|
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-272100203102560500/114
( धातोल)
|
2721002050NRG24050220241827608
|
07/02/2024
|
Nanudi
|
2721002050WL033129
|
Nanudi
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009497
|
|
MRS NANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHINAY
|
RJ-272100203102560500/171
( धातोल)
|
2721002050NRG24050220241827615
|
07/02/2024
|
nyala
|
2721002050WL033129
|
nyala
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009370
|
|
NIHAL SINGH SO GOKUL
|
BANK OF BARODA(606985)
|
|
3
|
BHINAY
|
RJ-272100203102560500/204
( धातोल)
|
2721002050NRG24050220241827638
|
07/02/2024
|
GHISHA
|
2721002050WL033129
|
GHISHA
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Rejected
|
30/03/2024
|
|
2349009513
|
invalid Bank Identifier
|
|
|
|
4
|
BHINAY
|
RJ-272100203102560500/209
( धातोल)
|
2721002050NRG24050220241827641
|
07/02/2024
|
SARVRI
|
2721002050WL033129
|
SARVRI
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009480
|
|
SARVARI
|
BANK OF BARODA(606985)
|
|
5
|
BHINAY
|
RJ-272100203102560500/212
( धातोल)
|
2721002050NRG24050220241827644
|
07/02/2024
|
NAGI RAWAT
|
2721002050WL033129
|
NAGI RAWAT
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009333
|
|
NAGI
|
ICICI BANK LTD(508534)
|
|
6
|
BHINAY
|
RJ-272100203102560500/213
( धातोल)
|
2721002050NRG24050220241827645
|
07/02/2024
|
NARAYAN
|
2721002050WL033129
|
NARAYAN
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009503
|
|
NARAYAN SO CHOTU
|
BANK OF BARODA(606985)
|
|
7
|
BHINAY
|
RJ-272100203102560500/216
( धातोल)
|
2721002050NRG24050220241827648
|
07/02/2024
|
MITHU
|
2721002050WL033129
|
MITHU
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009446
|
|
MITTHU SINGH
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
8
|
BHINAY
|
RJ-272100203102560500/228
( धातोल)
|
2721002050NRG24050220241827659
|
07/02/2024
|
GORI
|
2721002050WL033129
|
GORI
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009483
|
|
GORI DEVI WO BALU SI
|
BANK OF BARODA(606985)
|
|
9
|
BHINAY
|
RJ-272100203102560500/236
( धातोल)
|
2721002050NRG24050220241827665
|
07/02/2024
|
GEETA
|
2721002050WL033129
|
GEETA
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009469
|
|
GITA DEVI W O RAYAMA
|
BANK OF BARODA(606985)
|
|
10
|
BHINAY
|
RJ-272100203102560500/237
( धातोल)
|
2721002050NRG24050220241827666
|
07/02/2024
|
SANTOK
|
2721002050WL033129
|
SANTOK
|
00045
|
BARB0BHINAI
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2349009445
|
|
SANTOK RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
11
|
BHINAY
|
RJ-272100203102560500/244
( धातोल)
|
2721002050NRG24050220241827671
|
07/02/2024
|
sarawan
|
2721002050WL033129
|
sarawan
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009450
|
|
SHRAWAN SINGH S O RA
|
BANK OF BARODA(606985)
|
|
12
|
BHINAY
|
RJ-272100203102560500/250
( धातोल)
|
2721002050NRG24050220241827676
|
07/02/2024
|
SITA
|
2721002050WL033129
|
SITA
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009492
|
|
SITA WO POLU
|
BANK OF BARODA(606985)
|
|
13
|
BHINAY
|
RJ-272100203102560500/255
( धातोल)
|
2721002050NRG24050220241827679
|
07/02/2024
|
NAANU
|
2721002050WL033129
|
NAANU
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009515
|
|
NANU RAM RAWAT
|
BANK OF BARODA(606985)
|
|
14
|
BHINAY
|
RJ-272100203102560500/257
( धातोल)
|
2721002050NRG24050220241827681
|
07/02/2024
|
PUSHPA
|
2721002050WL033129
|
PUSHPA
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009496
|
|
PUSPHA RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
15
|
BHINAY
|
RJ-272100203102560500/272
( धातोल)
|
2721002050NRG24050220241827691
|
07/02/2024
|
JEETI
|
2721002050WL033129
|
JEETI
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009493
|
|
JETI DEVI RAWAT WO M
|
BANK OF BARODA(606985)
|
|
16
|
BHINAY
|
RJ-272100203102560500/280-D
( धातोल)
|
2721002050NRG24050220241827696
|
07/02/2024
|
gumani
|
2721002050WL033129
|
gumani
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009311
|
|
GUMANI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BHINAY
|
RJ-272100203102560500/290-D
( धातोल)
|
2721002050NRG24050220241827704
|
07/02/2024
|
SUWA
|
2721002050WL033129
|
SUWA
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009317
|
|
SUWA WO MUKESH SINGH
|
BANK OF BARODA(606985)
|
|
18
|
BHINAY
|
RJ-272100203102560500/292-D
( धातोल)
|
2721002050NRG24050220241827705
|
07/02/2024
|
Kannu
|
2721002050WL033129
|
Kannu
|
00045
|
BARB0BHINAI
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2349009478
|
|
KANNU DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
BHINAY
|
RJ-272100203102560500/293-D
( धातोल)
|
2721002050NRG24050220241827706
|
07/02/2024
|
Simla Rawat
|
2721002050WL033129
|
Simla Rawat
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009504
|
|
SHIMALA WO DHIR SIN
|
BANK OF BARODA(606985)
|
|
20
|
BHINAY
|
RJ-272100203102560500/295-D
( धातोल)
|
2721002050NRG24050220241827708
|
07/02/2024
|
BAJHU
|
2721002050WL033129
|
BAJHU
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009490
|
|
VIJAY SINGH SO MANNA
|
BANK OF BARODA(606985)
|
|
21
|
BHINAY
|
RJ-272100203102560500/313-D
( धातोल)
|
2721002050NRG24050220241827719
|
07/02/2024
|
laxmi
|
2721002050WL033129
|
laxmi
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009314
|
|
LAXMI WO LAL CHAND
|
BANK OF BARODA(606985)
|
|
22
|
BHINAY
|
RJ-272100203102560500/315-D
( धातोल)
|
2721002050NRG24050220241827720
|
07/02/2024
|
GULAB
|
2721002050WL033129
|
GULAB
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009512
|
|
GULAB WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
23
|
BHINAY
|
RJ-272100203102560500/316
( धातोल)
|
2721002050NRG24060220241841069
|
07/02/2024
|
SUNITA DEVI
|
2721002050WL033321
|
SUNITA DEVI
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009342
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
BHINAY
|
RJ-272100203102560500/317-D
( धातोल)
|
2721002050NRG24050220241827721
|
07/02/2024
|
GULABI
|
2721002050WL033129
|
GULABI
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009316
|
|
GULABI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
25
|
BHINAY
|
RJ-272100203102560500/32
( धातोल)
|
2721002050NRG24050220241827724
|
07/02/2024
|
RAMDEV
|
2721002050WL033129
|
RAMDEV
