|
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-272100204802558600/172
(पंडांगा)
|
2721002048NRG24020620230180248
|
03/06/2023
|
mankunwar
|
2721002048WL003568
|
mankunwar
|
00045
|
BARB0BHINAI
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831519
|
|
MAAN KANWAR W O DHAN SINGH RATHORE
|
BANK OF BARODA(606985)
|
|
2
|
BHINAY
|
RJ-272100204802558600/292
(पंडांगा)
|
2721002048NRG24020620230180679
|
03/06/2023
|
SEEMA
|
2721002048WL003573
|
SEEMA
|
00045
|
BARB0BHINAI
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831594
|
|
Seema
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
3
|
BHINAY
|
RJ-272100204802558600/142
(पंडांगा)
|
2721002048NRG24020620230180600
|
03/06/2023
|
LAXMAN
|
2721002048WL003573
|
LAXMAN
|
00114
|
RSCB0011006
|
840
|
840
|
Processed
|
08/06/2023
|
|
2313831554
|
|
LAXMAN SINGH BHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHINAY
|
RJ-272100204802558600/144
(पंडांगा)
|
2721002048NRG24020620230180225
|
03/06/2023
|
matiya
|
2721002048WL003568
|
matiya
|
00114
|
RSCB0011006
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831521
|
|
MATIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
BHINAY
|
RJ-272100204802558600/149
(पंडांगा)
|
2721002048NRG24020620230180603
|
03/06/2023
|
GHISI
|
2721002048WL003573
|
GHISI
|
00114
|
RSCB0011006
|
1120
|
1120
|
Processed
|
08/06/2023
|
|
2313831551
|
|
GHISI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHINAY
|
RJ-272100204802558600/164
(पंडांगा)
|
2721002048NRG24020620230180242
|
03/06/2023
|
SEWA
|
2721002048WL003568
|
SEWA
|
00114
|
RSCB0011006
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2313831725
|
|
SEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
BHINAY
|
RJ-272100204802558600/226
(पंडांगा)
|
2721002048NRG24020620230180636
|
03/06/2023
|
Matiya
|
2721002048WL003573
|
Matiya
|
00114
|
RSCB0011006
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831522
|
|
MATHIYA
|
IDBI BANK(607095)
|
|
8
|
BHINAY
|
RJ-272100204802558600/232
(पंडांगा)
|
2721002048NRG24020620230180641
|
03/06/2023
|
jeevaraj
|
2721002048WL003573
|
jeevaraj
|
00114
|
RSCB0011006
|
1120
|
1120
|
Processed
|
08/06/2023
|
|
2313831552
|
|
JEEVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHINAY
|
RJ-272100204802558600/83
(पंडांगा)
|
2721002048NRG24020620230180700
|
03/06/2023
|
GOVIND
|
2721002048WL003573
|
GOVIND
|
00114
|
RSCB0011006
|
1120
|
1120
|
Processed
|
08/06/2023
|
|
2313831553
|
|
GOVIND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHINAY
|
RJ-272100204802558700/105
(पंडांगा)
|
2721002048NRG24020620230180708
|
03/06/2023
|
Teeji
|
2721002048WL003574
|
Teeji
|
00114
|
RSCB0011006
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831590
|
|
TIJI DEVI WO SHANKAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
BHINAY
|
RJ-272100204802558700/15
(पंडांगा)
|
2721002048NRG24020620230180716
|
03/06/2023
|
SHREE MATI SHRWANI
|
2721002048WL003574
|
SHREE MATI SHRWANI
|
00114
|
RSCB0011006
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831557
|
|
SHRAWANI WO HAMATA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
BHINAY
|
RJ-272100204802558700/38
(पंडांगा)
|
2721002048NRG24020620230180738
|
03/06/2023
|
RAMA
|
2721002048WL003574
|
RAMA
|
00114
|
RSCB0011006
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831591
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHINAY
|
RJ-272100204802558700/63
(पंडांगा)
|
2721002048NRG24020620230180763
|
03/06/2023
|
KAMLA
|
2721002048WL003574
|
KAMLA
|
00114
|
RSCB0011006
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831555
|
|
KAMLA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHINAY
|
RJ-272100204802558700/87
(पंडांगा)
|
2721002048NRG24020620230180787
|
03/06/2023
|
RAMKARAN
|
2721002048WL003574
|
RAMKARAN
|
00114
|
RSCB0011006
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831592
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHINAY
|
RJ-272100204802558700/89
(पंडांगा)
|
2721002048NRG24020620230180789
|
03/06/2023
|
RAMA
|
2721002048WL003574
|
RAMA
|
00114
|
RSCB0011006
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831593
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHINAY
|
RJ-272100204802558700/94
(पंडांगा)
|
2721002048NRG24020620230180794
|
03/06/2023
|
GOPAL
|
2721002048WL003574
|
GOPAL
|
00114
|
RSCB0011006
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831556
|
|
GOPAL GURJAR
|
ICICI BANK LTD(508534)
|
|
17
|
BHINAY
|
RJ-272100204802558800/114
(पंडांगा)
|
2721002048NRG24020620230180815
|
03/06/2023
|
SITA
|
2721002048WL003575
|
SITA
|
00114
|
RSCB0011006
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831523
|
|
SITA W/O NATHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
18
|
BHINAY
|
RJ-272100204802558600/107
(पंडांगा)
|
2721002048NRG24020620230180200
|
03/06/2023
|
VIMLA
|
2721002048WL003568
|
VIMLA
|
00165
|
IBKL0000444
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831467
|
|
VIMLA WO RATAN
|
IDBI BANK(607095)
|
|
19
|
BHINAY
|
RJ-272100204802558600/112
(पंडांगा)
|
2721002048NRG24020620230180202
|
03/06/2023
|
SAMDA
|
2721002048WL003568
|
SAMDA
|
00165
|
IBKL0000444
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831714
|
|
SAMADA REBARI W/O JIWAN REBARI
|
IDBI BANK(607095)
|
|
20
|
BHINAY
|
RJ-272100204802558600/118
(पंडांगा)
|
2721002048NRG24020620230180208
|
03/06/2023
|
DEVARAM
|
2721002048WL003568
|
DEVARAM
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831438
|
|
DEVARAM SO KALYAN MAL MALI
|
IDBI BANK(607095)
|
|
21
|
BHINAY
|
RJ-272100204802558600/12
(पंडांगा)
|
2721002048NRG24020620230180210
|
03/06/2023
|
KAJJI
|
2721002048WL003568
|
KAJJI
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831448
|
|
KAJI W/O BHAGU
|
IDBI BANK(607095)
|
|
22
|
BHINAY
|
RJ-272100204802558600/128
(पंडांगा)
|
2721002048NRG24020620230180216
|
03/06/2023
|
SUKHDEV
|
2721002048WL003568
|
SUKHDEV
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831545
|
|
SUKHDEV S/O NATHU BAIRWA
|
IDBI BANK(607095)
|
|
23
|
BHINAY
|
RJ-272100204802558600/139
(पंडांगा)
|
2721002048NRG24020620230180222
|
03/06/2023
|
PUSHI
|
2721002048WL003568
|
PUSHI
|
00165
|
IBKL0000444
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831713
|
|
PUSI GURJAR W/O BHANWAR LAL GURJAR
|
IDBI BANK(607095)
|
|
24
|
BHINAY
|
RJ-272100204802558600/140
(पंडांगा)
|
2721002048NRG24020620230180223
|
03/06/2023
|
NARAYAN LAL
|
2721002048WL003568
|
NARAYAN LAL
|
00165
|
IBKL0000444
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2313831486
|
|
NARAYAN LAL JOSHI
|
IDBI BANK(607095)
|
|
25
|
BHINAY
|
RJ-272100204802558600/147
(पंडांगा)
|
2721002048NRG24020620230180226
|
03/06/2023
|
LAXMAN lal daroga
|
2721002048WL003568
|
LAXMAN lal daroga
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831547
|
|
MR LAXMAN LAL DAROGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHINAY
|
RJ-272100204802558600/148
(पंडांगा)
|
2721002048NRG24020620230180227
|
03/06/2023
|
RADHA
|
2721002048WL003568
|
RADHA
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831695
|
|
RADHA DEVI GURJAR
|
IDBI BANK(607095)
|
|
27
|
BHINAY
|
RJ-272100204802558600/152
(पंडांगा)
|
2721002048NRG24020620230180231
|
03/06/2023
|
SHAMBHU
|
2721002048WL003568
|
SHAMBHU
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831481
|
|
SHAMBU S/O SOJI
|
IDBI BANK(607095)
|
|
28
|
BHINAY
|
RJ-272100204802558600/155
(पंडांगा)
|
2721002048NRG24020620230180233
|
03/06/2023
|
SANKAR
|
2721002048WL003568
|
SANKAR
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831689
|
|
SHANKAR SO GOKAL REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
BHINAY
|
RJ-272100204802558600/157
(पंडांगा)
|
2721002048NRG24020620230180235
|
03/06/2023
|
kaylas chand
|
2721002048WL003568
|
kaylas chand
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831550
|
|
KAILASH CHAND
|
IDBI BANK(607095)
|
|
30
|
BHINAY
|
RJ-272100204802558600/161
(पंडांगा)
|
2721002048NRG24020620230180239
|
03/06/2023
|
GEETA
|
2721002048WL003568
|
GEETA
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831524
|
|
GEETA W O GOPAL
|
BANK OF BARODA(606985)
|
|
31
|
BHINAY
|
RJ-272100204802558600/167
(पंडांगा)
|
2721002048NRG24020620230180244
|
03/06/2023
|
NATHI
|
2721002048WL003568
|
NATHI
|
00165
|
IBKL0000444
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831455
|
|
NATHI WO JETHU
|
IDBI BANK(607095)
|
|
32
|
BHINAY
|
RJ-272100204802558600/169
(पंडांगा)
|
2721002048NRG24020620230180245
|
03/06/2023
|
NEERU
|
2721002048WL003568
|
NEERU
|
00165
|
IBKL0000444
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2313831709
|
|
NIRU DEVI W/O MUKESH SEN
|
IDBI BANK(607095)
|
|
33
|
BHINAY
|
RJ-272100204802558600/179
(पंडांगा)
|
2721002048NRG24020620230180254
|
03/06/2023
|
sreekishan
|
2721002048WL003568
|
sreekishan
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831691
|
|
SHRI KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
BHINAY
|
RJ-272100204802558600/181
(पंडांगा)
|
2721002048NRG24020620230180257
|
03/06/2023
|
RASALI
|
2721002048WL003568
|
RASALI
|
00165
|
IBKL0000444
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831719
|
|
RASALI
|
ICICI BANK LTD(508534)
|
|
35
|
BHINAY
|
RJ-272100204802558600/186
(पंडांगा)
|
2721002048NRG24020620230180605
|
03/06/2023
|
SANTOSH
|
2721002048WL003573
|
SANTOSH
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831528
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
BHINAY
|
RJ-272100204802558600/188
(पंडांगा)
|
2721002048NRG24020620230180607
|
03/06/2023
|
KAMLA
|
2721002048WL003573
|
KAMLA
|
00165
|
IBKL0000444
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2313831447
|
|
KAMLA WO NORAT MAL
|
IDBI BANK(607095)
|
|
37
|
BHINAY
|
RJ-272100204802558600/190
(पंडांगा)
|
2721002048NRG24020620230180609
|
03/06/2023
|
PANCHU
|
2721002048WL003573
|
PANCHU
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831698
|
|
PANCHURAM BAIRWA
|
IDBI BANK(607095)
|
|
38
|
BHINAY
|
RJ-272100204802558600/191
(पंडांगा)
|
2721002048NRG24020620230180610
|
03/06/2023
|
SITA
|
2721002048WL003573
|
SITA
|
00165
|
IBKL0000444
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831544
|
|
SITA DEVI W/O MANGILAL
|
IDBI BANK(607095)
|
|
39
|
BHINAY
|
RJ-272100204802558600/193
(पंडांगा)
|
2721002048NRG24020620230180612
|
03/06/2023
|
SAVTARI
|
2721002048WL003573
|
SAVTARI
|
00165
|
IBKL0000444
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831450
|
|
SAVITRI WO RATAN
|
IDBI BANK(607095)
|
|
40
|
BHINAY
|
RJ-272100204802558600/194
(पंडांगा)
|
2721002048NRG24020620230180613
|
03/06/2023
|
KALI
|
2721002048WL003573
|
KALI
|
00165
|
IBKL0000444
|
1120
|
1120
|
Processed
|
08/06/2023
|
|
2313831535
|
|
KALI W/O SATYNARAYAN
|
IDBI BANK(607095)
|
|
41
|
BHINAY
|
RJ-272100204802558600/209
(पंडांगा)
|
2721002048NRG24020620230180623
|
03/06/2023
|
RAMKANYA
|
2721002048WL003573
|
RAMKANYA
|
00165
|
IBKL0000444
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831460
|
|
KANYA W/O KAILASH SHADU
|
IDBI BANK(607095)
|
|
42
|
BHINAY
|
RJ-272100204802558600/210
(पंडांगा)
|
2721002048NRG24020620230180624
|
03/06/2023
|
KAILASH REGAR
|
2721002048WL003573
|
KAILASH REGAR
|
00165
|
IBKL0000444
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831699
|
|
KAILASH REGAR
|
IDBI BANK(607095)
|
|
43
|
BHINAY
|
RJ-272100204802558600/214
(पंडांगा)
|
2721002048NRG24020620230180627
|
03/06/2023
|
syoji
|
2721002048WL003573
|
syoji
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831712
|
|
SHYOJI RAM GURJAR S O RAYAMAL GURJAR
|
IDBI BANK(607095)
|
|
44
|
BHINAY
|
RJ-272100204802558600/223
(पंडांगा)
|
2721002048NRG24020620230180634
|
03/06/2023
|
MAHAVEER
|
2721002048WL003573
|
MAHAVEER
|
00165
|
IBKL0000444
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2313831462
|
|
MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
BHINAY
|
RJ-272100204802558600/228
(पंडांगा)
|
2721002048NRG24020620230180637
|
03/06/2023
|
LAXMI
|
2721002048WL003573
|
LAXMI
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831457
|
|
LAKSHMI WO KANA
|
IDBI BANK(607095)
|
|
46
|
BHINAY
|
RJ-272100204802558600/229
(पंडांगा)
|
2721002048NRG24020620230180638
|
03/06/2023
|
Maina
|
2721002048WL003573
|
Maina
|
00165
|
IBKL0000444
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831696
|
|
MENA DEVI
|
IDBI BANK(607095)
|
|
47
|
BHINAY
|
RJ-272100204802558600/237
(पंडांगा)
|
2721002048NRG24020620230180644
|
03/06/2023
|
shayari
|
2721002048WL003573
|
shayari
|
00165
|
IBKL0000444
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831475
|
|
SAYARI W/O CHHODY
|
IDBI BANK(607095)
|
|
48
|
BHINAY
|
RJ-272100204802558600/250
(पंडांगा)
|
2721002048NRG24020620230180653
|
03/06/2023
|
savitri
|
2721002048WL003573
|
savitri
|
00165
|
IBKL0000444
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831472
|
|
SAVITRI W/O POKHAR
|
IDBI BANK(607095)
|
|
49
|
BHINAY
|
RJ-272100204802558600/251
(पंडांगा)
|
2721002048NRG24020620230180654
|
03/06/2023
|
rashali
|
2721002048WL003573
|
rashali
|
00165
|
IBKL0000444
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831542
|
|
RASALI W/O RAMDEV BAIRWA
|
IDBI BANK(607095)
|
|
50
|
BHINAY
|
RJ-272100204802558600/254
(पंडांगा)
|
2721002048NRG24020620230180657
|
03/06/2023
|
YASHODA
|
2721002048WL003573
|
YASHODA
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831533
|
|
YASODA DEVI
|
IDBI BANK(607095)
|
|
51
|
BHINAY
|
RJ-272100204802558600/255
(पंडांगा)
|
2721002048NRG24020620230180658
