|
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-272100203102560200/102-B
( धातोल)
|
2721002031NRG24230120241684366
|
23/01/2024
|
Gandi
|
2721002031WL031092
|
Gandi
|
00045
|
BARB0BHINAI
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960582
|
|
GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHINAY
|
RJ-272100203102560200/107
( धातोल)
|
2721002031NRG24230120241684368
|
23/01/2024
|
PEMA
|
2721002031WL031092
|
PEMA
|
00045
|
BARB0BHINAI
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960580
|
|
PEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHINAY
|
RJ-272100203102560200/135
( धातोल)
|
2721002031NRG24230120241684376
|
23/01/2024
|
anita
|
2721002031WL031092
|
anita
|
00045
|
BARB0BHINAI
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960578
|
|
ANITA WO PARMESHWAR
|
BANK OF BARODA(606985)
|
|
4
|
BHINAY
|
RJ-272100203102560200/190
( धातोल)
|
2721002031NRG24230120241684396
|
23/01/2024
|
choti
|
2721002031WL031092
|
choti
|
00045
|
BARB0BHINAI
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960585
|
|
CHHOTI
|
BANK OF BARODA(606985)
|
|
5
|
BHINAY
|
RJ-272100203102560200/237
( धातोल)
|
2721002031NRG24230120241684408
|
23/01/2024
|
Jamani
|
2721002031WL031092
|
Jamani
|
00045
|
BARB0BHINAI
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960444
|
|
JAMANI
|
BANK OF BARODA(606985)
|
|
6
|
BHINAY
|
RJ-272100203102560200/29
( धातोल)
|
2721002031NRG24230120241684421
|
23/01/2024
|
BADAMI devi
|
2721002031WL031092
|
BADAMI devi
|
00045
|
BARB0BHINAI
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960584
|
|
BADAMI
|
BANK OF BARODA(606985)
|
|
7
|
BHINAY
|
RJ-272100203102560200/301
( धातोल)
|
2721002031NRG24230120241684423
|
23/01/2024
|
Gomi
|
2721002031WL031092
|
Gomi
|
00045
|
BARB0BHINAI
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960424
|
|
GOMI WO NORAT
|
BANK OF BARODA(606985)
|
|
8
|
BHINAY
|
RJ-272100203102560200/309
( धातोल)
|
2721002031NRG24230120241684425
|
23/01/2024
|
SEETA
|
2721002031WL031092
|
SEETA
|
00045
|
BARB0BHINAI
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960439
|
|
SITA
|
BANK OF BARODA(606985)
|
|
9
|
BHINAY
|
RJ-272100203102560200/319-B
( धातोल)
|
2721002031NRG24230120241684428
|
23/01/2024
|
SURJA
|
2721002031WL031092
|
SURJA
|
00045
|
BARB0BHINAI
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960570
|
|
SURAJA W O MADAN SIN
|
BANK OF BARODA(606985)
|
|
10
|
BHINAY
|
RJ-272100203102560200/35
( धातोल)
|
2721002031NRG24230120241684441
|
23/01/2024
|
bhali
|
2721002031WL031092
|
bhali
|
00045
|
BARB0BHINAI
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960427
|
|
BHALI WO KISHNA
|
BANK OF BARODA(606985)
|
|
11
|
BHINAY
|
RJ-272100203102560200/36
( धातोल)
|
2721002031NRG24230120241684445
|
23/01/2024
|
GITA
|
2721002031WL031092
|
GITA
|
00045
|
BARB0BHINAI
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960587
|
|
GITA
|
BANK OF BARODA(606985)
|
|
12
|
BHINAY
|
RJ-272100203102560200/417
( धातोल)
|
2721002031NRG24230120241684461
|
23/01/2024
|
Pooja
|
2721002031WL031092
|
Pooja
|
00045
|
BARB0BHINAI
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960581
|
|
CHAMPA WO KAILASH SI
|
BANK OF BARODA(606985)
|
|
13
|
BHINAY
|
RJ-272100203102560200/423-B
( धातोल)
|
2721002031NRG24230120241684464
|
23/01/2024
|
gyana devi
|
2721002031WL031092
|
gyana devi
|
00045
|
BARB0BHINAI
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960573
|
|
GYANA WO DEBI SINGH
|
BANK OF BARODA(606985)
|
|
14
|
BHINAY
|
RJ-272100203102560200/440-B
( धातोल)
|
2721002031NRG24230120241684469
|
23/01/2024
|
santa
|
2721002031WL031092
|
santa
|
00045
|
BARB0BHINAI
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960601
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
15
|
BHINAY
|
RJ-272100203102560200/536-B
( धातोल)
|
2721002031NRG24230120241684477
|
23/01/2024
|
KALI RAWAT
|
2721002031WL031092
|
KALI RAWAT
|
00045
|
BARB0BHINAI
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960430
|
|
KALI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHINAY
|
RJ-272100203102560200/93
( धातोल)
|
2721002031NRG24230120241684482
|
23/01/2024
|
Tiji
|
2721002031WL031092
|
Tiji
|
00045
|
BARB0BHINAI
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960579
|
|
TIJI WO BHAWAR RAWAT
|
BANK OF BARODA(606985)
|
|
17
|
BHINAY
|
RJ-272100203102560300/113
( धातोल)
|
2721002031NRG24230120241685010
|
23/01/2024
|
GHASI
|
2721002031WL031100
|
GHASI
|
00045
|
BARB0BHINAI
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960604
|
|
GHASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHINAY
|
RJ-272100203102560300/117
( धातोल)
|
2721002031NRG24230120241685013
|
23/01/2024
|
BAJRANG
|
2721002031WL031100
|
BAJRANG
|
00045
|
BARB0BHINAI
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960567
|
|
BAJRANG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHINAY
|
RJ-272100203102560300/122
( धातोल)
|
2721002031NRG24230120241685016
|
23/01/2024
|
Nathi
|
2721002031WL031100
|
Nathi
|
00045
|
BARB0BHINAI
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960572
|
|
NATHI DEVI KUMHAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
20
|
BHINAY
|
RJ-272100203102560300/127
( धातोल)
|
2721002031NRG24230120241685134
|
23/01/2024
|
Pusa
|
2721002031WL031103
|
Pusa
|
00045
|
BARB0BHINAI
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139960588
|
|
PUSA RAM KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHINAY
|
RJ-272100203102560300/145-C
( धातोल)
|
2721002031NRG24230120241685021
|
23/01/2024
|
UGAR SINGH
|
2721002031WL031100
|
UGAR SINGH
|
00045
|
BARB0BHINAI
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960574
|
|
UGARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHINAY
|
RJ-272100203102560300/146-C
( धातोल)
|
2721002031NRG24230120241685022
|
23/01/2024
|
BADAMI devi
|
2721002031WL031100
|
BADAMI devi
|
00045
|
BARB0BHINAI
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960575
|
|
BADAMI DEVI BAIRWA W
|
BANK OF BARODA(606985)
|
|
23
|
BHINAY
|
RJ-272100203102560300/156-C
( धातोल)
|
2721002031NRG24230120241685026
|
23/01/2024
|
Bheru
|
2721002031WL031100
|
Bheru
|
00045
|
BARB0BHINAI
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960600
|
|
BHAIRU LAL KHAROL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHINAY
|