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009472
|
|
MR RAMDEV RAWAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHINAY
|
RJ-272100203102560500/325-D
( धातोल)
|
2721002050NRG24060220241841072
|
07/02/2024
|
REKHA
|
2721002050WL033321
|
REKHA
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009437
|
|
REKHA W O SURENDRA
|
BANK OF BARODA(606985)
|
|
27
|
BHINAY
|
RJ-272100203102560500/327-D
( धातोल)
|
2721002050NRG24060220241841073
|
07/02/2024
|
SETA
|
2721002050WL033321
|
SETA
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009313
|
|
SETA
|
BANK OF BARODA(606985)
|
|
28
|
BHINAY
|
RJ-272100203102560500/330-D
( धातोल)
|
2721002050NRG24060220241841075
|
07/02/2024
|
lalita
|
2721002050WL033321
|
lalita
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009506
|
|
LALITA
|
ICICI BANK LTD(508534)
|
|
29
|
BHINAY
|
RJ-272100203102560500/333-D
( धातोल)
|
2721002050NRG24060220241841076
|
07/02/2024
|
radha
|
2721002050WL033321
|
radha
|
00045
|
BARB0BHINAI
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2349009359
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
30
|
BHINAY
|
RJ-272100203102560500/335-D
( धातोल)
|
2721002050NRG24060220241841078
|
07/02/2024
|
endra
|
2721002050WL033321
|
endra
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009511
|
|
NDIRA
|
BANK OF BARODA(606985)
|
|
31
|
BHINAY
|
RJ-272100203102560500/336-D
( धातोल)
|
2721002050NRG24060220241841079
|
07/02/2024
|
Ghishi
|
2721002050WL033321
|
Ghishi
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009514
|
|
GHISI
|
BANK OF BARODA(606985)
|
|
32
|
BHINAY
|
RJ-272100203102560500/338-D
( धातोल)
|
2721002050NRG24060220241841081
|
07/02/2024
|
Parvti
|
2721002050WL033321
|
Parvti
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009309
|
|
PARVATI W O HARBIR S
|
BANK OF BARODA(606985)
|
|
33
|
BHINAY
|
RJ-272100203102560500/342-D
( धातोल)
|
2721002050NRG24060220241841083
|
07/02/2024
|
Sunita
|
2721002050WL033321
|
Sunita
|
00045
|
BARB0BHINAI
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2349009508
|
|
SANGITA DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
BHINAY
|
RJ-272100203102560500/344-D
( धातोल)
|
2721002050NRG24060220241841085
|
07/02/2024
|
GAYARSI
|
2721002050WL033321
|
GAYARSI
|
00045
|
BARB0BHINAI
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2349009488
|
|
GYARSI
|
ICICI BANK LTD(508534)
|
|
35
|
BHINAY
|
RJ-272100203102560500/345-D
( धातोल)
|
2721002050NRG24060220241841086
|
07/02/2024
|
REKHA
|
2721002050WL033321
|
REKHA
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009322
|
|
REKHA DEVI WO SURAJ
|
BANK OF BARODA(606985)
|
|
36
|
BHINAY
|
RJ-272100203102560500/348-D
( धातोल)
|
2721002050NRG24060220241841088
|
07/02/2024
|
SIMLA
|
2721002050WL033321
|
SIMLA
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009484
|
|
SHIMALA
|
BANK OF BARODA(606985)
|
|
37
|
BHINAY
|
RJ-272100203102560500/351-D
( धातोल)
|
2721002050NRG24060220241841089
|
07/02/2024
|
Pinka
|
2721002050WL033321
|
Pinka
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009323
|
|
PINKA RAWAT
|
BANK OF BARODA(606985)
|
|
38
|
BHINAY
|
RJ-272100203102560500/352-D
( धातोल)
|
2721002050NRG24060220241841090
|
07/02/2024
|
Gumani
|
2721002050WL033321
|
Gumani
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009505
|
|
GUMANI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
39
|
BHINAY
|
RJ-272100203102560500/355-D
( धातोल)
|
2721002050NRG24060220241841093
|
07/02/2024
|
MOVANI
|
2721002050WL033321
|
MOVANI
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009487
|
|
MOVANI
|
BANK OF BARODA(606985)
|
|
40
|
BHINAY
|
RJ-272100203102560500/356-D
( धातोल)
|
2721002050NRG24060220241841094
|
07/02/2024
|
MAYA
|
2721002050WL033321
|
MAYA
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009481
|
|
AYA DEVI WO LALARAM
|
BANK OF BARODA(606985)
|
|
41
|
BHINAY
|
RJ-272100203102560500/357-D
( धातोल)
|
2721002050NRG24060220241841095
|
07/02/2024
|
Rama
|
2721002050WL033321
|
Rama
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009360
|
|
RAMA
|
BANK OF BARODA(606985)
|
|
42
|
BHINAY
|
RJ-272100203102560500/360-D
( धातोल)
|
2721002050NRG24060220241841096
|
07/02/2024
|
RINKU
|
2721002050WL033321
|
RINKU
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009447
|
|
RIKU
|
ICICI BANK LTD(508534)
|
|
43
|
BHINAY
|
RJ-272100203102560500/366-D
( धातोल)
|
2721002050NRG24060220241841099
|
07/02/2024
|
SURTA
|
2721002050WL033321
|
SURTA
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009482
|
|
SURTA W O RASA SINGH
|
BANK OF BARODA(606985)
|
|
44
|
BHINAY
|
RJ-272100203102560500/367-D
( धातोल)
|
2721002050NRG24060220241841100
|
07/02/2024
|
GENDA RAWAT
|
2721002050WL033321
|
GENDA RAWAT
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009324
|
|
GENDA RAWAT WO DHA
|
BANK OF BARODA(606985)
|
|
45
|
BHINAY
|
RJ-272100203102560500/374-D
( धातोल)
|
2721002050NRG24060220241841102
|
07/02/2024
|
NYALI
|
2721002050WL033321
|
NYALI
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009516
|
|
NYALI DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
BHINAY
|
RJ-272100203102560500/385
( धातोल)
|
2721002050NRG24060220241841109
|
07/02/2024
|
TOLA
|
2721002050WL033321
|
TOLA
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009336
|
|
TOLA RAM
|
BANK OF BARODA(606985)
|
|
47
|
BHINAY
|
RJ-272100203102560500/389
( धातोल)
|
2721002050NRG24060220241841112
|
07/02/2024
|
Kailashi
|
2721002050WL033321
|
Kailashi
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009509
|
|
KELASI
|
BANK OF BARODA(606985)
|
|
48
|
BHINAY
|
RJ-272100203102560500/390
( धातोल)
|
2721002050NRG24060220241841113
|
07/02/2024
|
sawari prajapat
|
2721002050WL033321
|
sawari prajapat
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009346
|
|
SAWARI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
49
|
BHINAY
|
RJ-272100203102560500/396-D
( धातोल)
|
2721002050NRG24060220241841116
|
07/02/2024
|
Mamta
|
2721002050WL033321
|
Mamta
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009318
|
|
MAMTA DEVI WO HIRA S
|
BANK OF BARODA(606985)
|
|
50
|
BHINAY
|
RJ-272100203102560500/399
( धातोल)
|
2721002050NRG24060220241841118
|
07/02/2024
|
JHMA
|
2721002050WL033321
|
JHMA
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009371
|
|
ZUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHINAY
|
RJ-272100203102560500/402
( धातोल)
|
2721002050NRG24060220241841121
|
07/02/2024
|
Banni
|
2721002050WL033321
|
Banni
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009320
|
|
BANNI DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
52
|
BHINAY
|
RJ-272100203102560500/404-D
( धातोल)
|
2721002050NRG24060220241841122
|
07/02/2024
|
Naraj
|
2721002050WL033321
|
Naraj
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009507
|
|
NARAJWO MAHAVEER
|
BANK OF BARODA(606985)
|
|
53
|
BHINAY
|
RJ-272100203102560500/411
( धातोल)
|
2721002050NRG24060220241841125
|
07/02/2024
|
champa
|
2721002050WL033321
|
champa
|
00045
|
BARB0BHINAI
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2349009325
|
|
CHAMPA DEVI WO HIMMA
|
BANK OF BARODA(606985)
|
|
54
|
BHINAY
|
RJ-272100203102560500/412
( धातोल)
|
2721002050NRG24060220241841126
|
07/02/2024
|
maya
|
2721002050WL033321
|
maya
|
00045
|
BARB0BHINAI
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2349009363
|
|
MAYA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHINAY
|
RJ-272100203102560500/413
( धातोल)
|
2721002050NRG24060220241841127
|
07/02/2024
|
gyarsi
|
2721002050WL033321
|
gyarsi
|
00045
|
BARB0BHINAI
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2349009365
|
|
GYARASIDEVI
|
BANK OF BARODA(606985)
|
|
56
|
BHINAY
|
RJ-272100203102560500/414
( धातोल)
|
2721002050NRG24060220241841128
|
07/02/2024
|
lalita
|
2721002050WL033321
|
lalita
|
00045
|
BARB0BHINAI
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2349009327
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
57
|
BHINAY
|
RJ-272100203102560500/416
( धातोल)
|
2721002050NRG24060220241841129
|
07/02/2024
|
shila
|
2721002050WL033321
|
shila
|
00045
|
BARB0BHINAI
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2349009321
|
|
SHILA DEVI WO MUKES
|
BANK OF BARODA(606985)
|
|
58
|
BHINAY
|
RJ-272100203102560500/417-D
( धातोल)
|
2721002050NRG24060220241841130
|
07/02/2024
|
POOJA
|
2721002050WL033321
|
POOJA
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009310
|
|
POOJA WO SONU BAIRWA
|
BANK OF BARODA(606985)
|
|
59
|
BHINAY
|
RJ-272100203102560500/418-D
( धातोल)
|
2721002050NRG24060220241841131
|
07/02/2024
|
RUPI
|
2721002050WL033321
|
RUPI
|
00045
|
BARB0BHINAI
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2349009366
|
|
RUPI
|
BANK OF BARODA(606985)
|
|
60
|
BHINAY
|
RJ-272100203102560500/419-D
( धातोल)
|
2721002050NRG24060220241841132
|
07/02/2024
|
CHANTA
|
2721002050WL033321
|
CHANTA
|
00045
|
BARB0BHINAI
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2349009326
|
|
CHANTA DEVI WO SU
|
BANK OF BARODA(606985)
|
|
61
|
BHINAY
|
RJ-272100203102560500/426-D
( धातोल)
|
2721002050NRG24060220241841135
|
07/02/2024
|
nirma
|
2721002050WL033321
|
nirma
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009334
|
|
NIRMA DEVI W/O KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHINAY
|
RJ-272100203102560500/427-D
( धातोल)
|
2721002050NRG24060220241841136
|
07/02/2024
|
Pooja
|
2721002050WL033321
|
Pooja
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009330
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
63
|
BHINAY
|
RJ-272100203102560500/429-D
( धातोल)
|
2721002050NRG24060220241841137
|
07/02/2024
|
MANJU
|
2721002050WL033321
|
MANJU
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009329
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
64
|
BHINAY
|
RJ-272100203102560500/430-A
( धातोल)
|
2721002050NRG24060220241841138
|
07/02/2024
|
chanta devi
|
2721002050WL033321
|
chanta devi
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009332
|
|
CHANTA RAWAT
|
BANK OF BARODA(606985)
|
|
65
|
BHINAY
|
RJ-272100203102560500/431-D
( धातोल)
|
2721002050NRG24060220241841139
|
07/02/2024
|
SUSHILA
|
2721002050WL033321
|
SUSHILA
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009315
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
BHINAY
|
RJ-272100203102560500/433-D
( धातोल)
|
2721002050NRG24060220241841140
|
07/02/2024
|
SNDHYA NATH
|
2721002050WL033321
|
SNDHYA NATH
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009331
|
|
SANDYANATH
|
BANK OF BARODA(606985)
|
|
67
|
BHINAY
|
RJ-272100203102560500/434
( धातोल)
|
2721002050NRG24060220241841141
|
07/02/2024
|
Bholi
|
2721002050WL033321
|
Bholi
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009364
|
|
BHOLI DEVI
|
BANK OF BARODA(606985)
|
|
68
|
BHINAY
|
RJ-272100203102560500/435-D
( धातोल)
|
2721002050NRG24060220241841142
|
07/02/2024
|
SURTA DEVI
|
2721002050WL033321
|
SURTA DEVI
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009362
|
|
SURTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHINAY
|
RJ-272100203102560500/436
( धातोल)
|
2721002050NRG24060220241841143
|
07/02/2024
|
TARA RAWAT
|
2721002050WL033321
|
TARA RAWAT
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009345
|
|
TARA RAWAT
|
BANK OF BARODA(606985)
|
|
70
|
BHINAY
|
RJ-272100203102560500/437-D
( धातोल)
|
2721002050NRG24060220241841144
|
07/02/2024
|
PACHi DEVi
|
2721002050WL033321
|
PACHi DEVi
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009335
|
|
PANCHI RAWAT
|
BANK OF BARODA(606985)
|
|
71
|
BHINAY
|
RJ-272100203102560500/439
( धातोल)
|
2721002050NRG24060220241841146
|
07/02/2024
|
GAJRAJ
|
2721002050WL033321
|
GAJRAJ
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009361
|
|
GAJARAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHINAY
|
RJ-272100203102560500/442
( धातोल)
|
2721002050NRG24060220241841147
|
07/02/2024
|
kalu singh
|
2721002050WL033321
|
kalu singh
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009319
|
|
KALU SO MANNA SINGH
|
BANK OF BARODA(606985)
|
|
73
|
BHINAY
|
RJ-272100203102560500/444
( धातोल)
|
2721002050NRG24060220241841148
|
07/02/2024
|
GAJRAJ
|
2721002050WL033321
|
GAJRAJ
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009368
|
|
GUJRAT SINGH
|
BANK OF BARODA(606985)
|
|
74
|
BHINAY
|
RJ-272100203102560500/446
( धातोल)
|
2721002050NRG24060220241841150
|
07/02/2024
|
janta
|
2721002050WL033321
|
janta
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009341
|
|
JANATA
|
BANK OF BARODA(606985)
|
|
75
|
BHINAY
|
RJ-272100203102560500/455
( धातोल)
|
2721002050NRG24060220241841154
|
07/02/2024
|
sugana
|
2721002050WL033321