|
03/06/2023
|
Shila
|
2721002048WL003573
|
Shila
|
00165
|
IBKL0000444
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2313831708
|
|
SHIELA DEVI JAT W/O SHIVRAJ JAT
|
IDBI BANK(607095)
|
|
52
|
BHINAY
|
RJ-272100204802558600/263
(पंडांगा)
|
2721002048NRG24020620230180662
|
03/06/2023
|
SAYRI DEVI
|
2721002048WL003573
|
SAYRI DEVI
|
00165
|
IBKL0000444
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831461
|
|
SAYARI W/O KAILASH CHANDRA
|
IDBI BANK(607095)
|
|
53
|
BHINAY
|
RJ-272100204802558600/276
(पंडांगा)
|
2721002048NRG24020620230180672
|
03/06/2023
|
PREM DEVI
|
2721002048WL003573
|
PREM DEVI
|
00165
|
IBKL0000444
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831532
|
|
PREM W/O SHIV PURI
|
IDBI BANK(607095)
|
|
54
|
BHINAY
|
RJ-272100204802558600/28
(पंडांगा)
|
2721002048NRG24020620230180265
|
03/06/2023
|
CHHOTI
|
2721002048WL003568
|
CHHOTI
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831706
|
|
CHHOTI DEVI GURJAR W/O SHRI KISHAN GURJ
|
IDBI BANK(607095)
|
|
55
|
BHINAY
|
RJ-272100204802558600/283
(पंडांगा)
|
2721002048NRG24020620230180676
|
03/06/2023
|
SEEMA
|
2721002048WL003573
|
SEEMA
|
00165
|
IBKL0000444
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831459
|
|
SIMA W/O ASHOK KUMAR
|
IDBI BANK(607095)
|
|
56
|
BHINAY
|
RJ-272100204802558600/3
(पंडांगा)
|
2721002048NRG24020620230180266
|
03/06/2023
|
ARADHANA KUMARI GURJAR
|
2721002048WL003568
|
ARADHANA KUMARI GURJAR
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831718
|
|
ARADHANA KUMARI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHINAY
|
RJ-272100204802558600/300
(पंडांगा)
|
2721002048NRG24020620230180682
|
03/06/2023
|
shantilal
|
2721002048WL003573
|
shantilal
|
00165
|
IBKL0000444
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831526
|
|
SHANTI LAL S/O MANAK CHAND
|
IDBI BANK(607095)
|
|
58
|
BHINAY
|
RJ-272100204802558600/307
(पंडांगा)
|
2721002048NRG24020620230180685
|
03/06/2023
|
LALI
|
2721002048WL003573
|
LALI
|
00165
|
IBKL0000444
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831546
|
|
LALI DEVI W/O RAGHUNATH
|
IDBI BANK(607095)
|
|
59
|
BHINAY
|
RJ-272100204802558600/308
(पंडांगा)
|
2721002048NRG24020620230180686
|
03/06/2023
|
Kani
|
2721002048WL003573
|
Kani
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831707
|
|
KANI GURJAR W/O CHAMPA LAL
|
IDBI BANK(607095)
|
|
60
|
BHINAY
|
RJ-272100204802558600/32
(पंडांगा)
|
2721002048NRG24020620230180269
|
03/06/2023
|
LADA
|
2721002048WL003568
|
LADA
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831468
|
|
LADA W/O BANNA
|
IDBI BANK(607095)
|
|
61
|
BHINAY
|
RJ-272100204802558600/42
(पंडांगा)
|
2721002048NRG24020620230180277
|
03/06/2023
|
rukma
|
2721002048WL003568
|
rukma
|
00165
|
IBKL0000444
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831465
|
|
RUKAMA WO MAGANA
|
IDBI BANK(607095)
|
|
62
|
BHINAY
|
RJ-272100204802558600/5
(पंडांगा)
|
2721002048NRG24020620230180282
|
03/06/2023
|
ragha
|
2721002048WL003568
|
ragha
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831697
|
|
RADHA JAT
|
IDBI BANK(607095)
|
|
63
|
BHINAY
|
RJ-272100204802558600/52
(पंडांगा)
|
2721002048NRG24020620230180283
|
03/06/2023
|
BEBEE KANWAR
|
2721002048WL003568
|
BEBEE KANWAR
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831705
|
|
BABY KANWAR W/O SHIV SINGH
|
IDBI BANK(607095)
|
|
64
|
BHINAY
|
RJ-272100204802558600/73
(पंडांगा)
|
2721002048NRG24020620230180697
|
03/06/2023
|
mukes
|
2721002048WL003573
|
mukes
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831490
|
|
MUKESH HARIJAN
|
IDBI BANK(607095)
|
|
65
|
BHINAY
|
RJ-272100204802558600/79
(पंडांगा)
|
2721002048NRG24020620230180298
|
03/06/2023
|
LADU
|
2721002048WL003568
|
LADU
|
00165
|
IBKL0000444
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831464
|
|
LADU WO NARAYAN
|
IDBI BANK(607095)
|
|
66
|
BHINAY
|
RJ-272100204802558600/81
(पंडांगा)
|
2721002048NRG24020620230180300
|
03/06/2023
|
mena
|
2721002048WL003568
|
mena
|
00165
|
IBKL0000444
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831694
|
|
MAINA SEN
|
IDBI BANK(607095)
|
|
67
|
BHINAY
|
RJ-272100204802558600/95
(पंडांगा)
|
2721002048NRG24020620230180309
|
03/06/2023
|
BHURI
|
2721002048WL003568
|
BHURI
|
00165
|
IBKL0000444
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831721
|
|
BHANVARI W/O GOPAL
|
IDBI BANK(607095)
|
|
68
|
BHINAY
|
RJ-272100204802558600/99
(पंडांगा)
|
2721002048NRG24020620230180312
|
03/06/2023
|
GEETA
|
2721002048WL003568
|
GEETA
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831488
|
|
GEETA DEVI
|
IDBI BANK(607095)
|
|
69
|
BHINAY
|
RJ-272100204802558700/101
(पंडांगा)
|
2721002048NRG24020620230180705
|
03/06/2023
|
RAMDEV
|
2721002048WL003574
|
RAMDEV
|
00165
|
IBKL0000444
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831540
|
|
RAMDEV MALI S/O KALYAN MALI
|
IDBI BANK(607095)
|
|
70
|
BHINAY
|
RJ-272100204802558700/110
(पंडांगा)
|
2721002048NRG24020620230180712
|
03/06/2023
|
PANCHI
|
2721002048WL003574
|
PANCHI
|
00165
|
IBKL0000444
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831478
|
|
PAN CHUDI WO GOPAL
|
IDBI BANK(607095)
|
|
71
|
BHINAY
|
RJ-272100204802558700/17
(पंडांगा)
|
2721002048NRG24020620230180717
|
03/06/2023
|
CHOTI
|
2721002048WL003574
|
CHOTI
|
00165
|
IBKL0000444
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831477
|
|
CHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHINAY
|
RJ-272100204802558700/18
(पंडांगा)
|
2721002048NRG24020620230180718
|
03/06/2023
|
santosh
|
2721002048WL003574
|
santosh
|
00165
|
IBKL0000444
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831527
|
|
SANTOSH W/O RAJESH GURJAR
|
IDBI BANK(607095)
|
|
73
|
BHINAY
|
RJ-272100204802558700/19
(पंडांगा)
|
2721002048NRG24020620230180719
|
03/06/2023
|
SHREE MATI SAYARI
|
2721002048WL003574
|
SHREE MATI SAYARI
|
00165
|
IBKL0000444
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831704
|
|
SAYARI GURJAR W/O BHGIRATH GURJAR
|
IDBI BANK(607095)
|
|
74
|
BHINAY
|
RJ-272100204802558700/2
(पंडांगा)
|
2721002048NRG24020620230180720
|
03/06/2023
|
SHREE BHALARAM
|
2721002048WL003574
|
SHREE BHALARAM
|
00165
|
IBKL0000444
|
1989
|
1989
|
Processed
|
08/06/2023
|
|
2313831703
|
|
BHALA GURJAR
|
IDBI BANK(607095)
|
|
75
|
BHINAY
|
RJ-272100204802558700/21
(पंडांगा)
|
2721002048NRG24020620230180722
|
03/06/2023
|
LALI
|
2721002048WL003574
|
LALI
|
00165
|
IBKL0000444
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831548
|
|
LALI DEVI S/O SATAY NARAYAN GURJAR
|
IDBI BANK(607095)
|
|
76
|
BHINAY
|
RJ-272100204802558700/25
(पंडांगा)
|
2721002048NRG24020620230180725
|
03/06/2023
|
MATIYA
|
2721002048WL003574
|
MATIYA
|
00165
|
IBKL0000444
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831439
|
|
MATHIYA WO DHARMI CHAND
|
IDBI BANK(607095)
|
|
77
|
BHINAY
|
RJ-272100204802558700/27
(पंडांगा)
|
2721002048NRG24020620230180727
|
03/06/2023
|
BHULI
|
2721002048WL003574
|
BHULI
|
00165
|
IBKL0000444
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831479
|
|
PHULI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
BHINAY
|
RJ-272100204802558700/34
(पंडांगा)
|
2721002048NRG24020620230180734
|
03/06/2023
|
NARBADA
|
2721002048WL003574
|
NARBADA
|
00165
|
IBKL0000444
|
1683
|
1683
|
Processed
|
08/06/2023
|
|
2313831529
|
|
NARBADA WO RAMKARAN KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
BHINAY
|
RJ-272100204802558700/36
(पंडांगा)
|
2721002048NRG24020620230180736
|
03/06/2023
|
CHOTU
|
2721002048WL003574
|
CHOTU
|
00165
|
IBKL0000444
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831701
|
|
CHHOTU GURJAR S/O SAVAI GURJAR
|
IDBI BANK(607095)
|
|
80
|
BHINAY
|
RJ-272100204802558700/37
(पंडांगा)
|
2721002048NRG24020620230180737
|
03/06/2023
|
CHUKI
|
2721002048WL003574
|
CHUKI
|
00165
|
IBKL0000444
|
3060
|
3060
|
Processed
|
08/06/2023
|
|
2313831476
|
|
CHUKI WO RAM SUKH
|
IDBI BANK(607095)
|
|
81
|
BHINAY
|
RJ-272100204802558700/39
(पंडांगा)
|
2721002048NRG24020620230180739
|
03/06/2023
|
nosar
|
2721002048WL003574
|
nosar
|
00165
|
IBKL0000444
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831470
|
|
NOSAR WO SIYARAM
|
IDBI BANK(607095)
|
|
82
|
BHINAY
|
RJ-272100204802558700/49
(पंडांगा)
|
2721002048NRG24020620230180748
|
03/06/2023
|
BHANI
|
2721002048WL003574
|
BHANI
|
00165
|
IBKL0000444
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831471
|
|
BHANI
|
IDBI BANK(607095)
|
|
83
|
BHINAY
|
RJ-272100204802558700/55
(पंडांगा)
|
2721002048NRG24020620230180754
|
03/06/2023
|
MANIYA
|
2721002048WL003574
|
MANIYA
|
00165
|
IBKL0000444
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831485
|
|
MANIYA DEVI WO DUDA RAM
|
IDBI BANK(607095)
|
|
84
|
BHINAY
|
RJ-272100204802558700/60
(पंडांगा)
|
2721002048NRG24020620230180760
|
03/06/2023
|
rukma
|
2721002048WL003574
|
rukma
|
00165
|
IBKL0000444
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831458
|
|
RUKMA WO BIRBAL
|
IDBI BANK(607095)
|
|
85
|
BHINAY
|
RJ-272100204802558700/61
(पंडांगा)
|
2721002048NRG24020620230180761
|
03/06/2023
|
CHOTHI
|
2721002048WL003574
|
CHOTHI
|
00165
|
IBKL0000444
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831452
|
|
CHOUTHI DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
BHINAY
|
RJ-272100204802558700/64
(पंडांगा)
|
2721002048NRG24020620230180764
|
03/06/2023
|
JETI
|
2721002048WL003574
|
JETI
|
00165
|
IBKL0000444
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831466
|
|
JETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHINAY
|
RJ-272100204802558700/66
(पंडांगा)
|
2721002048NRG24020620230180766
|
03/06/2023
|
RUKMA
|
2721002048WL003574
|
RUKMA
|
00165
|
IBKL0000444
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831456
|
|
RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHINAY
|
RJ-272100204802558700/67
(पंडांगा)
|
2721002048NRG24020620230180767
|
03/06/2023
|
CHOTI
|
2721002048WL003574
|
CHOTI
|
00165
|
IBKL0000444
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831474
|
|
CHHOTI WO TEJU
|
IDBI BANK(607095)
|
|
89
|
BHINAY
|
RJ-272100204802558700/71
(पंडांगा)
|
2721002048NRG24020620230180772
|
03/06/2023
|
SHREE MATI SANTI
|
2721002048WL003574
|
SHREE MATI SANTI
|
00165
|
IBKL0000444
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831702
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHINAY
|
RJ-272100204802558700/76
(पंडांगा)
|
2721002048NRG24020620230180777
|
03/06/2023
|
ratan
|
2721002048WL003574
|
ratan
|
00165
|
IBKL0000444
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831700
|
|
RATAN LAL
|
ICICI BANK LTD(508534)
|
|
91
|
BHINAY
|
RJ-272100204802558700/77
(पंडांगा)
|
2721002048NRG24020620230180778
|
03/06/2023
|
MATIYA
|
2721002048WL003574
|
MATIYA
|
00165
|
IBKL0000444
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831443
|
|
MATHIYA WO SANVARA LAL
|
IDBI BANK(607095)
|
|
92
|
BHINAY
|
RJ-272100204802558700/84
(पंडांगा)
|
2721002048NRG24020620230180784
|
03/06/2023
|
LALI
|
2721002048WL003574
|
LALI
|
00165
|
IBKL0000444
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831530
|
|
LALI W/O AMARCHAND
|
IDBI BANK(607095)
|
|
93
|
BHINAY
|
RJ-272100204802558700/86
(पंडांगा)
|
2721002048NRG24020620230180786
|
03/06/2023
|
SOPAL
|
2721002048WL003574
|
SOPAL
|
00165
|
IBKL0000444
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831487
|
|
SOPAL GUJAR
|
IDBI BANK(607095)
|
|
94
|
BHINAY
|
RJ-272100204802558700/90
(पंडांगा)
|
2721002048NRG24020620230180791
|
03/06/2023
|
REKHA
|
2721002048WL003574
|
REKHA
|
00165
|
IBKL0000444
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831711
|
|
REKHA BAIRWA W O GIRIRAJ
|
IDBI BANK(607095)
|
|
95
|
BHINAY
|
RJ-272100204802558800/101
(पंडांगा)
|
2721002048NRG24020620230180802
|
03/06/2023
|
bilu
|
2721002048WL003575
|
bilu
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831454
|
|
BILU WO BHALA RAM
|
IDBI BANK(607095)
|
|
96
|
BHINAY
|
RJ-272100204802558800/102
(पंडांगा)
|
2721002048NRG24020620230180803
|
03/06/2023
|
MANBHAR
|
2721002048WL003575
|
MANBHAR
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831543
|
|
MANABHAR W/O SANWAR LAL GURJAR
|
IDBI BANK(607095)
|
|
97
|
BHINAY
|
RJ-272100204802558800/106
(पंडांगा)
|
2721002048NRG24020620230180806
|
03/06/2023
|
CHOTHMAL
|
2721002048WL003575
|
CHOTHMAL
|
00165
|
IBKL0000444
|
1690
|
1690
|
Processed
|
08/06/2023
|
|
2313831710
|
|
CHOUTHU MAL GURJAR
|
IDBI BANK(607095)
|
|
98
|
BHINAY
|
RJ-272100204802558800/108
(पंडांगा)
|
2721002048NRG24020620230180808
|
03/06/2023
|
REKHA
|
2721002048WL003575
|
REKHA
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831440
|
|
REKHA WO DHARMA
|
IDBI BANK(607095)
|
|
99
|
BHINAY
|
RJ-272100204802558800/11
(पंडांगा)
|
2721002048NRG24020620230180810
|
03/06/2023
|
maya
|
2721002048WL003575
|
maya
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831520
|
|
MAYA W/O RAMESH
|
IDBI BANK(607095)
|
|
100
|
BHINAY
|
RJ-272100204802558800/111
(पंडांगा)
|
2721002048NRG24020620230180812
|
03/06/2023
|
SAYRI
|
2721002048WL003575
|
SAYRI
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831525
|
|
SAYARI
|
IDBI BANK(607095)
|
|
101
|
BHINAY
|
RJ-272100204802558800/117
(पंडांगा)
|
2721002048NRG24020620230180818
|
03/06/2023
|
SODAN
|
2721002048WL003575
|
SODAN
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831692
|
|
SODAN GURJAR
|
IDBI BANK(607095)
|
|
102
|
BHINAY
|
RJ-272100204802558800/119
(पंडांगा)
|
2721002048NRG24020620230180819
