 hagami 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796671 MRS HAGAMI DEVI STATE BANK OF INDIA(508548)
200 BHINAY RJ-272100205602557900/1441
(छछून्दरा) 		2721002056NRG24221220231331774 22/12/2023 MOniya 2721002056WL026037 MOniya 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796844 MRS MONIYA STATE BANK OF INDIA(508548)
201 BHINAY RJ-272100205602557900/1462
(छछून्दरा) 		2721002056NRG24221220231331943 22/12/2023 MEERA 2721002056WL026039 MEERA 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796739 MRS MEERA STATE BANK OF INDIA(508548)
202 BHINAY RJ-272100205602557900/1468
(छछून्दरा) 		2721002056NRG24221220231331947 22/12/2023 manju 2721002056WL026039 manju 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796841 MRS MANJU DEVI STATE BANK OF INDIA(508548)
203 BHINAY RJ-272100205602557900/1473
(छछून्दरा) 		2721002056NRG24221220231331948 22/12/2023 pooja 2721002056WL026039 pooja 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796922 MRS PUJA MALI STATE BANK OF INDIA(508548)
204 BHINAY RJ-272100205602557900/1500
(छछून्दरा) 		2721002056NRG24211220231313452 22/12/2023 Geeta 2721002056WL025756 Geeta 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796925 MRS GITA BHEEL STATE BANK OF INDIA(508548)
205 BHINAY RJ-272100205602557900/1511
(छछून्दरा) 		2721002056NRG24221220231331951 22/12/2023 mahaveer 2721002056WL026039 mahaveer 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796921 MR MAHAVEER MALI STATE BANK OF INDIA(508548)
206 BHINAY RJ-272100205602557900/1524
(छछून्दरा) 		2721002056NRG24221220231331777 22/12/2023 Kanheya lal 2721002056WL026037 Kanheya lal 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796644 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
207 BHINAY RJ-272100205602557900/1544
(छछून्दरा) 		2721002056NRG24221220231331780 22/12/2023 naraj 2721002056WL026037 naraj 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796935 MRS NARAJ KUMHAR STATE BANK OF INDIA(508548)
208 BHINAY RJ-272100205602557900/1553
(छछून्दरा) 		2721002056NRG24221220231331952 22/12/2023 MEERA 2721002056WL026039 MEERA 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796854 MRS MEERA MALI STATE BANK OF INDIA(508548)
209 BHINAY RJ-272100205602557900/1558
(छछून्दरा) 		2721002056NRG24221220231331953 22/12/2023 Hema 2721002056WL026039 Hema 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796818 MRS HEMA DEVI STATE BANK OF INDIA(508548)
210 BHINAY RJ-272100205602557900/1573
(छछून्दरा) 		2721002056NRG24221220231331956 22/12/2023 lada devi 2721002056WL026039 lada devi 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796684 MRS LADA DEVI STATE BANK OF INDIA(508548)
211 BHINAY RJ-272100205602557900/361
(छछून्दरा) 		2721002056NRG24221220231331960 22/12/2023 kISHANI 2721002056WL026039 kISHANI 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796836 MRS KISHANI STATE BANK OF INDIA(508548)
212 BHINAY RJ-272100205602557900/367
(छछून्दरा) 		2721002056NRG24221220231331789 22/12/2023 PRABHU 2721002056WL026037 PRABHU 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796649 PRABHU MALI HDFC BANK LTD(607152)
213 BHINAY RJ-272100205602557900/368
(छछून्दरा) 		2721002056NRG24221220231331790 22/12/2023 GEETA 2721002056WL026037 GEETA 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796745 MRS GEETA DEVI STATE BANK OF INDIA(508548)
214 BHINAY RJ-272100205602557900/369
(छछून्दरा) 		2721002056NRG24221220231331963 22/12/2023 RAMKANYA 2721002056WL026039 RAMKANYA 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796746 MRS RAMKANYA STATE BANK OF INDIA(508548)
215 BHINAY RJ-272100205602557900/370
(छछून्दरा) 		2721002056NRG24221220231331791 22/12/2023 KANYA 2721002056WL026037 KANYA 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796719 MRS KANYA STATE BANK OF INDIA(508548)
216 BHINAY RJ-272100205602557900/372-A
(छछून्दरा) 		2721002056NRG24221220231331792 22/12/2023 sita 2721002056WL026037 sita 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796787 MRS SEETA STATE BANK OF INDIA(508548)
217 BHINAY RJ-272100205602557900/373
(छछून्दरा) 		2721002056NRG24221220231331964 22/12/2023 shyanu 2721002056WL026039 shyanu 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796672 MRS SYANA STATE BANK OF INDIA(508548)
218 BHINAY RJ-272100205602557900/374
(छछून्दरा) 		2721002056NRG24221220231331965 22/12/2023 KALI 2721002056WL026039 KALI 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796727 MRS KALI STATE BANK OF INDIA(508548)
219 BHINAY RJ-272100205602557900/375
(छछून्दरा) 		2721002056NRG24221220231331793 22/12/2023 LALI 2721002056WL026037 LALI 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796655 MRS LALI STATE BANK OF INDIA(508548)
220 BHINAY RJ-272100205602557900/377
(छछून्दरा) 		2721002056NRG24221220231331794 22/12/2023 PUSI 2721002056WL026037 PUSI 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796673 MRS PUSI STATE BANK OF INDIA(508548)
221 BHINAY RJ-272100205602557900/379
(छछून्दरा) 		2721002056NRG24221220231331966 22/12/2023 rodi 2721002056WL026039 rodi 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796846 MRS RODI STATE BANK OF INDIA(508548)
222 BHINAY RJ-272100205602557900/381
(छछून्दरा) 		2721002056NRG24221220231331968 22/12/2023 ALOLI 2721002056WL026039 ALOLI 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796817 MRS ALONI STATE BANK OF INDIA(508548)
223 BHINAY RJ-272100205602557900/385
(छछून्दरा) 		2721002056NRG24211220231313457 22/12/2023 galku 2721002056WL025756 galku 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796669 MRS GALKU DEVI STATE BANK OF INDIA(508548)
224 BHINAY RJ-272100205602557900/386
(छछून्दरा) 		2721002056NRG24221220231331795 22/12/2023 Manbhar 2721002056WL026037 Manbhar 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796664 MRS MANBHAR STATE BANK OF INDIA(508548)
225 BHINAY RJ-272100205602557900/387
(छछून्दरा) 		2721002056NRG24221220231331969 22/12/2023 LADA 2721002056WL026039 LADA 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796822 MRS LADA STATE BANK OF INDIA(508548)
226 BHINAY RJ-272100205602557900/391
(छछून्दरा) 		2721002056NRG24221220231331971 22/12/2023 PREM 2721002056WL026039 PREM 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796812 MRS PREM DEVI STATE BANK OF INDIA(508548)
227 BHINAY RJ-272100205602557900/393
(छछून्दरा) 		2721002056NRG24221220231331972 22/12/2023 REKHA 2721002056WL026039 REKHA 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796793 MRS REKHA STATE BANK OF INDIA(508548)
228 BHINAY RJ-272100205602557900/398
