|
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-272100203702562800/571
(बडगाॅव)
|
2721002037NRG24110120241563139
|
11/01/2024
|
Kanti kumari
|
2721002037WL029236
|
Kanti kumari
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139293
|
|
KANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
BHINAY
|
RJ-272100203702562800/650
(बडगाॅव)
|
2721002037NRG24110120241563274
|
11/01/2024
|
rajkumari
|
2721002037WL029238
|
rajkumari
|
00045
|
BARB0SARWAR
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788139296
|
|
RAJKUMARI RAJENDRA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
BHINAY
|
RJ-272100203702562600/551
(बडगाॅव)
|
2721002037NRG24110120241563085
|
11/01/2024
|
laxman kumhar
|
2721002037WL029235
|
laxman kumhar
|
00168
|
ICIC0006817
|
1188
|
1188
|
Processed
|
14/03/2024
|
|
1788139292
|
|
LAXMAN KUMHAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
4
|
BHINAY
|
RJ-272100203702562600/536
(बडगाॅव)
|
2721002037NRG24110120241563074
|
11/01/2024
|
MAHADEV MALI
|
2721002037WL029235
|
MAHADEV MALI
|
00415
|
SBIN0012898
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139294
|
|
MAHADEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
BHINAY
|
RJ-272100203702562600/558
(बडगाॅव)
|
2721002037NRG24110120241563090
|
11/01/2024
|
suresh jat
|
2721002037WL029235
|
suresh jat
|
00415
|
SBIN0012898
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139295
|
|
SURESH SO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
6
|
BHINAY
|
RJ-272100203702562600/10
(बडगाॅव)
|
2721002037NRG24110120241563005
|
11/01/2024
|
DHANNI
|
2721002037WL029235
|
DHANNI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139355
|
|
DHANNI W/O GOPAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
BHINAY
|
RJ-272100203702562600/101
(बडगाॅव)
|
2721002037NRG24110120241563006
|
11/01/2024
|
RAMCHANDAR
|
2721002037WL029235
|
RAMCHANDAR
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139211
|
|
RAMCHANDRA SO LADURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
BHINAY
|
RJ-272100203702562600/102
(बडगाॅव)
|
2721002037NRG24110120241563007
|
11/01/2024
|
ramdayal
|
2721002037WL029235
|
ramdayal
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139403
|
|
RAM DAYAL BAIRWA
|
ICICI BANK LTD(508534)
|
|
9
|
BHINAY
|
RJ-272100203702562600/104
(बडगाॅव)
|
2721002037NRG24110120241563008
|
11/01/2024
|
prem devi
|
2721002037WL029235
|
prem devi
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139396
|
|
PREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHINAY
|
RJ-272100203702562600/107
(बडगाॅव)
|
2721002037NRG24110120241563009
|
11/01/2024
|
GOPAL
|
2721002037WL029235
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139363
|
|
RAM GOPAL SO HARJI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
BHINAY
|
RJ-272100203702562600/108
(बडगाॅव)
|
2721002037NRG24110120241563010
|
11/01/2024
|
NANDA
|
2721002037WL029235
|
NANDA
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139309
|
|
NANDA SO CHANDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
BHINAY
|
RJ-272100203702562600/109
(बडगाॅव)
|
2721002037NRG24110120241563011
|
11/01/2024
|
GANGA
|
2721002037WL029235
|
GANGA
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139387
|
|
GANGA RAM S/O PANCHU BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
BHINAY
|
RJ-272100203702562600/110
(बडगाॅव)
|
2721002037NRG24110120241563012
|
11/01/2024
|
JAGANNATH
|
2721002037WL029235
|
JAGANNATH
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139386
|
|
JAGNNATH BAIRWA SO UDA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
BHINAY
|
RJ-272100203702562600/111
(बडगाॅव)
|
2721002037NRG24110120241563013
|
11/01/2024
|
jagnath
|
2721002037WL029235
|
jagnath
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139299
|
|
JAGNNATH SON OF HAJARI BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
BHINAY
|
RJ-272100203702562600/112
(बडगाॅव)
|
2721002037NRG24110120241563014
|
11/01/2024
|
GOPAL
|
2721002037WL029235
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139398
|
|
GOPAL
|
HDFC BANK LTD(607152)
|
|
16
|
BHINAY
|
RJ-272100203702562600/114
(बडगाॅव)
|
2721002037NRG24110120241563015
|
11/01/2024
|
CHAKYA
|
2721002037WL029235
|
CHAKYA
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139357
|
|
CHAVYAWO RAMKUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
BHINAY
|
RJ-272100203702562600/118
(बडगाॅव)
|
2721002037NRG24110120241563016
|
11/01/2024
|
KAJOD BAIRWA
|
2721002037WL029235
|
KAJOD BAIRWA
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139364
|
|
KAJODA SO CHHOGA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
BHINAY
|
RJ-272100203702562600/121
(बडगाॅव)
|
2721002037NRG24110120241563017
|
11/01/2024
|
SUKHALAL
|
2721002037WL029235
|
SUKHALAL
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788139415
|
|
SUKHLAL
|
HDFC BANK LTD(607152)
|
|
19
|
BHINAY
|
RJ-272100203702562600/123
(बडगाॅव)
|
2721002037NRG24110120241563018
|
11/01/2024
|
HARJI
|
2721002037WL029235
|
HARJI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139388
|
|
HARJI SO UDDA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
BHINAY
|
RJ-272100203702562600/124
(बडगाॅव)
|
2721002037NRG24110120241563019
|
11/01/2024
|
nanda ram
|
2721002037WL029235
|
nanda ram
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139242
|
|
NANDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHINAY
|
RJ-272100203702562600/129
(बडगाॅव)
|
2721002037NRG24110120241563020
|
11/01/2024
|
gulabi
|
2721002037WL029235
|
gulabi
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139146
|
|
GULAB WO SANWARA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
BHINAY
|
RJ-272100203702562600/13
(बडगाॅव)
|
2721002037NRG24110120241563021
|
11/01/2024
|
panchu
|
2721002037WL029235
|
panchu
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788139050
|
|
PANCHU S/O GOKAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
BHINAY
|
RJ-272100203702562600/132
(बडगाॅव)
|
2721002037NRG24110120241563022
|
11/01/2024
|
ghisi
|
2721002037WL029235
|
ghisi
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139251
