Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:16:01 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : BHINAY
Fto No. : RJ2721002_211223APB_FTO_264103
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-272100203902560900/101
(बूबकिया) 		2721002039NRG24201220231293000 21/12/2023 RAMA MALI 2721002039WL025464 RAMA MALI 00045 BARB0BHINAI 1958 1958 Processed 08/03/2024 1521561744 RAMA MALI S O BHALU BANK OF BARODA(606985)
2 BHINAY RJ-272100203902560900/102
(बूबकिया) 		2721002039NRG24201220231293001 21/12/2023 chotu 2721002039WL025464 chotu 00045 BARB0BHINAI 1958 1958 Processed 08/03/2024 1521561450 CHHOTU S O BALU BANK OF BARODA(606985)
3 BHINAY RJ-272100203902560900/104
(बूबकिया) 		2721002039NRG24201220231293353 21/12/2023 BABUDI 2721002039WL025467 BABUDI 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561648 BABUDI WO GOPAL JAT BANK OF BARODA(606985)
4 BHINAY RJ-272100203902560900/105
(बूबकिया) 		2721002039NRG24201220231293354 21/12/2023 INDRA 2721002039WL025467 INDRA 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561294 NDRA W O SODAN GURJ BANK OF BARODA(606985)
5 BHINAY RJ-272100203902560900/113
(बूबकिया) 		2721002039NRG24201220231293006 21/12/2023 SITA 2721002039WL025464 SITA 00045 BARB0BHINAI 1958 1958 Processed 08/03/2024 1521561952 SEETA W O GHEESU KU BANK OF BARODA(606985)
6 BHINAY RJ-272100203902560900/114
(बूबकिया) 		2721002039NRG24201220231293007 21/12/2023 KAMLA 2721002039WL025464 KAMLA 00045 BARB0BHINAI 2314 2314 Processed 08/03/2024 1521561632 KAMAL DEVI WO BALU BANK OF BARODA(606985)
7 BHINAY RJ-272100203902560900/115
(बूबकिया) 		2721002039NRG24201220231293357 21/12/2023 Mani Devi 2721002039WL025467 Mani Devi 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561866 MANI DEVI WO BIRMA G BANK OF BARODA(606985)
8 BHINAY RJ-272100203902560900/118
(बूबकिया) 		2721002039NRG24201220231293009 21/12/2023 dhrmichand 2721002039WL025464 dhrmichand 00045 BARB0BHINAI 2136 2136 Processed 08/03/2024 1521561331 DHRMICHAND BANK OF BARODA(606985)
9 BHINAY RJ-272100203902560900/118
(बूबकिया) 		2721002039NRG24201220231293358 21/12/2023 MANJU 2721002039WL025467 MANJU 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561649 MANJU DEVI WO PRAHL BANK OF BARODA(606985)
10 BHINAY RJ-272100203902560900/119
(बूबकिया) 		2721002039NRG24201220231293010 21/12/2023 RAMDEV KUMHAR 2721002039WL025464 RAMDEV KUMHAR 00045 BARB0BHINAI 1958 1958 Processed 08/03/2024 1521561915 RAM DEV KUMHAR SO RA BANK OF BARODA(606985)
11 BHINAY RJ-272100203902560900/121
(बूबकिया) 		2721002039NRG24201220231293011 21/12/2023 SUKHDEV KUMHAR 2721002039WL025464 SUKHDEV KUMHAR 00045 BARB0BHINAI 2314 2314 Processed 08/03/2024 1521561680 SUKH DEV S O NANDA BANK OF BARODA(606985)
12 BHINAY RJ-272100203902560900/122
(बूबकिया) 		2721002039NRG24201220231293012 21/12/2023 SITA 2721002039WL025464 SITA 00045 BARB0BHINAI 2314 2314 Processed 08/03/2024 1521561289 SITA W O BABULAL BHA BANK OF BARODA(606985)
13 BHINAY RJ-272100203902560900/124
(बूबकिया) 		2721002039NRG24201220231293013 21/12/2023 POKHRI 2721002039WL025464 POKHRI 00045 BARB0BHINAI 1958 1958 Processed 08/03/2024 1521561341 POKHARI DEVI WO MAHA BANK OF BARODA(606985)
14 BHINAY RJ-272100203902560900/125
(बूबकिया) 		2721002039NRG24201220231293359 21/12/2023 mangali 2721002039WL025467 mangali 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561255 MANGALI BANK OF BARODA(606985)
15 BHINAY RJ-272100203902560900/128
(बूबकिया) 		2721002039NRG24201220231293015 21/12/2023 SANTOK 2721002039WL025464 SANTOK 00045 BARB0BHINAI 1780 1780 Processed 08/03/2024 1521561250 SANTOSH W O MAHADEV BANK OF BARODA(606985)
16 BHINAY RJ-272100203902560900/129
(बूबकिया) 		2721002039NRG24211220231301351 21/12/2023 mamta 2721002039WL025571 mamta 00045 BARB0BHINAI 2184 2184 Processed 08/03/2024 1521561288 MANTA W O GANPAT JAT BANK OF BARODA(606985)
17 BHINAY RJ-272100203902560900/13
(बूबकिया) 		2721002039NRG24201220231293361 21/12/2023 KAMLA GURJAR 2721002039WL025467 KAMLA GURJAR 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561306 KAMLA W O SARDUL GUR BANK OF BARODA(606985)
18 BHINAY RJ-272100203902560900/133
(बूबकिया) 		2721002039NRG24201220231292940 21/12/2023 PARSI 2721002039WL025463 PARSI 00045 BARB0BHINAI 1638 1638 Processed 08/03/2024 1521561290 PARASI WO JEEVRAJ JA BANK OF BARODA(606985)
19 BHINAY RJ-272100203902560900/134
(बूबकिया) 		2721002039NRG24201220231293365 21/12/2023 KOYLI 2721002039WL025467 KOYLI 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561591 KOYALI GURGAR BANK OF BARODA(606985)
20 BHINAY RJ-272100203902560900/138
(बूबकिया) 		2721002039NRG24201220231293017 21/12/2023 GOPAL KHATI 2721002039WL025464 GOPAL KHATI 00045 BARB0BHINAI 2314 2314 Processed 08/03/2024 1521561492 GOPAL SO GOKAL BANK OF BARODA(606985)
21 BHINAY RJ-272100203902560900/139
(बूबकिया) 		2721002039NRG24201220231293018 21/12/2023 CHOTI 2721002039WL025464 CHOTI 00045 BARB0BHINAI 3315 3315 Processed 08/03/2024 1521561310 CHOTI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHINAY RJ-272100203902560900/149
(बूबकिया) 		2721002039NRG24201220231293370 21/12/2023 KALI 2721002039WL025467 KALI 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561842 KALI WO RATAN GURJAR BANK OF BARODA(606985)
23 BHINAY RJ-272100203902560900/15
(बूबकिया) 		2721002039NRG24201220231293371 21/12/2023 parem 2721002039WL025467 parem 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561309 PREM DEVI WO CHENA R BANK OF BARODA(606985)
24 BHINAY RJ-272100203902560900/151
(बूबकिया) 		2721002039NRG24201220231293024 21/12/2023 Dhuli 2721002039WL025464 Dhuli 00045 BARB0BHINAI 2314 2314 Processed 08/03/2024 1521561236 DHULI W O SANVARA JA BANK OF BARODA(606985)
25 BHINAY RJ-272100203902560900/152
(बूबकिया) 		2721002039NRG24201220231293025 21/12/2023 RAMU 2721002039WL025464 RAMU 00045 BARB0BHINAI 1958 1958 Processed 08/03/2024 1521561233 RAMUDI WO SUGNA BANK OF BARODA(606985)
26 BHINAY RJ-272100203902560900/157
(बूबकिया) 		2721002039NRG24201220231293028 21/12/2023 NANNI 2721002039WL025464 NANNI 00045 BARB0BHINAI 1958 1958 Processed 08/03/2024 1521561644 NANI WO JAMNA JAT BANK OF BARODA(606985)
27 BHINAY RJ-272100203902560900/161
(बूबकिया) 		2721002039NRG24201220231293374 21/12/2023 rukma 2721002039WL025467 rukma 00045 BARB0BHINAI 2160 2160 Processed 08/03/2024 1521561286 RUKHAMA GURJAR WO SA BANK OF BARODA(606985)
28 BHINAY RJ-272100203902560900/169
(बूबकिया) 		2721002039NRG24201220231293376 21/12/2023 Kailash Bairwa 2721002039WL025467 Kailash Bairwa 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561735 KAILASHCHAND AND KAL BANK OF BARODA(606985)
29 BHINAY RJ-272100203902560900/173
(बूबकिया) 		2721002039NRG24201220231293378 21/12/2023 GOTI 2721002039WL025467 GOTI 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561311 GOTI W O DUDA GURJAR BANK OF BARODA(606985)
30 BHINAY RJ-272100203902560900/174
(बूबकिया) 		2721002039NRG24201220231293034 21/12/2023 SEEMA 2721002039WL025464 SEEMA 00045 BARB0BHINAI 2314 2314 Processed 08/03/2024 1521561412 VIMLA W O KAILASH ME BANK OF BARODA(606985)
31 BHINAY RJ-272100203902560900/176
(बूबकिया) 		2721002039NRG24211220231301358 21/12/2023 RADHA 2721002039WL025571 RADHA 00045 BARB0BHINAI 2184 2184 Processed 08/03/2024 1521561860 RADHA WO PUSA GURJAR BANK OF BARODA(606985)
32 BHINAY RJ-272100203902560900/179
(बूबकिया) 		2721002039NRG24201220231293379 21/12/2023 KARMI 2721002039WL025467 KARMI 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561417 KARAMI DEVI WO SANWA BANK OF BARODA(606985)
33 BHINAY RJ-272100203902560900/18
(बूबकिया) 		2721002039NRG24201220231292943 21/12/2023 HANSRAJ 2721002039WL025463 HANSRAJ 00045 BARB0BHINAI 2184 2184 Processed 08/03/2024 1521561448 HANSRAJ S O KISHNA BANK OF BARODA(606985)
34 BHINAY RJ-272100203902560900/182
(बूबकिया) 		2721002039NRG24201220231293381 21/12/2023 RATNI 2721002039WL025467 RATNI 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561300 RATANI WO SHIVADAN BANK OF BARODA(606985)
35 BHINAY RJ-272100203902560900/187
(बूबकिया) 		2721002039NRG24201220231292944 21/12/2023 lali 2721002039WL025463 lali 00045 BARB0BHINAI 2184 2184 Processed 08/03/2024 1521561232 LALI DEVI W O NATHU BANK OF BARODA(606985)
36 BHINAY RJ-272100203902560900/188
(बूबकिया) 		2721002039NRG24201220231293382 21/12/2023 KISHNI 2721002039WL025467 KISHNI 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561528 KISHANI W O RAYAMAL BANK OF BARODA(606985)
37 BHINAY RJ-272100203902560900/19
(बूबकिया) 		2721002039NRG24201220231293036 21/12/2023 SUMITRA 2721002039WL025464 SUMITRA 00045 BARB0BHINAI 2136 2136 Processed 08/03/2024 1521561340 SUMITRA WO GAJRAJ BANK OF BARODA(606985)
38 BHINAY RJ-272100203902560900/191
(बूबकिया) 		2721002039NRG24201220231293383 21/12/2023 PRAMESHWARI 2721002039WL025467 PRAMESHWARI 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561640 PARMESHWARI DEVI BANK OF BARODA(606985)
39 BHINAY RJ-272100203902560900/194
(बूबकिया) 		2721002039NRG24201220231293037 21/12/2023 LALARAM KUMHAR 2721002039WL025464 LALARAM KUMHAR 00045 BARB0BHINAI 2136 2136 Processed 08/03/2024 1521561851 LALA KUMHAR S O HARC BANK OF BARODA(606985)
40 BHINAY RJ-272100203902560900/196
(बूबकिया) 		2721002039NRG24201220231293385 21/12/2023 MANBHAR 2721002039WL025467 MANBHAR 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561408 MANBHAR WO BHERU JAT BANK OF BARODA(606985)
41 BHINAY RJ-272100203902560900/2
(बूबकिया) 		2721002039NRG24201220231293041 21/12/2023 RAMDEV 2721002039WL025464 RAMDEV 00045 BARB0BHINAI 2314 2314 Processed 08/03/2024 1521561645 RAMDEV S O HARDEV BANK OF BARODA(606985)
42 BHINAY RJ-272100203902560900/20
(बूबकिया) 		2721002039NRG24201220231293042 21/12/2023 BHURI 2721002039WL025464 BHURI 00045 BARB0BHINAI 2314 2314 Processed 08/03/2024 1521561737 BHURI WO RAMDEV JAT BANK OF BARODA(606985)
43 BHINAY RJ-272100203902560900/201
(बूबकिया) 		2721002039NRG24201220231293043 21/12/2023 RAMESH CHAND 2721002039WL025464 RAMESH CHAND 00045 BARB0BHINAI 1958 1958 Processed 08/03/2024 1521561407 RAMESH CHAND SHARMA BANK OF BARODA(606985)
44 BHINAY RJ-272100203902560900/203
(बूबकिया) 		2721002039NRG24201220231292945 21/12/2023 SOLAL 2721002039WL025463 SOLAL 00045 BARB0BHINAI 2184 2184 Processed 08/03/2024 1521561325 SOLAL S O SHARWANPUR BANK OF BARODA(606985)
45 BHINAY RJ-272100203902560900/204
(बूबकिया) 		2721002039NRG24211220231301368 21/12/2023 SAWARIYA PRASAD 2721002039WL025571 SAWARIYA PRASAD 00045 BARB0BHINAI 2184 2184 Processed 08/03/2024 1521561404 SANVARIYA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHINAY RJ-272100203902560900/208
(बूबकिया) 		2721002039NRG24201220231293044 21/12/2023 RATNI 2721002039WL025464 RATNI 00045 BARB0BHINAI 1958 1958 Processed 08/03/2024 1521561534 RATNI DEVI GUSAI W O BANK OF BARODA(606985)
47 BHINAY RJ-272100203902560900/216
(बूबकिया) 		2721002039NRG24201220231293388 21/12/2023 RAMDEV 2721002039WL025467 RAMDEV 00045 BARB0BHINAI 2160 2160 Processed 08/03/2024 1521561686 RAMDEV S O RAGHUNATH BANK OF BARODA(606985)
48 BHINAY RJ-272100203902560900/219
(बूबकिया) 		2721002039NRG24201220231293050 21/12/2023 MAINA 2721002039WL025464 MAINA 00045 BARB0BHINAI 2136 2136 Processed 08/03/2024 1521561747 MENA WO CHATRA JAT BANK OF BARODA(606985)
49 BHINAY RJ-272100203902560900/221
(बूबकिया) 		2721002039NRG24201220231293051 21/12/2023 sayri 2721002039WL025464 sayri 00045 BARB0BHINAI 2136 2136 Processed 08/03/2024 1521561495 SAYRI W O BODURAM BANK OF BARODA(606985)
50 BHINAY RJ-272100203902560900/222
(बूबकिया) 		2721002039NRG24201220231292947 21/12/2023 KAILASHI 2721002039WL025463 KAILASHI 00045 BARB0BHINAI 2184 2184 Processed 08/03/2024 1521561419 KAILASHI JAT WO SHIV BANK OF BARODA(606985)
51 BHINAY RJ-272100203902560900/223
(बूबकिया) 		2721002039NRG24201220231293389 21/12/2023 SAJJNI 2721002039WL025467 SAJJNI 00045 BARB0BHINAI 2160 2160 Processed 08/03/2024 1521561305 SAJJANI W O RAMA GUR BANK OF BARODA(606985)
52 BHINAY RJ-272100203902560900/225
(बूबकिया) 		2721002039NRG24201220231293390 21/12/2023 SRAWAN 2721002039WL025467 SRAWAN 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561917 MR SHRAWAN LAL BHAMBHI STATE BANK OF INDIA(508548)
53 BHINAY RJ-272100203902560900/226
(बूबकिया) 		2721002039NRG24211220231301372 21/12/2023 AMRI 2721002039WL025571 AMRI 00045 BARB0BHINAI 2184 2184 Processed 08/03/2024 1521561516 AMARI DEVI BANK OF BARODA(606985)
54 BHINAY RJ-272100203902560900/228
(बूबकिया) 		2721002039NRG24201220231293052 21/12/2023 BHOTI 2721002039WL025464 BHOTI 00045 BARB0BHINAI 2314 2314 Processed 08/03/2024 1521561293 BHOLI WO GHISA LAL BANK OF BARODA(606985)
55 BHINAY RJ-272100203902560900/235
(बूबकिया) 		2721002039NRG24201220231293395 21/12/2023 ratni 2721002039WL025467 ratni 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561292 RATANI W O RATAN GUR BANK OF BARODA(606985)
56 BHINAY RJ-272100203902560900/237
(बूबकिया) 		2721002039NRG24201220231293053 21/12/2023 PREM 2721002039WL025464 PREM 00045 BARB0BHINAI 2314 2314 Processed 08/03/2024 1521561291 PREM W O BHAGU BHAMB BANK OF BARODA(606985)
57 BHINAY RJ-272100203902560900/244
(बूबकिया) 		2721002039NRG24201220231293399 21/12/2023 PARSI 2721002039WL025467 PARSI 00045 BARB0BHINAI 2160 2160 Processed 08/03/2024 1521561415 PARSI BANK OF BARODA(606985)
58 BHINAY RJ-272100203902560900/245
(बूबकिया) 		2721002039NRG24201220231293400 21/12/2023 DUDDI 2721002039WL025467 DUDDI 00045 BARB0BHINAI 2160 2160 Processed 08/03/2024 1521561301 DUDI W O RATAN GURJA BANK OF BARODA(606985)
59 BHINAY RJ-272100203902560900/246
(बूबकिया) 		2721002039NRG24201220231293401 21/12/2023 KALYAN 2721002039WL025467 KALYAN 00045 BARB0BHINAI 2160 2160 Processed 08/03/2024 1521561863 KALYAN SO SHUKH DEV BANK OF BARODA(606985)
60 BHINAY RJ-272100203902560900/247
(बूबकिया) 		2721002039NRG24201220231293402 21/12/2023 RUKMA 2721002039WL025467 RUKMA 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561575 RUKMA WO MAHAVEER GU BANK OF BARODA(606985)
61 BHINAY RJ-272100203902560900/248
(बूबकिया) 		2721002039NRG24201220231292948 21/12/2023 CHOTI 2721002039WL025463 CHOTI 00045 BARB0BHINAI 2184 2184 Processed 08/03/2024 1521561861 CHHOTI W O BARADA BANK OF BARODA(606985)
62 BHINAY RJ-272100203902560900/25
(बूबकिया) 		2721002039NRG24201220231293054 21/12/2023 surma 2721002039WL025464 surma 00045 BARB0BHINAI 2136 2136 Processed 08/03/2024 1521561334 SURMA W O SHIVRAJ JA BANK OF BARODA(606985)
63 BHINAY RJ-272100203902560900/251
(बूबकिया) 		2721002039NRG24201220231292949 21/12/2023 TEEJI 2721002039WL025463 TEEJI 00045 BARB0BHINAI 2002 2002 Processed 08/03/2024 1521561852 TIJI JAT WO BRAHMA J BANK OF BARODA(606985)
64 BHINAY RJ-272100203902560900/252
(बूबकिया) 		2721002039NRG24201220231293403 21/12/2023 CHOTI 2721002039WL025467 CHOTI 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561352 CHHOTI DEVI BANK OF BARODA(606985)
65 BHINAY RJ-272100203902560900/255
(बूबकिया) 		2721002039NRG24201220231293405 21/12/2023 GEETA 2721002039WL025467 GEETA 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561504 GEETA WO GHISA GURJA BANK OF BARODA(606985)
66 BHINAY RJ-272100203902560900/256
(बूबकिया) 		2721002039NRG24201220231293406 21/12/2023 RATAN KHATI 2721002039WL025467 RATAN KHATI 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561587 RATAN LAL S O GOKAL BANK OF BARODA(606985)
67 BHINAY RJ-272100203902560900/258
(बूबकिया) 		2721002039NRG24201220231293408 21/12/2023 CHOTI 2721002039WL025467 CHOTI 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561353 CHHOTI BANK OF BARODA(606985)
68 BHINAY RJ-272100203902560900/262
(बूबकिया) 		2721002039NRG24201220231292951 21/12/2023 bhuri 2721002039WL025463 bhuri 00045 BARB0BHINAI 2184 2184 Processed 08/03/2024 1521561473 BHANWARI DEVI SHARMA BANK OF BARODA(606985)
69 BHINAY RJ-272100203902560900/272-A
(बूबकिया) 		2721002039NRG24201220231292952 21/12/2023 BHURI 2721002039WL025463 BHURI 00045 BARB0BHINAI 2184 2184 Processed 08/03/2024 1521561252 BHURI W O KANWARLAL BANK OF BARODA(606985)
70 BHINAY RJ-272100203902560900/273-A
(बूबकिया) 		2721002039NRG24201220231292953 21/12/2023 BHULI 2721002039WL025463 BHULI 00045 BARB0BHINAI 2002 2002 Processed 08/03/2024 1521561950 BHULI AIRTEL PAYMENTS BANK LIMITED(990288)
71 BHINAY RJ-272100203902560900/277-A
(बूबकिया) 		2721002039NRG24201220231293056 21/12/2023 gita 2721002039WL025464 gita 00045 BARB0BHINAI 1958 1958 Processed 08/03/2024 1521561437 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BHINAY RJ-272100203902560900/279-A
(बूबकिया) 		2721002039NRG24201220231292954 21/12/2023 mangi 2721002039WL025463 mangi 00045 BARB0BHINAI 2002 2002 Processed 08/03/2024 1521561287 MANGI W O PUKHRAJ M BANK OF BARODA(606985)
73 BHINAY RJ-272100203902560900/28
(बूबकिया) 		2721002039NRG24201220231293411 21/12/2023 BARJI 2721002039WL025467 BARJI 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561679 SMT BARJI WO SURAJ M BANK OF BARODA(606985)
74 BHINAY RJ-272100203902560900/291
(बूबकिया) 		2721002039NRG24201220231292956 21/12/2023 SOHANI 2721002039WL025463 SOHANI 00045 BARB0BHINAI 2002 2002 Processed 08/03/2024 1521561638 SOHANI WO HEERA BANK OF BARODA(606985)
75 BHINAY RJ-272100203902560900/3
(बूबकिया) 		2721002039NRG24201220231293414 21/12/2023 RAMTI 2721002039WL025467 RAMTI 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561855 RAMTIWO BHERU BANK OF BARODA(606985)
76 BHINAY RJ-272100203902560900/300
(बूबकिया) 		2721002039NRG24201220231293059 21/12/2023 mukesh mali 2721002039WL025464 mukesh mali 00045 BARB0BHINAI 2314 2314 Processed 08/03/2024 1521561336 MUKESH MALI BANK OF BARODA(606985)
77 BHINAY RJ-272100203902560900/312
(बूबकिया) 		2721002039NRG24211220231301386 21/12/2023 NATHU 2721002039WL025571 NATHU 00045 BARB0BHINAI 2002 2002 Processed 08/03/2024 1521561636 NATHU S O RAMKISHAN BANK OF BARODA(606985)
78 BHINAY RJ-272100203902560900/312
(बूबकिया) 		2721002039NRG24211220231301387 21/12/2023 SEELA 2721002039WL025571 SEELA 00045 BARB0BHINAI 2002 2002 Processed 08/03/2024 1521561299 SHILA WO NATHU LAL BANK OF BARODA(606985)
79 BHINAY RJ-272100203902560900/315
(बूबकिया) 		2721002039NRG24211220231301389 21/12/2023 PAPPUDI 2721002039WL025571 PAPPUDI 00045 BARB0BHINAI 2184 2184 Processed 08/03/2024 1521561856 PAPPUDI DEVI WO SAN BANK OF BARODA(606985)
80 BHINAY RJ-272100203902560900/319
(बूबकिया) 		2721002039NRG24201220231293420 21/12/2023 jeevraj 2721002039WL025467 jeevraj 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561449 JIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
81 BHINAY RJ-272100203902560900/320
(बूबकिया) 		2721002039NRG24201220231292959 21/12/2023 SANTOK 2721002039WL025463 SANTOK 00045 BARB0BHINAI 2366 2366 Processed 08/03/2024 1521561308 SANTOSH DEVI WO MITH BANK OF BARODA(606985)
82 BHINAY RJ-272100203902560900/323
(बूबकिया) 		2721002039NRG24201220231293065 21/12/2023 kali 2721002039WL025464 kali 00045 BARB0BHINAI 2136 2136 Processed 08/03/2024 1521561414 KALI MALI W O DHANRA BANK OF BARODA(606985)
83 BHINAY RJ-272100203902560900/325
(बूबकिया) 		2721002039NRG24201220231293067 21/12/2023 SUNITA 2721002039WL025464 SUNITA 00045 BARB0BHINAI 2136 2136 Processed 08/03/2024 1521561413 SUNITA W O JAMANA MA BANK OF BARODA(606985)
84 BHINAY RJ-272100203902560900/328
(बूबकिया) 		2721002039NRG24211220231301392 21/12/2023 tiji 2721002039WL025571 tiji 00045 BARB0BHINAI 2184 2184 Processed 08/03/2024 1521561296 TIJI W O MAHAVIR GUR BANK OF BARODA(606985)
85 BHINAY RJ-272100203902560900/33
(बूबकिया) 		2721002039NRG24201220231293422 21/12/2023 BHAGCHAND 2721002039WL025467 BHAGCHAND 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561894 BHAG CHAND S O UGAMA BANK OF BARODA(606985)
86 BHINAY RJ-272100203902560900/330
(बूबकिया) 		2721002039NRG24201220231293423 21/12/2023 GOTI 2721002039WL025467 GOTI 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561682 GOTI W O KAILASH GUR BANK OF BARODA(606985)
87 BHINAY RJ-272100203902560900/331
(बूबकिया) 		2721002039NRG24201220231293068 21/12/2023 SIMLA 2721002039WL025464 SIMLA 00045 BARB0BHINAI 2314 2314 Processed 08/03/2024 1521561526 SHIMLA W O OM PRAKAS BANK OF BARODA(606985)
88 BHINAY RJ-272100203902560900/332
(बूबकिया) 		2721002039NRG24211220231301393 21/12/2023 VISHRAM 2721002039WL025571 VISHRAM 00045 BARB0BHINAI 2184 2184 Processed 08/03/2024 1521561639 VISHRAM SO GOPAL BANK OF BARODA(606985)
89 BHINAY RJ-272100203902560900/334
(बूबकिया) 		2721002039NRG24201220231293069 21/12/2023 SHIVRAJ 2721002039WL025464 SHIVRAJ 00045 BARB0BHINAI 2314 2314 Processed 08/03/2024 1521561402 SHIVRAJ S O SANWAR L BANK OF BARODA(606985)
90 BHINAY RJ-272100203902560900/335
(बूबकिया) 		2721002039NRG24211220231301394 21/12/2023 RATANLAL 2721002039WL025571 RATANLAL 00045 BARB0BHINAI 2002 2002 Processed 08/03/2024 1521561400 RATAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 BHINAY RJ-272100203902560900/34
(बूबकिया) 		2721002039NRG24201220231293424 21/12/2023 ugma bairwa 2721002039WL025467 ugma bairwa 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561238 UGMA BAIRWA AIRTEL PAYMENTS BANK LIMITED(990288)
92 BHINAY RJ-272100203902560900/343
(बूबकिया) 		2721002039NRG24201220231293425 21/12/2023 SUNDER 2721002039WL025467 SUNDER 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561637 SUNDAR W O DEVAKARAN BANK OF BARODA(606985)
93 BHINAY RJ-272100203902560900/345
(बूबकिया) 		2721002039NRG24211220231301400 21/12/2023 KALI 2721002039WL025571 KALI 00045 BARB0BHINAI 2184 2184 Processed 08/03/2024 1521561841 KALI GURJAR WO DHANR BANK OF BARODA(606985)
94 BHINAY RJ-272100203902560900/361
(बूबकिया) 		2721002039NRG24201220231293072 21/12/2023 MANDRAJ 2721002039WL025464 MANDRAJ 00045 BARB0BHINAI 2314 2314 Processed 08/03/2024 1521561411 MANDRAJ W O CHHOTU G BANK OF BARODA(606985)
95 BHINAY RJ-272100203902560900/364
(बूबकिया) 		2721002039NRG24211220231301405 21/12/2023 NANARAM 2721002039WL025571 NANARAM 00045 BARB0BHINAI 1638 1638 Processed 08/03/2024 1521561517 NANA SO PANCHU RAM BANK OF BARODA(606985)
96 BHINAY RJ-272100203902560900/37
(बूबकिया) 		2721002039NRG24201220231293073 21/12/2023 CHANTA 2721002039WL025464 CHANTA 00045 BARB0BHINAI 2136 2136 Processed 08/03/2024 1521561503 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 BHINAY RJ-272100203902560900/370
(बूबकिया) 		2721002039NRG24201220231293429 21/12/2023 Kanya 2721002039WL025467 Kanya 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561749 KANYA WO DHANRAJ BANK OF BARODA(606985)
98 BHINAY RJ-272100203902560900/373
(बूबकिया) 		2721002039NRG24201220231292961 21/12/2023 Laduram 2721002039WL025463 Laduram 00045 BARB0BHINAI 2366 2366 Processed 08/03/2024 1521561792 LADU RAMSO SURAJ MAL BANK OF BARODA(606985)
99 BHINAY RJ-272100203902560900/375
(बूबकिया) 		2721002039NRG24211220231301408 21/12/2023 Kali 2721002039WL025571 Kali 00045 BARB0BHINAI 2184 2184 Processed 08/03/2024 1521561312 KALI BANK OF BARODA(606985)
100 BHINAY RJ-272100203902560900/377
(बूबकिया) 		2721002039NRG24211220231301409 21/12/2023 santok 2721002039WL025571 santok 00045 BARB0BHINAI 2002 2002 Processed 08/03/2024 1521561396 SANTOK W O LALA RAM BANK OF BARODA(606985)
101 BHINAY RJ-272100203902560900/379
(बूबकिया) 		2721002039NRG24201220231292962 21/12/2023 manju 2721002039WL025463 manju 00045 BARB0BHINAI 2002 2002 Processed 08/03/2024 1521561685 MANJU W O BABLU BANK OF BARODA(606985)
102 BHINAY RJ-272100203902560900/38
