|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHINAY
|
RJ-272100203102560200/1
( धातोल)
|
2721002031NRG24060220241854450
|
07/02/2024
|
BHANWAR
|
2721002031WL033478
|
BHANWAR
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353562
|
|
BHANWAR SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
2
|
BHINAY
|
RJ-272100203102560200/102-B
( धातोल)
|
2721002031NRG24060220241854451
|
07/02/2024
|
Gandi
|
2721002031WL033478
|
Gandi
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353596
|
|
GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHINAY
|
RJ-272100203102560200/107
( धातोल)
|
2721002031NRG24060220241854453
|
07/02/2024
|
PEMA
|
2721002031WL033478
|
PEMA
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353942
|
|
PEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHINAY
|
RJ-272100203102560200/109
( धातोल)
|
2721002031NRG24070220241863142
|
07/02/2024
|
INDRA
|
2721002031WL033609
|
INDRA
|
00045
|
BARB0BHINAI
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349353994
|
|
NDRA DEVI WO JAY SI
|
BANK OF BARODA(606985)
|
|
5
|
BHINAY
|
RJ-272100203102560200/113
( धातोल)
|
2721002031NRG24060220241854455
|
07/02/2024
|
chagna
|
2721002031WL033478
|
chagna
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353725
|
|
CHHAGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHINAY
|
RJ-272100203102560200/116
( धातोल)
|
2721002031NRG24070220241864698
|
07/02/2024
|
DHAPU
|
2721002031WL033632
|
DHAPU
|
00045
|
BARB0BHINAI
|
1476
|
1476
|
Processed
|
30/03/2024
|
|
2349354040
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHINAY
|
RJ-272100203102560200/118
( धातोल)
|
2721002031NRG24070220241863145
|
07/02/2024
|
Setha
|
2721002031WL033609
|
Setha
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349353905
|
|
SETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHINAY
|
RJ-272100203102560200/125
( धातोल)
|
2721002031NRG24070220241863946
|
07/02/2024
|
kamla
|
2721002031WL033620
|
kamla
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349354043
|
|
KAMLA WO MOHAN RAWAT
|
BANK OF BARODA(606985)
|
|
9
|
BHINAY
|
RJ-272100203102560200/131
( धातोल)
|
2721002031NRG24070220241864703
|
07/02/2024
|
PARSI
|
2721002031WL033632
|
PARSI
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353855
|
|
PARSI
|
ICICI BANK LTD(508534)
|
|
10
|
BHINAY
|
RJ-272100203102560200/134
( धातोल)
|
2721002031NRG24060220241854459
|
07/02/2024
|
POLU
|
2721002031WL033478
|
POLU
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353734
|
|
POLU
|
BANK OF BARODA(606985)
|
|
11
|
BHINAY
|
RJ-272100203102560200/138
( धातोल)
|
2721002031NRG24060220241854460
|
07/02/2024
|
RAMDHANI
|
2721002031WL033478
|
RAMDHANI
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349354097
|
|
RAMGHANI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
12
|
BHINAY
|
RJ-272100203102560200/151
( धातोल)
|
2721002031NRG24070220241864709
|
07/02/2024
|
CHOGA
|
2721002031WL033632
|
CHOGA
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353545
|
|
CHOGA SO LALA RAWAT
|
BANK OF BARODA(606985)
|
|
13
|
BHINAY
|
RJ-272100203102560200/152
( धातोल)
|
2721002031NRG24070220241864710
|
07/02/2024
|
KELI
|
2721002031WL033632
|
KELI
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353949
|
|
KELI WO KANA RAWAT
|
BANK OF BARODA(606985)
|
|
14
|
BHINAY
|
RJ-272100203102560200/154
( धातोल)
|
2721002031NRG24070220241864711
|
07/02/2024
|
GEETA
|
2721002031WL033632
|
GEETA
|
00045
|
BARB0BHINAI
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2349353737
|
|
GITA WO NUKALA
|
BANK OF BARODA(606985)
|
|
15
|
BHINAY
|
RJ-272100203102560200/16
( धातोल)
|
2721002031NRG24070220241863151
|
07/02/2024
|
RADHA
|
2721002031WL033609
|
RADHA
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349354034
|
|
RADHA WO BHERU RAWAT
|
BANK OF BARODA(606985)
|
|
16
|
BHINAY
|
RJ-272100203102560200/170
( धातोल)
|
2721002031NRG24070220241864714
|
07/02/2024
|
NARBDA
|
2721002031WL033632
|
NARBDA
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353982
|
|
NARBADA
|
ICICI BANK LTD(508534)
|
|
17
|
BHINAY
|
RJ-272100203102560200/180
( धातोल)
|
2721002031NRG24070220241864718
|
07/02/2024
|
PINTU
|
2721002031WL033632
|
PINTU
|
00045
|
BARB0BHINAI
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2349354006
|
|
PINTU
|
ICICI BANK LTD(508534)
|
|
18
|
BHINAY
|
RJ-272100203102560200/182
( धातोल)
|
2721002031NRG24070220241865768
|
07/02/2024
|
Gishi
|
2721002031WL033646
|
Gishi
|
00045
|
BARB0BHINAI
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353741
|
|
GHISEEWO PANCHU
|
BANK OF BARODA(606985)
|
|
19
|
BHINAY
|
RJ-272100203102560200/185
( धातोल)
|
2721002031NRG24060220241854475
|
07/02/2024
|
GOPALI
|
2721002031WL033478
|
GOPALI
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353806
|
|
GOPALI
|
BANK OF BARODA(606985)
|
|
20
|
BHINAY
|
RJ-272100203102560200/188
( धातोल)
|
2721002031NRG24070220241864721
|
07/02/2024
|
MANBHAR
|
2721002031WL033632
|
MANBHAR
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353946
|
|
MRS MANBHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHINAY
|
RJ-272100203102560200/194
( धातोल)
|
2721002031NRG24060220241854477
|
07/02/2024
|
LADU
|
2721002031WL033478
|
LADU
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353822
|
|
LADU SO LAXMAN RAWAT
|
BANK OF BARODA(606985)
|
|
22
|
BHINAY
|
RJ-272100203102560200/199
( धातोल)
|
2721002031NRG24070220241864724
|
07/02/2024
|
gyarsi
|
2721002031WL033632
|
gyarsi
|
00045
|
BARB0BHINAI
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2349353881
|
|
GYARSI
|
BANK OF BARODA(606985)
|
|
23
|
BHINAY
|
RJ-272100203102560200/200
( धातोल)
|
2721002031NRG24070220241863156
|
07/02/2024
|
manbhar
|
2721002031WL033609
|
manbhar
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349274096
|
|
MANBHAR
|
BANK OF BARODA(606985)
|
|
24
|
BHINAY
|
RJ-272100203102560200/201
( धातोल)
|
2721002031NRG24070220241864725
|
07/02/2024
|
Gopi
|
2721002031WL033632
|
Gopi
|
00045
|
BARB0BHINAI
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2349354093
|
|
GOPI REGAR SO GHEESA
|
BANK OF BARODA(606985)
|
|
25
|
BHINAY
|
RJ-272100203102560200/206
( धातोल)
|
2721002031NRG24070220241864727
|
07/02/2024
|
RUKHMA
|
2721002031WL033632
|
RUKHMA
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353787
|
|
RUKAMA
|
BANK OF BARODA(606985)
|
|
26
|
BHINAY
|
RJ-272100203102560200/212
( धातोल)
|
2721002031NRG24060220241854480
|
07/02/2024
|
KAMLA DEVI
|
2721002031WL033478
|
KAMLA DEVI
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353780
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
27
|
BHINAY
|
RJ-272100203102560200/213
( धातोल)
|
2721002031NRG24070220241864730
|
07/02/2024
|
rukma
|
2721002031WL033632
|
rukma
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353568
|
|
RUKAMANI WO AMARA
|
BANK OF BARODA(606985)
|
|
28
|
BHINAY
|
RJ-272100203102560200/214
( धातोल)
|
2721002031NRG24070220241864731
|
07/02/2024
|
samitra
|
2721002031WL033632
|
samitra
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353844
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
29
|
BHINAY
|
RJ-272100203102560200/221
( धातोल)
|
2721002031NRG24060220241854483
|
07/02/2024
|
SUMITRA
|
2721002031WL033478
|
SUMITRA
|
00045
|
BARB0BHINAI
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349354094
|
|
SUMITRA DEVI W O MOH
|
BANK OF BARODA(606985)
|
|
30
|
BHINAY
|
RJ-272100203102560200/224
( धातोल)
|
2721002031NRG24060220241854484
|
07/02/2024
|
SEETARAM
|
2721002031WL033478
|
SEETARAM
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353878
|
|
SITA RAM SO JIYA RAW
|
BANK OF BARODA(606985)
|
|
31
|
BHINAY
|
RJ-272100203102560200/229
( धातोल)
|
2721002031NRG24070220241864735
|
07/02/2024
|
LAXMI
|
2721002031WL033632
|
LAXMI
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353980
|
|
LAXMI WO BANNA
|
BANK OF BARODA(606985)
|
|
32
|
BHINAY
|
RJ-272100203102560200/233
( धातोल)
|
2721002031NRG24060220241854486
|
07/02/2024
|
geeta
|
2721002031WL033478
|
geeta
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349354095
|
|
GEETA WO HEMENDRA SI
|
BANK OF BARODA(606985)
|
|
33
|
BHINAY
|
RJ-272100203102560200/234
( धातोल)
|
2721002031NRG24070220241864737
|
07/02/2024
|
SAMPTI
|
2721002031WL033632
|
SAMPTI
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349274106
|
|
SAMPATI
|
ICICI BANK LTD(508534)
|
|
34
|
BHINAY
|
RJ-272100203102560200/236
( धातोल)
|
2721002031NRG24060220241854487
|
07/02/2024
|
RUKMANI
|
2721002031WL033478
|
RUKMANI
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353987
|
|
RUKHAMANI
|
BANK OF BARODA(606985)
|
|
35
|
BHINAY
|
RJ-272100203102560200/237
( धातोल)
|
2721002031NRG24060220241854488
|
07/02/2024
|
Jamani
|
2721002031WL033478
|
Jamani
|
00045
|
BARB0BHINAI
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349353368
|
|
JAMANI
|
BANK OF BARODA(606985)
|
|
36
|
BHINAY
|
RJ-272100203102560200/244
( धातोल)
|
2721002031NRG24070220241864741
|
07/02/2024
|
Kesar
|
2721002031WL033632
|
Kesar
|
00045
|
BARB0BHINAI
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2349353922
|
|
KESAR RAWAT
|
BANK OF BARODA(606985)
|
|
37
|
BHINAY
|
RJ-272100203102560200/247
( धातोल)
|
2721002031NRG24070220241863163
|
07/02/2024
|
Laxmi
|
2721002031WL033609
|
Laxmi
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349353663
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
38
|
BHINAY
|
RJ-272100203102560200/249
( धातोल)
|
2721002031NRG24070220241864744
|
07/02/2024
|
RANGLAL
|
2721002031WL033632
|
RANGLAL
|
00045
|
BARB0BHINAI
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2349354005
|
|
RANG LAL S O BHARU
|
BANK OF BARODA(606985)
|
|
39
|
BHINAY
|
RJ-272100203102560200/260
( धातोल)
|
2721002031NRG24070220241864750
|
07/02/2024
|
kali
|
2721002031WL033632
|
kali
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353783
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
BHINAY
|
RJ-272100203102560200/262
( धातोल)
|
2721002031NRG24060220241854493
|
07/02/2024
|
sharda
|
2721002031WL033478
|
sharda
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353986
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHINAY
|
RJ-272100203102560200/264
( धातोल)
|
2721002031NRG24070220241863164
|
07/02/2024
|
SHARDA DEVI
|
2721002031WL033609
|
SHARDA DEVI
|
00045
|
BARB0BHINAI
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349353791
|
|
SHARDA WO DALLA
|
BANK OF BARODA(606985)
|
|
42
|
BHINAY
|
RJ-272100203102560200/27
( धातोल)
|
2721002031NRG24070220241863948
|
07/02/2024
|
chagna
|
2721002031WL033620
|
chagna
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353944
|
|
CHAGANA S O HARJI RA
|
BANK OF BARODA(606985)
|
|
43
|
BHINAY
|
RJ-272100203102560200/270
( धातोल)
|
2721002031NRG24070220241864752
|
07/02/2024
|
KAMALA
|
2721002031WL033632
|
KAMALA
|
00045
|
BARB0BHINAI
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2349274098
|
|
KAMLA WO KALLA RAWAT
|
BANK OF BARODA(606985)
|
|
44
|
BHINAY
|
RJ-272100203102560200/273
( धातोल)
|
2721002031NRG24070220241863167
|
07/02/2024
|
Bhagvati Devi
|
2721002031WL033609
|
Bhagvati Devi
|
00045
|
BARB0BHINAI
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349354096
|
|
BHAGWATI
|
ICICI BANK LTD(508534)
|
|
45
|
BHINAY
|
RJ-272100203102560200/274-B
( धातोल)
|
2721002031NRG24060220241854494
|
07/02/2024
|
AMRA
|
2721002031WL033478
|
AMRA
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353427
|
|
MR AMARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHINAY
|
RJ-272100203102560200/28
( धातोल)
|
2721002031NRG24070220241863950
|
07/02/2024
|
anna
|
2721002031WL033620
|
anna
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353941
|
|
ANNA RAWAT S O CHHA
|
BANK OF BARODA(606985)
|
|
47
|
BHINAY
|
RJ-272100203102560200/280
( धातोल)
|
2721002031NRG24070220241864753
|
07/02/2024
|
MAYA
|
2721002031WL033632
|
MAYA
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353984
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
48
|
BHINAY
|
RJ-272100203102560200/29
( धातोल)
|
2721002031NRG24060220241854500
|
07/02/2024
|
BADAMI devi
|
2721002031WL033478
|
BADAMI devi
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353781
|
|
BADAMI
|
BANK OF BARODA(606985)
|
|
49
|
BHINAY
|
RJ-272100203102560200/3
( धातोल)
|
2721002031NRG24070220241864758
|
07/02/2024
|
PEMA
|
2721002031WL033632
|
PEMA
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353720
|
|
PEMA
|
BANK OF BARODA(606985)
|
|
50
|
BHINAY
|
RJ-272100203102560200/308-B
( धातोल)
|
2721002031NRG24070220241864759
|
07/02/2024
|
KAMALA
|
2721002031WL033632
|
KAMALA
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353731
|
|
KAMALA WO SOHAN
|
BANK OF BARODA(606985)
|
|
51
|
BHINAY
|
RJ-272100203102560200/309
( धातोल)
|
2721002031NRG24060220241854504
|
07/02/2024
|
SEETA
|
2721002031WL033478
|
SEETA
|
00045
|
BARB0BHINAI
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349353863
|
|
SITA
|
BANK OF BARODA(606985)
|
|
52
|
BHINAY
|
RJ-272100203102560200/315
( धातोल)
|
2721002031NRG24060220241854506
|
07/02/2024
|
SHEELA
|
2721002031WL033478
|
SHEELA
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349354041
|
|
SHILA
|
BANK OF BARODA(606985)
|
|
53
|
BHINAY
|
RJ-272100203102560200/319-B
( धातोल)
|
2721002031NRG24060220241854508
|
07/02/2024
|
SURJA
|
2721002031WL033478
|
SURJA
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353658
|
|
SURAJA W O MADAN SIN
|
BANK OF BARODA(606985)
|
|
54
|
BHINAY
|
RJ-272100203102560200/328-B
( धातोल)
|
2721002031NRG24060220241854514
|
07/02/2024
|
champa
|
2721002031WL033478
|
champa
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353800
|
|
CHAMPA
|
BANK OF BARODA(606985)
|
|
55
|
BHINAY
|
RJ-272100203102560200/329-B
( धातोल)
|
2721002031NRG24060220241854515
|
07/02/2024
|
MEETA
|
2721002031WL033478
|
MEETA
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353660
|
|
MITA WO KAILASH RAWA
|
BANK OF BARODA(606985)
|
|
56
|
BHINAY
|
RJ-272100203102560200/330-B
( धातोल)
|
2721002031NRG24070220241864763
|
07/02/2024
|
MEERA
|
2721002031WL033632
|
MEERA
|
00045
|
BARB0BHINAI
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2349354049
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
57
|
BHINAY
|
RJ-272100203102560200/331-B
( धातोल)
|
2721002031NRG24060220241854517
|
07/02/2024
|
ASHA
|
2721002031WL033478
|
ASHA
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353419
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
58
|
BHINAY
|
RJ-272100203102560200/338-B
( धातोल)
|
2721002031NRG24060220241854519
|
07/02/2024
|
panchi
|
2721002031WL033478
|
panchi
|
00045
|
BARB0BHINAI
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349353736
|
|
PACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHINAY
|
RJ-272100203102560200/339
( धातोल)
|
2721002031NRG24070220241863178
|
07/02/2024
|
sunita
|
2721002031WL033609
|
sunita
|
00045
|
BARB0BHINAI
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349353904
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
60
|
BHINAY
|
RJ-272100203102560200/341-B
( धातोल)
|
2721002031NRG24060220241854521
|
07/02/2024
|
Rekha
|
2721002031WL033478
|
Rekha
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353746
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
61
|
BHINAY
|
RJ-272100203102560200/342-B
( धातोल)
|
2721002031NRG24070220241863179
|
07/02/2024
|
AHAFU
|
2721002031WL033609
|
AHAFU
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349353950
|
|
AFU WO UDA RAWAT
|
BANK OF BARODA(606985)
|
|
62
|
BHINAY
|
RJ-272100203102560200/344-B
( धातोल)
|
2721002031NRG24070220241863953
|
07/02/2024
|
vimala
|
2721002031WL033620
|
vimala
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353753
|
|
VIMALA DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
63
|
BHINAY
|
RJ-272100203102560200/346-B
( धातोल)
|
2721002031NRG24060220241854522
|
07/02/2024
|
MANJU
|
2721002031WL033478
|
MANJU
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353988
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
64
|
BHINAY
|
RJ-272100203102560200/349-B
( धातोल)
|
2721002031NRG24070220241864766
|
07/02/2024
|
sharda
|
2721002031WL033632
|
sharda
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353951
|
|
SHARDA WO LAL CHAND
|
BANK OF BARODA(606985)
|
|
65
|
BHINAY
|
RJ-272100203102560200/35
( धातोल)
|
2721002031NRG24070220241863181
|
07/02/2024
|
bhali
|
2721002031WL033609
|
bhali
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349353747
|
|
BHALI WO KISHNA
|
BANK OF BARODA(606985)
|
|
66
|
BHINAY
|
RJ-272100203102560200/351-B
( धातोल)
|
2721002031NRG24070220241863182
|
07/02/2024
|
Shanti
|
2721002031WL033609
|
Shanti
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349353509
|
|
SHANTI W/O AMARA
|
IDBI BANK(607095)
|
|
67
|
BHINAY
|
RJ-272100203102560200/356-B
( धातोल)
|
2721002031NRG24060220241854525
|
07/02/2024
|
CHANTA
|
2721002031WL033478
|
CHANTA
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353981
|
|
CHANTA WO PUSA RAWAT
|
BANK OF BARODA(606985)
|
|
68
|
BHINAY
|
RJ-272100203102560200/357-B
( धातोल)
|
2721002031NRG24070220241863183
|
07/02/2024
|
manju
|
2721002031WL033609
|
manju
|
00045
|
BARB0BHINAI
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349353945
|
|
MANJU WO DHARMENDRA
|
BANK OF BARODA(606985)
|
|
69
|
BHINAY
|
RJ-272100203102560200/359-B
( धातोल)
|
2721002031NRG24060220241854526
|
07/02/2024
|
asha
|
2721002031WL033478
|
asha
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349354039
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
70
|
BHINAY
|
RJ-272100203102560200/36
( धातोल)
|
2721002031NRG24060220241854527
|
07/02/2024
|
GITA
|
2721002031WL033478
|
GITA
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353989
|
|
GITA
|
BANK OF BARODA(606985)
|
|
71
|
BHINAY
|
RJ-272100203102560200/364-B
( धातोल)
|
2721002031NRG24070220241863184
|
07/02/2024
|
GULABI DEVI
|
2721002031WL033609
|
GULABI DEVI
|
00045
|
BARB0BHINAI
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349353880
|
|
GULABI
|
BANK OF BARODA(606985)
|
|
72
|
BHINAY
|
RJ-272100203102560200/375
( धातोल)
|
2721002031NRG24060220241854532
|
07/02/2024
|
jasudi
|
2721002031WL033478
|
jasudi
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349354037
|
|
ASUDI
|
BANK OF BARODA(606985)
|
|
73
|
BHINAY
|
RJ-272100203102560200/377
( धातोल)
|
2721002031NRG24070220241864769
|
07/02/2024
|
Jaisingh
|
2721002031WL033632
|
Jaisingh
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353795
|
|
JAI SINGH RAWAT SO P
|
BANK OF BARODA(606985)
|
|
74
|
BHINAY
|
RJ-272100203102560200/38
( धातोल)
|
2721002031NRG24070220241863188
|
07/02/2024
|
GITA
|
2721002031WL033609
|
GITA
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349353772
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHINAY
|
RJ-272100203102560200/384
( धातोल)
|
2721002031NRG24060220241854535
|
07/02/2024
|
Anjali Rawat
|
2721002031WL033478
|
Anjali Rawat
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Rejected
|
30/03/2024
|
|
2349353893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
BHINAY
|
RJ-272100203102560200/385
( धातोल)
|
2721002031NRG24070220241864772
|
07/02/2024
|
Shivlal
|
2721002031WL033632
|
Shivlal
|
00045
|
BARB0BHINAI
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349353657
|
|
SHIVLAL REGAR
|
ICICI BANK LTD(508534)
|
|
77
|
BHINAY
|
RJ-272100203102560200/386
( धातोल)
|
2721002031NRG24070220241863954
|
07/02/2024
|
GULABI
|
2721002031WL033620
|
GULABI
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349354038
|
|
GULABI DEVI
|
BANK OF BARODA(606985)
|
|
78
|
BHINAY
|
RJ-272100203102560200/396
( धातोल)
|
2721002031NRG24060220241854539
|
07/02/2024
|
TULSI
|
2721002031WL033478
|
TULSI
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353889
|
|
TULSI
|
BANK OF BARODA(606985)
|
|
79
|
BHINAY
|
RJ-272100203102560200/401
( धातोल)
|
2721002031NRG24070220241864775
|
07/02/2024
|
DURGA
|
2721002031WL033632
|
DURGA
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349354036
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
80
|
BHINAY
|
RJ-272100203102560200/405
( धातोल)
|
2721002031NRG24070220241864777
|
07/02/2024
|
Kali Devi
|
2721002031WL033632
|
Kali Devi
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349354098
|
|
KALI .
