|
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-272100204402563000/1669
(कनाईकला)
|
2721002044NRG24230720230778014
|
24/07/2023
|
mandraj
|
2721002044WL012286
|
mandraj
|
00045
|
BARB0BHINAI
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155759
|
|
MANDRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
BHINAY
|
RJ-272100204402563000/1725
(कनाईकला)
|
2721002044NRG24230720230777631
|
24/07/2023
|
LILA
|
2721002044WL012282
|
LILA
|
00045
|
BARB0BHINAI
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799155758
|
|
LILA W/O SHANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
BHINAY
|
RJ-272100204402563000/119
(कनाईकला)
|
2721002044NRG24230720230777929
|
24/07/2023
|
BHAGWAT SINGH
|
2721002044WL012286
|
BHAGWAT SINGH
|
00045
|
BARB0KEKRIX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155983
|
|
BHAGWAT SINGH BADWA SO SOBHAG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
BHINAY
|
RJ-272100204402563001/1819
(कनाईकला)
|
2721002044NRG24230720230777450
|
24/07/2023
|
jivraj
|
2721002044WL012278
|
jivraj
|
00045
|
BARB0KEKRIX
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4799155757
|
|
Jeevraj Bairwa
|
BANK OF BARODA(606985)
|
|
5
|
BHINAY
|
RJ-272100204402563200/1817
(कनाईकला)
|
2721002044NRG24230720230777753
|
24/07/2023
|
devraj
|
2721002044WL012283
|
devraj
|
00045
|
BARB0KEKRIX
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799155756
|
|
DEVRAJ S/O HANSRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
6
|
BHINAY
|
RJ-272100204402563200/1312
(कनाईकला)
|
2721002044NRG24230720230777804
|
24/07/2023
|
Lad
|
2721002044WL012284
|
Lad
|
00045
|
BARB0PHOOLI
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4799155583
|
|
Lad Gurjar
|
BANK OF BARODA(606985)
|
|
7
|
BHINAY
|
RJ-272100204402563200/1854
(कनाईकला)
|
2721002044NRG24230720230777823
|
24/07/2023
|
suman
|
2721002044WL012284
|
suman
|
00045
|
BARB0PHOOLI
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155611
|
|
SUMAN GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
BHINAY
|
RJ-272100204402563000/1695
(कनाईकला)
|
2721002044NRG24230720230778019
|
24/07/2023
|
POOJA
|
2721002044WL012286
|
POOJA
|
00045
|
BARB0RAMSAR
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155760
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
9
|
BHINAY
|
RJ-272100204402563001/1777
(कनाईकला)
|
2721002044NRG24230720230777439
|
24/07/2023
|
laxman
|
2721002044WL012278
|
laxman
|
00045
|
BARB0SARWAR
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4799155770
|
|
LAXMAN GURJAR S O SH.GOPAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHINAY
|
RJ-272100204402563001/1779
(कनाईकला)
|
2721002044NRG24230720230777442
|
24/07/2023
|
seema
|
2721002044WL012278
|
seema
|
00045
|
BARB0SARWAR
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4799155768
|
|
Seema Nat
|
BANK OF BARODA(606985)
|
|
11
|
BHINAY
|
RJ-272100204402563200/1203
(कनाईकला)
|
2721002044NRG24230720230777537
|
24/07/2023
|
Roshila
|
2721002044WL012281
|
Roshila
|
00045
|
BARB0SARWAR
|
1113
|
1113
|
Processed
|
24/08/2023
|
|
4799155766
|
|
Roshila
|
BANK OF BARODA(606985)
|
|
12
|
BHINAY
|
RJ-272100204402563200/1616
(कनाईकला)
|
2721002044NRG24230720230777812
|
24/07/2023
|
Devi Gurjar
|
2721002044WL012284
|
Devi Gurjar
|
00045
|
BARB0SARWAR
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155799
|
|
Devi Gurjar
|
BANK OF BARODA(606985)
|
|
13
|
BHINAY
|
RJ-272100204402563200/1619
(कनाईकला)
|
2721002044NRG24230720230777814
|
24/07/2023
|
Shankar Lal Gurjar
|
2721002044WL012284
|
Shankar Lal Gurjar
|
00045
|
BARB0SARWAR
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155765
|
|
SHANKARLAL SO HARDAYAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
BHINAY
|
RJ-272100204402563200/1629
(कनाईकला)
|
2721002044NRG24230720230777554
|
24/07/2023
|
maya
|
2721002044WL012281
|
maya
|
00045
|
BARB0SARWAR
|
1256
|
1256
|
Processed
|
24/08/2023
|
|
4799155769
|
|
Maya Nayak
|
BANK OF BARODA(606985)
|
|
15
|
BHINAY
|
RJ-272100204402563200/1708
(कनाईकला)
|
2721002044NRG24230720230777561
|
24/07/2023
|
DAYARAM
|
2721002044WL012281
|
DAYARAM
|
00045
|
BARB0SARWAR
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4799155767
|
|
DAYARAM SO UKAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
BHINAY
|
RJ-272100204402563200/877
(कनाईकला)
|
2721002044NRG24230720230777775
|
24/07/2023
|
GOPAL
|
2721002044WL012283
|
GOPAL
|
00045
|
BARB0SARWAR
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799155764
|
|
GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12209
|
12209
|
|
|
|
|
|
|
|
|
17
|
BHINAY
|
RJ-272100204402563001/1855
(कनाईकला)
|
2721002044NRG24230720230777454
|
24/07/2023
|
lokendra
|
2721002044WL012278
|
lokendra
|
00045
|
BARB0SAWARX
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4799155771
|
|
LOKENDRA BAIRWA SO RAMKISHAN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHINAY
|
RJ-272100204402563001/1855
(कनाईकला)
|
2721002044NRG24230720230777455
|
24/07/2023
|
saroj
|
2721002044WL012278
|
saroj
|
00045
|
BARB0SAWARX
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4799155800
|
|
SAROJ BAIRWA
|
BANK OF BARODA(606985)
|
|
19
|
BHINAY
|
RJ-272100204402563001/1856
(कनाईकला)
|
2721002044NRG24230720230777456
|
24/07/2023
|
narayan shingh
|
2721002044WL012278
|
narayan shingh
|
00045
|
BARB0SAWARX
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4799155801
|
|
NARAYAN LAL GURJAR SO BHOJA RAM GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
20
|
BHINAY
|
RJ-272100204402563200/1617
(कनाईकला)
|
2721002044NRG24230720230777813
|
24/07/2023
|
indra
|
2721002044WL012284
|
indra
|
00168
|
ICIC0006817
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155584
|
|
INDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
BHINAY
|
RJ-272100204402563200/1686
(कनाईकला)
|
2721002044NRG24230720230777559
|
24/07/2023
|
suresh
|
2721002044WL012281
|
suresh
|
00168
|
ICIC0006817
|
1099
|
1099
|
Processed
|
24/08/2023
|
|
4799155592
|
|
SURESH JAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2935
|
2935
|
|
|
|
|
|
|
|
|
22
|
BHINAY
|
RJ-272100204402563200/1657
(कनाईकला)
|
2721002044NRG24230720230777556
|
24/07/2023
|
kedar
|
2721002044WL012281
|
kedar
|
00168
|
ICIC0006848
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4799155647
|
|
KEDAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
23
|
BHINAY
|
RJ-272100204402563000/1745
(कनाईकला)
|
2721002044NRG24230720230777636
|
24/07/2023
|
manju
|
2721002044WL012282
|
manju
|
00176
|
IDIB000S588
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799155607
|
|
Manju Vaishnav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
24
|
BHINAY
|
RJ-272100204402563000/1827
(कनाईकला)
|
2721002044NRG24230720230777651
|
24/07/2023
|
bajrang
|
2721002044WL012282
|
bajrang
|
00354
|
PUNB0688200
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4799155632
|
|
BAJRANG LAL KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
25
|
BHINAY
|
RJ-272100204402563200/1492
(कनाईकला)
|
2721002044NRG24230720230777736
|
24/07/2023
|
OMPRAKASH
|
2721002044WL012283
|
OMPRAKASH
|
00415
|
SBIN0003628
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799155802
|
|
OMPRAKASH RAMESHWAR CHHIPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
26
|
BHINAY
|
RJ-272100204402563200/1690
(कनाईकला)
|
2721002044NRG24230720230777745
|
24/07/2023
|
apnu
|
2721002044WL012283
|
apnu
|
00415
|
SBIN0012898
|
1240
|
1240
|
Processed
|
24/08/2023
|
|
4799155763
|
|
MR APANU BALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
27
|
BHINAY
|
RJ-272100204402563000/1373
(कनाईकला)
|
2721002044NRG24230720230777951
|
24/07/2023
|
RAVINDRA
|
2721002044WL012286
|
RAVINDRA
|
00415
|
SBIN0031108
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799155851
|
|
MR RAVINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHINAY
|
RJ-272100204402563400/1670
(कनाईकला)
|
2721002044NRG24230720230777900
|
24/07/2023
|
Jeevan Lal Gurjar
|
2721002044WL012285
|
Jeevan Lal Gurjar
|
00415
|
SBIN0031108
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799155803
|
|
JEEVAN LAL SO RAM KISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
29
|
BHINAY
|
RJ-272100204402563000/1587
(कनाईकला)
|
2721002044NRG24230720230777994
|
24/07/2023
|
priyanka
|
2721002044WL012286
|
priyanka
|
00415
|
SBIN0031739
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155492
|
|
PRIYA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
30
|
BHINAY
|
RJ-272100204402563200/1660
(कनाईकला)
|
2721002044NRG24230720230777817
|
24/07/2023
|
RESMA
|
2721002044WL012284
|
RESMA
|
00415
|
SBIN0032187
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4799155804
|
|
RESMA MANSURI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
31
|
BHINAY
|
RJ-272100204402563001/1815
(कनाईकला)
|
2721002044NRG24230720230777448
|
24/07/2023
|
Tejpal
|
2721002044WL012278
|
Tejpal
|
00468
|
UBIN0573540
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4799155493
|
|
TEJPAL NAYAK SO NATHUJI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
32
|
BHINAY
|
RJ-272100204402563200/1555
(कनाईकला)
|
2721002044NRG24230720230777811
|
24/07/2023
|
BHAGCHAND
|
2721002044WL012284
|
BHAGCHAND
|
00468
|
UBIN0573540
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4799155593
|
|
BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
33
|
BHINAY
|
RJ-272100204402563000/1750
(कनाईकला)
|
2721002044NRG24230720230777639
|
24/07/2023
|
monika
|
2721002044WL012282
|
monika
|
00468
|
UBIN0931144
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799155491
|
|
MONIKA JAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
34
|
BHINAY
|
RJ-272100204402563000/1
(कनाईकला)
|
2721002044NRG24230720230777616
|
24/07/2023
|
PARSI
|
2721002044WL012282
|
PARSI
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4799155744
|
|
PARSI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
BHINAY
|
RJ-272100204402563000/10
(कनाईकला)
|
2721002044NRG24230720230777617
|
24/07/2023
|
RAMSUKH
|
2721002044WL012282
|
RAMSUKH
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4799155821
|
|
RAMSUKH SO MANGILAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
BHINAY
|
RJ-272100204402563000/100
(कनाईकला)
|
2721002044NRG24230720230777618
|
24/07/2023
|
bhuri
|
2721002044WL012282
|
bhuri
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4799155843
|
|
BHURI DEVI WO DHANA DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
BHINAY
|
RJ-272100204402563000/101
(कनाईकला)
|
2721002044NRG24230720230777619
|
24/07/2023
|
kani
|
2721002044WL012282
|
kani
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4799156085
|
|
KANI W/O PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
BHINAY
|
RJ-272100204402563000/1024
(कनाईकला)
|
2721002044NRG24230720230777620
|
24/07/2023
|
BHANU PRATAP
|
2721002044WL012282
|
BHANU PRATAP
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4799156048
|
|
BHANU PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
BHINAY
|
RJ-272100204402563000/1025
(कनाईकला)
|
2721002044NRG24230720230777621
|
24/07/2023
|
LAADA
|
2721002044WL012282
|
LAADA
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4799155844
|
|
LADA WO CHOGA LAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
BHINAY
|
RJ-272100204402563000/1027
(कनाईकला)
|
2721002044NRG24230720230777623
|
24/07/2023
|
papu
|
2721002044WL012282
|
papu
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4799155589
|
|
PAPU LAL LALA HARIJEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
BHINAY
|
RJ-272100204402563000/103
(कनाईकला)
|
2721002044NRG24230720230777624
|
24/07/2023
|
CHOTULAL
|
2721002044WL012282
|
CHOTULAL
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4799156110
|
|
CHHOTUKISHANAPRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
BHINAY
|
RJ-272100204402563000/104
(कनाईकला)
|
2721002044NRG24230720230777625
|
24/07/2023
|
NARAJ
|
2721002044WL012282
|
NARAJ
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4799155793
|
|
NARAJ RAMRAJ BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
BHINAY
|
RJ-272100204402563000/105
(कनाईकला)
|
2721002044NRG24230720230777907
|
24/07/2023
|
sapna
|
2721002044WL012286
|
sapna
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799155639
|
|
SAPNA KATARIYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BHINAY
|
RJ-272100204402563000/106
(कनाईकला)
|
2721002044NRG24230720230777908
|
24/07/2023
|
Shivprasad
|
2721002044WL012286
|
Shivprasad
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799155845
|
|
MR SHIV PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHINAY
|
RJ-272100204402563000/1067
(कनाईकला)
|
2721002044NRG24230720230777909
|
24/07/2023
|
MAMTA
|
2721002044WL012286
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799155691
|
|
MAMATA W/O SHIV PRASAD SADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
BHINAY
|
RJ-272100204402563000/1069
(कनाईकला)
|
2721002044NRG24230720230777910
|
24/07/2023
|
BARDU
|
2721002044WL012286
|
BARDU
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799155755
|
|
BARDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHINAY
|
RJ-272100204402563000/107
(कनाईकला)
|
2721002044NRG24230720230777911
|
24/07/2023
|
PAWAN
|
2721002044WL012286
|
PAWAN
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799155782
|
|
PAWAN KUMAR SO GHANSHYAM SHRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
BHINAY
|
RJ-272100204402563000/108
(कनाईकला)
|
2721002044NRG24230720230777912
|
24/07/2023
|
GANGADHAR
|
2721002044WL012286
|
GANGADHAR
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799155850
|
|
MR GANGADHAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHINAY
|
RJ-272100204402563000/109
(कनाईकला)
|
2721002044NRG24230720230777913
|
24/07/2023
|
MANBHAR
|
2721002044WL012286
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799155846
|
|
MANBHAR KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHINAY
|
RJ-272100204402563000/1099
(कनाईकला)
|
2721002044NRG24230720230777914
|
24/07/2023
|
SHIV
|
2721002044WL012286
|
SHIV
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799155619
|
|
SHIV PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHINAY
|
RJ-272100204402563000/11
(कनाईकला)
|
2721002044NRG24230720230777915
|
24/07/2023
|
mangi
|
2721002044WL012286
|
mangi
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799155911
|
|
MANGI WO CHOTU KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
BHINAY
|
RJ-272100204402563000/110
(कनाईकला)
|
2721002044NRG24230720230777916
|
24/07/2023
|
SANTRA
|
2721002044WL012286
|
SANTRA
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799155616
|
|
SANTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHINAY
|
RJ-272100204402563000/112
(कनाईकला)
|
2721002044NRG24230720230777917
|
24/07/2023
|
KAMLESH
|
2721002044WL012286
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799155594
|
|
KAMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHINAY
|
RJ-272100204402563000/113
(कनाईकला)
|
2721002044NRG24230720230777918
|
24/07/2023
|
SEEMA
|
2721002044WL012286
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799155890
|
|
SEEMA SHIVRAJ DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
BHINAY
|
RJ-272100204402563000/114
(कनाईकला)
|
2721002044NRG24230720230777919
|
24/07/2023
|
MAYA
|
2721002044WL012286
|
MAYA
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799155455
|
|
MAYA DEVI W/O MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
BHINAY
|
RJ-272100204402563000/1144
(कनाईकला)
|
2721002044NRG24230720230777920
|
24/07/2023
|
BAALI
|
2721002044WL012286
|
BAALI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799155541
|
|
BAALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
BHINAY
|
RJ-272100204402563000/115-A
(कनाईकला)
|
2721002044NRG24230720230777921
|
24/07/2023
|
MAYA
|
2721002044WL012286
|
MAYA
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799155718
|
|
MAYA WO RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
BHINAY
|
RJ-272100204402563000/1152
(कनाईकला)
|
2721002044NRG24230720230777922
|
24/07/2023
|
Rasal
|
2721002044WL012286
|
Rasal
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799155736
|
|
RASALF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHINAY
|
RJ-272100204402563000/1153
(कनाईकला)
|
2721002044NRG24230720230777923
|
24/07/2023
|
SITA DEVI
|
2721002044WL012286
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799156027
|
|
SEETA WO KALU RAM KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
BHINAY
|
RJ-272100204402563000/1157
(कनाईकला)
|
2721002044NRG24230720230777924
|
24/07/2023
|
ratani
|
2721002044WL012286
|
ratani
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799155522
|
|
RATNI DEVI WO CHOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
BHINAY
|
RJ-272100204402563000/116
(कनाईकला)
|
2721002044NRG24230720230777925
|
24/07/2023
|
SHEETA
|
2721002044WL012286
|
SHEETA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155679
|
|
SEETA W/O TEJU NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
BHINAY
|
RJ-272100204402563000/1164
(कनाईकला)
|
2721002044NRG24230720230777926
|
24/07/2023
|
KISHANLAL
|
2721002044WL012286
|
KISHANLAL
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155779
|
|
KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHINAY
|
RJ-272100204402563000/1184
(कनाईकला)
|
2721002044NRG24230720230777928
|
24/07/2023
|
NIRMALA
|
2721002044WL012286
|
NIRMALA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155495
|
|
NIRMALA VISHNU DATT SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
BHINAY
|
RJ-272100204402563000/12
(कनाईकला)
|
2721002044NRG24230720230777930
|
24/07/2023
|
Bhanwar kanwar
|
2721002044WL012286
|
Bhanwar kanwar
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155862
|
|
BHANWER KANWER W/O HANUMAN SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
BHINAY
|
RJ-272100204402563000/121
(कनाईकला)
|
2721002044NRG24230720230777932
|
24/07/2023
|
BANSHILAL
|
2721002044WL012286
|
BANSHILAL
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155532
|
|
BANSHI SO KANA BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
BHINAY
|
RJ-272100204402563000/122
(कनाईकला)
|
2721002044NRG24230720230777933
|
24/07/2023
|
SAROJ
|
2721002044WL012286
|
SAROJ
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155923
|
|
SAROJ D/O RAM KISHAN DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
BHINAY
|
RJ-272100204402563000/123
(कनाईकला)
|
2721002044NRG24230720230777934
|
24/07/2023
|
GOPAL
|
2721002044WL012286
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155856
|
|
GOPAL SHARMA SO RADHESHYAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
BHINAY
|
RJ-272100204402563000/1248
(कनाईकला)
|
2721002044NRG24230720230777936
|
24/07/2023
|
GUDDI
|
2721002044WL012286
|
GUDDI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799155678
|
|
GUDDI W/O JAGDISH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
BHINAY
|
RJ-272100204402563000/1249
(कनाईकला)
|
2721002044NRG24230720230777937
|
24/07/2023
|
SUGNA
|
2721002044WL012286
|
SUGNA
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799156031
|
|
SUGNA DEVI WO VISHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
BHINAY
|
RJ-272100204402563000/125
(कनाईकला)
|
2721002044NRG24230720230777938
|
24/07/2023
|
UGMI
|
2721002044WL012286
|
UGMI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799156017
|
|
UGMI W/O MAGNA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
BHINAY
|
RJ-272100204402563000/1261
(कनाईकला)
|
2721002044NRG24230720230777939
|
24/07/2023
|
UDAI SINGH
|
2721002044WL012286
|
UDAI SINGH
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799155915
|
|
UDAI SINGH BADWA S/O ROOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
BHINAY
|
RJ-272100204402563000/1267
(कनाईकला)
|
2721002044NRG24230720230777940
|
24/07/2023
|
Shivraj
|
2721002044WL012286
|
Shivraj
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799156054
|
|
SHIVRAJ SHING SO SAMRATH SINGH RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
BHINAY
|
RJ-272100204402563000/128
(कनाईकला)
|
2721002044NRG24230720230777941
|
24/07/2023
|
Gopal
|
2721002044WL012286
|
Gopal
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799155871
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHINAY
|
RJ-272100204402563000/1293-A
(कनाईकला)
|
2721002044NRG24230720230777942
|
24/07/2023
|
MANSINGH
|
2721002044WL012286
|
MANSINGH
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799156117
|
|
MAN SINGH SO RAMKISAN DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
BHINAY
|
RJ-272100204402563000/13
(कनाईकला)
|
2721002044NRG24230720230777943
|
24/07/2023
|
NOSAR
|
2721002044WL012286
|
NOSAR
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799155726
|
|
NOSAR
|
BANK OF BARODA(606985)
|
|
76
|
BHINAY
|
RJ-272100204402563000/130
(कनाईकला)
|
2721002044NRG24230720230777944
|
24/07/2023
|
GOPI
|
2721002044WL012286
|
GOPI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799155730
|
|
GOPI JAIRAM GUJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
BHINAY
|
RJ-272100204402563000/1315
(कनाईकला)
|
2721002044NRG24230720230777946
|
24/07/2023
|
GHISI DEVI
|
2721002044WL012286
|
GHISI DEVI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799155780
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHINAY
|
RJ-272100204402563000/1316
(कनाईकला)
|
2721002044NRG24230720230777947
|
24/07/2023
|
sataka
|
2721002044WL012286
|
sataka
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799155689
|
|
SATAKA W/O LAXMAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
BHINAY
|
RJ-272100204402563000/132
(कनाईकला)
|
2721002044NRG24230720230777948
|
24/07/2023
|
DILIP KEER
|
2721002044WL012286
|
DILIP KEER
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799155898
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHINAY
|
RJ-272100204402563000/1365
(कनाईकला)
|
2721002044NRG24230720230777949
|
24/07/2023
|
anita
|
2721002044WL012286
|
anita
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799155891
|
|
ANITA OMPRAKASH BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
BHINAY
|
RJ-272100204402563000/1366
(कनाईकला)
|
2721002044NRG24230720230777950
|
24/07/2023
|
RADHA
|
2721002044WL012286
|
RADHA
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799155962
|
|
RADHA W/O GHEESA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
BHINAY
|
RJ-272100204402563000/1377
(कनाईकला)
|
2721002044NRG24230720230777952
|
24/07/2023
|
MAYA
|
2721002044WL012286
|
MAYA
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799155715
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHINAY
|
RJ-272100204402563000/138
(कनाईकला)
|
2721002044NRG24230720230777953
|
24/07/2023
|
kamla
|
2721002044WL012286
|
kamla
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799155775
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHINAY
|
RJ-272100204402563000/1380
(कनाईकला)
|
2721002044NRG24230720230777954
|
24/07/2023
|
Rekha
|
2721002044WL012286
|
Rekha
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799155733
|
|
REKHA KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
BHINAY
|
RJ-272100204402563000/139
(कनाईकला)
|
2721002044NRG24230720230777955
|
24/07/2023
|
durga
|
2721002044WL012286
|
durga
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155926
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHINAY
|
RJ-272100204402563000/14
(कनाईकला)
|
2721002044NRG24230720230777956
|
24/07/2023
|
SEEMA
|
2721002044WL012286
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799156066
|
|