RJ-272100203102560300/171-C
( धातोल)
|
2721002031NRG24230120241685031
|
23/01/2024
|
GHEESI
|
2721002031WL031100
|
GHEESI
|
00045
|
BARB0BHINAI
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960605
|
|
GHEESI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
BHINAY
|
RJ-272100203102560300/173-C
( धातोल)
|
2721002031NRG24230120241685033
|
23/01/2024
|
SURESH
|
2721002031WL031100
|
SURESH
|
00045
|
BARB0BHINAI
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960589
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
26
|
BHINAY
|
RJ-272100203102560300/175-C
( धातोल)
|
2721002031NRG24230120241685136
|
23/01/2024
|
Sonu Bairwa
|
2721002031WL031103
|
Sonu Bairwa
|
00045
|
BARB0BHINAI
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139960436
|
|
MR SONU BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHINAY
|
RJ-272100203102560300/177
( धातोल)
|
2721002031NRG24230120241685035
|
23/01/2024
|
SEETA DEVI
|
2721002031WL031100
|
SEETA DEVI
|
00045
|
BARB0BHINAI
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960433
|
|
SITA
|
BANK OF BARODA(606985)
|
|
28
|
BHINAY
|
RJ-272100203102560300/185
( धातोल)
|
2721002031NRG24230120241685038
|
23/01/2024
|
Rekha
|
2721002031WL031100
|
Rekha
|
00045
|
BARB0BHINAI
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960423
|
|
REKHAKHAROL
|
BANK OF BARODA(606985)
|
|
29
|
BHINAY
|
RJ-272100203102560300/191
( धातोल)
|
2721002031NRG24230120241685041
|
23/01/2024
|
asha
|
2721002031WL031100
|
asha
|
00045
|
BARB0BHINAI
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960434
|
|
AASHA KHAROL
|
BANK OF BARODA(606985)
|
|
30
|
BHINAY
|
RJ-272100203102560300/194
( धातोल)
|
2721002031NRG24230120241685044
|
23/01/2024
|
Sharda
|
2721002031WL031100
|
Sharda
|
00045
|
BARB0BHINAI
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960429
|
|
SHAARDA KUMARI BAIRW
|
BANK OF BARODA(606985)
|
|
31
|
BHINAY
|
RJ-272100203102560300/198
( धातोल)
|
2721002031NRG24230120241685268
|
23/01/2024
|
SUNDAR BAIRWA
|
2721002031WL031105
|
SUNDAR BAIRWA
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139960603
|
|
SUNDAR BAIRWA
|
BANK OF BARODA(606985)
|
|
32
|
BHINAY
|
RJ-272100203102560300/201
( धातोल)
|
2721002031NRG24230120241685047
|
23/01/2024
|
Manbhar
|
2721002031WL031100
|
Manbhar
|
00045
|
BARB0BHINAI
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960586
|
|
MANBHAR KUMHAR
|
BANK OF BARODA(606985)
|
|
33
|
BHINAY
|
RJ-272100203102560300/204-C
( धातोल)
|
2721002031NRG24230120241685048
|
23/01/2024
|
Lalita Devi
|
2721002031WL031100
|
Lalita Devi
|
00045
|
BARB0BHINAI
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960426
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHINAY
|
RJ-272100203102560300/205-C
( धातोल)
|
2721002031NRG24230120241685049
|
23/01/2024
|
Sena
|
2721002031WL031100
|
Sena
|
00045
|
BARB0BHINAI
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960422
|
|
SENA DEVI WO MADANLA
|
BANK OF BARODA(606985)
|
|
35
|
BHINAY
|
RJ-272100203102560300/206-C
( धातोल)
|
2721002031NRG24230120241685050
|
23/01/2024
|
Champa
|
2721002031WL031100
|
Champa
|
00045
|
BARB0BHINAI
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960425
|
|
CHAMPAWO KAILASHKUMH
|
BANK OF BARODA(606985)
|
|
36
|
BHINAY
|
RJ-272100203102560300/224-C
( धातोल)
|
2721002031NRG24230120241685056
|
23/01/2024
|
HEMLATA
|
2721002031WL031100
|
HEMLATA
|
00045
|
BARB0BHINAI
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960445
|
|
MISS HEMLATA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHINAY
|
RJ-272100203102560300/229-C
( धातोल)
|
2721002031NRG24230120241685057
|
23/01/2024
|
NATHI
|
2721002031WL031100
|
NATHI
|
00045
|
BARB0BHINAI
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960435
|
|
NATHI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
38
|
BHINAY
|
RJ-272100203102560300/235-C
( धातोल)
|
2721002031NRG24230120241685058
|
23/01/2024
|
PARVATI
|
2721002031WL031100
|
PARVATI
|
00045
|
BARB0BHINAI
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960432
|
|
PARVATI KUMHAR
|
BANK OF BARODA(606985)
|
|
39
|
BHINAY
|
RJ-272100203102560300/236-C
( धातोल)
|
2721002031NRG24230120241685059
|
23/01/2024
|
MATHARA
|
2721002031WL031100
|
MATHARA
|
00045
|
BARB0BHINAI
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960443
|
|
MATHURA KUMHAR DO PANCHU LAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
BHINAY
|
RJ-272100203102560300/237-C
( धातोल)
|
2721002031NRG24230120241685060
|
23/01/2024
|
KHUSHBU DEVI
|
2721002031WL031100
|
KHUSHBU DEVI
|
00045
|
BARB0BHINAI
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960441
|
|
KHUSHBU
|
BANK OF BARODA(606985)
|
|
41
|
BHINAY
|
RJ-272100203102560300/238-C
( धातोल)
|
2721002031NRG24230120241685061
|
23/01/2024
|
ramgani
|
2721002031WL031100
|
ramgani
|
00045
|
BARB0BHINAI
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960446
|
|
RAMGHANI
|
BANK OF BARODA(606985)
|
|
42
|
BHINAY
|
RJ-272100203102560300/240-C
( धातोल)
|
2721002031NRG24230120241685063
|
23/01/2024
|
DHEERA
|
2721002031WL031100
|
DHEERA
|
00045
|
BARB0BHINAI
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960590
|
|
DHIIRAJ KUMAR SO R
|
BANK OF BARODA(606985)
|
|
43
|
BHINAY
|
RJ-272100203102560300/243-C
( धातोल)
|
2721002031NRG24230120241685065
|
23/01/2024
|
SEETA
|
2721002031WL031100
|
SEETA
|
00045
|
BARB0BHINAI
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960428
|
|
SITA KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHINAY
|
RJ-272100203102560300/244
( धातोल)
|
2721002031NRG24230120241685066
|
23/01/2024
|
DURGA
|
2721002031WL031100
|
DURGA
|
00045
|
BARB0BHINAI
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960431
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
45
|
BHINAY
|
RJ-272100203102560300/247
( धातोल)
|
2721002031NRG24230120241685067
|
23/01/2024
|
LAXMI DEVI
|
2721002031WL031100
|
LAXMI DEVI
|
00045
|
BARB0BHINAI
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960450
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
46
|
BHINAY
|
RJ-272100203102560300/248
( धातोल)
|
2721002031NRG24230120241685068
|
23/01/2024
|
BHAGWAN SINGH
|
2721002031WL031100
|
BHAGWAN SINGH
|
00045
|
BARB0BHINAI
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960563
|
|
BHAGAWAN SINGH SO NA
|
BANK OF BARODA(606985)
|