|
03/06/2023
|
SANTI
|
2721002048WL003575
|
SANTI
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831446
|
|
SHANTI W/O DEUKARAN
|
IDBI BANK(607095)
|
|
103
|
BHINAY
|
RJ-272100204802558800/12
(पंडांगा)
|
2721002048NRG24020620230180820
|
03/06/2023
|
KESAR
|
2721002048WL003575
|
KESAR
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831536
|
|
KESAR WO RAMA KARAN
|
IDBI BANK(607095)
|
|
104
|
BHINAY
|
RJ-272100204802558800/120
(पंडांगा)
|
2721002048NRG24020620230180821
|
03/06/2023
|
SURTA
|
2721002048WL003575
|
SURTA
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831442
|
|
SURATA DEVI WO RAJ KUMAR
|
IDBI BANK(607095)
|
|
105
|
BHINAY
|
RJ-272100204802558800/124
(पंडांगा)
|
2721002048NRG24020620230180823
|
03/06/2023
|
RATNI
|
2721002048WL003575
|
RATNI
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831449
|
|
RATANI W/O UKAR
|
IDBI BANK(607095)
|
|
106
|
BHINAY
|
RJ-272100204802558800/125
(पंडांगा)
|
2721002048NRG24020620230180824
|
03/06/2023
|
SITA
|
2721002048WL003575
|
SITA
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831531
|
|
SITA W/O DUDARAM
|
IDBI BANK(607095)
|
|
107
|
BHINAY
|
RJ-272100204802558800/126
(पंडांगा)
|
2721002048NRG24020620230180825
|
03/06/2023
|
NARAYANI
|
2721002048WL003575
|
NARAYANI
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831516
|
|
NARAYANI WO SURATA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
BHINAY
|
RJ-272100204802558800/16
(पंडांगा)
|
2721002048NRG24020620230180832
|
03/06/2023
|
PANCHI
|
2721002048WL003575
|
PANCHI
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831722
|
|
PANCHI WO LALA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
BHINAY
|
RJ-272100204802558800/19
(पंडांगा)
|
2721002048NRG24020620230180835
|
03/06/2023
|
prem
|
2721002048WL003575
|
prem
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831445
|
|
PREM W/O KANHAIYA LAL
|
IDBI BANK(607095)
|
|
110
|
BHINAY
|
RJ-272100204802558800/2
(पंडांगा)
|
2721002048NRG24020620230180836
|
03/06/2023
|
sapyar devi
|
2721002048WL003575
|
sapyar devi
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831517
|
|
GANPAT LAL BAIRWA
|
IDBI BANK(607095)
|
|
111
|
BHINAY
|
RJ-272100204802558800/21
(पंडांगा)
|
2721002048NRG24020620230180839
|
03/06/2023
|
Sayari
|
2721002048WL003575
|
Sayari
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831441
|
|
SAYRI DEVI WO JASRAJ
|
IDBI BANK(607095)
|
|
112
|
BHINAY
|
RJ-272100204802558800/23
(पंडांगा)
|
2721002048NRG24020620230180842
|
03/06/2023
|
ghisi
|
2721002048WL003575
|
ghisi
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831482
|
|
GHISI DEVI WO MISHRI LAL
|
IDBI BANK(607095)
|
|
113
|
BHINAY
|
RJ-272100204802558800/26
(पंडांगा)
|
2721002048NRG24020620230180845
|
03/06/2023
|
KAMLA
|
2721002048WL003575
|
KAMLA
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831693
|
|
KAMLA GURJAR
|
IDBI BANK(607095)
|
|
114
|
BHINAY
|
RJ-272100204802558800/3
(पंडांगा)
|
2721002048NRG24020620230180848
|
03/06/2023
|
SAYRI
|
2721002048WL003575
|
SAYRI
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831723
|
|
SAYRI W/O SHARWAN
|
IDBI BANK(607095)
|
|
115
|
BHINAY
|
RJ-272100204802558800/31
(पंडांगा)
|
2721002048NRG24020620230180850
|
03/06/2023
|
CHANTA
|
2721002048WL003575
|
CHANTA
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831687
|
|
CHANTA
|
RATNAKAR BANK(607393)
|
|
116
|
BHINAY
|
RJ-272100204802558800/33
(पंडांगा)
|
2721002048NRG24020620230180852
|
03/06/2023
|
KISANA
|
2721002048WL003575
|
KISANA
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831538
|
|
KISHAN LAL
|
HDFC BANK LTD(607152)
|
|
117
|
BHINAY
|
RJ-272100204802558800/37
(पंडांगा)
|
2721002048NRG24020620230180855
|
03/06/2023
|
manju
|
2721002048WL003575
|
manju
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831539
|
|
MANJU WO MOHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
BHINAY
|
RJ-272100204802558800/43
(पंडांगा)
|
2721002048NRG24020620230180861
|
03/06/2023
|
HEERA
|
2721002048WL003575
|
HEERA
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831690
|
|
HIRA GURJAR
|
IDBI BANK(607095)
|
|
119
|
BHINAY
|
RJ-272100204802558800/49
(पंडांगा)
|
2721002048NRG24020620230180865
|
03/06/2023
|
KANARAM
|
2721002048WL003575
|
KANARAM
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831489
|
|
KANARAM BAIRWA
|
IDBI BANK(607095)
|
|
120
|
BHINAY
|
RJ-272100204802558800/5
(पंडांगा)
|
2721002048NRG24020620230180866
|
03/06/2023
|
RAJI
|
2721002048WL003575
|
RAJI
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831451
|
|
RAJI DEVI
|
HDFC BANK LTD(607152)
|
|
121
|
BHINAY
|
RJ-272100204802558800/54
(पंडांगा)
|
2721002048NRG24020620230180871
|
03/06/2023
|
RADHA
|
2721002048WL003575
|
RADHA
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831684
|
|
RADHA WO SHANTI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
BHINAY
|
RJ-272100204802558800/57
(पंडांगा)
|
2721002048NRG24020620230180874
|
03/06/2023
|
GEETA
|
2721002048WL003575
|
GEETA
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831469
|
|
GITA DEVI
|
IDBI BANK(607095)
|
|
123
|
BHINAY
|
RJ-272100204802558800/6
(पंडांगा)
|
2721002048NRG24020620230180876
|
03/06/2023
|
remat
|
2721002048WL003575
|
remat
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831724
|
|
RAHMAT DEVI WO BABUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
BHINAY
|
RJ-272100204802558800/62
(पंडांगा)
|
2721002048NRG24020620230180879
|
03/06/2023
|
SUGNA
|
2721002048WL003575
|
SUGNA
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831484
|
|
SUGANI DEVI
|
IDBI BANK(607095)
|
|
125
|
BHINAY
|
RJ-272100204802558800/64
(पंडांगा)
|
2721002048NRG24020620230180881
|
03/06/2023
|
GHISI
|
2721002048WL003575
|
GHISI
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831541
|
|
GHISI W/O BAL DEV GURJAR
|
IDBI BANK(607095)
|
|
126
|
BHINAY
|
RJ-272100204802558800/65
(पंडांगा)
|
2721002048NRG24020620230180882
|
03/06/2023
|
MATIYA
|
2721002048WL003575
|
MATIYA
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831483
|
|
MATHIYA GURJAR W/O HARLAL GURJAR
|
IDBI BANK(607095)
|
|
127
|
BHINAY
|
RJ-272100204802558800/68
(पंडांगा)
|
2721002048NRG24020620230180885
|
03/06/2023
|
LALI
|
2721002048WL003575
|
LALI
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831534
|
|
LALI DEVI WO SURAJAKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
BHINAY
|
RJ-272100204802558800/71
(पंडांगा)
|
2721002048NRG24020620230180888
|
03/06/2023
|
KANCHAN DEVI
|
2721002048WL003575
|
KANCHAN DEVI
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831715
|
|
KANCHAN DEVI WO DHARMENDRA KUMAR
|
IDBI BANK(607095)
|
|
129
|
BHINAY
|
RJ-272100204802558800/72
(पंडांगा)
|
2721002048NRG24020620230180889
|
03/06/2023
|
KALI
|
2721002048WL003575
|
KALI
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831444
|
|
KALI WO PARAS
|
IDBI BANK(607095)
|
|
130
|
BHINAY
|
RJ-272100204802558800/77
(पंडांगा)
|
2721002048NRG24020620230180894
|
03/06/2023
|
KAMLA
|
2721002048WL003575
|
KAMLA
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831716
|
|
KAMLA DORIYA WO RAMLAL DORIYA
|
IDBI BANK(607095)
|
|
131
|
BHINAY
|
RJ-272100204802558800/78
(पंडांगा)
|
2721002048NRG24020620230180895
|
03/06/2023
|
HEERI
|
2721002048WL003575
|
HEERI
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831473
|
|
HIRI W O GANGARAM
|
IDBI BANK(607095)
|
|
132
|
BHINAY
|
RJ-272100204802558800/80
(पंडांगा)
|
2721002048NRG24020620230180897
|
03/06/2023
|
NOSER
|
2721002048WL003575
|
NOSER
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831537
|
|
NOSAR WO HARLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
BHINAY
|
RJ-272100204802558800/82
(पंडांगा)
|
2721002048NRG24020620230180899
|
03/06/2023
|
DUDI
|
2721002048WL003575
|
DUDI
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831453
|
|
DUDHI
|
RATNAKAR BANK(607393)
|
|
134
|
BHINAY
|
RJ-272100204802558800/84
(पंडांगा)
|
2721002048NRG24020620230180901
|
03/06/2023
|
SUMITRA
|
2721002048WL003575
|
SUMITRA
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831688
|
|
SUMITRA DEVI
|
IDBI BANK(607095)
|
|
135
|
BHINAY
|
RJ-272100204802558800/86
(पंडांगा)
|
2721002048NRG24020620230180903
|
03/06/2023
|
KANTA
|
2721002048WL003575
|
KANTA
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831480
|
|
KANTA W/O PUSA RAM
|
IDBI BANK(607095)
|
|
136
|
BHINAY
|
RJ-272100204802558800/93
(पंडांगा)
|
2721002048NRG24020620230180910
|
03/06/2023
|
HEERI
|
2721002048WL003575
|
HEERI
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831549
|
|
HIRI DEVI W/O POLU RAM
|
IDBI BANK(607095)
|
|
137
|
BHINAY
|
RJ-272100204802558800/96
(पंडांगा)
|
2721002048NRG24020620230180913
|
03/06/2023
|
LALI
|
2721002048WL003575
|
LALI
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831720
|
|
LALI DEVI W/O BHALARAM
|
IDBI BANK(607095)
|
|
138
|
BHINAY
|
RJ-272100204802558800/97
(पंडांगा)
|
2721002048NRG24020620230180914
|
03/06/2023
|
DAKHU
|
2721002048WL003575
|
DAKHU
|
00165
|
IBKL0000444
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831463
|
|
DAKHU WO JETHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222290
|
222290
|
|
|
|
|
|
|
|
|
139
|
BHINAY
|
RJ-272100204802558600/201
(पंडांगा)
|
2721002048NRG24020620230180619
|
03/06/2023
|
BHIM RAJ
|
2721002048WL003573
|
BHIM RAJ
|
00168
|
ICIC0006810
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2313831430
|
|
BHIM RAJ
|
ICICI BANK LTD(508534)
|
|
140
|
BHINAY
|
RJ-272100204802558600/72
(पंडांगा)
|
2721002048NRG24020620230180295
|
03/06/2023
|
CHAGNA
|
2721002048WL003568
|
CHAGNA
|
00168
|
ICIC0006810
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831412
|
|
CHHAGAN LAL
|
ICICI BANK LTD(508534)
|
|
141
|
BHINAY
|
RJ-272100204802558700/32
(पंडांगा)
|
2721002048NRG24020620230180732
|
03/06/2023
|
GOPAL
|
2721002048WL003574
|
GOPAL
|
00168
|
ICIC0006810
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831580
|
|
GOPAL MALI S/O HARI RAM MALI
|
IDBI BANK(607095)
|
|
142
|
BHINAY
|
RJ-272100204802558700/33
(पंडांगा)
|
2721002048NRG24020620230180733
|
03/06/2023
|
SREENATHU
|
2721002048WL003574
|
SREENATHU
|
00168
|
ICIC0006810
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831426
|
|
NATHU MALI
|
ICICI BANK LTD(508534)
|
|
143
|
BHINAY
|
RJ-272100204802558800/4
(पंडांगा)
|
2721002048NRG24020620230180858
|
03/06/2023
|
SITA
|
2721002048WL003575
|
SITA
|
00168
|
ICIC0006810
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831388
|
|
SITA DEVI GUJAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8852
|
8852
|
|
|
|
|
|
|
|
|
144
|
BHINAY
|
RJ-272100204802558600/23
(पंडांगा)
|
2721002048NRG24020620230180262
|
03/06/2023
|
CHOTU LAL
|
2721002048WL003568
|
CHOTU LAL
|
00415
|
SBIN0012898
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831596
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHINAY
|
RJ-272100204802558600/248
(पंडांगा)
|
2721002048NRG24020620230180651
|
03/06/2023
|
ratanpuri
|
2721002048WL003573
|
ratanpuri
|
00415
|
SBIN0012898
|
840
|
840
|
Processed
|
08/06/2023
|
|
2313831518
|
|
MR RATAN PURI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHINAY
|
RJ-272100204802558700/82
(पंडांगा)
|
2721002048NRG24020620230180782
|
03/06/2023
|
kanka
|
2721002048WL003574
|
kanka
|
00415
|
SBIN0012898
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831595
|
|
KANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
147
|
BHINAY
|
RJ-272100204802558600/131
(पंडांगा)
|
2721002048NRG24020620230180217
|
03/06/2023
|
chuki
|
2721002048WL003568
|
chuki
|
00415
|
SBIN0031739
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831406
|
|
CHUKI W/O RAMDAYAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
148
|
BHINAY
|
RJ-272100204802558600/100
(पंडांगा)
|
2721002048NRG24020620230180194
|
03/06/2023
|
NOSAR DEVI
|
2721002048WL003568
|
NOSAR DEVI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831513
|
|
NOSAR WO NARAYAN REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
BHINAY
|
RJ-272100204802558600/102
(पंडांगा)
|
2721002048NRG24020620230180195
|
03/06/2023
|
SAYRI
|
2721002048WL003568
|
SAYRI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831414
|
|
SAYRI DEVI WO SUKHDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
BHINAY
|
RJ-272100204802558600/103
(पंडांगा)
|
2721002048NRG24020620230180196
|
03/06/2023
|
CHOTI
|
2721002048WL003568
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831616
|
|
CHHOTI WO SHRI RAM REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
BHINAY
|
RJ-272100204802558600/104
(पंडांगा)
|
2721002048NRG24020620230180197
|
03/06/2023
|
MANBHAR
|
2721002048WL003568
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831621
|
|
MANBHAR WO GOPAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
BHINAY
|
RJ-272100204802558600/105
(पंडांगा)
|
2721002048NRG24020620230180198
|
03/06/2023
|
ASHA
|
2721002048WL003568
|
ASHA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831782
|
|
ASHA WO KALURAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
BHINAY
|
RJ-272100204802558600/106
(पंडांगा)
|
2721002048NRG24020620230180199
|
03/06/2023
|
RAMU
|
2721002048WL003568
|
RAMU
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831742
|
|
RAMU WO GIRDHARI DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
BHINAY
|
RJ-272100204802558600/109
(पंडांगा)
|
2721002048NRG24020620230180201
|
03/06/2023
|
MANJU
|
2721002048WL003568
|
MANJU
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831686