|
|
GHISI WO LADU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
BHINAY
|
RJ-272100203702562600/136
(बडगाॅव)
|
2721002037NRG24110120241563023
|
11/01/2024
|
LALI
|
2721002037WL029235
|
LALI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139361
|
|
LALI W/O GOPAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
BHINAY
|
RJ-272100203702562600/138
(बडगाॅव)
|
2721002037NRG24110120241563024
|
11/01/2024
|
rukma
|
2721002037WL029235
|
rukma
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139414
|
|
RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHINAY
|
RJ-272100203702562600/140
(बडगाॅव)
|
2721002037NRG24110120241562830
|
11/01/2024
|
KALI
|
2721002037WL029232
|
KALI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139313
|
|
KALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
BHINAY
|
RJ-272100203702562600/141
(बडगाॅव)
|
2721002037NRG24110120241562831
|
11/01/2024
|
SEETA BHIL
|
2721002037WL029232
|
SEETA BHIL
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139304
|
|
SITA WIFE OF SURAJKARAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
BHINAY
|
RJ-272100203702562600/142
(बडगाॅव)
|
2721002037NRG24110120241562832
|
11/01/2024
|
jeeya
|
2721002037WL029232
|
jeeya
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139101
|
|
JIYA DEVI DEVA RAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
BHINAY
|
RJ-272100203702562600/143
(बडगाॅव)
|
2721002037NRG24110120241562833
|
11/01/2024
|
RUPI
|
2721002037WL029232
|
RUPI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139397
|
|
RUPI WO SUVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
BHINAY
|
RJ-272100203702562600/145
(बडगाॅव)
|
2721002037NRG24110120241562834
|
11/01/2024
|
MOHANI
|
2721002037WL029232
|
MOHANI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139377
|
|
MOHANI WO RAM DEV KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
BHINAY
|
RJ-272100203702562600/146
(बडगाॅव)
|
2721002037NRG24110120241562835
|
11/01/2024
|
HAGAMI
|
2721002037WL029232
|
HAGAMI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139393
|
|
HAGAMI WO RAMLAL KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
BHINAY
|
RJ-272100203702562600/147
(बडगाॅव)
|
2721002037NRG24110120241562836
|
11/01/2024
|
GANGARAM
|
2721002037WL029232
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139315
|
|
GANGARAM SO RAMCHANR
|
BANK OF BARODA(606985)
|
|
33
|
BHINAY
|
RJ-272100203702562600/148
(बडगाॅव)
|
2721002037NRG24110120241562837
|
11/01/2024
|
RATANI
|
2721002037WL029232
|
RATANI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139392
|
|
RATANI W/O DAYAL KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
BHINAY
|
RJ-272100203702562600/15
(बडगाॅव)
|
2721002037NRG24110120241563025
|
11/01/2024
|
MIRA
|
2721002037WL029235
|
MIRA
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139154
|
|
MEERA WO CHOTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
BHINAY
|
RJ-272100203702562600/150
(बडगाॅव)
|
2721002037NRG24110120241562838
|
11/01/2024
|
MUNNI
|
2721002037WL029232
|
MUNNI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139376
|
|
MANNI W/O SHIV DAYAL KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
BHINAY
|
RJ-272100203702562600/151
(बडगाॅव)
|
2721002037NRG24110120241562839
|
11/01/2024
|
LILA
|
2721002037WL029232
|
LILA
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139371
|
|
LILA WO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
BHINAY
|
RJ-272100203702562600/152
(बडगाॅव)
|
2721002037NRG24110120241562840
|
11/01/2024
|
MITTHURAM
|
2721002037WL029232
|
MITTHURAM
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139395
|
|
MITTU LAL S/O RAM CHANDAR KH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
BHINAY
|
RJ-272100203702562600/153
(बडगाॅव)
|
2721002037NRG24110120241562841
|
11/01/2024
|
SAMPATI
|
2721002037WL029232
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139439
|
|
SAMPAT W/O MAHAWEER KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
BHINAY
|
RJ-272100203702562600/154
(बडगाॅव)
|
2721002037NRG24110120241562842
|
11/01/2024
|
sugani
|
2721002037WL029232
|
sugani
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139106
|
|
SUGANI KHAROL BALU KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
BHINAY
|
RJ-272100203702562600/155
(बडगाॅव)
|
2721002037NRG24110120241562843
|
11/01/2024
|
Sapyar
|
2721002037WL029232
|
Sapyar
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139407
|
|
SUPYARI DEVI WIFE OF HARKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
BHINAY
|
RJ-272100203702562600/156
(बडगाॅव)
|
2721002037NRG24110120241562844
|
11/01/2024
|
parsi
|
2721002037WL029232
|
parsi
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139119
|
|
PARSI GOPAL KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
BHINAY
|
RJ-272100203702562600/157
(बडगाॅव)
|
2721002037NRG24110120241562845
|
11/01/2024
|
LALARAM
|
2721002037WL029232
|
LALARAM
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139352
|
|
LALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHINAY
|
RJ-272100203702562600/158
(बडगाॅव)
|
2721002037NRG24110120241562846
|
11/01/2024
|
gesi
|
2721002037WL029232
|
gesi
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139089
|
|
GHISI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHINAY
|
RJ-272100203702562600/159
(बडगाॅव)
|
2721002037NRG24110120241562847
|
11/01/2024
|
panchi
|
2721002037WL029232
|
panchi
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139223
|
|
PANCHI WO KAILASH KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
BHINAY
|
RJ-272100203702562600/160
(बडगाॅव)
|
2721002037NRG24110120241562848
|
11/01/2024
|
MANJU
|
2721002037WL029232
|
MANJU
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139390
|
|
MANJU W/O SUKHA LAL KAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
BHINAY
|
RJ-272100203702562600/165
(बडगाॅव)
|
2721002037NRG24110120241562849
|
11/01/2024
|
RUKMA
|
2721002037WL029232
|
RUKMA
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139378
|
|
RUKAMA W/O SUNAN KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