|
47
|
BHINAY
|
RJ-272100203102560300/249
( धातोल)
|
2721002031NRG24230120241685069
|
23/01/2024
|
Pooja kanwar
|
2721002031WL031100
|
Pooja kanwar
|
00045
|
BARB0BHINAI
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960464
|
|
POOJA KANWAR DO NIRB
|
BANK OF BARODA(606985)
|
|
48
|
BHINAY
|
RJ-272100203102560300/251-C
( धातोल)
|
2721002031NRG24230120241685071
|
23/01/2024
|
MAYA
|
2721002031WL031100
|
MAYA
|
00045
|
BARB0BHINAI
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960449
|
|
MISS MAYA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHINAY
|
RJ-272100203102560300/252
( धातोल)
|
2721002031NRG24230120241685270
|
23/01/2024
|
MUkesh
|
2721002031WL031105
|
MUkesh
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139960576
|
|
MUKESH S O PEMA
|
BANK OF BARODA(606985)
|
|
50
|
BHINAY
|
RJ-272100203102560300/254
( धातोल)
|
2721002031NRG24230120241685072
|
23/01/2024
|
Rachna
|
2721002031WL031100
|
Rachna
|
00045
|
BARB0BHINAI
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960465
|
|
RACHNA
|
BANK OF BARODA(606985)
|
|
51
|
BHINAY
|
RJ-272100203102560300/255
( धातोल)
|
2721002031NRG24230120241685073
|
23/01/2024
|
Mona kumhar
|
2721002031WL031100
|
Mona kumhar
|
00045
|
BARB0BHINAI
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2139960577
|
|
MONA KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHINAY
|
RJ-272100203102560300/256
( धातोल)
|
2721002031NRG24230120241685074
|
23/01/2024
|
Saroj
|
2721002031WL031100
|
Saroj
|
00045
|
BARB0BHINAI
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2139960442
|
|
SAROJ KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHINAY
|
RJ-272100203102560300/40
( धातोल)
|
2721002031NRG24230120241685083
|
23/01/2024
|
CHOTU
|
2721002031WL031100
|
CHOTU
|
00045
|
BARB0BHINAI
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960565
|
|
CHOTU KHAROL SO PEMA
|
BANK OF BARODA(606985)
|
|
54
|
BHINAY
|
RJ-272100203102560300/61
( धातोल)
|
2721002031NRG24230120241685098
|
23/01/2024
|
JAMANI
|
2721002031WL031100
|
JAMANI
|
00045
|
BARB0BHINAI
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960568
|
|
JAMNI W O RAM DEV BA
|
BANK OF BARODA(606985)
|
|
55
|
BHINAY
|
RJ-272100203102560300/65
( धातोल)
|
2721002031NRG24230120241685102
|
23/01/2024
|
MANJU
|
2721002031WL031100
|
MANJU
|
00045
|
BARB0BHINAI
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960569
|
|
MANJU KHAROL W O KAN
|
BANK OF BARODA(606985)
|
|
56
|
BHINAY
|
RJ-272100203102560300/67
( धातोल)
|
2721002031NRG24230120241685104
|
23/01/2024
|
kamala
|
2721002031WL031100
|
kamala
|
00045
|
BARB0BHINAI
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960564
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
BHINAY
|
RJ-272100203102560300/89
( धातोल)
|
2721002031NRG24230120241685117
|
23/01/2024
|
NORATI
|
2721002031WL031100
|
NORATI
|
00045
|
BARB0BHINAI
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960602
|
|
NORATI WO CHHOTU
|
BANK OF BARODA(606985)
|
|
58
|
BHINAY
|
RJ-272100203102560300/90
( धातोल)
|
2721002031NRG24230120241685119
|
23/01/2024
|
MAMTA DEVI
|
2721002031WL031100
|
MAMTA DEVI
|
00045
|
BARB0BHINAI
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960448
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
59
|
BHINAY
|
RJ-272100203102560400/111
( धातोल)
|
2721002031NRG24230120241685137
|
23/01/2024
|
HEMA
|
2721002031WL031103
|
HEMA
|
00045
|
BARB0BHINAI
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139960447
|
|
HEMA GURJAR
|
BANK OF BARODA(606985)
|
|
60
|
BHINAY
|
RJ-272100203102560400/167
( धातोल)
|
2721002031NRG24230120241685277
|
23/01/2024
|
GEETA
|
2721002031WL031105
|
GEETA
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139960566
|
|
GEETA DEVI WO RAJU L
|
BANK OF BARODA(606985)
|
|
61
|
BHINAY
|
RJ-272100203102560400/230
( धातोल)
|
2721002031NRG24230120241685138
|
23/01/2024
|
POLU
|
2721002031WL031103
|
POLU
|
00045
|
BARB0BHINAI
|
3060
|
3060
|
Rejected
|
25/03/2024
|
|
2139960571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BHINAY
|
RJ-272100203102560400/263-A
( धातोल)
|
2721002031NRG24230120241685140
|
23/01/2024
|
SADUL
|
2721002031WL031103
|
SADUL
|
00045
|
BARB0BHINAI
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139960440
|
|
SADUL
|
BANK OF BARODA(606985)
|
|
63
|
BHINAY
|
RJ-272100203102560400/341-A
( धातोल)
|
2721002031NRG24230120241685282
|
23/01/2024
|
BALU
|
2721002031WL031105
|
BALU
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139960583
|
|
BALU GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
64
|
BHINAY
|
RJ-272100203102560400/487-A
( धातोल)
|
2721002031NRG24230120241685284
|
23/01/2024
|
SEEMA DEVI
|
2721002031WL031105
|
SEEMA DEVI
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139960437
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
65
|
BHINAY
|
RJ-272100203102560400/499-A
( धातोल)
|
2721002031NRG24230120241685143
|
23/01/2024
|
SAMTA
|
2721002031WL031103
|
SAMTA
|
00045
|
BARB0BHINAI
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139960438
|
|
SAMTA
|
BANK OF BARODA(606985)
|
|
66
|
BHINAY
|
RJ-272100203102560400/63
( धातोल)
|
2721002031NRG24230120241685286
|
23/01/2024
|
Nandu
|
2721002031WL031105
|
Nandu
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139960606
|
|
NANDU WO PANCHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125725
|
125725
|
|
|
|
|
|
|
|
|
67
|
BHINAY
|
RJ-272100203102560200/157
( धातोल)
|
2721002031NRG24230120241684380
|
23/01/2024
|
DHAPU
|
2721002031WL031092
|
DHAPU
|
00114
|
RSCB0011005
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960554
|
|
DHAPU DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
68
|
BHINAY
|
RJ-272100203102560200/161
( धातोल)
|
2721002031NRG24230120241684382
|
23/01/2024
|
RAMDEV
|
2721002031WL031092
|
RAMDEV
|
00114
|
RSCB0011005
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960549
|
|
RAMDEV RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
69
|
BHINAY
|
RJ-272100203102560200/173
( धातोल)
|
2721002031NRG24230120241684389
|
23/01/2024
|
JAMANI
|
2721002031WL031092
|
JAMANI
|
00114
|
RSCB0011005
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960592
|
|
JAMANI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
70
|
BHINAY
|
RJ-272100203102560200/307-B
( धातोल)
|
2721002031NRG24230120241684424
