|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHINAY
|
RJ-272100204802558600/172
(पंडांगा)
|
2721002048NRG24070120241480047
|
08/01/2024
|
mankunwar
|
2721002048WL028129
|
mankunwar
|
00045
|
BARB0BHINAI
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788392252
|
|
MAAN KANWAR W O DHAN
|
BANK OF BARODA(606985)
|
|
2
|
BHINAY
|
RJ-272100204802558600/510
(पंडांगा)
|
2721002048NRG24070120241480093
|
08/01/2024
|
Sunita sain
|
2721002048WL028129
|
Sunita sain
|
00045
|
BARB0BHINAI
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392220
|
|
SUNITA SEN D/O RAMESHWAR SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
BHINAY
|
RJ-272100204802558600/524
(पंडांगा)
|
2721002048NRG24070120241480106
|
08/01/2024
|
sunita prajapat
|
2721002048WL028129
|
sunita prajapat
|
00045
|
BARB0BHINAI
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392221
|
|
SUNITA PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5846
|
5846
|
|
|
|
|
|
|
|
|
4
|
BHINAY
|
RJ-272100204802558600/149
(पंडांगा)
|
2721002048NRG24070120241480044
|
08/01/2024
|
GHISI
|
2721002048WL028129
|
GHISI
|
00114
|
RSCB0011006
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392275
|
|
GHISI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHINAY
|
RJ-272100204802558600/358
(पंडांगा)
|
2721002048NRG24070120241479985
|
08/01/2024
|
SHYANI
|
2721002048WL028128
|
SHYANI
|
00114
|
RSCB0011006
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392169
|
|
SHANA GURJAR
|
IDBI BANK(607095)
|
|
6
|
BHINAY
|
RJ-272100204802558600/406
(पंडांगा)
|
2721002048NRG24070120241480009
|
08/01/2024
|
anita
|
2721002048WL028128
|
anita
|
00114
|
RSCB0011006
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392175
|
|
ANITA W O NATHU BAIRWA
|
IDBI BANK(607095)
|
|
7
|
BHINAY
|
RJ-272100204802558600/410
(पंडांगा)
|
2721002048NRG24070120241480011
|
08/01/2024
|
rinku
|
2721002048WL028128
|
rinku
|
00114
|
RSCB0011006
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392189
|
|
RINKU W O MAHAVEER PRASAD BAIRWA
|
IDBI BANK(607095)
|
|
8
|
BHINAY
|
RJ-272100204802558600/456
(पंडांगा)
|
2721002048NRG24070120241480058
|
08/01/2024
|
NARBDA
|
2721002048WL028129
|
NARBDA
|
00114
|
RSCB0011006
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392219
|
|
NARBADA JAT W O NATH
|
BANK OF BARODA(606985)
|
|
9
|
BHINAY
|
RJ-272100204802558600/478
(पंडांगा)
|
2721002048NRG24070120241480072
|
08/01/2024
|
chuka
|
2721002048WL028129
|
chuka
|
00114
|
RSCB0011006
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1788392205
|
|
CHUKA WO LALARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
BHINAY
|
RJ-272100204802558600/494
(पंडांगा)
|
2721002048NRG24070120241480082
|
08/01/2024
|
pooja
|
2721002048WL028129
|
pooja
|
00114
|
RSCB0011006
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788392292
|
|
PUJA WO SURENDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
BHINAY
|
RJ-272100204802558600/496
(पंडांगा)
|
2721002048NRG24070120241480084
|
08/01/2024
|
PREM
|
2721002048WL028129
|
PREM
|
00114
|
RSCB0011006
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392204
|
|
PREM DEVI W/O SANJAY KUMHAR
|
IDBI BANK(607095)
|
|
12
|
BHINAY
|
RJ-272100204802558600/506
(पंडांगा)
|
2721002048NRG24070120241480091
|
08/01/2024
|
MAINA
|
2721002048WL028129
|
MAINA
|
00114
|
RSCB0011006
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788392282
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHINAY
|
RJ-272100204802558700/105
(पंडांगा)
|
2721002048NRG24070120241479866
|
08/01/2024
|
Teeji
|
2721002048WL028127
|
Teeji
|
00114
|
RSCB0011006
|
1474
|
1474
|
Processed
|
14/03/2024
|
|
1788392280
|
|
TIJI DEVI WO SHANKAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
BHINAY
|
RJ-272100204802558700/15
(पंडांगा)
|
2721002048NRG24070120241479875
|
08/01/2024
|
SHREE MATI SHRWANI
|
2721002048WL028127
|
SHREE MATI SHRWANI
|
00114
|
RSCB0011006
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392251
|
|
SHRAWANI WO HAMATA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
BHINAY
|
RJ-272100204802558700/38
(पंडांगा)
|
2721002048NRG24070120241479895
|
08/01/2024
|
RAMA
|
2721002048WL028127
|
RAMA
|
00114
|
RSCB0011006
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392277
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHINAY
|
RJ-272100204802558700/63
(पंडांगा)
|
2721002048NRG24070120241479922
|
08/01/2024
|
KAMLA
|
2721002048WL028127
|
KAMLA
|
00114
|
RSCB0011006
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392276
|
|
KAMLA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHINAY
|
RJ-272100204802558700/87
(पंडांगा)
|
2721002048NRG24070120241479943
|
08/01/2024
|
RAMKARAN
|
2721002048WL028127
|
RAMKARAN
|
00114
|
RSCB0011006
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392278
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHINAY
|
RJ-272100204802558700/89
(पंडांगा)
|
2721002048NRG24070120241479945
|
08/01/2024
|
RAMA
|
2721002048WL028127
|
RAMA
|
00114
|
RSCB0011006
|
1474
|
1474
|
Processed
|
14/03/2024
|
|
1788392279
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHINAY
|
RJ-272100204802558700/94
(पंडांगा)
|
2721002048NRG24070120241479949
|
08/01/2024
|
GOPAL
|
2721002048WL028127
|
GOPAL
|
00114
|
RSCB0011006
|
1474
|
1474
|
Processed
|
14/03/2024
|
|
1788392190
|
|
GOPAL GURJAR
|
ICICI BANK LTD(508534)
|
|
20
|
BHINAY
|
RJ-272100204802558800/114
(पंडांगा)
|
2721002048NRG24070120241479765
|
08/01/2024
|
SITA
|
2721002048WL028126
|
SITA
|
00114
|
RSCB0011006
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392168
|
|
SITA W/O NATHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28399
|
28399
|
|
|
|
|
|
|
|
|
21
|
BHINAY
|
RJ-272100204802558600/522
(पंडांगा)
|
2721002048NRG24070120241480104
|
08/01/2024
|
Amit kumar
|
2721002048WL028129
|
Amit kumar
|
00152
|
HDFC0002342
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788392260
|
|
AMIT KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1738
|
1738
|
|
|
|
|
|
|
|
|
22
|
BHINAY
|
RJ-272100204802558600/169
(पंडांगा)
|
2721002048NRG24070120241480045
|
08/01/2024
|
NEERU
|
2721002048WL028129
|
NEERU
|
00165
|
IBKL0000444
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788392488
|
|
NIRU DEVI W/O MUKESH SEN
|
IDBI BANK(607095)
|
|
23
|
BHINAY
|
RJ-272100204802558600/286
(पंडांगा)
|
2721002048NRG24070120241480049
|
08/01/2024
|
nandu
|
2721002048WL028129
|
nandu
|
00165
|
IBKL0000444
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788392289
|
|
NANDU W/O RODA BAIRWA
|
IDBI BANK(607095)
|
|
24
|
BHINAY
|
RJ-272100204802558600/307
(पंडांगा)
|
2721002048NRG24070120241480050
|
08/01/2024
|
LALI
|
2721002048WL028129
|
LALI
|
00165
|
IBKL0000444
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788392214
|
|
LALI DEVI W/O RAGHUNATH
|
IDBI BANK(607095)
|
|
25
|
BHINAY
|
RJ-272100204802558600/308
(पंडांगा)
|
2721002048NRG24070120241480051
|
08/01/2024
|
Kani
|
2721002048WL028129
|
Kani
|
00165
|
IBKL0000444
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392184
|
|
KANI GURJAR W/O CHAMPA LAL
|
IDBI BANK(607095)
|
|
26
|
BHINAY
|
RJ-272100204802558600/321
(पंडांगा)
|
2721002048NRG24070120241479960
|
08/01/2024
|
KANTA
|
2721002048WL028128
|
KANTA
|
00165
|
IBKL0000444
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788392497
|
|
KANTA KUMARI W/O JIVARAJ
|
IDBI BANK(607095)
|
|
27
|
BHINAY
|
RJ-272100204802558600/325
(पंडांगा)
|
2721002048NRG24070120241479964
|
08/01/2024
|
LALI
|
2721002048WL028128
|
LALI
|
00165
|
IBKL0000444
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392200
|
|
LALI W/O RUGNATH
|
IDBI BANK(607095)
|
|
28
|
BHINAY
|
RJ-272100204802558600/327
(पंडांगा)
|
2721002048NRG24070120241479965
|
08/01/2024
|
SANTOSH
|
2721002048WL028128
|
SANTOSH
|
00165
|
IBKL0000444
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392166
|
|
SANTOSH W O MUKESH BHIL
|
IDBI BANK(607095)
|
|
29
|
BHINAY
|
RJ-272100204802558600/339
(पंडांगा)
|
2721002048NRG24070120241479973
|
08/01/2024
|
NEHA
|
2721002048WL028128
|
NEHA
|
00165
|
IBKL0000444
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392178
|
|
NEHA W/O SUNIL KUMAR TERARA
|
IDBI BANK(607095)
|
|
30
|
BHINAY
|
RJ-272100204802558600/344
(पंडांगा)
|
2721002048NRG24070120241479978
|
08/01/2024
|
Sharada
|
2721002048WL028128
|
Sharada
|
00165
|
IBKL0000444
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788392177
|
|
SHARDA W/O RANGLAL GURJAR
|
IDBI BANK(607095)
|
|
31
|
BHINAY
|
RJ-272100204802558600/346
(पंडांगा)
|
2721002048NRG24070120241479980
|
08/01/2024
|
KALI
|
2721002048WL028128
|
KALI
|
00165
|
IBKL0000444
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392170
|
|
KALI WO JASRAJ
|
IDBI BANK(607095)
|
|
32
|
BHINAY
|
RJ-272100204802558600/349
(पंडांगा)
|
2721002048NRG24070120241479981
|
08/01/2024
|
GITA
|
2721002048WL028128
|
GITA
|
00165
|
IBKL0000444
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392517
|
|
GEETA WO KANA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
BHINAY
|
RJ-272100204802558600/351
(पंडांगा)
|
2721002048NRG24070120241479982
|
08/01/2024
|
durga kanwar
|
2721002048WL028128
|
durga kanwar
|
00165
|
IBKL0000444
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392284
|
|
DURGA KANWAR W/O JITENDRA SINGH
|
IDBI BANK(607095)
|
|
34
|
BHINAY
|
RJ-272100204802558600/374
(पंडांगा)
|
2721002048NRG24070120241479992
|
08/01/2024
|
KALI
|
2721002048WL028128
|
KALI
|
00165
|
IBKL0000444
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392164
|
|
KALI KHATI W/O AMAR CHAND
|
IDBI BANK(607095)
|
|
35
|
BHINAY
|
RJ-272100204802558600/376
(पंडांगा)
|
2721002048NRG24070120241479994
|
08/01/2024
|
HEMRAJ KHATI
|
2721002048WL028128
|
HEMRAJ KHATI
|
00165
|
IBKL0000444
|
1377
|
1377
|
Processed
|
14/03/2024
|
|
1788392171
|
|
HEMRAJ KHATI S/O KANHIYA LAL
|
IDBI BANK(607095)
|
|
36
|
BHINAY
|
RJ-272100204802558600/387
(पंडांगा)
|
2721002048NRG24070120241480001
|
08/01/2024
|
RINKU
|
2721002048WL028128
|
RINKU
|
00165
|
IBKL0000444
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392199
|
|
RINKU DEVI JAT W/O MAHENDRA JAT
|
IDBI BANK(607095)
|
|
37
|
BHINAY
|
RJ-272100204802558600/388
(पंडांगा)
|
2721002048NRG24070120241480002
|
08/01/2024
|
MANBHAR
|
2721002048WL028128
|
MANBHAR
|
00165
|
IBKL0000444
|
1683
|
1683
|
Rejected
|
14/03/2024
|
|
1788392173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BHINAY
|
RJ-272100204802558600/389
(पंडांगा)
|
2721002048NRG24070120241480003
|
08/01/2024
|
SITA
|
2721002048WL028128
|
SITA
|
00165
|
IBKL0000444
|
1683
|
1683
|
Rejected
|
14/03/2024
|
|
1788392489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BHINAY
|
RJ-272100204802558600/411
(पंडांगा)
|
2721002048NRG24070120241480012
|
08/01/2024
|
maya
|
2721002048WL028128
|
maya
|
00165
|
IBKL0000444
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392187
|
|
MAYA JANGID W/O GANPAT LAL JANGID
|
IDBI BANK(607095)
|
|
40
|
BHINAY
|
RJ-272100204802558600/419
(पंडांगा)
|
2721002048NRG24070120241480019
|
08/01/2024
|
rampali
|
2721002048WL028128
|
rampali
|
00165
|
IBKL0000444
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392174
|
|
RAMPALI VAISHNAV
|
IDBI BANK(607095)
|
|
41
|
BHINAY
|
RJ-272100204802558600/421
(पंडांगा)
|
2721002048NRG24070120241480021
|
08/01/2024
|
gyarsi
|
2721002048WL028128
|
gyarsi
|
00165
|
IBKL0000444
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392196
|
|
GYARASI W/O SUDRSAN
|
IDBI BANK(607095)
|
|
42
|
BHINAY
|
RJ-272100204802558600/437
(पंडांगा)
|
2721002048NRG24070120241480033
|
08/01/2024
|
GENDA
|
2721002048WL028128
|
GENDA
|
00165
|
IBKL0000444
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392202
|
|
GENDA W/O RAJU
|
IDBI BANK(607095)
|
|
43
|
BHINAY
|
RJ-272100204802558600/443
(पंडांगा)
|
2721002048NRG24070120241480035
|
08/01/2024
|
ysoda
|
2721002048WL028128
|
ysoda
|
00165
|
IBKL0000444
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392248
|
|
YASHODA DEVI W/O MOHAN LAL BHIL
|
IDBI BANK(607095)
|
|
44
|
BHINAY
|
RJ-272100204802558600/448
(पंडांगा)
|
2721002048NRG24070120241480040
|
08/01/2024
|
bhupes kumar
|
2721002048WL028128
|
bhupes kumar
|
00165
|
IBKL0000444
|
612
|
612
|
Processed
|
14/03/2024
|
|
1788392290
|
|
BHUPESH KUMAR BHAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHINAY
|
RJ-272100204802558600/450
(पंडांगा)
|
2721002048NRG24070120241480041
|
08/01/2024
|
shila
|
2721002048WL028128
|
shila
|
00165
|
IBKL0000444
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788392215
|
|
