Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:19:27 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : BHINAY
Fto No. : RJ2721002_090523APB_FTO_37042
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-272100206402565300/1859
(गुढाखुर्द) 		2721002064NRG24090520230067536 09/05/2023 panchi 2721002064WL001527 panchi 00045 BARB0BIJAJM 1755 1755 Processed 14/05/2023 1525353752 PANCHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHINAY RJ-272100206402565300/2105
(गुढाखुर्द) 		2721002064NRG24090520230067545 09/05/2023 laduram 2721002064WL001527 laduram 00045 BARB0BIJAJM 1755 1755 Processed 14/05/2023 1525353753 LADU RAM BAIRWA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHINAY RJ-272100206402565300/687
(गुढाखुर्द) 		2721002064NRG24090520230067606 09/05/2023 Sharda Devi 2721002064WL001527 Sharda Devi 00045 BARB0BIJAJM 2145 2145 Processed 13/05/2023 1525353754 Sharda Devi BANK OF BARODA(606985)
SubTotal 5655 5655
4 BHINAY RJ-272100206402565300/1566
(गुढाखुर्द) 		2721002064NRG24090520230067427 09/05/2023 RAKESH SHARMA 2721002064WL001526 RAKESH SHARMA 00045 BARB0KEKRIX 2090 2090 Processed 14/05/2023 1525353727 RAKESH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2090 2090
5 BHINAY RJ-272100206402565100/1187
(गुढाखुर्द) 		2721002064NRG24090520230067620 09/05/2023 GHISA JI 2721002064WL001528 GHISA JI 00045 BARB0KOTHIA 2079 2079 Processed 14/05/2023 1525353745 GHISU LAL BAIRWA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHINAY RJ-272100206402565100/1727
(गुढाखुर्द) 		2721002064NRG24090520230067689 09/05/2023 RADHEYAM 2721002064WL001528 RADHEYAM 00045 BARB0KOTHIA 2079 2079 Processed 13/05/2023 1525353747 Radheshyam BANK OF BARODA(606985)
7 BHINAY RJ-272100206402565100/1974
(गुढाखुर्द) 		2721002064NRG24090520230067706 09/05/2023 PACHI 2721002064WL001528 PACHI 00045 BARB0KOTHIA 2079 2079 Processed 13/05/2023 1525353748 PANCHI DEVI BAIRWA BANK OF BARODA(606985)
8 BHINAY RJ-272100206402565300/556
(गुढाखुर्द) 		2721002064NRG24090520230067374 09/05/2023 LAXMI KHATIK 2721002064WL001525 LAXMI KHATIK 00045 BARB0KOTHIA 2200 2200 Processed 13/05/2023 1525353746 Laxmi Khatik BANK OF BARODA(606985)
SubTotal 8437 8437
9 BHINAY RJ-272100206402565300/653
(गुढाखुर्द) 		2721002064NRG24090520230067401 09/05/2023 HEMRAJ 2721002064WL001525 HEMRAJ 00045 BARB0MAKHUP 2200 2200 Processed 14/05/2023 1525353609 HEMRAJ SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
10 BHINAY RJ-272100206402565002/1630
(गुढाखुर्द) 		2721002064NRG24090520230067618 09/05/2023 durga 2721002064WL001528 durga 00114 RSCB0011006 2079 2079 Processed 13/05/2023 1525353913 MRS DURGA GURJAR STATE BANK OF INDIA(508548)
11 BHINAY RJ-272100206402565200/151
(गुढाखुर्द) 		2721002064NRG24090520230067299 09/05/2023 PREM 2721002064WL001523 PREM 00114 RSCB0011006 2310 2310 Processed 13/05/2023 1525353853 MRS PREM WO RAMDEV STATE BANK OF INDIA(508548)
12 BHINAY RJ-272100206402565200/1642
(गुढाखुर्द) 		2721002064NRG24090520230067296 09/05/2023 SURESH 2721002064WL001521 SURESH 00114 RSCB0011006 2310 2310 Processed 14/05/2023 1525353732 SURESH CHANDRA BAIRWA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHINAY RJ-272100206402565200/223
(गुढाखुर्द) 		2721002064NRG24090520230067297 09/05/2023 GOPAL 2721002064WL001522 GOPAL 00114 RSCB0011006 2310 2310 Processed 14/05/2023 1525353744 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHINAY RJ-272100206402565300/1397
(गुढाखुर्द) 		2721002064NRG24090520230067415 09/05/2023 BHAGWATI 2721002064WL001526 BHAGWATI 00114 RSCB0011006 1710 1710 Processed 13/05/2023 1525353866 MRS BHAGWATI STATE BANK OF INDIA(508548)
15 BHINAY RJ-272100206402565300/1405
(गुढाखुर्द) 		2721002064NRG24090520230067301 09/05/2023 FALURAM 2721002064WL001525 FALURAM 00114 RSCB0011006 2000 2000 Processed 14/05/2023 1525353847 FALU REBARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHINAY RJ-272100206402565300/1430
(गुढाखुर्द) 		2721002064NRG24090520230067417 09/05/2023 KANTA DEVI 2721002064WL001526 KANTA DEVI 00114 RSCB0011006 1710 1710 Processed 13/05/2023 1525353659 Kanta Devi BANK OF BARODA(606985)
17 BHINAY RJ-272100206402565300/1454
(गुढाखुर्द) 		2721002064NRG24090520230067418 09/05/2023 MAYA 2721002064WL001526 MAYA 00114 RSCB0011006 1900 1900 Processed 13/05/2023 1525353657 MAYA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 BHINAY RJ-272100206402565300/1471
(गुढाखुर्द) 		2721002064NRG24090520230067303 09/05/2023 KANTA 2721002064WL001525 KANTA 00114 RSCB0011006 2000 2000 Processed 13/05/2023 1525353909 MS KANTA STATE BANK OF INDIA(508548)
19 BHINAY RJ-272100206402565300/1502
(गुढाखुर्द) 		2721002064NRG24090520230067526 09/05/2023 rekha sen 2721002064WL001527 rekha sen 00114 RSCB0011006 2145 2145 Processed 13/05/2023 1525353729 Rekha Sen BANK OF BARODA(606985)
20 BHINAY RJ-272100206402565300/1504
(गुढाखुर्द) 		2721002064NRG24090520230067420 09/05/2023 KHELA DEVI 2721002064WL001526 KHELA DEVI 00114 RSCB0011006 1900 1900 Processed 13/05/2023 1525353908 MRS KHELA REBARI STATE BANK OF INDIA(508548)
21 BHINAY RJ-272100206402565300/1548
(गुढाखुर्द) 		2721002064NRG24090520230067423 09/05/2023 MAHAVEER 2721002064WL001526 MAHAVEER 00114 RSCB0011006 1520 1520 Processed 13/05/2023 1525353647 MR MAHAVEER STATE BANK OF INDIA(508548)
22 BHINAY RJ-272100206402565300/1577
(गुढाखुर्द) 		2721002064NRG24090520230067528 09/05/2023 RAMNATH 2721002064WL001527 RAMNATH 00114 RSCB0011006 1950 1950 Processed 13/05/2023 1525353845 RAMNATH CHAMAR AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
23 BHINAY RJ-272100206402565300/1615
(गुढाखुर्द) 		2721002064NRG24090520230067530 09/05/2023 JIVNI 2721002064WL001527 JIVNI 00114 RSCB0011006 2145 2145 Processed 13/05/2023 1525353568 Jivni Devi BANK OF BARODA(606985)
24 BHINAY RJ-272100206402565300/1679
(गुढाखुर्द) 		2721002064NRG24090520230067308 09/05/2023 NARAYANI 2721002064WL001525 NARAYANI 00114 RSCB0011006 2200 2200 Processed 13/05/2023 1525353911 MRS NARAYANI STATE BANK OF INDIA(508548)
25 BHINAY RJ-272100206402565300/1680
(गुढाखुर्द) 		2721002064NRG24090520230067429 09/05/2023 BAGDI 2721002064WL001526 BAGDI 00114 RSCB0011006 2090 2090 Processed 13/05/2023 1525353912 MRS BAGDI DEVI STATE BANK OF INDIA(508548)
26 BHINAY RJ-272100206402565300/1804
(गुढाखुर्द) 		2721002064NRG24090520230067309 09/05/2023 LALARAM 2721002064WL001525 LALARAM 00114 RSCB0011006 2200 2200 Processed 13/05/2023 1525353741 MR LALA RAM STATE BANK OF INDIA(508548)
27 BHINAY RJ-272100206402565300/1821
(गुढाखुर्द) 		2721002064NRG24090520230067432 09/05/2023 maya 2721002064WL001526 maya 00114 RSCB0011006 1520 1520 Processed 13/05/2023 1525353915 MAYA DEVI ICICI BANK LTD(508534)
28 BHINAY RJ-272100206402565300/1822
(गुढाखुर्द) 		2721002064NRG24090520230067532 09/05/2023 MAYA 2721002064WL001527 MAYA 00114 RSCB0011006 2145 2145 Processed 13/05/2023 1525353649 MAYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 BHINAY RJ-272100206402565300/1833
(गुढाखुर्द) 		2721002064NRG24090520230067312 09/05/2023 raji 2721002064WL001525 raji 00114 RSCB0011006 2200 2200 Processed 14/05/2023 1525353844 RAJI BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHINAY RJ-272100206402565300/1834
(गुढाखुर्द) 		2721002064NRG24090520230067535 09/05/2023 mira 2721002064WL001527 mira 00114 RSCB0011006 1950 1950 Processed 13/05/2023 1525353730 MEERA DEVI ICICI BANK LTD(508534)
31 BHINAY RJ-272100206402565300/1858
(गुढाखुर्द) 		2721002064NRG24090520230067731 09/05/2023 PUKHRAJ 2721002064WL001528 PUKHRAJ 00114 RSCB0011006 2079 2079 Processed 13/05/2023 1525353663 PUKHRAJ REGAR AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
32 BHINAY RJ-272100206402565300/1862
(गुढाखुर्द) 		2721002064NRG24090520230067436 09/05/2023 lali 2721002064WL001526 lali 00114 RSCB0011006 1710 1710 Processed 13/05/2023 1525353905 MRS LALI DEVI STATE BANK OF INDIA(508548)
33 BHINAY RJ-272100206402565300/1919
(गुढाखुर्द) 		2721002064NRG24090520230067440 09/05/2023 parsi 2721002064WL001526 parsi 00114 RSCB0011006 1900 1900 Processed 13/05/2023 1525353857 MRS PARSI DEVI STATE BANK OF INDIA(508548)
34 BHINAY RJ-272100206402565300/1920
(गुढाखुर्द) 		2721002064NRG24090520230067538 09/05/2023 asha 2721002064WL001527 asha 00114 RSCB0011006 1560 1560 Processed 13/05/2023 1525353733 MRS AASHA DEVI STATE BANK OF INDIA(508548)
35 BHINAY RJ-272100206402565300/1943
(गुढाखुर्द) 		2721002064NRG24090520230067313 09/05/2023 SANWER 2721002064WL001525 SANWER 00114 RSCB0011006 2200 2200 Processed 14/05/2023 1525353869 SANWAR LAL SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHINAY RJ-272100206402565300/1962
(गुढाखुर्द) 		2721002064NRG24090520230067442 09/05/2023 DHARMICHAND 2721002064WL001526 DHARMICHAND 00114 RSCB0011006 1140 1140 Processed 13/05/2023 1525353868 MR DHARMI CHAND BAIRWA STATE BANK OF INDIA(508548)
37 BHINAY RJ-272100206402565300/1994
(गुढाखुर्द) 		2721002064NRG24090520230067317 09/05/2023 lila 2721002064WL001525 lila 00114 RSCB0011006 2200 2200 Processed 13/05/2023 1525353731 LILA DEVI AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
38 BHINAY RJ-272100206402565300/2031
(गुढाखुर्द) 		2721002064NRG24090520230067446 09/05/2023 mnraj 2721002064WL001526 mnraj 00114 RSCB0011006 1710 1710 Processed 13/05/2023 1525353918 MANRAJ DEVI AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
39 BHINAY RJ-272100206402565300/2055
(गुढाखुर्द) 		2721002064NRG24090520230067451 09/05/2023 maya 2721002064WL001526 maya 00114 RSCB0011006 1330 1330 Processed 13/05/2023 1525353734 MAYA . INDUSIND BANK(607189)
40 BHINAY RJ-272100206402565300/2071
(गुढाखुर्द) 		2721002064NRG24090520230067544 09/05/2023 chanda 2721002064WL001527 chanda 00114 RSCB0011006 2145 2145 Processed 13/05/2023 1525353842 CHANDA DAMAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 BHINAY RJ-272100206402565300/2073
(गुढाखुर्द) 		2721002064NRG24090520230067453 09/05/2023 suraj 2721002064WL001526 suraj 00114 RSCB0011006 1900 1900 Processed 13/05/2023 1525353646 Suraj Bairwa BANK OF BARODA(606985)
42 BHINAY RJ-272100206402565300/2164
(गुढाखुर्द) 		2721002064NRG24090520230067547 09/05/2023 mahendra 2721002064WL001527 mahendra 00114 RSCB0011006 1755 1755 Processed 14/05/2023 1525353914 MAHENDRA KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHINAY RJ-272100206402565300/404
(गुढाखुर्द) 		2721002064NRG24090520230067464 09/05/2023 SURTA 2721002064WL001526 SURTA 00114 RSCB0011006 1710 1710 Processed 13/05/2023 1525353567 MRS SURTA STATE BANK OF INDIA(508548)
44 BHINAY RJ-272100206402565300/408
(गुढाखुर्द) 		2721002064NRG24090520230067335 09/05/2023 LALI 2721002064WL001525 LALI 00114 RSCB0011006 2000 2000 Processed 13/05/2023 1525353576 MRS LALI DEVI STATE BANK OF INDIA(508548)
45 BHINAY RJ-272100206402565300/413
(गुढाखुर्द) 		2721002064NRG24090520230067550 09/05/2023 CHAMPA 2721002064WL001527 CHAMPA 00114 RSCB0011006 1950 1950 Processed 13/05/2023 1525353579 MRS CHAMPA KUMHAR STATE BANK OF INDIA(508548)
46 BHINAY RJ-272100206402565300/417
(गुढाखुर्द) 		2721002064NRG24090520230067552 09/05/2023 GULABI 2721002064WL001527 GULABI 00114 RSCB0011006 2145 2145 Processed 13/05/2023 1525353648 Gulabi Devi BANK OF BARODA(606985)
47 BHINAY RJ-272100206402565300/424
(गुढाखुर्द) 		2721002064NRG24090520230067338 09/05/2023 LALI 2721002064WL001525 LALI 00114 RSCB0011006 2000 2000 Processed 13/05/2023 1525353580 MRS LALI DEVI STATE BANK OF INDIA(508548)
48 BHINAY RJ-272100206402565300/425
(गुढाखुर्द) 		2721002064NRG24090520230067554 09/05/2023 MANBHAR 2721002064WL001527 MANBHAR 00114 RSCB0011006 2145 2145 Processed 13/05/2023 1525353666 MRS MANBHAR STATE BANK OF INDIA(508548)
49 BHINAY RJ-272100206402565300/428
(गुढाखुर्द) 		2721002064NRG24090520230067555 09/05/2023 RAMKARAN 2721002064WL001527 RAMKARAN 00114 RSCB0011006 2145 2145 Processed 14/05/2023 1525353650 RAMKARAN KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHINAY RJ-272100206402565300/429
(गुढाखुर्द) 		2721002064NRG24090520230067467 09/05/2023 GEETA 2721002064WL001526 GEETA 00114 RSCB0011006 1710 1710 Processed 13/05/2023 1525353643 MRS GEETA DEVI WO NATHU LAL KUMHAR STATE BANK OF INDIA(508548)
51 BHINAY RJ-272100206402565300/430
(गुढाखुर्द) 		2721002064NRG24090520230067340 09/05/2023 PREM 2721002064WL001525 PREM 00114 RSCB0011006 2000 2000 Processed 13/05/2023 1525353577 PREMI DEVI ICICI BANK LTD(508534)
52 BHINAY RJ-272100206402565300/432
(गुढाखुर्द) 		2721002064NRG24090520230067556 09/05/2023 kamla 2721002064WL001527 kamla 00114 RSCB0011006 1950 1950 Processed 14/05/2023 1525353742 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHINAY RJ-272100206402565300/432
(गुढाखुर्द) 		2721002064NRG24090520230067341 09/05/2023 ramlal 2721002064WL001525 ramlal 00114 RSCB0011006 2200 2200 Processed 14/05/2023 1525353846 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHINAY RJ-272100206402565300/441
