|
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-272100204002558200/1106
(करांटी)
|
2721002040NRG24090120241526655
|
09/01/2024
|
NARAYAN SINGH
|
2721002040WL028740
|
NARAYAN SINGH
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785463010
|
|
NARAYAN SINGH S/O LATE SHRI SUVA RAWAT
|
IDBI BANK(607095)
|
|
2
|
BHINAY
|
RJ-272100204002558200/1368
(करांटी)
|
2721002040NRG24090120241526713
|
09/01/2024
|
Sanju
|
2721002040WL028740
|
Sanju
|
00045
|
BARB0BHINAI
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785463005
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
3
|
BHINAY
|
RJ-272100204002558200/1935
(करांटी)
|
2721002040NRG24090120241526759
|
09/01/2024
|
GIRADHARI RAWAT
|
2721002040WL028740
|
GIRADHARI RAWAT
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785462889
|
|
GIRADHARI SO HARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
BHINAY
|
RJ-272100204002558200/1969
(करांटी)
|
2721002040NRG24090120241526760
|
09/01/2024
|
spana
|
2721002040WL028740
|
spana
|
00045
|
BARB0BHINAI
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1785462998
|
|
SAPNA RAWAT
|
BANK OF BARODA(606985)
|
|
5
|
BHINAY
|
RJ-272100204002558200/1989
(करांटी)
|
2721002040NRG24090120241526761
|
09/01/2024
|
Sugana
|
2721002040WL028740
|
Sugana
|
00045
|
BARB0BHINAI
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785462994
|
|
SUGNA RAWAT
|
BANK OF BARODA(606985)
|
|
6
|
BHINAY
|
RJ-272100204002558300/11
(करांटी)
|
2721002040NRG24090120241526142
|
09/01/2024
|
NORATI DEVI
|
2721002040WL028734
|
NORATI DEVI
|
00045
|
BARB0BHINAI
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1785463003
|
|
NORATI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BHINAY
|
RJ-272100204002558300/118
(करांटी)
|
2721002040NRG24090120241526041
|
09/01/2024
|
REKHA
|
2721002040WL028732
|
REKHA
|
00045
|
BARB0BHINAI
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785463177
|
|
REKHA W O SUNDAR
|
BANK OF BARODA(606985)
|
|
8
|
BHINAY
|
RJ-272100204002558300/119
(करांटी)
|
2721002040NRG24090120241527363
|
09/01/2024
|
kalu ram jat
|
2721002040WL028749
|
kalu ram jat
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785462999
|
|
KALU RAM JAT
|
BANK OF BARODA(606985)
|
|
9
|
BHINAY
|
RJ-272100204002558300/1358
(करांटी)
|
2721002040NRG24090120241526154
|
09/01/2024
|
GAYATRI
|
2721002040WL028734
|
GAYATRI
|
00045
|
BARB0BHINAI
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1785463170
|
|
GYATRI WO DEVILA
|
BANK OF BARODA(606985)
|
|
10
|
BHINAY
|
RJ-272100204002558300/1376
(करांटी)
|
2721002040NRG24090120241526047
|
09/01/2024
|
LALI
|
2721002040WL028732
|
LALI
|
00045
|
BARB0BHINAI
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785462904
|
|
LALI
|
BANK OF BARODA(606985)
|
|
11
|
BHINAY
|
RJ-272100204002558300/1410
(करांटी)
|
2721002040NRG24090120241527386
|
09/01/2024
|
GIRDHARI BAIRWA
|
2721002040WL028749
|
GIRDHARI BAIRWA
|
00045
|
BARB0BHINAI
|
450
|
450
|
Processed
|
14/03/2024
|
|
1785462882
|
|
GIRDHARI BAIRWA SO N
|
BANK OF BARODA(606985)
|
|
12
|
BHINAY
|
RJ-272100204002558300/1703
(करांटी)
|
2721002040NRG24090120241527401
|
09/01/2024
|
manju
|
2721002040WL028749
|
manju
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463174
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
BHINAY
|
RJ-272100204002558300/1706
(करांटी)
|
2721002040NRG24090120241526171
|
09/01/2024
|
kanku
|
2721002040WL028734
|
kanku
|
00045
|
BARB0BHINAI
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1785463006
|
|
KANKU W/O RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
BHINAY
|
RJ-272100204002558300/1709
(करांटी)
|
2721002040NRG24090120241526067
|
09/01/2024
|
GITA
|
2721002040WL028732
|
GITA
|
00045
|
BARB0BHINAI
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463171
|
|
GITA WO SHRAWAN
|
BANK OF BARODA(606985)
|
|
15
|
BHINAY
|
RJ-272100204002558300/175
(करांटी)
|
2721002040NRG24090120241526072
|
09/01/2024
|
Manbhar
|
2721002040WL028732
|
Manbhar
|
00045
|
BARB0BHINAI
|
150
|
150
|
Processed
|
14/03/2024
|
|
1785462891
|
|
MANBHAR
|
BANK OF BARODA(606985)
|
|
16
|
BHINAY
|
RJ-272100204002558300/1864
(करांटी)
|
2721002040NRG24090120241527411
|
09/01/2024
|
maina
|
2721002040WL028749
|
maina
|
00045
|
BARB0BHINAI
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785462881
|
|
MAINA
|
BANK OF BARODA(606985)
|
|
17
|
BHINAY
|
RJ-272100204002558300/1886
(करांटी)
|
2721002040NRG24090120241526181
|
09/01/2024
|
PREM
|
2721002040WL028734
|
PREM
|
00045
|
BARB0BHINAI
|
1573
|
1573
|
Processed
|
14/03/2024
|
|
1785462885
|
|
PREM DEVI WO GOPI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
BHINAY
|
RJ-272100204002558300/1893
(करांटी)
|
2721002040NRG24090120241526183
|
09/01/2024
|
mamta
|
2721002040WL028734
|
mamta
|
00045
|
BARB0BHINAI
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1785462902
|
|
MAMTA WO BHAGCHA
|
BANK OF BARODA(606985)
|
|
19
|
BHINAY
|
RJ-272100204002558300/1900
(करांटी)
|
2721002040NRG24090120241526077
|
09/01/2024
|
laheri
|
2721002040WL028732
|
laheri
|
00045
|
BARB0BHINAI
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785462887
|
|
LAHARI WO SHIVRAJ JA
|
BANK OF BARODA(606985)
|
|
20
|
BHINAY
|
RJ-272100204002558300/1903
(करांटी)
|
2721002040NRG24090120241526185
|
09/01/2024
|
mamta
|
2721002040WL028734
|
mamta
|
00045
|
BARB0BHINAI
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1785462899
|
|
MAMTA BAIRWA
|
BANK OF BARODA(606985)
|
|
21
|
BHINAY
|
RJ-272100204002558300/1926
(करांटी)
|
2721002040NRG24090120241527420
|
09/01/2024
|
parmeshi
|
2721002040WL028749
|
parmeshi
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785462996
|
|
PARMESHI BAIRAWA
|
BANK OF BARODA(606985)
|
|
22
|
BHINAY
|
RJ-272100204002558300/1953
(करांटी)
|
2721002040NRG24090120241526189
|
09/01/2024
|
MAYA
|
2721002040WL028734
|
MAYA
|
00045
|
BARB0BHINAI
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785462997
|
|
MAYA W O LAXMAN
|
IDBI BANK(607095)
|
|
23
|
BHINAY
|
RJ-272100204002558300/1984
(करांटी)
|
2721002040NRG24090120241526085
|
09/01/2024
|
Sanju
|
2721002040WL028732
|
Sanju
|
00045
|
BARB0BHINAI
|
150
|
150
|
Processed
|
14/03/2024
|
|
1785462884
|
|
SANJU JAT W/O RAMDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
BHINAY
|
RJ-272100204002558300/2077
(करांटी)
|
2721002040NRG24090120241527430
|
09/01/2024
|
HANSRAJ
|
2721002040WL028749
|
HANSRAJ
|
00045
|
BARB0BHINAI
|
150
|
150
|
Processed
|
14/03/2024
|
|
1785463001
|
|
HANSARAJ SO NANDA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
BHINAY
|
RJ-272100204002558300/2081
(करांटी)
|
2721002040NRG24090120241527432
|
09/01/2024
|
Hansraj
|
2721002040WL028749
|
Hansraj
|
00045
|
BARB0BHINAI
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785462898
|
|
HANSRAJ JAT S/O BRAHMA JAT
|
IDBI BANK(607095)
|
|
26
|
BHINAY
|
RJ-272100204002558300/2092
(करांटी)
|
2721002040NRG24090120241526093
|
09/01/2024
|
rekha
|
2721002040WL028732
|
rekha
|
00045
|
BARB0BHINAI
|
300
|
300
|
Processed
|
14/03/2024
|
|
1785462888
|
|
REKHA KUMARI JAT
|
BANK OF BARODA(606985)
|
|
27
|
BHINAY
|
RJ-272100204002558300/234
(करांटी)
|
2721002040NRG24090120241526203
|
09/01/2024
|
banti choudhary
|
2721002040WL028734
|
banti choudhary
|
00045
|
BARB0BHINAI
|
1573
|
1573
|
Processed
|
14/03/2024
|
|
1785463008
|
|
MRS BANTI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHINAY
|
RJ-272100204002558300/235
(करांटी)
|
2721002040NRG24090120241526097
|
09/01/2024
|
SAMODARA
|
2721002040WL028732
|
SAMODARA
|
00045
|
BARB0BHINAI
|
450
|
450
|
Processed
|
14/03/2024
|
|
1785463178
|
|
SAMODARA W O KALU NA
|
BANK OF BARODA(606985)
|
|
29
|
BHINAY
|
RJ-272100204002558300/297
(करांटी)
|
2721002040NRG24090120241526215
|
09/01/2024
|
PARMESHWARI
|
2721002040WL028734
|
PARMESHWARI
|
00045
|
BARB0BHINAI
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785462906
|
|
PARMESHWARI WO PRABHU
|
IDBI BANK(607095)
|
|
30
|
BHINAY
|
RJ-272100204002558300/31
(करांटी)
|
2721002040NRG24090120241526115
|
09/01/2024
|
SHAMBHU
|
2721002040WL028732
|
SHAMBHU
|
00045
|
BARB0BHINAI
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463172
|
|
SHAMBHU SINGH
|
BANK OF BARODA(606985)
|
|
31
|
BHINAY
|
RJ-272100204002558300/50
(करांटी)
|
2721002040NRG24090120241526221
|
09/01/2024
|
MANTI
|
2721002040WL028734
|
MANTI
|
00045
|
BARB0BHINAI
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1785463176
|
|
MANA WO SURAJKARAN
|
BANK OF BARODA(606985)
|
|
32
|
BHINAY
|
RJ-272100204002558300/84
(करांटी)
|
2721002040NRG24090120241526126
|
09/01/2024
|
Nyali devi
|
2721002040WL028732
|
Nyali devi
|
00045
|
BARB0BHINAI
|
150
|
150
|
Processed
|
14/03/2024
|
|
1785462890
|
|
NYALI
|
BANK OF BARODA(606985)
|
|
33
|
BHINAY
|
RJ-272100204002558300/92
(करांटी)
|
2721002040NRG24090120241526232
|
09/01/2024
|
Seema Devi
|
2721002040WL028734
|
Seema Devi
|
00045
|
BARB0BHINAI
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785462995
|
|
SEEMA DEVI WO SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
BHINAY
|
RJ-272100204002558400/1327
(करांटी)
|
2721002040NRG24090120241526564
|
09/01/2024
|
Babu Lal
|
2721002040WL028739
|
Babu Lal
|
00045
|
BARB0BHINAI
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463009
|
|
BABU LAL
|
BANK OF BARODA(606985)
|
|
35
|
BHINAY
|
RJ-272100204002558400/2096
(करांटी)
|
2721002040NRG24090120241526600
|
09/01/2024
|
bhagavati
|
2721002040WL028739
|
bhagavati
|
00045
|
BARB0BHINAI
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785462892
|
|
BHAGAVTI W/O KALU SINGH
|
IDBI BANK(607095)
|
|
36
|
BHINAY
|
RJ-272100204002558400/945
(करांटी)
|
2721002040NRG24090120241526629
|
09/01/2024
|
Patashi
|
2721002040WL028739
|
Patashi
|
00045
|
BARB0BHINAI
|
1305
|
1305
|
Processed
|
14/03/2024
|
|
1785463000
|
|
PATASHI
|
BANK OF BARODA(606985)
|
|
37
|
BHINAY
|
RJ-272100204002558400/997
(करांटी)
|
2721002040NRG24090120241526652
|
09/01/2024
|
tiji rawat
|
2721002040WL028739
|
tiji rawat
|
00045
|
BARB0BHINAI
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785463004
|
|
TIJI RAWAT
|
BANK OF BARODA(606985)
|
|
38
|
BHINAY
|
RJ-272100204002558500/1305
(करांटी)
|
2721002040NRG24090120241526770
|
09/01/2024
|
rameshwari
|
2721002040WL028741
|
rameshwari
|
00045
|
BARB0BHINAI
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785462903
|
|
RAMESHWARI DEVI WO
|
BANK OF BARODA(606985)
|
|
39
|
BHINAY
|
RJ-272100204002558500/1909
(करांटी)
|
2721002040NRG24090120241526791
|
09/01/2024
|
asha
|
2721002040WL028741
|
asha
|
00045
|
BARB0BHINAI
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785462900
|
|
ASHA RAWAT WO MAHEND
|
BANK OF BARODA(606985)
|
|
40
|
BHINAY
|
RJ-272100204002558500/740
(करांटी)
|
2721002040NRG24090120241526842
|
09/01/2024
|
JHAMKU
|
2721002040WL028741
|
JHAMKU
|
00045
|
BARB0BHINAI
|
1692
|
1692
|
Processed
|
14/03/2024
|
|
1785463169
|
|
JAMKU DEVI RAWAT WO ROOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
BHINAY
|
RJ-272100204002558500/823
(करांटी)
|
2721002040NRG24090120241526529
|
09/01/2024
|
ladi
|
2721002040WL028738
|
ladi
|
00045
|
BARB0BHINAI
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785462886
|
|
LADI
|
BANK OF BARODA(606985)
|
|
42
|
BHINAY
|
RJ-272100204002558500/831
(करांटी)
|
2721002040NRG24090120241526858
|
09/01/2024
|
NAYALI
|
2721002040WL028741
|
NAYALI
|
00045
|
BARB0BHINAI
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785463007
|
|
NAYALI
|
BANK OF BARODA(606985)
|
|
43
|
BHINAY
|
RJ-272100204002558500/871
(करांटी)
|
2721002040NRG24090120241526538
|
09/01/2024
|
sohani
|
2721002040WL028738
|
sohani
|
00045
|
BARB0BHINAI
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785462907
|
|
SOHANI
|
BANK OF BARODA(606985)
|
|
44
|
BHINAY
|
RJ-272100205602558100/1006
(छछून्दरा)
|
2721002040NRG24090120241525930
|
09/01/2024
|
NARAYAN RAWAT
|
2721002040WL028731
|
NARAYAN RAWAT
|
00045
|
BARB0BHINAI
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785462901
|
|
NARAYAN SO RAMA RAWA
|
BANK OF BARODA(606985)
|
|
45
|
BHINAY
|
RJ-272100205602558100/1049
(छछून्दरा)
|
2721002040NRG24090120241525938
|
09/01/2024
|
SUNITA
|
2721002040WL028731
|
SUNITA
|
00045
|
BARB0BHINAI
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785462990
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
BHINAY
|
RJ-272100205602558100/1239
(छछून्दरा)
|
2721002040NRG24090120241525945
|
09/01/2024
|
lila
|
2721002040WL028731
|
lila
|
00045
|
BARB0BHINAI
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785462991
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHINAY
|
RJ-272100205602558100/1298
(छछून्दरा)
|
2721002040NRG24090120241525949
|
09/01/2024
|
GALKU RAWAT
|
2721002040WL028731
|
GALKU RAWAT
|
00045
|
BARB0BHINAI
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785462895
|
|
GALKU DEVI
|
BANK OF BARODA(606985)
|
|
48
|
BHINAY
|
RJ-272100205602558100/1362
(छछून्दरा)
|
2721002040NRG24090120241525952
|
09/01/2024
|
sabha devi
|
2721002040WL028731
|
sabha devi
|
00045
|
BARB0BHINAI
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785462883
|
|
SABHA DEVI WO MAHEND
|
BANK OF BARODA(606985)
|
|
49
|
BHINAY
|
RJ-272100205602558100/1490
(छछून्दरा)
|
2721002040NRG24090120241525958
|
09/01/2024
|
Nirma
|
2721002040WL028731
|
Nirma
|
00045
|
BARB0BHINAI
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785462894
|
|
NIRMA WO SHAMBHU SIN
|
BANK OF BARODA(606985)
|
|
50
|
BHINAY
|
RJ-272100205602558100/1508
(छछून्दरा)
|
2721002040NRG24090120241525962
|
09/01/2024
|
surja
|
2721002040WL028731
|
surja
|
00045
|
BARB0BHINAI
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785462993
|
|
SURJA
|
BANK OF BARODA(606985)
|
|
51
|
BHINAY
|
RJ-272100205602558100/1532
(छछून्दरा)
|
2721002040NRG24090120241525964
|
09/01/2024
|
Jay Singh Rawat
|
2721002040WL028731
|
Jay Singh Rawat
|
00045
|
BARB0BHINAI
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463179
|
|
JAY SINGH RAWAT S O
|
BANK OF BARODA(606985)
|
|
52
|
BHINAY
|
RJ-272100205602558100/1542
(छछून्दरा)
|
2721002040NRG24090120241525967
|
09/01/2024
|
bali
|
2721002040WL028731
|
bali
|
00045
|
BARB0BHINAI
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785462843
|
|
BALI
|
BANK OF BARODA(606985)
|
|
53
|
BHINAY
|
RJ-272100205602558100/1983
(छछून्दरा)
|
2721002040NRG24090120241525970
|
09/01/2024
|
REKHA
|
2721002040WL028731
|
REKHA
|
00045
|
BARB0BHINAI
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785462905
|
|
REKHA RAWAT
|
BANK OF BARODA(606985)
|
|
54
|
BHINAY
|
RJ-272100205602558100/2091
(छछून्दरा)
|
2721002040NRG24090120241525971
|
09/01/2024
|
DINESH
|
2721002040WL028731
|
DINESH
|
00045
|
BARB0BHINAI
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785463002
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
55
|
BHINAY
|
RJ-272100205602558100/288
(छछून्दरा)
|
2721002040NRG24090120241525972
|
09/01/2024
|
CHHOTI
|
2721002040WL028731
|
CHHOTI
|
00045
|
BARB0BHINAI
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463175
|
|
CHHOTI WO HAGAMA
|
BANK OF BARODA(606985)
|
|
56
|
BHINAY
|
RJ-272100205602558100/295
(छछून्दरा)
|
2721002040NRG24090120241525977
|
09/01/2024
|
KAMLA
|
2721002040WL028731
|
KAMLA
|
00045
|
BARB0BHINAI
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785462896
|
|
KAMALA WO RAMAKARAN
|
BANK OF BARODA(606985)
|
|
57
|
BHINAY
|
RJ-272100205602558100/312
(छछून्दरा)
|
2721002040NRG24090120241525990
|
09/01/2024
|
SHARDA
|
2721002040WL028731
|
SHARDA
|
00045
|
BARB0BHINAI
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785462897
|
|
SHARDADEVI
|
BANK OF BARODA(606985)
|
|
58
|
BHINAY
|
RJ-272100205602558100/344
(छछून्दरा)
|
2721002040NRG24090120241526012
|
09/01/2024
|
bhanwari
|
2721002040WL028731
|
bhanwari
|
00045
|
BARB0BHINAI
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463168
|
|
BHANWARI DEVI WO PR
|
BANK OF BARODA(606985)
|
|
59
|
BHINAY
|
RJ-272100205602558100/843
(छछून्दरा)
|
2721002040NRG24090120241526025
|
09/01/2024
|
MANNI
|
2721002040WL028731
|
MANNI
|
00045
|
BARB0BHINAI
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785463173
|
|
MS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHINAY
|
RJ-272100205602558100/851
(छछून्दरा)
|
2721002040NRG24090120241526027
|
09/01/2024
|
SOHANI
|
2721002040WL028731
|
SOHANI
|
00045
|
BARB0BHINAI
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785462893
|
|
SOHANI WO SOHAN JACH
|
BANK OF BARODA(606985)
|
|
61
|
BHINAY
|
RJ-272100205602558100/967
(छछून्दरा)
|
2721002040NRG24090120241526032
|
09/01/2024
|
Shravani Devi
|
2721002040WL028731
|
Shravani Devi
|
00045
|
BARB0BHINAI
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785462992
|
|
SHRAVANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93610
|
93610
|
|
|
|
|
|
|
|
|
62
|
BHINAY
|
RJ-272100204002558300/2059
(करांटी)
|
2721002040NRG24090120241526090
|
09/01/2024
|
Shakuntla Khati
|
2721002040WL028732
|
Shakuntla Khati
|
00045
|
BARB0BIJAJM
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785463180
|
|
Miss. SHAKUNTALA KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
63
|
BHINAY
|
RJ-272100204002558300/1353
(करांटी)
|
2721002040NRG24090120241526153
|
09/01/2024
|
maina
|
2721002040WL028734
|
maina
|
00045
|
BARB0GULABP
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1785462846
|
|
MAINA WO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
64
|
BHINAY
|
RJ-272100204002558200/1857
(करांटी)
|
2721002040NRG24090120241526742
|
09/01/2024
|
lali
|
2721002040WL028740
|
lali
|
00045
|
BARB0MASUDA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785462842
|
|
LALI
|
BANK OF BARODA(606985)
|
|
65
|
BHINAY
|
RJ-272100204002558300/1718
(करांटी)
|
2721002040NRG24090120241526069
|
09/01/2024
|
REKHA
|
2721002040WL028732
|
REKHA
|
00045
|
BARB0MASUDA
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785462841
|
|
REKHA WO BADRILAL
|
BANK OF BARODA(606985)
|
|
66
|
BHINAY
|
RJ-272100204002558300/2061
(करांटी)
|
2721002040NRG24090120241526091
|
09/01/2024
|
Monika Choudhry
|
2721002040WL028732
|
Monika Choudhry
|
00045
|
BARB0MASUDA
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785462844
|
|
MONIKA CHOUDHRY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
BHINAY
|
RJ-272100205602558100/1961
(छछून्दरा)
|
2721002040NRG24090120241525969
|
09/01/2024
|
ANITA
|
2721002040WL028731
|
ANITA
|
00045
|
BARB0MASUDA
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785462845
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7220
|
7220
|
|
|
|
|
|
|
|
|
68
|
BHINAY
|
RJ-272100204002558400/1071
(करांटी)
|
2721002040NRG24090120241526554
|
09/01/2024
|
NETAL
|
2721002040WL028739
|
NETAL
|
00089
|
CBIN0280438
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463012
|
|
Ms. NETHAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BHINAY
|
RJ-272100204002558400/982
(करांटी)
|
2721002040NRG24090120241526644
|
09/01/2024
|
Radha Devi
|
2721002040WL028739
|
Radha Devi
|
00089
|
CBIN0280438
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785463011
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
70
|
BHINAY
|
RJ-272100204002558200/1104
(करांटी)
|
2721002040NRG24090120241526653
|
09/01/2024
|
NANI
|
2721002040WL028740
|
NANI
|
00114
|
RSCB0011005
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785462974
|
|
NANI DEVI WO ANADA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
BHINAY
|
RJ-272100204002558200/1105
(करांटी)
|
2721002040NRG24090120241526654
|
09/01/2024
|
GANDHI
|
2721002040WL028740
|
GANDHI
|
00114
|
RSCB0011005
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785462969
|
|
GANDHI DEVI RAWAT
|
RATNAKAR BANK(607393)
|
|
72
|
BHINAY
|
RJ-272100204002558200/1108
(करांटी)
|
2721002040NRG24090120241526657
|
09/01/2024
|
santok
|
2721002040WL028740
|
santok
|
00114
|
RSCB0011005
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785462857
|
|
SANTOSH DEVI RAWAT
|
IDBI BANK(607095)
|
|
73
|
BHINAY
|
RJ-272100204002558200/1112
(करांटी)
|
2721002040NRG24090120241526660
|
09/01/2024
|
ALIOL
|
2721002040WL028740
|
ALIOL
|
00114
|
RSCB0011005
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785462964
|
|
ALOLI WO JAGGA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
BHINAY
|
RJ-272100204002558200/1113
(करांटी)
|
2721002040NRG24090120241526661
|
09/01/2024
|
GIta
|
2721002040WL028740
|
GIta
|
00114
|
RSCB0011005
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785462967
|
|
GITA DEVI WO KALU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
BHINAY
|
RJ-272100204002558200/1114
(करांटी)
|
2721002040NRG24090120241526662
|
09/01/2024
|
CHITA
|
2721002040WL028740
|
CHITA
|
00114
|
RSCB0011005
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785463153
|
|
CHINTA WO RANJIT BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
BHINAY
|
RJ-272100204002558200/1116
(करांटी)
|
2721002040NRG24090120241526663
|
09/01/2024
|
Baali
|
2721002040WL028740
|
Baali
|
00114
|
RSCB0011005
|
560
|
560
|
Processed
|
14/03/2024
|
|
1785462965
|
|
BALI RAWAT
|
IDBI BANK(607095)
|
|
77
|
BHINAY
|
RJ-272100204002558200/1118
(करांटी)
|
2721002040NRG24090120241526664
|
09/01/2024
|
Tulsi
|
2721002040WL028740
|
Tulsi
|
00114
|
RSCB0011005
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785462975
|
|
TULSI WO MANGILAL RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
BHINAY
|
RJ-272100204002558200/1130
(करांटी)
|
2721002040NRG24090120241526670
|
09/01/2024
|
KALI
|
2721002040WL028740
|
KALI
|
00114
|
RSCB0011005
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785462850
|
|
KALI DEVI WO PRABHU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
BHINAY
|
RJ-272100204002558200/1157
(करांटी)
|
2721002040NRG24090120241526678
|
09/01/2024
|
GANDHI
|
2721002040WL028740
|
GANDHI
|
00114
|
RSCB0011005
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785463158
|
|
GENDI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
BHINAY
|
RJ-272100204002558200/1161
(करांटी)
|
2721002040NRG24090120241526679
|
09/01/2024
|
Chanda
|
2721002040WL028740
|
Chanda
|
00114
|
RSCB0011005
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785462966
|
|
CHANDA WO SHANKAR RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
BHINAY
|
RJ-272100204002558200/1168
(करांटी)
|
2721002040NRG24090120241526681
|
09/01/2024
|
Badami
|
2721002040WL028740
|
Badami
|
00114
|
RSCB0011005
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785462984
|
|
BADAM DEVI WO GOPAL RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
BHINAY
|
RJ-272100204002558200/1179
(करांटी)
|
2721002040NRG24090120241526689
|
09/01/2024
|
GOPALI
|
2721002040WL028740
|
GOPALI
|
00114
|
RSCB0011005
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785462970
|
|
GOPALI W/O MANNA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
BHINAY
|
RJ-272100204002558200/1183
(करांटी)
|
2721002040NRG24090120241526691
|
09/01/2024
|
Manju
|
2721002040WL028740
|
Manju
|
00114
|
RSCB0011005
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785462858
|
|
MANJU DEVI RAWAT WO DEV SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
BHINAY
|
RJ-272100204002558200/1184
(करांटी)
|
2721002040NRG24090120241526692
|
09/01/2024
|
KALI
|
2721002040WL028740
|
KALI
|
00114
|
RSCB0011005
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785462854
|
|
KALI WO RAMCHANDRA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
BHINAY
|
RJ-272100204002558200/1188
(करांटी)
|
2721002040NRG24090120241526694
|
09/01/2024
|
KAMALA
|
2721002040WL028740
|
KAMALA
|
00114
|
RSCB0011005
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785462971
|
|
KAMLA DEVI WO BHANWAR RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
BHINAY
|
RJ-272100204002558200/1189
(करांटी)
|
2721002040NRG24090120241526695
|
09/01/2024
|
GANDHI
|
2721002040WL028740
|
GANDHI
|
00114
|
RSCB0011005
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785462968
|
|
GANDHI DEVI WO KALU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
BHINAY
|
RJ-272100204002558200/1192
(करांटी)
|
2721002040NRG24090120241526697
|
09/01/2024
|
GEETA
|
2721002040WL028740
|
GEETA
|
00114
|
RSCB0011005
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785462985
|
|
GITA DEVI WO SHIVRAJ RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
BHINAY
|
RJ-272100204002558200/1201
(करांटी)
|
2721002040NRG24090120241526702
|
09/01/2024
|
PREM
|
2721002040WL028740
|
PREM
|
00114
|
RSCB0011005
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785462849
|
|
PREM DEVI WO VIJAYSINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
BHINAY
|
RJ-272100204002558200/1303
(करांटी)
|
2721002040NRG24090120241526710
|
09/01/2024
|
KAMLA
|
2721002040WL028740
|
KAMLA
|
00114
|
RSCB0011005
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1785462972
|
|
KAMLA DEVI WO CHOTU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
BHINAY
|
RJ-272100204002558200/1369
(करांटी)
|
2721002040NRG24090120241526714
|
09/01/2024
|
MANJU
|
2721002040WL028740
|
MANJU
|
00114
|
RSCB0011005
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785462986
|
|
MANJU WO MAHAVEER RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
BHINAY
|
RJ-272100204002558200/1568
(करांटी)
|
2721002040NRG24090120241526719
|
09/01/2024
|
BHAGWATI
|
2721002040WL028740
|
BHAGWATI
|
00114
|
RSCB0011005
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785462983
|
|
BHAGWATI DEVI
|
RATNAKAR BANK(607393)
|
|
92
|
BHINAY
|
RJ-272100204002558200/1576
(करांटी)
|
2721002040NRG24090120241526720
|
09/01/2024
|
LAXMI
|
2721002040WL028740
|
LAXMI
|
00114
|
RSCB0011005
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1785462855
|
|
LAXMI WO GYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
BHINAY
|
RJ-272100204002558200/1578
(करांटी)
|
2721002040NRG24090120241526721
|
09/01/2024
|
BHANWARI
|
2721002040WL028740
|
BHANWARI
|
00114
|
RSCB0011005
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785463163
|
|
BHANWARI DEVI WO PRABHU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
BHINAY
|
RJ-272100204002558200/1579
(करांटी)
|
2721002040NRG24090120241526722
|
09/01/2024
|
SONU
|
2721002040WL028740
|
SONU
|
00114
|
RSCB0011005
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785463164
|
|
SONU DEVI
|
BANK OF BARODA(606985)
|
|
95
|
BHINAY
|
RJ-272100204002558200/1593
(करांटी)
|
2721002040NRG24090120241526729
|
09/01/2024
|
KALI
|
2721002040WL028740
|
KALI
|
00114
|
RSCB0011005
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785462856
|
|
KALI DEVI WO MAHAVEER RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
BHINAY
|
RJ-272100204002558200/1608
(करांटी)
|
2721002040NRG24090120241526732
|
09/01/2024
|
NATA
|
2721002040WL028740
|
NATA
|
00114
|
RSCB0011005
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785462973
|
|
NOTA WO MOTI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
BHINAY
|
RJ-272100204002558200/1613
(करांटी)
|
2721002040NRG24090120241526733
|
09/01/2024
|
RAIKHA
|
2721002040WL028740
|
RAIKHA
|
00114
|
RSCB0011005
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785463162
|
|
REKHA DEVI W/O JAGDISH RAWAT
