|
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-272100205002560600/408
(राममालिया)
|
2721002050NRG24040320242162490
|
06/03/2024
|
meera
|
2721002050WL038192
|
meera
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983896
|
|
MEERA W O RAM PAL BA
|
BANK OF BARODA(606985)
|
|
2
|
BHINAY
|
RJ-272100205002560600/408
(राममालिया)
|
2721002050NRG24040320242162489
|
06/03/2024
|
rampal
|
2721002050WL038192
|
rampal
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983899
|
|
Rampal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BHINAY
|
RJ-272100205002560600/409
(राममालिया)
|
2721002050NRG24040320242162491
|
06/03/2024
|
manju
|
2721002050WL038192
|
manju
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983891
|
|
MANJU WO SUKH PAL BA
|
BANK OF BARODA(606985)
|
|
4
|
BHINAY
|
RJ-272100205002560600/411
(राममालिया)
|
2721002050NRG24040320242162492
|
06/03/2024
|
PANCHI
|
2721002050WL038192
|
PANCHI
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983895
|
|
Panchi Bairba
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BHINAY
|
RJ-272100205002560600/412
(राममालिया)
|
2721002050NRG24040320242162493
|
06/03/2024
|
indra
|
2721002050WL038192
|
indra
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983900
|
|
NDRA WO RADHA KISHA
|
BANK OF BARODA(606985)
|
|
6
|
BHINAY
|
RJ-272100205002560600/414
(राममालिया)
|
2721002050NRG24040320242162494
|
06/03/2024
|
GYARSEE DEVI
|
2721002050WL038192
|
GYARSEE DEVI
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983838
|
|
GYARSI W O LALA KHAR
|
BANK OF BARODA(606985)
|
|
7
|
BHINAY
|
RJ-272100205002560600/421
(राममालिया)
|
2721002050NRG24040320242162496
|
06/03/2024
|
seeta
|
2721002050WL038192
|
seeta
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983703
|
|
SITA DEVI W O GUMAN
|
BANK OF BARODA(606985)
|
|
8
|
BHINAY
|
RJ-272100205002560600/427
(राममालिया)
|
2721002050NRG24040320242162498
|
06/03/2024
|
prem
|
2721002050WL038192
|
prem
|
00045
|
BARB0BHINAI
|
400
|
400
|
Processed
|
19/04/2024
|
|
3115983726
|
|
HANJA
|
BANK OF BARODA(606985)
|
|
9
|
BHINAY
|
RJ-272100205002560600/429
(राममालिया)
|
2721002050NRG24040320242162499
|
06/03/2024
|
choti
|
2721002050WL038192
|
choti
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983715
|
|
CHHOTI WO HARI
|
BANK OF BARODA(606985)
|
|
10
|
BHINAY
|
RJ-272100205002560600/431
(राममालिया)
|
2721002050NRG24040320242162500
|
06/03/2024
|
HEMA
|
2721002050WL038192
|
HEMA
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983843
|
|
HEMA W O PRABHU LAL
|
BANK OF BARODA(606985)
|
|
11
|
BHINAY
|
RJ-272100205002560600/436
(राममालिया)
|
2721002050NRG24040320242162502
|
06/03/2024
|
LEELA
|
2721002050WL038192
|
LEELA
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983704
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHINAY
|
RJ-272100205002560600/439
(राममालिया)
|
2721002050NRG24040320242162503
|
06/03/2024
|
NYAMAT TELI
|
2721002050WL038192
|
NYAMAT TELI
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983888
|
|
NAYMAT SO SUBAAN KHA
|
BANK OF BARODA(606985)
|
|
13
|
BHINAY
|
RJ-272100205002560600/461
(राममालिया)
|
2721002050NRG24040320242162504
|
06/03/2024
|
sanwara bairwa
|
2721002050WL038192
|
sanwara bairwa
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Rejected
|
19/04/2024
|
|
3115983898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BHINAY
|
RJ-272100205002560600/462
(राममालिया)
|
2721002050NRG24040320242162505
|
06/03/2024
|
kani
|
2721002050WL038192
|
kani
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983857
|
|
KANI DEVI WO MAHAVEE
|
BANK OF BARODA(606985)
|
|
15
|
BHINAY
|
RJ-272100205002560600/466
(राममालिया)
|
2721002050NRG24040320242162506
|
06/03/2024
|
RUKAMA
|
2721002050WL038192
|
RUKAMA
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983915
|
|
RUKMA WO BIRAM KHARO
|
BANK OF BARODA(606985)
|
|
16
|
BHINAY
|
RJ-272100205002560600/477
(राममालिया)
|
2721002050NRG24040320242162507
|
06/03/2024
|
SOHNI
|
2721002050WL038192
|
SOHNI
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983892
|
|
SOHANI
|
BANK OF BARODA(606985)
|
|
17
|
BHINAY
|
RJ-272100205002560600/478
(राममालिया)
|
2721002050NRG24040320242162508
|
06/03/2024
|
rekha devi
|
2721002050WL038192
|
rekha devi
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983713
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
BHINAY
|
RJ-272100205002560600/479
(राममालिया)
|
2721002050NRG24040320242162509
|
06/03/2024
|
satyanayarayan
|
2721002050WL038192
|
satyanayarayan
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983876
|
|
Satyanarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BHINAY
|
RJ-272100205002560600/482
(राममालिया)
|
2721002050NRG24040320242162511
|
06/03/2024
|
TIJI
|
2721002050WL038192
|
TIJI
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983855
|
|
TEEJI DEVI WO KALU R
|
BANK OF BARODA(606985)
|
|
20
|
BHINAY
|
RJ-272100205002560600/510
(राममालिया)
|
2721002050NRG24040320242162513
|
06/03/2024
|
dhanni
|
2721002050WL038192
|
dhanni
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983880
|
|
DHANNI W O GANESH JA
|
BANK OF BARODA(606985)
|
|
21
|
BHINAY
|
RJ-272100205002560600/514
(राममालिया)
|
2721002050NRG24040320242162514
|
06/03/2024
|
KALI
|
2721002050WL038192
|
KALI
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983889
|
|
KALI WO RAM LAL SEN
|
BANK OF BARODA(606985)
|
|
22
|
BHINAY
|
RJ-272100205002560600/515
(राममालिया)
|
2721002050NRG24040320242162515
|
06/03/2024
|
MAYA MALI
|
2721002050WL038192
|
MAYA MALI
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983739
|
|
AYA MALI
|
BANK OF BARODA(606985)
|
|
23
|
BHINAY
|
RJ-272100205002560600/516
(राममालिया)
|
2721002050NRG24040320242162516
|
06/03/2024
|
MANBHAR
|
2721002050WL038192
|
MANBHAR
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983714
|
|
MANBHAR
|
ICICI BANK LTD(508534)
|
|
24
|
BHINAY
|
RJ-272100205002560600/525
(राममालिया)
|
2721002050NRG24040320242162521
|
06/03/2024
|
FARZAN
|
2721002050WL038192
|
FARZAN
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983842
|
|
FAR JANA W O PEERU
|
BANK OF BARODA(606985)
|
|
25
|
BHINAY
|
RJ-272100205002560600/527
(राममालिया)
|
2721002050NRG24040320242162522
|
06/03/2024
|
mathra
|
2721002050WL038192
|
mathra
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983709
|
|
MATHARA DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
BHINAY
|
RJ-272100205002560600/532
(राममालिया)
|
2721002050NRG24040320242162524
|
06/03/2024
|
jasoda
|
2721002050WL038192
|
jasoda
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983881
|
|
JASODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHINAY
|
RJ-272100205002560600/549
(राममालिया)
|
2721002050NRG24040320242162525
|
06/03/2024
|
SONU
|
2721002050WL038192
|
SONU
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983752
|
|
SONU WO GHEESU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
BHINAY
|
RJ-272100205002560600/559
(राममालिया)
|
2721002050NRG24040320242162526