(छछून्दरा) 		2721002056NRG24221220231331973 22/12/2023 PINKY 2721002056WL026039 PINKY 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796699 MRS PINKI DEVI STATE BANK OF INDIA(508548)
229 BHINAY RJ-272100205602557900/399
(छछून्दरा) 		2721002056NRG24221220231331974 22/12/2023 CHANDA 2721002056WL026039 CHANDA 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796645 MRS CHANDA STATE BANK OF INDIA(508548)
230 BHINAY RJ-272100205602557900/400
(छछून्दरा) 		2721002056NRG24211220231313458 22/12/2023 BHAGUTI 2721002056WL025756 BHAGUTI 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796666 MRS BHAGUTI STATE BANK OF INDIA(508548)
231 BHINAY RJ-272100205602557900/401
(छछून्दरा) 		2721002056NRG24211220231313459 22/12/2023 NOSAR 2721002056WL025756 NOSAR 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796688 MRS NOSAR DEVI STATE BANK OF INDIA(508548)
232 BHINAY RJ-272100205602557900/402
(छछून्दरा) 		2721002056NRG24221220231331799 22/12/2023 SHANTI 2721002056WL026037 SHANTI 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796725 SHANTI W O RAM DEV BANK OF BARODA(606985)
233 BHINAY RJ-272100205602557900/403
(छछून्दरा) 		2721002056NRG24221220231331975 22/12/2023 SHANTI 2721002056WL026039 SHANTI 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796815 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
234 BHINAY RJ-272100205602557900/404
(छछून्दरा) 		2721002056NRG24221220231331976 22/12/2023 mohani 2721002056WL026039 mohani 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796717 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
235 BHINAY RJ-272100205602557900/409
(छछून्दरा) 		2721002056NRG24221220231331977 22/12/2023 sohni 2721002056WL026039 sohni 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796652 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
236 BHINAY RJ-272100205602557900/410
(छछून्दरा) 		2721002056NRG24221220231331978 22/12/2023 PARSI 2721002056WL026039 PARSI 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796869 MRS PARSI STATE BANK OF INDIA(508548)
237 BHINAY RJ-272100205602557900/411
(छछून्दरा) 		2721002056NRG24221220231331801 22/12/2023 PREMI 2721002056WL026037 PREMI 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796872 MRS PREM STATE BANK OF INDIA(508548)
238 BHINAY RJ-272100205602557900/412
(छछून्दरा) 		2721002056NRG24221220231331979 22/12/2023 SAPYAR 2721002056WL026039 SAPYAR 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796823 MRS SUPYAR STATE BANK OF INDIA(508548)
239 BHINAY RJ-272100205602557900/416-A
(छछून्दरा) 		2721002056NRG24211220231313463 22/12/2023 sugana 2721002056WL025756 sugana 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796934 SUGANA HDFC BANK LTD(607152)
240 BHINAY RJ-272100205602557900/418
(छछून्दरा) 		2721002056NRG24221220231331980 22/12/2023 surti 2721002056WL026039 surti 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796662 MRS SURATI STATE BANK OF INDIA(508548)
241 BHINAY RJ-272100205602557900/420
(छछून्दरा) 		2721002056NRG24221220231331802 22/12/2023 norti 2721002056WL026037 norti 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796732 MRS NORTI STATE BANK OF INDIA(508548)
242 BHINAY RJ-272100205602557900/421
(छछून्दरा) 		2721002056NRG24211220231313464 22/12/2023 TIJI 2721002056WL025756 TIJI 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796665 MRS TEJI STATE BANK OF INDIA(508548)
243 BHINAY RJ-272100205602557900/424
(छछून्दरा) 		2721002056NRG24221220231331803 22/12/2023 norati 2721002056WL026037 norati 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796806 MRS NOURATI STATE BANK OF INDIA(508548)
244 BHINAY RJ-272100205602557900/426
(छछून्दरा) 		2721002056NRG24221220231331982 22/12/2023 gyarasi 2721002056WL026039 gyarasi 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796648 MRS GYARASI STATE BANK OF INDIA(508548)
245 BHINAY RJ-272100205602557900/427
(छछून्दरा) 		2721002056NRG24221220231331804 22/12/2023 SOBHA 2721002056WL026037 SOBHA 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796651 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
246 BHINAY RJ-272100205602557900/428
(छछून्दरा) 		2721002056NRG24221220231331983 22/12/2023 choti 2721002056WL026039 choti 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796744 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
247 BHINAY RJ-272100205602557900/429
(छछून्दरा) 		2721002056NRG24221220231331805 22/12/2023 sanju 2721002056WL026037 sanju 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796697 MRS SANJU DEVI STATE BANK OF INDIA(508548)
248 BHINAY RJ-272100205602557900/432
(छछून्दरा) 		2721002056NRG24211220231313466 22/12/2023 hari 2721002056WL025756 hari 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796825 MRS HIRI DEVI STATE BANK OF INDIA(508548)
249 BHINAY RJ-272100205602557900/434
(छछून्दरा) 		2721002056NRG24211220231313468 22/12/2023 CHHOTI 2721002056WL025756 CHHOTI 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796681 MRS CHHOTI STATE BANK OF INDIA(508548)
250 BHINAY RJ-272100205602557900/435
(छछून्दरा) 		2721002056NRG24211220231313469 22/12/2023 Premi 2721002056WL025756 Premi 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796795 MRS PREM BHEEL STATE BANK OF INDIA(508548)
251 BHINAY RJ-272100205602557900/438
(छछून्दरा) 		2721002056NRG24221220231331984 22/12/2023 LALI 2721002056WL026039 LALI 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796646 MRS LALI STATE BANK OF INDIA(508548)
252 BHINAY RJ-272100205602557900/439
(छछून्दरा) 		2721002056NRG24221220231331985 22/12/2023 UCHABA 2721002056WL026039 UCHABA 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796813 MRS UCCHCCHAB STATE BANK OF INDIA(508548)
253 BHINAY RJ-272100205602557900/440-A
(छछून्दरा) 		2721002056NRG24221220231331807 22/12/2023 parsi 2721002056WL026037 parsi 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796679 MRS PARASI STATE BANK OF INDIA(508548)
254 BHINAY RJ-272100205602557900/443
(छछून्दरा) 		2721002056NRG24221220231331809 22/12/2023 lali 2721002056WL026037 lali 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796715 MRS LALI DEVI STATE BANK OF INDIA(508548)
255 BHINAY RJ-272100205602557900/445
(छछून्दरा) 		2721002056NRG24211220231313470 22/12/2023 RADHA 2721002056WL025756 RADHA 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796840 MRS RADHA DEVI STATE BANK OF INDIA(508548)
256 BHINAY RJ-272100205602557900/447
(छछून्दरा) 		2721002056NRG24221220231331986 22/12/2023 RUKMA 2721002056WL026039 RUKMA 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796851 MRS RUKMA STATE BANK OF INDIA(508548)
