Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:18:38 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : BHINAY
Fto No. : RJ2721002_070723APB_FTO_96675
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) 		2721002050NRG24060720230623498 07/07/2023 Nanudi 2721002050WL009792 Nanudi 00045 BARB0BHINAI 2405 2405 Processed 24/08/2023 4799577244 MRS NANUDI DEVI STATE BANK OF INDIA(508548)
2 BHINAY RJ-272100203102560500/145
( धातोल) 		2721002050NRG24060720230623501 07/07/2023 MAGANA 2721002050WL009792 MAGANA 00045 BARB0BHINAI 2405 2405 Processed 24/08/2023 4799577229 Mangana Ji Bairwa BANK OF BARODA(606985)
3 BHINAY RJ-272100203102560500/148
( धातोल) 		2721002050NRG24060720230623503 07/07/2023 GOPAL 2721002050WL009792 GOPAL 00045 BARB0BHINAI 2405 2405 Processed 24/08/2023 4799577066 GOPAL ICICI BANK LTD(508534)
4 BHINAY RJ-272100203102560500/153
( धातोल) 		2721002050NRG24060720230623508 07/07/2023 JAMANI 2721002050WL009792 JAMANI 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799577215 Jamani BANK OF BARODA(606985)
5 BHINAY RJ-272100203102560500/158
( धातोल) 		2721002050NRG24060720230623513 07/07/2023 KALI 2721002050WL009792 KALI 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799577249 KALI DEVI ICICI BANK LTD(508534)
6 BHINAY RJ-272100203102560500/159
( धातोल) 		2721002050NRG24060720230623514 07/07/2023 HURTU 2721002050WL009792 HURTU 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799577210 HASTU DEVI WO LADU RAWAT BANK OF BARODA(606985)
7 BHINAY RJ-272100203102560500/165
( धातोल) 		2721002050NRG24060720230623518 07/07/2023 BANNI 2721002050WL009792 BANNI 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799577208 BANNE DEVI WO MADAN SINGH RAWAT BANK OF BARODA(606985)
8 BHINAY RJ-272100203102560500/174
( धातोल) 		2721002050NRG24060720230623523 07/07/2023 meera 2721002050WL009792 meera 00045 BARB0BHINAI 2379 2379 Processed 24/08/2023 4799577161 MEERA ICICI BANK LTD(508534)
9 BHINAY RJ-272100203102560500/179
( धातोल) 		2721002050NRG24060720230623527 07/07/2023 pachi 2721002050WL009792 pachi 00045 BARB0BHINAI 2379 2379 Processed 24/08/2023 4799577067 PANCHI DEVI RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
10 BHINAY RJ-272100203102560500/182
( धातोल) 		2721002050NRG24060720230623529 07/07/2023 RUKMA 2721002050WL009792 RUKMA 00045 BARB0BHINAI 2379 2379 Processed 24/08/2023 4799577168 RUKMA WO SUKHDEV BANK OF BARODA(606985)
11 BHINAY RJ-272100203102560500/185
( धातोल) 		2721002050NRG24060720230623531 07/07/2023 bhanwerlal 2721002050WL009792 bhanwerlal 00045 BARB0BHINAI 2405 2405 Processed 24/08/2023 4799577227 BHANWAR LAL SO TARA CHAND BANK OF BARODA(606985)
12 BHINAY RJ-272100203102560500/194
( धातोल) 		2721002050NRG24060720230623539 07/07/2023 CHOTI 2721002050WL009792 CHOTI 00045 BARB0BHINAI 2405 2405 Processed 24/08/2023 4799577234 CHHOTI WO UGAMA BANK OF BARODA(606985)
13 BHINAY RJ-272100203102560500/197
( धातोल) 		2721002050NRG24060720230623542 07/07/2023 mandi devi 2721002050WL009792 mandi devi 00045 BARB0BHINAI 2379 2379 Processed 24/08/2023 4799576844 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
14 BHINAY RJ-272100203102560500/198
( धातोल) 		2721002050NRG24060720230623543 07/07/2023 RAYMAL 2721002050WL009792 RAYMAL 00045 BARB0BHINAI 2379 2379 Processed 24/08/2023 4799577233 RAYMAL SO GOKAL BANK OF BARODA(606985)
15 BHINAY RJ-272100203102560500/204
( धातोल) 		2721002050NRG24060720230623548 07/07/2023 GHISHA 2721002050WL009792 GHISHA 00045 BARB0BHINAI 2379 2379 Rejected 25/08/2023 4799577189 invalid Bank Identifier
16 BHINAY RJ-272100203102560500/209
( धातोल) 		2721002050NRG24060720230623552 07/07/2023 SARVRI 2721002050WL009792 SARVRI 00045 BARB0BHINAI 2379 2379 Processed 24/08/2023 4799577225 Sarvari BANK OF BARODA(606985)
17 BHINAY RJ-272100203102560500/212
( धातोल) 		2721002050NRG24060720230623555 07/07/2023 NAGI RAWAT 2721002050WL009792 NAGI RAWAT 00045 BARB0BHINAI 2379 2379 Processed 24/08/2023 4799576859 NAGI ICICI BANK LTD(508534)
18 BHINAY RJ-272100203102560500/228
( धातोल) 		2721002050NRG24060720230623568 07/07/2023 GORI 2721002050WL009792 GORI 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799577209 GORI DEVI WO BALU SINGH BANK OF BARODA(606985)
19 BHINAY RJ-272100203102560500/236
( धातोल) 		2721002050NRG24060720230623575 07/07/2023 GEETA 2721002050WL009792 GEETA 00045 BARB0BHINAI 2379 2379 Processed 24/08/2023 4799577156 GITA DEVI W O RAYAMAL RAWAT BANK OF BARODA(606985)
20 BHINAY RJ-272100203102560500/237
( धातोल) 		2721002050NRG24060720230623576 07/07/2023 SANTOK 2721002050WL009792 SANTOK 00045 BARB0BHINAI 2379 2379 Processed 24/08/2023 4799577069 SANTOK RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
21 BHINAY RJ-272100203102560500/244
( धातोल) 		2721002050NRG24060720230623581 07/07/2023 sarawan 2721002050WL009792 sarawan 00045 BARB0BHINAI 2366 2366 Processed 24/08/2023 4799577068 SHRAWAN SINGH S/O RAMA JI RAWA BANK OF BARODA(606985)
22 BHINAY RJ-272100203102560500/250
( धातोल) 		2721002050NRG24060720230623585 07/07/2023 SITA 2721002050WL009792 SITA 00045 BARB0BHINAI 2366 2366 Processed 24/08/2023 4799577236 SITA WO POLU BANK OF BARODA(606985)
23 BHINAY RJ-272100203102560500/255
( धातोल) 		2721002050NRG24060720230623588 07/07/2023 NAANU 2721002050WL009792 NAANU 00045 BARB0BHINAI 2366 2366 Processed 24/08/2023 4799577267 Nanu Ram Rawat BANK OF BARODA(606985)
24 BHINAY RJ-272100203102560500/257
( धातोल) 		2721002050NRG24060720230623590 07/07/2023 PUSHPA 2721002050WL009792 PUSHPA 00045 BARB0BHINAI 2366 2366 Processed 24/08/2023 4799577219 PUSPHA RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
25 BHINAY RJ-272100203102560500/272
( धातोल) 		2721002050NRG24060720230623599 07/07/2023 JEETI 2721002050WL009792 JEETI 00045 BARB0BHINAI 2353 2353 Processed 24/08/2023 4799577237 JETI DEVI RAWAT WO MANNA SINGH BANK OF BARODA(606985)
26 BHINAY RJ-272100203102560500/280-D
( धातोल) 		2721002050NRG24060720230623605 07/07/2023 gumani 2721002050WL009792 gumani 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799577212 Gumani Devi BANK OF BARODA(606985)
27 BHINAY RJ-272100203102560500/290-D
( धातोल) 		2721002050NRG24060720230623612 07/07/2023 SUWA 2721002050WL009792 SUWA 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576838 SUWA WO MUKESH SINGH BANK OF BARODA(606985)
28 BHINAY RJ-272100203102560500/291-D
( धातोल) 		2721002050NRG24060720230623613 07/07/2023 SEENA 2721002050WL009792 SEENA 00045 BARB0BHINAI 2405 2405 Processed 24/08/2023 4799577213 Sina BANK OF BARODA(606985)
29 BHINAY RJ-272100203102560500/292-D
( धातोल) 		2721002050NRG24060720230623614 07/07/2023 Kannu 2721002050WL009792 Kannu 00045 BARB0BHINAI 2405 2405 Processed 24/08/2023 4799577162 KANNU DEVI ICICI BANK LTD(508534)
30 BHINAY RJ-272100203102560500/293-D
( धातोल) 		2721002050NRG24060720230623615 07/07/2023 Simla Rawat 2721002050WL009792 Simla Rawat 00045 BARB0BHINAI 2405 2405 Processed 24/08/2023 4799577250 SHIMALA WO DHIR SINGH RAWAT BANK OF BARODA(606985)
31 BHINAY RJ-272100203102560500/301-D
( धातोल) 		2721002050NRG24070720230637927 07/07/2023 saroj 2721002050WL009978 saroj 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799577221 Saroj BANK OF BARODA(606985)
32 BHINAY RJ-272100203102560500/313-D
( धातोल) 		2721002050NRG24070720230637933 07/07/2023 laxmi 2721002050WL009978 laxmi 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576836 LAXMI WO LAL CHAND BANK OF BARODA(606985)
33 BHINAY RJ-272100203102560500/316
( धातोल) 		2721002050NRG24070720230637935 07/07/2023 SUNITA DEVI 2721002050WL009978 SUNITA DEVI 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576895 Sunita Devi BANK OF BARODA(606985)
34 BHINAY RJ-272100203102560500/317-D
( धातोल) 		2721002050NRG24070720230637936 07/07/2023 GULABI 2721002050WL009978 GULABI 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576837 GULABI WO SHIVRAJ BANK OF BARODA(606985)
35 BHINAY RJ-272100203102560500/325-D
( धातोल) 		2721002050NRG24070720230637944 07/07/2023 REKHA 2721002050WL009978 REKHA 00045 BARB0BHINAI 650 650 Processed 24/08/2023 4799577157 REKHA W O SURENDRA BANK OF BARODA(606985)
36 BHINAY RJ-272100203102560500/327-D
( धातोल) 		2721002050NRG24070720230637946 07/07/2023 SETA 2721002050WL009978 SETA 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799577222 Seta BANK OF BARODA(606985)
37 BHINAY RJ-272100203102560500/330-D
( धातोल) 		2721002050NRG24070720230637949 07/07/2023 lalita 2721002050WL009978 lalita 00045 BARB0BHINAI 650 650 Processed 24/08/2023 4799577191 LALITA ICICI BANK LTD(508534)
38 BHINAY RJ-272100203102560500/333-D
( धातोल) 		2721002050NRG24070720230637950 07/07/2023 radha 2721002050WL009978 radha 00045 BARB0BHINAI 650 650 Processed 24/08/2023 4799576944 RADHA ICICI BANK LTD(508534)
39 BHINAY RJ-272100203102560500/335-D
( धातोल) 		2721002050NRG24070720230637952 07/07/2023 endra 2721002050WL009978 endra 00045 BARB0BHINAI 650 650 Processed 24/08/2023 4799577260 Indira BANK OF BARODA(606985)
40 BHINAY RJ-272100203102560500/336-D
( धातोल) 		2721002050NRG24070720230637953 07/07/2023 Ghishi 2721002050WL009978 Ghishi 00045 BARB0BHINAI 650 650 Processed 24/08/2023 4799577211 Ghisi BANK OF BARODA(606985)
41 BHINAY RJ-272100203102560500/338-D
( धातोल) 		2721002050NRG24070720230637955 07/07/2023 Parvti 2721002050WL009978 Parvti 00045 BARB0BHINAI 260 260 Processed 24/08/2023 4799577184 PARVATI W O HARBIR SINGH BANK OF BARODA(606985)
42 BHINAY RJ-272100203102560500/342-D
( धातोल) 		2721002050NRG24070720230637957 07/07/2023 Sunita 2721002050WL009978 Sunita 00045 BARB0BHINAI 260 260 Processed 24/08/2023 4799577257 SANGITA DEVI ICICI BANK LTD(508534)
43 BHINAY RJ-272100203102560500/344-D
( धातोल) 		2721002050NRG24070720230637959 07/07/2023 GAYARSI 2721002050WL009978 GAYARSI 00045 BARB0BHINAI 260 260 Processed 24/08/2023 4799577198 GYARSI ICICI BANK LTD(508534)
44 BHINAY RJ-272100203102560500/345-D
( धातोल) 		2721002050NRG24070720230637960 07/07/2023 REKHA 2721002050WL009978 REKHA 00045 BARB0BHINAI 260 260 Processed 24/08/2023 4799576843 REKHA DEVI WO SURAJ MAL RAWAT BANK OF BARODA(606985)
45 BHINAY RJ-272100203102560500/348-D
( धातोल) 		2721002050NRG24070720230637962 07/07/2023 SIMLA 2721002050WL009978 SIMLA 00045 BARB0BHINAI 260 260 Processed 24/08/2023 4799577228 Shimala BANK OF BARODA(606985)
46 BHINAY RJ-272100203102560500/349-D
( धातोल) 		2721002050NRG24070720230637963 07/07/2023 SETHA 2721002050WL009978 SETHA 00045 BARB0BHINAI 260 260 Processed 24/08/2023 4799576890 Setha BANK OF BARODA(606985)
47 BHINAY RJ-272100203102560500/351-D
( धातोल) 		2721002050NRG24070720230637965 07/07/2023 Pinka 2721002050WL009978 Pinka 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576845 Pinka Rawat BANK OF BARODA(606985)
48 BHINAY RJ-272100203102560500/352-D
( धातोल) 		2721002050NRG24070720230637966 07/07/2023 Gumani 2721002050WL009978 Gumani 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799577255 GUMANI DEVI RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
49 BHINAY RJ-272100203102560500/355-D
( धातोल) 		2721002050NRG24070720230637969 07/07/2023 MOVANI 2721002050WL009978 MOVANI 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799577220 Movani BANK OF BARODA(606985)
50 BHINAY RJ-272100203102560500/356-D
( धातोल) 		2721002050NRG24070720230637970 07/07/2023 MAYA 2721002050WL009978 MAYA 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799577194 MAYA DEVI WO LALARAM RAWAT BANK OF BARODA(606985)
51 BHINAY RJ-272100203102560500/357-D
( धातोल) 		2721002050NRG24070720230637971 07/07/2023 Rama 2721002050WL009978 Rama 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799577217 Rama BANK OF BARODA(606985)
52 BHINAY RJ-272100203102560500/360-D
( धातोल) 		2721002050NRG24070720230637972 07/07/2023 RINKU 2721002050WL009978 RINKU 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799577183 RIKU ICICI BANK LTD(508534)
53 BHINAY RJ-272100203102560500/364-D
( धातोल) 		2721002050NRG24070720230637976 07/07/2023 badami 2721002050WL009978 badami 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576956 BADAMI WO MOHAN PUNJAB NATIONAL BANK(508568)
54 BHINAY RJ-272100203102560500/366-D
( धातोल) 		2721002050NRG24070720230637977 07/07/2023 SURTA 2721002050WL009978 SURTA 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799577192 SURTA W O RASA SINGH RAWAT BANK OF BARODA(606985)
55 BHINAY RJ-272100203102560500/367-D
( धातोल) 		2721002050NRG24070720230637978 07/07/2023 GENDA RAWAT 2721002050WL009978 GENDA RAWAT 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576846 Genda Rawat wo dharma rawat BANK OF BARODA(606985)
56 BHINAY RJ-272100203102560500/370-D
( धातोल) 		2721002050NRG24070720230637980 07/07/2023 Rajesh 2721002050WL009978 Rajesh 00045 BARB0BHINAI 2392 2392 Rejected 25/08/2023 4799577202 Account closed
57 BHINAY RJ-272100203102560500/370-D
( धातोल) 		2721002050NRG24070720230637979 07/07/2023 seema 2721002050WL009978 seema 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799577196 SEEMA KUMARI W O RAJESH KUMAR BAIRWA BANK OF BARODA(606985)
58 BHINAY RJ-272100203102560500/373-D
( धातोल) 		2721002050NRG24070720230637982 07/07/2023 kanka 2721002050WL009978 kanka 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576957 Kanka Rawat BANK OF BARODA(606985)
59 BHINAY RJ-272100203102560500/374-D
( धातोल) 		2721002050NRG24070720230637983 07/07/2023 NYALI 2721002050WL009978 NYALI 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799577268 NYALI DEVI ICICI BANK LTD(508534)
60 BHINAY RJ-272100203102560500/385
( धातोल) 		2721002050NRG24070720230637990 07/07/2023 TOLA 2721002050WL009978 TOLA 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576892 Tola Ram BANK OF BARODA(606985)
61 BHINAY RJ-272100203102560500/388-D
( धातोल) 		2721002050NRG24070720230637993 07/07/2023 REKHA 2721002050WL009978 REKHA 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799577207 REKHA WO SHAITAN BANK OF BARODA(606985)
62 BHINAY RJ-272100203102560500/389
( धातोल) 		2721002050NRG24070720230637994 07/07/2023 Kailashi 2721002050WL009978 Kailashi 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799577258 Kelasi BANK OF BARODA(606985)
63 BHINAY RJ-272100203102560500/396-D
( धातोल) 		2721002050NRG24070720230637999 07/07/2023 Mamta 2721002050WL009978 Mamta 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576839 MAMTA DEVI WO HIRA SINGH RAWAT BANK OF BARODA(606985)
64 BHINAY RJ-272100203102560500/402
( धातोल) 		2721002050NRG24070720230638003 07/07/2023 Banni 2721002050WL009978 Banni 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576841 BANNI DEVI WO SHIVRAJ SINGH BANK OF BARODA(606985)
65 BHINAY RJ-272100203102560500/404-D
( धातोल) 		2721002050NRG24070720230638005 07/07/2023 Naraj 2721002050WL009978 Naraj 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799577256 NARAJWO MAHAVEER BANK OF BARODA(606985)
66 BHINAY RJ-272100203102560500/411
( धातोल) 		2721002050NRG24070720230638009 07/07/2023 champa 2721002050WL009978 champa 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576847 CHAMPA DEVI WO HIMMAT SINGH BANK OF BARODA(606985)
67 BHINAY RJ-272100203102560500/412
( धातोल) 		2721002050NRG24070720230638010 07/07/2023 maya 2721002050WL009978 maya 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576955 MAYA RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHINAY RJ-272100203102560500/414
( धातोल) 		2721002050NRG24070720230638011 07/07/2023 lalita 2721002050WL009978 lalita 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576850 Lalita BANK OF BARODA(606985)
69 BHINAY RJ-272100203102560500/416
( धातोल) 		2721002050NRG24070720230638012 07/07/2023 shila 2721002050WL009978 shila 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576842 SHILA DEVI WO MUKESH SINGH BANK OF BARODA(606985)