|
23/01/2024
|
RADHA
|
2721002031WL031092
|
RADHA
|
00114
|
RSCB0011005
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960558
|
|
RADHA DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
71
|
BHINAY
|
RJ-272100203102560200/33
( धातोल)
|
2721002031NRG24230120241684435
|
23/01/2024
|
Aapu
|
2721002031WL031092
|
Aapu
|
00114
|
RSCB0011005
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960556
|
|
AFU
|
ICICI BANK LTD(508534)
|
|
72
|
BHINAY
|
RJ-272100203102560200/34
( धातोल)
|
2721002031NRG24230120241684438
|
23/01/2024
|
HEMI
|
2721002031WL031092
|
HEMI
|
00114
|
RSCB0011005
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960555
|
|
HEMI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
73
|
BHINAY
|
RJ-272100203102560200/65
( धातोल)
|
2721002031NRG24230120241684481
|
23/01/2024
|
Pappudi
|
2721002031WL031092
|
Pappudi
|
00114
|
RSCB0011005
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960550
|
|
PAPUDI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
74
|
BHINAY
|
RJ-272100203102560300/109
( धातोल)
|
2721002031NRG24230120241685009
|
23/01/2024
|
govind singh
|
2721002031WL031100
|
govind singh
|
00114
|
RSCB0011005
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960548
|
|
GOVIND SINGH S O SAW
|
BANK OF BARODA(606985)
|
|
75
|
BHINAY
|
RJ-272100203102560300/140
( धातोल)
|
2721002031NRG24230120241685019
|
23/01/2024
|
MOHAN
|
2721002031WL031100
|
MOHAN
|
00114
|
RSCB0011005
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960562
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
76
|
BHINAY
|
RJ-272100203102560300/152-C
( धातोल)
|
2721002031NRG24230120241685024
|
23/01/2024
|
NORATI
|
2721002031WL031100
|
NORATI
|
00114
|
RSCB0011005
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960546
|
|
NORTI DEVI KUMHAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
77
|
BHINAY
|
RJ-272100203102560300/161-C
( धातोल)
|
2721002031NRG24230120241685265
|
23/01/2024
|
OMPRAKASH
|
2721002031WL031105
|
OMPRAKASH
|
00114
|
RSCB0011005
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139960557
|
|
OMPRAKASH SO CHOTU J
|
BANK OF BARODA(606985)
|
|
78
|
BHINAY
|
RJ-272100203102560300/164-C
( धातोल)
|
2721002031NRG24230120241685028
|
23/01/2024
|
MANJU
|
2721002031WL031100
|
MANJU
|
00114
|
RSCB0011005
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960561
|
|
MANJU DEVI KUMHAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
79
|
BHINAY
|
RJ-272100203102560300/178
( धातोल)
|
2721002031NRG24230120241685036
|
23/01/2024
|
Anadi
|
2721002031WL031100
|
Anadi
|
00114
|
RSCB0011005
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960543
|
|
ANADI GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
80
|
BHINAY
|
RJ-272100203102560300/188
( धातोल)
|
2721002031NRG24230120241685039
|
23/01/2024
|
KANKA
|
2721002031WL031100
|
KANKA
|
00114
|
RSCB0011005
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960545
|
|
KANKA DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
BHINAY
|
RJ-272100203102560300/193
( धातोल)
|
2721002031NRG24230120241685043
|
23/01/2024
|
Panchi
|
2721002031WL031100
|
Panchi
|
00114
|
RSCB0011005
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960542
|
|
PANCHI DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
BHINAY
|
RJ-272100203102560300/196
( धातोल)
|
2721002031NRG24230120241685045
|
23/01/2024
|
laxmi
|
2721002031WL031100
|
laxmi
|
00114
|
RSCB0011005
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960560
|
|
LAXMI DEVI KUMHAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
83
|
BHINAY
|
RJ-272100203102560300/28
( धातोल)
|
2721002031NRG24230120241685075
|
23/01/2024
|
meera
|
2721002031WL031100
|
meera
|
00114
|
RSCB0011005
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2139960547
|
|
MEERA DEVI KUMHAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
84
|
BHINAY
|
RJ-272100203102560300/38
( धातोल)
|
2721002031NRG24230120241685272
|
23/01/2024
|
GOPAL
|
2721002031WL031105
|
GOPAL
|
00114
|
RSCB0011005
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139960551
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
85
|
BHINAY
|
RJ-272100203102560300/52
( धातोल)
|
2721002031NRG24230120241685274
|
23/01/2024
|
GYARSI
|
2721002031WL031105
|
GYARSI
|
00114
|
RSCB0011005
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139960553
|
|
GYARSI
|
BANK OF BARODA(606985)
|
|
86
|
BHINAY
|
RJ-272100203102560300/62
( धातोल)
|
2721002031NRG24230120241685099
|
23/01/2024
|
KAMLESH
|
2721002031WL031100
|
KAMLESH
|
00114
|
RSCB0011005
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960544
|
|
KAMLESH DEVI
|
ICICI BANK LTD(508534)
|
|
87
|
BHINAY
|
RJ-272100203102560300/66
( धातोल)
|
2721002031NRG24230120241685103
|
23/01/2024
|
MANBHAR
|
2721002031WL031100
|
MANBHAR
|
00114
|
RSCB0011005
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960552
|
|
MANBHAR DEVI THOLI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
88
|
BHINAY
|
RJ-272100203102560300/78
( धातोल)
|
2721002031NRG24230120241685109
|
23/01/2024
|
Panchi
|
2721002031WL031100
|
Panchi
|
00114
|
RSCB0011005
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960559
|
|
PANCHI DEVI KUMHAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
89
|
BHINAY
|
RJ-272100203102560300/86
( धातोल)
|
2721002031NRG24230120241685115
|
23/01/2024
|
SHIVERAJ
|
2721002031WL031100
|
SHIVERAJ
|
00114
|
RSCB0011005
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960591
|
|
MR SHIVRAJ KHAROL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHINAY
|
RJ-272100203102560400/344-A
( धातोल)
|
2721002031NRG24230120241685141
|
23/01/2024
|
FULA
|
2721002031WL031103
|
FULA
|
00114
|
RSCB0011005
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139960541
|
|
FULA WO MITHU GURJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
91
|
BHINAY
|
RJ-272100203102560200/252
( धातोल)
|
2721002031NRG24230120241684412
|
23/01/2024
|
phuli
|
2721002031WL031092
|
phuli
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960475
|
|
FULI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
92
|
BHINAY
|
RJ-272100203102560200/32
( धातोल)
|
2721002031NRG24230120241684429
|
23/01/2024
|
tiji
|
2721002031WL031092
|
tiji
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960524
|
|
TIJI .
