|
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-272100203902560900/139
(बूबकिया)
|
2721002039NRG24220920230881275
|
22/09/2023
|
CHOTI
|
2721002039WL016756
|
CHOTI
|
00045
|
BARB0BHINAI
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7443351560
|
|
CHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHINAY
|
RJ-272100203902560900/151
(बूबकिया)
|
2721002039NRG24220920230881278
|
22/09/2023
|
Dhuli
|
2721002039WL016756
|
Dhuli
|
00045
|
BARB0BHINAI
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7443351555
|
|
DHULI W O SANVARA JA
|
BANK OF BARODA(606985)
|
|
3
|
BHINAY
|
RJ-272100203902560900/18
(बूबकिया)
|
2721002039NRG24220920230881279
|
22/09/2023
|
HANSRAJ
|
2721002039WL016756
|
HANSRAJ
|
00045
|
BARB0BHINAI
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7443351621
|
|
HANSRAJ S O KISHNA
|
BANK OF BARODA(606985)
|
|
4
|
BHINAY
|
RJ-272100203902560900/19
(बूबकिया)
|
2721002039NRG24220920230881280
|
22/09/2023
|
SUMITRA
|
2721002039WL016756
|
SUMITRA
|
00045
|
BARB0BHINAI
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7443351561
|
|
SUMITRA WO GAJRAJ
|
BANK OF BARODA(606985)
|
|
5
|
BHINAY
|
RJ-272100203902560900/196
(बूबकिया)
|
2721002039NRG24220920230881281
|
22/09/2023
|
MANBHAR
|
2721002039WL016756
|
MANBHAR
|
00045
|
BARB0BHINAI
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7443351547
|
|
MANBHAR WO BHERU JAT
|
BANK OF BARODA(606985)
|
|
6
|
BHINAY
|
RJ-272100203902560900/20
(बूबकिया)
|
2721002039NRG24220920230881282
|
22/09/2023
|
BHURI
|
2721002039WL016756
|
BHURI
|
00045
|
BARB0BHINAI
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7443351592
|
|
BHURI WO RAMDEV JAT
|
BANK OF BARODA(606985)
|
|
7
|
BHINAY
|
RJ-272100203902560900/201
(बूबकिया)
|
2721002039NRG24220920230881283
|
22/09/2023
|
CHANDRAPARAKASH
|
2721002039WL016756
|
CHANDRAPARAKASH
|
00045
|
BARB0BHINAI
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7443351558
|
|
CHANDRA PRAKASH S O
|
BANK OF BARODA(606985)
|
|
8
|
BHINAY
|
RJ-272100203902560900/222
(बूबकिया)
|
2721002039NRG24220920230881285
|
22/09/2023
|
KAILASHI
|
2721002039WL016756
|
KAILASHI
|
00045
|
BARB0BHINAI
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7443351593
|
|
KAILASHI JAT WO SHIV
|
BANK OF BARODA(606985)
|
|
9
|
BHINAY
|
RJ-272100203902560900/267
(बूबकिया)
|
2721002039NRG24220920230881241
|
22/09/2023
|
SANTOK
|
2721002039WL016753
|
SANTOK
|
00045
|
BARB0BHINAI
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7443351619
|
|
SANTOSH W O GHEESA J
|
BANK OF BARODA(606985)
|
|
10
|
BHINAY
|
RJ-272100203902560900/320
(बूबकिया)
|
2721002039NRG24220920230881287
|
22/09/2023
|
SANTOK
|
2721002039WL016756
|
SANTOK
|
00045
|
BARB0BHINAI
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7443351559
|
|
SANTOSH DEVI WO MITH
|
BANK OF BARODA(606985)
|
|
11
|
BHINAY
|
RJ-272100203902560900/412
(बूबकिया)
|
2721002039NRG24220920230881289
|
22/09/2023
|
kanaram gurjar
|
2721002039WL016756
|
kanaram gurjar
|
00045
|
BARB0BHINAI
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7443351626
|
|
KANARAM GUJJAR S O D
|
BANK OF BARODA(606985)
|
|
12
|
BHINAY
|
RJ-272100203902560900/43
(बूबकिया)
|
2721002039NRG24220920230881325
|
22/09/2023
|
ranajeet jat
|
2721002039WL016758
|
ranajeet jat
|
00045
|
BARB0BHINAI
|
905
|
905
|
Processed
|
11/11/2023
|
|
7443351615
|
|