70 BHINAY RJ-272100203102560500/417-D
( धातोल) 		2721002050NRG24070720230638013 07/07/2023 POOJA 2721002050WL009978 POOJA 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799577197 POOJA WO SONU BAIRWA BANK OF BARODA(606985)
71 BHINAY RJ-272100203102560500/419-D
( धातोल) 		2721002050NRG24070720230638015 07/07/2023 CHANTA 2721002050WL009978 CHANTA 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576848 CHANTA DEVI WO SUKHPAL BANK OF BARODA(606985)
72 BHINAY RJ-272100203102560500/420-D
( धातोल) 		2721002050NRG24070720230638016 07/07/2023 CHETAN 2721002050WL009978 CHETAN 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576855 Chetan BANK OF BARODA(606985)
73 BHINAY RJ-272100203102560500/421-D
( धातोल) 		2721002050NRG24070720230638017 07/07/2023 VIKRAM SINGH 2721002050WL009978 VIKRAM SINGH 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799577216 VIKRAM SINGH RAWAT ICICI BANK LTD(508534)
74 BHINAY RJ-272100203102560500/422-D
( धातोल) 		2721002050NRG24070720230638018 07/07/2023 KALI 2721002050WL009978 KALI 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576856 Kali BANK OF BARODA(606985)
75 BHINAY RJ-272100203102560500/427-D
( धातोल) 		2721002050NRG24070720230638021 07/07/2023 Pooja 2721002050WL009978 Pooja 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576854 Pooja Kumari BANK OF BARODA(606985)
76 BHINAY RJ-272100203102560500/428-D
( धातोल) 		2721002050NRG24070720230638022 07/07/2023 SHARDA DEVI 2721002050WL009978 SHARDA DEVI 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576849 Sarda BANK OF BARODA(606985)
77 BHINAY RJ-272100203102560500/429-D
( धातोल) 		2721002050NRG24070720230638023 07/07/2023 MANJU 2721002050WL009978 MANJU 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576852 Manju Devi BANK OF BARODA(606985)
78 BHINAY RJ-272100203102560500/430-A
( धातोल) 		2721002050NRG24070720230638024 07/07/2023 chanta devi 2721002050WL009978 chanta devi 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576857 Chanta Rawat BANK OF BARODA(606985)
79 BHINAY RJ-272100203102560500/434
( धातोल) 		2721002050NRG24070720230638026 07/07/2023 Bholi 2721002050WL009978 Bholi 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799577201 BHOLI DEVI BANK OF BARODA(606985)
80 BHINAY RJ-272100203102560500/435-D
( धातोल) 		2721002050NRG24070720230638027 07/07/2023 SURTA DEVI 2721002050WL009978 SURTA DEVI 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576954 SURTA INDIA POST PAYMENTS BANK LIMITED(508528)
81 BHINAY RJ-272100203102560500/436
( धातोल) 		2721002050NRG24070720230638028 07/07/2023 TARA RAWAT 2721002050WL009978 TARA RAWAT 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576898 Tara Rawat BANK OF BARODA(606985)
82 BHINAY RJ-272100203102560500/437-D
( धातोल) 		2721002050NRG24070720230638029 07/07/2023 PACHi DEVi 2721002050WL009978 PACHi DEVi 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576889 Panchi Rawat BANK OF BARODA(606985)
83 BHINAY RJ-272100203102560500/439
( धातोल) 		2721002050NRG24070720230638031 07/07/2023 GAJRAJ 2721002050WL009978 GAJRAJ 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576953 GAJARAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 BHINAY RJ-272100203102560500/442
( धातोल) 		2721002050NRG24070720230638032 07/07/2023 kalu singh 2721002050WL009978 kalu singh 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576840 KALU SO MANNA SINGH BANK OF BARODA(606985)
85 BHINAY RJ-272100203102560500/444
( धातोल) 		2721002050NRG24070720230638033 07/07/2023 parwati 2721002050WL009978 parwati 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576858 Parvti Devi BANK OF BARODA(606985)
86 BHINAY RJ-272100203102560500/446
( धातोल) 		2721002050NRG24070720230638035 07/07/2023 janta 2721002050WL009978 janta 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576894 Janata BANK OF BARODA(606985)
87 BHINAY RJ-272100203102560500/451
( धातोल) 		2721002050NRG24070720230638039 07/07/2023 PARI 2721002050WL009978 PARI 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576891 Pari BANK OF BARODA(606985)
88 BHINAY RJ-272100203102560500/455
( धातोल) 		2721002050NRG24070720230638041 07/07/2023 sugana 2721002050WL009978 sugana 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576851 Sugna BANK OF BARODA(606985)
89 BHINAY RJ-272100203102560500/457
( धातोल) 		2721002050NRG24070720230638042 07/07/2023 SANNA 2721002050WL009978 SANNA 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576853 Sanna BANK OF BARODA(606985)
90 BHINAY RJ-272100203102560500/458
( धातोल) 		2721002050NRG24070720230638043 07/07/2023 SUKHDEV 2721002050WL009978 SUKHDEV 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576888 Sukhadev Rawat BANK OF BARODA(606985)
91 BHINAY RJ-272100203102560500/459
( धातोल) 		2721002050NRG24070720230638044 07/07/2023 MAYA 2721002050WL009978 MAYA 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576893 Maya BANK OF BARODA(606985)
92 BHINAY RJ-272100203102560500/460
( धातोल) 		2721002050NRG24060720230623234 07/07/2023 sunita 2721002050WL009788 sunita 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799576897 SUNITA CO KAMLESH BANK OF BARODA(606985)
93 BHINAY RJ-272100203102560500/463
( धातोल) 		2721002050NRG24060720230623235 07/07/2023 pooja 2721002050WL009788 pooja 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799576900 Pooja BANK OF BARODA(606985)
94 BHINAY RJ-272100203102560500/465
( धातोल) 		2721002050NRG24060720230623236 07/07/2023 manju rawat 2721002050WL009788 manju rawat 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799576899 Manju Rawat BANK OF BARODA(606985)
95 BHINAY RJ-272100203102560500/467
( धातोल) 		2721002050NRG24060720230623237 07/07/2023 sharda bairwa 2721002050WL009788 sharda bairwa 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799576896 Sharda Bairwa BANK OF BARODA(606985)
96 BHINAY RJ-272100203102560500/468
( धातोल) 		2721002050NRG24060720230623238 07/07/2023 Gaytri rawat 2721002050WL009788 Gaytri rawat 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799576958 Gayatri Rawat BANK OF BARODA(606985)
97 BHINAY RJ-272100203102560500/53
( धातोल) 		2721002050NRG24060720230623617 07/07/2023 Nila Devi 2721002050WL009792 Nila Devi 00045 BARB0BHINAI 185 185 Processed 24/08/2023 4799577214 BHANWAR LAL BAIRWA ICICI BANK LTD(508534)
98 BHINAY RJ-272100205002560600/251
(राममालिया) 		2721002050NRG24070720230637911 07/07/2023 SOSAR 2721002050WL009976 SOSAR 00045 BARB0BHINAI 2142 2142 Processed 24/08/2023 4799577071 Sosar Devi BANK OF BARODA(606985)
99 BHINAY RJ-272100205002560600/300
(राममालिया) 		2721002050NRG24060720230623114 07/07/2023 satyanarayan 2721002050WL009787 satyanarayan 00045 BARB0BHINAI 2256 2256 Processed 24/08/2023 4799577175 SATYANARAYAN SO GISHA KHAROL BANK OF BARODA(606985)
100 BHINAY RJ-272100205002560600/371
(राममालिया) 		2721002050NRG24060720230624421 07/07/2023 SHOBA 2721002050WL009801 SHOBA 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799577261 Shobha BANK OF BARODA(606985)
101 BHINAY RJ-272100205002560600/409
(राममालिया) 		2721002050NRG24060720230623362 07/07/2023 manju 2721002050WL009790 manju 00045 BARB0BHINAI 2046 2046 Processed 24/08/2023 4799577131 MANJU WO SUKH PAL BAIRWA BANK OF BARODA(606985)
102 BHINAY RJ-272100205002560600/411
(राममालिया) 		2721002050NRG24060720230624422 07/07/2023 PANCHI 2721002050WL009801 PANCHI 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799577143 Panchi Bairba AIRTEL PAYMENTS BANK LIMITED(990288)
103 BHINAY RJ-272100205002560600/412
(राममालिया) 		2721002050NRG24060720230624423 07/07/2023 indra 2721002050WL009801 indra 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799577146 INDRA WO RADHA KISHAN BAIRWA BANK OF BARODA(606985)
104 BHINAY RJ-272100205002560600/414
(राममालिया) 		2721002050NRG24060720230624424 07/07/2023 GYARSEE DEVI 2721002050WL009801 GYARSEE DEVI 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799577081 GYARSI W O LALA KHAROL BANK OF BARODA(606985)
105 BHINAY RJ-272100205002560600/421
(राममालिया) 		2721002050NRG24060720230623115 07/07/2023 seeta 2721002050WL009787 seeta 00045 BARB0BHINAI 2256 2256 Processed 24/08/2023 4799577178 SITA DEVI W O GUMAN BANK OF BARODA(606985)
106 BHINAY RJ-272100205002560600/427
(राममालिया) 		2721002050NRG24060720230624540 07/07/2023 prem 2721002050WL009802 prem 00045 BARB0BHINAI 2208 2208 Processed 24/08/2023 4799577246 Hanja BANK OF BARODA(606985)
107 BHINAY RJ-272100205002560600/429
(राममालिया) 		2721002050NRG24060720230624541 07/07/2023 choti 2721002050WL009802 choti 00045 BARB0BHINAI 2232 2232 Processed 24/08/2023 4799577218 CHHOTI WO HARI BANK OF BARODA(606985)
108 BHINAY RJ-272100205002560600/431
(राममालिया) 		2721002050NRG24060720230624542 07/07/2023 HEMA 2721002050WL009802 HEMA 00045 BARB0BHINAI 2232 2232 Processed 24/08/2023 4799577088 HEMA W O PRABHU LAL KHAROL BANK OF BARODA(606985)
109 BHINAY RJ-272100205002560600/432
(राममालिया) 		2721002050NRG24070720230637913 07/07/2023 mndraj 2721002050WL009976 mndraj 00045 BARB0BHINAI 2142 2142 Processed 24/08/2023 4799577206 MANDARAJ WO PUKHRAJ JAT BANK OF BARODA(606985)
110 BHINAY RJ-272100205002560600/439
(राममालिया) 		2721002050NRG24060720230624545 07/07/2023 NYAMAT TELI 2721002050WL009802 NYAMAT TELI 00045 BARB0BHINAI 2232 2232 Processed 24/08/2023 4799577128 NAYMAT SO SUBAAN KHAN BANK OF BARODA(606985)
111 BHINAY RJ-272100205002560600/442
(राममालिया) 		2721002050NRG24060720230624546 07/07/2023 BARDI 2721002050WL009802 BARDI 00045 BARB0BHINAI 2232 2232 Processed 24/08/2023 4799577102 BARDI W/O KANHIYA LAL SHARMA BANK OF BARODA(606985)
112 BHINAY RJ-272100205002560600/461
(राममालिया) 		2721002050NRG24060720230624548 07/07/2023 sanwara bairwa 2721002050WL009802 sanwara bairwa 00045 BARB0BHINAI 2232 2232 Rejected 25/08/2023 4799577145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BHINAY RJ-272100205002560600/462
(राममालिया) 		2721002050NRG24060720230624549 07/07/2023 kani 2721002050WL009802 kani 00045 BARB0BHINAI 2232 2232 Processed 24/08/2023 4799577117 KANI DEVI WO MAHAVEER BAIRWA BANK OF BARODA(606985)
114 BHINAY RJ-272100205002560600/467
(राममालिया) 		2721002050NRG24070720230637914 07/07/2023 hansraj 2721002050WL009976 hansraj 00045 BARB0BHINAI 2142 2142 Processed 24/08/2023 4799577070 HANSRAJ JAT S O GOPAL JAT BANK OF BARODA(606985)
115 BHINAY RJ-272100205002560600/476
(राममालिया) 		2721002050NRG24070720230637915 07/07/2023 raghuveer 2721002050WL009976 raghuveer 00045 BARB0BHINAI 2142 2142 Processed 24/08/2023 4799577154 RAGHU VEER PRASAD JANGID SO BHURA BANK OF BARODA(606985)
116 BHINAY RJ-272100205002560600/477
(राममालिया) 		2721002050NRG24060720230624550 07/07/2023 SOHNI 2721002050WL009802 SOHNI 00045 BARB0BHINAI 2232 2232 Processed 24/08/2023 4799577134 SOVANI WO RANG LAL KHAROL BANK OF BARODA(606985)
117 BHINAY RJ-272100205002560600/478
(राममालिया) 		2721002050NRG24060720230624551 07/07/2023 rekha devi 2721002050WL009802 rekha devi 00045 BARB0BHINAI 2220 2220 Processed 24/08/2023 4799577199 REKHA DEVI ICICI BANK LTD(508534)
118 BHINAY RJ-272100205002560600/482
(राममालिया) 		2721002050NRG24060720230624554 07/07/2023 TIJI 2721002050WL009802 TIJI 00045 BARB0BHINAI 2220 2220 Processed 24/08/2023 4799577110 TEEJI DEVI WO KALU RAM KHAROL BANK OF BARODA(606985)
119 BHINAY RJ-272100205002560600/510
(राममालिया) 		2721002050NRG24060720230624555 07/07/2023 dhanni 2721002050WL009802 dhanni 00045 BARB0BHINAI 2220 2220 Processed 24/08/2023 4799577187 DHANNI W O GANESH JAT BANK OF BARODA(606985)
120 BHINAY RJ-272100205002560600/514
(राममालिया) 		2721002050NRG24060720230624556 07/07/2023 KALI 2721002050WL009802 KALI 00045 BARB0BHINAI 2220 2220 Processed 24/08/2023 4799577129 KALI WO RAM LAL SEN BANK OF BARODA(606985)
121 BHINAY RJ-272100205002560600/515
(राममालिया) 		2721002050NRG24060720230624557 07/07/2023 MAYA MALI 2721002050WL009802 MAYA MALI 00045 BARB0BHINAI 2220 2220 Processed 24/08/2023 4799577287 Maya Mali BANK OF BARODA(606985)
122 BHINAY RJ-272100205002560600/516
(राममालिया) 		2721002050NRG24060720230624558 07/07/2023 MANBHAR 2721002050WL009802 MANBHAR 00045 BARB0BHINAI 2220 2220 Processed 24/08/2023 4799577205 MANBHAR ICICI BANK LTD(508534)
123 BHINAY RJ-272100205002560600/525
(राममालिया) 		2721002050NRG24060720230624563 07/07/2023 FARZAN 2721002050WL009802 FARZAN 00045 BARB0BHINAI 2208 2208 Processed 24/08/2023 4799577085 FAR JANA W O PEERU BANK OF BARODA(606985)
124 BHINAY RJ-272100205002560600/527
(राममालिया) 		2721002050NRG24060720230624564 07/07/2023 mathra 2721002050WL009802 mathra 00045 BARB0BHINAI 2208 2208 Processed 24/08/2023 4799577188 MATHARA DEVI ICICI BANK LTD(508534)
125 BHINAY RJ-272100205002560600/532
(राममालिया) 		2721002050NRG24060720230624566 07/07/2023 jasoda 2721002050WL009802 jasoda 00045 BARB0BHINAI 2208 2208 Processed 24/08/2023 4799577186 JASODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 BHINAY RJ-272100205002560600/549
(राममालिया) 		2721002050NRG24060720230624567 07/07/2023 SONU 2721002050WL009802 SONU 00045 BARB0BHINAI 2208 2208 Processed 24/08/2023 4799576821 SONU WO GHEESU BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 BHINAY RJ-272100205002560600/559
(राममालिया) 		2721002050NRG24060720230624568 07/07/2023 mani 2721002050WL009802 mani 00045 BARB0BHINAI 2208 2208 Processed 24/08/2023 4799577096 MANI W/O SURAJ KARAN KHAROL BANK OF BARODA(606985)
128 BHINAY RJ-272100205002560600/572
(राममालिया) 		2721002050NRG24060720230624569 07/07/2023 shobag 2721002050WL009802 shobag 00045 BARB0BHINAI 2208 2208 Processed 24/08/2023 4799577165 SHOBHAG DEVI ICICI BANK LTD(508534)
129 BHINAY RJ-272100205002560600/574
(राममालिया) 		2721002050NRG24060720230624570 07/07/2023 Kali 2721002050WL009802 Kali 00045 BARB0BHINAI 2208 2208 Processed 24/08/2023 4799577148 KALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 BHINAY RJ-272100205002560600/579
(राममालिया) 		2721002050NRG24060720230624571 07/07/2023 kiran devi 2721002050WL009802 kiran devi 00045 BARB0BHINAI 2232 2232 Processed 24/08/2023 4799576959 Kiran Devi BANK OF BARODA(606985)
131 BHINAY RJ-272100205002560600/596
(राममालिया) 		2721002050NRG24060720230624572 07/07/2023 GULABI 2721002050WL009802 GULABI 00045 BARB0BHINAI 2232 2232 Processed 24/08/2023 4799577078 GULABI DEVI KHAROL W O RAM DEV KHAROL BANK OF BARODA(606985)
132 BHINAY RJ-272100205002560600/600
(राममालिया) 		2721002050NRG24060720230624573 07/07/2023 deepa 2721002050WL009802 deepa 00045 BARB0BHINAI 2232 2232 Processed 24/08/2023 4799577182 DEEPA KANWAR RATHORE BANK OF BARODA(606985)
133 BHINAY RJ-272100205002560600/613
(राममालिया) 		2721002050NRG24070720230637918 07/07/2023 manbhar 2721002050WL009977 manbhar 00045 BARB0BHINAI 3060 3060 Processed 24/08/2023 4799577087 MANBHAR DEVI WO RODU KHAROL BANK OF BARODA(606985)
134 BHINAY RJ-272100205002560600/643
(राममालिया) 		2721002050NRG24070720230637917 07/07/2023 chintu 2721002050WL009976 chintu 00045 BARB0BHINAI 2142 2142 Processed 24/08/2023 4799577167 CHINTU WO SHIVRAJ JAT BANK OF BARODA(606985)
135 BHINAY RJ-272100205002560600/770
(राममालिया) 		2721002050NRG24060720230624578 07/07/2023 NIRU KANWAR 2721002050WL009802 NIRU KANWAR 00045 BARB0BHINAI 2232 2232 Processed 24/08/2023 4799576809 NEERU KANWAR DO ROD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 BHINAY RJ-272100205002560700/105
(राममालिया) 		2721002050NRG24060720230623120 07/07/2023 BHURI 2721002050WL009787 BHURI 00045 BARB0BHINAI 2232 2232 Processed 24/08/2023 4799577158 BHURI DEVI W O RAM LAL KHAROL BANK OF BARODA(606985)
137 BHINAY RJ-272100205002560700/107
(राममालिया) 		2721002050NRG24060720230623121 07/07/2023 RAMI DEVI 2721002050WL009787 RAMI DEVI 00045 BARB0BHINAI 2057 2057 Processed 24/08/2023 4799577150 RAMI DEVI WO SNAWAR LAL KHAROL BANK OF BARODA(606985)