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
81
|
BHINAY
|
RJ-272100203102560200/409-B
( धातोल)
|
2721002031NRG24060220241854543
|
07/02/2024
|
NORTI
|
2721002031WL033478
|
NORTI
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353831
|
|
NORATI
|
BANK OF BARODA(606985)
|
|
82
|
BHINAY
|
RJ-272100203102560200/41
( धातोल)
|
2721002031NRG24060220241854544
|
07/02/2024
|
jadav
|
2721002031WL033478
|
jadav
|
00045
|
BARB0BHINAI
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349353992
|
|
JADAV WO RAGHU
|
BANK OF BARODA(606985)
|
|
83
|
BHINAY
|
RJ-272100203102560200/410
( धातोल)
|
2721002031NRG24070220241863189
|
07/02/2024
|
Vijay Singh
|
2721002031WL033609
|
Vijay Singh
|
00045
|
BARB0BHINAI
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349353673
|
|
VIJAY SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
84
|
BHINAY
|
RJ-272100203102560200/413
( धातोल)
|
2721002031NRG24060220241854545
|
07/02/2024
|
Lali
|
2721002031WL033478
|
Lali
|
00045
|
BARB0BHINAI
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349274097
|
|
LALI
|
BANK OF BARODA(606985)
|
|
85
|
BHINAY
|
RJ-272100203102560200/417
( धातोल)
|
2721002031NRG24060220241854546
|
07/02/2024
|
Pooja
|
2721002031WL033478
|
Pooja
|
00045
|
BARB0BHINAI
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349353661
|
|
CHAMPA WO KAILASH SI
|
BANK OF BARODA(606985)
|
|
86
|
BHINAY
|
RJ-272100203102560200/426
( धातोल)
|
2721002031NRG24070220241864780
|
07/02/2024
|
Methi
|
2721002031WL033632
|
Methi
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349274107
|
|
METHI
|
BANK OF BARODA(606985)
|
|
87
|
BHINAY
|
RJ-272100203102560200/428-B
( धातोल)
|
2721002031NRG24070220241863190
|
07/02/2024
|
pooja
|
2721002031WL033609
|
pooja
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349353852
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
88
|
BHINAY
|
RJ-272100203102560200/430-B
( धातोल)
|
2721002031NRG24070220241864781
|
07/02/2024
|
NISHA
|
2721002031WL033632
|
NISHA
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353348
|
|
ISHA
|
BANK OF BARODA(606985)
|
|
89
|
BHINAY
|
RJ-272100203102560200/431-B
( धातोल)
|
2721002031NRG24060220241854550
|
07/02/2024
|
POOJA
|
2721002031WL033478
|
POOJA
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353842
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHINAY
|
RJ-272100203102560200/437-B
( धातोल)
|
2721002031NRG24060220241854551
|
07/02/2024
|
janata
|
2721002031WL033478
|
janata
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349354042
|
|
JANTA
|
BANK OF BARODA(606985)
|
|
91
|
BHINAY
|
RJ-272100203102560200/440-B
( धातोल)
|
2721002031NRG24060220241854553
|
07/02/2024
|
santa
|
2721002031WL033478
|
santa
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353701
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
92
|
BHINAY
|
RJ-272100203102560200/441-B
( धातोल)
|
2721002031NRG24060220241854554
|
07/02/2024
|
kantadevi
|
2721002031WL033478
|
kantadevi
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353774
|
|
KANTA
|
BANK OF BARODA(606985)
|
|
93
|
BHINAY
|
RJ-272100203102560200/442
( धातोल)
|
2721002031NRG24060220241854555
|
07/02/2024
|
Vimla
|
2721002031WL033478
|
Vimla
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353757
|
|
VIMLA WO SHAITAN
|
BANK OF BARODA(606985)
|
|
94
|
BHINAY
|
RJ-272100203102560200/444-B
( धातोल)
|
2721002031NRG24070220241863191
|
07/02/2024
|
pooja
|
2721002031WL033609
|
pooja
|
00045
|
BARB0BHINAI
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349353808
|
|
POOJA RAWAT
|
BANK OF BARODA(606985)
|
|
95
|
BHINAY
|
RJ-272100203102560200/450
( धातोल)
|
2721002031NRG24070220241863193
|
07/02/2024
|
kanta
|
2721002031WL033609
|
kanta
|
00045
|
BARB0BHINAI
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349353801
|
|
KANTA
|
BANK OF BARODA(606985)
|
|
96
|
BHINAY
|
RJ-272100203102560200/456
( धातोल)
|
2721002031NRG24060220241854556
|
07/02/2024
|
Kanka
|
2721002031WL033478
|
Kanka
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353664
|
|
KANKA
|
BANK OF BARODA(606985)
|
|
97
|
BHINAY
|
RJ-272100203102560200/459
( धातोल)
|
2721002031NRG24060220241854557
|
07/02/2024
|
SOMA
|
2721002031WL033478
|
SOMA
|
00045
|
BARB0BHINAI
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349353907
|
|
SOMA
|
BANK OF BARODA(606985)
|
|
98
|
BHINAY
|
RJ-272100203102560200/46
( धातोल)
|
2721002031NRG24070220241863194
|
07/02/2024
|
SOHANI
|
2721002031WL033609
|
SOHANI
|
00045
|
BARB0BHINAI
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349353843
|
|
SOVANI
|
ICICI BANK LTD(508534)
|
|
99
|
BHINAY
|
RJ-272100203102560200/467
( धातोल)
|
2721002031NRG24070220241864785
|
07/02/2024
|
INDRA
|
2721002031WL033632
|
INDRA
|
00045
|
BARB0BHINAI
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2349353351
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
100
|
BHINAY
|
RJ-272100203102560200/478-B
( धातोल)
|
2721002031NRG24070220241863957
|
07/02/2024
|
REKHA
|
2721002031WL033620
|
REKHA
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353805
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
101
|
BHINAY
|
RJ-272100203102560200/479
( धातोल)
|
2721002031NRG24070220241863958
|
07/02/2024
|
Dala
|
2721002031WL033620
|
Dala
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353659
|
|
DALA W O OMPRAKASH
|
BANK OF BARODA(606985)
|
|
102
|
BHINAY
|
RJ-272100203102560200/481
( धातोल)
|
2721002031NRG24070220241864787
|
07/02/2024
|
RAMESH SINGH
|
2721002031WL033632
|
RAMESH SINGH
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353821
|
|
RAMESH SO RATAN
|
BANK OF BARODA(606985)
|
|
103
|
BHINAY
|
RJ-272100203102560200/484
( धातोल)
|
2721002031NRG24070220241863959
|
07/02/2024
|
Mansingh
|
2721002031WL033620
|
Mansingh
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353754
|
|
MANSINGH SO GYANSING
|
BANK OF BARODA(606985)
|
|
104
|
BHINAY
|
RJ-272100203102560200/485
( धातोल)
|
2721002031NRG24070220241863960
|
07/02/2024
|
Sapna
|
2721002031WL033620
|
Sapna
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353662
|
|
SAPNA
|
BANK OF BARODA(606985)
|
|
105
|
BHINAY
|
RJ-272100203102560200/487
( धातोल)
|
2721002031NRG24060220241854559
|
07/02/2024
|
sharda
|
2721002031WL033478
|
sharda
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353792
|
|
SHARDA WO SANWARA
|
BANK OF BARODA(606985)
|
|
106
|
BHINAY
|
RJ-272100203102560200/489
( धातोल)
|
2721002031NRG24060220241854560
|
07/02/2024
|
KALI
|
2721002031WL033478
|
KALI
|
00045
|
BARB0BHINAI
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349353797
|
|
KALI
|
BANK OF BARODA(606985)
|
|
107
|
BHINAY
|
RJ-272100203102560200/49
( धातोल)
|
2721002031NRG24060220241854561
|
07/02/2024
|
KALI
|
2721002031WL033478
|
KALI
|
00045
|
BARB0BHINAI
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349353349
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHINAY
|
RJ-272100203102560200/491
( धातोल)
|
2721002031NRG24070220241863961
|
07/02/2024
|
nirma
|
2721002031WL033620
|
nirma
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353749
|
|
NIRMA RAWAT WO NANU
|
BANK OF BARODA(606985)
|
|
109
|
BHINAY
|
RJ-272100203102560200/492
( धातोल)
|
2721002031NRG24060220241854562
|
07/02/2024
|
maya
|
2721002031WL033478
|
maya
|
00045
|
BARB0BHINAI
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349353793
|
|
AYA WO KAN SINGH
|
BANK OF BARODA(606985)
|
|
110
|
BHINAY
|
RJ-272100203102560200/496
( धातोल)
|
2721002031NRG24070220241864790
|
07/02/2024
|
LALITA DEVI
|
2721002031WL033632
|
LALITA DEVI
|
00045
|
BARB0BHINAI
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2349353799
|
|
LALITA RAWAT
|
BANK OF BARODA(606985)
|
|
111
|
BHINAY
|
RJ-272100203102560200/5
( धातोल)
|
2721002031NRG24070220241863962
|
07/02/2024
|
BHANWARI
|
2721002031WL033620
|
BHANWARI
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353745
|
|
BHANWARI WO SANTOK R
|
BANK OF BARODA(606985)
|
|
112
|
BHINAY
|
RJ-272100203102560200/500-B
( धातोल)
|
2721002031NRG24070220241864792
|
07/02/2024
|
PINKI
|
2721002031WL033632
|
PINKI
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353899
|
|
PINKI RAWAT U/G SHRAWAN SINGH
|
IDBI BANK(607095)
|
|
113
|
BHINAY
|
RJ-272100203102560200/501-B
( धातोल)
|
2721002031NRG24070220241864793
|
07/02/2024
|
kali
|
2721002031WL033632
|
kali
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353900
|
|
KALI RAWAT
|
BANK OF BARODA(606985)
|
|
114
|
BHINAY
|
RJ-272100203102560200/502-B
( धातोल)
|
2721002031NRG24070220241864794
|
07/02/2024
|
SUNITA
|
2721002031WL033632
|
SUNITA
|
00045
|
BARB0BHINAI
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349353776
|
|
SUNITA UJIPURIYA WO
|
BANK OF BARODA(606985)
|
|
115
|
BHINAY
|
RJ-272100203102560200/506-B
( धातोल)
|
2721002031NRG24070220241864796
|
07/02/2024
|
GHASI RAWAT
|
2721002031WL033632
|
GHASI RAWAT
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353856
|
|
GHASI
|
BANK OF BARODA(606985)
|
|
116
|
BHINAY
|
RJ-272100203102560200/508
( धातोल)
|
2721002031NRG24070220241864797
|
07/02/2024
|
NANU SINGH
|
2721002031WL033632
|
NANU SINGH
|
00045
|
BARB0BHINAI
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2349353894
|
|
NANU SINGH
|
BANK OF BARODA(606985)
|
|
117
|
BHINAY
|
RJ-272100203102560200/509
( धातोल)
|
2721002031NRG24070220241864798
|
07/02/2024
|
SHARWAN
|
2721002031WL033632
|
SHARWAN
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353886
|
|
SHRVAN RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHINAY
|
RJ-272100203102560200/51
( धातोल)
|
2721002031NRG24070220241863195
|
07/02/2024
|
CHAGUU
|
2721002031WL033609
|
CHAGUU
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349353990
|
|
CHHAGUDI
|
BANK OF BARODA(606985)
|
|
119
|
BHINAY
|
RJ-272100203102560200/510
( धातोल)
|
2721002031NRG24070220241864799
|
07/02/2024
|
OMPRAKASH
|
2721002031WL033632
|
OMPRAKASH
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353903
|
|
OMPRKASH
|
BANK OF BARODA(606985)
|
|
120
|
BHINAY
|
RJ-272100203102560200/511
( धातोल)
|
2721002031NRG24070220241863196
|
07/02/2024
|
JANTA
|
2721002031WL033609
|
JANTA
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349353414
|
|
JANTA
|
BANK OF BARODA(606985)
|
|
121
|
BHINAY
|
RJ-272100203102560200/513
( धातोल)
|
2721002031NRG24070220241863197
|
07/02/2024
|
Pratap singh
|
2721002031WL033609
|
Pratap singh
|
00045
|
BARB0BHINAI
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349353410
|
|
PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
122
|
BHINAY
|
RJ-272100203102560200/513
( धातोल)
|
2721002031NRG24070220241863198
|
07/02/2024
|
Rinku
|
2721002031WL033609
|
Rinku
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349353357
|
|
RINKU RAWAT
|
ICICI BANK LTD(508534)
|
|
123
|
BHINAY
|
RJ-272100203102560200/519
( धातोल)
|
2721002031NRG24060220241854563
|
07/02/2024
|
Pinka devi
|
2721002031WL033478
|
Pinka devi
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353897
|
|
PINKA
|
BANK OF BARODA(606985)
|
|
124
|
BHINAY
|
RJ-272100203102560200/524
( धातोल)
|
2721002031NRG24070220241864802
|
07/02/2024
|
FOOLI
|
2721002031WL033632
|
FOOLI
|
00045
|
BARB0BHINAI
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2349353424
|
|
FOOLI
|
BANK OF BARODA(606985)
|
|
125
|
BHINAY
|
RJ-272100203102560200/524
( धातोल)
|
2721002031NRG24070220241864801
|
07/02/2024
|
SHETAN
|
2721002031WL033632
|
SHETAN
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353788
|
|
SHAITAN SO RATAN RAW
|
BANK OF BARODA(606985)
|
|
126
|
BHINAY
|
RJ-272100203102560200/531
( धातोल)
|
2721002031NRG24070220241863963
|
07/02/2024
|
Mandotri rawat
|
2721002031WL033620
|
Mandotri rawat
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353350
|
|
MANDOTRI RAWAT
|
BANK OF BARODA(606985)
|
|
127
|
BHINAY
|
RJ-272100203102560200/532
( धातोल)
|
2721002031NRG24070220241863964
|
07/02/2024
|
Mona
|
2721002031WL033620
|
Mona
|
00045
|
BARB0BHINAI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2349353420
|
|
MONA
|
BANK OF BARODA(606985)
|
|
128
|
BHINAY
|
RJ-272100203102560200/533-B
( धातोल)
|
2721002031NRG24070220241864804
|
07/02/2024
|
KANTA
|
2721002031WL033632
|
KANTA
|
00045
|
BARB0BHINAI
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2349353403
|
|
KANTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
BHINAY
|
RJ-272100203102560200/534
( धातोल)
|
2721002031NRG24070220241864805
|
07/02/2024
|
Tribhuvan
|
2721002031WL033632
|
Tribhuvan
|
00045
|
BARB0BHINAI
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2349353888
|
|
TRIBHUVAN RAWAT
|
BANK OF BARODA(606985)
|
|
130
|
BHINAY
|
RJ-272100203102560200/535
( धातोल)
|
2721002031NRG24070220241864806
|
07/02/2024
|
Maya
|
2721002031WL033632
|
Maya
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353426
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
131
|
BHINAY
|
RJ-272100203102560200/537-B
( धातोल)
|
2721002031NRG24070220241863965
|
07/02/2024
|
PRIYANKA RAWAT
|
2721002031WL033620
|
PRIYANKA RAWAT
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353833
|
|
PRIYANKA RAWAT
|
BANK OF BARODA(606985)
|
|
132
|
BHINAY
|
RJ-272100203102560200/538-B
( धातोल)
|
2721002031NRG24070220241864807
|
07/02/2024
|
SUMITRA
|
2721002031WL033632
|
SUMITRA
|
00045
|
BARB0BHINAI
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2349353409
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
133
|
BHINAY
|
RJ-272100203102560200/541
( धातोल)
|
2721002031NRG24060220241854564
|
07/02/2024
|
POOJA
|
2721002031WL033478
|
POOJA
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353421
|
|
POOJA RAWAT
|
BANK OF BARODA(606985)
|
|
134
|
BHINAY
|
RJ-272100203102560200/545-B
( धातोल)
|
2721002031NRG24070220241863201
|
07/02/2024
|
GANPAT
|
2721002031WL033609
|
GANPAT
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349353355
|
|
GANPAT
|
BANK OF BARODA(606985)
|
|
135
|
BHINAY
|
RJ-272100203102560200/547-B
( धातोल)
|
2721002031NRG24070220241863202
|
07/02/2024
|
MEERA DEVI
|
2721002031WL033609
|
MEERA DEVI
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349353401
|
|
MEERA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BHINAY
|
RJ-272100203102560200/550
( धातोल)
|
2721002031NRG24070220241865772
|
07/02/2024
|
Panchi
|
2721002031WL033646
|
Panchi
|
00045
|
BARB0BHINAI
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353352
|
|
PANCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BHINAY
|
RJ-272100203102560200/56
( धातोल)
|
2721002031NRG24070220241863204
|
07/02/2024
|
lali
|
2721002031WL033609
|
lali
|
00045
|
BARB0BHINAI
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349354035
|
|
LALI WO RODU
|
BANK OF BARODA(606985)
|
|
138
|
BHINAY
|
RJ-272100203102560200/63
( धातोल)
|
2721002031NRG24060220241854566
|
07/02/2024
|
GEETA
|
2721002031WL033478
|
GEETA
|
00045
|
BARB0BHINAI
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353983
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
139
|
BHINAY
|
RJ-272100203102560200/64
( धातोल)
|
2721002031NRG24070220241864810
|
07/02/2024
|
SONI
|
2721002031WL033632
|
SONI
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353947
|
|
SONI WO RANJEET
|
BANK OF BARODA(606985)
|
|
140
|
BHINAY
|
RJ-272100203102560200/69
( धातोल)
|
2721002031NRG24070220241865776
|
07/02/2024
|
Vimla
|
2721002031WL033646
|
Vimla
|
00045
|
BARB0BHINAI
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353785
|
|
VIMLA WO LALA
|
BANK OF BARODA(606985)
|
|
141
|
BHINAY
|
RJ-272100203102560200/84
( धातोल)
|
2721002031NRG24070220241864811
|
07/02/2024
|
NANGI
|
2721002031WL033632
|
NANGI
|
00045
|
BARB0BHINAI
|
1476
|
1476
|
Processed
|
30/03/2024
|
|
2349354048
|
|
NANGI DEVI
|
BANK OF BARODA(606985)
|
|
142
|
BHINAY
|
RJ-272100203102560200/88
( धातोल)
|
2721002031NRG24070220241864813
|
07/02/2024
|
TIJI
|
2721002031WL033632
|
TIJI
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353597
|
|
TIJI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
143
|
BHINAY
|
RJ-272100203102560300/108
( धातोल)
|
2721002031NRG24060220241855841
|
07/02/2024
|
Mahaveer
|
2721002031WL033498
|
Mahaveer
|
00045
|
BARB0BHINAI
|
1476
|
1476
|
Processed
|
30/03/2024
|
|
2349353921
|
|
MAHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BHINAY
|
RJ-272100203102560300/113
( धातोल)
|
2721002031NRG24060220241855845
|
07/02/2024
|
GHASI
|
2721002031WL033498
|
GHASI
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353735
|
|
GHASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BHINAY
|
RJ-272100203102560300/122
( धातोल)
|
2721002031NRG24060220241855851
|
07/02/2024
|
Nathi
|
2721002031WL033498
|
Nathi
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353347
|
|
NATHI DEVI KUMHAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
146
|
BHINAY
|
RJ-272100203102560300/14
( धातोल)
|
2721002031NRG24070220241865888
|
07/02/2024
|
NARAYAN
|
2721002031WL033647
|
NARAYAN
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353827
|
|
NARAYAN
|
BANK OF BARODA(606985)
|
|
147
|
BHINAY
|
RJ-272100203102560300/198
( धातोल)
|
2721002031NRG24070220241865894
|
07/02/2024
|
SUNDAR BAIRWA
|
2721002031WL033647
|
SUNDAR BAIRWA
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353733
|
|
SUNDAR BAIRWA
|
BANK OF BARODA(606985)
|
|
148
|
BHINAY
|
RJ-272100203102560300/212
( धातोल)
|
2721002031NRG24070220241865895
|
07/02/2024
|
Rinku
|
2721002031WL033647
|
Rinku
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353740
|
|
RINKUDEVI
|
ICICI BANK LTD(508534)
|
|
149
|
BHINAY
|
RJ-272100203102560300/55
( धातोल)
|
2721002031NRG24070220241865900
|
07/02/2024
|
kushalkanwar
|
2721002031WL033647
|
kushalkanwar
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353879
|
|
KUSHAL KANWAR W O KI
|
BANK OF BARODA(606985)
|
|
150
|
BHINAY
|
RJ-272100203102560300/80
( धातोल)
|
2721002031NRG24070220241865910
|
07/02/2024
|
SITA
|
2721002031WL033647
|
SITA
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353828
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BHINAY
|
RJ-272100203102560300/89
( धातोल)
|
2721002031NRG24070220241865916
|
07/02/2024
|
NORATI
|
2721002031WL033647
|
NORATI
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353703
|
|
NORATI WO CHHOTU
|
BANK OF BARODA(606985)
|
|
152
|
BHINAY
|
RJ-272100203102560300/90
( धातोल)
|
2721002031NRG24070220241865918
|
07/02/2024
|
MAMTA DEVI
|
2721002031WL033647
|
MAMTA DEVI
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353404
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
153
|
BHINAY
|
RJ-272100203102560400/107
( धातोल)
|
2721002031NRG24070220241864067
|
07/02/2024
|
KANA
|
2721002031WL033621
|
KANA
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353849
|
|
KANA GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
154
|
BHINAY
|
RJ-272100203102560400/108
( धातोल)
|
2721002031NRG24070220241864068
|
07/02/2024
|
MANGILAL
|
2721002031WL033621
|
MANGILAL
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353602
|
|
MANGI LAL BAIRWA S O
|
BANK OF BARODA(606985)
|
|
155
|
BHINAY
|
RJ-272100203102560400/113
( धातोल)
|
2721002031NRG24070220241864071
|
07/02/2024
|
RUKMA
|
2721002031WL033621
|
RUKMA
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353916
|
|
RUKAMA DEVI WO RIDHK
|
BANK OF BARODA(606985)
|
|
156
|
BHINAY
|
RJ-272100203102560400/118
( धातोल)
|
2721002031NRG24070220241864073
|
07/02/2024
|
SHARWANI
|
2721002031WL033621
|
SHARWANI
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349354091
|
|
SHRAVNI W O KANA GUJ
|
BANK OF BARODA(606985)
|
|
157
|
BHINAY
|
RJ-272100203102560400/122
( धातोल)
|
2721002031NRG24070220241864077
|
07/02/2024
|
NATHI
|
2721002031WL033621
|
NATHI
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353550
|
|
NATHI
|
ICICI BANK LTD(508534)
|
|
158
|
BHINAY
|
RJ-272100203102560400/129
( धातोल)
|
2721002031NRG24070220241863967
|
07/02/2024
|
RAMDAV
|
2721002031WL033620
|
RAMDAV
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353373
|
|
RAMDEV GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
159
|
BHINAY
|
RJ-272100203102560400/144
( धातोल)
|
2721002031NRG24070220241865785
|
07/02/2024
|
Geeta
|
2721002031WL033646
|
Geeta
|
00045
|
BARB0BHINAI
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353556
|
|
GITA DEVI KHAROL
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
160
|
BHINAY
|
RJ-272100203102560400/15
( धातोल)
|
2721002031NRG24070220241864094
|
07/02/2024
|
PREM
|
2721002031WL033621
|
PREM
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353867
|
|
PREM
|
BANK OF BARODA(606985)
|
|
161
|
BHINAY
|
RJ-272100203102560400/155-A
( धातोल)
|
2721002031NRG24070220241865792
|
07/02/2024
|
Jamku
|
2721002031WL033646
|
Jamku
|
00045
|
BARB0BHINAI
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353371
|
|
JAMKU BAI
|
BANK OF BARODA(606985)
|
|
162
|
BHINAY
|
RJ-272100203102560400/16
( धातोल)
|
2721002031NRG24070220241864098
|
07/02/2024
|
SEETA
|
2721002031WL033621
|
SEETA
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353979
|
|
SITA DEVI WO KUNANA
|
BANK OF BARODA(606985)
|
|
163
|
BHINAY
|
RJ-272100203102560400/164
( धातोल)
|
2721002031NRG24070220241864100
|
07/02/2024
|
HANJA
|
2721002031WL033621
|
HANJA
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349274108
|
|
HANJA DEVI KUMHAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
164
|
BHINAY
|
RJ-272100203102560400/174
( धातोल)
|
2721002031NRG24070220241865801
|
07/02/2024
|
Noarti
|
2721002031WL033646
|
Noarti
|
00045
|
BARB0BHINAI
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353991
|
|
NORTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BHINAY
|
RJ-272100203102560400/177
( धातोल)
|
2721002031NRG24070220241863974
|
07/02/2024
|
duda
|
2721002031WL033620
|
duda
|
00045
|
BARB0BHINAI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2349353555
|
|
DUDA GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
166
|
BHINAY
|
RJ-272100203102560400/206
( धातोल)
|
2721002031NRG24070220241864108
|
07/02/2024
|
BHURI
|
2721002031WL033621
|
BHURI
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353802
|
|
BHURI
|
ICICI BANK LTD(508534)
|
|
167
|
BHINAY
|
RJ-272100203102560400/215
( धातोल)
|
2721002031NRG24070220241865807
|
07/02/2024
|
GULABI
|
2721002031WL033646
|
GULABI
|
00045
|
BARB0BHINAI
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353416
|
|
GULABI
|
BANK OF BARODA(606985)
|
|
168
|
BHINAY
|
RJ-272100203102560400/232
( धातोल)
|
2721002031NRG24070220241863993
|
07/02/2024
|
kani
|
2721002031WL033620
|
kani
|
00045
|
BARB0BHINAI
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2349353914
|
|
KANI DEVI WO PEMA GU
|
BANK OF BARODA(606985)
|
|
169
|
BHINAY
|
RJ-272100203102560400/233
( धातोल)
|
2721002031NRG24060220241856043
|
07/02/2024
|
mahendra kumar
|
2721002031WL033501
|
mahendra kumar
|
00045
|
BARB0BHINAI
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349353408
|
|
MR MAHENDRA KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHINAY
|
RJ-272100203102560400/235
( धातोल)
|
2721002031NRG24070220241864118
|
07/02/2024
|
SANTOSH
|
2721002031WL033621
|
SANTOSH
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353700
|
|
SANTOK WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
171
|
BHINAY
|
RJ-272100203102560400/237
( धातोल)
|
2721002031NRG24070220241864119
|
07/02/2024
|
BARMA
|
2721002031WL033621
|
BARMA
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353353
|
|
BARMA DEVI
|
ICICI BANK LTD(508534)
|
|
172
|
BHINAY
|
RJ-272100203102560400/240
( धातोल)
|
2721002031NRG24060220241856044
|
07/02/2024
|
ALOL
|
2721002031WL033501
|
ALOL
|
00045
|
BARB0BHINAI
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349353896
|
|
ALOLI BAIRWA
|
BANK OF BARODA(606985)
|
|
173
|
BHINAY
|
RJ-272100203102560400/242
( धातोल)
|
2721002031NRG24070220241863996
|
07/02/2024
|
KALI
|
2721002031WL033620
|
KALI
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353898
|
|
KALI
|
BANK OF BARODA(606985)
|
|
174
|
BHINAY
|
RJ-272100203102560400/245
( धातोल)
|
2721002031NRG24070220241864121
|
07/02/2024
|
Durga
|
2721002031WL033621
|
Durga
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353751
|
|
DURGA WO MITHU BAIRW
|
BANK OF BARODA(606985)
|
|
175
|
BHINAY
|
RJ-272100203102560400/250
( धातोल)
|
2721002031NRG24070220241864125
|
07/02/2024
|
SRAWNI
|
2721002031WL033621
|
SRAWNI
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353948
|
|
SHRVANI W O DHARMA
|
BANK OF BARODA(606985)
|
|
176
|
BHINAY
|
RJ-272100203102560400/253
( धातोल)
|
2721002031NRG24070220241865814
|
07/02/2024
|
GAORI
|
2721002031WL033646
|
GAORI
|
00045
|
BARB0BHINAI
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353362
|
|
GORI
|
BANK OF BARODA(606985)
|
|
177
|
BHINAY
|
RJ-272100203102560400/262
( धातोल)
|
2721002031NRG24070220241865818
|
07/02/2024
|
SUMITRA
|
2721002031WL033646
|
SUMITRA
|
00045
|
BARB0BHINAI
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353743
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
178
|
BHINAY
|
RJ-272100203102560400/263-A
( धातोल)
|
2721002031NRG24060220241856045
|
07/02/2024
|
JHAMKU
|
2721002031WL033501
|
JHAMKU
|
00045
|
BARB0BHINAI
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349353865
|
|
JAMKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
BHINAY
|
RJ-272100203102560400/266-A
( धातोल)
|
2721002031NRG24070220241864004
|
07/02/2024
|
Maina
|
2721002031WL033620
|
Maina
|
00045
|
BARB0BHINAI
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2349353798
|
|
MAINA
|
BANK OF BARODA(606985)
|
|
180
|
BHINAY
|
RJ-272100203102560400/268-A
( धातोल)
|
2721002031NRG24070220241864006
|
07/02/2024
|
HANJA DEVI
|
2721002031WL033620
|
HANJA DEVI
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353777
|
|
HANJA DEVI DO RAYCHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
BHINAY
|
RJ-272100203102560400/273-A
( धातोल)
|
2721002031NRG24070220241865819
|
07/02/2024
|
NOSAR
|
2721002031WL033646
|
NOSAR
|
00045
|
BARB0BHINAI
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353895
|
|
NOSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BHINAY
|
RJ-272100203102560400/276-A
( धातोल)
|
2721002031NRG24070220241864010
|
07/02/2024
|
kamla
|
2721002031WL033620
|
kamla
|
00045
|
BARB0BHINAI
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2349353716
|
|
KAMLA BAIRWA
|
BANK OF BARODA(606985)
|
|
183
|
BHINAY
|
RJ-272100203102560400/281-A
( धातोल)
|
2721002031NRG24070220241864128
|
07/02/2024
|
ramdash
|
2721002031WL033621
|
ramdash
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353748
|
|
RAM LAL SO GOKAL DAS
|
BANK OF BARODA(606985)
|
|
184
|
BHINAY
|
RJ-272100203102560400/288-A
( धातोल)
|
2721002031NRG24070220241864016
|
07/02/2024
|
CHOTI
|
2721002031WL033620
|
CHOTI
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353358
|
|
CHOTI
|
BANK OF BARODA(606985)
|
|
185
|
BHINAY
|
RJ-272100203102560400/29
( धातोल)
|
2721002031NRG24070220241864017
|
07/02/2024
|
GEETA
|
2721002031WL033620
|
GEETA
|
00045
|
BARB0BHINAI
|
1456
|
1456
|
Processed
|
30/03/2024
|
|
2349353367
|
|
GITA GURJAR
|
BANK OF BARODA(606985)
|
|
186
|
BHINAY
|
RJ-272100203102560400/290-A
( धातोल)
|
2721002031NRG24070220241864130
|
07/02/2024
|
NORTI
|
2721002031WL033621