SIMA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
BHINAY
|
RJ-272100204402563000/140
(कनाईकला)
|
2721002044NRG24230720230777957
|
24/07/2023
|
SHAMBHUDI
|
2721002044WL012286
|
SHAMBHUDI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155732
|
|
SHAMUDI SAWER LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
BHINAY
|
RJ-272100204402563000/1405
(कनाईकला)
|
2721002044NRG24230720230777958
|
24/07/2023
|
GANGA
|
2721002044WL012286
|
GANGA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155683
|
|
GANGA W/O HANUMAN VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
BHINAY
|
RJ-272100204402563000/1412-A
(कनाईकला)
|
2721002044NRG24230720230777959
|
24/07/2023
|
SARWANI
|
2721002044WL012286
|
SARWANI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155932
|
|
SHARVANI DEVI W/O MUKESH KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
BHINAY
|
RJ-272100204402563000/1416
(कनाईकला)
|
2721002044NRG24230720230777960
|
24/07/2023
|
Madhu
|
2721002044WL012286
|
Madhu
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155521
|
|
MADHU WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
BHINAY
|
RJ-272100204402563000/1417
(कनाईकला)
|
2721002044NRG24230720230777961
|
24/07/2023
|
suman
|
2721002044WL012286
|
suman
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155666
|
|
SUMAN W/O CHANDARPRAKASH VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
BHINAY
|
RJ-272100204402563000/1423
(कनाईकला)
|
2721002044NRG24230720230777962
|
24/07/2023
|
lali
|
2721002044WL012286
|
lali
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155745
|
|
LAALI DEVI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
BHINAY
|
RJ-272100204402563000/143
(कनाईकला)
|
2721002044NRG24230720230777963
|
24/07/2023
|
RADHA
|
2721002044WL012286
|
RADHA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155655
|
|
RADHA WO MULA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
BHINAY
|
RJ-272100204402563000/144
(कनाईकला)
|
2721002044NRG24230720230777964
|
24/07/2023
|
norti
|
2721002044WL012286
|
norti
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155776
|
|
NORATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHINAY
|
RJ-272100204402563000/1457
(कनाईकला)
|
2721002044NRG24230720230777965
|
24/07/2023
|
Leela
|
2721002044WL012286
|
Leela
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155753
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BHINAY
|
RJ-272100204402563000/146
(कनाईकला)
|
2721002044NRG24230720230777966
|
24/07/2023
|
MAHIPAL
|
2721002044WL012286
|
MAHIPAL
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155858
|
|
MAHIPAL SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
BHINAY
|
RJ-272100204402563000/1465
(कनाईकला)
|
2721002044NRG24230720230777967
|
24/07/2023
|
satyanarayan prajapat
|
2721002044WL012286
|
satyanarayan prajapat
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155598
|
|
SATYA NARAYAN SO RATAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
BHINAY
|
RJ-272100204402563000/147
(कनाईकला)
|
2721002044NRG24230720230777969
|
24/07/2023
|
DURGA
|
2721002044WL012286
|
DURGA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155892
|
|
DURGA WO RANJIT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
BHINAY
|
RJ-272100204402563000/147
(कनाईकला)
|
2721002044NRG24230720230777968
|
24/07/2023
|
RANJIT
|
2721002044WL012286
|
RANJIT
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155637
|
|
RANJEET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
BHINAY
|
RJ-272100204402563000/1475
(कनाईकला)
|
2721002044NRG24230720230777970
|
24/07/2023
|
laxman
|
2721002044WL012286
|
laxman
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799156068
|
|
LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
BHINAY
|
RJ-272100204402563000/1478
(कनाईकला)
|
2721002044NRG24230720230777971
|
24/07/2023
|
davarika
|
2721002044WL012286
|
davarika
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155750
|
|
DARKA DEVI KHATI WO NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
BHINAY
|
RJ-272100204402563000/1479
(कनाईकला)
|
2721002044NRG24230720230777972
|
24/07/2023
|
manraj
|
2721002044WL012286
|
manraj
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155752
|
|
MANRAJ PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHINAY
|
RJ-272100204402563000/1494
(कनाईकला)
|
2721002044NRG24230720230777974
|
24/07/2023
|
AASHA
|
2721002044WL012286
|
AASHA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155539
|
|
ASHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
BHINAY
|
RJ-272100204402563000/15
(कनाईकला)
|
2721002044NRG24230720230777975
|
24/07/2023
|
MAHENDRA
|
2721002044WL012286
|
MAHENDRA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155794
|
|
MAHAINDRA SINGH GOPAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
BHINAY
|
RJ-272100204402563000/15
(कनाईकला)
|
2721002044NRG24230720230777976
|
24/07/2023
|
sonu
|
2721002044WL012286
|
sonu
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799156029
|
|
SONU DEVI WO MAHENDRA SINGH DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
BHINAY
|
RJ-272100204402563000/150
(कनाईकला)
|
2721002044NRG24230720230777977
|
24/07/2023
|
KANYA
|
2721002044WL012286
|
KANYA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155729
|
|
KANYA WO SHIVRAJ GUJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
BHINAY
|
RJ-272100204402563000/1504
(कनाईकला)
|
2721002044NRG24230720230777978
|
24/07/2023
|
MAINA
|
2721002044WL012286
|
MAINA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799156059
|
|
MAINA DEVI DEVRAJ DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
BHINAY
|
RJ-272100204402563000/1512
(कनाईकला)
|
2721002044NRG24230720230777979
|
24/07/2023
|
sonu
|
2721002044WL012286
|
sonu
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799156002
|
|
SONU KAILASH CAND KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
BHINAY
|
RJ-272100204402563000/1516
(कनाईकला)
|
2721002044NRG24230720230777980
|
24/07/2023
|
puja
|
2721002044WL012286
|
puja
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155935
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BHINAY
|
RJ-272100204402563000/152
(कनाईकला)
|
2721002044NRG24230720230777981
|
24/07/2023
|
Manbher
|
2721002044WL012286
|
Manbher
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799156045
|
|
MANBHAR W/O RAJESH BHAMBHI
|
BANK OF BARODA(606985)
|
|
111
|
BHINAY
|
RJ-272100204402563000/153
(कनाईकला)
|
2721002044NRG24230720230777982
|
24/07/2023
|
NANDKANWAR
|
2721002044WL012286
|
NANDKANWAR
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799155754
|
|
NAND KAWER DEVI BADWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
BHINAY
|
RJ-272100204402563000/154
(कनाईकला)
|
2721002044NRG24230720230777983
|
24/07/2023
|
RADHAKISHAN
|
2721002044WL012286
|
RADHAKISHAN
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799156025
|
|
RADHAKISHAN S/O SHARVAN DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
BHINAY
|
RJ-272100204402563000/155
(कनाईकला)
|
2721002044NRG24230720230777984
|
24/07/2023
|
REKHA
|
2721002044WL012286
|
REKHA
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799156046
|
|
REKHA JIVRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
BHINAY
|
RJ-272100204402563000/156
(कनाईकला)
|
2721002044NRG24230720230777986
|
24/07/2023
|
Amari
|
2721002044WL012286
|
Amari
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799155671
|
|
AMARI WO DWARKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
BHINAY
|
RJ-272100204402563000/1573
(कनाईकला)
|
2721002044NRG24230720230777987
|
24/07/2023
|
SURESH BAIRWA
|
2721002044WL012286
|
SURESH BAIRWA
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799155599
|
|
SURESH S O CHANDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
BHINAY
|
RJ-272100204402563000/1577
(कनाईकला)
|
2721002044NRG24230720230777988
|
24/07/2023
|
sunita
|
2721002044WL012286
|
sunita
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799156118
|
|
SUNITA KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHINAY
|
RJ-272100204402563000/1578
(कनाईकला)
|
2721002044NRG24230720230777989
|
24/07/2023
|
SONU DEVI
|
2721002044WL012286
|
SONU DEVI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799155615
|
|
SONU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHINAY
|
RJ-272100204402563000/1579
(कनाईकला)
|
2721002044NRG24230720230777990
|
24/07/2023
|
kamlesh
|
2721002044WL012286
|
kamlesh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155738
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
119
|
BHINAY
|
RJ-272100204402563000/158
(कनाईकला)
|
2721002044NRG24230720230777991
|
24/07/2023
|
rajkumar
|
2721002044WL012286
|
rajkumar
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155817
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BHINAY
|
RJ-272100204402563000/1580
(कनाईकला)
|
2721002044NRG24230720230777992
|
24/07/2023
|
rekha
|
2721002044WL012286
|
rekha
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799156121
|
|
REKHA WO OMPRAKASH HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
BHINAY
|
RJ-272100204402563000/1586
(कनाईकला)
|
2721002044NRG24230720230777993
|
24/07/2023
|
nanfool
|
2721002044WL012286
|
nanfool
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155605
|
|
MANFOOL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BHINAY
|
RJ-272100204402563000/1588
(कनाईकला)
|
2721002044NRG24230720230777995
|
24/07/2023
|
suman
|
2721002044WL012286
|
suman
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155629
|
|
SUMAN WO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
BHINAY
|
RJ-272100204402563000/1589
(कनाईकला)
|
2721002044NRG24230720230777996
|
24/07/2023
|
neetu
|
2721002044WL012286
|
neetu
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799156021
|
|
NEETU DAMAMI W/O BHARAT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
BHINAY
|
RJ-272100204402563000/159
(कनाईकला)
|
2721002044NRG24230720230777997
|
24/07/2023
|
GOPAL
|
2721002044WL012286
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155991
|
|
GOPAL KALU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
BHINAY
|
RJ-272100204402563000/16
(कनाईकला)
|
2721002044NRG24230720230777998
|
24/07/2023
|
JAMPER DEVI
|
2721002044WL012286
|
JAMPER DEVI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155810
|
|
JAMFAR DEVI WIFE OF GOPAL DARO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
BHINAY
|
RJ-272100204402563000/160
(कनाईकला)
|
2721002044NRG24230720230777999
|
24/07/2023
|
PUSHPA
|
2721002044WL012286
|
PUSHPA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155734
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHINAY
|
RJ-272100204402563000/1603
(कनाईकला)
|
2721002044NRG24230720230778000
|
24/07/2023
|
DURGA DEVI
|
2721002044WL012286
|
DURGA DEVI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799156120
|
|
DURGA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
BHINAY
|
RJ-272100204402563000/1604
(कनाईकला)
|
2721002044NRG24230720230778001
|
24/07/2023
|
Lalita
|
2721002044WL012286
|
Lalita
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799156122
|
|
LALITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
BHINAY
|
RJ-272100204402563000/162
(कनाईकला)
|
2721002044NRG24230720230778002
|
24/07/2023
|
ratani
|
2721002044WL012286
|
ratani
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155852
|
|
RATANI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHINAY
|
RJ-272100204402563000/1642
(कनाईकला)
|
2721002044NRG24230720230778004
|
24/07/2023
|
VISHNU
|
2721002044WL012286
|
VISHNU
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155480
|
|
VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
BHINAY
|
RJ-272100204402563000/1644
(कनाईकला)
|
2721002044NRG24230720230778005
|
24/07/2023
|
AZHARUDDEAN
|
2721002044WL012286
|
AZHARUDDEAN
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155565
|
|
AZHARUDDEEN MANSURI SO RAZZAK MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
BHINAY
|
RJ-272100204402563000/1645
(कनाईकला)
|
2721002044NRG24230720230778006
|
24/07/2023
|
Annu
|
2721002044WL012286
|
Annu
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155602
|
|
ANNU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
BHINAY
|
RJ-272100204402563000/1646
(कनाईकला)
|
2721002044NRG24230720230778007
|
24/07/2023
|
POOJA
|
2721002044WL012286
|
POOJA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799156108
|
|
POOJA DEVI MURLIDHAR VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
BHINAY
|
RJ-272100204402563000/1647
(कनाईकला)
|
2721002044NRG24230720230778008
|
24/07/2023
|
LAXMAN
|
2721002044WL012286
|
LAXMAN
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155546
|
|
LAKSHAMAN SINGH SO SANGRAM SINGH
|
BANK OF BARODA(606985)
|
|
135
|
BHINAY
|
RJ-272100204402563000/1653
(कनाईकला)
|
2721002044NRG24230720230778009
|
24/07/2023
|
seema
|
2721002044WL012286
|
seema
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155571
|
|
SEEMA DAROGA CO GANGADHAR DARGO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
BHINAY
|
RJ-272100204402563000/1655
(कनाईकला)
|
2721002044NRG24230720230778010
|
24/07/2023
|
Annu Devi
|
2721002044WL012286
|
Annu Devi
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155549
|
|
ANNU KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
BHINAY
|
RJ-272100204402563000/1663
(कनाईकला)
|
2721002044NRG24230720230778011
|
24/07/2023
|
sher singh
|
2721002044WL012286
|
sher singh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155478
|
|
SHER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
BHINAY
|
RJ-272100204402563000/1664
(कनाईकला)
|
2721002044NRG24230720230778012
|
24/07/2023
|
Rinku
|
2721002044WL012286
|
Rinku
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155543
|
|
RINKU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
BHINAY
|
RJ-272100204402563000/1668
(कनाईकला)
|
2721002044NRG24230720230778013
|
24/07/2023
|
Amit Dadhich
|
2721002044WL012286
|
Amit Dadhich
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155550
|
|
AMIT DADHICH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
BHINAY
|
RJ-272100204402563000/168
(कनाईकला)
|
2721002044NRG24230720230778015
|
24/07/2023
|
BHAGCHAND
|
2721002044WL012286
|
BHAGCHAND
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155982
|
|
BHAGCHAND SON OF GHISA LAL SHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
BHINAY
|
RJ-272100204402563000/168
(कनाईकला)
|
2721002044NRG24230720230778016
|
24/07/2023
|
SHASIPRABHA
|
2721002044WL012286
|
SHASIPRABHA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155662
|
|
SHASHI PRABHA JAIN WO BHAGCHAND JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
BHINAY
|
RJ-272100204402563000/1680
(कनाईकला)
|
2721002044NRG24230720230778017
|
24/07/2023
|
govind singh
|
2721002044WL012286
|
govind singh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799156023
|
|
GOVIND SINGH DAROGA S/O HANUMAN SINGH DA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
BHINAY
|
RJ-272100204402563000/169
(कनाईकला)
|
2721002044NRG24230720230778018
|
24/07/2023
|
Chandra
|
2721002044WL012286
|
Chandra
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155907
|
|
NYALI WO CHANDRA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
BHINAY
|
RJ-272100204402563000/1694
(कनाईकला)
|
2721002044NRG24230720230777626
|
24/07/2023
|
Devkaran
|
2721002044WL012282
|
Devkaran
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799155596
|
|
DEV KARAN BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BHINAY
|
RJ-272100204402563000/170
(कनाईकला)
|
2721002044NRG24230720230777627
|
24/07/2023
|
SHAHNAJ
|
2721002044WL012282
|
SHAHNAJ
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799155526
|
|
SHAHNAJ WO RAJAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
BHINAY
|
RJ-272100204402563000/171-A
(कनाईकला)
|
2721002044NRG24230720230777629
|
24/07/2023
|
BANSTI
|
2721002044WL012282
|
BANSTI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799155555
|
|
BASANTI WO RAJENDHRA MANTRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
BHINAY
|
RJ-272100204402563000/171-A
(कनाईकला)
|
2721002044NRG24230720230777628
|
24/07/2023
|
RAJENDRA PRASAD
|
2721002044WL012282
|
RAJENDRA PRASAD
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799155531
|
|
RAJENENDRA PRASAD SO SATAYNARAYAN MANTR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
BHINAY
|
RJ-272100204402563000/172
(कनाईकला)
|
2721002044NRG24230720230777630
|
24/07/2023
|
DHANNI
|
2721002044WL012282
|
DHANNI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799155913
|
|
DHANNI W/O NORAT NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
BHINAY
|
RJ-272100204402563000/1726
(कनाईकला)
|
2721002044NRG24230720230777632
|
24/07/2023
|
SANJU DEVI
|
2721002044WL012282
|
SANJU DEVI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799155621
|
|
SANJU KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BHINAY
|
RJ-272100204402563000/173
(कनाईकला)
|
2721002044NRG24230720230777633
|
24/07/2023
|
VIMLA
|
2721002044WL012282
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799155739
|
|
VIMLA DEVI WO WO MADAM LAL BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
BHINAY
|
RJ-272100204402563000/1743
(कनाईकला)
|
2721002044NRG24230720230777634
|
24/07/2023
|
devraj gurjar
|
2721002044WL012282
|
devraj gurjar
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799155601
|
|
DEVRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
BHINAY
|
RJ-272100204402563000/1744
(कनाईकला)
|
2721002044NRG24230720230777635
|
24/07/2023
|
indra
|
2721002044WL012282
|
indra
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799155576
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BHINAY
|
RJ-272100204402563000/1748
(कनाईकला)
|
2721002044NRG24230720230777637
|
24/07/2023
|
urmaliya
|
2721002044WL012282
|
urmaliya
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799155485
|
|
URMILA VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
BHINAY
|
RJ-272100204402563000/175
(कनाईकला)
|
2721002044NRG24230720230777638
|
24/07/2023
|
mahadev
|
2721002044WL012282
|
mahadev
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799155617
|
|
MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BHINAY
|
RJ-272100204402563000/1754
(कनाईकला)
|
2721002044NRG24230720230777640
|
24/07/2023
|
ladu
|
2721002044WL012282
|
ladu
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799156022
|
|
LADU RAM NAYAK S/O NORAT MAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
BHINAY
|
RJ-272100204402563000/176
(कनाईकला)
|
2721002044NRG24230720230777641
|
24/07/2023
|
SAVITRI
|
2721002044WL012282
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799155931
|
|
SAVITRI W/O JAGDISH VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
BHINAY
|
RJ-272100204402563000/1765
(कनाईकला)
|
2721002044NRG24230720230777642
|
24/07/2023
|
rakesh
|
2721002044WL012282
|
rakesh
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799155929
|
|
RAKESH NAYAK S/O GOPAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
BHINAY
|
RJ-272100204402563000/1769
(कनाईकला)
|
2721002044NRG24230720230777643
|
24/07/2023
|
Narayani
|
2721002044WL012282
|
Narayani
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799155630
|
|
NARAYANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
BHINAY
|
RJ-272100204402563000/177
(कनाईकला)
|
2721002044NRG24230720230777644
|
24/07/2023
|
SEETA
|
2721002044WL012282
|
SEETA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799156047
|
|
SEETA JAGDISH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
BHINAY
|
RJ-272100204402563000/179
(कनाईकला)
|
2721002044NRG24230720230777645
|
24/07/2023
|
choti
|
2721002044WL012282
|
choti
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4799155690
|
|
CHOTI WO SHRAVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
BHINAY
|
RJ-272100204402563000/180
(कनाईकला)
|
2721002044NRG24230720230777649
|
24/07/2023
|
anita
|
2721002044WL012282
|
anita
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4799155687
|
|
ANITA WO RANJEET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
BHINAY
|
RJ-272100204402563000/1816
(कनाईकला)
|
2721002044NRG24230720230777650
|
24/07/2023
|
khushboo
|
2721002044WL012282
|
khushboo
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4799155604
|
|
KHUSHBU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
BHINAY
|
RJ-272100204402563000/183
(कनाईकला)
|
2721002044NRG24230720230777652
|
24/07/2023
|
RAMKUMAR
|
2721002044WL012282
|
RAMKUMAR
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4799155899
|
|
RAMKUNWAR BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BHINAY
|
RJ-272100204402563000/184
(कनाईकला)
|
2721002044NRG24230720230777653
|
24/07/2023
|
SHANTI
|
2721002044WL012282
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4799155741
|
|
SHANTI WO KAJOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
BHINAY
|
RJ-272100204402563000/1843
(कनाईकला)
|
2721002044NRG24230720230777655
|
24/07/2023
|
rmji
|
2721002044WL012282
|
rmji
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799155579
|
|
RMJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
BHINAY
|
RJ-272100204402563000/1844
(कनाईकला)
|
2721002044NRG24230720230777656
|
24/07/2023
|
foranta
|
2721002044WL012282
|
foranta
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799155580
|
|
FORANTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
BHINAY
|
RJ-272100204402563000/185
(कनाईकला)
|
2721002044NRG24230720230777657
|
24/07/2023
|
SEEMA
|
2721002044WL012282
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799155847
|
|
SHEEMA BHAGCHAND NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
BHINAY
|
RJ-272100204402563000/186
(कनाईकला)
|
2721002044NRG24230720230777658
|
24/07/2023
|
kanchan
|
2721002044WL012282
|
kanchan
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799155861
|
|
KANCHAN WO PRABHU NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
BHINAY
|
RJ-272100204402563000/188
(कनाईकला)
|
2721002044NRG24230720230777659
|
24/07/2023
|
arun singh
|
2721002044WL012282
|
arun singh
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799155590
|
|
ARUN SINGH MAGAN SINGH KESHAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
BHINAY
|
RJ-272100204402563000/189
(कनाईकला)
|
2721002044NRG24230720230777660
|
24/07/2023
|
RAMSWRUP
|
2721002044WL012282
|
RAMSWRUP
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799155977
|
|
RAMSWARUP SO SUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BHINAY
|
RJ-272100204402563000/19
(कनाईकला)
|
2721002044NRG24230720230777661
|
24/07/2023
|
Geeta
|
2721002044WL012282
|
Geeta
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799155921
|
|
GEETA W/O CHOTU KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
BHINAY
|
RJ-272100204402563000/190
(कनाईकला)
|
2721002044NRG24230720230777662
|
24/07/2023
|
beena
|
2721002044WL012282
|
beena
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799156109
|
|
BINA W/O DHANRAJ KALAL
|
BANK OF BARODA(606985)
|
|
173
|
BHINAY
|
RJ-272100204402563000/191
(कनाईकला)
|
2721002044NRG24230720230777663
|
24/07/2023
|
DHARMICHAND
|
2721002044WL012282
|
DHARMICHAND
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799155989
|
|
MR DHARMICHAND
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHINAY
|
RJ-272100204402563000/192
(कनाईकला)
|
2721002044NRG24230720230777664
|
24/07/2023
|
santi
|
2721002044WL012282
|
santi
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799155859
|
|