BHINAY
|
RJ-272100203702562600/166
(बडगाॅव)
|
2721002037NRG24110120241562850
|
11/01/2024
|
madhu kharol
|
2721002037WL029232
|
madhu kharol
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139256
|
|
MADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
BHINAY
|
RJ-272100203702562600/167
(बडगाॅव)
|
2721002037NRG24110120241562851
|
11/01/2024
|
HEERI
|
2721002037WL029232
|
HEERI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139110
|
|
HIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHINAY
|
RJ-272100203702562600/170
(बडगाॅव)
|
2721002037NRG24110120241562852
|
11/01/2024
|
NARABADA
|
2721002037WL029232
|
NARABADA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139061
|
|
NARBDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHINAY
|
RJ-272100203702562600/172
(बडगाॅव)
|
2721002037NRG24110120241562853
|
11/01/2024
|
kali
|
2721002037WL029232
|
kali
|
00604
|
BARB0BRGBXX
|
1188
|
1188
|
Processed
|
14/03/2024
|
|
1788139116
|
|
KAALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHINAY
|
RJ-272100203702562600/175
(बडगाॅव)
|
2721002037NRG24110120241562854
|
11/01/2024
|
badami
|
2721002037WL029232
|
badami
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139069
|
|
BADAM W/O KAJOD BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
BHINAY
|
RJ-272100203702562600/179
(बडगाॅव)
|
2721002037NRG24110120241562855
|
11/01/2024
|
GHISI
|
2721002037WL029232
|
GHISI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139389
|
|
GHISI W/O RAMESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
BHINAY
|
RJ-272100203702562600/181
(बडगाॅव)
|
2721002037NRG24110120241562856
|
11/01/2024
|
SANTI
|
2721002037WL029232
|
SANTI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139128
|
|
SHANTI JAGDISH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
BHINAY
|
RJ-272100203702562600/182
(बडगाॅव)
|
2721002037NRG24110120241562857
|
11/01/2024
|
LALA
|
2721002037WL029232
|
LALA
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139122
|
|
LALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHINAY
|
RJ-272100203702562600/183
(बडगाॅव)
|
2721002037NRG24110120241562858
|
11/01/2024
|
bdami
|
2721002037WL029232
|
bdami
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139150
|
|
BADAMI WO HAGAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
BHINAY
|
RJ-272100203702562600/184
(बडगाॅव)
|
2721002037NRG24110120241562859
|
11/01/2024
|
RAMPAYARI
|
2721002037WL029232
|
RAMPAYARI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139108
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHINAY
|
RJ-272100203702562600/186
(बडगाॅव)
|
2721002037NRG24110120241562860
|
11/01/2024
|
BHULA
|
2721002037WL029232
|
BHULA
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139362
|
|
BHULA WO UKAR BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
BHINAY
|
RJ-272100203702562600/187
(बडगाॅव)
|
2721002037NRG24110120241562861
|
11/01/2024
|
MANNA
|
2721002037WL029232
|
MANNA
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139358
|
|
MANNA WO HARJI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
BHINAY
|
RJ-272100203702562600/188
(बडगाॅव)
|
2721002037NRG24110120241562862
|
11/01/2024
|
GHISI
|
2721002037WL029232
|
GHISI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139368
|
|
GHEESI W/O GOPAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
BHINAY
|
RJ-272100203702562600/19
(बडगाॅव)
|
2721002037NRG24110120241563026
|
11/01/2024
|
SAYRI
|
2721002037WL029235
|
SAYRI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139354
|
|
SAYRI W/O GOPAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
BHINAY
|
RJ-272100203702562600/190
(बडगाॅव)
|
2721002037NRG24110120241562863
|
11/01/2024
|
LALI
|
2721002037WL029232
|
LALI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139359
|
|
LALI WO SHAMBU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
BHINAY
|
RJ-272100203702562600/191
(बडगाॅव)
|
2721002037NRG24110120241562864
|
11/01/2024
|
santra
|
2721002037WL029232
|
santra
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139424
|
|
SANTRA KISHAN LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
BHINAY
|
RJ-272100203702562600/193
(बडगाॅव)
|
2721002037NRG24110120241562865
|
11/01/2024
|
sugani
|
2721002037WL029232
|
sugani
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139169
|
|
SUGANI WO KESU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
BHINAY
|
RJ-272100203702562600/194
(बडगाॅव)
|
2721002037NRG24110120241562866
|
11/01/2024
|
NORATI
|
2721002037WL029232
|
NORATI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139360
|
|
NORTI WO RATAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
BHINAY
|
RJ-272100203702562600/196
(बडगाॅव)
|
2721002037NRG24110120241562867
|
11/01/2024
|
ram payari
|
2721002037WL029232
|
ram payari
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139421
|
|
RAMPYARI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
BHINAY
|
RJ-272100203702562600/197
(बडगाॅव)
|
2721002037NRG24110120241562868
|
11/01/2024
|
Bhuli
|
2721002037WL029232
|
Bhuli
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139115
|
|
BHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHINAY
|
RJ-272100203702562600/199
(बडगाॅव)
|
2721002037NRG24110120241562869
|
11/01/2024
|
geeta
|
2721002037WL029232
|
geeta
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139374
|
|
GEETA WO RAMNIWAS KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
BHINAY
|
RJ-272100203702562600/200
(बडगाॅव)
|
2721002037NRG24110120241562870
|
11/01/2024
|
SUSILA
|
2721002037WL029232
|
SUSILA
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139052
|
|
SUSHILA WO RAMLAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
BHINAY
|
RJ-272100203702562600/202
(बडगाॅव)
|
2721002037NRG24110120241562871
|
11/01/2024
|
KANTA
|
2721002037WL029232
|
KANTA
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139343
|
|
KANTA W/O RATAN LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
BHINAY
|
RJ-272100203702562600/203
(बडगाॅव)
|
2721002037NRG24110120241562872
|
11/01/2024
|
RATAN
|
2721002037WL029232
|
RATAN