|
ICICI BANK LTD(508534)
|
|
93
|
BHINAY
|
RJ-272100203102560200/321-B
( धातोल)
|
2721002031NRG24230120241684430
|
23/01/2024
|
Sanna
|
2721002031WL031092
|
Sanna
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960523
|
|
SANNA
|
ICICI BANK LTD(508534)
|
|
94
|
BHINAY
|
RJ-272100203102560200/354-B
( धातोल)
|
2721002031NRG24230120241684442
|
23/01/2024
|
FHULI
|
2721002031WL031092
|
FHULI
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960526
|
|
PHULI
|
ICICI BANK LTD(508534)
|
|
95
|
BHINAY
|
RJ-272100203102560200/355-B
( धातोल)
|
2721002031NRG24230120241684443
|
23/01/2024
|
Biri
|
2721002031WL031092
|
Biri
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960595
|
|
BIRI DEVI RAVATH
|
ICICI BANK LTD(508534)
|
|
96
|
BHINAY
|
RJ-272100203102560200/6
( धातोल)
|
2721002031NRG24230120241684479
|
23/01/2024
|
GYARSI
|
2721002031WL031092
|
GYARSI
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960535
|
|
GYARSI
|
ICICI BANK LTD(508534)
|
|
97
|
BHINAY
|
RJ-272100203102560300/100
( धातोल)
|
2721002031NRG24230120241685003
|
23/01/2024
|
CHANTA
|
2721002031WL031100
|
CHANTA
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960597
|
|
CHANTA
|
BANK OF BARODA(606985)
|
|
98
|
BHINAY
|
RJ-272100203102560300/103
( धातोल)
|
2721002031NRG24230120241685004
|
23/01/2024
|
NANDU
|
2721002031WL031100
|
NANDU
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960496
|
|
NANDU WO GOPAL
|
BANK OF BARODA(606985)
|
|
99
|
BHINAY
|
RJ-272100203102560300/104
( धातोल)
|
2721002031NRG24230120241685005
|
23/01/2024
|
shorti
|
2721002031WL031100
|
shorti
|
00168
|
ICIC0000538
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960517
|
|
SURTI
|
ICICI BANK LTD(508534)
|
|
100
|
BHINAY
|
RJ-272100203102560300/105
( धातोल)
|
2721002031NRG24230120241685006
|
23/01/2024
|
PUSI
|
2721002031WL031100
|
PUSI
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960536
|
|
MRS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHINAY
|
RJ-272100203102560300/11
( धातोल)
|
2721002031NRG24230120241685263
|
23/01/2024
|
ugmi
|
2721002031WL031105
|
ugmi
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139960506
|
|
UGAMI
|
ICICI BANK LTD(508534)
|
|
102
|
BHINAY
|
RJ-272100203102560300/112
( धातोल)
|
2721002031NRG24230120241685264
|
23/01/2024
|
DUDHI
|
2721002031WL031105
|
DUDHI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139960490
|
|
DUDI GUJAR
|
ICICI BANK LTD(508534)
|
|
103
|
BHINAY
|
RJ-272100203102560300/114
( धातोल)
|
2721002031NRG24230120241685011
|
23/01/2024
|
SHARDA
|
2721002031WL031100
|
SHARDA
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960488
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
BHINAY
|
RJ-272100203102560300/116
( धातोल)
|
2721002031NRG24230120241685012
|
23/01/2024
|
DHAPU DEVI
|
2721002031WL031100
|
DHAPU DEVI
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960599
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
BHINAY
|
RJ-272100203102560300/120
( धातोल)
|
2721002031NRG24230120241685014
|
23/01/2024
|
GEETA
|
2721002031WL031100
|
GEETA
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960504
|
|
GEETA WO TEJU KHARO
|
BANK OF BARODA(606985)
|
|
106
|
BHINAY
|
RJ-272100203102560300/121
( धातोल)
|
2721002031NRG24230120241685015
|
23/01/2024
|
LALI
|
2721002031WL031100
|
LALI
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960519
|
|
LALI
|
ICICI BANK LTD(508534)
|
|
107
|
BHINAY
|
RJ-272100203102560300/123
( धातोल)
|
2721002031NRG24230120241685017
|
23/01/2024
|
TEEJI
|
2721002031WL031100
|
TEEJI
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960501
|
|
TEEJI
|
BANK OF BARODA(606985)
|
|
108
|
BHINAY
|
RJ-272100203102560300/124
( धातोल)
|
2721002031NRG24230120241685018
|
23/01/2024
|
bhuri
|
2721002031WL031100
|
bhuri
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960499
|
|
BHURI
|
BANK OF BARODA(606985)
|
|
109
|
BHINAY
|
RJ-272100203102560300/130
( धातोल)
|
2721002031NRG24230120241685135
|
23/01/2024
|
SUNDAR
|
2721002031WL031103
|
SUNDAR
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139960594
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
|
110
|
BHINAY
|
RJ-272100203102560300/144-C
( धातोल)
|
2721002031NRG24230120241685020
|
23/01/2024
|
RODI
|
2721002031WL031100
|
RODI
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960485
|
|
RODI DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
BHINAY
|
RJ-272100203102560300/15
( धातोल)
|
2721002031NRG24230120241685023
|
23/01/2024
|
CHOTI
|
2721002031WL031100
|
CHOTI
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960479
|
|
CHHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
112
|
BHINAY
|
RJ-272100203102560300/153-C
( धातोल)
|
2721002031NRG24230120241685025
|
23/01/2024
|
mena
|
2721002031WL031100
|
mena
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960516
|
|
MENTA DEVI
|
ICICI BANK LTD(508534)
|
|
113
|
BHINAY
|
RJ-272100203102560300/165-C
( धातोल)
|
2721002031NRG24230120241685029
|
23/01/2024
|
SONIYA
|
2721002031WL031100
|
SONIYA
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960478
|
|
SONIYA DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
BHINAY
|
RJ-272100203102560300/167-C
( धातोल)
|
2721002031NRG24230120241685266
|
23/01/2024
|
LALI
|
2721002031WL031105
|
LALI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139960529
|
|
LALI
|
BANK OF BARODA(606985)
|
|
115
|
BHINAY
|
RJ-272100203102560300/172-C
( धातोल)
|
2721002031NRG24230120241685032
|
23/01/2024
|
DHAPU
|
2721002031WL031100
|
DHAPU
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960500
|
|
DHAPU
|
BANK OF BARODA(606985)
|
|
116
|
BHINAY
|
RJ-272100203102560300/174-C
( धातोल)
|
2721002031NRG24230120241685034
|
23/01/2024
|
BARDI
|
2721002031WL031100
|
BARDI
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960505
|
|
BARDI
|
ICICI BANK LTD(508534)
|
|
117
|
BHINAY
|
RJ-272100203102560300/184
( धातोल)
|
2721002031NRG24230120241685037
|
23/01/2024
|
Sugni
|
2721002031WL031100
|
Sugni