|
sugana
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009328
|
|
SUGNA
|
BANK OF BARODA(606985)
|
|
76
|
BHINAY
|
RJ-272100203102560500/456
( धातोल)
|
2721002050NRG24060220241841155
|
07/02/2024
|
LAXMI
|
2721002050WL033321
|
LAXMI
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009339
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
77
|
BHINAY
|
RJ-272100203102560500/460
( धातोल)
|
2721002050NRG24060220241841157
|
07/02/2024
|
sunita
|
2721002050WL033321
|
sunita
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009344
|
|
SUNITA CO KAMLESH
|
BANK OF BARODA(606985)
|
|
78
|
BHINAY
|
RJ-272100203102560500/461
( धातोल)
|
2721002050NRG24060220241841158
|
07/02/2024
|
LILA
|
2721002050WL033321
|
LILA
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009338
|
|
LILA
|
BANK OF BARODA(606985)
|
|
79
|
BHINAY
|
RJ-272100203102560500/462
( धातोल)
|
2721002050NRG24060220241841159
|
07/02/2024
|
KANKA
|
2721002050WL033321
|
KANKA
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009340
|
|
KANKA RAWAT
|
BANK OF BARODA(606985)
|
|
80
|
BHINAY
|
RJ-272100203102560500/464
( धातोल)
|
2721002050NRG24060220241841160
|
07/02/2024
|
sorati
|
2721002050WL033321
|
sorati
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009337
|
|
SORATI RAWAT
|
BANK OF BARODA(606985)
|
|
81
|
BHINAY
|
RJ-272100203102560500/465
( धातोल)
|
2721002050NRG24060220241841161
|
07/02/2024
|
manju rawat
|
2721002050WL033321
|
manju rawat
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009347
|
|
MANJU RAWAT
|
BANK OF BARODA(606985)
|
|
82
|
BHINAY
|
RJ-272100203102560500/467
( धातोल)
|
2721002050NRG24060220241841162
|
07/02/2024
|
sharda bairwa
|
2721002050WL033321
|
sharda bairwa
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009343
|
|
SHARDA BAIRWA
|
BANK OF BARODA(606985)
|
|
83
|
BHINAY
|
RJ-272100203102560500/469
( धातोल)
|
2721002050NRG24060220241841163
|
07/02/2024
|
seema rawat
|
2721002050WL033321
|
seema rawat
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009374
|
|
SIMA RAWAT
|
BANK OF BARODA(606985)
|
|
84
|
BHINAY
|
RJ-272100203102560500/471
( धातोल)
|
2721002050NRG24060220241841164
|
07/02/2024
|
Neela rawat
|
2721002050WL033321
|
Neela rawat
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009372
|
|
NEELA RAWAT
|
BANK OF BARODA(606985)
|
|
85
|
BHINAY
|
RJ-272100203102560500/472
( धातोल)
|
2721002050NRG24060220241841165
|
07/02/2024
|
Norati rawat
|
2721002050WL033321
|
Norati rawat
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009373
|
|
NORATI RAWAT
|
BANK OF BARODA(606985)
|
|
86
|
BHINAY
|
RJ-272100203102560500/66
( धातोल)
|
2721002050NRG24060220241841168
|
07/02/2024
|
BHAGU
|
2721002050WL033321
|
BHAGU
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009491
|
|
BHAGCHAND SO DUDA
|
BANK OF BARODA(606985)
|
|
87
|
BHINAY
|
RJ-272100203102560500/70
( धातोल)
|
2721002050NRG24060220241841169
|
07/02/2024
|
BACHI
|
2721002050WL033321
|
BACHI
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009308
|
|
BACCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHINAY
|
RJ-272100203102560500/96
( धातोल)
|
2721002050NRG24060220241841175
|
07/02/2024
|
PRIYA RAWAT
|
2721002050WL033321
|
PRIYA RAWAT
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009312
|
|
PRIYA
|
BANK OF BARODA(606985)
|
|
89
|
BHINAY
|
RJ-272100203102560500/98
( धातोल)
|
2721002050NRG24060220241841177
|
07/02/2024
|
dev
|
2721002050WL033321
|
dev
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009464
|
|
DEU DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195130
|
195130
|
|
|
|
|
|
|
|
|
90
|
BHINAY
|
RJ-272100203102560500/372-D
( धातोल)
|
2721002050NRG24060220241841101
|
07/02/2024
|
SUMAN RAWAT
|
2721002050WL033321
|
SUMAN RAWAT
|
00045
|
BARB0GANAHE
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009355
|
|
SUMAN RAWAT D O SUGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
91
|
BHINAY
|
RJ-272100203102560500/248
( धातोल)
|
2721002050NRG24050220241827674
|
07/02/2024
|
KANI
|
2721002050WL033129
|
KANI
|
00045
|
BARB0MAKHUP
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009500
|
|
KANI DEVI WO GORADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
92
|
BHINAY
|
RJ-272100203102560500/308-D
( धातोल)
|
2721002050NRG24050220241827717
|
07/02/2024
|
manju
|
2721002050WL033129
|
manju
|
00045
|
BARB0MASUDA
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009415
|
|
MISS MANJU DO PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
93
|
BHINAY
|
RJ-272100203102560500/450
( धातोल)
|
2721002050NRG24060220241841153
|
07/02/2024
|
SEEMA
|
2721002050WL033321
|
SEEMA
|
00045
|
BARB0VAISHA
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009348
|
|
SIMA DEVI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
94
|
BHINAY
|
RJ-272100203102560500/383
( धातोल)
|
2721002050NRG24060220241841108
|
07/02/2024
|
maya
|
2721002050WL033321
|
maya
|
00051
|
MAHB0001346
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009356
|
|
Mrs. MAYA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
95
|
BHINAY
|
RJ-272100203102560500/110
( धातोल)
|
2721002050NRG24050220241827607
|
07/02/2024
|
RAMSWAROOP
|
2721002050WL033129
|
RAMSWAROOP
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009473
|
|
RAMSVRUP
|
BANK OF BARODA(606985)
|
|
96
|
BHINAY
|
RJ-272100203102560500/117
( धातोल)
|
2721002050NRG24050220241827609
|
07/02/2024
|
GAYANA
|
2721002050WL033129
|
GAYANA
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009427
|
|
GYANA .
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
97
|
BHINAY
|
RJ-272100203102560500/126
( धातोल)
|
2721002050NRG24050220241827611
|
07/02/2024
|
SUNITA
|
2721002050WL033129
|
SUNITA
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009441
|
|
SUNITA DEVI KUMHAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
98
|
BHINAY
|
RJ-272100203102560500/132
( धातोल)
|
2721002050NRG24050220241827612
|
07/02/2024
|
GYARSI
|
2721002050WL033129
|
GYARSI
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009448
|
|
MRS GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHINAY
|
RJ-272100203102560500/166
( धातोल)
|
2721002050NRG24050220241827614
|
07/02/2024
|
MOVANI
|
2721002050WL033129
|
MOVANI
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009442
|
|
MOHANI .