RANAJEET JAT
|
BANK OF BARODA(606985)
|
|
13
|
BHINAY
|
RJ-272100203902560900/465
(बूबकिया)
|
2721002039NRG24220920230881291
|
22/09/2023
|
sima
|
2721002039WL016756
|
sima
|
00045
|
BARB0BHINAI
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7443351603
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BHINAY
|
RJ-272100203902560900/477
(बूबकिया)
|
2721002039NRG24220920230881292
|
22/09/2023
|
vishram
|
2721002039WL016756
|
vishram
|
00045
|
BARB0BHINAI
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7443351597
|
|
VISHRAM JAT
|
BANK OF BARODA(606985)
|
|
15
|
BHINAY
|
RJ-272100203902560900/479
(बूबकिया)
|
2721002039NRG24220920230881293
|
22/09/2023
|
dhrmichand
|
2721002039WL016756
|
dhrmichand
|
00045
|
BARB0BHINAI
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7443351611
|
|
DHARMICHAND
|
BANK OF BARODA(606985)
|
|
16
|
BHINAY
|
RJ-272100203902560900/479
(बूबकिया)
|
2721002039NRG24220920230881294
|
22/09/2023
|
hanja
|
2721002039WL016756
|
hanja
|
00045
|
BARB0BHINAI
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7443351610
|
|
HANJA
|
BANK OF BARODA(606985)
|
|
17
|
BHINAY
|
RJ-272100203902560900/481
(बूबकिया)
|
2721002039NRG24220920230881310
|
22/09/2023
|
ANITA DEVI
|
2721002039WL016757
|
ANITA DEVI
|
00045
|
BARB0BHINAI
|
2046
|
2046
|
Processed
|
11/11/2023
|
|
7443351613
|
|
MS ANITA CHAUDHARY DO SHIVRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHINAY
|
RJ-272100203902560900/482
(बूबकिया)
|
2721002039NRG24220920230881311
|
22/09/2023
|
SHIVRAJ PURI
|
2721002039WL016757
|
SHIVRAJ PURI
|
00045
|
BARB0BHINAI
|
2046
|
2046
|
Processed
|
11/11/2023
|
|
7443351601
|
|
MR SHIVRAJ PURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHINAY
|
RJ-272100203902560900/500
(बूबकिया)
|
2721002039NRG24220920230881312
|
22/09/2023
|
rekha
|
2721002039WL016757
|
rekha
|
00045
|
BARB0BHINAI
|
2046
|
2046
|
Processed
|
11/11/2023
|
|
7443351609
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
20
|
BHINAY
|
RJ-272100203902560900/503
(बूबकिया)
|
2721002039NRG24220920230881313
|
22/09/2023
|
chinu
|
2721002039WL016757
|
chinu
|
00045
|
BARB0BHINAI
|
2046
|
2046
|
Processed
|
11/11/2023
|
|
7443351614
|
|
CHINU MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
21
|
BHINAY
|
RJ-272100203902560900/7
(बूबकिया)
|
2721002039NRG24220920230881315
|
22/09/2023
|
PARMESHWARI
|
2721002039WL016757
|
PARMESHWARI
|
00045
|
BARB0BHINAI
|
2046
|
2046
|
Processed
|
11/11/2023
|
|
7443351563
|
|
PRAMESHWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BHINAY
|
RJ-272100203902560900/95
(बूबकिया)
|
2721002039NRG24220920230881317
|
22/09/2023
|
JAMNI
|
2721002039WL016757
|
JAMNI
|
00045
|
BARB0BHINAI
|
2046
|
2046
|
Processed
|
11/11/2023
|
|
7443351562
|
|
JAMANI DEVI WO RAMKU
|
BANK OF BARODA(606985)
|
|
23
|
BHINAY
|
RJ-272100203902560900/96
(बूबकिया)
|
2721002039NRG24220920230881318
|
22/09/2023
|
SEEMA
|
2721002039WL016757
|
SEEMA
|
00045
|
BARB0BHINAI
|
2046
|
2046
|
Processed
|
11/11/2023
|
|
7443351624
|
|
SEEMA DEVI W O RATAN
|
BANK OF BARODA(606985)
|
|
24
|
BHINAY
|
RJ-272100203902560900/99
(बूबकिया)
|
2721002039NRG24220920230881319
|
22/09/2023
|
MANBHAR
|
2721002039WL016757
|
MANBHAR
|
00045
|
BARB0BHINAI
|
2046
|
2046
|
Processed
|
11/11/2023
|
|
7443351557
|
|
MANBHAR W O KAILASH
|
BANK OF BARODA(606985)
|
|
25
|
BHINAY
|