|
06/03/2024
|
mani
|
2721002050WL038192
|
mani
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983848
|
|
MANI W O SURAJ KARAN
|
BANK OF BARODA(606985)
|
|
29
|
BHINAY
|
RJ-272100205002560600/572
(राममालिया)
|
2721002050NRG24040320242162527
|
06/03/2024
|
shobag
|
2721002050WL038192
|
shobag
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983913
|
|
SHOBHAG DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
BHINAY
|
RJ-272100205002560600/574
(राममालिया)
|
2721002050NRG24040320242162528
|
06/03/2024
|
Kali
|
2721002050WL038192
|
Kali
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983902
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHINAY
|
RJ-272100205002560600/579
(राममालिया)
|
2721002050NRG24040320242162529
|
06/03/2024
|
kiran devi
|
2721002050WL038192
|
kiran devi
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983872
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
32
|
BHINAY
|
RJ-272100205002560600/596
(राममालिया)
|
2721002050NRG24040320242162530
|
06/03/2024
|
GULABI
|
2721002050WL038192
|
GULABI
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983832
|
|
GULABI DEVI KHAROL W
|
BANK OF BARODA(606985)
|
|
33
|
BHINAY
|
RJ-272100205002560600/600
(राममालिया)
|
2721002050NRG24040320242162531
|
06/03/2024
|
deepa
|
2721002050WL038192
|
deepa
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983707
|
|
DEEPA KANWAR RATHORE
|
BANK OF BARODA(606985)
|
|
34
|
BHINAY
|
RJ-272100205002560600/612
(राममालिया)
|
2721002050NRG24040320242162534
|
06/03/2024
|
omkanwar
|
2721002050WL038192
|
omkanwar
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983906
|
|
OM KANWAR W O NARAYA
|
BANK OF BARODA(606985)
|
|
35
|
BHINAY
|
RJ-272100205002560600/770
(राममालिया)
|
2721002050NRG24040320242162536
|
06/03/2024
|
NIRU KANWAR
|
2721002050WL038192
|
NIRU KANWAR
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983748
|
|
NEERU KANWAR DO ROD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
BHINAY
|
RJ-272100205002560700/1
(राममालिया)
|
2721002050NRG24040320242162538
|
06/03/2024
|
SANTOSH
|
2721002050WL038192
|
SANTOSH
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983910
|
|
SANTOK DEVI W O BHAG
|
BANK OF BARODA(606985)
|
|
37
|
BHINAY
|
RJ-272100205002560700/10
(राममालिया)
|
2721002050NRG24040320242162539
|
06/03/2024
|
lali
|
2721002050WL038192
|
lali
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983847
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHINAY
|
RJ-272100205002560700/100
(राममालिया)
|
2721002050NRG24040320242162540
|
06/03/2024
|
NOSAR
|
2721002050WL038192
|
NOSAR
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983833
|
|
NOSAR WO MAHARAM GUR
|
BANK OF BARODA(606985)
|
|
39
|
BHINAY
|
RJ-272100205002560700/101
(राममालिया)
|
2721002050NRG24040320242162541
|
06/03/2024
|
KALU SINGH
|
2721002050WL038192
|
KALU SINGH
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983849
|
|
KALU SINGH SO SAJJAN
|
BANK OF BARODA(606985)
|
|
40
|
BHINAY
|
RJ-272100205002560700/103
(राममालिया)
|
2721002050NRG24040320242162543
|
06/03/2024
|
babu kha
|
2721002050WL038192
|
babu kha
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983712
|
|
BABU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHINAY
|
RJ-272100205002560700/105
(राममालिया)
|
2721002050NRG24040320242162544
|
06/03/2024
|
BHURI
|
2721002050WL038192
|
BHURI
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983908
|
|
BHURI DEVI W O RAM L
|
BANK OF BARODA(606985)
|
|
42
|
BHINAY
|
RJ-272100205002560700/106
(राममालिया)
|
2721002050NRG24040320242162545
|
06/03/2024
|
SEEMA
|
2721002050WL038192
|
SEEMA
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983834
|
|
SEEMA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHINAY
|
RJ-272100205002560700/107
(राममालिया)
|
2721002050NRG24040320242162546
|
06/03/2024
|
RAMI DEVI
|
2721002050WL038192
|
RAMI DEVI
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983904
|
|
RAMI DEVI WO SNAWAR
|
BANK OF BARODA(606985)
|
|
44
|
BHINAY
|
RJ-272100205002560700/11
(राममालिया)
|
2721002050NRG24040320242162549
|
06/03/2024
|
ramraj
|
2721002050WL038192
|
ramraj
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983742
|
|
RAMRAJ
|
BANK OF BARODA(606985)
|
|
45
|
BHINAY
|
RJ-272100205002560700/110
(राममालिया)
|
2721002050NRG24050320242173532
|
06/03/2024
|
PREM
|
2721002050WL038386
|
PREM
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983885
|
|
PREM WO STTAR KHAN
|
BANK OF BARODA(606985)
|
|
46
|
BHINAY
|
RJ-272100205002560700/114
(राममालिया)
|
2721002050NRG24040320242162552
|
06/03/2024
|
MAHRUN BANO
|
2721002050WL038192
|
MAHRUN BANO
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983831
|
|
MAHROOM BANO W O HAK
|
BANK OF BARODA(606985)
|
|
47
|
BHINAY
|
RJ-272100205002560700/115
(राममालिया)
|
2721002050NRG24040320242162553
|
06/03/2024
|
fuma
|
2721002050WL038192
|
fuma
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983845
|
|
FUMA DEVI WO RAM KAR
|
BANK OF BARODA(606985)
|
|
48
|
BHINAY
|
RJ-272100205002560700/117
(राममालिया)
|
2721002050NRG24040320242162555
|
06/03/2024
|
KAMALA
|
2721002050WL038192
|
KAMALA
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983850
|
|
KAMLA W O SUKHDEV KH
|
BANK OF BARODA(606985)
|
|
49
|
BHINAY
|
RJ-272100205002560700/118
(राममालिया)
|
2721002050NRG24040320242162556
|
06/03/2024
|
JABADA
|
2721002050WL038192
|
JABADA
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983846
|
|
JUBEDA W O PIRU KHAN
|
BANK OF BARODA(606985)
|
|
50
|
BHINAY
|
RJ-272100205002560700/121
(राममालिया)
|
2721002050NRG24040320242162560
|
06/03/2024
|
khadar
|
2721002050WL038192
|
khadar
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983914
|
|
KADAR KHAN S O RAHMA
|
BANK OF BARODA(606985)
|
|
51
|
BHINAY
|
RJ-272100205002560700/122
(राममालिया)
|
2721002050NRG24040320242162561
|
06/03/2024
|
REKHA
|
2721002050WL038192
|
REKHA
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983886
|
|
REKHA JANGID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHINAY
|
RJ-272100205002560700/123
(राममालिया)
|
2721002050NRG24040320242162562
|
06/03/2024
|
MANBAR
|
2721002050WL038192
|
MANBAR
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983746
|
|
MANBHAR
|
BANK OF BARODA(606985)
|
|
53
|
BHINAY
|
RJ-272100205002560700/124
(राममालिया)
|
2721002050NRG24040320242162563
|
06/03/2024
|
CHITAR
|
2721002050WL038192
|
CHITAR
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983873
|
|
CHHITAR S O BODU BHI
|
BANK OF BARODA(606985)
|
|
54
|
BHINAY
|
RJ-272100205002560700/125
(राममालिया)
|
2721002050NRG24040320242162565
|
06/03/2024
|
MEERA
|
2721002050WL038192
|
MEERA
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983903
|
|
MEERA WO DHARMA REBA
|
BANK OF BARODA(606985)
|
|
55
|
BHINAY
|
RJ-272100205002560700/126
(राममालिया)
|
2721002050NRG24040320242162566
|
06/03/2024
|
geeta
|
2721002050WL038192
|
geeta
|
00045
|
BARB0BHINAI
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115983727