(बूबकिया) 		2721002039NRG24211220231301410 21/12/2023 SHOBHARAM 2721002039WL025571 SHOBHARAM 00045 BARB0BHINAI 1638 1638 Processed 08/03/2024 1521562017 SHOBHA RAM BANK OF BARODA(606985)
103 BHINAY RJ-272100203902560900/383
(बूबकिया) 		2721002039NRG24211220231301412 21/12/2023 LALTA 2721002039WL025571 LALTA 00045 BARB0BHINAI 2184 2184 Processed 08/03/2024 1521561646 LALITA W O JAMNA LAL BANK OF BARODA(606985)
104 BHINAY RJ-272100203902560900/384
(बूबकिया) 		2721002039NRG24211220231301413 21/12/2023 BHAGWATI 2721002039WL025571 BHAGWATI 00045 BARB0BHINAI 1820 1820 Processed 08/03/2024 1521561897 BHAGWATI BANK OF BARODA(606985)
105 BHINAY RJ-272100203902560900/387
(बूबकिया) 		2721002039NRG24201220231293432 21/12/2023 NARAYNI 2721002039WL025467 NARAYNI 00045 BARB0BHINAI 2160 2160 Processed 08/03/2024 1521561683 NARAYANI W O PAPPU G BANK OF BARODA(606985)
106 BHINAY RJ-272100203902560900/388
(बूबकिया) 		2721002039NRG24211220231301414 21/12/2023 Ramlal 2721002039WL025571 Ramlal 00045 BARB0BHINAI 2002 2002 Processed 08/03/2024 1521561328 RAM LAL S O GHBHIRA BANK OF BARODA(606985)
107 BHINAY RJ-272100203902560900/390
(बूबकिया) 		2721002039NRG24201220231292963 21/12/2023 sumitra 2721002039WL025463 sumitra 00045 BARB0BHINAI 2366 2366 Processed 08/03/2024 1521561803 SUMITRA DEVI WO SHIV BANK OF BARODA(606985)
108 BHINAY RJ-272100203902560900/394
(बूबकिया) 		2721002039NRG24201220231293433 21/12/2023 POOJA DEVI 2721002039WL025467 POOJA DEVI 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561736 POOJA DEVI W O SANWA BANK OF BARODA(606985)
109 BHINAY RJ-272100203902560900/395
(बूबकिया) 		2721002039NRG24201220231293434 21/12/2023 maya 2721002039WL025467 maya 00045 BARB0BHINAI 2160 2160 Processed 08/03/2024 1521561485 AYA DEVI WO RAMDHAN BANK OF BARODA(606985)
110 BHINAY RJ-272100203902560900/401
(बूबकिया) 		2721002039NRG24201220231293075 21/12/2023 AARAMI 2721002039WL025464 AARAMI 00045 BARB0BHINAI 2314 2314 Processed 08/03/2024 1521561234 ARAMI DEVI WO BARHMA BANK OF BARODA(606985)
111 BHINAY RJ-272100203902560900/402
(बूबकिया) 		2721002039NRG24201220231293076 21/12/2023 sonu 2721002039WL025464 sonu 00045 BARB0BHINAI 1958 1958 Processed 08/03/2024 1521561436 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
112 BHINAY RJ-272100203902560900/412
(बूबकिया) 		2721002039NRG24211220231301418 21/12/2023 kanaram gurjar 2721002039WL025571 kanaram gurjar 00045 BARB0BHINAI 2184 2184 Processed 08/03/2024 1521561745 KANARAM GUJJAR S O D BANK OF BARODA(606985)
113 BHINAY RJ-272100203902560900/420
(बूबकिया) 		2721002039NRG24201220231293436 21/12/2023 nyali 2721002039WL025467 nyali 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561399 NYALI W O BIRMA GURJ BANK OF BARODA(606985)
114 BHINAY RJ-272100203902560900/421
(बूबकिया) 		2721002039NRG24201220231293437 21/12/2023 sita 2721002039WL025467 sita 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561865 SITA WO KALU RAM BANK OF BARODA(606985)
115 BHINAY RJ-272100203902560900/422
(बूबकिया) 		2721002039NRG24201220231293438 21/12/2023 Rodi Devi 2721002039WL025467 Rodi Devi 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561326 RODDI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BHINAY RJ-272100203902560900/423
(बूबकिया) 		2721002039NRG24211220231301422 21/12/2023 annpurna 2721002039WL025571 annpurna 00045 BARB0BHINAI 2002 2002 Processed 08/03/2024 1521561285 ANNAPUNRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 BHINAY RJ-272100203902560900/424
(बूबकिया) 		2721002039NRG24211220231301423 21/12/2023 maina 2721002039WL025571 maina 00045 BARB0BHINAI 2184 2184 Processed 08/03/2024 1521561329 MAINA DEVI WO MUKESH BANK OF BARODA(606985)
118 BHINAY RJ-272100203902560900/425
(बूबकिया) 		2721002039NRG24201220231293082 21/12/2023 nosar 2721002039WL025464 nosar 00045 BARB0BHINAI 2136 2136 Processed 08/03/2024 1521561257 NOSAR W O RAMKARAN K BANK OF BARODA(606985)
119 BHINAY RJ-272100203902560900/426
(बूबकिया) 		2721002039NRG24211220231301424 21/12/2023 LALI 2721002039WL025571 LALI 00045 BARB0BHINAI 1638 1638 Processed 08/03/2024 1521561843 LALI GURJAR W O DEVA BANK OF BARODA(606985)
120 BHINAY RJ-272100203902560900/427
(बूबकिया) 		2721002039NRG24211220231301425 21/12/2023 basudev bishvas 2721002039WL025571 basudev bishvas 00045 BARB0BHINAI 2002 2002 Processed 08/03/2024 1521561443 BASUDEB BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
121 BHINAY RJ-272100203902560900/435
(बूबकिया) 		2721002039NRG24201220231293439 21/12/2023 kali devi 2721002039WL025467 kali devi 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561327 KALI W O HEMRAJ GURJ BANK OF BARODA(606985)
122 BHINAY RJ-272100203902560900/436
(बूबकिया) 		2721002039NRG24211220231301426 21/12/2023 Sita 2721002039WL025571 Sita 00045 BARB0BHINAI 2184 2184 Processed 08/03/2024 1521562004 SITA WO DARSHAN BANK OF BARODA(606985)
123 BHINAY RJ-272100203902560900/439
(बूबकिया) 		2721002039NRG24201220231292969 21/12/2023 Lali 2721002039WL025463 Lali 00045 BARB0BHINAI 2002 2002 Processed 08/03/2024 1521561844 LALI WO GHISU LAL BANK OF BARODA(606985)
124 BHINAY RJ-272100203902560900/440
(बूबकिया) 		2721002039NRG24201220231292972 21/12/2023 Naraj 2721002039WL025463 Naraj 00045 BARB0BHINAI 2366 2366 Processed 08/03/2024 1521561430 NARAJ DEVI WO PRADHA BANK OF BARODA(606985)
125 BHINAY RJ-272100203902560900/440
(बूबकिया) 		2721002039NRG24201220231292971 21/12/2023 Pradhan 2721002039WL025463 Pradhan 00045 BARB0BHINAI 2184 2184 Processed 08/03/2024 1521561862 PRADHANSO SURAJKARAN BANK OF BARODA(606985)
126 BHINAY RJ-272100203902560900/442
(बूबकिया) 		2721002039NRG24201220231292973 21/12/2023 vimla Devi 2721002039WL025463 vimla Devi 00045 BARB0BHINAI 2002 2002 Processed 08/03/2024 1521561298 VIMLA DEVI VAISHNAVE BANK OF BARODA(606985)
127 BHINAY RJ-272100203902560900/445
(बूबकिया) 		2721002039NRG24201220231292974 21/12/2023 ashok shrma 2721002039WL025463 ashok shrma 00045 BARB0BHINAI 2366 2366 Processed 08/03/2024 1521561434 ASHOK KUMAR S/O MHAVIR PRASAD IDBI BANK(607095)
128 BHINAY RJ-272100203902560900/448
(बूबकिया) 		2721002039NRG24211220231301430 21/12/2023 Mira 2721002039WL025571 Mira 00045 BARB0BHINAI 2002 2002 Processed 08/03/2024 1521561898 MIRA BANK OF BARODA(606985)
129 BHINAY RJ-272100203902560900/450
(बूबकिया) 		2721002039NRG24201220231292976 21/12/2023 Durga Devi 2721002039WL025463 Durga Devi 00045 BARB0BHINAI 2002 2002 Processed 08/03/2024 1521561320 DURGA BANK OF BARODA(606985)
130 BHINAY RJ-272100203902560900/452
(बूबकिया) 		2721002039NRG24201220231292978 21/12/2023 Sapyar 2721002039WL025463 Sapyar 00045 BARB0BHINAI 2002 2002 Processed 08/03/2024 1521562022 SAPYAR BANK OF BARODA(606985)
131 BHINAY RJ-272100203902560900/453
(बूबकिया) 		2721002039NRG24211220231301431 21/12/2023 bhula 2721002039WL025571 bhula 00045 BARB0BHINAI 2184 2184 Processed 08/03/2024 1521561383 BHULI WO SODAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 BHINAY RJ-272100203902560900/454
(बूबकिया) 		2721002039NRG24201220231293442 21/12/2023 Seeta Gurjar 2721002039WL025467 Seeta Gurjar 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561903 SEETA GURJAR BANK OF BARODA(606985)
133 BHINAY RJ-272100203902560900/457
(बूबकिया) 		2721002039NRG24201220231293443 21/12/2023 panchi 2721002039WL025467 panchi 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561901 PACHI BAIRAWA BANK OF BARODA(606985)
134 BHINAY RJ-272100203902560900/458
(बूबकिया) 		2721002039NRG24201220231293088 21/12/2023 sampti 2721002039WL025464 sampti 00045 BARB0BHINAI 2314 2314 Processed 08/03/2024 1521561956 SAMPATI W O MUKESH BANK OF BARODA(606985)
135 BHINAY RJ-272100203902560900/459
(बूबकिया) 		2721002039NRG24201220231292980 21/12/2023 kismat 2721002039WL025463 kismat 00045 BARB0BHINAI 2002 2002 Processed 08/03/2024 1521562014 KISMAT BANK OF BARODA(606985)
136 BHINAY RJ-272100203902560900/461
(बूबकिया) 		2721002039NRG24201220231293445 21/12/2023 Naraj 2721002039WL025467 Naraj 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561896 NARAJWO MUKESH GURJA BANK OF BARODA(606985)
137 BHINAY RJ-272100203902560900/464
(बूबकिया) 		2721002039NRG24211220231301434 21/12/2023 nitu 2721002039WL025571 nitu 00045 BARB0BHINAI 2184 2184 Processed 08/03/2024 1521561902 NITU BANK OF BARODA(606985)
138 BHINAY RJ-272100203902560900/465
(बूबकिया) 		2721002039NRG24201220231292982 21/12/2023 sima 2721002039WL025463 sima 00045 BARB0BHINAI 1820 1820 Processed 08/03/2024 1521561899 SEEMA DEVI BANK OF BARODA(606985)
139 BHINAY RJ-272100203902560900/466
(बूबकिया) 		2721002039NRG24201220231293089 21/12/2023 harilal khati 2721002039WL025464 harilal khati 00045 BARB0BHINAI 2314 2314 Processed 08/03/2024 1521561272 HARINARAYAN KHATI SO BANK OF BARODA(606985)
140 BHINAY RJ-272100203902560900/467
(बूबकिया) 		2721002039NRG24201220231292983 21/12/2023 Sunita 2721002039WL025463 Sunita 00045 BARB0BHINAI 2184 2184 Processed 08/03/2024 1521562026 SUNITA KUMARI JAT ICICI BANK LTD(508534)
141 BHINAY RJ-272100203902560900/470
(बूबकिया) 		2721002039NRG24201220231293446 21/12/2023 santosh 2721002039WL025467 santosh 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561385 SANTOSH BANK OF BARODA(606985)
142 BHINAY RJ-272100203902560900/471
(बूबकिया) 		2721002039NRG24201220231293448 21/12/2023 rupa kumari 2721002039WL025467 rupa kumari 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561904 ROOPA KUMARI BAIRWA BANK OF BARODA(606985)
143 BHINAY RJ-272100203902560900/473
(बूबकिया) 		2721002039NRG24201220231293449 21/12/2023 pooja 2721002039WL025467 pooja 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521562027 POOJA PRAJAPAT BANK OF BARODA(606985)
144 BHINAY RJ-272100203902560900/475
(बूबकिया) 		2721002039NRG24201220231292985 21/12/2023 aarti 2721002039WL025463 aarti 00045 BARB0BHINAI 2002 2002 Processed 08/03/2024 1521561261 AARTI PRAJAPAT BANK OF BARODA(606985)
145 BHINAY RJ-272100203902560900/476
(बूबकिया) 		2721002039NRG24201220231292986 21/12/2023 chetan 2721002039WL025463 chetan 00045 BARB0BHINAI 2184 2184 Processed 08/03/2024 1521562028 CHETAN JAT BANK OF BARODA(606985)
146 BHINAY RJ-272100203902560900/478
(बूबकिया) 		2721002039NRG24211220231301436 21/12/2023 shivraj 2721002039WL025571 shivraj 00045 BARB0BHINAI 1638 1638 Processed 08/03/2024 1521561381 SHIVRAJ SO JHITA BANK OF BARODA(606985)
147 BHINAY RJ-272100203902560900/479
(बूबकिया) 		2721002039NRG24211220231301437 21/12/2023 hanja 2721002039WL025571 hanja 00045 BARB0BHINAI 2184 2184 Processed 08/03/2024 1521561908 HANJA BANK OF BARODA(606985)
148 BHINAY RJ-272100203902560900/481
(बूबकिया) 		2721002039NRG24201220231293450 21/12/2023 ANITA DEVI 2721002039WL025467 ANITA DEVI 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561262 MS ANITA CHAUDHARY DO SHIVRAJ JAT STATE BANK OF INDIA(508548)
149 BHINAY RJ-272100203902560900/482
(बूबकिया) 		2721002039NRG24201220231292987 21/12/2023 SHIVRAJ PURI 2721002039WL025463 SHIVRAJ PURI 00045 BARB0BHINAI 2002 2002 Processed 08/03/2024 1521562011 MR SHIVRAJ PURI STATE BANK OF INDIA(508548)
150 BHINAY RJ-272100203902560900/484
(बूबकिया) 		2721002039NRG24211220231301438 21/12/2023 gamodara 2721002039WL025571 gamodara 00045 BARB0BHINAI 2002 2002 Processed 08/03/2024 1521561906 AMODARA BANK OF BARODA(606985)
151 BHINAY RJ-272100203902560900/485
(बूबकिया) 		2721002039NRG24201220231293095 21/12/2023 prathviraj 2721002039WL025464 prathviraj 00045 BARB0BHINAI 1958 1958 Processed 08/03/2024 1521561969 PRTHVIRAJ CHOUDHARY BANK OF BARODA(606985)
152 BHINAY RJ-272100203902560900/486
(बूबकिया) 		2721002039NRG24211220231301439 21/12/2023 rinku 2721002039WL025571 rinku 00045 BARB0BHINAI 1820 1820 Processed 08/03/2024 1521561260 RINKU BANK OF BARODA(606985)
153 BHINAY RJ-272100203902560900/487
(बूबकिया) 		2721002039NRG24201220231293451 21/12/2023 sunita 2721002039WL025467 sunita 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561263 SUNITA BANK OF BARODA(606985)
154 BHINAY RJ-272100203902560900/490
(बूबकिया) 		2721002039NRG24201220231292989 21/12/2023 suresh 2721002039WL025463 suresh 00045 BARB0BHINAI 1820 1820 Processed 08/03/2024 1521561316 SURESH JAT SO SHIVR BANK OF BARODA(606985)
155 BHINAY RJ-272100203902560900/491
(बूबकिया) 		2721002039NRG24211220231301440 21/12/2023 Gita 2721002039WL025571 Gita 00045 BARB0BHINAI 2184 2184 Processed 08/03/2024 1521561384 MANJU BANK OF BARODA(606985)
156 BHINAY RJ-272100203902560900/492
(बूबकिया) 		2721002039NRG24211220231301441 21/12/2023 manju 2721002039WL025571 manju 00045 BARB0BHINAI 2002 2002 Processed 08/03/2024 1521561905 GITA BANK OF BARODA(606985)
157 BHINAY RJ-272100203902560900/494
(बूबकिया) 		2721002039NRG24211220231301442 21/12/2023 gandra 2721002039WL025571 gandra 00045 BARB0BHINAI 2002 2002 Processed 08/03/2024 1521561900 GANDARA BANK OF BARODA(606985)
158 BHINAY RJ-272100203902560900/495
(बूबकिया) 		2721002039NRG24201220231292990 21/12/2023 devkaran 2721002039WL025463 devkaran 00045 BARB0BHINAI 2184 2184 Processed 08/03/2024 1521561909 DEVKARAN BANK OF BARODA(606985)
159 BHINAY RJ-272100203902560900/496
(बूबकिया) 		2721002039NRG24201220231293454 21/12/2023 Pooja devi 2721002039WL025467 Pooja devi 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561330 POOJA DEVI BANK OF BARODA(606985)
160 BHINAY RJ-272100203902560900/5
(बूबकिया) 		2721002039NRG24201220231293097 21/12/2023 MEERA 2721002039WL025464 MEERA 00045 BARB0BHINAI 2136 2136 Processed 08/03/2024 1521561410 MEERA DEVI W O AMARC BANK OF BARODA(606985)
161 BHINAY RJ-272100203902560900/50
(बूबकिया) 		2721002039NRG24201220231293455 21/12/2023 SITA 2721002039WL025467 SITA 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561845 SITA WO HAR LAL BAIR BANK OF BARODA(606985)
162 BHINAY RJ-272100203902560900/500
(बूबकिया) 		2721002039NRG24201220231292991 21/12/2023 rekha 2721002039WL025463 rekha 00045 BARB0BHINAI 1820 1820 Processed 08/03/2024 1521561907 REKHA BANK OF BARODA(606985)
163 BHINAY RJ-272100203902560900/501
(बूबकिया) 		2721002039NRG24201220231293456 21/12/2023 manju 2721002039WL025467 manju 00045 BARB0BHINAI 2160 2160 Processed 08/03/2024 1521561425 MANJU BANK OF BARODA(606985)
164 BHINAY RJ-272100203902560900/503
(बूबकिया) 		2721002039NRG24201220231292992 21/12/2023 chinu 2721002039WL025463 chinu 00045 BARB0BHINAI 2366 2366 Processed 08/03/2024 1521561264 CHINU MEGHWANSHI BANK OF BARODA(606985)
165 BHINAY RJ-272100203902560900/504
(बूबकिया) 		2721002039NRG24201220231293457 21/12/2023 maya 2721002039WL025467 maya 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561895 BARBAYA BANK OF BARODA(606985)
166 BHINAY RJ-272100203902560900/505
(बूबकिया) 		2721002039NRG24201220231293458 21/12/2023 priti 2721002039WL025467 priti 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561910 PRITI BAIRWA BANK OF BARODA(606985)
167 BHINAY RJ-272100203902560900/506
(बूबकिया) 		2721002039NRG24201220231292993 21/12/2023 kali 2721002039WL025463 kali 00045 BARB0BHINAI 2002 2002 Processed 08/03/2024 1521561267 KALI BANK OF BARODA(606985)
168 BHINAY RJ-272100203902560900/508
(बूबकिया) 		2721002039NRG24201220231292994 21/12/2023 parvati 2721002039WL025463 parvati 00045 BARB0BHINAI 1820 1820 Processed 08/03/2024 1521561268 Miss. PARWATI VAISHNAV CENTRAL BANK OF INDIA(607115)
169 BHINAY RJ-272100203902560900/509
(बूबकिया) 		2721002039NRG24201220231292995 21/12/2023 sonu 2721002039WL025463 sonu 00045 BARB0BHINAI 2002 2002 Processed 08/03/2024 1521561379 SONU DO KANHAIYA VAI BANK OF BARODA(606985)
170 BHINAY RJ-272100203902560900/51
(बूबकिया) 		2721002039NRG24201220231293098 21/12/2023 PARSI 2721002039WL025464 PARSI 00045 BARB0BHINAI 1958 1958 Processed 08/03/2024 1521561542 PARSI W O GOPAL BANK OF BARODA(606985)
171 BHINAY RJ-272100203902560900/511
(बूबकिया) 		2721002039NRG24201220231292996 21/12/2023 Ranglal 2721002039WL025463 Ranglal 00045 BARB0BHINAI 2366 2366 Processed 08/03/2024 1521561446 MR RANG LAL MALI STATE BANK OF INDIA(508548)
172 BHINAY RJ-272100203902560900/515
(बूबकिया) 		2721002039NRG24201220231292998 21/12/2023 Saroj 2721002039WL025463 Saroj 00045 BARB0BHINAI 2184 2184 Processed 08/03/2024 1521561335 SAROJ BANK OF BARODA(606985)
173 BHINAY RJ-272100203902560900/6
(बूबकिया) 		2721002039NRG24201220231293103 21/12/2023 FUNTER 2721002039WL025464 FUNTER 00045 BARB0BHINAI 1958 1958 Processed 08/03/2024 1521561354 FUTARI BANK OF BARODA(606985)
174 BHINAY RJ-272100203902560900/61
(बूबकिया) 		2721002039NRG24211220231301453 21/12/2023 Ramudi 2721002039WL025571 Ramudi 00045 BARB0BHINAI 2184 2184 Processed 08/03/2024 1521561303 RAMUDI W O HEMRAJ KU BANK OF BARODA(606985)
175 BHINAY RJ-272100203902560900/65
(बूबकिया) 		2721002039NRG24201220231293460 21/12/2023 SUKHDEV MALI 2721002039WL025467 SUKHDEV MALI 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561647 SHUKH DEV AIRTEL PAYMENTS BANK LIMITED(990288)
176 BHINAY RJ-272100203902560900/69
(बूबकिया) 		2721002039NRG24201220231293107 21/12/2023 PREM 2721002039WL025464 PREM 00045 BARB0BHINAI 2136 2136 Processed 08/03/2024 1521561302 PREM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
177 BHINAY RJ-272100203902560900/7
(बूबकिया) 		2721002039NRG24201220231293108 21/12/2023 PARMESHWARI 2721002039WL025464 PARMESHWARI 00045 BARB0BHINAI 2136 2136 Processed 08/03/2024 1521561356 PRAMESHWARI AIRTEL PAYMENTS BANK LIMITED(990288)
178 BHINAY RJ-272100203902560900/72
(बूबकिया) 		2721002039NRG24211220231301458 21/12/2023 JIVANI 2721002039WL025571 JIVANI 00045 BARB0BHINAI 2184 2184 Processed 08/03/2024 1521561405 JIVANI BANK OF BARODA(606985)
179 BHINAY RJ-272100203902560900/74
(बूबकिया) 		2721002039NRG24201220231293109 21/12/2023 LALITA 2721002039WL025464 LALITA 00045 BARB0BHINAI 1958 1958 Processed 08/03/2024 1521561304 LALITA W O KAILASH C BANK OF BARODA(606985)
180 BHINAY RJ-272100203902560900/78
(बूबकिया) 		2721002039NRG24201220231293111 21/12/2023 MAHAVEER 2721002039WL025464 MAHAVEER 00045 BARB0BHINAI 2136 2136 Processed 08/03/2024 1521561589 MAHAVEER KUMHAR S/O UGAMA IDBI BANK(607095)
181 BHINAY RJ-272100203902560900/8
(बूबकिया) 		2721002039NRG24201220231293463 21/12/2023 KAMLA 2721002039WL025467 KAMLA 00045 BARB0BHINAI 2160 2160 Processed 08/03/2024 1521561527 KAMLA WO KISHANLAL J BANK OF BARODA(606985)
182 BHINAY RJ-272100203902560900/80
(बूबकिया) 		2721002039NRG24201220231293113 21/12/2023 GOVANDHI 2721002039WL025464 GOVANDHI 00045 BARB0BHINAI 1958 1958 Processed 08/03/2024 1521561251 GOVINDI W O SURAJKAR BANK OF BARODA(606985)
183 BHINAY RJ-272100203902560900/9
(बूबकिया) 		2721002039NRG24201220231293467 21/12/2023 HAGAMI JAT 2721002039WL025467 HAGAMI JAT 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561418 HAGAMI W O SANWAL JA BANK OF BARODA(606985)
184 BHINAY RJ-272100203902560900/93
(बूबकिया) 		2721002039NRG24211220231301462 21/12/2023 BHULA 2721002039WL025571 BHULA 00045 BARB0BHINAI 1820 1820 Processed 08/03/2024 1521561297 BHULI WO GOPAL BANK OF BARODA(606985)
185 BHINAY RJ-272100203902560900/94
(बूबकिया) 		2721002039NRG24201220231293117 21/12/2023 AGEN 2721002039WL025464 AGEN 00045 BARB0BHINAI 1958 1958 Processed 08/03/2024 1521561295 AIJAN WO GOPAL BANK OF BARODA(606985)
186 BHINAY RJ-272100203902560900/96
(बूबकिया) 		2721002039NRG24201220231293118 21/12/2023 SEEMA 2721002039WL025464 SEEMA 00045 BARB0BHINAI 1958 1958 Processed 08/03/2024 1521561342 SEEMA DEVI W O RATAN BANK OF BARODA(606985)
187 BHINAY RJ-272100203902560900/98
(बूबकिया) 		2721002039NRG24201220231293470 21/12/2023 SAYRI 2721002039WL025467 SAYRI 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561806 SAYARI WO RAMDEV JAT BANK OF BARODA(606985)
188 BHINAY RJ-272100203902560900/99
(बूबकिया) 		2721002039NRG24201220231293119 21/12/2023 MANBHAR 2721002039WL025464 MANBHAR 00045 BARB0BHINAI 1958 1958 Processed 08/03/2024 1521561249 MANBHAR W O KAILASH BANK OF BARODA(606985)
189 BHINAY RJ-272100203902561000/1
(बूबकिया) 		2721002039NRG24201220231293120 21/12/2023 santi 2721002039WL025465 santi 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561965 SHANTI WO RAMDHAN JA BANK OF BARODA(606985)
190 BHINAY RJ-272100203902561000/100
(बूबकिया) 		2721002039NRG24201220231293121 21/12/2023 SANTI 2721002039WL025465 SANTI 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561580 SHANTI WO RANGLAL JA BANK OF BARODA(606985)
191 BHINAY RJ-272100203902561000/101
(बूबकिया) 		2721002039NRG24201220231293240 21/12/2023 CHAGAN LAL 2721002039WL025466 CHAGAN LAL 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561406 CHHAGANA SO RAMKARAN BANK OF BARODA(606985)
192 BHINAY RJ-272100203902561000/102
(बूबकिया) 		2721002039NRG24201220231293122 21/12/2023 Santon devi 2721002039WL025465 Santon devi 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561269 SANTOK DEVI BANK OF BARODA(606985)
193 BHINAY RJ-272100203902561000/103
(बूबकिया) 		2721002039NRG24201220231293123 21/12/2023 SUGNI 2721002039WL025465 SUGNI 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561347 SUGANI WO SUKHDEV BA BANK OF BARODA(606985)
194 BHINAY RJ-272100203902561000/104
(बूबकिया) 		2721002039NRG24201220231293124 21/12/2023 GANESH JAT 2721002039WL025465 GANESH JAT 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561572 GANESH JAT SO RAMKAR BANK OF BARODA(606985)
195 BHINAY RJ-272100203902561000/105
(बूबकिया) 		2721002039NRG24201220231293125 21/12/2023 CHANTA 2721002039WL025465 CHANTA 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561416 CHINTA WO NAR SINGH BANK OF BARODA(606985)
196 BHINAY RJ-272100203902561000/107
(बूबकिया) 		2721002039NRG24201220231293241 21/12/2023 KANTA 2721002039WL025466 KANTA 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561963 KANTA WO SHIVDAN JAT BANK OF BARODA(606985)
197 BHINAY RJ-272100203902561000/108
(बूबकिया) 		2721002039NRG24201220231293242 21/12/2023 bhawari uarf bhuri 2721002039WL025466 bhawari uarf bhuri 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561524 BHURI WO LADU BANK OF BARODA(606985)
198 BHINAY RJ-272100203902561000/109
(बूबकिया) 		2721002039NRG24201220231293126 21/12/2023 CHEKU 2721002039WL025465 CHEKU 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561364 CHHEKU WO DEVKARAN BANK OF BARODA(606985)
199 BHINAY RJ-272100203902561000/11
(बूबकिया) 		2721002039NRG24201220231293243 21/12/2023 MISHRI LAL 2721002039WL025466 MISHRI LAL 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561689 MISHRI LAL JAT S O M BANK OF BARODA(606985)
200 BHINAY RJ-272100203902561000/110
(बूबकिया) 		2721002039NRG24201220231293244 21/12/2023 LADU 2721002039WL025466 LADU 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561359 LADA WO JITENDRA JAT BANK OF BARODA(606985)
201 BHINAY RJ-272100203902561000/111
(बूबकिया) 		2721002039NRG24201220231293127 21/12/2023 radha 2721002039WL025465 radha 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561371 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
202 BHINAY RJ-272100203902561000/112
(बूबकिया) 		2721002039NRG24201220231293245 21/12/2023 SURTA 2721002039WL025466 SURTA 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561739 SURATA BANK OF BARODA(606985)
203 BHINAY RJ-272100203902561000/113
(बूबकिया) 		2721002039NRG24201220231293128 21/12/2023 RUKMA 2721002039WL025465 RUKMA 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561375 RUKAMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 BHINAY RJ-272100203902561000/116