138 BHINAY RJ-272100205002560700/113
(राममालिया) 		2721002050NRG24060720230623363 07/07/2023 MODURAM 2721002050WL009790 MODURAM 00045 BARB0BHINAI 2046 2046 Processed 24/08/2023 4799577155 MODU RAM REBARI S O KANA REBARI BANK OF BARODA(606985)
139 BHINAY RJ-272100205002560700/114
(राममालिया) 		2721002050NRG24060720230623124 07/07/2023 MAHRUN BANO 2721002050WL009787 MAHRUN BANO 00045 BARB0BHINAI 2256 2256 Processed 24/08/2023 4799577076 MAHROOM BANO W O HAKIM BANO BANK OF BARODA(606985)
140 BHINAY RJ-272100205002560700/117
(राममालिया) 		2721002050NRG24060720230623126 07/07/2023 KAMALA 2721002050WL009787 KAMALA 00045 BARB0BHINAI 2256 2256 Processed 24/08/2023 4799577098 KAMLA W/O SUKHDEV KHAROL BANK OF BARODA(606985)
141 BHINAY RJ-272100205002560700/118
(राममालिया) 		2721002050NRG24060720230623127 07/07/2023 JABADA 2721002050WL009787 JABADA 00045 BARB0BHINAI 2256 2256 Processed 24/08/2023 4799577093 JUBEDA W O PIRU KHAN BANK OF BARODA(606985)
142 BHINAY RJ-272100205002560700/122
(राममालिया) 		2721002050NRG24060720230623628 07/07/2023 REKHA 2721002050WL009793 REKHA 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799577125 REKHA JANGID INDIA POST PAYMENTS BANK LIMITED(508528)
143 BHINAY RJ-272100205002560700/123
(राममालिया) 		2721002050NRG24060720230624580 07/07/2023 MANBAR 2721002050WL009802 MANBAR 00045 BARB0BHINAI 2220 2220 Processed 24/08/2023 4799577263 Manbhar BANK OF BARODA(606985)
144 BHINAY RJ-272100205002560700/124
(राममालिया) 		2721002050NRG24060720230623130 07/07/2023 CHITAR 2721002050WL009787 CHITAR 00045 BARB0BHINAI 2256 2256 Processed 24/08/2023 4799577239 CHHITAR S O BODU BHIL BANK OF BARODA(606985)
145 BHINAY RJ-272100205002560700/125
(राममालिया) 		2721002050NRG24060720230623131 07/07/2023 MEERA 2721002050WL009787 MEERA 00045 BARB0BHINAI 2232 2232 Processed 24/08/2023 4799577149 MEERA WO DHARMA REBARI BANK OF BARODA(606985)
146 BHINAY RJ-272100205002560700/126
(राममालिया) 		2721002050NRG24060720230623132 07/07/2023 geeta 2721002050WL009787 geeta 00045 BARB0BHINAI 2232 2232 Processed 24/08/2023 4799577274 Geeta BANK OF BARODA(606985)
147 BHINAY RJ-272100205002560700/128
(राममालिया) 		2721002050NRG24060720230623629 07/07/2023 GEETA 2721002050WL009793 GEETA 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799577084 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
148 BHINAY RJ-272100205002560700/13
(राममालिया) 		2721002050NRG24060720230623135 07/07/2023 kalu 2721002050WL009787 kalu 00045 BARB0BHINAI 2244 2244 Processed 24/08/2023 4799577177 KALU BHEEL S O MEDHA BHEEL BANK OF BARODA(606985)
149 BHINAY RJ-272100205002560700/132
(राममालिया) 		2721002050NRG24060720230623136 07/07/2023 bhanwari 2721002050WL009787 bhanwari 00045 BARB0BHINAI 2232 2232 Processed 24/08/2023 4799577122 CHOTI INDIA POST PAYMENTS BANK LIMITED(508528)
150 BHINAY RJ-272100205002560700/137
(राममालिया) 		2721002050NRG24060720230623139 07/07/2023 KALI 2721002050WL009787 KALI 00045 BARB0BHINAI 2232 2232 Processed 24/08/2023 4799577265 KALI WO KANA RAM BANK OF BARODA(606985)
151 BHINAY RJ-272100205002560700/138
(राममालिया) 		2721002050NRG24060720230623140 07/07/2023 teeji 2721002050WL009787 teeji 00045 BARB0BHINAI 2232 2232 Processed 24/08/2023 4799577106 TEEJI WO JAGDISH KHAROL BANK OF BARODA(606985)
152 BHINAY RJ-272100205002560700/14
(राममालिया) 		2721002050NRG24060720230623142 07/07/2023 ramlal 2721002050WL009787 ramlal 00045 BARB0BHINAI 2244 2244 Processed 24/08/2023 4799577193 RAMLAL KHAROL ICICI BANK LTD(508534)
153 BHINAY RJ-272100205002560700/140
(राममालिया) 		2721002050NRG24060720230623143 07/07/2023 KUKA 2721002050WL009787 KUKA 00045 BARB0BHINAI 2256 2256 Processed 24/08/2023 4799577160 Kanka Bheel BANK OF BARODA(606985)
154 BHINAY RJ-272100205002560700/141
(राममालिया) 		2721002050NRG24060720230623144 07/07/2023 SAINA 2721002050WL009787 SAINA 00045 BARB0BHINAI 2244 2244 Processed 24/08/2023 4799577077 SENA DEVI WO RAMESHWAR KHAROL BANK OF BARODA(606985)
155 BHINAY RJ-272100205002560700/143
(राममालिया) 		2721002050NRG24060720230623146 07/07/2023 banna 2721002050WL009787 banna 00045 BARB0BHINAI 2057 2057 Processed 24/08/2023 4799577073 BANNA S O KISHNA KHAROL BANK OF BARODA(606985)
156 BHINAY RJ-272100205002560700/144
(राममालिया) 		2721002050NRG24060720230623147 07/07/2023 EAJAN 2721002050WL009787 EAJAN 00045 BARB0BHINAI 2232 2232 Processed 24/08/2023 4799577171 EJAN JAT ICICI BANK LTD(508534)
157 BHINAY RJ-272100205002560700/145
(राममालिया) 		2721002050NRG24060720230623148 07/07/2023 KALI 2721002050WL009787 KALI 00045 BARB0BHINAI 2244 2244 Processed 24/08/2023 4799577290 Kali BANK OF BARODA(606985)
158 BHINAY RJ-272100205002560700/147
(राममालिया) 		2721002050NRG24060720230623635 07/07/2023 balu 2721002050WL009793 balu 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799577195 BALU S O CHHITAR BANK OF BARODA(606985)
159 BHINAY RJ-272100205002560700/150
(राममालिया) 		2721002050NRG24060720230623149 07/07/2023 ramkisan 2721002050WL009787 ramkisan 00045 BARB0BHINAI 2057 2057 Processed 24/08/2023 4799577203 RAM KISHAN SO BAJARANG BANK OF BARODA(606985)
160 BHINAY RJ-272100205002560700/156
(राममालिया) 		2721002050NRG24060720230623150 07/07/2023 soniya 2721002050WL009787 soniya 00045 BARB0BHINAI 2232 2232 Processed 24/08/2023 4799577132 Soniya AIRTEL PAYMENTS BANK LIMITED(990288)
161 BHINAY RJ-272100205002560700/158
(राममालिया) 		2721002050NRG24060720230623643 07/07/2023 chanda 2721002050WL009793 chanda 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799577124 CHANDI DEVI WO BHURA KHATI BANK OF BARODA(606985)
162 BHINAY RJ-272100205002560700/162
(राममालिया) 		2721002050NRG24060720230623151 07/07/2023 ramnarayan 2721002050WL009787 ramnarayan 00045 BARB0BHINAI 2244 2244 Processed 24/08/2023 4799577141 RAM NARAYAN SO GHEESA KHAROL BANK OF BARODA(606985)
163 BHINAY RJ-272100205002560700/163
(राममालिया) 		2721002050NRG24060720230623647 07/07/2023 narayan 2721002050WL009793 narayan 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799577242 Narayan BANK OF BARODA(606985)
164 BHINAY RJ-272100205002560700/165
(राममालिया) 		2721002050NRG24060720230623153 07/07/2023 sadul gujar 2721002050WL009787 sadul gujar 00045 BARB0BHINAI 2232 2232 Processed 24/08/2023 4799577180 SHADARUL S O JETHU BANK OF BARODA(606985)
165 BHINAY RJ-272100205002560700/170
(राममालिया) 		2721002050NRG24060720230623154 07/07/2023 rameswar 2721002050WL009787 rameswar 00045 BARB0BHINAI 2256 2256 Processed 24/08/2023 4799577169 RAMESHWAR JAT S O CHITAR JAT BANK OF BARODA(606985)
166 BHINAY RJ-272100205002560700/171
(राममालिया) 		2721002050NRG24060720230623155 07/07/2023 GHEESI 2721002050WL009787 GHEESI 00045 BARB0BHINAI 2232 2232 Processed 24/08/2023 4799577100 GHEESI DEVI W O GHEESA LAL BANK OF BARODA(606985)
167 BHINAY RJ-272100205002560700/172
(राममालिया) 		2721002050NRG24060720230623156 07/07/2023 chuki 2721002050WL009787 chuki 00045 BARB0BHINAI 2232 2232 Processed 24/08/2023 4799577139 CHUNKI WO GUMAAN REBARI BANK OF BARODA(606985)
168 BHINAY RJ-272100205002560700/180
(राममालिया) 		2721002050NRG24060720230623161 07/07/2023 kamala 2721002050WL009787 kamala 00045 BARB0BHINAI 2232 2232 Processed 24/08/2023 4799577075 KAMA W O RAMNARAYAN JAT BANK OF BARODA(606985)
169 BHINAY RJ-272100205002560700/187
(राममालिया) 		2721002050NRG24060720230624582 07/07/2023 rekha 2721002050WL009802 rekha 00045 BARB0BHINAI 2232 2232 Processed 24/08/2023 4799577153 REKHA ICICI BANK LTD(508534)
170 BHINAY RJ-272100205002560700/19
(राममालिया) 		2721002050NRG24060720230623164 07/07/2023 gyarasi 2721002050WL009787 gyarasi 00045 BARB0BHINAI 2232 2232 Processed 24/08/2023 4799577097 GYARSI W/O JAGDISH KHAROL BANK OF BARODA(606985)
171 BHINAY RJ-272100205002560700/192
(राममालिया) 		2721002050NRG24060720230623165 07/07/2023 laada 2721002050WL009787 laada 00045 BARB0BHINAI 2232 2232 Processed 24/08/2023 4799577104 LADA ICICI BANK LTD(508534)
172 BHINAY RJ-272100205002560700/20
(राममालिया) 		2721002050NRG24060720230623167 07/07/2023 RUKMA 2721002050WL009787 RUKMA 00045 BARB0BHINAI 2232 2232 Processed 24/08/2023 4799577103 RUKAMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 BHINAY RJ-272100205002560700/204
(राममालिया) 		2721002050NRG24070720230637920 07/07/2023 maina 2721002050WL009977 maina 00045 BARB0BHINAI 3060 3060 Processed 24/08/2023 4799577136 Maina AIRTEL PAYMENTS BANK LIMITED(990288)
174 BHINAY RJ-272100205002560700/204
(राममालिया) 		2721002050NRG24070720230637919 07/07/2023 rodu 2721002050WL009977 rodu 00045 BARB0BHINAI 3060 3060 Processed 24/08/2023 4799577086 RODU SO SURAJ KARN BANK OF BARODA(606985)
175 BHINAY RJ-272100205002560700/205
(राममालिया) 		2721002050NRG24060720230623171 07/07/2023 ramray 2721002050WL009787 ramray 00045 BARB0BHINAI 2057 2057 Processed 24/08/2023 4799577204 RAMRAY SO DEVI LAL BANK OF BARODA(606985)
176 BHINAY RJ-272100205002560700/207
(राममालिया) 		2721002050NRG24070720230637921 07/07/2023 mithu 2721002050WL009977 mithu 00045 BARB0BHINAI 3060 3060 Processed 24/08/2023 4799577120 MITTHU LAL SO SURAJ KARAN KHAROL BANK OF BARODA(606985)
177 BHINAY RJ-272100205002560700/210
(राममालिया) 		2721002050NRG24060720230623666 07/07/2023 MAHENDER BHEEL 2721002050WL009793 MAHENDER BHEEL 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799577279 Mahendar BANK OF BARODA(606985)
178 BHINAY RJ-272100205002560700/211
(राममालिया) 		2721002050NRG24060720230623173 07/07/2023 indra 2721002050WL009787 indra 00045 BARB0BHINAI 2232 2232 Processed 24/08/2023 4799577163 INDRA DEVI ICICI BANK LTD(508534)
179 BHINAY RJ-272100205002560700/215
(राममालिया) 		2721002050NRG24060720230623174 07/07/2023 radhakisan 2721002050WL009787 radhakisan 00045 BARB0BHINAI 2232 2232 Processed 24/08/2023 4799577176 RADHAKISHAN SO GHISA DAROGA BANK OF BARODA(606985)
180 BHINAY RJ-272100205002560700/218
(राममालिया) 		2721002050NRG24060720230623176 07/07/2023 shahani 2721002050WL009787 shahani 00045 BARB0BHINAI 2057 2057 Processed 24/08/2023 4799576947 Sohani BANK OF BARODA(606985)
181 BHINAY RJ-272100205002560700/222
(राममालिया) 		2721002050NRG24060720230623179 07/07/2023 phari 2721002050WL009787 phari 00045 BARB0BHINAI 2232 2232 Processed 24/08/2023 4799577138 PARI WO KUNNA KHAROL BANK OF BARODA(606985)
182 BHINAY RJ-272100205002560700/224
(राममालिया) 		2721002050NRG24060720230623180 07/07/2023 SEETA 2721002050WL009787 SEETA 00045 BARB0BHINAI 2244 2244 Processed 24/08/2023 4799577107 SEETA WO RAM DEV DAROGA BANK OF BARODA(606985)
183 BHINAY RJ-272100205002560700/232
(राममालिया) 		2721002050NRG24060720230623182 07/07/2023 seeta 2721002050WL009787 seeta 00045 BARB0BHINAI 2244 2244 Processed 24/08/2023 4799577133 SEETA WO BANNA KHAROL BANK OF BARODA(606985)
184 BHINAY RJ-272100205002560700/235
(राममालिया) 		2721002050NRG24060720230623676 07/07/2023 sarju 2721002050WL009793 sarju 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799577108 SARJU WO LALA KHAROL BANK OF BARODA(606985)
185 BHINAY RJ-272100205002560700/246
(राममालिया) 		2721002050NRG24060720230623185 07/07/2023 teena 2721002050WL009787 teena 00045 BARB0BHINAI 2256 2256 Processed 24/08/2023 4799576912 Teena AIRTEL PAYMENTS BANK LIMITED(990288)
186 BHINAY RJ-272100205002560700/248
(राममालिया) 		2721002050NRG24060720230624429 07/07/2023 SITA 2721002050WL009801 SITA 00045 BARB0BHINAI 2405 2405 Processed 24/08/2023 4799577094 SITA W O LALA RAM REGAR BANK OF BARODA(606985)
187 BHINAY RJ-272100205002560700/252
(राममालिया) 		2721002050NRG24060720230624430 07/07/2023 sampti 2721002050WL009801 sampti 00045 BARB0BHINAI 2405 2405 Processed 24/08/2023 4799577091 SAMPATI WO RAM DEV KHAROL BANK OF BARODA(606985)
188 BHINAY RJ-272100205002560700/256
(राममालिया) 		2721002050NRG24060720230624431 07/07/2023 kana gurjar 2721002050WL009801 kana gurjar 00045 BARB0BHINAI 2405 2405 Processed 24/08/2023 4799577114 KANA S O RAM KARAN GURJAR BANK OF BARODA(606985)
189 BHINAY RJ-272100205002560700/264
(राममालिया) 		2721002050NRG24060720230624434 07/07/2023 heera 2721002050WL009801 heera 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799577089 HEERA WO RATAN BHEEL BANK OF BARODA(606985)
190 BHINAY RJ-272100205002560700/27
(राममालिया) 		2721002050NRG24060720230624435 07/07/2023 MAHAVEER KUMHAR 2721002050WL009801 MAHAVEER KUMHAR 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799577275 Mahaveer Kumhar BANK OF BARODA(606985)
191 BHINAY RJ-272100205002560700/273
(राममालिया) 		2721002050NRG24060720230624584 07/07/2023 SEEMA 2721002050WL009802 SEEMA 00045 BARB0BHINAI 2220 2220 Processed 24/08/2023 4799577278 SEEMA WO RAMPRASAD BANK OF BARODA(606985)
192 BHINAY RJ-272100205002560700/277
(राममालिया) 		2721002050NRG24060720230623192 07/07/2023 parwati 2721002050WL009787 parwati 00045 BARB0BHINAI 1800 1800 Processed 24/08/2023 4799577245 PARVTHI WO PIRU LAL JI BANK OF BARODA(606985)
193 BHINAY RJ-272100205002560700/280
(राममालिया) 		2721002050NRG24060720230623194 07/07/2023 shanti kharol 2721002050WL009787 shanti kharol 00045 BARB0BHINAI 2256 2256 Processed 24/08/2023 4799577130 SHANTI WO DAYAL KHAROL BANK OF BARODA(606985)
194 BHINAY RJ-272100205002560700/285
(राममालिया) 		2721002050NRG24060720230624437 07/07/2023 ramdev bhil 2721002050WL009801 ramdev bhil 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799577241 Ramdev BANK OF BARODA(606985)
195 BHINAY RJ-272100205002560700/286
(राममालिया) 		2721002050NRG24060720230624438 07/07/2023 jasraj 2721002050WL009801 jasraj 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799577123 JASRAJ BANK OF BARODA(606985)
196 BHINAY RJ-272100205002560700/289
(राममालिया) 		2721002050NRG24060720230623197 07/07/2023 surta 2721002050WL009787 surta 00045 BARB0BHINAI 1800 1800 Processed 24/08/2023 4799576808 SURTA ICICI BANK LTD(508534)
197 BHINAY RJ-272100205002560700/291
(राममालिया) 		2721002050NRG24060720230623200 07/07/2023 surma jat 2721002050WL009787 surma jat 00045 BARB0BHINAI 2256 2256 Processed 24/08/2023 4799576823 Surma Jat BANK OF BARODA(606985)
198 BHINAY RJ-272100205002560700/293
(राममालिया) 		2721002050NRG24060720230624440 07/07/2023 seema 2721002050WL009801 seema 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799577147 SEEMA WO PEMA REBARI BANK OF BARODA(606985)
199 BHINAY RJ-272100205002560700/294
(राममालिया) 		2721002050NRG24060720230624441 07/07/2023 gulabi 2721002050WL009801 gulabi 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799577144 GULABI WO GAJJU REBARI BANK OF BARODA(606985)
200 BHINAY RJ-272100205002560700/298
(राममालिया) 		2721002050NRG24060720230623201 07/07/2023 Geeta devi 2721002050WL009787 Geeta devi 00045 BARB0BHINAI 1800 1800 Processed 24/08/2023 4799577152 GEETA BANK OF BARODA(606985)
201 BHINAY RJ-272100205002560700/300
(राममालिया) 		2721002050NRG24060720230624587 07/07/2023 seeta 2721002050WL009802 seeta 00045 BARB0BHINAI 2220 2220 Processed 24/08/2023 4799577240 Seeta BANK OF BARODA(606985)
202 BHINAY RJ-272100205002560700/31
(राममालिया) 		2721002050NRG24060720230624443 07/07/2023 chotu 2721002050WL009801 chotu 00045 BARB0BHINAI 2405 2405 Processed 24/08/2023 4799577159 Chotu Bhil BANK OF BARODA(606985)
203 BHINAY RJ-272100205002560700/34
(राममालिया) 		2721002050NRG24060720230624444 07/07/2023 ladi 2721002050WL009801 ladi 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799577118 LADI DEVI WO HEERA KHAROL BANK OF BARODA(606985)
204 BHINAY RJ-272100205002560700/36
(राममालिया) 		2721002050NRG24060720230624445 07/07/2023 RAJU 2721002050WL009801 RAJU 00045 BARB0BHINAI 2405 2405 Processed 24/08/2023 4799577173 Raju AIRTEL PAYMENTS BANK LIMITED(990288)
205 BHINAY RJ-272100205002560700/39
(राममालिया) 		2721002050NRG24060720230624446 07/07/2023 HAGAMI 2721002050WL009801 HAGAMI 00045 BARB0BHINAI 2405 2405 Processed 24/08/2023 4799577181 HAGAMI W O RAMNARAYAN BANK OF BARODA(606985)