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
56
|
BHINAY
|
RJ-272100205002560700/128
(राममालिया)
|
2721002050NRG24040320242162568
|
06/03/2024
|
GEETA
|
2721002050WL038192
|
GEETA
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983840
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHINAY
|
RJ-272100205002560700/13
(राममालिया)
|
2721002050NRG24040320242162570
|
06/03/2024
|
kalu
|
2721002050WL038192
|
kalu
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983920
|
|
KALU BHEEL S O MEDHA
|
BANK OF BARODA(606985)
|
|
58
|
BHINAY
|
RJ-272100205002560700/131
(राममालिया)
|
2721002050NRG24040320242162572
|
06/03/2024
|
CHANTA
|
2721002050WL038192
|
CHANTA
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983835
|
|
CHANTA W O SANWRA JA
|
BANK OF BARODA(606985)
|
|
59
|
BHINAY
|
RJ-272100205002560700/132
(राममालिया)
|
2721002050NRG24040320242162573
|
06/03/2024
|
bhanwari
|
2721002050WL038192
|
bhanwari
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983859
|
|
CHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHINAY
|
RJ-272100205002560700/231
(राममालिया)
|
2721002050NRG24040320242162485
|
06/03/2024
|
mohamad
|
2721002050WL038191
|
mohamad
|
00045
|
BARB0BHINAI
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3115983893
|
|
Mohammed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BHINAY
|
RJ-272100205002560700/231
(राममालिया)
|
2721002050NRG24040320242162486
|
06/03/2024
|
Topan
|
2721002050WL038191
|
Topan
|
00045
|
BARB0BHINAI
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3115983871
|
|
TOPAN TALI
|
ICICI BANK LTD(508534)
|
|
62
|
BHINAY
|
RJ-272100205002560700/277
(राममालिया)
|
2721002050NRG24050320242173537
|
06/03/2024
|
parwati
|
2721002050WL038386
|
parwati
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983722
|
|
PARVTHI WO PIRU LAL
|
BANK OF BARODA(606985)
|
|
63
|
BHINAY
|
RJ-272100205002560700/280
(राममालिया)
|
2721002050NRG24040320242162576
|
06/03/2024
|
shanti kharol
|
2721002050WL038192
|
shanti kharol
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983890
|
|
SHANTI WO DAYAL KHAR
|
BANK OF BARODA(606985)
|
|
64
|
BHINAY
|
RJ-272100205002560700/283
(राममालिया)
|
2721002050NRG24050320242173542
|
06/03/2024
|
meetu
|
2721002050WL038386
|
meetu
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983719
|
|
MITHU KANWAR WO MAHE
|
BANK OF BARODA(606985)
|
|
65
|
BHINAY
|
RJ-272100205002560700/285
(राममालिया)
|
2721002050NRG24050320242173544
|
06/03/2024
|
ramdev bhil
|
2721002050WL038386
|
ramdev bhil
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983736
|
|
RAMDEV
|
BANK OF BARODA(606985)
|
|
66
|
BHINAY
|
RJ-272100205002560700/286
(राममालिया)
|
2721002050NRG24050320242173545
|
06/03/2024
|
jasraj
|
2721002050WL038386
|
jasraj
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983860
|
|
ASRAJ
|
BANK OF BARODA(606985)
|
|
67
|
BHINAY
|
RJ-272100205002560700/289
(राममालिया)
|
2721002050NRG24050320242173547
|
06/03/2024
|
surta
|
2721002050WL038386
|
surta
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983747
|
|
SURTA
|
ICICI BANK LTD(508534)
|
|
68
|
BHINAY
|
RJ-272100205002560700/291
(राममालिया)
|
2721002050NRG24050320242173550
|
06/03/2024
|
surma jat
|
2721002050WL038386
|
surma jat
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983753
|
|
SURMA JAT
|
BANK OF BARODA(606985)
|
|
69
|
BHINAY
|
RJ-272100205002560700/292
(राममालिया)
|
2721002050NRG24050320242173551
|
06/03/2024
|
chotu
|
2721002050WL038386
|
chotu
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983743
|
|
CHHOTU
|
BANK OF BARODA(606985)
|
|
70
|
BHINAY
|
RJ-272100205002560700/293
(राममालिया)
|
2721002050NRG24050320242173552
|
06/03/2024
|
seema
|
2721002050WL038386
|
seema
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983901
|
|
SEEMA WO PEMA REBARI
|
BANK OF BARODA(606985)
|
|
71
|
BHINAY
|
RJ-272100205002560700/294
(राममालिया)
|
2721002050NRG24050320242173553
|
06/03/2024
|
gulabi
|
2721002050WL038386
|
gulabi
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983897
|
|
GULABI WO GAJJU REBA
|
BANK OF BARODA(606985)
|
|
72
|
BHINAY
|
RJ-272100205002560700/298
(राममालिया)
|
2721002050NRG24050320242173555
|
06/03/2024
|
Geeta devi
|
2721002050WL038386
|
Geeta devi
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983905
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
73
|
BHINAY
|
RJ-272100205002560700/300
(राममालिया)
|
2721002050NRG24050320242173559
|
06/03/2024
|
seeta
|
2721002050WL038386
|
seeta
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983732
|
|
SEETA
|
BANK OF BARODA(606985)
|
|
74
|
BHINAY
|
RJ-272100205002560700/31
(राममालिया)
|
2721002050NRG24050320242173560
|
06/03/2024
|
chotu
|
2721002050WL038386
|
chotu
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983909
|
|
CHOTU BHIL
|
BANK OF BARODA(606985)
|
|
75
|
BHINAY
|
RJ-272100205002560700/34
(राममालिया)
|
2721002050NRG24050320242173562
|
06/03/2024
|
ladi
|
2721002050WL038386
|
ladi
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983858
|
|
LADI DEVI WO HEERA K
|
BANK OF BARODA(606985)
|
|
76
|
BHINAY
|
RJ-272100205002560700/35
(राममालिया)
|
2721002050NRG24050320242173563
|
06/03/2024
|
RAMPYARI
|
2721002050WL038386
|
RAMPYARI
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983841
|
|
RAM PYARI W O RAM KI
|
BANK OF BARODA(606985)
|
|
77
|
BHINAY
|
RJ-272100205002560700/36
(राममालिया)
|
2721002050NRG24050320242173564
|
06/03/2024
|
RAJU
|
2721002050WL038386
|
RAJU
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983918
|
|
Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
BHINAY
|
RJ-272100205002560700/39
(राममालिया)
|
2721002050NRG24050320242173567
|
06/03/2024
|
HAGAMI
|
2721002050WL038386
|
HAGAMI
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983883
|
|
HAGAMI W O RAMNARAYA
|
BANK OF BARODA(606985)
|
|
79
|
BHINAY
|
RJ-272100205002560700/4
(राममालिया)
|
2721002050NRG24050320242173568
|
06/03/2024
|
manju
|
2721002050WL038386
|
manju
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983836
|
|
MANJU W O MODU RAM K
|
BANK OF BARODA(606985)
|
|
80
|
BHINAY
|
RJ-272100205002560700/45
(राममालिया)
|
2721002050NRG24050320242173574
|
06/03/2024
|
SYANI
|
2721002050WL038386
|
SYANI
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983917
|
|
SYANI W O KALU
|
BANK OF BARODA(606985)
|
|
81
|
BHINAY
|
RJ-272100205002560700/46
(राममालिया)
|
2721002050NRG24050320242173575
|
06/03/2024
|
RATAN
|
2721002050WL038386
|
RATAN
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983912
|
|
RATAN S O KALYAN
|
BANK OF BARODA(606985)
|
|
82
|
BHINAY
|
RJ-272100205002560700/48
(राममालिया)
|
2721002050NRG24050320242173577
|
06/03/2024
|
basha
|
2721002050WL038386
|
basha
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983879
|
|
VARMA DEVI WO RAMDAY
|
BANK OF BARODA(606985)
|
|
83
|
BHINAY
|
RJ-272100205002560700/50
(राममालिया)
|
2721002050NRG24050320242173578
|
06/03/2024
|
RAMBA
|
2721002050WL038386
|
RAMBA