RJ-272100203902561000/119
(बूबकिया)
|
2721002039NRG24220920230881242
|
22/09/2023
|
GANGA
|
2721002039WL016753
|
GANGA
|
00045
|
BARB0BHINAI
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7443351596
|
|
GANGA WO SANVARA
|
BANK OF BARODA(606985)
|
|
26
|
BHINAY
|
RJ-272100203902561000/120
(बूबकिया)
|
2721002039NRG24220920230881243
|
22/09/2023
|
RAMDHAN JAT
|
2721002039WL016753
|
RAMDHAN JAT
|
00045
|
BARB0BHINAI
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7443351627
|
|
RAMDHAN .
|
ICICI BANK LTD(508534)
|
|
27
|
BHINAY
|
RJ-272100203902561000/121
(बूबकिया)
|
2721002039NRG24220920230881320
|
22/09/2023
|
BHURI
|
2721002039WL016757
|
BHURI
|
00045
|
BARB0BHINAI
|
2046
|
2046
|
Processed
|
11/11/2023
|
|
7443351564
|
|
BHURI W O LALA JAT
|
BANK OF BARODA(606985)
|
|
28
|
BHINAY
|
RJ-272100203902561000/166
(बूबकिया)
|
2721002039NRG24220920230881247
|
22/09/2023
|
jiya devi
|
2721002039WL016754
|
jiya devi
|
00045
|
BARB0BHINAI
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7443351591
|
|
JIYA WO SHIVRAJ JAT
|
BANK OF BARODA(606985)
|
|
29
|
BHINAY
|
RJ-272100203902561000/167
(बूबकिया)
|
2721002039NRG24220920230881248
|
22/09/2023
|
BALU RAM JAT
|
2721002039WL016754
|
BALU RAM JAT
|
00045
|
BARB0BHINAI
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7443351594
|
|
BALU RAM JAT
|
BANK OF BARODA(606985)
|
|
30
|
BHINAY
|
RJ-272100203902561000/171
(बूबकिया)
|
2721002039NRG24220920230881249
|
22/09/2023
|
SUNITA
|
2721002039WL016754
|
SUNITA
|
00045
|
BARB0BHINAI
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7443351590
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
31
|
BHINAY
|
RJ-272100203902561000/173
(बूबकिया)
|
2721002039NRG24220920230881252
|
22/09/2023
|
kishani
|
2721002039WL016754
|
kishani
|
00045
|
BARB0BHINAI
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7443351600
|
|
KISHANI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
32
|
BHINAY
|
RJ-272100203902561000/174
(बूबकिया)
|
2721002039NRG24220920230881253
|
22/09/2023
|
HEMRAJ JAT
|
2721002039WL016754
|
HEMRAJ JAT
|
00045
|
BARB0BHINAI
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7443351602
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
33
|
BHINAY
|
RJ-272100203902561000/174
(बूबकिया)
|
2721002039NRG24220920230881254
|
22/09/2023
|
mosam devi
|
2721002039WL016754
|
mosam devi
|
00045
|
BARB0BHINAI
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7443351599
|
|
MOSAM WO HEMRAJ J
|
BANK OF BARODA(606985)
|
|
34
|
BHINAY
|
RJ-272100203902561000/196
(बूबकिया)
|
2721002039NRG24220920230881257
|
22/09/2023
|
ramnath jat
|
2721002039WL016754
|
ramnath jat
|
00045
|
BARB0BHINAI
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7443351548
|
|
RAM NATH JAT S O MAD
|
BANK OF BARODA(606985)
|
|
35
|
BHINAY
|
RJ-272100203902561000/229
(बूबकिया)
|
2721002039NRG24220920230881259
|
22/09/2023
|
pappu
|
2721002039WL016755
|
pappu
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7443351612
|
|
PAPPU JAT
|
BANK OF BARODA(606985)
|
|
36
|
BHINAY
|
RJ-272100203902561000/259
(बूबकिया)
|
2721002039NRG24220920230881260
|
22/09/2023
|
bhanwar lal
|
2721002039WL016755
|
bhanwar lal
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7443351607
|
|
BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
37
|
BHINAY
|
RJ-272100203902561000/259