SEELA W/O MUKESH REBARI
|
IDBI BANK(607095)
|
|
46
|
BHINAY
|
RJ-272100204802558600/451
(पंडांगा)
|
2721002048NRG24070120241480054
|
08/01/2024
|
sanghita kanwar
|
2721002048WL028129
|
sanghita kanwar
|
00165
|
IBKL0000444
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392201
|
|
SANGITA KANWAR W/O RAJU BHATI
|
IDBI BANK(607095)
|
|
47
|
BHINAY
|
RJ-272100204802558600/459
(पंडांगा)
|
2721002048NRG24070120241480061
|
08/01/2024
|
nila
|
2721002048WL028129
|
nila
|
00165
|
IBKL0000444
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1788392247
|
|
NEELA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
BHINAY
|
RJ-272100204802558600/460
(पंडांगा)
|
2721002048NRG24070120241480062
|
08/01/2024
|
HEMA
|
2721002048WL028129
|
HEMA
|
00165
|
IBKL0000444
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788392203
|
|
HEMA DEVI W/O DHARMI CHAND BHIL
|
IDBI BANK(607095)
|
|
49
|
BHINAY
|
RJ-272100204802558600/464
(पंडांगा)
|
2721002048NRG24070120241480063
|
08/01/2024
|
seema
|
2721002048WL028129
|
seema
|
00165
|
IBKL0000444
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392291
|
|
SEEMA BAIRWA W O KAJOD BAIRWA
|
IDBI BANK(607095)
|
|
50
|
BHINAY
|
RJ-272100204802558600/469
(पंडांगा)
|
2721002048NRG24070120241480065
|
08/01/2024
|
saroj
|
2721002048WL028129
|
saroj
|
00165
|
IBKL0000444
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392244
|
|
SAROJ DEVI W/O BHAG SINGH
|
IDBI BANK(607095)
|
|
51
|
BHINAY
|
RJ-272100204802558600/471
(पंडांगा)
|
2721002048NRG24070120241480067
|
08/01/2024
|
bhaguti
|
2721002048WL028129
|
bhaguti
|
00165
|
IBKL0000444
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392246
|
|
BHAGUTI D/O KANHYA LAL
|
IDBI BANK(607095)
|
|
52
|
BHINAY
|
RJ-272100204802558600/474
(पंडांगा)
|
2721002048NRG24070120241480068
|
08/01/2024
|
manju
|
2721002048WL028129
|
manju
|
00165
|
IBKL0000444
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392213
|
|
MANJU DEVI
|
IDBI BANK(607095)
|
|
53
|
BHINAY
|
RJ-272100204802558600/489
(पंडांगा)
|
2721002048NRG24070120241480080
|
08/01/2024
|
shivparkash
|
2721002048WL028129
|
shivparkash
|
00165
|
IBKL0000444
|
1106
|
1106
|
Processed
|
14/03/2024
|
|
1788392263
|
|
SHIV PRAKASH S O KAILASH
|
IDBI BANK(607095)
|
|
54
|
BHINAY
|
RJ-272100204802558600/501
(पंडांगा)
|
2721002048NRG24070120241480087
|
08/01/2024
|
menna
|
2721002048WL028129
|
menna
|
00165
|
IBKL0000444
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392217
|
|
MENA DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
BHINAY
|
RJ-272100204802558600/518
(पंडांगा)
|
2721002048NRG24070120241480101
|
08/01/2024
|
Bhala Ram Gurjar
|
2721002048WL028129
|
Bhala Ram Gurjar
|
00165
|
IBKL0000444
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392216
|
|
BHALA RAM GURJAR
|
IDBI BANK(607095)
|
|
56
|
BHINAY
|
RJ-272100204802558600/535
(पंडांगा)
|
2721002048NRG24070120241480117
|
08/01/2024
|
Rekha
|
2721002048WL028129
|
Rekha
|
00165
|
IBKL0000444
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392218
|
|
REKHA
|
IDBI BANK(607095)
|
|
57
|
BHINAY
|
RJ-272100204802558700/101
(पंडांगा)
|
2721002048NRG24070120241479863
|
08/01/2024
|
RAMDEV
|
2721002048WL028127
|
RAMDEV
|
00165
|
IBKL0000444
|
1474
|
1474
|
Processed
|
14/03/2024
|
|
1788392262
|
|
RAMDEV MALI S/O KALYAN MALI
|
IDBI BANK(607095)
|
|
58
|
BHINAY
|
RJ-272100204802558700/110
(पंडांगा)
|
2721002048NRG24070120241479870
|
08/01/2024
|
PANCHI
|
2721002048WL028127
|
PANCHI
|
00165
|
IBKL0000444
|
1474
|
1474
|
Processed
|
14/03/2024
|
|
1788392514
|
|
PAN CHUDI WO GOPAL
|
IDBI BANK(607095)
|
|
59
|
BHINAY
|
RJ-272100204802558700/17
(पंडांगा)
|
2721002048NRG24070120241479876
|
08/01/2024
|
CHOTI
|
2721002048WL028127
|
CHOTI
|
00165
|
IBKL0000444
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392513
|
|
CHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHINAY
|
RJ-272100204802558700/18
(पंडांगा)
|
2721002048NRG24070120241479877
|
08/01/2024
|
santosh
|
2721002048WL028127
|
santosh
|
00165
|
IBKL0000444
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392195
|
|
SANTOSH W/O RAJESH GURJAR
|
IDBI BANK(607095)
|
|
61
|
BHINAY
|
RJ-272100204802558700/19
(पंडांगा)
|
2721002048NRG24070120241479878
|
08/01/2024
|
SHREE MATI SAYARI
|
2721002048WL028127
|
SHREE MATI SAYARI
|
00165
|
IBKL0000444
|
1608
|
1608
|
Rejected
|
14/03/2024
|
|
1788392180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BHINAY
|
RJ-272100204802558700/2
(पंडांगा)
|
2721002048NRG24070120241479879
|
08/01/2024
|
SHREE BHALARAM
|
2721002048WL028127
|
SHREE BHALARAM
|
00165
|
IBKL0000444
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392274
|
|
BHALA GURJAR
|
IDBI BANK(607095)
|
|
63
|
BHINAY
|
RJ-272100204802558700/20
(पंडांगा)
|
2721002048NRG24070120241479880
|
08/01/2024
|
CHOTI
|
2721002048WL028127
|
CHOTI
|
00165
|
IBKL0000444
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392508
|
|
CHHOTI DEVI GURJAR
|
IDBI BANK(607095)
|
|
64
|
BHINAY
|
RJ-272100204802558700/21
(पंडांगा)
|
2721002048NRG24070120241479881
|
08/01/2024
|
LALI
|
2721002048WL028127
|
LALI
|
00165
|
IBKL0000444
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392249
|
|
LALI DEVI S/O SATAY NARAYAN GURJAR
|
IDBI BANK(607095)
|
|
65
|
BHINAY
|
RJ-272100204802558700/25
(पंडांगा)
|
2721002048NRG24070120241479884
|
08/01/2024
|
MATIYA
|
2721002048WL028127
|
MATIYA
|
00165
|
IBKL0000444
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392505
|
|
MATHIYA WO DHARMI CHAND
|
IDBI BANK(607095)
|
|
66
|
BHINAY
|
RJ-272100204802558700/27
(पंडांगा)
|
2721002048NRG24070120241479886
|
08/01/2024
|
BHULI
|
2721002048WL028127
|
BHULI
|
00165
|
IBKL0000444
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392245
|
|
PHULI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
BHINAY
|
RJ-272100204802558700/36
(पंडांगा)
|
2721002048NRG24070120241479894
|
08/01/2024
|
CHOTU
|
2721002048WL028127
|
CHOTU
|
00165
|
IBKL0000444
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392524
|
|
CHHOTU GURJAR S/O SAVAI GURJAR
|
IDBI BANK(607095)
|
|
68
|
BHINAY
|
RJ-272100204802558700/37
(पंडांगा)
|
2721002048NRG24070120241480043
|
08/01/2024
|
CHUKI
|
2721002048WL028128
|
CHUKI
|
00165
|
IBKL0000444
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788392512
|
|
CHUKI WO RAM SUKH
|
IDBI BANK(607095)
|
|
69
|
BHINAY
|
RJ-272100204802558700/39
(पंडांगा)
|
2721002048NRG24070120241479896
|
08/01/2024
|
nosar
|
2721002048WL028127
|
nosar
|
00165
|
IBKL0000444
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392509
|
|
NOSAR WO SIYARAM
|
IDBI BANK(607095)
|
|
70
|
BHINAY
|
RJ-272100204802558700/49
(पंडांगा)
|
2721002048NRG24070120241479907
|
08/01/2024
|
BHANI
|
2721002048WL028127
|
BHANI
|
00165
|
IBKL0000444
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392510
|
|
BHANI
|
IDBI BANK(607095)
|
|
71
|
BHINAY
|
RJ-272100204802558700/55
(पंडांगा)
|
2721002048NRG24070120241479913
|
08/01/2024
|
MANIYA
|
2721002048WL028127
|
MANIYA
|
00165
|
IBKL0000444
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392198
|
|
MANIYA DEVI WO DUDA RAM
|
IDBI BANK(607095)
|
|
72
|
BHINAY
|
RJ-272100204802558700/60
(पंडांगा)
|
2721002048NRG24070120241479919
|
08/01/2024
|
rukma
|
2721002048WL028127
|
rukma
|
00165
|
IBKL0000444
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392507
|
|
RUKMA WO BIRBAL
|
IDBI BANK(607095)
|
|
73
|
BHINAY
|
RJ-272100204802558700/61
(पंडांगा)
|
2721002048NRG24070120241479920
|
08/01/2024
|
CHOTHI
|
2721002048WL028127
|
CHOTHI
|
00165
|
IBKL0000444
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392506
|
|
CHOUTHI DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
BHINAY
|
RJ-272100204802558700/64
(पंडांगा)
|
2721002048NRG24070120241479923
|
08/01/2024
|
JETI
|
2721002048WL028127
|
JETI
|
00165
|
IBKL0000444
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392182
|
|
JETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHINAY
|
RJ-272100204802558700/66
(पंडांगा)
|
2721002048NRG24070120241479925
|
08/01/2024
|
RUKMA
|
2721002048WL028127
|
RUKMA
|
00165
|
IBKL0000444
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392157
|
|
RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHINAY
|
RJ-272100204802558700/67
(पंडांगा)
|
2721002048NRG24070120241479926
|
08/01/2024
|
CHOTI
|
2721002048WL028127
|
CHOTI
|
00165
|
IBKL0000444
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392511
|
|
CHHOTI WO TEJU
|
IDBI BANK(607095)
|
|
77
|
BHINAY
|
RJ-272100204802558700/71
(पंडांगा)
|
2721002048NRG24070120241479929
|
08/01/2024
|
SHREE MATI SANTI
|
2721002048WL028127
|
SHREE MATI SANTI
|
00165
|
IBKL0000444
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392273
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHINAY
|
RJ-272100204802558700/76
(पंडांगा)
|
2721002048NRG24070120241479934
|
08/01/2024
|
ratan
|
2721002048WL028127
|
ratan
|
00165
|
IBKL0000444
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392243
|
|
RATAN LAL
|
ICICI BANK LTD(508534)
|
|
79
|
BHINAY
|
RJ-272100204802558700/77
(पंडांगा)
|
2721002048NRG24070120241479935
|
08/01/2024
|
MATIYA
|
2721002048WL028127
|
MATIYA
|
00165
|
IBKL0000444
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392527
|
|
MATHIYA WO SANVARA LAL
|
IDBI BANK(607095)
|
|
80
|
BHINAY
|
RJ-272100204802558700/79
(पंडांगा)
|
2721002048NRG24070120241479937
|
08/01/2024
|
SRAWANI
|
2721002048WL028127
|
SRAWANI
|
00165
|
IBKL0000444
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392287
|
|
SHRAWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHINAY
|
RJ-272100204802558700/84
(पंडांगा)
|
2721002048NRG24070120241479941
|
08/01/2024
|
LALI
|
2721002048WL028127
|
LALI
|
00165
|
IBKL0000444
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392515
|
|
LALI W/O AMARCHAND
|
IDBI BANK(607095)
|
|
82
|
BHINAY
|
RJ-272100204802558700/90
(पंडांगा)
|
2721002048NRG24070120241479947
|
08/01/2024
|
REKHA
|
2721002048WL028127
|
REKHA
|
00165
|
IBKL0000444
|
1474
|
1474
|
Processed
|
14/03/2024
|
|
1788392504
|
|
REKHA BAIRWA W O GIRIRAJ
|
IDBI BANK(607095)
|
|
83
|
BHINAY
|
RJ-272100204802558800/101
(पंडांगा)
|
2721002048NRG24070120241479751
|
08/01/2024
|
bilu
|
2721002048WL028126
|
bilu
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392531
|
|
BILU WO BHALA RAM
|
IDBI BANK(607095)
|
|
84
|
BHINAY
|
RJ-272100204802558800/102
(पंडांगा)
|
2721002048NRG24070120241479752
|
08/01/2024
|
MANBHAR
|
2721002048WL028126
|
MANBHAR
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392503
|
|
MANABHAR W/O SANWAR LAL GURJAR
|
IDBI BANK(607095)
|
|
85
|
BHINAY
|
RJ-272100204802558800/105
(पंडांगा)
|
2721002048NRG24070120241479755
|
08/01/2024
|
BALI
|
2721002048WL028126
|
BALI
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392529
|
|
BALI WO RAMKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
BHINAY
|
RJ-272100204802558800/106
(पंडांगा)
|
2721002048NRG24070120241479756
|
08/01/2024
|
CHOTHMAL
|
2721002048WL028126
|
CHOTHMAL
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392172
|
|
CHOUTHU MAL GURJAR
|
IDBI BANK(607095)
|
|
87
|
BHINAY
|
RJ-272100204802558800/108
(पंडांगा)
|
2721002048NRG24070120241479758
|
08/01/2024
|
REKHA
|
2721002048WL028126
|
REKHA
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392525
|
|
REKHA WO DHARMA
|
IDBI BANK(607095)
|
|
88
|
BHINAY
|
RJ-272100204802558800/11
(पंडांगा)
|
2721002048NRG24070120241479760
|
08/01/2024
|
maya
|
2721002048WL028126
|
maya
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392167
|
|
MAYA W/O RAMESH
|
IDBI BANK(607095)
|
|
89
|
BHINAY
|
RJ-272100204802558800/111
(पंडांगा)
|
2721002048NRG24070120241479762
|
08/01/2024
|
SAYRI
|
2721002048WL028126
|
SAYRI
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392519
|
|
SAYARI
|
IDBI BANK(607095)
|
|
90
|
BHINAY
|
RJ-272100204802558800/117
(पंडांगा)
|
2721002048NRG24070120241479768
|
08/01/2024
|
SODAN
|
2721002048WL028126
|
SODAN
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392522
|
|
SODAN GURJAR
|
IDBI BANK(607095)
|
|
91
|
BHINAY
|
RJ-272100204802558800/119
(पंडांगा)
|
2721002048NRG24070120241479769
|
08/01/2024
|
SANTI
|
2721002048WL028126
|
SANTI
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392185
|
|
SHANTI W/O DEUKARAN
|
IDBI BANK(607095)
|
|
92
|
BHINAY
|
RJ-272100204802558800/12
(पंडांगा)
|
2721002048NRG24070120241479770
|
08/01/2024
|
KESAR
|
2721002048WL028126
|
KESAR
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392520
|
|
KESAR WO RAMA KARAN
|
IDBI BANK(607095)
