|
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-272100204502560100/1286
(िभ्ानाय)
|
2721002045NRG24081220231220830
|
09/12/2023
|
narayan sjngh
|
2721002045WL024452
|
narayan sjngh
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627889
|
|
NARAYAN S O MOTI SIN
|
BANK OF BARODA(606985)
|
|
2
|
BHINAY
|
RJ-272100204502560100/1908
(िभ्ानाय)
|
2721002045NRG24081220231220835
|
09/12/2023
|
madhan sjngh
|
2721002045WL024452
|
madhan sjngh
|
00045
|
BARB0BHINAI
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915627888
|
|
MADAN S O HARJI
|
BANK OF BARODA(606985)
|
|
3
|
BHINAY
|
RJ-272100204502560100/1928
(िभ्ानाय)
|
2721002045NRG24081220231220843
|
09/12/2023
|
chhotu rawat
|
2721002045WL024452
|
chhotu rawat
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627866
|
|
CHHOTU RAWAT SO GHIS
|
BANK OF BARODA(606985)
|
|
4
|
BHINAY
|
RJ-272100204502560100/1981
(िभ्ानाय)
|
2721002045NRG24081220231220856
|
09/12/2023
|
sarwan
|
2721002045WL024452
|
sarwan
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627892
|
|
SARVAN SINGH SO RATN
|
BANK OF BARODA(606985)
|
|
5
|
BHINAY
|
RJ-272100204502560100/1989
(िभ्ानाय)
|
2721002045NRG24081220231220858
|
09/12/2023
|
panchi
|
2721002045WL024452
|
panchi
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627864
|
|
PACHI
|
BANK OF BARODA(606985)
|
|
6
|
BHINAY
|
RJ-272100204502560100/1991
(िभ्ानाय)
|
2721002045NRG24081220231220859
|
09/12/2023
|
shantosh
|
2721002045WL024452
|
shantosh
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627891
|
|
SANTOK RAWAT W O UGA
|
BANK OF BARODA(606985)
|
|
7
|
BHINAY
|
RJ-272100204502560100/1996
(िभ्ानाय)
|
2721002045NRG24081220231220860
|
09/12/2023
|
SUKHA DEVI
|
2721002045WL024452
|
SUKHA DEVI
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627885
|
|
SUKHA RAWAT W O BHAG
|
BANK OF BARODA(606985)
|
|
8
|
BHINAY
|
RJ-272100204502560100/2136
(िभ्ानाय)
|
2721002045NRG24081220231220865
|
09/12/2023
|
shivraj
|
2721002045WL024452
|
shivraj
|
00045
|
BARB0BHINAI
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915627867
|
|
SHIVRAJ SO NATHU SIN
|
BANK OF BARODA(606985)
|
|
9
|
BHINAY
|
RJ-272100204502560100/2255
(िभ्ानाय)
|
2721002045NRG24081220231220874
|
09/12/2023
|
sampti
|
2721002045WL024452
|
sampti
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627884
|
|
SAMPATI W O RAGHU NA
|
BANK OF BARODA(606985)
|
|
10
|
BHINAY
|
RJ-272100204502560100/2311
(िभ्ानाय)
|
2721002045NRG24081220231220876
|
09/12/2023
|
janta
|
2721002045WL024452
|
janta
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627886
|
|
JANATA RAWAT
|
BANK OF BARODA(606985)
|
|
11
|
BHINAY
|
RJ-272100204502560100/2324
(िभ्ानाय)
|
2721002045NRG24081220231220879
|
09/12/2023
|
Kali
|
2721002045WL024452
|
Kali
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627868
|
|
KALI WO RASA SINGH R
|
BANK OF BARODA(606985)
|
|
12
|
BHINAY
|
RJ-272100204502560100/2382
(िभ्ानाय)
|
2721002045NRG24081220231220882
|
09/12/2023
|
seema
|
2721002045WL024452
|
seema
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627869
|
|
SIMA WO MAN SINGH RA
|
BANK OF BARODA(606985)