206 BHINAY RJ-272100205002560700/4
(राममालिया) 		2721002050NRG24060720230624447 07/07/2023 manju 2721002050WL009801 manju 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799577079 MANJU W/O MODU RAM KHAROL BANK OF BARODA(606985)
207 BHINAY RJ-272100205002560700/45
(राममालिया) 		2721002050NRG24060720230624452 07/07/2023 SYANI 2721002050WL009801 SYANI 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799577172 SYANI W O KALU BANK OF BARODA(606985)
208 BHINAY RJ-272100205002560700/46
(राममालिया) 		2721002050NRG24060720230624453 07/07/2023 RATAN 2721002050WL009801 RATAN 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799577164 RATAN S O KALYAN BANK OF BARODA(606985)
209 BHINAY RJ-272100205002560700/48
(राममालिया) 		2721002050NRG24060720230623204 07/07/2023 basha 2721002050WL009787 basha 00045 BARB0BHINAI 2057 2057 Processed 24/08/2023 4799577190 VARMA DEVI WO RAMDAYAL BAIRWA BANK OF BARODA(606985)
210 BHINAY RJ-272100205002560700/5
(राममालिया) 		2721002050NRG24060720230623205 07/07/2023 prym 2721002050WL009787 prym 00045 BARB0BHINAI 2256 2256 Processed 24/08/2023 4799577111 PREM WO GOPAL JATS BANK OF BARODA(606985)
211 BHINAY RJ-272100205002560700/50
(राममालिया) 		2721002050NRG24060720230624454 07/07/2023 RAMBA 2721002050WL009801 RAMBA 00045 BARB0BHINAI 2405 2405 Processed 24/08/2023 4799577226 RAMBHA DEVI WO BHERU BANK OF BARODA(606985)
212 BHINAY RJ-272100205002560700/51
(राममालिया) 		2721002050NRG24060720230624455 07/07/2023 SAMTA 2721002050WL009801 SAMTA 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799577140 SAMDA WO SHAMBHU REBARI BANK OF BARODA(606985)
213 BHINAY RJ-272100205002560700/52
(राममालिया) 		2721002050NRG24060720230624456 07/07/2023 BHALI 2721002050WL009801 BHALI 00045 BARB0BHINAI 2405 2405 Processed 24/08/2023 4799577101 BHALI W/O JEEVAN KHAROL BANK OF BARODA(606985)
214 BHINAY RJ-272100205002560700/552
(राममालिया) 		2721002050NRG24060720230623208 07/07/2023 MATHURA 2721002050WL009787 MATHURA 00045 BARB0BHINAI 2057 2057 Processed 24/08/2023 4799576942 MRS MATHRA DEVI STATE BANK OF INDIA(508548)
215 BHINAY RJ-272100205002560700/555
(राममालिया) 		2721002050NRG24060720230624458 07/07/2023 PRAHLAD 2721002050WL009801 PRAHLAD 00045 BARB0BHINAI 2405 2405 Processed 24/08/2023 4799577109 PRAHALAD SO LALA RAM KHAROL BANK OF BARODA(606985)
216 BHINAY RJ-272100205002560700/557
(राममालिया) 		2721002050NRG24060720230623209 07/07/2023 MAHENDRA 2721002050WL009787 MAHENDRA 00045 BARB0BHINAI 1800 1800 Processed 24/08/2023 4799577105 MAHENDRA KUMAR SHARMA S/O KAILASH CHAND BANK OF BARODA(606985)
217 BHINAY RJ-272100205002560700/558
(राममालिया) 		2721002050NRG24060720230624459 07/07/2023 PUSHPA 2721002050WL009801 PUSHPA 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799577113 PUSHPA WO VISHNU DUTT SHARMA BANK OF BARODA(606985)
218 BHINAY RJ-272100205002560700/56
(राममालिया) 		2721002050NRG24060720230624460 07/07/2023 JARINA 2721002050WL009801 JARINA 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799577072 JARINA BANO W O MUSTAK AHEMAD BANK OF BARODA(606985)
219 BHINAY RJ-272100205002560700/571
(राममालिया) 		2721002050NRG24060720230624461 07/07/2023 SALAMA 2721002050WL009801 SALAMA 00045 BARB0BHINAI 2405 2405 Processed 24/08/2023 4799576948 Salma Begam BANK OF BARODA(606985)
220 BHINAY RJ-272100205002560700/573
(राममालिया) 		2721002050NRG24060720230623211 07/07/2023 manju 2721002050WL009787 manju 00045 BARB0BHINAI 1800 1800 Processed 24/08/2023 4799577090 MANJU W O RAJENDRA KUMAR SHARMA BANK OF BARODA(606985)
221 BHINAY RJ-272100205002560700/575
(राममालिया) 		2721002050NRG24060720230624590 07/07/2023 puja kanwar 2721002050WL009802 puja kanwar 00045 BARB0BHINAI 2220 2220 Processed 24/08/2023 4799576820 POOJA KAWAR RATHAUR BANK OF BARODA(606985)
222 BHINAY RJ-272100205002560700/58
(राममालिया) 		2721002050NRG24060720230624462 07/07/2023 sawata 2721002050WL009801 sawata 00045 BARB0BHINAI 2405 2405 Processed 24/08/2023 4799577116 Sawata Rebari BANK OF BARODA(606985)
223 BHINAY RJ-272100205002560700/60
(राममालिया) 		2721002050NRG24060720230624464 07/07/2023 PREM 2721002050WL009801 PREM 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799577074 Prem AIRTEL PAYMENTS BANK LIMITED(990288)
224 BHINAY RJ-272100205002560700/601
(राममालिया) 		2721002050NRG24060720230624465 07/07/2023 chanta 2721002050WL009801 chanta 00045 BARB0BHINAI 2405 2405 Processed 24/08/2023 4799577082 CHENTA DEVE GURJAR ICICI BANK LTD(508534)
225 BHINAY RJ-272100205002560700/603
(राममालिया) 		2721002050NRG24070720230637924 07/07/2023 SEETARAM KHAROL 2721002050WL009977 SEETARAM KHAROL 00045 BARB0BHINAI 3060 3060 Processed 24/08/2023 4799577126 SEETA RAM KHAROL SO RAM LAL KHAROL BANK OF BARODA(606985)
226 BHINAY RJ-272100205002560700/630
(राममालिया) 		2721002050NRG24060720230624467 07/07/2023 PARASEE 2721002050WL009801 PARASEE 00045 BARB0BHINAI 2405 2405 Processed 24/08/2023 4799577174 PARASI KHAROL ICICI BANK LTD(508534)
227 BHINAY RJ-272100205002560700/64
(राममालिया) 		2721002050NRG24060720230624469 07/07/2023 surata 2721002050WL009801 surata 00045 BARB0BHINAI 2405 2405 Processed 24/08/2023 4799577099 SURTA W O GOPAL GURJAR BANK OF BARODA(606985)
228 BHINAY RJ-272100205002560700/65
(राममालिया) 		2721002050NRG24060720230624470 07/07/2023 REKHA 2721002050WL009801 REKHA 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799577115 REKHA W/O KALU DAROGA BANK OF BARODA(606985)
229 BHINAY RJ-272100205002560700/66
(राममालिया) 		2721002050NRG24060720230623217 07/07/2023 bheru 2721002050WL009787 bheru 00045 BARB0BHINAI 2256 2256 Processed 24/08/2023 4799577092 BHAIRU SO DHANNA BANK OF BARODA(606985)
230 BHINAY RJ-272100205002560700/661
(राममालिया) 		2721002050NRG24060720230623218 07/07/2023 rekha 2721002050WL009787 rekha 00045 BARB0BHINAI 2256 2256 Processed 24/08/2023 4799577270 Rekha BANK OF BARODA(606985)
231 BHINAY RJ-272100205002560700/67
(राममालिया) 		2721002050NRG24060720230624471 07/07/2023 MUMTAJ 2721002050WL009801 MUMTAJ 00045 BARB0BHINAI 2405 2405 Processed 24/08/2023 4799577185 MUMTAJ ICICI BANK LTD(508534)
232 BHINAY RJ-272100205002560700/670
(राममालिया) 		2721002050NRG24060720230623220 07/07/2023 mosami 2721002050WL009787 mosami 00045 BARB0BHINAI 2244 2244 Processed 24/08/2023 4799577277 Mosami BANK OF BARODA(606985)
233 BHINAY RJ-272100205002560700/671
(राममालिया) 		2721002050NRG24060720230623221 07/07/2023 lali 2721002050WL009787 lali 00045 BARB0BHINAI 2256 2256 Processed 24/08/2023 4799577269 LALI AMARCHAND ICICI BANK LTD(508534)
234 BHINAY RJ-272100205002560700/672
(राममालिया) 		2721002050NRG24060720230623222 07/07/2023 MAINA 2721002050WL009787 MAINA 00045 BARB0BHINAI 1800 1800 Processed 24/08/2023 4799577280 MAINA WO SATAYANARAYAN GURJAR BANK OF BARODA(606985)
235 BHINAY RJ-272100205002560700/673
(राममालिया) 		2721002050NRG24060720230623223 07/07/2023 MAMATA 2721002050WL009787 MAMATA 00045 BARB0BHINAI 1800 1800 Processed 24/08/2023 4799577251 MAMTA WO PRAHLAD KHAROL BANK OF BARODA(606985)
236 BHINAY RJ-272100205002560700/674
(राममालिया) 		2721002050NRG24060720230623224 07/07/2023 HIRA 2721002050WL009787 HIRA 00045 BARB0BHINAI 2256 2256 Processed 24/08/2023 4799577262 Heera BANK OF BARODA(606985)
237 BHINAY RJ-272100205002560700/676
(राममालिया) 		2721002050NRG24060720230624472 07/07/2023 mira 2721002050WL009801 mira 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799577253 Meera BANK OF BARODA(606985)
238 BHINAY RJ-272100205002560700/677
(राममालिया) 		2721002050NRG24060720230624473 07/07/2023 sarda 2721002050WL009801 sarda 00045 BARB0BHINAI 2405 2405 Processed 24/08/2023 4799577282 Sharda Gurjar wo hanuman gurjar BANK OF BARODA(606985)
239 BHINAY RJ-272100205002560700/678
(राममालिया) 		2721002050NRG24060720230624474 07/07/2023 SANTOK 2721002050WL009801 SANTOK 00045 BARB0BHINAI 2405 2405 Processed 24/08/2023 4799577252 Santok wo bhagchand bairwa BANK OF BARODA(606985)
240 BHINAY RJ-272100205002560700/693
(राममालिया) 		2721002050NRG24060720230624478 07/07/2023 LALI 2721002050WL009801 LALI 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799577289 Lali Devi BANK OF BARODA(606985)
241 BHINAY RJ-272100205002560700/694
(राममालिया) 		2721002050NRG24060720230624479 07/07/2023 manful 2721002050WL009801 manful 00045 BARB0BHINAI 2405 2405 Processed 24/08/2023 4799577272 Manphool Devi wo mukesh kharol BANK OF BARODA(606985)
242 BHINAY RJ-272100205002560700/702
(राममालिया) 		2721002050NRG24060720230623228 07/07/2023 lalita devi 2721002050WL009787 lalita devi 00045 BARB0BHINAI 1800 1800 Processed 24/08/2023 4799576949 Lalita Devi BANK OF BARODA(606985)
243 BHINAY RJ-272100205002560700/713
(राममालिया) 		2721002050NRG24060720230623229 07/07/2023 saroj 2721002050WL009787 saroj 00045 BARB0BHINAI 2256 2256 Processed 24/08/2023 4799577294 Saroj Kanwar BANK OF BARODA(606985)
244 BHINAY RJ-272100205002560700/718
(राममालिया) 		2721002050NRG24060720230623230 07/07/2023 asha 2721002050WL009787 asha 00045 BARB0BHINAI 2256 2256 Processed 24/08/2023 4799577291 Asha BANK OF BARODA(606985)
245 BHINAY RJ-272100205002560700/719
(राममालिया) 		2721002050NRG24060720230624482 07/07/2023 lali 2721002050WL009801 lali 00045 BARB0BHINAI 2405 2405 Processed 24/08/2023 4799577276 LALI WO HANUMAN BANK OF BARODA(606985)
246 BHINAY RJ-272100205002560700/72
(राममालिया) 		2721002050NRG24060720230623231 07/07/2023 SURTA 2721002050WL009787 SURTA 00045 BARB0BHINAI 2256 2256 Processed 24/08/2023 4799577151 SURTA WO RAM LAL JAT BANK OF BARODA(606985)
247 BHINAY RJ-272100205002560700/720
(राममालिया) 		2721002050NRG24060720230624591 07/07/2023 SAROJ 2721002050WL009802 SAROJ 00045 BARB0BHINAI 2220 2220 Processed 24/08/2023 4799577271 SAROJ DEVI ICICI BANK LTD(508534)
248 BHINAY RJ-272100205002560700/732
(राममालिया) 		2721002050NRG24060720230623232 07/07/2023 KAILASHI DEVI 2721002050WL009787 KAILASHI DEVI 00045 BARB0BHINAI 2256 2256 Processed 24/08/2023 4799577283 Kailashi Devi BANK OF BARODA(606985)
249 BHINAY RJ-272100205002560700/749
(राममालिया) 		2721002050NRG24060720230623233 07/07/2023 POOJA 2721002050WL009787 POOJA 00045 BARB0BHINAI 2256 2256 Processed 24/08/2023 4799577286 Pooja BANK OF BARODA(606985)
250 BHINAY RJ-272100205002560700/750
(राममालिया) 		2721002050NRG24060720230624592 07/07/2023 SEEMA 2721002050WL009802 SEEMA 00045 BARB0BHINAI 2208 2208 Processed 24/08/2023 4799577273 SEEMA DEVI WO PREMCHAND BAIRWA BANK OF BARODA(606985)
251 BHINAY RJ-272100205002560700/751
(राममालिया) 		2721002050NRG24060720230624483 07/07/2023 SUNITA 2721002050WL009801 SUNITA 00045 BARB0BHINAI 2405 2405 Processed 24/08/2023 4799576815 Sunita BANK OF BARODA(606985)
252 BHINAY RJ-272100205002560700/759
(राममालिया) 		2721002050NRG24060720230624593 07/07/2023 PUSPA 2721002050WL009802 PUSPA 00045 BARB0BHINAI 2208 2208 Processed 24/08/2023 4799576943 PUSHPA BERWA DO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 BHINAY RJ-272100205002560700/761
(राममालिया) 		2721002050NRG24060720230624594 07/07/2023 teju jat 2721002050WL009802 teju jat 00045 BARB0BHINAI 2208 2208 Processed 24/08/2023 4799577200 TEJU JAT INDIA POST PAYMENTS BANK LIMITED(508528)
254 BHINAY RJ-272100205002560700/789
(राममालिया) 		2721002050NRG24060720230624486 07/07/2023 JAMNA 2721002050WL009801 JAMNA 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799576818 Jamna BANK OF BARODA(606985)
255 BHINAY RJ-272100205002560700/79
(राममालिया) 		2721002050NRG24060720230624487 07/07/2023 BHALI 2721002050WL009801 BHALI 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799577135 BHALI WO LADU GURJAR BANK OF BARODA(606985)
256 BHINAY RJ-272100205002560700/790
(राममालिया) 		2721002050NRG24060720230624488 07/07/2023 FUL DEVI 2721002050WL009801 FUL DEVI 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799576951 Phoola Devi BANK OF BARODA(606985)
257 BHINAY RJ-272100205002560700/791
(राममालिया) 		2721002050NRG24060720230624489 07/07/2023 RATANI 2721002050WL009801 RATANI 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799576813 Ratni BANK OF BARODA(606985)
258 BHINAY RJ-272100205002560700/793
(राममालिया) 		2721002050NRG24060720230624491 07/07/2023 PARAMA 2721002050WL009801 PARAMA 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799577170 PARMA W O GUDAMAL BANK OF BARODA(606985)
259 BHINAY RJ-272100205002560700/794
(राममालिया) 		2721002050NRG24060720230624492 07/07/2023 SEETA 2721002050WL009801 SEETA 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799577285 Seeta BANK OF BARODA(606985)
260 BHINAY RJ-272100205002560700/795
(राममालिया) 		2721002050NRG24060720230624493 07/07/2023 POOJA 2721002050WL009801 POOJA 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799576812 Pooja Kharol BANK OF BARODA(606985)
261 BHINAY RJ-272100205002560700/796
(राममालिया) 		2721002050NRG24060720230624494 07/07/2023 POOJA 2721002050WL009801 POOJA 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799577288 Pooja BANK OF BARODA(606985)
262 BHINAY RJ-272100205002560700/798
(राममालिया) 		2721002050NRG24060720230624495 07/07/2023 KOSLYA 2721002050WL009801 KOSLYA 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799576814 Kaushalya Kharol BANK OF BARODA(606985)
263 BHINAY RJ-272100205002560700/799
(राममालिया) 		2721002050NRG24060720230624496 07/07/2023 SONIYA DEVI 2721002050WL009801 SONIYA DEVI 00045 BARB0BHINAI 2405 2405 Processed 24/08/2023 4799577281 SONIYA DEVI WO SAMPAT RAM JAT BANK OF BARODA(606985)
264 BHINAY RJ-272100205002560700/8
(राममालिया) 		2721002050NRG24060720230624497 07/07/2023 RADHA 2721002050WL009801 RADHA 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799577137 RADHA W O LALA RAM JAT BANK OF BARODA(606985)
265 BHINAY RJ-272100205002560700/80
(राममालिया) 		2721002050NRG24060720230624498 07/07/2023 JAGDISH 2721002050WL009801 JAGDISH 00045 BARB0BHINAI 2405 2405 Processed 24/08/2023 4799577080 JAGDISH S O HARLAL KHAROL BANK OF BARODA(606985)
266 BHINAY RJ-272100205002560700/800
(राममालिया) 		2721002050NRG24060720230624499 07/07/2023 Naraj 2721002050WL009801 Naraj 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576950 Naraj Devi BANK OF BARODA(606985)
267 BHINAY RJ-272100205002560700/801
(राममालिया) 		2721002050NRG24060720230624500 07/07/2023 Soniya 2721002050WL009801 Soniya 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576817 MISS SONIYA KHAROL STATE BANK OF INDIA(508548)
268 BHINAY RJ-272100205002560700/802
(राममालिया) 		2721002050NRG24060720230624501 07/07/2023 Nirama 2721002050WL009801 Nirama 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576806 MISS NIRAMAREGAR DO BHAGCHANDREGAR STATE BANK OF INDIA(508548)
269 BHINAY RJ-272100205002560700/803
(राममालिया) 		2721002050NRG24060720230624502 07/07/2023 Ratan jat 2721002050WL009801 Ratan jat 00045 BARB0BHINAI 2405 2405 Processed 24/08/2023 4799576822 Ratan BANK OF BARODA(606985)
270 BHINAY RJ-272100205002560700/804
(राममालिया) 		2721002050NRG24060720230624503 07/07/2023 Kali 2721002050WL009801 Kali 00045 BARB0BHINAI 2405 2405 Processed 24/08/2023 4799576810 KALI ICICI BANK LTD(508534)
271 BHINAY RJ-272100205002560700/806
(राममालिया) 		2721002050NRG24060720230624505 07/07/2023 prakash 2721002050WL009801 prakash 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799576824 Prakash BANK OF BARODA(606985)
272 BHINAY RJ-272100205002560700/807
(राममालिया) 		2721002050NRG24060720230624506 07/07/2023 SURAMA 2721002050WL009801 SURAMA 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576816 Surama Jat BANK OF BARODA(606985)
273 BHINAY RJ-272100205002560700/809
(राममालिया) 		2721002050NRG24060720230624508 07/07/2023 saroj 2721002050WL009801 saroj 00045 BARB0BHINAI 2405 2405 Processed 24/08/2023 4799576825 Saroj Kharol BANK OF BARODA(606985)