|
|
93
|
BHINAY
|
RJ-272100204802558800/120
(पंडांगा)
|
2721002048NRG24070120241479771
|
08/01/2024
|
SURTA
|
2721002048WL028126
|
SURTA
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392496
|
|
SURATA DEVI WO RAJ KUMAR
|
IDBI BANK(607095)
|
|
94
|
BHINAY
|
RJ-272100204802558800/124
(पंडांगा)
|
2721002048NRG24070120241479774
|
08/01/2024
|
RATNI
|
2721002048WL028126
|
RATNI
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392498
|
|
RATANI W/O UKAR
|
IDBI BANK(607095)
|
|
95
|
BHINAY
|
RJ-272100204802558800/125
(पंडांगा)
|
2721002048NRG24070120241479775
|
08/01/2024
|
SITA
|
2721002048WL028126
|
SITA
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392502
|
|
SITA W/O DUDARAM
|
IDBI BANK(607095)
|
|
96
|
BHINAY
|
RJ-272100204802558800/126
(पंडांगा)
|
2721002048NRG24070120241479776
|
08/01/2024
|
NARAYANI
|
2721002048WL028126
|
NARAYANI
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392158
|
|
NARAYANI WO SURATA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
BHINAY
|
RJ-272100204802558800/16
(पंडांगा)
|
2721002048NRG24070120241479782
|
08/01/2024
|
PANCHI
|
2721002048WL028126
|
PANCHI
|
00165
|
IBKL0000444
|
1898
|
1898
|
Processed
|
14/03/2024
|
|
1788392487
|
|
PANCHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
BHINAY
|
RJ-272100204802558800/19
(पंडांगा)
|
2721002048NRG24070120241479786
|
08/01/2024
|
prem
|
2721002048WL028126
|
prem
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392528
|
|
PREM W/O KANHAIYA LAL
|
IDBI BANK(607095)
|
|
99
|
BHINAY
|
RJ-272100204802558800/2
(पंडांगा)
|
2721002048NRG24070120241479787
|
08/01/2024
|
sapyar devi
|
2721002048WL028126
|
sapyar devi
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392521
|
|
GANPAT LAL BAIRWA
|
IDBI BANK(607095)
|
|
100
|
BHINAY
|
RJ-272100204802558800/21
(पंडांगा)
|
2721002048NRG24070120241479789
|
08/01/2024
|
Sayari
|
2721002048WL028126
|
Sayari
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392526
|
|
SAYRI DEVI WO JASRAJ
|
IDBI BANK(607095)
|
|
101
|
BHINAY
|
RJ-272100204802558800/23
(पंडांगा)
|
2721002048NRG24070120241479791
|
08/01/2024
|
ghisi
|
2721002048WL028126
|
ghisi
|
00165
|
IBKL0000444
|
1898
|
1898
|
Processed
|
14/03/2024
|
|
1788392501
|
|
GHISI DEVI WO MISHRI LAL
|
IDBI BANK(607095)
|
|
102
|
BHINAY
|
RJ-272100204802558800/26
(पंडांगा)
|
2721002048NRG24070120241479794
|
08/01/2024
|
KAMLA
|
2721002048WL028126
|
KAMLA
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392523
|
|
KAMLA GURJAR
|
IDBI BANK(607095)
|
|
103
|
BHINAY
|
RJ-272100204802558800/3
(पंडांगा)
|
2721002048NRG24070120241479797
|
08/01/2024
|
SAYRI
|
2721002048WL028126
|
SAYRI
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392165
|
|
SAYRI W/O SHARWAN
|
IDBI BANK(607095)
|
|
104
|
BHINAY
|
RJ-272100204802558800/37
(पंडांगा)
|
2721002048NRG24070120241479800
|
08/01/2024
|
manju
|
2721002048WL028126
|
manju
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392493
|
|
MANJU WO MOHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
BHINAY
|
RJ-272100204802558800/43
(पंडांगा)
|
2721002048NRG24070120241479806
|
08/01/2024
|
HEERA
|
2721002048WL028126
|
HEERA
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392179
|
|
HIRA GURJAR
|
IDBI BANK(607095)
|
|
106
|
BHINAY
|
RJ-272100204802558800/45
(पंडांगा)
|
2721002048NRG24070120241479807
|
08/01/2024
|
NARAYAN
|
2721002048WL028126
|
NARAYAN
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392285
|
|
NARAYAN GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHINAY
|
RJ-272100204802558800/49
(पंडांगा)
|
2721002048NRG24070120241479810
|
08/01/2024
|
KANARAM
|
2721002048WL028126
|
KANARAM
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392191
|
|
KANARAM BAIRWA
|
IDBI BANK(607095)
|
|
108
|
BHINAY
|
RJ-272100204802558800/5
(पंडांगा)
|
2721002048NRG24070120241479811
|
08/01/2024
|
RAJI
|
2721002048WL028126
|
RAJI
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392188
|
|
RAJI DEVI
|
HDFC BANK LTD(607152)
|
|
109
|
BHINAY
|
RJ-272100204802558800/54
(पंडांगा)
|
2721002048NRG24070120241479815
|
08/01/2024
|
RADHA
|
2721002048WL028126
|
RADHA
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392491
|
|
RADHA WO SHANTI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
BHINAY
|
RJ-272100204802558800/56
(पंडांगा)
|
2721002048NRG24070120241479817
|
08/01/2024
|
AMRI
|
2721002048WL028126
|
AMRI
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392288
|
|
AMARI DEVI
|
IDBI BANK(607095)
|
|
111
|
BHINAY
|
RJ-272100204802558800/57
(पंडांगा)
|
2721002048NRG24070120241479818
|
08/01/2024
|
GEETA
|
2721002048WL028126
|
GEETA
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392500
|
|
GITA DEVI
|
IDBI BANK(607095)
|
|
112
|
BHINAY
|
RJ-272100204802558800/6
(पंडांगा)
|
2721002048NRG24070120241479820
|
08/01/2024
|
remat
|
2721002048WL028126
|
remat
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392486
|
|
RAHMAT DEVI WO BABUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
BHINAY
|
RJ-272100204802558800/62
(पंडांगा)
|
2721002048NRG24070120241479823
|
08/01/2024
|
SUGNA
|
2721002048WL028126
|
SUGNA
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392492
|
|
SUGANI DEVI
|
IDBI BANK(607095)
|
|
114
|
BHINAY
|
RJ-272100204802558800/64
(पंडांगा)
|
2721002048NRG24070120241479825
|
08/01/2024
|
GHISI
|
2721002048WL028126
|
GHISI
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392163
|
|
GHISI W/O BAL DEV GURJAR
|
IDBI BANK(607095)
|
|
115
|
BHINAY
|
RJ-272100204802558800/65
(पंडांगा)
|
2721002048NRG24070120241479826
|
08/01/2024
|
MATIYA
|
2721002048WL028126
|
MATIYA
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392161
|
|
MATHIYA GURJAR W/O HARLAL GURJAR
|
IDBI BANK(607095)
|
|
116
|
BHINAY
|
RJ-272100204802558800/68
(पंडांगा)
|
2721002048NRG24070120241479829
|
08/01/2024
|
LALI
|
2721002048WL028126
|
LALI
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392162
|
|
LALI DEVI WO SURAJAKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
BHINAY
|
RJ-272100204802558800/71
(पंडांगा)
|
2721002048NRG24070120241479832
|
08/01/2024
|
KANCHAN DEVI
|
2721002048WL028126
|
KANCHAN DEVI
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392494
|
|
KANCHAN DEVI WO DHARMENDRA KUMAR
|
IDBI BANK(607095)
|
|
118
|
BHINAY
|
RJ-272100204802558800/72
(पंडांगा)
|
2721002048NRG24070120241479833
|
08/01/2024
|
KALI
|
2721002048WL028126
|
KALI
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392518
|
|
KALI WO PARAS
|
IDBI BANK(607095)
|
|
119
|
BHINAY
|
RJ-272100204802558800/77
(पंडांगा)
|
2721002048NRG24070120241479838
|
08/01/2024
|
KAMLA
|
2721002048WL028126
|
KAMLA
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392495
|
|
KAMLA DORIYA WO RAMLAL DORIYA
|
IDBI BANK(607095)
|
|
120
|
BHINAY
|
RJ-272100204802558800/78
(पंडांगा)
|
2721002048NRG24070120241479839
|
08/01/2024
|
HEERI
|
2721002048WL028126
|
HEERI
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392159
|
|
HIRI W O GANGARAM
|
IDBI BANK(607095)
|
|
121
|
BHINAY
|
RJ-272100204802558800/80
(पंडांगा)
|
2721002048NRG24070120241479841
|
08/01/2024
|
NOSER
|
2721002048WL028126
|
NOSER
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392183
|
|
NOSAR WO HARLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
BHINAY
|
RJ-272100204802558800/81
(पंडांगा)
|
2721002048NRG24070120241479842
|
08/01/2024
|
NOSAR
|
2721002048WL028126
|
NOSAR
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392286
|
|
NOSAR DEVI W/O DHIRA RAM
|
IDBI BANK(607095)
|
|
123
|
BHINAY
|
RJ-272100204802558800/82
(पंडांगा)
|
2721002048NRG24070120241479843
|
08/01/2024
|
DUDI
|
2721002048WL028126
|
DUDI
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392530
|
|
DUDHI
|
RATNAKAR BANK(607393)
|
|
124
|
BHINAY
|
RJ-272100204802558800/84
(पंडांगा)
|
2721002048NRG24070120241479845
|
08/01/2024
|
SUMITRA
|
2721002048WL028126
|
SUMITRA
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392516
|
|
SUMITRA DEVI
|
IDBI BANK(607095)
|
|
125
|
BHINAY
|
RJ-272100204802558800/86
(पंडांगा)
|
2721002048NRG24070120241479847
|
08/01/2024
|
KANTA
|
2721002048WL028126
|
KANTA
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392160
|
|
KANTA W/O PUSA RAM
|
IDBI BANK(607095)
|
|
126
|
BHINAY
|
RJ-272100204802558800/93
(पंडांगा)
|
2721002048NRG24070120241479853
|
08/01/2024
|
HEERI
|
2721002048WL028126
|
HEERI
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392250
|
|
HIRI DEVI W/O POLU RAM
|
IDBI BANK(607095)
|
|
127
|
BHINAY
|
RJ-272100204802558800/96
(पंडांगा)
|
2721002048NRG24070120241479856
|
08/01/2024
|
LALI
|
2721002048WL028126
|
LALI
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392181
|
|
LALI DEVI W/O BHALARAM
|
IDBI BANK(607095)
|
|
128
|
BHINAY
|
RJ-272100204802558800/97
(पंडांगा)
|
2721002048NRG24070120241479857
|
08/01/2024
|
DAKHU
|
2721002048WL028126
|
DAKHU
|
00165
|
IBKL0000444
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392499
|
|
DAKHU WO JETHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183344
|
183344
|
|
|
|
|
|
|
|
|
129
|
BHINAY
|
RJ-272100204802558600/517
(पंडांगा)
|
2721002048NRG24070120241480100
|
08/01/2024
|
VIMALA
|
2721002048WL028129
|
VIMALA
|
00168
|
ICIC0000538
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392242
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
130
|
BHINAY
|
RJ-272100204802558600/403
(पंडांगा)
|
2721002048NRG24070120241480053
|
08/01/2024
|
CHHITAR
|
2721002048WL028129
|
CHHITAR
|
00168
|
ICIC0006810
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392298
|
|
CHITAR MAL MALI
|
ICICI BANK LTD(508534)
|
|
131
|
BHINAY
|
RJ-272100204802558600/412
(पंडांगा)
|
2721002048NRG24070120241480013
|
08/01/2024
|
SUGANA
|
2721002048WL028128
|
SUGANA
|
00168
|
ICIC0006810
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788392176
|
|
SUGANA DEVI
|
ICICI BANK LTD(508534)
|
|
132
|
BHINAY
|
RJ-272100204802558700/32
(पंडांगा)
|
2721002048NRG24070120241479891
|
08/01/2024
|
GOPAL
|
2721002048WL028127
|
GOPAL
|
00168
|
ICIC0006810
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
1788392261
|
|
GOPAL MALI S/O HARI RAM MALI
|
IDBI BANK(607095)
|
|
133
|
BHINAY
|
RJ-272100204802558700/33
(पंडांगा)
|
2721002048NRG24070120241479892
|
08/01/2024
|
SREENATHU
|
2721002048WL028127
|
SREENATHU
|
00168
|
ICIC0006810
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392186
|
|
NATHU
|
ICICI BANK LTD(508534)
|
|
134
|
BHINAY
|
RJ-272100204802558800/4
(पंडांगा)
|
2721002048NRG24070120241479803
|
08/01/2024
|
SITA
|
2721002048WL028126
|
SITA
|
00168
|
ICIC0006810
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392485
|
|
SITA DEVI GUJAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8298
|
8298
|
|
|
|
|
|
|
|
|
135
|
BHINAY
|
RJ-272100204802558600/507
(पंडांगा)
|
2721002048NRG24070120241480092
|
08/01/2024
|
Rekha kumari
|
2721002048WL028129
|
Rekha kumari
|
00354
|
PUNB0688300
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392241
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
136
|
BHINAY
|
RJ-272100204802558600/530
(पंडांगा)
|
2721002048NRG24070120241480112
|
08/01/2024
|
Ramesh Soni
|
2721002048WL028129
|
Ramesh Soni
|
00415
|
SBIN0004943
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392206
|
|
MR RAMESH SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
137
|
BHINAY
|
RJ-272100204802558600/482
(पंडांगा)
|
2721002048NRG24070120241480076
|
08/01/2024
|
kiran kanwar
|
2721002048WL028129
|
kiran kanwar
|
00415
|
SBIN0011295
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788392269
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1738
|
1738
|
|
|
|
|
|
|
|
|
138
|
BHINAY
|
RJ-272100204802558600/434
(पंडांगा)
|
2721002048NRG24070120241480031
|
08/01/2024
|
SUMAN
|
2721002048WL028128
|
SUMAN
|
00415
|
SBIN0012898
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392253
|
|
SUMAN GOSWAMI WO RAD
|
BANK OF BARODA(606985)
|
|
139
|
BHINAY
|
RJ-272100204802558700/82
(पंडांगा)
|
2721002048NRG24070120241479939
|
08/01/2024
|
kanka
|
2721002048WL028127
|
kanka
|
00415
|
SBIN0012898
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392281
|
|
KANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3291
|
3291
|
|
|
|
|
|
|
|
|
140
|
BHINAY
|
RJ-272100204802558600/520
(पंडांगा)
|
2721002048NRG24070120241480103
|
08/01/2024
|
Bhagwat Devi
|
2721002048WL028129
|
Bhagwat Devi
|
00415
|
SBIN0031105
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392240
|
|
MRS BHAGWAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