SHANTI WO CHHOTU JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
BHINAY
|
RJ-272100204402563000/2
(कनाईकला)
|
2721002044NRG24230720230777665
|
24/07/2023
|
Jasoda
|
2721002044WL012282
|
Jasoda
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799155772
|
|
JASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BHINAY
|
RJ-272100204402563000/20
(कनाईकला)
|
2721002044NRG24230720230777666
|
24/07/2023
|
SAYRI
|
2721002044WL012282
|
SAYRI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799155886
|
|
SHAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BHINAY
|
RJ-272100204402563000/21
(कनाईकला)
|
2721002044NRG24230720230777667
|
24/07/2023
|
Maina
|
2721002044WL012282
|
Maina
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799155848
|
|
MAINA DEVI KANARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
BHINAY
|
RJ-272100204402563000/22
(कनाईकला)
|
2721002044NRG24230720230777668
|
24/07/2023
|
sajani
|
2721002044WL012282
|
sajani
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799155795
|
|
SAJANI DEVI DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
BHINAY
|
RJ-272100204402563000/23
(कनाईकला)
|
2721002044NRG24230720230777669
|
24/07/2023
|
Asha
|
2721002044WL012282
|
Asha
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799155747
|
|
ASHA DEVI DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
BHINAY
|
RJ-272100204402563000/25
(कनाईकला)
|
2721002044NRG24230720230777671
|
24/07/2023
|
piri
|
2721002044WL012282
|
piri
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799156037
|
|
PIRU BANU WO SOKAT MUSALMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
BHINAY
|
RJ-272100204402563000/26
(कनाईकला)
|
2721002044NRG24230720230777672
|
24/07/2023
|
Durga
|
2721002044WL012282
|
Durga
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799155504
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BHINAY
|
RJ-272100204402563000/27
(कनाईकला)
|
2721002044NRG24230720230777673
|
24/07/2023
|
Kali
|
2721002044WL012282
|
Kali
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799155961
|
|
KALI WO GOPAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
BHINAY
|
RJ-272100204402563000/29
(कनाईकला)
|
2721002044NRG24230720230777674
|
24/07/2023
|
MAYA DEVI
|
2721002044WL012282
|
MAYA DEVI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799156034
|
|
MAYA DEVI WO RAM SINGH GAUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
BHINAY
|
RJ-272100204402563000/3
(कनाईकला)
|
2721002044NRG24230720230777675
|
24/07/2023
|
NATHI
|
2721002044WL012282
|
NATHI
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4799155880
|
|
Nathi Devi
|
BANK OF BARODA(606985)
|
|
185
|
BHINAY
|
RJ-272100204402563000/31
(कनाईकला)
|
2721002044NRG24230720230777676
|
24/07/2023
|
PUSHPA
|
2721002044WL012282
|
PUSHPA
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4799156103
|
|
PUSHPA DEVI DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
BHINAY
|
RJ-272100204402563000/32
(कनाईकला)
|
2721002044NRG24230720230777677
|
24/07/2023
|
lada urf kanta
|
2721002044WL012282
|
lada urf kanta
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4799155614
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BHINAY
|
RJ-272100204402563000/34
(कनाईकला)
|
2721002044NRG24230720230777680
|
24/07/2023
|
Indra
|
2721002044WL012282
|
Indra
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4799155796
|
|
INDIRA DEVI DAROGA WO MAHAVIR DAROGA
|
BANK OF BARODA(606985)
|
|
188
|
BHINAY
|
RJ-272100204402563000/34
(कनाईकला)
|
2721002044NRG24230720230777679
|
24/07/2023
|
Mahaveer
|
2721002044WL012282
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4799155818
|
|
MAHAVEER PD SO GIRDHARI LAL D
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
BHINAY
|
RJ-272100204402563000/35
(कनाईकला)
|
2721002044NRG24230720230777681
|
24/07/2023
|
suman kanwar
|
2721002044WL012282
|
suman kanwar
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4799155595
|
|
MISS SUMAN KANWAR DO KARATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHINAY
|
RJ-272100204402563000/38
(कनाईकला)
|
2721002044NRG24230720230777682
|
24/07/2023
|
NARENDRA SINGH
|
2721002044WL012282
|
NARENDRA SINGH
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4799156102
|
|
NARENDRA SINGH SO GHANSHYAM SINGH RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
BHINAY
|
RJ-272100204402563000/39
(कनाईकला)
|
2721002044NRG24230720230777683
|
24/07/2023
|
Mithilesh kanwar
|
2721002044WL012282
|
Mithilesh kanwar
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4799155834
|
|
MRS MITHLESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHINAY
|
RJ-272100204402563000/4
(कनाईकला)
|
2721002044NRG24230720230777684
|
24/07/2023
|
gopal
|
2721002044WL012282
|
gopal
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
24/08/2023
|
|
4799155824
|
|
GOPAL SO UGMA KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
BHINAY
|
RJ-272100204402563000/4
(कनाईकला)
|
2721002044NRG24230720230777685
|
24/07/2023
|
SHANTI
|
2721002044WL012282
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799155849
|
|
SHANTI GOPAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
BHINAY
|
RJ-272100204402563000/42
(कनाईकला)
|
2721002044NRG24230720230777686
|
24/07/2023
|
Sushila devi
|
2721002044WL012282
|
Sushila devi
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799155928
|
|
SUSHILA W/O RAM KISHAN DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
BHINAY
|
RJ-272100204402563000/43
(कनाईकला)
|
2721002044NRG24230720230777687
|
24/07/2023
|
Sayari
|
2721002044WL012282
|
Sayari
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799155881
|
|
SAYRAI DEVI RATAN KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
BHINAY
|
RJ-272100204402563000/45
(कनाईकला)
|
2721002044NRG24230720230777688
|
24/07/2023
|
Nandkishore singh
|
2721002044WL012282
|
Nandkishore singh
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799155882
|
|
NAND KISHOR SINGH BAJRANG SINGH BADWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
BHINAY
|
RJ-272100204402563000/46
(कनाईकला)
|
2721002044NRG24230720230777689
|
24/07/2023
|
GULABI
|
2721002044WL012282
|
GULABI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799155914
|
|
GULABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BHINAY
|
RJ-272100204402563000/47
(कनाईकला)
|
2721002044NRG24230720230777690
|
24/07/2023
|
Sahnaz
|
2721002044WL012282
|
Sahnaz
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799155737
|
|
SHAHANAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BHINAY
|
RJ-272100204402563000/48
(कनाईकला)
|
2721002044NRG24230720230777691
|
24/07/2023
|
Chanta
|
2721002044WL012282
|
Chanta
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799155797
|
|
CHANTA DEVI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
BHINAY
|
RJ-272100204402563000/49
(कनाईकला)
|
2721002044NRG24230720230777692
|
24/07/2023
|
BADAMI
|
2721002044WL012282
|
BADAMI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799155751
|
|
BADAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BHINAY
|
RJ-272100204402563000/5
(कनाईकला)
|
2721002044NRG24230720230777693
|
24/07/2023
|
kamla
|
2721002044WL012282
|
kamla
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799155883
|
|
KAMLA DEVI RAMKISHON BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
BHINAY
|
RJ-272100204402563000/50
(कनाईकला)
|
2721002044NRG24230720230777694
|
24/07/2023
|
SHANTI
|
2721002044WL012282
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799155695
|
|
SHANTI W/O RAMSWROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
BHINAY
|
RJ-272100204402563000/52
(कनाईकला)
|
2721002044NRG24230720230777695
|
24/07/2023
|
Shanti
|
2721002044WL012282
|
Shanti
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799155853
|
|
SHANTI DEVI W/O GAJANAND KUMHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
BHINAY
|
RJ-272100204402563000/54
(कनाईकला)
|
2721002044NRG24230720230777696
|
24/07/2023
|
Ugami
|
2721002044WL012282
|
Ugami
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799155507
|
|
UGMI WO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
BHINAY
|
RJ-272100204402563000/55
(कनाईकला)
|
2721002044NRG24230720230777697
|
24/07/2023
|
MANISHA
|
2721002044WL012282
|
MANISHA
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799155506
|
|
MANISHA WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
BHINAY
|
RJ-272100204402563000/56
(कनाईकला)
|
2721002044NRG24230720230777698
|
24/07/2023
|
GHISI DEI
|
2721002044WL012282
|
GHISI DEI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799155922
|
|
GHISI WO NATHU DAS
|
BANK OF BARODA(606985)
|
|
207
|
BHINAY
|
RJ-272100204402563000/57
(कनाईकला)
|
2721002044NRG24230720230777699
|
24/07/2023
|
rekha
|
2721002044WL012282
|
rekha
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799155684
|
|
REKHA WO BHAG CHAND VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
BHINAY
|
RJ-272100204402563000/58
(कनाईकला)
|
2721002044NRG24230720230777700
|
24/07/2023
|
badam
|
2721002044WL012282
|
badam
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799155798
|
|
BADAM WO RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
BHINAY
|
RJ-272100204402563000/58
(कनाईकला)
|
2721002044NRG24230720230777701
|
24/07/2023
|
Raju
|
2721002044WL012282
|
Raju
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799155984
|
|
RAJU S/O BHAGWAN DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
BHINAY
|
RJ-272100204402563000/61
(कनाईकला)
|
2721002044NRG24230720230777703
|
24/07/2023
|
Narbda
|
2721002044WL012282
|
Narbda
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799155746
|
|
NARBADA DEVI PERJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
BHINAY
|
RJ-272100204402563000/619
(कनाईकला)
|
2721002044NRG24230720230777704
|
24/07/2023
|
nilam sharma
|
2721002044WL012282
|
nilam sharma
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799155487
|
|
Neelam Sharma
|
BANK OF BARODA(606985)
|
|
212
|
BHINAY
|
RJ-272100204402563000/62
(कनाईकला)
|
2721002044NRG24230720230777705
|
24/07/2023
|
PAHLAD
|
2721002044WL012282
|
PAHLAD
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4799155815
|
|
MAHAVEER SO PRAHLAD KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
BHINAY
|
RJ-272100204402563000/63
(कनाईकला)
|
2721002044NRG24230720230777706
|
24/07/2023
|
LAAD
|
2721002044WL012282
|
LAAD
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4799155877
|
|
MR LAD DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHINAY
|
RJ-272100204402563000/64
(कनाईकला)
|
2721002044NRG24230720230777707
|
24/07/2023
|
Basantilal
|
2721002044WL012282
|
Basantilal
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4799155812
|
|
MR BASANTI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHINAY
|
RJ-272100204402563000/66
(कनाईकला)
|
2721002044NRG24230720230777708
|
24/07/2023
|
KANARAM
|
2721002044WL012282
|
KANARAM
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4799156052
|
|
KANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BHINAY
|
RJ-272100204402563000/67
(कनाईकला)
|
2721002044NRG24230720230777709
|
24/07/2023
|
narmda
|
2721002044WL012282
|
narmda
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4799155826
|
|
NARBADA DEVI DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
BHINAY
|
RJ-272100204402563000/68
(कनाईकला)
|
2721002044NRG24230720230777710
|
24/07/2023
|
MAYA
|
2721002044WL012282
|
MAYA
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4799156033
|
|
MAYA WO CHANDA KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
BHINAY
|
RJ-272100204402563000/69
(कनाईकला)
|
2721002044NRG24230720230777711
|
24/07/2023
|
GOPAL
|
2721002044WL012282
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4799155879
|
|
GOPAL S/O CHATURBHUJ KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
BHINAY
|
RJ-272100204402563000/70
(कनाईकला)
|
2721002044NRG24230720230777712
|
24/07/2023
|
kanchan
|
2721002044WL012282
|
kanchan
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4799155807
|
|
KANCHAN DEVI DO RAMA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
BHINAY
|
RJ-272100204402563000/71
(कनाईकला)
|
2721002044NRG24230720230777713
|
24/07/2023
|
LADI
|
2721002044WL012282
|
LADI
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4799155975
|
|
LADI DEVI WO GHISALAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
BHINAY
|
RJ-272100204402563000/72
(कनाईकला)
|
2721002044NRG24230720230777714
|
24/07/2023
|
manju
|
2721002044WL012282
|
manju
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4799155523
|
|
MANJU WO KAILASH KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
BHINAY
|
RJ-272100204402563000/73
(कनाईकला)
|
2721002044NRG24230720230777868
|
24/07/2023
|
Jadav
|
2721002044WL012285
|
Jadav
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799155827
|
|
JADAAV DEVI DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
BHINAY
|
RJ-272100204402563000/74
(कनाईकला)
|
2721002044NRG24230720230777869
|
24/07/2023
|
Ramdev
|
2721002044WL012285
|
Ramdev
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799156028
|
|
RAMDEV SO MANGU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
BHINAY
|
RJ-272100204402563000/75-A
(कनाईकला)
|
2721002044NRG24230720230777870
|
24/07/2023
|
SEEMA
|
2721002044WL012285
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799155933
|
|
SEEMA W/O NAND LAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
BHINAY
|
RJ-272100204402563000/76
(कनाईकला)
|
2721002044NRG24230720230777871
|
24/07/2023
|
Hanuman
|
2721002044WL012285
|
Hanuman
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799155823
|
|
HANUMAN SO MOTI DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
BHINAY
|
RJ-272100204402563000/76
(कनाईकला)
|
2721002044NRG24230720230777872
|
24/07/2023
|
VIMLA
|
2721002044WL012285
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799155527
|
|
VIMALA W/O HANUMAN SINGH DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
BHINAY
|
RJ-272100204402563000/77
(कनाईकला)
|
2721002044NRG24230720230777873
|
24/07/2023
|
SHYAM LAL
|
2721002044WL012285
|
SHYAM LAL
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799155889
|
|
SHYAM LAL SO CHOTULAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
BHINAY
|
RJ-272100204402563000/78
(कनाईकला)
|
2721002044NRG24230720230777874
|
24/07/2023
|
RANJIT SINGH
|
2721002044WL012285
|
RANJIT SINGH
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799155887
|
|
RANAJITSINH BAJARANGSINH BADWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
BHINAY
|
RJ-272100204402563000/80
(कनाईकला)
|
2721002044NRG24230720230777876
|
24/07/2023
|
prem
|
2721002044WL012285
|
prem
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799155723
|
|
PREM DEVI WO NANDA KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
BHINAY
|
RJ-272100204402563000/82
(कनाईकला)
|
2721002044NRG24230720230777878
|
24/07/2023
|
GOPAL
|
2721002044WL012285
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799156024
|
|
GOPAL S/O MOHAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
BHINAY
|
RJ-272100204402563000/82
(कनाईकला)
|
2721002044NRG24230720230777879
|
24/07/2023
|
indra
|
2721002044WL012285
|
indra
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155828
|
|
INDRA DEVI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
BHINAY
|
RJ-272100204402563000/83
(कनाईकला)
|
2721002044NRG24230720230777880
|
24/07/2023
|
manju
|
2721002044WL012285
|
manju
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155773
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BHINAY
|
RJ-272100204402563000/84
(कनाईकला)
|
2721002044NRG24230720230777881
|
24/07/2023
|
SOHNI
|
2721002044WL012285
|
SOHNI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155930
|
|
SOHNI W/O MOHAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
BHINAY
|
RJ-272100204402563000/85
(कनाईकला)
|
2721002044NRG24230720230777882
|
24/07/2023
|
Lachma
|
2721002044WL012285
|
Lachma
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155731
|
|
LACHMA DHARA SINGH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
BHINAY
|
RJ-272100204402563000/86
(कनाईकला)
|
2721002044NRG24230720230777883
|
24/07/2023
|
Kani
|
2721002044WL012285
|
Kani
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155748
|
|
KANI DEVI PERJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
BHINAY
|
RJ-272100204402563000/87
(कनाईकला)
|
2721002044NRG24230720230777884
|
24/07/2023
|
Tamudi
|
2721002044WL012285
|
Tamudi
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155749
|
|
TAMUDI DEVI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
BHINAY
|
RJ-272100204402563000/88
(कनाईकला)
|
2721002044NRG24230720230777885
|
24/07/2023
|
CHOTU
|
2721002044WL012285
|
CHOTU
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155870
|
|
CHOTU S/O HUKMA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
BHINAY
|
RJ-272100204402563000/89
(कनाईकला)
|
2721002044NRG24230720230777886
|
24/07/2023
|
lali
|
2721002044WL012285
|
lali
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155664
|
|
LALI WO RAGHUVEER DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
BHINAY
|
RJ-272100204402563000/9
(कनाईकला)
|
2721002044NRG24230720230777888
|
24/07/2023
|
Kani
|
2721002044WL012285
|
Kani
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799155835
|
|
KANI WO LAXMAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
BHINAY
|
RJ-272100204402563000/9
(कनाईकला)
|
2721002044NRG24230720230777887
|
24/07/2023
|
LAKSHMAN
|
2721002044WL012285
|
LAKSHMAN
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799155917
|
|
LAXMAN S/O BALU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
BHINAY
|
RJ-272100204402563000/90-A
(कनाईकला)
|
2721002044NRG24230720230777889
|
24/07/2023
|
HEMLTA
|
2721002044WL012285
|
HEMLTA
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799155628
|
|
HEMLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BHINAY
|
RJ-272100204402563000/91
(कनाईकला)
|
2721002044NRG24230720230777890
|
24/07/2023
|
RADHA
|
2721002044WL012285
|
RADHA
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799155728
|
|
RADHA MAHARAM GUJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
BHINAY
|
RJ-272100204402563000/92
(कनाईकला)
|
2721002044NRG24230720230777891
|
24/07/2023
|
durga
|
2721002044WL012285
|
durga
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799155667
|
|
DURGA W/O MAHAVEER VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
BHINAY
|
RJ-272100204402563000/94
(कनाईकला)
|
2721002044NRG24230720230777892
|
24/07/2023
|
ramghani
|
2721002044WL012285
|
ramghani
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799155497
|
|
RAMGHANI WO LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
BHINAY
|
RJ-272100204402563000/95
(कनाईकला)
|
2721002044NRG24230720230777893
|
24/07/2023
|
GOPAL
|
2721002044WL012285
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799155916
|
|
GOPAL DAS S/O MANOHER DAS VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
BHINAY
|
RJ-272100204402563000/96
(कनाईकला)
|
2721002044NRG24230720230777894
|
24/07/2023
|
SEEMA
|
2721002044WL012285
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799155934
|
|
SEEMA WO KALU VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
BHINAY
|
RJ-272100204402563000/968
(कनाईकला)
|
2721002044NRG24230720230777895
|
24/07/2023
|
SHEETA
|
2721002044WL012285
|
SHEETA
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799155829
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BHINAY
|
RJ-272100204402563000/98
(कनाईकला)
|
2721002044NRG24230720230777896
|
24/07/2023
|
Shila devi
|
2721002044WL012285
|
Shila devi
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799156050
|
|
SHEELA JEVRAJ KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
BHINAY
|
RJ-272100204402563000/99
(कनाईकला)
|
2721002044NRG24230720230777897
|
24/07/2023
|
sayari
|
2721002044WL012285
|
sayari
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799155774
|
|
SAYARI WO RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
BHINAY
|
RJ-272100204402563001/1137
(कनाईकला)
|
2721002044NRG24230720230777400
|
24/07/2023
|
DASRATHKANWAR
|
2721002044WL012278
|
DASRATHKANWAR
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155893
|
|
DASHRATH KANWAR WO GAJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
BHINAY
|
RJ-272100204402563001/1137
(कनाईकला)
|
2721002044NRG24230720230777399
|
24/07/2023
|
GAJRAJ SINGH
|
2721002044WL012278
|
GAJRAJ SINGH
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155720
|
|
GAJRAJ SINGH RATHOR SO ABHAY SINGH RATHO
|
BANK OF BARODA(606985)
|
|
252
|
BHINAY
|
RJ-272100204402563001/1161
(कनाईकला)
|
2721002044NRG24230720230777401
|
24/07/2023
|
DHHAPU
|
2721002044WL012278
|
DHHAPU
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155471
|
|
DHAPU WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
BHINAY
|
RJ-272100204402563001/1183
(कनाईकला)
|
2721002044NRG24230720230777402
|
24/07/2023
|
BAJRANGLAL
|
2721002044WL012278
|
BAJRANGLAL
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799155781
|
|
BAJARANG RAMDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
BHINAY
|
RJ-272100204402563001/1183
(कनाईकला)
|
2721002044NRG24230720230777403
|
24/07/2023
|
SAPYARI
|
2721002044WL012278
|
SAPYARI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799155653
|
|
SAPYARI WO BAJRANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
BHINAY
|
RJ-272100204402563001/1209
(कनाईकला)
|
2721002044NRG24230720230777404
|
24/07/2023
|
GOPAL
|
2721002044WL012278
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799155905
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BHINAY
|
RJ-272100204402563001/1210
(कनाईकला)
|
2721002044NRG24230720230777405
|
24/07/2023
|
KISHANLAL
|
2721002044WL012278
|
KISHANLAL
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155906
|
|
KISHANLAL SO BHURA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
BHINAY
|
RJ-272100204402563001/1251
(कनाईकला)
|
2721002044NRG24230720230777407
|
24/07/2023
|
GANGARAM GURJAR
|
2721002044WL012278
|
GANGARAM GURJAR
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799155542
|
|
GANGARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
BHINAY
|
RJ-272100204402563001/1251
(कनाईकला)
|
2721002044NRG24230720230777406
|
24/07/2023
|
RUKMA
|
2721002044WL012278
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799155451
|
|
RUKMA W/IO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
BHINAY
|
RJ-272100204402563001/1265
(कनाईकला)
|
2721002044NRG24230720230777408
|
24/07/2023
|
PUSHPKANWAR
|
2721002044WL012278
|
PUSHPKANWAR
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799156080
|
|
PUSHPA W/O JAGVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
BHINAY
|
RJ-272100204402563001/1300
(कनाईकला)
|
2721002044NRG24230720230777409
|
24/07/2023
|
RAMU DEVI
|
2721002044WL012278
|
RAMU DEVI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155467
|
|
RAMU DEVI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
BHINAY
|
RJ-272100204402563001/1301
(कनाईकला)
|
2721002044NRG24230720230777410
|
24/07/2023
|
DILIP
|
2721002044WL012278
|
DILIP
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155777
|
|
DILIP SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
BHINAY
|
RJ-272100204402563001/1301
(कनाईकला)
|
2721002044NRG24230720230777411
|
24/07/2023
|
Sumitra
|
2721002044WL012278
|
Sumitra
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155633
|
|
MR SUMITRA KANVAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHINAY
|
RJ-272100204402563001/1303