274 BHINAY RJ-272100205002560700/810
(राममालिया) 		2721002050NRG24060720230624510 07/07/2023 ramprasad 2721002050WL009801 ramprasad 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799577284 Ram Prasad Prajapat BANK OF BARODA(606985)
275 BHINAY RJ-272100205002560700/811
(राममालिया) 		2721002050NRG24060720230624511 07/07/2023 RACHANA 2721002050WL009801 RACHANA 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576819 RACHNA DAROGA D/O BHANWER LAL DAROGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 BHINAY RJ-272100205002560700/812
(राममालिया) 		2721002050NRG24060720230624512 07/07/2023 FORNTA 2721002050WL009801 FORNTA 00045 BARB0BHINAI 2405 2405 Processed 24/08/2023 4799577292 Foranta Yogi BANK OF BARODA(606985)
277 BHINAY RJ-272100205002560700/816
(राममालिया) 		2721002050NRG24060720230624513 07/07/2023 sanju 2721002050WL009801 sanju 00045 BARB0BHINAI 2405 2405 Processed 24/08/2023 4799576807 Sanju Kharol BANK OF BARODA(606985)
278 BHINAY RJ-272100205002560700/817
(राममालिया) 		2721002050NRG24060720230624514 07/07/2023 SULTAN 2721002050WL009801 SULTAN 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799577166 SULTAN JAT BANK OF BARODA(606985)
279 BHINAY RJ-272100205002560700/818
(राममालिया) 		2721002050NRG24060720230624515 07/07/2023 LALI 2721002050WL009801 LALI 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576826 Lali Chauhan BANK OF BARODA(606985)
280 BHINAY RJ-272100205002560700/819
(राममालिया) 		2721002050NRG24060720230624516 07/07/2023 rajiya bano 2721002050WL009801 rajiya bano 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799576827 RAJIYA BANO ICICI BANK LTD(508534)
281 BHINAY RJ-272100205002560700/821
(राममालिया) 		2721002050NRG24060720230624518 07/07/2023 sayari 2721002050WL009801 sayari 00045 BARB0BHINAI 2405 2405 Processed 24/08/2023 4799576811 Sayari BANK OF BARODA(606985)
282 BHINAY RJ-272100205002560700/822
(राममालिया) 		2721002050NRG24060720230624519 07/07/2023 priyanka kumari jat 2721002050WL009801 priyanka kumari jat 00045 BARB0BHINAI 2405 2405 Processed 24/08/2023 4799576914 PRIYANKA KUMARI JAT ICICI BANK LTD(508534)
283 BHINAY RJ-272100205002560700/825
(राममालिया) 		2721002050NRG24060720230624522 07/07/2023 rena devi 2721002050WL009801 rena devi 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799577293 Raina Devi BANK OF BARODA(606985)
284 BHINAY RJ-272100205002560700/826
(राममालिया) 		2721002050NRG24060720230624523 07/07/2023 jarina bano 2721002050WL009801 jarina bano 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799576913 Jarina Bano BANK OF BARODA(606985)
285 BHINAY RJ-272100205002560700/85
(राममालिया) 		2721002050NRG24060720230624525 07/07/2023 surajkaran 2721002050WL009801 surajkaran 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799577095 SURAJ KARAN S O CHITTAR DAROGA BANK OF BARODA(606985)
286 BHINAY RJ-272100205002560700/86
(राममालिया) 		2721002050NRG24060720230624526 07/07/2023 surta 2721002050WL009801 surta 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799577142 SURTA WO TEJU KHAROL BANK OF BARODA(606985)
287 BHINAY RJ-272100205002560700/87
(राममालिया) 		2721002050NRG24060720230623366 07/07/2023 MANJU 2721002050WL009790 MANJU 00045 BARB0BHINAI 2046 2046 Processed 24/08/2023 4799577121 MANJU WO RAFIQ MOHAMMAD BANK OF BARODA(606985)
288 BHINAY RJ-272100205002560700/90
(राममालिया) 		2721002050NRG24060720230624530 07/07/2023 prem 2721002050WL009801 prem 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799577179 PREM ICICI BANK LTD(508534)
289 BHINAY RJ-272100205002560700/92
(राममालिया) 		2721002050NRG24060720230624532 07/07/2023 lali 2721002050WL009801 lali 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799577119 LALI WO KAMRUDDIN TELI BANK OF BARODA(606985)
290 BHINAY RJ-272100205002560700/93
(राममालिया) 		2721002050NRG24060720230624533 07/07/2023 MAYA 2721002050WL009801 MAYA 00045 BARB0BHINAI 2405 2405 Processed 24/08/2023 4799577127 MAYA W O MAAN MAL REGAR BANK OF BARODA(606985)
291 BHINAY RJ-272100205002560700/94
(राममालिया) 		2721002050NRG24060720230624534 07/07/2023 ramratan 2721002050WL009801 ramratan 00045 BARB0BHINAI 2418 2418 Processed 24/08/2023 4799577083 RAM RATAN S O HAR DEV JAT BANK OF BARODA(606985)
292 BHINAY RJ-272100205002560700/97
(राममालिया) 		2721002050NRG24060720230624537 07/07/2023 gamala 2721002050WL009801 gamala 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799577243 Gamla Jat BANK OF BARODA(606985)
293 BHINAY RJ-272100205002560700/98
(राममालिया) 		2721002050NRG24060720230624538 07/07/2023 GAJRAJ KANWAR 2721002050WL009801 GAJRAJ KANWAR 00045 BARB0BHINAI 2392 2392 Processed 24/08/2023 4799577112 GAJRAJ KANWAR WO GIRDHAR SINGH BANK OF BARODA(606985)
SubTotal 659623 659623
294 BHINAY RJ-272100203102560500/372-D
( धातोल) 		2721002050NRG24070720230637981 07/07/2023 SUMAN RAWAT 2721002050WL009978 SUMAN RAWAT 00045 BARB0GANAHE 2392 2392 Processed 24/08/2023 4799576908 SUMAN RAWAT D O SUGAN SINGH BANK OF BARODA(606985)
SubTotal 2392 2392
295 BHINAY RJ-272100205002560700/808
(राममालिया) 		2721002050NRG24060720230624507 07/07/2023 RAISA BANO 2721002050WL009801 RAISA BANO 00045 BARB0KISAJM 2392 2392 Processed 24/08/2023 4799576935 RAISA BANO WO ABDUL SALAM BANK OF BARODA(606985)
SubTotal 2392 2392
296 BHINAY RJ-272100205002560700/776
(राममालिया) 		2721002050NRG24060720230624484 07/07/2023 BHAWAR KANWER 2721002050WL009801 BHAWAR KANWER 00045 BARB0MASUDA 2405 2405 Processed 24/08/2023 4799576934 BHANWAR KANWAR WO SHIATAN SINGH BANK OF BARODA(606985)
SubTotal 2405 2405
297 BHINAY RJ-272100205002560700/777
(राममालिया) 		2721002050NRG24060720230624485 07/07/2023 BHANUPRABHA 2721002050WL009801 BHANUPRABHA 00045 BARB0SHABHI 2405 2405 Processed 24/08/2023 4799576937 BHANU DO RAVIKANT RANAWAT BANK OF BARODA(606985)
SubTotal 2405 2405
298 BHINAY RJ-272100203102560500/450
( धातोल) 		2721002050NRG24070720230638038 07/07/2023 SEEMA 2721002050WL009978 SEEMA 00045 BARB0VAISHA 2392 2392 Processed 24/08/2023 4799576901 SIMA DEVI PRAJAPAT BANK OF BARODA(606985)
299 BHINAY RJ-272100205002560600/826
(राममालिया) 		2721002050NRG24060720230623117 07/07/2023 anita daroga 2721002050WL009787 anita daroga 00045 BARB0VAISHA 2256 2256 Processed 24/08/2023 4799576945 ANITA DAROGA DO HARI SINGH DAROGA BANK OF BARODA(606985)
SubTotal 4648 4648
300 BHINAY RJ-272100203102560500/383
( धातोल) 		2721002050NRG24070720230637988 07/07/2023 maya 2721002050WL009978 maya 00051 MAHB0001346 2392 2392 Processed 24/08/2023 4799576909 Mrs. MAYA DEVI BANK OF MAHARASHTRA(607387)
SubTotal 2392 2392
301 BHINAY RJ-272100205002560700/805
(राममालिया) 		2721002050NRG24060720230624504 07/07/2023 pooja 2721002050WL009801 pooja 00078 CNRB0005786 2392 2392 Processed 24/08/2023 4799576835 POOJA MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2392 2392
302 BHINAY RJ-272100203102560500/146
( धातोल) 		2721002050NRG24060720230623502 07/07/2023 KALI 2721002050WL009792 KALI 00114 RSCB0011005 2405 2405 Processed 24/08/2023 4799576977 Kali BANK OF BARODA(606985)
303 BHINAY RJ-272100203102560500/150
( धातोल) 		2721002050NRG24060720230623505 07/07/2023 AMRI 2721002050WL009792 AMRI 00114 RSCB0011005 2405 2405 Processed 24/08/2023 4799577011 AMRI ICICI BANK LTD(508534)
304 BHINAY RJ-272100203102560500/151
( धातोल) 		2721002050NRG24060720230623506 07/07/2023 DHANI 2721002050WL009792 DHANI 00114 RSCB0011005 2405 2405 Processed 24/08/2023 4799576987 Dhani BANK OF BARODA(606985)
305 BHINAY RJ-272100203102560500/152
( धातोल) 		2721002050NRG24060720230623507 07/07/2023 radha 2721002050WL009792 radha 00114 RSCB0011005 2405 2405 Processed 24/08/2023 4799576998 RADHA DEVI RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
306 BHINAY RJ-272100203102560500/157
( धातोल) 		2721002050NRG24060720230623512 07/07/2023 PARATAP 2721002050WL009792 PARATAP 00114 RSCB0011005 2392 2392 Rejected 25/08/2023 4799577058 invalid Bank Identifier
307 BHINAY RJ-272100203102560500/160
( धातोल) 		2721002050NRG24060720230623515 07/07/2023 RATNI 2721002050WL009792 RATNI 00114 RSCB0011005 2392 2392 Processed 24/08/2023 4799577014 RATANI DEVI RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
308 BHINAY RJ-272100203102560500/162
( धातोल) 		2721002050NRG24060720230623516 07/07/2023 SOHANI 2721002050WL009792 SOHANI 00114 RSCB0011005 2392 2392 Processed 24/08/2023 4799576983 SOHANI . . AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
309 BHINAY RJ-272100203102560500/166
( धातोल) 		2721002050NRG24060720230623519 07/07/2023 MOVANI 2721002050WL009792 MOVANI 00114 RSCB0011005 2392 2392 Processed 24/08/2023 4799577010 MOHANI . AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
310 BHINAY RJ-272100203102560500/180
( धातोल) 		2721002050NRG24060720230623528 07/07/2023 KEELASHI 2721002050WL009792 KEELASHI 00114 RSCB0011005 2379 2379 Processed 24/08/2023 4799577015 KELASHI DEVI ICICI BANK LTD(508534)
311 BHINAY RJ-272100203102560500/187
( धातोल) 		2721002050NRG24060720230623533 07/07/2023 GHISHI 2721002050WL009792 GHISHI 00114 RSCB0011005 2405 2405 Processed 24/08/2023 4799577002 GHISI DEVI RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
312 BHINAY RJ-272100203102560500/188
( धातोल) 		2721002050NRG24060720230623534 07/07/2023 SITA 2721002050WL009792 SITA 00114 RSCB0011005 2405 2405 Processed 24/08/2023 4799576994 SITA WO BHAG CHAND BANK OF BARODA(606985)
313 BHINAY RJ-272100203102560500/189
( धातोल) 		2721002050NRG24060720230623535 07/07/2023 NARBDA 2721002050WL009792 NARBDA 00114 RSCB0011005 2405 2405 Processed 24/08/2023 4799576985 NARBADA DEVI KUMHAR AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
314 BHINAY RJ-272100203102560500/190
( धातोल) 		2721002050NRG24060720230623536 07/07/2023 INDRA 2721002050WL009792 INDRA 00114 RSCB0011005 2405 2405 Processed 24/08/2023 4799577000 INDRA DEVI RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
315 BHINAY RJ-272100203102560500/191
( धातोल) 		2721002050NRG24060720230623537 07/07/2023 NOSAR 2721002050WL009792 NOSAR 00114 RSCB0011005 2405 2405 Processed 24/08/2023 4799576999 NOSAR DEVI ICICI BANK LTD(508534)
316 BHINAY RJ-272100203102560500/200
( धातोल) 		2721002050NRG24060720230623545 07/07/2023 TIJI 2721002050WL009792 TIJI 00114 RSCB0011005 2379 2379 Processed 24/08/2023 4799577013 TIJI DEVI RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
317 BHINAY RJ-272100203102560500/201
( धातोल) 		2721002050NRG24060720230623546 07/07/2023 SEETA 2721002050WL009792 SEETA 00114 RSCB0011005 2379 2379 Processed 24/08/2023 4799576980 SITA DEVI BAIRWA AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
318 BHINAY RJ-272100203102560500/207
( धातोल) 		2721002050NRG24060720230623550 07/07/2023 MAINA 2721002050WL009792 MAINA 00114 RSCB0011005 2379 2379 Processed 24/08/2023 4799576989 MEAINA DEVI RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
319 BHINAY RJ-272100203102560500/208
( धातोल) 		2721002050NRG24060720230623551 07/07/2023 PREM 2721002050WL009792 PREM 00114 RSCB0011005 2379 2379 Processed 24/08/2023 4799576990 PREM DEVI RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
320 BHINAY RJ-272100203102560500/210
( धातोल) 		2721002050NRG24060720230623553 07/07/2023 GULABI 2721002050WL009792 GULABI 00114 RSCB0011005 2379 2379 Processed 24/08/2023 4799577001 GULABI DEVI AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
321 BHINAY RJ-272100203102560500/214
( धातोल) 		2721002050NRG24060720230623557 07/07/2023 GYANA 2721002050WL009792 GYANA 00114 RSCB0011005 2379 2379 Processed 24/08/2023 4799577006 JAYANI DEVI KUMHAR AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
322 BHINAY RJ-272100203102560500/215
( धातोल) 		2721002050NRG24060720230623558 07/07/2023 GANGA 2721002050WL009792 GANGA 00114 RSCB0011005 2379 2379 Processed 24/08/2023 4799576991 Ganga Devi BANK OF BARODA(606985)
323 BHINAY RJ-272100203102560500/219
( धातोल) 		2721002050NRG24060720230623561 07/07/2023 meera 2721002050WL009792 meera 00114 RSCB0011005 2392 2392 Processed 24/08/2023 4799576940 Meera BANK OF BARODA(606985)
324 BHINAY RJ-272100203102560500/223
( धातोल) 		2721002050NRG24060720230623565 07/07/2023 SAMPAT 2721002050WL009792 SAMPAT 00114 RSCB0011005 2392 2392 Processed 24/08/2023 4799577045 SAMPAT ICICI BANK LTD(508534)
325 BHINAY RJ-272100203102560500/225
( धातोल) 		2721002050NRG24060720230623566 07/07/2023 GUMANI 2721002050WL009792 GUMANI 00114 RSCB0011005 2392 2392 Processed 24/08/2023 4799577004 GUMANI DEVI BHAMBHI AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
326 BHINAY RJ-272100203102560500/229
( धातोल) 		2721002050NRG24060720230623569 07/07/2023 PUSPA 2721002050WL009792 PUSPA 00114 RSCB0011005 2392 2392 Processed 24/08/2023 4799577043 PUSPA DEVI GAGID AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
327 BHINAY RJ-272100203102560500/233
( धातोल) 		2721002050NRG24060720230623573 07/07/2023 noser 2721002050WL009792 noser 00114 RSCB0011005 2379 2379 Processed 24/08/2023 4799576984 NOSAR DEVI RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
328 BHINAY RJ-272100203102560500/234
( धातोल) 		2721002050NRG24060720230623574 07/07/2023 Janta 2721002050WL009792 Janta 00114 RSCB0011005 2379 2379 Rejected 25/08/2023 4799576975 invalid Bank Identifier
329 BHINAY RJ-272100203102560500/239
( धातोल) 		2721002050NRG24060720230623578 07/07/2023 SHARDA 2721002050WL009792 SHARDA 00114 RSCB0011005 2379 2379 Processed 24/08/2023 4799577009 SHARDA DEVI RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
330 BHINAY RJ-272100203102560500/241
( धातोल) 		2721002050NRG24060720230623579 07/07/2023 KOYALI 2721002050WL009792 KOYALI 00114 RSCB0011005 2379 2379 Processed 24/08/2023 4799576988 KOYALI DEVI RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
331 BHINAY RJ-272100203102560500/243
( धातोल) 		2721002050NRG24060720230623580 07/07/2023 CHAMPA 2721002050WL009792 CHAMPA 00114 RSCB0011005 2379 2379 Processed 24/08/2023 4799576997 CHAMPA DEVI RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
332 BHINAY RJ-272100203102560500/245
( धातोल) 		2721002050NRG24060720230623582 07/07/2023 SAMPATI 2721002050WL009792 SAMPATI 00114 RSCB0011005 2366 2366 Processed 24/08/2023 4799577007 SAMPATI DEVI RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
333 BHINAY RJ-272100203102560500/247
( धातोल) 		2721002050NRG24060720230623583 07/07/2023 CHANDA 2721002050WL009792 CHANDA 00114 RSCB0011005 2366 2366 Processed 24/08/2023 4799576993 Chanda BANK OF BARODA(606985)
334 BHINAY RJ-272100203102560500/249
( धातोल) 		2721002050NRG24060720230623584 07/07/2023 Geeta 2721002050WL009792 Geeta 00114 RSCB0011005 2366 2366 Processed 24/08/2023 4799577065 GITA ICICI BANK LTD(508534)
335 BHINAY RJ-272100203102560500/252
( धातोल) 		2721002050NRG24060720230623586 07/07/2023 KALI 2721002050WL009792 KALI 00114 RSCB0011005 2366 2366 Processed 24/08/2023 4799576986 KALI DEVI RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
336 BHINAY RJ-272100203102560500/253
( धातोल) 		2721002050NRG24060720230623587 07/07/2023 AAPU 2721002050WL009792 AAPU 00114 RSCB0011005 2366 2366 Processed 24/08/2023 4799577052 AAPHU DEVI RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
337 BHINAY RJ-272100203102560500/263
( धातोल) 		2721002050NRG24060720230623592 07/07/2023 KAMLA 2721002050WL009792 KAMLA 00114 RSCB0011005 2353 2353 Processed 24/08/2023 4799577003 KAMALA DEVI KUMHAR AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
338 BHINAY RJ-272100203102560500/264
( धातोल) 		2721002050NRG24060720230623593 07/07/2023 SEEMA 2721002050WL009792 SEEMA 00114 RSCB0011005 2353 2353 Processed 24/08/2023 4799577044 SEEMA DEVI RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
339 BHINAY RJ-272100203102560500/268