141
|
BHINAY
|
RJ-272100204802558600/504
(पंडांगा)
|
2721002048NRG24070120241480089
|
08/01/2024
|
KAMLESH PURI
|
2721002048WL028129
|
KAMLESH PURI
|
00415
|
SBIN0031739
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1788392212
|
|
MR KAMLESH PURI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHINAY
|
RJ-272100204802558600/505
(पंडांगा)
|
2721002048NRG24070120241480090
|
08/01/2024
|
Norat
|
2721002048WL028129
|
Norat
|
00415
|
SBIN0031739
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392294
|
|
NORAT S/O KANHAIYA LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
143
|
BHINAY
|
RJ-272100204802558600/415
(पंडांगा)
|
2721002048NRG24070120241480015
|
08/01/2024
|
Seema gurjar
|
2721002048WL028128
|
Seema gurjar
|
00468
|
UBIN0566357
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392283
|
|
SEEMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
144
|
BHINAY
|
RJ-272100204802558600/171
(पंडांगा)
|
2721002048NRG24070120241480046
|
08/01/2024
|
Shanti
|
2721002048WL028129
|
Shanti
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1788392450
|
|
SHANTI DEVI
|
IDBI BANK(607095)
|
|
145
|
BHINAY
|
RJ-272100204802558600/244
(पंडांगा)
|
2721002048NRG24070120241480048
|
08/01/2024
|
DEV KAWAR
|
2721002048WL028129
|
DEV KAWAR
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788392299
|
|
DEV KANWAR URF DEVI KANWAR WO RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
BHINAY
|
RJ-272100204802558600/306-A
(पंडांगा)
|
2721002048NRG24070120241479954
|
08/01/2024
|
samandar
|
2721002048WL028128
|
samandar
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788392270
|
|
SAMANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
BHINAY
|
RJ-272100204802558600/309
(पंडांगा)
|
2721002048NRG24070120241480052
|
08/01/2024
|
vimla
|
2721002048WL028129
|
vimla
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392305
|
|
VIMLA WO SHRI KISHAN GAMEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
BHINAY
|
RJ-272100204802558600/311
(पंडांगा)
|
2721002048NRG24070120241479955
|
08/01/2024
|
Sugani
|
2721002048WL028128
|
Sugani
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788392435
|
|
SUGANA WO NAND LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
BHINAY
|
RJ-272100204802558600/313
(पंडांगा)
|
2721002048NRG24070120241479956
|
08/01/2024
|
KANTA
|
2721002048WL028128
|
KANTA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788392355
|
|
KANTA WO MAHAVIR SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
BHINAY
|
RJ-272100204802558600/317
(पंडांगा)
|
2721002048NRG24070120241479957
|
08/01/2024
|
LADURAM
|
2721002048WL028128
|
LADURAM
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788392475
|
|
LADU SO MODU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
BHINAY
|
RJ-272100204802558600/319
(पंडांगा)
|
2721002048NRG24070120241479958
|
08/01/2024
|
Parama
|
2721002048WL028128
|
Parama
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788392467
|
|
PARAMA WO KALU REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
BHINAY
|
RJ-272100204802558600/320
(पंडांगा)
|
2721002048NRG24070120241479959
|
08/01/2024
|
KOSHALYA
|
2721002048WL028128
|
KOSHALYA
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788392310
|
|
KOSHLYA WO HANSRAJ SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
BHINAY
|
RJ-272100204802558600/322
(पंडांगा)
|
2721002048NRG24070120241479961
|
08/01/2024
|
Bhula
|
2721002048WL028128
|
Bhula
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788392446
|
|
BHULA DEVI REBARI WO KISHAN LAL REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
BHINAY
|
RJ-272100204802558600/323
(पंडांगा)
|
2721002048NRG24070120241479962
|
08/01/2024
|
Lali
|
2721002048WL028128
|
Lali
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788392468
|
|
LALI WO RAMESHWAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
BHINAY
|
RJ-272100204802558600/324
(पंडांगा)
|
2721002048NRG24070120241479963
|
08/01/2024
|
lali
|
2721002048WL028128
|
lali
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788392304
|
|
LALI WO RAMESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
BHINAY
|
RJ-272100204802558600/331
(पंडांगा)
|
2721002048NRG24070120241479966
|
08/01/2024
|
MEERA
|
2721002048WL028128
|
MEERA
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392340
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BHINAY
|
RJ-272100204802558600/332
(पंडांगा)
|
2721002048NRG24070120241479967
|
08/01/2024
|
Seema jat
|
2721002048WL028128
|
Seema jat
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788392229
|
|
SEEMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
BHINAY
|
RJ-272100204802558600/333
(पंडांगा)
|
2721002048NRG24070120241479968
|
08/01/2024
|
SOMI
|
2721002048WL028128
|
SOMI
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392386
|
|
SOMI WO CHAND MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
BHINAY
|
RJ-272100204802558600/334
(पंडांगा)
|
2721002048NRG24070120241479969
|
08/01/2024
|
SOHNI
|
2721002048WL028128
|
SOHNI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788392319
|
|
SOHANI DEVI WO HEMRAJ REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
BHINAY
|
RJ-272100204802558600/336
(पंडांगा)
|
2721002048NRG24070120241479970
|
08/01/2024
|
SANJU
|
2721002048WL028128
|
SANJU
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392374
|
|
SANJU WO SANVAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
BHINAY
|
RJ-272100204802558600/337
(पंडांगा)
|
2721002048NRG24070120241479971
|
08/01/2024
|
ASHA
|
2721002048WL028128
|
ASHA
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392388
|
|
ASHA NET
|
ICICI BANK LTD(508534)
|
|
162
|
BHINAY
|
RJ-272100204802558600/338
(पंडांगा)
|
2721002048NRG24070120241479972
|
08/01/2024
|
RAMDEV
|
2721002048WL028128
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788392469
|
|
RAMDEV REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BHINAY
|
RJ-272100204802558600/340
(पंडांगा)
|
2721002048NRG24070120241479974
|
08/01/2024
|
SANGITA
|
2721002048WL028128
|
SANGITA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788392312
|
|
SUNITA WO JASHRAJ DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
BHINAY
|
RJ-272100204802558600/341
(पंडांगा)
|
2721002048NRG24070120241479975
|
08/01/2024
|
Goti
|
2721002048WL028128
|
Goti
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788392425
|
|
GOTI GURJAR WO SANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
BHINAY
|
RJ-272100204802558600/342
(पंडांगा)
|
2721002048NRG24070120241479976
|
08/01/2024
|
KANI
|
2721002048WL028128
|
KANI
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392398
|
|
KANI W/O GOPAL
|
IDBI BANK(607095)
|
|
166
|
BHINAY
|
RJ-272100204802558600/343
(पंडांगा)
|
2721002048NRG24070120241479977
|
08/01/2024
|
PADMA
|
2721002048WL028128
|
PADMA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788392397
|
|
PADMA REBARI WO CHAINA RAM REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
BHINAY
|
RJ-272100204802558600/345
(पंडांगा)
|
2721002048NRG24070120241479979
|
08/01/2024
|
MAYA
|
2721002048WL028128
|
MAYA
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392410
|
|
MAYA DEVI WO NATHU DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
BHINAY
|
RJ-272100204802558600/352
(पंडांगा)
|
2721002048NRG24070120241479983
|
08/01/2024
|
kali
|
2721002048WL028128
|
kali
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788392324
|
|
KALI WO GAJRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
BHINAY
|
RJ-272100204802558600/354
(पंडांगा)
|
2721002048NRG24070120241479984
|
08/01/2024
|
priyanka
|
2721002048WL028128
|
priyanka
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788392379
|
|
PRIYANKA WO PANCHU LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
BHINAY
|
RJ-272100204802558600/360
(पंडांगा)
|
2721002048NRG24070120241479986
|
08/01/2024
|
PREM
|
2721002048WL028128
|
PREM
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392334
|
|
PREM WO GOPAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
BHINAY
|
RJ-272100204802558600/362
(पंडांगा)
|
2721002048NRG24070120241479987
|
08/01/2024
|
TEJPAL
|
2721002048WL028128
|
TEJPAL
|
00604
|
BARB0BRGBXX
|
153
|
153
|
Processed
|
14/03/2024
|
|
1788392403
|
|
TEJPAL SO ARJUN SINGH CHANDAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
BHINAY
|
RJ-272100204802558600/365
(पंडांगा)
|
2721002048NRG24070120241479988
|
08/01/2024
|
SURMA
|
2721002048WL028128
|
SURMA
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392345
|
|
SURMA WO SHIVRAJ KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
BHINAY
|
RJ-272100204802558600/367
(पंडांगा)
|
2721002048NRG24070120241479989
|
08/01/2024
|
SANJU
|
2721002048WL028128
|
SANJU
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392347
|
|
SANJU WO PRAKASH CHAND DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
BHINAY
|
RJ-272100204802558600/369
(पंडांगा)
|
2721002048NRG24070120241479990
|
08/01/2024
|
NIKITA
|
2721002048WL028128
|
NIKITA
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788392416
|
|
NIKITA KHATI WO SURESH KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
BHINAY
|
RJ-272100204802558600/373
(पंडांगा)
|
2721002048NRG24070120241479991
|
08/01/2024
|
SHARDA
|
2721002048WL028128
|
SHARDA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788392317
|
|
SHARDA WO NORATMAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
BHINAY
|
RJ-272100204802558600/375
(पंडांगा)
|
2721002048NRG24070120241479993
|
08/01/2024
|
SORATI DEVI
|
2721002048WL028128
|
SORATI DEVI
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392472
|
|
SORATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BHINAY
|
RJ-272100204802558600/377
(पंडांगा)
|
2721002048NRG24070120241479995
|
08/01/2024
|
hema devi
|
2721002048WL028128
|
hema devi
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392257
|
|
HEMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
BHINAY
|
RJ-272100204802558600/378
(पंडांगा)
|
2721002048NRG24070120241479996
|
08/01/2024
|
KAMLA
|
2721002048WL028128
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392479
|
|
KAMALA WO PRABHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
BHINAY
|
RJ-272100204802558600/382
(पंडांगा)
|
2721002048NRG24070120241479997
|
08/01/2024
|
manbhar
|
2721002048WL028128
|
manbhar
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392402
|
|
MANBHAR WO CHANDMAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
BHINAY
|
RJ-272100204802558600/383
(पंडांगा)
|
2721002048NRG24070120241479998
|
08/01/2024
|
REKHA
|
2721002048WL028128
|
REKHA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788392308
|
|
REKHA WO SANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
BHINAY
|
RJ-272100204802558600/384
(पंडांगा)
|
2721002048NRG24070120241479999
|
08/01/2024
|
BRAHMALAL
|
2721002048WL028128
|
BRAHMALAL
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788392458
|
|
BARAMA SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
BHINAY
|
RJ-272100204802558600/386
(पंडांगा)
|
2721002048NRG24070120241480000
|
08/01/2024
|
Maya
|
2721002048WL028128
|
Maya
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788392302
|
|
MAYA WO BALMUKAND KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
BHINAY
|
RJ-272100204802558600/396
(पंडांगा)
|
2721002048NRG24070120241480004
|
08/01/2024
|
SOBHA
|
2721002048WL028128
|
SOBHA
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392354
|
|
SHOBHA WO PAPPU LAL REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
BHINAY
|
RJ-272100204802558600/398
(पंडांगा)
|
2721002048NRG24070120241480005
|
08/01/2024
|
CHAMPA
|
2721002048WL028128
|
CHAMPA
|
00604
|
BARB0BRGBXX
|
1377
|
1377
|
Processed
|
14/03/2024
|
|
1788392301
|
|
CHAMPA WO RAMA REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
BHINAY
|
RJ-272100204802558600/399
(पंडांगा)
|
2721002048NRG24070120241480006
|
08/01/2024
|
BIRDI CHAND
|
2721002048WL028128
|
BIRDI CHAND
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788392254
|
|
BIRDI CHAND KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
BHINAY
|
RJ-272100204802558600/402
(पंडांगा)
|
2721002048NRG24070120241480007
|
08/01/2024
|
Balkishan
|
2721002048WL028128
|
Balkishan
|
00604
|
BARB0BRGBXX
|
918
|
918
|
Processed
|
14/03/2024
|
|
1788392480
|
|
BALKISHAN
|
IDBI BANK(607095)
|
|
187
|
BHINAY
|
RJ-272100204802558600/405
(पंडांगा)
|
2721002048NRG24070120241480008
|
08/01/2024
|
sumitra
|
2721002048WL028128