(गुढाखुर्द) 		2721002064NRG24090520230067471 09/05/2023 KAMLA 2721002064WL001526 KAMLA 00114 RSCB0011006 1900 1900 Processed 13/05/2023 1525353906 MRS KAMLA STATE BANK OF INDIA(508548)
55 BHINAY RJ-272100206402565300/444
(गुढाखुर्द) 		2721002064NRG24090520230067557 09/05/2023 SUNDA 2721002064WL001527 SUNDA 00114 RSCB0011006 1950 1950 Processed 14/05/2023 1525353728 SUNDA KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHINAY RJ-272100206402565300/445
(गुढाखुर्द) 		2721002064NRG24090520230067558 09/05/2023 KALI 2721002064WL001527 KALI 00114 RSCB0011006 1950 1950 Processed 13/05/2023 1525353661 MRS KALI DEVI STATE BANK OF INDIA(508548)
57 BHINAY RJ-272100206402565300/446
(गुढाखुर्द) 		2721002064NRG24090520230067560 09/05/2023 CHOTI 2721002064WL001527 CHOTI 00114 RSCB0011006 1950 1950 Processed 13/05/2023 1525353902 CHOTI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 BHINAY RJ-272100206402565300/450
(गुढाखुर्द) 		2721002064NRG24090520230067472 09/05/2023 SANTI 2721002064WL001526 SANTI 00114 RSCB0011006 1710 1710 Processed 13/05/2023 1525353581 MRS SHANTI WO SOHAN STATE BANK OF INDIA(508548)
59 BHINAY RJ-272100206402565300/458
(गुढाखुर्द) 		2721002064NRG24090520230067345 09/05/2023 kalu 2721002064WL001525 kalu 00114 RSCB0011006 2200 2200 Processed 14/05/2023 1525353665 KALU RAM KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 BHINAY RJ-272100206402565300/459
(गुढाखुर्द) 		2721002064NRG24090520230067346 09/05/2023 KAMLA 2721002064WL001525 KAMLA 00114 RSCB0011006 2200 2200 Processed 13/05/2023 1525353660 MS KAMLA DEVI STATE BANK OF INDIA(508548)
61 BHINAY RJ-272100206402565300/462
(गुढाखुर्द) 		2721002064NRG24090520230067475 09/05/2023 UGMI 2721002064WL001526 UGMI 00114 RSCB0011006 1710 1710 Processed 13/05/2023 1525353738 MRS UGMI DEVI STATE BANK OF INDIA(508548)
62 BHINAY RJ-272100206402565300/463
(गुढाखुर्द) 		2721002064NRG24090520230067477 09/05/2023 LALI 2721002064WL001526 LALI 00114 RSCB0011006 1900 1900 Processed 13/05/2023 1525353578 LALI DEVI HDFC BANK LTD(607152)
63 BHINAY RJ-272100206402565300/468
(गुढाखुर्द) 		2721002064NRG24090520230067480 09/05/2023 CHANCHAN 2721002064WL001526 CHANCHAN 00114 RSCB0011006 1520 1520 Processed 13/05/2023 1525353736 KANCHAN DEVI ICICI BANK LTD(508534)
64 BHINAY RJ-272100206402565300/469
(गुढाखुर्द) 		2721002064NRG24090520230067348 09/05/2023 SIMUDI 2721002064WL001525 SIMUDI 00114 RSCB0011006 2200 2200 Processed 13/05/2023 1525353910 SMUDI DEVI ICICI BANK LTD(508534)
65 BHINAY RJ-272100206402565300/474
(गुढाखुर्द) 		2721002064NRG24090520230067482 09/05/2023 abla 2721002064WL001526 abla 00114 RSCB0011006 1900 1900 Processed 13/05/2023 1525353852 AAVLA DEVI ICICI BANK LTD(508534)
66 BHINAY RJ-272100206402565300/476
(गुढाखुर्द) 		2721002064NRG24090520230067483 09/05/2023 LAD DEVI 2721002064WL001526 LAD DEVI 00114 RSCB0011006 1900 1900 Processed 13/05/2023 1525353848 MRS LAAD REBARI STATE BANK OF INDIA(508548)
67 BHINAY RJ-272100206402565300/477
(गुढाखुर्द) 		2721002064NRG24090520230067352 09/05/2023 DHANNI 2721002064WL001525 DHANNI 00114 RSCB0011006 2000 2000 Processed 13/05/2023 1525353849 DHANI DEVI ICICI BANK LTD(508534)
68 BHINAY RJ-272100206402565300/478
(गुढाखुर्द) 		2721002064NRG24090520230067484 09/05/2023 NOSI 2721002064WL001526 NOSI 00114 RSCB0011006 2090 2090 Processed 13/05/2023 1525353851 NOSI DEVI AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
69 BHINAY RJ-272100206402565300/480
(गुढाखुर्द) 		2721002064NRG24090520230067565 09/05/2023 GHEWRI 2721002064WL001527 GHEWRI 00114 RSCB0011006 2145 2145 Processed 13/05/2023 1525353850 MRS GHEWARI STATE BANK OF INDIA(508548)
70 BHINAY RJ-272100206402565300/489
(गुढाखुर्द) 		2721002064NRG24090520230067354 09/05/2023 GAJRAJ 2721002064WL001525 GAJRAJ 00114 RSCB0011006 2200 2200 Processed 13/05/2023 1525353861 GAJRAJ DAROGA ICICI BANK LTD(508534)
71 BHINAY RJ-272100206402565300/489
(गुढाखुर्द) 		2721002064NRG24090520230067488 09/05/2023 lali 2721002064WL001526 lali 00114 RSCB0011006 1520 1520 Processed 13/05/2023 1525353588 LALI DEVI ICICI BANK LTD(508534)
72 BHINAY RJ-272100206402565300/492
(गुढाखुर्द) 		2721002064NRG24090520230067490 09/05/2023 sima 2721002064WL001526 sima 00114 RSCB0011006 1900 1900 Processed 13/05/2023 1525353735 SEEMA DEVI DAROGA ICICI BANK LTD(508534)
73 BHINAY RJ-272100206402565300/494
(गुढाखुर्द) 		2721002064NRG24090520230067567 09/05/2023 saima 2721002064WL001527 saima 00114 RSCB0011006 1950 1950 Processed 13/05/2023 1525353843 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
74 BHINAY RJ-272100206402565300/496
(गुढाखुर्द) 		2721002064NRG24090520230067568 09/05/2023 SAVITRI 2721002064WL001527 SAVITRI 00114 RSCB0011006 2145 2145 Processed 14/05/2023 1525353574 SAVITRI KHATI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHINAY RJ-272100206402565300/502
(गुढाखुर्द) 		2721002064NRG24090520230067491 09/05/2023 DALI 2721002064WL001526 DALI 00114 RSCB0011006 1900 1900 Processed 13/05/2023 1525353564 DALI DEVI BAIRWA AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
76 BHINAY RJ-272100206402565300/503
(गुढाखुर्द) 		2721002064NRG24090520230067492 09/05/2023 GHISI DEVI 2721002064WL001526 GHISI DEVI 00114 RSCB0011006 1710 1710 Processed 13/05/2023 1525353565 MRS GHEESI DEVI STATE BANK OF INDIA(508548)
77 BHINAY RJ-272100206402565300/503
(गुढाखुर्द) 		2721002064NRG24090520230067569 09/05/2023 RAM KISHAN 2721002064WL001527 RAM KISHAN 00114 RSCB0011006 2145 2145 Processed 13/05/2023 1525353644 RAMKISHAN BAIRWA UNION BANK OF INDIA(508500)
78 BHINAY RJ-272100206402565300/504
(गुढाखुर्द) 		2721002064NRG24090520230067493 09/05/2023 PREM 2721002064WL001526 PREM 00114 RSCB0011006 1710 1710 Processed 13/05/2023 1525353858 MRS PREM BAIRWA WO SANWAR LAL BAIRWA STATE BANK OF INDIA(508548)
79 BHINAY RJ-272100206402565300/505
(गुढाखुर्द) 		2721002064NRG24090520230067570 09/05/2023 hiri 2721002064WL001527 hiri 00114 RSCB0011006 2145 2145 Processed 13/05/2023 1525353572 MRS HEERI BAIRWA STATE BANK OF INDIA(508548)
80 BHINAY RJ-272100206402565300/512
(गुढाखुर्द) 		2721002064NRG24090520230067571 09/05/2023 BHAGCHAND 2721002064WL001527 BHAGCHAND 00114 RSCB0011006 1950 1950 Processed 13/05/2023 1525353563 BHAGCHAND BAIRWA AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
81 BHINAY RJ-272100206402565300/513
(गुढाखुर्द) 		2721002064NRG24090520230067495 09/05/2023 MATHARA 2721002064WL001526 MATHARA 00114 RSCB0011006 1900 1900 Processed 13/05/2023 1525353859 MRS MATHURA DEVI WO BIRAM BAIRWA STATE BANK OF INDIA(508548)
82 BHINAY RJ-272100206402565300/515
(गुढाखुर्द) 		2721002064NRG24090520230067358 09/05/2023 GOPAL 2721002064WL001525 GOPAL 00114 RSCB0011006 2200 2200 Processed 13/05/2023 1525353585 GOPAL BAIRWA AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
83 BHINAY RJ-272100206402565300/516
(गुढाखुर्द) 		2721002064NRG24090520230067572 09/05/2023 ANJEN 2721002064WL001527 ANJEN 00114 RSCB0011006 1950 1950 Processed 13/05/2023 1525353856 MRS EEJAN STATE BANK OF INDIA(508548)
84 BHINAY RJ-272100206402565300/517
(गुढाखुर्द) 		2721002064NRG24090520230067359 09/05/2023 SAMPATI 2721002064WL001525 SAMPATI 00114 RSCB0011006 1800 1800 Processed 13/05/2023 1525353562 SAMTA BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 BHINAY RJ-272100206402565300/518
(गुढाखुर्द) 		2721002064NRG24090520230067497 09/05/2023 MISHRI 2721002064WL001526 MISHRI 00114 RSCB0011006 1900 1900 Processed 13/05/2023 1525353904 MISHRI LAL AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
86 BHINAY RJ-272100206402565300/521
(गुढाखुर्द) 		2721002064NRG24090520230067499 09/05/2023 SAMPATI 2721002064WL001526 SAMPATI 00114 RSCB0011006 1900 1900 Processed 13/05/2023 1525353867 MS SAMPATI STATE BANK OF INDIA(508548)
87 BHINAY RJ-272100206402565300/523
(गुढाखुर्द) 		2721002064NRG24090520230067361 09/05/2023 JASSU 2721002064WL001525 JASSU 00114 RSCB0011006 2200 2200 Processed 13/05/2023 1525353855 MRS JASU WO RAMKARAN BAIRWA STATE BANK OF INDIA(508548)
88 BHINAY RJ-272100206402565300/524
(गुढाखुर्द) 		2721002064NRG24090520230067362 09/05/2023 INDRA 2721002064WL001525 INDRA 00114 RSCB0011006 2200 2200 Processed 13/05/2023 1525353584 MRS INDRA DEVI STATE BANK OF INDIA(508548)
89 BHINAY RJ-272100206402565300/525
(गुढाखुर्द) 		2721002064NRG24090520230067573 09/05/2023 MAGNI 2721002064WL001527 MAGNI 00114 RSCB0011006 1950 1950 Processed 13/05/2023 1525353645 MAGANI DEVI AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
90 BHINAY RJ-272100206402565300/526
(गुढाखुर्द) 		2721002064NRG24090520230067363 09/05/2023 PREM 2721002064WL001525 PREM 00114 RSCB0011006 2000 2000 Processed 13/05/2023 1525353865 MRS PREM DEVI STATE BANK OF INDIA(508548)
91 BHINAY RJ-272100206402565300/527
(गुढाखुर्द) 		2721002064NRG24090520230067500 09/05/2023 RUKMA 2721002064WL001526 RUKMA 00114 RSCB0011006 1900 1900 Processed 13/05/2023 1525353907 MRS RUKAMA DEVI STATE BANK OF INDIA(508548)
92 BHINAY RJ-272100206402565300/530
(गुढाखुर्द) 		2721002064NRG24090520230067365 09/05/2023 NORTI 2721002064WL001525 NORTI 00114 RSCB0011006 2200 2200 Processed 13/05/2023 1525353864 Norati Bairwa BANK OF BARODA(606985)
93 BHINAY RJ-272100206402565300/539
(गुढाखुर्द) 		2721002064NRG24090520230067367 09/05/2023 baru 2721002064WL001525 baru 00114 RSCB0011006 2200 2200 Processed 13/05/2023 1525353668 BHAIRU LAL AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
94 BHINAY RJ-272100206402565300/541
(गुढाखुर्द) 		2721002064NRG24090520230067502 09/05/2023 RUKMA 2721002064WL001526 RUKMA 00114 RSCB0011006 1710 1710 Processed 13/05/2023 1525353860 MRS RUKAMA BAIRWA WO GOKAL RAM BAIRWA STATE BANK OF INDIA(508548)
95 BHINAY RJ-272100206402565300/545
(गुढाखुर्द) 		2721002064NRG24090520230067368 09/05/2023 GHISA 2721002064WL001525 GHISA 00114 RSCB0011006 2000 2000 Processed 13/05/2023 1525353863 GHISA BAIRWA JT1 ICICI BANK LTD(508534)
96 BHINAY RJ-272100206402565300/546
(गुढाखुर्द) 		2721002064NRG24090520230067369 09/05/2023 seeta 2721002064WL001525 seeta 00114 RSCB0011006 1800 1800 Processed 13/05/2023 1525353575 SEETA DEVI ICICI BANK LTD(508534)
97 BHINAY RJ-272100206402565300/549
(गुढाखुर्द) 		2721002064NRG24090520230067370 09/05/2023 MAYA 2721002064WL001525 MAYA 00114 RSCB0011006 2200 2200 Processed 13/05/2023 1525353655 MAYA DEVI AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
98 BHINAY RJ-272100206402565300/551
(गुढाखुर्द) 		2721002064NRG24090520230067371 09/05/2023 RATNI 2721002064WL001525 RATNI 00114 RSCB0011006 2200 2200 Processed 14/05/2023 1525353561 RATNI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BHINAY RJ-272100206402565300/560
(गुढाखुर्द) 		2721002064NRG24090520230067580 09/05/2023 SEETA 2721002064WL001527 SEETA 00114 RSCB0011006 2145 2145 Processed 14/05/2023 1525353669 SEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BHINAY RJ-272100206402565300/577
(गुढाखुर्द) 		2721002064NRG24090520230067388 09/05/2023 SEEMA 2721002064WL001525 SEEMA 00114 RSCB0011006 2000 2000 Processed 13/05/2023 1525353573 MS SEEMA DEVI STATE BANK OF INDIA(508548)
101 BHINAY RJ-272100206402565300/578
(गुढाखुर्द) 		2721002064NRG24090520230067504 09/05/2023 CHOTU 2721002064WL001526 CHOTU 00114 RSCB0011006 1900 1900 Processed 14/05/2023 1525353737 CHOTU BHAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BHINAY RJ-272100206402565300/590
(गुढाखुर्द) 		2721002064NRG24090520230067391 09/05/2023 GOPAL SINGH 2721002064WL001525 GOPAL SINGH 00114 RSCB0011006 2200 2200 Processed 14/05/2023 1525353658 GOPAL DAROGA INDIA POST PAYMENTS BANK LIMITED(508528)
103 BHINAY RJ-272100206402565300/595
(गुढाखुर्द) 		2721002064NRG24090520230067586 09/05/2023 RAMU 2721002064WL001527 RAMU 00114 RSCB0011006 1950 1950 Processed 13/05/2023 1525353582 RAMU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 BHINAY RJ-272100206402565300/599
(गुढाखुर्द) 		2721002064NRG24090520230067394 09/05/2023 SEEMA DEVI 2721002064WL001525 SEEMA DEVI 00114 RSCB0011006 2200 2200 Processed 14/05/2023 1525353583 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 BHINAY RJ-272100206402565300/602
(गुढाखुर्द) 		2721002064NRG24090520230067505 09/05/2023 UGMI 2721002064WL001526 UGMI 00114 RSCB0011006 1900 1900 Processed 13/05/2023 1525353652 MS UGAMI BHIL STATE BANK OF INDIA(508548)
106 BHINAY RJ-272100206402565300/605
(गुढाखुर्द) 		2721002064NRG24090520230067507 09/05/2023 RODU 2721002064WL001526 RODU 00114 RSCB0011006 1900 1900 Processed 13/05/2023 1525353570 MR RODU BHIL STATE BANK OF INDIA(508548)
107 BHINAY RJ-272100206402565300/606