|
|
13
|
BHINAY
|
RJ-272100204502560100/2616
(िभ्ानाय)
|
2721002045NRG24081220231220886
|
09/12/2023
|
sheela
|
2721002045WL024452
|
sheela
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627873
|
|
SHILA RAWAT
|
BANK OF BARODA(606985)
|
|
14
|
BHINAY
|
RJ-272100204502560100/2631
(िभ्ानाय)
|
2721002045NRG24081220231220887
|
09/12/2023
|
priyanka
|
2721002045WL024452
|
priyanka
|
00045
|
BARB0BHINAI
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915627875
|
|
PRIYANKA RAWAT
|
BANK OF BARODA(606985)
|
|
15
|
BHINAY
|
RJ-272100204502560100/2685
(िभ्ानाय)
|
2721002045NRG24081220231220889
|
09/12/2023
|
Kaluram
|
2721002045WL024452
|
Kaluram
|
00045
|
BARB0BHINAI
|
680
|
680
|
Processed
|
28/02/2024
|
|
0915627871
|
|
KALU SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
16
|
BHINAY
|
RJ-272100204502560100/2685
(िभ्ानाय)
|
2721002045NRG24081220231220890
|
09/12/2023
|
Kuki
|
2721002045WL024452
|
Kuki
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627870
|
|
KUKI
|
BANK OF BARODA(606985)
|
|
17
|
BHINAY
|
RJ-272100204502560100/2693
(िभ्ानाय)
|
2721002045NRG24081220231220892
|
09/12/2023
|
Monika
|
2721002045WL024452
|
Monika
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627874
|
|
MONIKA RAWAT
|
BANK OF BARODA(606985)
|
|
18
|
BHINAY
|
RJ-272100204502560100/2693
(िभ्ानाय)
|
2721002045NRG24081220231220891
|
09/12/2023
|
nanu singh
|
2721002045WL024452
|
nanu singh
|
00045
|
BARB0BHINAI
|
680
|
680
|
Processed
|
28/02/2024
|
|
0915627876
|
|
NANU SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
19
|
BHINAY
|
RJ-272100204502560100/2700
(िभ्ानाय)
|
2721002045NRG24081220231220894
|
09/12/2023
|
nirma
|
2721002045WL024452
|
nirma
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627865
|
|
NIRMA RAWAT
|
BANK OF BARODA(606985)
|
|
20
|
BHINAY
|
RJ-272100204502560100/2700
(िभ्ानाय)
|
2721002045NRG24081220231220893
|
09/12/2023
|
suresh
|
2721002045WL024452
|
suresh
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627863
|
|
SURESH RAWAT SO GOV
|
BANK OF BARODA(606985)
|
|
21
|
BHINAY
|
RJ-272100204502560100/2701
(िभ्ानाय)
|
2721002045NRG24081220231220895
|
09/12/2023
|
laxmi
|
2721002045WL024452
|
laxmi
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627872
|
|
LAXMI RAWAT
|
BANK OF BARODA(606985)
|
|
22
|
BHINAY
|
RJ-272100204502560100/280
(िभ्ानाय)
|
2721002045NRG24081220231220900
|
09/12/2023
|
aamba
|
2721002045WL024452
|
aamba
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915627890
|
|
MR AMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHINAY
|
RJ-272100204502560100/282
(िभ्ानाय)
|
2721002045NRG24081220231220903
|
09/12/2023
|
MANBAR DEVI
|
2721002045WL024452
|
MANBAR DEVI
|
00045
|
BARB0BHINAI
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627887
|
|
MUNNI DEVI WO SANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43520
|
43520
|
|
|
|
|
|
|
|
|
24
|
BHINAY
|
RJ-272100204502560100/1130
(िभ्ानाय)
|
2721002045NRG24081220231220828
|
09/12/2023
|
SAMLA
|
2721002045WL024452
|
SAMLA
|
00114
|
RSCB0011005
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627898
|
|
JAMLA .