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139322
|
|
RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHINAY
|
RJ-272100203702562600/204
(बडगाॅव)
|
2721002037NRG24110120241562873
|
11/01/2024
|
rekha
|
2721002037WL029232
|
rekha
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139145
|
|
REKHA WO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
BHINAY
|
RJ-272100203702562600/205
(बडगाॅव)
|
2721002037NRG24110120241562874
|
11/01/2024
|
BHURI
|
2721002037WL029232
|
BHURI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139425
|
|
BHURI WO MAHADEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
BHINAY
|
RJ-272100203702562600/206
(बडगाॅव)
|
2721002037NRG24110120241562875
|
11/01/2024
|
santra
|
2721002037WL029232
|
santra
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139113
|
|
SANTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHINAY
|
RJ-272100203702562600/207
(बडगाॅव)
|
2721002037NRG24110120241562876
|
11/01/2024
|
PARASI
|
2721002037WL029232
|
PARASI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139332
|
|
PARSI WO MADHU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
BHINAY
|
RJ-272100203702562600/208
(बडगाॅव)
|
2721002037NRG24110120241562877
|
11/01/2024
|
parvati
|
2721002037WL029232
|
parvati
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788139121
|
|
PARWATI VAISHNAV RAMLAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
BHINAY
|
RJ-272100203702562600/209
(बडगाॅव)
|
2721002037NRG24110120241562878
|
11/01/2024
|
SHANTI
|
2721002037WL029232
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139345
|
|
SHANTI W/O SAKRAM GUSAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
BHINAY
|
RJ-272100203702562600/212
(बडगाॅव)
|
2721002037NRG24110120241562879
|
11/01/2024
|
NANDU
|
2721002037WL029232
|
NANDU
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139049
|
|
NANDU W/O SHANTI LAL GUSAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
BHINAY
|
RJ-272100203702562600/213
(बडगाॅव)
|
2721002037NRG24110120241562880
|
11/01/2024
|
KANTA
|
2721002037WL029232
|
KANTA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139138
|
|
KANTA WO KANAHAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
BHINAY
|
RJ-272100203702562600/214
(बडगाॅव)
|
2721002037NRG24110120241562881
|
11/01/2024
|
LALI
|
2721002037WL029232
|
LALI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139436
|
|
LALI WO JAGDISH PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
BHINAY
|
RJ-272100203702562600/215
(बडगाॅव)
|
2721002037NRG24110120241562882
|
11/01/2024
|
sambhu
|
2721002037WL029232
|
sambhu
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788139117
|
|
SHAMBHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHINAY
|
RJ-272100203702562600/216
(बडगाॅव)
|
2721002037NRG24110120241562883
|
11/01/2024
|
sushila
|
2721002037WL029232
|
sushila
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139303
|
|
SUSHILA DEVI WIFE OF GOVIND GO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
BHINAY
|
RJ-272100203702562600/217
(बडगाॅव)
|
2721002037NRG24110120241562884
|
11/01/2024
|
kishan
|
2721002037WL029232
|
kishan
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139075
|
|
KISHAN LAL SO MANGU GUSAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
BHINAY
|
RJ-272100203702562600/218
(बडगाॅव)
|
2721002037NRG24110120241562885
|
11/01/2024
|
LADA
|
2721002037WL029232
|
LADA
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139346
|
|
LADU W/O KAILASH GUSAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
BHINAY
|
RJ-272100203702562600/220
(बडगाॅव)
|
2721002037NRG24110120241562886
|
11/01/2024
|
DHAPU
|
2721002037WL029232
|
DHAPU
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139306
|
|
DHAPU GHISA KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
BHINAY
|
RJ-272100203702562600/221
(बडगाॅव)
|
2721002037NRG24110120241562887
|
11/01/2024
|
GANNA
|
2721002037WL029232
|
GANNA
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139400
|
|
GANNA RAMKUVAR KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
BHINAY
|
RJ-272100203702562600/222
(बडगाॅव)
|
2721002037NRG24110120241562888
|
11/01/2024
|
LADA
|
2721002037WL029232
|
LADA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139342
|
|
LADA WO CHHITAR KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
BHINAY
|
RJ-272100203702562600/223
(बडगाॅव)
|
2721002037NRG24110120241562889
|
11/01/2024
|
santi
|
2721002037WL029232
|
santi
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139109
|
|
SHANTI OMPRKASH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
BHINAY
|
RJ-272100203702562600/224
(बडगाॅव)
|
2721002037NRG24110120241562890
|
11/01/2024
|
MANJU
|
2721002037WL029232
|
MANJU
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139382
|
|
MANJU W O SHRAWAN KU
|
BANK OF BARODA(606985)
|
|
89
|
BHINAY
|
RJ-272100203702562600/225
(बडगाॅव)
|
2721002037NRG24110120241562891
|
11/01/2024
|
SAYRI
|
2721002037WL029232
|
SAYRI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139111
|
|
SAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHINAY
|
RJ-272100203702562600/229
(बडगाॅव)
|
2721002037NRG24110120241562892
|
11/01/2024
|
SIMA
|
2721002037WL029232
|
SIMA
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139402
|
|
SEEMA WO LALARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
BHINAY
|
RJ-272100203702562600/230
(बडगाॅव)
|
2721002037NRG24110120241562893
|
11/01/2024
|
chanta
|
2721002037WL029232
|
chanta
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139105
|
|
CHINTA RUGNATH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
BHINAY
|
RJ-272100203702562600/231
(बडगाॅव)
|
2721002037NRG24110120241562894
|
11/01/2024
|
ramkaran
|
2721002037WL029232
|
ramkaran
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139325
|
|
RAMKARAN SO KALU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
BHINAY
|
RJ-272100203702562600/232
(बडगाॅव)
|
2721002037NRG24110120241562895
|
11/01/2024
|
rmthi
|
2721002037WL029232
|
rmthi
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139103
|
|