|
IDBI BANK(607095)
|
|
98
|
BHINAY
|
RJ-272100204002558200/1658
(करांटी)
|
2721002040NRG24090120241526735
|
09/01/2024
|
SOHNI
|
2721002040WL028740
|
SOHNI
|
00114
|
RSCB0011005
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785463165
|
|
SOHNI W/O MAHASINGH
|
IDBI BANK(607095)
|
|
99
|
BHINAY
|
RJ-272100204002558200/1744
(करांटी)
|
2721002040NRG24090120241526736
|
09/01/2024
|
LAXAMI
|
2721002040WL028740
|
LAXAMI
|
00114
|
RSCB0011005
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785463166
|
|
LAKSHMI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
BHINAY
|
RJ-272100204002558300/1651
(करांटी)
|
2721002040NRG24090120241527396
|
09/01/2024
|
pushpa
|
2721002040WL028749
|
pushpa
|
00114
|
RSCB0011005
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785462847
|
|
PUSHPA WO RAMDEV KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
BHINAY
|
RJ-272100204002558300/1814
(करांटी)
|
2721002040NRG24090120241526074
|
09/01/2024
|
sunita
|
2721002040WL028732
|
sunita
|
00114
|
RSCB0011005
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785462848
|
|
SUNITA WO BHAGWAN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
BHINAY
|
RJ-272100204002558300/33
(करांटी)
|
2721002040NRG24090120241526218
|
09/01/2024
|
kamla
|
2721002040WL028734
|
kamla
|
00114
|
RSCB0011005
|
1573
|
1573
|
Processed
|
14/03/2024
|
|
1785462851
|
|
KAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
BHINAY
|
RJ-272100204002558400/939
(करांटी)
|
2721002040NRG24090120241526625
|
09/01/2024
|
sita
|
2721002040WL028739
|
sita
|
00114
|
RSCB0011005
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785462853
|
|
SITA WO HAGAMA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
BHINAY
|
RJ-272100204002558500/1304
(करांटी)
|
2721002040NRG24090120241526769
|
09/01/2024
|
ANITA
|
2721002040WL028741
|
ANITA
|
00114
|
RSCB0011005
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785462976
|
|
ANITA DEVI WO GIRDHARI SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
BHINAY
|
RJ-272100204002558500/1468
(करांटी)
|
2721002040NRG24090120241526773
|
09/01/2024
|
RASAL
|
2721002040WL028741
|
RASAL
|
00114
|
RSCB0011005
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785463160
|
|
RASAL WO KISHAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
BHINAY
|
RJ-272100204002558500/1509
(करांटी)
|
2721002040NRG24090120241526774
|
09/01/2024
|
INDRA
|
2721002040WL028741
|
INDRA
|
00114
|
RSCB0011005
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785463156
|
|
INDRA DEVI RAWAT WO RAM LAL RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
BHINAY
|
RJ-272100204002558500/1517
(करांटी)
|
2721002040NRG24090120241526445
|
09/01/2024
|
PINKI
|
2721002040WL028738
|
PINKI
|
00114
|
RSCB0011005
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785463161
|
|
PINKI DEVI WO RAKESH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
BHINAY
|
RJ-272100204002558500/1521
(करांटी)
|
2721002040NRG24090120241526447
|
09/01/2024
|
NARANI
|
2721002040WL028738
|
NARANI
|
00114
|
RSCB0011005
|
1529
|
1529
|
Processed
|
14/03/2024
|
|
1785463157
|
|
NARAYANI DEVI WO GOGRAJ RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
BHINAY
|
RJ-272100204002558500/1531
(करांटी)
|
2721002040NRG24090120241526778
|
09/01/2024
|
SHARDA
|
2721002040WL028741
|
SHARDA
|
00114
|
RSCB0011005
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785463167
|
|
SHARDA DEVI WO GOVIND SIGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
BHINAY
|
RJ-272100204002558500/1533
(करांटी)
|
2721002040NRG24090120241526449
|
09/01/2024
|
SANTOK
|
2721002040WL028738
|
SANTOK
|
00114
|
RSCB0011005
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785463159
|
|
SANTOSH DEVI RAWAT WO SURAJPAL RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
BHINAY
|
RJ-272100204002558500/1792
(करांटी)
|
2721002040NRG24090120241526789
|
09/01/2024
|
kanta
|
2721002040WL028741
|
kanta
|
00114
|
RSCB0011005
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785462863
|
|
KANTA WO MAHAVEER BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
BHINAY
|
RJ-272100204002558500/466
(करांटी)
|
2721002040NRG24090120241526795
|
09/01/2024
|
SOHANI
|
2721002040WL028741
|
SOHANI
|
00114
|
RSCB0011005
|
1692
|
1692
|
Processed
|
14/03/2024
|
|
1785462879
|
|
SOHANI WO SAYAR BHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
BHINAY
|
RJ-272100204002558500/468
(करांटी)
|
2721002040NRG24090120241526796
|
09/01/2024
|
RUKMA
|
2721002040WL028741
|
RUKMA
|
00114
|
RSCB0011005
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785462876
|
|
RUKMA DEVI WO PREMA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
BHINAY
|
RJ-272100204002558500/478
(करांटी)
|
2721002040NRG24090120241526800
|
09/01/2024
|
RAMTI
|
2721002040WL028741
|
RAMTI
|
00114
|
RSCB0011005
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785462877
|
|
RAMATI DEVI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
BHINAY
|
RJ-272100204002558500/483
(करांटी)
|
2721002040NRG24090120241526466
|
09/01/2024
|
SURAJMAL
|
2721002040WL028738
|
SURAJMAL
|
00114
|
RSCB0011005
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785462859
|
|
SURAJMAL BHAMBHI
|
IDBI BANK(607095)
|
|
116
|
BHINAY
|
RJ-272100204002558500/489
(करांटी)
|
2721002040NRG24090120241526805
|
09/01/2024
|
bardi
|
2721002040WL028741
|
bardi
|
00114
|
RSCB0011005
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785462860
|
|
BARDI WO SANWARA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
BHINAY
|
RJ-272100204002558500/493
(करांटी)
|
2721002040NRG24090120241526468
|
09/01/2024
|
NARBADA
|
2721002040WL028738
|
NARBADA
|
00114
|
RSCB0011005
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785462871
|
|
NARBADA DEVI WO PAPPU REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
BHINAY
|
RJ-272100204002558500/513
(करांटी)
|
2721002040NRG24090120241526811
|
09/01/2024
|
PREM
|
2721002040WL028741
|
PREM
|
00114
|
RSCB0011005
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785462874
|
|
PREMI DEVI WO CHHOTU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
BHINAY
|
RJ-272100204002558500/515
(करांटी)
|
2721002040NRG24090120241526812
|
09/01/2024
|
PANCHI
|
2721002040WL028741
|
PANCHI
|
00114
|
RSCB0011005
|
1692
|
1692
|
Processed
|
14/03/2024
|
|
1785462873
|
|
PANCHI DEVI WO BHAGU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
BHINAY
|
RJ-272100204002558500/517
(करांटी)
|
2721002040NRG24090120241526813
|
09/01/2024
|
SANGITA
|
2721002040WL028741
|
SANGITA
|
00114
|
RSCB0011005
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785462880
|
|
SANGITA DEVI RAWAT WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
BHINAY
|
RJ-272100204002558500/519
(करांटी)
|
2721002040NRG24090120241526814
|
09/01/2024
|
SUNITA
|
2721002040WL028741
|
SUNITA
|
00114
|
RSCB0011005
|
1692
|
1692
|
Processed
|
14/03/2024
|
|
1785462981
|
|
SUNITA WO RAMESH KUMHAR BHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
BHINAY
|
RJ-272100204002558500/524
(करांटी)
|
2721002040NRG24090120241526815
|
09/01/2024
|
GEETA
|
2721002040WL028741
|
GEETA
|
00114
|
RSCB0011005
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785463154
|
|
GITA DEVI WO PRABHU RAEAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
BHINAY
|
RJ-272100204002558500/525
(करांटी)
|
2721002040NRG24090120241526816
|
09/01/2024
|
RODI
|
2721002040WL028741
|
RODI
|
00114
|
RSCB0011005
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785462988
|
|
RODI WO GHISA LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
BHINAY
|
RJ-272100204002558500/531
(करांटी)
|
2721002040NRG24090120241526818
|
09/01/2024
|
CHUNKI
|
2721002040WL028741
|
CHUNKI
|
00114
|
RSCB0011005
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785462977
|
|
CHUKI DEVI WO KISHAN LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
BHINAY
|
RJ-272100204002558500/532
(करांटी)
|
2721002040NRG24090120241526474
|
09/01/2024
|
KAMLA
|
2721002040WL028738
|
KAMLA
|
00114
|
RSCB0011005
|
1668
|
1668
|
Processed
|
14/03/2024
|
|
1785462865
|
|
KAMLA DEVI WO BHANU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
BHINAY
|
RJ-272100204002558500/535
(करांटी)
|
2721002040NRG24090120241526819
|
09/01/2024
|
LAXMI
|
2721002040WL028741
|
LAXMI
|
00114
|
RSCB0011005
|
1551
|
1551
|
Processed
|
14/03/2024
|
|
1785462866
|
|
LAXMI DEVI WO RANJIT RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
BHINAY
|
RJ-272100204002558500/549
(करांटी)
|
2721002040NRG24090120241526823
|
09/01/2024
|
GULABI
|
2721002040WL028741
|
GULABI
|
00114
|
RSCB0011005
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785462978
|
|
GULABI DEVI WO MOHAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
BHINAY
|
RJ-272100204002558500/550
(करांटी)
|
2721002040NRG24090120241526824
|
09/01/2024
|
SANTOK
|
2721002040WL028741
|
SANTOK
|
00114
|
RSCB0011005
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785462982
|
|
SANTOSH RAWAT
|
IDBI BANK(607095)
|
|
129
|
BHINAY
|
RJ-272100204002558500/586
(करांटी)
|
2721002040NRG24090120241526484
|
09/01/2024
|
LADI
|
2721002040WL028738
|
LADI
|
00114
|
RSCB0011005
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785462979
|
|
LADI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
BHINAY
|
RJ-272100204002558500/603
(करांटी)
|
2721002040NRG24090120241526490
|
09/01/2024
|
GULABI
|
2721002040WL028738
|
GULABI
|
00114
|
RSCB0011005
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785462861
|
|
GULABI DEVI WO RAMSWRUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
BHINAY
|
RJ-272100204002558500/710
(करांटी)
|
2721002040NRG24090120241526496
|
09/01/2024
|
KALI
|
2721002040WL028738
|
KALI
|
00114
|
RSCB0011005
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785462864
|
|
KALI DEVI REGAR WO PURAN MAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
BHINAY
|
RJ-272100204002558500/719
(करांटी)
|
2721002040NRG24090120241526838
|
09/01/2024
|
SHARDA
|
2721002040WL028741
|
SHARDA
|
00114
|
RSCB0011005
|
1551
|
1551
|
Processed
|
14/03/2024
|
|
1785462963
|
|
SHARDA DEVI RAWAT WO RAMDIN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
BHINAY
|
RJ-272100204002558500/734
(करांटी)
|
2721002040NRG24090120241526841
|
09/01/2024
|
MANI
|
2721002040WL028741
|
MANI
|
00114
|
RSCB0011005
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785462867
|
|
MANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
BHINAY
|
RJ-272100204002558500/745
(करांटी)
|
2721002040NRG24090120241526846
|
09/01/2024
|
SHANKARI
|
2721002040WL028741
|
SHANKARI
|
00114
|
RSCB0011005
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785462878
|
|
SHANKARI DEVI
|
HDFC BANK LTD(607152)
|
|
135
|
BHINAY
|
RJ-272100204002558500/747
(करांटी)
|
2721002040NRG24090120241526506
|
09/01/2024
|
KAMLA
|
2721002040WL028738
|
KAMLA
|
00114
|
RSCB0011005
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785462862
|
|
KAMALA DEVI WO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
BHINAY
|
RJ-272100204002558500/774
(करांटी)
|
2721002040NRG24090120241526510
|
09/01/2024
|
NOSAR
|
2721002040WL028738
|
NOSAR
|
00114
|
RSCB0011005
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785462870
|
|
NOSAR DEVI WO SURAJMAL RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
BHINAY
|
RJ-272100204002558500/782
(करांटी)
|
2721002040NRG24090120241526514
|
09/01/2024
|
NORATI
|
2721002040WL028738
|
NORATI
|
00114
|
RSCB0011005
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785462869
|
|
NORATI DEVI WO MOTI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
BHINAY
|
RJ-272100204002558500/824
(करांटी)
|
2721002040NRG24090120241526856
|
09/01/2024
|
NYALI
|
2721002040WL028741
|
NYALI
|
00114
|
RSCB0011005
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785462980
|
|
NYALI WO GOPI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
BHINAY
|
RJ-272100204002558500/826
(करांटी)
|
2721002040NRG24090120241526530
|
09/01/2024
|
pryme
|
2721002040WL028738
|
pryme
|
00114
|
RSCB0011005
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785462875
|
|
PREM DEVI RAWAT WO NANU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
BHINAY
|
RJ-272100204002558500/830
(करांटी)
|
2721002040NRG24090120241526857
|
09/01/2024
|
sohani
|
2721002040WL028741
|
sohani
|
00114
|
RSCB0011005
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785462989
|
|
SOHNI DEVI WO HEERA LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
BHINAY
|
RJ-272100204002558500/847
(करांटी)
|
2721002040NRG24090120241526866
|
09/01/2024
|
maya
|
2721002040WL028741
|
maya
|
00114
|
RSCB0011005
|
1692
|
1692
|
Processed
|
14/03/2024
|
|
1785462868
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
142
|
BHINAY
|
RJ-272100204002558500/851
(करांटी)
|
2721002040NRG24090120241526867
|
09/01/2024
|
PREM
|
2721002040WL028741
|
PREM
|
00114
|
RSCB0011005
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785462872
|
|
PREM DEVI WO BIRMA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
BHINAY
|
RJ-272100204002558500/854
(करांटी)
|
2721002040NRG24090120241526536
|
09/01/2024
|
RADHA
|
2721002040WL028738
|
RADHA
|
00114
|
RSCB0011005
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785463155
|
|
RADHA W/O SOHAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
BHINAY
|
RJ-272100204002558500/870
(करांटी)
|
2721002040NRG24090120241526869
|
09/01/2024
|
SHARDA
|
2721002040WL028741
|
SHARDA
|
00114
|
RSCB0011005
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785462987
|
|
SHARDA DEVI WO MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
BHINAY
|
RJ-272100205602558100/1024
(छछून्दरा)
|
2721002040NRG24090120241525935
|
09/01/2024
|
GEETA
|
2721002040WL028731
|
GEETA
|
00114
|
RSCB0011005
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785462852
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132222
|
132222
|
|
|
|
|
|
|
|
|
146
|
BHINAY
|
RJ-272100204002558300/189
(करांटी)
|
2721002040NRG24090120241526076
|
09/01/2024
|
BHAGWATI
|
2721002040WL028732
|
BHAGWATI
|
00152
|
HDFC0003022
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785463081
|
|
BHAGVATI DEVI
|
ICICI BANK LTD(508534)
|
|
147
|
BHINAY
|
RJ-272100204002558400/2047
(करांटी)
|
2721002040NRG24090120241526595
|
09/01/2024
|
MAINA DEVI
|
2721002040WL028739
|
MAINA DEVI
|
00152
|
HDFC0003022
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785463475
|
|
MAINA DEVI WO MAHA DEV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
148
|
BHINAY
|
RJ-272100204002558200/1120
(करांटी)
|
2721002040NRG24090120241526666
|
09/01/2024
|
Surta
|
2721002040WL028740
|
Surta
|
00165
|
IBKL0000444
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1785463328
|
|
SURTA DEVI BHIL W/O BANTI LAL BHIL
|
IDBI BANK(607095)
|
|
149
|
BHINAY
|
RJ-272100204002558200/1136
(करांटी)
|
2721002040NRG24090120241526673
|
09/01/2024
|
sugani devi
|
2721002040WL028740
|
sugani devi
|
00165
|
IBKL0000444
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785463521
|
|
SUGNA DEVI W/O NAURAT SINGH RAWAT
|
IDBI BANK(607095)
|
|
150
|
BHINAY
|
RJ-272100204002558200/1173
(करांटी)
|
2721002040NRG24090120241526684
|
09/01/2024
|
shankar
|
2721002040WL028740
|
shankar
|
00165
|
IBKL0000444
|
560
|
560
|
Processed
|
14/03/2024
|
|
1785463522
|
|
SHANKAR RAWAT SO MOHAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
BHINAY
|
RJ-272100204002558200/1177
(करांटी)
|
2721002040NRG24090120241526687
|
09/01/2024
|
puja
|
2721002040WL028740
|
puja
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785463076
|
|
POOJA
|
IDBI BANK(607095)
|
|
152
|
BHINAY
|
RJ-272100204002558200/1186
(करांटी)
|
2721002040NRG24090120241526693
|
09/01/2024
|
GEETA
|
2721002040WL028740
|
GEETA
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785463248
|
|
GEETA DEVI W/O JAI SINGH
|
IDBI BANK(607095)
|
|
153
|
BHINAY
|
RJ-272100204002558200/1585
(करांटी)
|
2721002040NRG24090120241526725
|
09/01/2024
|
GISI
|
2721002040WL028740
|
GISI
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785463403
|
|
GHISI DEVI BHIL W/O MAHENDRA BHIL
|
IDBI BANK(607095)
|
|
154
|
BHINAY
|
RJ-272100204002558200/1791
(करांटी)
|
2721002040NRG24090120241526737
|
09/01/2024
|
bhagwati
|
2721002040WL028740
|
bhagwati
|
00165
|
IBKL0000444
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1785463066
|
|
BHAGWATI W/O SURENDRA BHIL
|
IDBI BANK(607095)
|
|
155
|
BHINAY
|
RJ-272100204002558200/1824
(करांटी)
|
2721002040NRG24090120241526740
|
09/01/2024
|
Sharda
|
2721002040WL028740
|
Sharda
|
00165
|
IBKL0000444
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1785463252
|
|
SHARDA DEVI
|
IDBI BANK(607095)
|
|
156
|
BHINAY
|
RJ-272100204002558200/1859
(करांटी)
|
2721002040NRG24090120241526743
|
09/01/2024
|
REKHA
|
2721002040WL028740
|
REKHA
|
00165
|
IBKL0000444
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1785463067
|
|
REKHA W/O DHANRAJ BHEEL
|
IDBI BANK(607095)
|
|
157
|
BHINAY
|
RJ-272100204002558200/1872
(करांटी)
|
2721002040NRG24090120241526749
|
09/01/2024
|
rekha devi bhil
|
2721002040WL028740
|
rekha devi bhil
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785463064
|
|
REKHA DEVI BHIL WO RAJENDERA BHIL
|
IDBI BANK(607095)
|
|
158
|
BHINAY
|
RJ-272100204002558200/1874
(करांटी)
|
2721002040NRG24090120241526751
|
09/01/2024
|
sampati devi
|
2721002040WL028740
|
sampati devi
|
00165
|
IBKL0000444
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785463074
|
|
SAMPATI DEVI
|
IDBI BANK(607095)
|
|
159
|
BHINAY
|
RJ-272100204002558200/1875
(करांटी)
|
2721002040NRG24090120241526752
|
09/01/2024
|
sunita bhil
|
2721002040WL028740
|
sunita bhil
|
00165
|
IBKL0000444
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1785462834
|
|
SUNITA BHIL
|
IDBI BANK(607095)
|
|
160
|
BHINAY
|
RJ-272100204002558200/1878
(करांटी)
|
2721002040NRG24090120241526754
|
09/01/2024
|
sita
|
2721002040WL028740
|
sita
|
00165
|
IBKL0000444
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1785463065
|
|
SITA W O MAHENDRA SINGH
|
IDBI BANK(607095)
|
|
161
|
BHINAY
|
RJ-272100204002558200/1880
(करांटी)
|
2721002040NRG24090120241526756
|
09/01/2024
|
manbhar
|
2721002040WL028740
|
manbhar
|
00165
|
IBKL0000444
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785463250
|
|
MANBHAR RAWAT W/O PRADHAN SINGH RAWAT
|
IDBI BANK(607095)
|
|
162
|
BHINAY
|
RJ-272100204002558300/100
(करांटी)
|
2721002040NRG24090120241526036
|
09/01/2024
|
RAMU DEVI
|
2721002040WL028732
|
RAMU DEVI
|
00165
|
IBKL0000444
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785462829
|
|
MRS RAMU DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHINAY
|
RJ-272100204002558300/101
(करांटी)
|
2721002040NRG24090120241526037
|
09/01/2024
|
BHANWARLAL
|
2721002040WL028732
|
BHANWARLAL
|
00165
|
IBKL0000444
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463509
|
|
BHANWAR LAL CHOUDHARY
|
IDBI BANK(607095)
|
|
164
|
BHINAY
|
RJ-272100204002558300/103
(करांटी)
|
2721002040NRG24090120241526038
|
09/01/2024
|
POOJA JAT
|
2721002040WL028732
|
POOJA JAT
|
00165
|
IBKL0000444
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463085
|
|
POOJA JAT W/O BALRAM DHERU
|
IDBI BANK(607095)
|
|
165
|
BHINAY
|
RJ-272100204002558300/111
(करांटी)
|
2721002040NRG24090120241526143
|
09/01/2024
|
SEETA
|
2721002040WL028734
|
SEETA
|
00165
|
IBKL0000444
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463391
|
|
SITA BAIRAWA W/O MATI BAIRAWA
|
IDBI BANK(607095)
|
|
166
|
BHINAY
|
RJ-272100204002558300/1224
(करांटी)
|
2721002040NRG24090120241527365
|
09/01/2024
|
BADAMI
|
2721002040WL028749
|
BADAMI
|
00165
|
IBKL0000444
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463358
|
|
BADAMI W/O RAM NARAYAN
|
IDBI BANK(607095)
|
|
167
|
BHINAY
|
RJ-272100204002558300/1260
(करांटी)
|
2721002040NRG24090120241526147
|
09/01/2024
|
MATHRA
|
2721002040WL028734
|
MATHRA
|
00165
|
IBKL0000444
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463392
|
|
MANTHARA
|
RATNAKAR BANK(607393)
|
|
168
|
BHINAY
|
RJ-272100204002558300/1313
(करांटी)
|
2721002040NRG24090120241526149
|
09/01/2024
|
LALI
|
2721002040WL028734
|
LALI
|
00165
|
IBKL0000444
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463365
|
|
LALI JAT
|
IDBI BANK(607095)
|
|
169
|
BHINAY
|
RJ-272100204002558300/1315
(करांटी)
|
2721002040NRG24090120241526150
|
09/01/2024
|
PARSI
|
2721002040WL028734
|
PARSI
|
00165
|
IBKL0000444
|
143
|
143
|
Processed
|
14/03/2024
|
|
1785463446
|
|
PARSI DEVI
|
IDBI BANK(607095)
|
|
170
|
BHINAY
|
RJ-272100204002558300/1329
(करांटी)
|
2721002040NRG24090120241526043
|
09/01/2024
|
FUMALI
|
2721002040WL028732
|
FUMALI
|
00165
|
IBKL0000444
|
1650
|
1650
|
Rejected
|
14/03/2024
|
|
1785463510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
BHINAY
|
RJ-272100204002558300/134
(करांटी)
|
2721002040NRG24090120241526152
|
09/01/2024
|
GOPAL SINGH
|
2721002040WL028734
|
GOPAL SINGH
|
00165
|
IBKL0000444
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1785463088
|
|
GOPALSINGHRATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
BHINAY
|
RJ-272100204002558300/1356
(करांटी)
|
2721002040NRG24090120241527380
|
09/01/2024
|
GEETA
|
2721002040WL028749
|
GEETA
|
00165
|
IBKL0000444
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463436
|
|
GITA WO JAGDISH
|
IDBI BANK(607095)
|
|
173
|
BHINAY
|
RJ-272100204002558300/1379
(करांटी)
|
2721002040NRG24090120241527383
|
09/01/2024
|
JASODA
|
2721002040WL028749
|
JASODA
|
00165
|
IBKL0000444
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785462824
|
|
JASHODA W/O RAMESHWAR
|
IDBI BANK(607095)
|
|
174
|
BHINAY
|
RJ-272100204002558300/139
(करांटी)
|
2721002040NRG24090120241526048
|
09/01/2024
|
sayari
|
2721002040WL028732
|
sayari
|
00165
|
IBKL0000444
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463514
|
|
SAMWARI WO KUNAMAL
|
IDBI BANK(607095)
|
|
175
|
BHINAY
|
RJ-272100204002558300/1401
(करांटी)
|
2721002040NRG24090120241527384
|
09/01/2024
|
KANKU
|
2721002040WL028749
|
KANKU
|
00165
|
IBKL0000444
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463357
|
|
KANKU WO JAGROOP
|
IDBI BANK(607095)
|
|
176
|
BHINAY
|
RJ-272100204002558300/1406
(करांटी)
|
2721002040NRG24090120241526051
|
09/01/2024
|
sima
|
2721002040WL028732
|
sima
|
00165
|
IBKL0000444
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463378
|
|
SEEMA W/O SATYANARAYAN KARATI
|
IDBI BANK(607095)
|
|
177
|
BHINAY
|
RJ-272100204002558300/142
(करांटी)
|
2721002040NRG24090120241526159
|
09/01/2024
|
bagwati
|
2721002040WL028734
|
bagwati
|
00165
|
IBKL0000444
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785462766
|
|
BHAGVATI WO NATHU
|
IDBI BANK(607095)
|
|
178
|
BHINAY
|
RJ-272100204002558300/1425
(करांटी)
|
2721002040NRG24090120241526055
|
09/01/2024
|
SHILA
|
2721002040WL028732
|
SHILA
|
00165
|
IBKL0000444
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463478
|
|
SHILA WO JAGADISH
|
IDBI BANK(607095)
|
|
179
|
BHINAY
|
RJ-272100204002558300/1440
(करांटी)
|
2721002040NRG24090120241526162
|
09/01/2024
|
MEERA
|
2721002040WL028734
|
MEERA
|
00165
|
IBKL0000444
|
1859
|
1859
|
Rejected
|
14/03/2024
|
|
1785463086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
BHINAY
|
RJ-272100204002558300/1448
(करांटी)
|
2721002040NRG24090120241526164
|
09/01/2024
|
CHANDA
|
2721002040WL028734
|
CHANDA
|
00165
|
IBKL0000444
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785462791
|
|
CHANDA DEVI W/O KALYAN MAL
|
IDBI BANK(607095)
|
|
181
|
BHINAY
|
RJ-272100204002558300/1543
(करांटी)
|
2721002040NRG24090120241526058
|
09/01/2024
|
RAMU
|
2721002040WL028732
|
RAMU
|
00165
|
IBKL0000444
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463356
|
|
RAMU DEVI WO BHANWAR LAL
|
IDBI BANK(607095)
|
|
182
|
BHINAY
|
RJ-272100204002558300/156
(करांटी)
|
2721002040NRG24090120241526060
|
09/01/2024
|
KANSINGH
|
2721002040WL028732
|
KANSINGH
|
00165
|
IBKL0000444
|
150
|
150
|
Processed
|
14/03/2024
|
|
1785462765
|
|
KAN SINGH
|
IDBI BANK(607095)
|
|
183
|
BHINAY
|
RJ-272100204002558300/1566
(करांटी)
|
2721002040NRG24090120241526166
|
09/01/2024
|
BARJI
|
2721002040WL028734
|
BARJI
|
00165
|
IBKL0000444
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1785462772
|
|
BARJI W/O RAMJAN
|
IDBI BANK(607095)
|
|
184
|
BHINAY
|
RJ-272100204002558300/160
(करांटी)
|
2721002040NRG24090120241526063
|
09/01/2024
|
KANWARI
|
2721002040WL028732
|
KANWARI
|
00165
|
IBKL0000444
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785462836
|
|
KAVANRI
|
IDBI BANK(607095)
|
|
185
|
BHINAY
|
RJ-272100204002558300/1643
(करांटी)
|
2721002040NRG24090120241526167
|
09/01/2024
|
MEERA DEVI
|
2721002040WL028734
|
MEERA DEVI
|
00165
|
IBKL0000444
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1785463075
|
|
MEERA DEVI W O JAGDISH NAYAK
|
IDBI BANK(607095)
|
|
186
|
BHINAY
|
RJ-272100204002558300/1699
(करांटी)
|
2721002040NRG24090120241526065
|
09/01/2024
|
MATHRA
|
2721002040WL028732
|
MATHRA
|
00165
|
IBKL0000444
|
150
|
150
|
Processed
|
14/03/2024
|
|
1785463366
|
|
MATHURA DEVI W/O JAGDISH
|
IDBI BANK(607095)
|
|
187
|
BHINAY
|
RJ-272100204002558300/1713
(करांटी)
|
2721002040NRG24090120241526068
|
09/01/2024
|
RAMNATH
|
2721002040WL028732
|
RAMNATH
|
00165
|
IBKL0000444
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785463518
|
|
RAM NATH S/O GOPI
|
IDBI BANK(607095)
|
|
188
|
BHINAY
|
RJ-272100204002558300/1714
(करांटी)
|
2721002040NRG24090120241526173
|
09/01/2024
|
VIMLA
|
2721002040WL028734
|
VIMLA
|
00165
|
IBKL0000444
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1785462809
|
|
VIMLA W O RAM CHANDRA
|
IDBI BANK(607095)
|
|
189
|
BHINAY
|
RJ-272100204002558300/1825
(करांटी)
|
2721002040NRG24090120241526176
|
09/01/2024
|
sonu
|
2721002040WL028734
|
sonu
|
00165
|
IBKL0000444
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463481
|
|
SONU
|
BANK OF BARODA(606985)
|
|
190
|
BHINAY
|
RJ-272100204002558300/1847
(करांटी)
|
2721002040NRG24090120241526179
|
09/01/2024
|
ramlal
|
2721002040WL028734
|
ramlal
|
00165
|
IBKL0000444
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463046
|
|
RAMLAL S/O POLU
|
IDBI BANK(607095)
|
|
191
|
BHINAY
|
RJ-272100204002558300/1861
(करांटी)
|
2721002040NRG24090120241527410
|
09/01/2024
|
maina
|
2721002040WL028749
|
maina
|
00165
|
IBKL0000444
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785463480
|
|
MAINA BHIL W O SATYANARAYAN
|
IDBI BANK(607095)
|
|
192
|
BHINAY
|
RJ-272100204002558300/1892
(करांटी)
|
2721002040NRG24090120241527413
|
09/01/2024
|
SHOBHAG
|
2721002040WL028749
|
SHOBHAG
|
00165
|
IBKL0000444
|
450
|
450
|
Processed
|
14/03/2024
|
|
1785462840
|
|
SHOBHAG JAT WO RAJENDAR KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
BHINAY
|
RJ-272100204002558300/1901
(करांटी)
|
2721002040NRG24090120241527414
|
09/01/2024
|
amri devi
|
2721002040WL028749
|
amri devi
|
00165
|
IBKL0000444
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463513
|
|
AMRI DEVI
|
ICICI BANK LTD(508534)
|
|
194
|
BHINAY
|
RJ-272100204002558300/1902
(करांटी)
|