|
|
MANJU WO SHIVRAJ BHANBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
BHINAY
|
RJ-272100204802558600/113
(पंडांगा)
|
2721002048NRG24020620230180203
|
03/06/2023
|
HIRI
|
2721002048WL003568
|
HIRI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831618
|
|
HIRI WO RAMAKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
BHINAY
|
RJ-272100204802558600/114
(पंडांगा)
|
2721002048NRG24020620230180204
|
03/06/2023
|
SANTI
|
2721002048WL003568
|
SANTI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831666
|
|
SHANTI WO SOJI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
BHINAY
|
RJ-272100204802558600/115
(पंडांगा)
|
2721002048NRG24020620230180205
|
03/06/2023
|
VIMLA
|
2721002048WL003568
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831619
|
|
VIMLA WO SHANKAR DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
BHINAY
|
RJ-272100204802558600/116
(पंडांगा)
|
2721002048NRG24020620230180206
|
03/06/2023
|
RAMLAL
|
2721002048WL003568
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831385
|
|
RAM LAL SO SURAJ MAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
BHINAY
|
RJ-272100204802558600/117
(पंडांगा)
|
2721002048NRG24020620230180207
|
03/06/2023
|
KALI
|
2721002048WL003568
|
KALI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831605
|
|
KALI WO HEERA LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
BHINAY
|
RJ-272100204802558600/119
(पंडांगा)
|
2721002048NRG24020620230180209
|
03/06/2023
|
CANDI
|
2721002048WL003568
|
CANDI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831752
|
|
CHANDA WO MITHU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
BHINAY
|
RJ-272100204802558600/121
(पंडांगा)
|
2721002048NRG24020620230180211
|
03/06/2023
|
SOHNI
|
2721002048WL003568
|
SOHNI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831603
|
|
SOHANI WO MOHAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
BHINAY
|
RJ-272100204802558600/122
(पंडांगा)
|
2721002048NRG24020620230180212
|
03/06/2023
|
BRAMHA
|
2721002048WL003568
|
BRAMHA
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831648
|
|
BARAMA WO DHARMA RABARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
BHINAY
|
RJ-272100204802558600/123
(पंडांगा)
|
2721002048NRG24020620230180213
|
03/06/2023
|
PREM
|
2721002048WL003568
|
PREM
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831624
|
|
MRS PREM DEVI KHATI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHINAY
|
RJ-272100204802558600/125
(पंडांगा)
|
2721002048NRG24020620230180214
|
03/06/2023
|
GULABI
|
2721002048WL003568
|
GULABI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831600
|
|
GULAB WO RAJARAM REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
BHINAY
|
RJ-272100204802558600/126
(पंडांगा)
|
2721002048NRG24020620230180215
|
03/06/2023
|
HANJA
|
2721002048WL003568
|
HANJA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831492
|
|
HANJA WO RATAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
BHINAY
|
RJ-272100204802558600/132
(पंडांगा)
|
2721002048NRG24020620230180218
|
03/06/2023
|
SAMDA
|
2721002048WL003568
|
SAMDA
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831599
|
|
SAMDA WO BADRI REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
BHINAY
|
RJ-272100204802558600/134
(पंडांगा)
|
2721002048NRG24020620230180219
|
03/06/2023
|
GORI
|
2721002048WL003568
|
GORI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831503
|
|
GOURI WO RATAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
BHINAY
|
RJ-272100204802558600/135
(पंडांगा)
|
2721002048NRG24020620230180220
|
03/06/2023
|
MORA
|
2721002048WL003568
|
MORA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831668
|
|
MIRA WO GULAB REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
BHINAY
|
RJ-272100204802558600/137
(पंडांगा)
|
2721002048NRG24020620230180221
|
03/06/2023
|
HEJI
|
2721002048WL003568
|
HEJI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831512
|
|
HAJI WO PABU REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
BHINAY
|
RJ-272100204802558600/141
(पंडांगा)
|
2721002048NRG24020620230180224
|
03/06/2023
|
MANJU
|
2721002048WL003568
|
MANJU
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831755
|
|
MANJU WO RAMRATAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
BHINAY
|
RJ-272100204802558600/143
(पंडांगा)
|
2721002048NRG24020620230180601
|
03/06/2023
|
AMRU
|
2721002048WL003573
|
AMRU
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
08/06/2023
|
|
2313831586
|
|
AMARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BHINAY
|
RJ-272100204802558600/146
(पंडांगा)
|
2721002048NRG24020620230180602
|
03/06/2023
|
SAYARI
|
2721002048WL003573
|
SAYARI
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
08/06/2023
|
|
2313831395
|
|
SAYARI WO RAMNIVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
BHINAY
|
RJ-272100204802558600/15
(पंडांगा)
|
2721002048NRG24020620230180228
|
03/06/2023
|
jamri
|
2721002048WL003568
|
jamri
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831498
|
|
JHAMARI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
BHINAY
|
RJ-272100204802558600/150
(पंडांगा)
|
2721002048NRG24020620230180229
|
03/06/2023
|
ratni
|
2721002048WL003568
|
ratni
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831783
|
|
RATANI WO SAMARATH BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
BHINAY
|
RJ-272100204802558600/151
(पंडांगा)
|
2721002048NRG24020620230180230
|
03/06/2023
|
NANDU
|
2721002048WL003568
|
NANDU
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831736
|
|
NANDU WO MEVA RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
BHINAY
|
RJ-272100204802558600/154
(पंडांगा)
|
2721002048NRG24020620230180232
|
03/06/2023
|
Ramkaran
|
2721002048WL003568
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831578
|
|
RAMKARAN SO HAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
BHINAY
|
RJ-272100204802558600/156
(पंडांगा)
|
2721002048NRG24020620230180234
|
03/06/2023
|
prem
|
2721002048WL003568
|
prem
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831491
|
|
PREM WO UGAMA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
BHINAY
|
RJ-272100204802558600/159
(पंडांगा)
|
2721002048NRG24020620230180236
|
03/06/2023
|
LAD
|
2721002048WL003568
|
LAD
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831390
|
|
LAD DEVI W O RAMKISAN SEN
|
IDBI BANK(607095)
|
|
179
|
BHINAY
|
RJ-272100204802558600/16
(पंडांगा)
|
2721002048NRG24020620230180237
|
03/06/2023
|
SUKA
|
2721002048WL003568
|
SUKA
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831637
|
|
SUKHI WO SUVA REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
BHINAY
|
RJ-272100204802558600/160
(पंडांगा)
|
2721002048NRG24020620230180238
|
03/06/2023
|
PREMI
|
2721002048WL003568
|
PREMI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831682
|
|
PREMI WO RADHESHYAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
BHINAY
|
RJ-272100204802558600/162
(पंडांगा)
|
2721002048NRG24020620230180240
|
03/06/2023
|
SAYARI
|
2721002048WL003568
|
SAYARI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831652
|
|
SAYARI GURJAR W/O PAPPU GURJAR
|
IDBI BANK(607095)
|
|
182
|
BHINAY
|
RJ-272100204802558600/163
(पंडांगा)
|
2721002048NRG24020620230180241
|
03/06/2023
|
SUSHILA
|
2721002048WL003568
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831676
|
|
SUSHILA WO MITHU LAL NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
BHINAY
|
RJ-272100204802558600/166
(पंडांगा)
|
2721002048NRG24020620230180243
|
03/06/2023
|
PREMI
|
2721002048WL003568
|
PREMI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831740
|
|
PREM WO NARAYAN SINGH BHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
BHINAY
|
RJ-272100204802558600/17
(पंडांगा)
|
2721002048NRG24020620230180246
|
03/06/2023
|
BHULI
|
2721002048WL003568
|
BHULI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831623
|
|
BHULI WO NARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
BHINAY
|
RJ-272100204802558600/171
(पंडांगा)
|
2721002048NRG24020620230180247
|
03/06/2023
|
santi
|
2721002048WL003568
|
santi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Rejected
|
08/06/2023
|
|
2313831781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
BHINAY
|
RJ-272100204802558600/173
(पंडांगा)
|
2721002048NRG24020620230180249
|
03/06/2023
|
SAMDA
|
2721002048WL003568
|
SAMDA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831630
|
|
SAMADA WO GAYAD REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
BHINAY
|
RJ-272100204802558600/174
(पंडांगा)
|
2721002048NRG24020620230180250
|
03/06/2023
|
BHURI
|
2721002048WL003568
|
BHURI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831495
|
|
BHURI WO GHASI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
BHINAY
|
RJ-272100204802558600/175
(पंडांगा)
|
2721002048NRG24020620230180251
|
03/06/2023
|
REKHA
|
2721002048WL003568
|
REKHA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831617
|
|
REKHA WO BHAIRULAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
BHINAY
|
RJ-272100204802558600/176
(पंडांगा)
|
2721002048NRG24020620230180252
|
03/06/2023
|
CHINTA
|
2721002048WL003568
|
CHINTA
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831779
|
|
CHINTA WO KISHNA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
BHINAY
|
RJ-272100204802558600/177
(पंडांगा)
|
2721002048NRG24020620230180253
|
03/06/2023
|
RUKMA
|
2721002048WL003568
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2313831408
|
|
RUKMA WO DEVAKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
BHINAY
|
RJ-272100204802558600/18
(पंडांगा)
|
2721002048NRG24020620230180255
|
03/06/2023
|
NANDU
|
2721002048WL003568
|
NANDU
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831502
|
|
NANDU WO GOPAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
BHINAY
|
RJ-272100204802558600/180
(पंडांगा)
|
2721002048NRG24020620230180256
|
03/06/2023
|
Dapu
|
2721002048WL003568
|
Dapu
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831497
|
|
DHAPU DEVI WO KHEMRAJ KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
BHINAY
|
RJ-272100204802558600/182
(पंडांगा)
|
2721002048NRG24020620230180258
|
03/06/2023
|
HARSHA
|
2721002048WL003568
|
HARSHA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831658
|
|
HARSU WO GAYAD REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
BHINAY
|
RJ-272100204802558600/183
(पंडांगा)
|
2721002048NRG24020620230180259
|
03/06/2023
|
PADMA
|
2721002048WL003568
|
PADMA
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2313831401
|
|
PADMA WO GANESH REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
BHINAY
|
RJ-272100204802558600/185
(पंडांगा)
|
2721002048NRG24020620230180604
|
03/06/2023
|
LADU
|
2721002048WL003573
|
LADU
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831675
|
|
LADU WO PANCHU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
BHINAY
|
RJ-272100204802558600/187
(पंडांगा)
|
2721002048NRG24020620230180606
|
03/06/2023
|
SITA
|
2721002048WL003573
|
SITA
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831739
|
|
SITA WO RIDAMAL NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
BHINAY
|
RJ-272100204802558600/189
(पंडांगा)
|
2721002048NRG24020620230180608
|
03/06/2023
|
HEMA
|
2721002048WL003573
|
HEMA
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2313831423
|
|
HEMA SO GANESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
BHINAY
|
RJ-272100204802558600/192
(पंडांगा)
|
2721002048NRG24020620230180611
|
03/06/2023
|
GOGI
|
2721002048WL003573
|
GOGI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831604
|
|
GOGA WO SHRI RAM REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
BHINAY
|
RJ-272100204802558600/195
(पंडांगा)
|
2721002048NRG24020620230180614
|
03/06/2023
|
SANTOK
|
2721002048WL003573
|
SANTOK
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2313831567
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
BHINAY
|
RJ-272100204802558600/196
(पंडांगा)
|
2721002048NRG24020620230180615
|
03/06/2023
|
SAPYAR
|
2721002048WL003573
|
SAPYAR
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831510
|
|
SUPYAR WO CHHOTU DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
BHINAY
|
RJ-272100204802558600/197
(पंडांगा)
|
2721002048NRG24020620230180616
|
03/06/2023
|
PARSI
|
2721002048WL003573
|
PARSI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831627
|
|
PARASI WO GULAB REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
BHINAY
|
RJ-272100204802558600/198
(पंडांगा)
|
2721002048NRG24020620230180617
|
03/06/2023
|
SITA
|
2721002048WL003573
|
SITA
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831427
|
|
SITA REBARI
|
ICICI BANK LTD(508534)
|
|
203
|
BHINAY
|
RJ-272100204802558600/199
(पंडांगा)
|
2721002048NRG24020620230180618
|
03/06/2023
|
RAMDEV
|
2721002048WL003573
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2313831394
|
|
RAMDEV GURJAR SO LADU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
BHINAY
|
RJ-272100204802558600/2
(पंडांगा)
|
2721002048NRG24020620230180260
|
03/06/2023
|
GANPAT SINGH
|
2721002048WL003568
|
GANPAT SINGH
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831389
|
|
GANPAT SINGH RATHORE SO SOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
BHINAY
|
RJ-272100204802558600/203
(पंडांगा)
|
2721002048NRG24020620230180620
|
03/06/2023
|
SAYARI
|
2721002048WL003573
|