(कनाईकला)
|
2721002044NRG24230720230777413
|
24/07/2023
|
RAMESHWAR
|
2721002044WL012278
|
RAMESHWAR
|
00604
|
BARB0BRGBXX
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4799155900
|
|
RAMESWAR SHYOJI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
BHINAY
|
RJ-272100204402563001/1304
(कनाईकला)
|
2721002044NRG24230720230777416
|
24/07/2023
|
KARMA
|
2721002044WL012278
|
KARMA
|
00604
|
BARB0BRGBXX
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4799155563
|
|
KARMA DEVI WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
BHINAY
|
RJ-272100204402563001/1304
(कनाईकला)
|
2721002044NRG24230720230777415
|
24/07/2023
|
RAMPRASAD
|
2721002044WL012278
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4799155624
|
|
RAMPRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BHINAY
|
RJ-272100204402563001/1305
(कनाईकला)
|
2721002044NRG24230720230777417
|
24/07/2023
|
omprakash
|
2721002044WL012278
|
omprakash
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155644
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
BHINAY
|
RJ-272100204402563001/1367
(कनाईकला)
|
2721002044NRG24230720230777419
|
24/07/2023
|
MANBHAR
|
2721002044WL012278
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799156073
|
|
MANBHAR WO BHERU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
BHINAY
|
RJ-272100204402563001/1368
(कनाईकला)
|
2721002044NRG24230720230777421
|
24/07/2023
|
bhanwar kanwar
|
2721002044WL012278
|
bhanwar kanwar
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799156072
|
|
BHANWAR KANWAR W/O ABHAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
BHINAY
|
RJ-272100204402563001/1493
(कनाईकला)
|
2721002044NRG24230720230777422
|
24/07/2023
|
Mahaveer
|
2721002044WL012278
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799156111
|
|
MAHAVIR SO RAMKARAN
|
BANK OF BARODA(606985)
|
|
270
|
BHINAY
|
RJ-272100204402563001/1502
(कनाईकला)
|
2721002044NRG24230720230777424
|
24/07/2023
|
ganna
|
2721002044WL012278
|
ganna
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799156058
|
|
GANNA DEVI WO VINOD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
BHINAY
|
RJ-272100204402563001/1608
(कनाईकला)
|
2721002044NRG24230720230777425
|
24/07/2023
|
sanwar
|
2721002044WL012278
|
sanwar
|
00604
|
BARB0BRGBXX
|
308
|
308
|
Processed
|
24/08/2023
|
|
4799155625
|
|
SANVAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BHINAY
|
RJ-272100204402563001/1608
(कनाईकला)
|
2721002044NRG24230720230777426
|
24/07/2023
|
sunita
|
2721002044WL012278
|
sunita
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799155481
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
273
|
BHINAY
|
RJ-272100204402563001/1609
(कनाईकला)
|
2721002044NRG24230720230777427
|
24/07/2023
|
kali
|
2721002044WL012278
|
kali
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155540
|
|
KALI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
BHINAY
|
RJ-272100204402563001/1612
(कनाईकला)
|
2721002044NRG24230720230777428
|
24/07/2023
|
BHAGCHAND
|
2721002044WL012278
|
BHAGCHAND
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799155623
|
|
BHAGCHAND GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BHINAY
|
RJ-272100204402563001/1697
(कनाईकला)
|
2721002044NRG24230720230777431
|
24/07/2023
|
bholya
|
2721002044WL012278
|
bholya
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4799156114
|
|
BHOLYA DEVI WO SURAJKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
BHINAY
|
RJ-272100204402563001/1697
(कनाईकला)
|
2721002044NRG24230720230777430
|
24/07/2023
|
Surajakaran
|
2721002044WL012278
|
Surajakaran
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4799155551
|
|
SURAJAKARAN SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
BHINAY
|
RJ-272100204402563001/1706
(कनाईकला)
|
2721002044NRG24230720230777432
|
24/07/2023
|
om prakash
|
2721002044WL012278
|
om prakash
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4799155631
|
|
OMPRAKASH GURJAR SO KHANA GURJAR
|
BANK OF BARODA(606985)
|
|
278
|
BHINAY
|
RJ-272100204402563001/1742
(कनाईकला)
|
2721002044NRG24230720230777435
|
24/07/2023
|
ALKA
|
2721002044WL012278
|
ALKA
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4799155634
|
|
ALKA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
BHINAY
|
RJ-272100204402563001/1742
(कनाईकला)
|
2721002044NRG24230720230777434
|
24/07/2023
|
sanwar
|
2721002044WL012278
|
sanwar
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4799155486
|
|
Sanvar Lal
|
BANK OF BARODA(606985)
|
|
280
|
BHINAY
|
RJ-272100204402563001/1758
(कनाईकला)
|
2721002044NRG24230720230777436
|
24/07/2023
|
kalu gurjar
|
2721002044WL012278
|
kalu gurjar
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4799155476
|
|
KALU SO SUKHLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
BHINAY
|
RJ-272100204402563001/1758
(कनाईकला)
|
2721002044NRG24230720230777437
|
24/07/2023
|
pooja gurjar
|
2721002044WL012278
|
pooja gurjar
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4799155805
|
|
POOJA GURJAR WO KALU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
BHINAY
|
RJ-272100204402563001/1768
(कनाईकला)
|
2721002044NRG24230720230777438
|
24/07/2023
|
pradhan
|
2721002044WL012278
|
pradhan
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4799155488
|
|
PRADHAN NAYAK SO NATHU LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
BHINAY
|
RJ-272100204402563001/1778
(कनाईकला)
|
2721002044NRG24230720230777441
|
24/07/2023
|
Pooja
|
2721002044WL012278
|
Pooja
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4799155646
|
|
MISS POOJA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHINAY
|
RJ-272100204402563001/1778
(कनाईकला)
|
2721002044NRG24230720230777440
|
24/07/2023
|
Shivraj
|
2721002044WL012278
|
Shivraj
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4799155489
|
|
SHIVRAJ VAISHANV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
BHINAY
|
RJ-272100204402563001/1788
(कनाईकला)
|
2721002044NRG24230720230777444
|
24/07/2023
|
Maya
|
2721002044WL012278
|
Maya
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4799155535
|
|
MAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
BHINAY
|
RJ-272100204402563001/1788
(कनाईकला)
|
2721002044NRG24230720230777443
|
24/07/2023
|
sonu
|
2721002044WL012278
|
sonu
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4799155638
|
|
SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
BHINAY
|
RJ-272100204402563001/1789
(कनाईकला)
|
2721002044NRG24230720230777445
|
24/07/2023
|
Reena
|
2721002044WL012278
|
Reena
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4799155484
|
|
RINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
BHINAY
|
RJ-272100204402563001/1814
(कनाईकला)
|
2721002044NRG24230720230777446
|
24/07/2023
|
kanaram
|
2721002044WL012278
|
kanaram
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
25/08/2023
|
|
4799155490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
BHINAY
|
RJ-272100204402563001/1814
(कनाईकला)
|
2721002044NRG24230720230777447
|
24/07/2023
|
pooja
|
2721002044WL012278
|
pooja
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4799156119
|
|
POOJA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
BHINAY
|
RJ-272100204402563001/1815
(कनाईकला)
|
2721002044NRG24230720230777449
|
24/07/2023
|
chandaDEVI
|
2721002044WL012278
|
chandaDEVI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4799155477
|
|
CHANDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
BHINAY
|
RJ-272100204402563001/1819
(कनाईकला)
|
2721002044NRG24230720230777451
|
24/07/2023
|
pooja
|
2721002044WL012278
|
pooja
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4799155553
|
|
PUJA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
BHINAY
|
RJ-272100204402563001/1830
(कनाईकला)
|
2721002044NRG24230720230777453
|
24/07/2023
|
nitu
|
2721002044WL012278
|
nitu
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4799155635
|
|
NITU KUMARI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BHINAY
|
RJ-272100204402563001/1830
(कनाईकला)
|
2721002044NRG24230720230777452
|
24/07/2023
|
satyanarayan gurjar
|
2721002044WL012278
|
satyanarayan gurjar
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4799155536
|
|
Satyanarayan Gurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
BHINAY
|
RJ-272100204402563001/445
(कनाईकला)
|
2721002044NRG24230720230777457
|
24/07/2023
|
SHISHUPAL
|
2721002044WL012278
|
SHISHUPAL
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4799155680
|
|
SUKHPALI WO RAMSWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
BHINAY
|
RJ-272100204402563001/446-A
(कनाईकला)
|
2721002044NRG24230720230777458
|
24/07/2023
|
gopal
|
2721002044WL012278
|
gopal
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Processed
|
24/08/2023
|
|
4799155865
|
|
GOPAL S/O RAMDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
BHINAY
|
RJ-272100204402563001/446-A
(कनाईकला)
|
2721002044NRG24230720230777459
|
24/07/2023
|
neraj
|
2721002044WL012278
|
neraj
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4799155622
|
|
NERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BHINAY
|
RJ-272100204402563001/447
(कनाईकला)
|
2721002044NRG24230720230777461
|
24/07/2023
|
DHANNI
|
2721002044WL012278
|
DHANNI
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4799155466
|
|
DHANNI WO NATHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
BHINAY
|
RJ-272100204402563001/449
(कनाईकला)
|
2721002044NRG24230720230777462
|
24/07/2023
|
JAMNA
|
2721002044WL012278
|
JAMNA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4799155650
|
|
JAMNA WO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
BHINAY
|
RJ-272100204402563001/450
(कनाईकला)
|
2721002044NRG24230720230777464
|
24/07/2023
|
KAILASH KANWAR
|
2721002044WL012278
|
KAILASH KANWAR
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4799156092
|
|
KAILASH KANWAR W/O NARPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
BHINAY
|
RJ-272100204402563001/450
(कनाईकला)
|
2721002044NRG24230720230777463
|
24/07/2023
|
NARPATSINGH
|
2721002044WL012278
|
NARPATSINGH
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4799156019
|
|
NARPAT SINGH S/O CHANDRA SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
BHINAY
|
RJ-272100204402563001/452
(कनाईकला)
|
2721002044NRG24230720230777465
|
24/07/2023
|
POLURAM
|
2721002044WL012278
|
POLURAM
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4799155908
|
|
POLU RAM S/O SHRI RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
BHINAY
|
RJ-272100204402563001/453
(कनाईकला)
|
2721002044NRG24230720230777466
|
24/07/2023
|
KALURAM
|
2721002044WL012278
|
KALURAM
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4799155876
|
|
KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BHINAY
|
RJ-272100204402563001/454
(कनाईकला)
|
2721002044NRG24230720230777467
|
24/07/2023
|
SANWARLAL
|
2721002044WL012278
|
SANWARLAL
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4799155520
|
|
SANWARLAL SO KANARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
BHINAY
|
RJ-272100204402563001/456
(कनाईकला)
|
2721002044NRG24230720230777470
|
24/07/2023
|
GANPATSINGH
|
2721002044WL012278
|
GANPATSINGH
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799156057
|
|
GANPAT SINGH SO CHANDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
BHINAY
|
RJ-272100204402563001/456
(कनाईकला)
|
2721002044NRG24230720230777471
|
24/07/2023
|
KISMAT KANWAR
|
2721002044WL012278
|
KISMAT KANWAR
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799156093
|
|
KISHMAT KANWAR W/O GANPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
BHINAY
|
RJ-272100204402563001/457
(कनाईकला)
|
2721002044NRG24230720230777472
|
24/07/2023
|
RADHA
|
2721002044WL012278
|
RADHA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155874
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
BHINAY
|
RJ-272100204402563001/459
(कनाईकला)
|
2721002044NRG24230720230777473
|
24/07/2023
|
DEU
|
2721002044WL012278
|
DEU
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799156088
|
|
DEVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
BHINAY
|
RJ-272100204402563001/460
(कनाईकला)
|
2721002044NRG24230720230777474
|
24/07/2023
|
LADI
|
2721002044WL012278
|
LADI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155463
|
|
LADI WO KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
BHINAY
|
RJ-272100204402563001/461
(कनाईकला)
|
2721002044NRG24230720230777476
|
24/07/2023
|
GEETA
|
2721002044WL012278
|
GEETA
|
00604
|
BARB0BRGBXX
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4799155454
|
|
GEETA DEVI WO RAMA DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
BHINAY
|
RJ-272100204402563001/461
(कनाईकला)
|
2721002044NRG24230720230777475
|
24/07/2023
|
RAMA
|
2721002044WL012278
|
RAMA
|
00604
|
BARB0BRGBXX
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4799155866
|
|
RAMA S/O LAXMINARYAN DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
BHINAY
|
RJ-272100204402563001/462
(कनाईकला)
|
2721002044NRG24230720230777477
|
24/07/2023
|
GHISU
|
2721002044WL012278
|
GHISU
|
00604
|
BARB0BRGBXX
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4799155830
|
|
GHISU SO RATANLAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
BHINAY
|
RJ-272100204402563001/463
(कनाईकला)
|
2721002044NRG24230720230777478
|
24/07/2023
|
BHAGWATI
|
2721002044WL012278
|
BHAGWATI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155513
|
|
BHAGUTI WO SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
BHINAY
|
RJ-272100204402563001/463
(कनाईकला)
|
2721002044NRG24230720230777479
|
24/07/2023
|
shivraj
|
2721002044WL012278
|
shivraj
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799156064
|
|
SHIVRAJJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
BHINAY
|
RJ-272100204402563001/464
(कनाईकला)
|
2721002044NRG24230720230777481
|
24/07/2023
|
RAM DEVI
|
2721002044WL012278
|
RAM DEVI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155505
|
|
RAM DEVI WO SUKHLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
BHINAY
|
RJ-272100204402563001/464
(कनाईकला)
|
2721002044NRG24230720230777480
|
24/07/2023
|
SUKHLAL
|
2721002044WL012278
|
SUKHLAL
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155831
|
|
SUKHALAL
|
HDFC BANK LTD(607152)
|
|
316
|
BHINAY
|
RJ-272100204402563001/465
(कनाईकला)
|
2721002044NRG24230720230777482
|
24/07/2023
|
SHANTILAL
|
2721002044WL012278
|
SHANTILAL
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155832
|
|
SITARAM SO BADRI DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
BHINAY
|
RJ-272100204402563001/465
(कनाईकला)
|
2721002044NRG24230720230777483
|
24/07/2023
|
SUSHILA
|
2721002044WL012278
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155740
|
|
SUSHILA
|
HDFC BANK LTD(607152)
|
|
318
|
BHINAY
|
RJ-272100204402563001/467
(कनाईकला)
|
2721002044NRG24230720230777484
|
24/07/2023
|
KALI
|
2721002044WL012278
|
KALI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155562
|
|
KALI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
BHINAY
|
RJ-272100204402563001/469
(कनाईकला)
|
2721002044NRG24230720230777485
|
24/07/2023
|
SHEETA
|
2721002044WL012278
|
SHEETA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155472
|
|
SITA WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
BHINAY
|
RJ-272100204402563001/470
(कनाईकला)
|
2721002044NRG24230720230777487
|
24/07/2023
|
NATHI
|
2721002044WL012278
|
NATHI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799155515
|
|
NATHI
|
HDFC BANK LTD(607152)
|
|
321
|
BHINAY
|
RJ-272100204402563001/470
(कनाईकला)
|
2721002044NRG24230720230777486
|
24/07/2023
|
SHYOJI JAT
|
2721002044WL012278
|
SHYOJI JAT
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799155873
|
|
SHYOJI SO MAGNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
BHINAY
|
RJ-272100204402563001/471
(कनाईकला)
|
2721002044NRG24230720230777488
|
24/07/2023
|
RAMKARAN
|
2721002044WL012278
|
RAMKARAN
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4799155867
|
|
RAMKARAN S/O HERDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
BHINAY
|
RJ-272100204402563001/473
(कनाईकला)
|
2721002044NRG24230720230777489
|
24/07/2023
|
SHYOJI BAIRWA
|
2721002044WL012278
|
SHYOJI BAIRWA
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4799155927
|
|
SHYOJI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
BHINAY
|
RJ-272100204402563001/475
(कनाईकला)
|
2721002044NRG24230720230777493
|
24/07/2023
|
KISHANA
|
2721002044WL012278
|
KISHANA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4799155860
|
|
KISHAN SO CHHITAR BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
BHINAY
|
RJ-272100204402563001/478
(कनाईकला)
|
2721002044NRG24230720230777494
|
24/07/2023
|
KULDEEP
|
2721002044WL012278
|
KULDEEP
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4799155836
|
|
KULDEEP SINGH RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
BHINAY
|
RJ-272100204402563001/478
(कनाईकला)
|
2721002044NRG24230720230777495
|
24/07/2023
|
lad kanwar
|
2721002044WL012278
|
lad kanwar
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4799155618
|
|
LAD KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BHINAY
|
RJ-272100204402563001/479
(कनाईकला)
|
2721002044NRG24230720230777497
|
24/07/2023
|
SANTOK
|
2721002044WL012278
|
SANTOK
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4799156115
|
|
SANTOK WO MANGILAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
BHINAY
|
RJ-272100204402563001/480
(कनाईकला)
|
2721002044NRG24230720230777498
|
24/07/2023
|
Gopal
|
2721002044WL012278
|
Gopal
|
00604
|
BARB0BRGBXX
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4799156006
|
|
GOPAL SO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
BHINAY
|
RJ-272100204402563001/480
(कनाईकला)
|
2721002044NRG24230720230777499
|
24/07/2023
|
SHANTI
|
2721002044WL012278
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1377
|
1377
|
Processed
|
24/08/2023
|
|
4799155470
|
|
SHANTI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
BHINAY
|
RJ-272100204402563001/481
(कनाईकला)
|
2721002044NRG24230720230777500
|
24/07/2023
|
KALI
|
2721002044WL012278
|
KALI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155516
|
|
KALI WO LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
BHINAY
|
RJ-272100204402563001/483
(कनाईकला)
|
2721002044NRG24230720230777501
|
24/07/2023
|
kanaram
|
2721002044WL012278
|
kanaram
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155978
|
|
KANARAM SO BHURA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
BHINAY
|
RJ-272100204402563001/483
(कनाईकला)
|
2721002044NRG24230720230777503
|
24/07/2023
|
LADA
|
2721002044WL012278
|
LADA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155672
|
|
LADA WO KANARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
BHINAY
|
RJ-272100204402563001/483
(कनाईकला)
|
2721002044NRG24230720230777502
|
24/07/2023
|
SHANTI
|
2721002044WL012278
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155685
|
|
SHANTI W/O KANARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
BHINAY
|
RJ-272100204402563001/484
(कनाईकला)
|
2721002044NRG24230720230777504
|
24/07/2023
|
SAYRI
|
2721002044WL012278
|
SAYRI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799156075
|
|
SHAYRI DEVI WO SHAYOJI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
BHINAY
|
RJ-272100204402563001/485
(कनाईकला)
|
2721002044NRG24230720230777505
|
24/07/2023
|
RADHA KISHAN
|
2721002044WL012278
|
RADHA KISHAN
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155868
|
|
RADHAKISHAN S/O MOOLA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
BHINAY
|
RJ-272100204402563001/486
(कनाईकला)
|
2721002044NRG24230720230777506
|
24/07/2023
|
AMRI
|
2721002044WL012278
|
AMRI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155559
|
|
AMARI WO POLU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
BHINAY
|
RJ-272100204402563001/567
(कनाईकला)
|
2721002044NRG24230720230777510
|
24/07/2023
|
KAMLESH
|
2721002044WL012278
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155681
|
|
KAMLESH W/O CHATURBUJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
BHINAY
|
RJ-272100204402563001/612
(कनाईकला)
|
2721002044NRG24230720230777511
|
24/07/2023
|
SOLAL
|
2721002044WL012278
|
SOLAL
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799156079
|
|
SOLAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
BHINAY
|
RJ-272100204402563200/1014
(कनाईकला)
|
2721002044NRG24230720230777530
|
24/07/2023
|
AASHA
|
2721002044WL012281
|
AASHA
|
00604
|
BARB0BRGBXX
|
1113
|
1113
|
Processed
|
24/08/2023
|
|
4799155502
|
|
AASHA W/O OMPRAKASH VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
BHINAY
|
RJ-272100204402563200/1015
(कनाईकला)
|
2721002044NRG24230720230777531
|
24/07/2023
|
MADHU
|
2721002044WL012281
|
MADHU
|
00604
|
BARB0BRGBXX
|
1113
|
1113
|
Processed
|
24/08/2023
|
|
4799155474
|
|
MADHU W/O SHANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
BHINAY
|
RJ-272100204402563200/1119
(कनाईकला)
|
2721002044NRG24230720230777532
|
24/07/2023
|
MUKESH
|
2721002044WL012281
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4799155790
|
|
MUKESH BARDA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
BHINAY
|
RJ-272100204402563200/1127
(कनाईकला)
|
2721002044NRG24230720230777716
|
24/07/2023
|
RODI
|
2721002044WL012283
|
RODI
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
24/08/2023
|
|
4799155669
|
|
RODI W/O SANWAR LAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
BHINAY
|
RJ-272100204402563200/1128
(कनाईकला)
|
2721002044NRG24230720230777533
|
24/07/2023
|
balu
|
2721002044WL012281
|
balu
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
24/08/2023
|
|
4799156007
|
|
BALU RAM
|
ICICI BANK LTD(508534)
|
|
344
|
BHINAY
|
RJ-272100204402563200/1130
(कनाईकला)
|
2721002044NRG24230720230777790
|
24/07/2023
|
KAMLESH
|
2721002044WL012284
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155452
|
|
KAMLESH W/O SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
BHINAY
|
RJ-272100204402563200/1141
(कनाईकला)
|
2721002044NRG24230720230777717
|
24/07/2023
|
ganesh
|
2721002044WL012283
|
ganesh
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
24/08/2023
|
|
4799156101
|
|
GANESH RAMESHWAR CHIPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
BHINAY
|
RJ-272100204402563200/1158
(कनाईकला)
|
2721002044NRG24230720230777718
|
24/07/2023
|
SAMOK
|
2721002044WL012283
|
SAMOK
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799155811
|
|
SAMOK WO PARMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
BHINAY
|
RJ-272100204402563200/1165
(कनाईकला)
|
2721002044NRG24230720230777534
|
24/07/2023
|
nanhi
|
2721002044WL012281
|
nanhi
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4799155448
|
|
NANHI W/O SULTAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
BHINAY
|
RJ-272100204402563200/1168
(कनाईकला)
|
2721002044NRG24230720230777791
|
24/07/2023
|
RAMA
|
2721002044WL012284
|
RAMA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799156099
|
|
RAMA DEVKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
BHINAY
|
RJ-272100204402563200/1171
(कनाईकला)
|
2721002044NRG24230720230777535
|
24/07/2023
|
GHISARAM
|
2721002044WL012281
|
GHISARAM
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4799155885
|
|
GHISARAM JAT SO BADRI LAL JAT
|
BANK OF BARODA(606985)
|
|
350
|
BHINAY
|
RJ-272100204402563200/1173
(कनाईकला)
|
2721002044NRG24230720230777515
|
24/07/2023
|
ramniwas
|
2721002044WL012279
|
ramniwas
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799155509
|
|
RAMNIVAS .