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
100
|
BHINAY
|
RJ-272100203102560500/207
( धातोल)
|
2721002050NRG24050220241827639
|
07/02/2024
|
MAINA
|
2721002050WL033129
|
MAINA
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009426
|
|
MEAINA DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
101
|
BHINAY
|
RJ-272100203102560500/208
( धातोल)
|
2721002050NRG24050220241827640
|
07/02/2024
|
PREM
|
2721002050WL033129
|
PREM
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009452
|
|
PREM DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
102
|
BHINAY
|
RJ-272100203102560500/210
( धातोल)
|
2721002050NRG24050220241827642
|
07/02/2024
|
GULABI
|
2721002050WL033129
|
GULABI
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009467
|
|
GULABI DEVI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
103
|
BHINAY
|
RJ-272100203102560500/214
( धातोल)
|
2721002050NRG24050220241827646
|
07/02/2024
|
GYANA
|
2721002050WL033129
|
GYANA
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009454
|
|
JAYANI DEVI KUMHAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
104
|
BHINAY
|
RJ-272100203102560500/215
( धातोल)
|
2721002050NRG24050220241827647
|
07/02/2024
|
GANGA
|
2721002050WL033129
|
GANGA
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009455
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
105
|
BHINAY
|
RJ-272100203102560500/219
( धातोल)
|
2721002050NRG24050220241827651
|
07/02/2024
|
meera
|
2721002050WL033129
|
meera
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009409
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
106
|
BHINAY
|
RJ-272100203102560500/223
( धातोल)
|
2721002050NRG24050220241827655
|
07/02/2024
|
SAMPAT
|
2721002050WL033129
|
SAMPAT
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009432
|
|
SAMPAT
|
ICICI BANK LTD(508534)
|
|
107
|
BHINAY
|
RJ-272100203102560500/225
( धातोल)
|
2721002050NRG24050220241827656
|
07/02/2024
|
gopal
|
2721002050WL033129
|
gopal
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009429
|
|
GOPAL MAGHVNSI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
108
|
BHINAY
|
RJ-272100203102560500/226
( धातोल)
|
2721002050NRG24050220241827657
|
07/02/2024
|
CHOTI
|
2721002050WL033129
|
CHOTI
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009451
|
|
CHHOTI DEVI KUMHAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
109
|
BHINAY
|
RJ-272100203102560500/229
( धातोल)
|
2721002050NRG24050220241827660
|
07/02/2024
|
PUSPA
|
2721002050WL033129
|
PUSPA
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009457
|
|
PUSPA DEVI GAGID
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
110
|
BHINAY
|
RJ-272100203102560500/233
( धातोल)
|
2721002050NRG24050220241827663
|
07/02/2024
|
noser
|
2721002050WL033129
|
noser
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009466
|
|
NOSAR DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
111
|
BHINAY
|
RJ-272100203102560500/234
( धातोल)
|
2721002050NRG24050220241827664
|
07/02/2024
|
Janta
|
2721002050WL033129
|
Janta
|
00114
|
RSCB0011005
|
2280
|
2280
|
Rejected
|
30/03/2024
|
|
2349009418
|
invalid Bank Identifier
|
|
|
|
112
|
BHINAY
|
RJ-272100203102560500/239
( धातोल)
|
2721002050NRG24050220241827668
|
07/02/2024
|
SHARDA
|
2721002050WL033129
|
SHARDA
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009470
|
|
SHARDA DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
113
|
BHINAY
|
RJ-272100203102560500/241
( धातोल)
|
2721002050NRG24050220241827669
|
07/02/2024
|
KOYALI
|
2721002050WL033129
|
KOYALI
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009439
|
|
KOYALI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
114
|
BHINAY
|
RJ-272100203102560500/243
( धातोल)
|
2721002050NRG24050220241827670
|
07/02/2024
|
CHAMPA
|
2721002050WL033129
|
CHAMPA
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009465
|
|
CHAMPA DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
115
|
BHINAY
|
RJ-272100203102560500/245
( धातोल)
|
2721002050NRG24050220241827672
|
07/02/2024
|
SAMPATI
|
2721002050WL033129
|
SAMPATI
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009422
|
|
SAMPATI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
116
|
BHINAY
|
RJ-272100203102560500/247
( धातोल)
|
2721002050NRG24050220241827673
|
07/02/2024
|
CHANDA
|
2721002050WL033129
|
CHANDA
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009424
|
|
CHANDA
|
BANK OF BARODA(606985)
|
|
117
|
BHINAY
|
RJ-272100203102560500/249
( धातोल)
|
2721002050NRG24050220241827675
|
07/02/2024
|
Geeta
|
2721002050WL033129
|
Geeta
|
00114
|
RSCB0011005
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2349009431
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
118
|
BHINAY
|
RJ-272100203102560500/252
( धातोल)
|
2721002050NRG24050220241827677
|
07/02/2024
|
KALI
|
2721002050WL033129
|
KALI
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009438
|
|
KALI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
119
|
BHINAY
|
RJ-272100203102560500/254
( धातोल)
|
2721002050NRG24050220241827678
|
07/02/2024
|
SUNITA DAVI
|
2721002050WL033129
|
SUNITA DAVI
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009419
|
|
SUNITA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
120
|
BHINAY
|
RJ-272100203102560500/263
( धातोल)
|
2721002050NRG24050220241827683
|
07/02/2024
|
KAMLA
|
2721002050WL033129
|
KAMLA
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009453
|
|
KAMLA ()
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
121
|
BHINAY
|
RJ-272100203102560500/264
( धातोल)
|
2721002050NRG24050220241827684
|
07/02/2024
|
SEEMA
|
2721002050WL033129
|
SEEMA
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009468
|
|
SEEMA DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
122
|
BHINAY
|
RJ-272100203102560500/268
( धातोल)
|
2721002050NRG24050220241827687
|
07/02/2024
|
Fuma
|
2721002050WL033129
|
Fuma
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009479
|
|
FUMA DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
123
|
BHINAY
|
RJ-272100203102560500/269
( धातोल)
|
2721002050NRG24050220241827688
|
07/02/2024
|
HAGAMA
|
2721002050WL033129
|
HAGAMA
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009443
|
|
HAGAMA RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
124
|
BHINAY
|
RJ-272100203102560500/27
( धातोल)
|
2721002050NRG24050220241827689
|
07/02/2024
|
KAMALA
|
2721002050WL033129
|
KAMALA
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009440
|
|
KAMLA DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
125
|
BHINAY
|
RJ-272100203102560500/270
( धातोल)
|
2721002050NRG24050220241827690
|
07/02/2024
|
KAMALA
|
2721002050WL033129
|
KAMALA
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009474
|
|
KAMALA DEVI RAWATH
|
ICICI BANK LTD(508534)
|
|
126
|
BHINAY
|
RJ-272100203102560500/274
( धातोल)
|
2721002050NRG24050220241827693
|
07/02/2024
|
DALI
|
2721002050WL033129
|
DALI
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009393
|
|
DALA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
127
|
BHINAY
|
RJ-272100203102560500/275
( धातोल)
|
2721002050NRG24050220241827694
|
07/02/2024
|
SEETA
|
2721002050WL033129
|
SEETA
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009430