RAMTI WO LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
BHINAY
|
RJ-272100203702562600/233
(बडगाॅव)
|
2721002037NRG24110120241562896
|
11/01/2024
|
jethi
|
2721002037WL029232
|
jethi
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139092
|
|
JETI WO LADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
BHINAY
|
RJ-272100203702562600/234
(बडगाॅव)
|
2721002037NRG24110120241562897
|
11/01/2024
|
PREAM
|
2721002037WL029232
|
PREAM
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139222
|
|
PREM DEVI WO RAMCHANDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
BHINAY
|
RJ-272100203702562600/235
(बडगाॅव)
|
2721002037NRG24110120241562898
|
11/01/2024
|
SEEMA
|
2721002037WL029232
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139356
|
|
SIMA W/O NARAYAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
BHINAY
|
RJ-272100203702562600/236
(बडगाॅव)
|
2721002037NRG24110120241562899
|
11/01/2024
|
CHANTA
|
2721002037WL029232
|
CHANTA
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139365
|
|
CHANTA W/O SAITAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
BHINAY
|
RJ-272100203702562600/238
(बडगाॅव)
|
2721002037NRG24110120241562900
|
11/01/2024
|
GHASI
|
2721002037WL029232
|
GHASI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139316
|
|
GHISI DEVI WO BANSHILAL KHARO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
BHINAY
|
RJ-272100203702562600/239
(बडगाॅव)
|
2721002037NRG24110120241562901
|
11/01/2024
|
BARJI
|
2721002037WL029232
|
BARJI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139314
|
|
BARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHINAY
|
RJ-272100203702562600/240
(बडगाॅव)
|
2721002037NRG24110120241562902
|
11/01/2024
|
MANNA
|
2721002037WL029232
|
MANNA
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139100
|
|
MUNYA RAMARAY KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
BHINAY
|
RJ-272100203702562600/241
(बडगाॅव)
|
2721002037NRG24110120241562903
|
11/01/2024
|
JEINA
|
2721002037WL029232
|
JEINA
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139369
|
|
JYANI WO RAMSWROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
BHINAY
|
RJ-272100203702562600/242
(बडगाॅव)
|
2721002037NRG24110120241562904
|
11/01/2024
|
CHOTI
|
2721002037WL029232
|
CHOTI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139334
|
|
CHHOTI WO RAMKARAN KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
BHINAY
|
RJ-272100203702562600/244
(बडगाॅव)
|
2721002037NRG24110120241562905
|
11/01/2024
|
JAMANI
|
2721002037WL029232
|
JAMANI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139149
|
|
JAMINI WO SUKHDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
BHINAY
|
RJ-272100203702562600/245
(बडगाॅव)
|
2721002037NRG24110120241562906
|
11/01/2024
|
shyojiram
|
2721002037WL029232
|
shyojiram
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139072
|
|
SHYOJI SO SHRI KISHAN KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
BHINAY
|
RJ-272100203702562600/246
(बडगाॅव)
|
2721002037NRG24110120241562907
|
11/01/2024
|
MEERA
|
2721002037WL029232
|
MEERA
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139391
|
|
MEERA WO MAHAWEER KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
BHINAY
|
RJ-272100203702562600/247
(बडगाॅव)
|
2721002037NRG24110120241562908
|
11/01/2024
|
KANCHAN
|
2721002037WL029232
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139370
|
|
KANCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHINAY
|
RJ-272100203702562600/248
(बडगाॅव)
|
2721002037NRG24110120241562909
|
11/01/2024
|
GYARSI
|
2721002037WL029232
|
GYARSI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139335
|
|
GYARSI WO SANWARA KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
BHINAY
|
RJ-272100203702562600/249
(बडगाॅव)
|
2721002037NRG24110120241562910
|
11/01/2024
|
kamla
|
2721002037WL029232
|
kamla
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139090
|
|
KAMLA WO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
BHINAY
|
RJ-272100203702562600/25
(बडगाॅव)
|
2721002037NRG24110120241563027
|
11/01/2024
|
CHOTI
|
2721002037WL029235
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788139312
|
|
CHHOTI WO GOPAL DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
BHINAY
|
RJ-272100203702562600/250
(बडगाॅव)
|
2721002037NRG24110120241562911
|
11/01/2024
|
JAMNI
|
2721002037WL029232
|
JAMNI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139347
|
|
JAMANI WO RAMCHANDAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
BHINAY
|
RJ-272100203702562600/251
(बडगाॅव)
|
2721002037NRG24110120241562912
|
11/01/2024
|
SITA
|
2721002037WL029232
|
SITA
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139373
|
|
SITA W/O RATAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
BHINAY
|
RJ-272100203702562600/253
(बडगाॅव)
|
2721002037NRG24110120241562913
|
11/01/2024
|
SUGANI
|
2721002037WL029232
|
SUGANI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788139305
|
|
SUGNI WO RAMDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
BHINAY
|
RJ-272100203702562600/254
(बडगाॅव)
|
2721002037NRG24110120241562914
|
11/01/2024
|
RUKMA
|
2721002037WL029232
|
RUKMA
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139350
|
|
RUKMA W/O LALA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
BHINAY
|
RJ-272100203702562600/255
(बडगाॅव)
|
2721002037NRG24110120241562915
|
11/01/2024
|
SEETA
|
2721002037WL029232
|
SEETA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139114
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHINAY
|
RJ-272100203702562600/256
(बडगाॅव)
|
2721002037NRG24110120241562916
|
11/01/2024
|
NOSAR
|
2721002037WL029232
|
NOSAR
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139226
|
|
NOSAR WO KALYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
BHINAY
|
RJ-272100203702562600/257
(बडगाॅव)
|
2721002037NRG24110120241562917
|
11/01/2024
|
nandu
|
2721002037WL029232
|
nandu
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788139308
|
|
NANDU WO LADU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
BHINAY
|
RJ-272100203702562600/26
(बडगाॅव)
|