|
NORTI
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353820
|
|
NORTI WO MUKESH
|
BANK OF BARODA(606985)
|
|
187
|
BHINAY
|
RJ-272100203102560400/291-A
( धातोल)
|
2721002031NRG24070220241865824
|
07/02/2024
|
Jalam
|
2721002031WL033646
|
Jalam
|
00045
|
BARB0BHINAI
|
1738
|
1738
|
Processed
|
30/03/2024
|
|
2349353711
|
|
JALAMSINGH RAWAT
|
BANK OF BARODA(606985)
|
|
188
|
BHINAY
|
RJ-272100203102560400/292-A
( धातोल)
|
2721002031NRG24070220241864018
|
07/02/2024
|
manna
|
2721002031WL033620
|
manna
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353779
|
|
MANNA DEVI
|
ICICI BANK LTD(508534)
|
|
189
|
BHINAY
|
RJ-272100203102560400/299-A
( धातोल)
|
2721002031NRG24070220241864020
|
07/02/2024
|
NOPA
|
2721002031WL033620
|
NOPA
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353913
|
|
ANOPA GUJAR SO PANCH
|
BANK OF BARODA(606985)
|
|
190
|
BHINAY
|
RJ-272100203102560400/301-A
( धातोल)
|
2721002031NRG24070220241865829
|
07/02/2024
|
KELASH
|
2721002031WL033646
|
KELASH
|
00045
|
BARB0BHINAI
|
1738
|
1738
|
Processed
|
30/03/2024
|
|
2349353744
|
|
KAILASH SO CHOTU LAL
|
BANK OF BARODA(606985)
|
|
191
|
BHINAY
|
RJ-272100203102560400/308-A
( धातोल)
|
2721002031NRG24070220241864021
|
07/02/2024
|
MOHAN
|
2721002031WL033620
|
MOHAN
|
00045
|
BARB0BHINAI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2349353885
|
|
MOHAN BAIRWA S O GHE
|
BANK OF BARODA(606985)
|
|
192
|
BHINAY
|
RJ-272100203102560400/309-A
( धातोल)
|
2721002031NRG24070220241864022
|
07/02/2024
|
SAMTI
|
2721002031WL033620
|
SAMTI
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353901
|
|
SAMATI
|
ICICI BANK LTD(508534)
|
|
193
|
BHINAY
|
RJ-272100203102560400/310-A
( धातोल)
|
2721002031NRG24070220241864023
|
07/02/2024
|
OMPRAKASH
|
2721002031WL033620
|
OMPRAKASH
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353739
|
|
OMPRAKASH SO BHAGU B
|
BANK OF BARODA(606985)
|
|
194
|
BHINAY
|
RJ-272100203102560400/314-A
( धातोल)
|
2721002031NRG24070220241865830
|
07/02/2024
|
Panchi
|
2721002031WL033646
|
Panchi
|
00045
|
BARB0BHINAI
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353422
|
|
PACHI
|
BANK OF BARODA(606985)
|
|
195
|
BHINAY
|
RJ-272100203102560400/319-A
( धातोल)
|
2721002031NRG24070220241864028
|
07/02/2024
|
AMRI
|
2721002031WL033620
|
AMRI
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Rejected
|
30/03/2024
|
|
2349353862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
BHINAY
|
RJ-272100203102560400/327-A
( धातोल)
|
2721002031NRG24070220241864034
|
07/02/2024
|
NATHU
|
2721002031WL033620
|
NATHU
|
00045
|
BARB0BHINAI
|
1456
|
1456
|
Processed
|
30/03/2024
|
|
2349353565
|
|
NATHU RAM GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
197
|
BHINAY
|
RJ-272100203102560400/33
( धातोल)
|
2721002031NRG24060220241856051
|
07/02/2024
|
MANI
|
2721002031WL033501
|
MANI
|
00045
|
BARB0BHINAI
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349353915
|
|
MANNI DEVI WO CHOTU
|
BANK OF BARODA(606985)
|
|
198
|
BHINAY
|
RJ-272100203102560400/333-A
( धातोल)
|
2721002031NRG24070220241864039
|
07/02/2024
|
CHANTA DEVI
|
2721002031WL033620
|
CHANTA DEVI
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353848
|
|
CHANTA GURJAR
|
BANK OF BARODA(606985)
|
|
199
|
BHINAY
|
RJ-272100203102560400/334-A
( धातोल)
|
2721002031NRG24070220241864131
|
07/02/2024
|
sunita
|
2721002031WL033621
|
sunita
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
31/03/2024
|
|
2349353908
|
|
Mrs Sunita Bairwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BHINAY
|
RJ-272100203102560400/34
( धातोल)
|
2721002031NRG24070220241864133
|
07/02/2024
|
SUGANI
|
2721002031WL033621
|
SUGANI
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349274111
|
|
SUGANI DEVI WO CHOTU
|
BANK OF BARODA(606985)
|
|
201
|
BHINAY
|
RJ-272100203102560400/340-A
( धातोल)
|
2721002031NRG24070220241864134
|
07/02/2024
|
SANTOK
|
2721002031WL033621
|
SANTOK
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353854
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
202
|
BHINAY
|
RJ-272100203102560400/349-A
( धातोल)
|
2721002031NRG24070220241864136
|
07/02/2024
|
BHANWAR LAL GURJAR
|
2721002031WL033621
|
BHANWAR LAL GURJAR
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353354
|
|
BHANVAR LAL
|
BANK OF BARODA(606985)
|
|
203
|
BHINAY
|
RJ-272100203102560400/353-A
( धातोल)
|
2721002031NRG24070220241864138
|
07/02/2024
|
MAYA
|
2721002031WL033621
|
MAYA
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353566
|
|
AYA KUMARI BAIRWA
|
BANK OF BARODA(606985)
|
|
204
|
BHINAY
|
RJ-272100203102560400/362-A
( धातोल)
|
2721002031NRG24060220241856055
|
07/02/2024
|
RENU
|
2721002031WL033501
|
RENU
|
00045
|
BARB0BHINAI
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2349353985
|
|
RENU WO SARWAN
|
BANK OF BARODA(606985)
|
|
205
|
BHINAY
|
RJ-272100203102560400/363-A
( धातोल)
|
2721002031NRG24060220241856056
|
07/02/2024
|
SUMITRA
|
2721002031WL033501
|
SUMITRA
|
00045
|
BARB0BHINAI
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349353364
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
206
|
BHINAY
|
RJ-272100203102560400/364-A
( धातोल)
|
2721002031NRG24060220241856057
|
07/02/2024
|
SURMA
|
2721002031WL033501
|
SURMA
|
00045
|
BARB0BHINAI
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349353858
|
|
SURMA DEVI
|
ICICI BANK LTD(508534)
|
|
207
|
BHINAY
|
RJ-272100203102560400/374
( धातोल)
|
2721002031NRG24060220241856058
|
07/02/2024
|
SAMMA
|
2721002031WL033501
|
SAMMA
|
00045
|
BARB0BHINAI
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349353864
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
208
|
BHINAY
|
RJ-272100203102560400/376-A
( धातोल)
|
2721002031NRG24070220241864043
|
07/02/2024
|
GANNA
|
2721002031WL033620
|
GANNA
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353839
|
|
GANNA
|
BANK OF BARODA(606985)
|
|
209
|
BHINAY
|
RJ-272100203102560400/386
( धातोल)
|
2721002031NRG24070220241864140
|
07/02/2024
|
SHYANI
|
2721002031WL033621
|
SHYANI
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353598
|
|
SYANI DEVI WO BHERU
|
BANK OF BARODA(606985)
|
|
210
|
BHINAY
|
RJ-272100203102560400/388
( धातोल)
|
2721002031NRG24070220241865842
|
07/02/2024
|
DHANRAJ
|
2721002031WL033646
|
DHANRAJ
|
00045
|
BARB0BHINAI
|
1738
|
1738
|
Processed
|
30/03/2024
|
|
2349353752
|
|
DHANRAJ KHAROL SO
|
BANK OF BARODA(606985)
|
|
211
|
BHINAY
|
RJ-272100203102560400/389
( धातोल)
|
2721002031NRG24070220241864141
|
07/02/2024
|
SODHAN
|
2721002031WL033621
|
SODHAN
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353560
|
|
SHYODAN GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BHINAY
|
RJ-272100203102560400/39
( धातोल)
|
2721002031NRG24060220241856061
|
07/02/2024
|
sonani
|
2721002031WL033501
|
sonani
|
00045
|
BARB0BHINAI
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349353738
|
|
SOVANI
|
BANK OF BARODA(606985)
|
|
213
|
BHINAY
|
RJ-272100203102560400/390
( धातोल)
|
2721002031NRG24070220241864142
|
07/02/2024
|
indra
|
2721002031WL033621
|
indra
|
00045
|
BARB0BHINAI
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2349353699
|
|
NDRA DEVI WO NANA R
|
BANK OF BARODA(606985)
|
|
214
|
BHINAY
|
RJ-272100203102560400/391
( धातोल)
|
2721002031NRG24070220241864044
|
07/02/2024
|
MAMTA
|
2721002031WL033620
|
MAMTA
|
00045
|
BARB0BHINAI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2349353782
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
215
|
BHINAY
|
RJ-272100203102560400/395
( धातोल)
|
2721002031NRG24070220241865843
|
07/02/2024
|
BEERI
|
2721002031WL033646
|
BEERI
|
00045
|
BARB0BHINAI
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353847
|
|
BIRI DEVI
|
BANK OF BARODA(606985)
|
|
216
|
BHINAY
|
RJ-272100203102560400/399
( धातोल)
|
2721002031NRG24070220241865846
|
07/02/2024
|
NEELA
|
2721002031WL033646
|
NEELA
|
00045
|
BARB0BHINAI
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353750
|
|
NEELA WO KALU
|
BANK OF BARODA(606985)
|
|
217
|
BHINAY
|
RJ-272100203102560400/402
( धातोल)
|
2721002031NRG24070220241865848
|
07/02/2024
|
LILA
|
2721002031WL033646
|
LILA
|
00045
|
BARB0BHINAI
|
1738
|
1738
|
Processed
|
30/03/2024
|
|
2349353841
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
218
|
BHINAY
|
RJ-272100203102560400/405
( धातोल)
|
2721002031NRG24070220241865850
|
07/02/2024
|
pani
|
2721002031WL033646
|
pani
|
00045
|
BARB0BHINAI
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353993
|
|
PANEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BHINAY
|
RJ-272100203102560400/412
( धातोल)
|
2721002031NRG24070220241864046
|
07/02/2024
|
Gyarashi
|
2721002031WL033620
|
Gyarashi
|
00045
|
BARB0BHINAI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2349353873
|
|
GYARSI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BHINAY
|
RJ-272100203102560400/413-A
( धातोल)
|
2721002031NRG24070220241865853
|
07/02/2024
|
soniya
|
2721002031WL033646
|
soniya
|
00045
|
BARB0BHINAI
|
1738
|
1738
|
Processed
|
30/03/2024
|
|
2349353804
|
|
SONIYA
|
BANK OF BARODA(606985)
|
|
221
|
BHINAY
|
RJ-272100203102560400/414-A
( धातोल)
|
2721002031NRG24070220241864047
|
07/02/2024
|
Seema
|
2721002031WL033620
|
Seema
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353732
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
222
|
BHINAY
|
RJ-272100203102560400/423
( धातोल)
|
2721002031NRG24060220241856068
|
07/02/2024
|
Tara
|
2721002031WL033501
|
Tara
|
00045
|
BARB0BHINAI
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349353671
|
|
TARA BAIRWA W O BHAG
|
BANK OF BARODA(606985)
|
|
223
|
BHINAY
|
RJ-272100203102560400/424
( धातोल)
|
2721002031NRG24060220241856069
|
07/02/2024
|
BHARATHNATH
|
2721002031WL033501
|
BHARATHNATH
|
00045
|
BARB0BHINAI
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349353702
|
|
BHARAT SO SUWA NATH
|
BANK OF BARODA(606985)
|
|
224
|
BHINAY
|
RJ-272100203102560400/429-A
( धातोल)
|
2721002031NRG24060220241856071
|
07/02/2024
|
Soniya
|
2721002031WL033501
|
Soniya
|
00045
|
BARB0BHINAI
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349353803
|
|
SONIYA
|
BANK OF BARODA(606985)
|
|
225
|
BHINAY
|
RJ-272100203102560400/430
( धातोल)
|
2721002031NRG24060220241856072
|
07/02/2024
|
Chanta
|
2721002031WL033501
|
Chanta
|
00045
|
BARB0BHINAI
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349353786
|
|
CHANTA WO RAM LAL
|
BANK OF BARODA(606985)
|
|
226
|
BHINAY
|
RJ-272100203102560400/431
( धातोल)
|
2721002031NRG24070220241864054
|
07/02/2024
|
Bhagvati
|
2721002031WL033620
|
Bhagvati
|
00045
|
BARB0BHINAI
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2349353665
|
|
BHAGVATI DEVI
|
BANK OF BARODA(606985)
|
|
227
|
BHINAY
|
RJ-272100203102560400/434
( धातोल)
|
2721002031NRG24060220241856073
|
07/02/2024
|
RoDi
|
2721002031WL033501
|
RoDi
|
00045
|
BARB0BHINAI
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349353775
|
|
RODI BAIRWA WO RADHE
|
BANK OF BARODA(606985)
|
|
228
|
BHINAY
|
RJ-272100203102560400/436
( धातोल)
|
2721002031NRG24060220241856074
|
07/02/2024
|
Sampati Bairwa
|
2721002031WL033501
|
Sampati Bairwa
|
00045
|
BARB0BHINAI
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349353902
|
|
SAMPATI BAIRWA
|
BANK OF BARODA(606985)
|
|
229
|
BHINAY
|
RJ-272100203102560400/437
( धातोल)
|
2721002031NRG24060220241856075
|
07/02/2024
|
SHARADA
|
2721002031WL033501
|
SHARADA
|
00045
|
BARB0BHINAI
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349353853
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
230
|
BHINAY
|
RJ-272100203102560400/438
( धातोल)
|
2721002031NRG24070220241864144
|
07/02/2024
|
KANYA
|
2721002031WL033621
|
KANYA
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353363
|
|
KANYA
|
BANK OF BARODA(606985)
|
|
231
|
BHINAY
|
RJ-272100203102560400/439-A
( धातोल)
|
2721002031NRG24070220241865856
|
07/02/2024
|
shatani
|
2721002031WL033646
|
shatani
|
00045
|
BARB0BHINAI
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353756
|
|
SHETANI WO PANCHU S
|
BANK OF BARODA(606985)
|
|
232
|
BHINAY
|
RJ-272100203102560400/448
( धातोल)
|
2721002031NRG24070220241864057
|
07/02/2024
|
POOJA
|
2721002031WL033620
|
POOJA
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353455
|
|
POOJA DO GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
233
|
BHINAY
|
RJ-272100203102560400/449
( धातोल)
|
2721002031NRG24070220241865857
|
07/02/2024
|
CHUKA DEVI
|
2721002031WL033646
|
CHUKA DEVI
|
00045
|
BARB0BHINAI
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353811
|
|
CHUKA DEVI
|
ICICI BANK LTD(508534)
|
|
234
|
BHINAY
|
RJ-272100203102560400/450
( धातोल)
|
2721002031NRG24070220241865858
|
07/02/2024
|
sawari
|
2721002031WL033646
|
sawari
|
00045
|
BARB0BHINAI
|
1738
|
1738
|
Processed
|
30/03/2024
|
|
2349353773
|
|
SANWARI DEVI WO RAJU
|
BANK OF BARODA(606985)
|
|
235
|
BHINAY
|
RJ-272100203102560400/453
( धातोल)
|
2721002031NRG24060220241856079
|
07/02/2024
|
NARAJ
|
2721002031WL033501
|
NARAJ
|
00045
|
BARB0BHINAI
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349353417
|
|
NARAJ
|
BANK OF BARODA(606985)
|
|
236
|
BHINAY
|
RJ-272100203102560400/454-A
( धातोल)
|
2721002031NRG24070220241865860
|
07/02/2024
|
MANISHA
|
2721002031WL033646
|
MANISHA
|
00045
|
BARB0BHINAI
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353850
|
|
MANISHA RAWAT
|
BANK OF BARODA(606985)
|
|
237
|
BHINAY
|
RJ-272100203102560400/455
( धातोल)
|
2721002031NRG24070220241865861
|
07/02/2024
|
Meana
|
2721002031WL033646
|
Meana
|
00045
|
BARB0BHINAI
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353840
|
|
MAINA RAWAT
|
BANK OF BARODA(606985)
|
|
238
|
BHINAY
|
RJ-272100203102560400/458
( धातोल)
|
2721002031NRG24070220241864146
|
07/02/2024
|
chuka
|
2721002031WL033621
|
chuka
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353794
|
|
CHUKA WO SHIVRAJ G
|
BANK OF BARODA(606985)
|
|
239
|
BHINAY
|
RJ-272100203102560400/459
( धातोल)
|
2721002031NRG24070220241865862
|
07/02/2024
|
savitri
|
2721002031WL033646
|
savitri
|
00045
|
BARB0BHINAI
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353369
|
|
SAVATRI
|
BANK OF BARODA(606985)
|
|
240
|
BHINAY
|
RJ-272100203102560400/462-A
( धातोल)
|
2721002031NRG24070220241865864
|
07/02/2024
|
LALIta
|
2721002031WL033646
|
LALIta
|
00045
|
BARB0BHINAI
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353809
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
241
|
BHINAY
|
RJ-272100203102560400/463-A
( धातोल)
|
2721002031NRG24070220241865865
|
07/02/2024
|
KALI
|
2721002031WL033646
|
KALI
|
00045
|
BARB0BHINAI
|
1738
|
1738
|
Processed
|
30/03/2024
|
|
2349353789
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BHINAY
|
RJ-272100203102560400/464-A
( धातोल)
|
2721002031NRG24070220241865866
|
07/02/2024
|
POLU
|
2721002031WL033646
|
POLU
|
00045
|
BARB0BHINAI
|
1738
|
1738
|
Processed
|
31/03/2024
|
|
2349353790
|
|
Mr Polu Singh Rawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BHINAY
|
RJ-272100203102560400/467-A
( धातोल)
|
2721002031NRG24060220241856080
|
07/02/2024
|
INRDA
|
2721002031WL033501
|
INRDA
|
00045
|
BARB0BHINAI
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349353361
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
244
|
BHINAY
|
RJ-272100203102560400/469-A
( धातोल)
|
2721002031NRG24070220241865868
|
07/02/2024
|
ANITA
|
2721002031WL033646
|
ANITA
|
00045
|
BARB0BHINAI
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353860
|
|
ANITA RAWAT
|
BANK OF BARODA(606985)
|
|
245
|
BHINAY
|
RJ-272100203102560400/470-A
( धातोल)
|
2721002031NRG24070220241865869
|
07/02/2024
|
DHANRAJ
|
2721002031WL033646
|
DHANRAJ
|
00045
|
BARB0BHINAI
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353755
|
|
DHANARAJ SO NARAYAN
|
BANK OF BARODA(606985)
|
|
246
|
BHINAY
|
RJ-272100203102560400/473-A
( धातोल)
|
2721002031NRG24070220241865870
|
07/02/2024
|
KALI DEVI
|
2721002031WL033646
|
KALI DEVI
|
00045
|
BARB0BHINAI
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353874
|
|
KALI
|
BANK OF BARODA(606985)
|
|
247
|
BHINAY
|
RJ-272100203102560400/474
( धातोल)
|
2721002031NRG24070220241865871
|
07/02/2024
|
Indra devi
|
2721002031WL033646
|
Indra devi
|
00045
|
BARB0BHINAI
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353413
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
248
|
BHINAY
|
RJ-272100203102560400/475-A
( धातोल)
|
2721002031NRG24070220241864059
|
07/02/2024
|
govind
|
2721002031WL033620
|
govind
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353366
|
|
GOVIND GURJAR
|
BANK OF BARODA(606985)
|
|
249
|
BHINAY
|
RJ-272100203102560400/476
( धातोल)
|
2721002031NRG24070220241865872
|
07/02/2024
|
Sargam
|
2721002031WL033646
|
Sargam
|
00045
|
BARB0BHINAI
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353846
|
|
SARGAM RAWAT
|
BANK OF BARODA(606985)
|
|
250
|
BHINAY
|
RJ-272100203102560400/477-A
( धातोल)
|
2721002031NRG24070220241864148
|
07/02/2024
|
SODAN
|
2721002031WL033621
|
SODAN
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353807
|
|
SODAN GURJAR
|
BANK OF BARODA(606985)
|
|
251
|
BHINAY
|
RJ-272100203102560400/48
( धातोल)
|
2721002031NRG24070220241864150
|
07/02/2024
|
Mangi
|
2721002031WL033621
|
Mangi
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353557
|
|
MANGI WO GOPAL DEVI
|
BANK OF BARODA(606985)
|
|
252
|
BHINAY
|
RJ-272100203102560400/491-A
( धातोल)
|
2721002031NRG24070220241864153
|
07/02/2024
|
RAMRAJ
|
2721002031WL033621
|
RAMRAJ
|
00045
|
BARB0BHINAI
|
1476
|
1476
|
Processed
|
30/03/2024
|
|
2349353372
|
|
RAMRAJ BAIRWA
|
BANK OF BARODA(606985)
|
|
253
|
BHINAY
|
RJ-272100203102560400/495-A
( धातोल)
|
2721002031NRG24070220241864154
|
07/02/2024
|
SEEMA DEVI
|
2721002031WL033621
|
SEEMA DEVI
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353402
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
254
|
BHINAY
|
RJ-272100203102560400/496-A
( धातोल)
|
2721002031NRG24070220241864155
|
07/02/2024
|
SONi DEVI
|
2721002031WL033621
|
SONi DEVI
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353365
|
|
SHONI
|
BANK OF BARODA(606985)
|
|
255
|
BHINAY
|
RJ-272100203102560400/499-A
( धातोल)
|
2721002031NRG24060220241856081
|
07/02/2024
|
SAMTA
|
2721002031WL033501
|
SAMTA
|
00045
|
BARB0BHINAI
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2349353861
|
|
SAMTA
|
BANK OF BARODA(606985)
|
|
256
|
BHINAY
|
RJ-272100203102560400/500-A
( धातोल)
|
2721002031NRG24070220241865874
|
07/02/2024
|
POOJA
|
2721002031WL033646
|
POOJA
|
00045
|
BARB0BHINAI
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353851
|
|
Pooja Rawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
BHINAY
|
RJ-272100203102560400/501-A
( धातोल)
|
2721002031NRG24070220241864157
|
07/02/2024
|
nirma
|
2721002031WL033621
|
nirma
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353406
|
|
NIRMA
|
BANK OF BARODA(606985)
|
|
258
|
BHINAY
|
RJ-272100203102560400/502-A
( धातोल)
|
2721002031NRG24070220241865875
|
07/02/2024
|
LAXMI
|
2721002031WL033646
|
LAXMI
|
00045
|
BARB0BHINAI
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353832
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
259
|
BHINAY
|
RJ-272100203102560400/505-A
( धातोल)
|
2721002031NRG24070220241865876
|
07/02/2024
|
Sanju
|
2721002031WL033646
|
Sanju
|
00045
|
BARB0BHINAI
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353845
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
260
|
BHINAY
|
RJ-272100203102560400/506-A
( धातोल)
|
2721002031NRG24060220241856082
|
07/02/2024
|
CHOTHU RAM
|
2721002031WL033501
|
CHOTHU RAM
|
00045
|
BARB0BHINAI
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349353405
|
|
CHOTHU RAM GURJAR
|
BANK OF BARODA(606985)
|
|
261
|
BHINAY
|
RJ-272100203102560400/507-A
( धातोल)
|
2721002031NRG24070220241865877
|
07/02/2024
|
SURAJ MAL
|
2721002031WL033646
|
SURAJ MAL
|
00045
|
BARB0BHINAI
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353778
|
|
MR SURAJMAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHINAY
|
RJ-272100203102560400/508
( धातोल)
|
2721002031NRG24070220241864158
|
07/02/2024
|
NORAT MAL
|
2721002031WL033621
|
NORAT MAL
|
00045
|
BARB0BHINAI
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2349353356
|
|
NORAT MAL BAIRWA
|
BANK OF BARODA(606985)
|
|
263
|
BHINAY
|
RJ-272100203102560400/510
( धातोल)
|
2721002031NRG24070220241864161
|
07/02/2024
|
CHHITAR
|
2721002031WL033621
|
CHHITAR
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353411
|
|
MASTER CHHITARMAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHINAY
|
RJ-272100203102560400/511
( धातोल)
|
2721002031NRG24070220241864162
|
07/02/2024
|
KALI DEVI
|
2721002031WL033621
|
KALI DEVI
|
00045
|
BARB0BHINAI
|
1476
|
1476
|
Processed
|
30/03/2024
|
|
2349353370
|
|
KALI
|
BANK OF BARODA(606985)
|
|
265
|
BHINAY
|
RJ-272100203102560400/512-A
( धातोल)
|
2721002031NRG24070220241864163
|
07/02/2024
|
Sayri devi
|
2721002031WL033621
|
Sayri devi
|
00045
|
BARB0BHINAI
|
1476
|
1476
|
Processed
|
30/03/2024
|
|
2349353906
|
|
SAYARI DEVI
|
BANK OF BARODA(606985)
|
|
266
|
BHINAY
|
RJ-272100203102560400/516-A
( धातोल)
|
2721002031NRG24070220241864164
|
07/02/2024
|
GANESHI
|
2721002031WL033621
|
GANESHI
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353810
|
|
GANESHI GURJAR
|
BANK OF BARODA(606985)
|
|
267
|
BHINAY
|
RJ-272100203102560400/517
( धातोल)
|
2721002031NRG24070220241865878
|
07/02/2024
|
Kamla
|
2721002031WL033646
|
Kamla
|
00045
|
BARB0BHINAI
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353418
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
268
|
BHINAY
|
RJ-272100203102560400/518
( धातोल)
|
2721002031NRG24070220241864165
|
07/02/2024
|
Omprakash
|
2721002031WL033621
|
Omprakash
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353407
|
|
OMPRAKASH BAIRWA
|
BANK OF BARODA(606985)
|
|
269
|
BHINAY
|
RJ-272100203102560400/520
( धातोल)
|
2721002031NRG24070220241864167
|
07/02/2024
|
Santok devi
|
2721002031WL033621
|
Santok devi
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353425
|
|
SANTOK DEVI
|
BANK OF BARODA(606985)
|
|
270
|
BHINAY
|
RJ-272100203102560400/521
( धातोल)
|
2721002031NRG24070220241864168
|
07/02/2024
|
Lali
|
2721002031WL033621
|
Lali
|
00045
|
BARB0BHINAI
|
1476
|
1476
|
Processed
|
30/03/2024
|
|
2349353415
|
|
LALI
|
BANK OF BARODA(606985)
|
|
271
|
BHINAY
|
RJ-272100203102560400/522
( धातोल)
|
2721002031NRG24070220241864169
|
07/02/2024
|
NARAJ
|
2721002031WL033621
|
NARAJ
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353859
|
|
NARAJ GURJAR
|
BANK OF BARODA(606985)
|
|
272
|
BHINAY
|
RJ-272100203102560400/524
( धातोल)
|
2721002031NRG24070220241864170
|
07/02/2024
|
Neela
|
2721002031WL033621
|
Neela
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353857
|
|
NILA
|
ICICI BANK LTD(508534)
|
|
273
|
BHINAY
|
RJ-272100203102560400/525
( धातोल)
|
2721002031NRG24070220241864171
|
07/02/2024
|
BEERi DEVI
|
2721002031WL033621
|
BEERi DEVI
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353359
|
|
MISS BIRI KATARIYA
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHINAY
|
RJ-272100203102560400/526
( धातोल)
|
2721002031NRG24070220241864172
|
07/02/2024
|
Leela
|
2721002031WL033621
|
Leela
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353360
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
275
|
BHINAY
|
RJ-272100203102560400/527-A
( धातोल)
|
2721002031NRG24070220241864173
|
07/02/2024
|
POOJA
|
2721002031WL033621
|
POOJA
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353866
|
|
POOJA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BHINAY
|
RJ-272100203102560400/528
( धातोल)
|
2721002031NRG24070220241865879
|
07/02/2024
|
KAlU
|
2721002031WL033646
|
KAlU
|
00045
|
BARB0BHINAI
|
1738
|
1738
|
Processed
|
30/03/2024
|
|
2349353742
|
|
KALU SO JIVAN
|
BANK OF BARODA(606985)
|
|
277
|
BHINAY
|
RJ-272100203102560400/531-A
( धातोल)
|
2721002031NRG24070220241864174
|
07/02/2024
|
KANI DEVI
|
2721002031WL033621
|
KANI DEVI
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353838
|
|
KANI DEVI
|
BANK OF BARODA(606985)
|
|
278
|
BHINAY
|
RJ-272100203102560400/533
( धातोल)
|
2721002031NRG24070220241865880
|
07/02/2024
|
POOJA RAWAT
|
2721002031WL033646
|
POOJA RAWAT
|
00045
|
BARB0BHINAI
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353796
|
|
POOJA RAWAT
|
BANK OF BARODA(606985)
|
|
279
|
BHINAY
|
RJ-272100203102560400/535-A
( धातोल)
|
2721002031NRG24070220241865881
|
07/02/2024
|
Gyana rawat
|
2721002031WL033646
|
Gyana rawat
|
00045
|
BARB0BHINAI
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353819
|
|
GYANA RAWAT
|
BANK OF BARODA(606985)
|
|
280
|
BHINAY
|
RJ-272100203102560400/538
( धातोल)
|
2721002031NRG24070220241865882
|
07/02/2024
|
Raju Singh
|
2721002031WL033646
|
Raju Singh
|
00045
|
BARB0BHINAI
|
1738
|
1738
|
Processed
|
30/03/2024
|
|
2349353412
|
|
RAJU SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
281
|
BHINAY
|
RJ-272100203102560400/54
( धातोल)
|
2721002031NRG24070220241864175
|
07/02/2024
|
Shri Ram
|
2721002031WL033621
|
Shri Ram
|
00045
|
BARB0BHINAI
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353567
|
|
SHRI RAM GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
282
|
BHINAY
|
RJ-272100203102560400/62
( धातोल)
|
2721002031NRG24070220241864182
|
07/02/2024
|
NARPAT
|
2721002031WL033621
|
NARPAT
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353423
|
|
NARPAT MEGHWANSHI
|
ICICI BANK LTD(508534)
|
|
283
|
BHINAY
|
RJ-272100203102560400/76
( धातोल)
|
2721002031NRG24060220241856089
|
07/02/2024
|
SAYARI
|
2721002031WL033501
|
SAYARI
|
00045
|
BARB0BHINAI
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2349353917
|
|
SAYRI WO RAMNATH
|
BANK OF BARODA(606985)
|
|
284
|
BHINAY
|
RJ-272100203102560400/97
( धातोल)
|
2721002031NRG24060220241856102
|
07/02/2024
|
AMRA
|
2721002031WL033501
|
AMRA
|
00045
|
BARB0BHINAI
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349353909
|
|
AMRA GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
503166
|
503166
|
|
|
|
|
|
|
|
|
285
|
BHINAY
|
RJ-272100203102560200/376-B
( धातोल)
|
2721002031NRG24070220241864768
|
07/02/2024
|
ANNA LAL REGAR
|
2721002031WL033632
|
ANNA LAL REGAR
|
00045
|
BARB0DCMROA
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2349353834
|
|
ANNA LAL RAIGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1639
|
1639
|
|
|
|
|
|
|
|
|
286
|
BHINAY
|
RJ-272100203102560200/111
( धातोल)
|
2721002031NRG24060220241854454
|
07/02/2024
|
RUPI
|
2721002031WL033478
|
RUPI
|
00114
|
RSCB0011005
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353580
|
|
RUPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BHINAY
|
RJ-272100203102560200/114
( धातोल)
|
2721002031NRG24060220241854456
|
07/02/2024
|
SEEMA
|
2721002031WL033478
|
SEEMA
|
00114
|
RSCB0011005
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353646
|
|
SIMA DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
288
|
BHINAY
|
RJ-272100203102560200/126
( धातोल)
|
2721002031NRG24070220241864702
|
07/02/2024
|
gumani
|
2721002031WL033632
|
gumani
|
00114
|
RSCB0011005
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353433
|
|
GUMANI .