(बूबकिया) 		2721002039NRG24201220231293131 21/12/2023 BADUL 2721002039WL025465 BADUL 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561488 BATUL W O ALLI KHAN BANK OF BARODA(606985)
205 BHINAY RJ-272100203902561000/117
(बूबकिया) 		2721002039NRG24201220231293132 21/12/2023 RATNI 2721002039WL025465 RATNI 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561235 RATANI W O GHASI JAT BANK OF BARODA(606985)
206 BHINAY RJ-272100203902561000/12
(बूबकिया) 		2721002039NRG24201220231293133 21/12/2023 ramdev jat 2721002039WL025465 ramdev jat 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561592 RAMDEVSO POLUJAT BANK OF BARODA(606985)
207 BHINAY RJ-272100203902561000/121
(बूबकिया) 		2721002039NRG24201220231293246 21/12/2023 LALARAM JAT 2721002039WL025466 LALARAM JAT 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561393 LALARAM JAT SO PANNA BANK OF BARODA(606985)
208 BHINAY RJ-272100203902561000/122
(बूबकिया) 		2721002039NRG24201220231293247 21/12/2023 HARILAL JAT 2721002039WL025466 HARILAL JAT 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561590 HARI LAL S O PANNA J BANK OF BARODA(606985)
209 BHINAY RJ-272100203902561000/123
(बूबकिया) 		2721002039NRG24201220231293248 21/12/2023 BALI 2721002039WL025466 BALI 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561486 BALI WO RATAN LAL JA BANK OF BARODA(606985)
210 BHINAY RJ-272100203902561000/125
(बूबकिया) 		2721002039NRG24201220231293135 21/12/2023 TEEJI 2721002039WL025465 TEEJI 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561918 TIJI INDIA POST PAYMENTS BANK LIMITED(508528)
211 BHINAY RJ-272100203902561000/127
(बूबकिया) 		2721002039NRG24201220231293250 21/12/2023 KAMLA 2721002039WL025466 KAMLA 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561480 KAMLA WO KAILASH BANK OF BARODA(606985)
212 BHINAY RJ-272100203902561000/13
(बूबकिया) 		2721002039NRG24201220231293136 21/12/2023 gogi bairwa 2721002039WL025465 gogi bairwa 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561742 GOGI BAIRWA W O RADH BANK OF BARODA(606985)
213 BHINAY RJ-272100203902561000/130
(बूबकिया) 		2721002039NRG24201220231293137 21/12/2023 RADHA 2721002039WL025465 RADHA 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561355 RADHA BANK OF BARODA(606985)
214 BHINAY RJ-272100203902561000/133
(बूबकिया) 		2721002039NRG24201220231293138 21/12/2023 HANSRAJ JAT 2721002039WL025465 HANSRAJ JAT 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561535 HANS RAJ JAT S O POL BANK OF BARODA(606985)
215 BHINAY RJ-272100203902561000/134
(बूबकिया) 		2721002039NRG24201220231293139 21/12/2023 AMRI 2721002039WL025465 AMRI 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561496 AMRI DEVIWO RODU JAT BANK OF BARODA(606985)
216 BHINAY RJ-272100203902561000/135
(बूबकिया) 		2721002039NRG24201220231293251 21/12/2023 santi 2721002039WL025466 santi 00045 BARB0BHINAI 2160 2160 Processed 08/03/2024 1521561854 SHANTI BANK OF BARODA(606985)
217 BHINAY RJ-272100203902561000/136
(बूबकिया) 		2721002039NRG24201220231293252 21/12/2023 KANTA 2721002039WL025466 KANTA 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561253 KANTA WO KANHAIYA LA BANK OF BARODA(606985)
218 BHINAY RJ-272100203902561000/137
(बूबकिया) 		2721002039NRG24201220231293253 21/12/2023 LALI 2721002039WL025466 LALI 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561372 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
219 BHINAY RJ-272100203902561000/138
(बूबकिया) 		2721002039NRG24201220231293140 21/12/2023 Nathuram 2721002039WL025465 Nathuram 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561696 NATHU S O GOKAL JAT BANK OF BARODA(606985)
220 BHINAY RJ-272100203902561000/139
(बूबकिया) 		2721002039NRG24201220231293141 21/12/2023 PREM DEVI 2721002039WL025465 PREM DEVI 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561349 PREM W O BHERU JAT BANK OF BARODA(606985)
221 BHINAY RJ-272100203902561000/14
(बूबकिया) 		2721002039NRG24201220231293142 21/12/2023 CHOTI 2721002039WL025465 CHOTI 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561357 CHOTI DEVI BANK OF BARODA(606985)
222 BHINAY RJ-272100203902561000/140
(बूबकिया) 		2721002039NRG24201220231293254 21/12/2023 SHARWAN 2721002039WL025466 SHARWAN 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561692 SHRAVAN HEMRAJ N BANK OF BARODA(606985)
223 BHINAY RJ-272100203902561000/141
(बूबकिया) 		2721002039NRG24201220231293143 21/12/2023 RADHA 2721002039WL025465 RADHA 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561345 RADHA JAT WO HEMRAJ BANK OF BARODA(606985)
224 BHINAY RJ-272100203902561000/142
(बूबकिया) 		2721002039NRG24201220231293255 21/12/2023 KAMLA 2721002039WL025466 KAMLA 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561307 KAMLA W O RAM RATAN BANK OF BARODA(606985)
225 BHINAY RJ-272100203902561000/143
(बूबकिया) 		2721002039NRG24201220231293256 21/12/2023 KAMLA 2721002039WL025466 KAMLA 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561363 KAMLA WO SANWRA BANK OF BARODA(606985)
226 BHINAY RJ-272100203902561000/144
(बूबकिया) 		2721002039NRG24201220231293257 21/12/2023 SUGNA JAT 2721002039WL025466 SUGNA JAT 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561362 SUGNA RAM SO MAKANA BANK OF BARODA(606985)
227 BHINAY RJ-272100203902561000/146
(बूबकिया) 		2721002039NRG24201220231293144 21/12/2023 sunita devi 2721002039WL025465 sunita devi 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561265 SUNITA DEVI BANK OF BARODA(606985)
228 BHINAY RJ-272100203902561000/147
(बूबकिया) 		2721002039NRG24201220231293145 21/12/2023 CHANTA 2721002039WL025465 CHANTA 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561401 CHANTA W O KALYAN JA BANK OF BARODA(606985)
229 BHINAY RJ-272100203902561000/148
(बूबकिया) 		2721002039NRG24201220231293146 21/12/2023 KANTA 2721002039WL025465 KANTA 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561581 KANTA WO HARI JAT BANK OF BARODA(606985)
230 BHINAY RJ-272100203902561000/149
(बूबकिया) 		2721002039NRG24201220231293258 21/12/2023 RAMDEV BAIRWA 2721002039WL025466 RAMDEV BAIRWA 00045 BARB0BHINAI 2160 2160 Processed 08/03/2024 1521561576 RAMDEV S O ARJUN BAI BANK OF BARODA(606985)
231 BHINAY RJ-272100203902561000/150
(बूबकिया) 		2721002039NRG24201220231293259 21/12/2023 chanta 2721002039WL025466 chanta 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561955 CHINTA W O BHAG CHAN BANK OF BARODA(606985)
232 BHINAY RJ-272100203902561000/151
(बूबकिया) 		2721002039NRG24201220231293148 21/12/2023 NOSER 2721002039WL025465 NOSER 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561247 NOSAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
233 BHINAY RJ-272100203902561000/153
(बूबकिया) 		2721002039NRG24201220231293149 21/12/2023 SITA 2721002039WL025465 SITA 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561579 SEETA WO SATAYNARYAN BANK OF BARODA(606985)
234 BHINAY RJ-272100203902561000/156
(बूबकिया) 		2721002039NRG24201220231293150 21/12/2023 SANTOSH 2721002039WL025465 SANTOSH 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561243 SANTOSH WO NATHU BANK OF BARODA(606985)
235 BHINAY RJ-272100203902561000/157
(बूबकिया) 		2721002039NRG24201220231293151 21/12/2023 SANTOK 2721002039WL025465 SANTOK 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561373 SANTOK INDIA POST PAYMENTS BANK LIMITED(508528)
236 BHINAY RJ-272100203902561000/161
(बूबकिया) 		2721002039NRG24201220231293154 21/12/2023 SAPYAR 2721002039WL025465 SAPYAR 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561483 SUPYAR W O KALYAN JA BANK OF BARODA(606985)
237 BHINAY RJ-272100203902561000/163
(बूबकिया) 		2721002039NRG24201220231293155 21/12/2023 Sugna 2721002039WL025465 Sugna 00045 BARB0BHINAI 1086 1086 Processed 08/03/2024 1521561916 SUGNA BANK OF BARODA(606985)
238 BHINAY RJ-272100203902561000/164
(बूबकिया) 		2721002039NRG24201220231293260 21/12/2023 kanchan 2721002039WL025466 kanchan 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561962 KANCHAN WO HARCHAND BANK OF BARODA(606985)
239 BHINAY RJ-272100203902561000/165
(बूबकिया) 		2721002039NRG24201220231293156 21/12/2023 NARAYAN JAT 2721002039WL025465 NARAYAN JAT 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561951 NARAYAN JAT S O HEER BANK OF BARODA(606985)
240 BHINAY RJ-272100203902561000/17
(बूबकिया) 		2721002039NRG24201220231293261 21/12/2023 JAGANNATH 2721002039WL025466 JAGANNATH 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561799 JAGNNATH JAT AIRTEL PAYMENTS BANK LIMITED(990288)
241 BHINAY RJ-272100203902561000/175
(बूबकिया) 		2721002039NRG24201220231293157 21/12/2023 mathara 2721002039WL025465 mathara 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561573 MATHRA WO RANGLAL BANK OF BARODA(606985)
242 BHINAY RJ-272100203902561000/176
(बूबकिया) 		2721002039NRG24201220231293158 21/12/2023 BADAMI 2721002039WL025465 BADAMI 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561700 BADAMI W O SURAJ KAR BANK OF BARODA(606985)
243 BHINAY RJ-272100203902561000/177
(बूबकिया) 		2721002039NRG24201220231293159 21/12/2023 meera 2721002039WL025465 meera 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561541 MEERA W O GOPAL BANK OF BARODA(606985)
244 BHINAY RJ-272100203902561000/178
(बूबकिया) 		2721002039NRG24201220231293262 21/12/2023 DAYAL JAT 2721002039WL025466 DAYAL JAT 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561691 PANNA JAT AND DAYAL BANK OF BARODA(606985)
245 BHINAY RJ-272100203902561000/179
(बूबकिया) 		2721002039NRG24201220231293263 21/12/2023 RUPA 2721002039WL025466 RUPA 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561472 ROOPI W O MAHADEV JA BANK OF BARODA(606985)
246 BHINAY RJ-272100203902561000/18
(बूबकिया) 		2721002039NRG24201220231293160 21/12/2023 KAMLA 2721002039WL025465 KAMLA 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561358 KAMLA W O SHIVRAJ DE BANK OF BARODA(606985)
247 BHINAY RJ-272100203902561000/180
(बूबकिया) 		2721002039NRG24201220231293161 21/12/2023 MEERA 2721002039WL025465 MEERA 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561365 MEERA WO GOPAL JAT BANK OF BARODA(606985)
248 BHINAY RJ-272100203902561000/181
(बूबकिया) 		2721002039NRG24201220231293162 21/12/2023 INDRA 2721002039WL025465 INDRA 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561395 NDRA WO SATAYANARYA BANK OF BARODA(606985)
249 BHINAY RJ-272100203902561000/182
(बूबकिया) 		2721002039NRG24201220231293163 21/12/2023 GHEESI 2721002039WL025465 GHEESI 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561800 GHISI W O SATYANARAY BANK OF BARODA(606985)
250 BHINAY RJ-272100203902561000/183
(बूबकिया) 		2721002039NRG24201220231293264 21/12/2023 narayan jat 2721002039WL025466 narayan jat 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561523 SHIVNARAYAN SO RADH BANK OF BARODA(606985)
251 BHINAY RJ-272100203902561000/185
(बूबकिया) 		2721002039NRG24201220231293265 21/12/2023 MANJU 2721002039WL025466 MANJU 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561361 MANJU DEVI BANK OF BARODA(606985)
252 BHINAY RJ-272100203902561000/187
(बूबकिया) 		2721002039NRG24201220231293266 21/12/2023 REKHA 2721002039WL025466 REKHA 00045 BARB0BHINAI 2160 2160 Processed 08/03/2024 1521561704 REKHA DEVI WO BHAGCH BANK OF BARODA(606985)
253 BHINAY RJ-272100203902561000/188
(बूबकिया) 		2721002039NRG24201220231293165 21/12/2023 BHURI 2721002039WL025465 BHURI 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561701 BHURI W O JIVARAJ BANK OF BARODA(606985)
254 BHINAY RJ-272100203902561000/189
(बूबकिया) 		2721002039NRG24201220231293267 21/12/2023 LALARAM JAT 2721002039WL025466 LALARAM JAT 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561491 LALA RAM SO MULA JA BANK OF BARODA(606985)
255 BHINAY RJ-272100203902561000/190
(बूबकिया) 		2721002039NRG24201220231293166 21/12/2023 MEERA 2721002039WL025465 MEERA 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561447 MEERA W O BADRI LAL BANK OF BARODA(606985)
256 BHINAY RJ-272100203902561000/192
(बूबकिया) 		2721002039NRG24201220231293269 21/12/2023 SHOBHA 2721002039WL025466 SHOBHA 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561588 SHOBHA BANK OF BARODA(606985)
257 BHINAY RJ-272100203902561000/193
(बूबकिया) 		2721002039NRG24201220231293167 21/12/2023 MANJU 2721002039WL025465 MANJU 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561958 MANJU W O MUKESH JAT BANK OF BARODA(606985)
258 BHINAY RJ-272100203902561000/2
(बूबकिया) 		2721002039NRG24201220231293169 21/12/2023 PREM 2721002039WL025465 PREM 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561487 PREM WO JASRAJ BHAMB BANK OF BARODA(606985)
259 BHINAY RJ-272100203902561000/20
(बूबकिया) 		2721002039NRG24201220231293170 21/12/2023 JIVNI BHAMBHI 2721002039WL025465 JIVNI BHAMBHI 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561481 JIWANI W O GHASI RAM BANK OF BARODA(606985)
260 BHINAY RJ-272100203902561000/200
(बूबकिया) 		2721002039NRG24201220231293271 21/12/2023 SHOBHA 2721002039WL025466 SHOBHA 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561961 SHOBHA DEVI W O MAHE BANK OF BARODA(606985)
261 BHINAY RJ-272100203902561000/202
(बूबकिया) 		2721002039NRG24201220231293273 21/12/2023 PRADHAN JAT 2721002039WL025466 PRADHAN JAT 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561392 PERDHAN JAT INDIA POST PAYMENTS BANK LIMITED(508528)
262 BHINAY RJ-272100203902561000/203
(बूबकिया) 		2721002039NRG24201220231293171 21/12/2023 seema 2721002039WL025465 seema 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561428 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 BHINAY RJ-272100203902561000/205
(बूबकिया) 		2721002039NRG24201220231293274 21/12/2023 rekha 2721002039WL025466 rekha 00045 BARB0BHINAI 2160 2160 Processed 08/03/2024 1521561974 REKHA JANGID BANK OF BARODA(606985)
264 BHINAY RJ-272100203902561000/206
(बूबकिया) 		2721002039NRG24201220231293172 21/12/2023 KALU RAM JAT 2721002039WL025465 KALU RAM JAT 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561240 KALU RAM SO RAMRATAN BANK OF BARODA(606985)
265 BHINAY RJ-272100203902561000/207
(बूबकिया) 		2721002039NRG24201220231293275 21/12/2023 NOSER JAT 2721002039WL025466 NOSER JAT 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561490 NOSAR WO RAMKARAN JA BANK OF BARODA(606985)
266 BHINAY RJ-272100203902561000/208
(बूबकिया) 		2721002039NRG24201220231293276 21/12/2023 KISHANLAL JAT 2721002039WL025466 KISHANLAL JAT 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561694 KISHAN LAL S O DEVKA BANK OF BARODA(606985)
267 BHINAY RJ-272100203902561000/21
(बूबकिया) 		2721002039NRG24201220231293173 21/12/2023 bhuli 2721002039WL025465 bhuli 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561578 BHULI BAIRWA W O UGA BANK OF BARODA(606985)
268 BHINAY RJ-272100203902561000/210
(बूबकिया) 		2721002039NRG24201220231293174 21/12/2023 JIYA 2721002039WL025465 JIYA 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561484 JIYA WO GUDAD MAL JA BANK OF BARODA(606985)
269 BHINAY RJ-272100203902561000/212
(बूबकिया) 		2721002039NRG24201220231293277 21/12/2023 naraj 2721002039WL025466 naraj 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561438 NARAZ WO MADAN LAL J BANK OF BARODA(606985)
270 BHINAY RJ-272100203902561000/215
(बूबकिया) 		2721002039NRG24201220231293278 21/12/2023 GOPALI JAT 2721002039WL025466 GOPALI JAT 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561586 GOPALI D O CHHOTU JA BANK OF BARODA(606985)
271 BHINAY RJ-272100203902561000/217
(बूबकिया) 		2721002039NRG24201220231293279 21/12/2023 MAHANTA 2721002039WL025466 MAHANTA 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561382 MANTA DEVI BANK OF BARODA(606985)
272 BHINAY RJ-272100203902561000/218
(बूबकिया) 		2721002039NRG24201220231293280 21/12/2023 PARMESHWARI 2721002039WL025466 PARMESHWARI 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561697 PINKI WO HEMRAJ JANG BANK OF BARODA(606985)
273 BHINAY RJ-272100203902561000/219
(बूबकिया) 		2721002039NRG24201220231293281 21/12/2023 KALURAM JAT 2721002039WL025466 KALURAM JAT 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561693 KALU SO GHEESA JAT BANK OF BARODA(606985)
274 BHINAY RJ-272100203902561000/22
(बूबकिया) 		2721002039NRG24201220231293282 21/12/2023 LALI 2721002039WL025466 LALI 00045 BARB0BHINAI 2160 2160 Processed 08/03/2024 1521561479 MRS LALI DEVI WO RAM DHAN JAT STATE BANK OF INDIA(508548)
275 BHINAY RJ-272100203902561000/220
(बूबकिया) 		2721002039NRG24201220231293283 21/12/2023 puja 2721002039WL025466 puja 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561431 POOJA JAT BANK OF BARODA(606985)
276 BHINAY RJ-272100203902561000/221
(बूबकिया) 		2721002039NRG24201220231293284 21/12/2023 BHAGCHAND JAT 2721002039WL025466 BHAGCHAND JAT 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521562002 BHAGCHANDJAT BANK OF BARODA(606985)
277 BHINAY RJ-272100203902561000/223
(बूबकिया) 		2721002039NRG24201220231293178 21/12/2023 RASAL 2721002039WL025465 RASAL 00045 BARB0BHINAI 1810 1810 Processed 08/03/2024 1521561343 RASAL MEGHWANSHI W O BANK OF BARODA(606985)
278 BHINAY RJ-272100203902561000/224
(बूबकिया) 		2721002039NRG24201220231293286 21/12/2023 salma 2721002039WL025466 salma 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561319 SALMA BANK OF BARODA(606985)
279 BHINAY RJ-272100203902561000/225
(बूबकिया) 		2721002039NRG24201220231293287 21/12/2023 SAMPATI 2721002039WL025466 SAMPATI 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561242 SAMPATI DEVI WO SANW BANK OF BARODA(606985)
280 BHINAY RJ-272100203902561000/226
(बूबकिया) 		2721002039NRG24201220231293179 21/12/2023 GHISI 2721002039WL025465 GHISI 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561346 GHISI WO RAMPRASAD BANK OF BARODA(606985)
281 BHINAY RJ-272100203902561000/227
(बूबकिया) 		2721002039NRG24201220231293288 21/12/2023 Rukma 2721002039WL025466 Rukma 00045 BARB0BHINAI 2160 2160 Processed 08/03/2024 1521561474 RUKMA BANK OF BARODA(606985)
282 BHINAY RJ-272100203902561000/228
(बूबकिया) 		2721002039NRG24201220231293289 21/12/2023 GYARSHI 2721002039WL025466 GYARSHI 00045 BARB0BHINAI 2160 2160 Processed 08/03/2024 1521561690 GYARSI VAISHNAV W O BANK OF BARODA(606985)
283 BHINAY RJ-272100203902561000/23
(बूबकिया) 		2721002039NRG24201220231293290 21/12/2023 KANTA 2721002039WL025466 KANTA 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561741 KANTA W O BHANWAR LA BANK OF BARODA(606985)
284 BHINAY RJ-272100203902561000/230
(बूबकिया) 		2721002039NRG24201220231293291 21/12/2023 RESHMA 2721002039WL025466 RESHMA 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561584 RESHMA W O NASIR MO BANK OF BARODA(606985)
285 BHINAY RJ-272100203902561000/232
(बूबकिया) 		2721002039NRG24201220231293180 21/12/2023 kanta bairwa 2721002039WL025465 kanta bairwa 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521562009 KANTA BAIRWA WO NOR BANK OF BARODA(606985)
286 BHINAY RJ-272100203902561000/236
(बूबकिया) 		2721002039NRG24201220231293293 21/12/2023 SHARADA 2721002039WL025466 SHARADA 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561748 SHARDA WO DEVKARAN J BANK OF BARODA(606985)
287 BHINAY RJ-272100203902561000/237
(बूबकिया) 		2721002039NRG24201220231293294 21/12/2023 lalita 2721002039WL025466 lalita 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561966 LALITA W O SUKHPAL BANK OF BARODA(606985)
288 BHINAY RJ-272100203902561000/238
(बूबकिया) 		2721002039NRG24201220231293295 21/12/2023 SEEMA 2721002039WL025466 SEEMA 00045 BARB0BHINAI 2160 2160 Processed 08/03/2024 1521561478 SEEMA W O SHAITAN JA BANK OF BARODA(606985)
289 BHINAY RJ-272100203902561000/239
(बूबकिया) 		2721002039NRG24201220231293296 21/12/2023 Asha 2721002039WL025466 Asha 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561256 MRS ASHA STATE BANK OF INDIA(508548)
290 BHINAY RJ-272100203902561000/24
(बूबकिया) 		2721002039NRG24201220231293297 21/12/2023 SURTA 2721002039WL025466 SURTA 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561577 SURTA DEVI BANK OF BARODA(606985)
291 BHINAY RJ-272100203902561000/241
(बूबकिया) 		2721002039NRG24201220231293298 21/12/2023 BHAWARLAL 2721002039WL025466 BHAWARLAL 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561948 BHANWAR LAL JAT SO RAMKISHAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 BHINAY RJ-272100203902561000/244
(बूबकिया) 		2721002039NRG24201220231293181 21/12/2023 SIVARAJ 2721002039WL025465 SIVARAJ 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561314 SHIVRAJ SO GOKUL JAT BANK OF BARODA(606985)
293 BHINAY RJ-272100203902561000/245
(बूबकिया) 		2721002039NRG24201220231293182 21/12/2023 Ramlal Bairwa 2721002039WL025465 Ramlal Bairwa 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521562005 MR RAMLAL X STATE BANK OF INDIA(508548)
294 BHINAY RJ-272100203902561000/246
(बूबकिया) 		2721002039NRG24201220231293299 21/12/2023 vijaylal jat 2721002039WL025466 vijaylal jat 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561429 VIJAYLAL JAT INDIA POST PAYMENTS BANK LIMITED(508528)
295 BHINAY RJ-272100203902561000/249
(बूबकिया) 		2721002039NRG24201220231293183 21/12/2023 mandraj 2721002039WL025465 mandraj 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561422 MANDRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
296 BHINAY RJ-272100203902561000/25
(बूबकिया) 		2721002039NRG24201220231293300 21/12/2023 RUGHNATH 2721002039WL025466 RUGHNATH 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561698 RUGHNATH S O HARCHAN BANK OF BARODA(606985)
297 BHINAY RJ-272100203902561000/250
(बूबकिया) 		2721002039NRG24201220231293184 21/12/2023 chinta 2721002039WL025465 chinta 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561426 CHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
298 BHINAY RJ-272100203902561000/251
(बूबकिया) 		2721002039NRG24201220231293301 21/12/2023 ganesh 2721002039WL025466 ganesh 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561378 GANESH S O SHIVRAJ BANK OF BARODA(606985)
299 BHINAY RJ-272100203902561000/251
(बूबकिया) 		2721002039NRG24201220231293185 21/12/2023 kanya 2721002039WL025465 kanya 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561848 KANYA WO GANESH BHAM BANK OF BARODA(606985)
300 BHINAY RJ-272100203902561000/252
(बूबकिया) 		2721002039NRG24201220231293302 21/12/2023 jagdish 2721002039WL025466 jagdish 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561914 JAGDISH JAT S O SUWA BANK OF BARODA(606985)
301 BHINAY RJ-272100203902561000/254
(बूबकिया) 		2721002039NRG24201220231293186 21/12/2023 kani devi 2721002039WL025465 kani devi 00045 BARB0BHINAI 181 181 Processed 08/03/2024 1521562010 KANI DEVI JAT BANK OF BARODA(606985)
302 BHINAY RJ-272100203902561000/255
(बूबकिया) 		2721002039NRG24201220231293303 21/12/2023 KOSHALYA 2721002039WL025466 KOSHALYA 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561237 KOUSHLYA W O BENATH BANK OF BARODA(606985)
303 BHINAY RJ-272100203902561000/256
(बूबकिया) 		2721002039NRG24201220231293304 21/12/2023 varuna 2721002039WL025466 varuna 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561318 VARUNA JAT BANK OF BARODA(606985)
304 BHINAY RJ-272100203902561000/257
(बूबकिया) 		2721002039NRG24201220231293305 21/12/2023 sonu 2721002039WL025466 sonu 00045 BARB0BHINAI 2160 2160 Processed 08/03/2024 1521562003 SONU WO TARA CHAND BANK OF BARODA(606985)
305 BHINAY RJ-272100203902561000/258