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983721
|
|
RAMBHA DEVI WO BHERU
|
BANK OF BARODA(606985)
|
|
84
|
BHINAY
|
RJ-272100205002560700/51
(राममालिया)
|
2721002050NRG24050320242173579
|
06/03/2024
|
SAMTA
|
2721002050WL038386
|
SAMTA
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983894
|
|
SAMDA WO SHAMBHU REB
|
BANK OF BARODA(606985)
|
|
85
|
BHINAY
|
RJ-272100205002560700/52
(राममालिया)
|
2721002050NRG24050320242173580
|
06/03/2024
|
BHALI
|
2721002050WL038386
|
BHALI
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983852
|
|
BHALI W O JEEVAN KHA
|
BANK OF BARODA(606985)
|
|
86
|
BHINAY
|
RJ-272100205002560700/54
(राममालिया)
|
2721002050NRG24050320242173583
|
06/03/2024
|
KAILASH
|
2721002050WL038386
|
KAILASH
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983749
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
87
|
BHINAY
|
RJ-272100205002560700/552
(राममालिया)
|
2721002050NRG24050320242173586
|
06/03/2024
|
MATHURA
|
2721002050WL038386
|
MATHURA
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983875
|
|
MRS MATHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHINAY
|
RJ-272100205002560700/555
(राममालिया)
|
2721002050NRG24050320242173587
|
06/03/2024
|
PRAHLAD
|
2721002050WL038386
|
PRAHLAD
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983854
|
|
PRAHALAD SO LALA RAM
|
BANK OF BARODA(606985)
|
|
89
|
BHINAY
|
RJ-272100205002560700/556
(राममालिया)
|
2721002050NRG24050320242173588
|
06/03/2024
|
NARBADA
|
2721002050WL038386
|
NARBADA
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983874
|
|
NARADA JAT
|
ICICI BANK LTD(508534)
|
|
90
|
BHINAY
|
RJ-272100205002560700/557
(राममालिया)
|
2721002050NRG24050320242173589
|
06/03/2024
|
MAHENDRA
|
2721002050WL038386
|
MAHENDRA
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983853
|
|
MAHENDRA KUMAR SHARM
|
BANK OF BARODA(606985)
|
|
91
|
BHINAY
|
RJ-272100205002560700/558
(राममालिया)
|
2721002050NRG24050320242173590
|
06/03/2024
|
PUSHPA
|
2721002050WL038386
|
PUSHPA
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983856
|
|
PUSHPA WO VISHNU DUT
|
BANK OF BARODA(606985)
|
|
92
|
BHINAY
|
RJ-272100205002560700/56
(राममालिया)
|
2721002050NRG24050320242173591
|
06/03/2024
|
JARINA
|
2721002050WL038386
|
JARINA
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983829
|
|
JARINA BANO W O MUST
|
BANK OF BARODA(606985)
|
|
93
|
BHINAY
|
RJ-272100205002560700/571
(राममालिया)
|
2721002050NRG24050320242173594
|
06/03/2024
|
SALAMA
|
2721002050WL038386
|
SALAMA
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983877
|
|
SALMA BEGAM
|
BANK OF BARODA(606985)
|
|
94
|
BHINAY
|
RJ-272100205002560700/575
(राममालिया)
|
2721002050NRG24050320242173595
|
06/03/2024
|
puja kanwar
|
2721002050WL038386
|
puja kanwar
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983751
|
|
POOJA KAWAR RATHAUR
|
BANK OF BARODA(606985)
|
|
95
|
BHINAY
|
RJ-272100205002560700/58
(राममालिया)
|
2721002050NRG24050320242173596
|
06/03/2024
|
sawata
|
2721002050WL038386
|
sawata
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983861
|
|
SAWATA REBARI
|
BANK OF BARODA(606985)
|
|
96
|
BHINAY
|
RJ-272100205002560700/6
(राममालिया)
|
2721002050NRG24050320242173597
|
06/03/2024
|
Lalaram urf Ramnarayan
|
2721002050WL038386
|
Lalaram urf Ramnarayan
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983907
|
|
LALA RAM SHARMA
|
BANK OF BARODA(606985)
|
|
97
|
BHINAY
|
RJ-272100205002560700/60
(राममालिया)
|
2721002050NRG24040320242162577
|
06/03/2024
|
mishri kha
|
2721002050WL038192
|
mishri kha
|
00045
|
BARB0BHINAI
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115983911
|
|
MISHRI KHAN S O CHOT
|
BANK OF BARODA(606985)
|
|
98
|
BHINAY
|
RJ-272100205002560700/60
(राममालिया)
|
2721002050NRG24050320242173598
|
06/03/2024
|
PREM
|
2721002050WL038386
|
PREM
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983830
|
|
Prem
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
BHINAY
|
RJ-272100205002560700/601
(राममालिया)
|
2721002050NRG24050320242173599
|
06/03/2024
|
chanta
|
2721002050WL038386
|
chanta
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983839
|
|
CHENTA DEVE GURJAR
|
ICICI BANK LTD(508534)
|
|
100
|
BHINAY
|
RJ-272100205002560700/603
(राममालिया)
|
2721002050NRG24050320242173600
|
06/03/2024
|
SEETARAM KHAROL
|
2721002050WL038386
|
SEETARAM KHAROL
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983887
|
|
SEETA RAM KHAROL SO
|
BANK OF BARODA(606985)
|
|
101
|
BHINAY
|
RJ-272100205002560700/630
(राममालिया)
|
2721002050NRG24050320242173604
|
06/03/2024
|
PARASEE
|
2721002050WL038386
|
PARASEE
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983919
|
|
PARASI KHAROL
|
ICICI BANK LTD(508534)
|
|
102
|
BHINAY
|
RJ-272100205002560700/632
(राममालिया)
|
2721002050NRG24050320242173605
|
06/03/2024
|
gopal
|
2721002050WL038386
|
gopal
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983916
|
|
GOPAL JAT
|
ICICI BANK LTD(508534)
|
|
103
|
BHINAY
|
RJ-272100205002560700/639
(राममालिया)
|
2721002050NRG24050320242173608
|
06/03/2024
|
BHAGUTI
|
2721002050WL038386
|
BHAGUTI
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983717
|
|
BHAGUTI
|
BANK OF BARODA(606985)
|
|
104
|
BHINAY
|
RJ-272100205002560700/64
(राममालिया)
|
2721002050NRG24050320242173609
|
06/03/2024
|
surata
|
2721002050WL038386
|
surata
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983851
|
|
SURTA W O GOPAL GURJ
|
BANK OF BARODA(606985)
|
|
105
|
BHINAY
|
RJ-272100205002560700/65
(राममालिया)
|
2721002050NRG24050320242173611
|
06/03/2024
|
REKHA
|
2721002050WL038386
|
REKHA
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983837
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
BHINAY
|
RJ-272100205002560700/66
(राममालिया)
|
2721002050NRG24050320242173612
|
06/03/2024
|
bheru
|
2721002050WL038386
|
bheru
|
00045
|
BARB0BHINAI
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3115983844
|
|
BHAIRU SO DHANNA
|
BANK OF BARODA(606985)
|
|
107
|
BHINAY
|
RJ-272100205002560700/661
(राममालिया)
|
2721002050NRG24050320242173614
|
06/03/2024
|
rekha
|
2721002050WL038386
|
rekha
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983720
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
108
|
BHINAY
|
RJ-272100205002560700/662
(राममालिया)
|
2721002050NRG24050320242173615
|
06/03/2024
|
MONU KANWER
|
2721002050WL038386
|
MONU KANWER
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983706
|
|
MONU KANWAR RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHINAY
|
RJ-272100205002560700/665
(राममालिया)
|
2721002050NRG24050320242173617
|
06/03/2024
|
SONU
|
2721002050WL038386
|
SONU
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983723
|
|
Sonu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BHINAY
|
RJ-272100205002560700/67
(राममालिया)
|
2721002050NRG24040320242162579
|
06/03/2024
|
MUMTAJ
|
2721002050WL038192
|
MUMTAJ
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983708
|
|
MUMTAJ
|
ICICI BANK LTD(508534)
|
|