|
ICICI BANK LTD(508534)
|
|
351
|
BHINAY
|
RJ-272100204402563200/1173
(कनाईकला)
|
2721002044NRG24230720230777536
|
24/07/2023
|
Sarojna Devi
|
2721002044WL012281
|
Sarojna Devi
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4799155510
|
|
SAROJNA WO RAMNIVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
BHINAY
|
RJ-272100204402563200/1187
(कनाईकला)
|
2721002044NRG24230720230777793
|
24/07/2023
|
HASEENA
|
2721002044WL012284
|
HASEENA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155517
|
|
HASINA WO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
BHINAY
|
RJ-272100204402563200/1219
(कनाईकला)
|
2721002044NRG24230720230777795
|
24/07/2023
|
dhanni
|
2721002044WL012284
|
dhanni
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4799156104
|
|
DHANI SAWAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
BHINAY
|
RJ-272100204402563200/1219
(कनाईकला)
|
2721002044NRG24230720230777794
|
24/07/2023
|
SANWARLAL
|
2721002044WL012284
|
SANWARLAL
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4799156000
|
|
SANWARLAL RAMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
BHINAY
|
RJ-272100204402563200/1224
(कनाईकला)
|
2721002044NRG24230720230777796
|
24/07/2023
|
BAJRANG
|
2721002044WL012284
|
BAJRANG
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4799155993
|
|
BAJRANGLAL SOHANLAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
BHINAY
|
RJ-272100204402563200/1237
(कनाईकला)
|
2721002044NRG24230720230777719
|
24/07/2023
|
LALARAM
|
2721002044WL012283
|
LALARAM
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799156065
|
|
LALARAM S/O SUKHARAM
|
UCO BANK(607066)
|
|
357
|
BHINAY
|
RJ-272100204402563200/1239
(कनाईकला)
|
2721002044NRG24230720230777797
|
24/07/2023
|
TEEPU
|
2721002044WL012284
|
TEEPU
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799156106
|
|
TIPU DEVI NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
BHINAY
|
RJ-272100204402563200/1241
(कनाईकला)
|
2721002044NRG24230720230777538
|
24/07/2023
|
MANBHAR
|
2721002044WL012281
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4799155525
|
|
MANBHAR WO CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
BHINAY
|
RJ-272100204402563200/1247
(कनाईकला)
|
2721002044NRG24230720230777799
|
24/07/2023
|
SEETA
|
2721002044WL012284
|
SEETA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4799156042
|
|
SEETA DEVI PRADHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
BHINAY
|
RJ-272100204402563200/1257
(कनाईकला)
|
2721002044NRG24230720230777720
|
24/07/2023
|
gajraj
|
2721002044WL012283
|
gajraj
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4799155613
|
|
MR GAJRAJ KHATI
|
STATE BANK OF INDIA(508548)
|
|
361
|
BHINAY
|
RJ-272100204402563200/1264
(कनाईकला)
|
2721002044NRG24230720230777800
|
24/07/2023
|
LALITA
|
2721002044WL012284
|
LALITA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155994
|
|
LALITA PANCHULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
BHINAY
|
RJ-272100204402563200/1271
(कनाईकला)
|
2721002044NRG24230720230777539
|
24/07/2023
|
NARAYAN
|
2721002044WL012281
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4799155901
|
|
NARAYAN LAL
|
ICICI BANK LTD(508534)
|
|
363
|
BHINAY
|
RJ-272100204402563200/1275
(कनाईकला)
|
2721002044NRG24230720230777540
|
24/07/2023
|
AMRI
|
2721002044WL012281
|
AMRI
|
00604
|
BARB0BRGBXX
|
1208
|
1208
|
Processed
|
24/08/2023
|
|
4799156087
|
|
AMARI W/O SHOBHAG GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
BHINAY
|
RJ-272100204402563200/1276
(कनाईकला)
|
2721002044NRG24230720230777723
|
24/07/2023
|
Ranjeet
|
2721002044WL012283
|
Ranjeet
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4799155985
|
|
RANJEET SINGH SO KAILASH DAROG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
BHINAY
|
RJ-272100204402563200/1283
(कनाईकला)
|
2721002044NRG24230720230777801
|
24/07/2023
|
RAMGHANI
|
2721002044WL012284
|
RAMGHANI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155460
|
|
RAMGHANI WO CHHITAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
BHINAY
|
RJ-272100204402563200/1284
(कनाईकला)
|
2721002044NRG24230720230777541
|
24/07/2023
|
VINOD
|
2721002044WL012281
|
VINOD
|
00604
|
BARB0BRGBXX
|
1099
|
1099
|
Processed
|
24/08/2023
|
|
4799155902
|
|
VINOD SANWARLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
BHINAY
|
RJ-272100204402563200/1287
(कनाईकला)
|
2721002044NRG24230720230777725
|
24/07/2023
|
MADHU
|
2721002044WL012283
|
MADHU
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
24/08/2023
|
|
4799155904
|
|
MADHU SAIN SO BHAIRU SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
BHINAY
|
RJ-272100204402563200/1310
(कनाईकला)
|
2721002044NRG24230720230777802
|
24/07/2023
|
chandraprakash
|
2721002044WL012284
|
chandraprakash
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4799156105
|
|
CHANDRAPRAKASH MANGI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
BHINAY
|
RJ-272100204402563200/1312
(कनाईकला)
|
2721002044NRG24230720230777803
|
24/07/2023
|
DAYARAM
|
2721002044WL012284
|
DAYARAM
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4799155888
|
|
DAYA RAM GURJAR
|
BANK OF BARODA(606985)
|
|
370
|
BHINAY
|
RJ-272100204402563200/1324
(कनाईकला)
|
2721002044NRG24230720230777726
|
24/07/2023
|
ALOL DELI
|
2721002044WL012283
|
ALOL DELI
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4799155514
|
|
ALOL WO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
BHINAY
|
RJ-272100204402563200/1353
(कनाईकला)
|
2721002044NRG24230720230777805
|
24/07/2023
|
DEVRAJ
|
2721002044WL012284
|
DEVRAJ
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155778
|
|
DEVRAJ HANSRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
BHINAY
|
RJ-272100204402563200/1354
(कनाईकला)
|
2721002044NRG24230720230777806
|
24/07/2023
|
KALI
|
2721002044WL012284
|
KALI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155692
|
|
KALI W/O MAHADEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
BHINAY
|
RJ-272100204402563200/1386
(कनाईकला)
|
2721002044NRG24230720230777727
|
24/07/2023
|
MANRAJ
|
2721002044WL012283
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799155903
|
|
MANRAJ
|
BANK OF BARODA(606985)
|
|
374
|
BHINAY
|
RJ-272100204402563200/1386
(कनाईकला)
|
2721002044NRG24230720230777543
|
24/07/2023
|
SHANTILAL
|
2721002044WL012281
|
SHANTILAL
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4799155783
|
|
SHANTILAL BARDARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
BHINAY
|
RJ-272100204402563200/1393
(कनाईकला)
|
2721002044NRG24230720230777728
|
24/07/2023
|
KALI
|
2721002044WL012283
|
KALI
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4799155668
|
|
GEETA W/O SHANKAR LAL BHAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
BHINAY
|
RJ-272100204402563200/1393
(कनाईकला)
|
2721002044NRG24230720230777729
|
24/07/2023
|
shankar
|
2721002044WL012283
|
shankar
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4799155924
|
|
SHANKAR S/O PRABHU BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
BHINAY
|
RJ-272100204402563200/1394
(कनाईकला)
|
2721002044NRG24230720230777730
|
24/07/2023
|
RADHA
|
2721002044WL012283
|
RADHA
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4799155727
|
|
RADHA PRABHU LAL BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
BHINAY
|
RJ-272100204402563200/1395
(कनाईकला)
|
2721002044NRG24230720230777731
|
24/07/2023
|
KELASI
|
2721002044WL012283
|
KELASI
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4799156060
|
|
KAILASHI WO MAHAVEER BHAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
BHINAY
|
RJ-272100204402563200/1397
(कनाईकला)
|
2721002044NRG24230720230777732
|
24/07/2023
|
CHETAN
|
2721002044WL012283
|
CHETAN
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799155920
|
|
CHETAN S/O PRABHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
BHINAY
|
RJ-272100204402563200/1403
(कनाईकला)
|
2721002044NRG24230720230777733
|
24/07/2023
|
SITA
|
2721002044WL012283
|
SITA
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799155642
|
|
SEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
BHINAY
|
RJ-272100204402563200/1404
(कनाईकला)
|
2721002044NRG24230720230777734
|
24/07/2023
|
GULABI
|
2721002044WL012283
|
GULABI
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4799156083
|
|
GULABI DEVI WO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
BHINAY
|
RJ-272100204402563200/1409
(कनाईकला)
|
2721002044NRG24230720230777544
|
24/07/2023
|
bablu
|
2721002044WL012281
|
bablu
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4799155970
|
|
BABLU SULTAN PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
BHINAY
|
RJ-272100204402563200/1429
(कनाईकला)
|
2721002044NRG24230720230777516
|
24/07/2023
|
Dasrsth
|
2721002044WL012279
|
Dasrsth
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799155585
|
|
DASRATH MOTILAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
BHINAY
|
RJ-272100204402563200/1443
(कनाईकला)
|
2721002044NRG24230720230777735
|
24/07/2023
|
ramesh
|
2721002044WL012283
|
ramesh
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4799155567
|
|
RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
BHINAY
|
RJ-272100204402563200/1464-A
(कनाईकला)
|
2721002044NRG24230720230777545
|
24/07/2023
|
Radha devi
|
2721002044WL012281
|
Radha devi
|
00604
|
BARB0BRGBXX
|
1208
|
1208
|
Processed
|
24/08/2023
|
|
4799155855
|
|
RADHA WO NANDAGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
BHINAY
|
RJ-272100204402563200/1472
(कनाईकला)
|
2721002044NRG24230720230777520
|
24/07/2023
|
MAHADEV
|
2721002044WL012280
|
MAHADEV
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799155808
|
|
MAHADEV BAINATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
BHINAY
|
RJ-272100204402563200/1472
(कनाईकला)
|
2721002044NRG24230720230777521
|
24/07/2023
|
sumitra
|
2721002044WL012280
|
sumitra
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799155508
|
|
SUMITRA WO MAHADEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
BHINAY
|
RJ-272100204402563200/1476
(कनाईकला)
|
2721002044NRG24230720230777807
|
24/07/2023
|
Koushalya Devi
|
2721002044WL012284
|
Koushalya Devi
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4799155533
|
|
KOSLIYA DEVI WO BAJRANG LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
BHINAY
|
RJ-272100204402563200/1483
(कनाईकला)
|
2721002044NRG24230720230777808
|
24/07/2023
|
ghisi
|
2721002044WL012284
|
ghisi
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155450
|
|
GHISI W/O HARI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
BHINAY
|
RJ-272100204402563200/1510
(कनाईकला)
|
2721002044NRG24230720230777737
|
24/07/2023
|
kana ram
|
2721002044WL012283
|
kana ram
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
24/08/2023
|
|
4799155954
|
|
KANARAM LADU RAM SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
BHINAY
|
RJ-272100204402563200/1511
(कनाईकला)
|
2721002044NRG24230720230777546
|
24/07/2023
|
Kanta Devi
|
2721002044WL012281
|
Kanta Devi
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4799156001
|
|
KANTA DEVI NANDRAM TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
BHINAY
|
RJ-272100204402563200/1517
(कनाईकला)
|
2721002044NRG24230720230777738
|
24/07/2023
|
ramdhan jat
|
2721002044WL012283
|
ramdhan jat
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4799156011
|
|
MR RAMDHAN JAT
|
STATE BANK OF INDIA(508548)
|
|
393
|
BHINAY
|
RJ-272100204402563200/1517
(कनाईकला)
|
2721002044NRG24230720230777547
|
24/07/2023
|
SHANTI
|
2721002044WL012281
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4799155566
|
|
SHANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
BHINAY
|
RJ-272100204402563200/1518
(कनाईकला)
|
2721002044NRG24230720230777548
|
24/07/2023
|
MAYA
|
2721002044WL012281
|
MAYA
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4799155717
|
|
MAYA WO RODU MAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
BHINAY
|
RJ-272100204402563200/1518
(कनाईकला)
|
2721002044NRG24230720230777739
|
24/07/2023
|
rodumal
|
2721002044WL012283
|
rodumal
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4799156097
|
|
RODUMAL SO RANGLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
BHINAY
|
RJ-272100204402563200/1521
(कनाईकला)
|
2721002044NRG24230720230777549
|
24/07/2023
|
AMRI
|
2721002044WL012281
|
AMRI
|
00604
|
BARB0BRGBXX
|
1208
|
1208
|
Processed
|
24/08/2023
|
|
4799155469
|
|
AMRI DEVI WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
BHINAY
|
RJ-272100204402563200/1523
(कनाईकला)
|
2721002044NRG24230720230777550
|
24/07/2023
|
alol
|
2721002044WL012281
|
alol
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4799155654
|
|
ALOL WO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
BHINAY
|
RJ-272100204402563200/1528
(कनाईकला)
|
2721002044NRG24230720230777522
|
24/07/2023
|
PRAHLAD
|
2721002044WL012280
|
PRAHLAD
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799155641
|
|
PRAHLAD BANNARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
BHINAY
|
RJ-272100204402563200/1529
(कनाईकला)
|
2721002044NRG24230720230777523
|
24/07/2023
|
Dhanraj Gurjar
|
2721002044WL012280
|
Dhanraj Gurjar
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799155530
|
|
DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
BHINAY
|
RJ-272100204402563200/1530
(कनाईकला)
|
2721002044NRG24230720230777741
|
24/07/2023
|
Girdhari
|
2721002044WL012283
|
Girdhari
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
24/08/2023
|
|
4799155640
|
|
GIRDHARI DALLARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
BHINAY
|
RJ-272100204402563200/1530
(कनाईकला)
|
2721002044NRG24230720230777551
|
24/07/2023
|
LILA
|
2721002044WL012281
|
LILA
|
00604
|
BARB0BRGBXX
|
1208
|
1208
|
Processed
|
24/08/2023
|
|
4799156014
|
|
LILA DEVI GIRDHARI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
BHINAY
|
RJ-272100204402563200/1531
(कनाईकला)
|
2721002044NRG24230720230777552
|
24/07/2023
|
jairam
|
2721002044WL012281
|
jairam
|
00604
|
BARB0BRGBXX
|
1208
|
1208
|
Processed
|
24/08/2023
|
|
4799155645
|
|
JAIRAM SO DALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
BHINAY
|
RJ-272100204402563200/1537
(कनाईकला)
|
2721002044NRG24230720230777524
|
24/07/2023
|
ashok
|
2721002044WL012280
|
ashok
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799156067
|
|
ASHOK NAYAK SO GOPAL NAYAK
|
BANK OF BARODA(606985)
|
|
404
|
BHINAY
|
RJ-272100204402563200/1537
(कनाईकला)
|
2721002044NRG24230720230777525
|
24/07/2023
|
mamta
|
2721002044WL012280
|
mamta
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799155627
|
|
MAMATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
BHINAY
|
RJ-272100204402563200/1548
(कनाईकला)
|
2721002044NRG24230720230777809
|
24/07/2023
|
Nisha Devi
|
2721002044WL012284
|
Nisha Devi
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4799156043
|
|
Nisha Devi
|
BANK OF BARODA(606985)
|
|
406
|
BHINAY
|
RJ-272100204402563200/1564
(कनाईकला)
|
2721002044NRG24230720230777742
|
24/07/2023
|
ramsukhi
|
2721002044WL012283
|
ramsukhi
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
24/08/2023
|
|
4799155981
|
|
RAMSUKHI WIFE OF HARDAYAL KUMH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
BHINAY
|
RJ-272100204402563200/1606
(कनाईकला)
|
2721002044NRG24230720230777553
|
24/07/2023
|
MUMTAJ
|
2721002044WL012281
|
MUMTAJ
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4799155597
|
|
MAMTAJ MOHMAD MONU PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
BHINAY
|
RJ-272100204402563200/1630
(कनाईकला)
|
2721002044NRG24230720230778020
|
24/07/2023
|
shivprakash
|
2721002044WL012286
|
shivprakash
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799155972
|
|
SHIVPRAKASH CHEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
BHINAY
|
RJ-272100204402563200/1631
(कनाईकला)
|
2721002044NRG24230720230777715
|
24/07/2023
|
DEENDAYAL CHHIPA
|
2721002044WL012282
|
DEENDAYAL CHHIPA
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799156018
|
|
DEENDAYAL CHEEPA SO MAHAVEER CHEEPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
BHINAY
|
RJ-272100204402563200/1633
(कनाईकला)
|
2721002044NRG24230720230777555
|
24/07/2023
|
lekhraj
|
2721002044WL012281
|
lekhraj
|
00604
|
BARB0BRGBXX
|
1099
|
1099
|
Processed
|
24/08/2023
|
|
4799155575
|
|
LEKHARAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
BHINAY
|
RJ-272100204402563200/1635
(कनाईकला)
|
2721002044NRG24230720230777743
|
24/07/2023
|
SANWARLAL
|
2721002044WL012283
|
SANWARLAL
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
24/08/2023
|
|
4799155573
|
|
SANWAR LAL KUMHAR CO BHANWAR LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
BHINAY
|
RJ-272100204402563200/1637
(कनाईकला)
|
2721002044NRG24230720230777815
|
24/07/2023
|
SATTADEVI
|
2721002044WL012284
|
SATTADEVI
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799155694
|
|
SATTA W/O BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
BHINAY
|
RJ-272100204402563200/1639
(कनाईकला)
|
2721002044NRG24230720230777816
|
24/07/2023
|
NORATMAL
|
2721002044WL012284
|
NORATMAL
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799155971
|
|
NORAT MAL CHHIPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
BHINAY
|
RJ-272100204402563200/1640
(कनाईकला)
|
2721002044NRG24230720230777744
|
24/07/2023
|
LOKESH
|
2721002044WL012283
|
LOKESH
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
24/08/2023
|
|
4799155574
|
|
MR LOKESH KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
BHINAY
|
RJ-272100204402563200/1660
(कनाईकला)
|
2721002044NRG24230720230777818
|
24/07/2023
|
arif
|
2721002044WL012284
|
arif
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799156015
|
|
ARIPH MOHMAD MANSURI S/O SAHABUDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
BHINAY
|
RJ-272100204402563200/1662
(कनाईकला)
|
2721002044NRG24230720230777558
|
24/07/2023
|
Poluram
|
2721002044WL012281
|
Poluram
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4799155603
|
|
POLU RAM JAT
|
BANK OF BARODA(606985)
|
|
417
|
BHINAY
|
RJ-272100204402563200/1701
(कनाईकला)
|
2721002044NRG24230720230777820
|
24/07/2023
|
anuradha
|
2721002044WL012284
|
anuradha
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155577
|
|
ANURADHA PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
BHINAY
|
RJ-272100204402563200/1701
(कनाईकला)
|
2721002044NRG24230720230777819
|
24/07/2023
|
rakesh kumar
|
2721002044WL012284
|
rakesh kumar
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155609
|
|
MR RAKESH KUMHAR SO CHOTU LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
BHINAY
|
RJ-272100204402563200/1707
(कनाईकला)
|
2721002044NRG24230720230777560
|
24/07/2023
|
surendra
|
2721002044WL012281
|
surendra
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4799155572
|
|
SURENDRA CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
BHINAY
|
RJ-272100204402563200/1721
(कनाईकला)
|
2721002044NRG24230720230777746
|
24/07/2023
|
HEERA LAL JAT
|
2721002044WL012283
|
HEERA LAL JAT
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799155587
|
|
HIRA LAL SO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
BHINAY
|
RJ-272100204402563200/1721
(कनाईकला)
|
2721002044NRG24230720230777562
|
24/07/2023
|
REKHA DEVI
|
2721002044WL012281
|
REKHA DEVI
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4799155569
|
|
MRS REKHA WO HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
422
|
BHINAY
|
RJ-272100204402563200/1723
(कनाईकला)
|
2721002044NRG24230720230777563
|
24/07/2023
|
rakesh
|
2721002044WL012281
|
rakesh
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4799155564
|
|
RAKESH CHOUDHARY SO RANG LAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
BHINAY
|
RJ-272100204402563200/1734
(कनाईकला)
|
2721002044NRG24230720230777747
|
24/07/2023
|
babulal
|
2721002044WL012283
|
babulal
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
24/08/2023
|
|
4799155964
|
|
BABU LAL SADHU SO BADRI JI
|
BANK OF BARODA(606985)
|
|
424
|
BHINAY
|
RJ-272100204402563200/1738
(कनाईकला)
|
2721002044NRG24230720230777564
|
24/07/2023
|
satyanarayan
|
2721002044WL012281
|
satyanarayan
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4799155986
|
|
SATYANARAYAN JAT SO RATAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
BHINAY
|
RJ-272100204402563200/1739
(कनाईकला)
|
2721002044NRG24230720230777565
|
24/07/2023
|
amita
|
2721002044WL012281
|
amita
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4799155568
|
|
AMITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
BHINAY
|
RJ-272100204402563200/1740
(कनाईकला)
|
2721002044NRG24230720230777748
|
24/07/2023
|
Rajaram
|
2721002044WL012283
|
Rajaram
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
24/08/2023
|
|
4799155973
|
|
RAJARAM VAISHNAV SO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
BHINAY
|
RJ-272100204402563200/1765
(कनाईकला)
|
2721002044NRG24230720230777750
|
24/07/2023
|
Mamta
|
2721002044WL012283
|
Mamta
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
24/08/2023
|
|
4799155578
|
|
MAMTA DO RAJU VAISHNAV
|
BANK OF BARODA(606985)
|
|
428
|
BHINAY
|
RJ-272100204402563200/1771
(कनाईकला)
|
2721002044NRG24230720230777751
|
24/07/2023
|
Ramdas
|
2721002044WL012283
|
Ramdas
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799155552
|
|
RAMDAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
BHINAY
|
RJ-272100204402563200/1797
(कनाईकला)
|
2721002044NRG24230720230777752
|
24/07/2023
|
nosar
|
2721002044WL012283
|
nosar
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
24/08/2023
|
|
4799155612
|
|
NOSAR HARNATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
BHINAY
|
RJ-272100204402563200/1834
(कनाईकला)
|
2721002044NRG24230720230777821
|
24/07/2023
|
sayari
|
2721002044WL012284
|
sayari
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4799155661
|
|
SAYARI WO CHAGANA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
BHINAY
|
RJ-272100204402563200/1854
(कनाईकला)
|
2721002044NRG24230720230777822
|
24/07/2023
|
mohan gurajr
|
2721002044WL012284
|