(बूबकिया) 		2721002039NRG24201220231293306 21/12/2023 raj mal jat 2721002039WL025466 raj mal jat 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561313 RAJ MAL JAT S O LADU BANK OF BARODA(606985)
306 BHINAY RJ-272100203902561000/260
(बूबकिया) 		2721002039NRG24201220231293187 21/12/2023 rinku 2721002039WL025465 rinku 00045 BARB0BHINAI 2172 2172 Processed 08/03/2024 1521562019 RINKU BANK OF BARODA(606985)
307 BHINAY RJ-272100203902561000/261
(बूबकिया) 		2721002039NRG24201220231293308 21/12/2023 sharada 2721002039WL025466 sharada 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521562025 SHARADA BANK OF BARODA(606985)
308 BHINAY RJ-272100203902561000/262
(बूबकिया) 		2721002039NRG24201220231293309 21/12/2023 visana 2721002039WL025466 visana 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521562024 VISANA BANK OF BARODA(606985)
309 BHINAY RJ-272100203902561000/264
(बूबकिया) 		2721002039NRG24201220231293188 21/12/2023 pinki 2721002039WL025465 pinki 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521562016 PINKI BANK OF BARODA(606985)
310 BHINAY RJ-272100203902561000/266
(बूबकिया) 		2721002039NRG24201220231293190 21/12/2023 Sima 2721002039WL025465 Sima 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561445 SIMA W O RAJENDRA ME BANK OF BARODA(606985)
311 BHINAY RJ-272100203902561000/267
(बूबकिया) 		2721002039NRG24201220231293311 21/12/2023 Mahadev 2721002039WL025466 Mahadev 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561420 MAHADEV JAT INDIA POST PAYMENTS BANK LIMITED(508528)
312 BHINAY RJ-272100203902561000/268
(बूबकिया) 		2721002039NRG24201220231293312 21/12/2023 barkti 2721002039WL025466 barkti 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561423 BARKATI INDIA POST PAYMENTS BANK LIMITED(508528)
313 BHINAY RJ-272100203902561000/269
(बूबकिया) 		2721002039NRG24201220231293191 21/12/2023 kana devi 2721002039WL025465 kana devi 00045 BARB0BHINAI 2353 2353 Rejected 08/03/2024 1521561259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 BHINAY RJ-272100203902561000/27
(बूबकिया) 		2721002039NRG24201220231293192 21/12/2023 MAYA 2721002039WL025465 MAYA 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561949 MRS MAYA STATE BANK OF INDIA(508548)
315 BHINAY RJ-272100203902561000/271
(बूबकिया) 		2721002039NRG24201220231293314 21/12/2023 KANTA 2721002039WL025466 KANTA 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561421 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
316 BHINAY RJ-272100203902561000/272
(बूबकिया) 		2721002039NRG24201220231293315 21/12/2023 RAJU 2721002039WL025466 RAJU 00045 BARB0BHINAI 1440 1440 Processed 08/03/2024 1521562020 RAJU JAT BANK OF BARODA(606985)
317 BHINAY RJ-272100203902561000/273
(बूबकिया) 		2721002039NRG24201220231293316 21/12/2023 lila devi 2721002039WL025466 lila devi 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561266 LEELA DEVI BANK OF BARODA(606985)
318 BHINAY RJ-272100203902561000/274-A
(बूबकिया) 		2721002039NRG24201220231293317 21/12/2023 Gaytri devi 2721002039WL025466 Gaytri devi 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561972 GAYATRI DEVI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 BHINAY RJ-272100203902561000/275-A
(बूबकिया) 		2721002039NRG24201220231293318 21/12/2023 Ghisi 2721002039WL025466 Ghisi 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561344 GHISI WO JAMNA JAT BANK OF BARODA(606985)
320 BHINAY RJ-272100203902561000/277-A
(बूबकिया) 		2721002039NRG24201220231293193 21/12/2023 Spita 2721002039WL025465 Spita 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561973 SAPITA DEVI WO BASHR BANK OF BARODA(606985)
321 BHINAY RJ-272100203902561000/278
(बूबकिया) 		2721002039NRG24201220231293319 21/12/2023 soniya 2721002039WL025466 soniya 00045 BARB0BHINAI 2160 2160 Processed 08/03/2024 1521562013 SONIYA JAT BANK OF BARODA(606985)
322 BHINAY RJ-272100203902561000/279
(बूबकिया) 		2721002039NRG24201220231293320 21/12/2023 PARITI 2721002039WL025466 PARITI 00045 BARB0BHINAI 2160 2160 Processed 08/03/2024 1521561954 PREETI VAISHNAV DO B BANK OF BARODA(606985)
323 BHINAY RJ-272100203902561000/28
(बूबकिया) 		2721002039NRG24201220231293321 21/12/2023 RAMDEV 2721002039WL025466 RAMDEV 00045 BARB0BHINAI 2160 2160 Processed 08/03/2024 1521561501 RAMDEV JAT S O GAJMA BANK OF BARODA(606985)
324 BHINAY RJ-272100203902561000/280
(बूबकिया) 		2721002039NRG24201220231293322 21/12/2023 sukhpal choudhary 2721002039WL025466 sukhpal choudhary 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521562018 SUKHPAL CHOUDHARY BANK OF BARODA(606985)
325 BHINAY RJ-272100203902561000/281
(बूबकिया) 		2721002039NRG24201220231293323 21/12/2023 rekha 2721002039WL025466 rekha 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561377 REKHA W O CHHOTU BAI BANK OF BARODA(606985)
326 BHINAY RJ-272100203902561000/284
(बूबकिया) 		2721002039NRG24201220231293324 21/12/2023 Sonu 2721002039WL025466 Sonu 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561321 SONU BANK OF BARODA(606985)
327 BHINAY RJ-272100203902561000/285
(बूबकिया) 		2721002039NRG24201220231293194 21/12/2023 pinki 2721002039WL025465 pinki 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561439 PINKI KHATI BANK OF BARODA(606985)
328 BHINAY RJ-272100203902561000/286
(बूबकिया) 		2721002039NRG24201220231293325 21/12/2023 mamta 2721002039WL025466 mamta 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521562021 MAMTA BANK OF BARODA(606985)
329 BHINAY RJ-272100203902561000/29
(बूबकिया) 		2721002039NRG24201220231293195 21/12/2023 surta 2721002039WL025465 surta 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561583 SURTA W O RAMKUNWAR BANK OF BARODA(606985)
330 BHINAY RJ-272100203902561000/291
(बूबकिया) 		2721002039NRG24201220231293327 21/12/2023 gopali 2721002039WL025466 gopali 00045 BARB0BHINAI 2160 2160 Processed 08/03/2024 1521561270 GOPALI JAT BANK OF BARODA(606985)
331 BHINAY RJ-272100203902561000/292
(बूबकिया) 		2721002039NRG24201220231293196 21/12/2023 koshalya jat 2721002039WL025465 koshalya jat 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561424 KOSHALYA JAT BANK OF BARODA(606985)
332 BHINAY RJ-272100203902561000/293
(बूबकिया) 		2721002039NRG24201220231293328 21/12/2023 rinku jat 2721002039WL025466 rinku jat 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561271 RINKU JAT BANK OF BARODA(606985)
333 BHINAY RJ-272100203902561000/294
(बूबकिया) 		2721002039NRG24201220231293329 21/12/2023 sofiya khan 2721002039WL025466 sofiya khan 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561258 MISS SOFIYA KHAN STATE BANK OF INDIA(508548)
334 BHINAY RJ-272100203902561000/295
(बूबकिया) 		2721002039NRG24201220231293330 21/12/2023 pharinkhan 2721002039WL025466 pharinkhan 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521562023 FARIN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
335 BHINAY RJ-272100203902561000/296
(बूबकिया) 		2721002039NRG24201220231293331 21/12/2023 Prabhu lal 2721002039WL025466 Prabhu lal 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561317 PRABHU LAL BANK OF BARODA(606985)
336 BHINAY RJ-272100203902561000/298
(बूबकिया) 		2721002039NRG24201220231293197 21/12/2023 mewa 2721002039WL025465 mewa 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561248 MEVA WO BHANWAR LAL BANK OF BARODA(606985)
337 BHINAY RJ-272100203902561000/30
(बूबकिया) 		2721002039NRG24201220231293333 21/12/2023 MAHAVEER DAS 2721002039WL025466 MAHAVEER DAS 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561853 MR MAHAVEER VASHINAV STATE BANK OF INDIA(508548)
338 BHINAY RJ-272100203902561000/301
(बूबकिया) 		2721002039NRG24201220231293335 21/12/2023 ramswrup jat 2721002039WL025466 ramswrup jat 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561380 RAMSWROOP JAT BANK OF BARODA(606985)
339 BHINAY RJ-272100203902561000/32
(बूबकिया) 		2721002039NRG24201220231293336 21/12/2023 GAINARAM JAT 2721002039WL025466 GAINARAM JAT 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561537 GENA SO HANGAMA JAT BANK OF BARODA(606985)
340 BHINAY RJ-272100203902561000/33
(बूबकिया) 		2721002039NRG24201220231293198 21/12/2023 KANTA 2721002039WL025465 KANTA 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561850 KANTA W O RAMLAL JAT BANK OF BARODA(606985)
341 BHINAY RJ-272100203902561000/34
(बूबकिया) 		2721002039NRG24201220231293200 21/12/2023 KAMLI 2721002039WL025465 KAMLI 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561241 KAMALI WO GOPAL BANK OF BARODA(606985)
342 BHINAY RJ-272100203902561000/35
(बूबकिया) 		2721002039NRG24201220231293201 21/12/2023 prem 2721002039WL025465 prem 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521562015 PREM DEVI BANK OF BARODA(606985)
343 BHINAY RJ-272100203902561000/36
(बूबकिया) 		2721002039NRG24201220231293202 21/12/2023 SITA 2721002039WL025465 SITA 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561244 SITA WO RAMDHAN BANK OF BARODA(606985)
344 BHINAY RJ-272100203902561000/38
(बूबकिया) 		2721002039NRG24201220231293204 21/12/2023 UCHBA 2721002039WL025465 UCHBA 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561254 UCHABA INDIA POST PAYMENTS BANK LIMITED(508528)
345 BHINAY RJ-272100203902561000/39
(बूबकिया) 		2721002039NRG24201220231293205 21/12/2023 prem 2721002039WL025465 prem 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561339 PREM W O BALU BAIRWA BANK OF BARODA(606985)
346 BHINAY RJ-272100203902561000/4
(बूबकिया) 		2721002039NRG24201220231293206 21/12/2023 SANTI 2721002039WL025465 SANTI 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561245 SHANTI WO HEERA BANK OF BARODA(606985)
347 BHINAY RJ-272100203902561000/41
(बूबकिया) 		2721002039NRG24201220231293338 21/12/2023 naraj 2721002039WL025466 naraj 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561522 NARAJ W O SATYNARAYA BANK OF BARODA(606985)
348 BHINAY RJ-272100203902561000/45
(बूबकिया) 		2721002039NRG24201220231293208 21/12/2023 RAJI DEVI 2721002039WL025465 RAJI DEVI 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561571 RAJI WO HARI LAL JAT BANK OF BARODA(606985)
349 BHINAY RJ-272100203902561000/47
(बूबकिया) 		2721002039NRG24201220231293339 21/12/2023 Girdhari 2721002039WL025466 Girdhari 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561530 GIRDHARI BANK OF BARODA(606985)
350 BHINAY RJ-272100203902561000/48
(बूबकिया) 		2721002039NRG24201220231293209 21/12/2023 SABUDI 2721002039WL025465 SABUDI 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561348 SHABUDI W O SURAJ KA BANK OF BARODA(606985)
351 BHINAY RJ-272100203902561000/49
(बूबकिया) 		2721002039NRG24201220231293210 21/12/2023 RATAN JAT 2721002039WL025465 RATAN JAT 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561960 RATAN SO MAKANA JAT BANK OF BARODA(606985)
352 BHINAY RJ-272100203902561000/50
(बूबकिया) 		2721002039NRG24201220231293211 21/12/2023 JIVRAJ JAT 2721002039WL025465 JIVRAJ JAT 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561732 JIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
353 BHINAY RJ-272100203902561000/52
(बूबकिया) 		2721002039NRG24201220231293212 21/12/2023 MANGI 2721002039WL025465 MANGI 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561703 MANGI WO SHREEKISHAN BANK OF BARODA(606985)
354 BHINAY RJ-272100203902561000/54
(बूबकिया) 		2721002039NRG24201220231293341 21/12/2023 Bhanwar lal 2721002039WL025466 Bhanwar lal 00045 BARB0BHINAI 2160 2160 Processed 08/03/2024 1521561435 BHANWAR LAL JANGID S BANK OF BARODA(606985)
355 BHINAY RJ-272100203902561000/55
(बूबकिया) 		2721002039NRG24201220231293213 21/12/2023 RUKHMA 2721002039WL025465 RUKHMA 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561570 RUKMA URF RUKMANI WO BANK OF BARODA(606985)
356 BHINAY RJ-272100203902561000/58
(बूबकिया) 		2721002039NRG24201220231293214 21/12/2023 MANJU 2721002039WL025465 MANJU 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561239 MANJU DEVI WO KOUSHA BANK OF BARODA(606985)
357 BHINAY RJ-272100203902561000/60
(बूबकिया) 		2721002039NRG24201220231293216 21/12/2023 PARMESHWARI 2721002039WL025465 PARMESHWARI 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561231 PRAMESHWARI WO GOPAL BANK OF BARODA(606985)
358 BHINAY RJ-272100203902561000/61
(बूबकिया) 		2721002039NRG24201220231293217 21/12/2023 MAYA 2721002039WL025465 MAYA 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561702 BARBAYA BANK OF BARODA(606985)
359 BHINAY RJ-272100203902561000/62
(बूबकिया) 		2721002039NRG24201220231293218 21/12/2023 SANTI 2721002039WL025465 SANTI 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561743 SHANTI WO MISHRILAL BANK OF BARODA(606985)
360 BHINAY RJ-272100203902561000/63
(बूबकिया) 		2721002039NRG24201220231293343 21/12/2023 CHAGNI 2721002039WL025466 CHAGNI 00045 BARB0BHINAI 2160 2160 Processed 08/03/2024 1521561444 CHHAGANI INDIA POST PAYMENTS BANK LIMITED(508528)
361 BHINAY RJ-272100203902561000/64
(बूबकिया) 		2721002039NRG24201220231293219 21/12/2023 INDRA 2721002039WL025465 INDRA 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561740 NDRA WO RAMKISHAN BANK OF BARODA(606985)
362 BHINAY RJ-272100203902561000/65
(बूबकिया) 		2721002039NRG24201220231293220 21/12/2023 tulasi 2721002039WL025465 tulasi 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561427 TULSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
363 BHINAY RJ-272100203902561000/66
(बूबकिया) 		2721002039NRG24201220231293221 21/12/2023 GULABI 2721002039WL025465 GULABI 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561489 GULABI DEVI WO HAGAM BANK OF BARODA(606985)
364 BHINAY RJ-272100203902561000/68
(बूबकिया) 		2721002039NRG24201220231293344 21/12/2023 panchu ram bhambi 2721002039WL025466 panchu ram bhambi 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561531 PANCHU BANK OF BARODA(606985)
365 BHINAY RJ-272100203902561000/69
(बूबकिया) 		2721002039NRG24201220231293223 21/12/2023 syojiram 2721002039WL025465 syojiram 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561315 SOJISO PANNA JAT BANK OF BARODA(606985)
366 BHINAY RJ-272100203902561000/7
(बूबकिया) 		2721002039NRG24201220231293345 21/12/2023 MADHULATA 2721002039WL025466 MADHULATA 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561374 MADHU W O JAMNA BANK OF BARODA(606985)
367 BHINAY RJ-272100203902561000/70
(बूबकिया) 		2721002039NRG24201220231293224 21/12/2023 RAMU 2721002039WL025465 RAMU 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561746 MRS RAMU STATE BANK OF INDIA(508548)
368 BHINAY RJ-272100203902561000/73
(बूबकिया) 		2721002039NRG24201220231293225 21/12/2023 SUGNI 2721002039WL025465 SUGNI 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561351 SUGANI BANK OF BARODA(606985)
369 BHINAY RJ-272100203902561000/74
(बूबकिया) 		2721002039NRG24201220231293346 21/12/2023 HEERALAL JAT 2721002039WL025466 HEERALAL JAT 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561521 HEERA LAL JAT S O DE BANK OF BARODA(606985)
370 BHINAY RJ-272100203902561000/75
(बूबकिया) 		2721002039NRG24201220231293226 21/12/2023 uchchhba devi 2721002039WL025465 uchchhba devi 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561964 UCHHBA WO GOPAL JAT BANK OF BARODA(606985)
371 BHINAY RJ-272100203902561000/76
(बूबकिया) 		2721002039NRG24201220231293347 21/12/2023 PREM JAT 2721002039WL025466 PREM JAT 00045 BARB0BHINAI 2160 2160 Processed 08/03/2024 1521561738 PREM DEVI WO GIRDHAR BANK OF BARODA(606985)
372 BHINAY RJ-272100203902561000/78
(बूबकिया) 		2721002039NRG24201220231293227 21/12/2023 VIMALA 2721002039WL025465 VIMALA 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561376 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
373 BHINAY RJ-272100203902561000/79
(बूबकिया) 		2721002039NRG24201220231293349 21/12/2023 sharavan 2721002039WL025466 sharavan 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561494 SHARWAN SO RAYCHAND BANK OF BARODA(606985)
374 BHINAY RJ-272100203902561000/80
(बूबकिया) 		2721002039NRG24201220231293229 21/12/2023 RAMGHANI 2721002039WL025465 RAMGHANI 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561699 RAMGHANI WO RAMSAWRO BANK OF BARODA(606985)
375 BHINAY RJ-272100203902561000/81
(बूबकिया) 		2721002039NRG24201220231293350 21/12/2023 KISHAN JAT 2721002039WL025466 KISHAN JAT 00045 BARB0BHINAI 2340 2340 Processed 08/03/2024 1521561790 KISHAN LAL HDFC BANK LTD(607152)
376 BHINAY RJ-272100203902561000/82
(बूबकिया) 		2721002039NRG24201220231293351 21/12/2023 shivraj 2721002039WL025466 shivraj 00045 BARB0BHINAI 2160 2160 Processed 08/03/2024 1521561695 SHIVRAJ AND GUDADAMA BANK OF BARODA(606985)
377 BHINAY RJ-272100203902561000/83
(बूबकिया) 		2721002039NRG24201220231293230 21/12/2023 UGMI 2721002039WL025465 UGMI 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561246 UGAMI WO GANPAT BANK OF BARODA(606985)
378 BHINAY RJ-272100203902561000/84
(बूबकिया) 		2721002039NRG24201220231293231 21/12/2023 SURTA 2721002039WL025465 SURTA 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561585 SURATA W O MAHAVEER BANK OF BARODA(606985)
379 BHINAY RJ-272100203902561000/87
(बूबकिया) 		2721002039NRG24201220231293232 21/12/2023 PREM 2721002039WL025465 PREM 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561595 PREM WO LADHU BAIRWA BANK OF BARODA(606985)
380 BHINAY RJ-272100203902561000/9
(बूबकिया) 		2721002039NRG24201220231293233 21/12/2023 amri 2721002039WL025465 amri 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561350 AMARI BANK OF BARODA(606985)
381 BHINAY RJ-272100203902561000/90
(बूबकिया) 		2721002039NRG24201220231293234 21/12/2023 NARBDA DEVI 2721002039WL025465 NARBDA DEVI 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561394 NARBADA WO KANHAIYA BANK OF BARODA(606985)
382 BHINAY RJ-272100203902561000/92
(बूबकिया) 		2721002039NRG24201220231293235 21/12/2023 PARSI 2721002039WL025465 PARSI 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561482 PARASI INDIA POST PAYMENTS BANK LIMITED(508528)
383 BHINAY RJ-272100203902561000/93
(बूबकिया) 		2721002039NRG24201220231293236 21/12/2023 THAILI 2721002039WL025465 THAILI 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561957 THELI W O MANGU JAT BANK OF BARODA(606985)
384 BHINAY RJ-272100203902561000/94
(बूबकिया) 		2721002039NRG24201220231293237 21/12/2023 POLA DEVI 2721002039WL025465 POLA DEVI 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561804 POLA DEVI WO SANWARA BANK OF BARODA(606985)
385 BHINAY RJ-272100203902561000/99
(बूबकिया) 		2721002039NRG24201220231293238 21/12/2023 Sugani 2721002039WL025465 Sugani 00045 BARB0BHINAI 2353 2353 Processed 08/03/2024 1521561360 SUGANI WO CHHOTU JAT BANK OF BARODA(606985)
386 BHINAY RJ-272100203902562300/103
(बूबकिया) 		2721002039NRG24201220231292828 21/12/2023 mahadev 2721002039WL025462 mahadev 00045 BARB0BHINAI 855 855 Processed 08/03/2024 1521561807 MAHADEV BAIRWA INDIA POST PAYMENTS BANK LIMITED(508528)
387 BHINAY RJ-272100203902562300/104
(बूबकिया) 		2721002039NRG24201220231292709 21/12/2023 Ramsawrup 2721002039WL025461 Ramsawrup 00045 BARB0BHINAI 1560 1560 Processed 08/03/2024 1521561633 RAM SWAROOP S O JEET BANK OF BARODA(606985)
388 BHINAY RJ-272100203902562300/107
(बूबकिया) 		2721002039NRG24201220231292712 21/12/2023 Chandu 2721002039WL025461 Chandu 00045 BARB0BHINAI 1560 1560 Processed 08/03/2024 1521561681 CHANDI W O MISHRI BANK OF BARODA(606985)
389 BHINAY RJ-272100203902562300/118
(बूबकिया) 		2721002039NRG24201220231292833 21/12/2023 Pani 2721002039WL025462 Pani 00045 BARB0BHINAI 950 950 Processed 08/03/2024 1521561574 PANI DEVI WO GOVARDH BANK OF BARODA(606985)
390 BHINAY RJ-272100203902562300/12
(बूबकिया) 		2721002039NRG24201220231292834 21/12/2023 Prem devi 2721002039WL025462 Prem devi 00045 BARB0BHINAI 855 855 Processed 08/03/2024 1521561582 PREM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
391 BHINAY RJ-272100203902562300/122
(बूबकिया) 		2721002039NRG24201220231292717 21/12/2023 Kalur 2721002039WL025461 Kalur 00045 BARB0BHINAI 1560 1560 Processed 08/03/2024 1521561539 KHALUR W O GOPAL JAT BANK OF BARODA(606985)
392 BHINAY RJ-272100203902562300/129
(बूबकिया) 		2721002039NRG24201220231292839 21/12/2023 MAYA 2721002039WL025462 MAYA 00045 BARB0BHINAI 950 950 Processed 08/03/2024 1521561533 AYA BAIRWA WO GOPAL BANK OF BARODA(606985)
393 BHINAY RJ-272100203902562300/131
(बूबकिया) 		2721002039NRG24201220231292721 21/12/2023 Kamlesh Sharma 2721002039WL025461 Kamlesh Sharma 00045 BARB0BHINAI 1560 1560 Processed 08/03/2024 1521561811 KAMLESH SHARMA S O R BANK OF BARODA(606985)
394 BHINAY RJ-272100203902562300/133
(बूबकिया) 		2721002039NRG24201220231292723 21/12/2023 hira 2721002039WL025461 hira 00045 BARB0BHINAI 1560 1560 Processed 08/03/2024 1521561953 HEERI W O RAMDHAN JA BANK OF BARODA(606985)
395 BHINAY RJ-272100203902562300/140
(बूबकिया) 		2721002039NRG24201220231292842 21/12/2023 Ladhi 2721002039WL025462 Ladhi 00045 BARB0BHINAI 855 855 Processed 08/03/2024 1521561470 LADI DEV BANK OF BARODA(606985)
396 BHINAY RJ-272100203902562300/141
(बूबकिया) 		2721002039NRG24201220231292843 21/12/2023 Meetu bairwa 2721002039WL025462 Meetu bairwa 00045 BARB0BHINAI 950 950 Processed 08/03/2024 1521561812 MITTHU BAIRWA S O HA BANK OF BARODA(606985)
397 BHINAY RJ-272100203902562300/143
(बूबकिया) 		2721002039NRG24201220231292730 21/12/2023 Ramdev jat 2721002039WL025461 Ramdev jat 00045 BARB0BHINAI 1320 1320 Processed 08/03/2024 1521561442 RAM DEV SO RAMCHANDR BANK OF BARODA(606985)
398 BHINAY RJ-272100203902562300/147
(बूबकिया) 		2721002039NRG24201220231292844 21/12/2023 Kailash 2721002039WL025462 Kailash 00045 BARB0BHINAI 855 855 Processed 08/03/2024 1521561919 KAILASH JAT ICICI BANK LTD(508534)
399 BHINAY RJ-272100203902562300/163
(बूबकिया) 		2721002039NRG24201220231292851 21/12/2023 Choti 2721002039WL025462 Choti 00045 BARB0BHINAI 950 950 Processed 08/03/2024 1521561540 CHHOTI W O RAM DAYAL BANK OF BARODA(606985)
400 BHINAY RJ-272100203902562300/164
(बूबकिया) 		2721002039NRG24201220231292852 21/12/2023 maya bairwa 2721002039WL025462 maya bairwa 00045 BARB0BHINAI 855 855 Processed 08/03/2024 1521561274 AYA BAIRWA WO RAM D BANK OF BARODA(606985)
401 BHINAY RJ-272100203902562300/17
(बूबकिया) 		2721002039NRG24201220231292744 21/12/2023 Mahaveer sain 2721002039WL025461 Mahaveer sain 00045 BARB0BHINAI 1560 1560 Processed 08/03/2024 1521561635 MAHAVIR S O MADAN LA BANK OF BARODA(606985)
402 BHINAY RJ-272100203902562300/170
(बूबकिया) 		2721002039NRG24201220231292745 21/12/2023 Champa lal jat 2721002039WL025461 Champa lal jat 00045 BARB0BHINAI 1560 1560 Processed 08/03/2024 1521561538 CHAMPALAL S/O UGMA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 BHINAY RJ-272100203902562300/190
(बूबकिया) 		2721002039NRG24201220231292758 21/12/2023 MANBHAR 2721002039WL025461 MANBHAR 00045 BARB0BHINAI 1440 1440 Processed 08/03/2024 1521561847 MANBHAR W O PRADHAN BANK OF BARODA(606985)
404 BHINAY RJ-272100203902562300/191
(बूबकिया) 		2721002039NRG24201220231292759 21/12/2023 KANTA 2721002039WL025461 KANTA 00045 BARB0BHINAI 1560 1560 Processed 08/03/2024 1521561397 MRS KANTA DEVI STATE BANK OF INDIA(508548)
405 BHINAY RJ-272100203902562300/205
(बूबकिया) 		2721002039NRG24201220231292771 21/12/2023 Durgalal jat 2721002039WL025461 Durgalal jat 00045 BARB0BHINAI 1560 1560 Processed 08/03/2024 1521561634 DURGA LAL S O GANGA BANK OF BARODA(606985)
406 BHINAY RJ-272100203902562300/22