SAYARI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2313831778
|
|
SAYARI DEVI GURJAR W/O RAMDEV GURJAR
|
IDBI BANK(607095)
|
|
206
|
BHINAY
|
RJ-272100204802558600/205
(पंडांगा)
|
2721002048NRG24020620230180621
|
03/06/2023
|
SEEMA
|
2721002048WL003573
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2313831514
|
|
SEEMA WO JAYSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
BHINAY
|
RJ-272100204802558600/207
(पंडांगा)
|
2721002048NRG24020620230180622
|
03/06/2023
|
RUKMA
|
2721002048WL003573
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831663
|
|
RUKAMA WO UGAMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
BHINAY
|
RJ-272100204802558600/21
(पंडांगा)
|
2721002048NRG24020620230180261
|
03/06/2023
|
GAHRI
|
2721002048WL003568
|
GAHRI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831501
|
|
GERI WO POKHAR REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
BHINAY
|
RJ-272100204802558600/211
(पंडांगा)
|
2721002048NRG24020620230180625
|
03/06/2023
|
EAJI
|
2721002048WL003573
|
EAJI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2313831727
|
|
EEJI WO SAVARA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
BHINAY
|
RJ-272100204802558600/212
(पंडांगा)
|
2721002048NRG24020620230180626
|
03/06/2023
|
SIVARAJ
|
2721002048WL003573
|
SIVARAJ
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831677
|
|
SHIVRAJ SO GOKAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
BHINAY
|
RJ-272100204802558600/215
(पंडांगा)
|
2721002048NRG24020620230180628
|
03/06/2023
|
sumeetrr
|
2721002048WL003573
|
sumeetrr
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
08/06/2023
|
|
2313831562
|
|
SUMITRA WO OMPRAKASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
BHINAY
|
RJ-272100204802558600/216
(पंडांगा)
|
2721002048NRG24020620230180629
|
03/06/2023
|
NARANI
|
2721002048WL003573
|
NARANI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831759
|
|
NARAYNI W O NARAYAN
|
IDBI BANK(607095)
|
|
213
|
BHINAY
|
RJ-272100204802558600/217
(पंडांगा)
|
2721002048NRG24020620230180630
|
03/06/2023
|
rukama
|
2721002048WL003573
|
rukama
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831671
|
|
RUKAMA WO SHAMBHUPURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
BHINAY
|
RJ-272100204802558600/218
(पंडांगा)
|
2721002048NRG24020620230180631
|
03/06/2023
|
GEETA
|
2721002048WL003573
|
GEETA
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831777
|
|
GITA WO NANU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
BHINAY
|
RJ-272100204802558600/220
(पंडांगा)
|
2721002048NRG24020620230180632
|
03/06/2023
|
BATUN
|
2721002048WL003573
|
BATUN
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831744
|
|
BATUN WO SHABUDDIN LOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
BHINAY
|
RJ-272100204802558600/221
(पंडांगा)
|
2721002048NRG24020620230180633
|
03/06/2023
|
SUGNA
|
2721002048WL003573
|
SUGNA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831508
|
|
SUGANI WO ASU REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
BHINAY
|
RJ-272100204802558600/225
(पंडांगा)
|
2721002048NRG24020620230180635
|
03/06/2023
|
champa
|
2721002048WL003573
|
champa
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2313831632
|
|
CHAMPA DEVI WO SURESH CHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
BHINAY
|
RJ-272100204802558600/230
(पंडांगा)
|
2721002048NRG24020620230180639
|
03/06/2023
|
GHEVRI
|
2721002048WL003573
|
GHEVRI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831654
|
|
GHEVARI PRAJAPAT WO JIVRAJ PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
BHINAY
|
RJ-272100204802558600/231
(पंडांगा)
|
2721002048NRG24020620230180640
|
03/06/2023
|
MAINA
|
2721002048WL003573
|
MAINA
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831387
|
|
MAINA WO MAHAVEER PRASAD KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
BHINAY
|
RJ-272100204802558600/233
(पंडांगा)
|
2721002048NRG24020620230180642
|
03/06/2023
|
indra
|
2721002048WL003573
|
indra
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2313831597
|
|
INDRA WO DASHARATH SINGH BHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
BHINAY
|
RJ-272100204802558600/236
(पंडांगा)
|
2721002048NRG24020620230180643
|
03/06/2023
|
RATAN
|
2721002048WL003573
|
RATAN
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831568
|
|
RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
BHINAY
|
RJ-272100204802558600/239
(पंडांगा)
|
2721002048NRG24020620230180645
|
03/06/2023
|
KANCHAN
|
2721002048WL003573
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831633
|
|
KANCHAN WO HEERA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
BHINAY
|
RJ-272100204802558600/240
(पंडांगा)
|
2721002048NRG24020620230180646
|
03/06/2023
|
SITA
|
2721002048WL003573
|
SITA
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831504
|
|
SITA WO RAMDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
BHINAY
|
RJ-272100204802558600/241
(पंडांगा)
|
2721002048NRG24020620230180647
|
03/06/2023
|
HUGAMI
|
2721002048WL003573
|
HUGAMI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831515
|
|
HAGAMI WO MAHADEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
BHINAY
|
RJ-272100204802558600/244
(पंडांगा)
|
2721002048NRG24020620230180648
|
03/06/2023
|
DEV KAWAR
|
2721002048WL003573
|
DEV KAWAR
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831511
|
|
DEV KANWAR URF DEVI KANWAR WO RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
BHINAY
|
RJ-272100204802558600/245
(पंडांगा)
|
2721002048NRG24020620230180649
|
03/06/2023
|
KEMA
|
2721002048WL003573
|
KEMA
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2313831409
|
|
KEMA WO NARAYAN REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
BHINAY
|
RJ-272100204802558600/247
(पंडांगा)
|
2721002048NRG24020620230180650
|
03/06/2023
|
bhavari
|
2721002048WL003573
|
bhavari
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2313831760
|
|
BHANWARI WO BIRADI CHAND DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
BHINAY
|
RJ-272100204802558600/249
(पंडांगा)
|
2721002048NRG24020620230180652
|
03/06/2023
|
RUPA
|
2721002048WL003573
|
RUPA
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831639
|
|
RUPA DEVI WO PRABHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
BHINAY
|
RJ-272100204802558600/25
(पंडांगा)
|
2721002048NRG24020620230180263
|
03/06/2023
|
kamla
|
2721002048WL003568
|
kamla
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831748
|
|
KAMLA WO GOPAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
BHINAY
|
RJ-272100204802558600/252
(पंडांगा)
|
2721002048NRG24020620230180655
|
03/06/2023
|
dhanni
|
2721002048WL003573
|
dhanni
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831500
|
|
DHANNI WO KAILASH CHANDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
BHINAY
|
RJ-272100204802558600/257
(पंडांगा)
|
2721002048NRG24020620230180659
|
03/06/2023
|
meera
|
2721002048WL003573
|
meera
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831634
|
|
MIRA DEVI WOGOPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
BHINAY
|
RJ-272100204802558600/258
(पंडांगा)
|
2721002048NRG24020620230180660
|
03/06/2023
|
sugani
|
2721002048WL003573
|
sugani
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831656
|
|
SUGANI WO BALDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
BHINAY
|
RJ-272100204802558600/259
(पंडांगा)
|
2721002048NRG24020620230180661
|
03/06/2023
|
bhuli
|
2721002048WL003573
|
bhuli
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831563
|
|
BHULI WO RIDADHAKARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
BHINAY
|
RJ-272100204802558600/264
(पंडांगा)
|
2721002048NRG24020620230180663
|
03/06/2023
|
rukama
|
2721002048WL003573
|
rukama
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831734
|
|
RUKMA WO SHAMBHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
BHINAY
|
RJ-272100204802558600/268
(पंडांगा)
|
2721002048NRG24020620230180665
|
03/06/2023
|
KANCHAN DEVI
|
2721002048WL003573
|
KANCHAN DEVI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831791
|
|
KANCHAN DEVI WO JIVARAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
BHINAY
|
RJ-272100204802558600/269
(पंडांगा)
|
2721002048NRG24020620230180666
|
03/06/2023
|
PUKHRAJ
|
2721002048WL003573
|
PUKHRAJ
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
08/06/2023
|
|
2313831392
|
|
PUKHRAJ GURJAR SO HARLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
BHINAY
|
RJ-272100204802558600/27
(पंडांगा)
|
2721002048NRG24020620230180264
|
03/06/2023
|
RAMKANYAA
|
2721002048WL003568
|
RAMKANYAA
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831730
|
|
RAMKANYA WO SHANKAR LAL BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
BHINAY
|
RJ-272100204802558600/270
(पंडांगा)
|
2721002048NRG24020620230180667
|
03/06/2023
|
sitaram
|
2721002048WL003573
|
sitaram
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831436
|
|
SITARAM SO BALDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
BHINAY
|
RJ-272100204802558600/271
(पंडांगा)
|
2721002048NRG24020620230180668
|
03/06/2023
|
MATIYA
|
2721002048WL003573
|
MATIYA
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2313831610
|
|
MATIYA WO GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
BHINAY
|
RJ-272100204802558600/273
(पंडांगा)
|
2721002048NRG24020620230180669
|
03/06/2023
|
BHAGWATI
|
2721002048WL003573
|
BHAGWATI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831407
|
|
BHAGWATI WO CHHOTU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
BHINAY
|
RJ-272100204802558600/274
(पंडांगा)
|
2721002048NRG24020620230180670
|
03/06/2023
|
seetadevi
|
2721002048WL003573
|
seetadevi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831674
|
|
SITA WO SOHAN PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
BHINAY
|
RJ-272100204802558600/277
(पंडांगा)
|
2721002048NRG24020620230180673
|
03/06/2023
|
KAMLENDRAsingh
|
2721002048WL003573
|
KAMLENDRAsingh
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
08/06/2023
|
|
2313831566
|
|
KAMLENDRA SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
BHINAY
|
RJ-272100204802558600/278
(पंडांगा)
|
2721002048NRG24020620230180674
|
03/06/2023
|
kanta
|
2721002048WL003573
|
kanta
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831507
|
|
KANTA WO VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
BHINAY
|
RJ-272100204802558600/281
(पंडांगा)
|
2721002048NRG24020620230180675
|
03/06/2023
|
LALARAM
|
2721002048WL003573
|
LALARAM
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831415
|
|
LALA RAM S/O MISHRI LAL
|
IDBI BANK(607095)
|
|
245
|
BHINAY
|
RJ-272100204802558600/284
(पंडांगा)
|
2721002048NRG24020620230180677
|
03/06/2023
|
RATNI
|
2721002048WL003573
|
RATNI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831399
|
|
RATANI WO JIVRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
BHINAY
|
RJ-272100204802558600/290
(पंडांगा)
|
2721002048NRG24020620230180678
|
03/06/2023
|
SHIMLA KANWAR RATHORE
|
2721002048WL003573
|
SHIMLA KANWAR RATHORE
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831577
|
|
SHIMLA KANWAR RATHORE DO RATAN SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
BHINAY
|
RJ-272100204802558600/30
(पंडांगा)
|
2721002048NRG24020620230180267
|
03/06/2023
|
VIMLA
|
2721002048WL003568
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831771
|
|
VIMALA WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
BHINAY
|
RJ-272100204802558600/303
(पंडांगा)
|
2721002048NRG24020620230180683
|
03/06/2023
|
SAYARI
|
2721002048WL003573
|
SAYARI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831679
|
|
SAYARI WO SUKHDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
BHINAY
|
RJ-272100204802558600/306-A
(पंडांगा)
|
2721002048NRG24020620230180684
|
03/06/2023
|
samandar
|
2721002048WL003573
|
samandar
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831583
|
|
SAMANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
BHINAY
|
RJ-272100204802558600/309
(पंडांगा)
|
2721002048NRG24020620230180687
|
03/06/2023
|
vimla
|
2721002048WL003573
|
vimla
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831601
|
|
VIMLA WO SHRI KISHAN GAMEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
BHINAY
|
RJ-272100204802558600/31
(पंडांगा)
|
2721002048NRG24020620230180268
|
03/06/2023
|
LADA
|
2721002048WL003568
|
LADA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831598
|
|
LADA WO DHARMI CHAND REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
BHINAY
|
RJ-272100204802558600/311
(पंडांगा)
|
2721002048NRG24020620230180688
|
03/06/2023
|
Sugani
|
2721002048WL003573
|
Sugani
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831435
|
|
SUGANA WO NAND LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
BHINAY
|
RJ-272100204802558600/313
(पंडांगा)
|
2721002048NRG24020620230180689
|
03/06/2023
|
KANTA
|
2721002048WL003573
|
KANTA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831673
|
|
KANTA WO MAHAVIR SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
BHINAY
|
RJ-272100204802558600/319
(पंडांगा)
|
2721002048NRG24020620230180692
|
03/06/2023
|
Parama
|
2721002048WL003573
|
Parama
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2313831589
|
|
PARAMA WO KALU REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
BHINAY
|
RJ-272100204802558600/320
(पंडांगा)
|
2721002048NRG24020620230180693
|
03/06/2023
|
KOSHALYA
|
2721002048WL003573