( धातोल) 		2721002050NRG24060720230623596 07/07/2023 Fuma 2721002050WL009792 Fuma 00114 RSCB0011005 2353 2353 Processed 24/08/2023 4799577064 FUMA DEVI RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
340 BHINAY RJ-272100203102560500/269
( धातोल) 		2721002050NRG24060720230623597 07/07/2023 HAGAMA 2721002050WL009792 HAGAMA 00114 RSCB0011005 2353 2353 Processed 24/08/2023 4799577046 HAGAMA RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
341 BHINAY RJ-272100203102560500/270
( धातोल) 		2721002050NRG24060720230623598 07/07/2023 KAMALA 2721002050WL009792 KAMALA 00114 RSCB0011005 2353 2353 Processed 24/08/2023 4799577053 KAMALA DEVI RAWATH ICICI BANK LTD(508534)
342 BHINAY RJ-272100203102560500/274
( धातोल) 		2721002050NRG24060720230623601 07/07/2023 DALI 2721002050WL009792 DALI 00114 RSCB0011005 2353 2353 Processed 24/08/2023 4799576968 DALA DEVI RAWAT ICICI BANK LTD(508534)
343 BHINAY RJ-272100203102560500/275
( धातोल) 		2721002050NRG24060720230623602 07/07/2023 SEETA 2721002050WL009792 SEETA 00114 RSCB0011005 2392 2392 Processed 24/08/2023 4799577042 SITA ICICI BANK LTD(508534)
344 BHINAY RJ-272100203102560500/277
( धातोल) 		2721002050NRG24060720230623603 07/07/2023 RAMDHAN 2721002050WL009792 RAMDHAN 00114 RSCB0011005 2392 2392 Processed 24/08/2023 4799577008 RAMDHAN RAWAT ICICI BANK LTD(508534)
345 BHINAY RJ-272100203102560500/28
( धातोल) 		2721002050NRG24060720230623604 07/07/2023 NOSAR 2721002050WL009792 NOSAR 00114 RSCB0011005 2405 2405 Processed 24/08/2023 4799576995 NOSAR DEVI RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
346 BHINAY RJ-272100203102560500/283
( धातोल) 		2721002050NRG24060720230623608 07/07/2023 SEETA 2721002050WL009792 SEETA 00114 RSCB0011005 2392 2392 Processed 24/08/2023 4799577055 SITA DEVI RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
347 BHINAY RJ-272100203102560500/286-D
( धातोल) 		2721002050NRG24060720230623610 07/07/2023 manju 2721002050WL009792 manju 00114 RSCB0011005 2392 2392 Processed 24/08/2023 4799577054 MANJU DEVI RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
348 BHINAY RJ-272100203102560500/300-D
( धातोल) 		2721002050NRG24070720230637926 07/07/2023 laxmi 2721002050WL009978 laxmi 00114 RSCB0011005 2392 2392 Processed 24/08/2023 4799577048 LAXMI DEVI RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
349 BHINAY RJ-272100203102560500/304-D
( धातोल) 		2721002050NRG24070720230637929 07/07/2023 LADA 2721002050WL009978 LADA 00114 RSCB0011005 2392 2392 Processed 24/08/2023 4799577057 LADA DEVI KUMHAR AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
350 BHINAY RJ-272100203102560500/305-D
( धातोल) 		2721002050NRG24070720230637930 07/07/2023 kanka 2721002050WL009978 kanka 00114 RSCB0011005 2392 2392 Processed 24/08/2023 4799577049 Kanka BANK OF BARODA(606985)
351 BHINAY RJ-272100203102560500/318-D
( धातोल) 		2721002050NRG24070720230637937 07/07/2023 MANBHAR 2721002050WL009978 MANBHAR 00114 RSCB0011005 2392 2392 Processed 24/08/2023 4799576938 Manbhar BANK OF BARODA(606985)
352 BHINAY RJ-272100203102560500/319-D
( धातोल) 		2721002050NRG24070720230637938 07/07/2023 BIRI 2721002050WL009978 BIRI 00114 RSCB0011005 2392 2392 Processed 24/08/2023 4799577005 BIRI DEVI RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
353 BHINAY RJ-272100203102560500/323-D
( धातोल) 		2721002050NRG24070720230637942 07/07/2023 CHANDRA 2721002050WL009978 CHANDRA 00114 RSCB0011005 2392 2392 Processed 24/08/2023 4799577056 CHANDRA DEVI RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
354 BHINAY RJ-272100203102560500/324-D
( धातोल) 		2721002050NRG24070720230637943 07/07/2023 MENA 2721002050WL009978 MENA 00114 RSCB0011005 650 650 Processed 24/08/2023 4799576971 MAINA . AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
355 BHINAY RJ-272100203102560500/326-D
( धातोल) 		2721002050NRG24070720230637945 07/07/2023 SUMITRA 2721002050WL009978 SUMITRA 00114 RSCB0011005 650 650 Processed 24/08/2023 4799577050 SUMITRA DEVI RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
356 BHINAY RJ-272100203102560500/328-D
( धातोल) 		2721002050NRG24070720230637947 07/07/2023 LADA 2721002050WL009978 LADA 00114 RSCB0011005 650 650 Processed 24/08/2023 4799576981 LADA DEVI BAIRWA AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
357 BHINAY RJ-272100203102560500/334-D
( धातोल) 		2721002050NRG24070720230637951 07/07/2023 SANTRA 2721002050WL009978 SANTRA 00114 RSCB0011005 650 650 Processed 24/08/2023 4799576979 SANTARA DEVI KUMHAR AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
358 BHINAY RJ-272100203102560500/341-D
( धातोल) 		2721002050NRG24070720230637956 07/07/2023 NATHI 2721002050WL009978 NATHI 00114 RSCB0011005 260 260 Processed 24/08/2023 4799576978 NATHI DEVI KUMHAR AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
359 BHINAY RJ-272100203102560500/343-D
( धातोल) 		2721002050NRG24070720230637958 07/07/2023 suresh 2721002050WL009978 suresh 00114 RSCB0011005 260 260 Processed 24/08/2023 4799577047 MR SURESH SINGH RAWAT STATE BANK OF INDIA(508548)
360 BHINAY RJ-272100203102560500/347-D
( धातोल) 		2721002050NRG24070720230637961 07/07/2023 Karma 2721002050WL009978 Karma 00114 RSCB0011005 260 260 Processed 24/08/2023 4799576941 KARMI DEVI ICICI BANK LTD(508534)
361 BHINAY RJ-272100203102560500/378
( धातोल) 		2721002050NRG24070720230637986 07/07/2023 PARSHI 2721002050WL009978 PARSHI 00114 RSCB0011005 2392 2392 Processed 24/08/2023 4799576982 PARASI DEVI RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
362 BHINAY RJ-272100203102560500/382
( धातोल) 		2721002050NRG24070720230637987 07/07/2023 badami 2721002050WL009978 badami 00114 RSCB0011005 2392 2392 Processed 24/08/2023 4799576992 BIDAMI DEVI RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
363 BHINAY RJ-272100203102560500/386
( धातोल) 		2721002050NRG24070720230637991 07/07/2023 BARJI 2721002050WL009978 BARJI 00114 RSCB0011005 2392 2392 Processed 24/08/2023 4799577051 BARJI DEVI RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
364 BHINAY RJ-272100203102560500/387
( धातोल) 		2721002050NRG24070720230637992 07/07/2023 SHARDA 2721002050WL009978 SHARDA 00114 RSCB0011005 2392 2392 Processed 24/08/2023 4799577059 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
365 BHINAY RJ-272100203102560500/398
( धातोल) 		2721002050NRG24070720230638000 07/07/2023 Meena 2721002050WL009978 Meena 00114 RSCB0011005 2392 2392 Processed 24/08/2023 4799576965 MAINA RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
366 BHINAY RJ-272100203102560500/403
( धातोल) 		2721002050NRG24070720230638004 07/07/2023 ghamku 2721002050WL009978 ghamku 00114 RSCB0011005 2392 2392 Processed 24/08/2023 4799576976 JHAMKU WO DEVI SINGH BANK OF BARODA(606985)
367 BHINAY RJ-272100203102560500/405
( धातोल) 		2721002050NRG24070720230638006 07/07/2023 Maya Devi 2721002050WL009978 Maya Devi 00114 RSCB0011005 2392 2392 Processed 24/08/2023 4799576974 Maya Devi BANK OF BARODA(606985)
368 BHINAY RJ-272100203102560500/409
( धातोल) 		2721002050NRG24070720230638008 07/07/2023 sheela 2721002050WL009978 sheela 00114 RSCB0011005 2392 2392 Processed 24/08/2023 4799576939 Sheela Rawat BANK OF BARODA(606985)
369 BHINAY RJ-272100203102560500/432-D
( धातोल) 		2721002050NRG24070720230638025 07/07/2023 SHANKAR SINGH 2721002050WL009978 SHANKAR SINGH 00114 RSCB0011005 2392 2392 Rejected 25/08/2023 4799576967 invalid Bank Identifier
370 BHINAY RJ-272100203102560500/449
( धातोल) 		2721002050NRG24070720230638037 07/07/2023 PAPPU 2721002050WL009978 PAPPU 00114 RSCB0011005 2392 2392 Processed 24/08/2023 4799576973 Pappu BANK OF BARODA(606985)
371 BHINAY RJ-272100203102560500/59
( धातोल) 		2721002050NRG24060720230623239 07/07/2023 barji 2721002050WL009788 barji 00114 RSCB0011005 2418 2418 Processed 24/08/2023 4799577012 BARJI DEVI RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
372 BHINAY RJ-272100203102560500/6
( धातोल) 		2721002050NRG24060720230623240 07/07/2023 SHANTI 2721002050WL009788 SHANTI 00114 RSCB0011005 2418 2418 Processed 24/08/2023 4799577041 SHANTI DEVI KUMHAR AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
373 BHINAY RJ-272100203102560500/65
( धातोल) 		2721002050NRG24060720230623241 07/07/2023 prem 2721002050WL009788 prem 00114 RSCB0011005 2418 2418 Processed 24/08/2023 4799576996 PREM RAWAT ICICI BANK LTD(508534)
374 BHINAY RJ-272100205002560600/287
(राममालिया) 		2721002050NRG24070720230637912 07/07/2023 ramdhan 2721002050WL009976 ramdhan 00114 RSCB0011005 2142 2142 Processed 24/08/2023 4799576966 Ramdhan BANK OF BARODA(606985)
375 BHINAY RJ-272100205002560600/425
(राममालिया) 		2721002050NRG24060720230624427 07/07/2023 harkaran 2721002050WL009801 harkaran 00114 RSCB0011005 2392 2392 Processed 24/08/2023 4799576963 Harkaran AIRTEL PAYMENTS BANK LIMITED(990288)
376 BHINAY RJ-272100205002560600/517
(राममालिया) 		2721002050NRG24060720230624559 07/07/2023 chotu 2721002050WL009802 chotu 00114 RSCB0011005 2220 2220 Processed 24/08/2023 4799576972 Chotu BANK OF BARODA(606985)
377 BHINAY RJ-272100205002560700/129
(राममालिया) 		2721002050NRG24060720230623134 07/07/2023 KANCHAN 2721002050WL009787 KANCHAN 00114 RSCB0011005 2232 2232 Processed 24/08/2023 4799576964 Kanchan BANK OF BARODA(606985)
378 BHINAY RJ-272100205002560700/194
(राममालिया) 		2721002050NRG24060720230623166 07/07/2023 manbar 2721002050WL009787 manbar 00114 RSCB0011005 2232 2232 Processed 24/08/2023 4799576969 MANBHAR W/O KALU JAT BANK OF BARODA(606985)
379 BHINAY RJ-272100205002560700/244
(राममालिया) 		2721002050NRG24060720230623184 07/07/2023 lala mali 2721002050WL009787 lala mali 00114 RSCB0011005 2244 2244 Processed 24/08/2023 4799577062 Lalaram AIRTEL PAYMENTS BANK LIMITED(990288)
380 BHINAY RJ-272100205002560700/247
(राममालिया) 		2721002050NRG24060720230624428 07/07/2023 ramkaran 2721002050WL009801 ramkaran 00114 RSCB0011005 2405 2405 Processed 24/08/2023 4799577061 RAMKARAN KHATI ICICI BANK LTD(508534)
381 BHINAY RJ-272100205002560700/272
(राममालिया) 		2721002050NRG24060720230624436 07/07/2023 jasoda 2721002050WL009801 jasoda 00114 RSCB0011005 2392 2392 Processed 24/08/2023 4799576970 JASHODA ICICI BANK LTD(508534)
382 BHINAY RJ-272100205002560700/40
(राममालिया) 		2721002050NRG24060720230624448 07/07/2023 CHOTHI 2721002050WL009801 CHOTHI 00114 RSCB0011005 2418 2418 Processed 24/08/2023 4799577063 CHAUTHI DEVI W O GOPAL KHAROL BANK OF BARODA(606985)
383 BHINAY RJ-272100205002560700/71
(राममालिया) 		2721002050NRG24060720230624481 07/07/2023 PURANI 2721002050WL009801 PURANI 00114 RSCB0011005 2405 2405 Processed 24/08/2023 4799576936 PURNI DEVI ICICI BANK LTD(508534)
384 BHINAY RJ-272100205002560700/89
(राममालिया) 		2721002050NRG24060720230624528 07/07/2023 rasal 2721002050WL009801 rasal 00114 RSCB0011005 2418 2418 Processed 24/08/2023 4799577060 RASHAL ICICI BANK LTD(508534)
SubTotal 184035 184035
385 BHINAY RJ-272100205002560700/136
(राममालिया) 		2721002050NRG24060720230623138 07/07/2023 bheru 2721002050WL009787 bheru 00165 IBKL0000444 2232 2232 Processed 24/08/2023 4799577016 BHAIRU S/O PRATAP IDBI BANK(607095)
386 BHINAY RJ-272100205002560700/229
(राममालिया) 		2721002050NRG24060720230623365 07/07/2023 sanwata 2721002050WL009790 sanwata 00165 IBKL0000444 2046 2046 Processed 24/08/2023 4799576932 SAWANTA S/O PRATAP IDBI BANK(607095)
387 BHINAY RJ-272100205002560700/640
(राममालिया) 		2721002050NRG24060720230623215 07/07/2023 ganeshi 2721002050WL009787 ganeshi 00165 IBKL0000444 2256 2256 Processed 24/08/2023 4799576933 GANESHI W/O SHRAVAN IDBI BANK(607095)
SubTotal 6534 6534
388 BHINAY RJ-272100203102560500/144
( धातोल) 		2721002050NRG24060720230623500 07/07/2023 HIRI 2721002050WL009792 HIRI 00168 ICIC0000538 2405 2405 Processed 24/08/2023 4799576791 MRS HIRI DEVI STATE BANK OF INDIA(508548)
389 BHINAY RJ-272100203102560500/154
( धातोल) 		2721002050NRG24060720230623509 07/07/2023 KALI 2721002050WL009792 KALI 00168 ICIC0000538 2392 2392 Processed 24/08/2023 4799576871 KALLI DEVI RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
390 BHINAY RJ-272100203102560500/171
( धातोल) 		2721002050NRG24060720230623521 07/07/2023 MANJU 2721002050WL009792 MANJU 00168 ICIC0000538 2379 2379 Processed 24/08/2023 4799576764 MANJU DEVI ICICI BANK LTD(508534)
391 BHINAY RJ-272100203102560500/172
( धातोल) 		2721002050NRG24060720230623522 07/07/2023 GANDI 2721002050WL009792 GANDI 00168 ICIC0000538 2379 2379 Processed 24/08/2023 4799576798 GANDH DEVI ICICI BANK LTD(508534)
392 BHINAY RJ-272100203102560500/173
( धातोल) 		2721002050NRG24070720230637925 07/07/2023 SUMITRA 2721002050WL009978 SUMITRA 00168 ICIC0000538 2392 2392 Processed 24/08/2023 4799576769 Sumitra Devi Bairwa BANK OF BARODA(606985)
393 BHINAY RJ-272100203102560500/176
( धातोल) 		2721002050NRG24060720230623524 07/07/2023 NARMDA DEVI 2721002050WL009792 NARMDA DEVI 00168 ICIC0000538 2379 2379 Processed 24/08/2023 4799576927 NARBADA DEVI RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
394 BHINAY RJ-272100203102560500/183
( धातोल) 		2721002050NRG24060720230623530 07/07/2023 KAMALA 2721002050WL009792 KAMALA 00168 ICIC0000538 2405 2405 Processed 24/08/2023 4799576763 KAMLA DEVI RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
395 BHINAY RJ-272100203102560500/186
( धातोल) 		2721002050NRG24060720230623532 07/07/2023 KAMLA 2721002050WL009792 KAMLA 00168 ICIC0000538 2405 2405 Processed 24/08/2023 4799577027 KAMLA DEVI ICICI BANK LTD(508534)
396 BHINAY RJ-272100203102560500/195
( धातोल) 		2721002050NRG24060720230623540 07/07/2023 MANBHRI 2721002050WL009792 MANBHRI 00168 ICIC0000538 2379 2379 Processed 24/08/2023 4799576775 MANBHAR DEVI ICICI BANK LTD(508534)
397 BHINAY RJ-272100203102560500/217
( धातोल) 		2721002050NRG24060720230623559 07/07/2023 CHOTI 2721002050WL009792 CHOTI 00168 ICIC0000538 2379 2379 Processed 24/08/2023 4799577039 CHOTI RAWAT ICICI BANK LTD(508534)
398 BHINAY RJ-272100203102560500/220
( धातोल) 		2721002050NRG24060720230623562 07/07/2023 NORATI 2721002050WL009792 NORATI 00168 ICIC0000538 2405 2405 Processed 24/08/2023 4799576883 NORTI ICICI BANK LTD(508534)
399 BHINAY RJ-272100203102560500/221
( धातोल) 		2721002050NRG24060720230623563 07/07/2023 UMI 2721002050WL009792 UMI 00168 ICIC0000538 2392 2392 Processed 24/08/2023 4799576779 UMEE DEVI RAVATH ICICI BANK LTD(508534)
400 BHINAY RJ-272100203102560500/227
( धातोल) 		2721002050NRG24060720230623567 07/07/2023 SEETA 2721002050WL009792 SEETA 00168 ICIC0000538 2392 2392 Processed 24/08/2023 4799576886 Sita BANK OF BARODA(606985)
401 BHINAY RJ-272100203102560500/231
( धातोल) 		2721002050NRG24060720230623571 07/07/2023 TIJI 2721002050WL009792 TIJI 00168 ICIC0000538 2379 2379 Processed 24/08/2023 4799576795 TEEJI DEVI ICICI BANK LTD(508534)
402 BHINAY RJ-272100203102560500/232
( धातोल) 		2721002050NRG24060720230623572 07/07/2023 Sharda 2721002050WL009792 Sharda 00168 ICIC0000538 2379 2379 Processed 24/08/2023 4799576885 SANGITA ICICI BANK LTD(508534)
403 BHINAY RJ-272100203102560500/238
( धातोल) 		2721002050NRG24060720230623577 07/07/2023 RAMATI 2721002050WL009792 RAMATI 00168 ICIC0000538 2379 2379 Processed 24/08/2023 4799576766 RAMTI DEVI ICICI BANK LTD(508534)
404 BHINAY RJ-272100203102560500/256
( धातोल) 		2721002050NRG24060720230623589 07/07/2023 Fuli 2721002050WL009792 Fuli 00168 ICIC0000538 2405 2405 Processed 24/08/2023 4799577018 PHOOLI DEVI ICICI BANK LTD(508534)
405 BHINAY RJ-272100203102560500/259
( धातोल) 		2721002050NRG24060720230623591 07/07/2023 NETA 2721002050WL009792 NETA 00168 ICIC0000538 2366 2366 Processed 24/08/2023 4799576781 NETAL INDIA POST PAYMENTS BANK LIMITED(508528)
406 BHINAY RJ-272100203102560500/266
( धातोल) 		2721002050NRG24060720230623594 07/07/2023 Aamil 2721002050WL009792 Aamil 00168 ICIC0000538 2353 2353 Processed 24/08/2023 4799576868 AMLI DEVI RAVATH ICICI BANK LTD(508534)