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
289
|
BHINAY
|
RJ-272100203102560200/127
( धातोल)
|
2721002031NRG24060220241854457
|
07/02/2024
|
CHOTI
|
2721002031WL033478
|
CHOTI
|
00114
|
RSCB0011005
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353677
|
|
CHHOTI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
290
|
BHINAY
|
RJ-272100203102560200/128
( धातोल)
|
2721002031NRG24060220241854458
|
07/02/2024
|
sarda
|
2721002031WL033478
|
sarda
|
00114
|
RSCB0011005
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353632
|
|
SHARDA DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
291
|
BHINAY
|
RJ-272100203102560200/136
( धातोल)
|
2721002031NRG24070220241864705
|
07/02/2024
|
GANGA
|
2721002031WL033632
|
GANGA
|
00114
|
RSCB0011005
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353578
|
|
GANGA WO SITA RAM
|
BANK OF BARODA(606985)
|
|
292
|
BHINAY
|
RJ-272100203102560200/137
( धातोल)
|
2721002031NRG24070220241863147
|
07/02/2024
|
banni
|
2721002031WL033609
|
banni
|
00114
|
RSCB0011005
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349353574
|
|
BANNI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
293
|
BHINAY
|
RJ-272100203102560200/139
( धातोल)
|
2721002031NRG24070220241863148
|
07/02/2024
|
PARSI
|
2721002031WL033609
|
PARSI
|
00114
|
RSCB0011005
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349353624
|
|
PARSI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
294
|
BHINAY
|
RJ-272100203102560200/14
( धातोल)
|
2721002031NRG24060220241854461
|
07/02/2024
|
gyarshi
|
2721002031WL033478
|
gyarshi
|
00114
|
RSCB0011005
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353636
|
|
MRS GYARSI X
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHINAY
|
RJ-272100203102560200/142
( धातोल)
|
2721002031NRG24060220241854462
|
07/02/2024
|
ALOLI
|
2721002031WL033478
|
ALOLI
|
00114
|
RSCB0011005
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353672
|
|
ALOLI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
296
|
BHINAY
|
RJ-272100203102560200/144
( धातोल)
|
2721002031NRG24070220241864706
|
07/02/2024
|
kuki
|
2721002031WL033632
|
kuki
|
00114
|
RSCB0011005
|
1804
|
1804
|
Rejected
|
30/03/2024
|
|
2349353571
|
invalid Bank Identifier
|
|
|
|
297
|
BHINAY
|
RJ-272100203102560200/147
( धातोल)
|
2721002031NRG24070220241863149
|
07/02/2024
|
HANJA
|
2721002031WL033609
|
HANJA
|
00114
|
RSCB0011005
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349353579
|
|
HANJA DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
298
|
BHINAY
|
RJ-272100203102560200/15
( धातोल)
|
2721002031NRG24070220241864707
|
07/02/2024
|
MEERA
|
2721002031WL033632
|
MEERA
|
00114
|
RSCB0011005
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2349353591
|
|
MEERA DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
299
|
BHINAY
|
RJ-272100203102560200/153
( धातोल)
|
2721002031NRG24070220241863150
|
07/02/2024
|
NANDU
|
2721002031WL033609
|
NANDU
|
00114
|
RSCB0011005
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349353447
|
|
NANDU DEVI WO GUMAN
|
BANK OF BARODA(606985)
|
|
300
|
BHINAY
|
RJ-272100203102560200/156
( धातोल)
|
2721002031NRG24070220241864712
|
07/02/2024
|
indra
|
2721002031WL033632
|
indra
|
00114
|
RSCB0011005
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353594
|
|
INDRA DEVI RAIGAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
301
|
BHINAY
|
RJ-272100203102560200/158
( धातोल)
|
2721002031NRG24060220241854463
|
07/02/2024
|
ramkanya
|
2721002031WL033478
|
ramkanya
|
00114
|
RSCB0011005
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353592
|
|
RAMKANYA RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
302
|
BHINAY
|
RJ-272100203102560200/160
( धातोल)
|
2721002031NRG24060220241854464
|
07/02/2024
|
BANNI
|
2721002031WL033478
|
BANNI
|
00114
|
RSCB0011005
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353586
|
|
BANNI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
303
|
BHINAY
|
RJ-272100203102560200/162
( धातोल)
|
2721002031NRG24070220241863152
|
07/02/2024
|
FHULI
|
2721002031WL033609
|
FHULI
|
00114
|
RSCB0011005
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349353629
|
|
FULI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
304
|
BHINAY
|
RJ-272100203102560200/166
( धातोल)
|
2721002031NRG24060220241854466
|
07/02/2024
|
Meera
|
2721002031WL033478
|
Meera
|
00114
|
RSCB0011005
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353590
|
|
SUMITRA .
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
305
|
BHINAY
|
RJ-272100203102560200/168
( धातोल)
|
2721002031NRG24060220241854467
|
07/02/2024
|
MIRA
|
2721002031WL033478
|
MIRA
|
00114
|
RSCB0011005
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353628
|
|
MEERA DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
306
|
BHINAY
|
RJ-272100203102560200/169
( धातोल)
|
2721002031NRG24060220241854468
|
07/02/2024
|
RATANI
|
2721002031WL033478
|
RATANI
|
00114
|
RSCB0011005
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353680
|
|
RATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
BHINAY
|
RJ-272100203102560200/173
( धातोल)
|
2721002031NRG24060220241854470
|
07/02/2024
|
JAMANI
|
2721002031WL033478
|
JAMANI
|
00114
|
RSCB0011005
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353633
|
|
JAMANI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
308
|
BHINAY
|
RJ-272100203102560200/179
( धातोल)
|
2721002031NRG24060220241854471
|
07/02/2024
|
KAILASHI
|
2721002031WL033478
|
KAILASHI
|
00114
|
RSCB0011005
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353570
|
|
KAILASHI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
309
|
BHINAY
|
RJ-272100203102560200/181
( धातोल)
|
2721002031NRG24060220241854473
|
07/02/2024
|
SANTOSH
|
2721002031WL033478
|
SANTOSH
|
00114
|
RSCB0011005
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349353623
|
|
SANTOK DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
310
|
BHINAY
|
RJ-272100203102560200/184
( धातोल)
|
2721002031NRG24060220241854474
|
07/02/2024
|
NARBDA
|
2721002031WL033478
|
NARBDA
|
00114
|
RSCB0011005
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349353584
|
|
NARBADA DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
311
|
BHINAY
|
RJ-272100203102560200/189
( धातोल)
|
2721002031NRG24070220241864722
|
07/02/2024
|
KAMALA
|
2721002031WL033632
|
KAMALA
|
00114
|
RSCB0011005
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353642
|
|
KAMALA DEVI RAIGAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
312
|
BHINAY
|
RJ-272100203102560200/19
( धातोल)
|
2721002031NRG24070220241863154
|
07/02/2024
|
NAYLI
|
2721002031WL033609
|
NAYLI
|
00114
|
RSCB0011005
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349353943
|
|
NYALI
|
ICICI BANK LTD(508534)
|
|
313
|
BHINAY
|
RJ-272100203102560200/196
( धातोल)
|
2721002031NRG24060220241854478
|
07/02/2024
|
ghopali
|
2721002031WL033478
|
ghopali
|
00114
|
RSCB0011005
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353626
|
|
GOPALI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
314
|
BHINAY
|
RJ-272100203102560200/202
( धातोल)
|
2721002031NRG24060220241854479
|
07/02/2024
|
MADAN
|
2721002031WL033478
|
MADAN
|
00114
|
RSCB0011005
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353434
|
|
MADAN .
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
315
|
BHINAY
|
RJ-272100203102560200/204
( धातोल)
|
2721002031NRG24070220241863157
|
07/02/2024
|
TIJEE
|
2721002031WL033609
|
TIJEE
|
00114
|
RSCB0011005
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349353593
|
|
TIJI
|
ICICI BANK LTD(508534)
|
|
316
|
BHINAY
|
RJ-272100203102560200/21
( धातोल)
|
2721002031NRG24070220241863159
|
07/02/2024
|
NOSAR
|
2721002031WL033609
|
NOSAR
|
00114
|
RSCB0011005
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349353698
|
|
NOSAR
|
ICICI BANK LTD(508534)
|
|
317
|
BHINAY
|
RJ-272100203102560200/211
( धातोल)
|
2721002031NRG24070220241865769
|
07/02/2024
|
GANGA
|
2721002031WL033646
|
GANGA
|
00114
|
RSCB0011005
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353541
|
|
GANGA DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
318
|
BHINAY
|
RJ-272100203102560200/219
( धातोल)
|
2721002031NRG24060220241854482
|
07/02/2024
|
DHAPU
|
2721002031WL033478
|
DHAPU
|
00114
|
RSCB0011005
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353588
|
|
DHAPU DEVI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
319
|
BHINAY
|
RJ-272100203102560200/225
( धातोल)
|
2721002031NRG24070220241864733
|
07/02/2024
|
BHANWAR LAL
|
2721002031WL033632
|
BHANWAR LAL
|
00114
|
RSCB0011005
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353627
|
|
BHANVAR
|
BANK OF BARODA(606985)
|
|
320
|
BHINAY
|
RJ-272100203102560200/227
( धातोल)
|
2721002031NRG24070220241864734
|
07/02/2024
|
KAMLA
|
2721002031WL033632
|
KAMLA
|
00114
|
RSCB0011005
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353582
|
|
KAMALA DEVI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
BHINAY
|
RJ-272100203102560200/242
( धातोल)
|
2721002031NRG24070220241864739
|
07/02/2024
|
KISHANA
|
2721002031WL033632
|
KISHANA
|
00114
|
RSCB0011005
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2349353630
|
|
KISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
BHINAY
|
RJ-272100203102560200/25
( धातोल)
|
2721002031NRG24070220241864745
|
07/02/2024
|
Kamla
|
2721002031WL033632
|
Kamla
|
00114
|
RSCB0011005
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2349353435
|
|
KAMLA .
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
323
|
BHINAY
|
RJ-272100203102560200/251
( धातोल)
|
2721002031NRG24060220241854490
|
07/02/2024
|
Papudi
|
2721002031WL033478
|
Papudi
|
00114
|
RSCB0011005
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349353575
|
|
PAPUDI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
324
|
BHINAY
|
RJ-272100203102560200/26
( धातोल)
|
2721002031NRG24070220241864749
|
07/02/2024
|
PANCHU
|
2721002031WL033632
|
PANCHU
|
00114
|
RSCB0011005
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353674
|
|
PANCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
BHINAY
|
RJ-272100203102560200/269
( धातोल)
|
2721002031NRG24070220241863947
|
07/02/2024
|
GOMI
|
2721002031WL033620
|
GOMI
|
00114
|
RSCB0011005
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353631
|
|
GOMI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
326
|
BHINAY
|
RJ-272100203102560200/271
( धातोल)
|
2721002031NRG24070220241863165
|
07/02/2024
|
NYALI
|
2721002031WL033609
|
NYALI
|
00114
|
RSCB0011005
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349353639
|
|
NAYALI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
327
|
BHINAY
|
RJ-272100203102560200/272
( धातोल)
|
2721002031NRG24070220241863166
|
07/02/2024
|
GODAVARI
|
2721002031WL033609
|
GODAVARI
|
00114
|
RSCB0011005
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349274105
|
|
GODAVARI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
328
|
BHINAY
|
RJ-272100203102560200/277
( धातोल)
|
2721002031NRG24070220241863949
|
07/02/2024
|
MANNI
|
2721002031WL033620
|
MANNI
|
00114
|
RSCB0011005
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353634
|
|
MANNI DEVI
|
ICICI BANK LTD(508534)
|
|
329
|
BHINAY
|
RJ-272100203102560200/28
( धातोल)
|
2721002031NRG24070220241863951
|
07/02/2024
|
SOHANI
|
2721002031WL033620
|
SOHANI
|
00114
|
RSCB0011005
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353595
|
|
SOHANI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
330
|
BHINAY
|
RJ-272100203102560200/282
( धातोल)
|
2721002031NRG24060220241854497
|
07/02/2024
|
KAMALA
|
2721002031WL033478
|
KAMALA
|
00114
|
RSCB0011005
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353638
|
|
KAMALA DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
331
|
BHINAY
|
RJ-272100203102560200/283
( धातोल)
|
2721002031NRG24070220241864754
|
07/02/2024
|
maya
|
2721002031WL033632
|
maya
|
00114
|
RSCB0011005
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353643
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
332
|
BHINAY
|
RJ-272100203102560200/284
( धातोल)
|
2721002031NRG24070220241864755
|
07/02/2024
|
DHAPU
|
2721002031WL033632
|
DHAPU
|
00114
|
RSCB0011005
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353635
|
|
DAPHU DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
333
|
BHINAY
|
RJ-272100203102560200/287
( धातोल)
|
2721002031NRG24060220241854499
|
07/02/2024
|
KANTA
|
2721002031WL033478
|
KANTA
|
00114
|
RSCB0011005
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353637
|
|
KANTA DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
334
|
BHINAY
|
RJ-272100203102560200/293
( धातोल)
|
2721002031NRG24060220241854501
|
07/02/2024
|
JHAMKU
|
2721002031WL033478
|
JHAMKU
|
00114
|
RSCB0011005
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353644
|
|
JHAMKU DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
335
|
BHINAY
|
RJ-272100203102560200/299-B
( धातोल)
|
2721002031NRG24070220241863170
|
07/02/2024
|
PACHU
|
2721002031WL033609
|
PACHU
|
00114
|
RSCB0011005
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349353645
|
|
PANCHU RAWAT
|
BANK OF BARODA(606985)
|
|
336
|
BHINAY
|
RJ-272100203102560200/307-B
( धातोल)
|
2721002031NRG24060220241854503
|
07/02/2024
|
RADHA
|
2721002031WL033478
|
RADHA
|
00114
|
RSCB0011005
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353685
|
|
RADHA DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
337
|
BHINAY
|
RJ-272100203102560200/31
( धातोल)
|
2721002031NRG24070220241863174
|
07/02/2024
|
KAMLA
|
2721002031WL033609
|
KAMLA
|
00114
|
RSCB0011005
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349353583
|
|
KAMALA DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
338
|
BHINAY
|
RJ-272100203102560200/310-B
( धातोल)
|
2721002031NRG24070220241864760
|
07/02/2024
|
MANJU
|
2721002031WL033632
|
MANJU
|
00114
|
RSCB0011005
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349354004
|
|
MANJU DEVI RAVATH
|
ICICI BANK LTD(508534)
|
|
339
|
BHINAY
|
RJ-272100203102560200/311-B
( धातोल)
|
2721002031NRG24070220241864761
|
07/02/2024
|
SETHA
|
2721002031WL033632
|
SETHA
|
00114
|
RSCB0011005
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2349354003
|
|
SETHA WO SURESH
|
BANK OF BARODA(606985)
|
|
340
|
BHINAY
|
RJ-272100203102560200/320-B
( धातोल)
|
2721002031NRG24070220241863175
|
07/02/2024
|
HAGAMI
|
2721002031WL033609
|
HAGAMI
|
00114
|
RSCB0011005
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349353444
|
|
HAGAMI W O HARIRAM R
|
BANK OF BARODA(606985)
|
|
341
|
BHINAY
|
RJ-272100203102560200/320-B
( धातोल)
|
2721002031NRG24070220241864762
|
07/02/2024
|
HARI
|
2721002031WL033632
|
HARI
|
00114
|
RSCB0011005
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353669
|
|
HARI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
342
|
BHINAY
|
RJ-272100203102560200/325-B
( धातोल)
|
2721002031NRG24060220241854512
|
07/02/2024
|
fornta
|
2721002031WL033478
|
fornta
|
00114
|
RSCB0011005
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349353687
|
|
FORANTA RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
343
|
BHINAY
|
RJ-272100203102560200/326-B
( धातोल)
|
2721002031NRG24060220241854513
|
07/02/2024
|
SHARDA
|
2721002031WL033478
|
SHARDA
|
00114
|
RSCB0011005
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353576
|
|
SHARDA DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
344
|
BHINAY
|
RJ-272100203102560200/33
( धातोल)
|
2721002031NRG24060220241854516
|
07/02/2024
|
Aapu
|
2721002031WL033478
|
Aapu
|
00114
|
RSCB0011005
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349353678
|
|
AFU
|
ICICI BANK LTD(508534)
|
|
345
|
BHINAY
|
RJ-272100203102560200/332-B
( धातोल)
|
2721002031NRG24070220241864764
|
07/02/2024
|
Sonali
|
2721002031WL033632
|
Sonali
|
00114
|
RSCB0011005
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353679
|
|
SHOKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
BHINAY
|
RJ-272100203102560200/34
( धातोल)
|
2721002031NRG24060220241854520
|
07/02/2024
|
HEMI
|
2721002031WL033478
|
HEMI
|
00114
|
RSCB0011005
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349353649
|
|
HEMI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
347
|
BHINAY
|
RJ-272100203102560200/340-B
( धातोल)
|
2721002031NRG24070220241864765
|
07/02/2024
|
Kali
|
2721002031WL033632
|
Kali
|
00114
|
RSCB0011005
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353392
|
|
KALI
|
BANK OF BARODA(606985)
|
|
348
|
BHINAY
|
RJ-272100203102560200/353-B
( धातोल)
|
2721002031NRG24070220241864767
|
07/02/2024
|
gita
|
2721002031WL033632
|
gita
|
00114
|
RSCB0011005
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2349353684
|
|
GITA DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
349
|
BHINAY
|
RJ-272100203102560200/363-B
( धातोल)
|
2721002031NRG24060220241854528
|
07/02/2024
|
PAPUDI
|
2721002031WL033478
|
PAPUDI
|
00114
|
RSCB0011005
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353681
|
|
PAPPUDI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
350
|
BHINAY
|
RJ-272100203102560200/378
( धातोल)
|
2721002031NRG24060220241854533
|
07/02/2024
|
CHOTI
|
2721002031WL033478
|
CHOTI
|
00114
|
RSCB0011005
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353683
|
|
CHHOTI .
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
351
|
BHINAY
|
RJ-272100203102560200/380
( धातोल)
|
2721002031NRG24060220241854534
|
07/02/2024
|
JANTA
|
2721002031WL033478
|
JANTA
|
00114
|
RSCB0011005
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353682
|
|
JANTA RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
352
|
BHINAY
|
RJ-272100203102560200/382
( धातोल)
|
2721002031NRG24070220241864770
|
07/02/2024
|
Pooja
|
2721002031WL033632
|
Pooja
|
00114
|
RSCB0011005
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2349353491
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHINAY
|
RJ-272100203102560200/389
( धातोल)
|
2721002031NRG24060220241854536
|
07/02/2024
|
KAMLA
|
2721002031WL033478
|
KAMLA
|
00114
|
RSCB0011005
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353577
|
|
KAMALA DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
354
|
BHINAY
|
RJ-272100203102560200/394
( धातोल)
|
2721002031NRG24060220241854537
|
07/02/2024
|
GEESI
|
2721002031WL033478
|
GEESI
|
00114
|
RSCB0011005
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353440
|
|
GHISEE
|
ICICI BANK LTD(508534)
|
|
355
|
BHINAY
|
RJ-272100203102560200/395
( धातोल)
|
2721002031NRG24060220241854538
|
07/02/2024
|
nani
|
2721002031WL033478
|
nani
|
00114
|
RSCB0011005
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349353587
|
|
NANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
BHINAY
|
RJ-272100203102560200/404
( धातोल)
|
2721002031NRG24070220241864776
|
07/02/2024
|
JIVANI
|
2721002031WL033632
|
JIVANI
|
00114
|
RSCB0011005
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353686
|
|
JIVANI WO MOHAN
|
BANK OF BARODA(606985)
|
|
357
|
BHINAY
|
RJ-272100203102560200/42
( धातोल)
|
2721002031NRG24070220241864779
|
07/02/2024
|
GUMANI
|
2721002031WL033632
|
GUMANI
|
00114
|
RSCB0011005
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2349353589
|
|
GUMANI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
358
|
BHINAY
|
RJ-272100203102560200/420-B
( धातोल)
|
2721002031NRG24060220241854547
|
07/02/2024
|
Mahendra Singh
|
2721002031WL033478
|
Mahendra Singh
|
00114
|
RSCB0011005
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353818
|
|
MAHENDRA SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
359
|
BHINAY
|
RJ-272100203102560200/422-B
( धातोल)
|
2721002031NRG24060220241854548
|
07/02/2024
|
Juli
|
2721002031WL033478
|
Juli
|
00114
|
RSCB0011005
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353656
|
|
MRS JULI X
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHINAY
|
RJ-272100203102560200/462
( धातोल)
|
2721002031NRG24070220241863955
|
07/02/2024
|
Gulabi
|
2721002031WL033620
|
Gulabi
|
00114
|
RSCB0011005
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353694
|
|
GULABI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
361
|
BHINAY
|
RJ-272100203102560200/469-B
( धातोल)
|
2721002031NRG24060220241854558
|
07/02/2024
|
Barji
|
2721002031WL033478
|
Barji
|
00114
|
RSCB0011005
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353696
|
|
BHRJI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
362
|
BHINAY
|
RJ-272100203102560200/473
( धातोल)
|
2721002031NRG24070220241863956
|
07/02/2024
|
teji
|
2721002031WL033620
|
teji
|
00114
|
RSCB0011005
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353695
|
|
TIJI W O BHAGCHAND
|
BANK OF BARODA(606985)
|
|
363
|
BHINAY
|
RJ-272100203102560200/474-B
( धातोल)
|
2721002031NRG24070220241864786
|
07/02/2024
|
Saina
|
2721002031WL033632
|
Saina
|
00114
|
RSCB0011005
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353693
|
|
SENA RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
364
|
BHINAY
|
RJ-272100203102560200/482
( धातोल)
|
2721002031NRG24070220241864788
|
07/02/2024
|
tinka
|
2721002031WL033632
|
tinka
|
00114
|
RSCB0011005
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353697
|
|
TINKU DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
365
|
BHINAY
|
RJ-272100203102560200/503-B
( धातोल)
|
2721002031NRG24070220241864795
|
07/02/2024
|
SANTRA
|
2721002031WL033632
|
SANTRA
|
00114
|
RSCB0011005
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2349353877
|
|
SANTRA RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
366
|
BHINAY
|
RJ-272100203102560200/526
( धातोल)
|
2721002031NRG24070220241863200
|
07/02/2024
|
DHARMA
|
2721002031WL033609
|
DHARMA
|
00114
|
RSCB0011005
|
1848
|
1848
|
Rejected
|
30/03/2024
|
|
2349353397
|
invalid Bank Identifier
|
|
|
|
367
|
BHINAY
|
RJ-272100203102560200/59
( धातोल)
|
2721002031NRG24070220241863966
|
07/02/2024
|
sharada
|
2721002031WL033620
|
sharada
|
00114
|
RSCB0011005
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353641
|
|
SHARDA DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
368
|
BHINAY
|
RJ-272100203102560200/61
( धातोल)
|
2721002031NRG24070220241863205
|
07/02/2024
|
SUNDAR
|
2721002031WL033609
|
SUNDAR
|
00114
|
RSCB0011005
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349353400
|
|
SUNDRA .
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
369
|
BHINAY
|
RJ-272100203102560200/65
( धातोल)
|
2721002031NRG24060220241854567
|
07/02/2024
|
Pappudi
|
2721002031WL033478
|
Pappudi
|
00114
|
RSCB0011005
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349353625
|
|
PAPUDI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
370
|
BHINAY
|
RJ-272100203102560200/70
( धातोल)
|
2721002031NRG24070220241863207
|
07/02/2024
|
CHAGUDI
|
2721002031WL033609
|
CHAGUDI
|
00114
|
RSCB0011005
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349353647
|
|
CHHAGUDI .
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
371
|
BHINAY
|
RJ-272100203102560200/72
( धातोल)
|
2721002031NRG24070220241863208
|
07/02/2024
|
KAMALA
|
2721002031WL033609
|
KAMALA
|
00114
|
RSCB0011005
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349353585
|
|
KAMALA DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
372
|
BHINAY
|
RJ-272100203102560200/73
( धातोल)
|
2721002031NRG24070220241863209
|
07/02/2024
|
Meera
|
2721002031WL033609
|
Meera
|
00114
|
RSCB0011005
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349353430
|
|
MIRA .
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
373
|
BHINAY
|
RJ-272100203102560200/79
( धातोल)
|
2721002031NRG24060220241854568
|
07/02/2024
|
nandu
|
2721002031WL033478
|
nandu
|
00114
|
RSCB0011005
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353648
|
|
NANDU DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
374
|
BHINAY
|
RJ-272100203102560200/87
( धातोल)
|
2721002031NRG24070220241864812
|
07/02/2024
|
ghandi
|
2721002031WL033632
|
ghandi
|
00114
|
RSCB0011005
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353569
|
|
GANDHI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
375
|
BHINAY
|
RJ-272100203102560200/95
( धातोल)
|
2721002031NRG24070220241864815
|
07/02/2024
|
BHANWRI
|
2721002031WL033632
|
BHANWRI
|
00114
|
RSCB0011005
|
1476
|
1476
|
Processed
|
30/03/2024
|
|
2349353640
|
|
BHANWARI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
376
|
BHINAY
|
RJ-272100203102560200/95
( धातोल)
|
2721002031NRG24070220241863210
|
07/02/2024
|
PARSARAM
|
2721002031WL033609
|
PARSARAM
|
00114
|
RSCB0011005
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349353398
|
|
PARAS RAM RAWAT S O
|
BANK OF BARODA(606985)
|
|
377
|
BHINAY
|
RJ-272100203102560200/98
( धातोल)
|
2721002031NRG24060220241854569
|
07/02/2024
|
MEU
|
2721002031WL033478
|
MEU
|
00114
|
RSCB0011005
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349353581
|
|
MEU DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
378
|
BHINAY
|
RJ-272100203102560300/109
( धातोल)
|
2721002031NRG24060220241855842
|
07/02/2024
|
govind singh
|
2721002031WL033498
|
govind singh
|
00114
|
RSCB0011005
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353572
|
|
GOVIND SINGH S O SAW
|
BANK OF BARODA(606985)
|
|
379
|
BHINAY
|
RJ-272100203102560300/216
( धातोल)
|
2721002031NRG24060220241856029
|
07/02/2024
|
rekha
|
2721002031WL033501
|
rekha
|
00114
|
RSCB0011005
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349353437
|
|
REKHA .
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
380
|
BHINAY
|
RJ-272100203102560300/37
( धातोल)
|
2721002031NRG24070220241864066
|
07/02/2024
|
Mamta
|
2721002031WL033621
|
Mamta
|
00114
|
RSCB0011005
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353394
|
|
MAMTA DEVI KUMHAR
|
BANK OF BARODA(606985)
|
|
381
|
BHINAY
|
RJ-272100203102560300/37
( धातोल)
|
2721002031NRG24070220241864065
|
07/02/2024
|
Sravan
|
2721002031WL033621
|
Sravan
|
00114
|
RSCB0011005
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353691
|
|
SHARWAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
BHINAY
|
RJ-272100203102560300/78
( धातोल)
|
2721002031NRG24070220241865908
|
07/02/2024
|
Panchi
|
2721002031WL033647
|
Panchi
|
00114
|
RSCB0011005
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353688
|
|
PANCHI DEVI KUMHAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
383
|
BHINAY
|
RJ-272100203102560300/86
( धातोल)
|
2721002031NRG24070220241865914
|
07/02/2024
|
NOPI
|
2721002031WL033647
|
NOPI
|
00114
|
RSCB0011005
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353573
|
|
NOPI DEVI KHAROL
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
384
|
BHINAY
|
RJ-272100203102560400/103
( धातोल)
|
2721002031NRG24060220241856032
|
07/02/2024
|
BADAMI
|
2721002031WL033501
|
BADAMI
|
00114
|
RSCB0011005
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349353537
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
385
|
BHINAY
|
RJ-272100203102560400/106
( धातोल)
|
2721002031NRG24060220241856034
|
07/02/2024
|
DUDI
|
2721002031WL033501
|
DUDI
|
00114
|
RSCB0011005
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2349353532
|
|
DUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
BHINAY
|
RJ-272100203102560400/109
( धातोल)
|
2721002031NRG24070220241865779
|
07/02/2024
|
LADA
|
2721002031WL033646
|
LADA
|
00114
|
RSCB0011005
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349353485
|
|
LADA DEVI GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
387
|
BHINAY
|
RJ-272100203102560400/119
( धातोल)
|
2721002031NRG24070220241864074
|
07/02/2024
|
SURA
|
2721002031WL033621
|
SURA
|
00114
|
RSCB0011005
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353534
|
|
SURA GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
388
|
BHINAY
|
RJ-272100203102560400/123
( धातोल)
|
2721002031NRG24070220241864078
|
07/02/2024
|
CHOTI
|
2721002031WL033621
|
CHOTI
|
00114
|
RSCB0011005
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353487
|
|
CHHOTI DEVI GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
389
|
BHINAY
|
RJ-272100203102560400/125
( धातोल)
|
2721002031NRG24070220241864080
|
07/02/2024
|
Lali
|
2721002031WL033621
|
Lali
|
00114
|
RSCB0011005
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353523
|
|
LALI DEVI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
390
|
BHINAY
|
RJ-272100203102560400/130
( धातोल)
|
2721002031NRG24070220241864083
|
07/02/2024
|
mohan
|
2721002031WL033621
|
mohan
|
00114
|
RSCB0011005
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353526
|
|
MOHAN PRAJAPAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
391
|
BHINAY
|
RJ-272100203102560400/135
( धातोल)
|
2721002031NRG24070220241865783
|
07/02/2024
|
SEETA
|
2721002031WL033646
|
SEETA
|
00114
|
RSCB0011005
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353531
|
|
SITA DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
392
|
BHINAY
|
RJ-272100203102560400/148
( धातोल)
|
2721002031NRG24070220241864093
|
07/02/2024
|
HEERA
|
2721002031WL033621
|
HEERA
|
00114
|
RSCB0011005
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353689
|
|
HIRA GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
393
|
BHINAY
|
RJ-272100203102560400/150
( धातोल)
|
2721002031NRG24070220241865787
|
07/02/2024
|
BHALI
|
2721002031WL033646
|
BHALI
|
00114
|
RSCB0011005
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353518
|
|
BHALI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
394
|
BHINAY
|
RJ-272100203102560400/151
( धातोल)
|
2721002031NRG24070220241865788
|
07/02/2024
|
SONI
|
2721002031WL033646
|
SONI
|
00114
|
RSCB0011005
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353450
|
|
SOHNI
|
BANK OF BARODA(606985)
|
|
395
|
BHINAY
|
RJ-272100203102560400/152
( धातोल)
|
2721002031NRG24070220241865789
|
07/02/2024
|
jamari
|
2721002031WL033646
|
jamari
|
00114
|
RSCB0011005
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353528
|
|
JHAMARI
|
ICICI BANK LTD(508534)
|
|
396
|
BHINAY
|
RJ-272100203102560400/154
( धातोल)
|
2721002031NRG24070220241865791
|
07/02/2024
|
kamla
|
2721002031WL033646
|
kamla
|
00114
|
RSCB0011005
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353451
|
|
KAMLA DEVI RAVAT
|
ICICI BANK LTD(508534)
|
|
397
|
BHINAY
|
RJ-272100203102560400/159
( धातोल)
|
2721002031NRG24070220241865793
|
07/02/2024
|
KALI
|
2721002031WL033646
|
KALI
|
00114
|
RSCB0011005
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353442
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
398
|
BHINAY
|
RJ-272100203102560400/160
( धातोल)
|
2721002031NRG24070220241865794
|
07/02/2024
|
TIJi
|
2721002031WL033646
|
TIJi
|
00114
|
RSCB0011005
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353438
|
|
TIJI ()
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
399
|
BHINAY
|
RJ-272100203102560400/161
( धातोल)
|
2721002031NRG24070220241865795
|
07/02/2024
|
anni
|
2721002031WL033646
|
anni
|
00114
|
RSCB0011005
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353516
|
|
ANNI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
400
|
BHINAY
|
RJ-272100203102560400/166
( धातोल)
|
2721002031NRG24070220241865797
|
07/02/2024
|
SAMOTRA
|
2721002031WL033646
|
SAMOTRA
|
00114
|
RSCB0011005
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353515
|
|
SUMITRA DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
401
|
BHINAY
|
RJ-272100203102560400/168
( धातोल)
|
2721002031NRG24070220241865798
|
07/02/2024
|
GOMI
|
2721002031WL033646
|
GOMI
|
00114
|
RSCB0011005
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353530
|
|
GOMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
BHINAY
|
RJ-272100203102560400/169
( धातोल)
|
2721002031NRG24070220241865799
|
07/02/2024
|
NARAYAN
|
2721002031WL033646
|
NARAYAN
|
00114
|
RSCB0011005
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353522
|
|
NARAYAN RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
403
|
BHINAY
|
RJ-272100203102560400/181
( धातोल)
|
2721002031NRG24070220241865802
|
07/02/2024
|
mohni
|
2721002031WL033646
|
mohni
|
00114
|
RSCB0011005
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353524
|
|
MOHANI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
404
|
BHINAY
|
RJ-272100203102560400/183
( धातोल)
|
2721002031NRG24070220241863975
|
07/02/2024
|
BALI
|
2721002031WL033620
|
BALI
|
00114
|
RSCB0011005
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353452
|
|
BALI
|
BANK OF BARODA(606985)
|
|
405
|
BHINAY
|
RJ-272100203102560400/185
( धातोल)
|
2721002031NRG24070220241863976
|
07/02/2024
|
BALI
|
2721002031WL033620
|
BALI
|
00114
|
RSCB0011005
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353482
|
|
BALI DEVI GUJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
406
|
BHINAY
|
RJ-272100203102560400/186
( धातोल)
|
2721002031NRG24070220241865805
|
07/02/2024
|
RUKAMA
|
2721002031WL033646
|
RUKAMA
|
00114
|
RSCB0011005
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353529
|
|
RUKMA
|
BANK OF BARODA(606985)
|
|
407
|
BHINAY
|
RJ-272100203102560400/2
( धातोल)
|
2721002031NRG24070220241863983
|
07/02/2024
|
BHULI
|
2721002031WL033620
|
BHULI
|
00114
|
RSCB0011005
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2349353432
|
|
BHULI .