257 BHINAY RJ-272100205602557900/450
(छछून्दरा) 		2721002056NRG24221220231331810 22/12/2023 GOGLI 2721002056WL026037 GOGLI 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796829 MRS GOGA DEVI STATE BANK OF INDIA(508548)
258 BHINAY RJ-272100205602557900/452
(छछून्दरा) 		2721002056NRG24211220231313473 22/12/2023 CHHOTI 2721002056WL025756 CHHOTI 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796686 MRS CHHOTI STATE BANK OF INDIA(508548)
259 BHINAY RJ-272100205602557900/453
(छछून्दरा) 		2721002056NRG24211220231313474 22/12/2023 GALKU 2721002056WL025756 GALKU 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796790 MRS GALKU STATE BANK OF INDIA(508548)
260 BHINAY RJ-272100205602557900/454
(छछून्दरा) 		2721002056NRG24221220231331812 22/12/2023 CHANTA 2721002056WL026037 CHANTA 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796789 MRS CHINTA STATE BANK OF INDIA(508548)
261 BHINAY RJ-272100205602557900/455
(छछून्दरा) 		2721002056NRG24221220231331987 22/12/2023 SOHNI 2721002056WL026039 SOHNI 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796803 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
262 BHINAY RJ-272100205602557900/460
(छछून्दरा) 		2721002056NRG24211220231313477 22/12/2023 Mithi 2721002056WL025756 Mithi 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796831 MRS MITHI STATE BANK OF INDIA(508548)
263 BHINAY RJ-272100205602557900/464
(छछून्दरा) 		2721002056NRG24221220231331992 22/12/2023 SITA 2721002056WL026039 SITA 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796682 MRS SITA DEVI STATE BANK OF INDIA(508548)
264 BHINAY RJ-272100205602557900/465
(छछून्दरा) 		2721002056NRG24221220231331813 22/12/2023 JASSU 2721002056WL026037 JASSU 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796799 MRS JASSU STATE BANK OF INDIA(508548)
265 BHINAY RJ-272100205602557900/466
(छछून्दरा) 		2721002056NRG24211220231313478 22/12/2023 SOHANI 2721002056WL025756 SOHANI 00415 SBIN0012898 2115 2115 Processed 08/03/2024 1521796658 MRS SOVANI RAWAT STATE BANK OF INDIA(508548)
266 BHINAY RJ-272100205602557900/468
(छछून्दरा) 		2721002056NRG24211220231313480 22/12/2023 PREMI 2721002056WL025756 PREMI 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796691 MRS PREMI STATE BANK OF INDIA(508548)
267 BHINAY RJ-272100205602557900/473
(छछून्दरा) 		2721002056NRG24221220231331815 22/12/2023 sushila 2721002056WL026037 sushila 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796786 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
268 BHINAY RJ-272100205602557900/479
(छछून्दरा) 		2721002056NRG24221220231331996 22/12/2023 KAMLA 2721002056WL026039 KAMLA 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796834 KAMLA GURJAR ICICI BANK LTD(508534)
269 BHINAY RJ-272100205602557900/480
(छछून्दरा) 		2721002056NRG24221220231331817 22/12/2023 LALI 2721002056WL026037 LALI 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796897 MRS LALI DEVI STATE BANK OF INDIA(508548)
270 BHINAY RJ-272100205602557900/481
(छछून्दरा) 		2721002056NRG24221220231331997 22/12/2023 LADI 2721002056WL026039 LADI 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796801 MRS LADI DEVI STATE BANK OF INDIA(508548)
271 BHINAY RJ-272100205602557900/482
(छछून्दरा) 		2721002056NRG24221220231331818 22/12/2023 choti 2721002056WL026037 choti 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796692 MRS CHHOTI STATE BANK OF INDIA(508548)
272 BHINAY RJ-272100205602557900/483
(छछून्दरा) 		2721002056NRG24211220231313481 22/12/2023 RATNI 2721002056WL025756 RATNI 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796871 MRS RATANI DEVI STATE BANK OF INDIA(508548)
273 BHINAY RJ-272100205602557900/485
(छछून्दरा) 		2721002056NRG24221220231331998 22/12/2023 RATANI 2721002056WL026039 RATANI 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796784 MRS RATANI DEVI STATE BANK OF INDIA(508548)
274 BHINAY RJ-272100205602557900/487
(छछून्दरा) 		2721002056NRG24221220231331819 22/12/2023 KAMLA 2721002056WL026037 KAMLA 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796877 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
275 BHINAY RJ-272100205602557900/489
(छछून्दरा) 		2721002056NRG24211220231313483 22/12/2023 PARWATI 2721002056WL025756 PARWATI 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796785 MRS PARVATI STATE BANK OF INDIA(508548)
276 BHINAY RJ-272100205602557900/494
(छछून्दरा) 		2721002056NRG24211220231313487 22/12/2023 RAMPAL 2721002056WL025756 RAMPAL 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796890 MR RAMPAL X STATE BANK OF INDIA(508548)
277 BHINAY RJ-272100205602557900/496
(छछून्दरा) 		2721002056NRG24211220231313488 22/12/2023 KAMLA 2721002056WL025756 KAMLA 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796842 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
278 BHINAY RJ-272100205602557900/501
(छछून्दरा) 		2721002056NRG24221220231331822 22/12/2023 Chhagani Devi 2721002056WL026037 Chhagani Devi 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796704 MRS CHHAGANI DEVI STATE BANK OF INDIA(508548)
279 BHINAY RJ-272100205602557900/503
(छछून्दरा) 		2721002056NRG24221220231331823 22/12/2023 kalavati 2721002056WL026037 kalavati 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796847 MRS KALAWATI STATE BANK OF INDIA(508548)
280 BHINAY RJ-272100205602557900/509
(छछून्दरा) 		2721002056NRG24211220231313490 22/12/2023 GAJRAJ 2721002056WL025756 GAJRAJ 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796901 MR GAJRAJ X STATE BANK OF INDIA(508548)
281 BHINAY RJ-272100205602557900/510
(छछून्दरा) 		2721002056NRG24211220231313491 22/12/2023 MANI 2721002056WL025756 MANI 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796670 MRS MANI STATE BANK OF INDIA(508548)
282 BHINAY RJ-272100205602557900/513
(छछून्दरा) 		2721002056NRG24211220231313492 22/12/2023 KUNNI 2721002056WL025756 KUNNI 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796774 MRS POONAM STATE BANK OF INDIA(508548)
283 BHINAY RJ-272100205602557900/516
(छछून्दरा) 		2721002056NRG24221220231331824 22/12/2023 rasali 2721002056WL026037 rasali 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796674 MRS RASAL STATE BANK OF INDIA(508548)
284 BHINAY RJ-272100205602557900/523
(छछून्दरा) 		2721002056NRG24221220231332004 22/12/2023 chiku 2721002056WL026039 chiku 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796855 CHEKU DEVI MALI ICICI BANK LTD(508534)
285 BHINAY RJ-272100205602557900/527