2721002037NRG24110120241563028
|
11/01/2024
|
KAILASH
|
2721002037WL029235
|
KAILASH
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788139383
|
|
KELASH TELI SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
BHINAY
|
RJ-272100203702562600/261
(बडगाॅव)
|
2721002037NRG24110120241562918
|
11/01/2024
|
LALI
|
2721002037WL029232
|
LALI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139341
|
|
LALI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
BHINAY
|
RJ-272100203702562600/262
(बडगाॅव)
|
2721002037NRG24110120241562919
|
11/01/2024
|
SOVNI
|
2721002037WL029232
|
SOVNI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788139340
|
|
SOHNIWO BARDARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
BHINAY
|
RJ-272100203702562600/263
(बडगाॅव)
|
2721002037NRG24110120241562920
|
11/01/2024
|
LADI
|
2721002037WL029232
|
LADI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788139317
|
|
SHIVDAYAL SO RAYMAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
BHINAY
|
RJ-272100203702562600/264
(बडगाॅव)
|
2721002037NRG24110120241562921
|
11/01/2024
|
KAMLA
|
2721002037WL029232
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139210
|
|
KAMLA WO PANNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
BHINAY
|
RJ-272100203702562600/265
(बडगाॅव)
|
2721002037NRG24110120241562922
|
11/01/2024
|
KAMLA
|
2721002037WL029232
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139349
|
|
KAMLA WO NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
BHINAY
|
RJ-272100203702562600/266
(बडगाॅव)
|
2721002037NRG24110120241562923
|
11/01/2024
|
GHISI
|
2721002037WL029232
|
GHISI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139143
|
|
GHISI WO DAYAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
BHINAY
|
RJ-272100203702562600/267
(बडगाॅव)
|
2721002037NRG24110120241562924
|
11/01/2024
|
seema
|
2721002037WL029232
|
seema
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139366
|
|
SIMA W/O BODU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
BHINAY
|
RJ-272100203702562600/268
(बडगाॅव)
|
2721002037NRG24110120241562925
|
11/01/2024
|
RASSAL
|
2721002037WL029232
|
RASSAL
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139301
|
|
RASALI WO DEVKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
BHINAY
|
RJ-272100203702562600/27
(बडगाॅव)
|
2721002037NRG24110120241563029
|
11/01/2024
|
mohan
|
2721002037WL029235
|
mohan
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139443
|
|
MOHAN SO LALU TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
BHINAY
|
RJ-272100203702562600/270
(बडगाॅव)
|
2721002037NRG24110120241562926
|
11/01/2024
|
VIMLA
|
2721002037WL029232
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139379
|
|
VIMILA JAT WO ODU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
BHINAY
|
RJ-272100203702562600/272
(बडगाॅव)
|
2721002037NRG24110120241562927
|
11/01/2024
|
mira
|
2721002037WL029232
|
mira
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139297
|
|
MEERA WO RODU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
BHINAY
|
RJ-272100203702562600/273
(बडगाॅव)
|
2721002037NRG24110120241562928
|
11/01/2024
|
MATHRA
|
2721002037WL029232
|
MATHRA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139381
|
|
MATHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHINAY
|
RJ-272100203702562600/274
(बडगाॅव)
|
2721002037NRG24110120241562929
|
11/01/2024
|
KAMLA
|
2721002037WL029232
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788139399
|
|
KAMALA WO BALU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
BHINAY
|
RJ-272100203702562600/276
(बडगाॅव)
|
2721002037NRG24110120241562930
|
11/01/2024
|
SANTOSH
|
2721002037WL029232
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139153
|
|
SANTOK WO KALU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
BHINAY
|
RJ-272100203702562600/279
(बडगाॅव)
|
2721002037NRG24110120241562931
|
11/01/2024
|
kanchan
|
2721002037WL029232
|
kanchan
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139102
|
|
CANCHAN JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BHINAY
|
RJ-272100203702562600/28
(बडगाॅव)
|
2721002037NRG24110120241563030
|
11/01/2024
|
BHANWAR SINGH
|
2721002037WL029235
|
BHANWAR SINGH
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139310
|
|
BHANWER SINGH SO MADAN SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
BHINAY
|
RJ-272100203702562600/280
(बडगाॅव)
|
2721002037NRG24110120241562932
|
11/01/2024
|
RUKMA
|
2721002037WL029232
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139148
|
|
RUKAMA
|
BANK OF BARODA(606985)
|
|
135
|
BHINAY
|
RJ-272100203702562600/281
(बडगाॅव)
|
2721002037NRG24110120241562933
|
11/01/2024
|
RAMTI
|
2721002037WL029232
|
RAMTI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139311
|
|
RAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BHINAY
|
RJ-272100203702562600/282
(बडगाॅव)
|
2721002037NRG24110120241562934
|
11/01/2024
|
mira
|
2721002037WL029232
|
mira
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139099
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BHINAY
|
RJ-272100203702562600/283
(बडगाॅव)
|
2721002037NRG24110120241562935
|
11/01/2024
|
KAILASHI
|
2721002037WL029232
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139406
|
|
KAILASHI WIFE OF JAGDISH KHARO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
BHINAY
|
RJ-272100203702562600/284
(बडगाॅव)
|
2721002037NRG24110120241562936
|
11/01/2024
|
bhali
|
2721002037WL029232
|
bhali
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139213
|
|
BHALI WO NATHU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
BHINAY
|
RJ-272100203702562600/285
(बडगाॅव)
|
2721002037NRG24110120241562937
|
11/01/2024
|
RAMGHANI
|
2721002037WL029232
|
RAMGHANI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139353
|
|
RAM GHANI W/O GOPAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
BHINAY
|
RJ-272100203702562600/286
(बडगाॅव)
|
2721002037NRG24110120241562938
|
11/01/2024
|
lLALI
|
2721002037WL029232
|
lLALI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139333
|
|
LALI W/O RAMLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