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
408
|
BHINAY
|
RJ-272100203102560400/218
( धातोल)
|
2721002031NRG24070220241865809
|
07/02/2024
|
KANTA
|
2721002031WL033646
|
KANTA
|
00114
|
RSCB0011005
|
1738
|
1738
|
Processed
|
30/03/2024
|
|
2349353395
|
|
KANTA DEVI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
409
|
BHINAY
|
RJ-272100203102560400/220
( धातोल)
|
2721002031NRG24070220241863989
|
07/02/2024
|
HARI DEVI
|
2721002031WL033620
|
HARI DEVI
|
00114
|
RSCB0011005
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353446
|
|
HIRI DEVI
|
ICICI BANK LTD(508534)
|
|
410
|
BHINAY
|
RJ-272100203102560400/223
( धातोल)
|
2721002031NRG24070220241864113
|
07/02/2024
|
RADHA
|
2721002031WL033621
|
RADHA
|
00114
|
RSCB0011005
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353454
|
|
RADHA DEVI GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
411
|
BHINAY
|
RJ-272100203102560400/229
( धातोल)
|
2721002031NRG24070220241865811
|
07/02/2024
|
NENI
|
2721002031WL033646
|
NENI
|
00114
|
RSCB0011005
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353519
|
|
NANI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
412
|
BHINAY
|
RJ-272100203102560400/234
( धातोल)
|
2721002031NRG24070220241864117
|
07/02/2024
|
Santok
|
2721002031WL033621
|
Santok
|
00114
|
RSCB0011005
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353445
|
|
SANTOK
|
BANK OF BARODA(606985)
|
|
413
|
BHINAY
|
RJ-272100203102560400/241
( धातोल)
|
2721002031NRG24070220241865813
|
07/02/2024
|
BANNA
|
2721002031WL033646
|
BANNA
|
00114
|
RSCB0011005
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353690
|
|
BANNA RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
414
|
BHINAY
|
RJ-272100203102560400/257-B
( धातोल)
|
2721002031NRG24070220241865816
|
07/02/2024
|
SANTOK
|
2721002031WL033646
|
SANTOK
|
00114
|
RSCB0011005
|
1738
|
1738
|
Processed
|
30/03/2024
|
|
2349353396
|
|
SANTOSH WO SANWARA R
|
BANK OF BARODA(606985)
|
|
415
|
BHINAY
|
RJ-272100203102560400/261
( धातोल)
|
2721002031NRG24070220241864002
|
07/02/2024
|
LAXMI
|
2721002031WL033620
|
LAXMI
|
00114
|
RSCB0011005
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2349353517
|
|
LAXMI DEVI GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
416
|
BHINAY
|
RJ-272100203102560400/270-A
( धातोल)
|
2721002031NRG24070220241864008
|
07/02/2024
|
SITA
|
2721002031WL033620
|
SITA
|
00114
|
RSCB0011005
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353533
|
|
SITA DEVI GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
417
|
BHINAY
|
RJ-272100203102560400/28
( धातोल)
|
2721002031NRG24070220241864013
|
07/02/2024
|
narayani
|
2721002031WL033620
|
narayani
|
00114
|
RSCB0011005
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353399
|
|
NARAYANI DEVI GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
418
|
BHINAY
|
RJ-272100203102560400/282-A
( धातोल)
|
2721002031NRG24070220241864014
|
07/02/2024
|
Kamala
|
2721002031WL033620
|
Kamala
|
00114
|
RSCB0011005
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2349353535
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
419
|
BHINAY
|
RJ-272100203102560400/283-A
( धातोल)
|
2721002031NRG24070220241864015
|
07/02/2024
|
SHAYNA
|
2721002031WL033620
|
SHAYNA
|
00114
|
RSCB0011005
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353429
|
|
SHYANA .
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
420
|
BHINAY
|
RJ-272100203102560400/284-A
( धातोल)
|
2721002031NRG24060220241856046
|
07/02/2024
|
MANJU DEVI
|
2721002031WL033501
|
MANJU DEVI
|
00114
|
RSCB0011005
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349353391
|
|
MANJU DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
421
|
BHINAY
|
RJ-272100203102560400/297-A
( धातोल)
|
2721002031NRG24070220241865826
|
07/02/2024
|
MEERA
|
2721002031WL033646
|
MEERA
|
00114
|
RSCB0011005
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353521
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
422
|
BHINAY
|
RJ-272100203102560400/303-A
( धातोल)
|
2721002031NRG24060220241856048
|
07/02/2024
|
Shimla
|
2721002031WL033501
|
Shimla
|
00114
|
RSCB0011005
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349353453
|
|
SHIMALA .
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
423
|
BHINAY
|
RJ-272100203102560400/320-A
( धातोल)
|
2721002031NRG24070220241865832
|
07/02/2024
|
CHOTI
|
2721002031WL033646
|
CHOTI
|
00114
|
RSCB0011005
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353449
|
|
CHHOTI WO GOPI RAWAT
|
BANK OF BARODA(606985)
|
|
424
|
BHINAY
|
RJ-272100203102560400/332-A
( धातोल)
|
2721002031NRG24070220241864038
|
07/02/2024
|
REENA
|
2721002031WL033620
|
REENA
|
00114
|
RSCB0011005
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353431
|
|
REENA GURJAR
|
ICICI BANK LTD(508534)
|
|
425
|
BHINAY
|
RJ-272100203102560400/338-A
( धातोल)
|
2721002031NRG24070220241864132
|
07/02/2024
|
sita
|
2721002031WL033621
|
sita
|
00114
|
RSCB0011005
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353536
|
|
SITA DEVI GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
426
|
BHINAY
|
RJ-272100203102560400/348-A
( धातोल)
|
2721002031NRG24070220241865833
|
07/02/2024
|
SETHA
|
2721002031WL033646
|
SETHA
|
00114
|
RSCB0011005
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353539
|
|
SETA DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
427
|
BHINAY
|
RJ-272100203102560400/36
( धातोल)
|
2721002031NRG24070220241864139
|
07/02/2024
|
SHIVRAJ
|
2721002031WL033621
|
SHIVRAJ
|
00114
|
RSCB0011005
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353525
|
|
SHIVRAJ GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
428
|
BHINAY
|
RJ-272100203102560400/369-A
( धातोल)
|
2721002031NRG24070220241865836
|
07/02/2024
|
NANGI
|
2721002031WL033646
|
NANGI
|
00114
|
RSCB0011005
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353538
|
|
NAGI DEVI
|
ICICI BANK LTD(508534)
|
|
429
|
BHINAY
|
RJ-272100203102560400/397
( धातोल)
|
2721002031NRG24070220241865844
|
07/02/2024
|
KANCHAN
|
2721002031WL033646
|
KANCHAN
|
00114
|
RSCB0011005
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353540
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
BHINAY
|
RJ-272100203102560400/407
( धातोल)
|
2721002031NRG24060220241856062
|
07/02/2024
|
sita
|
2721002031WL033501
|
sita
|
00114
|
RSCB0011005
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349353428
|
|
SITA .
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
431
|
BHINAY
|
RJ-272100203102560400/41
( धातोल)
|
2721002031NRG24060220241856064
|
07/02/2024
|
SAYARI
|
2721002031WL033501
|
SAYARI
|
00114
|
RSCB0011005
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349353448
|
|
SAYARI DEVI GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
432
|
BHINAY
|
RJ-272100203102560400/415-A
( धातोल)
|
2721002031NRG24060220241856065
|
07/02/2024
|
Ramti
|
2721002031WL033501
|
Ramti
|
00114
|
RSCB0011005
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2349353484
|
|
RAMTI DEVI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
BHINAY
|
RJ-272100203102560400/428
( धातोल)
|
2721002031NRG24070220241865855
|
07/02/2024
|
Jaisingh
|
2721002031WL033646
|
Jaisingh
|
00114
|
RSCB0011005
|
1738
|
1738
|
Processed
|
30/03/2024
|
|
2349353692
|
|
JAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
BHINAY
|
RJ-272100203102560400/432-A
( धातोल)
|
2721002031NRG24070220241864143
|
07/02/2024
|
Chaina devi
|
2721002031WL033621
|
Chaina devi
|
00114
|
RSCB0011005
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353436
|
|
CHENA DEVI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
435
|
BHINAY
|
RJ-272100203102560400/44
( धातोल)
|
2721002031NRG24070220241864055
|
07/02/2024
|
CHAMPA
|
2721002031WL033620
|
CHAMPA
|
00114
|
RSCB0011005
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2349353483
|
|
CHAMPA DEVI GUJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
436
|
BHINAY
|
RJ-272100203102560400/451
( धातोल)
|
2721002031NRG24070220241865859
|
07/02/2024
|
mena
|
2721002031WL033646
|
mena
|
00114
|
RSCB0011005
|
1738
|
1738
|
Processed
|
30/03/2024
|
|
2349353441
|
|
MAINA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
BHINAY
|
RJ-272100203102560400/478-A
( धातोल)
|
2721002031NRG24070220241864149
|
07/02/2024
|
SAROJ
|
2721002031WL033621
|
SAROJ
|
00114
|
RSCB0011005
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353439
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
438
|
BHINAY
|
RJ-272100203102560400/485-A
( धातोल)
|
2721002031NRG24070220241864152
|
07/02/2024
|
LALI
|
2721002031WL033621
|
LALI
|
00114
|
RSCB0011005
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353443
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
439
|
BHINAY
|
RJ-272100203102560400/71
( धातोल)
|
2721002031NRG24070220241864063
|
07/02/2024
|
KAMLA
|
2721002031WL033620
|
KAMLA
|
00114
|
RSCB0011005
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353393
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
BHINAY
|
RJ-272100203102560400/82
( धातोल)
|
2721002031NRG24060220241856093
|
07/02/2024
|
SHARWANI
|
2721002031WL033501
|
SHARWANI
|
00114
|
RSCB0011005
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349353486
|
|
SHRAVANI DEVI GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
441
|
BHINAY
|
RJ-272100203102560400/89
( धातोल)
|
2721002031NRG24060220241856095
|
07/02/2024
|
SUMITRA
|
2721002031WL033501
|
SUMITRA
|
00114
|
RSCB0011005
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2349353527
|
|
SUMITAR DEVI BAIRWA
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
442
|
BHINAY
|
RJ-272100203102560400/92
( धातोल)
|
2721002031NRG24060220241856098
|
07/02/2024
|
SEETA
|
2721002031WL033501
|
SEETA
|
00114
|
RSCB0011005
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349353520
|
|
SITA DEVI GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280825
|
280825
|
|
|
|
|
|
|
|
|
443
|
BHINAY
|
RJ-272100203102560200/523
( धातोल)
|
2721002031NRG24070220241864800
|
07/02/2024
|
BABLU
|
2721002031WL033632
|
BABLU
|
00165
|
IBKL0000444
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2349353390
|
|
BABLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1639
|
1639
|
|
|
|
|
|
|
|
|
444
|
BHINAY
|
RJ-272100203102560400/484-A
( धातोल)
|
2721002031NRG24070220241864151
|
07/02/2024
|
Raju
|
2721002031WL033621
|
Raju
|
00168
|
ICIC0000185
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353385
|
|
RAJU LAL GURJAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
445
|
BHINAY
|
RJ-272100203102560200/101
( धातोल)
|
2721002031NRG24070220241863141
|
07/02/2024
|
CHAMPA
|
2721002031WL033609
|
CHAMPA
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349354030
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
BHINAY
|
RJ-272100203102560200/104
( धातोल)
|
2721002031NRG24070220241864697
|
07/02/2024
|
SHANTI
|
2721002031WL033632
|
SHANTI
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353564
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
447
|
BHINAY
|
RJ-272100203102560200/110
( धातोल)
|
2721002031NRG24070220241863143
|
07/02/2024
|
BALI
|
2721002031WL033609
|
BALI
|
00168
|
ICIC0000538
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349354084
|
|
BALI
|
ICICI BANK LTD(508534)
|
|
448
|
BHINAY
|
RJ-272100203102560200/117
( धातोल)
|
2721002031NRG24070220241864699
|
07/02/2024
|
GANGA
|
2721002031WL033632
|
GANGA
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349354086
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
449
|
BHINAY
|
RJ-272100203102560200/122
( धातोल)
|
2721002031NRG24070220241863146
|
07/02/2024
|
SHEELA
|
2721002031WL033609
|
SHEELA
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349354069
|
|
SHEELA
|
BANK OF BARODA(606985)
|
|
450
|
BHINAY
|
RJ-272100203102560200/133
( धातोल)
|
2721002031NRG24070220241864704
|
07/02/2024
|
KALI
|
2721002031WL033632
|
KALI
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353617
|
|
KALI
|
BANK OF BARODA(606985)
|
|
451
|
BHINAY
|
RJ-272100203102560200/150
( धातोल)
|
2721002031NRG24070220241864708
|
07/02/2024
|
bardi
|
2721002031WL033632
|
bardi
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353324
|
|
BARDI
|
ICICI BANK LTD(508534)
|
|
452
|
BHINAY
|
RJ-272100203102560200/165
( धातोल)
|
2721002031NRG24070220241864713
|
07/02/2024
|
JASSU
|
2721002031WL033632
|
JASSU
|
00168
|
ICIC0000538
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349354074
|
|
JASSU
|
ICICI BANK LTD(508534)
|
|
453
|
BHINAY
|
RJ-272100203102560200/172
( धातोल)
|
2721002031NRG24060220241854469
|
07/02/2024
|
dhapu
|
2721002031WL033478
|
dhapu
|
00168
|
ICIC0000538
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349354068
|
|
DHAPU
|
BANK OF BARODA(606985)
|
|
454
|
BHINAY
|
RJ-272100203102560200/18
( धातोल)
|
2721002031NRG24060220241854472
|
07/02/2024
|
NANI SANTOK
|
2721002031WL033478
|
NANI SANTOK
|
00168
|
ICIC0000538
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349354087
|
|
SANTOK
|
ICICI BANK LTD(508534)
|
|
455
|
BHINAY
|
RJ-272100203102560200/183
( धातोल)
|
2721002031NRG24070220241864719
|
07/02/2024
|
JANTA
|
2721002031WL033632
|
JANTA
|
00168
|
ICIC0000538
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353719
|
|
JANTA
|
ICICI BANK LTD(508534)
|
|
456
|
BHINAY
|
RJ-272100203102560200/186
( धातोल)
|
2721002031NRG24060220241854476
|
07/02/2024
|
NANI
|
2721002031WL033478
|
NANI
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349354073
|
|
NANI W O HEERA
|
BANK OF BARODA(606985)
|
|
457
|
BHINAY
|
RJ-272100203102560200/187
( धातोल)
|
2721002031NRG24070220241864720
|
07/02/2024
|
NYALI
|
2721002031WL033632
|
NYALI
|
00168
|
ICIC0000538
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353999
|
|
NYALI
|
ICICI BANK LTD(508534)
|
|
458
|
BHINAY
|
RJ-272100203102560200/191
( धातोल)
|
2721002031NRG24070220241864723
|
07/02/2024
|
sampati
|
2721002031WL033632
|
sampati
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2349353543
|
|
SAMPATI DEVI RAWATH
|
ICICI BANK LTD(508534)
|
|
459
|
BHINAY
|
RJ-272100203102560200/203
( धातोल)
|
2721002031NRG24070220241864726
|
07/02/2024
|
nangi
|
2721002031WL033632
|
nangi
|
00168
|
ICIC0000538
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353511
|
|
MRS NANGI
|
STATE BANK OF INDIA(508548)
|
|
460
|
BHINAY
|
RJ-272100203102560200/207
( धातोल)
|
2721002031NRG24070220241863158
|
07/02/2024
|
DEU
|
2721002031WL033609
|
DEU
|
00168
|
ICIC0000538
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349353322
|
|
DEU
|
ICICI BANK LTD(508534)
|
|
461
|
BHINAY
|
RJ-272100203102560200/215
( धातोल)
|
2721002031NRG24060220241854481
|
07/02/2024
|
PREM
|
2721002031WL033478
|
PREM
|
00168
|
ICIC0000538
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349354083
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
462
|
BHINAY
|
RJ-272100203102560200/22
( धातोल)
|
2721002031NRG24070220241863161
|
07/02/2024
|
GOPALI
|
2721002031WL033609
|
GOPALI
|
00168
|
ICIC0000538
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349274104
|
|
GOPALI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
463
|
BHINAY
|
RJ-272100203102560200/226
( धातोल)
|
2721002031NRG24070220241863162
|
07/02/2024
|
SUGNA
|
2721002031WL033609
|
SUGNA
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349353544
|
|
SUGANA DEVI
|
BANK OF BARODA(606985)
|
|
464
|
BHINAY
|
RJ-272100203102560200/228
( धातोल)
|
2721002031NRG24060220241854485
|
07/02/2024
|
RUKAMA
|
2721002031WL033478
|
RUKAMA
|
00168
|
ICIC0000538
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353325
|
|
RUKHAMA
|
BANK OF BARODA(606985)
|
|
465
|
BHINAY
|
RJ-272100203102560200/23
( धातोल)
|
2721002031NRG24070220241865770
|
07/02/2024
|
MANNI
|
2721002031WL033646
|
MANNI
|
00168
|
ICIC0000538
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353964
|
|
MENA WO SHETAN
|
BANK OF BARODA(606985)
|
|
466
|
BHINAY
|
RJ-272100203102560200/231
( धातोल)
|
2721002031NRG24070220241864736
|
07/02/2024
|
NATHI
|
2721002031WL033632
|
NATHI
|
00168
|
ICIC0000538
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353976
|
|
NATHI
|
ICICI BANK LTD(508534)
|
|
467
|
BHINAY
|
RJ-272100203102560200/24
( धातोल)
|
2721002031NRG24070220241865771
|
07/02/2024
|
NORATI
|
2721002031WL033646
|
NORATI
|
00168
|
ICIC0000538
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349354092
|
|
NORATI W O BALU RAWA
|
BANK OF BARODA(606985)
|
|
468
|
BHINAY
|
RJ-272100203102560200/241
( धातोल)
|
2721002031NRG24060220241854489
|
07/02/2024
|
MAHADEV
|
2721002031WL033478
|
MAHADEV
|
00168
|
ICIC0000538
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349354082
|
|
MAHADEV RAWAT
|
ICICI BANK LTD(508534)
|
|
469
|
BHINAY
|
RJ-272100203102560200/243
( धातोल)
|
2721002031NRG24070220241864740
|
07/02/2024
|
SANTOK
|
2721002031WL033632
|
SANTOK
|
00168
|
ICIC0000538
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349354016
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
470
|
BHINAY
|
RJ-272100203102560200/250
( धातोल)
|
2721002031NRG24070220241864746
|
07/02/2024
|
Lali
|
2721002031WL033632
|
Lali
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353514
|
|
LALIDEVI DEVI
|
ICICI BANK LTD(508534)
|
|
471
|
BHINAY
|
RJ-272100203102560200/252
( धातोल)
|
2721002031NRG24060220241854491
|
07/02/2024
|
phuli
|
2721002031WL033478
|
phuli
|
00168
|
ICIC0000538
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353561
|
|
FULI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
472
|
BHINAY
|
RJ-272100203102560200/253
( धातोल)
|
2721002031NRG24070220241864747
|
07/02/2024
|
GANGA
|
2721002031WL033632
|
GANGA
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2349354065
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
473
|
BHINAY
|
RJ-272100203102560200/254
( धातोल)
|
2721002031NRG24070220241864748
|
07/02/2024
|
BHARTI
|
2721002031WL033632
|
BHARTI
|
00168
|
ICIC0000538
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349354000
|
|
BHARATI
|
ICICI BANK LTD(508534)
|
|
474
|
BHINAY
|
RJ-272100203102560200/259
( धातोल)
|
2721002031NRG24060220241854492
|
07/02/2024
|
sharwani
|
2721002031WL033478
|
sharwani
|
00168
|
ICIC0000538
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353504
|
|
SHRVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
BHINAY
|
RJ-272100203102560200/267
( धातोल)
|
2721002031NRG24070220241864751
|
07/02/2024
|
SORATI
|
2721002031WL033632
|
SORATI
|
00168
|
ICIC0000538
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349354061
|
|
SORATI WO NYALSINGH
|
BANK OF BARODA(606985)
|
|
476
|
BHINAY
|
RJ-272100203102560200/278
( धातोल)
|
2721002031NRG24070220241863168
|
07/02/2024
|
SANTOK
|
2721002031WL033609
|
SANTOK
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349354033
|
|
SANTOK
|
BANK OF BARODA(606985)
|
|
477
|
BHINAY
|
RJ-272100203102560200/279
( धातोल)
|
2721002031NRG24060220241854496
|
07/02/2024
|
BHALI
|
2721002031WL033478
|
BHALI
|
00168
|
ICIC0000538
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353928
|
|
BHALI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
478
|
BHINAY
|
RJ-272100203102560200/285
( धातोल)
|
2721002031NRG24070220241864756
|
07/02/2024
|
JANATA
|
2721002031WL033632
|
JANATA
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2349354020
|
|
JANATA
|
BANK OF BARODA(606985)
|
|
479
|
BHINAY
|
RJ-272100203102560200/286
( धातोल)
|
2721002031NRG24060220241854498
|
07/02/2024
|
SAMATI
|
2721002031WL033478
|
SAMATI
|
00168
|
ICIC0000538
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353966
|
|
SAMPATI W O LAXMAN S
|
BANK OF BARODA(606985)
|
|
480
|
BHINAY
|
RJ-272100203102560200/291
( धातोल)
|
2721002031NRG24070220241863169
|
07/02/2024
|
MEERA
|
2721002031WL033609
|
MEERA
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349354078
|
|
MEERA
|
ICICI BANK LTD(508534)
|
|
481
|
BHINAY
|
RJ-272100203102560200/296
( धातोल)
|
2721002031NRG24060220241854502
|
07/02/2024
|
NOSAR
|
2721002031WL033478
|
NOSAR
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349353998
|
|
MRS NOSAR RAWAT
|
STATE BANK OF INDIA(508548)
|
|
482
|
BHINAY
|
RJ-272100203102560200/30
( धातोल)
|
2721002031NRG24070220241863171
|
07/02/2024
|
SHARDA
|
2721002031WL033609
|
SHARDA
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349353722
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
483
|
BHINAY
|
RJ-272100203102560200/306
( धातोल)
|
2721002031NRG24070220241863173
|
07/02/2024
|
KAMALA
|
2721002031WL033609
|
KAMALA
|
00168
|
ICIC0000538
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349353326
|
|
KAMALA DEVI RAWAT
|
BANK OF BARODA(606985)
|
|
484
|
BHINAY
|
RJ-272100203102560200/313
( धातोल)
|
2721002031NRG24060220241854505
|
07/02/2024
|
SUGANA
|
2721002031WL033478
|
SUGANA
|
00168
|
ICIC0000538
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349354085
|
|
SUGANA
|
ICICI BANK LTD(508534)
|
|
485
|
BHINAY
|
RJ-272100203102560200/314
( धातोल)
|
2721002031NRG24070220241863952
|
07/02/2024
|
SEETA
|
2721002031WL033620
|
SEETA
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353547
|
|
SEETA DEVI RAVATH
|
ICICI BANK LTD(508534)
|
|
486
|
BHINAY
|
RJ-272100203102560200/317-B
( धातोल)
|
2721002031NRG24060220241854507
|
07/02/2024
|
parwati
|
2721002031WL033478
|
parwati
|
00168
|
ICIC0000538
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353507
|
|
PARVATI RAWATH
|
ICICI BANK LTD(508534)
|
|
487
|
BHINAY
|
RJ-272100203102560200/32
( धातोल)
|
2721002031NRG24060220241854509
|
07/02/2024
|
tiji
|
2721002031WL033478
|
tiji
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349354026
|
|
TIJI .