2721002040NRG24090120241526078
|
09/01/2024
|
sanwar lal
|
2721002040WL028732
|
sanwar lal
|
00165
|
IBKL0000444
|
150
|
150
|
Processed
|
14/03/2024
|
|
1785463512
|
|
SANVAR LAL S/O CHOTU RAM
|
IDBI BANK(607095)
|
|
195
|
BHINAY
|
RJ-272100204002558300/1927
(करांटी)
|
2721002040NRG24090120241527421
|
09/01/2024
|
kanu kanwar
|
2721002040WL028749
|
kanu kanwar
|
00165
|
IBKL0000444
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463061
|
|
MRS KAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHINAY
|
RJ-272100204002558300/1937
(करांटी)
|
2721002040NRG24090120241526187
|
09/01/2024
|
Suraj devi
|
2721002040WL028734
|
Suraj devi
|
00165
|
IBKL0000444
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463455
|
|
SURAJ DEVI
|
IDBI BANK(607095)
|
|
197
|
BHINAY
|
RJ-272100204002558300/1950
(करांटी)
|
2721002040NRG24090120241526188
|
09/01/2024
|
REKHA CHOUDHARY
|
2721002040WL028734
|
REKHA CHOUDHARY
|
00165
|
IBKL0000444
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1785463519
|
|
REKHA CHOUDHARY W/O RANJEET CHOUDHARY
|
IDBI BANK(607095)
|
|
198
|
BHINAY
|
RJ-272100204002558300/197
(करांटी)
|
2721002040NRG24090120241526191
|
09/01/2024
|
PREM
|
2721002040WL028734
|
PREM
|
00165
|
IBKL0000444
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463424
|
|
PREM WO MAHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
BHINAY
|
RJ-272100204002558300/1978
(करांटी)
|
2721002040NRG24090120241526084
|
09/01/2024
|
SAROJ JAT
|
2721002040WL028732
|
SAROJ JAT
|
00165
|
IBKL0000444
|
150
|
150
|
Processed
|
14/03/2024
|
|
1785463520
|
|
SAROJ JAT W/O MAHAVEER PRASAD JAT
|
IDBI BANK(607095)
|
|
200
|
BHINAY
|
RJ-272100204002558300/2032
(करांटी)
|
2721002040NRG24090120241526086
|
09/01/2024
|
SHOBHA DEVI
|
2721002040WL028732
|
SHOBHA DEVI
|
00165
|
IBKL0000444
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463087
|
|
SHOBADEVI W O RAMCHANDRA
|
IDBI BANK(607095)
|
|
201
|
BHINAY
|
RJ-272100204002558300/2052
(करांटी)
|
2721002040NRG24090120241526089
|
09/01/2024
|
NEMI CHAND
|
2721002040WL028732
|
NEMI CHAND
|
00165
|
IBKL0000444
|
150
|
150
|
Processed
|
14/03/2024
|
|
1785462961
|
|
NEMI CHAND U/G LAL CHAND
|
IDBI BANK(607095)
|
|
202
|
BHINAY
|
RJ-272100204002558300/222
(करांटी)
|
2721002040NRG24090120241526095
|
09/01/2024
|
kamla
|
2721002040WL028732
|
kamla
|
00165
|
IBKL0000444
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785462763
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHINAY
|
RJ-272100204002558300/237
(करांटी)
|
2721002040NRG24090120241526205
|
09/01/2024
|
PREM DEVI
|
2721002040WL028734
|
PREM DEVI
|
00165
|
IBKL0000444
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1785463476
|
|
PREM W/O JAGDISH
|
IDBI BANK(607095)
|
|
204
|
BHINAY
|
RJ-272100204002558300/237
(करांटी)
|
2721002040NRG24090120241526098
|
09/01/2024
|
Surendra Jat
|
2721002040WL028732
|
Surendra Jat
|
00165
|
IBKL0000444
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785462837
|
|
SURENDRA JAT
|
IDBI BANK(607095)
|
|
205
|
BHINAY
|
RJ-272100204002558300/238
(करांटी)
|
2721002040NRG24090120241526099
|
09/01/2024
|
KAMLA
|
2721002040WL028732
|
KAMLA
|
00165
|
IBKL0000444
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463477
|
|
KAMALA WO SHYORAM
|
IDBI BANK(607095)
|
|
206
|
BHINAY
|
RJ-272100204002558300/241
(करांटी)
|
2721002040NRG24090120241526100
|
09/01/2024
|
dhapu kanwar
|
2721002040WL028732
|
dhapu kanwar
|
00165
|
IBKL0000444
|
150
|
150
|
Processed
|
14/03/2024
|
|
1785463073
|
|
DHAPU KANWAR W/O SUMER SINGH
|
IDBI BANK(607095)
|
|
207
|
BHINAY
|
RJ-272100204002558300/248
(करांटी)
|
2721002040NRG24090120241526210
|
09/01/2024
|
SUNDRI
|
2721002040WL028734
|
SUNDRI
|
00165
|
IBKL0000444
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463072
|
|
SUNDRI W O LADU
|
IDBI BANK(607095)
|
|
208
|
BHINAY
|
RJ-272100204002558300/251
(करांटी)
|
2721002040NRG24090120241526102
|
09/01/2024
|
ANURAG CHOUDHARY
|
2721002040WL028732
|
ANURAG CHOUDHARY
|
00165
|
IBKL0000444
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785462838
|
|
ANURAG CHOUDHARY
|
IDBI BANK(607095)
|
|
209
|
BHINAY
|
RJ-272100204002558300/255
(करांटी)
|
2721002040NRG24090120241526103
|
09/01/2024
|
TEJU SINGH
|
2721002040WL028732
|
TEJU SINGH
|
00165
|
IBKL0000444
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785462962
|
|
TEJU SINGH S/O LATE SHRI NATHU SINGH
|
IDBI BANK(607095)
|
|
210
|
BHINAY
|
RJ-272100204002558300/276
(करांटी)
|
2721002040NRG24090120241527441
|
09/01/2024
|
dayal
|
2721002040WL028749
|
dayal
|
00165
|
IBKL0000444
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463229
|
|
RAMDAYAL SO SHIVRAJ
|
IDBI BANK(607095)
|
|
211
|
BHINAY
|
RJ-272100204002558300/277
(करांटी)
|
2721002040NRG24090120241526107
|
09/01/2024
|
JIYA
|
2721002040WL028732
|
JIYA
|
00165
|
IBKL0000444
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785462831
|
|
JIYA W O RATAN LAL
|
IDBI BANK(607095)
|
|
212
|
BHINAY
|
RJ-272100204002558300/296
(करांटी)
|
2721002040NRG24090120241527442
|
09/01/2024
|
CHOTU
|
2721002040WL028749
|
CHOTU
|
00165
|
IBKL0000444
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785462830
|
|
CHHOTU
|
ICICI BANK LTD(508534)
|
|
213
|
BHINAY
|
RJ-272100204002558300/32
(करांटी)
|
2721002040NRG24090120241526217
|
09/01/2024
|
MANJU
|
2721002040WL028734
|
MANJU
|
00165
|
IBKL0000444
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1785463049
|
|
MANJU
|
IDBI BANK(607095)
|
|
214
|
BHINAY
|
RJ-272100204002558300/36
(करांटी)
|
2721002040NRG24090120241526117
|
09/01/2024
|
RAMLAL
|
2721002040WL028732
|
RAMLAL
|
00165
|
IBKL0000444
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785462823
|
|
RAM LAL JAT S/O HARJI JAT
|
IDBI BANK(607095)
|
|
215
|
BHINAY
|
RJ-272100204002558300/41
(करांटी)
|
2721002040NRG24090120241526119
|
09/01/2024
|
NOSAR
|
2721002040WL028732
|
NOSAR
|
00165
|
IBKL0000444
|
150
|
150
|
Processed
|
14/03/2024
|
|
1785462825
|
|
NOSAR W/O TEJU
|
IDBI BANK(607095)
|
|
216
|
BHINAY
|
RJ-272100204002558300/52
(करांटी)
|
2721002040NRG24090120241526223
|
09/01/2024
|
teji
|
2721002040WL028734
|
teji
|
00165
|
IBKL0000444
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463135
|
|
TEJI W/O MITHU LAL
|
IDBI BANK(607095)
|
|
217
|
BHINAY
|
RJ-272100204002558300/55
(करांटी)
|
2721002040NRG24090120241526123
|
09/01/2024
|
PARSI
|
2721002040WL028732
|
PARSI
|
00165
|
IBKL0000444
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463314
|
|
PARSI DEVI W/O CHHAGANA
|
IDBI BANK(607095)
|
|
218
|
BHINAY
|
RJ-272100204002558300/56
(करांटी)
|
2721002040NRG24090120241527449
|
09/01/2024
|
sita
|
2721002040WL028749
|
sita
|
00165
|
IBKL0000444
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463063
|
|
SITA
|
BANK OF BARODA(606985)
|
|
219
|
BHINAY
|
RJ-272100204002558300/71
(करांटी)
|
2721002040NRG24090120241526124
|
09/01/2024
|
Gajju
|
2721002040WL028732
|
Gajju
|
00165
|
IBKL0000444
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785463448
|
|
GAJJU W/O BACH RAJ
|
IDBI BANK(607095)
|
|
220
|
BHINAY
|
RJ-272100204002558300/81
(करांटी)
|
2721002040NRG24090120241527460
|
09/01/2024
|
SHANTI
|
2721002040WL028749
|
SHANTI
|
00165
|
IBKL0000444
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785463415
|
|
SHANTI W/O SAVARA
|
IDBI BANK(607095)
|
|
221
|
BHINAY
|
RJ-272100204002558300/98
(करांटी)
|
2721002040NRG24090120241526128
|
09/01/2024
|
SEETA
|
2721002040WL028732
|
SEETA
|
00165
|
IBKL0000444
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785462828
|
|
SITA W/O BRAHAMA LAL
|
IDBI BANK(607095)
|
|
222
|
BHINAY
|
RJ-272100204002558400/1013
(करांटी)
|
2721002040NRG24090120241526540
|
09/01/2024
|
MEHFULI
|
2721002040WL028739
|
MEHFULI
|
00165
|
IBKL0000444
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1785463402
|
|
MANPHOOL DEVI RAWAT
|
IDBI BANK(607095)
|
|
223
|
BHINAY
|
RJ-272100204002558400/1015
(करांटी)
|
2721002040NRG24090120241526542
|
09/01/2024
|
SEETA
|
2721002040WL028739
|
SEETA
|
00165
|
IBKL0000444
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463152
|
|
SITA DEVI WO TARACHAND BHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
BHINAY
|
RJ-272100204002558400/1031
(करांटी)
|
2721002040NRG24090120241526545
|
09/01/2024
|
NOSAR
|
2721002040WL028739
|
NOSAR
|
00165
|
IBKL0000444
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463387
|
|
NOSARI DEVI RAWAT W/O BHAGCHAND RAWAT
|
IDBI BANK(607095)
|
|
225
|
BHINAY
|
RJ-272100204002558400/1035
(करांटी)
|
2721002040NRG24090120241526546
|
09/01/2024
|
NOSAR
|
2721002040WL028739
|
NOSAR
|
00165
|
IBKL0000444
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785463145
|
|
NOSAR W/O HARI SINGH
|
IDBI BANK(607095)
|
|
226
|
BHINAY
|
RJ-272100204002558400/1037
(करांटी)
|
2721002040NRG24090120241526547
|
09/01/2024
|
GYANI
|
2721002040WL028739
|
GYANI
|
00165
|
IBKL0000444
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785462768
|
|
GYANI DEVI WO BHANWAR SINGH
|
IDBI BANK(607095)
|
|
227
|
BHINAY
|
RJ-272100204002558400/1047
(करांटी)
|
2721002040NRG24090120241526550
|
09/01/2024
|
narayni
|
2721002040WL028739
|
narayni
|
00165
|
IBKL0000444
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785463150
|
|
NARAYANI W/O SHRWAN
|
IDBI BANK(607095)
|
|
228
|
BHINAY
|
RJ-272100204002558400/1059
(करांटी)
|
2721002040NRG24090120241526552
|
09/01/2024
|
samman
|
2721002040WL028739
|
samman
|
00165
|
IBKL0000444
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785463149
|
|
SAMA W/O PEMA
|
IDBI BANK(607095)
|
|
229
|
BHINAY
|
RJ-272100204002558400/1089
(करांटी)
|
2721002040NRG24090120241526556
|
09/01/2024
|
badami
|
2721002040WL028739
|
badami
|
00165
|
IBKL0000444
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1785463449
|
|
BADAMI W O UGAMA
|
IDBI BANK(607095)
|
|
230
|
BHINAY
|
RJ-272100204002558400/1095
(करांटी)
|
2721002040NRG24090120241526558
|
09/01/2024
|
Sita rawat
|
2721002040WL028739
|
Sita rawat
|
00165
|
IBKL0000444
|
1160
|
1160
|
Processed
|
14/03/2024
|
|
1785463447
|
|
SITA RAWAT W/O JAI SINGH
|
IDBI BANK(607095)
|
|
231
|
BHINAY
|
RJ-272100204002558400/1099
(करांटी)
|
2721002040NRG24090120241526559
|
09/01/2024
|
gita
|
2721002040WL028739
|
gita
|
00165
|
IBKL0000444
|
1160
|
1160
|
Processed
|
14/03/2024
|
|
1785463423
|
|
GEETA W O MOHAN RAWAT
|
IDBI BANK(607095)
|
|
232
|
BHINAY
|
RJ-272100204002558400/1101
(करांटी)
|
2721002040NRG24090120241526560
|
09/01/2024
|
JIYA
|
2721002040WL028739
|
JIYA
|
00165
|
IBKL0000444
|
1305
|
1305
|
Processed
|
14/03/2024
|
|
1785463246
|
|
JIYA
|
IDBI BANK(607095)
|
|
233
|
BHINAY
|
RJ-272100204002558400/1204
(करांटी)
|
2721002040NRG24090120241526561
|
09/01/2024
|
badami
|
2721002040WL028739
|
badami
|
00165
|
IBKL0000444
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785462769
|
|
BADAMI DEVI
|
IDBI BANK(607095)
|
|
234
|
BHINAY
|
RJ-272100204002558400/1363
(करांटी)
|
2721002040NRG24090120241526565
|
09/01/2024
|
SUNITA
|
2721002040WL028739
|
SUNITA
|
00165
|
IBKL0000444
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785463379
|
|
SUNITA W/O BHANG CHAND
|
IDBI BANK(607095)
|
|
235
|
BHINAY
|
RJ-272100204002558400/1393
(करांटी)
|
2721002040NRG24090120241526567
|
09/01/2024
|
SUNITA
|
2721002040WL028739
|
SUNITA
|
00165
|
IBKL0000444
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1785462827
|
|
SUNITA W/O GOPAL RAWAT
|
IDBI BANK(607095)
|
|
236
|
BHINAY
|
RJ-272100204002558400/1490
(करांटी)
|
2721002040NRG24090120241526569
|
09/01/2024
|
samotra
|
2721002040WL028739
|
samotra
|
00165
|
IBKL0000444
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463501
|
|
SAMATRA W/O DEVI SINGH
|
IDBI BANK(607095)
|
|
237
|
BHINAY
|
RJ-272100204002558400/1618
(करांटी)
|
2721002040NRG24090120241526576
|
09/01/2024
|
VIMLA
|
2721002040WL028739
|
VIMLA
|
00165
|
IBKL0000444
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785463146
|
|
VIMLA DEVI W/O BHAG CHAND RAWAT
|
IDBI BANK(607095)
|
|
238
|
BHINAY
|
RJ-272100204002558400/1640
(करांटी)
|
2721002040NRG24090120241526579
|
09/01/2024
|
rekha devi
|
2721002040WL028739
|
rekha devi
|
00165
|
IBKL0000444
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1785463450
|
|
REKHA DEVI WO DEVI SINGH RAWAT
|
IDBI BANK(607095)
|
|
239
|
BHINAY
|
RJ-272100204002558400/1654
(करांटी)
|
2721002040NRG24090120241526580
|
09/01/2024
|
Setha
|
2721002040WL028739
|
Setha
|
00165
|
IBKL0000444
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785463084
|
|
SETHA W/O PRATHVI RAJ
|
IDBI BANK(607095)
|
|
240
|
BHINAY
|
RJ-272100204002558400/1746
(करांटी)
|
2721002040NRG24090120241526585
|
09/01/2024
|
PANCHI
|
2721002040WL028739
|
PANCHI
|
00165
|
IBKL0000444
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463371
|
|
PANCHI DEVI W/O KALU SINGH
|
IDBI BANK(607095)
|
|
241
|
BHINAY
|
RJ-272100204002558400/1905
(करांटी)
|
2721002040NRG24090120241526587
|
09/01/2024
|
sanju
|
2721002040WL028739
|
sanju
|
00165
|
IBKL0000444
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785463045
|
|
SANJU DEVI
|
IDBI BANK(607095)
|
|
242
|
BHINAY
|
RJ-272100204002558400/1945
(करांटी)
|
2721002040NRG24090120241526589
|
09/01/2024
|
sonu
|
2721002040WL028739
|
sonu
|
00165
|
IBKL0000444
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
1785463047
|
|
SONU DEVI W O SITA RAM
|
IDBI BANK(607095)
|
|
243
|
BHINAY
|
RJ-272100204002558400/2050
(करांटी)
|
2721002040NRG24090120241526596
|
09/01/2024
|
SHILA DEVI RAWAT
|
2721002040WL028739
|
SHILA DEVI RAWAT
|
00165
|
IBKL0000444
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785463495
|
|
SHILA DEVI RAWAT WO SANWAR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
BHINAY
|
RJ-272100204002558400/2090
(करांटी)
|
2721002040NRG24090120241526599
|
09/01/2024
|
pooja
|
2721002040WL028739
|
pooja
|
00165
|
IBKL0000444
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463516
|
|
POOJA DEVI W/O SATU RAWAT
|
IDBI BANK(607095)
|
|
245
|
BHINAY
|
RJ-272100204002558400/886
(करांटी)
|
2721002040NRG24090120241526607
|
09/01/2024
|
LALI
|
2721002040WL028739
|
LALI
|
00165
|
IBKL0000444
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463377
|
|
LALI W/O INDRA CHAND
|
IDBI BANK(607095)
|
|
246
|
BHINAY
|
RJ-272100204002558400/898
(करांटी)
|
2721002040NRG24090120241526612
|
09/01/2024
|
GANDI
|
2721002040WL028739
|
GANDI
|
00165
|
IBKL0000444
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1785463315
|
|
GANDHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
BHINAY
|
RJ-272100204002558400/908
(करांटी)
|
2721002040NRG24090120241526615
|
09/01/2024
|
RUPI
|
2721002040WL028739
|
RUPI
|
00165
|
IBKL0000444
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463151
|
|
RUPI DEVI
|
IDBI BANK(607095)
|
|
248
|
BHINAY
|
RJ-272100204002558400/910
(करांटी)
|
2721002040NRG24090120241526616
|
09/01/2024
|
KAMLA
|
2721002040WL028739
|
KAMLA
|
00165
|
IBKL0000444
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463147
|
|
KAMLA DEVI W/O MAN SINGH RAWAT
|
IDBI BANK(607095)
|
|
249
|
BHINAY
|
RJ-272100204002558400/917
(करांटी)
|
2721002040NRG24090120241526618
|
09/01/2024
|
kaylashi
|
2721002040WL028739
|
kaylashi
|
00165
|
IBKL0000444
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463148
|
|
KAILASH W/O MAHAVIR
|
IDBI BANK(607095)
|
|
250
|
BHINAY
|
RJ-272100204002558400/931
(करांटी)
|
2721002040NRG24090120241526622
|
09/01/2024
|
bhgwati
|
2721002040WL028739
|
bhgwati
|
00165
|
IBKL0000444
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463380
|
|
BHAGWATI DEVI W/O SANWAR SINGH
|
IDBI BANK(607095)
|
|
251
|
BHINAY
|
RJ-272100204002558400/936
(करांटी)
|
2721002040NRG24090120241526624
|
09/01/2024
|
jayti
|
2721002040WL028739
|
jayti
|
00165
|
IBKL0000444
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785463437
|
|
JETI DEVI W/O BHALLA RAWAT
|
IDBI BANK(607095)
|
|
252
|
BHINAY
|
RJ-272100204002558400/942
(करांटी)
|
2721002040NRG24090120241526627
|
09/01/2024
|
Kalu Singh Rawat
|
2721002040WL028739
|
Kalu Singh Rawat
|
00165
|
IBKL0000444
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785463500
|
|
KALU SINGH RAWAT S/O UDADA RAWAT
|
IDBI BANK(607095)
|
|
253
|
BHINAY
|
RJ-272100204002558400/948
(करांटी)
|
2721002040NRG24090120241526631
|
09/01/2024
|
santosh
|
2721002040WL028739
|
santosh
|
00165
|
IBKL0000444
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463370
|
|
SANTOSH W/O PANCHU SINGH
|
IDBI BANK(607095)
|
|
254
|
BHINAY
|
RJ-272100204002558400/953
(करांटी)
|
2721002040NRG24090120241526633
|
09/01/2024
|
Jivnidevi
|
2721002040WL028739
|
Jivnidevi
|
00165
|
IBKL0000444
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463515
|
|
JIVNIDEVI W/O MISHRI
|
IDBI BANK(607095)
|
|
255
|
BHINAY
|
RJ-272100204002558400/957
(करांटी)
|
2721002040NRG24090120241526635
|
09/01/2024
|
JADAAV
|
2721002040WL028739
|
JADAAV
|
00165
|
IBKL0000444
|
870
|
870
|
Processed
|
14/03/2024
|
|
1785463388
|
|
JADAV DEVI W/O RODA RAWAT
|
IDBI BANK(607095)
|
|
256
|
BHINAY
|
RJ-272100204002558400/961
(करांटी)
|
2721002040NRG24090120241526636
|
09/01/2024
|
nagi
|
2721002040WL028739
|
nagi
|
00165
|
IBKL0000444
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785463372
|
|
NANGI DEVI W/O HARI KISHAN
|
IDBI BANK(607095)
|
|
257
|
BHINAY
|
RJ-272100204002558400/976
(करांटी)
|
2721002040NRG24090120241526640
|
09/01/2024
|
kasar
|
2721002040WL028739
|
kasar
|
00165
|
IBKL0000444
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1785462826
|
|
KESHAR DEVI WO MADAN
|
IDBI BANK(607095)
|
|
258
|
BHINAY
|
RJ-272100204002558400/978
(करांटी)
|
2721002040NRG24090120241526641
|
09/01/2024
|
gulabi
|
2721002040WL028739
|
gulabi
|
00165
|
IBKL0000444
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785463044
|
|
GULABI DEVI W/O SHAMBHU
|
IDBI BANK(607095)
|
|
259
|
BHINAY
|
RJ-272100204002558400/994
(करांटी)
|
2721002040NRG24090120241526649
|
09/01/2024
|
kamla
|
2721002040WL028739
|
kamla
|
00165
|
IBKL0000444
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463429
|
|
KAMLA WO SANWARA RAWAT
|
IDBI BANK(607095)
|
|
260
|
BHINAY
|
RJ-272100204002558400/995
(करांटी)
|
2721002040NRG24090120241526650
|
09/01/2024
|
mira
|
2721002040WL028739
|
mira
|
00165
|
IBKL0000444
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463428
|
|
MEERA W/O PRABHU SINGH
|
IDBI BANK(607095)
|
|
261
|
BHINAY
|
RJ-272100204002558500/1210
(करांटी)
|
2721002040NRG24090120241526763
|
09/01/2024
|
chotu
|
2721002040WL028741
|
chotu
|
00165
|
IBKL0000444
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785463517
|
|
CHOTU RAWAT S/O CHAGANA RAWAT
|
IDBI BANK(607095)
|
|
262
|
BHINAY
|
RJ-272100204002558500/1337
(करांटी)
|
2721002040NRG24090120241526440
|
09/01/2024
|
DHANNI
|
2721002040WL028738
|
DHANNI
|
00165
|
IBKL0000444
|
973
|
973
|
Processed
|
14/03/2024
|
|
1785462807
|
|
DHANNI W/O JASSA RAWAT
|
IDBI BANK(607095)
|
|
263
|
BHINAY
|
RJ-272100204002558500/1386
(करांटी)
|
2721002040NRG24090120241526771
|
09/01/2024
|
PANI
|
2721002040WL028741
|
PANI
|
00165
|
IBKL0000444
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785462792
|
|
PANI DEVI RAWAT
|
IDBI BANK(607095)
|
|
264
|
BHINAY
|
RJ-272100204002558500/1667
(करांटी)
|
2721002040NRG24090120241526787
|
09/01/2024
|
meera
|
2721002040WL028741
|
meera
|
00165
|
IBKL0000444
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785463230
|
|
MEERA W/O DEVA BHEEL
|
IDBI BANK(607095)
|
|
265
|
BHINAY
|
RJ-272100204002558500/1800
(करांटी)
|
2721002040NRG24090120241526790
|
09/01/2024
|
mahendar singh
|
2721002040WL028741
|
mahendar singh
|
00165
|
IBKL0000444
|
1551
|
1551
|
Processed
|
14/03/2024
|
|
1785463077
|
|
MAHENDRA SINGH RAWAT SO SURAJMAL JI RAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
BHINAY
|
RJ-272100204002558500/1922
(करांटी)
|
2721002040NRG24090120241526792
|
09/01/2024
|
gita
|
2721002040WL028741
|
gita
|
00165
|
IBKL0000444
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785463251
|
|
GEETA RAWAT W/O SHAITAN SINGH RAWAT
|
IDBI BANK(607095)
|
|
267
|
BHINAY
|
RJ-272100204002558500/1956
(करांटी)
|
2721002040NRG24090120241526793
|
09/01/2024
|
KANKA DEVI
|
2721002040WL028741
|
KANKA DEVI
|
00165
|
IBKL0000444
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785463062
|
|
KANAKA DEVI W/O LATE SHRI JIVARAJ RAWAT
|
IDBI BANK(607095)
|
|
268
|
BHINAY
|
RJ-272100204002558500/500
(करांटी)
|
2721002040NRG24090120241526469
|
09/01/2024
|
mithu
|
2721002040WL028738
|
mithu
|
00165
|
IBKL0000444
|
1668
|
1668
|
Processed
|
14/03/2024
|
|
1785462960
|
|
MITHU LAL REGAR
|
IDBI BANK(607095)
|
|
269
|
BHINAY
|
RJ-272100204002558500/503
(करांटी)
|
2721002040NRG24090120241526808
|
09/01/2024
|
GEETA
|
2721002040WL028741
|
GEETA
|
00165
|
IBKL0000444
|
1551
|
1551
|
Processed
|
14/03/2024
|
|
1785463367
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
270
|
BHINAY
|
RJ-272100204002558500/510
(करांटी)
|
2721002040NRG24090120241526810
|
09/01/2024
|
RAMDEV
|
2721002040WL028741
|
RAMDEV
|
00165
|
IBKL0000444
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785463226
|
|
RAMDEV RAWAT
|
IDBI BANK(607095)
|
|
271
|
BHINAY
|
RJ-272100204002558500/539
(करांटी)
|
2721002040NRG24090120241526820
|
09/01/2024
|
PREM
|
2721002040WL028741
|
PREM
|
00165
|
IBKL0000444
|
1692
|
1692
|
Processed
|
14/03/2024
|
|
1785462793
|
|
PREM DEVI
|
IDBI BANK(607095)
|
|
272
|
BHINAY
|
RJ-272100204002558500/542
(करांटी)
|
2721002040NRG24090120241526476
|
09/01/2024
|
CHANDMAL
|
2721002040WL028738
|
CHANDMAL
|
00165
|
IBKL0000444
|
1668
|
1668
|
Processed
|
14/03/2024
|
|
1785463228
|
|
CHANDMAL BHAMBHI
|
IDBI BANK(607095)
|
|
273
|
BHINAY
|
RJ-272100204002558500/547
(करांटी)
|
2721002040NRG24090120241526822
|
09/01/2024
|
GEETA
|
2721002040WL028741
|
GEETA
|
00165
|
IBKL0000444
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785463083
|
|
GITA JANGID
|
IDBI BANK(607095)
|
|
274
|
BHINAY
|
RJ-272100204002558500/560
(करांटी)
|
2721002040NRG24090120241526825
|
09/01/2024
|
SOHANI
|
2721002040WL028741
|
SOHANI
|
00165
|
IBKL0000444
|
1833
|
1833
|
Rejected
|
14/03/2024
|
|
1785463345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
BHINAY
|
RJ-272100204002558500/702
(करांटी)
|
2721002040NRG24090120241526494
|
09/01/2024
|
KAMLA
|
2721002040WL028738
|
KAMLA
|
00165
|
IBKL0000444
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785463338
|
|
KAMLA RAWAT
|
IDBI BANK(607095)
|
|
276
|
BHINAY
|
RJ-272100204002558500/703
(करांटी)
|
2721002040NRG24090120241526495
|
09/01/2024
|
MAINA
|
2721002040WL028738
|
MAINA
|
00165
|
IBKL0000444
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785463337
|
|
MAINA REGAR
|
IDBI BANK(607095)
|
|
277
|
BHINAY
|
RJ-272100204002558500/704
(करांटी)
|
2721002040NRG24090120241526835
|
09/01/2024
|
bhagchand
|
2721002040WL028741
|
bhagchand
|
00165
|
IBKL0000444
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785463511
|
|
BHAGCHAND SINGH RAWAT
|
IDBI BANK(607095)
|
|
278
|
BHINAY
|
RJ-272100204002558500/801
(करांटी)
|
2721002040NRG24090120241526523
|
09/01/2024
|
indra
|
2721002040WL028738
|
indra
|
00165
|
IBKL0000444
|
973
|
973
|
Processed
|
14/03/2024
|
|
1785463227
|
|
INDRA DEVI WO NARAYAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
BHINAY
|
RJ-272100204002558500/840
(करांटी)
|
2721002040NRG24090120241526861
|
09/01/2024
|
mayu
|
2721002040WL028741
|
mayu
|
00165
|
IBKL0000444
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785462835
|
|
MEU DEVI
|
IDBI BANK(607095)
|
|
280
|
BHINAY
|
RJ-272100205602558100/1002
(छछून्दरा)
|
2721002040NRG24090120241525928
|
09/01/2024
|
Meena
|
2721002040WL028731
|
Meena
|
00165
|
IBKL0000444
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463454
|
|
MEERA W O ROHIT JACHAK
|
IDBI BANK(607095)
|
|
281
|
BHINAY
|
RJ-272100205602558100/1391
(छछून्दरा)
|
2721002040NRG24090120241525955
|
09/01/2024
|
karmi
|
2721002040WL028731
|
karmi
|
00165
|
IBKL0000444
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1785463452
|
|
KARMI W/O BARDA RAWAT
|
IDBI BANK(607095)
|
|
282
|
BHINAY
|
RJ-272100205602558100/1486
(छछून्दरा)
|
2721002040NRG24090120241525956
|
09/01/2024
|
kali
|
2721002040WL028731
|
kali
|
00165
|
IBKL0000444
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785463453
|
|
KALI W/O MAHAVEER SINGH RAWAT
|
IDBI BANK(607095)
|
|
283
|
BHINAY
|
RJ-272100205602558100/1534
(छछून्दरा)
|
2721002040NRG24090120241525965
|
09/01/2024
|
SANJU DEVI
|
2721002040WL028731
|
SANJU DEVI
|
00165
|
IBKL0000444
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1785463048
|
|
SANJU RAWAT
|
IDBI BANK(607095)
|
|
284
|
BHINAY
|
RJ-272100205602558100/1943
(छछून्दरा)
|
2721002040NRG24090120241525968
|
09/01/2024
|
Bimala
|
2721002040WL028731
|
Bimala
|
00165
|
IBKL0000444
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785462839
|
|
BIMALA
|
IDBI BANK(607095)
|
|
285
|
BHINAY
|
RJ-272100205602558100/314
(छछून्दरा)
|
2721002040NRG24090120241525992
|
09/01/2024
|
DHANNI
|
2721002040WL028731
|
DHANNI
|
00165
|
IBKL0000444
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785462790
|
|
DHANI DEVI W/O ANANDA RAWAT
|
IDBI BANK(607095)
|
|
286
|
BHINAY
|
RJ-272100205602558100/315
(छछून्दरा)
|
2721002040NRG24090120241525993
|
09/01/2024
|
balu
|
2721002040WL028731
|
balu
|
00165
|
IBKL0000444
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1785463249
|
|
BALU RAWAT S/O LAXMAN RAWAT
|
IDBI BANK(607095)
|
|
287
|
BHINAY
|
RJ-272100205602558100/321
(छछून्दरा)
|
2721002040NRG24090120241525998
|
09/01/2024
|
BRAHAMA
|
2721002040WL028731
|
BRAHAMA
|
00165
|
IBKL0000444
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1785463479
|
|
BRAHMA RAWAT S/O MANGLA RAWAT
|
IDBI BANK(607095)
|
|
288
|
BHINAY
|
RJ-272100205602558100/330
(छछून्दरा)
|
2721002040NRG24090120241526005
|
09/01/2024
|
prem
|
2721002040WL028731
|
prem
|
00165
|
IBKL0000444
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1785463451
|
|
PREM DEVI W O POLU SINGH RAWAT
|
IDBI BANK(607095)
|
|
289
|
BHINAY
|
RJ-272100205602558100/999
(छछून्दरा)
|
2721002040NRG24090120241526034
|
09/01/2024
|
dhapu
|
2721002040WL028731
|
dhapu
|
00165
|
IBKL0000444
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785462771
|
|
DHAPU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226799
|
226799
|
|
|
|
|
|
|
|
|
290
|
BHINAY
|
RJ-272100205602558100/1040
(छछून्दरा)
|
2721002040NRG24090120241525936
|
09/01/2024
|
maya
|
2721002040WL028731
|
maya
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463386
|
|
AYA WO PRADHAN RAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
291
|
BHINAY
|
RJ-272100204002558200/1170
(करांटी)
|
2721002040NRG24090120241526682
|
09/01/2024
|
MOHANI
|
2721002040WL028740
|
MOHANI
|
00168
|
ICIC0006810
|
1680
|
1680
|
Rejected
|
14/03/2024
|
|
1785463404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
292
|
BHINAY
|
RJ-272100204002558200/1176
(करांटी)
|
2721002040NRG24090120241526686
|
09/01/2024
|
MOHAN
|
2721002040WL028740
|
MOHAN
|
00168
|
ICIC0006810
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785463260
|
|
MOHAN SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
293