(छछून्दरा) 		2721002056NRG24211220231313493 22/12/2023 GYANA 2721002056WL025756 GYANA 00415 SBIN0012898 720 720 Processed 08/03/2024 1521796694 MRS GYANA RAWAT STATE BANK OF INDIA(508548)
286 BHINAY RJ-272100205602557900/528
(छछून्दरा) 		2721002056NRG24221220231331825 22/12/2023 RAMDEV 2721002056WL026037 RAMDEV 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796902 MR RAMDEV STATE BANK OF INDIA(508548)
287 BHINAY RJ-272100205602557900/533
(छछून्दरा) 		2721002056NRG24221220231332007 22/12/2023 SITA 2721002056WL026039 SITA 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796712 MRS SITA STATE BANK OF INDIA(508548)
288 BHINAY RJ-272100205602557900/535
(छछून्दरा) 		2721002056NRG24221220231332008 22/12/2023 ASHA 2721002056WL026039 ASHA 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796698 MRS ASHA DEVI STATE BANK OF INDIA(508548)
289 BHINAY RJ-272100205602557900/536
(छछून्दरा) 		2721002056NRG24221220231332009 22/12/2023 chinta 2721002056WL026039 chinta 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796668 MRS CHINTA STATE BANK OF INDIA(508548)
290 BHINAY RJ-272100205602557900/538
(छछून्दरा) 		2721002056NRG24211220231313495 22/12/2023 GHANI 2721002056WL025756 GHANI 00415 SBIN0012898 1260 1260 Processed 08/03/2024 1521796689 MRS GHANI STATE BANK OF INDIA(508548)
291 BHINAY RJ-272100205602557900/541
(छछून्दरा) 		2721002056NRG24211220231313497 22/12/2023 KALI 2721002056WL025756 KALI 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796832 MRS KALI DEVI STATE BANK OF INDIA(508548)
292 BHINAY RJ-272100205602557900/543
(छछून्दरा) 		2721002056NRG24211220231313498 22/12/2023 NIRMA 2721002056WL025756 NIRMA 00415 SBIN0012898 1080 1080 Processed 08/03/2024 1521796729 MRS NIRMA DEVI STATE BANK OF INDIA(508548)
293 BHINAY RJ-272100205602557900/546
(छछून्दरा) 		2721002056NRG24211220231313499 22/12/2023 sohani 2721002056WL025756 sohani 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796797 MRS SOHANI STATE BANK OF INDIA(508548)
294 BHINAY RJ-272100205602557900/548
(छछून्दरा) 		2721002056NRG24221220231331828 22/12/2023 SEETA 2721002056WL026037 SEETA 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796830 MRS SITA STATE BANK OF INDIA(508548)
295 BHINAY RJ-272100205602557900/550
(छछून्दरा) 		2721002056NRG24221220231332013 22/12/2023 pachi 2721002056WL026039 pachi 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796714 MRS PANCHI DEVI STATE BANK OF INDIA(508548)
296 BHINAY RJ-272100205602557900/553
(छछून्दरा) 		2721002056NRG24211220231313501 22/12/2023 sampati 2721002056WL025756 sampati 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796737 MRS SAMATI DEVI STATE BANK OF INDIA(508548)
297 BHINAY RJ-272100205602557900/554
(छछून्दरा) 		2721002056NRG24211220231313502 22/12/2023 ramkuri 2721002056WL025756 ramkuri 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796650 MRS RAMKANWARI STATE BANK OF INDIA(508548)
298 BHINAY RJ-272100205602557900/555
(छछून्दरा) 		2721002056NRG24211220231313503 22/12/2023 manful 2721002056WL025756 manful 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796713 MRS MANFUL DEVI STATE BANK OF INDIA(508548)
299 BHINAY RJ-272100205602557900/556
(छछून्दरा) 		2721002056NRG24221220231332015 22/12/2023 radha 2721002056WL026039 radha 00415 SBIN0012898 1248 1248 Processed 08/03/2024 1521796835 MRS RADHA STATE BANK OF INDIA(508548)
300 BHINAY RJ-272100205602557900/558
(छछून्दरा) 		2721002056NRG24221220231331829 22/12/2023 PREMI 2721002056WL026037 PREMI 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796716 MRS PREM DEVI STATE BANK OF INDIA(508548)
301 BHINAY RJ-272100205602557900/560
(छछून्दरा) 		2721002056NRG24221220231332017 22/12/2023 MITHU 2721002056WL026039 MITHU 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796821 MR MITTHU KUMHAR STATE BANK OF INDIA(508548)
302 BHINAY RJ-272100205602557900/562
(छछून्दरा) 		2721002056NRG24211220231313504 22/12/2023 matra 2721002056WL025756 matra 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796675 MRS MANTHARA STATE BANK OF INDIA(508548)
303 BHINAY RJ-272100205602557900/563
(छछून्दरा) 		2721002056NRG24221220231332019 22/12/2023 SUSHILA 2721002056WL026039 SUSHILA 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796802 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
304 BHINAY RJ-272100205602557900/564
(छछून्दरा) 		2721002056NRG24211220231313505 22/12/2023 janata 2721002056WL025756 janata 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796772 MRS JANATA STATE BANK OF INDIA(508548)
305 BHINAY RJ-272100205602557900/566
(छछून्दरा) 		2721002056NRG24211220231313507 22/12/2023 anta 2721002056WL025756 anta 00415 SBIN0012898 1260 1260 Processed 08/03/2024 1521796700 MRS ANTA STATE BANK OF INDIA(508548)
306 BHINAY RJ-272100205602557900/567
(छछून्दरा) 		2721002056NRG24221220231332020 22/12/2023 kamla devi 2721002056WL026039 kamla devi 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796814 MRS KAMLA STATE BANK OF INDIA(508548)
307 BHINAY RJ-272100205602557900/568
(छछून्दरा) 		2721002056NRG24221220231331830 22/12/2023 CHUKI 2721002056WL026037 CHUKI 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796807 CHUKI WO NATHU GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 BHINAY RJ-272100205602557900/570
(छछून्दरा) 		2721002056NRG24211220231313508 22/12/2023 RAMPYARI 2721002056WL025756 RAMPYARI 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796722 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
309 BHINAY RJ-272100205602557900/571
(छछून्दरा) 		2721002056NRG24221220231332021 22/12/2023 LADA 2721002056WL026039 LADA 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796811 MRS LAD DEVI STATE BANK OF INDIA(508548)
310 BHINAY RJ-272100205602557900/574
(छछून्दरा) 		2721002056NRG24221220231331831 22/12/2023 RASALI 2721002056WL026037 RASALI 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796721 MRS RASALI DEVI STATE BANK OF INDIA(508548)
311 BHINAY RJ-272100205602557900/581
(छछून्दरा) 		2721002056NRG24211220231313510 22/12/2023 KAMLA 2721002056WL025756 KAMLA 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796657 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
312 BHINAY RJ-272100205602557900/582
(छछून्दरा) 		2721002056NRG24211220231313511 22/12/2023 GOTYA 2721002056WL025756 GOTYA 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796726 MRS GOTIYA STATE BANK OF INDIA(508548)
313 BHINAY RJ-272100205602557900/583
(छछून्दरा) 		2721002056NRG24211220231313512 22/12/2023 SEEMA 2721002056WL025756 SEEMA 00415 SBIN0012898 1260 1260 Processed 08/03/2024 1521796678 MRS SEEMA STATE BANK OF INDIA(508548)