BHINAY
|
RJ-272100203702562600/287
(बडगाॅव)
|
2721002037NRG24110120241562939
|
11/01/2024
|
JASODA
|
2721002037WL029232
|
JASODA
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139375
|
|
JASODA W/O PUSA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
BHINAY
|
RJ-272100203702562600/288
(बडगाॅव)
|
2721002037NRG24110120241562940
|
11/01/2024
|
DHAPU
|
2721002037WL029232
|
DHAPU
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788139344
|
|
DHAPU WO NATHU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
BHINAY
|
RJ-272100203702562600/289
(बडगाॅव)
|
2721002037NRG24110120241562941
|
11/01/2024
|
KAMLA
|
2721002037WL029232
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139348
|
|
KAMALA W/O MISHARI LAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
BHINAY
|
RJ-272100203702562600/29
(बडगाॅव)
|
2721002037NRG24110120241563031
|
11/01/2024
|
rajesh
|
2721002037WL029235
|
rajesh
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139112
|
|
RAJESHAKANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BHINAY
|
RJ-272100203702562600/290
(बडगाॅव)
|
2721002037NRG24110120241562942
|
11/01/2024
|
KALYANI
|
2721002037WL029232
|
KALYANI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139339
|
|
KALYANI WO BARDA KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
BHINAY
|
RJ-272100203702562600/291
(बडगाॅव)
|
2721002037NRG24110120241562943
|
11/01/2024
|
sayari devi
|
2721002037WL029232
|
sayari devi
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139422
|
|
SAYARI WO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
BHINAY
|
RJ-272100203702562600/292
(बडगाॅव)
|
2721002037NRG24110120241562944
|
11/01/2024
|
SANATOK
|
2721002037WL029232
|
SANATOK
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1788139137
|
|
SANTOK WO GHISA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
BHINAY
|
RJ-272100203702562600/3
(बडगाॅव)
|
2721002037NRG24110120241563032
|
11/01/2024
|
RATAN
|
2721002037WL029235
|
RATAN
|
00604
|
BARB0BRGBXX
|
1188
|
1188
|
Processed
|
14/03/2024
|
|
1788139385
|
|
RATAN LAL SO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
BHINAY
|
RJ-272100203702562600/30
(बडगाॅव)
|
2721002037NRG24110120241563033
|
11/01/2024
|
VISHNU
|
2721002037WL029235
|
VISHNU
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139120
|
|
VISHNU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BHINAY
|
RJ-272100203702562600/37
(बडगाॅव)
|
2721002037NRG24110120241563034
|
11/01/2024
|
ladu ram
|
2721002037WL029235
|
ladu ram
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139442
|
|
LADU RAM SO HAR KARAN KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
BHINAY
|
RJ-272100203702562600/38
(बडगाॅव)
|
2721002037NRG24110120241563035
|
11/01/2024
|
bhanwarlal
|
2721002037WL029235
|
bhanwarlal
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139047
|
|
BHANWER LAL SO LADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
BHINAY
|
RJ-272100203702562600/4
(बडगाॅव)
|
2721002037NRG24110120241563036
|
11/01/2024
|
hari
|
2721002037WL029235
|
hari
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788139046
|
|
HARI RAM SO DEVA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
BHINAY
|
RJ-272100203702562600/43
(बडगाॅव)
|
2721002037NRG24110120241563037
|
11/01/2024
|
RAMSWRUP
|
2721002037WL029235
|
RAMSWRUP
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139320
|
|
RAMSWARUP SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
BHINAY
|
RJ-272100203702562600/436
(बडगाॅव)
|
2721002037NRG24110120241563038
|
11/01/2024
|
Sanwara
|
2721002037WL029235
|
Sanwara
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139444
|
|
SANWARA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BHINAY
|
RJ-272100203702562600/441
(बडगाॅव)
|
2721002037NRG24110120241563039
|
11/01/2024
|
seema
|
2721002037WL029235
|
seema
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139097
|
|
SIMA WO SHANTI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
BHINAY
|
RJ-272100203702562600/442
(बडगाॅव)
|
2721002037NRG24110120241563040
|
11/01/2024
|
gayarsi
|
2721002037WL029235
|
gayarsi
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139144
|
|
GYARASHI WO LADURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
BHINAY
|
RJ-272100203702562600/443
(बडगाॅव)
|
2721002037NRG24110120241563041
|
11/01/2024
|
sampati
|
2721002037WL029235
|
sampati
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139151
|
|
SAMPATI DEVI WO GANESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
BHINAY
|
RJ-272100203702562600/444
(बडगाॅव)
|
2721002037NRG24110120241563042
|
11/01/2024
|
AARAMI
|
2721002037WL029235
|
AARAMI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139372
|
|
ARAM W/O MADU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
BHINAY
|
RJ-272100203702562600/446
(बडगाॅव)
|
2721002037NRG24110120241563043
|
11/01/2024
|
SANWARA
|
2721002037WL029235
|
SANWARA
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139324
|
|
SANVARA SO LADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
BHINAY
|
RJ-272100203702562600/447
(बडगाॅव)
|
2721002037NRG24110120241563044
|
11/01/2024
|
SANVARA
|
2721002037WL029235
|
SANVARA
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139327
|
|
SANWAR LAL SO RAM DEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
BHINAY
|
RJ-272100203702562600/450
(बडगाॅव)
|
2721002037NRG24110120241563045
|
11/01/2024
|
jyana
|
2721002037WL029235
|
jyana
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139140
|
|
DURGA DEVI WO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
BHINAY
|
RJ-272100203702562600/454
(बडगाॅव)
|
2721002037NRG24110120241563046
|
11/01/2024
|
RAMLAL
|
2721002037WL029235
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139330
|
|
RAMLAL KHAROL
|
ICICI BANK LTD(508534)
|
|
163
|
BHINAY
|
RJ-272100203702562600/456
(बडगाॅव)
|
2721002037NRG24110120241563047
|
11/01/2024
|
GOPAL
|
2721002037WL029235
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139404
|
|
MR GOPAL GUSAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHINAY
|