|
BHINAY
|
RJ-272100204002558200/1265
(करांटी)
|
2721002040NRG24090120241526704
|
09/01/2024
|
GANDHI
|
2721002040WL028740
|
GANDHI
|
00168
|
ICIC0006810
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1785463336
|
|
GENDI
|
ICICI BANK LTD(508534)
|
|
294
|
BHINAY
|
RJ-272100204002558200/1301
(करांटी)
|
2721002040NRG24090120241526709
|
09/01/2024
|
AMRI
|
2721002040WL028740
|
AMRI
|
00168
|
ICIC0006810
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785462770
|
|
AMARI DO PRATAP BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
BHINAY
|
RJ-272100204002558200/1602
(करांटी)
|
2721002040NRG24090120241526730
|
09/01/2024
|
kali
|
2721002040WL028740
|
kali
|
00168
|
ICIC0006810
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785463082
|
|
KALI WO SURENDRA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
BHINAY
|
RJ-272100204002558300/125
(करांटी)
|
2721002040NRG24090120241527368
|
09/01/2024
|
SEETA
|
2721002040WL028749
|
SEETA
|
00168
|
ICIC0006810
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463553
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
297
|
BHINAY
|
RJ-272100204002558300/126
(करांटी)
|
2721002040NRG24090120241527369
|
09/01/2024
|
SYANA
|
2721002040WL028749
|
SYANA
|
00168
|
ICIC0006810
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463552
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
298
|
BHINAY
|
RJ-272100204002558300/1375
(करांटी)
|
2721002040NRG24090120241526046
|
09/01/2024
|
GANPAT SINGH
|
2721002040WL028732
|
GANPAT SINGH
|
00168
|
ICIC0006810
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785462777
|
|
GANPAT SINGH
|
ICICI BANK LTD(508534)
|
|
299
|
BHINAY
|
RJ-272100204002558300/1395
(करांटी)
|
2721002040NRG24090120241526049
|
09/01/2024
|
GOPAL
|
2721002040WL028732
|
GOPAL
|
00168
|
ICIC0006810
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463550
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BHINAY
|
RJ-272100204002558300/1407
(करांटी)
|
2721002040NRG24090120241527385
|
09/01/2024
|
chagana
|
2721002040WL028749
|
chagana
|
00168
|
ICIC0006810
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463505
|
|
CHAGAN
|
ICICI BANK LTD(508534)
|
|
301
|
BHINAY
|
RJ-272100204002558300/1413
(करांटी)
|
2721002040NRG24090120241526053
|
09/01/2024
|
BALI
|
2721002040WL028732
|
BALI
|
00168
|
ICIC0006810
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785463546
|
|
BALI JAT
|
BANK OF BARODA(606985)
|
|
302
|
BHINAY
|
RJ-272100204002558300/1712
(करांटी)
|
2721002040NRG24090120241527403
|
09/01/2024
|
GYARSI
|
2721002040WL028749
|
GYARSI
|
00168
|
ICIC0006810
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463549
|
|
GYARSI DEVI JAT W/O NARAYAN JAT
|
ICICI BANK LTD(508534)
|
|
303
|
BHINAY
|
RJ-272100204002558300/191
(करांटी)
|
2721002040NRG24090120241526186
|
09/01/2024
|
HARNATH
|
2721002040WL028734
|
HARNATH
|
00168
|
ICIC0006810
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463494
|
|
HAR NATH JAT
|
ICICI BANK LTD(508534)
|
|
304
|
BHINAY
|
RJ-272100204002558300/2093
(करांटी)
|
2721002040NRG24090120241526094
|
09/01/2024
|
SHIV KUMAR JAT
|
2721002040WL028732
|
SHIV KUMAR JAT
|
00168
|
ICIC0006810
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463551
|
|
SHIV KUMAR JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BHINAY
|
RJ-272100204002558300/293
(करांटी)
|
2721002040NRG24090120241526109
|
09/01/2024
|
MANJU
|
2721002040WL028732
|
MANJU
|
00168
|
ICIC0006810
|
150
|
150
|
Processed
|
14/03/2024
|
|
1785462959
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
BHINAY
|
RJ-272100204002558300/40
(करांटी)
|
2721002040NRG24090120241526118
|
09/01/2024
|
LALCHAND
|
2721002040WL028732
|
LALCHAND
|
00168
|
ICIC0006810
|
600
|
600
|
Processed
|
14/03/2024
|
|
1785463548
|
|
LAL CHAND JAT
|
ICICI BANK LTD(508534)
|
|
307
|
BHINAY
|
RJ-272100204002558300/83
(करांटी)
|
2721002040NRG24090120241526125
|
09/01/2024
|
GOPAL
|
2721002040WL028732
|
GOPAL
|
00168
|
ICIC0006810
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463547
|
|
GOPAL BAIRWA S/O LADU BAIRWA
|
ICICI BANK LTD(508534)
|
|
308
|
BHINAY
|
RJ-272100204002558400/1025
(करांटी)
|
2721002040NRG24090120241526544
|
09/01/2024
|
HEERI
|
2721002040WL028739
|
HEERI
|
00168
|
ICIC0006810
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463327
|
|
HIRI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
BHINAY
|
RJ-272100204002558400/1045
(करांटी)
|
2721002040NRG24090120241526549
|
09/01/2024
|
GHASI RAWAT
|
2721002040WL028739
|
GHASI RAWAT
|
00168
|
ICIC0006810
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785463059
|
|
GHASI SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
310
|
BHINAY
|
RJ-272100204002558400/872
(करांटी)
|
2721002040NRG24090120241526603
|
09/01/2024
|
mohan
|
2721002040WL028739
|
mohan
|
00168
|
ICIC0006810
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785463261
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
311
|
BHINAY
|
RJ-272100204002558400/888
(करांटी)
|
2721002040NRG24090120241526608
|
09/01/2024
|
MANBHAR
|
2721002040WL028739
|
MANBHAR
|
00168
|
ICIC0006810
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463427
|
|
MANBHARI DEVI
|
BANK OF BARODA(606985)
|
|
312
|
BHINAY
|
RJ-272100204002558400/894
(करांटी)
|
2721002040NRG24090120241526610
|
09/01/2024
|
CHANDAN
|
2721002040WL028739
|
CHANDAN
|
00168
|
ICIC0006810
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785462822
|
|
CHANNAN SINGH
|
HDFC BANK LTD(607152)
|
|
313
|
BHINAY
|
RJ-272100204002558400/928
(करांटी)
|
2721002040NRG24090120241526619
|
09/01/2024
|
gita
|
2721002040WL028739
|
gita
|
00168
|
ICIC0006810
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463326
|
|
GEETA RAWAT
|
ICICI BANK LTD(508534)
|
|
314
|
BHINAY
|
RJ-272100204002558400/946
(करांटी)
|
2721002040NRG24090120241526630
|
09/01/2024
|
norti
|
2721002040WL028739
|
norti
|
00168
|
ICIC0006810
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785463499
|
|
NAURAT S/O HARJI RAWAT
|
ICICI BANK LTD(508534)
|
|
315
|
BHINAY
|
RJ-272100204002558400/990
(करांटी)
|
2721002040NRG24090120241526646
|
09/01/2024
|
nani
|
2721002040WL028739
|
nani
|
00168
|
ICIC0006810
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785463325
|
|
NANI RAWAT WO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
BHINAY
|
RJ-272100204002558500/1453
(करांटी)
|
2721002040NRG24090120241526772
|
09/01/2024
|
NEELA
|
2721002040WL028741
|
NEELA
|
00168
|
ICIC0006810
|
1551
|
1551
|
Processed
|
14/03/2024
|
|
1785463373
|
|
NILA WO GYANU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
BHINAY
|
RJ-272100204002558500/487
(करांटी)
|
2721002040NRG24090120241526804
|
09/01/2024
|
SITA
|
2721002040WL028741
|
SITA
|
00168
|
ICIC0006810
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785463344
|
|
SITA DEVI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
BHINAY
|
RJ-272100204002558500/545
(करांटी)
|
2721002040NRG24090120241526821
|
09/01/2024
|
ratan
|
2721002040WL028741
|
ratan
|
00168
|
ICIC0006810
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785463071
|
|
RATAN SINGH RAWAT S/O NANU SINGH RAWAT
|
IDBI BANK(607095)
|
|
319
|
BHINAY
|
RJ-272100204002558500/737
(करांटी)
|
2721002040NRG24090120241526504
|
09/01/2024
|
GEETA
|
2721002040WL028738
|
GEETA
|
00168
|
ICIC0006810
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785462784
|
|
GEETA DEVI WO NEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
BHINAY
|
RJ-272100204002558500/844
(करांटी)
|
2721002040NRG24090120241526864
|
09/01/2024
|
GANGA
|
2721002040WL028741
|
GANGA
|
00168
|
ICIC0006810
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785463136
|
|
GANGA DEVI WO BIRMA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
BHINAY
|
RJ-272100205602558100/1367
(छछून्दरा)
|
2721002040NRG24090120241525953
|
09/01/2024
|
BHAGVATI
|
2721002040WL028731
|
BHAGVATI
|
00168
|
ICIC0006810
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785463225
|
|
BHAGWATI DEVI
|
HDFC BANK LTD(607152)
|
|
322
|
BHINAY
|
RJ-272100205602558100/292
(छछून्दरा)
|
2721002040NRG24090120241525975
|
09/01/2024
|
LALI
|
2721002040WL028731
|
LALI
|
00168
|
ICIC0006810
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785463309
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHINAY
|
RJ-272100205602558100/301
(छछून्दरा)
|
2721002040NRG24090120241525982
|
09/01/2024
|
mira
|
2721002040WL028731
|
mira
|
00168
|
ICIC0006810
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463419
|
|
MIRA DEVI W/O UGMA RAWAT
|
IDBI BANK(607095)
|
|
324
|
BHINAY
|
RJ-272100205602558100/313
(छछून्दरा)
|
2721002040NRG24090120241525991
|
09/01/2024
|
AMARI
|
2721002040WL028731
|
AMARI
|
00168
|
ICIC0006810
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1785463420
|
|
AMRI RAWAT
|
ICICI BANK LTD(508534)
|
|
325
|
BHINAY
|
RJ-272100205602558100/318
(छछून्दरा)
|
2721002040NRG24090120241525995
|
09/01/2024
|
parbhu rawat
|
2721002040WL028731
|
parbhu rawat
|
00168
|
ICIC0006810
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463307
|
|
PRABHU SINGH RAWAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57936
|
57936
|
|
|
|
|
|
|
|
|
326
|
BHINAY
|
RJ-272100204002558400/940
(करांटी)
|
2721002040NRG24090120241526626
|
09/01/2024
|
Gulabi
|
2721002040WL028739
|
Gulabi
|
00168
|
ICIC0006815
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785463400
|
|
GITA DEVI WO GYARASHI LAL RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
327
|
BHINAY
|
RJ-272100204002558200/1392
(करांटी)
|
2721002040NRG24090120241526715
|
09/01/2024
|
Shivraj Singh
|
2721002040WL028740
|
Shivraj Singh
|
00168
|
ICIC0006836
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1785463554
|
|
SHIVRAJ SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
328
|
BHINAY
|
RJ-272100205602558100/311
(छछून्दरा)
|
2721002040NRG24090120241525989
|
09/01/2024
|
Sharada
|
2721002040WL028731
|
Sharada
|
00415
|
SBIN0000330
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463199
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
329
|
BHINAY
|
RJ-272100204002558300/151
(करांटी)
|
2721002040NRG24090120241527394
|
09/01/2024
|
GOPAL LAL JAT
|
2721002040WL028749
|
GOPAL LAL JAT
|
00415
|
SBIN0011295
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463015
|
|
GOPAL S/O MISHRI LAL JAT
|
IDBI BANK(607095)
|
|
330
|
BHINAY
|
RJ-272100204002558300/195
(करांटी)
|
2721002040NRG24090120241526082
|
09/01/2024
|
SANTOK
|
2721002040WL028732
|
SANTOK
|
00415
|
SBIN0011295
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463183
|
|
MRS SANTOK DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHINAY
|
RJ-272100205602558100/1146
(छछून्दरा)
|
2721002040NRG24090120241525941
|
09/01/2024
|
ganga
|
2721002040WL028731
|
ganga
|
00415
|
SBIN0011295
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785463022
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHINAY
|
RJ-272100205602558100/1207
(छछून्दरा)
|
2721002040NRG24090120241525943
|
09/01/2024
|
PARSI
|
2721002040WL028731
|
PARSI
|
00415
|
SBIN0011295
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785462923
|
|
MRS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
333
|
BHINAY
|
RJ-272100204002558200/1205
(करांटी)
|
2721002040NRG24090120241526703
|
09/01/2024
|
SURMA
|
2721002040WL028740
|
SURMA
|
00415
|
SBIN0012898
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1785463190
|
|
MRS SURMA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHINAY
|
RJ-272100204002558300/1405
(करांटी)
|
2721002040NRG24090120241526050
|
09/01/2024
|
RAMU DEVI
|
2721002040WL028732
|
RAMU DEVI
|
00415
|
SBIN0012898
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785463207
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHINAY
|
RJ-272100204002558300/155
(करांटी)
|
2721002040NRG24090120241527395
|
09/01/2024
|
ugama
|
2721002040WL028749
|
ugama
|
00415
|
SBIN0012898
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785463039
|
|
MR UGAMA UGAMA
|
STATE BANK OF INDIA(508548)
|
|
336
|
BHINAY
|
RJ-272100204002558300/1846
(करांटी)
|
2721002040NRG24090120241527408
|
09/01/2024
|
kantha
|
2721002040WL028749
|
kantha
|
00415
|
SBIN0012898
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785463043
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
337
|
BHINAY
|
RJ-272100204002558300/252
(करांटी)
|
2721002040NRG24090120241526212
|
09/01/2024
|
GOPI LAL JAT
|
2721002040WL028734
|
GOPI LAL JAT
|
00415
|
SBIN0012898
|
715
|
715
|
Processed
|
14/03/2024
|
|
1785463184
|
|
MR GOPI LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHINAY
|
RJ-272100204002558300/270
(करांटी)
|
2721002040NRG24090120241526106
|
09/01/2024
|
jivraj
|
2721002040WL028732
|
jivraj
|
00415
|
SBIN0012898
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785463181
|
|
JIVRAJ ROLANIA
|
BANK OF BARODA(606985)
|
|
339
|
BHINAY
|
RJ-272100204002558300/291
(करांटी)
|
2721002040NRG24090120241526214
|
09/01/2024
|
ramlal khati
|
2721002040WL028734
|
ramlal khati
|
00415
|
SBIN0012898
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463185
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
340
|
BHINAY
|
RJ-272100204002558400/1009
(करांटी)
|
2721002040NRG24090120241526539
|
09/01/2024
|
KANCHAN
|
2721002040WL028739
|
KANCHAN
|
00415
|
SBIN0012898
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463187
|
|
KANCHAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
BHINAY
|
RJ-272100204002558400/911
(करांटी)
|
2721002040NRG24090120241526617
|
09/01/2024
|
BDVA
|
2721002040WL028739
|
BDVA
|
00415
|
SBIN0012898
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785463182
|
|
MR BUDHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHINAY
|
RJ-272100204002558400/966
(करांटी)
|
2721002040NRG24090120241526637
|
09/01/2024
|
brma
|
2721002040WL028739
|
brma
|
00415
|
SBIN0012898
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463188
|
|
BRAHAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
BHINAY
|
RJ-272100204002558500/762
(करांटी)
|
2721002040NRG24090120241526850
|
09/01/2024
|
SAYARI
|
2721002040WL028741
|
SAYARI
|
00415
|
SBIN0012898
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785463545
|
|
MRS SAYARI SAYARI
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHINAY
|
RJ-272100205602558100/1003
(छछून्दरा)
|
2721002040NRG24090120241525929
|
09/01/2024
|
CHAMPA
|
2721002040WL028731
|
CHAMPA
|
00415
|
SBIN0012898
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785463202
|
|
CHAMPA SHANKAR
|
HDFC BANK LTD(607152)
|
|
345
|
BHINAY
|
RJ-272100205602558100/1008
(छछून्दरा)
|
2721002040NRG24090120241525931
|
09/01/2024
|
GAMLA
|
2721002040WL028731
|
GAMLA
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785462927
|
|
MRS GAMLA
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHINAY
|
RJ-272100205602558100/1018
(छछून्दरा)
|
2721002040NRG24090120241525932
|
09/01/2024
|
sawari
|
2721002040WL028731
|
sawari
|
00415
|
SBIN0012898
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785463186
|
|
SANVARI
|
IDBI BANK(607095)
|
|
347
|
BHINAY
|
RJ-272100205602558100/1021
(छछून्दरा)
|
2721002040NRG24090120241525933
|
09/01/2024
|
MANJU
|
2721002040WL028731
|
MANJU
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463034
|
|
MRS MANJU JACHAK
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHINAY
|
RJ-272100205602558100/1022
(छछून्दरा)
|
2721002040NRG24090120241525934
|
09/01/2024
|
PARVATI
|
2721002040WL028731
|
PARVATI
|
00415
|
SBIN0012898
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785462909
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
BHINAY
|
RJ-272100205602558100/1041
(छछून्दरा)
|
2721002040NRG24090120241525937
|
09/01/2024
|
ladi
|
2721002040WL028731
|
ladi
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463036
|
|
MRS LADI
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHINAY
|
RJ-272100205602558100/1144
(छछून्दरा)
|
2721002040NRG24090120241525939
|
09/01/2024
|
RATANI
|
2721002040WL028731
|
RATANI
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463196
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHINAY
|
RJ-272100205602558100/1145
(छछून्दरा)
|
2721002040NRG24090120241525940
|
09/01/2024
|
REKHA
|
2721002040WL028731
|
REKHA
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463029
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
352
|
BHINAY
|
RJ-272100205602558100/1206
(छछून्दरा)
|
2721002040NRG24090120241525942
|
09/01/2024
|
seema rawat
|
2721002040WL028731
|
seema rawat
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785462932
|
|
MRS SEEMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHINAY
|
RJ-272100205602558100/1208
(छछून्दरा)
|
2721002040NRG24090120241525944
|
09/01/2024
|
JIVANI
|
2721002040WL028731
|
JIVANI
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785462925
|
|
MRS JIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHINAY
|
RJ-272100205602558100/1295
(छछून्दरा)
|
2721002040NRG24090120241525946
|
09/01/2024
|
mamta
|
2721002040WL028731
|
mamta
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463035
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHINAY
|
RJ-272100205602558100/1296
(छछून्दरा)
|
2721002040NRG24090120241525947
|
09/01/2024
|
vimla
|
2721002040WL028731
|
vimla
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463019
|
|
MRS VIMLA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHINAY
|
RJ-272100205602558100/1297
(छछून्दरा)
|
2721002040NRG24090120241525948
|
09/01/2024
|
GOURI
|
2721002040WL028731
|
GOURI
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463027
|
|
MRS GAURI
|
STATE BANK OF INDIA(508548)
|
|
357
|
BHINAY
|
RJ-272100205602558100/1299
(छछून्दरा)
|
2721002040NRG24090120241525950
|
09/01/2024
|
KESAR
|
2721002040WL028731
|
KESAR
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785462921
|
|
KESAR RAWAT
|
HDFC BANK LTD(607152)
|
|
358
|
BHINAY
|
RJ-272100205602558100/1316
(छछून्दरा)
|
2721002040NRG24090120241525951
|
09/01/2024
|
KAMLA
|
2721002040WL028731
|
KAMLA
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463018
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
BHINAY
|
RJ-272100205602558100/1380
(छछून्दरा)
|
2721002040NRG24090120241525954
|
09/01/2024
|
sugana
|
2721002040WL028731
|
sugana
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785462934
|
|
SUGNA DEVI
|
HDFC BANK LTD(607152)
|
|
360
|
BHINAY
|
RJ-272100205602558100/1489
(छछून्दरा)
|
2721002040NRG24090120241525957
|
09/01/2024
|
shila
|
2721002040WL028731
|
shila
|
00415
|
SBIN0012898
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785463038
|
|
SHILA WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
361
|
BHINAY
|
RJ-272100205602558100/1505
(छछून्दरा)
|
2721002040NRG24090120241525959
|
09/01/2024
|
janta
|
2721002040WL028731
|
janta
|
00415
|
SBIN0012898
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785462908
|
|
MRS JANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHINAY
|
RJ-272100205602558100/1506
(छछून्दरा)
|
2721002040NRG24090120241525960
|
09/01/2024
|
sima
|
2721002040WL028731
|
sima
|
00415
|
SBIN0012898
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785463204
|
|
SEEMA SINGH
|
HDFC BANK LTD(607152)
|
|
363
|
BHINAY
|
RJ-272100205602558100/1507
(छछून्दरा)
|
2721002040NRG24090120241525961
|
09/01/2024
|
parwati
|
2721002040WL028731
|
parwati
|
00415
|
SBIN0012898
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785462933
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
BHINAY
|
RJ-272100205602558100/1512
(छछून्दरा)
|
2721002040NRG24090120241525963
|
09/01/2024
|
pooja
|
2721002040WL028731
|
pooja
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463041
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHINAY
|
RJ-272100205602558100/1535
(छछून्दरा)
|
2721002040NRG24090120241525966
|
09/01/2024
|
VIMLA
|
2721002040WL028731
|
VIMLA
|
00415
|
SBIN0012898
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785462929
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHINAY
|
RJ-272100205602558100/290
(छछून्दरा)
|
2721002040NRG24090120241525973
|
09/01/2024
|
bhali devi
|
2721002040WL028731
|
bhali devi
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463033
|
|
MRS VALI
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHINAY
|
RJ-272100205602558100/291
(छछून्दरा)
|
2721002040NRG24090120241525974
|
09/01/2024
|
PREM
|
2721002040WL028731
|
PREM
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463028
|
|
MRS PREM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHINAY
|
RJ-272100205602558100/293
(छछून्दरा)
|
2721002040NRG24090120241525976
|
09/01/2024
|
NANI
|
2721002040WL028731
|
NANI
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463023
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
BHINAY
|
RJ-272100205602558100/296
(छछून्दरा)
|
2721002040NRG24090120241525978
|
09/01/2024
|
MIRA
|
2721002040WL028731
|
MIRA
|
00415
|
SBIN0012898
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785462919
|
|
Meera Rawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
370
|
BHINAY
|
RJ-272100205602558100/297
(छछून्दरा)
|
2721002040NRG24090120241525979
|
09/01/2024
|
SANTOSH
|
2721002040WL028731
|
SANTOSH
|
00415
|
SBIN0012898
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785462917
|
|
MRS SANTOK
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHINAY
|
RJ-272100205602558100/298
(छछून्दरा)
|
2721002040NRG24090120241525980
|
09/01/2024
|
SHETHA
|
2721002040WL028731
|
SHETHA
|
00415
|
SBIN0012898
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785463208
|
|
SETHA W/O GORDHAN LAL RAWAT
|
HDFC BANK LTD(607152)
|
|
372
|
BHINAY
|
RJ-272100205602558100/300
(छछून्दरा)
|
2721002040NRG24090120241525981
|
09/01/2024
|
KALI
|
2721002040WL028731
|
KALI
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785462920
|
|
MRS KALI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
373
|
BHINAY
|
RJ-272100205602558100/302
(छछून्दरा)
|
2721002040NRG24090120241525983
|
09/01/2024
|
bhagvani
|
2721002040WL028731
|
bhagvani
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463192
|
|
MRS BHAGWANI
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHINAY
|
RJ-272100205602558100/303
(छछून्दरा)
|
2721002040NRG24090120241525984
|
09/01/2024
|
LADI
|
2721002040WL028731
|
LADI
|
00415
|
SBIN0012898
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785462931
|
|
MRS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
BHINAY
|
RJ-272100205602558100/306
(छछून्दरा)
|
2721002040NRG24090120241525985
|
09/01/2024
|
NYALI
|
2721002040WL028731
|
NYALI
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463205
|
|
MRS NYALI
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHINAY
|
RJ-272100205602558100/307
(छछून्दरा)
|
2721002040NRG24090120241525986
|
09/01/2024
|
SEETA
|
2721002040WL028731
|
SEETA
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785462924
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
BHINAY
|
RJ-272100205602558100/308
(छछून्दरा)
|
2721002040NRG24090120241525987
|
09/01/2024
|
SUSHILA DEVI
|
2721002040WL028731
|
SUSHILA DEVI
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463017
|
|
MRS SUSHILA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
378
|
BHINAY
|
RJ-272100205602558100/309
(छछून्दरा)
|
2721002040NRG24090120241525988
|
09/01/2024
|
ROOPI
|
2721002040WL028731
|
ROOPI
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463026
|
|
MRS ROOPI
|
STATE BANK OF INDIA(508548)
|
|
379
|
BHINAY
|
RJ-272100205602558100/317
(छछून्दरा)
|
2721002040NRG24090120241525994
|
09/01/2024
|
santok
|
2721002040WL028731
|
santok
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463020
|
|
MRS SANTOK
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHINAY
|
RJ-272100205602558100/319
(छछून्दरा)
|
2721002040NRG24090120241525996
|
09/01/2024
|
BHOLI
|
2721002040WL028731
|
BHOLI
|
00415
|
SBIN0012898
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1785463040
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
381
|
BHINAY
|
RJ-272100205602558100/320
(छछून्दरा)
|
2721002040NRG24090120241525997
|
09/01/2024
|
SEETA
|
2721002040WL028731
|
SEETA
|
00415
|
SBIN0012898
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1785463193
|
|
SITA DEVI
|
HDFC BANK LTD(607152)
|
|
382
|
BHINAY
|
RJ-272100205602558100/322
(छछून्दरा)
|
2721002040NRG24090120241525999
|
09/01/2024
|
SANTI
|
2721002040WL028731
|
SANTI
|
00415
|
SBIN0012898
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1785462914
|
|
SHANTI RAWAT
|
IDBI BANK(607095)
|
|
383
|
BHINAY
|
RJ-272100205602558100/323
(छछून्दरा)
|
2721002040NRG24090120241526000
|
09/01/2024
|
SITA
|
2721002040WL028731
|
SITA
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463200
|
|
MRS SITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
384
|
BHINAY
|
RJ-272100205602558100/324
(छछून्दरा)
|
2721002040NRG24090120241526001
|
09/01/2024
|
gita
|
2721002040WL028731
|
gita
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785462911
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
385
|
BHINAY
|
RJ-272100205602558100/325
(छछून्दरा)
|
2721002040NRG24090120241526002
|
09/01/2024
|
NOSAR
|
2721002040WL028731
|
NOSAR
|
00415
|
SBIN0012898
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785462915
|
|
MRS NOSAR DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
386
|
BHINAY
|
RJ-272100205602558100/326
(छछून्दरा)
|
2721002040NRG24090120241526003
|
09/01/2024
|
RADHA
|
2721002040WL028731
|
RADHA
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463032
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
BHINAY
|
RJ-272100205602558100/327
(छछून्दरा)
|
2721002040NRG24090120241526004
|
09/01/2024
|
soni
|
2721002040WL028731
|
soni
|
00415
|
SBIN0012898
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1785462916
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
388
|
BHINAY
|
RJ-272100205602558100/336
(छछून्दरा)
|
2721002040NRG24090120241526006
|
09/01/2024
|
NARMADA
|
2721002040WL028731
|
NARMADA
|
00415
|
SBIN0012898
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785463042
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
BHINAY
|
RJ-272100205602558100/337
(छछून्दरा)
|
2721002040NRG24090120241526007
|
09/01/2024
|
indra
|
2721002040WL028731
|
indra
|
00415
|
SBIN0012898
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785463197
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
BHINAY
|
RJ-272100205602558100/338
(छछून्दरा)
|
2721002040NRG24090120241526008
|
09/01/2024
|
NYALI
|
2721002040WL028731
|
NYALI
|
00415
|
SBIN0012898
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785463203
|
|
MRS NYALI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
391
|
BHINAY
|
RJ-272100205602558100/339
(छछून्दरा)
|
2721002040NRG24090120241526009
|
09/01/2024
|
SOHANI
|
2721002040WL028731
|
SOHANI
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463030
|
|
MRS SOHANI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
392
|
BHINAY
|
RJ-272100205602558100/341
(छछून्दरा)
|
2721002040NRG24090120241526010
|