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960489
|
|
SUGANI
|
BANK OF BARODA(606985)
|
|
118
|
BHINAY
|
RJ-272100203102560300/189
( धातोल)
|
2721002031NRG24230120241685040
|
23/01/2024
|
KAMLA
|
2721002031WL031100
|
KAMLA
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960596
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
119
|
BHINAY
|
RJ-272100203102560300/209
( धातोल)
|
2721002031NRG24230120241685051
|
23/01/2024
|
Maya
|
2721002031WL031100
|
Maya
|
00168
|
ICIC0000538
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960598
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
120
|
BHINAY
|
RJ-272100203102560300/21
( धातोल)
|
2721002031NRG24230120241685052
|
23/01/2024
|
BHULA
|
2721002031WL031100
|
BHULA
|
00168
|
ICIC0000538
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960494
|
|
BHULA DEVI KUMAR
|
ICICI BANK LTD(508534)
|
|
121
|
BHINAY
|
RJ-272100203102560300/218
( धातोल)
|
2721002031NRG24230120241685055
|
23/01/2024
|
Sanju
|
2721002031WL031100
|
Sanju
|
00168
|
ICIC0000538
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960492
|
|
SANJU KHAROL
|
ICICI BANK LTD(508534)
|
|
122
|
BHINAY
|
RJ-272100203102560300/24
( धातोल)
|
2721002031NRG24230120241685062
|
23/01/2024
|
REMTI
|
2721002031WL031100
|
REMTI
|
00168
|
ICIC0000538
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960527
|
|
RAMTI
|
ICICI BANK LTD(508534)
|
|
123
|
BHINAY
|
RJ-272100203102560300/25
( धातोल)
|
2721002031NRG24230120241685070
|
23/01/2024
|
LADA
|
2721002031WL031100
|
LADA
|
00168
|
ICIC0000538
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960482
|
|
LADUNI .
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
124
|
BHINAY
|
RJ-272100203102560300/30
( धातोल)
|
2721002031NRG24230120241685077
|
23/01/2024
|
sumitra
|
2721002031WL031100
|
sumitra
|
00168
|
ICIC0000538
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2139960522
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
125
|
BHINAY
|
RJ-272100203102560300/32
( धातोल)
|
2721002031NRG24230120241685078
|
23/01/2024
|
KAMALA
|
2721002031WL031100
|
KAMALA
|
00168
|
ICIC0000538
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2139960476
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
BHINAY
|
RJ-272100203102560300/33
( धातोल)
|
2721002031NRG24230120241685079
|
23/01/2024
|
SIMAYA
|
2721002031WL031100
|
SIMAYA
|
00168
|
ICIC0000538
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2139960534
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
127
|
BHINAY
|
RJ-272100203102560300/41
( धातोल)
|
2721002031NRG24230120241685084
|
23/01/2024
|
SHANTI
|
2721002031WL031100
|
SHANTI
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960513
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
128
|
BHINAY
|
RJ-272100203102560300/42
( धातोल)
|
2721002031NRG24230120241685273
|
23/01/2024
|
SAMPATI
|
2721002031WL031105
|
SAMPATI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139960514
|
|
SAMPATI
|
BANK OF BARODA(606985)
|
|
129
|
BHINAY
|
RJ-272100203102560300/44
( धातोल)
|
2721002031NRG24230120241685085
|
23/01/2024
|
rekha
|
2721002031WL031100
|
rekha
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960507
|
|
REKHA KUMARI
|
ICICI BANK LTD(508534)
|
|
130
|
BHINAY
|
RJ-272100203102560300/45
( धातोल)
|
2721002031NRG24230120241685086
|
23/01/2024
|
CHANTA
|
2721002031WL031100
|
CHANTA
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960495
|
|
CHANTA KUMHAR
|
ICICI BANK LTD(508534)
|
|
131
|
BHINAY
|
RJ-272100203102560300/48
( धातोल)
|
2721002031NRG24230120241685089
|
23/01/2024
|
LADA
|
2721002031WL031100
|
LADA
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960481
|
|
LADA DEVI
|
ICICI BANK LTD(508534)
|
|
132
|
BHINAY
|
RJ-272100203102560300/50
( धातोल)
|
2721002031NRG24230120241685091
|
23/01/2024
|
HAGAMI
|
2721002031WL031100
|
HAGAMI
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960531
|
|
HAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BHINAY
|
RJ-272100203102560300/51
( धातोल)
|
2721002031NRG24230120241685092
|
23/01/2024
|
Guddi
|
2721002031WL031100
|
Guddi
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960480
|
|
GUDDI DEVI
|
ICICI BANK LTD(508534)
|
|
134
|
BHINAY
|
RJ-272100203102560300/56
( धातोल)
|
2721002031NRG24230120241685093
|
23/01/2024
|
SABU
|
2721002031WL031100
|
SABU
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960510
|
|
SABU
|
ICICI BANK LTD(508534)
|
|
135
|
BHINAY
|
RJ-272100203102560300/57
( धातोल)
|
2721002031NRG24230120241685094
|
23/01/2024
|
SAYARI
|
2721002031WL031100
|
SAYARI
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960477
|
|
SAYARI WO RAM KARAN
|
BANK OF BARODA(606985)
|
|
136
|
BHINAY
|
RJ-272100203102560300/58
( धातोल)
|
2721002031NRG24230120241685095
|
23/01/2024
|
TIJI
|
2721002031WL031100
|
TIJI
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960512
|
|
TIJI
|
ICICI BANK LTD(508534)
|
|
137
|
BHINAY
|
RJ-272100203102560300/60
( धातोल)
|
2721002031NRG24230120241685097
|
23/01/2024
|
Manbhar
|
2721002031WL031100
|
Manbhar
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960483
|
|
MANNA
|
BANK OF BARODA(606985)
|
|
138
|
BHINAY
|
RJ-272100203102560300/64
( धातोल)
|
2721002031NRG24230120241685101
|
23/01/2024
|
RAMKANYA
|
2721002031WL031100
|
RAMKANYA
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960533
|
|
RAMAKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BHINAY
|
RJ-272100203102560300/68
( धातोल)
|
2721002031NRG24230120241685105
|
23/01/2024
|
MAGANI
|
2721002031WL031100
|
MAGANI
|
00168
|
ICIC0000538
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960525
|
|
MAGANI WO DEVA
|
BANK OF BARODA(606985)
|
|
140
|
BHINAY
|
RJ-272100203102560300/72
( धातोल)
|
2721002031NRG24230120241685106
|
23/01/2024
|
RAMKANYA
|
2721002031WL031100
|
RAMKANYA
|
00168
|
ICIC0000538
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960508
|
|
RAMKANYA
|
ICICI BANK LTD(508534)
|
|
141
|
BHINAY
|
RJ-272100203102560300/74
( धातोल)
|
2721002031NRG24230120241685107