(बूबकिया) 		2721002039NRG24201220231292777 21/12/2023 Prem jat 2721002039WL025461 Prem jat 00045 BARB0BHINAI 1560 1560 Processed 08/03/2024 1521561409 PREM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
407 BHINAY RJ-272100203902562300/228
(बूबकिया) 		2721002039NRG24201220231292782 21/12/2023 Parsi Devi 2721002039WL025461 Parsi Devi 00045 BARB0BHINAI 1560 1560 Processed 08/03/2024 1521562012 PARSI DEVI BANK OF BARODA(606985)
408 BHINAY RJ-272100203902562300/234
(बूबकिया) 		2721002039NRG24201220231292866 21/12/2023 VEDPRAKASH 2721002039WL025462 VEDPRAKASH 00045 BARB0BHINAI 950 950 Processed 08/03/2024 1521561469 VEDPRAKASH S O RAMES BANK OF BARODA(606985)
409 BHINAY RJ-272100203902562300/250
(बूबकिया) 		2721002039NRG24201220231292872 21/12/2023 kali 2721002039WL025462 kali 00045 BARB0BHINAI 950 950 Processed 08/03/2024 1521561959 KALI W O HARDAYAL BANK OF BARODA(606985)
410 BHINAY RJ-272100203902562300/263
(बूबकिया) 		2721002039NRG24201220231292876 21/12/2023 Kamla 2721002039WL025462 Kamla 00045 BARB0BHINAI 950 950 Processed 08/03/2024 1521561971 KAMLA BAIRVA BANK OF BARODA(606985)
411 BHINAY RJ-272100203902562300/264
(बूबकिया) 		2721002039NRG24201220231292802 21/12/2023 Sonu devi 2721002039WL025461 Sonu devi 00045 BARB0BHINAI 1440 1440 Processed 08/03/2024 1521561337 SONU DEVI WO SEWARAM BANK OF BARODA(606985)
412 BHINAY RJ-272100203902562300/269
(बूबकिया) 		2721002039NRG24201220231292806 21/12/2023 sokin 2721002039WL025461 sokin 00045 BARB0BHINAI 1560 1560 Processed 08/03/2024 1521561968 SOKIN JAT BANK OF BARODA(606985)
413 BHINAY RJ-272100203902562300/277
(बूबकिया) 		2721002039NRG24201220231292877 21/12/2023 soji bairwa 2721002039WL025462 soji bairwa 00045 BARB0BHINAI 950 950 Processed 08/03/2024 1521562008 SOJI BAIRWA UCO BANK(607066)
414 BHINAY RJ-272100203902562300/280
(बूबकिया) 		2721002039NRG24201220231292878 21/12/2023 SURENDRA BAIRWA 2721002039WL025462 SURENDRA BAIRWA 00045 BARB0BHINAI 950 950 Processed 08/03/2024 1521561967 SURENDRA BAIRWA SO R BANK OF BARODA(606985)
415 BHINAY RJ-272100203902562300/290
(बूबकिया) 		2721002039NRG24201220231292815 21/12/2023 sonu 2721002039WL025461 sonu 00045 BARB0BHINAI 1440 1440 Processed 08/03/2024 1521562007 SONU WO CHETAN JAT BANK OF BARODA(606985)
416 BHINAY RJ-272100203902562300/298
(बूबकिया) 		2721002039NRG24201220231292818 21/12/2023 deu 2721002039WL025461 deu 00045 BARB0BHINAI 1560 1560 Processed 08/03/2024 1521562006 MRS DEU STATE BANK OF INDIA(508548)
417 BHINAY RJ-272100203902562300/37
(बूबकिया) 		2721002039NRG24201220231292895 21/12/2023 Ratanlal jat 2721002039WL025462 Ratanlal jat 00045 BARB0BHINAI 855 855 Processed 08/03/2024 1521561678 RATAN SO RAM KARAN BANK OF BARODA(606985)
418 BHINAY RJ-272100203902562300/44
(बूबकिया) 		2721002039NRG24201220231292825 21/12/2023 Ratan jat 2721002039WL025461 Ratan jat 00045 BARB0BHINAI 1560 1560 Processed 08/03/2024 1521561846 RATAN JAT S O GOKUL BANK OF BARODA(606985)
419 BHINAY RJ-272100203902562300/5
(बूबकिया) 		2721002039NRG24201220231292903 21/12/2023 NORTI 2721002039WL025462 NORTI 00045 BARB0BHINAI 950 950 Processed 08/03/2024 1521561798 NORATI DEVI WO GOVIN BANK OF BARODA(606985)
420 BHINAY RJ-272100203902562300/6
(बूबकिया) 		2721002039NRG24201220231292909 21/12/2023 KAMLA 2721002039WL025462 KAMLA 00045 BARB0BHINAI 950 950 Processed 08/03/2024 1521561532 KAMLA DEVI W O SOHAN BANK OF BARODA(606985)
421 BHINAY RJ-272100203902562300/71
(बूबकिया) 		2721002039NRG24201220231292916 21/12/2023 RODU 2721002039WL025462 RODU 00045 BARB0BHINAI 855 855 Processed 08/03/2024 1521561502 RODU JAT S O GANGARA BANK OF BARODA(606985)
422 BHINAY RJ-272100203902562300/77
(बूबकिया) 		2721002039NRG24201220231292922 21/12/2023 Ratani devi 2721002039WL025462 Ratani devi 00045 BARB0BHINAI 855 855 Processed 08/03/2024 1521561630 RATANI DEVI BANK OF BARODA(606985)
423 BHINAY RJ-272100203902562300/8
(बूबकिया) 		2721002039NRG24201220231292924 21/12/2023 LALARAM 2721002039WL025462 LALARAM 00045 BARB0BHINAI 950 950 Processed 08/03/2024 1521561536 LALA RAMA GALKU S BANK OF BARODA(606985)
424 BHINAY RJ-272100203902562300/87
(बूबकिया) 		2721002039NRG24201220231292929 21/12/2023 SAMTI 2721002039WL025462 SAMTI 00045 BARB0BHINAI 950 950 Processed 08/03/2024 1521561684 SAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
425 BHINAY RJ-272100203902562300/88
(बूबकिया) 		2721002039NRG24201220231292930 21/12/2023 Ramlal jat 2721002039WL025462 Ramlal jat 00045 BARB0BHINAI 950 950 Processed 08/03/2024 1521561920 RAM LAL NARAYAN LAL BANK OF BARODA(606985)
426 BHINAY RJ-272100203902562300/96
(बूबकिया) 		2721002039NRG24201220231292933 21/12/2023 Devkaran bairwa 2721002039WL025462 Devkaran bairwa 00045 BARB0BHINAI 950 950 Processed 08/03/2024 1521561788 DEVKARAN BAIRWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 910465 910465
427 BHINAY RJ-272100203902560900/310
(बूबकिया) 		2721002039NRG24201220231293418 21/12/2023 Chanda 2721002039WL025467 Chanda 00045 BARB0BIJAJM 2340 2340 Processed 08/03/2024 1521561451 CHANDA DEVI BANK OF BARODA(606985)
SubTotal 2340 2340
428 BHINAY RJ-272100203902560900/493
(बूबकिया) 		2721002039NRG24201220231293096 21/12/2023 ramsvrup 2721002039WL025464 ramsvrup 00045 BARB0MASUDA 2136 2136 Processed 08/03/2024 1521561970 RAMSAWRUP BANK OF BARODA(606985)
SubTotal 2136 2136
429 BHINAY RJ-272100203902560900/497
(बूबकिया) 		2721002039NRG24211220231301443 21/12/2023 sagita 2721002039WL025571 sagita 00045 BARB0ROPANX 2002 2002 Processed 08/03/2024 1521561322 SAGITA BANK OF BARODA(606985)
SubTotal 2002 2002
430 BHINAY RJ-272100203902562300/282
(बूबकिया) 		2721002039NRG24201220231292813 21/12/2023 chaina 2721002039WL025461 chaina 00078 CNRB0005786 1560 1560 Processed 08/03/2024 1521561997 CHAINA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1560 1560
431 BHINAY RJ-272100203902560900/374
(बूबकिया) 		2721002039NRG24201220231293430 21/12/2023 TARA DEVI 2721002039WL025467 TARA DEVI 00114 RSCB0011005 2340 2340 Processed 08/03/2024 1521561805 TARA BANK OF BARODA(606985)
432 BHINAY RJ-272100203902560900/437
(बूबकिया) 		2721002039NRG24211220231301427 21/12/2023 Kailash Prajapat 2721002039WL025571 Kailash Prajapat 00114 RSCB0011005 1456 1456 Rejected 08/03/2024 1521561433 invalid Bank Identifier
433 BHINAY RJ-272100203902562300/145
(बूबकिया) 		2721002039NRG24201220231292732 21/12/2023 Ratanlal jat 2721002039WL025461 Ratanlal jat 00114 RSCB0011005 120 120 Processed 08/03/2024 1521561810 RATAN JAT S O KARAN BANK OF BARODA(606985)
434 BHINAY RJ-272100203902562300/176
(बूबकिया) 		2721002039NRG24201220231292747 21/12/2023 Munni 2721002039WL025461 Munni 00114 RSCB0011005 1440 1440 Processed 08/03/2024 1521561471 MUNNI JAT WO BACHRAJ BANK OF BARODA(606985)
435 BHINAY RJ-272100203902562300/196
(बूबकिया) 		2721002039NRG24201220231292764 21/12/2023 Hansraj jat 2721002039WL025461 Hansraj jat 00114 RSCB0011005 1560 1560 Processed 08/03/2024 1521561500 HANSRAJ SO RAMDHAN J BANK OF BARODA(606985)
436 BHINAY RJ-272100203902562300/201
(बूबकिया) 		2721002039NRG24201220231292769 21/12/2023 BHAVARLAL 2721002039WL025461 BHAVARLAL 00114 RSCB0011005 1560 1560 Processed 08/03/2024 1521561797 BHANWAR LAL VAISHNAV SO JAGDISH DAS VAIS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 BHINAY RJ-272100203902562300/253
(बूबकिया) 		2721002039NRG24201220231292794 21/12/2023 ramparsad 2721002039WL025461 ramparsad 00114 RSCB0011005 1440 1440 Processed 08/03/2024 1521561859 MR RAM PRASAD JAT STATE BANK OF INDIA(508548)
438 BHINAY RJ-272100203902562300/26
(बूबकिया) 		2721002039NRG24201220231292800 21/12/2023 Lali 2721002039WL025461 Lali 00114 RSCB0011005 1560 1560 Processed 08/03/2024 1521561333 LALI DEVI WO PRAB BANK OF BARODA(606985)
439 BHINAY RJ-272100203902562300/99
(बूबकिया) 		2721002039NRG24201220231292937 21/12/2023 narayan jat 2721002039WL025462 narayan jat 00114 RSCB0011005 855 855 Processed 08/03/2024 1521561631 NARAYAN JAT SO LADU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 12331 12331
440 BHINAY RJ-272100203902560900/110
(बूबकिया) 		2721002039NRG24211220231301349 21/12/2023 JYANI 2721002039WL025571 JYANI 00165 IBKL0000444 2002 2002 Processed 08/03/2024 1521561650 JANI DEVI W/O RAMNARAYAN JANGID IDBI BANK(607095)
441 BHINAY RJ-272100203902560900/232
(बूबकिया) 		2721002039NRG24211220231301375 21/12/2023 SANTI 2721002039WL025571 SANTI 00165 IBKL0000444 2002 2002 Processed 08/03/2024 1521561324 SHANTI BANK OF BARODA(606985)
442 BHINAY RJ-272100203902560900/455
(बूबकिया) 		2721002039NRG24201220231292979 21/12/2023 seema 2721002039WL025463 seema 00165 IBKL0000444 2002 2002 Processed 08/03/2024 1521561370 SEEMA BAIRWA INDIA POST PAYMENTS BANK LIMITED(508528)
443 BHINAY RJ-272100203902561000/115
(बूबकिया) 		2721002039NRG24201220231293130 21/12/2023 MADINA 2721002039WL025465 MADINA 00165 IBKL0000444 2353 2353 Processed 08/03/2024 1521561796 MADINA W/O RAJJAK MOHAMMAD IDBI BANK(607095)
SubTotal 8359 8359
444 BHINAY RJ-272100203902560900/428
(बूबकिया) 		2721002039NRG24201220231293083 21/12/2023 GANPAT LAL 2721002039WL025464 GANPAT LAL 00168 ICIC0006810 2136 2136 Processed 08/03/2024 1521561999 GANPAT LAL SO MADAN JANGID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 BHINAY RJ-272100203902561000/16
(बूबकिया) 		2721002039NRG24201220231293153 21/12/2023 sanwra 2721002039WL025465 sanwra 00168 ICIC0006810 2353 2353 Processed 08/03/2024 1521562000 SANVARA SO RAM KARAN BANK OF BARODA(606985)
SubTotal 4489 4489
446 BHINAY RJ-272100203902562300/197
(बूबकिया) 		2721002039NRG24201220231292765 21/12/2023 SURMA 2721002039WL025461 SURMA 00168 ICIC0006817 1560 1560 Processed 08/03/2024 1521562001 SURAMA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1560 1560
447 BHINAY RJ-272100203902560900/1
(बूबकिया) 		2721002039NRG24211220231301345 21/12/2023 BAWARLAL 2721002039WL025571 BAWARLAL 00415 SBIN0012898 2184 2184 Processed 08/03/2024 1521561775 MR BHANWAR LAL STATE BANK OF INDIA(508548)
448 BHINAY RJ-272100203902560900/104
(बूबकिया) 		2721002039NRG24201220231292938 21/12/2023 GOPAL JAT 2721002039WL025463 GOPAL JAT 00415 SBIN0012898 2002 2002 Processed 08/03/2024 1521561475 MR GOPAL STATE BANK OF INDIA(508548)
449 BHINAY RJ-272100203902560900/106
(बूबकिया) 		2721002039NRG24201220231293002 21/12/2023 INDRA 2721002039WL025464 INDRA 00415 SBIN0012898 2314 2314 Processed 08/03/2024 1521561464 MRS INDRA STATE BANK OF INDIA(508548)
450 BHINAY RJ-272100203902560900/107
(बूबकिया) 		2721002039NRG24201220231293355 21/12/2023 GALKU 2721002039WL025467 GALKU 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561550 MRS GALAKU STATE BANK OF INDIA(508548)
451 BHINAY RJ-272100203902560900/109
(बूबकिया) 		2721002039NRG24201220231293003 21/12/2023 LALI 2721002039WL025464 LALI 00415 SBIN0012898 2314 2314 Processed 08/03/2024 1521561876 MRS LALI DEVI MEGHWANSHI STATE BANK OF INDIA(508548)
452 BHINAY RJ-272100203902560900/11
(बूबकिया) 		2721002039NRG24201220231293356 21/12/2023 GEETA 2721002039WL025467 GEETA 00415 SBIN0012898 2160 2160 Processed 08/03/2024 1521561466 MRS GITA STATE BANK OF INDIA(508548)
453 BHINAY RJ-272100203902560900/112
(बूबकिया) 		2721002039NRG24201220231293005 21/12/2023 RADHESHYAM SEN 2721002039WL025464 RADHESHYAM SEN 00415 SBIN0012898 2314 2314 Processed 08/03/2024 1521561628 MR RADHEYSHYAM RADHESHYAM STATE BANK OF INDIA(508548)
454 BHINAY RJ-272100203902560900/117
(बूबकिया) 		2721002039NRG24201220231293008 21/12/2023 dakhu 2721002039WL025464 dakhu 00415 SBIN0012898 2314 2314 Processed 08/03/2024 1521561505 MRS DAKHI DEVI STATE BANK OF INDIA(508548)
455 BHINAY RJ-272100203902560900/12
(बूबकिया) 		2721002039NRG24201220231292939 21/12/2023 SOORAJKARAN BAIRWA 2721002039WL025463 SOORAJKARAN BAIRWA 00415 SBIN0012898 2184 2184 Processed 08/03/2024 1521561757 SURAJ KARAN BAIRWA INDIA POST PAYMENTS BANK LIMITED(508528)
456 BHINAY RJ-272100203902560900/126
(बूबकिया) 		2721002039NRG24201220231293014 21/12/2023 SUNDRI 2721002039WL025464 SUNDRI 00415 SBIN0012898 1958 1958 Processed 08/03/2024 1521561752 MRS SUNDER BHAMBHI STATE BANK OF INDIA(508548)
457 BHINAY RJ-272100203902560900/127
(बूबकिया) 		2721002039NRG24201220231293360 21/12/2023 JIVNI 2721002039WL025467 JIVNI 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561468 MRS JIVANI STATE BANK OF INDIA(508548)
458 BHINAY RJ-272100203902560900/130
(बूबकिया) 		2721002039NRG24201220231293362 21/12/2023 LADA 2721002039WL025467 LADA 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561391 MRS LADA JAT STATE BANK OF INDIA(508548)
459 BHINAY RJ-272100203902560900/131
(बूबकिया) 		2721002039NRG24201220231293363 21/12/2023 sita 2721002039WL025467 sita 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561594 MS SITA STATE BANK OF INDIA(508548)
460 BHINAY RJ-272100203902560900/132
(बूबकिया) 		2721002039NRG24201220231293364 21/12/2023 INDRA 2721002039WL025467 INDRA 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561656 MS INDRA STATE BANK OF INDIA(508548)
461 BHINAY RJ-272100203902560900/137
(बूबकिया) 		2721002039NRG24201220231293016 21/12/2023 GOPAL JAT 2721002039WL025464 GOPAL JAT 00415 SBIN0012898 2314 2314 Processed 08/03/2024 1521561755 MR GOPAL STATE BANK OF INDIA(508548)
462 BHINAY RJ-272100203902560900/14
(बूबकिया) 		2721002039NRG24201220231293019 21/12/2023 HARILAL KUMHAR 2721002039WL025464 HARILAL KUMHAR 00415 SBIN0012898 2136 2136 Processed 08/03/2024 1521561809 MR HARILAL KUMHAR STATE BANK OF INDIA(508548)
463 BHINAY RJ-272100203902560900/140
(बूबकिया) 		2721002039NRG24201220231293366 21/12/2023 CHOTI SEN 2721002039WL025467 CHOTI SEN 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561629 CHOTEE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
464 BHINAY RJ-272100203902560900/141
(बूबकिया) 		2721002039NRG24201220231293367 21/12/2023 SAPYAR 2721002039WL025467 SAPYAR 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561611 MS SAPYAR STATE BANK OF INDIA(508548)
465 BHINAY RJ-272100203902560900/143
(बूबकिया) 		2721002039NRG24201220231293368 21/12/2023 OM PRAKASH SHARMA 2721002039WL025467 OM PRAKASH SHARMA 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561386 MR OM PRAKASH STATE BANK OF INDIA(508548)
466 BHINAY RJ-272100203902560900/145
(बूबकिया) 		2721002039NRG24201220231293369 21/12/2023 SHREE KISHAN 2721002039WL025467 SHREE KISHAN 00415 SBIN0012898 2160 2160 Rejected 08/03/2024 1521561497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 BHINAY RJ-272100203902560900/146
(बूबकिया) 		2721002039NRG24201220231292941 21/12/2023 KANTA 2721002039WL025463 KANTA 00415 SBIN0012898 1820 1820 Processed 08/03/2024 1521561461 MRS KANTA STATE BANK OF INDIA(508548)
468 BHINAY RJ-272100203902560900/147
(बूबकिया) 		2721002039NRG24201220231293021 21/12/2023 MANJU 2721002039WL025464 MANJU 00415 SBIN0012898 1958 1958 Processed 08/03/2024 1521561839 MRS MANJU PURI STATE BANK OF INDIA(508548)
469 BHINAY RJ-272100203902560900/148
(बूबकिया) 		2721002039NRG24201220231293022 21/12/2023 KAMLA 2721002039WL025464 KAMLA 00415 SBIN0012898 2314 2314 Processed 08/03/2024 1521561670 MS KAMLA STATE BANK OF INDIA(508548)
470 BHINAY RJ-272100203902560900/150
(बूबकिया) 		2721002039NRG24201220231293023 21/12/2023 Bhaguti 2721002039WL025464 Bhaguti 00415 SBIN0012898 1958 1958 Processed 08/03/2024 1521561655 MS BHAGUTI STATE BANK OF INDIA(508548)
471 BHINAY RJ-272100203902560900/155
(बूबकिया) 		2721002039NRG24201220231293026 21/12/2023 CHANTA 2721002039WL025464 CHANTA 00415 SBIN0012898 1958 1958 Processed 08/03/2024 1521561652 MS CHINTA STATE BANK OF INDIA(508548)
472 BHINAY RJ-272100203902560900/156
(बूबकिया) 		2721002039NRG24201220231293027 21/12/2023 GAMLA 2721002039WL025464 GAMLA 00415 SBIN0012898 1958 1958 Processed 08/03/2024 1521561653 MS GAMLA DEVI STATE BANK OF INDIA(508548)
473 BHINAY RJ-272100203902560900/158
(बूबकिया) 		2721002039NRG24201220231293029 21/12/2023 MANBHAR 2721002039WL025464 MANBHAR 00415 SBIN0012898 1958 1958 Processed 08/03/2024 1521561716 MRS MANBHAR STATE BANK OF INDIA(508548)
474 BHINAY RJ-272100203902560900/159
(बूबकिया) 		2721002039NRG24201220231293372 21/12/2023 kanya 2721002039WL025467 kanya 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561708 MS KANYA STATE BANK OF INDIA(508548)
475 BHINAY RJ-272100203902560900/160
(बूबकिया) 		2721002039NRG24201220231293373 21/12/2023 shanti 2721002039WL025467 shanti 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561816 MRS SHANTI STATE BANK OF INDIA(508548)
476 BHINAY RJ-272100203902560900/162
(बूबकिया) 		2721002039NRG24201220231293030 21/12/2023 GEETA 2721002039WL025464 GEETA 00415 SBIN0012898 2314 2314 Processed 08/03/2024 1521561614 MS GITA STATE BANK OF INDIA(508548)
477 BHINAY RJ-272100203902560900/165
(बूबकिया) 		2721002039NRG24201220231293031 21/12/2023 UGMI 2721002039WL025464 UGMI 00415 SBIN0012898 2314 2314 Processed 08/03/2024 1521561771 MRS UGAMI STATE BANK OF INDIA(508548)
478 BHINAY RJ-272100203902560900/168
(बूबकिया) 		2721002039NRG24201220231293375 21/12/2023 Jitendra bairwa 2721002039WL025467 Jitendra bairwa 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561323 MR JITENDRA BAIRWA STATE BANK OF INDIA(508548)
479 BHINAY RJ-272100203902560900/17
(बूबकिया) 		2721002039NRG24201220231293033 21/12/2023 MOHNI 2721002039WL025464 MOHNI 00415 SBIN0012898 1958 1958 Processed 08/03/2024 1521561463 MRS MOHANI STATE BANK OF INDIA(508548)
480 BHINAY RJ-272100203902560900/171
(बूबकिया) 		2721002039NRG24201220231293377 21/12/2023 KISHNI 2721002039WL025467 KISHNI 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561709 MS KISAHNI STATE BANK OF INDIA(508548)
481 BHINAY RJ-272100203902560900/180
(बूबकिया) 		2721002039NRG24201220231293380 21/12/2023 HARU 2721002039WL025467 HARU 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561518 MRS HARU STATE BANK OF INDIA(508548)
482 BHINAY RJ-272100203902560900/184
(बूबकिया) 		2721002039NRG24201220231293035 21/12/2023 LADA 2721002039WL025464 LADA 00415 SBIN0012898 2314 2314 Processed 08/03/2024 1521561459 MRS LADA DEVI STATE BANK OF INDIA(508548)
483 BHINAY RJ-272100203902560900/193
(बूबकिया) 		2721002039NRG24201220231293384 21/12/2023 PRABHU BAIRWA 2721002039WL025467 PRABHU BAIRWA 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561836 MR PRBHU LAL BAIRWA STATE BANK OF INDIA(508548)
484 BHINAY RJ-272100203902560900/195
(बूबकिया) 		2721002039NRG24201220231293038 21/12/2023 RASALI 2721002039WL025464 RASALI 00415 SBIN0012898 2136 2136 Processed 08/03/2024 1521561493 MRS RASAL STATE BANK OF INDIA(508548)
485 BHINAY RJ-272100203902560900/197
(बूबकिया) 		2721002039NRG24201220231293039 21/12/2023 Chanta 2721002039WL025464 Chanta 00415 SBIN0012898 1958 1958 Processed 08/03/2024 1521561549 MRS CHINTA STATE BANK OF INDIA(508548)
486 BHINAY RJ-272100203902560900/198
(बूबकिया) 		2721002039NRG24201220231293040 21/12/2023 KANTA 2721002039WL025464 KANTA 00415 SBIN0012898 2314 2314 Processed 08/03/2024 1521561795 MRS KANTA STATE BANK OF INDIA(508548)
487 BHINAY RJ-272100203902560900/205
(बूबकिया) 		2721002039NRG24201220231293386 21/12/2023 Jivani 2721002039WL025467 Jivani 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561886 MRS JIVANI DEVI STATE BANK OF INDIA(508548)
488 BHINAY RJ-272100203902560900/209
(बूबकिया) 		2721002039NRG24201220231293387 21/12/2023 BHALI 2721002039WL025467 BHALI 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561613 MS BHALI STATE BANK OF INDIA(508548)
489 BHINAY RJ-272100203902560900/21
(बूबकिया) 		2721002039NRG24201220231293045 21/12/2023 JETI 2721002039WL025464 JETI 00415 SBIN0012898 1958 1958 Processed 08/03/2024 1521561662 MS JETI DEVI STATE BANK OF INDIA(508548)
490 BHINAY RJ-272100203902560900/211
(बूबकिया) 		2721002039NRG24201220231293047 21/12/2023 SAMBHUDI 2721002039WL025464 SAMBHUDI 00415 SBIN0012898 1958 1958 Processed 08/03/2024 1521561520 MRS SHAMBUDI STATE BANK OF INDIA(508548)
491 BHINAY RJ-272100203902560900/212
(बूबकिया) 		2721002039NRG24201220231293048 21/12/2023 PREM 2721002039WL025464 PREM 00415 SBIN0012898 2314 2314 Processed 08/03/2024 1521561668 MS PREM STATE BANK OF INDIA(508548)
492 BHINAY RJ-272100203902560900/213
(बूबकिया) 		2721002039NRG24201220231292946 21/12/2023 SURATA 2721002039WL025463 SURATA 00415 SBIN0012898 1820 1820 Processed 08/03/2024 1521561666 MS SURTA STATE BANK OF INDIA(508548)
493 BHINAY RJ-272100203902560900/215
(बूबकिया) 		2721002039NRG24201220231293049 21/12/2023 NATHI 2721002039WL025464 NATHI 00415 SBIN0012898 1958 1958 Processed 08/03/2024 1521561786 MRS NATHI STATE BANK OF INDIA(508548)
494 BHINAY RJ-272100203902560900/227
(बूबकिया) 		2721002039NRG24201220231293391 21/12/2023 KESER 2721002039WL025467 KESER 00415 SBIN0012898 2160 2160 Processed 08/03/2024 1521561768 MRS KESHAR STATE BANK OF INDIA(508548)
495 BHINAY RJ-272100203902560900/23
(बूबकिया) 		2721002039NRG24201220231293392 21/12/2023 KAMLA 2721002039WL025467 KAMLA 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561777 MRS KAMLA STATE BANK OF INDIA(508548)
496 BHINAY RJ-272100203902560900/230
(बूबकिया) 		2721002039NRG24201220231293393 21/12/2023 SANTOSH 2721002039WL025467 SANTOSH 00415 SBIN0012898 2160 2160 Processed 08/03/2024 1521561507 MRS SANTOSH STATE BANK OF INDIA(508548)
497 BHINAY RJ-272100203902560900/231
(बूबकिया) 		2721002039NRG24211220231301374 21/12/2023 KAMLA 2721002039WL025571 KAMLA 00415 SBIN0012898 2184 2184 Processed 08/03/2024 1521561513 MRS KAMALA STATE BANK OF INDIA(508548)
498 BHINAY RJ-272100203902560900/233
(बूबकिया) 		2721002039NRG24211220231301376 21/12/2023 SRAWANI 2721002039WL025571 SRAWANI 00415 SBIN0012898 2002 2002 Processed 08/03/2024 1521561332 MRS SHRAVANI DEVI STATE BANK OF INDIA(508548)
499 BHINAY RJ-272100203902560900/234
(बूबकिया) 		2721002039NRG24201220231293394 21/12/2023 GHISI 2721002039WL025467 GHISI 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561661 MS GHISI STATE BANK OF INDIA(508548)
500 BHINAY RJ-272100203902560900/236
(बूबकिया) 		2721002039NRG24211220231301377 21/12/2023 NETAL 2721002039WL025571 NETAL 00415 SBIN0012898 1820 1820 Processed 08/03/2024 1521561858 MRS NETALI BAI STATE BANK OF INDIA(508548)
501 BHINAY RJ-272100203902560900/240
(बूबकिया) 		2721002039NRG24201220231293397 21/12/2023 HANJA 2721002039WL025467 HANJA 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561543 MRS HAJA STATE BANK OF INDIA(508548)
502 BHINAY RJ-272100203902560900/241
(बूबकिया) 		2721002039NRG24201220231293398 21/12/2023 parem 2721002039WL025467 parem 00415 SBIN0012898 2160 2160 Processed 08/03/2024 1521561515 MRS PREM STATE BANK OF INDIA(508548)
503 BHINAY RJ-272100203902560900/253
(बूबकिया) 		2721002039NRG24201220231293404 21/12/2023 GEETA 2721002039WL025467 GEETA 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561512 MRS GITA STATE BANK OF INDIA(508548)
504 BHINAY RJ-272100203902560900/257
(बूबकिया) 		2721002039NRG24201220231293407 21/12/2023 Choti devi 2721002039WL025467 Choti devi 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561785 MRS CHHOTI STATE BANK OF INDIA(508548)
505 BHINAY RJ-272100203902560900/26
(बूबकिया) 		2721002039NRG24201220231293055 21/12/2023 SAYRI 2721002039WL025464 SAYRI 00415 SBIN0012898 2136 2136 Processed 08/03/2024 1521561829 MRS SAYARI STATE BANK OF INDIA(508548)
506 BHINAY RJ-272100203902560900/260
(बूबकिया) 		2721002039NRG24201220231293409 21/12/2023 GANGA 2721002039WL025467 GANGA 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561612 MS GANGA DEVI STATE BANK OF INDIA(508548)