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
128
|
BHINAY
|
RJ-272100203102560500/277
( धातोल)
|
2721002050NRG24050220241827695
|
07/02/2024
|
RAMDHAN
|
2721002050WL033129
|
RAMDHAN
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009458
|
|
RAMDHAN RAWAT
|
ICICI BANK LTD(508534)
|
|
129
|
BHINAY
|
RJ-272100203102560500/283
( धातोल)
|
2721002050NRG24050220241827699
|
07/02/2024
|
SEETA
|
2721002050WL033129
|
SEETA
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009456
|
|
SITA DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
130
|
BHINAY
|
RJ-272100203102560500/286-D
( धातोल)
|
2721002050NRG24050220241827701
|
07/02/2024
|
manju
|
2721002050WL033129
|
manju
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009475
|
|
MANJU DEVI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
131
|
BHINAY
|
RJ-272100203102560500/296-D
( धातोल)
|
2721002050NRG24050220241827709
|
07/02/2024
|
Chaina
|
2721002050WL033129
|
Chaina
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009405
|
|
CHENA DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
132
|
BHINAY
|
RJ-272100203102560500/297-D
( धातोल)
|
2721002050NRG24050220241827710
|
07/02/2024
|
RANGLAL
|
2721002050WL033129
|
RANGLAL
|
00114
|
RSCB0011005
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2349009412
|
|
RANGLAL
|
BANK OF BARODA(606985)
|
|
133
|
BHINAY
|
RJ-272100203102560500/298-D
( धातोल)
|
2721002050NRG24050220241827711
|
07/02/2024
|
shimla
|
2721002050WL033129
|
shimla
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009433
|
|
SHIMALA RAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
BHINAY
|
RJ-272100203102560500/299-D
( धातोल)
|
2721002050NRG24050220241827712
|
07/02/2024
|
sunita
|
2721002050WL033129
|
sunita
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009461
|
|
SUNITA DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
135
|
BHINAY
|
RJ-272100203102560500/300-D
( धातोल)
|
2721002050NRG24050220241827713
|
07/02/2024
|
laxmi
|
2721002050WL033129
|
laxmi
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009434
|
|
LAXMI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
136
|
BHINAY
|
RJ-272100203102560500/304-D
( धातोल)
|
2721002050NRG24050220241827715
|
07/02/2024
|
LADA
|
2721002050WL033129
|
LADA
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009436
|
|
LADA DEVI KUMHAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
137
|
BHINAY
|
RJ-272100203102560500/305-D
( धातोल)
|
2721002050NRG24050220241827716
|
07/02/2024
|
kanka
|
2721002050WL033129
|
kanka
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009423
|
|
KANKA
|
BANK OF BARODA(606985)
|
|
138
|
BHINAY
|
RJ-272100203102560500/318-D
( धातोल)
|
2721002050NRG24050220241827722
|
07/02/2024
|
MANBHAR
|
2721002050WL033129
|
MANBHAR
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009408
|
|
MANBHAR
|
BANK OF BARODA(606985)
|
|
139
|
BHINAY
|
RJ-272100203102560500/319-D
( धातोल)
|
2721002050NRG24050220241827723
|
07/02/2024
|
BIRI
|
2721002050WL033129
|
BIRI
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009463
|
|
BIRI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
140
|
BHINAY
|
RJ-272100203102560500/323-D
( धातोल)
|
2721002050NRG24060220241841071
|
07/02/2024
|
CHANDRA
|
2721002050WL033321
|
CHANDRA
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009476
|
|
CHANDRA DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
141
|
BHINAY
|
RJ-272100203102560500/328-D
( धातोल)
|
2721002050NRG24060220241841074
|
07/02/2024
|
LADA
|
2721002050WL033321
|
LADA
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009399
|
|
LADA DEVI BAIRWA
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
142
|
BHINAY
|
RJ-272100203102560500/334-D
( धातोल)
|
2721002050NRG24060220241841077
|
07/02/2024
|
SANTRA
|
2721002050WL033321
|
SANTRA
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009398
|
|
SANTARA DEVI KUMHAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
143
|
BHINAY
|
RJ-272100203102560500/341-D
( धातोल)
|
2721002050NRG24060220241841082
|
07/02/2024
|
NATHI
|
2721002050WL033321
|
NATHI
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009404
|
|
NATHI DEVI KUMHAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
144
|
BHINAY
|
RJ-272100203102560500/343-D
( धातोल)
|
2721002050NRG24060220241841084
|
07/02/2024
|
suresh
|
2721002050WL033321
|
suresh
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009471
|
|
MR SURESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHINAY
|
RJ-272100203102560500/347-D
( धातोल)
|
2721002050NRG24060220241841087
|
07/02/2024
|
Karma
|
2721002050WL033321
|
Karma
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009410
|
|
KARMI DEVI
|
ICICI BANK LTD(508534)
|
|
146
|
BHINAY
|
RJ-272100203102560500/375-D
( धातोल)
|
2721002050NRG24060220241841103
|
07/02/2024
|
BADAMI
|
2721002050WL033321
|
BADAMI
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009435
|
|
BADAMI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
147
|
BHINAY
|
RJ-272100203102560500/378
( धातोल)
|
2721002050NRG24060220241841105
|
07/02/2024
|
PARSHI
|
2721002050WL033321
|
PARSHI
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009400
|
|
PARASI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
148
|
BHINAY
|
RJ-272100203102560500/382
( धातोल)
|
2721002050NRG24060220241841107
|
07/02/2024
|
badami
|
2721002050WL033321
|
badami
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009420
|
|
BIDAMI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
149
|
BHINAY
|
RJ-272100203102560500/386
( धातोल)
|
2721002050NRG24060220241841110
|
07/02/2024
|
BARJI
|
2721002050WL033321
|
BARJI
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009444
|
|
BARJI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
150
|
BHINAY
|
RJ-272100203102560500/387
( धातोल)
|
2721002050NRG24060220241841111
|
07/02/2024
|
SHARDA
|
2721002050WL033321
|
SHARDA
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009477
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHINAY
|
RJ-272100203102560500/398
( धातोल)
|
2721002050NRG24060220241841117
|
07/02/2024
|
Meena
|
2721002050WL033321
|
Meena
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009411
|
|
MAINA RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
152
|
BHINAY
|
RJ-272100203102560500/4
( धातोल)
|
2721002050NRG24060220241841119
|
07/02/2024
|
Bhavri
|
2721002050WL033321
|
Bhavri
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009407
|
|
BHAVRI
|
BANK OF BARODA(606985)
|
|
153
|
BHINAY
|
RJ-272100203102560500/409
( धातोल)
|
2721002050NRG24060220241841124
|
07/02/2024
|
sheela
|
2721002050WL033321
|
sheela
|
00114
|
RSCB0011005
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2349009417
|
|
SHEELA RAWAT
|
BANK OF BARODA(606985)
|
|
154
|
BHINAY
|
RJ-272100203102560500/449
( धातोल)
|
2721002050NRG24060220241841152
|
07/02/2024
|
PAPPU
|
2721002050WL033321
|
PAPPU
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009416
|
|
PAPPU
|
BANK OF BARODA(606985)
|
|
155
|
BHINAY
|
RJ-272100203102560500/59
( धातोल)
|
2721002050NRG24060220241841166
|
07/02/2024
|
barji
|
2721002050WL033321
|
barji
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009428