111
|
BHINAY
|
RJ-272100205002560700/670
(राममालिया)
|
2721002050NRG24050320242173619
|
06/03/2024
|
mosami
|
2721002050WL038386
|
mosami
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983729
|
|
MOSAMI
|
BANK OF BARODA(606985)
|
|
112
|
BHINAY
|
RJ-272100205002560700/671
(राममालिया)
|
2721002050NRG24050320242173620
|
06/03/2024
|
lali
|
2721002050WL038386
|
lali
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983718
|
|
LALI AMARCHAND
|
ICICI BANK LTD(508534)
|
|
113
|
BHINAY
|
RJ-272100205002560700/672
(राममालिया)
|
2721002050NRG24050320242173622
|
06/03/2024
|
MAINA
|
2721002050WL038386
|
MAINA
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983731
|
|
MAINA WO SATAYANARA
|
BANK OF BARODA(606985)
|
|
114
|
BHINAY
|
RJ-272100205002560700/672
(राममालिया)
|
2721002050NRG24050320242173621
|
06/03/2024
|
satyanarayan
|
2721002050WL038386
|
satyanarayan
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983725
|
|
Satynarayan Gurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
BHINAY
|
RJ-272100205002560700/673
(राममालिया)
|
2721002050NRG24050320242173623
|
06/03/2024
|
MAMATA
|
2721002050WL038386
|
MAMATA
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983878
|
|
MAMTA WO PRAHLAD KH
|
BANK OF BARODA(606985)
|
|
116
|
BHINAY
|
RJ-272100205002560700/674
(राममालिया)
|
2721002050NRG24050320242173624
|
06/03/2024
|
HIRA
|
2721002050WL038386
|
HIRA
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983738
|
|
HEERA
|
BANK OF BARODA(606985)
|
|
117
|
BHINAY
|
RJ-272100205002560700/676
(राममालिया)
|
2721002050NRG24050320242173626
|
06/03/2024
|
mira
|
2721002050WL038386
|
mira
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983716
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
118
|
BHINAY
|
RJ-272100205002560700/677
(राममालिया)
|
2721002050NRG24050320242173627
|
06/03/2024
|
sarda
|
2721002050WL038386
|
sarda
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983734
|
|
SHARDA GURJAR WO H
|
BANK OF BARODA(606985)
|
|
119
|
BHINAY
|
RJ-272100205002560700/678
(राममालिया)
|
2721002050NRG24050320242173628
|
06/03/2024
|
SANTOK
|
2721002050WL038386
|
SANTOK
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983730
|
|
SANTOK WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
120
|
BHINAY
|
RJ-272100205002560700/679
(राममालिया)
|
2721002050NRG24050320242173629
|
06/03/2024
|
pinky
|
2721002050WL038386
|
pinky
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983882
|
|
PINKI DAROGA WO HEMR
|
BANK OF BARODA(606985)
|
|
121
|
BHINAY
|
RJ-272100205002560700/680
(राममालिया)
|
2721002050NRG24050320242173631
|
06/03/2024
|
soniya
|
2721002050WL038386
|
soniya
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983710
|
|
SONIYA SHARMA W O DE
|
BANK OF BARODA(606985)
|
|
122
|
BHINAY
|
RJ-272100205002560700/693
(राममालिया)
|
2721002050NRG24050320242173635
|
06/03/2024
|
LALI
|
2721002050WL038386
|
LALI
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983740
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
123
|
BHINAY
|
RJ-272100205002560700/694
(राममालिया)
|
2721002050NRG24050320242173636
|
06/03/2024
|
manful
|
2721002050WL038386
|
manful
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983724
|
|
MANPHOOL DEVI WO MUK
|
BANK OF BARODA(606985)
|
|
124
|
BHINAY
|
RJ-272100205002560700/696
(राममालिया)
|
2721002050NRG24050320242173638
|
06/03/2024
|
KALI DEVI
|
2721002050WL038386
|
KALI DEVI
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983737
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
125
|
BHINAY
|
RJ-272100205002560700/702
(राममालिया)
|
2721002050NRG24050320242173641
|
06/03/2024
|
lalita devi
|
2721002050WL038386
|
lalita devi
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983733
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
126
|
BHINAY
|
RJ-272100205002560700/713
(राममालिया)
|
2721002050NRG24050320242173643
|
06/03/2024
|
saroj
|
2721002050WL038386
|
saroj
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983745
|
|
SAROJ KANWAR
|
BANK OF BARODA(606985)
|
|
127
|
BHINAY
|
RJ-272100205002560700/714
(राममालिया)
|
2721002050NRG24050320242173644
|
06/03/2024
|
MAHADEV
|
2721002050WL038386
|
MAHADEV
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983735
|
|
MAHADEV
|
BANK OF BARODA(606985)
|
|
128
|
BHINAY
|
RJ-272100205002560700/717
(राममालिया)
|
2721002050NRG24050320242173647
|
06/03/2024
|
bhuri
|
2721002050WL038386
|
bhuri
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983744
|
|
Bhuri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
BHINAY
|
RJ-272100205002560700/718
(राममालिया)
|
2721002050NRG24050320242173648
|
06/03/2024
|
asha
|
2721002050WL038386
|
asha
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983741
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
130
|
BHINAY
|
RJ-272100205002560700/719
(राममालिया)
|
2721002050NRG24050320242173649
|
06/03/2024
|
lali
|
2721002050WL038386
|
lali
|
00045
|
BARB0BHINAI
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983728
|
|
LALI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
131
|
BHINAY
|
RJ-272100205002560700/760
(राममालिया)
|
2721002050NRG24040320242162580
|
06/03/2024
|
Shaitan jat
|
2721002050WL038192
|
Shaitan jat
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983711
|
|
SHAITAN JAT
|
BANK OF BARODA(606985)
|
|
132
|
BHINAY
|
RJ-272100205002560700/775
(राममालिया)
|
2721002050NRG24040320242162581
|
06/03/2024
|
MUNNA DEVI
|
2721002050WL038192
|
MUNNA DEVI
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983750
|
|
MUNNI DEVI JAT
|
ICICI BANK LTD(508534)
|
|
133
|
BHINAY
|
RJ-272100205002560700/842
(राममालिया)
|
2721002050NRG24040320242162582
|
06/03/2024
|
mansor devi
|
2721002050WL038192
|
mansor devi
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983754
|
|
MANSOR KHAROL SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
BHINAY
|
RJ-272100205002560700/843
(राममालिया)
|
2721002050NRG24040320242162583
|
06/03/2024
|
AMINA BAANU
|
2721002050WL038192
|
AMINA BAANU
|
00045
|
BARB0BHINAI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983705
|
|
AMINA BAANU WO AMIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313883
|
313883
|
|
|
|
|
|
|
|
|
135
|
BHINAY
|
RJ-272100205002560600/826
(राममालिया)
|
2721002050NRG24040320242162537
|
06/03/2024
|
anita daroga
|
2721002050WL038192
|
anita daroga
|
00045
|
BARB0VAISHA
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983755
|
|
ANITA DAROGA DO HARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
136
|
BHINAY
|
RJ-272100205002560700/758
(राममालिया)
|
2721002050NRG24050320242173650
|
06/03/2024
|
reshama bano
|
2721002050WL038386
|
reshama bano
|
00048
|
BKID0006661
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983763
|
|
RESHMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
137
|
BHINAY
|
RJ-272100205002560600/425
(राममालिया)
|
2721002050NRG24040320242162497
|
06/03/2024
|
harkaran
|
2721002050WL038192
|
harkaran
|
00114
|
RSCB0011005