507 BHINAY RJ-272100203902560900/261
(बूबकिया) 		2721002039NRG24201220231292950 21/12/2023 Omprkash SHARMA 2721002039WL025463 Omprkash SHARMA 00415 SBIN0012898 2366 2366 Processed 08/03/2024 1521561440 OM PRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
508 BHINAY RJ-272100203902560900/27
(बूबकिया) 		2721002039NRG24201220231293410 21/12/2023 narayan jat 2721002039WL025467 narayan jat 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561758 MR NARAYAN STATE BANK OF INDIA(508548)
509 BHINAY RJ-272100203902560900/280-A
(बूबकिया) 		2721002039NRG24201220231293412 21/12/2023 spyar 2721002039WL025467 spyar 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561665 MS SAPYAR STATE BANK OF INDIA(508548)
510 BHINAY RJ-272100203902560900/285
(बूबकिया) 		2721002039NRG24201220231292955 21/12/2023 SAWRA BHAMBHI 2721002039WL025463 SAWRA BHAMBHI 00415 SBIN0012898 2366 2366 Processed 08/03/2024 1521561825 SANWRA AIRTEL PAYMENTS BANK LIMITED(990288)
511 BHINAY RJ-272100203902560900/289
(बूबकिया) 		2721002039NRG24201220231293413 21/12/2023 BHURI 2721002039WL025467 BHURI 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561467 MRS BHURI STATE BANK OF INDIA(508548)
512 BHINAY RJ-272100203902560900/296
(बूबकिया) 		2721002039NRG24201220231293057 21/12/2023 BIMLA 2721002039WL025464 BIMLA 00415 SBIN0012898 2136 2136 Processed 08/03/2024 1521561615 MS BIMLA DEVI MEGHWANSHI STATE BANK OF INDIA(508548)
513 BHINAY RJ-272100203902560900/297
(बूबकिया) 		2721002039NRG24201220231293058 21/12/2023 HANJA 2721002039WL025464 HANJA 00415 SBIN0012898 2314 2314 Processed 08/03/2024 1521561465 MRS HANJA STATE BANK OF INDIA(508548)
514 BHINAY RJ-272100203902560900/30
(बूबकिया) 		2721002039NRG24201220231293415 21/12/2023 CHANDA 2721002039WL025467 CHANDA 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561713 MRS CHANDA STATE BANK OF INDIA(508548)
515 BHINAY RJ-272100203902560900/301
(बूबकिया) 		2721002039NRG24201220231293060 21/12/2023 SAMPATI 2721002039WL025464 SAMPATI 00415 SBIN0012898 2314 2314 Processed 08/03/2024 1521561457 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
516 BHINAY RJ-272100203902560900/302
(बूबकिया) 		2721002039NRG24201220231293416 21/12/2023 SYANA 2721002039WL025467 SYANA 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561456 MRS SONU STATE BANK OF INDIA(508548)
517 BHINAY RJ-272100203902560900/303
(बूबकिया) 		2721002039NRG24201220231293061 21/12/2023 RAMSAVRUP 2721002039WL025464 RAMSAVRUP 00415 SBIN0012898 1958 1958 Processed 08/03/2024 1521561770 MR RAMSWAROOP STATE BANK OF INDIA(508548)
518 BHINAY RJ-272100203902560900/305
(बूबकिया) 		2721002039NRG24211220231301385 21/12/2023 BHURI 2721002039WL025571 BHURI 00415 SBIN0012898 2184 2184 Processed 08/03/2024 1521561460 MRS BHURI GURJAR STATE BANK OF INDIA(508548)
519 BHINAY RJ-272100203902560900/307
(बूबकिया) 		2721002039NRG24201220231293062 21/12/2023 RADHA 2721002039WL025464 RADHA 00415 SBIN0012898 1958 1958 Processed 08/03/2024 1521561875 MRS RADHA STATE BANK OF INDIA(508548)
520 BHINAY RJ-272100203902560900/308
(बूबकिया) 		2721002039NRG24201220231293063 21/12/2023 RASAL 2721002039WL025464 RASAL 00415 SBIN0012898 2314 2314 Processed 08/03/2024 1521561544 MRS RASAL STATE BANK OF INDIA(508548)
521 BHINAY RJ-272100203902560900/309
(बूबकिया) 		2721002039NRG24201220231292957 21/12/2023 SUMITRA 2721002039WL025463 SUMITRA 00415 SBIN0012898 2184 2184 Processed 08/03/2024 1521561642 MRS SUMITRA STATE BANK OF INDIA(508548)
522 BHINAY RJ-272100203902560900/31
(बूबकिया) 		2721002039NRG24201220231293417 21/12/2023 SODAN 2721002039WL025467 SODAN 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561677 MR SODAN BAIRWA STATE BANK OF INDIA(508548)
523 BHINAY RJ-272100203902560900/311
(बूबकिया) 		2721002039NRG24201220231292958 21/12/2023 SAVITRI 2721002039WL025463 SAVITRI 00415 SBIN0012898 2184 2184 Processed 08/03/2024 1521561765 MRS SAVITRI STATE BANK OF INDIA(508548)
524 BHINAY RJ-272100203902560900/313
(बूबकिया) 		2721002039NRG24201220231293419 21/12/2023 SUSILA 2721002039WL025467 SUSILA 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561711 MRS SUSHILA STATE BANK OF INDIA(508548)
525 BHINAY RJ-272100203902560900/317
(बूबकिया) 		2721002039NRG24201220231293064 21/12/2023 Seeta 2721002039WL025464 Seeta 00415 SBIN0012898 1958 1958 Processed 08/03/2024 1521561525 MRS SITA STATE BANK OF INDIA(508548)
526 BHINAY RJ-272100203902560900/32
(बूबकिया) 		2721002039NRG24201220231293421 21/12/2023 SITA 2721002039WL025467 SITA 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561663 MS SITA STATE BANK OF INDIA(508548)
527 BHINAY RJ-272100203902560900/324
(बूबकिया) 		2721002039NRG24201220231293066 21/12/2023 CHOTI 2721002039WL025464 CHOTI 00415 SBIN0012898 2136 2136 Processed 08/03/2024 1521561510 MRS CHHOTI STATE BANK OF INDIA(508548)
528 BHINAY RJ-272100203902560900/337
(बूबकिया) 		2721002039NRG24211220231301397 21/12/2023 GAMLA 2721002039WL025571 GAMLA 00415 SBIN0012898 2002 2002 Processed 08/03/2024 1521561514 MRS GHAMLA STATE BANK OF INDIA(508548)
529 BHINAY RJ-272100203902560900/340
(बूबकिया) 		2721002039NRG24211220231301398 21/12/2023 Rukma 2721002039WL025571 Rukma 00415 SBIN0012898 2184 2184 Processed 08/03/2024 1521561885 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
530 BHINAY RJ-272100203902560900/349
(बूबकिया) 		2721002039NRG24201220231293070 21/12/2023 KANCHAN 2721002039WL025464 KANCHAN 00415 SBIN0012898 1958 1958 Processed 08/03/2024 1521561870 MRS KANCHAN STATE BANK OF INDIA(508548)
531 BHINAY RJ-272100203902560900/351
(बूबकिया) 		2721002039NRG24201220231293426 21/12/2023 MAYA 2721002039WL025467 MAYA 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561759 MRS MAYA STATE BANK OF INDIA(508548)
532 BHINAY RJ-272100203902560900/354
(बूबकिया) 		2721002039NRG24201220231293427 21/12/2023 CHANDA 2721002039WL025467 CHANDA 00415 SBIN0012898 2160 2160 Processed 08/03/2024 1521561664 MS CHANDA STATE BANK OF INDIA(508548)
533 BHINAY RJ-272100203902560900/355
(बूबकिया) 		2721002039NRG24201220231293428 21/12/2023 devaram 2721002039WL025467 devaram 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561828 MR DEVA RAM STATE BANK OF INDIA(508548)
534 BHINAY RJ-272100203902560900/36
(बूबकिया) 		2721002039NRG24201220231293071 21/12/2023 GHISI 2721002039WL025464 GHISI 00415 SBIN0012898 2314 2314 Processed 08/03/2024 1521561750 MRS GHISI STATE BANK OF INDIA(508548)
535 BHINAY RJ-272100203902560900/363
(बूबकिया) 		2721002039NRG24211220231301404 21/12/2023 KALURAM 2721002039WL025571 KALURAM 00415 SBIN0012898 2184 2184 Processed 08/03/2024 1521561818 MRS KALU JAT STATE BANK OF INDIA(508548)
536 BHINAY RJ-272100203902560900/366
(बूबकिया) 		2721002039NRG24201220231292960 21/12/2023 GHIRDHARI 2721002039WL025463 GHIRDHARI 00415 SBIN0012898 2002 2002 Processed 08/03/2024 1521561779 MR GIRDHARI JAT STATE BANK OF INDIA(508548)
537 BHINAY RJ-272100203902560900/380
(बूबकिया) 		2721002039NRG24201220231293431 21/12/2023 SHANTI 2721002039WL025467 SHANTI 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561506 MRS SHANTI DEVE STATE BANK OF INDIA(508548)
538 BHINAY RJ-272100203902560900/381
(बूबकिया) 		2721002039NRG24211220231301411 21/12/2023 REKHA 2721002039WL025571 REKHA 00415 SBIN0012898 2184 2184 Processed 08/03/2024 1521561943 MRS REKHA STATE BANK OF INDIA(508548)
539 BHINAY RJ-272100203902560900/397
(बूबकिया) 		2721002039NRG24201220231292964 21/12/2023 SHIVRAJ 2721002039WL025463 SHIVRAJ 00415 SBIN0012898 2366 2366 Processed 08/03/2024 1521561878 MR SHIVRAJ STATE BANK OF INDIA(508548)
540 BHINAY RJ-272100203902560900/398
(बूबकिया) 		2721002039NRG24201220231293074 21/12/2023 kamla 2721002039WL025464 kamla 00415 SBIN0012898 2136 2136 Processed 08/03/2024 1521561688 KAMLA DEVI WO RAMDHAN PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 BHINAY RJ-272100203902560900/4
(बूबकिया) 		2721002039NRG24201220231292965 21/12/2023 NORTI 2721002039WL025463 NORTI 00415 SBIN0012898 2366 2366 Processed 08/03/2024 1521561627 MRS NORATI STATE BANK OF INDIA(508548)
542 BHINAY RJ-272100203902560900/400
(बूबकिया) 		2721002039NRG24201220231292966 21/12/2023 sampati 2721002039WL025463 sampati 00415 SBIN0012898 2366 2366 Processed 08/03/2024 1521561780 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
543 BHINAY RJ-272100203902560900/404
(बूबकिया) 		2721002039NRG24201220231293077 21/12/2023 ghisi 2721002039WL025464 ghisi 00415 SBIN0012898 2314 2314 Processed 08/03/2024 1521561672 MS GHISI STATE BANK OF INDIA(508548)
544 BHINAY RJ-272100203902560900/408
(बूबकिया) 		2721002039NRG24211220231301416 21/12/2023 Janta 2721002039WL025571 Janta 00415 SBIN0012898 2002 2002 Processed 08/03/2024 1521561667 MS JANTA JANTA STATE BANK OF INDIA(508548)
545 BHINAY RJ-272100203902560900/41
(बूबकिया) 		2721002039NRG24201220231293078 21/12/2023 RAMSAVRUP KUMHAR 2721002039WL025464 RAMSAVRUP KUMHAR 00415 SBIN0012898 1958 1958 Processed 08/03/2024 1521561452 MR RAMSWAROOP KUMHAR STATE BANK OF INDIA(508548)
546 BHINAY RJ-272100203902560900/41
(बूबकिया) 		2721002039NRG24201220231293079 21/12/2023 SEEMA 2721002039WL025464 SEEMA 00415 SBIN0012898 1958 1958 Processed 08/03/2024 1521561511 MRS SIMA KUMHAR STATE BANK OF INDIA(508548)
547 BHINAY RJ-272100203902560900/413
(बूबकिया) 		2721002039NRG24211220231301419 21/12/2023 MIRA GURJAR 2721002039WL025571 MIRA GURJAR 00415 SBIN0012898 1638 1638 Processed 08/03/2024 1521561529 MRS MEERA STATE BANK OF INDIA(508548)
548 BHINAY RJ-272100203902560900/414
(बूबकिया) 		2721002039NRG24211220231301420 21/12/2023 REKHA 2721002039WL025571 REKHA 00415 SBIN0012898 2002 2002 Processed 08/03/2024 1521561609 MRS REKHA KUMHARI STATE BANK OF INDIA(508548)
549 BHINAY RJ-272100203902560900/415
(बूबकिया) 		2721002039NRG24201220231293080 21/12/2023 SITA 2721002039WL025464 SITA 00415 SBIN0012898 2314 2314 Processed 08/03/2024 1521561787 MRS SITA STATE BANK OF INDIA(508548)
550 BHINAY RJ-272100203902560900/416
(बूबकिया) 		2721002039NRG24201220231293435 21/12/2023 leela 2721002039WL025467 leela 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561868 MRS LILA STATE BANK OF INDIA(508548)
551 BHINAY RJ-272100203902560900/42
(बूबकिया) 		2721002039NRG24201220231293081 21/12/2023 GAYTRI 2721002039WL025464 GAYTRI 00415 SBIN0012898 1958 1958 Processed 08/03/2024 1521561462 MRS GAYATRI STATE BANK OF INDIA(508548)
552 BHINAY RJ-272100203902560900/432
(बूबकिया) 		2721002039NRG24201220231292968 21/12/2023 Sampati 2721002039WL025463 Sampati 00415 SBIN0012898 2184 2184 Processed 08/03/2024 1521561623 MS SAMPATI STATE BANK OF INDIA(508548)
553 BHINAY RJ-272100203902560900/433
(बूबकिया) 		2721002039NRG24201220231293084 21/12/2023 KANTA 2721002039WL025464 KANTA 00415 SBIN0012898 1958 1958 Processed 08/03/2024 1521561772 MRS KANTA STATE BANK OF INDIA(508548)
554 BHINAY RJ-272100203902560900/434
(बूबकिया) 		2721002039NRG24201220231293085 21/12/2023 mathara 2721002039WL025464 mathara 00415 SBIN0012898 1958 1958 Processed 08/03/2024 1521561882 MRS MATHARA X STATE BANK OF INDIA(508548)
555 BHINAY RJ-272100203902560900/44
(बूबकिया) 		2721002039NRG24201220231292970 21/12/2023 MAHAVEER SHARMA 2721002039WL025463 MAHAVEER SHARMA 00415 SBIN0012898 2366 2366 Processed 08/03/2024 1521561911 MR MAHAVIR STATE BANK OF INDIA(508548)
556 BHINAY RJ-272100203902560900/441
(बूबकिया) 		2721002039NRG24201220231293086 21/12/2023 maina devi 2721002039WL025464 maina devi 00415 SBIN0012898 1958 1958 Processed 08/03/2024 1521561284 MRS MAINA STATE BANK OF INDIA(508548)
557 BHINAY RJ-272100203902560900/444
(बूबकिया) 		2721002039NRG24211220231301429 21/12/2023 Neraj 2721002039WL025571 Neraj 00415 SBIN0012898 2002 2002 Processed 08/03/2024 1521561888 MRS NERAJ GURJAR STATE BANK OF INDIA(508548)
558 BHINAY RJ-272100203902560900/446
(बूबकिया) 		2721002039NRG24201220231293440 21/12/2023 jiya 2721002039WL025467 jiya 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561877 MRS JIYA STATE BANK OF INDIA(508548)
559 BHINAY RJ-272100203902560900/447
(बूबकिया) 		2721002039NRG24201220231293441 21/12/2023 Mathra 2721002039WL025467 Mathra 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561921 MRS MATHRA X STATE BANK OF INDIA(508548)
560 BHINAY RJ-272100203902560900/449
(बूबकिया) 		2721002039NRG24201220231292975 21/12/2023 Pooja Devi 2721002039WL025463 Pooja Devi 00415 SBIN0012898 2184 2184 Processed 08/03/2024 1521561761 MRS POOJA JANI STATE BANK OF INDIA(508548)
561 BHINAY RJ-272100203902560900/451
(बूबकिया) 		2721002039NRG24201220231292977 21/12/2023 Meera 2721002039WL025463 Meera 00415 SBIN0012898 2002 2002 Processed 08/03/2024 1521561923 MR MIRA X STATE BANK OF INDIA(508548)
562 BHINAY RJ-272100203902560900/458
(बूबकिया) 		2721002039NRG24201220231293087 21/12/2023 mukesh 2721002039WL025464 mukesh 00415 SBIN0012898 2314 2314 Processed 08/03/2024 1521561994 MUKESH SO BABULAL BANK OF BARODA(606985)
563 BHINAY RJ-272100203902560900/46
(बूबकिया) 		2721002039NRG24201220231293444 21/12/2023 geeta 2721002039WL025467 geeta 00415 SBIN0012898 2160 2160 Processed 08/03/2024 1521561519 MRS GEETA DEVI STATE BANK OF INDIA(508548)
564 BHINAY RJ-272100203902560900/460
(बूबकिया) 		2721002039NRG24201220231292981 21/12/2023 noratmal gurjar 2721002039WL025463 noratmal gurjar 00415 SBIN0012898 2366 2366 Processed 08/03/2024 1521561926 MR NORAT MAL GURJAR STATE BANK OF INDIA(508548)
565 BHINAY RJ-272100203902560900/468
(बूबकिया) 		2721002039NRG24201220231293090 21/12/2023 mandraj 2721002039WL025464 mandraj 00415 SBIN0012898 1958 1958 Processed 08/03/2024 1521561273 MRS MANRAJ JAT STATE BANK OF INDIA(508548)
566 BHINAY RJ-272100203902560900/469
(बूबकिया) 		2721002039NRG24201220231293091 21/12/2023 galku 2721002039WL025464 galku 00415 SBIN0012898 1958 1958 Processed 08/03/2024 1521561776 MRS GALKU STATE BANK OF INDIA(508548)
567 BHINAY RJ-272100203902560900/47
(बूबकिया) 		2721002039NRG24201220231293092 21/12/2023 ramchandra jat 2721002039WL025464 ramchandra jat 00415 SBIN0012898 1958 1958 Processed 08/03/2024 1521561388 RAMCHANDRA BANK OF BARODA(606985)
568 BHINAY RJ-272100203902560900/471
(बूबकिया) 		2721002039NRG24201220231293447 21/12/2023 dhanraj bairwa 2721002039WL025467 dhanraj bairwa 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561476 MR DHANRAJ BAIRWA STATE BANK OF INDIA(508548)
569 BHINAY RJ-272100203902560900/472
(बूबकिया) 		2721002039NRG24201220231293093 21/12/2023 kamleshi 2721002039WL025464 kamleshi 00415 SBIN0012898 1958 1958 Processed 08/03/2024 1521561928 MRS KAMLESHI JAT STATE BANK OF INDIA(508548)
570 BHINAY RJ-272100203902560900/474
(बूबकिया) 		2721002039NRG24201220231292984 21/12/2023 lalita 2721002039WL025463 lalita 00415 SBIN0012898 2366 2366 Processed 08/03/2024 1521561925 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
571 BHINAY RJ-272100203902560900/488
(बूबकिया) 		2721002039NRG24201220231293452 21/12/2023 kishan lal 2721002039WL025467 kishan lal 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561477 MR KISHAN LAL BAIRWA STATE BANK OF INDIA(508548)
572 BHINAY RJ-272100203902560900/49
(बूबकिया) 		2721002039NRG24201220231293453 21/12/2023 KAMLA 2721002039WL025467 KAMLA 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561778 MRS KAMLA STATE BANK OF INDIA(508548)
573 BHINAY RJ-272100203902560900/498
(बूबकिया) 		2721002039NRG24211220231301444 21/12/2023 ratani 2721002039WL025571 ratani 00415 SBIN0012898 2002 2002 Rejected 08/03/2024 1521561784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 BHINAY RJ-272100203902560900/510
(बूबकिया) 		2721002039NRG24201220231293459 21/12/2023 shanti kumari 2721002039WL025467 shanti kumari 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561913 MISS SHANTI KUMARI BAIRWA STATE BANK OF INDIA(508548)
575 BHINAY RJ-272100203902560900/514
(बूबकिया) 		2721002039NRG24201220231292997 21/12/2023 Sanju kumhar 2721002039WL025463 Sanju kumhar 00415 SBIN0012898 2002 2002 Processed 08/03/2024 1521561929 MRS SANJU KUMHAR STATE BANK OF INDIA(508548)
576 BHINAY RJ-272100203902560900/52
(बूबकिया) 		2721002039NRG24201220231293099 21/12/2023 BHALI 2721002039WL025464 BHALI 00415 SBIN0012898 1958 1958 Processed 08/03/2024 1521561781 MRS BHALI STATE BANK OF INDIA(508548)
577 BHINAY RJ-272100203902560900/53
(बूबकिया) 		2721002039NRG24211220231301450 21/12/2023 Radha 2721002039WL025571 Radha 00415 SBIN0012898 2002 2002 Processed 08/03/2024 1521561654 MS RADHA STATE BANK OF INDIA(508548)
578 BHINAY RJ-272100203902560900/55
(बूबकिया) 		2721002039NRG24201220231293100 21/12/2023 FUTTAR 2721002039WL025464 FUTTAR 00415 SBIN0012898 1958 1958 Processed 08/03/2024 1521561626 MRS FUTAREE STATE BANK OF INDIA(508548)
579 BHINAY RJ-272100203902560900/57
(बूबकिया) 		2721002039NRG24201220231293101 21/12/2023 HAGAMA KUMHAR 2721002039WL025464 HAGAMA KUMHAR 00415 SBIN0012898 2136 2136 Processed 08/03/2024 1521561751 MR HAGAMA STATE BANK OF INDIA(508548)
580 BHINAY RJ-272100203902560900/59
(बूबकिया) 		2721002039NRG24201220231293102 21/12/2023 LALI 2721002039WL025464 LALI 00415 SBIN0012898 2314 2314 Processed 08/03/2024 1521561458 MRS LALI STATE BANK OF INDIA(508548)
581 BHINAY RJ-272100203902560900/60
(बूबकिया) 		2721002039NRG24201220231293104 21/12/2023 KANUDI 2721002039WL025464 KANUDI 00415 SBIN0012898 1958 1958 Processed 08/03/2024 1521561509 MRS KANUDI STATE BANK OF INDIA(508548)
582 BHINAY RJ-272100203902560900/62
(बूबकिया) 		2721002039NRG24201220231293105 21/12/2023 SURJI 2721002039WL025464 SURJI 00415 SBIN0012898 2314 2314 Processed 08/03/2024 1521561390 MRS SURJI STATE BANK OF INDIA(508548)
583 BHINAY RJ-272100203902560900/63
(बूबकिया) 		2721002039NRG24201220231293106 21/12/2023 CHOTULAL JAT 2721002039WL025464 CHOTULAL JAT 00415 SBIN0012898 1958 1958 Processed 08/03/2024 1521561753 MR CHHOTU JAT STATE BANK OF INDIA(508548)
584 BHINAY RJ-272100203902560900/64
(बूबकिया) 		2721002039NRG24211220231301454 21/12/2023 KAMLA 2721002039WL025571 KAMLA 00415 SBIN0012898 2002 2002 Processed 08/03/2024 1521561756 MRS KAMLA STATE BANK OF INDIA(508548)
585 BHINAY RJ-272100203902560900/66
(बूबकिया) 		2721002039NRG24201220231293461 21/12/2023 HANSRAJ JAT 2721002039WL025467 HANSRAJ JAT 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561754 MR HANSRAJ STATE BANK OF INDIA(508548)
586 BHINAY RJ-272100203902560900/73
(बूबकिया) 		2721002039NRG24201220231293462 21/12/2023 GANGA 2721002039WL025467 GANGA 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561912 MRS GANGA DHOLI STATE BANK OF INDIA(508548)
587 BHINAY RJ-272100203902560900/76
(बूबकिया) 		2721002039NRG24201220231293110 21/12/2023 AMRI 2721002039WL025464 AMRI 00415 SBIN0012898 1958 1958 Processed 08/03/2024 1521561508 MRS AMARI STATE BANK OF INDIA(508548)
588 BHINAY RJ-272100203902560900/79
(बूबकिया) 		2721002039NRG24201220231293112 21/12/2023 MOHNI 2721002039WL025464 MOHNI 00415 SBIN0012898 2314 2314 Processed 08/03/2024 1521561714 MRS MOHANI STATE BANK OF INDIA(508548)
589 BHINAY RJ-272100203902560900/82
(बूबकिया) 		2721002039NRG24201220231293464 21/12/2023 LALI 2721002039WL025467 LALI 00415 SBIN0012898 2160 2160 Processed 08/03/2024 1521561706 MS LALI STATE BANK OF INDIA(508548)
590 BHINAY RJ-272100203902560900/84
(बूबकिया) 		2721002039NRG24201220231293114 21/12/2023 BHAWRI 2721002039WL025464 BHAWRI 00415 SBIN0012898 2314 2314 Processed 08/03/2024 1521561660 BHANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
591 BHINAY RJ-272100203902560900/85
(बूबकिया) 		2721002039NRG24201220231293115 21/12/2023 PREM DEVI SHARMA 2721002039WL025464 PREM DEVI SHARMA 00415 SBIN0012898 2136 2136 Processed 08/03/2024 1521561454 PREM INDIA POST PAYMENTS BANK LIMITED(508528)
592 BHINAY RJ-272100203902560900/86
(बूबकिया) 		2721002039NRG24201220231293465 21/12/2023 KAMLA 2721002039WL025467 KAMLA 00415 SBIN0012898 2160 2160 Processed 08/03/2024 1521561707 MS KAMLA STATE BANK OF INDIA(508548)
593 BHINAY RJ-272100203902560900/87
(बूबकिया) 		2721002039NRG24201220231293466 21/12/2023 DAKHU 2721002039WL025467 DAKHU 00415 SBIN0012898 2160 2160 Processed 08/03/2024 1521561731 MRS DAKHU STATE BANK OF INDIA(508548)
594 BHINAY RJ-272100203902560900/88
(बूबकिया) 		2721002039NRG24201220231292999 21/12/2023 LADI 2721002039WL025463 LADI 00415 SBIN0012898 2366 2366 Processed 08/03/2024 1521561730 MRS LADI DEVI STATE BANK OF INDIA(508548)
595 BHINAY RJ-272100203902560900/89
(बूबकिया) 		2721002039NRG24201220231293116 21/12/2023 MANPHULI 2721002039WL025464 MANPHULI 00415 SBIN0012898 2136 2136 Processed 08/03/2024 1521561625 MRS MANPHOOL STATE BANK OF INDIA(508548)
596 BHINAY RJ-272100203902560900/90
(बूबकिया) 		2721002039NRG24201220231293468 21/12/2023 Hagami 2721002039WL025467 Hagami 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561760 MRS HAGAMI STATE BANK OF INDIA(508548)
597 BHINAY RJ-272100203902560900/91
(बूबकिया) 		2721002039NRG24201220231293469 21/12/2023 GEETA 2721002039WL025467 GEETA 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561651 MS GITA STATE BANK OF INDIA(508548)
598 BHINAY RJ-272100203902561000/10
(बूबकिया) 		2721002039NRG24201220231293239 21/12/2023 RAMKARAN BAIRWA 2721002039WL025466 RAMKARAN BAIRWA 00415 SBIN0012898 2160 2160 Processed 08/03/2024 1521561840 RAM KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
599 BHINAY RJ-272100203902561000/114
(बूबकिया) 		2721002039NRG24201220231293129 21/12/2023 SAMU MIRASI 2721002039WL025465 SAMU MIRASI 00415 SBIN0012898 2353 2353 Processed 08/03/2024 1521561837 MRS SHAMBHUDI STATE BANK OF INDIA(508548)
600 BHINAY RJ-272100203902561000/124
(बूबकिया) 		2721002039NRG24201220231293134 21/12/2023 CHANTA 2721002039WL025465 CHANTA 00415 SBIN0012898 2353 2353 Processed 08/03/2024 1521561498 MRS CHANTA STATE BANK OF INDIA(508548)
601 BHINAY RJ-272100203902561000/126
(बूबकिया) 		2721002039NRG24201220231293249 21/12/2023 Harlal 2721002039WL025466 Harlal 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561867 MR HARLAL STATE BANK OF INDIA(508548)
602 BHINAY RJ-272100203902561000/15
(बूबकिया) 		2721002039NRG24201220231293147 21/12/2023 SONI BAIRWA 2721002039WL025465 SONI BAIRWA 00415 SBIN0012898 2353 2353 Processed 08/03/2024 1521561593 MRS SONI DEVI BAIRWA STATE BANK OF INDIA(508548)
603 BHINAY RJ-272100203902561000/159
(बूबकिया) 		2721002039NRG24201220231293152 21/12/2023 bhavarlal 2721002039WL025465 bhavarlal 00415 SBIN0012898 2353 2353 Processed 08/03/2024 1521561441 MR BHANWAR LAL JAT STATE BANK OF INDIA(508548)
604 BHINAY RJ-272100203902561000/184
(बूबकिया) 		2721002039NRG24201220231293164 21/12/2023 JHAMRI 2721002039WL025465 JHAMRI 00415 SBIN0012898 2353 2353 Processed 08/03/2024 1521561869 MRS JHAMARI STATE BANK OF INDIA(508548)
605 BHINAY RJ-272100203902561000/19
(बूबकिया) 		2721002039NRG24201220231293268 21/12/2023 BHULI BAIRWA 2721002039WL025466 BHULI BAIRWA 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561387 MRS BHULI STATE BANK OF INDIA(508548)
606 BHINAY RJ-272100203902561000/194
(बूबकिया) 		2721002039NRG24201220231293168 21/12/2023 gyarsi 2721002039WL025465 gyarsi 00415 SBIN0012898 2353 2353 Processed 08/03/2024 1521561734 GYARSI WO DHARMI BANK OF BARODA(606985)
607 BHINAY RJ-272100203902561000/199
(बूबकिया) 		2721002039NRG24201220231293270 21/12/2023 kismat 2721002039WL025466 kismat 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561884 MRS KISMAT DEVI STATE BANK OF INDIA(508548)