(गुढाखुर्द) 		2721002064NRG24090520230067588 09/05/2023 SOHNI 2721002064WL001527 SOHNI 00114 RSCB0011006 1950 1950 Processed 13/05/2023 1525353653 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
108 BHINAY RJ-272100206402565300/609
(गुढाखुर्द) 		2721002064NRG24090520230067508 09/05/2023 GULABI 2721002064WL001526 GULABI 00114 RSCB0011006 2090 2090 Processed 13/05/2023 1525353586 Gulabi Devi BANK OF BARODA(606985)
109 BHINAY RJ-272100206402565300/612
(गुढाखुर्द) 		2721002064NRG24090520230067511 09/05/2023 MANFUL 2721002064WL001526 MANFUL 00114 RSCB0011006 1900 1900 Processed 13/05/2023 1525353587 MRS MANPHOOL BHEEL STATE BANK OF INDIA(508548)
110 BHINAY RJ-272100206402565300/629
(गुढाखुर्द) 		2721002064NRG24090520230067515 09/05/2023 ladi 2721002064WL001526 ladi 00114 RSCB0011006 1900 1900 Processed 14/05/2023 1525353656 LADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BHINAY RJ-272100206402565300/631
(गुढाखुर्द) 		2721002064NRG24090520230067594 09/05/2023 bhuri 2721002064WL001527 bhuri 00114 RSCB0011006 2145 2145 Processed 13/05/2023 1525353903 MRS BHURI BHIL STATE BANK OF INDIA(508548)
112 BHINAY RJ-272100206402565300/636
(गुढाखुर्द) 		2721002064NRG24090520230067400 09/05/2023 mnju 2721002064WL001525 mnju 00114 RSCB0011006 2200 2200 Processed 14/05/2023 1525353743 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
113 BHINAY RJ-272100206402565300/642
(गुढाखुर्द) 		2721002064NRG24090520230067595 09/05/2023 kamla 2721002064WL001527 kamla 00114 RSCB0011006 2145 2145 Processed 14/05/2023 1525353654 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
114 BHINAY RJ-272100206402565300/658
(गुढाखुर्द) 		2721002064NRG24090520230067599 09/05/2023 SEETA 2721002064WL001527 SEETA 00114 RSCB0011006 1950 1950 Processed 13/05/2023 1525353739 SEETA HDFC BANK LTD(607152)
115 BHINAY RJ-272100206402565300/666
(गुढाखुर्द) 		2721002064NRG24090520230067522 09/05/2023 hagami 2721002064WL001526 hagami 00114 RSCB0011006 1900 1900 Processed 14/05/2023 1525353571 HAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BHINAY RJ-272100206402565300/669
(गुढाखुर्द) 		2721002064NRG24090520230067404 09/05/2023 NARAYAN 2721002064WL001525 NARAYAN 00114 RSCB0011006 1400 1400 Processed 14/05/2023 1525353651 NARAYAN DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
117 BHINAY RJ-272100206402565300/683
(गुढाखुर्द) 		2721002064NRG24090520230067605 09/05/2023 GAJRAJ 2721002064WL001527 GAJRAJ 00114 RSCB0011006 2145 2145 Processed 13/05/2023 1525353667 MR GAJRAJ SO RAMCHANDRA STATE BANK OF INDIA(508548)
118 BHINAY RJ-272100206402565300/684
(गुढाखुर्द) 		2721002064NRG24090520230067406 09/05/2023 MAYA 2721002064WL001525 MAYA 00114 RSCB0011006 2200 2200 Processed 13/05/2023 1525353854 MAYA DEVI AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
119 BHINAY RJ-272100206402565300/692
(गुढाखुर्द) 		2721002064NRG24090520230067408 09/05/2023 SEETA 2721002064WL001525 SEETA 00114 RSCB0011006 2200 2200 Processed 13/05/2023 1525353664 MRS SEETA DEVI STATE BANK OF INDIA(508548)
120 BHINAY RJ-272100206402565300/695
(गुढाखुर्द) 		2721002064NRG24090520230067607 09/05/2023 KAMLA 2721002064WL001527 KAMLA 00114 RSCB0011006 1950 1950 Processed 13/05/2023 1525353662 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
121 BHINAY RJ-272100206402565300/696
(गुढाखुर्द) 		2721002064NRG24090520230067410 09/05/2023 MEERA 2721002064WL001525 MEERA 00114 RSCB0011006 2200 2200 Processed 13/05/2023 1525353862 MRS MEERA DEVI STATE BANK OF INDIA(508548)
122 BHINAY RJ-272100206402565300/699
(गुढाखुर्द) 		2721002064NRG24090520230067610 09/05/2023 KALI 2721002064WL001527 KALI 00114 RSCB0011006 2145 2145 Processed 13/05/2023 1525353566 MS KALI REGAR STATE BANK OF INDIA(508548)
123 BHINAY RJ-272100206402565300/701
(गुढाखुर्द) 		2721002064NRG24090520230067611 09/05/2023 INDRA 2721002064WL001527 INDRA 00114 RSCB0011006 1950 1950 Processed 13/05/2023 1525353569 MRS INDRA DEVI STATE BANK OF INDIA(508548)
124 BHINAY RJ-272100206402565300/712
(गुढाखुर्द) 		2721002064NRG24090520230067414 09/05/2023 JAKIR HUSEN 2721002064WL001525 JAKIR HUSEN 00114 RSCB0011006 2200 2200 Processed 14/05/2023 1525353740 JAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 227353 227353
125 BHINAY RJ-272100206402565300/403
(गुढाखुर्द) 		2721002064NRG24090520230067463 09/05/2023 chandu 2721002064WL001526 chandu 00152 HDFC0002366 1710 1710 Processed 13/05/2023 1525353613 CHANDU DEVI HDFC BANK LTD(607152)
SubTotal 1710 1710
126 BHINAY RJ-272100206402565300/1817
(गुढाखुर्द) 		2721002064NRG24090520230067431 09/05/2023 manju 2721002064WL001526 manju 00168 ICIC0006815 1330 1330 Processed 13/05/2023 1525353976 MRS MANJU PRAJAPAT STATE BANK OF INDIA(508548)
SubTotal 1330 1330
127 BHINAY RJ-272100206402565100/1201
(गुढाखुर्द) 		2721002064NRG24090520230067071 09/05/2023 RATNI 2721002064WL001519 RATNI 00168 ICIC0006818 2057 2057 Processed 13/05/2023 1525353951 MRS RATNI BAIRVA WO LADURAM BAIRVA STATE BANK OF INDIA(508548)
128 BHINAY RJ-272100206402565100/1202
(गुढाखुर्द) 		2721002064NRG24090520230067072 09/05/2023 BARJI 2721002064WL001519 BARJI 00168 ICIC0006818 2057 2057 Processed 13/05/2023 1525353968 MRS BARJI DEVI STATE BANK OF INDIA(508548)
129 BHINAY RJ-272100206402565100/1212
(गुढाखुर्द) 		2721002064NRG24090520230067621 09/05/2023 chhotu 2721002064WL001528 chhotu 00168 ICIC0006818 2079 2079 Processed 13/05/2023 1525353962 MR CHHOTU GURJAR STATE BANK OF INDIA(508548)
130 BHINAY RJ-272100206402565100/1226
(गुढाखुर्द) 		2721002064NRG24090520230067086 09/05/2023 bhali 2721002064WL001519 bhali 00168 ICIC0006818 2057 2057 Processed 14/05/2023 1525353840 BHALI GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 BHINAY RJ-272100206402565100/1234
(गुढाखुर्द) 		2721002064NRG24090520230067622 09/05/2023 RAMCHANDRA 2721002064WL001528 RAMCHANDRA 00168 ICIC0006818 2079 2079 Processed 13/05/2023 1525353931 RAM CHAND KUMAWAT ICICI BANK LTD(508534)
132 BHINAY RJ-272100206402565100/1236
(गुढाखुर्द) 		2721002064NRG24090520230067094 09/05/2023 NARBADA 2721002064WL001519 NARBADA 00168 ICIC0006818 2057 2057 Processed 14/05/2023 1525353975 NARBADA KUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
133 BHINAY RJ-272100206402565100/1266
(गुढाखुर्द) 		2721002064NRG24090520230067115 09/05/2023 RASAL DEVI 2721002064WL001519 RASAL DEVI 00168 ICIC0006818 2057 2057 Processed 14/05/2023 1525353833 RASAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 BHINAY RJ-272100206402565100/1272
(गुढाखुर्द) 		2721002064NRG24090520230067120 09/05/2023 MANBHAR 2721002064WL001519 MANBHAR 00168 ICIC0006818 2057 2057 Processed 13/05/2023 1525353971 MANBHAR DEVI ICICI BANK LTD(508534)
135 BHINAY RJ-272100206402565100/1279
(गुढाखुर्द) 		2721002064NRG24090520230067125 09/05/2023 nandu 2721002064WL001519 nandu 00168 ICIC0006818 2057 2057 Processed 13/05/2023 1525353970 MRS NANDU DEVI STATE BANK OF INDIA(508548)
136 BHINAY RJ-272100206402565100/1282
(गुढाखुर्द) 		2721002064NRG24090520230067127 09/05/2023 radha 2721002064WL001519 radha 00168 ICIC0006818 2057 2057 Processed 14/05/2023 1525353829 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 BHINAY RJ-272100206402565100/1285
(गुढाखुर्द) 		2721002064NRG24090520230067129 09/05/2023 SANWARI 2721002064WL001519 SANWARI 00168 ICIC0006818 2057 2057 Processed 13/05/2023 1525353960 SANVARI DEVI ICICI BANK LTD(508534)
138 BHINAY RJ-272100206402565100/1294
(गुढाखुर्द) 		2721002064NRG24090520230067133 09/05/2023 JAMNA 2721002064WL001519 JAMNA 00168 ICIC0006818 2057 2057 Processed 14/05/2023 1525353837 JAMNA KUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
139 BHINAY RJ-272100206402565100/1306
(गुढाखुर्द) 		2721002064NRG24090520230067141 09/05/2023 PARI 2721002064WL001519 PARI 00168 ICIC0006818 2057 2057 Processed 13/05/2023 1525353964 Pari Kumawat BANK OF BARODA(606985)
140 BHINAY RJ-272100206402565100/1326
(गुढाखुर्द) 		2721002064NRG24090520230067154 09/05/2023 KAMLA 2721002064WL001519 KAMLA 00168 ICIC0006818 2057 2057 Processed 13/05/2023 1525353936 KAMALA KUMAWAT ICICI BANK LTD(508534)
141 BHINAY RJ-272100206402565100/1340
(गुढाखुर्द) 		2721002064NRG24090520230067166 09/05/2023 ANOP 2721002064WL001519 ANOP 00168 ICIC0006818 2057 2057 Processed 13/05/2023 1525353834 ANOPI DEVI ICICI BANK LTD(508534)
142 BHINAY RJ-272100206402565100/1348
(गुढाखुर्द) 		2721002064NRG24090520230067172 09/05/2023 MAHAVEER 2721002064WL001519 MAHAVEER 00168 ICIC0006818 2057 2057 Processed 14/05/2023 1525353961 MAHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
143 BHINAY RJ-272100206402565100/1361
(गुढाखुर्द) 		2721002064NRG24090520230067632 09/05/2023 SOHNI 2721002064WL001528 SOHNI 00168 ICIC0006818 2079 2079 Processed 14/05/2023 1525353838 SOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 BHINAY RJ-272100206402565100/1376
(गुढाखुर्द) 		2721002064NRG24090520230067646 09/05/2023 MAHAVEER 2721002064WL001528 MAHAVEER 00168 ICIC0006818 2079 2079 Processed 13/05/2023 1525353959 MAHAVEER KUMAWAT ICICI BANK LTD(508534)
145 BHINAY RJ-272100206402565100/1383
(गुढाखुर्द) 		2721002064NRG24090520230067651 09/05/2023 devilal 2721002064WL001528 devilal 00168 ICIC0006818 2079 2079 Processed 13/05/2023 1525353969 MR DEVIPURI STATE BANK OF INDIA(508548)
146 BHINAY RJ-272100206402565100/1389
(गुढाखुर्द) 		2721002064NRG24090520230067652 09/05/2023 SAPYAR KANWER 2721002064WL001528 SAPYAR KANWER 00168 ICIC0006818 2079 2079 Processed 14/05/2023 1525353832 SAPYAR KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 BHINAY RJ-272100206402565100/1393
(गुढाखुर्द) 		2721002064NRG24090520230067656 09/05/2023 BHERU SINGH 2721002064WL001528 BHERU SINGH 00168 ICIC0006818 2079 2079 Processed 14/05/2023 1525353830 BHERU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 BHINAY RJ-272100206402565100/1431
(गुढाखुर्द) 		2721002064NRG24090520230067657 09/05/2023 HANUMAN 2721002064WL001528 HANUMAN 00168 ICIC0006818 2079 2079 Processed 13/05/2023 1525353974 HANUMAN PRASAD KUMAWAT ICICI BANK LTD(508534)
149 BHINAY RJ-272100206402565100/1593
(गुढाखुर्द) 		2721002064NRG24090520230067671 09/05/2023 DHANNARAM 2721002064WL001528 DHANNARAM 00168 ICIC0006818 2079 2079 Processed 13/05/2023 1525353939 DHANNA LAL KUMAWAT JT1 ICICI BANK LTD(508534)
150 BHINAY RJ-272100206402565100/1714
(गुढाखुर्द) 		2721002064NRG24090520230067683 09/05/2023 SANWERLAL 2721002064WL001528 SANWERLAL 00168 ICIC0006818 2079 2079 Processed 14/05/2023 1525353932 SANWAR LAL KUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
151 BHINAY RJ-272100206402565100/1965
(गुढाखुर्द) 		2721002064NRG24090520230067702 09/05/2023 sampat singh 2721002064WL001528 sampat singh 00168 ICIC0006818 2079 2079 Processed 13/05/2023 1525353957 SAMPAT SINGH RAJPUT ICICI BANK LTD(508534)
152 BHINAY RJ-272100206402565300/1407
(गुढाखुर्द) 		2721002064NRG24090520230067416 09/05/2023 lali devi 2721002064WL001526 lali devi 00168 ICIC0006818 2090 2090 Processed 13/05/2023 1525353950 LALI DEVI ICICI BANK LTD(508534)
153 BHINAY RJ-272100206402565300/1831
(गुढाखुर्द) 		2721002064NRG24090520230067534 09/05/2023 SHIVRAJ 2721002064WL001527 SHIVRAJ 00168 ICIC0006818 1365 1365 Processed 13/05/2023 1525353963 SHIVRAJ SINGH SODA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 BHINAY RJ-272100206402565300/1992
(गुढाखुर्द) 		2721002064NRG24090520230067316 09/05/2023 meera 2721002064WL001525 meera 00168 ICIC0006818 2200 2200 Processed 13/05/2023 1525353841 MEERA DEVI KUMHAR ICICI BANK LTD(508534)
155 BHINAY RJ-272100206402565300/402
(गुढाखुर्द) 		2721002064NRG24090520230067462 09/05/2023 GEETA 2721002064WL001526 GEETA 00168 ICIC0006818 1710 1710 Processed 13/05/2023 1525353942 GITA DEVI ICICI BANK LTD(508534)
156 BHINAY RJ-272100206402565300/431
(गुढाखुर्द) 		2721002064NRG24090520230067468 09/05/2023 radha 2721002064WL001526 radha 00168 ICIC0006818 2090 2090 Processed 14/05/2023 1525353839 RADHA PRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
157 BHINAY RJ-272100206402565300/463
(गुढाखुर्द) 		2721002064NRG24090520230067476 09/05/2023 GANESH 2721002064WL001526 GANESH 00168 ICIC0006818 1520 1520 Processed 13/05/2023 1525353937 GANESH PRAJAPAT ICICI BANK LTD(508534)
158 BHINAY RJ-272100206402565300/491
(गुढाखुर्द) 		2721002064NRG24090520230067489 09/05/2023 KAMLA 2721002064WL001526 KAMLA 00168 ICIC0006818 1710 1710 Processed 13/05/2023 1525353934 KAMLA DEVI ICICI BANK LTD(508534)
159 BHINAY RJ-272100206402565300/510
(गुढाखुर्द) 		2721002064NRG24090520230067357 09/05/2023 meera 2721002064WL001525 meera 00168 ICIC0006818 2200 2200 Processed 13/05/2023 1525353821 MEERA DEVI ICICI BANK LTD(508534)
160 BHINAY RJ-272100206402565300/519
(गुढाखुर्द) 		2721002064NRG24090520230067498 09/05/2023 TEJU 2721002064WL001526 TEJU 00168 ICIC0006818 1900 1900 Processed 14/05/2023 1525353835 TEJAMAL CHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 BHINAY RJ-272100206402565300/534