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
25
|
BHINAY
|
RJ-272100204502560100/1133
(िभ्ानाय)
|
2721002045NRG24081220231220829
|
09/12/2023
|
NILA
|
2721002045WL024452
|
NILA
|
00114
|
RSCB0011005
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627932
|
|
NEELA RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
26
|
BHINAY
|
RJ-272100204502560100/1286
(िभ्ानाय)
|
2721002045NRG24081220231220831
|
09/12/2023
|
LAKSHMI
|
2721002045WL024452
|
LAKSHMI
|
00114
|
RSCB0011005
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627930
|
|
LAXMI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
27
|
BHINAY
|
RJ-272100204502560100/1905
(िभ्ानाय)
|
2721002045NRG24081220231220832
|
09/12/2023
|
hrirawat
|
2721002045WL024452
|
hrirawat
|
00114
|
RSCB0011005
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627859
|
|
HARI SO BANNA
|
BANK OF BARODA(606985)
|
|
28
|
BHINAY
|
RJ-272100204502560100/1908
(िभ्ानाय)
|
2721002045NRG24081220231220834
|
09/12/2023
|
CHOTI
|
2721002045WL024452
|
CHOTI
|
00114
|
RSCB0011005
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627918
|
|
CHHOTI DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
29
|
BHINAY
|
RJ-272100204502560100/1911
(िभ्ानाय)
|
2721002045NRG24081220231220836
|
09/12/2023
|
TEMA
|
2721002045WL024452
|
TEMA
|
00114
|
RSCB0011005
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627913
|
|
TEMA WO RANGLAL RAWA
|
BANK OF BARODA(606985)
|
|
30
|
BHINAY
|
RJ-272100204502560100/1913
(िभ्ानाय)
|
2721002045NRG24081220231220837
|
09/12/2023
|
mohan
|
2721002045WL024452
|
mohan
|
00114
|
RSCB0011005
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627917
|
|
MOHAN RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
31
|
BHINAY
|
RJ-272100204502560100/1914
(िभ्ानाय)
|
2721002045NRG24081220231220838
|
09/12/2023
|
MOTILAL RAWAT
|
2721002045WL024452
|
MOTILAL RAWAT
|
00114
|
RSCB0011005
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915627904
|
|
MR MOTI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHINAY
|
RJ-272100204502560100/1918
(िभ्ानाय)
|
2721002045NRG24081220231220839
|
09/12/2023
|
shnkar
|
2721002045WL024452
|
shnkar
|
00114
|
RSCB0011005
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627855
|
|
SANKAR RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
33
|
BHINAY
|
RJ-272100204502560100/1918
(िभ्ानाय)
|
2721002045NRG24081220231220840
|
09/12/2023
|
SITA
|
2721002045WL024452
|
SITA
|
00114
|
RSCB0011005
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915627923
|
|
SITA RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
34
|
BHINAY
|
RJ-272100204502560100/1924
(िभ्ानाय)
|
2721002045NRG24081220231220841
|
09/12/2023
|
GITA
|
2721002045WL024452
|
GITA
|
00114
|
RSCB0011005
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627902
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
35
|
BHINAY
|
RJ-272100204502560100/1928
(िभ्ानाय)
|
2721002045NRG24081220231220842
|
09/12/2023
|
DEBU
|
2721002045WL024452
|
DEBU
|
00114
|
RSCB0011005
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627920
|
|
LADI URF DEU W O CHH
|
BANK OF BARODA(606985)
|
|
36
|
BHINAY
|
RJ-272100204502560100/1929
(िभ्ानाय)
|
2721002045NRG24081220231220844
|
09/12/2023
|
DHAPU
|
2721002045WL024452
|
DHAPU
|
00114
|
RSCB0011005
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627921
|
|
DHAPU DEVI WO DHANNA
|
BANK OF BARODA(606985)
|
|
37
|
BHINAY
|
RJ-272100204502560100/1931
(िभ्ानाय)
|
2721002045NRG24081220231220845
|
09/12/2023
|
JAYSINGH
|
2721002045WL024452
|
JAYSINGH
|
00114
|
RSCB0011005
|
170
|
170
|
Processed
|
29/02/2024
|
|
0915627854
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHINAY
|
RJ-272100204502560100/1932
(िभ्ानाय)
|
2721002045NRG24081220231220846
|
09/12/2023
|
babdi
|
2721002045WL024452
|
babdi
|
00114
|
RSCB0011005
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627897
|
|
BABUDI W O VIJAY SIN
|
BANK OF BARODA(606985)
|
|
39
|
BHINAY
|
RJ-272100204502560100/1933
(िभ्ानाय)
|
2721002045NRG24081220231220847
|
09/12/2023
|
BANNI BAI