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983824
|
|
Harkaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
BHINAY
|
RJ-272100205002560600/517
(राममालिया)
|
2721002050NRG24040320242162517
|
06/03/2024
|
chotu
|
2721002050WL038192
|
chotu
|
00114
|
RSCB0011005
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983827
|
|
CHOTU
|
BANK OF BARODA(606985)
|
|
139
|
BHINAY
|
RJ-272100205002560700/119
(राममालिया)
|
2721002050NRG24040320242162557
|
06/03/2024
|
JAMNA
|
2721002050WL038192
|
JAMNA
|
00114
|
RSCB0011005
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983825
|
|
JAMNA JAT
|
ICICI BANK LTD(508534)
|
|
140
|
BHINAY
|
RJ-272100205002560700/129
(राममालिया)
|
2721002050NRG24040320242162569
|
06/03/2024
|
KANCHAN
|
2721002050WL038192
|
KANCHAN
|
00114
|
RSCB0011005
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983826
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
141
|
BHINAY
|
RJ-272100205002560700/40
(राममालिया)
|
2721002050NRG24050320242173569
|
06/03/2024
|
CHOTHI
|
2721002050WL038386
|
CHOTHI
|
00114
|
RSCB0011005
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983828
|
|
CHAUTHI DEVI W O GOP
|
BANK OF BARODA(606985)
|
|
142
|
BHINAY
|
RJ-272100205002560700/71
(राममालिया)
|
2721002050NRG24050320242173642
|
06/03/2024
|
PURANI
|
2721002050WL038386
|
PURANI
|
00114
|
RSCB0011005
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983823
|
|
PURNI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14232
|
14232
|
|
|
|
|
|
|
|
|
143
|
BHINAY
|
RJ-272100205002560700/640
(राममालिया)
|
2721002050NRG24050320242173610
|
06/03/2024
|
ganeshi
|
2721002050WL038386
|
ganeshi
|
00165
|
IBKL0000444
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983822
|
|
GANESHI W/O SHRAVAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
144
|
BHINAY
|
RJ-272100205002560600/300
(राममालिया)
|
2721002050NRG24040320242162487
|
06/03/2024
|
durga
|
2721002050WL038192
|
durga
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983863
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
BHINAY
|
RJ-272100205002560600/415
(राममालिया)
|
2721002050NRG24040320242162495
|
06/03/2024
|
susila
|
2721002050WL038192
|
susila
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983789
|
|
SUSHILA W O DEVKARAN
|
BANK OF BARODA(606985)
|
|
146
|
BHINAY
|
RJ-272100205002560600/433
(राममालिया)
|
2721002050NRG24040320242162501
|
06/03/2024
|
sodara
|
2721002050WL038192
|
sodara
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983803
|
|
SAHODARA DEVI
|
ICICI BANK LTD(508534)
|
|
147
|
BHINAY
|
RJ-272100205002560600/481
(राममालिया)
|
2721002050NRG24040320242162510
|
06/03/2024
|
gulabi
|
2721002050WL038192
|
gulabi
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983865
|
|
GULABI
|
BANK OF BARODA(606985)
|
|
148
|
BHINAY
|
RJ-272100205002560600/502
(राममालिया)
|
2721002050NRG24040320242162512
|
06/03/2024
|
GANGA
|
2721002050WL038192
|
GANGA
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983819
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
149
|
BHINAY
|
RJ-272100205002560600/520
(राममालिया)
|
2721002050NRG24040320242162519
|
06/03/2024
|
ASHA
|
2721002050WL038192
|
ASHA
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983808
|
|
AASHA
|
BANK OF BARODA(606985)
|
|
150
|
BHINAY
|
RJ-272100205002560600/523
(राममालिया)
|
2721002050NRG24040320242162520
|
06/03/2024
|
koyali
|
2721002050WL038192
|
koyali
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983800
|
|
KOYLI DEVI
|
ICICI BANK LTD(508534)
|
|
151
|
BHINAY
|
RJ-272100205002560600/530
(राममालिया)
|
2721002050NRG24040320242162523
|
06/03/2024
|
Narani
|
2721002050WL038192
|
Narani
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983817
|
|
NARANI DEVI
|
ICICI BANK LTD(508534)
|
|
152
|
BHINAY
|
RJ-272100205002560600/608
(राममालिया)
|
2721002050NRG24040320242162532
|
06/03/2024
|
lila
|
2721002050WL038192
|
lila
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983791
|
|
LILA DVE
|
ICICI BANK LTD(508534)
|
|
153
|
BHINAY
|
RJ-272100205002560600/610
(राममालिया)
|
2721002050NRG24040320242162533
|
06/03/2024
|
CHAMPA
|
2721002050WL038192
|
CHAMPA
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983813
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
154
|
BHINAY
|
RJ-272100205002560600/628
(राममालिया)
|
2721002050NRG24040320242162535
|
06/03/2024
|
SHARADA
|
2721002050WL038192
|
SHARADA
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983814
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
155
|
BHINAY
|
RJ-272100205002560700/102
(राममालिया)
|
2721002050NRG24040320242162542
|
06/03/2024
|
SAMADA
|
2721002050WL038192
|
SAMADA
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983795
|
|
SAMADA DEVI KHAROL
|
ICICI BANK LTD(508534)
|
|
156
|
BHINAY
|
RJ-272100205002560700/109
(राममालिया)
|
2721002050NRG24040320242162548
|
06/03/2024
|
KISANI
|
2721002050WL038192
|
KISANI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983784
|
|
Kishni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
BHINAY
|
RJ-272100205002560700/113
(राममालिया)
|
2721002050NRG24040320242162551
|
06/03/2024
|
Kuka
|
2721002050WL038192
|
Kuka
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983801
|
|
KNKU DEVI
|
ICICI BANK LTD(508534)
|
|
158
|
BHINAY
|
RJ-272100205002560700/116
(राममालिया)
|
2721002050NRG24040320242162554
|
06/03/2024
|
HARASHA
|
2721002050WL038192
|
HARASHA
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983866
|
|
HARSA
|
BANK OF BARODA(606985)
|
|
159
|
BHINAY
|
RJ-272100205002560700/12
(राममालिया)
|
2721002050NRG24040320242162558
|
06/03/2024
|
rukma
|
2721002050WL038192
|
rukma
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983774
|
|
RUKAMA DEVI
|
BANK OF BARODA(606985)
|
|
160
|
BHINAY
|
RJ-272100205002560700/124
(राममालिया)
|
2721002050NRG24040320242162564
|
06/03/2024
|
PREM
|
2721002050WL038192
|
PREM
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983777
|
|
PREM BHIL WO CHITAR
|
BANK OF BARODA(606985)
|
|
161
|
BHINAY
|
RJ-272100205002560700/127
(राममालिया)
|
2721002050NRG24040320242162567
|
06/03/2024
|
SEETA DEVI
|
2721002050WL038192
|
SEETA DEVI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983870
|
|
SITA DEVI JAT
|
ICICI BANK LTD(508534)
|
|
162
|
BHINAY
|
RJ-272100205002560700/130
(राममालिया)
|
2721002050NRG24040320242162571
|
06/03/2024
|
RATANI
|
2721002050WL038192
|
RATANI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983788
|
|
RATNI WO RAM PAL GUR
|
BANK OF BARODA(606985)
|
|
163
|
BHINAY
|
RJ-272100205002560700/133
(राममालिया)
|
2721002050NRG24040320242162574
|
06/03/2024
|
PANCHI DEVI
|
2721002050WL038192
|
PANCHI DEVI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983805
|
|
PANCHEE GURJAR
|
ICICI BANK LTD(508534)
|
|
164
|
BHINAY
|
RJ-272100205002560700/134
(राममालिया)
|
2721002050NRG24040320242162575
|
06/03/2024
|
MANBAR
|
2721002050WL038192
|
MANBAR
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983771
|
|
MANBHAR JAT
|