(बूबकिया)
|
2721002039NRG24220920230881295
|
22/09/2023
|
sunita
|
2721002039WL016756
|
sunita
|
00045
|
BARB0BHINAI
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7443351605
|
|
SUNITA JAT
|
BANK OF BARODA(606985)
|
|
38
|
BHINAY
|
RJ-272100203902561000/272
(बूबकिया)
|
2721002039NRG24220920230881321
|
22/09/2023
|
RAJU
|
2721002039WL016757
|
RAJU
|
00045
|
BARB0BHINAI
|
2046
|
2046
|
Processed
|
11/11/2023
|
|
7443351604
|
|
RAJU JAT
|
BANK OF BARODA(606985)
|
|
39
|
BHINAY
|
RJ-272100203902561000/276-A
(बूबकिया)
|
2721002039NRG24220920230881261
|
22/09/2023
|
rekha
|
2721002039WL016755
|
rekha
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7443351554
|
|
REKHA WO RAMDEV CHOU
|
BANK OF BARODA(606985)
|
|
40
|
BHINAY
|
RJ-272100203902561000/282
(बूबकिया)
|
2721002039NRG24220920230881296
|
22/09/2023
|
rinku choudhary
|
2721002039WL016756
|
rinku choudhary
|
00045
|
BARB0BHINAI
|
1408
|
1408
|
Processed
|
11/11/2023
|
|
7443351589
|
|
RINKU CHOUDHARY
|
BANK OF BARODA(606985)
|
|
41
|
BHINAY
|
RJ-272100203902561000/283
(बूबकिया)
|
2721002039NRG24220920230881263
|
22/09/2023
|
Kiran
|
2721002039WL016755
|
Kiran
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7443351616
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
42
|
BHINAY
|
RJ-272100203902561000/283
(बूबकिया)
|
2721002039NRG24220920230881262
|
22/09/2023
|
parmeshvar
|
2721002039WL016755
|
parmeshvar
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7443351617
|
|
PARAMESHWAR JAT SO
|
BANK OF BARODA(606985)
|
|
43
|
BHINAY
|
RJ-272100203902561000/288
(बूबकिया)
|
2721002039NRG24220920230881264
|
22/09/2023
|
laxmi narayan
|
2721002039WL016755
|
laxmi narayan
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7443351608
|
|
MR LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHINAY
|
RJ-272100203902561000/30
(बूबकिया)
|
2721002039NRG24220920230881265
|
22/09/2023
|
MAHAVEER DAS
|
2721002039WL016755
|
MAHAVEER DAS
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7443351622
|
|
MR MAHAVEER VASHINAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHINAY
|
RJ-272100203902561000/46
(बूबकिया)
|
2721002039NRG24220920230881268
|
22/09/2023
|
MANBHAR
|
2721002039WL016755
|
MANBHAR
|
00045
|
BARB0BHINAI
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7443351551
|
|
MANBHAR W O TARACHAN
|
BANK OF BARODA(606985)
|
|
46
|
BHINAY
|
RJ-272100203902561000/49
(बूबकिया)
|
2721002039NRG24220920230881322
|
22/09/2023
|
Shambhudi Devi
|
2721002039WL016757
|
Shambhudi Devi
|
00045
|
BARB0BHINAI
|
2046
|
2046
|
Processed
|
11/11/2023
|
|
7443351625
|
|
SHAMBHUDI W O RATAN
|
BANK OF BARODA(606985)
|
|
47
|
BHINAY
|
RJ-272100203902561000/62
(बूबकिया)
|
2721002039NRG24220920230881323
|
22/09/2023
|
SANTI
|
2721002039WL016757
|
SANTI
|
00045
|
BARB0BHINAI
|
2046
|
2046
|
Processed
|
11/11/2023
|
|
7443351623
|
|
SHANTI WO MISHRILAL
|
BANK OF BARODA(606985)
|
|
48
|
BHINAY
|
RJ-272100203902561000/96
(बूबकिया)
|
2721002039NRG24220920230881269
|
22/09/2023
|
ramnath
|
2721002039WL016755
|
ramnath
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7443351549
|
|
RAM NATH MOHAN JAT
|
BANK OF BARODA(606985)
|
|
49
|
BHINAY
|
RJ-272100203902562100/25
(बूबकिया)
|
2721002039NRG24220920230881335
|
22/09/2023
|
bhandar kanwar
|
2721002039WL016759
|
bhandar kanwar
|
00045
|
BARB0BHINAI
|
720
|