09/01/2024
|
TIJYA
|
2721002040WL028731
|
TIJYA
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463195
|
|
MRS TIJA JACHAK
|
STATE BANK OF INDIA(508548)
|
|
393
|
BHINAY
|
RJ-272100205602558100/342
(छछून्दरा)
|
2721002040NRG24090120241526011
|
09/01/2024
|
MIRA
|
2721002040WL028731
|
MIRA
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785462930
|
|
MIRA KALU
|
HDFC BANK LTD(607152)
|
|
394
|
BHINAY
|
RJ-272100205602558100/346
(छछून्दरा)
|
2721002040NRG24090120241526013
|
09/01/2024
|
nyali
|
2721002040WL028731
|
nyali
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785462913
|
|
MRS NYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
BHINAY
|
RJ-272100205602558100/347
(छछून्दरा)
|
2721002040NRG24090120241526014
|
09/01/2024
|
Sampati
|
2721002040WL028731
|
Sampati
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785462910
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
BHINAY
|
RJ-272100205602558100/348
(छछून्दरा)
|
2721002040NRG24090120241526015
|
09/01/2024
|
pushpa
|
2721002040WL028731
|
pushpa
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785462922
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
397
|
BHINAY
|
RJ-272100205602558100/350
(छछून्दरा)
|
2721002040NRG24090120241526016
|
09/01/2024
|
NYALI
|
2721002040WL028731
|
NYALI
|
00415
|
SBIN0012898
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785463201
|
|
MRS NYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
BHINAY
|
RJ-272100205602558100/351
(छछून्दरा)
|
2721002040NRG24090120241526017
|
09/01/2024
|
SONI
|
2721002040WL028731
|
SONI
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463037
|
|
MRS SONI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
399
|
BHINAY
|
RJ-272100205602558100/354
(छछून्दरा)
|
2721002040NRG24090120241526018
|
09/01/2024
|
indra
|
2721002040WL028731
|
indra
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463031
|
|
MRS INDRA JACHAK
|
STATE BANK OF INDIA(508548)
|
|
400
|
BHINAY
|
RJ-272100205602558100/356
(छछून्दरा)
|
2721002040NRG24090120241526019
|
09/01/2024
|
MANGLI
|
2721002040WL028731
|
MANGLI
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463025
|
|
MRS MANGALI
|
STATE BANK OF INDIA(508548)
|
|
401
|
BHINAY
|
RJ-272100205602558100/359
(छछून्दरा)
|
2721002040NRG24090120241526020
|
09/01/2024
|
PREM
|
2721002040WL028731
|
PREM
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463194
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
BHINAY
|
RJ-272100205602558100/384
(छछून्दरा)
|
2721002040NRG24090120241526021
|
09/01/2024
|
BADAMI
|
2721002040WL028731
|
BADAMI
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463024
|
|
MRS BADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
BHINAY
|
RJ-272100205602558100/816
(छछून्दरा)
|
2721002040NRG24090120241526022
|
09/01/2024
|
seeta
|
2721002040WL028731
|
seeta
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463021
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
BHINAY
|
RJ-272100205602558100/841
(छछून्दरा)
|
2721002040NRG24090120241526023
|
09/01/2024
|
Sunita
|
2721002040WL028731
|
Sunita
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463191
|
|
MRS SUNITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
405
|
BHINAY
|
RJ-272100205602558100/842
(छछून्दरा)
|
2721002040NRG24090120241526024
|
09/01/2024
|
JHUMMI
|
2721002040WL028731
|
JHUMMI
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463198
|
|
MRS JUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
BHINAY
|
RJ-272100205602558100/844
(छछून्दरा)
|
2721002040NRG24090120241526026
|
09/01/2024
|
AMI
|
2721002040WL028731
|
AMI
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785462912
|
|
MRS UMI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
407
|
BHINAY
|
RJ-272100205602558100/852
(छछून्दरा)
|
2721002040NRG24090120241526028
|
09/01/2024
|
BADAMI
|
2721002040WL028731
|
BADAMI
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463206
|
|
MRS BARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
BHINAY
|
RJ-272100205602558100/879
(छछून्दरा)
|
2721002040NRG24090120241526029
|
09/01/2024
|
BHAGUTI
|
2721002040WL028731
|
BHAGUTI
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785462928
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
409
|
BHINAY
|
RJ-272100205602558100/951
(छछून्दरा)
|
2721002040NRG24090120241526030
|
09/01/2024
|
GEETA
|
2721002040WL028731
|
GEETA
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785462935
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
410
|
BHINAY
|
RJ-272100205602558100/953
(छछून्दरा)
|
2721002040NRG24090120241526031
|
09/01/2024
|
GOPALI
|
2721002040WL028731
|
GOPALI
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785462926
|
|
GOPALI W/O GHEVAR
|
IDBI BANK(607095)
|
|
411
|
BHINAY
|
RJ-272100205602558100/971
(छछून्दरा)
|
2721002040NRG24090120241526033
|
09/01/2024
|
manju
|
2721002040WL028731
|
manju
|
00415
|
SBIN0012898
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785462918
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125777
|
125777
|
|
|
|
|
|
|
|
|
412
|
BHINAY
|
RJ-272100204002558300/1409
(करांटी)
|
2721002040NRG24090120241526052
|
09/01/2024
|
RAM KUNWAR
|
2721002040WL028732
|
RAM KUNWAR
|
00415
|
SBIN0031739
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785462958
|
|
MR RAM KUNWAR RAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
BHINAY
|
RJ-272100204002558300/1416
(करांटी)
|
2721002040NRG24090120241527388
|
09/01/2024
|
PARSI
|
2721002040WL028749
|
PARSI
|
00415
|
SBIN0031739
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463016
|
|
PARSHI WO RAM GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
BHINAY
|
RJ-272100204002558300/1707
(करांटी)
|
2721002040NRG24090120241526172
|
09/01/2024
|
RAJPAL
|
2721002040WL028734
|
RAJPAL
|
00415
|
SBIN0031739
|
1144
|
1144
|
Processed
|
14/03/2024
|
|
1785463189
|
|
RAJPAL JAT
|
BANK OF BARODA(606985)
|
|
415
|
BHINAY
|
RJ-272100204002558300/1890
(करांटी)
|
2721002040NRG24090120241526182
|
09/01/2024
|
vishnu
|
2721002040WL028734
|
vishnu
|
00415
|
SBIN0031739
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1785463013
|
|
VISHNU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6610
|
6610
|
|
|
|
|
|
|
|
|
416
|
BHINAY
|
RJ-272100204002558300/1688
(करांटी)
|
2721002040NRG24090120241526169
|
09/01/2024
|
Mamta
|
2721002040WL028734
|
Mamta
|
00468
|
UBIN0573558
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463060
|
|
MAMTA JAT WO HARI KISHAN JAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1859
|
1859
|
|
|
|
|
|
|
|
|
417
|
BHINAY
|
RJ-272100204002558400/2098
(करांटी)
|
2721002040NRG24090120241526602
|
09/01/2024
|
SHIVRAJ RAWAT
|
2721002040WL028739
|
SHIVRAJ RAWAT
|
00468
|
UBIN0930636
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785463014
|
|
SHIVRAJ RAWAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
418
|
BHINAY
|
RJ-272100204002558200/1107
(करांटी)
|
2721002040NRG24090120241526656
|
09/01/2024
|
Choti
|
2721002040WL028740
|
Choti
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1785463278
|
|
CHHOTI DEVI DO GOPI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
BHINAY
|
RJ-272100204002558200/1109
(करांटी)
|
2721002040NRG24090120241526658
|
09/01/2024
|
MANBAR
|
2721002040WL028740
|
MANBAR
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785463239
|
|
MANBHAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
BHINAY
|
RJ-272100204002558200/1110
(करांटी)
|
2721002040NRG24090120241526659
|
09/01/2024
|
BHANWARI
|
2721002040WL028740
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1785463274
|
|
BHANWARI WO SURAJMAL RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
BHINAY
|
RJ-272100204002558200/1119
(करांटी)
|
2721002040NRG24090120241526665
|
09/01/2024
|
MANJU
|
2721002040WL028740
|
MANJU
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1785463277
|
|
MANJU DEVI WO PEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
BHINAY
|
RJ-272100204002558200/1121
(करांटी)
|
2721002040NRG24090120241526667
|
09/01/2024
|
NOSER
|
2721002040WL028740
|
NOSER
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
14/03/2024
|
|
1785463275
|
|
NOSAR WO RAMA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
BHINAY
|
RJ-272100204002558200/1125
(करांटी)
|
2721002040NRG24090120241526668
|
09/01/2024
|
NYALI
|
2721002040WL028740
|
NYALI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785463269
|
|
NYALI DEVI WO HARI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
BHINAY
|
RJ-272100204002558200/1129
(करांटी)
|
2721002040NRG24090120241526669
|
09/01/2024
|
POOJA RAWAT
|
2721002040WL028740
|
POOJA RAWAT
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785463080
|
|
POOJA RAWAT WO RAMCHANDRA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
BHINAY
|
RJ-272100204002558200/1132
(करांटी)
|
2721002040NRG24090120241526671
|
09/01/2024
|
KAMLA
|
2721002040WL028740
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1785463382
|
|
KAMLA DEVI WO JIYA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
BHINAY
|
RJ-272100204002558200/1135
(करांटी)
|
2721002040NRG24090120241526672
|
09/01/2024
|
PARM
|
2721002040WL028740
|
PARM
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785463130
|
|
PREM DEVI WO SUKHPAL RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
BHINAY
|
RJ-272100204002558200/1148
(करांटी)
|
2721002040NRG24090120241526674
|
09/01/2024
|
pussi
|
2721002040WL028740
|
pussi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785463368
|
|
PUSHI DEVI WO NIYAL SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
BHINAY
|
RJ-272100204002558200/1149
(करांटी)
|
2721002040NRG24090120241526675
|
09/01/2024
|
GULABI
|
2721002040WL028740
|
GULABI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785463385
|
|
GULABI DEVI W/O GYARSI LAL RAWAT
|
IDBI BANK(607095)
|
|
429
|
BHINAY
|
RJ-272100204002558200/1150
(करांटी)
|
2721002040NRG24090120241526676
|
09/01/2024
|
RATNI
|
2721002040WL028740
|
RATNI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785463131
|
|
RATANI DEVI WO BHAGCHAND RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
BHINAY
|
RJ-272100204002558200/1151
(करांटी)
|
2721002040NRG24090120241526677
|
09/01/2024
|
SAYARI
|
2721002040WL028740
|
SAYARI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785463271
|
|
SAYARI DEVI WO RAMA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
BHINAY
|
RJ-272100204002558200/1167
(करांटी)
|
2721002040NRG24090120241526680
|
09/01/2024
|
KALI
|
2721002040WL028740
|
KALI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785463134
|
|
KALI DEVI WO MANA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
BHINAY
|
RJ-272100204002558200/1171
(करांटी)
|
2721002040NRG24090120241526683
|
09/01/2024
|
HARI
|
2721002040WL028740
|
HARI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785463133
|
|
HARI SINGH SO RAMA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
BHINAY
|
RJ-272100204002558200/1175
(करांटी)
|
2721002040NRG24090120241526685
|
09/01/2024
|
prabha devi rawat
|
2721002040WL028740
|
prabha devi rawat
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785463254
|
|
PRABHA DEVI RAWAT WO JIYA RAM RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
BHINAY
|
RJ-272100204002558200/1178
(करांटी)
|
2721002040NRG24090120241526688
|
09/01/2024
|
KALI
|
2721002040WL028740
|
KALI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785463283
|
|
KALI DEVI WO SHIVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
BHINAY
|
RJ-272100204002558200/1182
(करांटी)
|
2721002040NRG24090120241526690
|
09/01/2024
|
BHANWARI
|
2721002040WL028740
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785463129
|
|
BHANWARI DEVI WO BALU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
BHINAY
|
RJ-272100204002558200/1190
(करांटी)
|
2721002040NRG24090120241526696
|
09/01/2024
|
INDRA
|
2721002040WL028740
|
INDRA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785463280
|
|
INDRA DEVI WO GOPAL RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
BHINAY
|
RJ-272100204002558200/1193
(करांटी)
|
2721002040NRG24090120241526698
|
09/01/2024
|
SHARDA
|
2721002040WL028740
|
SHARDA
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1785463332
|
|
SHARDA WO RAMDEV RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
BHINAY
|
RJ-272100204002558200/1194
(करांटी)
|
2721002040NRG24090120241526699
|
09/01/2024
|
JAHLL
|
2721002040WL028740
|
JAHLL
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785463529
|
|
JALA DEVI WO SHIVRAJ RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
BHINAY
|
RJ-272100204002558200/1195
(करांटी)
|
2721002040NRG24090120241526700
|
09/01/2024
|
nani
|
2721002040WL028740
|
nani
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785462760
|
|
NANI DEVI WO GANGA RAM RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
BHINAY
|
RJ-272100204002558200/1197
(करांटी)
|
2721002040NRG24090120241526701
|
09/01/2024
|
GEETA
|
2721002040WL028740
|
GEETA
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785463128
|
|
GEETA WO SAYAR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
BHINAY
|
RJ-272100204002558200/1267
(करांटी)
|
2721002040NRG24090120241526705
|
09/01/2024
|
MIRA
|
2721002040WL028740
|
MIRA
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785463270
|
|
MEERA
|
RATNAKAR BANK(607393)
|
|
442
|
BHINAY
|
RJ-272100204002558200/1268
(करांटी)
|
2721002040NRG24090120241526706
|
09/01/2024
|
SOVANI
|
2721002040WL028740
|
SOVANI
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
14/03/2024
|
|
1785463279
|
|
SOHANI DEVI WO JIYA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
BHINAY
|
RJ-272100204002558200/1291
(करांटी)
|
2721002040NRG24090120241526707
|
09/01/2024
|
LALI
|
2721002040WL028740
|
LALI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1785463431
|
|
LALI DEVI WO CHAGNA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
BHINAY
|
RJ-272100204002558200/1292
(करांटी)
|
2721002040NRG24090120241526708
|
09/01/2024
|
SIMA
|
2721002040WL028740
|
SIMA
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1785463284
|
|
SEEMA DEVI WO NEERSINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
BHINAY
|
RJ-272100204002558200/1341
(करांटी)
|
2721002040NRG24090120241526711
|
09/01/2024
|
KANKU
|
2721002040WL028740
|
KANKU
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785463257
|
|
KANKU DEVI WO SAYAR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
BHINAY
|
RJ-272100204002558200/1342
(करांटी)
|
2721002040NRG24090120241526712
|
09/01/2024
|
SIMA
|
2721002040WL028740
|
SIMA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785463256
|
|
SEEMA DEVI WO JAY SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
BHINAY
|
RJ-272100204002558200/1556
(करांटी)
|
2721002040NRG24090120241526716
|
09/01/2024
|
MAYA
|
2721002040WL028740
|
MAYA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785463132
|
|
MAYA RAWAT WO MEHMAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
BHINAY
|
RJ-272100204002558200/1557
(करांटी)
|
2721002040NRG24090120241526717
|
09/01/2024
|
GYANA
|
2721002040WL028740
|
GYANA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785463142
|
|
GYANA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
BHINAY
|
RJ-272100204002558200/1558
(करांटी)
|
2721002040NRG24090120241526718
|
09/01/2024
|
sita
|
2721002040WL028740
|
sita
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785463273
|
|
SITA DEVI WO RAMDEV RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
BHINAY
|
RJ-272100204002558200/1581
(करांटी)
|
2721002040NRG24090120241526723
|
09/01/2024
|
BHANWARI
|
2721002040WL028740
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785463541
|
|
BHANWARI WO HEMA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
BHINAY
|
RJ-272100204002558200/1583
(करांटी)
|
2721002040NRG24090120241526724
|
09/01/2024
|
narbada
|
2721002040WL028740
|
narbada
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785463405
|
|
NARBADA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
BHINAY
|
RJ-272100204002558200/1589
(करांटी)
|
2721002040NRG24090120241526726
|
09/01/2024
|
biri
|
2721002040WL028740
|
biri
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1785463408
|
|
BIRI WO GOGRAJ RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
BHINAY
|
RJ-272100204002558200/1591
(करांटी)
|
2721002040NRG24090120241526727
|
09/01/2024
|
LILA
|
2721002040WL028740
|
LILA
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785463272
|
|
NEELA DEVI WO SHIVA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
BHINAY
|
RJ-272100204002558200/1592
(करांटी)
|
2721002040NRG24090120241526728
|
09/01/2024
|
ramti
|
2721002040WL028740
|
ramti
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785463410
|
|
RAMTI DEVI WO SAHDEV RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
BHINAY
|
RJ-272100204002558200/1607
(करांटी)
|
2721002040NRG24090120241526731
|
09/01/2024
|
SHILA
|
2721002040WL028740
|
SHILA
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785463527
|
|
SHILA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
BHINAY
|
RJ-272100204002558200/1614
(करांटी)
|
2721002040NRG24090120241526734
|
09/01/2024
|
kailasi
|
2721002040WL028740
|
kailasi
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1785462761
|
|
KAILASHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
BHINAY
|
RJ-272100204002558200/1820
(करांटी)
|
2721002040NRG24090120241526738
|
09/01/2024
|
radha
|
2721002040WL028740
|
radha
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785463069
|
|
RADHA DEVI WO BUDHRAJ RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
BHINAY
|
RJ-272100204002558200/1823
(करांटी)
|
2721002040NRG24090120241526739
|
09/01/2024
|
PINKI
|
2721002040WL028740
|
PINKI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1785463235
|
|
PINKI WO SHIVRAJ RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
BHINAY
|
RJ-272100204002558200/1852
(करांटी)
|
2721002040NRG24090120241526741
|
09/01/2024
|
kamla devi
|
2721002040WL028740
|
kamla devi
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1785462801
|
|
KAMLA DEVI WO GYARSI LAL RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
BHINAY
|
RJ-272100204002558200/1860
(करांटी)
|
2721002040NRG24090120241526744
|
09/01/2024
|
MAINA
|
2721002040WL028740
|
MAINA
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1785463523
|
|
MAINA DEVI WO KHEMA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
BHINAY
|
RJ-272100204002558200/1865
(करांटी)
|
2721002040NRG24090120241526745
|
09/01/2024
|
parmeshwari
|
2721002040WL028740
|
parmeshwari
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785463281
|
|
PARMESHWARI WO BABUSINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
BHINAY
|
RJ-272100204002558200/1867
(करांटी)
|
2721002040NRG24090120241526746
|
09/01/2024
|
norati devi
|
2721002040WL028740
|
norati devi
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1785463255
|
|
NORATI DEVI WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
BHINAY
|
RJ-272100204002558200/1868
(करांटी)
|
2721002040NRG24090120241526747
|
09/01/2024
|
gyarsi devi
|
2721002040WL028740
|
gyarsi devi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785463243
|
|
GYARSI WO MUKESH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
BHINAY
|
RJ-272100204002558200/1871
(करांटी)
|
2721002040NRG24090120241526748
|
09/01/2024
|
phuli devi
|
2721002040WL028740
|
phuli devi
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1785463253
|
|
PHULI DEVI WO KISHAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
BHINAY
|
RJ-272100204002558200/1873
(करांटी)
|
2721002040NRG24090120241526750
|
09/01/2024
|
kali devi
|
2721002040WL028740
|
kali devi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785463070
|
|
KALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
BHINAY
|
RJ-272100204002558200/1877
(करांटी)
|
2721002040NRG24090120241526753
|
09/01/2024
|
setha devi
|
2721002040WL028740
|
setha devi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785463245
|
|
SETHA DEVI WO SHAITAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
BHINAY
|
RJ-272100204002558200/1879
(करांटी)
|
2721002040NRG24090120241526755
|
09/01/2024
|
badam devi
|
2721002040WL028740
|
badam devi
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1785463282
|
|
BADAMI DEVI WO KISHAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
BHINAY
|
RJ-272100204002558200/1881
(करांटी)
|
2721002040NRG24090120241526757
|
09/01/2024
|
NANI
|
2721002040WL028740
|
NANI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785463234
|
|
NAINI DEVI WO SHOKIN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
BHINAY
|
RJ-272100204002558200/1884
(करांटी)
|
2721002040NRG24090120241526758
|
09/01/2024
|
manju devi
|
2721002040WL028740
|
manju devi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785463236
|
|
MANJU DO SHARWAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
BHINAY
|
RJ-272100204002558200/1994
(करांटी)
|
2721002040NRG24090120241526762
|
09/01/2024
|
Indra
|
2721002040WL028740
|
Indra
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785463241
|
|
INDRA DEVI WO NORAT RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
BHINAY
|
RJ-272100204002558300/1
(करांटी)
|
2721002040NRG24090120241526035
|
09/01/2024
|
LALCHAND
|
2721002040WL028732
|
LALCHAND
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
14/03/2024
|
|
1785463237
|
|
MR LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
472
|
BHINAY
|
RJ-272100204002558300/10
(करांटी)
|
2721002040NRG24090120241526141
|
09/01/2024
|
BADAMI
|
2721002040WL028734
|
BADAMI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1785463301
|
|
BADAM WO KANA KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
BHINAY
|
RJ-272100204002558300/105
(करांटी)
|
2721002040NRG24090120241526039
|
09/01/2024
|
CHOTI
|
2721002040WL028732
|
CHOTI
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
14/03/2024
|
|
1785463091
|
|
CHHOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
BHINAY
|
RJ-272100204002558300/107
(करांटी)
|
2721002040NRG24090120241527359
|
09/01/2024
|
JANA
|
2721002040WL028749
|
JANA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463121
|
|
JAINA DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
BHINAY
|
RJ-272100204002558300/109
(करांटी)
|
2721002040NRG24090120241527360
|
09/01/2024
|
PREMDEVI
|
2721002040WL028749
|
PREMDEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463106
|
|
PREM DEVI WO PANNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
BHINAY
|
RJ-272100204002558300/109
(करांटी)
|
2721002040NRG24090120241527361
|
09/01/2024
|
Rekha Jat
|
2721002040WL028749
|
Rekha Jat
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463092
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
BHINAY
|
RJ-272100204002558300/110
(करांटी)
|
2721002040NRG24090120241526040
|
09/01/2024
|
BHANWARI JAT
|
2721002040WL028732
|
BHANWARI JAT
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
14/03/2024
|
|
1785463097
|
|
BHANWARI JAT WO BHAIYA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
BHINAY
|
RJ-272100204002558300/114
(करांटी)
|
2721002040NRG24090120241527362
|
09/01/2024
|
BHAGUTI
|
2721002040WL028749
|
BHAGUTI
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
14/03/2024
|
|
1785463110
|
|
BHAGUTI WO BHAIRU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
BHINAY
|
RJ-272100204002558300/120
(करांटी)
|
2721002040NRG24090120241526144
|
09/01/2024
|
BALI
|
2721002040WL028734
|
BALI
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
14/03/2024
|
|
1785463467
|
|
BALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
BHINAY
|
RJ-272100204002558300/122
(करांटी)
|
2721002040NRG24090120241526145
|
09/01/2024
|
manju
|
2721002040WL028734
|
manju
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463285
|
|
MANJU WO GOPAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
BHINAY
|
RJ-272100204002558300/1222
(करांटी)
|
2721002040NRG24090120241527364
|
09/01/2024
|
MANNI
|
2721002040WL028749
|
MANNI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785462811
|
|
MANNA
|
RATNAKAR BANK(607393)
|
|
482
|
BHINAY
|
RJ-272100204002558300/1225
(करांटी)
|
2721002040NRG24090120241527366
|
09/01/2024
|
JIYA
|
2721002040WL028749
|
JIYA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463099
|
|
JIVANI DEVI WO SHIVRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
BHINAY
|
RJ-272100204002558300/1230
(करांटी)
|
2721002040NRG24090120241527367
|
09/01/2024
|
ladu
|
2721002040WL028749
|
ladu
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463395
|
|
LADU DEVI
|
ICICI BANK LTD(508534)
|
|
484
|
BHINAY
|
RJ-272100204002558300/124
(करांटी)
|
2721002040NRG24090120241526146
|
09/01/2024
|
KAMLA
|
2721002040WL028734
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1785463297
|
|
KAMALA DEVI WO RAMLAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
BHINAY
|
RJ-272100204002558300/1259
(करांटी)
|
2721002040NRG24090120241526042
|
09/01/2024
|
DHAPU JAT
|
2721002040WL028732
|
DHAPU JAT
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785462936
|
|
DHAPU JAT WO SANVARA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
BHINAY
|
RJ-272100204002558300/1273
(करांटी)
|
2721002040NRG24090120241527370
|
09/01/2024
|
BADAMI
|
2721002040WL028749
|
BADAMI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463323
|
|
BADAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
BHINAY
|
RJ-272100204002558300/13
(करांटी)
|
2721002040NRG24090120241527371
|
09/01/2024
|
SHANTI
|
2721002040WL028749
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785463360
|
|
SHANTI DEVI WO RAMNATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
BHINAY
|
RJ-272100204002558300/131-A
(करांटी)
|
2721002040NRG24090120241527372
|
09/01/2024
|
NANDU
|
2721002040WL028749
|
NANDU
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785463295
|
|
NANDU W/O CHHOTU
|
IDBI BANK(607095)
|
|
489
|
BHINAY
|
RJ-272100204002558300/1312
(करांटी)
|
2721002040NRG24090120241526148
|
09/01/2024
|
KANTA DEVI
|
2721002040WL028734
|
KANTA DEVI
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463098
|
|
KANTA JAT WO HARJI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
BHINAY
|
RJ-272100204002558300/1317
(करांटी)
|
2721002040NRG24090120241527373
|
09/01/2024
|
INDRA
|
2721002040WL028749
|
INDRA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463286
|
|
INDRA DEVI WO CHETRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
BHINAY
|
RJ-272100204002558300/1318
(करांटी)
|
2721002040NRG24090120241527374
|
09/01/2024
|
seema
|
2721002040WL028749
|
seema
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463417
|
|
SEEMA WO SUKHPAL BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
BHINAY
|
RJ-272100204002558300/1319
(करांटी)
|
2721002040NRG24090120241527375
|
09/01/2024
|
MANJU
|
2721002040WL028749
|
MANJU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463287
|
|