|
2721002045WL024452
|
BANNI BAI
|
00114
|
RSCB0011005
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627922
|
|
BANNI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
40
|
BHINAY
|
RJ-272100204502560100/1934
(िभ्ानाय)
|
2721002045NRG24081220231220848
|
09/12/2023
|
NARAYANI
|
2721002045WL024452
|
NARAYANI
|
00114
|
RSCB0011005
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627906
|
|
NARANI WO RAMDEV SIN
|
BANK OF BARODA(606985)
|
|
41
|
BHINAY
|
RJ-272100204502560100/1938
(िभ्ानाय)
|
2721002045NRG24081220231220849
|
09/12/2023
|
GYRSI
|
2721002045WL024452
|
GYRSI
|
00114
|
RSCB0011005
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627903
|
|
GYARSHI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
42
|
BHINAY
|
RJ-272100204502560100/1954
(िभ्ानाय)
|
2721002045NRG24081220231220851
|
09/12/2023
|
CHOTI
|
2721002045WL024452
|
CHOTI
|
00114
|
RSCB0011005
|
170
|
170
|
Processed
|
29/02/2024
|
|
0915627928
|
|
CHHOTI DEVI WO MOOLA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHINAY
|
RJ-272100204502560100/1969
(िभ्ानाय)
|
2721002045NRG24081220231220852
|
09/12/2023
|
KALI
|
2721002045WL024452
|
KALI
|
00114
|
RSCB0011005
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627908
|
|
KALI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
44
|
BHINAY
|
RJ-272100204502560100/1977
(िभ्ानाय)
|
2721002045NRG24081220231220853
|
09/12/2023
|
MIRA
|
2721002045WL024452
|
MIRA
|
00114
|
RSCB0011005
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915627933
|
|
MEERA DEVI WO MAHAVE
|
BANK OF BARODA(606985)
|
|
45
|
BHINAY
|
RJ-272100204502560100/1979
(िभ्ानाय)
|
2721002045NRG24081220231220854
|
09/12/2023
|
SANTOSH
|
2721002045WL024452
|
SANTOSH
|
00114
|
RSCB0011005
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627899
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
46
|
BHINAY
|
RJ-272100204502560100/1981
(िभ्ानाय)
|
2721002045NRG24081220231220855
|
09/12/2023
|
CHANDA
|
2721002045WL024452
|
CHANDA
|
00114
|
RSCB0011005
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915627926
|
|
MS CHANDA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHINAY
|
RJ-272100204502560100/1989
(िभ्ानाय)
|
2721002045NRG24081220231220857
|
09/12/2023
|
POLU RAWAT
|
2721002045WL024452
|
POLU RAWAT
|
00114
|
RSCB0011005
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627909
|
|
POLU S O RATANA RAWA
|
BANK OF BARODA(606985)
|
|
48
|
BHINAY
|
RJ-272100204502560100/1997
(िभ्ानाय)
|
2721002045NRG24081220231220862
|
09/12/2023
|
BADAM
|
2721002045WL024452
|
BADAM
|
00114
|
RSCB0011005
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627910
|
|
BADAM RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
49
|
BHINAY
|
RJ-272100204502560100/1997
(िभ्ानाय)
|
2721002045NRG24081220231220861
|
09/12/2023
|
DEVILAL RAWAT
|
2721002045WL024452
|
DEVILAL RAWAT
|
00114
|
RSCB0011005
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915627856
|
|
MR DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHINAY
|
RJ-272100204502560100/1999
(िभ्ानाय)
|
2721002045NRG24081220231220863
|
09/12/2023
|
NAYALI
|
2721002045WL024452
|
NAYALI
|
00114
|
RSCB0011005
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627929
|
|
NYALI W O BANNA RAWA
|
BANK OF BARODA(606985)
|
|
51
|
BHINAY
|
RJ-272100204502560100/2095
(िभ्ानाय)
|
2721002045NRG24081220231220864
|
09/12/2023
|
SHAITAN
|
2721002045WL024452
|
SHAITAN
|
00114
|
RSCB0011005
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915627895
|
|
SHATAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BHINAY
|
RJ-272100204502560100/2136
(िभ्ानाय)
|
2721002045NRG24081220231220866
|
09/12/2023
|
NILA
|
2721002045WL024452
|
NILA
|
00114
|
RSCB0011005
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627894
|
|
NILA RAWAT WO SHIVRA
|
BANK OF BARODA(606985)
|
|
53
|
BHINAY
|
RJ-272100204502560100/2166
(िभ्ानाय)
|
2721002045NRG24081220231220868
|
09/12/2023
|
SEETARAM
|
2721002045WL024452
|
SEETARAM
|
00114
|
RSCB0011005
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915627860
|