314 BHINAY RJ-272100205602557900/586
(छछून्दरा) 		2721002056NRG24211220231313513 22/12/2023 PARASI 2721002056WL025756 PARASI 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796805 MRS PARSI STATE BANK OF INDIA(508548)
315 BHINAY RJ-272100205602557900/588
(छछून्दरा) 		2721002056NRG24211220231313515 22/12/2023 JASSU 2721002056WL025756 JASSU 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796733 MRS JASSU STATE BANK OF INDIA(508548)
316 BHINAY RJ-272100205602557900/589
(छछून्दरा) 		2721002056NRG24211220231313516 22/12/2023 kamla 2721002056WL025756 kamla 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796808 MRS KAMALA STATE BANK OF INDIA(508548)
317 BHINAY RJ-272100205602557900/594
(छछून्दरा) 		2721002056NRG24211220231313517 22/12/2023 rupi 2721002056WL025756 rupi 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796796 MRS RUPI STATE BANK OF INDIA(508548)
318 BHINAY RJ-272100205602557900/595
(छछून्दरा) 		2721002056NRG24221220231331835 22/12/2023 SHANTI 2721002056WL026037 SHANTI 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796659 MRS SHANTI STATE BANK OF INDIA(508548)
319 BHINAY RJ-272100205602557900/597
(छछून्दरा) 		2721002056NRG24221220231331836 22/12/2023 parmi 2721002056WL026037 parmi 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796728 MRS PREM STATE BANK OF INDIA(508548)
320 BHINAY RJ-272100205602557900/599
(छछून्दरा) 		2721002056NRG24221220231331838 22/12/2023 SAYRI 2721002056WL026037 SAYRI 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796810 MRS SAYARI STATE BANK OF INDIA(508548)
321 BHINAY RJ-272100205602557900/600
(छछून्दरा) 		2721002056NRG24221220231332024 22/12/2023 KAMLA 2721002056WL026039 KAMLA 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796852 MRS KAMALA STATE BANK OF INDIA(508548)
322 BHINAY RJ-272100205602557900/601
(छछून्दरा) 		2721002056NRG24211220231313518 22/12/2023 MANNI 2721002056WL025756 MANNI 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796734 MRS MANNI STATE BANK OF INDIA(508548)
323 BHINAY RJ-272100205602557900/603
(छछून्दरा) 		2721002056NRG24221220231332025 22/12/2023 fuli 2721002056WL026039 fuli 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796792 MRS FULI DEVI STATE BANK OF INDIA(508548)
324 BHINAY RJ-272100205602557900/607
(छछून्दरा) 		2721002056NRG24221220231331841 22/12/2023 Pyari 2721002056WL026037 Pyari 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796690 MRS PYARI STATE BANK OF INDIA(508548)
325 BHINAY RJ-272100205602557900/822
(छछून्दरा) 		2721002056NRG24221220231332026 22/12/2023 panchi devi 2721002056WL026039 panchi devi 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796824 PANCHI DEVI HDFC BANK LTD(607152)
326 BHINAY RJ-272100205602557900/827
(छछून्दरा) 		2721002056NRG24221220231331842 22/12/2023 RAMATI 2721002056WL026037 RAMATI 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796848 MRS RAMALI DEVI STATE BANK OF INDIA(508548)
327 BHINAY RJ-272100205602557900/832
(छछून्दरा) 		2721002056NRG24211220231313522 22/12/2023 nosar 2721002056WL025756 nosar 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796904 MRS NOSAR STATE BANK OF INDIA(508548)
328 BHINAY RJ-272100205602557900/835
(छछून्दरा) 		2721002056NRG24211220231313523 22/12/2023 SITA 2721002056WL025756 SITA 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796838 MRS SITA BHEEL STATE BANK OF INDIA(508548)
329 BHINAY RJ-272100205602557900/853
(छछून्दरा) 		2721002056NRG24221220231331843 22/12/2023 INDRA 2721002056WL026037 INDRA 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796892 MRS INDRA DEVI STATE BANK OF INDIA(508548)
330 BHINAY RJ-272100205602557900/854
(छछून्दरा) 		2721002056NRG24221220231331844 22/12/2023 lila 2721002056WL026037 lila 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796895 MRS LILA STATE BANK OF INDIA(508548)
331 BHINAY RJ-272100205602557900/857
(छछून्दरा) 		2721002056NRG24211220231313526 22/12/2023 SANTOSH 2721002056WL025756 SANTOSH 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796853 MS SANTOK DHOLI STATE BANK OF INDIA(508548)
332 BHINAY RJ-272100205602557900/867
(छछून्दरा) 		2721002056NRG24221220231331845 22/12/2023 LALI 2721002056WL026037 LALI 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796858 MRS LALI STATE BANK OF INDIA(508548)
333 BHINAY RJ-272100205602557900/868
(छछून्दरा) 		2721002056NRG24211220231313527 22/12/2023 PANCHI 2721002056WL025756 PANCHI 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796905 MRS PANCHI DEVI STATE BANK OF INDIA(508548)
334 BHINAY RJ-272100205602557900/870
(छछून्दरा) 		2721002056NRG24221220231331847 22/12/2023 SUMITRA 2721002056WL026037 SUMITRA 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796742 MRS SUMITRA STATE BANK OF INDIA(508548)
335 BHINAY RJ-272100205602557900/874
(छछून्दरा) 		2721002056NRG24221220231331848 22/12/2023 KAMLA 2721002056WL026037 KAMLA 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796740 MRS KAMLA STATE BANK OF INDIA(508548)
336 BHINAY RJ-272100205602557900/876
(छछून्दरा) 		2721002056NRG24221220231332028 22/12/2023 dudi 2721002056WL026039 dudi 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796724 MRS DUDI STATE BANK OF INDIA(508548)
337 BHINAY RJ-272100205602557900/887
(छछून्दरा) 		2721002056NRG24221220231332029 22/12/2023 kanta 2721002056WL026039 kanta 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796747 MRS KANTA DEVI STATE BANK OF INDIA(508548)
338 BHINAY RJ-272100205602557900/890
(छछून्दरा) 		2721002056NRG24221220231332032 22/12/2023 SAVITRY 2721002056WL026039 SAVITRY 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796850 MRS SAWALI STATE BANK OF INDIA(508548)
339 BHINAY RJ-272100205602557900/893
(छछून्दरा) 		2721002056NRG24211220231313528 22/12/2023 kanchan 2721002056WL025756 kanchan 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796687 MRS KANCHAN STATE BANK OF INDIA(508548)
340 BHINAY RJ-272100205602557900/894
(छछून्दरा) 		2721002056NRG24221220231331850 22/12/2023 saroj 2721002056WL026037 saroj 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796788 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
341 BHINAY RJ-272100205602557900/898
(छछून्दरा) 		2721002056NRG24221220231332034 22/12/2023 ramlila 2721002056WL026039 ramlila 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796794 MRS RAMLILA STATE BANK OF INDIA(508548)
342 BHINAY RJ-272100205602557900/903
(छछून्दरा) 		2721002056NRG24211220231313531 22/12/2023 SUGNA 2721002056WL025756 SUGNA 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796849 MRS SUGANA STATE BANK OF INDIA(508548)