|
23/01/2024
|
SANTOK
|
2721002031WL031100
|
SANTOK
|
00168
|
ICIC0000538
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960498
|
|
SANTOK BAIRWA
|
ICICI BANK LTD(508534)
|
|
142
|
BHINAY
|
RJ-272100203102560300/75
( धातोल)
|
2721002031NRG24230120241685276
|
23/01/2024
|
Seeta
|
2721002031WL031105
|
Seeta
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139960539
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
143
|
BHINAY
|
RJ-272100203102560300/76
( धातोल)
|
2721002031NRG24230120241685108
|
23/01/2024
|
NATHI
|
2721002031WL031100
|
NATHI
|
00168
|
ICIC0000538
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960502
|
|
NATHI
|
ICICI BANK LTD(508534)
|
|
144
|
BHINAY
|
RJ-272100203102560300/83
( धातोल)
|
2721002031NRG24230120241685113
|
23/01/2024
|
SEETA
|
2721002031WL031100
|
SEETA
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960493
|
|
SEETA KUHMAR
|
ICICI BANK LTD(508534)
|
|
145
|
BHINAY
|
RJ-272100203102560300/88
( धातोल)
|
2721002031NRG24230120241685116
|
23/01/2024
|
GUDDI
|
2721002031WL031100
|
GUDDI
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960520
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
146
|
BHINAY
|
RJ-272100203102560300/9
( धातोल)
|
2721002031NRG24230120241685118
|
23/01/2024
|
DURGA
|
2721002031WL031100
|
DURGA
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960521
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BHINAY
|
RJ-272100203102560300/95
( धातोल)
|
2721002031NRG24230120241685120
|
23/01/2024
|
UCHAVA
|
2721002031WL031100
|
UCHAVA
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960530
|
|
UCHHABA
|
ICICI BANK LTD(508534)
|
|
148
|
BHINAY
|
RJ-272100203102560300/96
( धातोल)
|
2721002031NRG24230120241685121
|
23/01/2024
|
manbhar
|
2721002031WL031100
|
manbhar
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960484
|
|
MANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BHINAY
|
RJ-272100203102560400/201
( धातोल)
|
2721002031NRG24230120241685278
|
23/01/2024
|
jethu
|
2721002031WL031105
|
jethu
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139960518
|
|
JETHU
|
ICICI BANK LTD(508534)
|
|
150
|
BHINAY
|
RJ-272100203102560400/245
( धातोल)
|
2721002031NRG24230120241685139
|
23/01/2024
|
MITTU
|
2721002031WL031103
|
MITTU
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139960537
|
|
MITHU SO BIRMA
|
BANK OF BARODA(606985)
|
|
151
|
BHINAY
|
RJ-272100203102560400/269-A
( धातोल)
|
2721002031NRG24230120241685279
|
23/01/2024
|
REKHA
|
2721002031WL031105
|
REKHA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139960511
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
152
|
BHINAY
|
RJ-272100203102560400/30
( धातोल)
|
2721002031NRG24230120241685280
|
23/01/2024
|
MANI
|
2721002031WL031105
|
MANI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139960509
|
|
MANI DEVI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
153
|
BHINAY
|
RJ-272100203102560400/313-A
( धातोल)
|
2721002031NRG24230120241685281
|
23/01/2024
|
Pinki
|
2721002031WL031105
|
Pinki
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139960538
|
|
PINKI DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
154
|
BHINAY
|
RJ-272100203102560400/406
( धातोल)
|
2721002031NRG24230120241685142
|
23/01/2024
|
CHOTU
|
2721002031WL031103
|
CHOTU
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139960497
|
|
CHOTI BHAMBHI
|
ICICI BANK LTD(508534)
|
|
155
|
BHINAY
|
RJ-272100203102560400/441
( धातोल)
|
2721002031NRG24230120241685283
|
23/01/2024
|
soniya
|
2721002031WL031105
|
soniya
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139960540
|
|
SONYA
|
ICICI BANK LTD(508534)
|
|
156
|
BHINAY
|
RJ-272100203102560400/59
( धातोल)
|
2721002031NRG24230120241685285
|
23/01/2024
|
LALI
|
2721002031WL031105
|
LALI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139960528
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
157
|
BHINAY
|
RJ-272100203102560400/86
( धातोल)
|
2721002031NRG24230120241685287
|
23/01/2024
|
DEVA
|
2721002031WL031105
|
DEVA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139960532
|
|
DEVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124000
|
124000
|
|
|
|
|
|
|
|
|
158
|
BHINAY
|
RJ-272100203102560300/106
( धातोल)
|
2721002031NRG24230120241685007
|
23/01/2024
|
DAYARAM
|
2721002031WL031100
|
DAYARAM
|
00168
|
ICIC0006853
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960468
|
|
DAYA RAM SADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BHINAY
|
RJ-272100203102560300/162-C
( धातोल)
|
2721002031NRG24230120241685027
|
23/01/2024
|
MANBHAR
|
2721002031WL031100
|
MANBHAR
|
00168
|
ICIC0006853
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960593
|
|
MANBHAR
|
BANK OF BARODA(606985)
|
|
160
|
BHINAY
|
RJ-272100203102560300/169-C
( धातोल)
|
2721002031NRG24230120241685030
|
23/01/2024
|
JADAW
|
2721002031WL031100
|
JADAW
|
00168
|
ICIC0006853
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960473
|
|
JADAV
|
BANK OF BARODA(606985)
|
|
161
|
BHINAY
|
RJ-272100203102560300/192
( धातोल)
|
2721002031NRG24230120241685042
|
23/01/2024
|
SUGNI
|
2721002031WL031100
|
SUGNI
|
00168
|
ICIC0006853
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960472
|
|
SUGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BHINAY
|
RJ-272100203102560300/2
( धातोल)
|
2721002031NRG24230120241685046
|
23/01/2024
|
LADU SINGH
|
2721002031WL031100
|
LADU SINGH
|
00168
|
ICIC0006853
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2139960466
|
|
LADU SINGH RAJAPUT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
163
|
BHINAY
|
RJ-272100203102560300/201
( धातोल)
|
2721002031NRG24230120241685269
|
23/01/2024
|
hansraj
|
2721002031WL031105
|
hansraj
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139960470
|
|
HANSRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BHINAY
|
RJ-272100203102560300/35
( धातोल)
|
2721002031NRG24230120241685271
|
23/01/2024
|
RASALI
|
2721002031WL031105
|
RASALI