|
KOSHALYA
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831612
|
|
KOSHLYA WO HANSRAJ SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
BHINAY
|
RJ-272100204802558600/33
(पंडांगा)
|
2721002048NRG24020620230180270
|
03/06/2023
|
UCHBA
|
2721002048WL003568
|
UCHBA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831732
|
|
UCHABA WO BAKSHIRAM REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
BHINAY
|
RJ-272100204802558600/34
(पंडांगा)
|
2721002048NRG24020620230180271
|
03/06/2023
|
SUVA
|
2721002048WL003568
|
SUVA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831606
|
|
SUVA WO GHEVAR REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
BHINAY
|
RJ-272100204802558600/36
(पंडांगा)
|
2721002048NRG24020620230180272
|
03/06/2023
|
RAMBHA
|
2721002048WL003568
|
RAMBHA
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831564
|
|
RAMBHA WO GULAB CHAND REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
BHINAY
|
RJ-272100204802558600/369
(पंडांगा)
|
2721002048NRG24020620230180695
|
03/06/2023
|
NIKITA
|
2721002048WL003573
|
NIKITA
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831780
|
|
NIKITA KHATI WO SURESH KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
BHINAY
|
RJ-272100204802558600/38
(पंडांगा)
|
2721002048NRG24020620230180273
|
03/06/2023
|
ANOPI
|
2721002048WL003568
|
ANOPI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831664
|
|
ANOP WO DEVA REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
BHINAY
|
RJ-272100204802558600/4
(पंडांगा)
|
2721002048NRG24020620230180274
|
03/06/2023
|
SHANTI
|
2721002048WL003568
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831602
|
|
SHANTI DEVI WO HEERA LAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
BHINAY
|
RJ-272100204802558600/40
(पंडांगा)
|
2721002048NRG24020620230180275
|
03/06/2023
|
LAD
|
2721002048WL003568
|
LAD
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831741
|
|
LAD WO BHOPAL SINGH DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
BHINAY
|
RJ-272100204802558600/41
(पंडांगा)
|
2721002048NRG24020620230180276
|
03/06/2023
|
PREM
|
2721002048WL003568
|
PREM
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831636
|
|
PREMI WO BALDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
BHINAY
|
RJ-272100204802558600/44
(पंडांगा)
|
2721002048NRG24020620230180278
|
03/06/2023
|
PANI
|
2721002048WL003568
|
PANI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831506
|
|
PANI WO DHARMI CHAND KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
BHINAY
|
RJ-272100204802558600/45
(पंडांगा)
|
2721002048NRG24020620230180279
|
03/06/2023
|
GENDA
|
2721002048WL003568
|
GENDA
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831657
|
|
GANDA REBARI WO RAMLAL REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
BHINAY
|
RJ-272100204802558600/47
(पंडांगा)
|
2721002048NRG24020620230180280
|
03/06/2023
|
DEVA
|
2721002048WL003568
|
DEVA
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2313831584
|
|
DEVARAM SO LXMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
BHINAY
|
RJ-272100204802558600/49
(पंडांगा)
|
2721002048NRG24020620230180281
|
03/06/2023
|
GAJJU
|
2721002048WL003568
|
GAJJU
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831683
|
|
GANJU WO LADU RAM DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
BHINAY
|
RJ-272100204802558600/50
(पंडांगा)
|
2721002048NRG24020620230180696
|
03/06/2023
|
ARJUN SINGH
|
2721002048WL003573
|
ARJUN SINGH
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
08/06/2023
|
|
2313831587
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BHINAY
|
RJ-272100204802558600/53
(पंडांगा)
|
2721002048NRG24020620230180284
|
03/06/2023
|
raghuveer devi
|
2721002048WL003568
|
raghuveer devi
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831685
|
|
RAGHUVIR WO SANWAR LAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
BHINAY
|
RJ-272100204802558600/56
(पंडांगा)
|
2721002048NRG24020620230180285
|
03/06/2023
|
RASHALI
|
2721002048WL003568
|
RASHALI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831499
|
|
RASALI WO LALA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
BHINAY
|
RJ-272100204802558600/57
(पंडांगा)
|
2721002048NRG24020620230180286
|
03/06/2023
|
BHOLI
|
2721002048WL003568
|
BHOLI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831751
|
|
BHOLI WO NARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
BHINAY
|
RJ-272100204802558600/58
(पंडांगा)
|
2721002048NRG24020620230180287
|
03/06/2023
|
SEETA
|
2721002048WL003568
|
SEETA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831561
|
|
SMT SITA DEVI BHIL WO MR SUKH PAL
|
UNION BANK OF INDIA(508500)
|
|
273
|
BHINAY
|
RJ-272100204802558600/6
(पंडांगा)
|
2721002048NRG24020620230180288
|
03/06/2023
|
BHANWARI
|
2721002048WL003568
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831743
|
|
BHANWARI WO HIRA DAS GRODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
BHINAY
|
RJ-272100204802558600/60
(पंडांगा)
|
2721002048NRG24020620230180289
|
03/06/2023
|
SANTI
|
2721002048WL003568
|
SANTI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831774
|
|
SHANTI WO GOPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
BHINAY
|
RJ-272100204802558600/63
(पंडांगा)
|
2721002048NRG24020620230180290
|
03/06/2023
|
INDRA
|
2721002048WL003568
|
INDRA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831496
|
|
INDRA REBARI WO MANDRUP REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
BHINAY
|
RJ-272100204802558600/66
(पंडांगा)
|
2721002048NRG24020620230180292
|
03/06/2023
|
BHAGI
|
2721002048WL003568
|
BHAGI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831647
|
|
BHAGI WO CHAND MAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
BHINAY
|
RJ-272100204802558600/67
(पंडांगा)
|
2721002048NRG24020620230180293
|
03/06/2023
|
CANDA
|
2721002048WL003568
|
CANDA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831613
|
|
CHANDA WO LAL CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
BHINAY
|
RJ-272100204802558600/7
(पंडांगा)
|
2721002048NRG24020620230180294
|
03/06/2023
|
PUSHPA
|
2721002048WL003568
|
PUSHPA
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831649
|
|
PUSHPA WO NAND LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
BHINAY
|
RJ-272100204802558600/74
(पंडांगा)
|
2721002048NRG24020620230180296
|
03/06/2023
|
UCHBA
|
2721002048WL003568
|
UCHBA
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831429
|
|
UCHBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BHINAY
|
RJ-272100204802558600/75
(पंडांगा)
|
2721002048NRG24020620230180698
|
03/06/2023
|
Sayari
|
2721002048WL003573
|
Sayari
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831411
|
|
SAYARI WO DHARMI CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
BHINAY
|
RJ-272100204802558600/77
(पंडांगा)
|
2721002048NRG24020620230180297
|
03/06/2023
|
ALOL
|
2721002048WL003568
|
ALOL
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831609
|
|
ALOL WO TRILOK REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
BHINAY
|
RJ-272100204802558600/8
(पंडांगा)
|
2721002048NRG24020620230180699
|
03/06/2023
|
SHIVRAJ
|
2721002048WL003573
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
08/06/2023
|
|
2313831585
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BHINAY
|
RJ-272100204802558600/80
(पंडांगा)
|
2721002048NRG24020620230180299
|
03/06/2023
|
MANGI
|
2721002048WL003568
|
MANGI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831635
|
|
MANGI DEVI W O GOPAL GURJAR
|
IDBI BANK(607095)
|
|
284
|
BHINAY
|
RJ-272100204802558600/82
(पंडांगा)
|
2721002048NRG24020620230180301
|
03/06/2023
|
RAMA
|
2721002048WL003568
|
RAMA
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2313831432
|
|
RAMA SO LADU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
BHINAY
|
RJ-272100204802558600/84
(पंडांगा)
|
2721002048NRG24020620230180302
|
03/06/2023
|
KISHANI
|
2721002048WL003568
|
KISHANI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831653
|
|
KASANI WO POLU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
BHINAY
|
RJ-272100204802558600/85
(पंडांगा)
|
2721002048NRG24020620230180303
|
03/06/2023
|
rekha
|
2721002048WL003568
|
rekha
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831570
|
|
REKHA REBARI WO CHENARAM REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
BHINAY
|
RJ-272100204802558600/87
(पंडांगा)
|
2721002048NRG24020620230180304
|
03/06/2023
|
SAMDA
|
2721002048WL003568
|
SAMDA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831661
|
|
SAMADA WO BAKSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
BHINAY
|
RJ-272100204802558600/88
(पंडांगा)
|
2721002048NRG24020620230180305
|
03/06/2023
|
lunga
|
2721002048WL003568
|
lunga
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831650
|
|
LUGAN REBARI
|
IDBI BANK(607095)
|
|
289
|
BHINAY
|
RJ-272100204802558600/89
(पंडांगा)
|
2721002048NRG24020620230180306
|
03/06/2023
|
NOSAR
|
2721002048WL003568
|
NOSAR
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831493
|
|
NOSAR WO DUDA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
BHINAY
|
RJ-272100204802558600/9
(पंडांगा)
|
2721002048NRG24020620230180307
|
03/06/2023
|
MANJU
|
2721002048WL003568
|
MANJU
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831396
|
|
MANJU WO NIHALACHAND PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
BHINAY
|
RJ-272100204802558600/94
(पंडांगा)
|
2721002048NRG24020620230180308
|
03/06/2023
|
TULSI
|
2721002048WL003568
|
TULSI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831644
|
|
TULSI WO SONATH REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
BHINAY
|
RJ-272100204802558600/96
(पंडांगा)
|
2721002048NRG24020620230180310
|
03/06/2023
|
SAMDA
|
2721002048WL003568
|
SAMDA
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831790
|
|
SAMADA DEVI WO SHRAWAN REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
BHINAY
|
RJ-272100204802558600/98
(पंडांगा)
|
2721002048NRG24020620230180311
|
03/06/2023
|
GHASHI
|
2721002048WL003568
|
GHASHI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2313831434
|
|
GHASI SO MODU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
BHINAY
|
RJ-272100204802558700/1
(पंडांगा)
|
2721002048NRG24020620230180702
|
03/06/2023
|
lali
|
2721002048WL003574
|
lali
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
08/06/2023
|
|
2313831640
|
|
LALI WO HARLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
BHINAY
|
RJ-272100204802558700/100
(पंडांगा)
|
2721002048NRG24020620230180704
|
03/06/2023
|
SAYRI
|
2721002048WL003574
|
SAYRI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831509
|
|
SAYARI WO JIVAN REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
BHINAY
|
RJ-272100204802558700/102
(पंडांगा)
|
2721002048NRG24020620230180706
|
03/06/2023
|
SHYANA
|
2721002048WL003574
|
SHYANA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831433
|
|
SHAYAN DEVI
|
ICICI BANK LTD(508534)
|
|
297
|
BHINAY
|
RJ-272100204802558700/104
(पंडांगा)
|
2721002048NRG24020620230180707
|
03/06/2023
|
PREM DEVI
|
2721002048WL003574
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831681
|
|
PREM WO RAMSUKH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
BHINAY
|
RJ-272100204802558700/106
(पंडांगा)
|
2721002048NRG24020620230180709
|
03/06/2023
|
GOPAL
|
2721002048WL003574
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831404
|
|
GOPAL SO UGMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
BHINAY
|
RJ-272100204802558700/108
(पंडांगा)
|
2721002048NRG24020620230180710
|
03/06/2023
|
SHREE MATI PANNI DEVI
|
2721002048WL003574
|
SHREE MATI PANNI DEVI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831626
|
|
PANI WO SHRI KRISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
BHINAY
|
RJ-272100204802558700/11
(पंडांगा)
|
2721002048NRG24020620230180711
|
03/06/2023
|
DAKHU
|
2721002048WL003574
|
DAKHU
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Rejected
|
08/06/2023
|
|
2313831761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
301
|
BHINAY
|
RJ-272100204802558700/13
(पंडांगा)
|
2721002048NRG24020620230180714
|
03/06/2023
|
geeta
|
2721002048WL003574
|
geeta
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831737
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BHINAY
|
RJ-272100204802558700/14
(पंडांगा)
|
2721002048NRG24020620230180715
|
03/06/2023
|
AMRAW
|
2721002048WL003574
|
AMRAW
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831766
|
|
UMARAV WO SATYANARAYAN VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
BHINAY
|
RJ-272100204802558700/156
(पंडांगा)
|
2721002048NRG24020620230180701
|
03/06/2023
|
SAYRI
|
2721002048WL003573
|
SAYRI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2313831608
|
|
SAYARI WO RAMA REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
BHINAY
|
RJ-272100204802558700/23
(पंडांगा)
|
2721002048NRG24020620230180723
|
03/06/2023
|
maniya
|
2721002048WL003574
|
maniya
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831662
|
|
MANIYA
|
ICICI BANK LTD(508534)
|
|
305
|
BHINAY
|
RJ-272100204802558700/24
(पंडांगा)
|
2721002048NRG24020620230180724
|
03/06/2023
|
HEERI
|
2721002048WL003574
|
HEERI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831642
|
|
HIRI WO SHAITAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
BHINAY
|
RJ-272100204802558700/26
(पंडांगा)
|
2721002048NRG24020620230180726