343 BHINAY RJ-272100205602557900/947
(छछून्दरा) 		2721002056NRG24211220231313533 22/12/2023 NARBADA 2721002056WL025756 NARBADA 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796696 MRS NARVADA DEVI STATE BANK OF INDIA(508548)
344 BHINAY RJ-272100205602557900/948
(छछून्दरा) 		2721002056NRG24211220231313534 22/12/2023 kamala 2721002056WL025756 kamala 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796656 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
345 BHINAY RJ-272100205602557900/965
(छछून्दरा) 		2721002056NRG24221220231332035 22/12/2023 SANTRA 2721002056WL026039 SANTRA 00415 SBIN0012898 1404 1404 Processed 08/03/2024 1521796701 MRS SANTARA DEVI STATE BANK OF INDIA(508548)
346 BHINAY RJ-272100205602557900/986
(छछून्दरा) 		2721002056NRG24211220231313536 22/12/2023 MANI 2721002056WL025756 MANI 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796833 MRS MANBHAR DEVI STATE BANK OF INDIA(508548)
347 BHINAY RJ-272100205602557900/998
(छछून्दरा) 		2721002056NRG24221220231331853 22/12/2023 PARWATI 2721002056WL026037 PARWATI 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796876 MRS PARVATI STATE BANK OF INDIA(508548)
348 BHINAY RJ-272100205602558000/1063
(छछून्दरा) 		2721002056NRG24211220231313103 22/12/2023 champa devi 2721002056WL025753 champa devi 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796752 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
349 BHINAY RJ-272100205602558000/115
(छछून्दरा) 		2721002056NRG24211220231313104 22/12/2023 rasali 2721002056WL025753 rasali 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796762 RASALI INDIA POST PAYMENTS BANK LIMITED(508528)
350 BHINAY RJ-272100205602558000/120
(छछून्दरा) 		2721002056NRG24211220231313105 22/12/2023 LAXMI 2721002056WL025753 LAXMI 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796765 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
351 BHINAY RJ-272100205602558000/1290
(छछून्दरा) 		2721002056NRG24211220231313107 22/12/2023 seema 2721002056WL025753 seema 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796654 MRS SEEMA STATE BANK OF INDIA(508548)
352 BHINAY RJ-272100205602558000/1294
(छछून्दरा) 		2721002056NRG24211220231313108 22/12/2023 seema 2721002056WL025753 seema 00415 SBIN0012898 1656 1656 Processed 08/03/2024 1521796756 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
353 BHINAY RJ-272100205602558000/1396
(छछून्दरा) 		2721002056NRG24211220231313113 22/12/2023 Surta 2721002056WL025753 Surta 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796843 SURATA DEVI W O DHAR BANK OF BARODA(606985)
354 BHINAY RJ-272100205602558000/157
(छछून्दरा) 		2721002056NRG24211220231313120 22/12/2023 amari 2721002056WL025753 amari 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796757 MRS AMARI DEVI STATE BANK OF INDIA(508548)
355 BHINAY RJ-272100205602558000/169
(छछून्दरा) 		2721002056NRG24211220231313124 22/12/2023 RATANI 2721002056WL025753 RATANI 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796763 MRS RATANI DEVI BAIRWA STATE BANK OF INDIA(508548)
356 BHINAY RJ-272100205602558000/188
(छछून्दरा) 		2721002056NRG24211220231313125 22/12/2023 panchi devi 2721002056WL025753 panchi devi 00415 SBIN0012898 1656 1656 Processed 08/03/2024 1521796884 MRS SITA STATE BANK OF INDIA(508548)
357 BHINAY RJ-272100205602558000/38
(छछून्दरा) 		2721002056NRG24211220231313127 22/12/2023 SUMITRA 2721002056WL025753 SUMITRA 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796759 MRS SUMITRA STATE BANK OF INDIA(508548)
358 BHINAY RJ-272100205602558000/6
(छछून्दरा) 		2721002056NRG24211220231313131 22/12/2023 ROOPI 2721002056WL025753 ROOPI 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796753 MRS RUPI STATE BANK OF INDIA(508548)
359 BHINAY RJ-272100205602558000/62
(छछून्दरा) 		2721002056NRG24211220231313132 22/12/2023 SEETA 2721002056WL025753 SEETA 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796800 MRS SITA DEVI STATE BANK OF INDIA(508548)
360 BHINAY RJ-272100205602558000/66
(छछून्दरा) 		2721002056NRG24211220231313133 22/12/2023 kamla 2721002056WL025753 kamla 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796751 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
361 BHINAY RJ-272100205602558000/76
(छछून्दरा) 		2721002056NRG24211220231313137 22/12/2023 GEETA 2721002056WL025753 GEETA 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796766 GEETA DEVI WO JAGDISH PUNJAB NATIONAL BANK(508568)
362 BHINAY RJ-272100205602558000/80
(छछून्दरा) 		2721002056NRG24211220231313139 22/12/2023 sohani 2721002056WL025753 sohani 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796754 MRS SOHANI STATE BANK OF INDIA(508548)
363 BHINAY RJ-272100205602558000/825
(छछून्दरा) 		2721002056NRG24211220231313140 22/12/2023 SITA 2721002056WL025753 SITA 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796750 MRS SITA STATE BANK OF INDIA(508548)
364 BHINAY RJ-272100205602558000/882
(छछून्दरा) 		2721002056NRG24211220231313142 22/12/2023 chanta devi 2721002056WL025753 chanta devi 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796741 MRS CHINTA STATE BANK OF INDIA(508548)
365 BHINAY RJ-272100205602558000/886
(छछून्दरा) 		2721002056NRG24211220231313143 22/12/2023 indra 2721002056WL025753 indra 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796764 MRS INDRA DEVI STATE BANK OF INDIA(508548)
366 BHINAY RJ-272100205602558000/902
(छछून्दरा) 		2721002056NRG24211220231313144 22/12/2023 RASALI 2721002056WL025753 RASALI 00415 SBIN0012898 1518 1518 Processed 08/03/2024 1521796755 MRS RASALI STATE BANK OF INDIA(508548)
367 BHINAY RJ-272100205602558000/906
(छछून्दरा) 		2721002056NRG24211220231313145 22/12/2023 ghisi 2721002056WL025753 ghisi 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796903 MRS GHISI DEVI STATE BANK OF INDIA(508548)
368 BHINAY RJ-272100205602558000/912
(छछून्दरा) 		2721002056NRG24211220231313146 22/12/2023 SHARVANI 2721002056WL025753 SHARVANI 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796743 MRS SEEMA BAIRWA STATE BANK OF INDIA(508548)
369 BHINAY RJ-272100205602558000/934
(छछून्दरा) 		2721002056NRG24211220231313147 22/12/2023 MEERA 2721002056WL025753 MEERA 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796758 MRS MEERA STATE BANK OF INDIA(508548)
370 BHINAY RJ-272100205602558000/96
(छछून्दरा) 		2721002056NRG24211220231313150 22/12/2023 CHANTA 2721002056WL025753 CHANTA 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796760 MRS CHINTA STATE BANK OF INDIA(508548)