(गुढाखुर्द) 		2721002064NRG24090520230067366 09/05/2023 CHAMPA 2721002064WL001525 CHAMPA 00168 ICIC0006818 2200 2200 Processed 14/05/2023 1525353933 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 BHINAY RJ-272100206402565300/550
(गुढाखुर्द) 		2721002064NRG24090520230067577 09/05/2023 KALU 2721002064WL001527 KALU 00168 ICIC0006818 1950 1950 Processed 14/05/2023 1525353836 KALU BAIRWA INDIA POST PAYMENTS BANK LIMITED(508528)
163 BHINAY RJ-272100206402565300/563
(गुढाखुर्द) 		2721002064NRG24090520230067581 09/05/2023 GANESH 2721002064WL001527 GANESH 00168 ICIC0006818 975 975 Processed 13/05/2023 1525353948 GANESH LAL TELI ICICI BANK LTD(508534)
164 BHINAY RJ-272100206402565300/566
(गुढाखुर्द) 		2721002064NRG24090520230067503 09/05/2023 pokhar 2721002064WL001526 pokhar 00168 ICIC0006818 1900 1900 Processed 13/05/2023 1525353831 MR POKHAR STATE BANK OF INDIA(508548)
165 BHINAY RJ-272100206402565300/579
(गुढाखुर्द) 		2721002064NRG24090520230067389 09/05/2023 soagai 2721002064WL001525 soagai 00168 ICIC0006818 2200 2200 Processed 13/05/2023 1525353949 SOJI MEGHWANSHI ICICI BANK LTD(508534)
166 BHINAY RJ-272100206402565300/651
(गुढाखुर्द) 		2721002064NRG24090520230067597 09/05/2023 BHAGWATI 2721002064WL001527 BHAGWATI 00168 ICIC0006818 2145 2145 Processed 13/05/2023 1525353935 BHAGWATI DEVI ICICI BANK LTD(508534)
167 BHINAY RJ-272100206402565300/654
(गुढाखुर्द) 		2721002064NRG24090520230067402 09/05/2023 phrlad 2721002064WL001525 phrlad 00168 ICIC0006818 2200 2200 Processed 13/05/2023 1525353819 PRAHALAD STATE BANK OF INDIA(508548)
168 BHINAY RJ-272100206402565300/677
(गुढाखुर्द) 		2721002064NRG24090520230067603 09/05/2023 sempit 2721002064WL001527 sempit 00168 ICIC0006818 2145 2145 Processed 13/05/2023 1525353965 SAMPATI DEVI ICICI BANK LTD(508534)
169 BHINAY RJ-272100206402565300/694
(गुढाखुर्द) 		2721002064NRG24090520230067409 09/05/2023 SARDA 2721002064WL001525 SARDA 00168 ICIC0006818 2200 2200 Processed 13/05/2023 1525353820 SHARDA . INDUSIND BANK(607189)
SubTotal 86367 86367
170 BHINAY RJ-272100206402565300/1502
(गुढाखुर्द) 		2721002064NRG24090520230067525 09/05/2023 HANUMAN 2721002064WL001527 HANUMAN 00415 SBIN0003628 1560 1560 Processed 13/05/2023 1525353751 HANUMAN SEN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1560 1560
171 BHINAY RJ-272100206402565300/592
(गुढाखुर्द) 		2721002064NRG24090520230067585 09/05/2023 CHOTU SINGH 2721002064WL001527 CHOTU SINGH 00415 SBIN0011295 1950 1950 Processed 13/05/2023 1525353901 MR CHOTU SINGH CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1950 1950
172 BHINAY RJ-272100206402565002/1146
(गुढाखुर्द) 		2721002064NRG24090520230067616 09/05/2023 GHISI 2721002064WL001528 GHISI 00415 SBIN0012898 2079 2079 Processed 13/05/2023 1525353917 MRS GHISI STATE BANK OF INDIA(508548)
173 BHINAY RJ-272100206402565002/1148
(गुढाखुर्द) 		2721002064NRG24090520230067617 09/05/2023 GAMLI 2721002064WL001528 GAMLI 00415 SBIN0012898 2079 2079 Processed 13/05/2023 1525353787 MRS GAMLI STATE BANK OF INDIA(508548)
174 BHINAY RJ-272100206402565100/1186
(गुढाखुर्द) 		2721002064NRG24090520230067062 09/05/2023 SOHAN JI 2721002064WL001519 SOHAN JI 00415 SBIN0012898 2057 2057 Processed 13/05/2023 1525353900 MR SOHAN LAL STATE BANK OF INDIA(508548)
175 BHINAY RJ-272100206402565100/1246
(गुढाखुर्द) 		2721002064NRG24090520230067101 09/05/2023 PREM 2721002064WL001519 PREM 00415 SBIN0012898 2057 2057 Processed 13/05/2023 1525353895 MRS PREM DEVI STATE BANK OF INDIA(508548)
176 BHINAY RJ-272100206402565100/1268
(गुढाखुर्द) 		2721002064NRG24090520230067623 09/05/2023 kamala 2721002064WL001528 kamala 00415 SBIN0012898 2079 2079 Processed 13/05/2023 1525353592 MS KAMLA DEVI STATE BANK OF INDIA(508548)
177 BHINAY RJ-272100206402565100/1330
(गुढाखुर्द) 		2721002064NRG24090520230067157 09/05/2023 smrti 2721002064WL001519 smrti 00415 SBIN0012898 2057 2057 Processed 13/05/2023 1525353894 MRS SAMRATI DEVI STATE BANK OF INDIA(508548)
178 BHINAY RJ-272100206402565100/1350
(गुढाखुर्द) 		2721002064NRG24090520230067174 09/05/2023 RASAL JI 2721002064WL001519 RASAL JI 00415 SBIN0012898 2057 2057 Processed 13/05/2023 1525353892 MRS RASAL KUMAWAT STATE BANK OF INDIA(508548)
179 BHINAY RJ-272100206402565100/1545
(गुढाखुर्द) 		2721002064NRG24090520230067664 09/05/2023 SUMITRA 2721002064WL001528 SUMITRA 00415 SBIN0012898 2079 2079 Processed 13/05/2023 1525353788 MRS SUMITRA DEVI GURJAR STATE BANK OF INDIA(508548)
180 BHINAY RJ-272100206402565300/1513
(गुढाखुर्द) 		2721002064NRG24090520230067304 09/05/2023 PRIYANKA 2721002064WL001525 PRIYANKA 00415 SBIN0012898 2200 2200 Processed 13/05/2023 1525353591 MRS PRIYANKA STATE BANK OF INDIA(508548)
181 BHINAY RJ-272100206402565300/1857
(गुढाखुर्द) 		2721002064NRG24090520230067435 09/05/2023 CHOTU 2721002064WL001526 CHOTU 00415 SBIN0012898 1710 1710 Processed 13/05/2023 1525353899 MR CHOTU DAROGA STATE BANK OF INDIA(508548)
182 BHINAY RJ-272100206402565300/1917
(गुढाखुर्द) 		2721002064NRG24090520230067537 09/05/2023 RASALI 2721002064WL001527 RASALI 00415 SBIN0012898 1950 1950 Processed 13/05/2023 1525353879 MRS RASALI STATE BANK OF INDIA(508548)
183 BHINAY RJ-272100206402565300/1989
(गुढाखुर्द) 		2721002064NRG24090520230067315 09/05/2023 shila 2721002064WL001525 shila 00415 SBIN0012898 2200 2200 Processed 13/05/2023 1525353597 MRS SHEELA STATE BANK OF INDIA(508548)
184 BHINAY RJ-272100206402565300/1991
(गुढाखुर्द) 		2721002064NRG24090520230067541 09/05/2023 pinka 2721002064WL001527 pinka 00415 SBIN0012898 1950 1950 Processed 13/05/2023 1525353596 PINKA BAIRWA INDUSIND BANK(607189)
185 BHINAY RJ-272100206402565300/2039
(गुढाखुर्द) 		2721002064NRG24090520230067318 09/05/2023 annu 2721002064WL001525 annu 00415 SBIN0012898 1800 1800 Processed 13/05/2023 1525353750 MRS ANNU DEVI STATE BANK OF INDIA(508548)
186 BHINAY RJ-272100206402565300/388
(गुढाखुर्द) 		2721002064NRG24090520230067330 09/05/2023 SURJYA 2721002064WL001525 SURJYA 00415 SBIN0012898 2200 2200 Processed 13/05/2023 1525353758 MRS SURJYA DEVI STATE BANK OF INDIA(508548)
187 BHINAY RJ-272100206402565300/393
(गुढाखुर्द) 		2721002064NRG24090520230067461 09/05/2023 SOHANLAL 2721002064WL001526 SOHANLAL 00415 SBIN0012898 1900 1900 Processed 14/05/2023 1525353594 SOHAN PRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
188 BHINAY RJ-272100206402565300/401
(गुढाखुर्द) 		2721002064NRG24090520230067334 09/05/2023 LALI 2721002064WL001525 LALI 00415 SBIN0012898 2200 2200 Processed 13/05/2023 1525353789 MRS LALI DEVI STATE BANK OF INDIA(508548)
189 BHINAY RJ-272100206402565300/405
(गुढाखुर्द) 		2721002064NRG24090520230067465 09/05/2023 DURGA 2721002064WL001526 DURGA 00415 SBIN0012898 2090 2090 Processed 13/05/2023 1525353878 MRS DURGA STATE BANK OF INDIA(508548)
190 BHINAY RJ-272100206402565300/416
(गुढाखुर्द) 		2721002064NRG24090520230067466 09/05/2023 CHANTA 2721002064WL001526 CHANTA 00415 SBIN0012898 1710 1710 Processed 13/05/2023 1525353881 CHANTA DEVI HDFC BANK LTD(607152)
191 BHINAY RJ-272100206402565300/420
(गुढाखुर्द) 		2721002064NRG24090520230067337 09/05/2023 VIMLA 2721002064WL001525 VIMLA 00415 SBIN0012898 2200 2200 Processed 13/05/2023 1525353873 MRS VIMLA STATE BANK OF INDIA(508548)
192 BHINAY RJ-272100206402565300/426
(गुढाखुर्द) 		2721002064NRG24090520230067339 09/05/2023 KALI 2721002064WL001525 KALI 00415 SBIN0012898 2200 2200 Processed 13/05/2023 1525353898 MRS KALI DEVI STATE BANK OF INDIA(508548)
193 BHINAY RJ-272100206402565300/434
(गुढाखुर्द) 		2721002064NRG24090520230067342 09/05/2023 BHAGWATI 2721002064WL001525 BHAGWATI 00415 SBIN0012898 2200 2200 Processed 13/05/2023 1525353872 BHAGVATI HDFC BANK LTD(607152)
194 BHINAY RJ-272100206402565300/452
(गुढाखुर्द) 		2721002064NRG24090520230067473 09/05/2023 DURGA 2721002064WL001526 DURGA 00415 SBIN0012898 1900 1900 Processed 13/05/2023 1525353589 MRS DURGA KUMHAR STATE BANK OF INDIA(508548)
195 BHINAY RJ-272100206402565300/509
(गुढाखुर्द) 		2721002064NRG24090520230067356 09/05/2023 KANI 2721002064WL001525 KANI 00415 SBIN0012898 2200 2200 Processed 13/05/2023 1525353756 KANI DEVI BAIRWA AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
196 BHINAY RJ-272100206402565300/514
(गुढाखुर्द) 		2721002064NRG24090520230067496 09/05/2023 RAMKANYA 2721002064WL001526 RAMKANYA 00415 SBIN0012898 1900 1900 Processed 13/05/2023 1525353887 MS RAMKANYA BAIRWA STATE BANK OF INDIA(508548)
197 BHINAY RJ-272100206402565300/528
(गुढाखुर्द) 		2721002064NRG24090520230067364 09/05/2023 GALKU 2721002064WL001525 GALKU 00415 SBIN0012898 2200 2200 Processed 13/05/2023 1525353757 MRS GALKU DEVI STATE BANK OF INDIA(508548)
198 BHINAY RJ-272100206402565300/530
(गुढाखुर्द) 		2721002064NRG24090520230067501 09/05/2023 SONATH 2721002064WL001526 SONATH 00415 SBIN0012898 1710 1710 Processed 13/05/2023 1525353595 MR SONATH STATE BANK OF INDIA(508548)
199 BHINAY RJ-272100206402565300/531
(गुढाखुर्द) 		2721002064NRG24090520230067574 09/05/2023 SOHNI 2721002064WL001527 SOHNI 00415 SBIN0012898 2145 2145 Processed 13/05/2023 1525353786 SOHANI DEVI ICICI BANK LTD(508534)
200 BHINAY RJ-272100206402565300/558
(गुढाखुर्द) 		2721002064NRG24090520230067579 09/05/2023 aloli 2721002064WL001527 aloli 00415 SBIN0012898 2145 2145 Processed 13/05/2023 1525353871 MRS ALOLI DEVI STATE BANK OF INDIA(508548)
201 BHINAY RJ-272100206402565300/562
(गुढाखुर्द) 		2721002064NRG24090520230067380 09/05/2023 SUGANI 2721002064WL001525 SUGANI 00415 SBIN0012898 2200 2200 Processed 13/05/2023 1525353759 MRS SUGNI DEVI STATE BANK OF INDIA(508548)
202 BHINAY RJ-272100206402565300/564
(गुढाखुर्द) 		2721002064NRG24090520230067381 09/05/2023 SANTOSH 2721002064WL001525 SANTOSH 00415 SBIN0012898 2200 2200 Processed 13/05/2023 1525353884 MS SANTOS DEVI STATE BANK OF INDIA(508548)
203 BHINAY RJ-272100206402565300/600
(गुढाखुर्द) 		2721002064NRG24090520230067395 09/05/2023 tara 2721002064WL001525 tara 00415 SBIN0012898 2000 2000 Processed 14/05/2023 1525353761 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
204 BHINAY RJ-272100206402565300/604
(गुढाखुर्द) 		2721002064NRG24090520230067506 09/05/2023 PREM 2721002064WL001526 PREM 00415 SBIN0012898 1900 1900 Processed 13/05/2023 1525353885 MS PREM DEVI BHIL STATE BANK OF INDIA(508548)
205 BHINAY RJ-272100206402565300/611
(गुढाखुर्द) 		2721002064NRG24090520230067510 09/05/2023 parsi 2721002064WL001526 parsi 00415 SBIN0012898 1900 1900 Processed 13/05/2023 1525353886 MS PARASI BHIL STATE BANK OF INDIA(508548)
206 BHINAY RJ-272100206402565300/615
(गुढाखुर्द) 		2721002064NRG24090520230067512 09/05/2023 LALI 2721002064WL001526 LALI 00415 SBIN0012898 1900 1900 Processed 13/05/2023 1525353760 MRS LALI BHIL STATE BANK OF INDIA(508548)
207 BHINAY RJ-272100206402565300/616
(गुढाखुर्द) 		2721002064NRG24090520230067589 09/05/2023 gopili 2721002064WL001527 gopili 00415 SBIN0012898 2145 2145 Processed 14/05/2023 1525353889 GOPALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 BHINAY RJ-272100206402565300/620
(गुढाखुर्द) 		2721002064NRG24090520230067513 09/05/2023 SURTA 2721002064WL001526 SURTA 00415 SBIN0012898 1520 1520 Processed 13/05/2023 1525353890 MRS SURTA STATE BANK OF INDIA(508548)
209 BHINAY RJ-272100206402565300/623
(गुढाखुर्द) 		2721002064NRG24090520230067397 09/05/2023 JIYA 2721002064WL001525 JIYA 00415 SBIN0012898 2200 2200 Processed 13/05/2023 1525353874 MRS JIYA STATE BANK OF INDIA(508548)
210 BHINAY RJ-272100206402565300/628
(गुढाखुर्द) 		2721002064NRG24090520230067398 09/05/2023 MATHARA 2721002064WL001525 MATHARA 00415 SBIN0012898 2000 2000 Processed 13/05/2023 1525353870 MRS MATHURA DEVI STATE BANK OF INDIA(508548)
211 BHINAY RJ-272100206402565300/630
(गुढाखुर्द) 		2721002064NRG24090520230067516 09/05/2023 kali 2721002064WL001526 kali 00415 SBIN0012898 1330 1330 Processed 13/05/2023 1525353762 MRS KALI STATE BANK OF INDIA(508548)
212 BHINAY RJ-272100206402565300/635
(गुढाखुर्द) 		2721002064NRG24090520230067399 09/05/2023 SAYRI 2721002064WL001525 SAYRI 00415 SBIN0012898 2200 2200 Processed 13/05/2023 1525353893 MRS SAYARI STATE BANK OF INDIA(508548)
213 BHINAY RJ-272100206402565300/640
(गुढाखुर्द) 		2721002064NRG24090520230067517 09/05/2023 KANTA 2721002064WL001526 KANTA 00415 SBIN0012898 1520 1520 Processed 13/05/2023 1525353877 MRS KANTA DEVI STATE BANK OF INDIA(508548)
214 BHINAY RJ-272100206402565300/650
(गुढाखुर्द) 		2721002064NRG24090520230067520 09/05/2023 radha 2721002064WL001526 radha 00415 SBIN0012898 1900 1900 Processed 13/05/2023 1525353891 MRS RADHA STATE BANK OF INDIA(508548)
215 BHINAY RJ-272100206402565300/655
(गुढाखुर्द) 		2721002064NRG24090520230067598 09/05/2023 LALITA 2721002064WL001527 LALITA 00415 SBIN0012898 2145 2145 Processed 13/05/2023 1525353755 LALITA DEVI SHARMA WO SHAMBHU DAYAL UNION BANK OF INDIA(508500)