|
|
BARJI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
156
|
BHINAY
|
RJ-272100203102560500/65
( धातोल)
|
2721002050NRG24060220241841167
|
07/02/2024
|
prem
|
2721002050WL033321
|
prem
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009421
|
|
PREM RAWAT
|
ICICI BANK LTD(508534)
|
|
157
|
BHINAY
|
RJ-272100203102560500/84
( धातोल)
|
2721002050NRG24060220241841170
|
07/02/2024
|
sanwara
|
2721002050WL033321
|
sanwara
|
00114
|
RSCB0011005
|
2280
|
2280
|
Rejected
|
30/03/2024
|
|
2349009449
|
invalid Bank Identifier
|
|
|
|
158
|
BHINAY
|
RJ-272100203102560500/93
( धातोल)
|
2721002050NRG24060220241841172
|
07/02/2024
|
Rodi
|
2721002050WL033321
|
Rodi
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009460
|
|
RODI DEVI PRAJAPAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
159
|
BHINAY
|
RJ-272100203102560500/95
( धातोल)
|
2721002050NRG24060220241841174
|
07/02/2024
|
PREM
|
2721002050WL033321
|
PREM
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009459
|
|
PREM RAWAT
|
ICICI BANK LTD(508534)
|
|
160
|
BHINAY
|
RJ-272100203102560500/97
( धातोल)
|
2721002050NRG24060220241841176
|
07/02/2024
|
KAMLA
|
2721002050WL033321
|
KAMLA
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009462
|
|
KAMLA DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
161
|
BHINAY
|
RJ-272100203102560500/99
( धातोल)
|
2721002050NRG24060220241841178
|
07/02/2024
|
GAMAANI
|
2721002050WL033321
|
GAMAANI
|
00114
|
RSCB0011005
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009425
|
|
GAMANI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150670
|
150670
|
|
|
|
|
|
|
|
|
162
|
BHINAY
|
RJ-272100203102560500/154
( धातोल)
|
2721002050NRG24050220241827613
|
07/02/2024
|
KALI
|
2721002050WL033129
|
KALI
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009392
|
|
KALLI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
163
|
BHINAY
|
RJ-272100203102560500/195
( धातोल)
|
2721002050NRG24050220241827630
|
07/02/2024
|
MANBHRI
|
2721002050WL033129
|
MANBHRI
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009388
|
|
MANBHAR DEVI
|
ICICI BANK LTD(508534)
|
|
164
|
BHINAY
|
RJ-272100203102560500/217
( धातोल)
|
2721002050NRG24050220241827649
|
07/02/2024
|
CHOTI
|
2721002050WL033129
|
CHOTI
|
00168
|
ICIC0000538
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2349009378
|
|
CHOTI RAWAT
|
ICICI BANK LTD(508534)
|
|
165
|
BHINAY
|
RJ-272100203102560500/220
( धातोल)
|
2721002050NRG24050220241827652
|
07/02/2024
|
NORATI
|
2721002050WL033129
|
NORATI
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009396
|
|
NORTI
|
ICICI BANK LTD(508534)
|
|
166
|
BHINAY
|
RJ-272100203102560500/221
( धातोल)
|
2721002050NRG24050220241827653
|
07/02/2024
|
UMI
|
2721002050WL033129
|
UMI
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009389
|
|
UMEE DEVI RAVATH
|
ICICI BANK LTD(508534)
|
|
167
|
BHINAY
|
RJ-272100203102560500/227
( धातोल)
|
2721002050NRG24050220241827658
|
07/02/2024
|
SEETA
|
2721002050WL033129
|
SEETA
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009402
|
|
SITA
|
BANK OF BARODA(606985)
|
|
168
|
BHINAY
|
RJ-272100203102560500/231
( धातोल)
|
2721002050NRG24050220241827662
|
07/02/2024
|
TIJI
|
2721002050WL033129
|
TIJI
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009376
|
|
TEEJI DEVI
|
ICICI BANK LTD(508534)
|
|
169
|
BHINAY
|
RJ-272100203102560500/238
( धातोल)
|
2721002050NRG24050220241827667
|
07/02/2024
|
RAMATI
|
2721002050WL033129
|
RAMATI
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009383
|
|
RAMTI DEVI
|
ICICI BANK LTD(508534)
|
|
170
|
BHINAY
|
RJ-272100203102560500/256
( धातोल)
|
2721002050NRG24050220241827680
|
07/02/2024
|
Fuli
|
2721002050WL033129
|
Fuli
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009406
|
|
PHOOLI DEVI
|
ICICI BANK LTD(508534)
|
|
171
|
BHINAY
|
RJ-272100203102560500/259
( धातोल)
|
2721002050NRG24050220241827682
|
07/02/2024
|
NETA
|
2721002050WL033129
|
NETA
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009394
|
|
NETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BHINAY
|
RJ-272100203102560500/266
( धातोल)
|
2721002050NRG24050220241827685
|
07/02/2024
|
Aamil
|
2721002050WL033129
|
Aamil
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009390
|
|
AMLI DEVI RAVATH
|
ICICI BANK LTD(508534)
|
|
173
|
BHINAY
|
RJ-272100203102560500/273
( धातोल)
|
2721002050NRG24050220241827692
|
07/02/2024
|
BADAMI
|
2721002050WL033129
|
BADAMI
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009387
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
174
|
BHINAY
|
RJ-272100203102560500/282-D
( धातोल)
|
2721002050NRG24050220241827698
|
07/02/2024
|
RAMUDI
|
2721002050WL033129
|
RAMUDI
|
00168
|
ICIC0000538
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2349009384
|
|
RAMUDI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
175
|
BHINAY
|
RJ-272100203102560500/287-D
( धातोल)
|
2721002050NRG24050220241827702
|
07/02/2024
|
seema
|
2721002050WL033129
|
seema
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009386
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
176
|
BHINAY
|
RJ-272100203102560500/289-D
( धातोल)
|
2721002050NRG24050220241827703
|
07/02/2024
|
GEETA
|
2721002050WL033129
|
GEETA
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009391
|
|
GEETA DEVI RAWATH
|
ICICI BANK LTD(508534)
|
|
177
|
BHINAY
|
RJ-272100203102560500/310-D
( धातोल)
|
2721002050NRG24050220241827718
|
07/02/2024
|
SUNITA
|
2721002050WL033129
|
SUNITA
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009397
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
178
|
BHINAY
|
RJ-272100203102560500/321-D
( धातोल)
|
2721002050NRG24050220241827726
|
07/02/2024
|
neela
|
2721002050WL033129
|
neela
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009375
|
|
NILA DEVI
|
ICICI BANK LTD(508534)
|
|
179
|
BHINAY
|
RJ-272100203102560500/337-D
( धातोल)
|
2721002050NRG24060220241841080
|
07/02/2024
|
sarita
|
2721002050WL033321
|
sarita
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009385
|
|
SARITA W O NARENDRA
|
BANK OF BARODA(606985)
|
|
180
|
BHINAY
|
RJ-272100203102560500/353-D
( धातोल)
|
2721002050NRG24060220241841091
|
07/02/2024
|
Lali
|
2721002050WL033321
|
Lali
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009401
|
|
LALI BAIRWA
|
ICICI BANK LTD(508534)
|
|
181
|
BHINAY
|
RJ-272100203102560500/361-D
( धातोल)
|
2721002050NRG24060220241841097
|
07/02/2024
|
Geeta
|
2721002050WL033321
|
Geeta
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009379
|
|
GITA
|
BANK OF BARODA(606985)
|
|
182
|
BHINAY
|
RJ-272100203102560500/363-D
( धातोल)
|
2721002050NRG24060220241841098
|
07/02/2024
|
Nandu
|
2721002050WL033321
|
Nandu
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009414
|
|
NANDU DEVI
|
ICICI BANK LTD(508534)
|
|
183
|
BHINAY
|
RJ-272100203102560500/376-D
( धातोल)
|
2721002050NRG24060220241841104
|
07/02/2024
|
bhagchand
|
2721002050WL033321
|
bhagchand
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009403
|
|
BHAGCHAND
|
ICICI BANK LTD(508534)
|
|
184
|
BHINAY
|
RJ-272100203102560500/391-D
( धातोल)
|
2721002050NRG24060220241841114
|
07/02/2024
|
mukesh
|
2721002050WL033321
|
mukesh