407 BHINAY RJ-272100203102560500/273
( धातोल) 		2721002050NRG24060720230623600 07/07/2023 BADAMI 2721002050WL009792 BADAMI 00168 ICIC0000538 2353 2353 Processed 24/08/2023 4799577026 BADAMI DEVI ICICI BANK LTD(508534)
408 BHINAY RJ-272100203102560500/282-D
( धातोल) 		2721002050NRG24060720230623607 07/07/2023 RAMUDI 2721002050WL009792 RAMUDI 00168 ICIC0000538 2392 2392 Processed 24/08/2023 4799576767 RAMUDI DEVI RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
409 BHINAY RJ-272100203102560500/289-D
( धातोल) 		2721002050NRG24060720230623611 07/07/2023 GEETA 2721002050WL009792 GEETA 00168 ICIC0000538 2392 2392 Processed 24/08/2023 4799576780 GEETA DEVI RAWATH ICICI BANK LTD(508534)
410 BHINAY RJ-272100203102560500/310-D
( धातोल) 		2721002050NRG24070720230637931 07/07/2023 SUNITA 2721002050WL009978 SUNITA 00168 ICIC0000538 2392 2392 Processed 24/08/2023 4799576884 SUNITA ICICI BANK LTD(508534)
411 BHINAY RJ-272100203102560500/314-D
( धातोल) 		2721002050NRG24070720230637934 07/07/2023 sugna 2721002050WL009978 sugna 00168 ICIC0000538 2392 2392 Processed 24/08/2023 4799576794 SUGANA DEVI ICICI BANK LTD(508534)
412 BHINAY RJ-272100203102560500/321-D
( धातोल) 		2721002050NRG24070720230637940 07/07/2023 neela 2721002050WL009978 neela 00168 ICIC0000538 2392 2392 Processed 24/08/2023 4799576793 NILA DEVI ICICI BANK LTD(508534)
413 BHINAY RJ-272100203102560500/337-D
( धातोल) 		2721002050NRG24070720230637954 07/07/2023 sarita 2721002050WL009978 sarita 00168 ICIC0000538 260 260 Processed 24/08/2023 4799576768 SARITA W O NARENDRA KUMAR BANK OF BARODA(606985)
414 BHINAY RJ-272100203102560500/361-D
( धातोल) 		2721002050NRG24070720230637973 07/07/2023 Geeta 2721002050WL009978 Geeta 00168 ICIC0000538 2392 2392 Processed 24/08/2023 4799576799 Gita BANK OF BARODA(606985)
415 BHINAY RJ-272100203102560500/362-D
( धातोल) 		2721002050NRG24070720230637974 07/07/2023 JHAMRI 2721002050WL009978 JHAMRI 00168 ICIC0000538 2392 2392 Processed 24/08/2023 4799577020 Jhamri wo surajmal bairwa BANK OF BARODA(606985)
416 BHINAY RJ-272100203102560500/363-D
( धातोल) 		2721002050NRG24070720230637975 07/07/2023 Nandu 2721002050WL009978 Nandu 00168 ICIC0000538 2392 2392 Processed 24/08/2023 4799577019 NANDU DEVI ICICI BANK LTD(508534)
417 BHINAY RJ-272100203102560500/376-D
( धातोल) 		2721002050NRG24070720230637984 07/07/2023 bhagchand 2721002050WL009978 bhagchand 00168 ICIC0000538 2392 2392 Processed 24/08/2023 4799576919 BHAGCHAND ICICI BANK LTD(508534)
418 BHINAY RJ-272100203102560500/384
( धातोल) 		2721002050NRG24070720230637989 07/07/2023 Indra 2721002050WL009978 Indra 00168 ICIC0000538 2392 2392 Processed 24/08/2023 4799576792 INDRA DEVI ICICI BANK LTD(508534)
419 BHINAY RJ-272100203102560500/391-D
( धातोल) 		2721002050NRG24070720230637995 07/07/2023 mukesh 2721002050WL009978 mukesh 00168 ICIC0000538 2392 2392 Processed 24/08/2023 4799577021 MUKESH PRAJAPAT KHUMAR ICICI BANK LTD(508534)
420 BHINAY RJ-272100203102560500/392-D
( धातोल) 		2721002050NRG24070720230637996 07/07/2023 rasali 2721002050WL009978 rasali 00168 ICIC0000538 2392 2392 Processed 24/08/2023 4799577023 RASALI DEVI RAVAT ICICI BANK LTD(508534)
421 BHINAY RJ-272100203102560500/393
( धातोल) 		2721002050NRG24070720230637997 07/07/2023 Maya 2721002050WL009978 Maya 00168 ICIC0000538 2392 2392 Processed 24/08/2023 4799576872 MAYA DEVI ICICI BANK LTD(508534)
422 BHINAY RJ-272100203102560500/400
( धातोल) 		2721002050NRG24070720230638002 07/07/2023 Parvati 2721002050WL009978 Parvati 00168 ICIC0000538 2392 2392 Processed 24/08/2023 4799576765 PARVATI RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
423 BHINAY RJ-272100203102560500/405
( धातोल) 		2721002050NRG24070720230638007 07/07/2023 Jagdeesh Bairwa 2721002050WL009978 Jagdeesh Bairwa 00168 ICIC0000538 2392 2392 Processed 24/08/2023 4799576877 JAGDISH PRASAD BAIRWA ICICI BANK LTD(508534)
424 BHINAY RJ-272100203102560500/423
( धातोल) 		2721002050NRG24070720230638019 07/07/2023 GANGA DEVI 2721002050WL009978 GANGA DEVI 00168 ICIC0000538 2392 2392 Processed 24/08/2023 4799576762 GANGA DEVI ICICI BANK LTD(508534)
425 BHINAY RJ-272100205002560600/415
(राममालिया) 		2721002050NRG24060720230624425 07/07/2023 susila 2721002050WL009801 susila 00168 ICIC0000538 2392 2392 Processed 24/08/2023 4799576804 SUSHILA W O DEVKARAN JAT BANK OF BARODA(606985)
426 BHINAY RJ-272100205002560600/433
(राममालिया) 		2721002050NRG24060720230624543 07/07/2023 sodara 2721002050WL009802 sodara 00168 ICIC0000538 2232 2232 Processed 24/08/2023 4799577022 SAHODARA DEVI ICICI BANK LTD(508534)
427 BHINAY RJ-272100205002560600/481
(राममालिया) 		2721002050NRG24060720230624553 07/07/2023 gulabi 2721002050WL009802 gulabi 00168 ICIC0000538 2220 2220 Processed 24/08/2023 4799577024 Gulabi BANK OF BARODA(606985)
428 BHINAY RJ-272100205002560600/502
(राममालिया) 		2721002050NRG24060720230623116 07/07/2023 GANGA 2721002050WL009787 GANGA 00168 ICIC0000538 2232 2232 Processed 24/08/2023 4799576928 GANGA DEVI ICICI BANK LTD(508534)
429 BHINAY RJ-272100205002560600/520
(राममालिया) 		2721002050NRG24060720230624561 07/07/2023 ASHA 2721002050WL009802 ASHA 00168 ICIC0000538 2208 2208 Processed 24/08/2023 4799576881 Aasha BANK OF BARODA(606985)
430 BHINAY RJ-272100205002560600/523
(राममालिया) 		2721002050NRG24060720230624562 07/07/2023 koyali 2721002050WL009802 koyali 00168 ICIC0000538 2208 2208 Processed 24/08/2023 4799576867 KOYLI DEVI ICICI BANK LTD(508534)
431 BHINAY RJ-272100205002560600/530
(राममालिया) 		2721002050NRG24060720230624565 07/07/2023 Narani 2721002050WL009802 Narani 00168 ICIC0000538 2208 2208 Processed 24/08/2023 4799576926 NARANI DEVI ICICI BANK LTD(508534)
432 BHINAY RJ-272100205002560600/608
(राममालिया) 		2721002050NRG24060720230624574 07/07/2023 lila 2721002050WL009802 lila 00168 ICIC0000538 2232 2232 Processed 24/08/2023 4799576761 LILA DVE ICICI BANK LTD(508534)
433 BHINAY RJ-272100205002560600/610
(राममालिया) 		2721002050NRG24060720230624575 07/07/2023 CHAMPA 2721002050WL009802 CHAMPA 00168 ICIC0000538 2232 2232 Processed 24/08/2023 4799576918 CHAMPA DEVI ICICI BANK LTD(508534)
434 BHINAY RJ-272100205002560600/628
(राममालिया) 		2721002050NRG24060720230624577 07/07/2023 SHARADA 2721002050WL009802 SHARADA 00168 ICIC0000538 2232 2232 Processed 24/08/2023 4799576921 SHARDA ICICI BANK LTD(508534)
435 BHINAY RJ-272100205002560700/102
(राममालिया) 		2721002050NRG24060720230623118 07/07/2023 SAMADA 2721002050WL009787 SAMADA 00168 ICIC0000538 2256 2256 Processed 24/08/2023 4799576777 SAMADA DEVI KHAROL ICICI BANK LTD(508534)
436 BHINAY RJ-272100205002560700/108
(राममालिया) 		2721002050NRG24060720230623122 07/07/2023 SAMDA 2721002050WL009787 SAMDA 00168 ICIC0000538 2232 2232 Processed 24/08/2023 4799576882 SAMDA W/O GHEVAR REBARI IDBI BANK(607095)
437 BHINAY RJ-272100205002560700/113
(राममालिया) 		2721002050NRG24060720230623364 07/07/2023 Kuka 2721002050WL009790 Kuka 00168 ICIC0000538 1860 1860 Processed 24/08/2023 4799576873 KNKU DEVI ICICI BANK LTD(508534)
438 BHINAY RJ-272100205002560700/116
(राममालिया) 		2721002050NRG24060720230623125 07/07/2023 HARASHA 2721002050WL009787 HARASHA 00168 ICIC0000538 2232 2232 Processed 24/08/2023 4799576860 Harsa BANK OF BARODA(606985)
439 BHINAY RJ-272100205002560700/12
(राममालिया) 		2721002050NRG24060720230623128 07/07/2023 rukma 2721002050WL009787 rukma 00168 ICIC0000538 2232 2232 Processed 24/08/2023 4799577038 RUKAMA DEVI BANK OF BARODA(606985)
440 BHINAY RJ-272100205002560700/127
(राममालिया) 		2721002050NRG24060720230623133 07/07/2023 SEETA DEVI 2721002050WL009787 SEETA DEVI 00168 ICIC0000538 2232 2232 Processed 24/08/2023 4799577040 SITA DEVI JAT ICICI BANK LTD(508534)
441 BHINAY RJ-272100205002560700/130
(राममालिया) 		2721002050NRG24060720230623630 07/07/2023 RATANI 2721002050WL009793 RATANI 00168 ICIC0000538 2418 2418 Processed 24/08/2023 4799577028 RATNI WO RAM PAL GURJAR BANK OF BARODA(606985)
442 BHINAY RJ-272100205002560700/134
(राममालिया) 		2721002050NRG24060720230623137 07/07/2023 MANBAR 2721002050WL009787 MANBAR 00168 ICIC0000538 2232 2232 Processed 24/08/2023 4799576789 MANBHAR JAT ICICI BANK LTD(508534)
443 BHINAY RJ-272100205002560700/139
(राममालिया) 		2721002050NRG24060720230623141 07/07/2023 BADAMI 2721002050WL009787 BADAMI 00168 ICIC0000538 2232 2232 Processed 24/08/2023 4799577032 BADAMI JAT ICICI BANK LTD(508534)
444 BHINAY RJ-272100205002560700/142
(राममालिया) 		2721002050NRG24060720230623145 07/07/2023 KALI 2721002050WL009787 KALI 00168 ICIC0000538 2256 2256 Processed 24/08/2023 4799576861 KALI DEVI ICICI BANK LTD(508534)
445 BHINAY RJ-272100205002560700/164
(राममालिया) 		2721002050NRG24060720230623152 07/07/2023 chinta 2721002050WL009787 chinta 00168 ICIC0000538 2232 2232 Processed 24/08/2023 4799576917 CHINTA DEVI ICICI BANK LTD(508534)
446 BHINAY RJ-272100205002560700/17
(राममालिया) 		2721002050NRG24060720230623650 07/07/2023 ladi 2721002050WL009793 ladi 00168 ICIC0000538 2418 2418 Processed 24/08/2023 4799576800 LADI . ICICI BANK LTD(508534)
447 BHINAY RJ-272100205002560700/176
(राममालिया) 		2721002050NRG24060720230623157 07/07/2023 shohani devi 2721002050WL009787 shohani devi 00168 ICIC0000538 2256 2256 Processed 24/08/2023 4799576782 SOHANI DEVI ICICI BANK LTD(508534)
448 BHINAY RJ-272100205002560700/177
(राममालिया) 		2721002050NRG24060720230623158 07/07/2023 ratani 2721002050WL009787 ratani 00168 ICIC0000538 2232 2232 Processed 24/08/2023 4799576803 RATNI JAT ICICI BANK LTD(508534)
449 BHINAY RJ-272100205002560700/178
(राममालिया) 		2721002050NRG24060720230623159 07/07/2023 manabar 2721002050WL009787 manabar 00168 ICIC0000538 2244 2244 Processed 24/08/2023 4799576778 MANBHAR DEVI W/O BAJRANG SHARMA BANK OF BARODA(606985)
450 BHINAY RJ-272100205002560700/18
(राममालिया) 		2721002050NRG24060720230623160 07/07/2023 bhawari devi 2721002050WL009787 bhawari devi 00168 ICIC0000538 2232 2232 Processed 24/08/2023 4799576773 BHURI DEVI ICICI BANK LTD(508534)
451 BHINAY RJ-272100205002560700/182
(राममालिया) 		2721002050NRG24060720230623162 07/07/2023 ladi 2721002050WL009787 ladi 00168 ICIC0000538 2232 2232 Processed 24/08/2023 4799576865 Ladi AIRTEL PAYMENTS BANK LIMITED(990288)
452 BHINAY RJ-272100205002560700/186
(राममालिया) 		2721002050NRG24060720230623163 07/07/2023 sunder 2721002050WL009787 sunder 00168 ICIC0000538 2256 2256 Processed 24/08/2023 4799576770 SUNDAR BHIL ICICI BANK LTD(508534)
453 BHINAY RJ-272100205002560700/200
(राममालिया) 		2721002050NRG24060720230623168 07/07/2023 seeta 2721002050WL009787 seeta 00168 ICIC0000538 2256 2256 Processed 24/08/2023 4799576772 SETA BHEL ICICI BANK LTD(508534)
454 BHINAY RJ-272100205002560700/201
(राममालिया) 		2721002050NRG24060720230623169 07/07/2023 samti 2721002050WL009787 samti 00168 ICIC0000538 2232 2232 Processed 24/08/2023 4799576930 SAMPAT ICICI BANK LTD(508534)
455 BHINAY RJ-272100205002560700/202
(राममालिया) 		2721002050NRG24060720230623170 07/07/2023 KAMALA 2721002050WL009787 KAMALA 00168 ICIC0000538 2057 2057 Processed 24/08/2023 4799576796 KAMLA DEVI WO SURAJ KARAN BHIL BANK OF BARODA(606985)
456 BHINAY RJ-272100205002560700/220
(राममालिया) 		2721002050NRG24060720230623177 07/07/2023 mandor 2721002050WL009787 mandor 00168 ICIC0000538 2232 2232 Processed 24/08/2023 4799576931 MNDAUR ICICI BANK LTD(508534)
457 BHINAY RJ-272100205002560700/221
(राममालिया) 		2721002050NRG24060720230623178 07/07/2023 champa 2721002050WL009787 champa 00168 ICIC0000538 2232 2232 Processed 24/08/2023 4799576869 CHAMPA WO RAM LAL JAT BANK OF BARODA(606985)
458 BHINAY RJ-272100205002560700/225
(राममालिया) 		2721002050NRG24060720230623181 07/07/2023 mangi devi 2721002050WL009787 mangi devi 00168 ICIC0000538 2256 2256 Processed 24/08/2023 4799576785 MANGI WO SOHAN KHAROL BANK OF BARODA(606985)
459 BHINAY RJ-272100205002560700/23
(राममालिया) 		2721002050NRG24060720230624583 07/07/2023 kamla devi 2721002050WL009802 kamla devi 00168 ICIC0000538 2220 2220 Processed 24/08/2023 4799576880 KAMALA ICICI BANK LTD(508534)
460 BHINAY RJ-272100205002560700/236
(राममालिया) 		2721002050NRG24060720230623677 07/07/2023 lali 2721002050WL009793 lali 00168 ICIC0000538 2418 2418 Processed 24/08/2023 4799576786 LALI DEVI ICICI BANK LTD(508534)
461 BHINAY RJ-272100205002560700/243
(राममालिया) 		2721002050NRG24060720230623183 07/07/2023 meera 2721002050WL009787 meera 00168 ICIC0000538 2232 2232 Processed 24/08/2023 4799576784 MEERA DEVI ICICI BANK LTD(508534)
462 BHINAY RJ-272100205002560700/254
(राममालिया) 		2721002050NRG24060720230623186 07/07/2023 madina 2721002050WL009787 madina 00168 ICIC0000538 2256 2256 Processed 24/08/2023 4799577034 MADENA BANU ICICI BANK LTD(508534)
463 BHINAY RJ-272100205002560700/26
(राममालिया) 		2721002050NRG24060720230624432 07/07/2023 manbar 2721002050WL009801 manbar 00168 ICIC0000538 2418 2418 Processed 24/08/2023 4799576923 Manbhar BANK OF BARODA(606985)
464 BHINAY RJ-272100205002560700/260
(राममालिया) 		2721002050NRG24060720230624433 07/07/2023 kani devi 2721002050WL009801 kani devi 00168 ICIC0000538 2392 2392 Processed 24/08/2023 4799576771 KANI DEVI ICICI BANK LTD(508534)
465 BHINAY RJ-272100205002560700/262
(राममालिया) 		2721002050NRG24060720230623187 07/07/2023 hojkaya 2721002050WL009787 hojkaya 00168 ICIC0000538 2244 2244 Processed 24/08/2023 4799576920 HOJGYA ICICI BANK LTD(508534)
466 BHINAY RJ-272100205002560700/265
(राममालिया) 		2721002050NRG24060720230623189 07/07/2023 jiwani 2721002050WL009787 jiwani 00168 ICIC0000538 2256 2256 Processed 24/08/2023 4799576925 JIVANI ICICI BANK LTD(508534)
467 BHINAY RJ-272100205002560700/267
(राममालिया) 		2721002050NRG24060720230623190 07/07/2023 KAILASHI 2721002050WL009787 KAILASHI 00168 ICIC0000538 2244 2244 Processed 24/08/2023 4799576929 Kailashi Devi Jat BANK OF BARODA(606985)
468 BHINAY RJ-272100205002560700/275
(राममालिया) 		2721002050NRG24060720230624585 07/07/2023 prabhu 2721002050WL009802 prabhu 00168 ICIC0000538 2220 2220 Processed 24/08/2023 4799576866 Prabhu Devi Jat BANK OF BARODA(606985)
469 BHINAY RJ-272100205002560700/276
(राममालिया) 		2721002050NRG24060720230623191 07/07/2023 seeta 2721002050WL009787 seeta 00168 ICIC0000538 2244 2244 Processed 24/08/2023 4799577036 SEETA DEVI WO BHANWAR LAL DAROGA BANK OF BARODA(606985)
470 BHINAY RJ-272100205002560700/279
(राममालिया) 		2721002050NRG24060720230623193 07/07/2023 SOBHAG 2721002050WL009787 SOBHAG 00168 ICIC0000538 2244 2244 Processed 24/08/2023 4799576801 SHOBHAG DEVI ICICI BANK LTD(508534)
471 BHINAY RJ-272100205002560700/281
(राममालिया) 		2721002050NRG24060720230623195 07/07/2023 ramkanya 2721002050WL009787 ramkanya 00168 ICIC0000538 2057 2057 Processed 24/08/2023 4799577017 RAMKANYA ICICI BANK LTD(508534)
472 BHINAY RJ-272100205002560700/282
(राममालिया) 		2721002050NRG24060720230623196 07/07/2023 mathra 2721002050WL009787 mathra 00168 ICIC0000538 2244 2244 Processed 24/08/2023 4799576788 MATHARA ICICI BANK LTD(508534)
473 BHINAY RJ-272100205002560700/288
(राममालिया) 		2721002050NRG24060720230624439 07/07/2023 lalita 2721002050WL009801 lalita 00168 ICIC0000538 2392 2392 Processed 24/08/2023 4799576805 LALETA KHAROL ICICI BANK LTD(508534)
474 BHINAY RJ-272100205002560700/29
(राममालिया) 		2721002050NRG24060720230623198 07/07/2023 sobhag 2721002050WL009787 sobhag 00168 ICIC0000538 2256 2256 Processed 24/08/2023 4799576875 SHOBHAG ICICI BANK LTD(508534)
475 BHINAY RJ-272100205002560700/290
(राममालिया) 		2721002050NRG24060720230623199 07/07/2023 ratani 2721002050WL009787 ratani 00168 ICIC0000538 2244 2244 Processed 24/08/2023 4799576787 RATANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
476 BHINAY RJ-272100205002560700/295