|
03/06/2023
|
BALI
|
2721002048WL003574
|
BALI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831735
|
|
BALI WO DHARMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
BHINAY
|
RJ-272100204802558700/28
(पंडांगा)
|
2721002048NRG24020620230180728
|
03/06/2023
|
SUKHDEV
|
2721002048WL003574
|
SUKHDEV
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831572
|
|
SUKHDEV GURJAR SO UDA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
BHINAY
|
RJ-272100204802558700/3
(पंडांगा)
|
2721002048NRG24020620230180729
|
03/06/2023
|
SHREE MATI JAMKU
|
2721002048WL003574
|
SHREE MATI JAMKU
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
08/06/2023
|
|
2313831413
|
|
JHAMKU WO GHASI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
BHINAY
|
RJ-272100204802558700/30
(पंडांगा)
|
2721002048NRG24020620230180730
|
03/06/2023
|
POOSI
|
2721002048WL003574
|
POOSI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831764
|
|
PUSI WO KALURAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
BHINAY
|
RJ-272100204802558700/31
(पंडांगा)
|
2721002048NRG24020620230180731
|
03/06/2023
|
SHREE GHEVER CHAND
|
2721002048WL003574
|
SHREE GHEVER CHAND
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831425
|
|
GHEVAR REBARI
|
ICICI BANK LTD(508534)
|
|
311
|
BHINAY
|
RJ-272100204802558700/35
(पंडांगा)
|
2721002048NRG24020620230180735
|
03/06/2023
|
MANGI
|
2721002048WL003574
|
MANGI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831670
|
|
MANGI WO MANDRUP REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
BHINAY
|
RJ-272100204802558700/4
(पंडांगा)
|
2721002048NRG24020620230180740
|
03/06/2023
|
NARAYNI
|
2721002048WL003574
|
NARAYNI
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
08/06/2023
|
|
2313831607
|
|
NARANI WO NIMBA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
BHINAY
|
RJ-272100204802558700/40
(पंडांगा)
|
2721002048NRG24020620230180741
|
03/06/2023
|
SHRI BABULAL
|
2721002048WL003574
|
SHRI BABULAL
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831575
|
|
BABU SO HARDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
BHINAY
|
RJ-272100204802558700/41
(पंडांगा)
|
2721002048NRG24020620230180742
|
03/06/2023
|
SHREE MATI KANKA
|
2721002048WL003574
|
SHREE MATI KANKA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831400
|
|
KANKA WO RATAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
BHINAY
|
RJ-272100204802558700/42
(पंडांगा)
|
2721002048NRG24020620230180743
|
03/06/2023
|
KAMLA
|
2721002048WL003574
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831397
|
|
KAMLA WO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
BHINAY
|
RJ-272100204802558700/44
(पंडांगा)
|
2721002048NRG24020620230180744
|
03/06/2023
|
RAMTI
|
2721002048WL003574
|
RAMTI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831646
|
|
RAMATI GURJAR
|
ICICI BANK LTD(508534)
|
|
317
|
BHINAY
|
RJ-272100204802558700/45
(पंडांगा)
|
2721002048NRG24020620230180745
|
03/06/2023
|
sayri
|
2721002048WL003574
|
sayri
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831569
|
|
SAYARI WO BHERU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
BHINAY
|
RJ-272100204802558700/47
(पंडांगा)
|
2721002048NRG24020620230180746
|
03/06/2023
|
jawahar
|
2721002048WL003574
|
jawahar
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831588
|
|
JAWAHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BHINAY
|
RJ-272100204802558700/48
(पंडांगा)
|
2721002048NRG24020620230180747
|
03/06/2023
|
SUGANI
|
2721002048WL003574
|
SUGANI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831749
|
|
SUGANI WO SUKHDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
BHINAY
|
RJ-272100204802558700/5
(पंडांगा)
|
2721002048NRG24020620230180749
|
03/06/2023
|
SHREE RANA
|
2721002048WL003574
|
SHREE RANA
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
08/06/2023
|
|
2313831576
|
|
RANA SO MANGALA REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
BHINAY
|
RJ-272100204802558700/50
(पंडांगा)
|
2721002048NRG24020620230180750
|
03/06/2023
|
RAMCHANDRA
|
2721002048WL003574
|
RAMCHANDRA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831405
|
|
RAMCHANDRA GURJAR
|
CANARA BANK(508532)
|
|
322
|
BHINAY
|
RJ-272100204802558700/51
(पंडांगा)
|
2721002048NRG24020620230180751
|
03/06/2023
|
manju
|
2721002048WL003574
|
manju
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831672
|
|
MANJU WO RATAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
BHINAY
|
RJ-272100204802558700/53
(पंडांगा)
|
2721002048NRG24020620230180752
|
03/06/2023
|
MATIYA
|
2721002048WL003574
|
MATIYA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831615
|
|
MATIYA WO MAHADEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
BHINAY
|
RJ-272100204802558700/54
(पंडांगा)
|
2721002048NRG24020620230180753
|
03/06/2023
|
LALI
|
2721002048WL003574
|
LALI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831574
|
|
LALI DAVI W/O DEVARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
BHINAY
|
RJ-272100204802558700/56
(पंडांगा)
|
2721002048NRG24020620230180755
|
03/06/2023
|
JIVNI
|
2721002048WL003574
|
JIVNI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831726
|
|
JIVANI WO ZUVATA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
BHINAY
|
RJ-272100204802558700/57
(पंडांगा)
|
2721002048NRG24020620230180756
|
03/06/2023
|
GANGA
|
2721002048WL003574
|
GANGA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Rejected
|
08/06/2023
|
|
2313831660
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
327
|
BHINAY
|
RJ-272100204802558700/58
(पंडांगा)
|
2721002048NRG24020620230180757
|
03/06/2023
|
GEETA
|
2721002048WL003574
|
GEETA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831788
|
|
GITA WO AMARA MIRASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
BHINAY
|
RJ-272100204802558700/59
(पंडांगा)
|
2721002048NRG24020620230180758
|
03/06/2023
|
theli
|
2721002048WL003574
|
theli
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831638
|
|
THELI WO DEBI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
BHINAY
|
RJ-272100204802558700/6
(पंडांगा)
|
2721002048NRG24020620230180759
|
03/06/2023
|
CHUKI
|
2721002048WL003574
|
CHUKI
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
08/06/2023
|
|
2313831391
|
|
CHUKI WO GOVIND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
BHINAY
|
RJ-272100204802558700/62
(पंडांगा)
|
2721002048NRG24020620230180762
|
03/06/2023
|
SHREE NARAYAN
|
2721002048WL003574
|
SHREE NARAYAN
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831625
|
|
NARAYAN SO MULA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
BHINAY
|
RJ-272100204802558700/65
(पंडांगा)
|
2721002048NRG24020620230180765
|
03/06/2023
|
HAIJI
|
2721002048WL003574
|
HAIJI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831733
|
|
AJI WO HEMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
BHINAY
|
RJ-272100204802558700/68
(पंडांगा)
|
2721002048NRG24020620230180768
|
03/06/2023
|
SHRI HARI
|
2721002048WL003574
|
SHRI HARI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831422
|
|
HARI SO BHAGU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
BHINAY
|
RJ-272100204802558700/70
(पंडांगा)
|
2721002048NRG24020620230180771
|
03/06/2023
|
THELI
|
2721002048WL003574
|
THELI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831424
|
|
THELI WO BIRAMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
BHINAY
|
RJ-272100204802558700/72
(पंडांगा)
|
2721002048NRG24020620230180773
|
03/06/2023
|
TIJI
|
2721002048WL003574
|
TIJI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831762
|
|
TIJI WO GOVIND RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
BHINAY
|
RJ-272100204802558700/73
(पंडांगा)
|
2721002048NRG24020620230180774
|
03/06/2023
|
NARAYAN
|
2721002048WL003574
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831573
|
|
NARAYAN SO HARDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
BHINAY
|
RJ-272100204802558700/74
(पंडांगा)
|
2721002048NRG24020620230180775
|
03/06/2023
|
KAMALA
|
2721002048WL003574
|
KAMALA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831773
|
|
KAMLA WO BABU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
BHINAY
|
RJ-272100204802558700/75
(पंडांगा)
|
2721002048NRG24020620230180776
|
03/06/2023
|
PATASI
|
2721002048WL003574
|
PATASI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831655
|
|
PATASI WO BHOMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
BHINAY
|
RJ-272100204802558700/78
(पंडांगा)
|
2721002048NRG24020620230180779
|
03/06/2023
|
MANIYA
|
2721002048WL003574
|
MANIYA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831665
|
|
MANIYA WO RAMKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
BHINAY
|
RJ-272100204802558700/80
(पंडांगा)
|
2721002048NRG24020620230180781
|
03/06/2023
|
RUKMA
|
2721002048WL003574
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831431
|
|
RUKMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
BHINAY
|
RJ-272100204802558700/85
(पंडांगा)
|
2721002048NRG24020620230180785
|
03/06/2023
|
NARAYANI
|
2721002048WL003574
|
NARAYANI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831747
|
|
NARANI WO SURATA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
BHINAY
|
RJ-272100204802558700/88
(पंडांगा)
|
2721002048NRG24020620230180788
|
03/06/2023
|
Laxman
|
2721002048WL003574
|
Laxman
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831582
|
|
LAKSHMAN GURJAR S/O JUVANTA GURJAR
|
IDBI BANK(607095)
|
|
342
|
BHINAY
|
RJ-272100204802558700/9
(पंडांगा)
|
2721002048NRG24020620230180790
|
03/06/2023
|
Mahendra Gurjar
|
2721002048WL003574
|
Mahendra Gurjar
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
08/06/2023
|
|
2313831579
|
|
MAHENDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
BHINAY
|
RJ-272100204802558700/92
(पंडांगा)
|
2721002048NRG24020620230180793
|
03/06/2023
|
SAJNI
|
2721002048WL003574
|
SAJNI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831631
|
|
SAJANI WO AMAR CHANDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
BHINAY
|
RJ-272100204802558700/96
(पंडांगा)
|
2721002048NRG24020620230180796
|
03/06/2023
|
PARSI
|
2721002048WL003574
|
PARSI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
08/06/2023
|
|
2313831398
|
|
PARASI WO RAM DAYAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
BHINAY
|
RJ-272100204802558700/97
(पंडांगा)
|
2721002048NRG24020620230180797
|
03/06/2023
|
INDRA
|
2721002048WL003574
|
INDRA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831728
|
|
INDRA WO MANAK CHAND REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
BHINAY
|
RJ-272100204802558700/98
(पंडांगा)
|
2721002048NRG24020620230180798
|
03/06/2023
|
SAMPATI
|
2721002048WL003574
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
08/06/2023
|
|
2313831571
|
|
SAMPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
BHINAY
|
RJ-272100204802558800/100
(पंडांगा)
|
2721002048NRG24020620230180801
|
03/06/2023
|
CHOTHI
|
2721002048WL003575
|
CHOTHI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831402
|
|
CHOTHI WO NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
BHINAY
|
RJ-272100204802558800/103
(पंडांगा)
|
2721002048NRG24020620230180804
|
03/06/2023
|
JAMARI
|
2721002048WL003575
|
JAMARI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831437
|
|
JAMARI WO DEBI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
BHINAY
|
RJ-272100204802558800/104
(पंडांगा)
|
2721002048NRG24020620230180805
|
03/06/2023
|
LALI
|
2721002048WL003575
|
LALI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831754
|
|
LALI WO NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
BHINAY
|
RJ-272100204802558800/107
(पंडांगा)
|
2721002048NRG24020620230180807
|
03/06/2023
|
SAYRI
|
2721002048WL003575
|
SAYRI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831667
|
|
SAYARI WO SANWAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
BHINAY
|
RJ-272100204802558800/109
(पंडांगा)
|
2721002048NRG24020620230180809
|
03/06/2023
|
JAMKU
|
2721002048WL003575
|
JAMKU
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831775
|
|
JHAMKU WO AUNKAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
BHINAY
|
RJ-272100204802558800/110
(पंडांगा)
|
2721002048NRG24020620230180811
|
03/06/2023
|
NARANI
|
2721002048WL003575
|
NARANI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831410
|
|
NARAYANI WO RAMKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
BHINAY
|
RJ-272100204802558800/112
(पंडांगा)
|
2721002048NRG24020620230180813
|
03/06/2023
|
SUVA
|
2721002048WL003575
|
SUVA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831669
|
|
SUVA WO JETHU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
BHINAY
|
RJ-272100204802558800/113
(पंडांगा)
|
2721002048NRG24020620230180814
|
03/06/2023
|
RAMTI
|
2721002048WL003575
|
RAMTI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831738
|
|
RAMATI WO JIVAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
BHINAY
|
RJ-272100204802558800/115
(पंडांगा)
|
2721002048NRG24020620230180816
|
03/06/2023
|
CHOTI
|
2721002048WL003575
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831620
|
|
CHHOTI WO DUDA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
BHINAY
|
RJ-272100204802558800/116
(पंडांगा)
|
2721002048NRG24020620230180817
|
03/06/2023
|
CHANDRI
|
2721002048WL003575
|
CHANDRI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831731
|
|