|
SITA RAM SO SUVA RAW
|
BANK OF BARODA(606985)
|
|
54
|
BHINAY
|
RJ-272100204502560100/2181
(िभ्ानाय)
|
2721002045NRG24081220231220870
|
09/12/2023
|
sulochana
|
2721002045WL024452
|
sulochana
|
00114
|
RSCB0011005
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627862
|
|
SALOCHNA DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
55
|
BHINAY
|
RJ-272100204502560100/2183
(िभ्ानाय)
|
2721002045NRG24081220231220872
|
09/12/2023
|
shimla
|
2721002045WL024452
|
shimla
|
00114
|
RSCB0011005
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627893
|
|
SHIMLA RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
56
|
BHINAY
|
RJ-272100204502560100/2187
(िभ्ानाय)
|
2721002045NRG24081220231220873
|
09/12/2023
|
nani
|
2721002045WL024452
|
nani
|
00114
|
RSCB0011005
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627861
|
|
NANI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
57
|
BHINAY
|
RJ-272100204502560100/238
(िभ्ानाय)
|
2721002045NRG24081220231220881
|
09/12/2023
|
BALI DEVI
|
2721002045WL024452
|
BALI DEVI
|
00114
|
RSCB0011005
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915627907
|
|
BALI DEVI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
58
|
BHINAY
|
RJ-272100204502560100/241
(िभ्ानाय)
|
2721002045NRG24081220231220883
|
09/12/2023
|
SITA
|
2721002045WL024452
|
SITA
|
00114
|
RSCB0011005
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915627911
|
|
SITA RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
59
|
BHINAY
|
RJ-272100204502560100/258
(िभ्ानाय)
|
2721002045NRG24081220231220884
|
09/12/2023
|
panchu
|
2721002045WL024452
|
panchu
|
00114
|
RSCB0011005
|
170
|
170
|
Processed
|
28/02/2024
|
|
0915627858
|
|
PANCHU SINGH RAWAT S
|
BANK OF BARODA(606985)
|
|
60
|
BHINAY
|
RJ-272100204502560100/258
(िभ्ानाय)
|
2721002045NRG24081220231220885
|
09/12/2023
|
SETHA
|
2721002045WL024452
|
SETHA
|
00114
|
RSCB0011005
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627905
|
|
SETHA W O PANCHU
|
BANK OF BARODA(606985)
|
|
61
|
BHINAY
|
RJ-272100204502560100/272
(िभ्ानाय)
|
2721002045NRG24081220231220896
|
09/12/2023
|
SUMITRA
|
2721002045WL024452
|
SUMITRA
|
00114
|
RSCB0011005
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627912
|
|
SUMITRA ()
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
62
|
BHINAY
|
RJ-272100204502560100/276
(िभ्ानाय)
|
2721002045NRG24081220231220897
|
09/12/2023
|
BARDI
|
2721002045WL024452
|
BARDI
|
00114
|
RSCB0011005
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915627900
|
|
BHARADI W O PRABHU R
|
BANK OF BARODA(606985)
|
|
63
|
BHINAY
|
RJ-272100204502560100/279
(िभ्ानाय)
|
2721002045NRG24081220231220898
|
09/12/2023
|
SHARDA DEVI
|
2721002045WL024452
|
SHARDA DEVI
|
00114
|
RSCB0011005
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627927
|
|
SARDA RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
64
|
BHINAY
|
RJ-272100204502560100/280
(िभ्ानाय)
|
2721002045NRG24081220231220899
|
09/12/2023
|
JADAW
|
2721002045WL024452
|
JADAW
|
00114
|
RSCB0011005
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627857
|
|
JADAV RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
65
|
BHINAY
|
RJ-272100204502560100/281
(िभ्ानाय)
|
2721002045NRG24081220231220902
|
09/12/2023
|
LALI
|
2721002045WL024452
|
LALI
|
00114
|
RSCB0011005
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627919
|
|
LALI WO SUWA RAWAT
|
BANK OF BARODA(606985)
|
|
66
|
BHINAY
|
RJ-272100204502560100/281
(िभ्ानाय)
|
2721002045NRG24081220231220901
|
09/12/2023
|
suasinh
|
2721002045WL024452
|
suasinh
|
00114
|
RSCB0011005
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627901
|
|
SUWA SINGH SO HARJI
|
BANK OF BARODA(606985)
|
|
67
|
BHINAY
|
RJ-272100204502560100/284
(िभ्ानाय)
|
2721002045NRG24081220231220904
|
09/12/2023
|
pryme
|
2721002045WL024452
|
pryme
|
00114
|
RSCB0011005
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627914
|
|
PREM RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
68
|
BHINAY
|
RJ-272100204502560100/285
(िभ्ानाय)
|