ICICI BANK LTD(508534)
|
|
165
|
BHINAY
|
RJ-272100205002560700/23
(राममालिया)
|
2721002050NRG24050320242173533
|
06/03/2024
|
kamla devi
|
2721002050WL038386
|
kamla devi
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983807
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
166
|
BHINAY
|
RJ-272100205002560700/275
(राममालिया)
|
2721002050NRG24050320242173535
|
06/03/2024
|
prabhu
|
2721002050WL038386
|
prabhu
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983864
|
|
PRABHU DEVI JAT
|
BANK OF BARODA(606985)
|
|
167
|
BHINAY
|
RJ-272100205002560700/276
(राममालिया)
|
2721002050NRG24050320242173536
|
06/03/2024
|
seeta
|
2721002050WL038386
|
seeta
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983775
|
|
SEETA DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
168
|
BHINAY
|
RJ-272100205002560700/278
(राममालिया)
|
2721002050NRG24050320242173538
|
06/03/2024
|
simala
|
2721002050WL038386
|
simala
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983821
|
|
SHIMLA
|
ICICI BANK LTD(508534)
|
|
169
|
BHINAY
|
RJ-272100205002560700/279
(राममालिया)
|
2721002050NRG24050320242173539
|
06/03/2024
|
SOBHAG
|
2721002050WL038386
|
SOBHAG
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983785
|
|
SHOBHAG DEVI
|
ICICI BANK LTD(508534)
|
|
170
|
BHINAY
|
RJ-272100205002560700/281
(राममालिया)
|
2721002050NRG24050320242173540
|
06/03/2024
|
ramkanya
|
2721002050WL038386
|
ramkanya
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983862
|
|
RAMKANYA
|
ICICI BANK LTD(508534)
|
|
171
|
BHINAY
|
RJ-272100205002560700/282
(राममालिया)
|
2721002050NRG24050320242173541
|
06/03/2024
|
mathra
|
2721002050WL038386
|
mathra
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983770
|
|
MATHARA
|
ICICI BANK LTD(508534)
|
|
172
|
BHINAY
|
RJ-272100205002560700/284
(राममालिया)
|
2721002050NRG24050320242173543
|
06/03/2024
|
narmada
|
2721002050WL038386
|
narmada
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983796
|
|
NARBDA DEVI
|
BANK OF BARODA(606985)
|
|
173
|
BHINAY
|
RJ-272100205002560700/288
(राममालिया)
|
2721002050NRG24050320242173546
|
06/03/2024
|
lalita
|
2721002050WL038386
|
lalita
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983790
|
|
LALETA KHAROL
|
ICICI BANK LTD(508534)
|
|
174
|
BHINAY
|
RJ-272100205002560700/29
(राममालिया)
|
2721002050NRG24050320242173548
|
06/03/2024
|
sobhag
|
2721002050WL038386
|
sobhag
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983804
|
|
SHOBHAG
|
ICICI BANK LTD(508534)
|
|
175
|
BHINAY
|
RJ-272100205002560700/290
(राममालिया)
|
2721002050NRG24050320242173549
|
06/03/2024
|
ratani
|
2721002050WL038386
|
ratani
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983797
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BHINAY
|
RJ-272100205002560700/295
(राममालिया)
|
2721002050NRG24050320242173554
|
06/03/2024
|
seema
|
2721002050WL038386
|
seema
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983884
|
|
SEMA JAT
|
ICICI BANK LTD(508534)
|
|
177
|
BHINAY
|
RJ-272100205002560700/299
(राममालिया)
|
2721002050NRG24050320242173556
|
06/03/2024
|
SEETA
|
2721002050WL038386
|
SEETA
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983812
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
178
|
BHINAY
|
RJ-272100205002560700/3
(राममालिया)
|
2721002050NRG24050320242173557
|
06/03/2024
|
SOHANI
|
2721002050WL038386
|
SOHANI
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983779
|
|
SOHNI JAT
|
ICICI BANK LTD(508534)
|
|
179
|
BHINAY
|
RJ-272100205002560700/30
(राममालिया)
|
2721002050NRG24050320242173558
|
06/03/2024
|
devali
|
2721002050WL038386
|
devali
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983867
|
|
DEVLE BHEL
|
ICICI BANK LTD(508534)
|
|
180
|
BHINAY
|
RJ-272100205002560700/33
(राममालिया)
|
2721002050NRG24050320242173561
|
06/03/2024
|
MANJU
|
2721002050WL038386
|
MANJU
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983798
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
181
|
BHINAY
|
RJ-272100205002560700/37
(राममालिया)
|
2721002050NRG24050320242173565
|
06/03/2024
|
GULAB
|
2721002050WL038386
|
GULAB
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983783
|
|
GULABI DEVI
|
ICICI BANK LTD(508534)
|
|
182
|
BHINAY
|
RJ-272100205002560700/38
(राममालिया)
|
2721002050NRG24050320242173566
|
06/03/2024
|
MANRAJ
|
2721002050WL038386
|
MANRAJ
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983773
|
|
Manraj Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
BHINAY
|
RJ-272100205002560700/41
(राममालिया)
|
2721002050NRG24050320242173570
|
06/03/2024
|
manbhar
|
2721002050WL038386
|
manbhar
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983793
|
|
MANBHAR DEVI
|
ICICI BANK LTD(508534)
|
|
184
|
BHINAY
|
RJ-272100205002560700/42
(राममालिया)
|
2721002050NRG24050320242173571
|
06/03/2024
|
chuki
|
2721002050WL038386
|
chuki
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983799
|
|
CHUKI DEVI
|
ICICI BANK LTD(508534)
|
|
185
|
BHINAY
|
RJ-272100205002560700/43
(राममालिया)
|
2721002050NRG24050320242173572
|
06/03/2024
|
LALI
|
2721002050WL038386
|
LALI
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983782
|
|
LALI BHEEL
|
ICICI BANK LTD(508534)
|
|
186
|
BHINAY
|
RJ-272100205002560700/47
(राममालिया)
|
2721002050NRG24050320242173576
|
06/03/2024
|
RUKMA
|
2721002050WL038386
|
RUKMA
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983869
|
|
RUKMA DEVH
|
ICICI BANK LTD(508534)
|
|
187
|
BHINAY
|
RJ-272100205002560700/53
(राममालिया)
|
2721002050NRG24050320242173582
|
06/03/2024
|
alol devi
|
2721002050WL038386
|
alol devi
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983810
|
|
ALOL DEVI
|
BANK OF BARODA(606985)
|
|
188
|
BHINAY
|
RJ-272100205002560700/548
(राममालिया)
|
2721002050NRG24050320242173584
|
06/03/2024
|
manju
|
2721002050WL038386
|
manju
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983820
|
|
MANJU DEVI WO BHOPAL SINGH DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
BHINAY
|
RJ-272100205002560700/55
(राममालिया)
|
2721002050NRG24050320242173585
|
06/03/2024
|
SAPYAR
|
2721002050WL038386
|
SAPYAR
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983806
|
|
SAPYAR
|
ICICI BANK LTD(508534)
|
|
190
|
BHINAY
|
RJ-272100205002560700/57
(राममालिया)
|
2721002050NRG24050320242173592
|
06/03/2024
|
satynarayan
|
2721002050WL038386
|
satynarayan
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983809
|
|
SATHU
|
ICICI BANK LTD(508534)
|
|
191
|
BHINAY
|
RJ-272100205002560700/570
(राममालिया)
|
2721002050NRG24050320242173593
|
06/03/2024
|
BHAGWATI
|
2721002050WL038386
|
BHAGWATI
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983781
|
|
BHAGWATI DEVI WO NOR
|
BANK OF BARODA(606985)
|
|
192
|
BHINAY
|
RJ-272100205002560700/606
(राममालिया)
|
2721002050NRG24050320242173601
|
06/03/2024
|
ramdevi
|
2721002050WL038386
|
ramdevi
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983780
|
|
RAMDEVE BHIL
|
ICICI BANK LTD(508534)
|
|
193
|
BHINAY
|