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009413
|
|
MUKESH PRAJAPAT KHUMAR
|
ICICI BANK LTD(508534)
|
|
185
|
BHINAY
|
RJ-272100203102560500/392-D
( धातोल)
|
2721002050NRG24060220241841115
|
07/02/2024
|
rasali
|
2721002050WL033321
|
rasali
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009395
|
|
RASALI DEVI RAVAT
|
ICICI BANK LTD(508534)
|
|
186
|
BHINAY
|
RJ-272100203102560500/400
( धातोल)
|
2721002050NRG24060220241841120
|
07/02/2024
|
Parvati
|
2721002050WL033321
|
Parvati
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2349009382
|
|
PARVATI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
187
|
BHINAY
|
RJ-272100203102560500/407
( धातोल)
|
2721002050NRG24060220241841123
|
07/02/2024
|
Shobha
|
2721002050WL033321
|
Shobha
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2349009377
|
|
SHOBHA KUMHAR
|
ICICI BANK LTD(508534)
|
|
188
|
BHINAY
|
RJ-272100203102560500/423
( धातोल)
|
2721002050NRG24060220241841133
|
07/02/2024
|
GANGA DEVI
|
2721002050WL033321
|
GANGA DEVI
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009381
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
189
|
BHINAY
|
RJ-272100203102560500/90
( धातोल)
|
2721002050NRG24060220241841171
|
07/02/2024
|
SAVRA
|
2721002050WL033321
|
SAVRA
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009380
|
|
SAWARA RAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
190
|
BHINAY
|
RJ-272100203102560500/218
( धातोल)
|
2721002050NRG24050220241827650
|
07/02/2024
|
NOSARI
|
2721002050WL033129
|
NOSARI
|
00168
|
ICIC0006853
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009495
|
|
NOSAR DEVI
|
ICICI BANK LTD(508534)
|
|
191
|
BHINAY
|
RJ-272100203102560500/230
( धातोल)
|
2721002050NRG24050220241827661
|
07/02/2024
|
DHAPU
|
2721002050WL033129
|
DHAPU
|
00168
|
ICIC0006853
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009357
|
|
DHAPU DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
192
|
BHINAY
|
RJ-272100203102560500/267
( धातोल)
|
2721002050NRG24050220241827686
|
07/02/2024
|
MANGAL
|
2721002050WL033129
|
MANGAL
|
00168
|
ICIC0006853
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009501
|
|
MANGAL SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BHINAY
|
RJ-272100203102560500/354-D
( धातोल)
|
2721002050NRG24060220241841092
|
07/02/2024
|
MANGLA
|
2721002050WL033321
|
MANGLA
|
00168
|
ICIC0006853
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009358
|
|
MANGALA RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
194
|
BHINAY
|
RJ-272100203102560500/94
( धातोल)
|
2721002050NRG24060220241841173
|
07/02/2024
|
MOTI SINGH
|
2721002050WL033321
|
MOTI SINGH
|
00168
|
ICIC0006853
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009498
|
|
MOTI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
195
|
BHINAY
|
RJ-272100203102560500/121
( धातोल)
|
2721002050NRG24050220241827610
|
07/02/2024
|
PARSI
|
2721002050WL033129
|
PARSI
|
00415
|
SBIN0012898
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009499
|
|
MRS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHINAY
|
RJ-272100203102560500/177
( धातोल)
|
2721002050NRG24050220241827617
|
07/02/2024
|
noser
|
2721002050WL033129
|
noser
|
00415
|
SBIN0012898
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009485
|
|
MS NOSAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHINAY
|
RJ-272100203102560500/222
( धातोल)
|
2721002050NRG24050220241827654
|
07/02/2024
|
UGMI
|
2721002050WL033129
|
UGMI
|
00415
|
SBIN0012898
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009486
|
|
MRS UGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHINAY
|
RJ-272100203102560500/281-D
( धातोल)
|
2721002050NRG24050220241827697
|
07/02/2024
|
SANTOK
|
2721002050WL033129
|
SANTOK
|
00415
|
SBIN0012898
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009307
|
|
SANTOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BHINAY
|
RJ-272100203102560500/285-D
( धातोल)
|
2721002050NRG24050220241827700
|
07/02/2024
|
jeevraj
|
2721002050WL033129
|
jeevraj
|
00415
|
SBIN0012898
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009351
|
|
MR JEEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHINAY
|
RJ-272100203102560500/294-D
( धातोल)
|
2721002050NRG24050220241827707
|
07/02/2024
|
mahendar
|
2721002050WL033129
|
mahendar
|
00415
|
SBIN0012898
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009502
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHINAY
|
RJ-272100203102560500/303-D
( धातोल)
|
2721002050NRG24050220241827714
|
07/02/2024
|
Geeta
|
2721002050WL033129
|
Geeta
|
00415
|
SBIN0012898
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009489
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHINAY
|
RJ-272100203102560500/320-D
( धातोल)
|
2721002050NRG24050220241827725
|
07/02/2024
|
POOJA
|
2721002050WL033129
|
POOJA
|
00415
|
SBIN0012898
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009510
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
203
|
BHINAY
|
RJ-272100203102560500/322-D
( धातोल)
|
2721002050NRG24060220241841070
|
07/02/2024
|
RAJU
|
2721002050WL033321
|
RAJU
|
00415
|
SBIN0012898
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009349
|
|
MR RAJU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHINAY
|
RJ-272100203102560500/380
( धातोल)
|
2721002050NRG24060220241841106
|
07/02/2024
|
MAHADEV
|
2721002050WL033321
|
MAHADEV
|
00415
|
SBIN0012898
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009494
|
|
MAHADEV RAWAT
|
ICICI BANK LTD(508534)
|
|
205
|
BHINAY
|
RJ-272100203102560500/425-D
( धातोल)
|
2721002050NRG24060220241841134
|
07/02/2024
|
Pooja
|
2721002050WL033321
|
Pooja
|
00415
|
SBIN0012898
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009352
|
|
MRS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHINAY
|
RJ-272100203102560500/438
( धातोल)
|
2721002050NRG24060220241841145
|
07/02/2024
|
ASHOK
|
2721002050WL033321
|
ASHOK
|
00415
|
SBIN0012898
|
2280
|
2280
|
Rejected
|
30/03/2024
|
|
2349009350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
BHINAY
|
RJ-272100203102560500/445
( धातोल)
|
2721002050NRG24060220241841149
|
07/02/2024
|
kanaram rawat
|
2721002050WL033321
|
kanaram rawat
|
00415
|
SBIN0012898
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009353
|
|
KANARAM RAWAT
|
BANK OF BARODA(606985)
|
|
208
|
BHINAY
|
RJ-272100203102560500/458
( धातोल)
|
2721002050NRG24060220241841156
|
07/02/2024
|
nena rawat
|
2721002050WL033321
|
nena rawat
|
00415
|
SBIN0012898
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009369
|
|
MRS NENA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
209
|
BHINAY
|
RJ-272100203102560500/211
( धातोल)
|
2721002050NRG24050220241827643
|
07/02/2024
|
rukma
|
2721002050WL033129
|
rukma
|
00415
|
SBIN0031109
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009367
|
|
MRS RUKMA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
210
|
BHINAY
|
RJ-272100203102560500/447
( धातोल)
|
2721002050NRG24060220241841151
|
07/02/2024
|
GULABI
|
2721002050WL033321
|
GULABI
|
00468
|
UBIN0545139
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2349009354
|
|
GULABI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466260
|
466260
|
|
|
|
|
|
|
|