608 BHINAY RJ-272100203902561000/201
(बूबकिया) 		2721002039NRG24201220231293272 21/12/2023 Keshaw 2721002039WL025466 Keshaw 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561872 MR KESU STATE BANK OF INDIA(508548)
609 BHINAY RJ-272100203902561000/211
(बूबकिया) 		2721002039NRG24201220231293175 21/12/2023 BHAGCHAND JAT 2721002039WL025465 BHAGCHAND JAT 00415 SBIN0012898 181 181 Processed 08/03/2024 1521561857 BHAGCHAND BANK OF BARODA(606985)
610 BHINAY RJ-272100203902561000/213
(बूबकिया) 		2721002039NRG24201220231293176 21/12/2023 KALI 2721002039WL025465 KALI 00415 SBIN0012898 2353 2353 Processed 08/03/2024 1521561455 MS KALI STATE BANK OF INDIA(508548)
611 BHINAY RJ-272100203902561000/214
(बूबकिया) 		2721002039NRG24201220231293177 21/12/2023 kailash 2721002039WL025465 kailash 00415 SBIN0012898 2353 2353 Processed 08/03/2024 1521561889 MR KAILASH MEGHAVANSHI STATE BANK OF INDIA(508548)
612 BHINAY RJ-272100203902561000/222
(बूबकिया) 		2721002039NRG24201220231293285 21/12/2023 ISHMAIL MISTRI 2721002039WL025466 ISHMAIL MISTRI 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561403 MR ISMAIL STATE BANK OF INDIA(508548)
613 BHINAY RJ-272100203902561000/26
(बूबकिया) 		2721002039NRG24201220231293307 21/12/2023 nakhru bhambhi 2721002039WL025466 nakhru bhambhi 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561733 MR NAKARU STATE BANK OF INDIA(508548)
614 BHINAY RJ-272100203902561000/263
(बूबकिया) 		2721002039NRG24201220231293310 21/12/2023 POOJA 2721002039WL025466 POOJA 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561276 POOJA BANK OF BARODA(606985)
615 BHINAY RJ-272100203902561000/265
(बूबकिया) 		2721002039NRG24201220231293189 21/12/2023 Naraj 2721002039WL025465 Naraj 00415 SBIN0012898 2353 2353 Processed 08/03/2024 1521561880 MRS NARAJ X STATE BANK OF INDIA(508548)
616 BHINAY RJ-272100203902561000/270
(बूबकिया) 		2721002039NRG24201220231293313 21/12/2023 prahlad 2721002039WL025466 prahlad 00415 SBIN0012898 1980 1980 Processed 08/03/2024 1521561881 MR PRAHALAD JAT STATE BANK OF INDIA(508548)
617 BHINAY RJ-272100203902561000/290
(बूबकिया) 		2721002039NRG24201220231293326 21/12/2023 Kailash 2721002039WL025466 Kailash 00415 SBIN0012898 2160 2160 Processed 08/03/2024 1521561927 KAILASH BANK OF BARODA(606985)
618 BHINAY RJ-272100203902561000/300
(बूबकिया) 		2721002039NRG24201220231293334 21/12/2023 Budhraj 2721002039WL025466 Budhraj 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561995 BUDHRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
619 BHINAY RJ-272100203902561000/34
(बूबकिया) 		2721002039NRG24201220231293199 21/12/2023 gopal 2721002039WL025465 gopal 00415 SBIN0012898 2353 2353 Processed 08/03/2024 1521561389 MR GOPAL STATE BANK OF INDIA(508548)
620 BHINAY RJ-272100203902561000/37
(बूबकिया) 		2721002039NRG24201220231293203 21/12/2023 CHAMPA 2721002039WL025465 CHAMPA 00415 SBIN0012898 2353 2353 Processed 08/03/2024 1521561873 MRS CHAMPA STATE BANK OF INDIA(508548)
621 BHINAY RJ-272100203902561000/40
(बूबकिया) 		2721002039NRG24201220231293337 21/12/2023 SODAN 2721002039WL025466 SODAN 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561794 MR SODAN STATE BANK OF INDIA(508548)
622 BHINAY RJ-272100203902561000/42
(बूबकिया) 		2721002039NRG24201220231293207 21/12/2023 kamla 2721002039WL025465 kamla 00415 SBIN0012898 2353 2353 Processed 08/03/2024 1521561835 MRS KAMALA STATE BANK OF INDIA(508548)
623 BHINAY RJ-272100203902561000/53
(बूबकिया) 		2721002039NRG24201220231293340 21/12/2023 GITA DEVI KHATI 2721002039WL025466 GITA DEVI KHATI 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561282 MRS GEETA STATE BANK OF INDIA(508548)
624 BHINAY RJ-272100203902561000/56
(बूबकिया) 		2721002039NRG24201220231293342 21/12/2023 PARMESHWARI 2721002039WL025466 PARMESHWARI 00415 SBIN0012898 1800 1800 Processed 08/03/2024 1521561551 MRS PRAMESHWARI STATE BANK OF INDIA(508548)
625 BHINAY RJ-272100203902561000/6
(बूबकिया) 		2721002039NRG24201220231293215 21/12/2023 MANOHAR BAIRWA 2721002039WL025465 MANOHAR BAIRWA 00415 SBIN0012898 2353 2353 Processed 08/03/2024 1521561280 MR MANOHAR BAIRWA STATE BANK OF INDIA(508548)
626 BHINAY RJ-272100203902561000/67
(बूबकिया) 		2721002039NRG24201220231293222 21/12/2023 BHURI 2721002039WL025465 BHURI 00415 SBIN0012898 2353 2353 Processed 08/03/2024 1521561874 MRS BHURI STATE BANK OF INDIA(508548)
627 BHINAY RJ-272100203902561000/77
(बूबकिया) 		2721002039NRG24201220231293348 21/12/2023 SABUDI 2721002039WL025466 SABUDI 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561669 MS PRAMESHWARI STATE BANK OF INDIA(508548)
628 BHINAY RJ-272100203902561000/8
(बूबकिया) 		2721002039NRG24201220231293228 21/12/2023 LADURAM JAT 2721002039WL025465 LADURAM JAT 00415 SBIN0012898 2172 2172 Processed 08/03/2024 1521561279 MR LADU BAIRWA STATE BANK OF INDIA(508548)
629 BHINAY RJ-272100203902561000/85
(बूबकिया) 		2721002039NRG24201220231293352 21/12/2023 SUMITRA 2721002039WL025466 SUMITRA 00415 SBIN0012898 2340 2340 Processed 08/03/2024 1521561922 MRS SUMITRA STATE BANK OF INDIA(508548)
630 BHINAY RJ-272100203902562300/1
(बूबकिया) 		2721002039NRG24201220231292708 21/12/2023 PRMESARI 2721002039WL025461 PRMESARI 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561782 MRS PARMESHI DEVI STATE BANK OF INDIA(508548)
631 BHINAY RJ-272100203902562300/105
(बूबकिया) 		2721002039NRG24201220231292710 21/12/2023 uchbi devi 2721002039WL025461 uchbi devi 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561871 MRS UCHABA DEVI STATE BANK OF INDIA(508548)
632 BHINAY RJ-272100203902562300/106
(बूबकिया) 		2721002039NRG24201220231292711 21/12/2023 Naraj 2721002039WL025461 Naraj 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561546 MRS NARAJ DEVI STATE BANK OF INDIA(508548)
633 BHINAY RJ-272100203902562300/109
(बूबकिया) 		2721002039NRG24201220231292713 21/12/2023 lada 2721002039WL025461 lada 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521561567 MRS LADA DEVI STATE BANK OF INDIA(508548)
634 BHINAY RJ-272100203902562300/110
(बूबकिया) 		2721002039NRG24201220231292829 21/12/2023 Choti 2721002039WL025462 Choti 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561830 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
635 BHINAY RJ-272100203902562300/111
(बूबकिया) 		2721002039NRG24201220231292714 21/12/2023 jani 2721002039WL025461 jani 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561563 MRS JANI DEVI STATE BANK OF INDIA(508548)
636 BHINAY RJ-272100203902562300/112
(बूबकिया) 		2721002039NRG24201220231292830 21/12/2023 Meera 2721002039WL025462 Meera 00415 SBIN0012898 855 855 Processed 08/03/2024 1521561712 MRS MEERA DEVI STATE BANK OF INDIA(508548)
637 BHINAY RJ-272100203902562300/115
(बूबकिया) 		2721002039NRG24201220231292831 21/12/2023 Santra 2721002039WL025462 Santra 00415 SBIN0012898 855 855 Processed 08/03/2024 1521561722 MRS SANTARA DEVI STATE BANK OF INDIA(508548)
638 BHINAY RJ-272100203902562300/117
(बूबकिया) 		2721002039NRG24201220231292832 21/12/2023 Omparkash 2721002039WL025462 Omparkash 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561820 MR OMPRAKASH STATE BANK OF INDIA(508548)
639 BHINAY RJ-272100203902562300/119
(बूबकिया) 		2721002039NRG24201220231292716 21/12/2023 PARVATI 2721002039WL025461 PARVATI 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561605 MRS FORI STATE BANK OF INDIA(508548)
640 BHINAY RJ-272100203902562300/120
(बूबकिया) 		2721002039NRG24201220231292835 21/12/2023 Prem 2721002039WL025462 Prem 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561565 MRS PREM DEVI STATE BANK OF INDIA(508548)
641 BHINAY RJ-272100203902562300/121
(बूबकिया) 		2721002039NRG24201220231292836 21/12/2023 Galku 2721002039WL025462 Galku 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561398 MRS GALKU DEVI STATE BANK OF INDIA(508548)
642 BHINAY RJ-272100203902562300/126
(बूबकिया) 		2721002039NRG24201220231292719 21/12/2023 MANBHAR 2721002039WL025461 MANBHAR 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521561793 MANBAR INDIA POST PAYMENTS BANK LIMITED(508528)
643 BHINAY RJ-272100203902562300/127
(बूबकिया) 		2721002039NRG24201220231292838 21/12/2023 Seema 2721002039WL025462 Seema 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561726 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
644 BHINAY RJ-272100203902562300/128
(बूबकिया) 		2721002039NRG24201220231292720 21/12/2023 Sayari 2721002039WL025461 Sayari 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521561675 MRS SAYARI DEVI STATE BANK OF INDIA(508548)
645 BHINAY RJ-272100203902562300/13
(बूबकिया) 		2721002039NRG24201220231292840 21/12/2023 Sayari 2721002039WL025462 Sayari 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561715 SAYARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
646 BHINAY RJ-272100203902562300/132
(बूबकिया) 		2721002039NRG24201220231292722 21/12/2023 Jasodha 2721002039WL025461 Jasodha 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561815 MRS JASODA STATE BANK OF INDIA(508548)
647 BHINAY RJ-272100203902562300/135
(बूबकिया) 		2721002039NRG24201220231292724 21/12/2023 Niramla 2721002039WL025461 Niramla 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561555 MRS NIRMALA STATE BANK OF INDIA(508548)
648 BHINAY RJ-272100203902562300/137
(बूबकिया) 		2721002039NRG24201220231292726 21/12/2023 Sapyar 2721002039WL025461 Sapyar 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561641 MRS SAPYAR STATE BANK OF INDIA(508548)
649 BHINAY RJ-272100203902562300/138
(बूबकिया) 		2721002039NRG24201220231292727 21/12/2023 RINKU 2721002039WL025461 RINKU 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521561887 MRS RINKU X STATE BANK OF INDIA(508548)
650 BHINAY RJ-272100203902562300/139
(बूबकिया) 		2721002039NRG24201220231292728 21/12/2023 Suganaram jat 2721002039WL025461 Suganaram jat 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561791 SUGANA JAT INDIA POST PAYMENTS BANK LIMITED(508528)
651 BHINAY RJ-272100203902562300/14
(बूबकिया) 		2721002039NRG24201220231292841 21/12/2023 Bardhi 2721002039WL025462 Bardhi 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561369 MRS BARDI STATE BANK OF INDIA(508548)
652 BHINAY RJ-272100203902562300/142
(बूबकिया) 		2721002039NRG24201220231292729 21/12/2023 Seeta 2721002039WL025461 Seeta 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561618 MRS SITA STATE BANK OF INDIA(508548)
653 BHINAY RJ-272100203902562300/144
(बूबकिया) 		2721002039NRG24201220231292731 21/12/2023 Ramkanya 2721002039WL025461 Ramkanya 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521561763 MRS RAM KANYA STATE BANK OF INDIA(508548)
654 BHINAY RJ-272100203902562300/148
(बूबकिया) 		2721002039NRG24201220231292845 21/12/2023 MAYA 2721002039WL025462 MAYA 00415 SBIN0012898 855 855 Processed 08/03/2024 1521561604 MRS MAYA DEVI STATE BANK OF INDIA(508548)
655 BHINAY RJ-272100203902562300/149
(बूबकिया) 		2721002039NRG24201220231292846 21/12/2023 Harji bairwa 2721002039WL025462 Harji bairwa 00415 SBIN0012898 855 855 Processed 08/03/2024 1521561643 MR HARJI BAIRWA STATE BANK OF INDIA(508548)
656 BHINAY RJ-272100203902562300/151
(बूबकिया) 		2721002039NRG24201220231292847 21/12/2023 Ladha 2721002039WL025462 Ladha 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561728 LADU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
657 BHINAY RJ-272100203902562300/153
(बूबकिया) 		2721002039NRG24201220231292735 21/12/2023 Seeta 2721002039WL025461 Seeta 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561561 MRS SEETA STATE BANK OF INDIA(508548)
658 BHINAY RJ-272100203902562300/154
(बूबकिया) 		2721002039NRG24201220231292736 21/12/2023 Futari 2721002039WL025461 Futari 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561762 MRS FUTARI DEVI STATE BANK OF INDIA(508548)
659 BHINAY RJ-272100203902562300/155
(बूबकिया) 		2721002039NRG24201220231292848 21/12/2023 Ratan Bairwa 2721002039WL025462 Ratan Bairwa 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561808 RATAN BAIRWA S O BAL BANK OF BARODA(606985)
660 BHINAY RJ-272100203902562300/156
(बूबकिया) 		2721002039NRG24201220231292849 21/12/2023 Badam 2721002039WL025462 Badam 00415 SBIN0012898 855 855 Processed 08/03/2024 1521561717 MRS BADAM DEVI STATE BANK OF INDIA(508548)
661 BHINAY RJ-272100203902562300/157
(बूबकिया) 		2721002039NRG24201220231292737 21/12/2023 sugana devi 2721002039WL025461 sugana devi 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561824 MRS SUGANA DEVI STATE BANK OF INDIA(508548)
662 BHINAY RJ-272100203902562300/158
(बूबकिया) 		2721002039NRG24201220231292738 21/12/2023 Ramkumari 2721002039WL025461 Ramkumari 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561658 MRS RAMKUNWARI DEVI STATE BANK OF INDIA(508548)
663 BHINAY RJ-272100203902562300/159
(बूबकिया) 		2721002039NRG24201220231292739 21/12/2023 Bardhi 2721002039WL025461 Bardhi 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561657 MRS BARDI DEVI STATE BANK OF INDIA(508548)
664 BHINAY RJ-272100203902562300/16
(बूबकिया) 		2721002039NRG24201220231292850 21/12/2023 Kanaram bairwa 2721002039WL025462 Kanaram bairwa 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561277 KANA BAIRWA INDIA POST PAYMENTS BANK LIMITED(508528)
665 BHINAY RJ-272100203902562300/160
(बूबकिया) 		2721002039NRG24201220231292740 21/12/2023 Meera 2721002039WL025461 Meera 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561944 MRS MEERA DEVI STATE BANK OF INDIA(508548)
666 BHINAY RJ-272100203902562300/161
(बूबकिया) 		2721002039NRG24201220231292741 21/12/2023 Munni Devi 2721002039WL025461 Munni Devi 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561617 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
667 BHINAY RJ-272100203902562300/165
(बूबकिया) 		2721002039NRG24201220231292853 21/12/2023 leela 2721002039WL025462 leela 00415 SBIN0012898 855 855 Processed 08/03/2024 1521561603 MRS LEELA DEVI STATE BANK OF INDIA(508548)
668 BHINAY RJ-272100203902562300/169
(बूबकिया) 		2721002039NRG24201220231292743 21/12/2023 Kamala 2721002039WL025461 Kamala 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561723 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
669 BHINAY RJ-272100203902562300/171
(बूबकिया) 		2721002039NRG24201220231292746 21/12/2023 Samta 2721002039WL025461 Samta 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521561547 MRS SAMATA DEVI STATE BANK OF INDIA(508548)
670 BHINAY RJ-272100203902562300/172
(बूबकिया) 		2721002039NRG24201220231292855 21/12/2023 Manbhar 2721002039WL025462 Manbhar 00415 SBIN0012898 855 855 Processed 08/03/2024 1521561718 MRS MANBHAR STATE BANK OF INDIA(508548)
671 BHINAY RJ-272100203902562300/173
(बूबकिया) 		2721002039NRG24201220231292856 21/12/2023 Geeta 2721002039WL025462 Geeta 00415 SBIN0012898 760 760 Processed 08/03/2024 1521561616 MRS GEETA BAIRWA STATE BANK OF INDIA(508548)
672 BHINAY RJ-272100203902562300/174
(बूबकिया) 		2721002039NRG24201220231292857 21/12/2023 Bhagchannd bairwa 2721002039WL025462 Bhagchannd bairwa 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561822 MR BHAGCHAND BAIRWA STATE BANK OF INDIA(508548)
673 BHINAY RJ-272100203902562300/177
(बूबकिया) 		2721002039NRG24201220231292748 21/12/2023 Bhuli 2721002039WL025461 Bhuli 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521561773 BHULA DEVI BANK OF BARODA(606985)
674 BHINAY RJ-272100203902562300/178
(बूबकिया) 		2721002039NRG24201220231292749 21/12/2023 Lali 2721002039WL025461 Lali 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561559 MRS LALI DEVI STATE BANK OF INDIA(508548)
675 BHINAY RJ-272100203902562300/179
(बूबकिया) 		2721002039NRG24201220231292750 21/12/2023 Janta 2721002039WL025461 Janta 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561601 MRS JANTA STATE BANK OF INDIA(508548)
676 BHINAY RJ-272100203902562300/18
(बूबकिया) 		2721002039NRG24201220231292751 21/12/2023 Rukama 2721002039WL025461 Rukama 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561499 RUKAMA W O GOVINDA BANK OF BARODA(606985)
677 BHINAY RJ-272100203902562300/181
(बूबकिया) 		2721002039NRG24201220231292753 21/12/2023 bhula 2721002039WL025461 bhula 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561556 MRS BHULA DEVI STATE BANK OF INDIA(508548)
678 BHINAY RJ-272100203902562300/182
(बूबकिया) 		2721002039NRG24201220231292754 21/12/2023 manbhar jat 2721002039WL025461 manbhar jat 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561568 MRS MANBHAR DEVI STATE BANK OF INDIA(508548)
679 BHINAY RJ-272100203902562300/183
(बूबकिया) 		2721002039NRG24201220231292858 21/12/2023 GEESI 2721002039WL025462 GEESI 00415 SBIN0012898 855 855 Processed 08/03/2024 1521561705 MS GHISI STATE BANK OF INDIA(508548)
680 BHINAY RJ-272100203902562300/184
(बूबकिया) 		2721002039NRG24201220231292859 21/12/2023 NORATI 2721002039WL025462 NORATI 00415 SBIN0012898 855 855 Processed 08/03/2024 1521561764 NORATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
681 BHINAY RJ-272100203902562300/186
(बूबकिया) 		2721002039NRG24201220231292755 21/12/2023 Rasal 2721002039WL025461 Rasal 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561719 MRS RASAL DEVI STATE BANK OF INDIA(508548)
682 BHINAY RJ-272100203902562300/187
(बूबकिया) 		2721002039NRG24201220231292756 21/12/2023 PRAKASHI 2721002039WL025461 PRAKASHI 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561545 MRS PARMESHI STATE BANK OF INDIA(508548)
683 BHINAY RJ-272100203902562300/188
(बूबकिया) 		2721002039NRG24201220231292757 21/12/2023 REKHA 2721002039WL025461 REKHA 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521561548 MRS REKHA DEVI STATE BANK OF INDIA(508548)
684 BHINAY RJ-272100203902562300/19
(बूबकिया) 		2721002039NRG24201220231292860 21/12/2023 Nathuram bairwa 2721002039WL025462 Nathuram bairwa 00415 SBIN0012898 855 855 Processed 08/03/2024 1521561368 MR NATHU STATE BANK OF INDIA(508548)
685 BHINAY RJ-272100203902562300/192
(बूबकिया) 		2721002039NRG24201220231292760 21/12/2023 Kosyalya 2721002039WL025461 Kosyalya 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561622 MRS KOSHALYA DEVI STATE BANK OF INDIA(508548)
686 BHINAY RJ-272100203902562300/198
(बूबकिया) 		2721002039NRG24201220231292766 21/12/2023 MANDRAJ 2721002039WL025461 MANDRAJ 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521561560 MRS MANDRAJ DEVI STATE BANK OF INDIA(508548)
687 BHINAY RJ-272100203902562300/199
(बूबकिया) 		2721002039NRG24201220231292767 21/12/2023 LALI 2721002039WL025461 LALI 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561552 MRS LALI STATE BANK OF INDIA(508548)
688 BHINAY RJ-272100203902562300/20
(बूबकिया) 		2721002039NRG24201220231292861 21/12/2023 Ramkaran bairwa 2721002039WL025462 Ramkaran bairwa 00415 SBIN0012898 855 855 Processed 08/03/2024 1521561281 RAMKARAN BAIRWA INDIA POST PAYMENTS BANK LIMITED(508528)
689 BHINAY RJ-272100203902562300/202
(बूबकिया) 		2721002039NRG24201220231292862 21/12/2023 SEEMA 2721002039WL025462 SEEMA 00415 SBIN0012898 855 855 Processed 08/03/2024 1521561600 MRS GULABI DEVI STATE BANK OF INDIA(508548)
690 BHINAY RJ-272100203902562300/203
(बूबकिया) 		2721002039NRG24201220231292863 21/12/2023 Seeta 2721002039WL025462 Seeta 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561727 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
691 BHINAY RJ-272100203902562300/204
(बूबकिया) 		2721002039NRG24201220231292770 21/12/2023 SEEMA 2721002039WL025461 SEEMA 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561610 MRS SEEMA STATE BANK OF INDIA(508548)
692 BHINAY RJ-272100203902562300/206
(बूबकिया) 		2721002039NRG24201220231292772 21/12/2023 SAVARLAL jat 2721002039WL025461 SAVARLAL jat 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521561275 SANWAR LAL JAT SO RA BANK OF BARODA(606985)
693 BHINAY RJ-272100203902562300/207
(बूबकिया) 		2721002039NRG24201220231292773 21/12/2023 vimala devi 2721002039WL025461 vimala devi 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561890 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
694 BHINAY RJ-272100203902562300/208
(बूबकिया) 		2721002039NRG24201220231292774 21/12/2023 SANTOSH 2721002039WL025461 SANTOSH 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561674 MRS SANTOK STATE BANK OF INDIA(508548)
695 BHINAY RJ-272100203902562300/21
(बूबकिया) 		2721002039NRG24201220231292775 21/12/2023 SHANTI 2721002039WL025461 SHANTI 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561783 MRS SHANTI DEVI SHARMA STATE BANK OF INDIA(508548)
696 BHINAY RJ-272100203902562300/216
(बूबकिया) 		2721002039NRG24201220231292864 21/12/2023 KALI 2721002039WL025462 KALI 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561838 MRS KALI BAIRWA STATE BANK OF INDIA(508548)
697 BHINAY RJ-272100203902562300/220
(बूबकिया) 		2721002039NRG24201220231292778 21/12/2023 parsi 2721002039WL025461 parsi 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561598 MRS PARSI STATE BANK OF INDIA(508548)
698 BHINAY RJ-272100203902562300/223
(बूबकिया) 		2721002039NRG24201220231292865 21/12/2023 GULAB 2721002039WL025462 GULAB 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561767 MS GULABI STATE BANK OF INDIA(508548)
699 BHINAY RJ-272100203902562300/226
(बूबकिया) 		2721002039NRG24201220231292781 21/12/2023 Rachana 2721002039WL025461 Rachana 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561620 MRS RACHNA LAXKAR STATE BANK OF INDIA(508548)
700 BHINAY RJ-272100203902562300/23
(बूबकिया) 		2721002039NRG24201220231292783 21/12/2023 Sayari 2721002039WL025461 Sayari 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561831 MRS SAYARI DEVI STATE BANK OF INDIA(508548)
701 BHINAY RJ-272100203902562300/230
(बूबकिया) 		2721002039NRG24201220231292784 21/12/2023 DHAPU 2721002039WL025461 DHAPU 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561769 DHAPU DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
702 BHINAY RJ-272100203902562300/231
(बूबकिया) 		2721002039NRG24201220231292785 21/12/2023 Harilal jat 2721002039WL025461 Harilal jat 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561432 MR HARI LAL STATE BANK OF INDIA(508548)
703 BHINAY RJ-272100203902562300/232
(बूबकिया) 		2721002039NRG24201220231292786 21/12/2023 KHUSHBU 2721002039WL025461 KHUSHBU 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521561832 MRS SYABU DEVI JAT STATE BANK OF INDIA(508548)
704 BHINAY RJ-272100203902562300/233
(बूबकिया) 		2721002039NRG24201220231292787 21/12/2023 shila 2721002039WL025461 shila 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561673 MRS SUMAN STATE BANK OF INDIA(508548)
705 BHINAY RJ-272100203902562300/236
(बूबकिया) 		2721002039NRG24201220231292788 21/12/2023 SAYARI 2721002039WL025461 SAYARI 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561569 MRS SAYARI DEVI STATE BANK OF INDIA(508548)
706 BHINAY RJ-272100203902562300/239
(बूबकिया) 		2721002039NRG24201220231292789 21/12/2023 jasoda 2721002039WL025461 jasoda 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561554 MRS JASODA DEVI STATE BANK OF INDIA(508548)
707 BHINAY RJ-272100203902562300/245
(बूबकिया) 		2721002039NRG24201220231292868 21/12/2023 NEERAJ 2721002039WL025462 NEERAJ 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561774 MRS NERAJ STATE BANK OF INDIA(508548)
708 BHINAY RJ-272100203902562300/247