|
ICICI BANK LTD(508534)
|
|
488
|
BHINAY
|
RJ-272100203102560200/321-B
( धातोल)
|
2721002031NRG24060220241854510
|
07/02/2024
|
Sanna
|
2721002031WL033478
|
Sanna
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349354024
|
|
SANNA
|
ICICI BANK LTD(508534)
|
|
489
|
BHINAY
|
RJ-272100203102560200/323-B
( धातोल)
|
2721002031NRG24060220241854511
|
07/02/2024
|
MAINA
|
2721002031WL033478
|
MAINA
|
00168
|
ICIC0000538
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349354063
|
|
NILA
|
BANK OF BARODA(606985)
|
|
490
|
BHINAY
|
RJ-272100203102560200/324-B
( धातोल)
|
2721002031NRG24070220241863176
|
07/02/2024
|
MAMATA
|
2721002031WL033609
|
MAMATA
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349353508
|
|
MAMTA DEVI RAWATH
|
ICICI BANK LTD(508534)
|
|
491
|
BHINAY
|
RJ-272100203102560200/335-B
( धातोल)
|
2721002031NRG24070220241863177
|
07/02/2024
|
srawani
|
2721002031WL033609
|
srawani
|
00168
|
ICIC0000538
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349353323
|
|
SHRVANI
|
BANK OF BARODA(606985)
|
|
492
|
BHINAY
|
RJ-272100203102560200/337-B
( धातोल)
|
2721002031NRG24060220241854518
|
07/02/2024
|
narbada devi
|
2721002031WL033478
|
narbada devi
|
00168
|
ICIC0000538
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353927
|
|
NARBDA WO GOVIND SIN
|
BANK OF BARODA(606985)
|
|
493
|
BHINAY
|
RJ-272100203102560200/343-B
( धातोल)
|
2721002031NRG24070220241863180
|
07/02/2024
|
Chanta
|
2721002031WL033609
|
Chanta
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349353723
|
|
JANATA
|
BANK OF BARODA(606985)
|
|
494
|
BHINAY
|
RJ-272100203102560200/354-B
( धातोल)
|
2721002031NRG24060220241854523
|
07/02/2024
|
FHULI
|
2721002031WL033478
|
FHULI
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349354027
|
|
PHULI
|
ICICI BANK LTD(508534)
|
|
495
|
BHINAY
|
RJ-272100203102560200/355-B
( धातोल)
|
2721002031NRG24060220241854524
|
07/02/2024
|
Biri
|
2721002031WL033478
|
Biri
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349353510
|
|
BIRI DEVI RAVATH
|
ICICI BANK LTD(508534)
|
|
496
|
BHINAY
|
RJ-272100203102560200/368-B
( धातोल)
|
2721002031NRG24070220241863185
|
07/02/2024
|
MAYA
|
2721002031WL033609
|
MAYA
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349353551
|
|
AYA WO KALU SINGH
|
BANK OF BARODA(606985)
|
|
497
|
BHINAY
|
RJ-272100203102560200/37
( धातोल)
|
2721002031NRG24070220241863187
|
07/02/2024
|
RULAMA
|
2721002031WL033609
|
RULAMA
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349353965
|
|
RUKHAMA WO GORU
|
BANK OF BARODA(606985)
|
|
498
|
BHINAY
|
RJ-272100203102560200/374
( धातोल)
|
2721002031NRG24060220241854531
|
07/02/2024
|
SHARDA
|
2721002031WL033478
|
SHARDA
|
00168
|
ICIC0000538
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353817
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
499
|
BHINAY
|
RJ-272100203102560200/383
( धातोल)
|
2721002031NRG24070220241864771
|
07/02/2024
|
PARWATI
|
2721002031WL033632
|
PARWATI
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349354060
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
500
|
BHINAY
|
RJ-272100203102560200/390
( धातोल)
|
2721002031NRG24070220241864774
|
07/02/2024
|
aasha
|
2721002031WL033632
|
aasha
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353939
|
|
ASHA
|
ICICI BANK LTD(508534)
|
|
501
|
BHINAY
|
RJ-272100203102560200/407
( धातोल)
|
2721002031NRG24060220241854542
|
07/02/2024
|
Gena
|
2721002031WL033478
|
Gena
|
00168
|
ICIC0000538
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349354080
|
|
GENA
|
ICICI BANK LTD(508534)
|
|
502
|
BHINAY
|
RJ-272100203102560200/44
( धातोल)
|
2721002031NRG24060220241854552
|
07/02/2024
|
SEETA
|
2721002031WL033478
|
SEETA
|
00168
|
ICIC0000538
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349354032
|
|
SITA DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
503
|
BHINAY
|
RJ-272100203102560200/447
( धातोल)
|
2721002031NRG24070220241863192
|
07/02/2024
|
sunita
|
2721002031WL033609
|
sunita
|
00168
|
ICIC0000538
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349353653
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
504
|
BHINAY
|
RJ-272100203102560200/448
( धातोल)
|
2721002031NRG24070220241864782
|
07/02/2024
|
Sugana
|
2721002031WL033632
|
Sugana
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2349353378
|
|
SUGANA
|
ICICI BANK LTD(508534)
|
|
505
|
BHINAY
|
RJ-272100203102560200/453
( धातोल)
|
2721002031NRG24070220241864783
|
07/02/2024
|
Seetani
|
2721002031WL033632
|
Seetani
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2349353655
|
|
SHAITANI
|
ICICI BANK LTD(508534)
|
|
506
|
BHINAY
|
RJ-272100203102560200/6
( धातोल)
|
2721002031NRG24060220241854565
|
07/02/2024
|
GYARSI
|
2721002031WL033478
|
GYARSI
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349353335
|
|
GYARSI
|
ICICI BANK LTD(508534)
|
|
507
|
BHINAY
|
RJ-272100203102560200/67
( धातोल)
|
2721002031NRG24070220241863206
|
07/02/2024
|
CHAGANA
|
2721002031WL033609
|
CHAGANA
|
00168
|
ICIC0000538
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349353546
|
|
CHHAGANA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
BHINAY
|
RJ-272100203102560200/94
( धातोल)
|
2721002031NRG24070220241864814
|
07/02/2024
|
SUNDARI
|
2721002031WL033632
|
SUNDARI
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2349353542
|
|
SUNDAR DEVI RAWATH
|
ICICI BANK LTD(508534)
|
|
509
|
BHINAY
|
RJ-272100203102560200/99
( धातोल)
|
2721002031NRG24070220241864816
|
07/02/2024
|
GEETA
|
2721002031WL033632
|
GEETA
|
00168
|
ICIC0000538
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349354059
|
|
GEETA DEVI RAWATH
|
ICICI BANK LTD(508534)
|
|
510
|
BHINAY
|
RJ-272100203102560300/10
( धातोल)
|
2721002031NRG24060220241855835
|
07/02/2024
|
GODHI
|
2721002031WL033498
|
GODHI
|
00168
|
ICIC0000538
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353707
|
|
GANDHI DEVI
|
ICICI BANK LTD(508534)
|
|
511
|
BHINAY
|
RJ-272100203102560300/100
( धातोल)
|
2721002031NRG24060220241855836
|
07/02/2024
|
CHANTA
|
2721002031WL033498
|
CHANTA
|
00168
|
ICIC0000538
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353763
|
|
CHANTA
|
BANK OF BARODA(606985)
|
|
512
|
BHINAY
|
RJ-272100203102560300/103
( धातोल)
|
2721002031NRG24060220241855837
|
07/02/2024
|
NANDU
|
2721002031WL033498
|
NANDU
|
00168
|
ICIC0000538
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353675
|
|
NANDU WO GOPAL
|
BANK OF BARODA(606985)
|
|
513
|
BHINAY
|
RJ-272100203102560300/105
( धातोल)
|
2721002031NRG24060220241855838
|
07/02/2024
|
PUSI
|
2721002031WL033498
|
PUSI
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353346
|
|
MRS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
BHINAY
|
RJ-272100203102560300/11
( धातोल)
|
2721002031NRG24060220241855843
|
07/02/2024
|
ugmi
|
2721002031WL033498
|
ugmi
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
30/03/2024
|
|
2349354002
|
|
UGAMI
|
ICICI BANK LTD(508534)
|
|
515
|
BHINAY
|
RJ-272100203102560300/112
( धातोल)
|
2721002031NRG24060220241855844
|
07/02/2024
|
DUDHI
|
2721002031WL033498
|
DUDHI
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
30/03/2024
|
|
2349353612
|
|
DUDI GUJAR
|
ICICI BANK LTD(508534)
|
|
516
|
BHINAY
|
RJ-272100203102560300/114
( धातोल)
|
2721002031NRG24060220241855846
|
07/02/2024
|
SHARDA
|
2721002031WL033498
|
SHARDA
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353764
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
517
|
BHINAY
|
RJ-272100203102560300/116
( धातोल)
|
2721002031NRG24060220241855848
|
07/02/2024
|
DHAPU DEVI
|
2721002031WL033498
|
DHAPU DEVI
|
00168
|
ICIC0000538
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353815
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
518
|
BHINAY
|
RJ-272100203102560300/120
( धातोल)
|
2721002031NRG24060220241855849
|
07/02/2024
|
GEETA
|
2721002031WL033498
|
GEETA
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353931
|
|
GEETA WO TEJU KHARO
|
BANK OF BARODA(606985)
|
|
519
|
BHINAY
|
RJ-272100203102560300/121
( धातोल)
|
2721002031NRG24060220241855850
|
07/02/2024
|
LALI
|
2721002031WL033498
|
LALI
|
00168
|
ICIC0000538
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353978
|
|
LALI
|
ICICI BANK LTD(508534)
|
|
520
|
BHINAY
|
RJ-272100203102560300/123
( धातोल)
|
2721002031NRG24060220241855852
|
07/02/2024
|
TEEJI
|
2721002031WL033498
|
TEEJI
|
00168
|
ICIC0000538
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349354088
|
|
TEEJI
|
BANK OF BARODA(606985)
|
|
521
|
BHINAY
|
RJ-272100203102560300/124
( धातोल)
|
2721002031NRG24060220241855853
|
07/02/2024
|
bhuri
|
2721002031WL033498
|
bhuri
|
00168
|
ICIC0000538
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349354052
|
|
BHURI
|
BANK OF BARODA(606985)
|
|
522
|
BHINAY
|
RJ-272100203102560300/149-C
( धातोल)
|
2721002031NRG24070220241865889
|
07/02/2024
|
INDRA
|
2721002031WL033647
|
INDRA
|
00168
|
ICIC0000538
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353826
|
|
INDRA KHAROL
|
ICICI BANK LTD(508534)
|
|
523
|
BHINAY
|
RJ-272100203102560300/160-C
( धातोल)
|
2721002031NRG24070220241865890
|
07/02/2024
|
SEEMA
|
2721002031WL033647
|
SEEMA
|
00168
|
ICIC0000538
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349354056
|
|
SIMA DEVI
|
ICICI BANK LTD(508534)
|
|
524
|
BHINAY
|
RJ-272100203102560300/161-C
( धातोल)
|
2721002031NRG24070220241865891
|
07/02/2024
|
JIYA
|
2721002031WL033647
|
JIYA
|
00168
|
ICIC0000538
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353622
|
|
JIYA DEVI
|
ICICI BANK LTD(508534)
|
|
525
|
BHINAY
|
RJ-272100203102560300/182
( धातोल)
|
2721002031NRG24070220241865893
|
07/02/2024
|
KANCHAN
|
2721002031WL033647
|
KANCHAN
|
00168
|
ICIC0000538
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349354001
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
526
|
BHINAY
|
RJ-272100203102560300/230-C
( धातोल)
|
2721002031NRG24070220241865896
|
07/02/2024
|
DNANI DEVI
|
2721002031WL033647
|
DNANI DEVI
|
00168
|
ICIC0000538
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353962
|
|
DHANI DEVI
|
ICICI BANK LTD(508534)
|
|
527
|
BHINAY
|
RJ-272100203102560300/71
( धातोल)
|
2721002031NRG24070220241865901
|
07/02/2024
|
BARJI
|
2721002031WL033647
|
BARJI
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353334
|
|
BARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
BHINAY
|
RJ-272100203102560300/72
( धातोल)
|
2721002031NRG24070220241865902
|
07/02/2024
|
RAMKANYA
|
2721002031WL033647
|
RAMKANYA
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353937
|
|
RAMKANYA
|
ICICI BANK LTD(508534)
|
|
529
|
BHINAY
|
RJ-272100203102560300/74
( धातोल)
|
2721002031NRG24070220241865904
|
07/02/2024
|
SANTOK
|
2721002031WL033647
|
SANTOK
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349354045
|
|
SANTOK BAIRWA
|
ICICI BANK LTD(508534)
|
|
530
|
BHINAY
|
RJ-272100203102560300/76
( धातोल)
|
2721002031NRG24070220241865906
|
07/02/2024
|
NATHI
|
2721002031WL033647
|
NATHI
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349274109
|
|
NATHI
|
ICICI BANK LTD(508534)
|
|
531
|
BHINAY
|
RJ-272100203102560300/83
( धातोल)
|
2721002031NRG24070220241865912
|
07/02/2024
|
SEETA
|
2721002031WL033647
|
SEETA
|
00168
|
ICIC0000538
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353613
|
|
SEETA KUHMAR
|
ICICI BANK LTD(508534)
|
|
532
|
BHINAY
|
RJ-272100203102560300/88
( धातोल)
|
2721002031NRG24070220241865915
|
07/02/2024
|
GUDDI
|
2721002031WL033647
|
GUDDI
|
00168
|
ICIC0000538
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349354009
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
533
|
BHINAY
|
RJ-272100203102560300/9
( धातोल)
|
2721002031NRG24070220241865917
|
07/02/2024
|
DURGA
|
2721002031WL033647
|
DURGA
|
00168
|
ICIC0000538
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349354018
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
BHINAY
|
RJ-272100203102560400/101
( धातोल)
|
2721002031NRG24060220241856030
|
07/02/2024
|
GANDHI
|
2721002031WL033501
|
GANDHI
|
00168
|
ICIC0000538
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2349353728
|
|
GANDI DEVI
|
ICICI BANK LTD(508534)
|
|
535
|
BHINAY
|
RJ-272100203102560400/102
( धातोल)
|
2721002031NRG24060220241856031
|
07/02/2024
|
CHANDA
|
2721002031WL033501
|
CHANDA
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349353932
|
|
CHANDA DEVI
|
ICICI BANK LTD(508534)
|
|
536
|
BHINAY
|
RJ-272100203102560400/105
( धातोल)
|
2721002031NRG24070220241865778
|
07/02/2024
|
KAMLA
|
2721002031WL033646
|
KAMLA
|
00168
|
ICIC0000538
|
1738
|
1738
|
Processed
|
30/03/2024
|
|
2349353563
|
|
KAMALA KHAROL
|
BANK OF BARODA(606985)
|
|
537
|
BHINAY
|
RJ-272100203102560400/111
( धातोल)
|
2721002031NRG24070220241864070
|
07/02/2024
|
SAMPTI
|
2721002031WL033621
|
SAMPTI
|
00168
|
ICIC0000538
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353619
|
|
SAMATI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
BHINAY
|
RJ-272100203102560400/114
( धातोल)
|
2721002031NRG24070220241864072
|
07/02/2024
|
HANJA
|
2721002031WL033621
|
HANJA
|
00168
|
ICIC0000538
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353963
|
|
HANJA
|
ICICI BANK LTD(508534)
|
|
539
|
BHINAY
|
RJ-272100203102560400/116
( धातोल)
|
2721002031NRG24070220241865780
|
07/02/2024
|
NANI
|
2721002031WL033646
|
NANI
|
00168
|
ICIC0000538
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353506
|
|
NANI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
540
|
BHINAY
|
RJ-272100203102560400/12
( धातोल)
|
2721002031NRG24070220241864075
|
07/02/2024
|
JHAMRI
|
2721002031WL033621
|
JHAMRI
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353331
|
|
JAMRI GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
541
|
BHINAY
|
RJ-272100203102560400/121
( धातोल)
|
2721002031NRG24070220241864076
|
07/02/2024
|
GEETA
|
2721002031WL033621
|
GEETA
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353718
|
|
SUMITRA GURJAR
|
ICICI BANK LTD(508534)
|
|
542
|
BHINAY
|
RJ-272100203102560400/124
( धातोल)
|
2721002031NRG24070220241864079
|
07/02/2024
|
Rukma
|
2721002031WL033621
|
Rukma
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353968
|
|
RUKHAMO DEVI
|
ICICI BANK LTD(508534)
|
|
543
|
BHINAY
|
RJ-272100203102560400/126
( धातोल)
|
2721002031NRG24070220241864081
|
07/02/2024
|
SOLAL
|
2721002031WL033621
|
SOLAL
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353340
|
|
SOLAL GURJAR
|
ICICI BANK LTD(508534)
|
|
544
|
BHINAY
|
RJ-272100203102560400/127
( धातोल)
|
2721002031NRG24070220241864082
|
07/02/2024
|
Sita
|
2721002031WL033621
|
Sita
|
00168
|
ICIC0000538
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349274110
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
545
|
BHINAY
|
RJ-272100203102560400/13
( धातोल)
|
2721002031NRG24060220241856035
|
07/02/2024
|
SUGANI
|
2721002031WL033501
|
SUGANI
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349353759
|
|
SUGANI
|
ICICI BANK LTD(508534)
|
|
546
|
BHINAY
|
RJ-272100203102560400/131
( धातोल)
|
2721002031NRG24070220241864084
|
07/02/2024
|
MANJU
|
2721002031WL033621
|
MANJU
|
00168
|
ICIC0000538
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353618
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
547
|
BHINAY
|
RJ-272100203102560400/136
( धातोल)
|
2721002031NRG24070220241865784
|
07/02/2024
|
SHILA
|
2721002031WL033646
|
SHILA
|
00168
|
ICIC0000538
|
1738
|
1738
|
Processed
|
30/03/2024
|
|
2349354012
|
|
SHILA DEVI
|
ICICI BANK LTD(508534)
|
|
548
|
BHINAY
|
RJ-272100203102560400/14
( धातोल)
|
2721002031NRG24070220241864087
|
07/02/2024
|
PANCHI
|
2721002031WL033621
|
PANCHI
|
00168
|
ICIC0000538
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353967
|
|
PANCHI DEVI BAIRWA
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
549
|
BHINAY
|
RJ-272100203102560400/140
( धातोल)
|
2721002031NRG24070220241864088
|
07/02/2024
|
Rasali
|
2721002031WL033621
|
Rasali
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349354055
|
|
RASALI DEVI
|
ICICI BANK LTD(508534)
|
|
550
|
BHINAY
|
RJ-272100203102560400/141
( धातोल)
|
2721002031NRG24070220241864089
|
07/02/2024
|
Ramudi
|
2721002031WL033621
|
Ramudi
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353769
|
|
RAMUDI DEVI
|
ICICI BANK LTD(508534)
|
|
551
|
BHINAY
|
RJ-272100203102560400/142
( धातोल)
|
2721002031NRG24070220241864090
|
07/02/2024
|
Nathi
|
2721002031WL033621
|
Nathi
|
00168
|
ICIC0000538
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353910
|
|
NATHI
|
ICICI BANK LTD(508534)
|
|
552
|
BHINAY
|
RJ-272100203102560400/145
( धातोल)
|
2721002031NRG24070220241864091
|
07/02/2024
|
Ramti
|
2721002031WL033621
|
Ramti
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353958
|
|
RAMTI DEVI
|
ICICI BANK LTD(508534)
|
|
553
|
BHINAY
|
RJ-272100203102560400/147
( धातोल)
|
2721002031NRG24070220241864092
|
07/02/2024
|
NOSI
|
2721002031WL033621
|
NOSI
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353933
|
|
NOSAR DEVI
|
ICICI BANK LTD(508534)
|
|
554
|
BHINAY
|
RJ-272100203102560400/149
( धातोल)
|
2721002031NRG24070220241865786
|
07/02/2024
|
bholi
|
2721002031WL033646
|
bholi
|
00168
|
ICIC0000538
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353952
|
|
BHOLI DEVI
|
ICICI BANK LTD(508534)
|
|
555
|
BHINAY
|
RJ-272100203102560400/153
( धातोल)
|
2721002031NRG24070220241865790
|
07/02/2024
|
GEETA
|
2721002031WL033646
|
GEETA
|
00168
|
ICIC0000538
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353512
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
BHINAY
|
RJ-272100203102560400/157
( धातोल)
|
2721002031NRG24070220241864096
|
07/02/2024
|
Sundr
|
2721002031WL033621
|
Sundr
|
00168
|
ICIC0000538
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353321
|
|
SUNDER
|
ICICI BANK LTD(508534)
|
|
557
|
BHINAY
|
RJ-272100203102560400/158
( धातोल)
|
2721002031NRG24070220241864097
|
07/02/2024
|
NARAYANI
|
2721002031WL033621
|
NARAYANI
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349354008
|
|
NARAYANIWO SHRIKISHA
|
BANK OF BARODA(606985)
|
|
558
|
BHINAY
|
RJ-272100203102560400/162
( धातोल)
|
2721002031NRG24070220241863968
|
07/02/2024
|
Chuki
|
2721002031WL033620
|
Chuki
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353970
|
|
CHUKI
|
ICICI BANK LTD(508534)
|
|
559
|
BHINAY
|
RJ-272100203102560400/163
( धातोल)
|
2721002031NRG24070220241864099
|
07/02/2024
|
KISHANA
|
2721002031WL033621
|
KISHANA
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353713
|
|
KISHANA JI BAIRWA
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
560
|
BHINAY
|
RJ-272100203102560400/165
( धातोल)
|
2721002031NRG24070220241865796
|
07/02/2024
|
ratani
|
2721002031WL033646
|
ratani
|
00168
|
ICIC0000538
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353929
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
561
|
BHINAY
|
RJ-272100203102560400/17
( धातोल)
|
2721002031NRG24070220241863969
|
07/02/2024
|
Ratani
|
2721002031WL033620
|
Ratani
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349354081
|
|
RATANI
|
ICICI BANK LTD(508534)
|
|
562
|
BHINAY
|
RJ-272100203102560400/170
( धातोल)
|
2721002031NRG24070220241865800
|
07/02/2024
|
RUKMA
|
2721002031WL033646
|
RUKMA
|
00168
|
ICIC0000538
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349354010
|
|
RUKAM
|
ICICI BANK LTD(508534)
|
|
563
|
BHINAY
|
RJ-272100203102560400/171
( धातोल)
|
2721002031NRG24070220241863970
|
07/02/2024
|
CHAGANI
|
2721002031WL033620
|
CHAGANI
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353332
|
|
CHHAGANI DEVI GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
564
|
BHINAY
|
RJ-272100203102560400/172
( धातोल)
|
2721002031NRG24070220241863971
|
07/02/2024
|
suwa
|
2721002031WL033620
|
suwa
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353973
|
|
SUVA
|
ICICI BANK LTD(508534)
|
|
565
|
BHINAY
|
RJ-272100203102560400/173
( धातोल)
|
2721002031NRG24070220241863972
|
07/02/2024
|
PARSI
|
2721002031WL033620
|
PARSI
|
00168
|
ICIC0000538
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2349353339
|
|
PARSI DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
566
|
BHINAY
|
RJ-272100203102560400/176
( धातोल)
|
2721002031NRG24060220241856036
|
07/02/2024
|
Nramdha
|
2721002031WL033501
|
Nramdha
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349353765
|
|
NARMDA BHAGCHAND
|
ICICI BANK LTD(508534)
|
|
567
|
BHINAY
|
RJ-272100203102560400/180
( धातोल)
|
2721002031NRG24070220241864102
|
07/02/2024
|
HEERI
|
2721002031WL033621
|
HEERI
|
00168
|
ICIC0000538
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349274103
|
|
HEERI DEVI
|
ICICI BANK LTD(508534)
|
|
568
|
BHINAY
|
RJ-272100203102560400/182
( धातोल)
|
2721002031NRG24070220241865803
|
07/02/2024
|
kamla
|
2721002031WL033646
|
kamla
|
00168
|
ICIC0000538
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353768
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
569
|
BHINAY
|
RJ-272100203102560400/184
( धातोल)
|
2721002031NRG24070220241865804
|
07/02/2024
|
HAGAMI
|
2721002031WL033646
|
HAGAMI
|
00168
|
ICIC0000538
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353513
|
|
HAGAMI DEVI RAVAT
|
ICICI BANK LTD(508534)
|
|
570
|
BHINAY
|
RJ-272100203102560400/187
( धातोल)
|
2721002031NRG24060220241856037
|
07/02/2024
|
RUKAMA
|
2721002031WL033501
|
RUKAMA
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349353924
|
|
RUKMA DEVI
|
ICICI BANK LTD(508534)
|
|
571
|
BHINAY
|
RJ-272100203102560400/188
( धातोल)
|
2721002031NRG24070220241864103
|
07/02/2024
|
SITA
|
2721002031WL033621
|
SITA
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353554
|
|
SITA DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
572
|
BHINAY
|
RJ-272100203102560400/189
( धातोल)
|
2721002031NRG24070220241864104
|
07/02/2024
|
NAKHUDI
|
2721002031WL033621
|
NAKHUDI
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349354057
|
|
DAKHU GUJAR
|
ICICI BANK LTD(508534)
|
|
573
|
BHINAY
|
RJ-272100203102560400/190
( धातोल)
|
2721002031NRG24070220241863977
|
07/02/2024
|
RAJI
|
2721002031WL033620
|
RAJI
|
00168
|
ICIC0000538
|
1456
|
1456
|
Processed
|
30/03/2024
|
|
2349353676
|
|
RAJI DEVI
|
ICICI BANK LTD(508534)
|
|
574
|
BHINAY
|
RJ-272100203102560400/191
( धातोल)
|
2721002031NRG24070220241864105
|
07/02/2024
|
PREM
|
2721002031WL033621
|
PREM
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353758
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
575
|
BHINAY
|
RJ-272100203102560400/192
( धातोल)
|
2721002031NRG24070220241864106
|
07/02/2024
|
HIRI
|
2721002031WL033621
|
HIRI
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353729
|
|
HIRI W O SARADARA
|
BANK OF BARODA(606985)
|
|
576
|
BHINAY
|
RJ-272100203102560400/194
( धातोल)
|
2721002031NRG24070220241863978
|
07/02/2024
|
SANNA
|
2721002031WL033620
|
SANNA
|
00168
|
ICIC0000538
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2349353717
|
|
SANA DEVI
|
ICICI BANK LTD(508534)
|
|
577
|
BHINAY
|
RJ-272100203102560400/195
( धातोल)
|
2721002031NRG24070220241863979
|
07/02/2024
|
PANI
|
2721002031WL033620
|
PANI
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349354054
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
578
|
BHINAY
|
RJ-272100203102560400/196
( धातोल)
|
2721002031NRG24070220241863980
|
07/02/2024
|
MAANI
|
2721002031WL033620
|
MAANI
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353961
|
|
MANI
|
ICICI BANK LTD(508534)
|
|
579
|
BHINAY
|
RJ-272100203102560400/199
( धातोल)
|
2721002031NRG24070220241863982
|
07/02/2024
|
RADHA
|
2721002031WL033620
|
RADHA
|
00168
|
ICIC0000538
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2349353956
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
580
|
BHINAY
|
RJ-272100203102560400/20
( धातोल)
|
2721002031NRG24070220241864107
|
07/02/2024
|
BHAGUTI
|
2721002031WL033621
|
BHAGUTI
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349354077
|
|
BHAGVATI
|
ICICI BANK LTD(508534)
|
|
581
|
BHINAY
|
RJ-272100203102560400/200
( धातोल)
|
2721002031NRG24070220241863984
|
07/02/2024
|
Sujan
|
2721002031WL033620
|
Sujan
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353608
|
|
SUJAN GURJAR
|
ICICI BANK LTD(508534)
|
|
582
|
BHINAY
|
RJ-272100203102560400/201
( धातोल)
|
2721002031NRG24060220241856038
|
07/02/2024
|
jethu
|
2721002031WL033501
|
jethu
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349353972
|
|
JETHU
|
ICICI BANK LTD(508534)
|
|
583
|
BHINAY
|
RJ-272100203102560400/202
( धातोल)
|
2721002031NRG24060220241856039
|
07/02/2024
|
Dhapu
|
2721002031WL033501
|
Dhapu
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349353320
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
584
|
BHINAY
|
RJ-272100203102560400/203
( धातोल)
|
2721002031NRG24060220241856040
|
07/02/2024
|
DUDI
|
2721002031WL033501
|
DUDI
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349354071
|
|
DUDI
|
ICICI BANK LTD(508534)
|
|
585
|
BHINAY
|
RJ-272100203102560400/204-A
( धातोल)
|
2721002031NRG24070220241863985
|
07/02/2024
|
CHUKI
|
2721002031WL033620
|
CHUKI
|
00168
|
ICIC0000538
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2349353375
|
|
CHUKI DEVI
|
ICICI BANK LTD(508534)
|
|
586
|
BHINAY
|
RJ-272100203102560400/205
( धातोल)
|
2721002031NRG24060220241856041
|
07/02/2024
|
santi
|
2721002031WL033501
|
santi
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349353935
|
|
SANTI DEV I W O GOVI
|
BANK OF BARODA(606985)
|
|
587
|
BHINAY
|
RJ-272100203102560400/21
( धातोल)
|
2721002031NRG24070220241863986
|
07/02/2024
|
kamla
|
2721002031WL033620
|
kamla
|
00168
|
ICIC0000538
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2349354007
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
588
|
BHINAY
|
RJ-272100203102560400/213
( धातोल)
|
2721002031NRG24070220241865806
|
07/02/2024
|
SUGANI
|
2721002031WL033646
|
SUGANI
|
00168
|
ICIC0000538
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353977
|
|
SUGANI
|
ICICI BANK LTD(508534)
|
|
589
|
BHINAY
|
RJ-272100203102560400/214
( धातोल)
|
2721002031NRG24070220241864110
|
07/02/2024
|
SEETA
|
2721002031WL033621
|
SEETA
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353771
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
590
|
BHINAY
|
RJ-272100203102560400/216
( धातोल)
|
2721002031NRG24070220241865808
|
07/02/2024
|
SANTOK
|
2721002031WL033646
|
SANTOK
|
00168
|
ICIC0000538
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353709
|
|
SANTOK DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
591
|
BHINAY
|
RJ-272100203102560400/22
( धातोल)
|
2721002031NRG24070220241863988
|
07/02/2024
|
KESHAR
|
2721002031WL033620
|
KESHAR
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349354046
|
|
KESAR DEVI
|
ICICI BANK LTD(508534)
|
|
592
|
BHINAY
|
RJ-272100203102560400/221
( धातोल)
|
2721002031NRG24070220241864111
|
07/02/2024
|
KUNANI
|
2721002031WL033621
|
KUNANI
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349354058
|
|
KUNANI DEVI GUJAR
|
ICICI BANK LTD(508534)
|
|
593
|
BHINAY
|
RJ-272100203102560400/222
( धातोल)
|
2721002031NRG24070220241864112
|
07/02/2024
|
KANYA
|
2721002031WL033621
|
KANYA
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349354079
|
|
KANYA
|
ICICI BANK LTD(508534)
|
|
594
|
BHINAY
|
RJ-272100203102560400/227
( धातोल)
|
2721002031NRG24070220241863990
|
07/02/2024
|
BADAMI DEVI
|
2721002031WL033620
|
BADAMI DEVI
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353328
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
595
|
BHINAY
|
RJ-272100203102560400/228
( धातोल)
|
2721002031NRG24070220241864116
|
07/02/2024
|
SEEMA
|
2721002031WL033621
|
SEEMA
|
00168
|
ICIC0000538
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353379
|
|
SAMATI
|
ICICI BANK LTD(508534)
|
|
596
|
BHINAY
|
RJ-272100203102560400/23
( धातोल)
|
2721002031NRG24070220241863991
|
07/02/2024
|
SOHAN
|
2721002031WL033620
|
SOHAN
|
00168
|
ICIC0000538
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2349353727
|
|
SOHAN BAIRWA
|
ICICI BANK LTD(508534)
|
|
597
|
BHINAY
|
RJ-272100203102560400/230
( धातोल)
|
2721002031NRG24060220241856042
|
07/02/2024
|
THELI
|
2721002031WL033501
|
THELI
|
00168
|
ICIC0000538
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2349353714
|
|
THELI
|
BANK OF BARODA(606985)
|
|
598
|
BHINAY
|
RJ-272100203102560400/231
( धातोल)
|
2721002031NRG24070220241863992
|
07/02/2024
|
SAMTI
|
2721002031WL033620
|
SAMTI
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353549
|
|
SAMTI DEVI
|
ICICI BANK LTD(508534)
|
|
599
|
BHINAY
|
RJ-272100203102560400/239
( धातोल)
|
2721002031NRG24070220241863994
|
07/02/2024
|
PAPUDI
|
2721002031WL033620
|
PAPUDI
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353830
|
|
PAPUDDI GUJAR
|
ICICI BANK LTD(508534)
|
|
600
|
BHINAY
|
RJ-272100203102560400/24
( धातोल)
|
2721002031NRG24070220241863995
|
07/02/2024
|
pusi
|
2721002031WL033620
|
pusi
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353761
|
|
PUSI DEVI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
601
|
BHINAY
|
RJ-272100203102560400/243
( धातोल)
|
2721002031NRG24070220241864120
|
07/02/2024
|
AMARI
|
2721002031WL033621
|
AMARI
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353721
|
|
AMARI DEVI
|
ICICI BANK LTD(508534)
|
|
602
|
BHINAY
|
RJ-272100203102560400/244
( धातोल)
|
2721002031NRG24070220241863997
|
07/02/2024
|
SUWA
|
2721002031WL033620
|
SUWA
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353871
|
|
SUVA DEVI GUJAR
|
ICICI BANK LTD(508534)
|
|
603
|
BHINAY
|
RJ-272100203102560400/246
( धातोल)
|
2721002031NRG24070220241864122
|
07/02/2024
|
SEEMA
|
2721002031WL033621
|
SEEMA
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353705
|
|
SIMA DEVI
|
ICICI BANK LTD(508534)
|
|
604
|
BHINAY
|
RJ-272100203102560400/25
( धातोल)
|
2721002031NRG24070220241864124
|
07/02/2024
|
MANBHAR
|
2721002031WL033621
|
MANBHAR
|
00168
|
ICIC0000538
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353925
|
|
MANBHAR DEVI
|
ICICI BANK LTD(508534)
|
|
605
|
BHINAY
|
RJ-272100203102560400/255-A
( धातोल)
|
2721002031NRG24070220241863998
|
07/02/2024
|
Lali
|
2721002031WL033620
|
Lali
|
00168
|
ICIC0000538
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2349353730
|
|
LALI
|
BANK OF BARODA(606985)
|
|
606
|
BHINAY
|
RJ-272100203102560400/256
( धातोल)
|
2721002031NRG24070220241864126
|
07/02/2024
|
KAMALA
|
2721002031WL033621
|
KAMALA
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353342
|
|
KAMLA WO ARJUN
|
BANK OF BARODA(606985)
|
|
607
|
BHINAY
|
RJ-272100203102560400/258
( धातोल)
|
2721002031NRG24070220241865817
|
07/02/2024