|
sumitra
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392463
|
|
SUMITRA PRAJAPAT WO RAMDHAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
BHINAY
|
RJ-272100204802558600/409
(पंडांगा)
|
2721002048NRG24070120241480010
|
08/01/2024
|
seema
|
2721002048WL028128
|
seema
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392313
|
|
SIMA WO SATYANARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
BHINAY
|
RJ-272100204802558600/413
(पंडांगा)
|
2721002048NRG24070120241480014
|
08/01/2024
|
susila
|
2721002048WL028128
|
susila
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392417
|
|
SUSHILA KANWAR DO RA
|
BANK OF BARODA(606985)
|
|
190
|
BHINAY
|
RJ-272100204802558600/416
(पंडांगा)
|
2721002048NRG24070120241480016
|
08/01/2024
|
seeta
|
2721002048WL028128
|
seeta
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392300
|
|
SITA DEVI WO SAMPAT LAL DARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
BHINAY
|
RJ-272100204802558600/417
(पंडांगा)
|
2721002048NRG24070120241480017
|
08/01/2024
|
indra
|
2721002048WL028128
|
indra
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392433
|
|
INDIRA WO MAHENDRA KUMAR DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
BHINAY
|
RJ-272100204802558600/418
(पंडांगा)
|
2721002048NRG24070120241480018
|
08/01/2024
|
baju
|
2721002048WL028128
|
baju
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392335
|
|
BAJU REBARI WO REWAT REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
BHINAY
|
RJ-272100204802558600/420
(पंडांगा)
|
2721002048NRG24070120241480020
|
08/01/2024
|
ganeslal
|
2721002048WL028128
|
ganeslal
|
00604
|
BARB0BRGBXX
|
1377
|
1377
|
Processed
|
14/03/2024
|
|
1788392430
|
|
GANESH LAL SO RATAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
BHINAY
|
RJ-272100204802558600/422
(पंडांगा)
|
2721002048NRG24070120241480022
|
08/01/2024
|
Hiralal
|
2721002048WL028128
|
Hiralal
|
00604
|
BARB0BRGBXX
|
1071
|
1071
|
Processed
|
14/03/2024
|
|
1788392264
|
|
HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
BHINAY
|
RJ-272100204802558600/424
(पंडांगा)
|
2721002048NRG24070120241480023
|
08/01/2024
|
mamta
|
2721002048WL028128
|
mamta
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788392483
|
|
MAMATA VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BHINAY
|
RJ-272100204802558600/426
(पंडांगा)
|
2721002048NRG24070120241480024
|
08/01/2024
|
pappu devi
|
2721002048WL028128
|
pappu devi
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788392434
|
|
PAPPU DEVI WO DHARMI CHAND REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
BHINAY
|
RJ-272100204802558600/427
(पंडांगा)
|
2721002048NRG24070120241480025
|
08/01/2024
|
sonu
|
2721002048WL028128
|
sonu
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788392473
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BHINAY
|
RJ-272100204802558600/428
(पंडांगा)
|
2721002048NRG24070120241480026
|
08/01/2024
|
puja
|
2721002048WL028128
|
puja
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788392432
|
|
POOJA GURJAR WO LAXMAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
BHINAY
|
RJ-272100204802558600/429
(पंडांगा)
|
2721002048NRG24070120241480027
|
08/01/2024
|
sonu
|
2721002048WL028128
|
sonu
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392431
|
|
SONU WO ASHOK KUMAR PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
BHINAY
|
RJ-272100204802558600/430
(पंडांगा)
|
2721002048NRG24070120241480028
|
08/01/2024
|
ASHA
|
2721002048WL028128
|
ASHA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788392474
|
|
AASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BHINAY
|
RJ-272100204802558600/431
(पंडांगा)
|
2721002048NRG24070120241480029
|
08/01/2024
|
rekha
|
2721002048WL028128
|
rekha
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788392339
|
|
REKHA WO MAHAVIR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
BHINAY
|
RJ-272100204802558600/432
(पंडांगा)
|
2721002048NRG24070120241480030
|
08/01/2024
|
shobha
|
2721002048WL028128
|
shobha
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788392428
|
|
SHOBHA WO DINESH REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
BHINAY
|
RJ-272100204802558600/435
(पंडांगा)
|
2721002048NRG24070120241480032
|
08/01/2024
|
mena
|
2721002048WL028128
|
mena
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392380
|
|
MAINA DEVI WO RAMKUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
BHINAY
|
RJ-272100204802558600/438
(पंडांगा)
|
2721002048NRG24070120241480034
|
08/01/2024
|
anuradha
|
2721002048WL028128
|
anuradha
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392210
|
|
ANURADHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
BHINAY
|
RJ-272100204802558600/444
(पंडांगा)
|
2721002048NRG24070120241480036
|
08/01/2024
|
pinki
|
2721002048WL028128
|
pinki
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788392441
|
|
PINKI WO RAJU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
BHINAY
|
RJ-272100204802558600/445
(पंडांगा)
|
2721002048NRG24070120241480037
|
08/01/2024
|
jamana
|
2721002048WL028128
|
jamana
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788392315
|
|
JAMANA WO JIVRAJ KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
BHINAY
|
RJ-272100204802558600/446
(पंडांगा)
|
2721002048NRG24070120241480038
|
08/01/2024
|
kanchan
|
2721002048WL028128
|
kanchan
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392443
|
|
KANCHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
BHINAY
|
RJ-272100204802558600/447
(पंडांगा)
|
2721002048NRG24070120241480039
|
08/01/2024
|
ghisi
|
2721002048WL028128
|
ghisi
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788392439
|
|
GHISI WO KALU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
BHINAY
|
RJ-272100204802558600/452
(पंडांगा)
|
2721002048NRG24070120241480055
|
08/01/2024
|
indra
|
2721002048WL028129
|
indra
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1788392449
|
|
INDRA DEVI WO SANVARA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
BHINAY
|
RJ-272100204802558600/453
(पंडांगा)
|
2721002048NRG24070120241480056
|
08/01/2024
|
mamta rebari
|
2721002048WL028129
|
mamta rebari
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392442
|
|
MAMTA REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
BHINAY
|
RJ-272100204802558600/454
(पंडांगा)
|
2721002048NRG24070120241480057
|
08/01/2024
|
nani
|
2721002048WL028129
|
nani
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392457
|
|
NANNI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
BHINAY
|
RJ-272100204802558600/457
(पंडांगा)
|
2721002048NRG24070120241480059
|
08/01/2024
|
raju
|
2721002048WL028129
|
raju
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392208
|
|
RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
BHINAY
|
RJ-272100204802558600/458
(पंडांगा)
|
2721002048NRG24070120241480060
|
08/01/2024
|
lali
|
2721002048WL028129
|
lali
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392255
|
|
LALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
BHINAY
|
RJ-272100204802558600/467
(पंडांगा)
|
2721002048NRG24070120241480064
|
08/01/2024
|
MATIYA
|
2721002048WL028129
|
MATIYA
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392209
|
|
MATIYA GURJAR DO GOPAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
215
|
BHINAY
|
RJ-272100204802558600/470
(पंडांगा)
|
2721002048NRG24070120241480066
|
08/01/2024
|
maya
|
2721002048WL028129
|
maya
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788392460
|
|
MISS MAYA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHINAY
|
RJ-272100204802558600/475
(पंडांगा)
|
2721002048NRG24070120241480069
|
08/01/2024
|
mira
|
2721002048WL028129
|
mira
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392484
|
|
MIRA WO KALU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
BHINAY
|
RJ-272100204802558600/476
(पंडांगा)
|
2721002048NRG24070120241480070
|
08/01/2024
|
lali
|
2721002048WL028129
|
lali
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392387
|
|
LALI WO GHISU PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
BHINAY
|
RJ-272100204802558600/477
(पंडांगा)
|
2721002048NRG24070120241480071
|
08/01/2024
|
REKHA BAIRWA
|
2721002048WL028129
|
REKHA BAIRWA
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392272
|
|
REKHA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
BHINAY
|
RJ-272100204802558600/479
(पंडांगा)
|
2721002048NRG24070120241480073
|
08/01/2024
|
indra
|
2721002048WL028129
|
indra
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788392462
|
|
INDRA REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
BHINAY
|
RJ-272100204802558600/480
(पंडांगा)
|
2721002048NRG24070120241480074
|
08/01/2024
|
maya
|
2721002048WL028129
|
maya
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392207
|
|
MAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
BHINAY
|
RJ-272100204802558600/481
(पंडांगा)
|
2721002048NRG24070120241480075
|
08/01/2024
|
MUKESH
|
2721002048WL028129
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1788392258
|
|
MUKESH KUMAR VAISHNAV SO KAILASH VAISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
BHINAY
|
RJ-272100204802558600/485
(पंडांगा)
|
2721002048NRG24070120241480077
|
08/01/2024
|
sarda
|
2721002048WL028129
|
sarda
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1788392223
|
|
SHARADA GURJAR WO GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
BHINAY
|
RJ-272100204802558600/486
(पंडांगा)
|
2721002048NRG24070120241480078
|
08/01/2024
|
manju
|
2721002048WL028129
|
manju
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788392226
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
BHINAY
|
RJ-272100204802558600/488
(पंडांगा)
|
2721002048NRG24070120241480079
|
08/01/2024
|
lalita
|
2721002048WL028129
|
lalita
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392456
|
|
LALITA PRAJAPAT WO NARAYAN LAL PRAJAPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
BHINAY
|
RJ-272100204802558600/490
(पंडांगा)
|
2721002048NRG24070120241480081
|
08/01/2024
|
urwarsi berwa
|
2721002048WL028129
|
urwarsi berwa
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1788392227
|
|
URVASHI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
BHINAY
|
RJ-272100204802558600/495
(पंडांगा)
|
2721002048NRG24070120241480083
|
08/01/2024
|
parsi
|
2721002048WL028129
|
parsi
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392293
|
|
PARASI DEVI W/O KAN SINGH
|
IDBI BANK(607095)
|
|
227
|
BHINAY
|
RJ-272100204802558600/497
(पंडांगा)
|
2721002048NRG24070120241480085
|
08/01/2024
|
pooja
|
2721002048WL028129
|
pooja
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392297
|
|
POOJA VAISHNAV W/O VISHNU VAISHNAV
|
IDBI BANK(607095)
|
|
228
|
BHINAY
|
RJ-272100204802558600/500
(पंडांगा)
|
2721002048NRG24070120241480086
|
08/01/2024
|
neetu
|
2721002048WL028129
|
neetu
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392230
|
|
MISS NITU JAT
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHINAY
|
RJ-272100204802558600/502
(पंडांगा)
|
2721002048NRG24070120241480088
|
08/01/2024
|
sonu
|
2721002048WL028129
|
sonu
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1788392211
|
|
SONU KANWAR
|
BANK OF BARODA(606985)
|
|
230
|
BHINAY
|
RJ-272100204802558600/511
(पंडांगा)
|
2721002048NRG24070120241480094
|
08/01/2024
|
Shila
|
2721002048WL028129
|
Shila
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392222
|
|
MRS BADAMI SEN
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHINAY
|
RJ-272100204802558600/512
(पंडांगा)
|
2721002048NRG24070120241480095
|
08/01/2024
|
maya
|
2721002048WL028129
|
maya
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788392235
|
|
MAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
BHINAY
|
RJ-272100204802558600/513
(पंडांगा)
|
2721002048NRG24070120241480096
|
08/01/2024
|
Tara
|
2721002048WL028129
|
Tara
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788392234
|
|
TARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
BHINAY
|
RJ-272100204802558600/514
(पंडांगा)
|
2721002048NRG24070120241480097
|
08/01/2024
|
Pooja
|
2721002048WL028129
|
Pooja
|
00604
|
BARB0BRGBXX
|
790
|
790
|
Rejected
|
14/03/2024
|
|
1788392233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
BHINAY
|
RJ-272100204802558600/515
(पंडांगा)
|
2721002048NRG24070120241480098
|
08/01/2024
|
Shanti
|
2721002048WL028129
|
Shanti
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392470