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139960503
|
|
RASALI
|
ICICI BANK LTD(508534)
|
|
165
|
BHINAY
|
RJ-272100203102560300/39
( धातोल)
|
2721002031NRG24230120241685081
|
23/01/2024
|
GILU
|
2721002031WL031100
|
GILU
|
00168
|
ICIC0006853
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2139960469
|
|
GILU KUMHAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
166
|
BHINAY
|
RJ-272100203102560300/46
( धातोल)
|
2721002031NRG24230120241685087
|
23/01/2024
|
NANDU
|
2721002031WL031100
|
NANDU
|
00168
|
ICIC0006853
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960515
|
|
NANDU DEVI
|
ICICI BANK LTD(508534)
|
|
167
|
BHINAY
|
RJ-272100203102560300/47
( धातोल)
|
2721002031NRG24230120241685088
|
23/01/2024
|
sannu
|
2721002031WL031100
|
sannu
|
00168
|
ICIC0006853
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960487
|
|
SANNU DEVI
|
ICICI BANK LTD(508534)
|
|
168
|
BHINAY
|
RJ-272100203102560300/59
( धातोल)
|
2721002031NRG24230120241685096
|
23/01/2024
|
choti
|
2721002031WL031100
|
choti
|
00168
|
ICIC0006853
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960491
|
|
CHOTI DEVI KHAROL
|
ICICI BANK LTD(508534)
|
|
169
|
BHINAY
|
RJ-272100203102560300/63
( धातोल)
|
2721002031NRG24230120241685100
|
23/01/2024
|
samadra
|
2721002031WL031100
|
samadra
|
00168
|
ICIC0006853
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960486
|
|
SUMITRA .
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
170
|
BHINAY
|
RJ-272100203102560300/79
( धातोल)
|
2721002031NRG24230120241685110
|
23/01/2024
|
sumitra
|
2721002031WL031100
|
sumitra
|
00168
|
ICIC0006853
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960467
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
171
|
BHINAY
|
RJ-272100203102560300/8
( धातोल)
|
2721002031NRG24230120241685111
|
23/01/2024
|
KAMLA
|
2721002031WL031100
|
KAMLA
|
00168
|
ICIC0006853
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960471
|
|
KAMALA DEVI KHAROL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
172
|
BHINAY
|
RJ-272100203102560200/427
( धातोल)
|
2721002031NRG24230120241684465
|
23/01/2024
|
Nirma
|
2721002031WL031092
|
Nirma
|
00415
|
SBIN0012898
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960463
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHINAY
|
RJ-272100203102560300/107
( धातोल)
|
2721002031NRG24230120241685008
|
23/01/2024
|
PANI
|
2721002031WL031100
|
PANI
|
00415
|
SBIN0012898
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960460
|
|
MRS PANI X
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHINAY
|
RJ-272100203102560300/194
( धातोल)
|
2721002031NRG24230120241685267
|
23/01/2024
|
KANTA
|
2721002031WL031105
|
KANTA
|
00415
|
SBIN0012898
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139960454
|
|
MISS KANTA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHINAY
|
RJ-272100203102560300/210-C
( धातोल)
|
2721002031NRG24230120241685053
|
23/01/2024
|
manju
|
2721002031WL031100
|
manju
|
00415
|
SBIN0012898
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960452
|
|
MANJU PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BHINAY
|
RJ-272100203102560300/217
( धातोल)
|
2721002031NRG24230120241685054
|
23/01/2024
|
seema
|
2721002031WL031100
|
seema
|
00415
|
SBIN0012898
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960462
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHINAY
|
RJ-272100203102560300/29
( धातोल)
|
2721002031NRG24230120241685076
|
23/01/2024
|
MAHADEV
|
2721002031WL031100
|
MAHADEV
|
00415
|
SBIN0012898
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2139960451
|
|
MR MAHADEV BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHINAY
|
RJ-272100203102560300/34
( धातोल)
|
2721002031NRG24230120241685080
|
23/01/2024
|
MITHU
|
2721002031WL031100
|
MITHU
|
00415
|
SBIN0012898
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2139960459
|
|
MITHU KUMHAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
179
|
BHINAY
|
RJ-272100203102560300/4
( धातोल)
|
2721002031NRG24230120241685082
|
23/01/2024
|
RAGHUVEER SINGH
|
2721002031WL031100
|
RAGHUVEER SINGH
|
00415
|
SBIN0012898
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2139960453
|
|
MR RAGHUVIR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHINAY
|
RJ-272100203102560300/49
( धातोल)
|
2721002031NRG24230120241685090
|
23/01/2024
|
naryan
|
2721002031WL031100
|
naryan
|
00415
|
SBIN0012898
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960461
|
|
MR NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHINAY
|
RJ-272100203102560300/70
( धातोल)
|
2721002031NRG24230120241685275
|
23/01/2024
|
RUKMA
|
2721002031WL031105
|
RUKMA
|
00415
|
SBIN0012898
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139960457
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHINAY
|
RJ-272100203102560300/81
( धातोल)
|
2721002031NRG24230120241685112
|
23/01/2024
|
Vinod
|
2721002031WL031100
|
Vinod
|
00415
|
SBIN0012898
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960456
|
|
MR VINOD KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHINAY
|
RJ-272100203102560300/84
( धातोल)
|
2721002031NRG24230120241685114
|
23/01/2024
|
ALOL
|
2721002031WL031100
|
ALOL
|
00415
|
SBIN0012898
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960458
|
|
ALOL DEVI KHAROL
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
184
|
BHINAY
|
RJ-272100203102560300/98
( धातोल)
|
2721002031NRG24230120241685122
|
23/01/2024
|
KAMLA
|
2721002031WL031100
|
KAMLA
|
00415
|
SBIN0012898
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2139960455
|
|
KAMLA W/O MAHADEV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22665
|
22665
|
|
|
|
|
|
|
|
|
185
|
BHINAY
|
RJ-272100203102560300/242-C
( धातोल)
|
2721002031NRG24230120241685064
|
23/01/2024
|
ACHANA
|
2721002031WL031100
|
ACHANA
|
00468
|
UBIN0573558
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2139960474
|
|
ACHANA W O RAMDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343815
|
343815
|
|
|
|
|
|
|
|