mohan gurajr
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155610
|
|
MOHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
BHINAY
|
RJ-272100204402563200/506
(कनाईकला)
|
2721002044NRG24230720230777566
|
24/07/2023
|
BADAMI
|
2721002044WL012281
|
BADAMI
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4799155457
|
|
BADAMI WO LADU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
BHINAY
|
RJ-272100204402563200/685
(कनाईकला)
|
2721002044NRG24230720230777567
|
24/07/2023
|
PANI
|
2721002044WL012281
|
PANI
|
00604
|
BARB0BRGBXX
|
1208
|
1208
|
Processed
|
24/08/2023
|
|
4799155955
|
|
PANI RAMLAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
BHINAY
|
RJ-272100204402563200/685
(कनाईकला)
|
2721002044NRG24230720230777754
|
24/07/2023
|
RAMLAL
|
2721002044WL012283
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799155918
|
|
RAMLAL S/O RATNA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
BHINAY
|
RJ-272100204402563200/687
(कनाईकला)
|
2721002044NRG24230720230778021
|
24/07/2023
|
MAHAVEER
|
2721002044WL012286
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799155806
|
|
MAHAVEER PRASAD SONOF RAMSWARO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
BHINAY
|
RJ-272100204402563200/692
(कनाईकला)
|
2721002044NRG24230720230777755
|
24/07/2023
|
ramdev
|
2721002044WL012283
|
ramdev
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
24/08/2023
|
|
4799155820
|
|
RAMDEV SO RAMCHANDRA KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
BHINAY
|
RJ-272100204402563200/695
(कनाईकला)
|
2721002044NRG24230720230777756
|
24/07/2023
|
KAMALA
|
2721002044WL012283
|
KAMALA
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
24/08/2023
|
|
4799155957
|
|
KAMALA WO LADU JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
BHINAY
|
RJ-272100204402563200/698
(कनाईकला)
|
2721002044NRG24230720230777527
|
24/07/2023
|
GOPAL
|
2721002044WL012280
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799156044
|
|
GOPAL SUGNA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
BHINAY
|
RJ-272100204402563200/698
(कनाईकला)
|
2721002044NRG24230720230777528
|
24/07/2023
|
JASODA
|
2721002044WL012280
|
JASODA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799155996
|
|
JASODA WO GOPAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
BHINAY
|
RJ-272100204402563200/701
(कनाईकला)
|
2721002044NRG24230720230777757
|
24/07/2023
|
LALI
|
2721002044WL012283
|
LALI
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
24/08/2023
|
|
4799155958
|
|
LALI DEVI SAKRAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
BHINAY
|
RJ-272100204402563200/702
(कनाईकला)
|
2721002044NRG24230720230777758
|
24/07/2023
|
MAHAVEER
|
2721002044WL012283
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
24/08/2023
|
|
4799155894
|
|
MAHAVEER SO SAKRAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
BHINAY
|
RJ-272100204402563200/703
(कनाईकला)
|
2721002044NRG24230720230777568
|
24/07/2023
|
BANVARI
|
2721002044WL012281
|
BANVARI
|
00604
|
BARB0BRGBXX
|
1208
|
1208
|
Processed
|
24/08/2023
|
|
4799155784
|
|
BANVARI RADHAKISHAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
BHINAY
|
RJ-272100204402563200/709
(कनाईकला)
|
2721002044NRG24230720230777824
|
24/07/2023
|
GANGA
|
2721002044WL012284
|
GANGA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155791
|
|
GANGA W/O JAGDISH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
BHINAY
|
RJ-272100204402563200/712
(कनाईकला)
|
2721002044NRG24230720230777569
|
24/07/2023
|
NASIM
|
2721002044WL012281
|
NASIM
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4799156071
|
|
NASIM W/O SALIM PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
BHINAY
|
RJ-272100204402563200/713
(कनाईकला)
|
2721002044NRG24230720230777570
|
24/07/2023
|
AJIJ
|
2721002044WL012281
|
AJIJ
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4799155724
|
|
AJIJ SULTAN PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
BHINAY
|
RJ-272100204402563200/715
(कनाईकला)
|
2721002044NRG24230720230777759
|
24/07/2023
|
BHURI
|
2721002044WL012283
|
BHURI
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4799155816
|
|
BHURI DEVI WO GOPAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
BHINAY
|
RJ-272100204402563200/716
(कनाईकला)
|
2721002044NRG24230720230777825
|
24/07/2023
|
BARDI
|
2721002044WL012284
|
BARDI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155682
|
|
BARADI W/O HANSRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
BHINAY
|
RJ-272100204402563200/717
(कनाईकला)
|
2721002044NRG24230720230777826
|
24/07/2023
|
JASSU
|
2721002044WL012284
|
JASSU
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4799155686
|
|
JASSU W/O BAIJNATH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
BHINAY
|
RJ-272100204402563200/719
(कनाईकला)
|
2721002044NRG24230720230777760
|
24/07/2023
|
HEERA
|
2721002044WL012283
|
HEERA
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799155925
|
|
HEERA LAL S/O HERDEV DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
BHINAY
|
RJ-272100204402563200/725
(कनाईकला)
|
2721002044NRG24230720230777761
|
24/07/2023
|
badri lal
|
2721002044WL012283
|
badri lal
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4799155498
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
451
|
BHINAY
|
RJ-272100204402563200/725
(कनाईकला)
|
2721002044NRG24230720230777571
|
24/07/2023
|
SITA
|
2721002044WL012281
|
SITA
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
24/08/2023
|
|
4799156078
|
|
SITA DEVI WO BADRI LAL SADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
BHINAY
|
RJ-272100204402563200/728
(कनाईकला)
|
2721002044NRG24230720230777572
|
24/07/2023
|
SITA
|
2721002044WL012281
|
SITA
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4799156094
|
|
SEETA W/O SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
BHINAY
|
RJ-272100204402563200/729
(कनाईकला)
|
2721002044NRG24230720230777762
|
24/07/2023
|
KISANLAL
|
2721002044WL012283
|
KISANLAL
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799155979
|
|
KISHAN LAL SO SUGNA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
BHINAY
|
RJ-272100204402563200/730
(कनाईकला)
|
2721002044NRG24230720230777827
|
24/07/2023
|
GUDIYA
|
2721002044WL012284
|
GUDIYA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155519
|
|
GUDDI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
BHINAY
|
RJ-272100204402563200/732
(कनाईकला)
|
2721002044NRG24230720230777763
|
24/07/2023
|
KANTA
|
2721002044WL012283
|
KANTA
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799155837
|
|
Kanta Devi Teli
|
BANK OF BARODA(606985)
|
|
456
|
BHINAY
|
RJ-272100204402563200/737
(कनाईकला)
|
2721002044NRG24230720230777573
|
24/07/2023
|
KELASI
|
2721002044WL012281
|
KELASI
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4799155557
|
|
KAILASI DEVI WO MAHAVEER PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
BHINAY
|
RJ-272100204402563200/740
(कनाईकला)
|
2721002044NRG24230720230777829
|
24/07/2023
|
GEETA
|
2721002044WL012284
|
GEETA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4799155896
|
|
GEETA HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
BHINAY
|
RJ-272100204402563200/740
(कनाईकला)
|
2721002044NRG24230720230777828
|
24/07/2023
|
HEMARAJ
|
2721002044WL012284
|
HEMARAJ
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4799155895
|
|
HEMRAJ HINDU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
BHINAY
|
RJ-272100204402563200/742
(कनाईकला)
|
2721002044NRG24230720230777764
|
24/07/2023
|
KAMALA
|
2721002044WL012283
|
KAMALA
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799155558
|
|
KAMALA WO KISGAN LAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
BHINAY
|
RJ-272100204402563200/744
(कनाईकला)
|
2721002044NRG24230720230777574
|
24/07/2023
|
DEVILAL
|
2721002044WL012281
|
DEVILAL
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4799155838
|
|
DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
BHINAY
|
RJ-272100204402563200/745
(कनाईकला)
|
2721002044NRG24230720230777830
|
24/07/2023
|
JARINA
|
2721002044WL012284
|
JARINA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155660
|
|
JARINA WO KAMRUDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
BHINAY
|
RJ-272100204402563200/746
(कनाईकला)
|
2721002044NRG24230720230777575
|
24/07/2023
|
GITA
|
2721002044WL012281
|
GITA
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4799155528
|
|
GITA WO UNKAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
BHINAY
|
RJ-272100204402563200/749
(कनाईकला)
|
2721002044NRG24230720230777576
|
24/07/2023
|
RATNI
|
2721002044WL012281
|
RATNI
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
24/08/2023
|
|
4799155462
|
|
RATNI DEVI WO HARLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
BHINAY
|
RJ-272100204402563200/754
(कनाईकला)
|
2721002044NRG24230720230777517
|
24/07/2023
|
HEERALAL
|
2721002044WL012279
|
HEERALAL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799155839
|
|
HIRALAL MADHU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
BHINAY
|
RJ-272100204402563200/755
(कनाईकला)
|
2721002044NRG24230720230777832
|
24/07/2023
|
jagdish
|
2721002044WL012284
|
jagdish
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155822
|
|
JAGDISH SO SHRAWANLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
BHINAY
|
RJ-272100204402563200/755
(कनाईकला)
|
2721002044NRG24230720230777831
|
24/07/2023
|
JAINA
|
2721002044WL012284
|
JAINA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799156090
|
|
JYANA WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
BHINAY
|
RJ-272100204402563200/756
(कनाईकला)
|
2721002044NRG24230720230777833
|
24/07/2023
|
SAYARI
|
2721002044WL012284
|
SAYARI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4799155953
|
|
SAYARI WO RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
BHINAY
|
RJ-272100204402563200/760
(कनाईकला)
|
2721002044NRG24230720230777577
|
24/07/2023
|
KANCHAN
|
2721002044WL012281
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4799155464
|
|
KANCHAN WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
BHINAY
|
RJ-272100204402563200/761
(कनाईकला)
|
2721002044NRG24230720230777578
|
24/07/2023
|
SUGANI
|
2721002044WL012281
|
SUGANI
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4799155524
|
|
SUGNI WO JAS RAJ CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
BHINAY
|
RJ-272100204402563200/762
(कनाईकला)
|
2721002044NRG24230720230777579
|
24/07/2023
|
ASHA
|
2721002044WL012281
|
ASHA
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4799156076
|
|
ASHA DEVI WO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
BHINAY
|
RJ-272100204402563200/762
(कनाईकला)
|
2721002044NRG24230720230777765
|
24/07/2023
|
bhagchand
|
2721002044WL012283
|
bhagchand
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4799156096
|
|
BHAGCHAND SOAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
BHINAY
|
RJ-272100204402563200/764
(कनाईकला)
|
2721002044NRG24230720230777834
|
24/07/2023
|
INDRA
|
2721002044WL012284
|
INDRA
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799155663
|
|
INDHRA WO PRAMESWAR NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
BHINAY
|
RJ-272100204402563200/764
(कनाईकला)
|
2721002044NRG24230720230777835
|
24/07/2023
|
PARMESHWAR
|
2721002044WL012284
|
PARMESHWAR
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799155529
|
|
PARMESHWAR NAYAK SO RADHA KISHAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
BHINAY
|
RJ-272100204402563200/768
(कनाईकला)
|
2721002044NRG24230720230777837
|
24/07/2023
|
PREMI
|
2721002044WL012284
|
PREMI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4799156070
|
|
PREM WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
BHINAY
|
RJ-272100204402563200/769
(कनाईकला)
|
2721002044NRG24230720230777839
|
24/07/2023
|
mangilal
|
2721002044WL012284
|
mangilal
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799156107
|
|
MANGILAL KANARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
BHINAY
|
RJ-272100204402563200/770
(कनाईकला)
|
2721002044NRG24230720230777766
|
24/07/2023
|
RASALI
|
2721002044WL012283
|
RASALI
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
24/08/2023
|
|
4799155884
|
|
RASALI WO GANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
BHINAY
|
RJ-272100204402563200/771
(कनाईकला)
|
2721002044NRG24230720230777767
|
24/07/2023
|
SUMITRA
|
2721002044WL012283
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
24/08/2023
|
|
4799155912
|
|
SUMITRA W/O GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
BHINAY
|
RJ-272100204402563200/777
(कनाईकला)
|
2721002044NRG24230720230777580
|
24/07/2023
|
INDRA
|
2721002044WL012281
|
INDRA
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
24/08/2023
|
|
4799155864
|
|
INDRA DEVI W/O KAJOD MAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
BHINAY
|
RJ-272100204402563200/780
(कनाईकला)
|
2721002044NRG24230720230777840
|
24/07/2023
|
RADHESHYAM
|
2721002044WL012284
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4799155814
|
|
RADHESHYAM SO MADAN RAO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
BHINAY
|
RJ-272100204402563200/783
(कनाईकला)
|
2721002044NRG24230720230777581
|
24/07/2023
|
CHANTA
|
2721002044WL012281
|
CHANTA
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4799156082
|
|
CHANTA W O BANNA
|
BANK OF BARODA(606985)
|
|
481
|
BHINAY
|
RJ-272100204402563200/787
(कनाईकला)
|
2721002044NRG24230720230777841
|
24/07/2023
|
BADAMI
|
2721002044WL012284
|
BADAMI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155951
|
|
BADAMI GOPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
BHINAY
|
RJ-272100204402563200/792
(कनाईकला)
|
2721002044NRG24230720230777582
|
24/07/2023
|
LADA
|
2721002044WL012281
|
LADA
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4799155461
|
|
LADA WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
BHINAY
|
RJ-272100204402563200/799
(कनाईकला)
|
2721002044NRG24230720230777843
|
24/07/2023
|
KANTA
|
2721002044WL012284
|
KANTA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155560
|
|
KANTA WO SANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
BHINAY
|
RJ-272100204402563200/801
(कनाईकला)
|
2721002044NRG24230720230777844
|
24/07/2023
|
SANTRA
|
2721002044WL012284
|
SANTRA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155449
|
|
SANTARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
BHINAY
|
RJ-272100204402563200/802
(कनाईकला)
|
2721002044NRG24230720230778022
|
24/07/2023
|
CHOTI
|
2721002044WL012286
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799155965
|
|
CHOTI CHEEPA WO RAM SAWROOP CHEEPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
BHINAY
|
RJ-272100204402563200/806
(कनाईकला)
|
2721002044NRG24230720230777845
|
24/07/2023
|
BAINATH
|
2721002044WL012284
|
BAINATH
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4799155959
|
|
BAINATH ARJUN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
BHINAY
|
RJ-272100204402563200/806
(कनाईकला)
|
2721002044NRG24230720230777846
|
24/07/2023
|
teji
|
2721002044WL012284
|
teji
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4799155518
|
|
TEJI WO BENATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
BHINAY
|
RJ-272100204402563200/816
(कनाईकला)
|
2721002044NRG24230720230777847
|
24/07/2023
|
INMATI
|
2721002044WL012284
|
INMATI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155465
|
|
INYAMAT WO SHAHABUDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
BHINAY
|
RJ-272100204402563200/817
(कनाईकला)
|
2721002044NRG24230720230777584
|
24/07/2023
|
KALI
|
2721002044WL012281
|
KALI
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4799155651
|
|
KALI WO NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
BHINAY
|
RJ-272100204402563200/818
(कनाईकला)
|
2721002044NRG24230720230777585
|
24/07/2023
|
VIMLA
|
2721002044WL012281
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1099
|
1099
|
Processed
|
24/08/2023
|
|
4799155897
|
|
VIMLA WO PAPPU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
BHINAY
|
RJ-272100204402563200/821
(कनाईकला)
|
2721002044NRG24230720230777848
|
24/07/2023
|
INDRA
|
2721002044WL012284
|
INDRA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4799155512
|
|
INDRA WO SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
BHINAY
|
RJ-272100204402563200/822
(कनाईकला)
|
2721002044NRG24230720230777849
|
24/07/2023
|
HEMRAJ
|
2721002044WL012284
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4799155988
|
|
HEMRAJ LADURAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
BHINAY
|
RJ-272100204402563200/822
(कनाईकला)
|
2721002044NRG24230720230777850
|
24/07/2023
|
Manbhar
|
2721002044WL012284
|
Manbhar
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4799155500
|
|
MANBHAR ALIAS MANNI HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
BHINAY
|
RJ-272100204402563200/823
(कनाईकला)
|
2721002044NRG24230720230777851
|
24/07/2023
|
DHARMICHAND
|
2721002044WL012284
|
DHARMICHAND
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4799155974
|
|
DHARMI CHAND SO LADURAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
BHINAY
|
RJ-272100204402563200/831
(कनाईकला)
|
2721002044NRG24230720230777852
|
24/07/2023
|
SHUBHAKARAN
|
2721002044WL012284
|
SHUBHAKARAN
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155785
|
|
SHUBHKARAN MADANLAL DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
BHINAY
|
RJ-272100204402563200/832
(कनाईकला)
|
2721002044NRG24230720230777853
|
24/07/2023
|
RAMKANYA
|
2721002044WL012284
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4799156086
|
|
RAM KANYA W/O GOVIND NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
BHINAY
|
RJ-272100204402563200/833
(कनाईकला)
|
2721002044NRG24230720230777854
|
24/07/2023
|
CHOTU
|
2721002044WL012284
|
CHOTU
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155875
|
|
CHOYU S/O GHEESA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
BHINAY
|
RJ-272100204402563200/833
(कनाईकला)
|
2721002044NRG24230720230777855
|
24/07/2023
|
LALI
|
2721002044WL012284
|
LALI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799156089
|
|
LALI DEVI WO CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
BHINAY
|
RJ-272100204402563200/836
(कनाईकला)
|
2721002044NRG24230720230777587
|
24/07/2023
|
RASALI
|
2721002044WL012281
|
RASALI
|
00604
|
BARB0BRGBXX
|
1099
|
1099
|
Processed
|
24/08/2023
|
|
4799155735
|
|
RASAL DEVI WO BARDA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
BHINAY
|
RJ-272100204402563200/838
(कनाईकला)
|
2721002044NRG24230720230777588
|
24/07/2023
|
MANJU
|
2721002044WL012281
|
MANJU
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
24/08/2023
|
|
4799156077
|
|
MANJU WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
BHINAY
|
RJ-272100204402563200/842
(कनाईकला)
|
2721002044NRG24230720230777768
|
24/07/2023
|
SANWER
|
2721002044WL012283
|
SANWER
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799155786
|
|
SANWAR LAL SORAMESHWARCHIPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
BHINAY
|
RJ-272100204402563200/843
(कनाईकला)
|
2721002044NRG24230720230777769
|
24/07/2023
|
SEETA
|
2721002044WL012283
|
SEETA
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
24/08/2023
|
|
4799155688
|
|
SEETA W/O RAMESWAR CHEEPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
BHINAY
|
RJ-272100204402563200/844
(कनाईकला)
|
2721002044NRG24230720230777770
|
24/07/2023
|
IRANA
|
2721002044WL012283
|
IRANA
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
24/08/2023
|
|
4799155649
|
|
ARANA WO KARIM
|
BANK OF BARODA(606985)
|
|
504
|
BHINAY
|
RJ-272100204402563200/853
(कनाईकला)
|
2721002044NRG24230720230777589
|
24/07/2023
|
SEETA
|
2721002044WL012281
|
SEETA
|
00604
|
BARB0BRGBXX
|
1099
|
1099
|
Processed
|
24/08/2023
|
|
4799155863
|
|
SEETA W/O SANWER LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
BHINAY
|
RJ-272100204402563200/857
(कनाईकला)
|
2721002044NRG24230720230777518
|
24/07/2023
|
GOPAL
|
2721002044WL012279
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799155872
|
|
GOPAL SO DHANNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
BHINAY
|
RJ-272100204402563200/858
(कनाईकला)
|
2721002044NRG24230720230777519
|
24/07/2023
|
SUKHLAL
|
2721002044WL012279
|
SUKHLAL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799155854
|
|
SUKHLAL JAT SO DHANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
BHINAY
|
RJ-272100204402563200/858
(कनाईकला)
|
2721002044NRG24230720230777590
|
24/07/2023
|
SUMITRA
|
2721002044WL012281
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4799156039
|
|
SUMITRA JAT WO SUKHLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
BHINAY
|
RJ-272100204402563200/859
(कनाईकला)
|
2721002044NRG24230720230777591
|
24/07/2023
|
BALI
|
2721002044WL012281
|
BALI
|
00604
|
BARB0BRGBXX
|
1099
|
1099
|
Processed
|
24/08/2023
|
|
4799155459
|
|
BALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
BHINAY
|
RJ-272100204402563200/859
(कनाईकला)
|
2721002044NRG24230720230777771
|
24/07/2023
|
Hansraj
|
2721002044WL012283
|
Hansraj
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4799155643
|
|
HANSRAJ JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
BHINAY
|
RJ-272100204402563200/861
(कनाईकला)
|
2721002044NRG24230720230777592
|
24/07/2023
|
RADHA
|
2721002044WL012281
|
RADHA
|
00604
|
BARB0BRGBXX
|
1208
|
1208
|
Processed
|
24/08/2023
|
|
4799155648
|
|
RADHA WO RADHAKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
BHINAY
|
RJ-272100204402563200/862
(कनाईकला)
|
2721002044NRG24230720230777856
|
24/07/2023
|
SOVNI
|
2721002044WL012284
|
SOVNI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4799155840
|
|
SOHANI LALARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
BHINAY
|
RJ-272100204402563200/871
(कनाईकला)
|
2721002044NRG24230720230777593
|
24/07/2023
|
SUSHILA
|
2721002044WL012281
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4799155952
|
|
SUSHILA RATAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