|
NANI
|
2721002031WL033646
|
NANI
|
00168
|
ICIC0000538
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349354011
|
|
NANI
|
ICICI BANK LTD(508534)
|
|
608
|
BHINAY
|
RJ-272100203102560400/259
( धातोल)
|
2721002031NRG24070220241863999
|
07/02/2024
|
RADA
|
2721002031WL033620
|
RADA
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353337
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
609
|
BHINAY
|
RJ-272100203102560400/26
( धातोल)
|
2721002031NRG24070220241864001
|
07/02/2024
|
GHISI
|
2721002031WL033620
|
GHISI
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353960
|
|
GHISI
|
ICICI BANK LTD(508534)
|
|
610
|
BHINAY
|
RJ-272100203102560400/26
( धातोल)
|
2721002031NRG24070220241864000
|
07/02/2024
|
TEJU
|
2721002031WL033620
|
TEJU
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2349353957
|
|
TEJU JI SO GANGA RAM
|
BANK OF BARODA(606985)
|
|
611
|
BHINAY
|
RJ-272100203102560400/265
( धातोल)
|
2721002031NRG24070220241864003
|
07/02/2024
|
Lali Devi
|
2721002031WL033620
|
Lali Devi
|
00168
|
ICIC0000538
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2349353770
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
612
|
BHINAY
|
RJ-272100203102560400/267-A
( धातोल)
|
2721002031NRG24070220241864005
|
07/02/2024
|
lali
|
2721002031WL033620
|
lali
|
00168
|
ICIC0000538
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2349353872
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
BHINAY
|
RJ-272100203102560400/269-A
( धातोल)
|
2721002031NRG24070220241864007
|
07/02/2024
|
REKHA
|
2721002031WL033620
|
REKHA
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353710
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
614
|
BHINAY
|
RJ-272100203102560400/277-A
( धातोल)
|
2721002031NRG24070220241864011
|
07/02/2024
|
SAMAPTI
|
2721002031WL033620
|
SAMAPTI
|
00168
|
ICIC0000538
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2349353343
|
|
SAMPATI
|
ICICI BANK LTD(508534)
|
|
615
|
BHINAY
|
RJ-272100203102560400/278-A
( धातोल)
|
2721002031NRG24070220241864012
|
07/02/2024
|
amari
|
2721002031WL033620
|
amari
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2349353887
|
|
AMARI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
BHINAY
|
RJ-272100203102560400/279-A
( धातोल)
|
2721002031NRG24070220241864127
|
07/02/2024
|
Mithoo
|
2721002031WL033621
|
Mithoo
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353374
|
|
MITHU
|
ICICI BANK LTD(508534)
|
|
617
|
BHINAY
|
RJ-272100203102560400/280-A
( धातोल)
|
2721002031NRG24070220241865820
|
07/02/2024
|
NEELA
|
2721002031WL033646
|
NEELA
|
00168
|
ICIC0000538
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349354047
|
|
NILA DEVI RAVATH
|
ICICI BANK LTD(508534)
|
|
618
|
BHINAY
|
RJ-272100203102560400/285-A
( धातोल)
|
2721002031NRG24070220241865821
|
07/02/2024
|
HANSI
|
2721002031WL033646
|
HANSI
|
00168
|
ICIC0000538
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353926
|
|
HANSI
|
ICICI BANK LTD(508534)
|
|
619
|
BHINAY
|
RJ-272100203102560400/287-A
( धातोल)
|
2721002031NRG24070220241865823
|
07/02/2024
|
RASALI
|
2721002031WL033646
|
RASALI
|
00168
|
ICIC0000538
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349354013
|
|
RASALI
|
ICICI BANK LTD(508534)
|
|
620
|
BHINAY
|
RJ-272100203102560400/289-A
( धातोल)
|
2721002031NRG24070220241864129
|
07/02/2024
|
KISHANI
|
2721002031WL033621
|
KISHANI
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349354023
|
|
KISHNI
|
BANK OF BARODA(606985)
|
|
621
|
BHINAY
|
RJ-272100203102560400/294-A
( धातोल)
|
2721002031NRG24070220241865825
|
07/02/2024
|
KALLA
|
2721002031WL033646
|
KALLA
|
00168
|
ICIC0000538
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353652
|
|
KALI DEVI RAVATH
|
ICICI BANK LTD(508534)
|
|
622
|
BHINAY
|
RJ-272100203102560400/298-A
( धातोल)
|
2721002031NRG24070220241864019
|
07/02/2024
|
sayari
|
2721002031WL033620
|
sayari
|
00168
|
ICIC0000538
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2349353934
|
|
SAYARI DEVI GUJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
623
|
BHINAY
|
RJ-272100203102560400/300-A
( धातोल)
|
2721002031NRG24070220241865828
|
07/02/2024
|
CHNTA
|
2721002031WL033646
|
CHNTA
|
00168
|
ICIC0000538
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353650
|
|
CHANDA DEVI
|
ICICI BANK LTD(508534)
|
|
624
|
BHINAY
|
RJ-272100203102560400/31
( धातोल)
|
2721002031NRG24060220241856049
|
07/02/2024
|
RATHNI
|
2721002031WL033501
|
RATHNI
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349353668
|
|
RATANI DEVI WO JAYRA
|
BANK OF BARODA(606985)
|
|
625
|
BHINAY
|
RJ-272100203102560400/311-A
( धातोल)
|
2721002031NRG24070220241864024
|
07/02/2024
|
SUSHILA
|
2721002031WL033620
|
SUSHILA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2349353936
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
626
|
BHINAY
|
RJ-272100203102560400/312-A
( धातोल)
|
2721002031NRG24070220241864025
|
07/02/2024
|
KALI
|
2721002031WL033620
|
KALI
|
00168
|
ICIC0000538
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2349353954
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
627
|
BHINAY
|
RJ-272100203102560400/315-A
( धातोल)
|
2721002031NRG24070220241864026
|
07/02/2024
|
bhali
|
2721002031WL033620
|
bhali
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353338
|
|
BHALI
|
BANK OF BARODA(606985)
|
|
628
|
BHINAY
|
RJ-272100203102560400/316-A
( धातोल)
|
2721002031NRG24070220241864027
|
07/02/2024
|
SAPAYAR
|
2721002031WL033620
|
SAPAYAR
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353953
|
|
SUPYAR
|
ICICI BANK LTD(508534)
|
|
629
|
BHINAY
|
RJ-272100203102560400/317-A
( धातोल)
|
2721002031NRG24070220241865831
|
07/02/2024
|
Sumitra
|
2721002031WL033646
|
Sumitra
|
00168
|
ICIC0000538
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349354051
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
630
|
BHINAY
|
RJ-272100203102560400/32
( धातोल)
|
2721002031NRG24070220241864029
|
07/02/2024
|
SUSHILA
|
2721002031WL033620
|
SUSHILA
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349354021
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
631
|
BHINAY
|
RJ-272100203102560400/321-A
( धातोल)
|
2721002031NRG24070220241864030
|
07/02/2024
|
SHARDA
|
2721002031WL033620
|
SHARDA
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353724
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
632
|
BHINAY
|
RJ-272100203102560400/323-A
( धातोल)
|
2721002031NRG24070220241864031
|
07/02/2024
|
Saroj
|
2721002031WL033620
|
Saroj
|
00168
|
ICIC0000538
|
1456
|
1456
|
Processed
|
30/03/2024
|
|
2349353344
|
|
SAROJ BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
BHINAY
|
RJ-272100203102560400/324-A
( धातोल)
|
2721002031NRG24060220241856050
|
07/02/2024
|
LALI
|
2721002031WL033501
|
LALI
|
00168
|
ICIC0000538
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2349353341
|
|
LALI DEVI GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
634
|
BHINAY
|
RJ-272100203102560400/325-A
( धातोल)
|
2721002031NRG24070220241864032
|
07/02/2024
|
Soniya
|
2721002031WL033620
|
Soniya
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349354031
|
|
SONIYA
|
ICICI BANK LTD(508534)
|
|
635
|
BHINAY
|
RJ-272100203102560400/329-A
( धातोल)
|
2721002031NRG24070220241864036
|
07/02/2024
|
jivaraj
|
2721002031WL033620
|
jivaraj
|
00168
|
ICIC0000538
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2349353327
|
|
JIVARAJ BAIRWA
|
ICICI BANK LTD(508534)
|
|
636
|
BHINAY
|
RJ-272100203102560400/330-A
( धातोल)
|
2721002031NRG24070220241864037
|
07/02/2024
|
sayri
|
2721002031WL033620
|
sayri
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349354067
|
|
SAYARI
|
BANK OF BARODA(606985)
|
|
637
|
BHINAY
|
RJ-272100203102560400/336-A
( धातोल)
|
2721002031NRG24060220241856053
|
07/02/2024
|
MAYA
|
2721002031WL033501
|
MAYA
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349353503
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
638
|
BHINAY
|
RJ-272100203102560400/337-A
( धातोल)
|
2721002031NRG24070220241864040
|
07/02/2024
|
Sita
|
2721002031WL033620
|
Sita
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353609
|
|
SITA
|
BANK OF BARODA(606985)
|
|
639
|
BHINAY
|
RJ-272100203102560400/347-A
( धातोल)
|
2721002031NRG24070220241864135
|
07/02/2024
|
Manju
|
2721002031WL033621
|
Manju
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353959
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
640
|
BHINAY
|
RJ-272100203102560400/35
( धातोल)
|
2721002031NRG24070220241864137
|
07/02/2024
|
SHARDA
|
2721002031WL033621
|
SHARDA
|
00168
|
ICIC0000538
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349354019
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
641
|
BHINAY
|
RJ-272100203102560400/351-A
( धातोल)
|
2721002031NRG24060220241856054
|
07/02/2024
|
ghisi
|
2721002031WL033501
|
ghisi
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349353940
|
|
GHISI
|
ICICI BANK LTD(508534)
|
|
642
|
BHINAY
|
RJ-272100203102560400/360-A
( धातोल)
|
2721002031NRG24070220241864041
|
07/02/2024
|
bhuli
|
2721002031WL033620
|
bhuli
|
00168
|
ICIC0000538
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2349354066
|
|
BHULI
|
ICICI BANK LTD(508534)
|
|
643
|
BHINAY
|
RJ-272100203102560400/368-A
( धातोल)
|
2721002031NRG24070220241865835
|
07/02/2024
|
MIRA
|
2721002031WL033646
|
MIRA
|
00168
|
ICIC0000538
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353620
|
|
MEERA KHAROL
|
BANK OF BARODA(606985)
|
|
644
|
BHINAY
|
RJ-272100203102560400/37
( धातोल)
|
2721002031NRG24070220241864042
|
07/02/2024
|
PUSHI
|
2721002031WL033620
|
PUSHI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2349353330
|
|
PUSI
|
ICICI BANK LTD(508534)
|
|
645
|
BHINAY
|
RJ-272100203102560400/375
( धातोल)
|
2721002031NRG24070220241865838
|
07/02/2024
|
sharda
|
2721002031WL033646
|
sharda
|
00168
|
ICIC0000538
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353704
|
|
SARDA DEVI
|
ICICI BANK LTD(508534)
|
|
646
|
BHINAY
|
RJ-272100203102560400/382
( धातोल)
|
2721002031NRG24070220241865839
|
07/02/2024
|
Badmi
|
2721002031WL033646
|
Badmi
|
00168
|
ICIC0000538
|
1738
|
1738
|
Processed
|
30/03/2024
|
|
2349354070
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
647
|
BHINAY
|
RJ-272100203102560400/384
( धातोल)
|
2721002031NRG24070220241865840
|
07/02/2024
|
Raju
|
2721002031WL033646
|
Raju
|
00168
|
ICIC0000538
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349354075
|
|
RAJU RAWAT
|
ICICI BANK LTD(508534)
|
|
648
|
BHINAY
|
RJ-272100203102560400/387
( धातोल)
|
2721002031NRG24070220241865841
|
07/02/2024
|
GUMANI
|
2721002031WL033646
|
GUMANI
|
00168
|
ICIC0000538
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353975
|
|
GUMANEE MEGHVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
BHINAY
|
RJ-272100203102560400/398
( धातोल)
|
2721002031NRG24070220241865845
|
07/02/2024
|
SIVRAJ GUJAR
|
2721002031WL033646
|
SIVRAJ GUJAR
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349353336
|
|
MR SHIVRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
650
|
BHINAY
|
RJ-272100203102560400/4
( धातोल)
|
2721002031NRG24070220241865847
|
07/02/2024
|
MANJU
|
2721002031WL033646
|
MANJU
|
00168
|
ICIC0000538
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353974
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
651
|
BHINAY
|
RJ-272100203102560400/401
( धातोल)
|
2721002031NRG24070220241864045
|
07/02/2024
|
gattu
|
2721002031WL033620
|
gattu
|
00168
|
ICIC0000538
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2349354062
|
|
GATU WO BALU
|
BANK OF BARODA(606985)
|
|
652
|
BHINAY
|
RJ-272100203102560400/404
( धातोल)
|
2721002031NRG24070220241865849
|
07/02/2024
|
Simali Deivi
|
2721002031WL033646
|
Simali Deivi
|
00168
|
ICIC0000538
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353767
|
|
SHIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
653
|
BHINAY
|
RJ-272100203102560400/408
( धातोल)
|
2721002031NRG24060220241856063
|
07/02/2024
|
GUMANI
|
2721002031WL033501
|
GUMANI
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349353971
|
|
GUMAN DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
654
|
BHINAY
|
RJ-272100203102560400/410
( धातोल)
|
2721002031NRG24070220241865851
|
07/02/2024
|
CHANTA
|
2721002031WL033646
|
CHANTA
|
00168
|
ICIC0000538
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353919
|
|
CHINTA DEVI
|
ICICI BANK LTD(508534)
|
|
655
|
BHINAY
|
RJ-272100203102560400/411-A
( धातोल)
|
2721002031NRG24070220241865852
|
07/02/2024
|
Aharami Devi
|
2721002031WL033646
|
Aharami Devi
|
00168
|
ICIC0000538
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353670
|
|
AARAMI
|
ICICI BANK LTD(508534)
|
|
656
|
BHINAY
|
RJ-272100203102560400/416
( धातोल)
|
2721002031NRG24070220241864048
|
07/02/2024
|
Chuka
|
2721002031WL033620
|
Chuka
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353621
|
|
CHUKA
|
ICICI BANK LTD(508534)
|
|
657
|
BHINAY
|
RJ-272100203102560400/417-A
( धातोल)
|
2721002031NRG24060220241856066
|
07/02/2024
|
Narayani
|
2721002031WL033501
|
Narayani
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349353868
|
|
NARAYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
BHINAY
|
RJ-272100203102560400/418
( धातोल)
|
2721002031NRG24060220241856067
|
07/02/2024
|
Sarsavti
|
2721002031WL033501
|
Sarsavti
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349353329
|
|
SARSWATI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
BHINAY
|
RJ-272100203102560400/419-A
( धातोल)
|
2721002031NRG24070220241864049
|
07/02/2024
|
Gandi
|
2721002031WL033620
|
Gandi
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353654
|
|
GANDHI
|
ICICI BANK LTD(508534)
|
|
660
|
BHINAY
|
RJ-272100203102560400/42
( धातोल)
|
2721002031NRG24070220241864050
|
07/02/2024
|
SARADA
|
2721002031WL033620
|
SARADA
|
00168
|
ICIC0000538
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2349354022
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
BHINAY
|
RJ-272100203102560400/421
( धातोल)
|
2721002031NRG24070220241864051
|
07/02/2024
|
Sanju Devi
|
2721002031WL033620
|
Sanju Devi
|
00168
|
ICIC0000538
|
1456
|
1456
|
Processed
|
30/03/2024
|
|
2349353376
|
|
SANJU DEVI
|
ICICI BANK LTD(508534)
|
|
662
|
BHINAY
|
RJ-272100203102560400/422
( धातोल)
|
2721002031NRG24070220241865854
|
07/02/2024
|
Choti
|
2721002031WL033646
|
Choti
|
00168
|
ICIC0000538
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353870
|
|
CHOUTHI W/O DEVKARAN
|
IDBI BANK(607095)
|
|
663
|
BHINAY
|
RJ-272100203102560400/425
( धातोल)
|
2721002031NRG24070220241864052
|
07/02/2024
|
Narayan lal
|
2721002031WL033620
|
Narayan lal
|
00168
|
ICIC0000538
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2349353377
|
|
MR NARAYAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
664
|
BHINAY
|
RJ-272100203102560400/427
( धातोल)
|
2721002031NRG24070220241864053
|
07/02/2024
|
Laxmi
|
2721002031WL033620
|
Laxmi
|
00168
|
ICIC0000538
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2349353382
|
|
LAXMI GURJAR
|
ICICI BANK LTD(508534)
|
|
665
|
BHINAY
|
RJ-272100203102560400/442
( धातोल)
|
2721002031NRG24070220241864056
|
07/02/2024
|
SEEMA
|
2721002031WL033620
|
SEEMA
|
00168
|
ICIC0000538
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2349353384
|
|
SIMA
|
ICICI BANK LTD(508534)
|
|
666
|
BHINAY
|
RJ-272100203102560400/444
( धातोल)
|
2721002031NRG24060220241856076
|
07/02/2024
|
lala ram
|
2721002031WL033501
|
lala ram
|
00168
|
ICIC0000538
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2349353383
|
|
LALA RAM GURJAR
|
ICICI BANK LTD(508534)
|
|
667
|
BHINAY
|
RJ-272100203102560400/466-A
( धातोल)
|
2721002031NRG24070220241865867
|
07/02/2024
|
radha
|
2721002031WL033646
|
radha
|
00168
|
ICIC0000538
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353380
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
668
|
BHINAY
|
RJ-272100203102560400/50
( धातोल)
|
2721002031NRG24070220241864156
|
07/02/2024
|
LADHI
|
2721002031WL033621
|
LADHI
|
00168
|
ICIC0000538
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353969
|
|
LADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
BHINAY
|
RJ-272100203102560400/55
( धातोल)
|
2721002031NRG24070220241864176
|
07/02/2024
|
Jivraj
|
2721002031WL033621
|
Jivraj
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353345
|
|
JIVRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
670
|
BHINAY
|
RJ-272100203102560400/56
( धातोल)
|
2721002031NRG24070220241864177
|
07/02/2024
|
AMARI
|
2721002031WL033621
|
AMARI
|
00168
|
ICIC0000538
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349354017
|
|
AMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
BHINAY
|
RJ-272100203102560400/58
( धातोल)
|
2721002031NRG24070220241864178
|
07/02/2024
|
RODI
|
2721002031WL033621
|
RODI
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353911
|
|
RODI
|
ICICI BANK LTD(508534)
|
|
672
|
BHINAY
|
RJ-272100203102560400/59
( धातोल)
|
2721002031NRG24070220241864179
|
07/02/2024
|
LALI
|
2721002031WL033621
|
LALI
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349354072
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
673
|
BHINAY
|
RJ-272100203102560400/6
( धातोल)
|
2721002031NRG24070220241864180
|
07/02/2024
|
KAMALA
|
2721002031WL033621
|
KAMALA
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353333
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
674
|
BHINAY
|
RJ-272100203102560400/61
( धातोल)
|
2721002031NRG24070220241864181
|
07/02/2024
|
SARVANI
|
2721002031WL033621
|
SARVANI
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353553
|
|
SHRVANI DEVI
|
ICICI BANK LTD(508534)
|
|
675
|
BHINAY
|
RJ-272100203102560400/66
( धातोल)
|
2721002031NRG24070220241864061
|
07/02/2024
|
SANJU
|
2721002031WL033620
|
SANJU
|
00168
|
ICIC0000538
|
1456
|
1456
|
Processed
|
30/03/2024
|
|
2349353955
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
676
|
BHINAY
|
RJ-272100203102560400/69
( धातोल)
|
2721002031NRG24060220241856084
|
07/02/2024
|
SEETA
|
2721002031WL033501
|
SEETA
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349353766
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
677
|
BHINAY
|
RJ-272100203102560400/70
( धातोल)
|
2721002031NRG24060220241856085
|
07/02/2024
|
SITA
|
2721002031WL033501
|
SITA
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349354028
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
678
|
BHINAY
|
RJ-272100203102560400/72
( धातोल)
|
2721002031NRG24060220241856086
|
07/02/2024
|
SIMA
|
2721002031WL033501
|
SIMA
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349354029
|
|
SEEMA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
BHINAY
|
RJ-272100203102560400/73
( धातोल)
|
2721002031NRG24060220241856087
|
07/02/2024
|
manbhar
|
2721002031WL033501
|
manbhar
|
00168
|
ICIC0000538
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2349354053
|
|
MANBHAR DEVI
|
ICICI BANK LTD(508534)
|
|
680
|
BHINAY
|
RJ-272100203102560400/74
( धातोल)
|
2721002031NRG24070220241864183
|
07/02/2024
|
Matra
|
2721002031WL033621
|
Matra
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349354025
|
|
MATHARA
|
ICICI BANK LTD(508534)
|
|
681
|
BHINAY
|
RJ-272100203102560400/75
( धातोल)
|
2721002031NRG24060220241856088
|
07/02/2024
|
Savatri
|
2721002031WL033501
|
Savatri
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349354076
|
|
SAVATRI DEVI
|
ICICI BANK LTD(508534)
|
|
682
|
BHINAY
|
RJ-272100203102560400/78
( धातोल)
|
2721002031NRG24060220241856090
|
07/02/2024
|
GITA
|
2721002031WL033501
|
GITA
|
00168
|
ICIC0000538
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2349354044
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
683
|
BHINAY
|
RJ-272100203102560400/8
( धातोल)
|
2721002031NRG24060220241856091
|
07/02/2024
|
meera
|
2721002031WL033501
|
meera
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349353615
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
684
|
BHINAY
|
RJ-272100203102560400/85
( धातोल)
|
2721002031NRG24070220241865884
|
07/02/2024
|
RAMUDI
|
2721002031WL033646
|
RAMUDI
|
00168
|
ICIC0000538
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353762
|
|
RAMUDI
|
BANK OF BARODA(606985)
|
|
685
|
BHINAY
|
RJ-272100203102560400/87
( धातोल)
|
2721002031NRG24060220241856094
|
07/02/2024
|
kamla
|
2721002031WL033501
|
kamla
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349353651
|
|
KAMALA GUJAR
|
ICICI BANK LTD(508534)
|
|
686
|
BHINAY
|
RJ-272100203102560400/88
( धातोल)
|
2721002031NRG24070220241865885
|
07/02/2024
|
SONIYA DEVI
|
2721002031WL033646
|
SONIYA DEVI
|
00168
|
ICIC0000538
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353816
|
|
SONIYA DEVI
|
ICICI BANK LTD(508534)
|
|
687
|
BHINAY
|
RJ-272100203102560400/9
( धातोल)
|
2721002031NRG24070220241864184
|
07/02/2024
|
SUWA
|
2721002031WL033621
|
SUWA
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353760
|
|
SUVA
|
BANK OF BARODA(606985)
|
|
688
|
BHINAY
|
RJ-272100203102560400/90
( धातोल)
|
2721002031NRG24060220241856096
|
07/02/2024
|
NARAYNI
|
2721002031WL033501
|
NARAYNI
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349353837
|
|
NARAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
BHINAY
|
RJ-272100203102560400/91
( धातोल)
|
2721002031NRG24060220241856097
|
07/02/2024
|
AAPU
|
2721002031WL033501
|
AAPU
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349353869
|
|
AAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
BHINAY
|
RJ-272100203102560400/93
( धातोल)
|
2721002031NRG24060220241856099
|
07/02/2024
|
KALI
|
2721002031WL033501
|
KALI
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349353930
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
691
|
BHINAY
|
RJ-272100203102560400/94
( धातोल)
|
2721002031NRG24060220241856100
|
07/02/2024
|
RAMATI
|
2721002031WL033501
|
RAMATI
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349353708
|
|
MRS RAMTI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
692
|
BHINAY
|
RJ-272100203102560400/95
( धातोल)
|
2721002031NRG24060220241856101
|
07/02/2024
|
SAMYA
|
2721002031WL033501
|
SAMYA
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349353912
|
|
SIMA
|
ICICI BANK LTD(508534)
|
|
693
|
BHINAY
|
RJ-272100203102560400/96
( धातोल)
|
2721002031NRG24070220241864064
|
07/02/2024
|
MANI
|
2721002031WL033620
|
MANI
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349354064
|
|
MANI GURJAR
|
ICICI BANK LTD(508534)
|
|
694
|
BHINAY
|
RJ-272100203102560400/99
( धातोल)
|
2721002031NRG24070220241864185
|
07/02/2024
|
GULAB
|
2721002031WL033621
|
GULAB
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349354089
|
|
GULAB DEVI BARWA
|
ICICI BANK LTD(508534)
|
|
695
|
BHINAY
|
RJ-272100203102560402/435
( धातोल)
|
2721002031NRG24070220241865887
|
07/02/2024
|
kali
|
2721002031WL033646
|
kali
|
00168
|
ICIC0000538
|
1738
|
1738
|
Processed
|
30/03/2024
|
|
2349353381
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446992
|
446992
|
|
|
|
|
|
|
|
|
696
|
BHINAY
|
RJ-272100203102560200/164
( धातोल)
|
2721002031NRG24060220241854465
|
07/02/2024
|
NANI
|
2721002031WL033478
|
NANI
|
00168
|
ICIC0006810
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353995
|
|
NANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
BHINAY
|
RJ-272100203102560400/302-A
( धातोल)
|
2721002031NRG24060220241856047
|
07/02/2024
|
LALITA
|
2721002031WL033501
|
LALITA
|
00168
|
ICIC0006810
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349353876
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
BHINAY
|
RJ-272100203102560400/371
( धातोल)
|
2721002031NRG24070220241865837
|
07/02/2024
|
PREM
|
2721002031WL033646
|
PREM
|
00168
|
ICIC0006810
|
1738
|
1738
|
Rejected
|
30/03/2024
|
|
2349353505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
699
|
BHINAY
|
RJ-272100203102560400/460-A
( धातोल)
|
2721002031NRG24070220241865863
|
07/02/2024
|
sunita
|
2721002031WL033646
|
sunita
|
00168
|
ICIC0006810
|
1738
|
1738
|
Processed
|
30/03/2024
|
|
2349353823
|
|
SUNITA DEVI RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7041
|
7041
|
|
|
|
|
|
|
|
|
700
|
BHINAY
|
RJ-272100203102560200/123
( धातोल)
|
2721002031NRG24070220241864700
|
07/02/2024
|
geeta
|
2721002031WL033632
|
geeta
|
00168
|
ICIC0006853
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349354014
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
701
|
BHINAY
|
RJ-272100203102560200/124
( धातोल)
|
2721002031NRG24070220241864701
|
07/02/2024
|
HAGAMI
|
2721002031WL033632
|
HAGAMI
|
00168
|
ICIC0006853
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349354015
|
|
HAGAMI
|
ICICI BANK LTD(508534)
|
|
702
|
BHINAY
|
RJ-272100203102560200/218
( धातोल)
|
2721002031NRG24070220241863160
|
07/02/2024
|
UGMA
|
2721002031WL033609
|
UGMA
|
00168
|
ICIC0006853
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349353726
|
|
UGMA
|
BANK OF BARODA(606985)
|
|
703
|
BHINAY
|
RJ-272100203102560200/238
( धातोल)
|
2721002031NRG24070220241864738
|
07/02/2024
|
SAYARI
|
2721002031WL033632
|
SAYARI
|
00168
|
ICIC0006853
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2349353715
|
|
SAYARI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
704
|
BHINAY
|
RJ-272100203102560200/52
( धातोल)
|
2721002031NRG24070220241863199
|
07/02/2024
|
PANCHU
|
2721002031WL033609
|
PANCHU
|
00168
|
ICIC0006853
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349353605
|
|
PANCHU
|
BANK OF BARODA(606985)
|
|
705
|
BHINAY
|
RJ-272100203102560300/106
( धातोल)
|
2721002031NRG24060220241855839
|
07/02/2024
|
DAYARAM
|
2721002031WL033498
|
DAYARAM
|
00168
|
ICIC0006853
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353603
|
|
DAYA RAM SADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
BHINAY
|
RJ-272100203102560300/115
( धातोल)
|
2721002031NRG24060220241855847
|
07/02/2024
|
GYARSI
|
2721002031WL033498
|
GYARSI
|
00168
|
ICIC0006853
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353706
|
|
GYARSI KHAROL
|
ICICI BANK LTD(508534)
|
|
707
|
BHINAY
|
RJ-272100203102560300/126
( धातोल)
|
2721002031NRG24060220241855854
|
07/02/2024
|
SUNITA
|
2721002031WL033498
|
SUNITA
|
00168
|
ICIC0006853
|
1148
|
1148
|
Processed
|
30/03/2024
|
|
2349353938
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
708
|
BHINAY
|
RJ-272100203102560300/75
( धातोल)
|
2721002031NRG24070220241865905
|
07/02/2024
|
HAGAMA
|
2721002031WL033647
|
HAGAMA
|
00168
|
ICIC0006853
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353918
|
|
HAGAMI LAL BAIRWA
|
ICICI BANK LTD(508534)
|
|
709
|
BHINAY
|
RJ-272100203102560300/77
( धातोल)
|
2721002031NRG24070220241865907
|
07/02/2024
|
BHURA
|
2721002031WL033647
|
BHURA
|
00168
|
ICIC0006853
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353599
|
|
BHURA BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
BHINAY
|
RJ-272100203102560300/8
( धातोल)
|
2721002031NRG24070220241865909
|
07/02/2024
|
KAMLA
|
2721002031WL033647
|
KAMLA
|
00168
|
ICIC0006853
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353996
|
|
KAMALA DEVI KHAROL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
BHINAY
|
RJ-272100203102560400/100
( धातोल)
|
2721002031NRG24070220241865777
|
07/02/2024
|
MOTI
|
2721002031WL033646
|
MOTI
|
00168
|
ICIC0006853
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349354050
|
|
MOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
BHINAY
|
RJ-272100203102560400/110
( धातोल)
|
2721002031NRG24070220241864069
|
07/02/2024
|
PANCHI
|
2721002031WL033621
|
PANCHI
|
00168
|
ICIC0006853
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353600
|
|
MS PANCHI
|
STATE BANK OF INDIA(508548)
|
|
713
|
BHINAY
|
RJ-272100203102560400/128
( धातोल)
|
2721002031NRG24070220241865781
|
07/02/2024
|
kamla
|
2721002031WL033646
|
kamla
|
00168
|
ICIC0006853
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353607
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
BHINAY
|
RJ-272100203102560400/134
( धातोल)
|
2721002031NRG24070220241865782
|
07/02/2024
|
DHAPU
|
2721002031WL033646
|
DHAPU
|
00168
|
ICIC0006853
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353835
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
BHINAY
|
RJ-272100203102560400/175
( धातोल)
|
2721002031NRG24070220241863973
|
07/02/2024
|
meera
|
2721002031WL033620
|
meera
|
00168
|
ICIC0006853
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2349274102
|
|
SEEMA WO GOPAL BAI
|
BANK OF BARODA(606985)
|
|
716
|
BHINAY
|
RJ-272100203102560400/18
( धातोल)
|
2721002031NRG24070220241864101
|
07/02/2024
|
NOSAR
|
2721002031WL033621
|
NOSAR
|
00168
|
ICIC0006853
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353601
|
|
NOSAR BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
BHINAY
|
RJ-272100203102560400/197
( धातोल)
|
2721002031NRG24070220241863981
|
07/02/2024
|
SUVA
|
2721002031WL033620
|
SUVA
|
00168
|
ICIC0006853
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2349354090
|
|
SUVA
|
ICICI BANK LTD(508534)
|
|
718
|
BHINAY
|
RJ-272100203102560400/208
( धातोल)
|
2721002031NRG24070220241864109
|
07/02/2024
|
GOPAL
|
2721002031WL033621
|
GOPAL
|
00168
|
ICIC0006853
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353836
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
BHINAY
|
RJ-272100203102560400/219
( धातोल)
|
2721002031NRG24070220241863987
|
07/02/2024
|
HARCHAND
|
2721002031WL033620
|
HARCHAND
|
00168
|
ICIC0006853
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2349353923
|
|
HARCHAND BAIRWA
|
BANK OF BARODA(606985)
|
|
720
|
BHINAY
|
RJ-272100203102560400/224
( धातोल)
|
2721002031NRG24070220241865810
|
07/02/2024
|
BABU
|
2721002031WL033646
|
BABU
|
00168
|
ICIC0006853
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353614
|
|
BABU RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
721
|
BHINAY
|
RJ-272100203102560400/226
( धातोल)
|
2721002031NRG24070220241864115
|
07/02/2024
|
RUKAMA
|
2721002031WL033621
|
RUKAMA
|
00168
|
ICIC0006853
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353610
|
|
RUKAMA DEVI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
BHINAY
|
RJ-272100203102560400/236
( धातोल)
|
2721002031NRG24070220241865812
|
07/02/2024
|
Manju
|
2721002031WL033646
|
Manju
|
00168
|
ICIC0006853
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353997
|
|
MANJU DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
723
|
BHINAY
|
RJ-272100203102560400/247
( धातोल)
|
2721002031NRG24070220241864123
|
07/02/2024
|
kamla
|
2721002031WL033621
|
kamla
|
00168
|
ICIC0006853
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353552
|
|
KAMALA .