MANJU W/O MAHAVEER KHATI
|
IDBI BANK(607095)
|
|
493
|
BHINAY
|
RJ-272100204002558300/132
(करांटी)
|
2721002040NRG24090120241526151
|
09/01/2024
|
prem
|
2721002040WL028734
|
prem
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463125
|
|
PREM DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
BHINAY
|
RJ-272100204002558300/1321
(करांटी)
|
2721002040NRG24090120241527376
|
09/01/2024
|
INDRA
|
2721002040WL028749
|
INDRA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463217
|
|
INDRA WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
BHINAY
|
RJ-272100204002558300/133
(करांटी)
|
2721002040NRG24090120241526044
|
09/01/2024
|
SAYRI
|
2721002040WL028732
|
SAYRI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785463114
|
|
SAYARI DEVI WO LALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
BHINAY
|
RJ-272100204002558300/1340
(करांटी)
|
2721002040NRG24090120241527377
|
09/01/2024
|
ladi
|
2721002040WL028749
|
ladi
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463369
|
|
LADI DEVI WO MAHDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
BHINAY
|
RJ-272100204002558300/1347
(करांटी)
|
2721002040NRG24090120241526045
|
09/01/2024
|
REKHA
|
2721002040WL028732
|
REKHA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463534
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
BHINAY
|
RJ-272100204002558300/1354
(करांटी)
|
2721002040NRG24090120241527378
|
09/01/2024
|
NYALI
|
2721002040WL028749
|
NYALI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463264
|
|
NAYALA DEVI WO GOPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
BHINAY
|
RJ-272100204002558300/1355
(करांटी)
|
2721002040NRG24090120241527379
|
09/01/2024
|
SEETA
|
2721002040WL028749
|
SEETA
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785463311
|
|
SITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
BHINAY
|
RJ-272100204002558300/136
(करांटी)
|
2721002040NRG24090120241526155
|
09/01/2024
|
CHINTA
|
2721002040WL028734
|
CHINTA
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1785463093
|
|
CHINTA WO BAHADUR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
BHINAY
|
RJ-272100204002558300/1360
(करांटी)
|
2721002040NRG24090120241526156
|
09/01/2024
|
DESHRAJ
|
2721002040WL028734
|
DESHRAJ
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463468
|
|
DESHRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
BHINAY
|
RJ-272100204002558300/1372
(करांटी)
|
2721002040NRG24090120241527381
|
09/01/2024
|
INDRA
|
2721002040WL028749
|
INDRA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463120
|
|
INDRA WO DHARMICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
BHINAY
|
RJ-272100204002558300/1374
(करांटी)
|
2721002040NRG24090120241527382
|
09/01/2024
|
SHANTI
|
2721002040WL028749
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463109
|
|
SHANTI DEVI WO JEEV RAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
BHINAY
|
RJ-272100204002558300/1380
(करांटी)
|
2721002040NRG24090120241526157
|
09/01/2024
|
RATANI
|
2721002040WL028734
|
RATANI
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1785463224
|
|
RATANI WO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
BHINAY
|
RJ-272100204002558300/14
(करांटी)
|
2721002040NRG24090120241526158
|
09/01/2024
|
KANCHAN
|
2721002040WL028734
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463430
|
|
KANCHAN
|
ICICI BANK LTD(508534)
|
|
506
|
BHINAY
|
RJ-272100204002558300/1411
(करांटी)
|
2721002040NRG24090120241527387
|
09/01/2024
|
KAMLA
|
2721002040WL028749
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463322
|
|
KAMALA W/O BRAHMALAL
|
IDBI BANK(607095)
|
|
507
|
BHINAY
|
RJ-272100204002558300/1424
(करांटी)
|
2721002040NRG24090120241526054
|
09/01/2024
|
MANGILAL
|
2721002040WL028732
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463530
|
|
MANGI LAL SO SHRWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
BHINAY
|
RJ-272100204002558300/1429
(करांटी)
|
2721002040NRG24090120241526160
|
09/01/2024
|
LILA
|
2721002040WL028734
|
LILA
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463215
|
|
LILA W/O OMPRAKASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
BHINAY
|
RJ-272100204002558300/1432
(करांटी)
|
2721002040NRG24090120241526056
|
09/01/2024
|
Jiya
|
2721002040WL028732
|
Jiya
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
14/03/2024
|
|
1785463104
|
|
JIYA WO RAMDHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
BHINAY
|
RJ-272100204002558300/1437
(करांटी)
|
2721002040NRG24090120241526161
|
09/01/2024
|
LALI
|
2721002040WL028734
|
LALI
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463489
|
|
LALI WO CHHGANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
BHINAY
|
RJ-272100204002558300/1438
(करांटी)
|
2721002040NRG24090120241527389
|
09/01/2024
|
parsi
|
2721002040WL028749
|
parsi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463361
|
|
PARSI WO GOPI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
BHINAY
|
RJ-272100204002558300/1443
(करांटी)
|
2721002040NRG24090120241526163
|
09/01/2024
|
SUKHPAL
|
2721002040WL028734
|
SUKHPAL
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
14/03/2024
|
|
1785463095
|
|
SUKHPAL SO RAMLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
BHINAY
|
RJ-272100204002558300/1446
(करांटी)
|
2721002040NRG24090120241527390
|
09/01/2024
|
GUDDI
|
2721002040WL028749
|
GUDDI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785463116
|
|
GUDDI DEVI WO RAMDHAN KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
BHINAY
|
RJ-272100204002558300/1449
(करांटी)
|
2721002040NRG24090120241527391
|
09/01/2024
|
RADHESYAM
|
2721002040WL028749
|
RADHESYAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463488
|
|
RADHESHYAM SO RAMESWAR BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
BHINAY
|
RJ-272100204002558300/145
(करांटी)
|
2721002040NRG24090120241527392
|
09/01/2024
|
PREM
|
2721002040WL028749
|
PREM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463219
|
|
PREM WO SUGANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
BHINAY
|
RJ-272100204002558300/146
(करांटी)
|
2721002040NRG24090120241527393
|
09/01/2024
|
SEETA
|
2721002040WL028749
|
SEETA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785463102
|
|
SITA DEVI WO GOPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
BHINAY
|
RJ-272100204002558300/148
(करांटी)
|
2721002040NRG24090120241526057
|
09/01/2024
|
MEERA
|
2721002040WL028732
|
MEERA
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785463103
|
|
MIRA
|
RATNAKAR BANK(607393)
|
|
518
|
BHINAY
|
RJ-272100204002558300/149
(करांटी)
|
2721002040NRG24090120241526165
|
09/01/2024
|
BARJI
|
2721002040WL028734
|
BARJI
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1785463359
|
|
BARJI WO RAMKARAN KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
BHINAY
|
RJ-272100204002558300/1545
(करांटी)
|
2721002040NRG24090120241526059
|
09/01/2024
|
NARBADA
|
2721002040WL028732
|
NARBADA
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785463108
|
|
NARBADA DEVI NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
BHINAY
|
RJ-272100204002558300/1564
(करांटी)
|
2721002040NRG24090120241526061
|
09/01/2024
|
rekha
|
2721002040WL028732
|
rekha
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463432
|
|
REKHA WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
BHINAY
|
RJ-272100204002558300/158
(करांटी)
|
2721002040NRG24090120241526062
|
09/01/2024
|
LALI DEVI
|
2721002040WL028732
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463324
|
|
LALI DEVI W/O KAILASH SADHU
|
IDBI BANK(607095)
|
|
522
|
BHINAY
|
RJ-272100204002558300/1652
(करांटी)
|
2721002040NRG24090120241527397
|
09/01/2024
|
sita
|
2721002040WL028749
|
sita
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785463223
|
|
SITA WO RAMPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
BHINAY
|
RJ-272100204002558300/1677
(करांटी)
|
2721002040NRG24090120241527398
|
09/01/2024
|
kali
|
2721002040WL028749
|
kali
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463483
|
|
KALI
|
RATNAKAR BANK(607393)
|
|
524
|
BHINAY
|
RJ-272100204002558300/1679
(करांटी)
|
2721002040NRG24090120241527399
|
09/01/2024
|
INDRA
|
2721002040WL028749
|
INDRA
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785463266
|
|
INDRA WO SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
BHINAY
|
RJ-272100204002558300/1684
(करांटी)
|
2721002040NRG24090120241526168
|
09/01/2024
|
Madhu
|
2721002040WL028734
|
Madhu
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1785462944
|
|
MADHU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
BHINAY
|
RJ-272100204002558300/1688
(करांटी)
|
2721002040NRG24090120241526064
|
09/01/2024
|
HARIKISHAN
|
2721002040WL028732
|
HARIKISHAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463214
|
|
HARIKISHAN JAT
|
ICICI BANK LTD(508534)
|
|
527
|
BHINAY
|
RJ-272100204002558300/1701
(करांटी)
|
2721002040NRG24090120241527400
|
09/01/2024
|
durga
|
2721002040WL028749
|
durga
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463052
|
|
DURGA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
BHINAY
|
RJ-272100204002558300/1702
(करांटी)
|
2721002040NRG24090120241526066
|
09/01/2024
|
SHARDA
|
2721002040WL028732
|
SHARDA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463537
|
|
SHARDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
BHINAY
|
RJ-272100204002558300/1705
(करांटी)
|
2721002040NRG24090120241526170
|
09/01/2024
|
Fornta
|
2721002040WL028734
|
Fornta
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1785462943
|
|
FORANTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
BHINAY
|
RJ-272100204002558300/171
(करांटी)
|
2721002040NRG24090120241527402
|
09/01/2024
|
GEETA
|
2721002040WL028749
|
GEETA
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785463267
|
|
GITA W O DEVKARAN
|
IDBI BANK(607095)
|
|
531
|
BHINAY
|
RJ-272100204002558300/1717
(करांटी)
|
2721002040NRG24090120241526174
|
09/01/2024
|
seema
|
2721002040WL028734
|
seema
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463221
|
|
SEEMA WO RAMSHROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
BHINAY
|
RJ-272100204002558300/1721
(करांटी)
|
2721002040NRG24090120241526070
|
09/01/2024
|
PREM
|
2721002040WL028732
|
PREM
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1785463115
|
|
PREM WO KAILASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
BHINAY
|
RJ-272100204002558300/1722
(करांटी)
|
2721002040NRG24090120241527404
|
09/01/2024
|
KALI
|
2721002040WL028749
|
KALI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785463363
|
|
KALI DEVI WO RAMCHANDRA KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
BHINAY
|
RJ-272100204002558300/174
(करांटी)
|
2721002040NRG24090120241526071
|
09/01/2024
|
CHANTA
|
2721002040WL028732
|
CHANTA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463291
|
|
CHANTA DEVI WO RAMKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
BHINAY
|
RJ-272100204002558300/178
(करांटी)
|
2721002040NRG24090120241526073
|
09/01/2024
|
sampati
|
2721002040WL028732
|
sampati
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785462818
|
|
SAMPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
BHINAY
|
RJ-272100204002558300/1789
(करांटी)
|
2721002040NRG24090120241527405
|
09/01/2024
|
kali
|
2721002040WL028749
|
kali
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463334
|
|
KALI
|
RATNAKAR BANK(607393)
|
|
537
|
BHINAY
|
RJ-272100204002558300/1798
(करांटी)
|
2721002040NRG24090120241527406
|
09/01/2024
|
shanaj
|
2721002040WL028749
|
shanaj
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463393
|
|
SHAHNAJ BANO WO CHAINA KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
BHINAY
|
RJ-272100204002558300/1817
(करांटी)
|
2721002040NRG24090120241526175
|
09/01/2024
|
raji
|
2721002040WL028734
|
raji
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463122
|
|
RAJI DEVI MANGI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
BHINAY
|
RJ-272100204002558300/182
(करांटी)
|
2721002040NRG24090120241527407
|
09/01/2024
|
MUMTAJ
|
2721002040WL028749
|
MUMTAJ
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
14/03/2024
|
|
1785463112
|
|
MUMTAJ BANO WO SATAR MOHM.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
BHINAY
|
RJ-272100204002558300/1827
(करांटी)
|
2721002040NRG24090120241526075
|
09/01/2024
|
lalita
|
2721002040WL028732
|
lalita
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785463123
|
|
LALITA DEVI WO PRAHLAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
BHINAY
|
RJ-272100204002558300/183
(करांटी)
|
2721002040NRG24090120241526177
|
09/01/2024
|
KAOSALYA
|
2721002040WL028734
|
KAOSALYA
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463362
|
|
KOUSHLAYA WO RAMDAYAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
BHINAY
|
RJ-272100204002558300/184
(करांटी)
|
2721002040NRG24090120241526178
|
09/01/2024
|
gama
|
2721002040WL028734
|
gama
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463416
|
|
GAMMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
BHINAY
|
RJ-272100204002558300/1848
(करांटी)
|
2721002040NRG24090120241526180
|
09/01/2024
|
sunita
|
2721002040WL028734
|
sunita
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785462940
|
|
SUNITA WO GAJRAJ KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
BHINAY
|
RJ-272100204002558300/1849
(करांटी)
|
2721002040NRG24090120241527409
|
09/01/2024
|
sima
|
2721002040WL028749
|
sima
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463418
|
|
SEEMA BERAWA
|
ICICI BANK LTD(508534)
|
|
545
|
BHINAY
|
RJ-272100204002558300/1887
(करांटी)
|
2721002040NRG24090120241527412
|
09/01/2024
|
saroj
|
2721002040WL028749
|
saroj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463464
|
|
SAROJ DEVI WO JAGDISH NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
BHINAY
|
RJ-272100204002558300/1894
(करांटी)
|
2721002040NRG24090120241526184
|
09/01/2024
|
rekha
|
2721002040WL028734
|
rekha
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1785463463
|
|
REKHA WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
BHINAY
|
RJ-272100204002558300/1902
(करांटी)
|
2721002040NRG24090120241526079
|
09/01/2024
|
chanta devi
|
2721002040WL028732
|
chanta devi
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
14/03/2024
|
|
1785463053
|
|
CHANTA DEVI WO SANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
BHINAY
|
RJ-272100204002558300/1904
(करांटी)
|
2721002040NRG24090120241527415
|
09/01/2024
|
Sumitra Devi
|
2721002040WL028749
|
Sumitra Devi
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463078
|
|
SUMITRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
BHINAY
|
RJ-272100204002558300/1911
(करांटी)
|
2721002040NRG24090120241527416
|
09/01/2024
|
mira
|
2721002040WL028749
|
mira
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785463212
|
|
MEERA DEVI BHIL W/O RAMCHANDRA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
BHINAY
|
RJ-272100204002558300/1913
(करांटी)
|
2721002040NRG24090120241527417
|
09/01/2024
|
Rasali
|
2721002040WL028749
|
Rasali
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463211
|
|
RASAL BAIRWA WO SORAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
BHINAY
|
RJ-272100204002558300/1914
(करांटी)
|
2721002040NRG24090120241527418
|
09/01/2024
|
Kanta
|
2721002040WL028749
|
Kanta
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
14/03/2024
|
|
1785463262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
552
|
BHINAY
|
RJ-272100204002558300/1925
(करांटी)
|
2721002040NRG24090120241527419
|
09/01/2024
|
supayri
|
2721002040WL028749
|
supayri
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463482
|
|
SUPYARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
BHINAY
|
RJ-272100204002558300/1938
(करांटी)
|
2721002040NRG24090120241527422
|
09/01/2024
|
Indra devi
|
2721002040WL028749
|
Indra devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463288
|
|
INDRA WO SHAITAN BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
BHINAY
|
RJ-272100204002558300/194
(करांटी)
|
2721002040NRG24090120241526080
|
09/01/2024
|
GAMLA
|
2721002040WL028732
|
GAMLA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463442
|
|
GAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
BHINAY
|
RJ-272100204002558300/1947
(करांटी)
|
2721002040NRG24090120241527423
|
09/01/2024
|
TEJU BAIRWA
|
2721002040WL028749
|
TEJU BAIRWA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463487
|
|
TEJU BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
BHINAY
|
RJ-272100204002558300/1949
(करांटी)
|
2721002040NRG24090120241526081
|
09/01/2024
|
Lali
|
2721002040WL028732
|
Lali
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463469
|
|
LALI KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
BHINAY
|
RJ-272100204002558300/196
(करांटी)
|
2721002040NRG24090120241526190
|
09/01/2024
|
SAYARI
|
2721002040WL028734
|
SAYARI
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463127
|
|
SAYARI WO DEVAKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
BHINAY
|
RJ-272100204002558300/1968
(करांटी)
|
2721002040NRG24090120241526083
|
09/01/2024
|
SUNITA
|
2721002040WL028732
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463540
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
559
|
BHINAY
|
RJ-272100204002558300/200
(करांटी)
|
2721002040NRG24090120241527424
|
09/01/2024
|
kanchan
|
2721002040WL028749
|
kanchan
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463126
|
|
KANCHAN WO RADHAKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
BHINAY
|
RJ-272100204002558300/2028
(करांटी)
|
2721002040NRG24090120241526192
|
09/01/2024
|
Surgyan
|
2721002040WL028734
|
Surgyan
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463462
|
|
SURGYAN WO RAJESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
BHINAY
|
RJ-272100204002558300/203
(करांटी)
|
2721002040NRG24090120241527425
|
09/01/2024
|
dharmichand
|
2721002040WL028749
|
dharmichand
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463384
|
|
DHARMICHAND SO BARADA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
BHINAY
|
RJ-272100204002558300/2034
(करांटी)
|
2721002040NRG24090120241526087
|
09/01/2024
|
KOUSHLYA
|
2721002040WL028732
|
KOUSHLYA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463090
|
|
KOUSHLYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
BHINAY
|
RJ-272100204002558300/2035
(करांटी)
|
2721002040NRG24090120241527426
|
09/01/2024
|
Sanju devi
|
2721002040WL028749
|
Sanju devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463276
|
|
SANJU WO MUKESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
BHINAY
|
RJ-272100204002558300/2045
(करांटी)
|
2721002040NRG24090120241526088
|
09/01/2024
|
GITA DEVI
|
2721002040WL028732
|
GITA DEVI
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
14/03/2024
|
|
1785463300
|
|
GITA W O SHAYM LAL J
|
BANK OF BARODA(606985)
|
|
565
|
BHINAY
|
RJ-272100204002558300/2053
(करांटी)
|
2721002040NRG24090120241526193
|
09/01/2024
|
PINKY DEVI BAIRWA
|
2721002040WL028734
|
PINKY DEVI BAIRWA
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785462942
|
|
PINKY DEVI BAIRWA WO SUKHPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
BHINAY
|
RJ-272100204002558300/2062
(करांटी)
|
2721002040NRG24090120241527427
|
09/01/2024
|
Chet Ram
|
2721002040WL028749
|
Chet Ram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463504
|
|
CHET RAM
|
BANK OF BARODA(606985)
|
|
567
|
BHINAY
|
RJ-272100204002558300/2064
(करांटी)
|
2721002040NRG24090120241526194
|
09/01/2024
|
ASHA JAT
|
2721002040WL028734
|
ASHA JAT
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1785463507
|
|
ASHA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
BHINAY
|
RJ-272100204002558300/2067
(करांटी)
|
2721002040NRG24090120241527428
|
09/01/2024
|
REKHA BAIRWA
|
2721002040WL028749
|
REKHA BAIRWA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463079
|
|
REKHA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
BHINAY
|
RJ-272100204002558300/2069
(करांटी)
|
2721002040NRG24090120241527429
|
09/01/2024
|
KANCHAN
|
2721002040WL028749
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463533
|
|
KANCHAN WO KISHAN BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
BHINAY
|
RJ-272100204002558300/208
(करांटी)
|
2721002040NRG24090120241526092
|
09/01/2024
|
PARSI
|
2721002040WL028732
|
PARSI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463532
|
|
PARASI WO NATHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
BHINAY
|
RJ-272100204002558300/2080
(करांटी)
|
2721002040NRG24090120241527431
|
09/01/2024
|
Manbar kanwar
|
2721002040WL028749
|
Manbar kanwar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463503
|
|
MANBHAR KANWAR W O RAM SINGH
|
IDBI BANK(607095)
|
|
572
|
BHINAY
|
RJ-272100204002558300/21
(करांटी)
|
2721002040NRG24090120241527433
|
09/01/2024
|
SAPYAR
|
2721002040WL028749
|
SAPYAR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785462764
|
|
SUPYAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
573
|
BHINAY
|
RJ-272100204002558300/214
(करांटी)
|
2721002040NRG24090120241526195
|
09/01/2024
|
CHANDA
|
2721002040WL028734
|
CHANDA
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463294
|
|
CHANDA DEVI WO SURAJ KARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
BHINAY
|
RJ-272100204002558300/215
(करांटी)
|
2721002040NRG24090120241526196
|
09/01/2024
|
RASAL
|
2721002040WL028734
|
RASAL
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463317
|
|
RASALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
BHINAY
|
RJ-272100204002558300/216
(करांटी)
|
2721002040NRG24090120241526197
|
09/01/2024
|
lali
|
2721002040WL028734
|
lali
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463218
|
|
LALI DEVI WO JAGDISH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
BHINAY
|
RJ-272100204002558300/220
(करांटी)
|
2721002040NRG24090120241527434
|
09/01/2024
|
RADHA
|
2721002040WL028749
|
RADHA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463289
|
|
RADHA DEVI WO NANDA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
BHINAY
|
RJ-272100204002558300/223
(करांटी)
|
2721002040NRG24090120241526198
|
09/01/2024
|
NOSAR
|
2721002040WL028734
|
NOSAR
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
14/03/2024
|
|
1785463298
|
|
NOSAR DEVI WO GOPI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
BHINAY
|
RJ-272100204002558300/224
(करांटी)
|
2721002040NRG24090120241526199
|
09/01/2024
|
MAINA
|
2721002040WL028734
|
MAINA
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463296
|
|
MAINA DEVI WO HANSRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
BHINAY
|
RJ-272100204002558300/228
(करांटी)
|
2721002040NRG24090120241526200
|
09/01/2024
|
SOHANI
|
2721002040WL028734
|
SOHANI
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1785463353
|
|
SOHANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
BHINAY
|
RJ-272100204002558300/229
(करांटी)
|
2721002040NRG24090120241526201
|
09/01/2024
|
manbhar
|
2721002040WL028734
|
manbhar
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1785463465
|
|
MANBHAR WO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
BHINAY
|
RJ-272100204002558300/230
(करांटी)
|
2721002040NRG24090120241527435
|
09/01/2024
|
SAMYA
|
2721002040WL028749
|
SAMYA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463290
|
|
SAMYA WO VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
BHINAY
|
RJ-272100204002558300/233
(करांटी)
|
2721002040NRG24090120241526202
|
09/01/2024
|
radha kishan
|
2721002040WL028734
|
radha kishan
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463506
|
|
RADHAKISHAN SO KALYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
BHINAY
|
RJ-272100204002558300/234
(करांटी)
|
2721002040NRG24090120241526096
|
09/01/2024
|
VIMLA
|
2721002040WL028732
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785463220
|
|
VIMLA DEVI WO SUKHPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
BHINAY
|
RJ-272100204002558300/234-B
(करांटी)
|
2721002040NRG24090120241526204
|
09/01/2024
|
ganga
|
2721002040WL028734
|
ganga
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463119
|
|
GANGA DEVI WO SHIVRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
BHINAY
|
RJ-272100204002558300/239
(करांटी)
|
2721002040NRG24090120241526206
|
09/01/2024
|
mahadev
|
2721002040WL028734
|
mahadev
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463396
|
|
MAHADEV SO MITHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
BHINAY
|
RJ-272100204002558300/240
(करांटी)
|
2721002040NRG24090120241527436
|
09/01/2024
|
NYALI
|
2721002040WL028749
|
NYALI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463312
|
|
NYALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
BHINAY
|
RJ-272100204002558300/242
(करांटी)
|
2721002040NRG24090120241526207
|
09/01/2024
|
GULAB DEVI
|
2721002040WL028734
|
GULAB DEVI
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463293
|
|
GULABI
|
IDBI BANK(607095)
|
|
588
|
BHINAY
|
RJ-272100204002558300/244
(करांटी)
|
2721002040NRG24090120241526101
|
09/01/2024
|
BHANWARLAL
|
2721002040WL028732
|
BHANWARLAL
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785463536
|
|
BHANWAR LAL JAT S O SHRAWAN JAT
|
IDBI BANK(607095)
|
|
589
|
BHINAY
|
RJ-272100204002558300/245
(करांटी)
|
2721002040NRG24090120241526208
|
09/01/2024
|
MOHANI DEVI
|
2721002040WL028734
|
MOHANI DEVI
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1785463117
|
|
MOHANI DEVI WO PRABHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
BHINAY
|
RJ-272100204002558300/247
(करांटी)
|
2721002040NRG24090120241527437
|
09/01/2024
|
GIRDHARI
|
2721002040WL028749
|
GIRDHARI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463316
|
|
GIRDHARI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
BHINAY
|
RJ-272100204002558300/247
(करांटी)
|
2721002040NRG24090120241526209
|
09/01/2024
|
SANJU CHOUDHARY
|
2721002040WL028734
|
SANJU CHOUDHARY
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463094
|
|
SANJU CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
BHINAY
|
RJ-272100204002558300/249
(करांटी)
|
2721002040NRG24090120241527438
|
09/01/2024
|
RAMKANYA
|
2721002040WL028749
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463364
|
|
RAMKNYA WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
BHINAY
|
RJ-272100204002558300/251-A
(करांटी)
|
2721002040NRG24090120241526211
|
09/01/2024
|
LADU
|
2721002040WL028734
|
LADU
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463333
|
|
LADU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
BHINAY
|
RJ-272100204002558300/253
(करांटी)
|
2721002040NRG24090120241527439
|
09/01/2024
|
VIMLA
|
2721002040WL028749
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785463216
|
|
VIMLA DEVI WO JAGDISH KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
BHINAY
|
RJ-272100204002558300/263
(करांटी)
|
2721002040NRG24090120241526104
|
09/01/2024
|
RAMNATH
|
2721002040WL028732
|
RAMNATH