720
|
Processed
|
11/11/2023
|
|
7443351556
|
|
BHANWAR KANWAR WO HA
|
BANK OF BARODA(606985)
|
|
50
|
BHINAY
|
RJ-272100203902562100/83
(बूबकिया)
|
2721002039NRG24220920230881336
|
22/09/2023
|
bhavar kanvar rajput
|
2721002039WL016759
|
bhavar kanvar rajput
|
00045
|
BARB0BHINAI
|
720
|
720
|
Processed
|
11/11/2023
|
|
7443351552
|
|
BHANWAR KANWAR W O R
|
BANK OF BARODA(606985)
|
|
51
|
BHINAY
|
RJ-272100203902562200/159
(बूबकिया)
|
2721002039NRG24220920230881297
|
22/09/2023
|
santra gurjar
|
2721002039WL016756
|
santra gurjar
|
00045
|
BARB0BHINAI
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7443351606
|
|
SANTARA KUMARI GURJAR
|
ICICI BANK LTD(508534)
|
|
52
|
BHINAY
|
RJ-272100203902562200/95
(बूबकिया)
|
2721002039NRG24220920230881298
|
22/09/2023
|
RUKMA
|
2721002039WL016756
|
RUKMA
|
00045
|
BARB0BHINAI
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7443351628
|
|
RUKMA WO RAMA GURJAR
|
BANK OF BARODA(606985)
|
|
53
|
BHINAY
|
RJ-272100203902562300/134
(बूबकिया)
|
2721002039NRG24220920230881326
|
22/09/2023
|
NAHTI
|
2721002039WL016758
|
NAHTI
|
00045
|
BARB0BHINAI
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7443351553
|
|
NATHI WO GOPAL
|
BANK OF BARODA(606985)
|
|
54
|
BHINAY
|
RJ-272100203902562300/229
(बूबकिया)
|
2721002039NRG24220920230881272
|
22/09/2023
|
jamna jat
|
2721002039WL016755
|
jamna jat
|
00045
|
BARB0BHINAI
|
2280
|
2280
|
Rejected
|
11/11/2023
|
|
7443351620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
BHINAY
|
RJ-272100203902562300/269
(बूबकिया)
|
2721002039NRG24220920230881301
|
22/09/2023
|
sokin
|
2721002039WL016756
|
sokin
|
00045
|
BARB0BHINAI
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7443351595
|
|
SOKIN JAT
|
BANK OF BARODA(606985)
|
|
56
|
BHINAY
|
RJ-272100203902562300/292
(बूबकिया)
|
2721002039NRG24220920230881303
|
22/09/2023
|
bhagchand
|
2721002039WL016756
|
bhagchand
|
00045
|
BARB0BHINAI
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7443351598
|
|
MR BHAGCHAND BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHINAY
|
RJ-272100203902562300/66
(बूबकिया)
|
2721002039NRG24220920230881307
|
22/09/2023
|
jamni
|
2721002039WL016756
|
jamni
|
00045
|
BARB0BHINAI
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7443351550
|
|
JAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112069
|
112069
|
|
|
|
|
|
|
|
|
58
|
BHINAY
|
RJ-272100203902561000/171
(बूबकिया)
|
2721002039NRG24220920230881250
|
22/09/2023
|
VISHARAM JAT
|
2721002039WL016754
|
VISHARAM JAT
|
00168
|
ICIC0006810
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7443351581
|
|
VISHRAM JAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
59
|
BHINAY
|
RJ-272100203902562300/266
(बूबकिया)
|
2721002039NRG24220920230881299
|
22/09/2023
|
bhanwarlal
|
2721002039WL016756
|
bhanwarlal
|
00168
|
ICIC0006817
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7443351629
|
|
BHANWAR LAL JAT S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
60
|
BHINAY
|
RJ-272100203902560900/14
(बूबकिया)
|
2721002039NRG24220920230881276
|
22/09/2023
|
LALI
|
2721002039WL016756
|
LALI
|
00415
|
SBIN0012898
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7443351565
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHINAY
|
RJ-272100203902560900/147
(बूबकिया)
|
2721002039NRG24220920230881277
|
22/09/2023
|