216 BHINAY RJ-272100206402565300/664
(गुढाखुर्द) 		2721002064NRG24090520230067600 09/05/2023 RAMGHANI DEVI 2721002064WL001527 RAMGHANI DEVI 00415 SBIN0012898 2145 2145 Processed 13/05/2023 1525353883 MS RAMGHANI GURJAR STATE BANK OF INDIA(508548)
217 BHINAY RJ-272100206402565300/698
(गुढाखुर्द) 		2721002064NRG24090520230067609 09/05/2023 LALI 2721002064WL001527 LALI 00415 SBIN0012898 1755 1755 Processed 13/05/2023 1525353876 MRS LALI DEVI STATE BANK OF INDIA(508548)
218 BHINAY RJ-272100206402565300/700
(गुढाखुर्द) 		2721002064NRG24090520230067411 09/05/2023 INDRA 2721002064WL001525 INDRA 00415 SBIN0012898 2200 2200 Processed 13/05/2023 1525353897 MRS INDRA REGAR STATE BANK OF INDIA(508548)
219 BHINAY RJ-272100206402565300/702
(गुढाखुर्द) 		2721002064NRG24090520230067412 09/05/2023 SUNITA 2721002064WL001525 SUNITA 00415 SBIN0012898 2200 2200 Processed 13/05/2023 1525353875 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
220 BHINAY RJ-272100206402565300/707
(गुढाखुर्द) 		2721002064NRG24090520230067612 09/05/2023 BAGRANG 2721002064WL001527 BAGRANG 00415 SBIN0012898 2145 2145 Processed 13/05/2023 1525353593 MR BAJRANG STATE BANK OF INDIA(508548)
221 BHINAY RJ-272100206402565300/707
(गुढाखुर्द) 		2721002064NRG24090520230067613 09/05/2023 MANJU 2721002064WL001527 MANJU 00415 SBIN0012898 2145 2145 Processed 13/05/2023 1525353880 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 100904 100904
222 BHINAY RJ-272100206402565300/2046
(गुढाखुर्द) 		2721002064NRG24090520230067542 09/05/2023 muksh 2721002064WL001527 muksh 00415 SBIN0031739 1950 1950 Processed 14/05/2023 1525353671 MUKESH KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 BHINAY RJ-272100206402565300/2046
(गुढाखुर्द) 		2721002064NRG24090520230067448 09/05/2023 seema 2721002064WL001526 seema 00415 SBIN0031739 1520 1520 Processed 13/05/2023 1525353715 MRS SEEMA WO MUKESH STATE BANK OF INDIA(508548)
SubTotal 3470 3470
224 BHINAY RJ-272100206402565100/1184
(गुढाखुर्द) 		2721002064NRG24090520230067060 09/05/2023 KAILASHI 2721002064WL001519 KAILASHI 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353619 MRS KAILASHI DEVI BAIRWA WO HARIRAM BAIR STATE BANK OF INDIA(508548)
225 BHINAY RJ-272100206402565100/1185
(गुढाखुर्द) 		2721002064NRG24090520230067061 09/05/2023 RATNI 2721002064WL001519 RATNI 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353629 MRS RATNI DEVI WO RAMDEV BAIRWA STATE BANK OF INDIA(508548)
226 BHINAY RJ-272100206402565100/1196
(गुढाखुर्द) 		2721002064NRG24090520230067066 09/05/2023 GHISI 2721002064WL001519 GHISI 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353690 MRS GHISI DEVI STATE BANK OF INDIA(508548)
227 BHINAY RJ-272100206402565100/1197
(गुढाखुर्द) 		2721002064NRG24090520230067067 09/05/2023 RAJI 2721002064WL001519 RAJI 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353621 MRS RAJI WO HAJARI STATE BANK OF INDIA(508548)
228 BHINAY RJ-272100206402565100/1209
(गुढाखुर्द) 		2721002064NRG24090520230067073 09/05/2023 sima 2721002064WL001519 sima 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353718 MRS SEEMA DEVI WO RAMLAL GURJAR STATE BANK OF INDIA(508548)
229 BHINAY RJ-272100206402565100/1210
(गुढाखुर्द) 		2721002064NRG24090520230067074 09/05/2023 HAIJA 2721002064WL001519 HAIJA 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353779 MRS HANJA DEVI WO HAJARI GURJAR STATE BANK OF INDIA(508548)
230 BHINAY RJ-272100206402565100/1212
(गुढाखुर्द) 		2721002064NRG24090520230067075 09/05/2023 SHEETA 2721002064WL001519 SHEETA 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353618 MRS SITA GURJAR WO CHHOTU GURJAR STATE BANK OF INDIA(508548)
231 BHINAY RJ-272100206402565100/1213
(गुढाखुर्द) 		2721002064NRG24090520230067076 09/05/2023 SARUPI 2721002064WL001519 SARUPI 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353723 MRS SAWRUPI DEVI STATE BANK OF INDIA(508548)
232 BHINAY RJ-272100206402565100/1215
(गुढाखुर्द) 		2721002064NRG24090520230067077 09/05/2023 RAMPALI 2721002064WL001519 RAMPALI 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353790 MRS RAMPALI DEVI WO RAMJAS GURJAR STATE BANK OF INDIA(508548)
233 BHINAY RJ-272100206402565100/1216
(गुढाखुर्द) 		2721002064NRG24090520230067078 09/05/2023 rampli 2721002064WL001519 rampli 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353791 MRS RAMPALI WO BHAIRU GURJAR STATE BANK OF INDIA(508548)
234 BHINAY RJ-272100206402565100/1217
(गुढाखुर्द) 		2721002064NRG24090520230067079 09/05/2023 JIYA 2721002064WL001519 JIYA 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353780 MRS JIYA DEVI WO RODU GURJAR STATE BANK OF INDIA(508548)
235 BHINAY RJ-272100206402565100/1218
(गुढाखुर्द) 		2721002064NRG24090520230067080 09/05/2023 MANI 2721002064WL001519 MANI 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353638 MRS MANI DEVI WO SUWA LAL STATE BANK OF INDIA(508548)
236 BHINAY RJ-272100206402565100/1219
(गुढाखुर्द) 		2721002064NRG24090520230067081 09/05/2023 GSHI 2721002064WL001519 GSHI 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353642 MRS GHISI DEVI WO NATHU GURJAR STATE BANK OF INDIA(508548)
237 BHINAY RJ-272100206402565100/1220
(गुढाखुर्द) 		2721002064NRG24090520230067082 09/05/2023 HANJA 2721002064WL001519 HANJA 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353703 MRS HANJA DEVI WO BANNA GURJAR STATE BANK OF INDIA(508548)
238 BHINAY RJ-272100206402565100/1221
(गुढाखुर्द) 		2721002064NRG24090520230067083 09/05/2023 MANFUL 2721002064WL001519 MANFUL 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353699 MRS MANPHULA WO RAMKISHAN GURJAR STATE BANK OF INDIA(508548)
239 BHINAY RJ-272100206402565100/1222
(गुढाखुर्द) 		2721002064NRG24090520230067084 09/05/2023 SAYRI 2721002064WL001519 SAYRI 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353640 MRS SAYARI DEVI WO KALU GURJAR STATE BANK OF INDIA(508548)
240 BHINAY RJ-272100206402565100/1225
(गुढाखुर्द) 		2721002064NRG24090520230067085 09/05/2023 PARSI 2721002064WL001519 PARSI 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353721 MRS PARSI DEVI WO RAMSWROOP GURJAR STATE BANK OF INDIA(508548)
241 BHINAY RJ-272100206402565100/1227
(गुढाखुर्द) 		2721002064NRG24090520230067087 09/05/2023 GEETA 2721002064WL001519 GEETA 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353717 MRS GEETA DEVI WO UDA GURJAR STATE BANK OF INDIA(508548)
242 BHINAY RJ-272100206402565100/1231
(गुढाखुर्द) 		2721002064NRG24090520230067090 09/05/2023 NANDU 2721002064WL001519 NANDU 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353771 MRS NANDU DEVI STATE BANK OF INDIA(508548)
243 BHINAY RJ-272100206402565100/1232
(गुढाखुर्द) 		2721002064NRG24090520230067091 09/05/2023 Kanta 2721002064WL001519 Kanta 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353714 MRS KANTA DEVI KUMAWAT WO GOPAL LAL KUMA STATE BANK OF INDIA(508548)
244 BHINAY RJ-272100206402565100/1233
(गुढाखुर्द) 		2721002064NRG24090520230067092 09/05/2023 SAYRI 2721002064WL001519 SAYRI 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353700 MRS SAYARI KUMAWAT WO BALU RAM STATE BANK OF INDIA(508548)
245 BHINAY RJ-272100206402565100/1242
(गुढाखुर्द) 		2721002064NRG24090520230067097 09/05/2023 RODI 2721002064WL001519 RODI 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353781 MRS RODI DEVI WO RAMBAX KUMAWAT STATE BANK OF INDIA(508548)
246 BHINAY RJ-272100206402565100/1243
(गुढाखुर्द) 		2721002064NRG24090520230067098 09/05/2023 KALI 2721002064WL001519 KALI 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353679 MRS KALI WO OMPRAKASH KUMAWAT STATE BANK OF INDIA(508548)
247 BHINAY RJ-272100206402565100/1244
(गुढाखुर्द) 		2721002064NRG24090520230067099 09/05/2023 PANCHI 2721002064WL001519 PANCHI 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353773 MRS PANCHI DEVI WO UDARAM KUMAWAT STATE BANK OF INDIA(508548)
248 BHINAY RJ-272100206402565100/1245
(गुढाखुर्द) 		2721002064NRG24090520230067100 09/05/2023 KANI 2721002064WL001519 KANI 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353809 MRS KANI KUMAWAT STATE BANK OF INDIA(508548)
249 BHINAY RJ-272100206402565100/1247
(गुढाखुर्द) 		2721002064NRG24090520230067102 09/05/2023 KANKU 2721002064WL001519 KANKU 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353702 MRS KANKU DEVI KUMAWAT WO KISHAN LAL STATE BANK OF INDIA(508548)
250 BHINAY RJ-272100206402565100/1248
(गुढाखुर्द) 		2721002064NRG24090520230067103 09/05/2023 DEV DEVI 2721002064WL001519 DEV DEVI 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353635 MRS DEU DEVI WO RAM LAL KUMAWAT STATE BANK OF INDIA(508548)
251 BHINAY RJ-272100206402565100/1250
(गुढाखुर्द) 		2721002064NRG24090520230067104 09/05/2023 KESHAR JI 2721002064WL001519 KESHAR JI 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353952 MRS KESAR DEVI KUMAWAT STATE BANK OF INDIA(508548)
252 BHINAY RJ-272100206402565100/1251
(गुढाखुर्द) 		2721002064NRG24090520230067105 09/05/2023 KALI 2721002064WL001519 KALI 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353813 MRS KALI DEVI STATE BANK OF INDIA(508548)
253 BHINAY RJ-272100206402565100/1254
(गुढाखुर्द) 		2721002064NRG24090520230067107 09/05/2023 KAILASHI 2721002064WL001519 KAILASHI 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353710 MRS KAILASHI DEVI KUMAWAT WO BHERU LAL K STATE BANK OF INDIA(508548)
254 BHINAY RJ-272100206402565100/1255
(गुढाखुर्द) 		2721002064NRG24090520230067108 09/05/2023 SHEETA 2721002064WL001519 SHEETA 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353705 MRS SITA DEVI STATE BANK OF INDIA(508548)
255 BHINAY RJ-272100206402565100/1257
(गुढाखुर्द) 		2721002064NRG24090520230067110 09/05/2023 ALOLI 2721002064WL001519 ALOLI 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353722 MRS ALOL DEVI WO KISHAN STATE BANK OF INDIA(508548)
256 BHINAY RJ-272100206402565100/1258
(गुढाखुर्द) 		2721002064NRG24090520230067111 09/05/2023 GOPI 2721002064WL001519 GOPI 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353697 MRS GOPI DEVI WO RAMESHWAR KUMAWAT STATE BANK OF INDIA(508548)
257 BHINAY RJ-272100206402565100/1262
(गुढाखुर्द) 		2721002064NRG24090520230067112 09/05/2023 CHANTA 2721002064WL001519 CHANTA 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353617 CHANTA DEVI ICICI BANK LTD(508534)
258 BHINAY RJ-272100206402565100/1265
(गुढाखुर्द) 		2721002064NRG24090520230067114 09/05/2023 GEETA 2721002064WL001519 GEETA 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353620 MRS GEETA DEVI WO RAMKISHAN KUMAWAT STATE BANK OF INDIA(508548)
259 BHINAY RJ-272100206402565100/1269
(गुढाखुर्द) 		2721002064NRG24090520230067117 09/05/2023 GEETA 2721002064WL001519 GEETA 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353631 MRS GITA DEVI WO PRADHAN KUMAWAT STATE BANK OF INDIA(508548)
260 BHINAY RJ-272100206402565100/1271
(गुढाखुर्द) 		2721002064NRG24090520230067119 09/05/2023 BHURI 2721002064WL001519 BHURI 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353923 MRS BHURI KUMAWAT WO MAHAVEER STATE BANK OF INDIA(508548)
261 BHINAY RJ-272100206402565100/1275
(गुढाखुर्द) 		2721002064NRG24090520230067121 09/05/2023 BALI 2721002064WL001519 BALI 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353709 MRS BALI KUMAWAT WO HEM RAJ STATE BANK OF INDIA(508548)
262 BHINAY RJ-272100206402565100/1277
(गुढाखुर्द) 		2721002064NRG24090520230067123 09/05/2023 ladidevi 2721002064WL001519 ladidevi 00415 SBIN0032187 2057 2057 Processed 14/05/2023 1525353673 LADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
263 BHINAY RJ-272100206402565100/1278
(गुढाखुर्द) 		2721002064NRG24090520230067124 09/05/2023 UGMI 2721002064WL001519 UGMI 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353636 MRS UGMI DEVI WO RAM DHAN KUMAWAT STATE BANK OF INDIA(508548)
264 BHINAY RJ-272100206402565100/1280
(गुढाखुर्द) 		2721002064NRG24090520230067126 09/05/2023 GEETA 2721002064WL001519 GEETA 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353815 MRS GITA DEVI STATE BANK OF INDIA(508548)
265 BHINAY RJ-272100206402565100/1283
(गुढाखुर्द) 		2721002064NRG24090520230067128 09/05/2023 KAMLA 2721002064WL001519 KAMLA 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353622 MRS KAMALA DEVI KUMAWAT WO NAND RAM KUMA STATE BANK OF INDIA(508548)
266 BHINAY RJ-272100206402565100/1291
(गुढाखुर्द) 		2721002064NRG24090520230067130 09/05/2023 UNKAR JI 2721002064WL001519 UNKAR JI 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353691 MR UNKAR KUMAWAT STATE BANK OF INDIA(508548)
267 BHINAY RJ-272100206402565100/1293
(गुढाखुर्द) 		2721002064NRG24090520230067132 09/05/2023 SANTOK 2721002064WL001519 SANTOK 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353701 MRS SANTOK DEVI WO CHHOTU KUMAWAT STATE BANK OF INDIA(508548)