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785463213
|
|
RAMNATH JAT SO PRATAP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
BHINAY
|
RJ-272100204002558300/263
(करांटी)
|
2721002040NRG24090120241526105
|
09/01/2024
|
SONU
|
2721002040WL028732
|
SONU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463222
|
|
SONIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
BHINAY
|
RJ-272100204002558300/272
(करांटी)
|
2721002040NRG24090120241527440
|
09/01/2024
|
RAMDAYAL
|
2721002040WL028749
|
RAMDAYAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785462817
|
|
RAM DAYAL JAT SO PANNA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
BHINAY
|
RJ-272100204002558300/279
(करांटी)
|
2721002040NRG24090120241526108
|
09/01/2024
|
DEVI
|
2721002040WL028732
|
DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463440
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
599
|
BHINAY
|
RJ-272100204002558300/285
(करांटी)
|
2721002040NRG24090120241526213
|
09/01/2024
|
KOYALI
|
2721002040WL028734
|
KOYALI
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463409
|
|
KOYALI DEVI WO GOPI
|
BANK OF BARODA(606985)
|
|
600
|
BHINAY
|
RJ-272100204002558300/299
(करांटी)
|
2721002040NRG24090120241526110
|
09/01/2024
|
AMRI DEVI
|
2721002040WL028732
|
AMRI DEVI
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
14/03/2024
|
|
1785462819
|
|
AMARI DEVI WO RAMCHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
BHINAY
|
RJ-272100204002558300/3
(करांटी)
|
2721002040NRG24090120241526111
|
09/01/2024
|
BARDI
|
2721002040WL028732
|
BARDI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785462816
|
|
BARDI WO SHYOJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
BHINAY
|
RJ-272100204002558300/301
(करांटी)
|
2721002040NRG24090120241526112
|
09/01/2024
|
PANCHU BAIRWA
|
2721002040WL028732
|
PANCHU BAIRWA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463101
|
|
PANCHU BAIRAWA SO LAXMAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
BHINAY
|
RJ-272100204002558300/302
(करांटी)
|
2721002040NRG24090120241526113
|
09/01/2024
|
bhuli
|
2721002040WL028732
|
bhuli
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
14/03/2024
|
|
1785463528
|
|
BHULI WO RIDAKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
BHINAY
|
RJ-272100204002558300/303
(करांटी)
|
2721002040NRG24090120241526216
|
09/01/2024
|
Devkaran
|
2721002040WL028734
|
Devkaran
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463490
|
|
DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
BHINAY
|
RJ-272100204002558300/304
(करांटी)
|
2721002040NRG24090120241526114
|
09/01/2024
|
CHOTU
|
2721002040WL028732
|
CHOTU
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463535
|
|
CHHOTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
BHINAY
|
RJ-272100204002558300/305
(करांटी)
|
2721002040NRG24090120241527443
|
09/01/2024
|
SEEMA
|
2721002040WL028749
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463538
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
BHINAY
|
RJ-272100204002558300/306
(करांटी)
|
2721002040NRG24090120241527444
|
09/01/2024
|
PARSI
|
2721002040WL028749
|
PARSI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785463210
|
|
PARSHI WO SUKHDEV BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
BHINAY
|
RJ-272100204002558300/309
(करांटी)
|
2721002040NRG24090120241527445
|
09/01/2024
|
GEETA
|
2721002040WL028749
|
GEETA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463107
|
|
GITA DEVI WO CHAGNA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
BHINAY
|
RJ-272100204002558300/35
(करांटी)
|
2721002040NRG24090120241526116
|
09/01/2024
|
SONU
|
2721002040WL028732
|
SONU
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785462812
|
|
SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
BHINAY
|
RJ-272100204002558300/37
(करांटी)
|
2721002040NRG24090120241527446
|
09/01/2024
|
SHOBHA
|
2721002040WL028749
|
SHOBHA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463100
|
|
SOMA DEVI WO GOPAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
BHINAY
|
RJ-272100204002558300/39
(करांटी)
|
2721002040NRG24090120241527447
|
09/01/2024
|
BHULI DEVI
|
2721002040WL028749
|
BHULI DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463354
|
|
BHULI WO PRATAP BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
BHINAY
|
RJ-272100204002558300/44
(करांटी)
|
2721002040NRG24090120241526219
|
09/01/2024
|
RUPA
|
2721002040WL028734
|
RUPA
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463434
|
|
RUPA WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
BHINAY
|
RJ-272100204002558300/46
(करांटी)
|
2721002040NRG24090120241526120
|
09/01/2024
|
JAGDISH
|
2721002040WL028732
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785462774
|
|
JAGDISH SO RAMLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
BHINAY
|
RJ-272100204002558300/47
(करांटी)
|
2721002040NRG24090120241526220
|
09/01/2024
|
GEETA
|
2721002040WL028734
|
GEETA
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463124
|
|
GITA DEVI WO SANWRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
BHINAY
|
RJ-272100204002558300/48
(करांटी)
|
2721002040NRG24090120241526121
|
09/01/2024
|
NOSAR
|
2721002040WL028732
|
NOSAR
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1785463292
|
|
NOSAR WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
BHINAY
|
RJ-272100204002558300/49
(करांटी)
|
2721002040NRG24090120241526122
|
09/01/2024
|
CHANDA
|
2721002040WL028732
|
CHANDA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463493
|
|
CHANDA DEVI WO RAMDAYAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
BHINAY
|
RJ-272100204002558300/51
(करांटी)
|
2721002040NRG24090120241526222
|
09/01/2024
|
RADHA
|
2721002040WL028734
|
RADHA
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785462773
|
|
RADHA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
BHINAY
|
RJ-272100204002558300/53
(करांटी)
|
2721002040NRG24090120241527448
|
09/01/2024
|
SANTOK
|
2721002040WL028749
|
SANTOK
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463265
|
|
SANTOSH DEVI WO RATAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
BHINAY
|
RJ-272100204002558300/57
(करांटी)
|
2721002040NRG24090120241527450
|
09/01/2024
|
PREM
|
2721002040WL028749
|
PREM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785462767
|
|
PREM WO SANWARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
BHINAY
|
RJ-272100204002558300/58
(करांटी)
|
2721002040NRG24090120241527451
|
09/01/2024
|
LAXMI DEVI
|
2721002040WL028749
|
LAXMI DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463313
|
|
LAKSHMI DEVI WO RAMA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
BHINAY
|
RJ-272100204002558300/59
(करांटी)
|
2721002040NRG24090120241526224
|
09/01/2024
|
HARJU
|
2721002040WL028734
|
HARJU
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463113
|
|
SARJU WO PANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
BHINAY
|
RJ-272100204002558300/61
(करांटी)
|
2721002040NRG24090120241526225
|
09/01/2024
|
ramswroop
|
2721002040WL028734
|
ramswroop
|
00604
|
BARB0BRGBXX
|
572
|
572
|
Processed
|
14/03/2024
|
|
1785463539
|
|
RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
623
|
BHINAY
|
RJ-272100204002558300/63
(करांटी)
|
2721002040NRG24090120241527452
|
09/01/2024
|
HEERA
|
2721002040WL028749
|
HEERA
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785463320
|
|
HIRA BHIL SO HEMA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
BHINAY
|
RJ-272100204002558300/66
(करांटी)
|
2721002040NRG24090120241527453
|
09/01/2024
|
LALITA
|
2721002040WL028749
|
LALITA
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785463310
|
|
LALTA
|
RATNAKAR BANK(607393)
|
|
625
|
BHINAY
|
RJ-272100204002558300/67
(करांटी)
|
2721002040NRG24090120241527454
|
09/01/2024
|
bali
|
2721002040WL028749
|
bali
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463299
|
|
BALI KUMAHAR WO HEERA LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
BHINAY
|
RJ-272100204002558300/68
(करांटी)
|
2721002040NRG24090120241527455
|
09/01/2024
|
MAINA
|
2721002040WL028749
|
MAINA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785463118
|
|
MAINA DEVI WO SAMPAT BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
BHINAY
|
RJ-272100204002558300/7
(करांटी)
|
2721002040NRG24090120241527456
|
09/01/2024
|
GEETA
|
2721002040WL028749
|
GEETA
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785462941
|
|
GITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
BHINAY
|
RJ-272100204002558300/70
(करांटी)
|
2721002040NRG24090120241527457
|
09/01/2024
|
POORAN
|
2721002040WL028749
|
POORAN
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785463531
|
|
LAXMI WO POORAN BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
BHINAY
|
RJ-272100204002558300/72
(करांटी)
|
2721002040NRG24090120241526226
|
09/01/2024
|
MEERA
|
2721002040WL028734
|
MEERA
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785462775
|
|
MERA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
BHINAY
|
RJ-272100204002558300/73
(करांटी)
|
2721002040NRG24090120241526227
|
09/01/2024
|
radhakishan
|
2721002040WL028734
|
radhakishan
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1785463508
|
|
RADHA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
BHINAY
|
RJ-272100204002558300/74
(करांटी)
|
2721002040NRG24090120241526228
|
09/01/2024
|
KAMLA
|
2721002040WL028734
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785463394
|
|
KAMALA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
BHINAY
|
RJ-272100204002558300/77
(करांटी)
|
2721002040NRG24090120241527458
|
09/01/2024
|
kamala
|
2721002040WL028749
|
kamala
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463105
|
|
KAMALA WO BHALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
BHINAY
|
RJ-272100204002558300/79
(करांटी)
|
2721002040NRG24090120241527459
|
09/01/2024
|
APU DEVI
|
2721002040WL028749
|
APU DEVI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
14/03/2024
|
|
1785463397
|
|
AAPHUDI WO RAMNATH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
BHINAY
|
RJ-272100204002558300/80
(करांटी)
|
2721002040NRG24090120241526229
|
09/01/2024
|
teji devi
|
2721002040WL028734
|
teji devi
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1785463414
|
|
TEJI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
BHINAY
|
RJ-272100204002558300/86
(करांटी)
|
2721002040NRG24090120241527461
|
09/01/2024
|
KANCHAN
|
2721002040WL028749
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463319
|
|
KANCHAN BHIL W/O LATE SHRI CHOTTU BHIL
|
IDBI BANK(607095)
|
|
636
|
BHINAY
|
RJ-272100204002558300/89
(करांटी)
|
2721002040NRG24090120241526230
|
09/01/2024
|
KAMLA
|
2721002040WL028734
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1785462938
|
|
KAMLA DEVI WO CHHOTU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
BHINAY
|
RJ-272100204002558300/90
(करांटी)
|
2721002040NRG24090120241526231
|
09/01/2024
|
UDAY RAM
|
2721002040WL028734
|
UDAY RAM
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1785463444
|
|
MR UDAYRAM
|
STATE BANK OF INDIA(508548)
|
|
638
|
BHINAY
|
RJ-272100204002558300/91
(करांटी)
|
2721002040NRG24090120241526127
|
09/01/2024
|
MANBHAR
|
2721002040WL028732
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
14/03/2024
|
|
1785463445
|
|
MANBHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
BHINAY
|
RJ-272100204002558300/94
(करांटी)
|
2721002040NRG24090120241527462
|
09/01/2024
|
RADHAKISHAN
|
2721002040WL028749
|
RADHAKISHAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785462776
|
|
RADHAKISHAN S O NANDA
|
IDBI BANK(607095)
|
|
640
|
BHINAY
|
RJ-272100204002558300/95
(करांटी)
|
2721002040NRG24090120241527463
|
09/01/2024
|
BHAVRI
|
2721002040WL028749
|
BHAVRI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785463111
|
|
BHANWARI W O BHANWAR
|
BANK OF BARODA(606985)
|
|
641
|
BHINAY
|
RJ-272100204002558300/97
(करांटी)
|
2721002040NRG24090120241527464
|
09/01/2024
|
SOHNI
|
2721002040WL028749
|
SOHNI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785463268
|
|
SOHANI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
BHINAY
|
RJ-272100204002558400/1014
(करांटी)
|
2721002040NRG24090120241526541
|
09/01/2024
|
BADAMI
|
2721002040WL028739
|
BADAMI
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463089
|
|
BADAM WO MADAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
BHINAY
|
RJ-272100204002558400/1017
(करांटी)
|
2721002040NRG24090120241526543
|
09/01/2024
|
RADHA
|
2721002040WL028739
|
RADHA
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785463484
|
|
RADHA DEVI WO HARI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
BHINAY
|
RJ-272100204002558400/1038
(करांटी)
|
2721002040NRG24090120241526548
|
09/01/2024
|
Maina
|
2721002040WL028739
|
Maina
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785463399
|
|
MAINA WO CHAND MAL BHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
BHINAY
|
RJ-272100204002558400/1057
(करांटी)
|
2721002040NRG24090120241526551
|
09/01/2024
|
nosar
|
2721002040WL028739
|
nosar
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785463435
|
|
NOSAR WO BHANWAR LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
BHINAY
|
RJ-272100204002558400/1064
(करांटी)
|
2721002040NRG24090120241526553
|
09/01/2024
|
sayri
|
2721002040WL028739
|
sayri
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785463318
|
|
SAYARI WO RADHAKISHAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
BHINAY
|
RJ-272100204002558400/1086
(करांटी)
|
2721002040NRG24090120241526555
|
09/01/2024
|
nabada
|
2721002040WL028739
|
nabada
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785463406
|
|
NARBADA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
BHINAY
|
RJ-272100204002558400/1093
(करांटी)
|
2721002040NRG24090120241526557
|
09/01/2024
|
ratni
|
2721002040WL028739
|
ratni
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
1785463321
|
|
RATANI DEVI WO MEVA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
BHINAY
|
RJ-272100204002558400/1236
(करांटी)
|
2721002040NRG24090120241526562
|
09/01/2024
|
prabhu
|
2721002040WL028739
|
prabhu
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785463401
|
|
PRABHU RAWAT SO UDDA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
BHINAY
|
RJ-272100204002558400/1263
(करांटी)
|
2721002040NRG24090120241526563
|
09/01/2024
|
GULABI
|
2721002040WL028739
|
GULABI
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463422
|
|
GULABI DEVI WO ATMA RAM RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
BHINAY
|
RJ-272100204002558400/1384
(करांटी)
|
2721002040NRG24090120241526566
|
09/01/2024
|
NOSAR
|
2721002040WL028739
|
NOSAR
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785463525
|
|
NOSAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
BHINAY
|
RJ-272100204002558400/1481
(करांटी)
|
2721002040NRG24090120241526568
|
09/01/2024
|
CHANTA
|
2721002040WL028739
|
CHANTA
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
14/03/2024
|
|
1785463425
|
|
CHINTA WO PARAS SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
BHINAY
|
RJ-272100204002558400/1494
(करांटी)
|
2721002040NRG24090120241526570
|
09/01/2024
|
Sanwara
|
2721002040WL028739
|
Sanwara
|
00604
|
BARB0BRGBXX
|
145
|
145
|
Processed
|
14/03/2024
|
|
1785463496
|
|
SANWARA SO MALLA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
BHINAY
|
RJ-272100204002558400/1495
(करांटी)
|
2721002040NRG24090120241526571
|
09/01/2024
|
KALI
|
2721002040WL028739
|
KALI
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785463421
|
|
KALI WO RATNA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
BHINAY
|
RJ-272100204002558400/1506
(करांटी)
|
2721002040NRG24090120241526572
|
09/01/2024
|
MEERA
|
2721002040WL028739
|
MEERA
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463390
|
|
MEERA WO ANA MAL RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
BHINAY
|
RJ-272100204002558400/1508
(करांटी)
|
2721002040NRG24090120241526573
|
09/01/2024
|
CHUKI
|
2721002040WL028739
|
CHUKI
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785462832
|
|
CHUKI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
BHINAY
|
RJ-272100204002558400/1559
(करांटी)
|
2721002040NRG24090120241526574
|
09/01/2024
|
Santosh devi
|
2721002040WL028739
|
Santosh devi
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463458
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
BHINAY
|
RJ-272100204002558400/1617
(करांटी)
|
2721002040NRG24090120241526575
|
09/01/2024
|
SEETA
|
2721002040WL028739
|
SEETA
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463302
|
|
SITA WO SANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
BHINAY
|
RJ-272100204002558400/1625
(करांटी)
|
2721002040NRG24090120241526577
|
09/01/2024
|
SHILA
|
2721002040WL028739
|
SHILA
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785463247
|
|
SHILA DEVI
|
IDBI BANK(607095)
|
|
660
|
BHINAY
|
RJ-272100204002558400/1635
(करांटी)
|
2721002040NRG24090120241526578
|
09/01/2024
|
jamni
|
2721002040WL028739
|
jamni
|
00604
|
BARB0BRGBXX
|
1160
|
1160
|
Processed
|
14/03/2024
|
|
1785463470
|
|
JAMNI DEVI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
BHINAY
|
RJ-272100204002558400/1661
(करांटी)
|
2721002040NRG24090120241526581
|
09/01/2024
|
parwati
|
2721002040WL028739
|
parwati
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785463457
|
|
PARVATI WO MANOHAR RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
BHINAY
|
RJ-272100204002558400/1662
(करांटी)
|
2721002040NRG24090120241526582
|
09/01/2024
|
Raghuveer Singh
|
2721002040WL028739
|
Raghuveer Singh
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463472
|
|
RAGHUVEER SINGH S/O RAJUJI
|
IDBI BANK(607095)
|
|
663
|
BHINAY
|
RJ-272100204002558400/1670
(करांटी)
|
2721002040NRG24090120241526583
|
09/01/2024
|
Lali Devi
|
2721002040WL028739
|
Lali Devi
|
00604
|
BARB0BRGBXX
|
145
|
145
|
Processed
|
14/03/2024
|
|
1785463526
|
|
LALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
BHINAY
|
RJ-272100204002558400/1740
(करांटी)
|
2721002040NRG24090120241526584
|
09/01/2024
|
MAYA
|
2721002040WL028739
|
MAYA
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785462833
|
|
MAYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
BHINAY
|
RJ-272100204002558400/1796
(करांटी)
|
2721002040NRG24090120241526586
|
09/01/2024
|
manna
|
2721002040WL028739
|
manna
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785463383
|
|
MANNA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
BHINAY
|
RJ-272100204002558400/1919
(करांटी)
|
2721002040NRG24090120241526588
|
09/01/2024
|
gyana
|
2721002040WL028739
|
gyana
|
00604
|
BARB0BRGBXX
|
870
|
870
|
Processed
|
14/03/2024
|
|
1785463497
|
|
GYANA WO SANWAR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
BHINAY
|
RJ-272100204002558400/1960
(करांटी)
|
2721002040NRG24090120241526590
|
09/01/2024
|
Mamta Rawat
|
2721002040WL028739
|
Mamta Rawat
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785463473
|
|
MAMTA RAWAT WO SOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
BHINAY
|
RJ-272100204002558400/2000
(करांटी)
|
2721002040NRG24090120241526591
|
09/01/2024
|
MAYA
|
2721002040WL028739
|
MAYA
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463474
|
|
MAYA WO GYAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
BHINAY
|
RJ-272100204002558400/2018
(करांटी)
|
2721002040NRG24090120241526592
|
09/01/2024
|
Maina devi
|
2721002040WL028739
|
Maina devi
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463459
|
|
MAINA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
BHINAY
|
RJ-272100204002558400/2029
(करांटी)
|
2721002040NRG24090120241526593
|
09/01/2024
|
Kali Devi
|
2721002040WL028739
|
Kali Devi
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785463460
|
|
KALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
BHINAY
|
RJ-272100204002558400/2030
(करांटी)
|
2721002040NRG24090120241526594
|
09/01/2024
|
Maya
|
2721002040WL028739
|
Maya
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785463492
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
672
|
BHINAY
|
RJ-272100204002558400/2060-A
(करांटी)
|
2721002040NRG24090120241526597
|
09/01/2024
|
RAMAKA
|
2721002040WL028739
|
RAMAKA
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785463542
|
|
RAMAKA WO PINTU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
BHINAY
|
RJ-272100204002558400/2086
(करांटी)
|
2721002040NRG24090120241526598
|
09/01/2024
|
KALI DEVI
|
2721002040WL028739
|
KALI DEVI
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463498
|
|
KALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
BHINAY
|
RJ-272100204002558400/2097
(करांटी)
|
2721002040NRG24090120241526601
|
09/01/2024
|
Maina
|
2721002040WL028739
|
Maina
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785463543
|
|
MAINA WO SAMANDAR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
BHINAY
|
RJ-272100204002558400/873
(करांटी)
|
2721002040NRG24090120241526604
|
09/01/2024
|
JHUMKI
|
2721002040WL028739
|
JHUMKI
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463491
|
|
JHAMKU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
BHINAY
|
RJ-272100204002558400/876
(करांटी)
|
2721002040NRG24090120241526605
|
09/01/2024
|
tarachand
|
2721002040WL028739
|
tarachand
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463466
|
|
TARACHAND RAWAT
|
ICICI BANK LTD(508534)
|
|
677
|
BHINAY
|
RJ-272100204002558400/882
(करांटी)
|
2721002040NRG24090120241526606
|
09/01/2024
|
NARVDA
|
2721002040WL028739
|
NARVDA
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1785463426
|
|
NARBADA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
BHINAY
|
RJ-272100204002558400/891
(करांटी)
|
2721002040NRG24090120241526609
|
09/01/2024
|
Kavita Rawat
|
2721002040WL028739
|
Kavita Rawat
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463502
|
|
KAVITA RAWAT DO JAY SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
BHINAY
|
RJ-272100204002558400/895
(करांटी)
|
2721002040NRG24090120241526611
|
09/01/2024
|
NYALI
|
2721002040WL028739
|
NYALI
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
1785463443
|
|
NYALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
BHINAY
|
RJ-272100204002558400/899
(करांटी)
|
2721002040NRG24090120241526613
|
09/01/2024
|
BADAMI
|
2721002040WL028739
|
BADAMI
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785463407
|
|
BADAMI DEVI WO RAMA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
BHINAY
|
RJ-272100204002558400/904
(करांटी)
|
2721002040NRG24090120241526614
|
09/01/2024
|
MEERA
|
2721002040WL028739
|
MEERA
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463456
|
|
MIRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
BHINAY
|
RJ-272100204002558400/929
(करांटी)
|
2721002040NRG24090120241526620
|
09/01/2024
|
sharwani
|
2721002040WL028739
|
sharwani
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785463486
|
|
SHARWANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
BHINAY
|
RJ-272100204002558400/930
(करांटी)
|
2721002040NRG24090120241526621
|
09/01/2024
|
kailash
|
2721002040WL028739
|
kailash
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463209
|
|
MR KAILASH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
684
|
BHINAY
|
RJ-272100204002558400/935
(करांटी)
|
2721002040NRG24090120241526623
|
09/01/2024
|
kali
|
2721002040WL028739
|
kali
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1785463433
|
|
KALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
BHINAY
|
RJ-272100204002558400/944
(करांटी)
|
2721002040NRG24090120241526628
|
09/01/2024
|
Meera
|
2721002040WL028739
|
Meera
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463441
|
|
MEERA SO GANPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
BHINAY
|
RJ-272100204002558400/951
(करांटी)
|
2721002040NRG24090120241526632
|
09/01/2024
|
pema
|
2721002040WL028739
|
pema
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463471
|
|
PEMA SINGH SO RAJU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
BHINAY
|
RJ-272100204002558400/954
(करांटी)
|
2721002040NRG24090120241526634
|
09/01/2024
|
kailashi
|
2721002040WL028739
|
kailashi
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463304
|
|
KAILASHI DEVI WO HUKAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
BHINAY
|
RJ-272100204002558400/971
(करांटी)
|
2721002040NRG24090120241526638
|
09/01/2024
|
HAGAM SINGH
|
2721002040WL028739
|
HAGAM SINGH
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463263
|
|
HAGAM SINGH SO UDDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
BHINAY
|
RJ-272100204002558400/972
(करांटी)
|
2721002040NRG24090120241526639
|
09/01/2024
|
badami
|
2721002040WL028739
|
badami
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463398
|
|
BADAMI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
BHINAY
|
RJ-272100204002558400/979
(करांटी)
|
2721002040NRG24090120241526642
|
09/01/2024
|
sampati
|
2721002040WL028739
|
sampati
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463485
|
|
SAMPATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
BHINAY
|
RJ-272100204002558400/980
(करांटी)
|
2721002040NRG24090120241526643
|
09/01/2024
|
sita
|
2721002040WL028739
|
sita
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785462820
|
|
SITA DEVI WO GOPAL BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
BHINAY
|
RJ-272100204002558400/984
(करांटी)
|
2721002040NRG24090120241526645
|
09/01/2024
|
rampiyai
|
2721002040WL028739
|
rampiyai
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785463461
|
|
RAMPYARI RAWAT SO NORAT RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
BHINAY
|
RJ-272100204002558400/992
(करांटी)
|
2721002040NRG24090120241526647
|
09/01/2024
|
nila
|
2721002040WL028739
|
nila
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785462814
|
|
NEELA DEVI
|
CANARA BANK(508532)
|
|
694
|
BHINAY
|
RJ-272100204002558400/993
(करांटी)
|
2721002040NRG24090120241526648
|
09/01/2024
|
nani
|
2721002040WL028739
|
nani
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1785463303
|
|
NANI DEVI WO SURAJ RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
BHINAY
|
RJ-272100204002558400/996
(करांटी)
|
2721002040NRG24090120241526651
|
09/01/2024
|
chotu
|
2721002040WL028739
|
chotu
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1785462813
|
|
CHHOTU SINGH
|
CANARA BANK(508532)
|
|
696
|
BHINAY
|
RJ-272100204002558500/1245
(करांटी)
|
2721002040NRG24090120241526764
|
09/01/2024
|
RAMUDI
|
2721002040WL028741
|
RAMUDI
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785463347
|
|
RAMU DEVI WO LALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
BHINAY
|
RJ-272100204002558500/1246
(करांटी)
|
2721002040NRG24090120241526437
|
09/01/2024
|
MANGI
|
2721002040WL028738
|
MANGI
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
14/03/2024
|
|
1785463341
|
|
MANGI DEVI WO GOMA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