ganpat gushai
|
2721002039WL016756
|
ganpat gushai
|
00415
|
SBIN0012898
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7443351573
|
|
MR GANPAT PURI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHINAY
|
RJ-272100203902560900/186
(बूबकिया)
|
2721002039NRG24220920230881333
|
22/09/2023
|
GOVANDHI
|
2721002039WL016759
|
GOVANDHI
|
00415
|
SBIN0012898
|
720
|
720
|
Processed
|
11/11/2023
|
|
7443351588
|
|
MRS GOVIND
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHINAY
|
RJ-272100203902560900/213
(बूबकिया)
|
2721002039NRG24220920230881284
|
22/09/2023
|
SURATA
|
2721002039WL016756
|
SURATA
|
00415
|
SBIN0012898
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7443351568
|
|
MS SURTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHINAY
|
RJ-272100203902560900/238
(बूबकिया)
|
2721002039NRG24220920230881334
|
22/09/2023
|
hagama
|
2721002039WL016759
|
hagama
|
00415
|
SBIN0012898
|
720
|
720
|
Processed
|
11/11/2023
|
|
7443351618
|
|
MR HAGAMA JAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHINAY
|
RJ-272100203902560900/317
(बूबकिया)
|
2721002039NRG24220920230881286
|
22/09/2023
|
Seeta
|
2721002039WL016756
|
Seeta
|
00415
|
SBIN0012898
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7443351585
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHINAY
|
RJ-272100203902560900/41
(बूबकिया)
|
2721002039NRG24220920230881288
|
22/09/2023
|
SEEMA
|
2721002039WL016756
|
SEEMA
|
00415
|
SBIN0012898
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7443351584
|
|
MRS SIMA KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHINAY
|
RJ-272100203902560900/43
(बूबकिया)
|
2721002039NRG24220920230881324
|
22/09/2023
|
MATKA
|
2721002039WL016758
|
MATKA
|
00415
|
SBIN0012898
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7443351586
|
|
MRS MATAKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHINAY
|
RJ-272100203902560900/434
(बूबकिया)
|
2721002039NRG24220920230881290
|
22/09/2023
|
mathara
|
2721002039WL016756
|
mathara
|
00415
|
SBIN0012898
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7443351582
|
|
MRS MATHARA X
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHINAY
|
RJ-272100203902560900/52
(बूबकिया)
|
2721002039NRG24220920230881314
|
22/09/2023
|
BHALI
|
2721002039WL016757
|
BHALI
|
00415
|
SBIN0012898
|
2046
|
2046
|
Processed
|
11/11/2023
|
|
7443351569
|
|
MRS BHALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHINAY
|
RJ-272100203902560900/89
(बूबकिया)
|
2721002039NRG24220920230881316
|
22/09/2023
|
MANPHULI
|
2721002039WL016757
|
MANPHULI
|
00415
|
SBIN0012898
|
2046
|
2046
|
Processed
|
11/11/2023
|
|
7443351587
|
|
MRS MANPHOOL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHINAY
|
RJ-272100203902561000/126
(बूबकिया)
|
2721002039NRG24220920230881245
|
22/09/2023
|
Harlal
|
2721002039WL016754
|
Harlal
|
00415
|
SBIN0012898
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7443351572
|
|
MR HARLAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHINAY
|
RJ-272100203902561000/126
(बूबकिया)
|
2721002039NRG24220920230881244
|
22/09/2023
|
SUNDER DEVI
|
2721002039WL016753
|
SUNDER DEVI
|
00415
|
SBIN0012898
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7443351571
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHINAY
|
RJ-272100203902561000/300
(बूबकिया)
|
2721002039NRG24220920230881266