268 BHINAY RJ-272100206402565100/1303
(गुढाखुर्द) 		2721002064NRG24090520230067138 09/05/2023 NANDU JI 2721002064WL001519 NANDU JI 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353706 MRS NANDU DEVI WO RAJU KUMAWAT STATE BANK OF INDIA(508548)
269 BHINAY RJ-272100206402565100/1307
(गुढाखुर्द) 		2721002064NRG24090520230067142 09/05/2023 dakhi 2721002064WL001519 dakhi 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353685 MRS DAKHI DEVI KUMAWAT STATE BANK OF INDIA(508548)
270 BHINAY RJ-272100206402565100/1311
(गुढाखुर्द) 		2721002064NRG24090520230067143 09/05/2023 PARSI 2721002064WL001519 PARSI 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353811 MRS PARASI DEVI STATE BANK OF INDIA(508548)
271 BHINAY RJ-272100206402565100/1312
(गुढाखुर्द) 		2721002064NRG24090520230067144 09/05/2023 LALI 2721002064WL001519 LALI 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353627 MRS LALI KUMAWAT WO BIRADI CHAND STATE BANK OF INDIA(508548)
272 BHINAY RJ-272100206402565100/1313
(गुढाखुर्द) 		2721002064NRG24090520230067145 09/05/2023 GHISI 2721002064WL001519 GHISI 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353775 MRS GHISI DEVI WO RAMRATAN KUMAWAT STATE BANK OF INDIA(508548)
273 BHINAY RJ-272100206402565100/1315
(गुढाखुर्द) 		2721002064NRG24090520230067146 09/05/2023 LADU DEVI 2721002064WL001519 LADU DEVI 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353814 MRS LADU DEVI STATE BANK OF INDIA(508548)
274 BHINAY RJ-272100206402565100/1317
(गुढाखुर्द) 		2721002064NRG24090520230067148 09/05/2023 MOHANI 2721002064WL001519 MOHANI 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353778 MRS MOHANI DEVI WO NORAT MAL KUMAWAT STATE BANK OF INDIA(508548)
275 BHINAY RJ-272100206402565100/1319
(गुढाखुर्द) 		2721002064NRG24090520230067149 09/05/2023 SHEETA 2721002064WL001519 SHEETA 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353599 MRS SITA DEVI STATE BANK OF INDIA(508548)
276 BHINAY RJ-272100206402565100/1321
(गुढाखुर्द) 		2721002064NRG24090520230067150 09/05/2023 RAMKANYA 2721002064WL001519 RAMKANYA 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353689 MRS KANYA DEVI STATE BANK OF INDIA(508548)
277 BHINAY RJ-272100206402565100/1322
(गुढाखुर्द) 		2721002064NRG24090520230067151 09/05/2023 SUMITRA 2721002064WL001519 SUMITRA 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353711 MRS SUMITRA DEVI WO SANWAR LAL STATE BANK OF INDIA(508548)
278 BHINAY RJ-272100206402565100/1323
(गुढाखुर्द) 		2721002064NRG24090520230067152 09/05/2023 MATHARA 2721002064WL001519 MATHARA 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353770 MRS MATHARA DEVI STATE BANK OF INDIA(508548)
279 BHINAY RJ-272100206402565100/1325
(गुढाखुर्द) 		2721002064NRG24090520230067153 09/05/2023 GEETA 2721002064WL001519 GEETA 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353767 MRS GITA DEVI STATE BANK OF INDIA(508548)
280 BHINAY RJ-272100206402565100/1327
(गुढाखुर्द) 		2721002064NRG24090520230067155 09/05/2023 KAMLA 2721002064WL001519 KAMLA 00415 SBIN0032187 2057 2057 Processed 14/05/2023 1525353686 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
281 BHINAY RJ-272100206402565100/1329
(गुढाखुर्द) 		2721002064NRG24090520230067156 09/05/2023 RAMU DEVI 2721002064WL001519 RAMU DEVI 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353692 MRS RAMU WO HEERA STATE BANK OF INDIA(508548)
282 BHINAY RJ-272100206402565100/1331
(गुढाखुर्द) 		2721002064NRG24090520230067158 09/05/2023 gishi 2721002064WL001519 gishi 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353628 MRS GHISI DEVI WO KANARAM KUMAWAT STATE BANK OF INDIA(508548)
283 BHINAY RJ-272100206402565100/1332
(गुढाखुर्द) 		2721002064NRG24090520230067159 09/05/2023 MANJU 2721002064WL001519 MANJU 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353940 MRS MANJU DEVI KUMAWAT STATE BANK OF INDIA(508548)
284 BHINAY RJ-272100206402565100/1333
(गुढाखुर्द) 		2721002064NRG24090520230067160 09/05/2023 SOHAN JI 2721002064WL001519 SOHAN JI 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353807 MR SOHAN KUMAWAT STATE BANK OF INDIA(508548)
285 BHINAY RJ-272100206402565100/1336
(गुढाखुर्द) 		2721002064NRG24090520230067162 09/05/2023 RADHA 2721002064WL001519 RADHA 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353688 MRS RADHA DEVI STATE BANK OF INDIA(508548)
286 BHINAY RJ-272100206402565100/1337
(गुढाखुर्द) 		2721002064NRG24090520230067163 09/05/2023 SHANTI 2721002064WL001519 SHANTI 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353707 MRS SHANTI DEVI WO RAM KISHAN KUMAWAT STATE BANK OF INDIA(508548)
287 BHINAY RJ-272100206402565100/1338
(गुढाखुर्द) 		2721002064NRG24090520230067164 09/05/2023 SANTARA 2721002064WL001519 SANTARA 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353812 MRS SANTRA DEVI STATE BANK OF INDIA(508548)
288 BHINAY RJ-272100206402565100/1339
(गुढाखुर्द) 		2721002064NRG24090520230067165 09/05/2023 GEETA 2721002064WL001519 GEETA 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353774 MRS GEETA DEVI WO USTAD RAM KUMAWAT STATE BANK OF INDIA(508548)
289 BHINAY RJ-272100206402565100/1342
(गुढाखुर्द) 		2721002064NRG24090520230067168 09/05/2023 SAYRI 2721002064WL001519 SAYRI 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353616 MRS SAYARI DEVI WO JAGADISH KUMAWAT STATE BANK OF INDIA(508548)
290 BHINAY RJ-272100206402565100/1343
(गुढाखुर्द) 		2721002064NRG24090520230067169 09/05/2023 LALI 2721002064WL001519 LALI 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353928 MRS LALI DEVI STATE BANK OF INDIA(508548)
291 BHINAY RJ-272100206402565100/1345
(गुढाखुर्द) 		2721002064NRG24090520230067170 09/05/2023 SOHNI 2721002064WL001519 SOHNI 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353795 SOHANI DEVI WO DHANNA KUMAWAT BANK OF BARODA(606985)
292 BHINAY RJ-272100206402565100/1347
(गुढाखुर्द) 		2721002064NRG24090520230067171 09/05/2023 SAYRI 2721002064WL001519 SAYRI 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353637 MRS SAYARI DEVI WO KAILASH CHAND KUMAWAT STATE BANK OF INDIA(508548)
293 BHINAY RJ-272100206402565100/1349
(गुढाखुर्द) 		2721002064NRG24090520230067173 09/05/2023 LAXMI JI 2721002064WL001519 LAXMI JI 00415 SBIN0032187 2057 2057 Processed 13/05/2023 1525353633 MRS LAXMI DEVI WO BADRI LAL KUMAWAT STATE BANK OF INDIA(508548)
294 BHINAY RJ-272100206402565100/1353
(गुढाखुर्द) 		2721002064NRG24090520230067627 09/05/2023 KANTA 2721002064WL001528 KANTA 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353623 MRS KANTA DEVI WO TEJU RAM KUMAWAT STATE BANK OF INDIA(508548)
295 BHINAY RJ-272100206402565100/1354
(गुढाखुर्द) 		2721002064NRG24090520230067628 09/05/2023 shantidevi 2721002064WL001528 shantidevi 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353966 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
296 BHINAY RJ-272100206402565100/1355
(गुढाखुर्द) 		2721002064NRG24090520230067629 09/05/2023 BALI 2721002064WL001528 BALI 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353704 MRS BALI DEVI WO BHANWAR LAL KUMAWAT STATE BANK OF INDIA(508548)
297 BHINAY RJ-272100206402565100/1357
(गुढाखुर्द) 		2721002064NRG24090520230067630 09/05/2023 SAJNI 2721002064WL001528 SAJNI 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353641 MRS SAJNI DEVI WO HANSRAJ KUMAWAT STATE BANK OF INDIA(508548)
298 BHINAY RJ-272100206402565100/1360
(गुढाखुर्द) 		2721002064NRG24090520230067631 09/05/2023 setanaran 2721002064WL001528 setanaran 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353916 MR SATYANARAYAN SO LADU RAM STATE BANK OF INDIA(508548)
299 BHINAY RJ-272100206402565100/1362
(गुढाखुर्द) 		2721002064NRG24090520230067633 09/05/2023 SHANTI 2721002064WL001528 SHANTI 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353794 MR SHANTI BHAMASHAH 2034 7IU9 15566 STATE BANK OF INDIA(508548)
300 BHINAY RJ-272100206402565100/1363
(गुढाखुर्द) 		2721002064NRG24090520230067634 09/05/2023 SEETA 2721002064WL001528 SEETA 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353624 MRS SEETA DEVI WO DEVI LAL KUMAWAT STATE BANK OF INDIA(508548)
301 BHINAY RJ-272100206402565100/1368
(गुढाखुर्द) 		2721002064NRG24090520230067638 09/05/2023 RAMKANWARI 2721002064WL001528 RAMKANWARI 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353926 MRS RAMKANVARI WO MOHAN LAL KUMAWAT STATE BANK OF INDIA(508548)
302 BHINAY RJ-272100206402565100/1369
(गुढाखुर्द) 		2721002064NRG24090520230067639 09/05/2023 DHAPU 2721002064WL001528 DHAPU 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353792 MRS DHAPU DEVI WO RATAN LAL KUMAWAT STATE BANK OF INDIA(508548)
303 BHINAY RJ-272100206402565100/1370
(गुढाखुर्द) 		2721002064NRG24090520230067640 09/05/2023 GEETA 2721002064WL001528 GEETA 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353768 MRS GEETA DEVI STATE BANK OF INDIA(508548)
304 BHINAY RJ-272100206402565100/1371
(गुढाखुर्द) 		2721002064NRG24090520230067641 09/05/2023 NEELA 2721002064WL001528 NEELA 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353639 MRS NILA DEVI KUMAWAT WO RAMSWAROOP KUMA STATE BANK OF INDIA(508548)
305 BHINAY RJ-272100206402565100/1372
(गुढाखुर्द) 		2721002064NRG24090520230067642 09/05/2023 INDRA 2721002064WL001528 INDRA 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353713 INARA ICICI BANK LTD(508534)
306 BHINAY RJ-272100206402565100/1373
(गुढाखुर्द) 		2721002064NRG24090520230067643 09/05/2023 RAMDHANI 2721002064WL001528 RAMDHANI 00415 SBIN0032187 2079 2079 Processed 14/05/2023 1525353777 RAMGHANI INDIA POST PAYMENTS BANK LIMITED(508528)
307 BHINAY RJ-272100206402565100/1374
(गुढाखुर्द) 		2721002064NRG24090520230067644 09/05/2023 rukma 2721002064WL001528 rukma 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353810 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
308 BHINAY RJ-272100206402565100/1375
(गुढाखुर्द) 		2721002064NRG24090520230067645 09/05/2023 SEETA 2721002064WL001528 SEETA 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353776 MRS SEETA DEVI WO MAHADEV KUMAWAT STATE BANK OF INDIA(508548)
309 BHINAY RJ-272100206402565100/1379
(गुढाखुर्द) 		2721002064NRG24090520230067648 09/05/2023 ALOLI 2721002064WL001528 ALOLI 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353925 MRS ALOL DEVI KUMAWAT STATE BANK OF INDIA(508548)
310 BHINAY RJ-272100206402565100/1380
(गुढाखुर्द) 		2721002064NRG24090520230067649 09/05/2023 RASAL 2721002064WL001528 RASAL 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353958 MS RASAL DEVI STATE BANK OF INDIA(508548)
311 BHINAY RJ-272100206402565100/1382
(गुढाखुर्द) 		2721002064NRG24090520230067650 09/05/2023 KALI 2721002064WL001528 KALI 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353782 MRS KALI BHEEL WO RATAN LAL STATE BANK OF INDIA(508548)
312 BHINAY RJ-272100206402565100/1390
(गुढाखुर्द) 		2721002064NRG24090520230067653 09/05/2023 HANSA KANWER 2721002064WL001528 HANSA KANWER 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353783 MRS HANSA DEVI STATE BANK OF INDIA(508548)
313 BHINAY RJ-272100206402565100/1391
(गुढाखुर्द) 		2721002064NRG24090520230067654 09/05/2023 LAD KANWER 2721002064WL001528 LAD KANWER 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353919 MRS LAAD KANWAR STATE BANK OF INDIA(508548)
314 BHINAY RJ-272100206402565100/1392
(गुढाखुर्द) 		2721002064NRG24090520230067655 09/05/2023 LALITA KANWER 2721002064WL001528 LALITA KANWER 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353929 MISS LALITA KANWAR STATE BANK OF INDIA(508548)
315 BHINAY RJ-272100206402565100/1462
(गुढाखुर्द) 		2721002064NRG24090520230067658 09/05/2023 NAND KANWER 2721002064WL001528 NAND KANWER 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353808 NAND KUNWAR ICICI BANK LTD(508534)
316 BHINAY RJ-272100206402565100/1505
(गुढाखुर्द) 		2721002064NRG24090520230067661 09/05/2023 RADHA 2721002064WL001528 RADHA 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353772 MRS RADHA KUMAWAT WO RAMLAL KUMAWAT STATE BANK OF INDIA(508548)
317 BHINAY RJ-272100206402565100/1543
(गुढाखुर्द) 		2721002064NRG24090520230067662 09/05/2023 GEETA 2721002064WL001528 GEETA 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353805 MRS GITA DEVI STATE BANK OF INDIA(508548)
318 BHINAY RJ-272100206402565100/1544
(गुढाखुर्द) 		2721002064NRG24090520230067663 09/05/2023 jasu 2721002064WL001528 jasu 00415 SBIN0032187 2079 2079 Processed 14/05/2023 1525353603 JASU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
319 BHINAY RJ-272100206402565100/1570
(गुढाखुर्द) 		2721002064NRG24090520230067665 09/05/2023 shankarlal 2721002064WL001528 shankarlal 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353967 MR SHANKAR LAL KUMAWAT STATE BANK OF INDIA(508548)