BHINAY
|
RJ-272100204402563200/875
(कनाईकला)
|
2721002044NRG24230720230777594
|
24/07/2023
|
jiya devi
|
2721002044WL012281
|
jiya devi
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4799156041
|
|
JIYA W/O NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
BHINAY
|
RJ-272100204402563200/875
(कनाईकला)
|
2721002044NRG24230720230777773
|
24/07/2023
|
NARAYAN
|
2721002044WL012283
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4799155841
|
|
NARAYANSO NANDLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
BHINAY
|
RJ-272100204402563200/876
(कनाईकला)
|
2721002044NRG24230720230777774
|
24/07/2023
|
UCHCHABA
|
2721002044WL012283
|
UCHCHABA
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799155673
|
|
UCHABA WO PRAHLAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
BHINAY
|
RJ-272100204402563200/877
(कनाईकला)
|
2721002044NRG24230720230777857
|
24/07/2023
|
MEERA
|
2721002044WL012284
|
MEERA
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799155693
|
|
MEERA W/O GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
BHINAY
|
RJ-272100204402563200/879
(कनाईकला)
|
2721002044NRG24230720230777595
|
24/07/2023
|
RADHA
|
2721002044WL012281
|
RADHA
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4799155696
|
|
RADHA W/O DAYAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
BHINAY
|
RJ-272100204402563200/880
(कनाईकला)
|
2721002044NRG24230720230777858
|
24/07/2023
|
HEMI
|
2721002044WL012284
|
HEMI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155453
|
|
HEMI WO GOPI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
BHINAY
|
RJ-272100204402563200/882
(कनाईकला)
|
2721002044NRG24230720230777529
|
24/07/2023
|
GOPEN
|
2721002044WL012280
|
GOPEN
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799155697
|
|
GOPAN DEVI W/O BANNA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
BHINAY
|
RJ-272100204402563200/885
(कनाईकला)
|
2721002044NRG24230720230777597
|
24/07/2023
|
SHEETA
|
2721002044WL012281
|
SHEETA
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
24/08/2023
|
|
4799155652
|
|
SITA WO SUKH LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
BHINAY
|
RJ-272100204402563200/885
(कनाईकला)
|
2721002044NRG24230720230777776
|
24/07/2023
|
SUKHLAL
|
2721002044WL012283
|
SUKHLAL
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4799155813
|
|
SUKHLAL SO UGMARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
BHINAY
|
RJ-272100204402563200/886
(कनाईकला)
|
2721002044NRG24230720230777860
|
24/07/2023
|
JAGDISH
|
2721002044WL012284
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4799156005
|
|
JAGDISH GHISALAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
BHINAY
|
RJ-272100204402563200/888
(कनाईकला)
|
2721002044NRG24230720230777861
|
24/07/2023
|
RAMESHVARI
|
2721002044WL012284
|
RAMESHVARI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4799156008
|
|
RAMESHVARI W/O HARDYAL
|
UNION BANK OF INDIA(508500)
|
|
524
|
BHINAY
|
RJ-272100204402563200/889
(कनाईकला)
|
2721002044NRG24230720230777777
|
24/07/2023
|
VIMLA
|
2721002044WL012283
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4799156081
|
|
VIMILA WO JAMNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
BHINAY
|
RJ-272100204402563200/891
(कनाईकला)
|
2721002044NRG24230720230777598
|
24/07/2023
|
ANOPI
|
2721002044WL012281
|
ANOPI
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4799155456
|
|
ANOPI WO CHOTU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
BHINAY
|
RJ-272100204402563200/892
(कनाईकला)
|
2721002044NRG24230720230777599
|
24/07/2023
|
PREMI
|
2721002044WL012281
|
PREMI
|
00604
|
BARB0BRGBXX
|
1099
|
1099
|
Processed
|
24/08/2023
|
|
4799156040
|
|
PREM W/O RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
BHINAY
|
RJ-272100204402563200/893
(कनाईकला)
|
2721002044NRG24230720230777600
|
24/07/2023
|
HARIRAM
|
2721002044WL012281
|
HARIRAM
|
00604
|
BARB0BRGBXX
|
1208
|
1208
|
Processed
|
24/08/2023
|
|
4799155842
|
|
HARILAL SO SHOBHAG GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
BHINAY
|
RJ-272100204402563200/896
(कनाईकला)
|
2721002044NRG24230720230777601
|
24/07/2023
|
Chhau
|
2721002044WL012281
|
Chhau
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
24/08/2023
|
|
4799155511
|
|
CHHAU DEVI WO BAINATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
BHINAY
|
RJ-272100204402563200/897
(कनाईकला)
|
2721002044NRG24230720230777778
|
24/07/2023
|
CHOTU
|
2721002044WL012283
|
CHOTU
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4799155919
|
|
CHOTU S/O BHURA KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
BHINAY
|
RJ-272100204402563200/902
(कनाईकला)
|
2721002044NRG24230720230777779
|
24/07/2023
|
OMPRAKASH
|
2721002044WL012283
|
OMPRAKASH
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
24/08/2023
|
|
4799155787
|
|
OMPRAKASH SO LADU SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
BHINAY
|
RJ-272100204402563200/903
(कनाईकला)
|
2721002044NRG24230720230777780
|
24/07/2023
|
NIRMALA
|
2721002044WL012283
|
NIRMALA
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
24/08/2023
|
|
4799155458
|
|
NIRMA DEVI WO RAMSWARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
BHINAY
|
RJ-272100204402563200/909
(कनाईकला)
|
2721002044NRG24230720230777862
|
24/07/2023
|
LADA
|
2721002044WL012284
|
LADA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799156013
|
|
LADU DEVI HARIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
BHINAY
|
RJ-272100204402563200/911
(कनाईकला)
|
2721002044NRG24230720230777863
|
24/07/2023
|
DHANNI
|
2721002044WL012284
|
DHANNI
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799156012
|
|
DHANNI RAMLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
BHINAY
|
RJ-272100204402563200/912
(कनाईकला)
|
2721002044NRG24230720230777603
|
24/07/2023
|
RAMPRASHAD
|
2721002044WL012281
|
RAMPRASHAD
|
00604
|
BARB0BRGBXX
|
954
|
954
|
Processed
|
24/08/2023
|
|
4799156026
|
|
RAM PRASAD S/O LADU DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
BHINAY
|
RJ-272100204402563200/915
(कनाईकला)
|
2721002044NRG24230720230777604
|
24/07/2023
|
GULAB
|
2721002044WL012281
|
GULAB
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4799156016
|
|
GULAB W/O HARJI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
BHINAY
|
RJ-272100204402563200/916
(कनाईकला)
|
2721002044NRG24230720230777781
|
24/07/2023
|
GIRDHARI
|
2721002044WL012283
|
GIRDHARI
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799155788
|
|
GIRDHARI SO SUGNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
BHINAY
|
RJ-272100204402563200/916
(कनाईकला)
|
2721002044NRG24230720230777605
|
24/07/2023
|
PREM
|
2721002044WL012281
|
PREM
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4799155658
|
|
PREM WO GIRDHARI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
BHINAY
|
RJ-272100204402563200/918
(कनाईकला)
|
2721002044NRG24230720230777606
|
24/07/2023
|
RAMPYARI
|
2721002044WL012281
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
24/08/2023
|
|
4799155716
|
|
RAMPYARI WO PRHALD VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
BHINAY
|
RJ-272100204402563200/927
(कनाईकला)
|
2721002044NRG24230720230777607
|
24/07/2023
|
BADRI
|
2721002044WL012281
|
BADRI
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4799155999
|
|
BADRI SO SUGNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
BHINAY
|
RJ-272100204402563200/936
(कनाईकला)
|
2721002044NRG24230720230777864
|
24/07/2023
|
SHEETA
|
2721002044WL012284
|
SHEETA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155670
|
|
SEETA W/O LALARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
BHINAY
|
RJ-272100204402563200/937
(कनाईकला)
|
2721002044NRG24230720230777784
|
24/07/2023
|
MANIRAM
|
2721002044WL012283
|
MANIRAM
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4799155969
|
|
MANIRAM JAT SO HARDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
BHINAY
|
RJ-272100204402563200/937
(कनाईकला)
|
2721002044NRG24230720230777608
|
24/07/2023
|
MANTHARA
|
2721002044WL012281
|
MANTHARA
|
00604
|
BARB0BRGBXX
|
1099
|
1099
|
Processed
|
24/08/2023
|
|
4799156009
|
|
MATHARA DEVI MANI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
BHINAY
|
RJ-272100204402563200/939
(कनाईकला)
|
2721002044NRG24230720230777609
|
24/07/2023
|
KANTA
|
2721002044WL012281
|
KANTA
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4799156069
|
|
KANTA W/O KANARARM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
BHINAY
|
RJ-272100204402563200/940
(कनाईकला)
|
2721002044NRG24230720230777610
|
24/07/2023
|
SEEMA
|
2721002044WL012281
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4799155674
|
|
SEEMA W/O NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
BHINAY
|
RJ-272100204402563200/942
(कनाईकला)
|
2721002044NRG24230720230777611
|
24/07/2023
|
NOSAR
|
2721002044WL012281
|
NOSAR
|
00604
|
BARB0BRGBXX
|
1113
|
1113
|
Processed
|
24/08/2023
|
|
4799155561
|
|
NOSAR W/O MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
BHINAY
|
RJ-272100204402563200/944
(कनाईकला)
|
2721002044NRG24230720230777613
|
24/07/2023
|
RAMU
|
2721002044WL012281
|
RAMU
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
24/08/2023
|
|
4799156095
|
|
RAMU W/O KANARAM VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
BHINAY
|
RJ-272100204402563200/948
(कनाईकला)
|
2721002044NRG24230720230777614
|
24/07/2023
|
RAMPYARI
|
2721002044WL012281
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
1208
|
1208
|
Processed
|
24/08/2023
|
|
4799155468
|
|
RAMPYARI WO UDARAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
BHINAY
|
RJ-272100204402563200/949
(कनाईकला)
|
2721002044NRG24230720230777786
|
24/07/2023
|
GATTU
|
2721002044WL012283
|
GATTU
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
24/08/2023
|
|
4799155789
|
|
GATU DEVI DALLARAM KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
BHINAY
|
RJ-272100204402563200/950
(कनाईकला)
|
2721002044NRG24230720230777787
|
24/07/2023
|
LALI
|
2721002044WL012283
|
LALI
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
24/08/2023
|
|
4799156091
|
|
LALI WO POLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
BHINAY
|
RJ-272100204402563200/951
(कनाईकला)
|
2721002044NRG24230720230777788
|
24/07/2023
|
BHANWERLAL
|
2721002044WL012283
|
BHANWERLAL
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
24/08/2023
|
|
4799155792
|
|
Bhanwar Lal
|
BANK OF BARODA(606985)
|
|
551
|
BHINAY
|
RJ-272100204402563200/954
(कनाईकला)
|
2721002044NRG24230720230777615
|
24/07/2023
|
GITA
|
2721002044WL012281
|
GITA
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4799155809
|
|
GEETA DEVI WO GANESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
BHINAY
|
RJ-272100204402563200/955
(कनाईकला)
|
2721002044NRG24230720230777789
|
24/07/2023
|
SANTOK
|
2721002044WL012283
|
SANTOK
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4799156074
|
|
SANTOK WO SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
BHINAY
|
RJ-272100204402563200/956
(कनाईकला)
|
2721002044NRG24230720230777865
|
24/07/2023
|
MANBHAR
|
2721002044WL012284
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799155556
|
|
MANBHAR WO KEDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
BHINAY
|
RJ-272100204402563400/1038
(कनाईकला)
|
2721002044NRG24230720230778027
|
24/07/2023
|
lali devi
|
2721002044WL012287
|
lali devi
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799155945
|
|
LALI RADHESHYAM KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
BHINAY
|
RJ-272100204402563400/1039
(कनाईकला)
|
2721002044NRG24230720230778023
|
24/07/2023
|
kishni
|
2721002044WL012286
|
kishni
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155997
|
|
KISHNI DAWARKA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
BHINAY
|
RJ-272100204402563400/1118
(कनाईकला)
|
2721002044NRG24230720230778028
|
24/07/2023
|
SHANKER
|
2721002044WL012287
|
SHANKER
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799155833
|
|
SHANKAR LAL SO UDARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
BHINAY
|
RJ-272100204402563400/1122
(कनाईकला)
|
2721002044NRG24230720230778029
|
24/07/2023
|
JAIRAM
|
2721002044WL012287
|
JAIRAM
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799155857
|
|
JAYRAM S O LADU
|
UNION BANK OF INDIA(508500)
|
|
558
|
BHINAY
|
RJ-272100204402563400/1129
(कनाईकला)
|
2721002044NRG24230720230778030
|
24/07/2023
|
CHOTU
|
2721002044WL012287
|
CHOTU
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799155995
|
|
CHOTU SO UGMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
BHINAY
|
RJ-272100204402563400/1146
(कनाईकला)
|
2721002044NRG24230720230778031
|
24/07/2023
|
nathu
|
2721002044WL012287
|
nathu
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799155992
|
|
NATHU SHYOJI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
BHINAY
|
RJ-272100204402563400/1232
(कनाईकला)
|
2721002044NRG24230720230778032
|
24/07/2023
|
SANJU
|
2721002044WL012287
|
SANJU
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799156030
|
|
SANJU WO PRADHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
BHINAY
|
RJ-272100204402563400/1242
(कनाईकला)
|
2721002044NRG24230720230778034
|
24/07/2023
|
jayalal
|
2721002044WL012287
|
jayalal
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799155499
|
|
JAYLAL SHRIKISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
BHINAY
|
RJ-272100204402563400/1245
(कनाईकला)
|
2721002044NRG24230720230778035
|
24/07/2023
|
MANNI
|
2721002044WL012287
|
MANNI
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799155705
|
|
MUNNI GOGA DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
BHINAY
|
RJ-272100204402563400/1254
(कनाईकला)
|
2721002044NRG24230720230778036
|
24/07/2023
|
bhagchand
|
2721002044WL012287
|
bhagchand
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799155941
|
|
BHAGCHAND BAIRWA SO UDARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
BHINAY
|
RJ-272100204402563400/1255
(कनाईकला)
|
2721002044NRG24230720230778037
|
24/07/2023
|
GORU
|
2721002044WL012287
|
GORU
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799155976
|
|
GORU SO MEWA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
BHINAY
|
RJ-272100204402563400/1256
(कनाईकला)
|
2721002044NRG24230720230778038
|
24/07/2023
|
DOODARAM
|
2721002044WL012287
|
DOODARAM
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799155949
|
|
DUDARAM LADU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
BHINAY
|
RJ-272100204402563400/1266
(कनाईकला)
|
2721002044NRG24230720230778024
|
24/07/2023
|
SUMITRA
|
2721002044WL012286
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799156032
|
|
SUMITRA WO TEJMAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
BHINAY
|
RJ-272100204402563400/1274
(कनाईकला)
|
2721002044NRG24230720230778039
|
24/07/2023
|
KISHAN
|
2721002044WL012287
|
KISHAN
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799155819
|
|
KISHAN LAL SO DHANNA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
BHINAY
|
RJ-272100204402563400/1294
(कनाईकला)
|
2721002044NRG24230720230778040
|
24/07/2023
|
arami
|
2721002044WL012287
|
arami
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799155947
|
|
ARAMI KANARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
BHINAY
|
RJ-272100204402563400/1295
(कनाईकला)
|
2721002044NRG24230720230778041
|
24/07/2023
|
nathi
|
2721002044WL012287
|
nathi
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799155703
|
|
NATHI RODU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
BHINAY
|
RJ-272100204402563400/1297
(कनाईकला)
|
2721002044NRG24230720230778042
|
24/07/2023
|
MOTOYA
|
2721002044WL012287
|
MOTOYA
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799155722
|
|
MOTIYA WO MAHAVEER GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
BHINAY
|
RJ-272100204402563400/1322
(कनाईकला)
|
2721002044NRG24230720230778043
|
24/07/2023
|
PARMI
|
2721002044WL012287
|
PARMI
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799155721
|
|
PREM WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
BHINAY
|
RJ-272100204402563400/1359
(कनाईकला)
|
2721002044NRG24230720230778045
|
24/07/2023
|
Sita
|
2721002044WL012287
|
Sita
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799155698
|
|
SITA DUDA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
BHINAY
|
RJ-272100204402563400/1360
(कनाईकला)
|
2721002044NRG24230720230778046
|
24/07/2023
|
durga
|
2721002044WL012287
|
durga
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799155708
|
|
DURGA KANA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
BHINAY
|
RJ-272100204402563400/1389
(कनाईकला)
|
2721002044NRG24230720230778047
|
24/07/2023
|
hariram
|
2721002044WL012287
|
hariram
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799155948
|
|
HARI LAL SRIKISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
BHINAY
|
RJ-272100204402563400/1444
(कनाईकला)
|
2721002044NRG24230720230778049
|
24/07/2023
|
gopan devi
|
2721002044WL012287
|
gopan devi
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799155936
|
|
GOPAN DEVI KANARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
BHINAY
|
RJ-272100204402563400/1445
(कनाईकला)
|
2721002044NRG24230720230778050
|
24/07/2023
|
LALI
|
2721002044WL012287
|
LALI
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799155657
|
|
LALI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
BHINAY
|
RJ-272100204402563400/1446
(कनाईकला)
|
2721002044NRG24230720230777898
|
24/07/2023
|
KALURAM
|
2721002044WL012285
|
KALURAM
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799155998
|
|
KALU RAM GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
BHINAY
|
RJ-272100204402563400/1446
(कनाईकला)
|
2721002044NRG24230720230778051
|
24/07/2023
|
NARAYANI
|
2721002044WL012287
|
NARAYANI
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799155938
|
|
NARAYANI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
BHINAY
|
RJ-272100204402563400/1447
(कनाईकला)
|
2721002044NRG24230720230778052
|
24/07/2023
|
MAYA
|
2721002044WL012287
|
MAYA
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799155656
|
|
MAYA DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
BHINAY
|
RJ-272100204402563400/1448
(कनाईकला)
|
2721002044NRG24230720230778053
|
24/07/2023
|
seema
|
2721002044WL012287
|
seema
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799156010
|
|
SEEMA DEVI WO BIRADI CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
BHINAY
|
RJ-272100204402563400/1453
(कनाईकला)
|
2721002044NRG24230720230778054
|
24/07/2023
|
SHIVRAJ
|
2721002044WL012287
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799155869
|
|
Shivraj Singh
|
BANK OF BARODA(606985)
|
|
582
|
BHINAY
|
RJ-272100204402563400/1467
(कनाईकला)
|
2721002044NRG24230720230778055
|
24/07/2023
|
HAGAMI
|
2721002044WL012287
|
HAGAMI
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799155701
|
|
HAGAMI MEVA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
BHINAY
|
RJ-272100204402563400/1469
(कनाईकला)
|
2721002044NRG24230720230778056
|
24/07/2023
|
foranta
|
2721002044WL012287
|
foranta
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799155700
|
|
PHORANTA HANSRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
BHINAY
|
RJ-272100204402563400/1470
(कनाईकला)
|
2721002044NRG24230720230778057
|
24/07/2023
|
kismat
|
2721002044WL012287
|
kismat
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799155626
|
|
KISMAT MEGHVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
BHINAY
|
RJ-272100204402563400/1471
(कनाईकला)
|
2721002044NRG24230720230778058
|
24/07/2023
|
ghisi
|
2721002044WL012287
|
ghisi
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799155956
|
|
GHISI DEVI SATYANARAYAN DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
BHINAY
|
RJ-272100204402563400/1508
(कनाईकला)
|
2721002044NRG24230720230778059
|
24/07/2023
|
narayan
|
2721002044WL012287
|
narayan
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799155960
|
|
NARAYAN SHRIKISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
BHINAY
|
RJ-272100204402563400/1509
(कनाईकला)
|
2721002044NRG24230720230778060
|
24/07/2023
|
mena
|
2721002044WL012287
|
mena
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799155608
|
|
MENA DEVI SHIVPRASAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
BHINAY
|
RJ-272100204402563400/1514
(कनाईकला)
|
2721002044NRG24230720230778061
|
24/07/2023
|
PATASI DEVI
|
2721002044WL012287
|
PATASI DEVI
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799155675
|
|
PASATI WO SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
BHINAY
|
RJ-272100204402563400/1524
(कनाईकला)
|
2721002044NRG24230720230778062
|
24/07/2023
|
sunita
|
2721002044WL012287
|
sunita
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799156003
|
|
SUNITA DHANNA KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
BHINAY
|
RJ-272100204402563400/1539
(कनाईकला)
|
2721002044NRG24230720230778063
|
24/07/2023
|
gamla
|
2721002044WL012287
|
gamla
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799156113
|
|
GAMLA DEVI WO MAHAVEER GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
BHINAY
|
RJ-272100204402563400/1540
(कनाईकला)
|
2721002044NRG24230720230778064
|
24/07/2023
|
narayan gurjar
|
2721002044WL012287
|
narayan gurjar
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799156051
|
|
NARAYAN DEBI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
BHINAY
|
RJ-272100204402563400/1541
(कनाईकला)
|
2721002044NRG24230720230778065
|
24/07/2023
|
Narayani
|
2721002044WL012287
|
Narayani
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799156116
|
|
NARAYANI WO BHAGCHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
BHINAY
|
RJ-272100204402563400/1552
(कनाईकला)
|
2721002044NRG24230720230778066
|
24/07/2023
|
POOJA
|
2721002044WL012287
|
POOJA
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799155545
|
|
POOJA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
BHINAY
|
RJ-272100204402563400/1557
(कनाईकला)
|
2721002044NRG24230720230778067
|
24/07/2023