|
22/09/2023
|
Budhraj
|
2721002039WL016755
|
Budhraj
|
00415
|
SBIN0012898
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7443351630
|
|
BUDHRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BHINAY
|
RJ-272100203902561000/37
(बूबकिया)
|
2721002039NRG24220920230881267
|
22/09/2023
|
CHAMPA
|
2721002039WL016755
|
CHAMPA
|
00415
|
SBIN0012898
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7443351574
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHINAY
|
RJ-272100203902562300/175
(बूबकिया)
|
2721002039NRG24220920230881328
|
22/09/2023
|
Sumitra
|
2721002039WL016758
|
Sumitra
|
00415
|
SBIN0012898
|
1448
|
1448
|
Processed
|
11/11/2023
|
|
7443351583
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHINAY
|
RJ-272100203902562300/199
(बूबकिया)
|
2721002039NRG24220920230881270
|
22/09/2023
|
LALI
|
2721002039WL016755
|
LALI
|
00415
|
SBIN0012898
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7443351566
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHINAY
|
RJ-272100203902562300/229
(बूबकिया)
|
2721002039NRG24220920230881273
|
22/09/2023
|
BHULI
|
2721002039WL016755
|
BHULI
|
00415
|
SBIN0012898
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7443351567
|
|
MRS BHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHINAY
|
RJ-272100203902562300/292
(बूबकिया)
|
2721002039NRG24220920230881304
|
22/09/2023
|
rekha
|
2721002039WL016756
|
rekha
|
00415
|
SBIN0012898
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7443351575
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHINAY
|
RJ-272100203902562300/303
(बूबकिया)
|
2721002039NRG24220920230881337
|
22/09/2023
|
bhula devi
|
2721002039WL016759
|
bhula devi
|
00415
|
SBIN0012898
|
720
|
720
|
Processed
|
11/11/2023
|
|
7443351570
|
|
BHULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35922
|
35922
|
|
|
|
|
|
|
|
|
80
|
BHINAY
|
RJ-272100203902562300/266
(बूबकिया)
|
2721002039NRG24220920230881300
|
22/09/2023
|
nirma jat
|
2721002039WL016756
|
nirma jat
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
12/11/2023
|
|
7443351576
|
|
NIRMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
BHINAY
|
RJ-272100203902562300/279
(बूबकिया)
|
2721002039NRG24220920230881329
|
22/09/2023
|
Maina
|
2721002039WL016758
|
Maina
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Processed
|
11/11/2023
|
|
7443351578
|
|
MAINA CHAUDHARY DO R
|
BANK OF BARODA(606985)
|
|
82
|
BHINAY
|
RJ-272100203902562300/297
(बूबकिया)
|
2721002039NRG24220920230881305
|
22/09/2023
|
ghisu jat
|
2721002039WL016756
|
ghisu jat
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
12/11/2023
|
|
7443351580
|
|
GHISU JAT SO JAMANA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
BHINAY
|
RJ-272100203902562300/307
(बूबकिया)
|
2721002039NRG24220920230881330
|
22/09/2023
|
suman bairwa
|
2721002039WL016758
|
suman bairwa
|
00604
|
BARB0BRGBXX
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7443351577
|
|
SUMAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
BHINAY
|
RJ-272100203902562300/308
(बूबकिया)
|
2721002039NRG24220920230881331
|
22/09/2023
|
leela
|
2721002039WL016758
|
leela
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Processed
|
12/11/2023
|
|
7443351579
|
|
LEELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160085
|
160085
|
|
|
|
|
|
|
|