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BHINAY
|
RJ-272100204802558600/516
(पंडांगा)
|
2721002048NRG24070120241480099
|
08/01/2024
|
Babu Khan
|
2721002048WL028129
|
Babu Khan
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392447
|
|
BABU KHAN SO SAHABUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
BHINAY
|
RJ-272100204802558600/519
(पंडांगा)
|
2721002048NRG24070120241480102
|
08/01/2024
|
TEENA
|
2721002048WL028129
|
TEENA
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392267
|
|
TEENA DO PRABHUDAYAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
BHINAY
|
RJ-272100204802558600/523-A
(पंडांगा)
|
2721002048NRG24070120241480105
|
08/01/2024
|
Anchal
|
2721002048WL028129
|
Anchal
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788392224
|
|
AANCHALDAROGA DO LAL
|
BANK OF BARODA(606985)
|
|
238
|
BHINAY
|
RJ-272100204802558600/525
(पंडांगा)
|
2721002048NRG24070120241480107
|
08/01/2024
|
Uchaba
|
2721002048WL028129
|
Uchaba
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392448
|
|
UCHABA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
BHINAY
|
RJ-272100204802558600/526
(पंडांगा)
|
2721002048NRG24070120241480108
|
08/01/2024
|
Maina vaishnav
|
2721002048WL028129
|
Maina vaishnav
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392238
|
|
MAINA VAISHNAV DO RA
|
BANK OF BARODA(606985)
|
|
240
|
BHINAY
|
RJ-272100204802558600/527
(पंडांगा)
|
2721002048NRG24070120241480109
|
08/01/2024
|
Rekha
|
2721002048WL028129
|
Rekha
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392266
|
|
REKHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
BHINAY
|
RJ-272100204802558600/528
(पंडांगा)
|
2721002048NRG24070120241480110
|
08/01/2024
|
Rang Lal
|
2721002048WL028129
|
Rang Lal
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788392239
|
|
RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
BHINAY
|
RJ-272100204802558600/529
(पंडांगा)
|
2721002048NRG24070120241480111
|
08/01/2024
|
Jyoti
|
2721002048WL028129
|
Jyoti
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392225
|
|
JYOTI DO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
243
|
BHINAY
|
RJ-272100204802558600/531
(पंडांगा)
|
2721002048NRG24070120241480113
|
08/01/2024
|
Maya
|
2721002048WL028129
|
Maya
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392231
|
|
MAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
BHINAY
|
RJ-272100204802558600/532
(पंडांगा)
|
2721002048NRG24070120241480114
|
08/01/2024
|
Chanda kumari
|
2721002048WL028129
|
Chanda kumari
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392236
|
|
CHANDA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
BHINAY
|
RJ-272100204802558600/533
(पंडांगा)
|
2721002048NRG24070120241480115
|
08/01/2024
|
Deepak bhati
|
2721002048WL028129
|
Deepak bhati
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788392265
|
|
DEEPAK BHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
BHINAY
|
RJ-272100204802558600/534
(पंडांगा)
|
2721002048NRG24070120241480116
|
08/01/2024
|
Matiya
|
2721002048WL028129
|
Matiya
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392237
|
|
MATIYA DO CHOTHU
|
BANK OF BARODA(606985)
|
|
247
|
BHINAY
|
RJ-272100204802558600/536
(पंडांगा)
|
2721002048NRG24070120241480118
|
08/01/2024
|
Seema devi
|
2721002048WL028129
|
Seema devi
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392232
|
|
SEEMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
BHINAY
|
RJ-272100204802558600/537
(पंडांगा)
|
2721002048NRG24070120241480119
|
08/01/2024
|
Prem
|
2721002048WL028129
|
Prem
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392471
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BHINAY
|
RJ-272100204802558600/538
(पंडांगा)
|
2721002048NRG24070120241480120
|
08/01/2024
|
Rekha
|
2721002048WL028129
|
Rekha
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392271
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
BHINAY
|
RJ-272100204802558600/62
(पंडांगा)
|
2721002048NRG24070120241480042
|
08/01/2024
|
PHUMA DEVI
|
2721002048WL028128
|
PHUMA DEVI
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788392464
|
|
PHUMA DEVI WO DEVA REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
BHINAY
|
RJ-272100204802558600/89
(पंडांगा)
|
2721002048NRG24070120241479748
|
08/01/2024
|
NOSAR
|
2721002048WL028126
|
NOSAR
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392336
|
|
NOSAR WO DUDA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
BHINAY
|
RJ-272100204802558700/1
(पंडांगा)
|
2721002048NRG24070120241479860
|
08/01/2024
|
lali
|
2721002048WL028127
|
lali
|
00604
|
BARB0BRGBXX
|
1742
|
1742
|
Processed
|
14/03/2024
|
|
1788392330
|
|
LALI WO HARLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
BHINAY
|
RJ-272100204802558700/10
(पंडांगा)
|
2721002048NRG24070120241479861
|
08/01/2024
|
RAMLAL GURJAR
|
2721002048WL028127
|
RAMLAL GURJAR
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392478
|
|
RAMLAL GURJAR SO GANGA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
BHINAY
|
RJ-272100204802558700/100
(पंडांगा)
|
2721002048NRG24070120241479862
|
08/01/2024
|
SAYRI
|
2721002048WL028127
|
SAYRI
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392303
|
|
SAYARI WO JIVAN REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
BHINAY
|
RJ-272100204802558700/102
(पंडांगा)
|
2721002048NRG24070120241479864
|
08/01/2024
|
SHYANA
|
2721002048WL028127
|
SHYANA
|
00604
|
BARB0BRGBXX
|
1474
|
1474
|
Processed
|
14/03/2024
|
|
1788392193
|
|
SHAYAN DEVI
|
ICICI BANK LTD(508534)
|
|
256
|
BHINAY
|
RJ-272100204802558700/104
(पंडांगा)
|
2721002048NRG24070120241479865
|
08/01/2024
|
PREM DEVI
|
2721002048WL028127
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
1474
|
1474
|
Processed
|
14/03/2024
|
|
1788392346
|
|
PREM WO RAMSUKH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
BHINAY
|
RJ-272100204802558700/106
(पंडांगा)
|
2721002048NRG24070120241479867
|
08/01/2024
|
GOPAL
|
2721002048WL028127
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1474
|
1474
|
Processed
|
14/03/2024
|
|
1788392411
|
|
GOPAL SO UGMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
BHINAY
|
RJ-272100204802558700/108
(पंडांगा)
|
2721002048NRG24070120241479868
|
08/01/2024
|
SHREE MATI PANNI DEVI
|
2721002048WL028127
|
SHREE MATI PANNI DEVI
|
00604
|
BARB0BRGBXX
|
1474
|
1474
|
Processed
|
14/03/2024
|
|
1788392323
|
|
PANI WO SHRI KRISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
BHINAY
|
RJ-272100204802558700/11
(पंडांगा)
|
2721002048NRG24070120241479869
|
08/01/2024
|
DAKHU
|
2721002048WL028127
|
DAKHU
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392371
|
|
DAKHU WO RADHA KISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
BHINAY
|
RJ-272100204802558700/12
(पंडांगा)
|
2721002048NRG24070120241479871
|
08/01/2024
|
SYANI
|
2721002048WL028127
|
SYANI
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392476
|
|
SHYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BHINAY
|
RJ-272100204802558700/13
(पंडांगा)
|
2721002048NRG24070120241479872
|
08/01/2024
|
geeta
|
2721002048WL028127
|
geeta
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392385
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BHINAY
|
RJ-272100204802558700/139
(पंडांगा)
|
2721002048NRG24070120241479873
|
08/01/2024
|
MANGI
|
2721002048WL028127
|
MANGI
|
00604
|
BARB0BRGBXX
|
1474
|
1474
|
Processed
|
14/03/2024
|
|
1788392343
|
|
MANGI WO ISHVAR LAL REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
BHINAY
|
RJ-272100204802558700/14
(पंडांगा)
|
2721002048NRG24070120241479874
|
08/01/2024
|
AMRAW
|
2721002048WL028127
|
AMRAW
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392383
|
|
UMARAV WO SATYANARAYAN VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
BHINAY
|
RJ-272100204802558700/23
(पंडांगा)
|
2721002048NRG24070120241479882
|
08/01/2024
|
maniya
|
2721002048WL028127
|
maniya
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392365
|
|
MANIYA
|
ICICI BANK LTD(508534)
|
|
265
|
BHINAY
|
RJ-272100204802558700/24
(पंडांगा)
|
2721002048NRG24070120241479883
|
08/01/2024
|
HEERI
|
2721002048WL028127
|
HEERI
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392325
|
|
HIRI WO SHAITAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
BHINAY
|
RJ-272100204802558700/26
(पंडांगा)
|
2721002048NRG24070120241479885
|
08/01/2024
|
BALI
|
2721002048WL028127
|
BALI
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392375
|
|
BALI WO DHARMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
BHINAY
|
RJ-272100204802558700/28
(पंडांगा)
|
2721002048NRG24070120241479887
|
08/01/2024
|
SUKHDEV
|
2721002048WL028127
|
SUKHDEV
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392452
|
|
SUKHDEV GURJAR SO UDA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
BHINAY
|
RJ-272100204802558700/3
(पंडांगा)
|
2721002048NRG24070120241479888
|
08/01/2024
|
SHREE MATI JAMKU
|
2721002048WL028127
|
SHREE MATI JAMKU
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392415
|
|
JHAMKU WO GHASI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
BHINAY
|
RJ-272100204802558700/30
(पंडांगा)
|
2721002048NRG24070120241479889
|
08/01/2024
|
POOSI
|
2721002048WL028127
|
POOSI
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392363
|
|
PUSI WO KALURAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
BHINAY
|
RJ-272100204802558700/31
(पंडांगा)
|
2721002048NRG24070120241479890
|
08/01/2024
|
SHREE GHEVER CHAND
|
2721002048WL028127
|
SHREE GHEVER CHAND
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392427
|
|
GHEVAR REBARI
|
ICICI BANK LTD(508534)
|
|
271
|
BHINAY
|
RJ-272100204802558700/35
(पंडांगा)
|
2721002048NRG24070120241479893
|
08/01/2024
|
MANGI
|
2721002048WL028127
|
MANGI
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392367
|
|
MANGI WO MANDRUP REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
BHINAY
|
RJ-272100204802558700/4
(पंडांगा)
|
2721002048NRG24070120241479897
|
08/01/2024
|
NARAYNI
|
2721002048WL028127
|
NARAYNI
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392307
|
|
NARANI WO NIMBA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
BHINAY
|
RJ-272100204802558700/40
(पंडांगा)
|
2721002048NRG24070120241479898
|
08/01/2024
|
SHRI BABULAL
|
2721002048WL028127
|
SHRI BABULAL
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392454
|
|
BABU SO HARDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
BHINAY
|
RJ-272100204802558700/41
(पंडांगा)
|
2721002048NRG24070120241479899
|
08/01/2024
|
SHREE MATI KANKA
|
2721002048WL028127
|
SHREE MATI KANKA
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392401
|
|
KANKA WO RATAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
BHINAY
|
RJ-272100204802558700/42
(पंडांगा)
|
2721002048NRG24070120241479900
|
08/01/2024
|
KAMLA
|
2721002048WL028127
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392399
|
|
KAMLA WO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
BHINAY
|
RJ-272100204802558700/43
(पंडांगा)
|
2721002048NRG24070120241479901
|
08/01/2024
|
persodiya
|
2721002048WL028127
|
persodiya
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392194
|
|
PARASODA REWARI
|
ICICI BANK LTD(508534)
|
|
277
|
BHINAY
|
RJ-272100204802558700/44
(पंडांगा)
|
2721002048NRG24070120241479902
|
08/01/2024
|
RAMTI
|
2721002048WL028127
|
RAMTI
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392326
|
|
RAMATI GURJAR
|
ICICI BANK LTD(508534)
|
|
278
|
BHINAY
|
RJ-272100204802558700/45
(पंडांगा)
|
2721002048NRG24070120241479903
|
08/01/2024
|
sayri
|
2721002048WL028127
|
sayri
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392445
|
|
SAYARI WO BHERU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
BHINAY
|
RJ-272100204802558700/46
(पंडांगा)
|
2721002048NRG24070120241479904
|
08/01/2024
|
SPYARI
|
2721002048WL028127
|
SPYARI
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392451
|
|
SAPYARI WO SABUDIN MIRASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
BHINAY
|
RJ-272100204802558700/47
(पंडांगा)
|
2721002048NRG24070120241479905
|
08/01/2024
|
jawahar
|
2721002048WL028127
|
jawahar
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392466
|
|
JAWAHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BHINAY
|
RJ-272100204802558700/48
(पंडांगा)
|
2721002048NRG24070120241479906
|
08/01/2024
|
SUGANI
|
2721002048WL028127
|
SUGANI
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392384
|
|