BHINAY
|
RJ-272100204002558500/1249
(करांटी)
|
2721002040NRG24090120241526438
|
09/01/2024
|
LAJJA
|
2721002040WL028738
|
LAJJA
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785462806
|
|
LAJJU WO MADAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
BHINAY
|
RJ-272100204002558500/1250
(करांटी)
|
2721002040NRG24090120241526765
|
09/01/2024
|
RAMTI
|
2721002040WL028741
|
RAMTI
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785462789
|
|
RAMTI DEVI
|
RATNAKAR BANK(607393)
|
|
700
|
BHINAY
|
RJ-272100204002558500/1251
(करांटी)
|
2721002040NRG24090120241526766
|
09/01/2024
|
sona rawat
|
2721002040WL028741
|
sona rawat
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
14/03/2024
|
|
1785463096
|
|
SONA RAWAT WO GAJANAND SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
BHINAY
|
RJ-272100204002558500/1253
(करांटी)
|
2721002040NRG24090120241526767
|
09/01/2024
|
KALI
|
2721002040WL028741
|
KALI
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785462821
|
|
KALI DEVI WO RAMSWAROP REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
BHINAY
|
RJ-272100204002558500/1300
(करांटी)
|
2721002040NRG24090120241526768
|
09/01/2024
|
birma
|
2721002040WL028741
|
birma
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785462955
|
|
BIRMA SO HEERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
BHINAY
|
RJ-272100204002558500/1457
(करांटी)
|
2721002040NRG24090120241526442
|
09/01/2024
|
SUGNA
|
2721002040WL028738
|
SUGNA
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785462786
|
|
SUGANA DEVI WO BHAWANI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
BHINAY
|
RJ-272100204002558500/1513
(करांटी)
|
2721002040NRG24090120241526775
|
09/01/2024
|
BADAMI
|
2721002040WL028741
|
BADAMI
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
14/03/2024
|
|
1785463068
|
|
BADAMI WO RAGHUVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
BHINAY
|
RJ-272100204002558500/1519
(करांटी)
|
2721002040NRG24090120241526446
|
09/01/2024
|
GOLI
|
2721002040WL028738
|
GOLI
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785463305
|
|
GOLI DEVI WO RAMDEV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
BHINAY
|
RJ-272100204002558500/1524
(करांटी)
|
2721002040NRG24090120241526776
|
09/01/2024
|
GEETA
|
2721002040WL028741
|
GEETA
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
14/03/2024
|
|
1785463438
|
|
GEETA DEVI RAWAT WO BHAGCHAND SINGH RAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
BHINAY
|
RJ-272100204002558500/1525
(करांटी)
|
2721002040NRG24090120241526777
|
09/01/2024
|
GANI
|
2721002040WL028741
|
GANI
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785462788
|
|
GHANI DEVI WO BHALA RAM RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
BHINAY
|
RJ-272100204002558500/1532
(करांटी)
|
2721002040NRG24090120241526779
|
09/01/2024
|
GOTIYA
|
2721002040WL028741
|
GOTIYA
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785463144
|
|
PINKI DEVI WO SETHU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
BHINAY
|
RJ-272100204002558500/1534
(करांटी)
|
2721002040NRG24090120241526780
|
09/01/2024
|
SUGNA
|
2721002040WL028741
|
SUGNA
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785463244
|
|
SUGANA DEVI WO RAGHUVEER RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
BHINAY
|
RJ-272100204002558500/1537
(करांटी)
|
2721002040NRG24090120241526781
|
09/01/2024
|
PREM
|
2721002040WL028741
|
PREM
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
14/03/2024
|
|
1785463141
|
|
PREM DEVI WO PUKHRAJ RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
BHINAY
|
RJ-272100204002558500/1549
(करांटी)
|
2721002040NRG24090120241526450
|
09/01/2024
|
Uchaba
|
2721002040WL028738
|
Uchaba
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785462802
|
|
UCCHAB DEVI
|
RATNAKAR BANK(607393)
|
|
712
|
BHINAY
|
RJ-272100204002558500/1553
(करांटी)
|
2721002040NRG24090120241526782
|
09/01/2024
|
GEETA
|
2721002040WL028741
|
GEETA
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785463058
|
|
GITA DEVI RAWAT WO VIJAY SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
BHINAY
|
RJ-272100204002558500/1555
(करांटी)
|
2721002040NRG24090120241526783
|
09/01/2024
|
PARMESHWARI
|
2721002040WL028741
|
PARMESHWARI
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785462804
|
|
PARMESHI DEVI WO KISHAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
BHINAY
|
RJ-272100204002558500/1596
(करांटी)
|
2721002040NRG24090120241526784
|
09/01/2024
|
KAILASHI
|
2721002040WL028741
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785463238
|
|
KAILASHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
BHINAY
|
RJ-272100204002558500/1604
(करांटी)
|
2721002040NRG24090120241526451
|
09/01/2024
|
SUSHILA
|
2721002040WL028738
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785462948
|
|
SUSHILA WO GOGARAJ RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
BHINAY
|
RJ-272100204002558500/1606
(करांटी)
|
2721002040NRG24090120241526785
|
09/01/2024
|
RAJI
|
2721002040WL028741
|
RAJI
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
14/03/2024
|
|
1785463439
|
|
RAJI WO SHER SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
BHINAY
|
RJ-272100204002558500/1619
(करांटी)
|
2721002040NRG24090120241526452
|
09/01/2024
|
Honi
|
2721002040WL028738
|
Honi
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785463381
|
|
SONI RAWAT WO HARJI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
BHINAY
|
RJ-272100204002558500/1628
(करांटी)
|
2721002040NRG24090120241526453
|
09/01/2024
|
CHHAU
|
2721002040WL028738
|
CHHAU
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785462794
|
|
CHHAU WO HARJI REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
BHINAY
|
RJ-272100204002558500/1634
(करांटी)
|
2721002040NRG24090120241526454
|
09/01/2024
|
SITA
|
2721002040WL028738
|
SITA
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785463375
|
|
SITA WO BUDDHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
BHINAY
|
RJ-272100204002558500/1666
(करांटी)
|
2721002040NRG24090120241526786
|
09/01/2024
|
BHEIRU
|
2721002040WL028741
|
BHEIRU
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785463054
|
|
BHAIRU SO LADU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
BHINAY
|
RJ-272100204002558500/1730
(करांटी)
|
2721002040NRG24090120241526456
|
09/01/2024
|
santosh
|
2721002040WL028738
|
santosh
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785463339
|
|
SANTOSH WO JIVRAJ REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
BHINAY
|
RJ-272100204002558500/1736
(करांटी)
|
2721002040NRG24090120241526788
|
09/01/2024
|
maya
|
2721002040WL028741
|
maya
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785463258
|
|
MAYA DEVI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
BHINAY
|
RJ-272100204002558500/1897
(करांटी)
|
2721002040NRG24090120241526457
|
09/01/2024
|
sharda
|
2721002040WL028738
|
sharda
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785462937
|
|
SHARDA DEVI WO GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
BHINAY
|
RJ-272100204002558500/1929
(करांटी)
|
2721002040NRG24090120241526458
|
09/01/2024
|
Sushila
|
2721002040WL028738
|
Sushila
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785462947
|
|
SUSHILA WO PREM CHAND RERGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
BHINAY
|
RJ-272100204002558500/1931
(करांटी)
|
2721002040NRG24090120241526459
|
09/01/2024
|
Sunita
|
2721002040WL028738
|
Sunita
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785463232
|
|
SUNITA WO RAMESHWAR REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
BHINAY
|
RJ-272100204002558500/1942
(करांटी)
|
2721002040NRG24090120241526460
|
09/01/2024
|
Mamta
|
2721002040WL028738
|
Mamta
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785462952
|
|
MAMTA REGAR WO KAMLESH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
BHINAY
|
RJ-272100204002558500/1954
(करांटी)
|
2721002040NRG24090120241526461
|
09/01/2024
|
Sheela
|
2721002040WL028738
|
Sheela
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785462956
|
|
SHEELA KUMARI UDAI D
|
BANK OF BARODA(606985)
|
|
728
|
BHINAY
|
RJ-272100204002558500/1979
(करांटी)
|
2721002040NRG24090120241526794
|
09/01/2024
|
BHAGWATI
|
2721002040WL028741
|
BHAGWATI
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785463259
|
|
BHAGWATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
BHINAY
|
RJ-272100204002558500/2020
(करांटी)
|
2721002040NRG24090120241526464
|
09/01/2024
|
BIMLA DEVI
|
2721002040WL028738
|
BIMLA DEVI
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785462957
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
730
|
BHINAY
|
RJ-272100204002558500/470
(करांटी)
|
2721002040NRG24090120241526797
|
09/01/2024
|
MANJU
|
2721002040WL028741
|
MANJU
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
14/03/2024
|
|
1785463411
|
|
MANJU WO PRADHAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
BHINAY
|
RJ-272100204002558500/474
(करांटी)
|
2721002040NRG24090120241526798
|
09/01/2024
|
GYANA
|
2721002040WL028741
|
GYANA
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785462954
|
|
GYANA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
BHINAY
|
RJ-272100204002558500/475
(करांटी)
|
2721002040NRG24090120241526799
|
09/01/2024
|
RUKMA
|
2721002040WL028741
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785462782
|
|
RUKAMA WO KISHAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
BHINAY
|
RJ-272100204002558500/480
(करांटी)
|
2721002040NRG24090120241526801
|
09/01/2024
|
RAMUDEVI
|
2721002040WL028741
|
RAMUDEVI
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
14/03/2024
|
|
1785463335
|
|
RAMU DEVI WO KAILASH CHAND KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
BHINAY
|
RJ-272100204002558500/482
(करांटी)
|
2721002040NRG24090120241526802
|
09/01/2024
|
TIJI
|
2721002040WL028741
|
TIJI
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
14/03/2024
|
|
1785462805
|
|
TIJI DEVI WO GANESH SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
BHINAY
|
RJ-272100204002558500/485
(करांटी)
|
2721002040NRG24090120241526803
|
09/01/2024
|
NARMDA
|
2721002040WL028741
|
NARMDA
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
14/03/2024
|
|
1785462953
|
|
NARMADA DEVI WO VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
BHINAY
|
RJ-272100204002558500/488
(करांटी)
|
2721002040NRG24090120241526467
|
09/01/2024
|
LALITA
|
2721002040WL028738
|
LALITA
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785463349
|
|
LALITA DEVI WO JEEVRAJ KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
BHINAY
|
RJ-272100204002558500/495
(करांटी)
|
2721002040NRG24090120241526806
|
09/01/2024
|
SHILA
|
2721002040WL028741
|
SHILA
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785463544
|
|
SHILA DEVI WO DALEL SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
BHINAY
|
RJ-272100204002558500/496
(करांटी)
|
2721002040NRG24090120241526807
|
09/01/2024
|
prem
|
2721002040WL028741
|
prem
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785462795
|
|
PREM DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
BHINAY
|
RJ-272100204002558500/505
(करांटी)
|
2721002040NRG24090120241526809
|
09/01/2024
|
BADAMI
|
2721002040WL028741
|
BADAMI
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
14/03/2024
|
|
1785463139
|
|
BADAMI WO MANGALA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
BHINAY
|
RJ-272100204002558500/507
(करांटी)
|
2721002040NRG24090120241526470
|
09/01/2024
|
SHANTI
|
2721002040WL028738
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785463138
|
|
SHANTI DEVI WO GOPI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
BHINAY
|
RJ-272100204002558500/528
(करांटी)
|
2721002040NRG24090120241526817
|
09/01/2024
|
SAYRI
|
2721002040WL028741
|
SAYRI
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785463137
|
|
SAYARI DEVI WO SURAJMAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
BHINAY
|
RJ-272100204002558500/554
(करांटी)
|
2721002040NRG24090120241526479
|
09/01/2024
|
SAJYA
|
2721002040WL028738
|
SAJYA
|
00604
|
BARB0BRGBXX
|
1529
|
1529
|
Processed
|
14/03/2024
|
|
1785462810
|
|
SANJAYA DEVI WO PURANMAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
BHINAY
|
RJ-272100204002558500/562
(करांटी)
|
2721002040NRG24090120241526826
|
09/01/2024
|
KALI
|
2721002040WL028741
|
KALI
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
14/03/2024
|
|
1785463374
|
|
KALI DEVI WO KISHNA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
BHINAY
|
RJ-272100204002558500/563
(करांटी)
|
2721002040NRG24090120241526827
|
09/01/2024
|
INDRA
|
2721002040WL028741
|
INDRA
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785463330
|
|
INDRA DEVI WO PUKHRAJ JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
BHINAY
|
RJ-272100204002558500/564
(करांटी)
|
2721002040NRG24090120241526828
|
09/01/2024
|
SUMITRA
|
2721002040WL028741
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785462780
|
|
SUMITRA WO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
BHINAY
|
RJ-272100204002558500/565
(करांटी)
|
2721002040NRG24090120241526480
|
09/01/2024
|
KAILASHI
|
2721002040WL028738
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
14/03/2024
|
|
1785463343
|
|
KAILASI WO GOPAL RAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
BHINAY
|
RJ-272100204002558500/567
(करांटी)
|
2721002040NRG24090120241526481
|
09/01/2024
|
MAINA
|
2721002040WL028738
|
MAINA
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785462808
|
|
MAINA WO PANCHU REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
BHINAY
|
RJ-272100204002558500/576
(करांटी)
|
2721002040NRG24090120241526829
|
09/01/2024
|
PHOOLI
|
2721002040WL028741
|
PHOOLI
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785463331
|
|
PHULI DEVI WO SHRAVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
BHINAY
|
RJ-272100204002558500/578
(करांटी)
|
2721002040NRG24090120241526830
|
09/01/2024
|
niroti
|
2721002040WL028741
|
niroti
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
14/03/2024
|
|
1785462815
|
|
NIRATI WO CHHOTU LAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
BHINAY
|
RJ-272100204002558500/585
(करांटी)
|
2721002040NRG24090120241526483
|
09/01/2024
|
SITA
|
2721002040WL028738
|
SITA
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785463352
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
751
|
BHINAY
|
RJ-272100204002558500/590
(करांटी)
|
2721002040NRG24090120241526486
|
09/01/2024
|
MAYA
|
2721002040WL028738
|
MAYA
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785462783
|
|
MAYA DEVI WO CHANDMAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
BHINAY
|
RJ-272100204002558500/593
(करांटी)
|
2721002040NRG24090120241526488
|
09/01/2024
|
GYANA
|
2721002040WL028738
|
GYANA
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
14/03/2024
|
|
1785463143
|
|
JANA WO JIWAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
BHINAY
|
RJ-272100204002558500/596
(करांटी)
|
2721002040NRG24090120241526831
|
09/01/2024
|
SOHNI
|
2721002040WL028741
|
SOHNI
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785462781
|
|
SOHANI DEVI W/O BHAIRU SINGH
|
IDBI BANK(607095)
|
|
754
|
BHINAY
|
RJ-272100204002558500/599
(करांटी)
|
2721002040NRG24090120241526489
|
09/01/2024
|
MAINA
|
2721002040WL028738
|
MAINA
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785462799
|
|
MAINA WO RAMDEV REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
BHINAY
|
RJ-272100204002558500/605
(करांटी)
|
2721002040NRG24090120241526832
|
09/01/2024
|
SUSHILA
|
2721002040WL028741
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
14/03/2024
|
|
1785463340
|
|
SUSHILA DEVI WO CHANDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
BHINAY
|
RJ-272100204002558500/606
(करांटी)
|
2721002040NRG24090120241526833
|
09/01/2024
|
janta
|
2721002040WL028741
|
janta
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785463055
|
|
JANTA DEVI WO GAJRAJ RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
BHINAY
|
RJ-272100204002558500/607
(करांटी)
|
2721002040NRG24090120241526834
|
09/01/2024
|
JAMNI
|
2721002040WL028741
|
JAMNI
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785463351
|
|
JAMANI DEVI WO MANGALA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
BHINAY
|
RJ-272100204002558500/700
(करांटी)
|
2721002040NRG24090120241526493
|
09/01/2024
|
PARSI
|
2721002040WL028738
|
PARSI
|
00604
|
BARB0BRGBXX
|
1529
|
1529
|
Processed
|
14/03/2024
|
|
1785462787
|
|
PARASI WO MOHAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
BHINAY
|
RJ-272100204002558500/712
(करांटी)
|
2721002040NRG24090120241526836
|
09/01/2024
|
PARSI
|
2721002040WL028741
|
PARSI
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785463376
|
|
PARASI DEVI WO RAM DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
BHINAY
|
RJ-272100204002558500/713
(करांटी)
|
2721002040NRG24090120241526497
|
09/01/2024
|
nanu
|
2721002040WL028738
|
nanu
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
14/03/2024
|
|
1785462945
|
|
NANU SO CHAINA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
BHINAY
|
RJ-272100204002558500/715
(करांटी)
|
2721002040NRG24090120241526837
|
09/01/2024
|
SANTOK
|
2721002040WL028741
|
SANTOK
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785462951
|
|
SANTOK WO MAHAVEER RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
BHINAY
|
RJ-272100204002558500/723
(करांटी)
|
2721002040NRG24090120241526839
|
09/01/2024
|
INDRA
|
2721002040WL028741
|
INDRA
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
14/03/2024
|
|
1785463389
|
|
INDRA DEVI WO MANOHAR RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
BHINAY
|
RJ-272100204002558500/725
(करांटी)
|
2721002040NRG24090120241526499
|
09/01/2024
|
sharda
|
2721002040WL028738
|
sharda
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785462800
|
|
SHARDA DEVI WO BRAHAM DEV RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
BHINAY
|
RJ-272100204002558500/729
(करांटी)
|
2721002040NRG24090120241526840
|
09/01/2024
|
rekha
|
2721002040WL028741
|
rekha
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
14/03/2024
|
|
1785463051
|
|
REKHA RAWAT WO DEVKARAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
BHINAY
|
RJ-272100204002558500/731
(करांटी)
|
2721002040NRG24090120241526500
|
09/01/2024
|
manbhar
|
2721002040WL028738
|
manbhar
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
14/03/2024
|
|
1785462950
|
|
MANBHAR DEVI RAWAT WO JAGDISH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
BHINAY
|
RJ-272100204002558500/736
(करांटी)
|
2721002040NRG24090120241526503
|
09/01/2024
|
SITA
|
2721002040WL028738
|
SITA
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785463355
|
|
SITA DEVI RAWAT WO RAMDEV RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
BHINAY
|
RJ-272100204002558500/738
(करांटी)
|
2721002040NRG24090120241526505
|
09/01/2024
|
Gyana devi
|
2721002040WL028738
|
Gyana devi
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
14/03/2024
|
|
1785463240
|
|
GYANI DEVI RAWAT WO SAYAR SINGH RAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
BHINAY
|
RJ-272100204002558500/742
(करांटी)
|
2721002040NRG24090120241526843
|
09/01/2024
|
KAMLA
|
2721002040WL028741
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
14/03/2024
|
|
1785462803
|
|
KAMALA DEVI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
BHINAY
|
RJ-272100204002558500/743
(करांटी)
|
2721002040NRG24090120241526844
|
09/01/2024
|
SOHNI
|
2721002040WL028741
|
SOHNI
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785462796
|
|
SOHANI WO PANNA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
BHINAY
|
RJ-272100204002558500/744
(करांटी)
|
2721002040NRG24090120241526845
|
09/01/2024
|
SHILA
|
2721002040WL028741
|
SHILA
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785463413
|
|
SHILA DEVI WO RANJIT RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
BHINAY
|
RJ-272100204002558500/748
(करांटी)
|
2721002040NRG24090120241526847
|
09/01/2024
|
sangita
|
2721002040WL028741
|
sangita
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785463056
|
|
SANGITA DEVI WO KALU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
BHINAY
|
RJ-272100204002558500/752
(करांटी)
|
2721002040NRG24090120241526507
|
09/01/2024
|
KAISHI
|
2721002040WL028738
|
KAISHI
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785463231
|
|
KAISI DEVI WO BHAIRU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
BHINAY
|
RJ-272100204002558500/755
(करांटी)
|
2721002040NRG24090120241526508
|
09/01/2024
|
NATHI
|
2721002040WL028738
|
NATHI
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
14/03/2024
|
|
1785462946
|
|
NATHI WO HAJARI REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
BHINAY
|
RJ-272100204002558500/760
(करांटी)
|
2721002040NRG24090120241526848
|
09/01/2024
|
RATNI
|
2721002040WL028741
|
RATNI
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785463308
|
|
RATANI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
775
|
BHINAY
|
RJ-272100204002558500/761
(करांटी)
|
2721002040NRG24090120241526849
|
09/01/2024
|
GULABI
|
2721002040WL028741
|
GULABI
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
14/03/2024
|
|
1785462762
|
|
GULABI DEVI WO NANU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
BHINAY
|
RJ-272100204002558500/763
(करांटी)
|
2721002040NRG24090120241526851
|
09/01/2024
|
SHANTI
|
2721002040WL028741
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785463350
|
|
SHANTI WO SITARAM BHATT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
BHINAY
|
RJ-272100204002558500/765
(करांटी)
|
2721002040NRG24090120241526852
|
09/01/2024
|
KAMLA
|
2721002040WL028741
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785462949
|
|
KAMALA DEVI WO BHAGCHAND RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
BHINAY
|
RJ-272100204002558500/770
(करांटी)
|
2721002040NRG24090120241526853
|
09/01/2024
|
SANTOSH
|
2721002040WL028741
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
14/03/2024
|
|
1785463412
|
|
SANTOSH DEVI WO BINJA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
BHINAY
|
RJ-272100204002558500/791
(करांटी)
|
2721002040NRG24090120241526518
|
09/01/2024
|
SANGITA
|
2721002040WL028738
|
SANGITA
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785463342
|
|
SANGITA WO RANGLAL RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
BHINAY
|
RJ-272100204002558500/792
(करांटी)
|
2721002040NRG24090120241526519
|
09/01/2024
|
PARSI
|
2721002040WL028738
|
PARSI
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
14/03/2024
|
|
1785463346
|
|
PARSI DEVI WO MADAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
BHINAY
|
RJ-272100204002558500/795
(करांटी)
|
2721002040NRG24090120241526520
|
09/01/2024
|
SITA
|
2721002040WL028738
|
SITA
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785463140
|
|
SITA DEVI WO MAHAVIR RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
BHINAY
|
RJ-272100204002558500/798
(करांटी)
|
2721002040NRG24090120241526521
|
09/01/2024
|
SITA
|
2721002040WL028738
|
SITA
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785462779
|
|
SITA DEVI WO BHAG CHAND RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
BHINAY
|
RJ-272100204002558500/800
(करांटी)
|
2721002040NRG24090120241526854
|
09/01/2024
|
sugani
|
2721002040WL028741
|
sugani
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785462785
|
|
SUGANI WO HANGAM SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
BHINAY
|
RJ-272100204002558500/803
(करांटी)
|
2721002040NRG24090120241526525
|
09/01/2024
|
MEERA
|
2721002040WL028738
|
MEERA
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785462778
|
|
MEERA DEVI WO NARAYAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
BHINAY
|
RJ-272100204002558500/805
(करांटी)
|
2721002040NRG24090120241526855
|
09/01/2024
|
SHARDA
|
2721002040WL028741
|
SHARDA
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785463329
|
|
SHARDAA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
BHINAY
|
RJ-272100204002558500/814
(करांटी)
|
2721002040NRG24090120241526527
|
09/01/2024
|
nani devi
|
2721002040WL028738
|
nani devi
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785463233
|
|
NANI DEVI WO PRABHU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
BHINAY
|
RJ-272100204002558500/827
(करांटी)
|
2721002040NRG24090120241526531
|
09/01/2024
|
mira
|
2721002040WL028738
|
mira
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785462798
|
|
MIRA DEVI WO KISHAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
BHINAY
|
RJ-272100204002558500/832
(करांटी)
|
2721002040NRG24090120241526859
|
09/01/2024
|
amri
|
2721002040WL028741
|
amri
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
14/03/2024
|
|
1785462939
|
|
AMARI DEVI WO BIRAMA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
BHINAY
|
RJ-272100204002558500/836
(करांटी)
|
2721002040NRG24090120241526860
|
09/01/2024
|
rukma
|
2721002040WL028741
|
rukma
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
14/03/2024
|
|
1785463057
|
|
RUKMA WO KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
BHINAY
|
RJ-272100204002558500/838
(करांटी)
|
2721002040NRG24090120241526533
|
09/01/2024
|
kali
|
2721002040WL028738
|
kali
|
00604
|
BARB0BRGBXX
|
1807
|
1807
|
Processed
|
14/03/2024
|
|
1785462797
|
|
KALI DEVI WO PAPPU LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
BHINAY
|
RJ-272100204002558500/841
(करांटी)
|
2721002040NRG24090120241526862
|
09/01/2024
|
ratni
|
2721002040WL028741
|
ratni
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785463050
|
|
RATNI DEVI WO SOHAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
BHINAY
|
RJ-272100204002558500/842
(करांटी)
|
2721002040NRG24090120241526535
|
09/01/2024
|
gita
|
2721002040WL028738
|
gita
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
14/03/2024
|
|
1785463306
|
|
GITA DEVI WO CHAND MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
BHINAY
|
RJ-272100204002558500/843
(करांटी)
|
2721002040NRG24090120241526863
|
09/01/2024
|
rukma
|
2721002040WL028741
|
rukma
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
14/03/2024
|
|
1785463242
|
|
RUKAMA DEVI WO BHANWAR LAL RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
BHINAY
|
RJ-272100204002558500/846
(करांटी)
|
2721002040NRG24090120241526865
|
09/01/2024
|
jetti
|
2721002040WL028741
|
jetti
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785463524
|
|
JETHI DEVI WO BHAIRU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
BHINAY
|
RJ-272100204002558500/853
(करांटी)
|
2721002040NRG24090120241526868
|
09/01/2024
|
chinta
|
2721002040WL028741
|
chinta
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
14/03/2024
|
|
1785463348
|
|
CHINTA DEVI WO SUKHDEV JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640886
|
640886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1317650
|
1317650
|
|
|
|
|
|
|
|