371 BHINAY RJ-272100205602558000/979
(छछून्दरा) 		2721002056NRG24211220231313151 22/12/2023 chanda 2721002056WL025753 chanda 00415 SBIN0012898 1656 1656 Processed 08/03/2024 1521796761 CHANDA W/O GOPAL BAIRWA IDBI BANK(607095)
372 BHINAY RJ-272100205602558000/994
(छछून्दरा) 		2721002056NRG24211220231313152 22/12/2023 rameshi 2721002056WL025753 rameshi 00415 SBIN0012898 1656 1656 Processed 08/03/2024 1521796906 MRS RAMESHI DEVI BAIRWA STATE BANK OF INDIA(508548)
373 BHINAY RJ-272100205602559802/1474
(छछून्दरा) 		2721002056NRG24211220231313541 22/12/2023 seva 2721002056WL025756 seva 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796845 MRS SEWA STATE BANK OF INDIA(508548)
374 BHINAY RJ-272100205602559802/397
(छछून्दरा) 		2721002056NRG24211220231313547 22/12/2023 BADAMI 2721002056WL025756 BADAMI 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521796816 MRS BADAMI STATE BANK OF INDIA(508548)
375 BHINAY RJ-272100205602559802/412
(छछून्दरा) 		2721002056NRG24211220231313548 22/12/2023 SHIMA 2721002056WL025756 SHIMA 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796820 MRS SIMA SIMA STATE BANK OF INDIA(508548)
376 BHINAY RJ-272100205602559802/470
(छछून्दरा) 		2721002056NRG24211220231313549 22/12/2023 mira 2721002056WL025756 mira 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796791 MRS MEERA DEVI STATE BANK OF INDIA(508548)
377 BHINAY RJ-272100205602559802/519
(छछून्दरा) 		2721002056NRG24211220231313550 22/12/2023 fuli 2721002056WL025756 fuli 00415 SBIN0012898 2024 2024 Processed 08/03/2024 1521796736 MRS FULI DEVI STATE BANK OF INDIA(508548)
378 BHINAY RJ-272100205602559802/579
(छछून्दरा) 		2721002056NRG24211220231313551 22/12/2023 soni 2721002056WL025756 soni 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796809 MRS SONI STATE BANK OF INDIA(508548)
379 BHINAY RJ-272100205602559802/580
(छछून्दरा) 		2721002056NRG24211220231313552 22/12/2023 bali 2721002056WL025756 bali 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796771 MRS KALI RAWAT STATE BANK OF INDIA(508548)
380 BHINAY RJ-272100205602559802/829
(छछून्दरा) 		2721002056NRG24211220231313553 22/12/2023 GEETA 2721002056WL025756 GEETA 00415 SBIN0012898 1620 1620 Processed 08/03/2024 1521796773 MRS GITA STATE BANK OF INDIA(508548)
381 BHINAY RJ-272100205602560000/1229
(छछून्दरा) 		2721002056NRG24211220231313158 22/12/2023 seeta 2721002056WL025753 seeta 00415 SBIN0012898 1656 1656 Processed 08/03/2024 1521796653 MRS SEEMA GURJAR STATE BANK OF INDIA(508548)
382 BHINAY RJ-272100205602560000/1246
(छछून्दरा) 		2721002056NRG24211220231313159 22/12/2023 SAMMA 2721002056WL025753 SAMMA 00415 SBIN0012898 1656 1656 Processed 08/03/2024 1521796767 SEEMA RATAN HDFC BANK LTD(607152)
383 BHINAY RJ-272100205602560000/1265
(छछून्दरा) 		2721002056NRG24211220231313160 22/12/2023 AMRI 2721002056WL025753 AMRI 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796826 MRS AMARI STATE BANK OF INDIA(508548)
384 BHINAY RJ-272100205602560000/1317
(छछून्दरा) 		2721002056NRG24211220231313162 22/12/2023 REKHA 2721002056WL025753 REKHA 00415 SBIN0012898 1656 1656 Processed 08/03/2024 1521796768 MRS REKHA GURJAR STATE BANK OF INDIA(508548)
385 BHINAY RJ-272100205602560000/1379
(छछून्दरा) 		2721002056NRG24211220231313163 22/12/2023 hanja 2721002056WL025753 hanja 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796907 MR HANJA HANJA STATE BANK OF INDIA(508548)
386 BHINAY RJ-272100205602560000/1402
(छछून्दरा) 		2721002056NRG24211220231313165 22/12/2023 gandhi 2721002056WL025753 gandhi 00415 SBIN0012898 1656 1656 Processed 08/03/2024 1521796783 MRS GANDHI GURJAR STATE BANK OF INDIA(508548)
387 BHINAY RJ-272100205602560000/1569
(छछून्दरा) 		2721002056NRG24211220231313173 22/12/2023 CHUKI 2721002056WL025753 CHUKI 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796663 CHUKI WO CHOTU UCO BANK(607066)
388 BHINAY RJ-272100205602560000/200
(छछून्दरा) 		2721002056NRG24211220231313178 22/12/2023 CHUKI 2721002056WL025753 CHUKI 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796711 MRS CHUKI DEVI STATE BANK OF INDIA(508548)
389 BHINAY RJ-272100205602560000/201
(छछून्दरा) 		2721002056NRG24211220231313179 22/12/2023 UCHVA 2721002056WL025753 UCHVA 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796782 MRS UCCHHAV GURJAR STATE BANK OF INDIA(508548)
390 BHINAY RJ-272100205602560000/203
(छछून्दरा) 		2721002056NRG24211220231313180 22/12/2023 PERMESHVARI 2721002056WL025753 PERMESHVARI 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796924 MRS PARMESHWARI GURJAR STATE BANK OF INDIA(508548)
391 BHINAY RJ-272100205602560000/204
(छछून्दरा) 		2721002056NRG24211220231313181 22/12/2023 SANTOSH 2721002056WL025753 SANTOSH 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796781 MRS SANTOK STATE BANK OF INDIA(508548)
392 BHINAY RJ-272100205602560000/206
(छछून्दरा) 		2721002056NRG24211220231313183 22/12/2023 JEEVNI 2721002056WL025753 JEEVNI 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796770 MRS JIVAJI STATE BANK OF INDIA(508548)
393 BHINAY RJ-272100205602560000/207
(छछून्दरा) 		2721002056NRG24211220231313184 22/12/2023 rasali 2721002056WL025753 rasali 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796891 MRS RASALI STATE BANK OF INDIA(508548)
394 BHINAY RJ-272100205602560000/208
(छछून्दरा) 		2721002056NRG24211220231313185 22/12/2023 CHANTA 2721002056WL025753 CHANTA 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796780 MRS CHINTA STATE BANK OF INDIA(508548)
395 BHINAY RJ-272100205602560000/209
(छछून्दरा) 		2721002056NRG24211220231313186 22/12/2023 CHUKI 2721002056WL025753 CHUKI 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796660 MRS CHUKI DEVI STATE BANK OF INDIA(508548)
396 BHINAY RJ-272100205602560000/212
(छछून्दरा) 		2721002056NRG24211220231313188 22/12/2023 SUVA 2721002056WL025753 SUVA 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796661 MRS SUVA STATE BANK OF INDIA(508548)
397 BHINAY RJ-272100205602560000/214
(छछून्दरा) 		2721002056NRG24211220231313190 22/12/2023 AMRI 2721002056WL025753 AMRI 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796677 MRS AMARI DEVI STATE BANK OF INDIA(508548)
398 BHINAY RJ-272100205602560000/215
(छछून्दरा) 		2721002056NRG24211220231313191 22/12/2023 bali 2721002056WL025753 bali 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796776 MRS BALI STATE BANK OF INDIA(508548)
399 BHINAY RJ-272100205602560000/216