SUGANI GURJAR WO SUKHDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
BHINAY
|
RJ-272100204802558700/5
(पंडांगा)
|
2721002048NRG24070120241479908
|
08/01/2024
|
SHREE RANA
|
2721002048WL028127
|
SHREE RANA
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392455
|
|
RANA SO MANGALA REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
BHINAY
|
RJ-272100204802558700/50
(पंडांगा)
|
2721002048NRG24070120241479909
|
08/01/2024
|
RAMCHANDRA
|
2721002048WL028127
|
RAMCHANDRA
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392412
|
|
RAMCHANDRA GURJAR
|
CANARA BANK(508532)
|
|
284
|
BHINAY
|
RJ-272100204802558700/51
(पंडांगा)
|
2721002048NRG24070120241479910
|
08/01/2024
|
manju
|
2721002048WL028127
|
manju
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392382
|
|
MANJU WO RATAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
BHINAY
|
RJ-272100204802558700/53
(पंडांगा)
|
2721002048NRG24070120241479911
|
08/01/2024
|
MATIYA
|
2721002048WL028127
|
MATIYA
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392306
|
|
MATIYA WO MAHADEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
BHINAY
|
RJ-272100204802558700/54
(पंडांगा)
|
2721002048NRG24070120241479912
|
08/01/2024
|
LALI
|
2721002048WL028127
|
LALI
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392256
|
|
LALI DAVI W/O DEVARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
BHINAY
|
RJ-272100204802558700/56
(पंडांगा)
|
2721002048NRG24070120241479914
|
08/01/2024
|
JIVNI
|
2721002048WL028127
|
JIVNI
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392368
|
|
JIVANI WO ZUVATA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
BHINAY
|
RJ-272100204802558700/57
(पंडांगा)
|
2721002048NRG24070120241479915
|
08/01/2024
|
GANGA
|
2721002048WL028127
|
GANGA
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Rejected
|
14/03/2024
|
|
1788392364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
BHINAY
|
RJ-272100204802558700/58
(पंडांगा)
|
2721002048NRG24070120241479916
|
08/01/2024
|
GEETA
|
2721002048WL028127
|
GEETA
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392413
|
|
GITA WO AMARA MIRASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
BHINAY
|
RJ-272100204802558700/59
(पंडांगा)
|
2721002048NRG24070120241479917
|
08/01/2024
|
theli
|
2721002048WL028127
|
theli
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392329
|
|
THELI WO DEBI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
BHINAY
|
RJ-272100204802558700/6
(पंडांगा)
|
2721002048NRG24070120241479918
|
08/01/2024
|
CHUKI
|
2721002048WL028127
|
CHUKI
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392395
|
|
CHUKI WO GOVIND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
BHINAY
|
RJ-272100204802558700/62
(पंडांगा)
|
2721002048NRG24070120241479921
|
08/01/2024
|
SHREE NARAYAN
|
2721002048WL028127
|
SHREE NARAYAN
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392338
|
|
NARAYAN SO MULA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
BHINAY
|
RJ-272100204802558700/65
(पंडांगा)
|
2721002048NRG24070120241479924
|
08/01/2024
|
HAIJI
|
2721002048WL028127
|
HAIJI
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392381
|
|
AJI WO HEMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
BHINAY
|
RJ-272100204802558700/68
(पंडांगा)
|
2721002048NRG24070120241479927
|
08/01/2024
|
SHRI HARI
|
2721002048WL028127
|
SHRI HARI
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392424
|
|
HARI SO BHAGU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
BHINAY
|
RJ-272100204802558700/70
(पंडांगा)
|
2721002048NRG24070120241479928
|
08/01/2024
|
THELI
|
2721002048WL028127
|
THELI
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392426
|
|
THELI WO BIRAMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
BHINAY
|
RJ-272100204802558700/72
(पंडांगा)
|
2721002048NRG24070120241479930
|
08/01/2024
|
TIJI
|
2721002048WL028127
|
TIJI
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392372
|
|
TIJI WO GOVIND RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
BHINAY
|
RJ-272100204802558700/73
(पंडांगा)
|
2721002048NRG24070120241479931
|
08/01/2024
|
NARAYAN
|
2721002048WL028127
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392453
|
|
NARAYAN SO HARDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
BHINAY
|
RJ-272100204802558700/74
(पंडांगा)
|
2721002048NRG24070120241479932
|
08/01/2024
|
KAMALA
|
2721002048WL028127
|
KAMALA
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392405
|
|
KAMLA WO BABU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
BHINAY
|
RJ-272100204802558700/75
(पंडांगा)
|
2721002048NRG24070120241479933
|
08/01/2024
|
PATASI
|
2721002048WL028127
|
PATASI
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392328
|
|
PATASI WO BHOMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
BHINAY
|
RJ-272100204802558700/78
(पंडांगा)
|
2721002048NRG24070120241479936
|
08/01/2024
|
MANIYA
|
2721002048WL028127
|
MANIYA
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392366
|
|
MANIYA WO RAMKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
BHINAY
|
RJ-272100204802558700/80
(पंडांगा)
|
2721002048NRG24070120241479938
|
08/01/2024
|
RUKMA
|
2721002048WL028127
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392192
|
|
RUKMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
BHINAY
|
RJ-272100204802558700/83
(पंडांगा)
|
2721002048NRG24070120241479940
|
08/01/2024
|
sayari
|
2721002048WL028127
|
sayari
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392477
|
|
SAYARI WO GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
BHINAY
|
RJ-272100204802558700/85
(पंडांगा)
|
2721002048NRG24070120241479942
|
08/01/2024
|
NARAYANI
|
2721002048WL028127
|
NARAYANI
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392341
|
|
NARANI WO SURATA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
BHINAY
|
RJ-272100204802558700/88
(पंडांगा)
|
2721002048NRG24070120241479944
|
08/01/2024
|
Laxman
|
2721002048WL028127
|
Laxman
|
00604
|
BARB0BRGBXX
|
1474
|
1474
|
Rejected
|
14/03/2024
|
|
1788392461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
305
|
BHINAY
|
RJ-272100204802558700/9
(पंडांगा)
|
2721002048NRG24070120241479946
|
08/01/2024
|
Mahendra Gurjar
|
2721002048WL028127
|
Mahendra Gurjar
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1788392259
|
|
MAHENDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
BHINAY
|
RJ-272100204802558700/92
(पंडांगा)
|
2721002048NRG24070120241479948
|
08/01/2024
|
SAJNI
|
2721002048WL028127
|
SAJNI
|
00604
|
BARB0BRGBXX
|
1474
|
1474
|
Processed
|
14/03/2024
|
|
1788392322
|
|
SAJANI WO AMAR CHANDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
BHINAY
|
RJ-272100204802558700/95
(पंडांगा)
|
2721002048NRG24070120241479950
|
08/01/2024
|
radhe shyam
|
2721002048WL028127
|
radhe shyam
|
00604
|
BARB0BRGBXX
|
1474
|
1474
|
Processed
|
14/03/2024
|
|
1788392482
|
|
RADHAESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
BHINAY
|
RJ-272100204802558700/96
(पंडांगा)
|
2721002048NRG24070120241480121
|
08/01/2024
|
PARSI
|
2721002048WL028129
|
PARSI
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788392400
|
|
PARASI WO RAM DAYAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
BHINAY
|
RJ-272100204802558700/97
(पंडांगा)
|
2721002048NRG24070120241479951
|
08/01/2024
|
INDRA
|
2721002048WL028127
|
INDRA
|
00604
|
BARB0BRGBXX
|
1474
|
1474
|
Processed
|
14/03/2024
|
|
1788392342
|
|
INDRA WO MANAK CHAND REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
BHINAY
|
RJ-272100204802558700/98
(पंडांगा)
|
2721002048NRG24070120241479952
|
08/01/2024
|
SAMPATI
|
2721002048WL028127
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
1474
|
1474
|
Processed
|
14/03/2024
|
|
1788392228
|
|
SAMPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
BHINAY
|
RJ-272100204802558700/99
(पंडांगा)
|
2721002048NRG24070120241479953
|
08/01/2024
|
KALI
|
2721002048WL028127
|
KALI
|
00604
|
BARB0BRGBXX
|
1474
|
1474
|
Processed
|
14/03/2024
|
|
1788392295
|
|
KALI DEVI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
BHINAY
|
RJ-272100204802558800/10
(पंडांगा)
|
2721002048NRG24070120241479749
|
08/01/2024
|
SAROJ
|
2721002048WL028126
|
SAROJ
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392296
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
BHINAY
|
RJ-272100204802558800/100
(पंडांगा)
|
2721002048NRG24070120241479750
|
08/01/2024
|
CHOTHI
|
2721002048WL028126
|
CHOTHI
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392408
|
|
CHOTHI WO NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
BHINAY
|
RJ-272100204802558800/103
(पंडांगा)
|
2721002048NRG24070120241479753
|
08/01/2024
|
JAMARI
|
2721002048WL028126
|
JAMARI
|
00604
|
BARB0BRGBXX
|
146
|
146
|
Processed
|
14/03/2024
|
|
1788392436
|
|
JAMARI WO DEBI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
BHINAY
|
RJ-272100204802558800/104
(पंडांगा)
|
2721002048NRG24070120241479754
|
08/01/2024
|
LALI
|
2721002048WL028126
|
LALI
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392350
|
|
LALI WO NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
BHINAY
|
RJ-272100204802558800/107
(पंडांगा)
|
2721002048NRG24070120241479757
|
08/01/2024
|
SAYRI
|
2721002048WL028126
|
SAYRI
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392344
|
|
SAYARI WO SANWAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
BHINAY
|
RJ-272100204802558800/109
(पंडांगा)
|
2721002048NRG24070120241479759
|
08/01/2024
|
JAMKU
|
2721002048WL028126
|
JAMKU
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392444
|
|
JHAMKU WO AUNKAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
BHINAY
|
RJ-272100204802558800/110
(पंडांगा)
|
2721002048NRG24070120241479761
|
08/01/2024
|
NARANI
|
2721002048WL028126
|
NARANI
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392414
|
|
NARAYANI WO RAMKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
BHINAY
|
RJ-272100204802558800/112
(पंडांगा)
|
2721002048NRG24070120241479763
|
08/01/2024
|
SUVA
|
2721002048WL028126
|
SUVA
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392352
|
|
SUVA WO JETHU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
BHINAY
|
RJ-272100204802558800/113
(पंडांगा)
|
2721002048NRG24070120241479764
|
08/01/2024
|
RAMTI
|
2721002048WL028126
|
RAMTI
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392353
|
|
RAMATI WO JIVAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
BHINAY
|
RJ-272100204802558800/115
(पंडांगा)
|
2721002048NRG24070120241479766
|
08/01/2024
|
CHOTI
|
2721002048WL028126
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392320
|
|
CHHOTI WO DUDA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
BHINAY
|
RJ-272100204802558800/116
(पंडांगा)
|
2721002048NRG24070120241479767
|
08/01/2024
|
CHANDRI
|
2721002048WL028126
|
CHANDRI
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392351
|
|
CHANDRI WO KANA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
BHINAY
|
RJ-272100204802558800/121
(पंडांगा)
|
2721002048NRG24070120241479772
|
08/01/2024
|
MAHADEV
|
2721002048WL028126
|
MAHADEV
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392197
|
|
MAHADEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
BHINAY
|
RJ-272100204802558800/122
(पंडांगा)
|
2721002048NRG24070120241479773
|
08/01/2024
|
RADHA
|
2721002048WL028126
|
RADHA
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392440
|
|
RADHA WO PUKHARAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
BHINAY
|
RJ-272100204802558800/127
(पंडांगा)
|
2721002048NRG24070120241479777
|
08/01/2024
|
manfuli
|
2721002048WL028126
|
manfuli
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392420
|
|
MANFULI
|
RATNAKAR BANK(607393)
|
|
326
|
BHINAY
|
RJ-272100204802558800/128
(पंडांगा)
|
2721002048NRG24070120241479778
|
08/01/2024
|
FEFA
|
2721002048WL028126
|
FEFA
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392423
|
|
FAIFA WO JASRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
BHINAY
|
RJ-272100204802558800/129
(पंडांगा)
|
2721002048NRG24070120241479779
|
08/01/2024
|
VIMALA
|
2721002048WL028126
|
VIMALA
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392369
|
|
BIMA WO GOPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
BHINAY
|
RJ-272100204802558800/13
(पंडांगा)
|
2721002048NRG24070120241479780
|
08/01/2024
|
MANJU
|
2721002048WL028126
|
MANJU
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
14/03/2024
|
|
1788392370
|
|
MANJU WO BHAGAVAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