2721002045NRG24081220231220905
|
09/12/2023
|
shanti
|
2721002045WL024452
|
shanti
|
00114
|
RSCB0011005
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915627925
|
|
SHANTI W O PANNA
|
BANK OF BARODA(606985)
|
|
69
|
BHINAY
|
RJ-272100204502560100/286
(िभ्ानाय)
|
2721002045NRG24081220231220906
|
09/12/2023
|
SUGNA
|
2721002045WL024452
|
SUGNA
|
00114
|
RSCB0011005
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627915
|
|
SUGNI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
70
|
BHINAY
|
RJ-272100204502560100/287
(िभ्ानाय)
|
2721002045NRG24081220231220907
|
09/12/2023
|
MANFULI
|
2721002045WL024452
|
MANFULI
|
00114
|
RSCB0011005
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627916
|
|
MEFULI WO CHAMPA SIN
|
BANK OF BARODA(606985)
|
|
71
|
BHINAY
|
RJ-272100204502560100/289
(िभ्ानाय)
|
2721002045NRG24081220231220908
|
09/12/2023
|
RAMTI
|
2721002045WL024452
|
RAMTI
|
00114
|
RSCB0011005
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915627924
|
|
RAMATI
|
BANK OF BARODA(606985)
|
|
72
|
BHINAY
|
RJ-272100204502560100/378
(िभ्ानाय)
|
2721002045NRG24081220231220909
|
09/12/2023
|
MADI
|
2721002045WL024452
|
MADI
|
00114
|
RSCB0011005
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627896
|
|
MADI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
73
|
BHINAY
|
RJ-272100204502560100/861
(िभ्ानाय)
|
2721002045NRG24081220231220910
|
09/12/2023
|
dhapu
|
2721002045WL024452
|
dhapu
|
00114
|
RSCB0011005
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915627931
|
|
MS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
74
|
BHINAY
|
RJ-272100204502560100/2255
(िभ्ानाय)
|
2721002045NRG24081220231220875
|
09/12/2023
|
Ragunath
|
2721002045WL024452
|
Ragunath
|
00168
|
ICIC0006810
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915627881
|
|
RAGHUNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
75
|
BHINAY
|
RJ-272100204502560100/1905
(िभ्ानाय)
|
2721002045NRG24081220231220833
|
09/12/2023
|
sanna
|
2721002045WL024452
|
sanna
|
00415
|
SBIN0012898
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915627878
|
|
MRS SANNA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHINAY
|
RJ-272100204502560100/2141
(िभ्ानाय)
|
2721002045NRG24081220231220867
|
09/12/2023
|
sumitra
|
2721002045WL024452
|
sumitra
|
00415
|
SBIN0012898
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915627879
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHINAY
|
RJ-272100204502560100/2181
(िभ्ानाय)
|
2721002045NRG24081220231220871
|
09/12/2023
|
Ramdhan Singh rawat
|
2721002045WL024452
|
Ramdhan Singh rawat
|
00415
|
SBIN0012898
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915627883
|
|
RAMDHAN SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
78
|
BHINAY
|
RJ-272100204502560100/2312
(िभ्ानाय)
|
2721002045NRG24081220231220877
|
09/12/2023
|
Bholu singh
|
2721002045WL024452
|
Bholu singh
|
00415
|
SBIN0012898
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
0915627882
|
|
MR BHOLU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHINAY
|
RJ-272100204502560100/2312
(िभ्ानाय)
|
2721002045NRG24081220231220878
|
09/12/2023
|
laxmi
|
2721002045WL024452
|
laxmi
|
00415
|
SBIN0012898
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915627880
|
|
MRS LAXMI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9010
|
9010
|
|
|
|
|
|
|
|
|
80
|
BHINAY
|
RJ-272100204502560100/2631
(िभ्ानाय)
|
2721002045NRG24081220231220888
|
09/12/2023
|
Raju singh
|
2721002045WL024452
|
Raju singh
|
00689
|
AUBL0002261
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915627877
|
|
RAJU SINGH SO SHANKA
|
BANK OF BARODA(606985)
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SubTotal
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1700
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1700
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Total
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149090
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149090
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