(बूबकिया) 		2721002039NRG24201220231292870 21/12/2023 sugana 2721002039WL025462 sugana 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561599 MRS SUGANA STATE BANK OF INDIA(508548)
709 BHINAY RJ-272100203902562300/248
(बूबकिया) 		2721002039NRG24201220231292792 21/12/2023 poluram 2721002039WL025461 poluram 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561826 MR POLU RAM STATE BANK OF INDIA(508548)
710 BHINAY RJ-272100203902562300/249
(बूबकिया) 		2721002039NRG24201220231292871 21/12/2023 sushila 2721002039WL025462 sushila 00415 SBIN0012898 285 285 Processed 08/03/2024 1521561553 MS SUSHILA STATE BANK OF INDIA(508548)
711 BHINAY RJ-272100203902562300/25
(बूबकिया) 		2721002039NRG24201220231292793 21/12/2023 geeta 2721002039WL025461 geeta 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561813 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
712 BHINAY RJ-272100203902562300/252
(बूबकिया) 		2721002039NRG24201220231292874 21/12/2023 mukesh 2721002039WL025462 mukesh 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561942 MR MUKESH X STATE BANK OF INDIA(508548)
713 BHINAY RJ-272100203902562300/254
(बूबकिया) 		2721002039NRG24201220231292795 21/12/2023 Devkaran 2721002039WL025461 Devkaran 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561827 DEV KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
714 BHINAY RJ-272100203902562300/255
(बूबकिया) 		2721002039NRG24201220231292796 21/12/2023 Surgyan 2721002039WL025461 Surgyan 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561608 MRS SURGYAN DEVI STATE BANK OF INDIA(508548)
715 BHINAY RJ-272100203902562300/256
(बूबकिया) 		2721002039NRG24201220231292797 21/12/2023 Sima 2721002039WL025461 Sima 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521561621 MRS SEEMA STATE BANK OF INDIA(508548)
716 BHINAY RJ-272100203902562300/257-A
(बूबकिया) 		2721002039NRG24201220231292799 21/12/2023 Sukh Lal Bheel 2721002039WL025461 Sukh Lal Bheel 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561823 MRS INDRA DEVI STATE BANK OF INDIA(508548)
717 BHINAY RJ-272100203902562300/258
(बूबकिया) 		2721002039NRG24201220231292875 21/12/2023 Pooja 2721002039WL025462 Pooja 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561883 POOJA BAIRWA INDIA POST PAYMENTS BANK LIMITED(508528)
718 BHINAY RJ-272100203902562300/27
(बूबकिया) 		2721002039NRG24201220231292807 21/12/2023 Premdevi kumhar 2721002039WL025461 Premdevi kumhar 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561802 MS PREM DEVI STATE BANK OF INDIA(508548)
719 BHINAY RJ-272100203902562300/275
(बूबकिया) 		2721002039NRG24201220231292809 21/12/2023 Vimla jat 2721002039WL025461 Vimla jat 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561891 MRS VIMLA JAT STATE BANK OF INDIA(508548)
720 BHINAY RJ-272100203902562300/276
(बूबकिया) 		2721002039NRG24201220231292810 21/12/2023 aarati devi 2721002039WL025461 aarati devi 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561366 MRS ARTI KUMHAR STATE BANK OF INDIA(508548)
721 BHINAY RJ-272100203902562300/28
(बूबकिया) 		2721002039NRG24201220231292811 21/12/2023 Kamla 2721002039WL025461 Kamla 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521561619 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
722 BHINAY RJ-272100203902562300/288
(बूबकिया) 		2721002039NRG24201220231292885 21/12/2023 maina 2721002039WL025462 maina 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561893 MRS MAINA X STATE BANK OF INDIA(508548)
723 BHINAY RJ-272100203902562300/29
(बूबकिया) 		2721002039NRG24201220231292814 21/12/2023 Nosar 2721002039WL025461 Nosar 00415 SBIN0012898 1440 1440 Processed 08/03/2024 1521561725 MRS NOSAR STATE BANK OF INDIA(508548)
724 BHINAY RJ-272100203902562300/292
(बूबकिया) 		2721002039NRG24201220231292887 21/12/2023 rekha 2721002039WL025462 rekha 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561924 MRS REKHA STATE BANK OF INDIA(508548)
725 BHINAY RJ-272100203902562300/294
(बूबकिया) 		2721002039NRG24201220231292888 21/12/2023 santra 2721002039WL025462 santra 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561283 MRS SANTRA BAIRWA STATE BANK OF INDIA(508548)
726 BHINAY RJ-272100203902562300/305
(बूबकिया) 		2721002039NRG24201220231292890 21/12/2023 Ramniwas bairwa 2721002039WL025462 Ramniwas bairwa 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561834 RAMNIWAS BAIRWA BANK OF BARODA(606985)
727 BHINAY RJ-272100203902562300/31
(बूबकिया) 		2721002039NRG24201220231292823 21/12/2023 Sanwarlal kumar 2721002039WL025461 Sanwarlal kumar 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561453 MR SANWAR KUMHAR STATE BANK OF INDIA(508548)
728 BHINAY RJ-272100203902562300/35
(बूबकिया) 		2721002039NRG24201220231292893 21/12/2023 ramkaran 2721002039WL025462 ramkaran 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561849 MR RAMKARAN KUMHAR STATE BANK OF INDIA(508548)
729 BHINAY RJ-272100203902562300/36
(बूबकिया) 		2721002039NRG24201220231292894 21/12/2023 Shanti 2721002039WL025462 Shanti 00415 SBIN0012898 855 855 Processed 08/03/2024 1521561817 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
730 BHINAY RJ-272100203902562300/38
(बूबकिया) 		2721002039NRG24201220231292896 21/12/2023 choti 2721002039WL025462 choti 00415 SBIN0012898 855 855 Processed 08/03/2024 1521561892 MRS CHOTI DEVI STATE BANK OF INDIA(508548)
731 BHINAY RJ-272100203902562300/39
(बूबकिया) 		2721002039NRG24201220231292897 21/12/2023 kanaram 2721002039WL025462 kanaram 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561676 MR KANARAM STATE BANK OF INDIA(508548)
732 BHINAY RJ-272100203902562300/41
(बूबकिया) 		2721002039NRG24201220231292898 21/12/2023 Rasal 2721002039WL025462 Rasal 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561606 MRS RASAL DEVI STATE BANK OF INDIA(508548)
733 BHINAY RJ-272100203902562300/42
(बूबकिया) 		2721002039NRG24201220231292824 21/12/2023 Barji 2721002039WL025461 Barji 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561833 MRS BARAJI DEVI STATE BANK OF INDIA(508548)
734 BHINAY RJ-272100203902562300/43
(बूबकिया) 		2721002039NRG24201220231292899 21/12/2023 Kailash 2721002039WL025462 Kailash 00415 SBIN0012898 855 855 Processed 08/03/2024 1521561864 MR KAILASH STATE BANK OF INDIA(508548)
735 BHINAY RJ-272100203902562300/47
(बूबकिया) 		2721002039NRG24201220231292900 21/12/2023 Seeta 2721002039WL025462 Seeta 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561597 MRS SITA DEVI STATE BANK OF INDIA(508548)
736 BHINAY RJ-272100203902562300/48
(बूबकिया) 		2721002039NRG24201220231292901 21/12/2023 Rukhama 2721002039WL025462 Rukhama 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561558 MRS RUKMA STATE BANK OF INDIA(508548)
737 BHINAY RJ-272100203902562300/49
(बूबकिया) 		2721002039NRG24201220231292902 21/12/2023 geeta 2721002039WL025462 geeta 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561624 MRS GEETA DEVI STATE BANK OF INDIA(508548)
738 BHINAY RJ-272100203902562300/50
(बूबकिया) 		2721002039NRG24201220231292904 21/12/2023 govind ram 2721002039WL025462 govind ram 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561367 MR GOVIND VAISHNAV STATE BANK OF INDIA(508548)
739 BHINAY RJ-272100203902562300/54
(बूबकिया) 		2721002039NRG24201220231292826 21/12/2023 SAYARI 2721002039WL025461 SAYARI 00415 SBIN0012898 1560 1560 Processed 08/03/2024 1521561879 SAYARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
740 BHINAY RJ-272100203902562300/56
(बूबकिया) 		2721002039NRG24201220231292905 21/12/2023 RATAN 2721002039WL025462 RATAN 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561789 RATAN BAIRWA INDIA POST PAYMENTS BANK LIMITED(508528)
741 BHINAY RJ-272100203902562300/57
(बूबकिया) 		2721002039NRG24201220231292906 21/12/2023 NYALI 2721002039WL025462 NYALI 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561564 NYALI INDIA POST PAYMENTS BANK LIMITED(508528)
742 BHINAY RJ-272100203902562300/58
(बूबकिया) 		2721002039NRG24201220231292907 21/12/2023 RADHAKISHAN 2721002039WL025462 RADHAKISHAN 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561819 MR RADHAKISHAN BAIRWA STATE BANK OF INDIA(508548)
743 BHINAY RJ-272100203902562300/59
(बूबकिया) 		2721002039NRG24201220231292908 21/12/2023 SUGANDAS 2721002039WL025462 SUGANDAS 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561801 MR SUGAN DAS VAISHNAV STATE BANK OF INDIA(508548)
744 BHINAY RJ-272100203902562300/60
(बूबकिया) 		2721002039NRG24201220231292910 21/12/2023 BHURI 2721002039WL025462 BHURI 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561724 MRS BHURI STATE BANK OF INDIA(508548)
745 BHINAY RJ-272100203902562300/61
(बूबकिया) 		2721002039NRG24201220231292911 21/12/2023 PARSI 2721002039WL025462 PARSI 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561659 MS PARASI DEVI STATE BANK OF INDIA(508548)
746 BHINAY RJ-272100203902562300/63
(बूबकिया) 		2721002039NRG24201220231292912 21/12/2023 ramknya 2721002039WL025462 ramknya 00415 SBIN0012898 855 855 Processed 08/03/2024 1521561607 MRS RAMKANYA DEVI STATE BANK OF INDIA(508548)
747 BHINAY RJ-272100203902562300/68
(बूबकिया) 		2721002039NRG24201220231292913 21/12/2023 PANCHI 2721002039WL025462 PANCHI 00415 SBIN0012898 855 855 Processed 08/03/2024 1521561821 PANCHI INDIA POST PAYMENTS BANK LIMITED(508528)
748 BHINAY RJ-272100203902562300/69
(बूबकिया) 		2721002039NRG24201220231292914 21/12/2023 SUNDAR 2721002039WL025462 SUNDAR 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561671 MS SUNDER DEVI STATE BANK OF INDIA(508548)
749 BHINAY RJ-272100203902562300/72
(बूबकिया) 		2721002039NRG24201220231292917 21/12/2023 HANSA 2721002039WL025462 HANSA 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561602 MRS HANSHA DEVI STATE BANK OF INDIA(508548)
750 BHINAY RJ-272100203902562300/73
(बूबकिया) 		2721002039NRG24201220231292918 21/12/2023 kamla 2721002039WL025462 kamla 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561720 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
751 BHINAY RJ-272100203902562300/74
(बूबकिया) 		2721002039NRG24201220231292919 21/12/2023 nosar 2721002039WL025462 nosar 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561278 NOSAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
752 BHINAY RJ-272100203902562300/75
(बूबकिया) 		2721002039NRG24201220231292920 21/12/2023 MAINA 2721002039WL025462 MAINA 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561766 MAINA INDIA POST PAYMENTS BANK LIMITED(508528)
753 BHINAY RJ-272100203902562300/76
(बूबकिया) 		2721002039NRG24201220231292921 21/12/2023 SANTRA 2721002039WL025462 SANTRA 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561566 MRS SANTARA DEVI STATE BANK OF INDIA(508548)
754 BHINAY RJ-272100203902562300/78
(बूबकिया) 		2721002039NRG24201220231292923 21/12/2023 BRAHMI 2721002039WL025462 BRAHMI 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561710 BRAHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
755 BHINAY RJ-272100203902562300/80
(बूबकिया) 		2721002039NRG24201220231292925 21/12/2023 Seeta 2721002039WL025462 Seeta 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561814 MRS SITA DEVI STATE BANK OF INDIA(508548)
756 BHINAY RJ-272100203902562300/83
(बूबकिया) 		2721002039NRG24201220231292928 21/12/2023 Ramdev jat 2721002039WL025462 Ramdev jat 00415 SBIN0012898 855 855 Processed 08/03/2024 1521561687 RAMDEV S/O JHEETA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 BHINAY RJ-272100203902562300/92
(बूबकिया) 		2721002039NRG24201220231292931 21/12/2023 KALI 2721002039WL025462 KALI 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561557 MRS KALI DEVI STATE BANK OF INDIA(508548)
758 BHINAY RJ-272100203902562300/95
(बूबकिया) 		2721002039NRG24201220231292932 21/12/2023 nathi 2721002039WL025462 nathi 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561596 NATHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
759 BHINAY RJ-272100203902562300/97
(बूबकिया) 		2721002039NRG24201220231292934 21/12/2023 Asha 2721002039WL025462 Asha 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561562 MRS ASHA DEVI STATE BANK OF INDIA(508548)
760 BHINAY RJ-272100203902562300/97
(बूबकिया) 		2721002039NRG24201220231292935 21/12/2023 Parsi 2721002039WL025462 Parsi 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561729 MRS PARASI STATE BANK OF INDIA(508548)
761 BHINAY RJ-272100203902562300/98
(बूबकिया) 		2721002039NRG24201220231292936 21/12/2023 Koshlya 2721002039WL025462 Koshlya 00415 SBIN0012898 950 950 Processed 08/03/2024 1521561721 MRS KOSHALYA STATE BANK OF INDIA(508548)
SubTotal 561542 561542
762 BHINAY RJ-272100203902562300/2
(बूबकिया) 		2721002039NRG24201220231292768 21/12/2023 manoj 2721002039WL025461 manoj 00415 SBIN0032187 1560 1560 Processed 08/03/2024 1521561998 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
763 BHINAY RJ-272100203902561000/297
(बूबकिया) 		2721002039NRG24201220231293332 21/12/2023 Rubina bano 2721002039WL025466 Rubina bano 00604 BARB0BRGBXX 2340 2340 Processed 08/03/2024 1521561996 RUBINA BANU WO ABDUL RASEED BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 BHINAY RJ-272100203902562300/113
(बूबकिया) 		2721002039NRG24201220231292715 21/12/2023 Chand mal 2721002039WL025461 Chand mal 00604 BARB0BRGBXX 1560 1560 Processed 08/03/2024 1521561938 CHANDMAL JAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
765 BHINAY RJ-272100203902562300/123
(बूबकिया) 		2721002039NRG24201220231292718 21/12/2023 Chanta devi 2721002039WL025461 Chanta devi 00604 BARB0BRGBXX 1560 1560 Rejected 08/03/2024 1521561991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 BHINAY RJ-272100203902562300/125
(बूबकिया) 		2721002039NRG24201220231292837 21/12/2023 manbhar devi 2721002039WL025462 manbhar devi 00604 BARB0BRGBXX 950 950 Processed 08/03/2024 1521561978 MANABHAR WO CHHITAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 BHINAY RJ-272100203902562300/136
(बूबकिया) 		2721002039NRG24201220231292725 21/12/2023 Ramkanya 2721002039WL025461 Ramkanya 00604 BARB0BRGBXX 1560 1560 Processed 08/03/2024 1521561947 RAM KANYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 BHINAY RJ-272100203902562300/146
(बूबकिया) 		2721002039NRG24201220231292733 21/12/2023 Seela 2721002039WL025461 Seela 00604 BARB0BRGBXX 1560 1560 Processed 08/03/2024 1521561936 SHEELA DEVI WO GOPAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 BHINAY RJ-272100203902562300/193
(बूबकिया) 		2721002039NRG24201220231292761 21/12/2023 ugmai 2721002039WL025461 ugmai 00604 BARB0BRGBXX 1560 1560 Processed 08/03/2024 1521561934 UGMI WO SANWER LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 BHINAY RJ-272100203902562300/195
(बूबकिया) 		2721002039NRG24201220231292763 21/12/2023 kali 2721002039WL025461 kali 00604 BARB0BRGBXX 1560 1560 Processed 08/03/2024 1521561976 KALI DEVI WO RATAN LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 BHINAY RJ-272100203902562300/212
(बूबकिया) 		2721002039NRG24201220231292776 21/12/2023 haru 2721002039WL025461 haru 00604 BARB0BRGBXX 1560 1560 Processed 08/03/2024 1521561935 HARU WO MITHU LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 BHINAY RJ-272100203902562300/237
(बूबकिया) 		2721002039NRG24201220231292867 21/12/2023 soniya bairwa 2721002039WL025462 soniya bairwa 00604 BARB0BRGBXX 950 950 Processed 08/03/2024 1521561945 SONIYA BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 BHINAY RJ-272100203902562300/244
(बूबकिया) 		2721002039NRG24201220231292791 21/12/2023 govind 2721002039WL025461 govind 00604 BARB0BRGBXX 1440 1440 Processed 08/03/2024 1521561933 GOVIND S/O CHOTU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 BHINAY RJ-272100203902562300/246
(बूबकिया) 		2721002039NRG24201220231292869 21/12/2023 DALA 2721002039WL025462 DALA 00604 BARB0BRGBXX 950 950 Processed 08/03/2024 1521561940 DALA WO PRABHU BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 BHINAY RJ-272100203902562300/251
(बूबकिया) 		2721002039NRG24201220231292873 21/12/2023 Pukhraj 2721002039WL025462 Pukhraj 00604 BARB0BRGBXX 950 950 Processed 08/03/2024 1521561941 PUKHARAJ BAIRWA SO HAJARI BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 BHINAY RJ-272100203902562300/257
(बूबकिया) 		2721002039NRG24201220231292798 21/12/2023 bhagwati jat 2721002039WL025461 bhagwati jat 00604 BARB0BRGBXX 1440 1440 Processed 08/03/2024 1521561985 BHAGWATI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 BHINAY RJ-272100203902562300/262
(बूबकिया) 		2721002039NRG24201220231292801 21/12/2023 maya 2721002039WL025461 maya 00604 BARB0BRGBXX 1560 1560 Processed 08/03/2024 1521561937 MAYA WO SURESHNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 BHINAY RJ-272100203902562300/265
(बूबकिया) 		2721002039NRG24201220231292803 21/12/2023 Sunita 2721002039WL025461 Sunita 00604 BARB0BRGBXX 1320 1320 Processed 08/03/2024 1521561946 SUNITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 BHINAY RJ-272100203902562300/266
(बूबकिया) 		2721002039NRG24201220231292804 21/12/2023 nirma jat 2721002039WL025461 nirma jat 00604 BARB0BRGBXX 1560 1560 Processed 08/03/2024 1521561979 NIRMA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 BHINAY RJ-272100203902562300/274
(बूबकिया) 		2721002039NRG24201220231292808 21/12/2023 BHURI 2721002039WL025461 BHURI 00604 BARB0BRGBXX 1560 1560 Processed 08/03/2024 1521561930 BHURI JAT INDIA POST PAYMENTS BANK LIMITED(508528)
781 BHINAY RJ-272100203902562300/281
(बूबकिया) 		2721002039NRG24201220231292812 21/12/2023 MAYA 2721002039WL025461 MAYA 00604 BARB0BRGBXX 1560 1560 Processed 08/03/2024 1521561987 MAYA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 BHINAY RJ-272100203902562300/283
(बूबकिया) 		2721002039NRG24201220231292879 21/12/2023 SONU 2721002039WL025462 SONU 00604 BARB0BRGBXX 950 950 Processed 08/03/2024 1521561980 SONU BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 BHINAY RJ-272100203902562300/284
(बूबकिया) 		2721002039NRG24201220231292880 21/12/2023 manraj 2721002039WL025462 manraj 00604 BARB0BRGBXX 950 950 Processed 08/03/2024 1521561984 MANRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 BHINAY RJ-272100203902562300/285
(बूबकिया) 		2721002039NRG24201220231292881 21/12/2023 mahaveer 2721002039WL025462 mahaveer 00604 BARB0BRGBXX 950 950 Processed 08/03/2024 1521561975 MAHAVEER BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 BHINAY RJ-272100203902562300/286
(बूबकिया) 		2721002039NRG24201220231292883 21/12/2023 aasha 2721002039WL025462 aasha 00604 BARB0BRGBXX 950 950 Processed 08/03/2024 1521561986 ASHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 BHINAY RJ-272100203902562300/286
(बूबकिया) 		2721002039NRG24201220231292882 21/12/2023 dashrath 2721002039WL025462 dashrath 00604 BARB0BRGBXX 950 950 Processed 08/03/2024 1521561982 DASHARTHA SO RAGHUNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 BHINAY RJ-272100203902562300/287
(बूबकिया) 		2721002039NRG24201220231292884 21/12/2023 kanchan devi 2721002039WL025462 kanchan devi 00604 BARB0BRGBXX 950 950 Processed 08/03/2024 1521561981 KACHAN DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 BHINAY RJ-272100203902562300/293
(बूबकिया) 		2721002039NRG24201220231292816 21/12/2023 manbhar 2721002039WL025461 manbhar 00604 BARB0BRGBXX 1560 1560 Processed 08/03/2024 1521561983 MANBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 BHINAY RJ-272100203902562300/295
(बूबकिया) 		2721002039NRG24201220231292889 21/12/2023 naraj 2721002039WL025462 naraj 00604 BARB0BRGBXX 950 950 Processed 08/03/2024 1521561989 NARAJ BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 BHINAY RJ-272100203902562300/296
(बूबकिया) 		2721002039NRG24201220231292817 21/12/2023 rinku 2721002039WL025461 rinku 00604 BARB0BRGBXX 1440 1440 Processed 08/03/2024 1521561988 RINKU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 BHINAY RJ-272100203902562300/30
(बूबकिया) 		2721002039NRG24201220231292819 21/12/2023 Surata 2721002039WL025461 Surata 00604 BARB0BRGBXX 1320 1320 Processed 08/03/2024 1521561931 SURATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
792 BHINAY RJ-272100203902562300/300
(बूबकिया) 		2721002039NRG24201220231292820 21/12/2023 saroj kumari 2721002039WL025461 saroj kumari 00604 BARB0BRGBXX 1320 1320 Processed 08/03/2024 1521561993 SAROJ KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
793 BHINAY RJ-272100203902562300/302
(बूबकिया) 		2721002039NRG24201220231292821 21/12/2023 sarita devi 2721002039WL025461 sarita devi 00604 BARB0BRGBXX 1560 1560 Processed 08/03/2024 1521561977 SARITA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
794 BHINAY RJ-272100203902562300/304
(बूबकिया) 		2721002039NRG24201220231292822 21/12/2023 pooja jat 2721002039WL025461 pooja jat 00604 BARB0BRGBXX 1560 1560 Processed 08/03/2024 1521561990 POOJA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
795 BHINAY RJ-272100203902562300/32
(बूबकिया) 		2721002039NRG24201220231292891 21/12/2023 Gopi devi 2721002039WL025462 Gopi devi 00604 BARB0BRGBXX 950 950 Processed 08/03/2024 1521561992 GOPI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
796 BHINAY RJ-272100203902562300/33
(बूबकिया) 		2721002039NRG24201220231292892 21/12/2023 Bhagchand kumhar 2721002039WL025462 Bhagchand kumhar 00604 BARB0BRGBXX 950 950 Processed 08/03/2024 1521561932 BHAGCHAND LUHAR SO J BANK OF BARODA(606985)
797 BHINAY RJ-272100203902562300/85
(बूबकिया) 		2721002039NRG24201220231292827 21/12/2023 Lada 2721002039WL025461 Lada 00604 BARB0BRGBXX 1560 1560 Processed 08/03/2024 1521561939 LADU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46370 46370
798 BHINAY RJ-272100203902562300/225
(बूबकिया) 		2721002039NRG24201220231292780 21/12/2023 HANSRAJ JAT 2721002039WL025461 HANSRAJ JAT 00689 AUBL0002225 1320 1320 Processed 08/03/2024 1521561338 HANS RAJ JAT ICICI BANK LTD(508534)
SubTotal 1320 1320
Total 1556034 1556034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHINAY RJ2721002_211223APB_FTO_264103 Bank of Baroda BARB0BHINAI BHINAI, RAJASTHAN 910465
2 BHINAY RJ2721002_211223APB_FTO_264103 Bank of Baroda BARB0BIJAJM BIJAINAGAR, DIST. AJMER, RAJASTHAN 2340
3 BHINAY RJ2721002_211223APB_FTO_264103 Bank of Baroda BARB0MASUDA MASUDA,DIST.-AJMER 2136
4 BHINAY RJ2721002_211223APB_FTO_264103 Bank of Baroda BARB0ROPANX ROPAN, DIST. BHILWARA, RAJASTHAN 2002
5 BHINAY RJ2721002_211223APB_FTO_264103 Canara Bank CNRB0005786 Bijainagar 1560
6 BHINAY RJ2721002_211223APB_FTO_264103 District Central Cooperative Bank RSCB0011005 AJMER CENTRAL COOP BANK LTD BHINAI 12331
7 BHINAY RJ2721002_211223APB_FTO_264103 IDBI Bank IBKL0000444 BANDANWARA 8359
8 BHINAY RJ2721002_211223APB_FTO_264103 ICICI BANK ICIC0006810 BANDANWARA 4489
9 BHINAY RJ2721002_211223APB_FTO_264103 ICICI BANK ICIC0006817 CHAMPANERI 1560
10 BHINAY RJ2721002_211223APB_FTO_264103 State Bank of India SBIN0012898 BHINAI 561542
11 BHINAY RJ2721002_211223APB_FTO_264103 State Bank of India SBIN0032187 DEOLIYA KALAN 1560
12 BHINAY RJ2721002_211223APB_FTO_264103 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Banswara 2340
13 BHINAY RJ2721002_211223APB_FTO_264103 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Bijay Nagar 1320
14 BHINAY RJ2721002_211223APB_FTO_264103 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Nagola 42710
15 BHINAY RJ2721002_211223APB_FTO_264103 AU Small Finance Bank Limited AUBL0002225 NASIRABAD-SUBHASH GANJ 1320

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