320 BHINAY RJ-272100206402565100/1572
(गुढाखुर्द) 		2721002064NRG24090520230067666 09/05/2023 KANTA 2721002064WL001528 KANTA 00415 SBIN0032187 2079 2079 Processed 14/05/2023 1525353678 KANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
321 BHINAY RJ-272100206402565100/1589
(गुढाखुर्द) 		2721002064NRG24090520230067667 09/05/2023 KAILASHI 2721002064WL001528 KAILASHI 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353708 MRS KAILASHI DEVI WO RAM LAL KUMAWAT STATE BANK OF INDIA(508548)
322 BHINAY RJ-272100206402565100/1593
(गुढाखुर्द) 		2721002064NRG24090520230067670 09/05/2023 MAYA 2721002064WL001528 MAYA 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353953 MRS MAYA DEVI STATE BANK OF INDIA(508548)
323 BHINAY RJ-272100206402565100/1594
(गुढाखुर्द) 		2721002064NRG24090520230067672 09/05/2023 HEERI 2721002064WL001528 HEERI 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353766 MRS HIRI DEVI STATE BANK OF INDIA(508548)
324 BHINAY RJ-272100206402565100/1597
(गुढाखुर्द) 		2721002064NRG24090520230067675 09/05/2023 MANNA 2721002064WL001528 MANNA 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353816 MRS MANNA DEVI WO KAILASH KUMAWAT STATE BANK OF INDIA(508548)
325 BHINAY RJ-272100206402565100/1707
(गुढाखुर्द) 		2721002064NRG24090520230067676 09/05/2023 HARDEV 2721002064WL001528 HARDEV 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353765 MR HARDEV KUMAWAT STATE BANK OF INDIA(508548)
326 BHINAY RJ-272100206402565100/1708
(गुढाखुर्द) 		2721002064NRG24090520230067677 09/05/2023 LALI 2721002064WL001528 LALI 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353769 MRS LALI DEVI STATE BANK OF INDIA(508548)
327 BHINAY RJ-272100206402565100/1712
(गुढाखुर्द) 		2721002064NRG24090520230067681 09/05/2023 NIRMALA 2721002064WL001528 NIRMALA 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353687 MRS NIRMLA DEVI KUMAWAT STATE BANK OF INDIA(508548)
328 BHINAY RJ-272100206402565100/1712
(गुढाखुर्द) 		2721002064NRG24090520230067680 09/05/2023 rameswar 2721002064WL001528 rameswar 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353764 MR RAMESHVAR KUMAWAT STATE BANK OF INDIA(508548)
329 BHINAY RJ-272100206402565100/1722
(गुढाखुर्द) 		2721002064NRG24090520230067686 09/05/2023 CHANDU 2721002064WL001528 CHANDU 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353719 MRS CHANDU DEVI WO DUDARAM GURJAR STATE BANK OF INDIA(508548)
330 BHINAY RJ-272100206402565100/1725
(गुढाखुर्द) 		2721002064NRG24090520230067687 09/05/2023 CHANTA 2721002064WL001528 CHANTA 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353927 MRS CHANTA DEVI STATE BANK OF INDIA(508548)
331 BHINAY RJ-272100206402565100/1728
(गुढाखुर्द) 		2721002064NRG24090520230067690 09/05/2023 ANNU 2721002064WL001528 ANNU 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353920 MRS ANU KANWAR STATE BANK OF INDIA(508548)
332 BHINAY RJ-272100206402565100/1798
(गुढाखुर्द) 		2721002064NRG24090520230067694 09/05/2023 Sappyar 2721002064WL001528 Sappyar 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353630 MRS SAPYAR DEVI WO KALURAM BAIRWA STATE BANK OF INDIA(508548)
333 BHINAY RJ-272100206402565100/1801
(गुढाखुर्द) 		2721002064NRG24090520230067695 09/05/2023 saver 2721002064WL001528 saver 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353972 MR SANWAR LAL GURJAR STATE BANK OF INDIA(508548)
334 BHINAY RJ-272100206402565100/1876
(गुढाखुर्द) 		2721002064NRG24090520230067697 09/05/2023 bury 2721002064WL001528 bury 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353696 MRS BHURI KUMAWAT STATE BANK OF INDIA(508548)
335 BHINAY RJ-272100206402565100/1878
(गुढाखुर्द) 		2721002064NRG24090520230067698 09/05/2023 BANSHI 2721002064WL001528 BANSHI 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353955 MR BANSHI LAL KUMAWAT STATE BANK OF INDIA(508548)
336 BHINAY RJ-272100206402565100/1935
(गुढाखुर्द) 		2721002064NRG24090520230067699 09/05/2023 ramlila 2721002064WL001528 ramlila 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353785 MRS RAMLEELA GURJAR STATE BANK OF INDIA(508548)
337 BHINAY RJ-272100206402565100/1945
(गुढाखुर्द) 		2721002064NRG24090520230067701 09/05/2023 Rukhama 2721002064WL001528 Rukhama 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353698 MRS RUKMA DEVI WO DHANNA STATE BANK OF INDIA(508548)
338 BHINAY RJ-272100206402565100/1971-A
(गुढाखुर्द) 		2721002064NRG24090520230067704 09/05/2023 sajani 2721002064WL001528 sajani 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353793 MRS SAJANI DEVI STATE BANK OF INDIA(508548)
339 BHINAY RJ-272100206402565100/1976
(गुढाखुर्द) 		2721002064NRG24090520230067707 09/05/2023 gemliya 2721002064WL001528 gemliya 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353954 MRS GAMLIYA DEVI STATE BANK OF INDIA(508548)
340 BHINAY RJ-272100206402565100/1981
(गुढाखुर्द) 		2721002064NRG24090520230067710 09/05/2023 chanta 2721002064WL001528 chanta 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353922 MRS CHANTA DEVI WO RAMLAL BAIRWA STATE BANK OF INDIA(508548)
341 BHINAY RJ-272100206402565100/2072
(गुढाखुर्द) 		2721002064NRG24090520230067714 09/05/2023 ramghni 2721002064WL001528 ramghni 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353602 Ramghani Gujar BANK OF BARODA(606985)
342 BHINAY RJ-272100206402565100/2098
(गुढाखुर्द) 		2721002064NRG24090520230067717 09/05/2023 kanay devi 2721002064WL001528 kanay devi 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353973 MRS KANYA DEVI BAIRWA STATE BANK OF INDIA(508548)
343 BHINAY RJ-272100206402565100/2139
(गुढाखुर्द) 		2721002064NRG24090520230067723 09/05/2023 sroj 2721002064WL001528 sroj 00415 SBIN0032187 2079 2079 Processed 14/05/2023 1525353799 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
344 BHINAY RJ-272100206402565100/2176
(गुढाखुर्द) 		2721002064NRG24090520230067724 09/05/2023 devki 2721002064WL001528 devki 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353924 MRS DEVKI STATE BANK OF INDIA(508548)
345 BHINAY RJ-272100206402565100/2208
(गुढाखुर्द) 		2721002064NRG24090520230067728 09/05/2023 foria 2721002064WL001528 foria 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353720 MRS FORYA DEVI WO KAILASH BAIRWA STATE BANK OF INDIA(508548)
346 BHINAY RJ-272100206402565200/207
(गुढाखुर्द) 		2721002064NRG24090520230067730 09/05/2023 SEEMA 2721002064WL001528 SEEMA 00415 SBIN0032187 2079 2079 Processed 13/05/2023 1525353625 MRS SEEMA KEER STATE BANK OF INDIA(508548)
347 BHINAY RJ-272100206402565300/1523
(गुढाखुर्द) 		2721002064NRG24090520230067422 09/05/2023 ganga 2721002064WL001526 ganga 00415 SBIN0032187 1900 1900 Processed 13/05/2023 1525353684 GANGA DEVI ICICI BANK LTD(508534)
348 BHINAY RJ-272100206402565300/1552
(गुढाखुर्द) 		2721002064NRG24090520230067424 09/05/2023 KALURAM 2721002064WL001526 KALURAM 00415 SBIN0032187 2090 2090 Processed 13/05/2023 1525353945 MR KALU TELI STATE BANK OF INDIA(508548)
349 BHINAY RJ-272100206402565300/1554
(गुढाखुर्द) 		2721002064NRG24090520230067306 09/05/2023 saypar 2721002064WL001525 saypar 00415 SBIN0032187 2200 2200 Processed 14/05/2023 1525353896 SAPPYAR INDIA POST PAYMENTS BANK LIMITED(508528)
350 BHINAY RJ-272100206402565300/1565
(गुढाखुर्द) 		2721002064NRG24090520230067426 09/05/2023 RAMU 2721002064WL001526 RAMU 00415 SBIN0032187 1710 1710 Processed 13/05/2023 1525353827 RAMU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 BHINAY RJ-272100206402565300/1586
(गुढाखुर्द) 		2721002064NRG24090520230067529 09/05/2023 divyasharma 2721002064WL001527 divyasharma 00415 SBIN0032187 2145 2145 Processed 13/05/2023 1525353824 MRS DIVYA SHARMA STATE BANK OF INDIA(508548)
352 BHINAY RJ-272100206402565300/1586
(गुढाखुर्द) 		2721002064NRG24090520230067307 09/05/2023 kaluram 2721002064WL001525 kaluram 00415 SBIN0032187 2200 2200 Processed 14/05/2023 1525353930 KALU RAM SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 BHINAY RJ-272100206402565300/1678
(गुढाखुर्द) 		2721002064NRG24090520230067531 09/05/2023 PUSPA 2721002064WL001527 PUSPA 00415 SBIN0032187 1950 1950 Processed 13/05/2023 1525353828 MRS PUSHPA WO PRAHLAD KHATEEK STATE BANK OF INDIA(508548)
354 BHINAY RJ-272100206402565300/1682
(गुढाखुर्द) 		2721002064NRG24090520230067430 09/05/2023 DURGA 2721002064WL001526 DURGA 00415 SBIN0032187 2090 2090 Processed 13/05/2023 1525353800 MRS DURGA DEVI STATE BANK OF INDIA(508548)
355 BHINAY RJ-272100206402565300/1828
(गुढाखुर्द) 		2721002064NRG24090520230067310 09/05/2023 LAXMI 2721002064WL001525 LAXMI 00415 SBIN0032187 2200 2200 Processed 13/05/2023 1525353784 MRS LAXMI WO BHAGCHAND STATE BANK OF INDIA(508548)
356 BHINAY RJ-272100206402565300/1855
(गुढाखुर्द) 		2721002064NRG24090520230067434 09/05/2023 Lokesh 2721002064WL001526 Lokesh 00415 SBIN0032187 1900 1900 Processed 14/05/2023 1525353672 LOKESH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 BHINAY RJ-272100206402565300/1916
(गुढाखुर्द) 		2721002064NRG24090520230067439 09/05/2023 SHANKER 2721002064WL001526 SHANKER 00415 SBIN0032187 2090 2090 Processed 13/05/2023 1525353670 MR SHANKAR LAL STATE BANK OF INDIA(508548)
358 BHINAY RJ-272100206402565300/1922
(गुढाखुर्द) 		2721002064NRG24090520230067441 09/05/2023 LALITA 2721002064WL001526 LALITA 00415 SBIN0032187 2090 2090 Processed 13/05/2023 1525353822 MRS LALITA DEVI STATE BANK OF INDIA(508548)
359 BHINAY RJ-272100206402565300/1985
(गुढाखुर्द) 		2721002064NRG24090520230067539 09/05/2023 pdhm 2721002064WL001527 pdhm 00415 SBIN0032187 2145 2145 Processed 14/05/2023 1525353946 PADAM SINGH SODA INDIA POST PAYMENTS BANK LIMITED(508528)
360 BHINAY RJ-272100206402565300/1987
(गुढाखुर्द) 		2721002064NRG24090520230067444 09/05/2023 gayrasi 2721002064WL001526 gayrasi 00415 SBIN0032187 1900 1900 Processed 13/05/2023 1525353825 MRS GYARSI DEVI STATE BANK OF INDIA(508548)
361 BHINAY RJ-272100206402565300/1988
(गुढाखुर्द) 		2721002064NRG24090520230067314 09/05/2023 dipu 2721002064WL001525 dipu 00415 SBIN0032187 1400 1400 Processed 13/05/2023 1525353674 MRS DEEPU DEVI STATE BANK OF INDIA(508548)
362 BHINAY RJ-272100206402565300/2044
(गुढाखुर्द) 		2721002064NRG24090520230067447 09/05/2023 parsi 2721002064WL001526 parsi 00415 SBIN0032187 760 760 Processed 13/05/2023 1525353956 MRS PARSI STATE BANK OF INDIA(508548)
363 BHINAY RJ-272100206402565300/2053
(गुढाखुर्द) 		2721002064NRG24090520230067449 09/05/2023 SIMA 2721002064WL001526 SIMA 00415 SBIN0032187 1710 1710 Processed 13/05/2023 1525353823 MRS SEEMA PRAJAPAT STATE BANK OF INDIA(508548)
364 BHINAY RJ-272100206402565300/2056
(गुढाखुर्द) 		2721002064NRG24090520230067452 09/05/2023 savarlal 2721002064WL001526 savarlal 00415 SBIN0032187 1140 1140 Processed 13/05/2023 1525353614 MR SANWAR LAL KHATI STATE BANK OF INDIA(508548)
365 BHINAY RJ-272100206402565300/2119
(गुढाखुर्द) 		2721002064NRG24090520230067320 09/05/2023 muksh 2721002064WL001525 muksh 00415 SBIN0032187 2200 2200 Processed 14/05/2023 1525353615 MUKESH KUMAR TELI INDIA POST PAYMENTS BANK LIMITED(508528)
366 BHINAY RJ-272100206402565300/2161
(गुढाखुर्द) 		2721002064NRG24090520230067321 09/05/2023 sunita 2721002064WL001525 sunita 00415 SBIN0032187 2200 2200 Processed 14/05/2023 1525353694 SUNITA TELI INDIA POST PAYMENTS BANK LIMITED(508528)
367 BHINAY RJ-272100206402565300/2163
(गुढाखुर्द) 		2721002064NRG24090520230067322 09/05/2023 bhanwarlal 2721002064WL001525 bhanwarlal 00415 SBIN0032187 2200 2200 Processed 14/05/2023 1525353695 BHANWAR LAL TELI INDIA POST PAYMENTS BANK LIMITED(508528)
368 BHINAY RJ-272100206402565300/2163
(गुढाखुर्द) 		2721002064NRG24090520230067546 09/05/2023 jyoti 2721002064WL001527 jyoti 00415 SBIN0032187 1950 1950 Processed 13/05/2023 1525353601 MISS JYOTI SAHU STATE BANK OF INDIA(508548)
369 BHINAY RJ-272100206402565300/2183
(गुढाखुर्द) 		2721002064NRG24090520230067454 09/05/2023 pooja 2721002064WL001526 pooja 00415 SBIN0032187 1710 1710 Processed 13/05/2023 1525353826 MRS POOJA WO MUKESH STATE BANK OF INDIA(508548)
370 BHINAY RJ-272100206402565300/2258
(गुढाखुर्द) 		2721002064NRG24090520230067457 09/05/2023 Aarti 2721002064WL001526 Aarti 00415 SBIN0032187 1900 1900 Processed 13/05/2023 1525353797 MISS AARTI MEGHVANSHI STATE BANK OF INDIA(508548)
371 BHINAY RJ-272100206402565300/2258
(गुढाखुर्द) 		2721002064NRG24090520230067458 09/05/2023 Bhanwar lal 2721002064WL001526 Bhanwar lal 00415 SBIN0032187 1900 1900 Processed 14/05/2023 1525353802 BHANWAR LAL MEGHVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
372 BHINAY RJ-272100206402565300/2259
(गुढाखुर्द) 		2721002064NRG24090520230067327 09/05/2023 kaluram 2721002064WL001525 kaluram 00415 SBIN0032187 2200 2200 Processed 14/05/2023 1525353803 KALU RAM TELI INDIA POST PAYMENTS BANK LIMITED(508528)