BHINAY
|
RJ-272100204802558800/15
(पंडांगा)
|
2721002048NRG24070120241479781
|
08/01/2024
|
SAHNAJ
|
2721002048WL028126
|
SAHNAJ
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
14/03/2024
|
|
1788392318
|
|
SHAHNAJ WO CHHOTE KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
BHINAY
|
RJ-272100204802558800/17
(पंडांगा)
|
2721002048NRG24070120241479783
|
08/01/2024
|
RASALI
|
2721002048WL028126
|
RASALI
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
14/03/2024
|
|
1788392392
|
|
RASALI WO DEBI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
BHINAY
|
RJ-272100204802558800/172-A
(पंडांगा)
|
2721002048NRG24070120241479784
|
08/01/2024
|
INDIRA
|
2721002048WL028126
|
INDIRA
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392268
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
BHINAY
|
RJ-272100204802558800/18
(पंडांगा)
|
2721002048NRG24070120241479785
|
08/01/2024
|
SUKDEV
|
2721002048WL028126
|
SUKDEV
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392481
|
|
SUKHDEV SO HAJARI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
BHINAY
|
RJ-272100204802558800/209
(पंडांगा)
|
2721002048NRG24070120241479788
|
08/01/2024
|
indra
|
2721002048WL028126
|
indra
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392418
|
|
INDIRA DEVI WO BHAIRU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
BHINAY
|
RJ-272100204802558800/210
(पंडांगा)
|
2721002048NRG24070120241480122
|
08/01/2024
|
SURTA BAIRWA
|
2721002048WL028129
|
SURTA BAIRWA
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1788392438
|
|
SURTA BAIRWA D/O OM PRAKASH BAIRWA
|
IDBI BANK(607095)
|
|
335
|
BHINAY
|
RJ-272100204802558800/22
(पंडांगा)
|
2721002048NRG24070120241479790
|
08/01/2024
|
MANDROOP
|
2721002048WL028126
|
MANDROOP
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392429
|
|
MANDARUP GURJAR
|
IDBI BANK(607095)
|
|
336
|
BHINAY
|
RJ-272100204802558800/24
(पंडांगा)
|
2721002048NRG24070120241479792
|
08/01/2024
|
LALI
|
2721002048WL028126
|
LALI
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392311
|
|
LALI DAVI WO BHAVARUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
BHINAY
|
RJ-272100204802558800/25
(पंडांगा)
|
2721002048NRG24070120241479793
|
08/01/2024
|
SURTI
|
2721002048WL028126
|
SURTI
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392359
|
|
SURATI WO DEVKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
BHINAY
|
RJ-272100204802558800/27
(पंडांगा)
|
2721002048NRG24070120241479795
|
08/01/2024
|
CHANDRI
|
2721002048WL028126
|
CHANDRI
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392349
|
|
CHANDRI WO RUGHNATH BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
BHINAY
|
RJ-272100204802558800/28
(पंडांगा)
|
2721002048NRG24070120241479796
|
08/01/2024
|
TIJI
|
2721002048WL028126
|
TIJI
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392348
|
|
TEEJI WO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
BHINAY
|
RJ-272100204802558800/35
(पंडांगा)
|
2721002048NRG24070120241479798
|
08/01/2024
|
RAMLAL
|
2721002048WL028126
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392377
|
|
RAMLAL SO SHRAVAN GURAJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
BHINAY
|
RJ-272100204802558800/36
(पंडांगा)
|
2721002048NRG24070120241479799
|
08/01/2024
|
KAMLA
|
2721002048WL028126
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392360
|
|
KAMALA WO DEBI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
BHINAY
|
RJ-272100204802558800/38
(पंडांगा)
|
2721002048NRG24070120241479801
|
08/01/2024
|
BALI
|
2721002048WL028126
|
BALI
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392309
|
|
BALI WO SHARVAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
BHINAY
|
RJ-272100204802558800/39
(पंडांगा)
|
2721002048NRG24070120241479802
|
08/01/2024
|
phool
|
2721002048WL028126
|
phool
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392378
|
|
FULI WO JIVAN RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
BHINAY
|
RJ-272100204802558800/40
(पंडांगा)
|
2721002048NRG24070120241479804
|
08/01/2024
|
ratni
|
2721002048WL028126
|
ratni
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392361
|
|
RATANI DUDI DEVI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
BHINAY
|
RJ-272100204802558800/41
(पंडांगा)
|
2721002048NRG24070120241479805
|
08/01/2024
|
LALI
|
2721002048WL028126
|
LALI
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392316
|
|
LALI WO HEERA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
BHINAY
|
RJ-272100204802558800/46
(पंडांगा)
|
2721002048NRG24070120241479808
|
08/01/2024
|
MATHRA
|
2721002048WL028126
|
MATHRA
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392337
|
|
MANTHARA WO GIRADHARI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
BHINAY
|
RJ-272100204802558800/48
(पंडांगा)
|
2721002048NRG24070120241479809
|
08/01/2024
|
JHAMRI
|
2721002048WL028126
|
JHAMRI
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392331
|
|
JHAMRI WO PRABHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
BHINAY
|
RJ-272100204802558800/50
(पंडांगा)
|
2721002048NRG24070120241479812
|
08/01/2024
|
GEETA
|
2721002048WL028126
|
GEETA
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392321
|
|
GEETA WO MAHADEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
BHINAY
|
RJ-272100204802558800/51
(पंडांगा)
|
2721002048NRG24070120241479813
|
08/01/2024
|
RAJVEER GURJAR
|
2721002048WL028126
|
RAJVEER GURJAR
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392490
|
|
KAMLA WO MADHU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
BHINAY
|
RJ-272100204802558800/53
(पंडांगा)
|
2721002048NRG24070120241479814
|
08/01/2024
|
CHOTI
|
2721002048WL028126
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
14/03/2024
|
|
1788392327
|
|
CHHOTI WO SHARWAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
BHINAY
|
RJ-272100204802558800/55
(पंडांगा)
|
2721002048NRG24070120241479816
|
08/01/2024
|
JHAMRI
|
2721002048WL028126
|
JHAMRI
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392404
|
|
BHAMARI
|
RATNAKAR BANK(607393)
|
|
352
|
BHINAY
|
RJ-272100204802558800/59
(पंडांगा)
|
2721002048NRG24070120241479819
|
08/01/2024
|
GHISI
|
2721002048WL028126
|
GHISI
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392362
|
|
GHISI WO CHOTHMAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
BHINAY
|
RJ-272100204802558800/60
(पंडांगा)
|
2721002048NRG24070120241479821
|
08/01/2024
|
KARAMI
|
2721002048WL028126
|
KARAMI
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392376
|
|
KARMI DEVI WO DEVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
BHINAY
|
RJ-272100204802558800/61
(पंडांगा)
|
2721002048NRG24070120241479822
|
08/01/2024
|
dudi
|
2721002048WL028126
|
dudi
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392419
|
|
DUDI WO SATYANARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
BHINAY
|
RJ-272100204802558800/63
(पंडांगा)
|
2721002048NRG24070120241479824
|
08/01/2024
|
CHUKI
|
2721002048WL028126
|
CHUKI
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
14/03/2024
|
|
1788392396
|
|
CHUKI
|
RATNAKAR BANK(607393)
|
|
356
|
BHINAY
|
RJ-272100204802558800/66
(पंडांगा)
|
2721002048NRG24070120241479827
|
08/01/2024
|
SEEMA
|
2721002048WL028126
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392391
|
|
SEEMA WO GANGARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
BHINAY
|
RJ-272100204802558800/67
(पंडांगा)
|
2721002048NRG24070120241479828
|
08/01/2024
|
DUDI
|
2721002048WL028126
|
DUDI
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392465
|
|
DUDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
BHINAY
|
RJ-272100204802558800/7
(पंडांगा)
|
2721002048NRG24070120241479830
|
08/01/2024
|
PREM
|
2721002048WL028126
|
PREM
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392357
|
|
PREM WO MAHADEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
BHINAY
|
RJ-272100204802558800/70
(पंडांगा)
|
2721002048NRG24070120241479831
|
08/01/2024
|
KARMI
|
2721002048WL028126
|
KARMI
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392389
|
|
KARMI WO RAMDAYAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
BHINAY
|
RJ-272100204802558800/73
(पंडांगा)
|
2721002048NRG24070120241479834
|
08/01/2024
|
SIVRAJ
|
2721002048WL028126
|
SIVRAJ
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392406
|
|
SHIVRAJ SO SHRAVAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
BHINAY
|
RJ-272100204802558800/74
(पंडांगा)
|
2721002048NRG24070120241479835
|
08/01/2024
|
NOSER
|
2721002048WL028126
|
NOSER
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392356
|
|
NOSAR WO PRABHU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
BHINAY
|
RJ-272100204802558800/75
(पंडांगा)
|
2721002048NRG24070120241479836
|
08/01/2024
|
HEJA
|
2721002048WL028126
|
HEJA
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392422
|
|
HANJA DEVI WO BHOMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
BHINAY
|
RJ-272100204802558800/76
(पंडांगा)
|
2721002048NRG24070120241479837
|
08/01/2024
|
CHOTI
|
2721002048WL028126
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392421
|
|
CHHOTI WO SHRAWAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
BHINAY
|
RJ-272100204802558800/79
(पंडांगा)
|
2721002048NRG24070120241479840
|
08/01/2024
|
GANGA
|
2721002048WL028126
|
GANGA
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392407
|
|
GANGA GURJAR
|
RATNAKAR BANK(607393)
|
|
365
|
BHINAY
|
RJ-272100204802558800/83
(पंडांगा)
|
2721002048NRG24070120241479844
|
08/01/2024
|
CHANDA DEVI
|
2721002048WL028126
|
CHANDA DEVI
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392358
|
|
CHANDA WO CHAND MAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
BHINAY
|
RJ-272100204802558800/85
(पंडांगा)
|
2721002048NRG24070120241479846
|
08/01/2024
|
geeta devi
|
2721002048WL028126
|
geeta devi
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392459
|
|
GITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
BHINAY
|
RJ-272100204802558800/87
(पंडांगा)
|
2721002048NRG24070120241479848
|
08/01/2024
|
TIJI
|
2721002048WL028126
|
TIJI
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392373
|
|
TIJI WO MANDRUP GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
BHINAY
|
RJ-272100204802558800/88
(पंडांगा)
|
2721002048NRG24070120241479849
|
08/01/2024
|
KISNI
|
2721002048WL028126
|
KISNI
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392333
|
|
KISHANI WO RAMKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
BHINAY
|
RJ-272100204802558800/89
(पंडांगा)
|
2721002048NRG24070120241479850
|
08/01/2024
|
KESAR
|
2721002048WL028126
|
KESAR
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392332
|
|
KESAR WO LAXMAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
BHINAY
|
RJ-272100204802558800/9
(पंडांगा)
|
2721002048NRG24070120241479851
|
08/01/2024
|
RAMKANYA
|
2721002048WL028126
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392394
|
|
RAMKANYA WO RAMKARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
BHINAY
|
RJ-272100204802558800/92
(पंडांगा)
|
2721002048NRG24070120241479852
|
08/01/2024
|
BHULA
|
2721002048WL028126
|
BHULA
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392437
|
|
BHULI DEVI WO GHISA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
BHINAY
|
RJ-272100204802558800/94
(पंडांगा)
|
2721002048NRG24070120241479854
|
08/01/2024
|
PANCHI
|
2721002048WL028126
|
PANCHI
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392393
|
|
PANCHI WO CHHOTURAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
BHINAY
|
RJ-272100204802558800/95
(पंडांगा)
|
2721002048NRG24070120241479855
|
08/01/2024
|
sohni
|
2721002048WL028126
|
sohni
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392314
|
|
SOHANI WO SHRI RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
BHINAY
|
RJ-272100204802558800/98
(पंडांगा)
|
2721002048NRG24070120241479858
|
08/01/2024
|
KAMLA
|
2721002048WL028126
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392390
|
|
KAMLA WO GIRDHARI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
BHINAY
|
RJ-272100204802558800/99
(पंडांगा)
|
2721002048NRG24070120241479859
|
08/01/2024
|
SARWANI
|
2721002048WL028126
|
SARWANI
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788392409
|
|
SHRAVANI DEVI GURJAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
393575
|
393575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
638814
|
638814
|
|
|
|
|
|
|
|