|
Manju
|
2721002044WL012287
|
Manju
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799155581
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
BHINAY
|
RJ-272100204402563400/1568
(कनाईकला)
|
2721002044NRG24230720230778068
|
24/07/2023
|
SONU
|
2721002044WL012287
|
SONU
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799156055
|
|
SONU WO GAJRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
BHINAY
|
RJ-272100204402563400/1569
(कनाईकला)
|
2721002044NRG24230720230778069
|
24/07/2023
|
Manraj
|
2721002044WL012287
|
Manraj
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799156061
|
|
MANRAJ WO BHAGCHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
BHINAY
|
RJ-272100204402563400/1570
(कनाईकला)
|
2721002044NRG24230720230778070
|
24/07/2023
|
SANTOSH
|
2721002044WL012287
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799156062
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
BHINAY
|
RJ-272100204402563400/1571
(कनाईकला)
|
2721002044NRG24230720230778071
|
24/07/2023
|
SONIYA
|
2721002044WL012287
|
SONIYA
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799156063
|
|
SONIYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
BHINAY
|
RJ-272100204402563400/1572
(कनाईकला)
|
2721002044NRG24230720230778072
|
24/07/2023
|
RAMSINGH
|
2721002044WL012287
|
RAMSINGH
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799156056
|
|
RAMSINGH SHREERAM DROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
BHINAY
|
RJ-272100204402563400/1574
(कनाईकला)
|
2721002044NRG24230720230778073
|
24/07/2023
|
RAJESH KUMAR
|
2721002044WL012287
|
RAJESH KUMAR
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799156049
|
|
RAJESH KUMAR GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
BHINAY
|
RJ-272100204402563400/1575
(कनाईकला)
|
2721002044NRG24230720230778074
|
24/07/2023
|
rekha
|
2721002044WL012287
|
rekha
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799156100
|
|
REKHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
BHINAY
|
RJ-272100204402563400/1591
(कनाईकला)
|
2721002044NRG24230720230778075
|
24/07/2023
|
pooja
|
2721002044WL012287
|
pooja
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799155538
|
|
POOJA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
BHINAY
|
RJ-272100204402563400/1592
(कनाईकला)
|
2721002044NRG24230720230778076
|
24/07/2023
|
mahadev gurjar
|
2721002044WL012287
|
mahadev gurjar
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799155494
|
|
MAHADEV GURJAR SO KISHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
BHINAY
|
RJ-272100204402563400/1593
(कनाईकला)
|
2721002044NRG24230720230778077
|
24/07/2023
|
aasha
|
2721002044WL012287
|
aasha
|
00604
|
BARB0BRGBXX
|
1474
|
1474
|
Processed
|
24/08/2023
|
|
4799155496
|
|
ASHA WO SHIVPRSAD VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
BHINAY
|
RJ-272100204402563400/1594
(कनाईकला)
|
2721002044NRG24230720230778078
|
24/07/2023
|
Sohani
|
2721002044WL012287
|
Sohani
|
00604
|
BARB0BRGBXX
|
1474
|
1474
|
Processed
|
24/08/2023
|
|
4799155710
|
|
SOHANI MEVA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
BHINAY
|
RJ-272100204402563400/1595
(कनाईकला)
|
2721002044NRG24230720230778079
|
24/07/2023
|
jeevraj
|
2721002044WL012287
|
jeevraj
|
00604
|
BARB0BRGBXX
|
1474
|
1474
|
Processed
|
24/08/2023
|
|
4799155501
|
|
MR JEEVRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
607
|
BHINAY
|
RJ-272100204402563400/1596
(कनाईकला)
|
2721002044NRG24230720230778080
|
24/07/2023
|
geeta
|
2721002044WL012287
|
geeta
|
00604
|
BARB0BRGBXX
|
1474
|
1474
|
Processed
|
24/08/2023
|
|
4799155544
|
|
GITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
BHINAY
|
RJ-272100204402563400/1597
(कनाईकला)
|
2721002044NRG24230720230778081
|
24/07/2023
|
Mani
|
2721002044WL012287
|
Mani
|
00604
|
BARB0BRGBXX
|
1474
|
1474
|
Processed
|
24/08/2023
|
|
4799155547
|
|
MANI CO PANCHU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
BHINAY
|
RJ-272100204402563400/1598
(कनाईकला)
|
2721002044NRG24230720230778082
|
24/07/2023
|
fornta
|
2721002044WL012287
|
fornta
|
00604
|
BARB0BRGBXX
|
1474
|
1474
|
Processed
|
24/08/2023
|
|
4799155475
|
|
FORANTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
BHINAY
|
RJ-272100204402563400/1600
(कनाईकला)
|
2721002044NRG24230720230778084
|
24/07/2023
|
sita
|
2721002044WL012287
|
sita
|
00604
|
BARB0BRGBXX
|
1474
|
1474
|
Processed
|
24/08/2023
|
|
4799155548
|
|
SITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
BHINAY
|
RJ-272100204402563400/1601
(कनाईकला)
|
2721002044NRG24230720230778085
|
24/07/2023
|
indra
|
2721002044WL012287
|
indra
|
00604
|
BARB0BRGBXX
|
1474
|
1474
|
Processed
|
24/08/2023
|
|
4799155586
|
|
INDRA SOLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
BHINAY
|
RJ-272100204402563400/1667
(कनाईकला)
|
2721002044NRG24230720230777899
|
24/07/2023
|
laxman
|
2721002044WL012285
|
laxman
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799155967
|
|
LAXMAN GURJAR SO SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
BHINAY
|
RJ-272100204402563400/1671
(कनाईकला)
|
2721002044NRG24230720230778086
|
24/07/2023
|
SURENDER KUMAR DAROGA
|
2721002044WL012287
|
SURENDER KUMAR DAROGA
|
00604
|
BARB0BRGBXX
|
1474
|
1474
|
Processed
|
24/08/2023
|
|
4799155966
|
|
SURENDER KUMAR DAROGA SO RANGEET DARGOA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
BHINAY
|
RJ-272100204402563400/1672
(कनाईकला)
|
2721002044NRG24230720230778087
|
24/07/2023
|
sukhlal gurjar
|
2721002044WL012287
|
sukhlal gurjar
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
25/08/2023
|
|
4799155968
|
|
Sukh Lal Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
BHINAY
|
RJ-272100204402563400/1673
(कनाईकला)
|
2721002044NRG24230720230778088
|
24/07/2023
|
pukhraj
|
2721002044WL012287
|
pukhraj
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799155483
|
|
PUKHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
BHINAY
|
RJ-272100204402563400/1677
(कनाईकला)
|
2721002044NRG24230720230778089
|
24/07/2023
|
suresh kumargurjar
|
2721002044WL012287
|
suresh kumargurjar
|
00604
|
BARB0BRGBXX
|
272
|
272
|
Processed
|
24/08/2023
|
|
4799155591
|
|
SURESH KUMAR SURATRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
BHINAY
|
RJ-272100204402563400/1678
(कनाईकला)
|
2721002044NRG24230720230778090
|
24/07/2023
|
Shimala
|
2721002044WL012287
|
Shimala
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799155482
|
|
SHIMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
BHINAY
|
RJ-272100204402563400/1679
(कनाईकला)
|
2721002044NRG24230720230778091
|
24/07/2023
|
Suresh
|
2721002044WL012287
|
Suresh
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799156112
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
619
|
BHINAY
|
RJ-272100204402563400/1692
(कनाईकला)
|
2721002044NRG24230720230778092
|
24/07/2023
|
khushi ram vaishnav
|
2721002044WL012287
|
khushi ram vaishnav
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799155987
|
|
KHUSHI RAM VAISHNAV CO BHAG CHAND VAISHN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
BHINAY
|
RJ-272100204402563400/1693
(कनाईकला)
|
2721002044NRG24230720230778093
|
24/07/2023
|
dhanraj
|
2721002044WL012287
|
dhanraj
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799155588
|
|
DHANRAJ GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
BHINAY
|
RJ-272100204402563400/1699
(कनाईकला)
|
2721002044NRG24230720230778094
|
24/07/2023
|
sunita
|
2721002044WL012287
|
sunita
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799155479
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
BHINAY
|
RJ-272100204402563400/1704
(कनाईकला)
|
2721002044NRG24230720230778095
|
24/07/2023
|
kalu
|
2721002044WL012287
|
kalu
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799155537
|
|
KALURAM BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
BHINAY
|
RJ-272100204402563400/1705
(कनाईकला)
|
2721002044NRG24230720230778096
|
24/07/2023
|
MAHENDRA KUMAR
|
2721002044WL012287
|
MAHENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799156036
|
|
MAHENDRA KUMAR BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
BHINAY
|
RJ-272100204402563400/1730
(कनाईकला)
|
2721002044NRG24230720230778097
|
24/07/2023
|
Choti
|
2721002044WL012287
|
Choti
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799155534
|
|
CHOTI W/O GOKAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
BHINAY
|
RJ-272100204402563400/1731
(कनाईकला)
|
2721002044NRG24230720230778098
|
24/07/2023
|
BARJI
|
2721002044WL012287
|
BARJI
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799155620
|
|
BARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
BHINAY
|
RJ-272100204402563400/1749
(कनाईकला)
|
2721002044NRG24230720230778099
|
24/07/2023
|
SOWANI DEVI
|
2721002044WL012287
|
SOWANI DEVI
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799155910
|
|
SOHNI W/O HERDEV GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
BHINAY
|
RJ-272100204402563400/1801
(कनाईकला)
|
2721002044NRG24230720230778100
|
24/07/2023
|
dilkhush
|
2721002044WL012287
|
dilkhush
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799156020
|
|
DILKUSH S/O GOPAL LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
BHINAY
|
RJ-272100204402563400/1805
(कनाईकला)
|
2721002044NRG24230720230778101
|
24/07/2023
|
Nathulal
|
2721002044WL012287
|
Nathulal
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799155554
|
|
NATHU LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
BHINAY
|
RJ-272100204402563400/1807
(कनाईकला)
|
2721002044NRG24230720230778102
|
24/07/2023
|
aasharam
|
2721002044WL012287
|
aasharam
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799155963
|
|
ASHA RAM GUJAR S/O RODULAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
BHINAY
|
RJ-272100204402563400/1845
(कनाईकला)
|
2721002044NRG24230720230778103
|
24/07/2023
|
sumitra
|
2721002044WL012287
|
sumitra
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799155582
|
|
SUMITRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
BHINAY
|
RJ-272100204402563400/1851
(कनाईकला)
|
2721002044NRG24230720230777901
|
24/07/2023
|
Asha Kumari
|
2721002044WL012285
|
Asha Kumari
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799155570
|
|
ASHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
BHINAY
|
RJ-272100204402563400/1852
(कनाईकला)
|
2721002044NRG24230720230778104
|
24/07/2023
|
mamta
|
2721002044WL012287
|
mamta
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799155606
|
|
MAMTA KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
BHINAY
|
RJ-272100204402563400/1853
(कनाईकला)
|
2721002044NRG24230720230778105
|
24/07/2023
|
Gajendra Kumar
|
2721002044WL012287
|
Gajendra Kumar
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799155600
|
|
GAJENDRA SO RANJEET DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
BHINAY
|
RJ-272100204402563400/365
(कनाईकला)
|
2721002044NRG24230720230778106
|
24/07/2023
|
GEETA
|
2721002044WL012287
|
GEETA
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799156038
|
|
GEETA WO RADHA KISHAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
BHINAY
|
RJ-272100204402563400/366
(कनाईकला)
|
2721002044NRG24230720230778107
|
24/07/2023
|
GEETA
|
2721002044WL012287
|
GEETA
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799155743
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
BHINAY
|
RJ-272100204402563400/367
(कनाईकला)
|
2721002044NRG24230720230778108
|
24/07/2023
|
RUKMA
|
2721002044WL012287
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799155950
|
|
RUKAMA WO SHREE KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
BHINAY
|
RJ-272100204402563400/368
(कनाईकला)
|
2721002044NRG24230720230778109
|
24/07/2023
|
SAYRI
|
2721002044WL012287
|
SAYRI
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799155714
|
|
SAYARI KISHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
BHINAY
|
RJ-272100204402563400/369
(कनाईकला)
|
2721002044NRG24230720230778110
|
24/07/2023
|
CHOTI
|
2721002044WL012287
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799155946
|
|
CHHOTI SOLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
BHINAY
|
RJ-272100204402563400/370
(कनाईकला)
|
2721002044NRG24230720230778111
|
24/07/2023
|
KAMLA
|
2721002044WL012287
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799155706
|
|
KAMALA KAILASH DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
BHINAY
|
RJ-272100204402563400/371
(कनाईकला)
|
2721002044NRG24230720230778112
|
24/07/2023
|
AMRI
|
2721002044WL012287
|
AMRI
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799155719
|
|
AMARI WO RAGHUNATH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
BHINAY
|
RJ-272100204402563400/372
(कनाईकला)
|
2721002044NRG24230720230778113
|
24/07/2023
|
HEERA
|
2721002044WL012287
|
HEERA
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799155909
|
|
MR HEERA
|
STATE BANK OF INDIA(508548)
|
|
642
|
BHINAY
|
RJ-272100204402563400/373
(कनाईकला)
|
2721002044NRG24230720230778114
|
24/07/2023
|
JIA KISHAN
|
2721002044WL012287
|
JIA KISHAN
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799155990
|
|
JAYKISHAN SO DEVA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
BHINAY
|
RJ-272100204402563400/375
(कनाईकला)
|
2721002044NRG24230720230778115
|
24/07/2023
|
PANCHI
|
2721002044WL012287
|
PANCHI
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799156084
|
|
PANCHI DEVI WO GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
BHINAY
|
RJ-272100204402563400/379
(कनाईकला)
|
2721002044NRG24230720230778117
|
24/07/2023
|
bhagvani
|
2721002044WL012287
|
bhagvani
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4799156098
|
|
BHAGAVANI DEBI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
BHINAY
|
RJ-272100204402563400/380
(कनाईकला)
|
2721002044NRG24230720230778118
|
24/07/2023
|
LALI
|
2721002044WL012287
|
LALI
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799155713
|
|
LALI RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
BHINAY
|
RJ-272100204402563400/381
(कनाईकला)
|
2721002044NRG24230720230778119
|
24/07/2023
|
CHOTI
|
2721002044WL012287
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4799155659
|
|
CHOTI DEVI WO JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
BHINAY
|
RJ-272100204402563400/382
(कनाईकला)
|
2721002044NRG24230720230778120
|
24/07/2023
|
soni
|
2721002044WL012287
|
soni
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799155725
|
|
SONI WO SHREEKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
BHINAY
|
RJ-272100204402563400/383
(कनाईकला)
|
2721002044NRG24230720230777902
|
24/07/2023
|
VIMLA
|
2721002044WL012285
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799155742
|
|
Vimla
|
BANK OF BARODA(606985)
|
|
649
|
BHINAY
|
RJ-272100204402563400/384
(कनाईकला)
|
2721002044NRG24230720230778121
|
24/07/2023
|
HARKU
|
2721002044WL012287
|
HARKU
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799155709
|
|
HARAKU KANA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
BHINAY
|
RJ-272100204402563400/385
(कनाईकला)
|
2721002044NRG24230720230778122
|
24/07/2023
|
UMRAV
|
2721002044WL012287
|
UMRAV
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799156004
|
|
UMRAV KALU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
BHINAY
|
RJ-272100204402563400/386
(कनाईकला)
|
2721002044NRG24230720230778123
|
24/07/2023
|
bhuri
|
2721002044WL012287
|
bhuri
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799155699
|
|
BHURI WO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
BHINAY
|
RJ-272100204402563400/388
(कनाईकला)
|
2721002044NRG24230720230778124
|
24/07/2023
|
BHAGCHAND
|
2721002044WL012287
|
BHAGCHAND
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799155825
|
|
BHAG CHAND SO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
BHINAY
|
RJ-272100204402563400/392
(कनाईकला)
|
2721002044NRG24230720230778127
|
24/07/2023
|
phepha
|
2721002044WL012287
|
phepha
|
00604
|
BARB0BRGBXX
|
1474
|
1474
|
Processed
|
24/08/2023
|
|
4799155937
|
|
PHEPHA WO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
BHINAY
|
RJ-272100204402563400/393
(कनाईकला)
|
2721002044NRG24230720230778128
|
24/07/2023
|
JAMUNA
|
2721002044WL012287
|
JAMUNA
|
00604
|
BARB0BRGBXX
|
1474
|
1474
|
Processed
|
24/08/2023
|
|
4799155944
|
|
JAMANI SURAT RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
BHINAY
|
RJ-272100204402563400/394
(कनाईकला)
|
2721002044NRG24230720230778129
|
24/07/2023
|
GUMANI
|
2721002044WL012287
|
GUMANI
|
00604
|
BARB0BRGBXX
|
1474
|
1474
|
Processed
|
24/08/2023
|
|
4799155707
|
|
GUMANI RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
BHINAY
|
RJ-272100204402563400/396
(कनाईकला)
|
2721002044NRG24230720230778131
|
24/07/2023
|
BHULA
|
2721002044WL012287
|
BHULA
|
00604
|
BARB0BRGBXX
|
1474
|
1474
|
Processed
|
24/08/2023
|
|
4799155940
|
|
BHULA DEVI WO UDA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
BHINAY
|
RJ-272100204402563400/398
(कनाईकला)
|
2721002044NRG24230720230778133
|
24/07/2023
|
LAAD
|
2721002044WL012287
|
LAAD
|
00604
|
BARB0BRGBXX
|
1474
|
1474
|
Processed
|
24/08/2023
|
|
4799155704
|
|
LAD RATAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
BHINAY
|
RJ-272100204402563400/404
(कनाईकला)
|
2721002044NRG24230720230778138
|
24/07/2023
|
CHOTI
|
2721002044WL012287
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4799156035
|
|
CHOTI WO LALA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
BHINAY
|
RJ-272100204402563400/405
(कनाईकला)
|
2721002044NRG24230720230778139
|
24/07/2023
|
LAADU
|
2721002044WL012287
|
LAADU
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4799156053
|
|
LADU
|
STATE BANK OF INDIA(508548)
|
|
660
|
BHINAY
|
RJ-272100204402563400/406
(कनाईकला)
|
2721002044NRG24230720230778140
|
24/07/2023
|
NILA
|
2721002044WL012287
|
NILA
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4799155711
|
|
NILA RAMESH DROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
BHINAY
|
RJ-272100204402563400/408
(कनाईकला)
|
2721002044NRG24230720230778142
|
24/07/2023
|
GHISI
|
2721002044WL012287
|
GHISI
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4799155712
|
|
GHISI BHANWAR LAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
BHINAY
|
RJ-272100204402563400/409
(कनाईकला)
|
2721002044NRG24230720230778143
|
24/07/2023
|
RAMU
|
2721002044WL012287
|
RAMU
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4799155702
|
|
RAMU RAJU BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
BHINAY
|
RJ-272100204402563400/410
(कनाईकला)
|
2721002044NRG24230720230778144
|
24/07/2023
|
JASODA
|
2721002044WL012287
|
JASODA
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4799155473
|
|
JASODA W/O NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
BHINAY
|
RJ-272100204402563400/411
(कनाईकला)
|
2721002044NRG24230720230778145
|
24/07/2023
|
RAMU
|
2721002044WL012287
|
RAMU
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4799155943
|
|
RAMU KALYAN DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
BHINAY
|
RJ-272100204402563400/412
(कनाईकला)
|
2721002044NRG24230720230778146
|
24/07/2023
|
GEETA
|
2721002044WL012287
|
GEETA
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4799155665
|
|
GEETA WO PAPPURAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
BHINAY
|
RJ-272100204402563400/427
(कनाईकला)
|
2721002044NRG24230720230777903
|
24/07/2023
|
SOHNI
|
2721002044WL012285
|
SOHNI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799155942
|
|
SOHANI RAMDHAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
BHINAY
|
RJ-272100204402563400/430
(कनाईकला)
|
2721002044NRG24230720230777904
|
24/07/2023
|
UDI
|
2721002044WL012285
|
UDI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799155878
|
|
UDI W/O SHARWAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
BHINAY
|
RJ-272100204402563400/431
(कनाईकला)
|
2721002044NRG24230720230778025
|
24/07/2023
|
CHUKI
|
2721002044WL012286
|
CHUKI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155677
|
|
CHUKKI WO SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
BHINAY
|
RJ-272100204402563400/432
(कनाईकला)
|
2721002044NRG24230720230777905
|
24/07/2023
|
HANJA
|
2721002044WL012285
|
HANJA
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799155676
|
|
HANJA DEVI WO KISHAN LALA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
BHINAY
|
RJ-272100204402563400/432
(कनाईकला)
|
2721002044NRG24230720230777513
|
24/07/2023
|
Kishanlal
|
2721002044WL012278
|
Kishanlal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155980
|
|
KISHNA SO DEVA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
BHINAY
|
RJ-272100204402563400/433
(कनाईकला)
|
2721002044NRG24230720230778026
|
24/07/2023
|
panchulal
|
2721002044WL012286
|
panchulal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155939
|
|
PANCHU LAL KISHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
BHINAY
|
RJ-272100204402563400/907
(कनाईकला)
|
2721002044NRG24230720230777514
|
24/07/2023
|
CHHITAR
|
2721002044WL012278
|
CHHITAR
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799155636
|
|
CHITAR GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
BHINAY
|
RJ-272100204402563400/907
(कनाईकला)
|
2721002044NRG24230720230777906
|
24/07/2023
|
SHARWANI
|
2721002044WL012285
|
SHARWANI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799155503
|
|
SARVANI W/O CHITAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1052640
|
1052640
|
|
|
|
|
|
|
|
|
674
|
BHINAY
|
RJ-272100204402563200/1745
(कनाईकला)
|
2721002044NRG24230720230777749
|
24/07/2023
|
kanaram
|
2721002044WL012283
|
kanaram
|
00689
|
AUBL0002228
|
1240
|
1240
|
Processed
|
24/08/2023
|
|
4799155762
|
|
Kanaram Meghwanshi
|
BANK OF BARODA(606985)
|
|
675
|
BHINAY
|
RJ-272100204402563200/929
(कनाईकला)
|
2721002044NRG24230720230777783
|
24/07/2023
|
gokul
|
2721002044WL012283
|
gokul
|
00689
|
AUBL0002228
|
1240
|
1240
|
Processed
|
24/08/2023
|
|
4799155761
|
|
Gokal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1110512
|
1110512
|
|
|
|
|
|
|
|