(छछून्दरा) 		2721002056NRG24211220231313192 22/12/2023 CHUKI 2721002056WL025753 CHUKI 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796778 MRS CHUKI STATE BANK OF INDIA(508548)
400 BHINAY RJ-272100205602560000/218
(छछून्दरा) 		2721002056NRG24211220231313194 22/12/2023 KAMLA 2721002056WL025753 KAMLA 00415 SBIN0012898 1656 1656 Processed 08/03/2024 1521796777 MRS KAMLA STATE BANK OF INDIA(508548)
401 BHINAY RJ-272100205602560000/219
(छछून्दरा) 		2721002056NRG24211220231313195 22/12/2023 SARVAN 2721002056WL025753 SARVAN 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796880 MR SHARWAN STATE BANK OF INDIA(508548)
402 BHINAY RJ-272100205602560000/220
(छछून्दरा) 		2721002056NRG24211220231313196 22/12/2023 SEETA 2721002056WL025753 SEETA 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796887 MRS SITA GURJAR STATE BANK OF INDIA(508548)
403 BHINAY RJ-272100205602560000/222
(छछून्दरा) 		2721002056NRG24211220231313198 22/12/2023 bali 2721002056WL025753 bali 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796705 MRS VALI STATE BANK OF INDIA(508548)
404 BHINAY RJ-272100205602560000/223
(छछून्दरा) 		2721002056NRG24211220231313199 22/12/2023 RAMGHANI 2721002056WL025753 RAMGHANI 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796706 MRS RAMKARANI STATE BANK OF INDIA(508548)
405 BHINAY RJ-272100205602560000/224
(छछून्दरा) 		2721002056NRG24211220231313200 22/12/2023 NATHI 2721002056WL025753 NATHI 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796708 NATHI RAMDEV HDFC BANK LTD(607152)
406 BHINAY RJ-272100205602560000/225
(छछून्दरा) 		2721002056NRG24211220231313201 22/12/2023 CHHOTI 2721002056WL025753 CHHOTI 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796828 CHHOTI RAMASUKH HDFC BANK LTD(607152)
407 BHINAY RJ-272100205602560000/227
(छछून्दरा) 		2721002056NRG24211220231313202 22/12/2023 kamla 2721002056WL025753 kamla 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796707 MRS KAMALA STATE BANK OF INDIA(508548)
408 BHINAY RJ-272100205602560000/228
(छछून्दरा) 		2721002056NRG24211220231313203 22/12/2023 REKHA 2721002056WL025753 REKHA 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796710 MRS REKHA STATE BANK OF INDIA(508548)
409 BHINAY RJ-272100205602560000/229
(छछून्दरा) 		2721002056NRG24211220231313204 22/12/2023 NATHI 2721002056WL025753 NATHI 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796885 MRS NATHI STATE BANK OF INDIA(508548)
410 BHINAY RJ-272100205602560000/230
(छछून्दरा) 		2721002056NRG24211220231313205 22/12/2023 ramti 2721002056WL025753 ramti 00415 SBIN0012898 1656 1656 Processed 08/03/2024 1521796702 MRS RAMTI STATE BANK OF INDIA(508548)
411 BHINAY RJ-272100205602560000/231
(छछून्दरा) 		2721002056NRG24211220231313206 22/12/2023 NARANI 2721002056WL025753 NARANI 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796683 MRS NARANI GURJAR STATE BANK OF INDIA(508548)
412 BHINAY RJ-272100205602560000/232
(छछून्दरा) 		2721002056NRG24211220231313207 22/12/2023 SHIMLA 2721002056WL025753 SHIMLA 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796775 MRS SHIMLA STATE BANK OF INDIA(508548)
413 BHINAY RJ-272100205602560000/233
(छछून्दरा) 		2721002056NRG24211220231313208 22/12/2023 MANBHAR 2721002056WL025753 MANBHAR 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796703 MRS MANBHAR GURJAR STATE BANK OF INDIA(508548)
414 BHINAY RJ-272100205602560000/237
(छछून्दरा) 		2721002056NRG24211220231313209 22/12/2023 PANCHI 2721002056WL025753 PANCHI 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796779 PAANCHI GURJAR HDFC BANK LTD(607152)
415 BHINAY RJ-272100205602560000/937
(छछून्दरा) 		2721002056NRG24211220231313210 22/12/2023 Rukma 2721002056WL025753 Rukma 00415 SBIN0012898 1656 1656 Processed 08/03/2024 1521796769 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
416 BHINAY RJ-272100205602560000/938
(छछून्दरा) 		2721002056NRG24211220231313211 22/12/2023 ratni devi 2721002056WL025753 ratni devi 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796709 MRS RATANI GURJAR STATE BANK OF INDIA(508548)
417 BHINAY RJ-272100205602560000/955
(छछून्दरा) 		2721002056NRG24211220231313212 22/12/2023 SAMMA 2721002056WL025753 SAMMA 00415 SBIN0012898 1794 1794 Processed 08/03/2024 1521796827 MRS SAMA STATE BANK OF INDIA(508548)
SubTotal 380705 380705
418 BHINAY RJ-272100205602557900/1184
(छछून्दरा) 		2721002056NRG24211220231313444 22/12/2023 sonu 2721002056WL025756 sonu 00604 BARB0BRGBXX 1440 1440 Processed 08/03/2024 1521796899 SONIYA KUMHAR WO BUDHRAJ KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 BHINAY RJ-272100205602557900/1600
(छछून्दरा) 		2721002056NRG24211220231313455 22/12/2023 pari 2721002056WL025756 pari 00604 BARB0BRGBXX 1620 1620 Processed 08/03/2024 1521796908 PARI BHIL WO JAGADISH BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 BHINAY RJ-272100205602557900/522
(छछून्दरा) 		2721002056NRG24221220231332003 22/12/2023 lila 2721002056WL026039 lila 00604 BARB0BRGBXX 1404 1404 Processed 08/03/2024 1521796875 LILA WO GAJANAND MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 BHINAY RJ-272100205602557900/909
(छछून्दरा) 		2721002056NRG24221220231331851 22/12/2023 Lali Devi Mali 2721002056WL026037 Lali Devi Mali 00604 BARB0BRGBXX 1440 1440 Processed 08/03/2024 1521796878 LALI DEVI MALI WO RATAN LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 BHINAY RJ-272100205602557900/970
(छछून्दरा) 		2721002056NRG24221220231332036 22/12/2023 SHIVRAJ 2721002056WL026039 SHIVRAJ 00604 BARB0BRGBXX 1404 1404 Processed 08/03/2024 1521796923 SHIVRAJ MALI SO GOPAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 7308 7308
Total 654747 654747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHINAY RJ2721002_221223APB_FTO_265615 Bank of Baroda BARB0BHINAI BHINAI, RAJASTHAN 137434
2 BHINAY RJ2721002_221223APB_FTO_265615 District Central Cooperative Bank RSCB0011005 AJMER CENTRAL COOP BANK LTD BHINAI 9606
3 BHINAY RJ2721002_221223APB_FTO_265615 HDFC Bank HDFC0000312 BANGALORE - VIJAYANAGAR 1794
4 BHINAY RJ2721002_221223APB_FTO_265615 HDFC Bank HDFC0002342 VIJAINAGAR 1794
5 BHINAY RJ2721002_221223APB_FTO_265615 IDBI Bank IBKL0000444 BANDANWARA 50616
6 BHINAY RJ2721002_221223APB_FTO_265615 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1440
7 BHINAY RJ2721002_221223APB_FTO_265615 ICICI BANK ICIC0006810 BANDANWARA 64050
8 BHINAY RJ2721002_221223APB_FTO_265615 State Bank of India SBIN0012898 BHINAI 380705
9 BHINAY RJ2721002_221223APB_FTO_265615 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BRKGB 7308

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