CHANDRI WO KANA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
BHINAY
|
RJ-272100204802558800/122
(पंडांगा)
|
2721002048NRG24020620230180822
|
03/06/2023
|
RADHA
|
2721002048WL003575
|
RADHA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831565
|
|
RADHA WO PUKHARAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
BHINAY
|
RJ-272100204802558800/128
(पंडांगा)
|
2721002048NRG24020620230180826
|
03/06/2023
|
FEFA
|
2721002048WL003575
|
FEFA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831421
|
|
FAIFA WO JASRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
BHINAY
|
RJ-272100204802558800/13
(पंडांगा)
|
2721002048NRG24020620230180828
|
03/06/2023
|
MANJU
|
2721002048WL003575
|
MANJU
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831659
|
|
MANJU WO BHAGAVAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
BHINAY
|
RJ-272100204802558800/130
(पंडांगा)
|
2721002048NRG24020620230180829
|
03/06/2023
|
GHISI
|
2721002048WL003575
|
GHISI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831643
|
|
GHISI WO RADHESHYAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
BHINAY
|
RJ-272100204802558800/138
(पंडांगा)
|
2721002048NRG24020620230180830
|
03/06/2023
|
KANCHAN
|
2721002048WL003575
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831393
|
|
KANCHAN
|
RATNAKAR BANK(607393)
|
|
362
|
BHINAY
|
RJ-272100204802558800/15
(पंडांगा)
|
2721002048NRG24020620230180831
|
03/06/2023
|
SAHNAJ
|
2721002048WL003575
|
SAHNAJ
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831629
|
|
SHAHNAJ WO CHHOTE KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
BHINAY
|
RJ-272100204802558800/17
(पंडांगा)
|
2721002048NRG24020620230180833
|
03/06/2023
|
RASALI
|
2721002048WL003575
|
RASALI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831768
|
|
RASALI WO DEBI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
BHINAY
|
RJ-272100204802558800/207
(पंडांगा)
|
2721002048NRG24020620230180837
|
03/06/2023
|
cuki
|
2721002048WL003575
|
cuki
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831419
|
|
CHUKI WO PUKHARAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
BHINAY
|
RJ-272100204802558800/209
(पंडांगा)
|
2721002048NRG24020620230180838
|
03/06/2023
|
indra
|
2721002048WL003575
|
indra
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831386
|
|
INDIRA DEVI WO BHAIRU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
BHINAY
|
RJ-272100204802558800/210
(पंडांगा)
|
2721002048NRG24020620230180840
|
03/06/2023
|
SURTA BAIRWA
|
2721002048WL003575
|
SURTA BAIRWA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831559
|
|
SURTA BAIRWA D/O OM PRAKASH BAIRWA
|
IDBI BANK(607095)
|
|
367
|
BHINAY
|
RJ-272100204802558800/22
(पंडांगा)
|
2721002048NRG24020620230180841
|
03/06/2023
|
MANDROOP
|
2721002048WL003575
|
MANDROOP
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831428
|
|
MANDARUP GURJAR
|
IDBI BANK(607095)
|
|
368
|
BHINAY
|
RJ-272100204802558800/24
(पंडांगा)
|
2721002048NRG24020620230180843
|
03/06/2023
|
LALI
|
2721002048WL003575
|
LALI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831611
|
|
LALI DAVI WO BHAVARUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
BHINAY
|
RJ-272100204802558800/25
(पंडांगा)
|
2721002048NRG24020620230180844
|
03/06/2023
|
SURTI
|
2721002048WL003575
|
SURTI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831494
|
|
SURATI WO DEVKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
BHINAY
|
RJ-272100204802558800/27
(पंडांगा)
|
2721002048NRG24020620230180846
|
03/06/2023
|
CHANDRI
|
2721002048WL003575
|
CHANDRI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831729
|
|
CHANDRI WO RUGHNATH BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
BHINAY
|
RJ-272100204802558800/28
(पंडांगा)
|
2721002048NRG24020620230180847
|
03/06/2023
|
TIJI
|
2721002048WL003575
|
TIJI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831757
|
|
TEEJI WO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
BHINAY
|
RJ-272100204802558800/32
(पंडांगा)
|
2721002048NRG24020620230180851
|
03/06/2023
|
RAMPYARI
|
2721002048WL003575
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831418
|
|
RAMPYARI
|
RATNAKAR BANK(607393)
|
|
373
|
BHINAY
|
RJ-272100204802558800/34
(पंडांगा)
|
2721002048NRG24020620230180853
|
03/06/2023
|
LALI
|
2721002048WL003575
|
LALI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831787
|
|
LALI WO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
BHINAY
|
RJ-272100204802558800/36
(पंडांगा)
|
2721002048NRG24020620230180854
|
03/06/2023
|
KAMLA
|
2721002048WL003575
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831678
|
|
KAMALA WO DEBI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
BHINAY
|
RJ-272100204802558800/38
(पंडांगा)
|
2721002048NRG24020620230180856
|
03/06/2023
|
BALI
|
2721002048WL003575
|
BALI
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
08/06/2023
|
|
2313831505
|
|
BALI WO SHARVAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
BHINAY
|
RJ-272100204802558800/39
(पंडांगा)
|
2721002048NRG24020620230180857
|
03/06/2023
|
phool
|
2721002048WL003575
|
phool
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831745
|
|
FULI WO JIVAN RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
BHINAY
|
RJ-272100204802558800/40
(पंडांगा)
|
2721002048NRG24020620230180859
|
03/06/2023
|
ratni
|
2721002048WL003575
|
ratni
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831680
|
|
RATANI DUDI DEVI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
BHINAY
|
RJ-272100204802558800/46
(पंडांगा)
|
2721002048NRG24020620230180863
|
03/06/2023
|
MATHRA
|
2721002048WL003575
|
MATHRA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831622
|
|
MANTHARA WO GIRADHARI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
BHINAY
|
RJ-272100204802558800/48
(पंडांगा)
|
2721002048NRG24020620230180864
|
03/06/2023
|
JHAMRI
|
2721002048WL003575
|
JHAMRI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831641
|
|
JHAMRI WO PRABHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
BHINAY
|
RJ-272100204802558800/50
(पंडांगा)
|
2721002048NRG24020620230180867
|
03/06/2023
|
GEETA
|
2721002048WL003575
|
GEETA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831628
|
|
GEETA WO MAHADEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
BHINAY
|
RJ-272100204802558800/51
(पंडांगा)
|
2721002048NRG24020620230180868
|
03/06/2023
|
RAJVEER GURJAR
|
2721002048WL003575
|
RAJVEER GURJAR
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831717
|
|
KAMLA WO MADHU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
BHINAY
|
RJ-272100204802558800/55
(पंडांगा)
|
2721002048NRG24020620230180872
|
03/06/2023
|
JHAMRI
|
2721002048WL003575
|
JHAMRI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831767
|
|
BHAMARI
|
RATNAKAR BANK(607393)
|
|
383
|
BHINAY
|
RJ-272100204802558800/56
(पंडांगा)
|
2721002048NRG24020620230180873
|
03/06/2023
|
SARDARA
|
2721002048WL003575
|
SARDARA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831560
|
|
SARADARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
BHINAY
|
RJ-272100204802558800/59
(पंडांगा)
|
2721002048NRG24020620230180875
|
03/06/2023
|
GHISI
|
2721002048WL003575
|
GHISI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831758
|
|
GHISI WO CHOTHMAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
BHINAY
|
RJ-272100204802558800/60
(पंडांगा)
|
2721002048NRG24020620230180877
|
03/06/2023
|
KARAMI
|
2721002048WL003575
|
KARAMI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831753
|
|
KRAMI WO DEVA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
BHINAY
|
RJ-272100204802558800/61
(पंडांगा)
|
2721002048NRG24020620230180878
|
03/06/2023
|
dudi
|
2721002048WL003575
|
dudi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831416
|
|
DUDI WO SATYANARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
BHINAY
|
RJ-272100204802558800/63
(पंडांगा)
|
2721002048NRG24020620230180880
|
03/06/2023
|
CHUKI
|
2721002048WL003575
|
CHUKI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831765
|
|
CHUKI
|
RATNAKAR BANK(607393)
|
|
388
|
BHINAY
|
RJ-272100204802558800/66
(पंडांगा)
|
2721002048NRG24020620230180883
|
03/06/2023
|
SEEMA
|
2721002048WL003575
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831772
|
|
SEEMA WO GANGARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
BHINAY
|
RJ-272100204802558800/67
(पंडांगा)
|
2721002048NRG24020620230180884
|
03/06/2023
|
DUDI
|
2721002048WL003575
|
DUDI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831785
|
|
DUDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
BHINAY
|
RJ-272100204802558800/7
(पंडांगा)
|
2721002048NRG24020620230180886
|
03/06/2023
|
PREM
|
2721002048WL003575
|
PREM
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831746
|
|
PREM WO MAHADEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
BHINAY
|
RJ-272100204802558800/70
(पंडांगा)
|
2721002048NRG24020620230180887
|
03/06/2023
|
KARMI
|
2721002048WL003575
|
KARMI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831770
|
|
KARMI WO RAMDAYAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
BHINAY
|
RJ-272100204802558800/73
(पंडांगा)
|
2721002048NRG24020620230180890
|
03/06/2023
|
SIVRAJ
|
2721002048WL003575
|
SIVRAJ
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831786
|
|
SHIVRAJ SO SHRAVAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
BHINAY
|
RJ-272100204802558800/74
(पंडांगा)
|
2721002048NRG24020620230180891
|
03/06/2023
|
NOSER
|
2721002048WL003575
|
NOSER
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831756
|
|
NOSAR WO PRABHU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
BHINAY
|
RJ-272100204802558800/75
(पंडांगा)
|
2721002048NRG24020620230180892
|
03/06/2023
|
HEJA
|
2721002048WL003575
|
HEJA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831420
|
|
HANJA DEVI WO BHOMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
BHINAY
|
RJ-272100204802558800/76
(पंडांगा)
|
2721002048NRG24020620230180893
|
03/06/2023
|
CHOTI
|
2721002048WL003575
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831417
|
|
CHHOTI WO SHRAWAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
BHINAY
|
RJ-272100204802558800/79
(पंडांगा)
|
2721002048NRG24020620230180896
|
03/06/2023
|
GANGA
|
2721002048WL003575
|
GANGA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831789
|
|
GANGA GURJAR
|
RATNAKAR BANK(607393)
|
|
397
|
BHINAY
|
RJ-272100204802558800/83
(पंडांगा)
|
2721002048NRG24020620230180900
|
03/06/2023
|
CHANDA DEVI
|
2721002048WL003575
|
CHANDA DEVI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831750
|
|
CHANDA WO CHAND MAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
BHINAY
|
RJ-272100204802558800/85
(पंडांगा)
|
2721002048NRG24020620230180902
|
03/06/2023
|
geeta devi
|
2721002048WL003575
|
geeta devi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831581
|
|
GITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
BHINAY
|
RJ-272100204802558800/87
(पंडांगा)
|
2721002048NRG24020620230180904
|
03/06/2023
|
TIJI
|
2721002048WL003575
|
TIJI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831763
|
|
TIJI WO MANDRUP GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
BHINAY
|
RJ-272100204802558800/88
(पंडांगा)
|
2721002048NRG24020620230180905
|
03/06/2023
|
KISNI
|
2721002048WL003575
|
KISNI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831651
|
|
KISHANI WO RAMKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
BHINAY
|
RJ-272100204802558800/89
(पंडांगा)
|
2721002048NRG24020620230180906
|
03/06/2023
|
KESAR
|
2721002048WL003575
|
KESAR
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831645
|
|
KESAR WO LAXMAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
BHINAY
|
RJ-272100204802558800/9
(पंडांगा)
|
2721002048NRG24020620230180907
|
03/06/2023
|
RAMKANYA
|
2721002048WL003575
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831784
|
|
RAMKANYA WO RAMKARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
BHINAY
|
RJ-272100204802558800/92
(पंडांगा)
|
2721002048NRG24020620230180909
|
03/06/2023
|
BHULA
|
2721002048WL003575
|
BHULA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831558
|
|
BHULI DEVI WO GHISA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
BHINAY
|
RJ-272100204802558800/94
(पंडांगा)
|
2721002048NRG24020620230180911
|
03/06/2023
|
PANCHI
|
2721002048WL003575
|
PANCHI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831769
|
|
PANCHI WO CHHOTURAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
BHINAY
|
RJ-272100204802558800/95
(पंडांगा)
|
2721002048NRG24020620230180912
|
03/06/2023
|
sohni
|
2721002048WL003575
|
sohni
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831614
|
|
SOHANI WO SHRI RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
BHINAY
|
RJ-272100204802558800/98
(पंडांगा)
|
2721002048NRG24020620230180915
|
03/06/2023
|
KAMLA
|
2721002048WL003575
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
08/06/2023
|
|
2313831776
|
|
KAMLA WO GIRDHARI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
BHINAY
|
RJ-272100204802558800/99
(पंडांगा)
|
2721002048NRG24020620230180916
|
03/06/2023
|
SARWANI
|
2721002048WL003575
|
SARWANI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2313831403
|
|
SHRAVANI DEVI GURJAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476487
|
476487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
742197
|
742197
|
|
|
|
|
|
|
|