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
724
|
BHINAY
|
RJ-272100203102560400/254
( धातोल)
|
2721002031NRG24070220241865815
|
07/02/2024
|
JIVAN
|
2721002031WL033646
|
JIVAN
|
00168
|
ICIC0006853
|
1738
|
1738
|
Processed
|
30/03/2024
|
|
2349353712
|
|
JIVAN SINGH RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
725
|
BHINAY
|
RJ-272100203102560400/274-A
( धातोल)
|
2721002031NRG24070220241864009
|
07/02/2024
|
NARAYAN
|
2721002031WL033620
|
NARAYAN
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353616
|
|
NARAYAN JI BAIRWA
|
BANK OF BARODA(606985)
|
|
726
|
BHINAY
|
RJ-272100203102560400/286-A
( धातोल)
|
2721002031NRG24070220241865822
|
07/02/2024
|
Kali Devi
|
2721002031WL033646
|
Kali Devi
|
00168
|
ICIC0006853
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353920
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
BHINAY
|
RJ-272100203102560400/3
( धातोल)
|
2721002031NRG24070220241865827
|
07/02/2024
|
KAMALA
|
2721002031WL033646
|
KAMALA
|
00168
|
ICIC0006853
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353606
|
|
KAMLA RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
728
|
BHINAY
|
RJ-272100203102560400/335-A
( धातोल)
|
2721002031NRG24060220241856052
|
07/02/2024
|
Radha
|
2721002031WL033501
|
Radha
|
00168
|
ICIC0006853
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349353611
|
|
RADHA DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
729
|
BHINAY
|
RJ-272100203102560400/352-A
( धातोल)
|
2721002031NRG24070220241865834
|
07/02/2024
|
BANNI
|
2721002031WL033646
|
BANNI
|
00168
|
ICIC0006853
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353548
|
|
BANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
BHINAY
|
RJ-272100203102560400/379-A
( धातोल)
|
2721002031NRG24060220241856059
|
07/02/2024
|
Chu
|
2721002031WL033501
|
Chu
|
00168
|
ICIC0006853
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2349353667
|
|
CHHAU GURJAR
|
ICICI BANK LTD(508534)
|
|
731
|
BHINAY
|
RJ-272100203102560400/38
( धातोल)
|
2721002031NRG24060220241856060
|
07/02/2024
|
Ramkaran
|
2721002031WL033501
|
Ramkaran
|
00168
|
ICIC0006853
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349353558
|
|
RAMKARAN GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
732
|
BHINAY
|
RJ-272100203102560400/457-A
( धातोल)
|
2721002031NRG24070220241864058
|
07/02/2024
|
sunita
|
2721002031WL033620
|
sunita
|
00168
|
ICIC0006853
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2349353812
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
733
|
BHINAY
|
RJ-272100203102560400/64
( धातोल)
|
2721002031NRG24060220241856083
|
07/02/2024
|
SITA
|
2721002031WL033501
|
SITA
|
00168
|
ICIC0006853
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349274101
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
BHINAY
|
RJ-272100203102560400/65
( धातोल)
|
2721002031NRG24070220241864060
|
07/02/2024
|
SUKHDEV
|
2721002031WL033620
|
SUKHDEV
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353559
|
|
SUKHDEV GUJAR S O UG
|
BANK OF BARODA(606985)
|
|
735
|
BHINAY
|
RJ-272100203102560400/68
( धातोल)
|
2721002031NRG24070220241864062
|
07/02/2024
|
KAMLA
|
2721002031WL033620
|
KAMLA
|
00168
|
ICIC0006853
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353604
|
|
KAMALA DEVI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
BHINAY
|
RJ-272100203102560400/7
( धातोल)
|
2721002031NRG24070220241865883
|
07/02/2024
|
MOHAN
|
2721002031WL033646
|
MOHAN
|
00168
|
ICIC0006853
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349274099
|
|
MOHAN LAL BHAMBHI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
737
|
BHINAY
|
RJ-272100203102560400/80
( धातोल)
|
2721002031NRG24060220241856092
|
07/02/2024
|
RAGHUNATH
|
2721002031WL033501
|
RAGHUNATH
|
00168
|
ICIC0006853
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349353813
|
|
RAGHUNATH BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68939
|
68939
|
|
|
|
|
|
|
|
|
738
|
BHINAY
|
RJ-272100203102560200/103
( धातोल)
|
2721002031NRG24060220241854452
|
07/02/2024
|
KISANA RAWAT
|
2721002031WL033478
|
KISANA RAWAT
|
00415
|
SBIN0012898
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353488
|
|
MR KISHNA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
739
|
BHINAY
|
RJ-272100203102560200/115
( धातोल)
|
2721002031NRG24070220241863144
|
07/02/2024
|
KALI
|
2721002031WL033609
|
KALI
|
00415
|
SBIN0012898
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349353461
|
|
KALI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
740
|
BHINAY
|
RJ-272100203102560200/174
( धातोल)
|
2721002031NRG24070220241864715
|
07/02/2024
|
Kamla
|
2721002031WL033632
|
Kamla
|
00415
|
SBIN0012898
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353477
|
|
MS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
741
|
BHINAY
|
RJ-272100203102560200/175
( धातोल)
|
2721002031NRG24070220241864716
|
07/02/2024
|
manbhar
|
2721002031WL033632
|
manbhar
|
00415
|
SBIN0012898
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353479
|
|
MRS MANBHAR
|
STATE BANK OF INDIA(508548)
|
|
742
|
BHINAY
|
RJ-272100203102560200/176
( धातोल)
|
2721002031NRG24070220241864717
|
07/02/2024
|
MUNNI
|
2721002031WL033632
|
MUNNI
|
00415
|
SBIN0012898
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353476
|
|
MS MUNI
|
STATE BANK OF INDIA(508548)
|
|
743
|
BHINAY
|
RJ-272100203102560200/177
( धातोल)
|
2721002031NRG24070220241863153
|
07/02/2024
|
DALLA
|
2721002031WL033609
|
DALLA
|
00415
|
SBIN0012898
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349353497
|
|
DALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
BHINAY
|
RJ-272100203102560200/195
( धातोल)
|
2721002031NRG24070220241863155
|
07/02/2024
|
HEMA
|
2721002031WL033609
|
HEMA
|
00415
|
SBIN0012898
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349353784
|
|
MRS HEMA X
|
STATE BANK OF INDIA(508548)
|
|
745
|
BHINAY
|
RJ-272100203102560200/208
( धातोल)
|
2721002031NRG24070220241864728
|
07/02/2024
|
BIRAMA
|
2721002031WL033632
|
BIRAMA
|
00415
|
SBIN0012898
|
1476
|
1476
|
Processed
|
30/03/2024
|
|
2349353493
|
|
BIRAMA RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
746
|
BHINAY
|
RJ-272100203102560200/209
( धातोल)
|
2721002031NRG24070220241864729
|
07/02/2024
|
RAMDEV
|
2721002031WL033632
|
RAMDEV
|
00415
|
SBIN0012898
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2349353494
|
|
RAMDEV
|
BANK OF BARODA(606985)
|
|
747
|
BHINAY
|
RJ-272100203102560200/220
( धातोल)
|
2721002031NRG24070220241864732
|
07/02/2024
|
Norati
|
2721002031WL033632
|
Norati
|
00415
|
SBIN0012898
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2349353501
|
|
MRS NORATI
|
STATE BANK OF INDIA(508548)
|
|
748
|
BHINAY
|
RJ-272100203102560200/246
( धातोल)
|
2721002031NRG24070220241864742
|
07/02/2024
|
DAALI
|
2721002031WL033632
|
DAALI
|
00415
|
SBIN0012898
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353478
|
|
DALA DALI W O RAM
|
BANK OF BARODA(606985)
|
|
749
|
BHINAY
|
RJ-272100203102560200/248
( धातोल)
|
2721002031NRG24070220241864743
|
07/02/2024
|
VIJAY SINGH
|
2721002031WL033632
|
VIJAY SINGH
|
00415
|
SBIN0012898
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353472
|
|
VIJAY SINGH RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
750
|
BHINAY
|
RJ-272100203102560200/275
( धातोल)
|
2721002031NRG24060220241854495
|
07/02/2024
|
Panchi
|
2721002031WL033478
|
Panchi
|
00415
|
SBIN0012898
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353502
|
|
MRS PANCHI
|
STATE BANK OF INDIA(508548)
|
|
751
|
BHINAY
|
RJ-272100203102560200/288
( धातोल)
|
2721002031NRG24070220241864757
|
07/02/2024
|
HANGAMA
|
2721002031WL033632
|
HANGAMA
|
00415
|
SBIN0012898
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353495
|
|
HAGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
BHINAY
|
RJ-272100203102560200/302-D
( धातोल)
|
2721002031NRG24070220241863172
|
07/02/2024
|
Tulsi Devi
|
2721002031WL033609
|
Tulsi Devi
|
00415
|
SBIN0012898
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349353890
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
753
|
BHINAY
|
RJ-272100203102560200/366-B
( धातोल)
|
2721002031NRG24060220241854529
|
07/02/2024
|
gyana
|
2721002031WL033478
|
gyana
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2349353457
|
|
GYANA RAWAT
|
ICICI BANK LTD(508534)
|
|
754
|
BHINAY
|
RJ-272100203102560200/369-B
( धातोल)
|
2721002031NRG24070220241863186
|
07/02/2024
|
santok
|
2721002031WL033609
|
santok
|
00415
|
SBIN0012898
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2349353465
|
|
MISS SANTOK RAWAT
|
STATE BANK OF INDIA(508548)
|
|
755
|
BHINAY
|
RJ-272100203102560200/371
( धातोल)
|
2721002031NRG24060220241854530
|
07/02/2024
|
BHANWARI
|
2721002031WL033478
|
BHANWARI
|
00415
|
SBIN0012898
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353464
|
|
BHANWARI .
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
756
|
BHINAY
|
RJ-272100203102560200/397
( धातोल)
|
2721002031NRG24060220241854540
|
07/02/2024
|
BHAGCAND
|
2721002031WL033478
|
BHAGCAND
|
00415
|
SBIN0012898
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353490
|
|
BHAGCHAND
|
BANK OF BARODA(606985)
|
|
757
|
BHINAY
|
RJ-272100203102560200/4
( धातोल)
|
2721002031NRG24060220241854541
|
07/02/2024
|
jasoda
|
2721002031WL033478
|
jasoda
|
00415
|
SBIN0012898
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353489
|
|
MRS JASHODA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
758
|
BHINAY
|
RJ-272100203102560200/416-B
( धातोल)
|
2721002031NRG24070220241864778
|
07/02/2024
|
TIJI RAWAT
|
2721002031WL033632
|
TIJI RAWAT
|
00415
|
SBIN0012898
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353882
|
|
TIJI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
BHINAY
|
RJ-272100203102560200/427
( धातोल)
|
2721002031NRG24060220241854549
|
07/02/2024
|
Nirma
|
2721002031WL033478
|
Nirma
|
00415
|
SBIN0012898
|
1815
|
1815
|
Processed
|
30/03/2024
|
|
2349353883
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
760
|
BHINAY
|
RJ-272100203102560200/463
( धातोल)
|
2721002031NRG24070220241864784
|
07/02/2024
|
Rinka
|
2721002031WL033632
|
Rinka
|
00415
|
SBIN0012898
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353666
|
|
RINKA .
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
761
|
BHINAY
|
RJ-272100203102560200/50
( धातोल)
|
2721002031NRG24070220241864791
|
07/02/2024
|
GUMANI
|
2721002031WL033632
|
GUMANI
|
00415
|
SBIN0012898
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353480
|
|
GUMANI
|
ICICI BANK LTD(508534)
|
|
762
|
BHINAY
|
RJ-272100203102560200/525
( धातोल)
|
2721002031NRG24070220241864803
|
07/02/2024
|
manju devi
|
2721002031WL033632
|
manju devi
|
00415
|
SBIN0012898
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353824
|
|
MRS MANJU DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
763
|
BHINAY
|
RJ-272100203102560200/549
( धातोल)
|
2721002031NRG24070220241864808
|
07/02/2024
|
Maya Rawat
|
2721002031WL033632
|
Maya Rawat
|
00415
|
SBIN0012898
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2349353891
|
|
MAYA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
BHINAY
|
RJ-272100203102560200/62
( धातोल)
|
2721002031NRG24070220241864809
|
07/02/2024
|
BHARATI
|
2721002031WL033632
|
BHARATI
|
00415
|
SBIN0012898
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353481
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
765
|
BHINAY
|
RJ-272100203102560300/107
( धातोल)
|
2721002031NRG24060220241855840
|
07/02/2024
|
PANI
|
2721002031WL033498
|
PANI
|
00415
|
SBIN0012898
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353498
|
|
MRS PANI X
|
STATE BANK OF INDIA(508548)
|
|
766
|
BHINAY
|
RJ-272100203102560300/17
( धातोल)
|
2721002031NRG24070220241865892
|
07/02/2024
|
ranveer singh
|
2721002031WL033647
|
ranveer singh
|
00415
|
SBIN0012898
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353456
|
|
ranveer singh
|
INDUSIND BANK(607189)
|
|
767
|
BHINAY
|
RJ-272100203102560300/253
( धातोल)
|
2721002031NRG24070220241865897
|
07/02/2024
|
Kamlesh Kanwar
|
2721002031WL033647
|
Kamlesh Kanwar
|
00415
|
SBIN0012898
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353499
|
|
MRS KAMLESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
768
|
BHINAY
|
RJ-272100203102560300/256
( धातोल)
|
2721002031NRG24070220241865898
|
07/02/2024
|
Mukesh
|
2721002031WL033647
|
Mukesh
|
00415
|
SBIN0012898
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353470
|
|
MR MUKESH KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
769
|
BHINAY
|
RJ-272100203102560300/54
( धातोल)
|
2721002031NRG24070220241865899
|
07/02/2024
|
ganeshkanwar
|
2721002031WL033647
|
ganeshkanwar
|
00415
|
SBIN0012898
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353829
|
|
MRS GANESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
770
|
BHINAY
|
RJ-272100203102560300/73
( धातोल)
|
2721002031NRG24070220241865903
|
07/02/2024
|
SARDAR
|
2721002031WL033647
|
SARDAR
|
00415
|
SBIN0012898
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353500
|
|
MR SARDARA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
771
|
BHINAY
|
RJ-272100203102560300/81
( धातोल)
|
2721002031NRG24070220241865911
|
07/02/2024
|
Vinod
|
2721002031WL033647
|
Vinod
|
00415
|
SBIN0012898
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353475
|
|
MR VINOD KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
772
|
BHINAY
|
RJ-272100203102560300/84
( धातोल)
|
2721002031NRG24070220241865913
|
07/02/2024
|
ALOL
|
2721002031WL033647
|
ALOL
|
00415
|
SBIN0012898
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353492
|
|
ALOL DEVI KHAROL
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
773
|
BHINAY
|
RJ-272100203102560400/104
( धातोल)
|
2721002031NRG24060220241856033
|
07/02/2024
|
RANGLAL
|
2721002031WL033501
|
RANGLAL
|
00415
|
SBIN0012898
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349353469
|
|
RANGLAL RAMA
|
HDFC BANK LTD(607152)
|
|
774
|
BHINAY
|
RJ-272100203102560400/132
( धातोल)
|
2721002031NRG24070220241864085
|
07/02/2024
|
NARAYAN
|
2721002031WL033621
|
NARAYAN
|
00415
|
SBIN0012898
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349274100
|
|
NARAYAN BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
BHINAY
|
RJ-272100203102560400/133
( धातोल)
|
2721002031NRG24070220241864086
|
07/02/2024
|
gopal
|
2721002031WL033621
|
gopal
|
00415
|
SBIN0012898
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353460
|
|
MR GOPAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
776
|
BHINAY
|
RJ-272100203102560400/156
( धातोल)
|
2721002031NRG24070220241864095
|
07/02/2024
|
ENDRA
|
2721002031WL033621
|
ENDRA
|
00415
|
SBIN0012898
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353468
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
777
|
BHINAY
|
RJ-272100203102560400/225
( धातोल)
|
2721002031NRG24070220241864114
|
07/02/2024
|
SATYANARAYAN
|
2721002031WL033621
|
SATYANARAYAN
|
00415
|
SBIN0012898
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353458
|
|
MR SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
778
|
BHINAY
|
RJ-272100203102560400/326
( धातोल)
|
2721002031NRG24070220241864033
|
07/02/2024
|
LALARAM
|
2721002031WL033620
|
LALARAM
|
00415
|
SBIN0012898
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349353474
|
|
MR LALRAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
779
|
BHINAY
|
RJ-272100203102560400/328-A
( धातोल)
|
2721002031NRG24070220241864035
|
07/02/2024
|
MUKESH
|
2721002031WL033620
|
MUKESH
|
00415
|
SBIN0012898
|
1456
|
1456
|
Processed
|
30/03/2024
|
|
2349353466
|
|
MUKESH KUMAR GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
BHINAY
|
RJ-272100203102560400/426
( धातोल)
|
2721002031NRG24060220241856070
|
07/02/2024
|
Dipak
|
2721002031WL033501
|
Dipak
|
00415
|
SBIN0012898
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349353459
|
|
MR DEEPAK KUMAR DHOLI
|
STATE BANK OF INDIA(508548)
|
|
781
|
BHINAY
|
RJ-272100203102560400/446
( धातोल)
|
2721002031NRG24060220241856077
|
07/02/2024
|
budhraj
|
2721002031WL033501
|
budhraj
|
00415
|
SBIN0012898
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349353467
|
|
BUDHRAJ GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
BHINAY
|
RJ-272100203102560400/447
( धातोल)
|
2721002031NRG24060220241856078
|
07/02/2024
|
CHARMU
|
2721002031WL033501
|
CHARMU
|
00415
|
SBIN0012898
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349353884
|
|
MRS CHARAMU X
|
STATE BANK OF INDIA(508548)
|
|
783
|
BHINAY
|
RJ-272100203102560400/452
( धातोल)
|
2721002031NRG24070220241864145
|
07/02/2024
|
DHARMICHAND GURJAR
|
2721002031WL033621
|
DHARMICHAND GURJAR
|
00415
|
SBIN0012898
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353473
|
|
MASTER DHARMI CHAND GURJAR
|
STATE BANK OF INDIA(508548)
|
|
784
|
BHINAY
|
RJ-272100203102560400/47
( धातोल)
|
2721002031NRG24070220241864147
|
07/02/2024
|
samya
|
2721002031WL033621
|
samya
|
00415
|
SBIN0012898
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353496
|
|
SANA
|
BANK OF BARODA(606985)
|
|
785
|
BHINAY
|
RJ-272100203102560400/482-A
( धातोल)
|
2721002031NRG24070220241865873
|
07/02/2024
|
Sonu
|
2721002031WL033646
|
Sonu
|
00415
|
SBIN0012898
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353892
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
786
|
BHINAY
|
RJ-272100203102560400/509
( धातोल)
|
2721002031NRG24070220241864159
|
07/02/2024
|
KIALASH
|
2721002031WL033621
|
KIALASH
|
00415
|
SBIN0012898
|
1476
|
1476
|
Processed
|
30/03/2024
|
|
2349353471
|
|
MR KAILASH CHAND BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
787
|
BHINAY
|
RJ-272100203102560400/51
( धातोल)
|
2721002031NRG24070220241864160
|
07/02/2024
|
hari
|
2721002031WL033621
|
hari
|
00415
|
SBIN0012898
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353463
|
|
MR HARI BAIRVA
|
STATE BANK OF INDIA(508548)
|
|
788
|
BHINAY
|
RJ-272100203102560400/52
( धातोल)
|
2721002031NRG24070220241864166
|
07/02/2024
|
SEEMA
|
2721002031WL033621
|
SEEMA
|
00415
|
SBIN0012898
|
1804
|
1804
|
Processed
|
30/03/2024
|
|
2349353462
|
|
MRS SEEMA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
789
|
BHINAY
|
RJ-272100203102560401/443
( धातोल)
|
2721002031NRG24070220241865886
|
07/02/2024
|
norti
|
2721002031WL033646
|
norti
|
00415
|
SBIN0012898
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353875
|
|
MRS NORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90419
|
90419
|
|
|
|
|
|
|
|
|
790
|
BHINAY
|
RJ-272100203102560200/488-B
( धातोल)
|
2721002031NRG24070220241864789
|
07/02/2024
|
CHANDMAL
|
2721002031WL033632
|
CHANDMAL
|
00468
|
UBIN0573558
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2349353825
|
|
CHANDMAL REGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1639
|
1639
|
|
|
|
|
|
|
|
|
791
|
BHINAY
|
RJ-272100203102560200/387
( धातोल)
|
2721002031NRG24070220241864773
|
07/02/2024
|
INDRA
|
2721002031WL033632
|
INDRA
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2349353814
|
|
NDRA WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
792
|
BHINAY
|
RJ-272100203102560200/548-B
( धातोल)
|
2721002031NRG24070220241863203
|
07/02/2024
|
Sampati Devi
|
2721002031WL033609
|
Sampati Devi
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349353388
|
|
SAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
BHINAY
|
RJ-272100203102560200/551
( धातोल)
|
2721002031NRG24070220241865773
|
07/02/2024
|
Dali
|
2721002031WL033646
|
Dali
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353387
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
794
|
BHINAY
|
RJ-272100203102560200/552
( धातोल)
|
2721002031NRG24070220241865774
|
07/02/2024
|
Indra
|
2721002031WL033646
|
Indra
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353386
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
BHINAY
|
RJ-272100203102560200/553
( धातोल)
|
2721002031NRG24070220241865775
|
07/02/2024
|
Ganga
|
2721002031WL033646
|
Ganga
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
30/03/2024
|
|
2349353389
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7536
|
7536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1413115
|
1413115
|
|
|
|
|
|
|
|