373 BHINAY RJ-272100206402565300/2261
(गुढाखुर्द) 		2721002064NRG24090520230067328 09/05/2023 sonu 2721002064WL001525 sonu 00415 SBIN0032187 2000 2000 Processed 13/05/2023 1525353818 MRS SONU KUMARI TELI STATE BANK OF INDIA(508548)
374 BHINAY RJ-272100206402565300/2262
(गुढाखुर्द) 		2721002064NRG24090520230067329 09/05/2023 panchu lal 2721002064WL001525 panchu lal 00415 SBIN0032187 2200 2200 Processed 13/05/2023 1525353682 MR PANCHU LAL TAILEE STATE BANK OF INDIA(508548)
375 BHINAY RJ-272100206402565300/395
(गुढाखुर्द) 		2721002064NRG24090520230067331 09/05/2023 JASSU 2721002064WL001525 JASSU 00415 SBIN0032187 2200 2200 Processed 13/05/2023 1525353882 MRS JASU KUMHARI STATE BANK OF INDIA(508548)
376 BHINAY RJ-272100206402565300/412
(गुढाखुर्द) 		2721002064NRG24090520230067336 09/05/2023 LALI 2721002064WL001525 LALI 00415 SBIN0032187 2000 2000 Processed 14/05/2023 1525353763 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
377 BHINAY RJ-272100206402565300/414
(गुढाखुर्द) 		2721002064NRG24090520230067551 09/05/2023 GANGA 2721002064WL001527 GANGA 00415 SBIN0032187 1950 1950 Processed 13/05/2023 1525353712 MRS GANGA PRAJAPAT WO NATHU STATE BANK OF INDIA(508548)
378 BHINAY RJ-272100206402565300/423
(गुढाखुर्द) 		2721002064NRG24090520230067553 09/05/2023 JIYA 2721002064WL001527 JIYA 00415 SBIN0032187 1950 1950 Rejected 13/05/2023 1525353941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 BHINAY RJ-272100206402565300/438
(गुढाखुर्द) 		2721002064NRG24090520230067470 09/05/2023 gitta 2721002064WL001526 gitta 00415 SBIN0032187 2090 2090 Processed 13/05/2023 1525353590 MRS GEETA DEVI STATE BANK OF INDIA(508548)
380 BHINAY RJ-272100206402565300/442
(गुढाखुर्द) 		2721002064NRG24090520230067344 09/05/2023 DURGA 2721002064WL001525 DURGA 00415 SBIN0032187 2200 2200 Processed 13/05/2023 1525353801 DURGA HDFC BANK LTD(607152)
381 BHINAY RJ-272100206402565300/465
(गुढाखुर्द) 		2721002064NRG24090520230067347 09/05/2023 JAMKU 2721002064WL001525 JAMKU 00415 SBIN0032187 2200 2200 Processed 13/05/2023 1525353683 JHAMAKU PRAJAPAT HDFC BANK LTD(607152)
382 BHINAY RJ-272100206402565300/470
(गुढाखुर्द) 		2721002064NRG24090520230067349 09/05/2023 SITA 2721002064WL001525 SITA 00415 SBIN0032187 2000 2000 Processed 14/05/2023 1525353677 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
383 BHINAY RJ-272100206402565300/482
(गुढाखुर्द) 		2721002064NRG24090520230067353 09/05/2023 GATTU 2721002064WL001525 GATTU 00415 SBIN0032187 2200 2200 Processed 13/05/2023 1525353676 MRS GATTU STATE BANK OF INDIA(508548)
384 BHINAY RJ-272100206402565300/508
(गुढाखुर्द) 		2721002064NRG24090520230067494 09/05/2023 BADAMI 2721002064WL001526 BADAMI 00415 SBIN0032187 1520 1520 Processed 13/05/2023 1525353632 MRS BADAMI WO RAM LAL STATE BANK OF INDIA(508548)
385 BHINAY RJ-272100206402565300/522
(गुढाखुर्द) 		2721002064NRG24090520230067360 09/05/2023 kmod 2721002064WL001525 kmod 00415 SBIN0032187 2200 2200 Processed 13/05/2023 1525353716 MRS KAMOD DEVI BAIRWA WO PRABHU DAYAL STATE BANK OF INDIA(508548)
386 BHINAY RJ-272100206402565300/547
(गुढाखुर्द) 		2721002064NRG24090520230067575 09/05/2023 SAPYARI 2721002064WL001527 SAPYARI 00415 SBIN0032187 1950 1950 Processed 13/05/2023 1525353626 SAPYARI BAIRWA INDUSIND BANK(607189)
387 BHINAY RJ-272100206402565300/552
(गुढाखुर्द) 		2721002064NRG24090520230067372 09/05/2023 DURGA 2721002064WL001525 DURGA 00415 SBIN0032187 2000 2000 Processed 13/05/2023 1525353817 DURGA DEVI FULLCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 BHINAY RJ-272100206402565300/552
(गुढाखुर्द) 		2721002064NRG24090520230067373 09/05/2023 FULCHAND 2721002064WL001525 FULCHAND 00415 SBIN0032187 2200 2200 Processed 13/05/2023 1525353804 FUL CHAND KHATEEK LALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 BHINAY RJ-272100206402565300/558
(गुढाखुर्द) 		2721002064NRG24090520230067376 09/05/2023 CHOTU 2721002064WL001525 CHOTU 00415 SBIN0032187 2200 2200 Processed 13/05/2023 1525353693 MR CHOTU TELI STATE BANK OF INDIA(508548)
390 BHINAY RJ-272100206402565300/559
(गुढाखुर्द) 		2721002064NRG24090520230067377 09/05/2023 vimla 2721002064WL001525 vimla 00415 SBIN0032187 2200 2200 Processed 13/05/2023 1525353943 MRS VIMLA STATE BANK OF INDIA(508548)
391 BHINAY RJ-272100206402565300/567
(गुढाखुर्द) 		2721002064NRG24090520230067382 09/05/2023 SEEMA 2721002064WL001525 SEEMA 00415 SBIN0032187 2200 2200 Processed 14/05/2023 1525353675 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 BHINAY RJ-272100206402565300/573
(गुढाखुर्द) 		2721002064NRG24090520230067385 09/05/2023 PREM 2721002064WL001525 PREM 00415 SBIN0032187 2200 2200 Processed 13/05/2023 1525353806 MRS PREM DEVI STATE BANK OF INDIA(508548)
393 BHINAY RJ-272100206402565300/575
(गुढाखुर्द) 		2721002064NRG24090520230067386 09/05/2023 KAILASH 2721002064WL001525 KAILASH 00415 SBIN0032187 1800 1800 Processed 14/05/2023 1525353947 KAILASH BHAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
394 BHINAY RJ-272100206402565300/591
(गुढाखुर्द) 		2721002064NRG24090520230067584 09/05/2023 JATAN SINGH 2721002064WL001527 JATAN SINGH 00415 SBIN0032187 2145 2145 Processed 13/05/2023 1525353938 MR JATAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
395 BHINAY RJ-272100206402565300/597
(गुढाखुर्द) 		2721002064NRG24090520230067393 09/05/2023 PREMI 2721002064WL001525 PREMI 00415 SBIN0032187 2200 2200 Processed 13/05/2023 1525353634 PREM DEVI HDFC BANK LTD(607152)
396 BHINAY RJ-272100206402565300/599
(गुढाखुर्द) 		2721002064NRG24090520230067587 09/05/2023 GOVIND RAM 2721002064WL001527 GOVIND RAM 00415 SBIN0032187 1950 1950 Processed 13/05/2023 1525353680 MR GOVIND PURI SO MISHRI PURI STATE BANK OF INDIA(508548)
397 BHINAY RJ-272100206402565300/605
(गुढाखुर्द) 		2721002064NRG24090520230067396 09/05/2023 nyli 2721002064WL001525 nyli 00415 SBIN0032187 2200 2200 Processed 13/05/2023 1525353598 Nyali Devi BANK OF BARODA(606985)
398 BHINAY RJ-272100206402565300/617
(गुढाखुर्द) 		2721002064NRG24090520230067590 09/05/2023 prem 2721002064WL001527 prem 00415 SBIN0032187 1755 1755 Processed 13/05/2023 1525353888 MS PREM STATE BANK OF INDIA(508548)
399 BHINAY RJ-272100206402565300/619
(गुढाखुर्द) 		2721002064NRG24090520230067591 09/05/2023 mngla 2721002064WL001527 mngla 00415 SBIN0032187 2145 2145 Processed 14/05/2023 1525353600 MANGLA BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
400 BHINAY RJ-272100206402565300/649
(गुढाखुर्द) 		2721002064NRG24090520230067519 09/05/2023 GHISI 2721002064WL001526 GHISI 00415 SBIN0032187 1900 1900 Processed 13/05/2023 1525353921 MRS GHEESI BHIL WO BHAIRU BHEEL STATE BANK OF INDIA(508548)
401 BHINAY RJ-272100206402565300/674
(गुढाखुर्द) 		2721002064NRG24090520230067601 09/05/2023 BHURI DEVI 2721002064WL001527 BHURI DEVI 00415 SBIN0032187 2145 2145 Processed 13/05/2023 1525353796 MRS BHURI DEVI STATE BANK OF INDIA(508548)
402 BHINAY RJ-272100206402565300/681
(गुढाखुर्द) 		2721002064NRG24090520230067523 09/05/2023 DURGA 2721002064WL001526 DURGA 00415 SBIN0032187 1900 1900 Processed 13/05/2023 1525353681 MRS DURGA DEVI WO JAGDAMBA PRASAD DAMAMI STATE BANK OF INDIA(508548)
403 BHINAY RJ-272100206402565300/691
(गुढाखुर्द) 		2721002064NRG24090520230067524 09/05/2023 RASAL 2721002064WL001526 RASAL 00415 SBIN0032187 1900 1900 Rejected 13/05/2023 1525353944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 BHINAY RJ-272100206402565300/697
(गुढाखुर्द) 		2721002064NRG24090520230067608 09/05/2023 INDRA 2721002064WL001527 INDRA 00415 SBIN0032187 2145 2145 Processed 13/05/2023 1525353798 MRS INDRA REGAR STATE BANK OF INDIA(508548)
405 BHINAY RJ-272100206402565300/711
(गुढाखुर्द) 		2721002064NRG24090520230067615 09/05/2023 vhidarahaman 2721002064WL001527 vhidarahaman 00415 SBIN0032187 2145 2145 Processed 13/05/2023 1525353977 MRS VAHIDA RAHMAN STATE BANK OF INDIA(508548)
SubTotal 372047 372047
406 BHINAY RJ-272100206402565100/1341
(गुढाखुर्द) 		2721002064NRG24090520230067167 09/05/2023 JAMNI 2721002064WL001519 JAMNI 00604 BARB0BRGBXX 2057 2057 Processed 13/05/2023 1525353610 JAMNI DEVI WO HAJARI KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 BHINAY RJ-272100206402565300/1906
(गुढाखुर्द) 		2721002064NRG24090520230067438 09/05/2023 Rukama 2721002064WL001526 Rukama 00604 BARB0BRGBXX 2090 2090 Processed 13/05/2023 1525353611 RUKAMA WO LADU TALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 BHINAY RJ-272100206402565300/1989
(गुढाखुर्द) 		2721002064NRG24090520230067445 09/05/2023 taju 2721002064WL001526 taju 00604 BARB0BRGBXX 2090 2090 Processed 13/05/2023 1525353604 TEJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 BHINAY RJ-272100206402565300/2054
(गुढाखुर्द) 		2721002064NRG24090520230067450 09/05/2023 lali 2721002064WL001526 lali 00604 BARB0BRGBXX 950 950 Processed 13/05/2023 1525353612 LALI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 BHINAY RJ-272100206402565300/2165
(गुढाखुर्द) 		2721002064NRG24090520230067323 09/05/2023 KANTA 2721002064WL001525 KANTA 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1525353605 KANTA DHOBHI DO HARNATH DHOBHI BANK OF BARODA(606985)
411 BHINAY RJ-272100206402565300/2204
(गुढाखुर्द) 		2721002064NRG24090520230067456 09/05/2023 gita 2721002064WL001526 gita 00604 BARB0BRGBXX 2090 2090 Processed 13/05/2023 1525353606 GEETA REBARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 BHINAY RJ-272100206402565300/2244
(गुढाखुर्द) 		2721002064NRG24090520230067325 09/05/2023 chand kha 2721002064WL001525 chand kha 00604 BARB0BRGBXX 2000 2000 Processed 14/05/2023 1525353607 CHAND KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
413 BHINAY RJ-272100206402565300/663
(गुढाखुर्द) 		2721002064NRG24090520230067403 09/05/2023 Bheru lal 2721002064WL001525 Bheru lal 00604 BARB0BRGBXX 2200 2200 Processed 14/05/2023 1525353608 BHERU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15477 15477
414 BHINAY RJ-272100206402565300/560
(गुढाखुर्द) 		2721002064NRG24090520230067378 09/05/2023 mahavir 2721002064WL001525 mahavir 00689 AUBL0002222 2200 2200 Processed 13/05/2023 1525353749 MR MAHAVEER MAHAVEER STATE BANK OF INDIA(508548)
SubTotal 2200 2200
415 BHINAY RJ-272100206402565300/2257
(गुढाखुर्द) 		2721002064NRG24090520230067326 09/05/2023 bheru 2721002064WL001525 bheru 00691 IPOS0000001 2200 2200 Processed 14/05/2023 1525353724 BHAIRU LAL KHATIK INDIA POST PAYMENTS BANK LIMITED(508528)
416 BHINAY RJ-272100206402565300/2271
(गुढाखुर्द) 		2721002064NRG24090520230067460 09/05/2023 Manju 2721002064WL001526 Manju 00691 IPOS0000001 2090 2090 Processed 13/05/2023 1525353725 Manju Bhil BANK OF BARODA(606985)
417 BHINAY RJ-272100206402565300/689
(गुढाखुर्द) 		2721002064NRG24090520230067407 09/05/2023 Ramlal Regar 2721002064WL001525 Ramlal Regar 00691 IPOS0000001 2200 2200 Processed 14/05/2023 1525353726 RAMLAL REGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6490 6490
Total 839240 839240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHINAY RJ2721002_090523APB_FTO_37042 Bank of Baroda BARB0BIJAJM BIJAINAGAR, DIST. AJMER, RAJASTHAN 5655
2 BHINAY RJ2721002_090523APB_FTO_37042 Bank of Baroda BARB0KEKRIX KEKRI, DIST AJMER 2090
3 BHINAY RJ2721002_090523APB_FTO_37042 Bank of Baroda BARB0KOTHIA KOTHIAN, RAJASTHAN 8437
4 BHINAY RJ2721002_090523APB_FTO_37042 Bank of Baroda BARB0MAKHUP MAKHUPURA, RAJASTHAN 2200
5 BHINAY RJ2721002_090523APB_FTO_37042 District Central Cooperative Bank RSCB0011006 AJMER CENTRAL COOP BANK LTD BIJAYNAGER 227353
6 BHINAY RJ2721002_090523APB_FTO_37042 HDFC Bank HDFC0002366 KEKRI 1710
7 BHINAY RJ2721002_090523APB_FTO_37042 ICICI BANK ICIC0006815 BIJAI NAGAR 1330
8 BHINAY RJ2721002_090523APB_FTO_37042 ICICI BANK ICIC0006818 DEOLIA KALAN 86367
9 BHINAY RJ2721002_090523APB_FTO_37042 State Bank of India SBIN0003628 ADB KEKRI 1560
10 BHINAY RJ2721002_090523APB_FTO_37042 State Bank of India SBIN0011295 VIJAY NAGAR 1950
11 BHINAY RJ2721002_090523APB_FTO_37042 State Bank of India SBIN0012898 BHINAI 100904
12 BHINAY RJ2721002_090523APB_FTO_37042 State Bank of India SBIN0031739 BIJAINAGAR 3470
13 BHINAY RJ2721002_090523APB_FTO_37042 State Bank of India SBIN0032187 DEOLIYA KALAN 372047
14 BHINAY RJ2721002_090523APB_FTO_37042 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Bijay Nagar 4147
15 BHINAY RJ2721002_090523APB_FTO_37042 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kekri 950
16 BHINAY RJ2721002_090523APB_FTO_37042 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sangaria 10380
17 BHINAY RJ2721002_090523APB_FTO_37042 AU Small Finance Bank Limited AUBL0002222 BIJAINAGAR-MILL ROAD 2200
18 BHINAY RJ2721002_090523APB_FTO_37042 India Post Payments Bank IPOS0000001 AJMER 6490

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