(राममालिया) 		2721002050NRG24060720230624442 07/07/2023 seema 2721002050WL009801 seema 00168 ICIC0000538 2392 2392 Processed 24/08/2023 4799577037 SEMA JAT ICICI BANK LTD(508534)
477 BHINAY RJ-272100205002560700/33
(राममालिया) 		2721002050NRG24060720230623202 07/07/2023 MANJU 2721002050WL009787 MANJU 00168 ICIC0000538 2244 2244 Processed 24/08/2023 4799576862 MANJU DEVI ICICI BANK LTD(508534)
478 BHINAY RJ-272100205002560700/41
(राममालिया) 		2721002050NRG24060720230624449 07/07/2023 manbhar 2721002050WL009801 manbhar 00168 ICIC0000538 2418 2418 Processed 24/08/2023 4799576774 MANBHAR DEVI ICICI BANK LTD(508534)
479 BHINAY RJ-272100205002560700/42
(राममालिया) 		2721002050NRG24060720230624450 07/07/2023 chuki 2721002050WL009801 chuki 00168 ICIC0000538 2405 2405 Processed 24/08/2023 4799576864 CHUKI DEVI ICICI BANK LTD(508534)
480 BHINAY RJ-272100205002560700/43
(राममालिया) 		2721002050NRG24060720230624451 07/07/2023 LALI 2721002050WL009801 LALI 00168 ICIC0000538 2392 2392 Processed 24/08/2023 4799577029 LALI BHEEL ICICI BANK LTD(508534)
481 BHINAY RJ-272100205002560700/53
(राममालिया) 		2721002050NRG24060720230623206 07/07/2023 alol devi 2721002050WL009787 alol devi 00168 ICIC0000538 2256 2256 Processed 24/08/2023 4799576915 Alol Devi BANK OF BARODA(606985)
482 BHINAY RJ-272100205002560700/55
(राममालिया) 		2721002050NRG24060720230624457 07/07/2023 SAPYAR 2721002050WL009801 SAPYAR 00168 ICIC0000538 2405 2405 Processed 24/08/2023 4799576879 SAPYAR ICICI BANK LTD(508534)
483 BHINAY RJ-272100205002560700/57
(राममालिया) 		2721002050NRG24060720230623210 07/07/2023 satynarayan 2721002050WL009787 satynarayan 00168 ICIC0000538 1800 1800 Processed 24/08/2023 4799576887 SATHU ICICI BANK LTD(508534)
484 BHINAY RJ-272100205002560700/570
(राममालिया) 		2721002050NRG24060720230624589 07/07/2023 BHAGWATI 2721002050WL009802 BHAGWATI 00168 ICIC0000538 2220 2220 Processed 24/08/2023 4799577030 BHAGWATI DEVI WO NORAT MAL CHAMAR BANK OF BARODA(606985)
485 BHINAY RJ-272100205002560700/6
(राममालिया) 		2721002050NRG24060720230624463 07/07/2023 prem devi 2721002050WL009801 prem devi 00168 ICIC0000538 2418 2418 Processed 24/08/2023 4799577035 PREM DEVE SHARMA ICICI BANK LTD(508534)
486 BHINAY RJ-272100205002560700/606
(राममालिया) 		2721002050NRG24060720230623212 07/07/2023 ramdevi 2721002050WL009787 ramdevi 00168 ICIC0000538 2256 2256 Processed 24/08/2023 4799577031 RAMDEVE BHIL ICICI BANK LTD(508534)
487 BHINAY RJ-272100205002560700/61
(राममालिया) 		2721002050NRG24060720230623213 07/07/2023 santosh 2721002050WL009787 santosh 00168 ICIC0000538 2256 2256 Processed 24/08/2023 4799576874 SANTOK ICICI BANK LTD(508534)
488 BHINAY RJ-272100205002560700/62
(राममालिया) 		2721002050NRG24060720230623214 07/07/2023 SHAMI 2721002050WL009787 SHAMI 00168 ICIC0000538 2256 2256 Processed 24/08/2023 4799576924 SHYANI DEVI ICICI BANK LTD(508534)
489 BHINAY RJ-272100205002560700/63
(राममालिया) 		2721002050NRG24060720230624466 07/07/2023 bholi 2721002050WL009801 bholi 00168 ICIC0000538 2418 2418 Processed 24/08/2023 4799576916 BHOLI GURJAR ICICI BANK LTD(508534)
490 BHINAY RJ-272100205002560700/636
(राममालिया) 		2721002050NRG24060720230624468 07/07/2023 jamari 2721002050WL009801 jamari 00168 ICIC0000538 2418 2418 Processed 24/08/2023 4799576776 JHAMRI JAT ICICI BANK LTD(508534)
491 BHINAY RJ-272100205002560700/68
(राममालिया) 		2721002050NRG24060720230624475 07/07/2023 vimala 2721002050WL009801 vimala 00168 ICIC0000538 2392 2392 Processed 24/08/2023 4799576802 VIMLA DEVI ICICI BANK LTD(508534)
492 BHINAY RJ-272100205002560700/684
(राममालिया) 		2721002050NRG24060720230624477 07/07/2023 KALI BHIL 2721002050WL009801 KALI BHIL 00168 ICIC0000538 2392 2392 Processed 24/08/2023 4799576797 KALI DEVI ICICI BANK LTD(508534)
493 BHINAY RJ-272100205002560700/695
(राममालिया) 		2721002050NRG24060720230623226 07/07/2023 lad kanwar 2721002050WL009787 lad kanwar 00168 ICIC0000538 2244 2244 Processed 24/08/2023 4799576922 LAD KANWAR ICICI BANK LTD(508534)
494 BHINAY RJ-272100205002560700/7
(राममालिया) 		2721002050NRG24060720230624480 07/07/2023 Gulab bano 2721002050WL009801 Gulab bano 00168 ICIC0000538 2418 2418 Processed 24/08/2023 4799577033 GULAB BANU ICICI BANK LTD(508534)
495 BHINAY RJ-272100205002560700/81
(राममालिया) 		2721002050NRG24060720230624509 07/07/2023 KALI 2721002050WL009801 KALI 00168 ICIC0000538 2392 2392 Processed 24/08/2023 4799576878 KALI ICICI BANK LTD(508534)
496 BHINAY RJ-272100205002560700/83
(राममालिया) 		2721002050NRG24060720230624524 07/07/2023 KANTA DEVI 2721002050WL009801 KANTA DEVI 00168 ICIC0000538 2392 2392 Processed 24/08/2023 4799577025 KANTA DEVI ICICI BANK LTD(508534)
497 BHINAY RJ-272100205002560700/88
(राममालिया) 		2721002050NRG24060720230624527 07/07/2023 seeta 2721002050WL009801 seeta 00168 ICIC0000538 2405 2405 Processed 24/08/2023 4799576790 SITA WO SANWARA JAT BANK OF BARODA(606985)
498 BHINAY RJ-272100205002560700/9
(राममालिया) 		2721002050NRG24060720230624529 07/07/2023 jagdish 2721002050WL009801 jagdish 00168 ICIC0000538 2418 2418 Processed 24/08/2023 4799576876 Jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
499 BHINAY RJ-272100205002560700/91
(राममालिया) 		2721002050NRG24060720230624531 07/07/2023 KANI 2721002050WL009801 KANI 00168 ICIC0000538 2392 2392 Processed 24/08/2023 4799576870 KANI DEVI ICICI BANK LTD(508534)
500 BHINAY RJ-272100205002560700/95
(राममालिया) 		2721002050NRG24060720230624535 07/07/2023 SEETA 2721002050WL009801 SEETA 00168 ICIC0000538 2405 2405 Processed 24/08/2023 4799576863 SEETA DEVI ICICI BANK LTD(508534)
501 BHINAY RJ-272100205002560700/99
(राममालिया) 		2721002050NRG24060720230624539 07/07/2023 LALI DEVI 2721002050WL009801 LALI DEVI 00168 ICIC0000538 2418 2418 Processed 24/08/2023 4799576783 LALI DEVI ICICI BANK LTD(508534)
SubTotal 261577 261577
502 BHINAY RJ-272100205002560700/554
(राममालिया) 		2721002050NRG24070720230637923 07/07/2023 nasir 2721002050WL009977 nasir 00168 ICIC0006839 3060 3060 Processed 24/08/2023 4799576946 NASIR MOHAMMAD SO RAMJAN BANK OF BARODA(606985)
SubTotal 3060 3060
503 BHINAY RJ-272100205002560600/420
(राममालिया) 		2721002050NRG24060720230624426 07/07/2023 RAMDHAN 2721002050WL009801 RAMDHAN 00168 ICIC0006841 2392 2392 Rejected 25/08/2023 4799577247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2392 2392
504 BHINAY RJ-272100203102560500/218
( धातोल) 		2721002050NRG24060720230623560 07/07/2023 NOSARI 2721002050WL009792 NOSARI 00168 ICIC0006853 2392 2392 Processed 24/08/2023 4799577238 NOSAR DEVI ICICI BANK LTD(508534)
505 BHINAY RJ-272100203102560500/230
( धातोल) 		2721002050NRG24060720230623570 07/07/2023 DHAPU 2721002050WL009792 DHAPU 00168 ICIC0006853 2392 2392 Processed 24/08/2023 4799576910 DHAPU DEVI RAWAT ICICI BANK LTD(508534)
506 BHINAY RJ-272100203102560500/354-D
( धातोल) 		2721002050NRG24070720230637968 07/07/2023 MANGLA 2721002050WL009978 MANGLA 00168 ICIC0006853 2392 2392 Processed 24/08/2023 4799576911 MANGALA RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
507 BHINAY RJ-272100205002560600/643
(राममालिया) 		2721002050NRG24070720230637916 07/07/2023 SHIVRAJ CHOUDHARY 2721002050WL009976 SHIVRAJ CHOUDHARY 00168 ICIC0006853 2142 2142 Processed 24/08/2023 4799577266 SHIV RAJ CHOUDHARY ICICI BANK LTD(508534)
508 BHINAY RJ-272100205002560700/111
(राममालिया) 		2721002050NRG24060720230623123 07/07/2023 MUNNY 2721002050WL009787 MUNNY 00168 ICIC0006853 2232 2232 Processed 24/08/2023 4799577224 MUNNI DEVI NATH ICICI BANK LTD(508534)
509 BHINAY RJ-272100205002560700/167
(राममालिया) 		2721002050NRG24060720230624581 07/07/2023 esak mo. 2721002050WL009802 esak mo. 00168 ICIC0006853 2232 2232 Rejected 25/08/2023 4799577264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 BHINAY RJ-272100205002560700/664
(राममालिया) 		2721002050NRG24060720230623219 07/07/2023 BHANWRALAL 2721002050WL009787 BHANWRALAL 00168 ICIC0006853 2232 2232 Processed 24/08/2023 4799576962 BHANWAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
511 BHINAY RJ-272100205002560700/675
(राममालिया) 		2721002050NRG24060720230623225 07/07/2023 SANTOK 2721002050WL009787 SANTOK 00168 ICIC0006853 2232 2232 Processed 24/08/2023 4799577254 SANTOK DEVI ICICI BANK LTD(508534)
512 BHINAY RJ-272100205002560700/96
(राममालिया) 		2721002050NRG24060720230624536 07/07/2023 RUPI DEVI 2721002050WL009801 RUPI DEVI 00168 ICIC0006853 2418 2418 Processed 24/08/2023 4799576960 RUPI KHAROL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20664 20664
513 BHINAY RJ-272100205002560600/480
(राममालिया) 		2721002050NRG24060720230624552 07/07/2023 DEEPA 2721002050WL009802 DEEPA 00354 PUNB0879500 2220 2220 Processed 24/08/2023 4799576961 DEEPA DEVI CANARA BANK(508532)
SubTotal 2220 2220
514 BHINAY RJ-272100203102560500/149
( धातोल) 		2721002050NRG24060720230623504 07/07/2023 prem 2721002050WL009792 prem 00415 SBIN0012898 2405 2405 Processed 24/08/2023 4799577231 PREM BAIRWA ICICI BANK LTD(508534)
515 BHINAY RJ-272100203102560500/177
( धातोल) 		2721002050NRG24060720230623525 07/07/2023 noser 2721002050WL009792 noser 00415 SBIN0012898 2379 2379 Processed 24/08/2023 4799577230 MS NOSAR STATE BANK OF INDIA(508548)
516 BHINAY RJ-272100203102560500/222
( धातोल) 		2721002050NRG24060720230623564 07/07/2023 UGMI 2721002050WL009792 UGMI 00415 SBIN0012898 2392 2392 Processed 24/08/2023 4799577232 MRS UGAMI DEVI STATE BANK OF INDIA(508548)
517 BHINAY RJ-272100203102560500/285-D
( धातोल) 		2721002050NRG24060720230623609 07/07/2023 jeevraj 2721002050WL009792 jeevraj 00415 SBIN0012898 2392 2392 Processed 24/08/2023 4799576904 MR JEEVRAJ STATE BANK OF INDIA(508548)
518 BHINAY RJ-272100203102560500/294-D
( धातोल) 		2721002050NRG24060720230623616 07/07/2023 mahendar 2721002050WL009792 mahendar 00415 SBIN0012898 2405 2405 Processed 24/08/2023 4799577248 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
519 BHINAY RJ-272100203102560500/303-D
( धातोल) 		2721002050NRG24070720230637928 07/07/2023 Geeta 2721002050WL009978 Geeta 00415 SBIN0012898 2392 2392 Processed 24/08/2023 4799577235 MRS GEETA STATE BANK OF INDIA(508548)
520 BHINAY RJ-272100203102560500/320-D
( धातोल) 		2721002050NRG24070720230637939 07/07/2023 POOJA 2721002050WL009978 POOJA 00415 SBIN0012898 2392 2392 Processed 24/08/2023 4799577259 Pooja BANK OF BARODA(606985)
521 BHINAY RJ-272100203102560500/322-D
( धातोल) 		2721002050NRG24070720230637941 07/07/2023 RAJU 2721002050WL009978 RAJU 00415 SBIN0012898 2392 2392 Processed 24/08/2023 4799576902 MR RAJU RAWAT STATE BANK OF INDIA(508548)
522 BHINAY RJ-272100203102560500/425-D
( धातोल) 		2721002050NRG24070720230638020 07/07/2023 Pooja 2721002050WL009978 Pooja 00415 SBIN0012898 2392 2392 Processed 24/08/2023 4799576905 MRS POOJA RAWAT STATE BANK OF INDIA(508548)
523 BHINAY RJ-272100203102560500/438
( धातोल) 		2721002050NRG24070720230638030 07/07/2023 ASHOK 2721002050WL009978 ASHOK 00415 SBIN0012898 2392 2392 Rejected 25/08/2023 4799576903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 BHINAY RJ-272100203102560500/445
( धातोल) 		2721002050NRG24070720230638034 07/07/2023 kanaram rawat 2721002050WL009978 kanaram rawat 00415 SBIN0012898 2392 2392 Processed 24/08/2023 4799576906 Kanaram Rawat BANK OF BARODA(606985)
525 BHINAY RJ-272100205002560600/518
(राममालिया) 		2721002050NRG24060720230624560 07/07/2023 rekha 2721002050WL009802 rekha 00415 SBIN0012898 2220 2220 Processed 24/08/2023 4799576828 REKHA BANK OF BARODA(606985)
526 BHINAY RJ-272100205002560700/120
(राममालिया) 		2721002050NRG24060720230624579 07/07/2023 Surata 2721002050WL009802 Surata 00415 SBIN0012898 2208 2208 Processed 24/08/2023 4799577223 SURTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30753 30753
527 BHINAY RJ-272100203102560500/447
( धातोल) 		2721002050NRG24070720230638036 07/07/2023 GULABI 2721002050WL009978 GULABI 00468 UBIN0545139 2392 2392 Processed 24/08/2023 4799576907 GULABI DEVI ICICI BANK LTD(508534)
SubTotal 2392 2392
528 BHINAY RJ-272100205002560600/329
(राममालिया) 		2721002050NRG24060720230624420 07/07/2023 Maya 2721002050WL009801 Maya 00604 BARB0BRGBXX 2392 2392 Processed 24/08/2023 4799576830 MAYA BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 BHINAY RJ-272100205002560700/263
(राममालिया) 		2721002050NRG24060720230623188 07/07/2023 rasal devi 2721002050WL009787 rasal devi 00604 BARB0BRGBXX 2256 2256 Processed 24/08/2023 4799576834 RASAL DEVI ICICI BANK LTD(508534)
530 BHINAY RJ-272100205002560700/44
(राममालिया) 		2721002050NRG24060720230624588 07/07/2023 lali devi 2721002050WL009802 lali devi 00604 BARB0BRGBXX 2220 2220 Processed 24/08/2023 4799576833 Lali BANK OF BARODA(606985)
531 BHINAY RJ-272100205002560700/697
(राममालिया) 		2721002050NRG24060720230623227 07/07/2023 MANBHAR DEVI 2721002050WL009787 MANBHAR DEVI 00604 BARB0BRGBXX 2256 2256 Processed 24/08/2023 4799576829 MANBHAR KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 BHINAY RJ-272100205002560700/820
(राममालिया) 		2721002050NRG24060720230624517 07/07/2023 rena sharma 2721002050WL009801 rena sharma 00604 BARB0BRGBXX 2405 2405 Processed 24/08/2023 4799576831 RENA SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 BHINAY RJ-272100205002560700/823
(राममालिया) 		2721002050NRG24060720230624520 07/07/2023 ganesh 2721002050WL009801 ganesh 00604 BARB0BRGBXX 2392 2392 Processed 24/08/2023 4799576952 GANESH CHOUDHARY SO RAMESHWAR LAL BANK OF BARODA(606985)
534 BHINAY RJ-272100205002560700/824
(राममालिया) 		2721002050NRG24060720230624521 07/07/2023 lali 2721002050WL009801 lali 00604 BARB0BRGBXX 2392 2392 Processed 24/08/2023 4799576832 LALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 16313 16313
Total 1208589 1208589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHINAY RJ2721002_070723APB_FTO_96675 Bank of Baroda BARB0BHINAI BHINAI 2418
2 BHINAY RJ2721002_070723APB_FTO_96675 Bank of Baroda BARB0BHINAI BHINAI, RAJASTHAN 652741
3 BHINAY RJ2721002_070723APB_FTO_96675 Bank of Baroda BARB0BHINAI BOB BHINAI 4464
4 BHINAY RJ2721002_070723APB_FTO_96675 Bank of Baroda BARB0GANAHE Ganahera Ajmer Raj 2392
5 BHINAY RJ2721002_070723APB_FTO_96675 Bank of Baroda BARB0KISAJM KISHAN GARH BRANCH 2392
6 BHINAY RJ2721002_070723APB_FTO_96675 Bank of Baroda BARB0MASUDA MASUDA,DIST.-AJMER 2405
7 BHINAY RJ2721002_070723APB_FTO_96675 Bank of Baroda BARB0SHABHI SHAHPURA, DIST BHILWARA 2405
8 BHINAY RJ2721002_070723APB_FTO_96675 Bank of Baroda BARB0VAISHA VAISHALI NGR BRANCH 4648
9 BHINAY RJ2721002_070723APB_FTO_96675 Bank of Maharastra MAHB0001346 BHILWARA 2392
10 BHINAY RJ2721002_070723APB_FTO_96675 Canara Bank CNRB0005786 Bijainagar 2392
11 BHINAY RJ2721002_070723APB_FTO_96675 District Central Cooperative Bank RSCB0011005 AJMER CENTRAL COOP BANK LTD BHINAI 184035
12 BHINAY RJ2721002_070723APB_FTO_96675 IDBI Bank IBKL0000444 BANDANWARA 6534
13 BHINAY RJ2721002_070723APB_FTO_96675 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 261577
14 BHINAY RJ2721002_070723APB_FTO_96675 ICICI BANK ICIC0006839 KUMY,KISHANGARH MADANGANJ 3060
15 BHINAY RJ2721002_070723APB_FTO_96675 ICICI BANK ICIC0006841 NASIRABAD 2392
16 BHINAY RJ2721002_070723APB_FTO_96675 ICICI BANK ICIC0006853 TANTOTI 20664
17 BHINAY RJ2721002_070723APB_FTO_96675 Punjab National Bank PUNB0879500 SUKHER INDUSTRIAL AREA 2220
18 BHINAY RJ2721002_070723APB_FTO_96675 State Bank of India SBIN0012898 BHINAI 30753
19 BHINAY RJ2721002_070723APB_FTO_96675 Union Bank of India UBIN0545139 ADARSH NAGAR - AJMER 2392
20 BHINAY RJ2721002_070723APB_FTO_96675 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Goyala 2256
21 BHINAY RJ2721002_070723APB_FTO_96675 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Nagola 11665
22 BHINAY RJ2721002_070723APB_FTO_96675 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sarana 2392

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