RJ-272100205002560700/61
(राममालिया)
|
2721002050NRG24050320242173602
|
06/03/2024
|
santosh
|
2721002050WL038386
|
santosh
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983802
|
|
SANTOK
|
ICICI BANK LTD(508534)
|
|
194
|
BHINAY
|
RJ-272100205002560700/62
(राममालिया)
|
2721002050NRG24050320242173603
|
06/03/2024
|
SHAMI
|
2721002050WL038386
|
SHAMI
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983816
|
|
SHYANI DEVI
|
ICICI BANK LTD(508534)
|
|
195
|
BHINAY
|
RJ-272100205002560700/63
(राममालिया)
|
2721002050NRG24040320242162578
|
06/03/2024
|
bholi
|
2721002050WL038192
|
bholi
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983811
|
|
BHOLI GURJAR
|
ICICI BANK LTD(508534)
|
|
196
|
BHINAY
|
RJ-272100205002560700/636
(राममालिया)
|
2721002050NRG24050320242173606
|
06/03/2024
|
jamari
|
2721002050WL038386
|
jamari
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983794
|
|
JHAMRI JAT
|
ICICI BANK LTD(508534)
|
|
197
|
BHINAY
|
RJ-272100205002560700/637
(राममालिया)
|
2721002050NRG24050320242173607
|
06/03/2024
|
KAMLESH
|
2721002050WL038386
|
KAMLESH
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983776
|
|
KAMLESH DEVI
|
ICICI BANK LTD(508534)
|
|
198
|
BHINAY
|
RJ-272100205002560700/660
(राममालिया)
|
2721002050NRG24050320242173613
|
06/03/2024
|
guddi
|
2721002050WL038386
|
guddi
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983818
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
199
|
BHINAY
|
RJ-272100205002560700/669
(राममालिया)
|
2721002050NRG24050320242173618
|
06/03/2024
|
INDRA
|
2721002050WL038386
|
INDRA
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983772
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
200
|
BHINAY
|
RJ-272100205002560700/68
(राममालिया)
|
2721002050NRG24050320242173630
|
06/03/2024
|
vimala
|
2721002050WL038386
|
vimala
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983786
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
201
|
BHINAY
|
RJ-272100205002560700/684
(राममालिया)
|
2721002050NRG24050320242173633
|
06/03/2024
|
KALI BHIL
|
2721002050WL038386
|
KALI BHIL
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983868
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
202
|
BHINAY
|
RJ-272100205002560700/69
(राममालिया)
|
2721002050NRG24050320242173634
|
06/03/2024
|
KANTA
|
2721002050WL038386
|
KANTA
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983792
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
203
|
BHINAY
|
RJ-272100205002560700/695
(राममालिया)
|
2721002050NRG24050320242173637
|
06/03/2024
|
lad kanwar
|
2721002050WL038386
|
lad kanwar
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983815
|
|
LAD KANWAR
|
ICICI BANK LTD(508534)
|
|
204
|
BHINAY
|
RJ-272100205002560700/7
(राममालिया)
|
2721002050NRG24050320242173640
|
06/03/2024
|
Gulab bano
|
2721002050WL038386
|
Gulab bano
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983778
|
|
GULAB BANU
|
ICICI BANK LTD(508534)
|
|
205
|
BHINAY
|
RJ-272100205002560700/716
(राममालिया)
|
2721002050NRG24050320242173646
|
06/03/2024
|
lali
|
2721002050WL038386
|
lali
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983787
|
|
LALI GURJAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145440
|
145440
|
|
|
|
|
|
|
|
|
206
|
BHINAY
|
RJ-272100205002560700/108
(राममालिया)
|
2721002050NRG24040320242162547
|
06/03/2024
|
gewar
|
2721002050WL038192
|
gewar
|
00168
|
ICIC0006853
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983765
|
|
GHAVRR
|
BANK OF BARODA(606985)
|
|
207
|
BHINAY
|
RJ-272100205002560700/111
(राममालिया)
|
2721002050NRG24040320242162550
|
06/03/2024
|
MUNNY
|
2721002050WL038192
|
MUNNY
|
00168
|
ICIC0006853
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983769
|
|
MUNNI DEVI NATH
|
ICICI BANK LTD(508534)
|
|
208
|
BHINAY
|
RJ-272100205002560700/25
(राममालिया)
|
2721002050NRG24050320242173534
|
06/03/2024
|
rodu chamar
|
2721002050WL038386
|
rodu chamar
|
00168
|
ICIC0006853
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983768
|
|
Rodu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
BHINAY
|
RJ-272100205002560700/664
(राममालिया)
|
2721002050NRG24050320242173616
|
06/03/2024
|
BHANWRALAL
|
2721002050WL038386
|
BHANWRALAL
|
00168
|
ICIC0006853
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983764
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BHINAY
|
RJ-272100205002560700/675
(राममालिया)
|
2721002050NRG24050320242173625
|
06/03/2024
|
SANTOK
|
2721002050WL038386
|
SANTOK
|
00168
|
ICIC0006853
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983767
|
|
SANTOK DEVI
|
ICICI BANK LTD(508534)
|
|
211
|
BHINAY
|
RJ-272100205002560700/715
(राममालिया)
|
2721002050NRG24050320242173645
|
06/03/2024
|
MAKANI DEVI
|
2721002050WL038386
|
MAKANI DEVI
|
00168
|
ICIC0006853
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983766
|
|
Makani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14064
|
14064
|
|
|
|
|
|
|
|
|
212
|
BHINAY
|
RJ-272100205002560600/518
(राममालिया)
|
2721002050NRG24040320242162518
|
06/03/2024
|
rekha
|
2721002050WL038192
|
rekha
|
00415
|
SBIN0012898
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983759
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
213
|
BHINAY
|
RJ-272100205002560700/120
(राममालिया)
|
2721002050NRG24040320242162559
|
06/03/2024
|
Surata
|
2721002050WL038192
|
Surata
|
00415
|
SBIN0012898
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983757
|
|
SURTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BHINAY
|
RJ-272100205002560700/524
(राममालिया)
|
2721002050NRG24050320242173581
|
06/03/2024
|
ANJU DEVI
|
2721002050WL038386
|
ANJU DEVI
|
00415
|
SBIN0012898
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983758
|
|
ANJU DEVI WO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
BHINAY
|
RJ-272100205002560700/681
(राममालिया)
|
2721002050NRG24050320242173632
|
06/03/2024
|
kavita
|
2721002050WL038386
|
kavita
|
00415
|
SBIN0012898
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983756
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9432
|
9432
|
|
|
|
|
|
|
|
|
216
|
BHINAY
|
RJ-272100205002560600/329
(राममालिया)
|
2721002050NRG24040320242162488
|
06/03/2024
|
Maya
|
2721002050WL038192
|
Maya
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115983761
|
|
MAYA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
BHINAY
|
RJ-272100205002560700/44
(राममालिया)
|
2721002050NRG24050320242173573
|
06/03/2024
|
lali devi
|
2721002050WL038386
|
lali devi
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983762
|
|
LALI
|
BANK OF BARODA(606985)
|
|
218
|
BHINAY
|
RJ-272100205002560700/697
(राममालिया)
|
2721002050NRG24050320242173639
|
06/03/2024
|
MANBHAR DEVI
|
2721002050WL038386
|
MANBHAR DEVI
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115983760
|
|
MANBHAR KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7032
|
7032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
511115
|
511115
|
|
|
|
|
|
|
|