RJ-272100203702562600/459
(बडगाॅव)
|
2721002037NRG24110120241563048
|
11/01/2024
|
sanwra
|
2721002037WL029235
|
sanwra
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788139329
|
|
SAANWER LAL SO ANNA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
BHINAY
|
RJ-272100203702562600/460
(बडगाॅव)
|
2721002037NRG24110120241563049
|
11/01/2024
|
kailash
|
2721002037WL029235
|
kailash
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139409
|
|
KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
BHINAY
|
RJ-272100203702562600/461
(बडगाॅव)
|
2721002037NRG24110120241563050
|
11/01/2024
|
SAMPATI
|
2721002037WL029235
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139302
|
|
SAMPATI WO BADRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
BHINAY
|
RJ-272100203702562600/463
(बडगाॅव)
|
2721002037NRG24110120241563051
|
11/01/2024
|
pinki
|
2721002037WL029235
|
pinki
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139136
|
|
PINKI WO KISHANLAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
BHINAY
|
RJ-272100203702562600/464
(बडगाॅव)
|
2721002037NRG24110120241563052
|
11/01/2024
|
Bansilal
|
2721002037WL029235
|
Bansilal
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139307
|
|
BANSHILAL SO GANGARAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
BHINAY
|
RJ-272100203702562600/467
(बडगाॅव)
|
2721002037NRG24110120241563053
|
11/01/2024
|
tiji
|
2721002037WL029235
|
tiji
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139331
|
|
TIJI KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BHINAY
|
RJ-272100203702562600/468
(बडगाॅव)
|
2721002037NRG24110120241563054
|
11/01/2024
|
SUKHLAL
|
2721002037WL029235
|
SUKHLAL
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139321
|
|
SUKHLAL SO GANGARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
BHINAY
|
RJ-272100203702562600/473
(बडगाॅव)
|
2721002037NRG24110120241563055
|
11/01/2024
|
hemraj
|
2721002037WL029235
|
hemraj
|
00604
|
BARB0BRGBXX
|
1188
|
1188
|
Processed
|
14/03/2024
|
|
1788139246
|
|
HEMRAJ SO KAJOD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
BHINAY
|
RJ-272100203702562600/476
(बडगाॅव)
|
2721002037NRG24110120241563056
|
11/01/2024
|
SANWARLAL
|
2721002037WL029235
|
SANWARLAL
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788139328
|
|
SANWAR LAL
|
BANK OF BARODA(606985)
|
|
173
|
BHINAY
|
RJ-272100203702562600/48
(बडगाॅव)
|
2721002037NRG24110120241563057
|
11/01/2024
|
LADA
|
2721002037WL029235
|
LADA
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788139367
|
|
LADA WO GAJANAND KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
BHINAY
|
RJ-272100203702562600/487
(बडगाॅव)
|
2721002037NRG24110120241563058
|
11/01/2024
|
PANCHU
|
2721002037WL029235
|
PANCHU
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139337
|
|
PANCHU LAL KHAROL
|
BANK OF BARODA(606985)
|
|
175
|
BHINAY
|
RJ-272100203702562600/488
(बडगाॅव)
|
2721002037NRG24110120241563059
|
11/01/2024
|
bhavar
|
2721002037WL029235
|
bhavar
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139225
|
|
BHANWAR LAL SO RAMKUWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
BHINAY
|
RJ-272100203702562600/49
(बडगाॅव)
|
2721002037NRG24110120241563060
|
11/01/2024
|
ratni
|
2721002037WL029235
|
ratni
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139152
|
|
RATNI WO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
BHINAY
|
RJ-272100203702562600/497
(बडगाॅव)
|
2721002037NRG24110120241563061
|
11/01/2024
|
rasal
|
2721002037WL029235
|
rasal
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139147
|
|
RASAL WO RAM PRASAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
BHINAY
|
RJ-272100203702562600/498
(बडगाॅव)
|
2721002037NRG24110120241563062
|
11/01/2024
|
RAMLAL
|
2721002037WL029235
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
1188
|
1188
|
Processed
|
14/03/2024
|
|
1788139405
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHINAY
|
RJ-272100203702562600/499
(बडगाॅव)
|
2721002037NRG24110120241563063
|
11/01/2024
|
parkash
|
2721002037WL029235
|
parkash
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788139280
|
|
PRAKASH GOSVAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
BHINAY
|
RJ-272100203702562600/5
(बडगाॅव)
|
2721002037NRG24110120241563064
|
11/01/2024
|
DUDA
|
2721002037WL029235
|
DUDA
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788139258
|
|
DUDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
BHINAY
|
RJ-272100203702562600/502
(बडगाॅव)
|
2721002037NRG24110120241563065
|
11/01/2024
|
santra
|
2721002037WL029235
|
santra
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139420
|
|
SANTARA WO PRALAD GUSAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
BHINAY
|
RJ-272100203702562600/503
(बडगाॅव)
|
2721002037NRG24110120241563066
|
11/01/2024
|
Gopal
|
2721002037WL029235
|
Gopal
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139429
|
|
RAMGOPAL SO GANGARAM
|
BANK OF BARODA(606985)
|
|
183
|
BHINAY
|
RJ-272100203702562600/504
(बडगाॅव)
|
2721002037NRG24110120241563067
|
11/01/2024
|
jivraj kharol
|
2721002037WL029235
|
jivraj kharol
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139291
|
|
JEEV RAJ KHAROL SO MITHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
BHINAY
|
RJ-272100203702562600/519
(बडगाॅव)
|
2721002037NRG24110120241563068
|
11/01/2024
|
ratni gurjar
|
2721002037WL029235
|
ratni gurjar
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788139419
|
|
RATANI WO MAHENDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
BHINAY
|
RJ-272100203702562600/522
(बडगाॅव)
|
2721002037NRG24110120241563069
|
11/01/2024
|
bablu
|
2721002037WL029235
|
bablu
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139253
|
|
BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
BHINAY
|
RJ-272100203702562600/526
(बडगाॅव)
|
2721002037NRG24110120241563070
|
11/01/2024
|
Govind jat
|
2721002037WL029235
|
Govind jat
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Rejected
|
14/03/2024
|
|
1788139284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
BHINAY
|
RJ-272100203702562600/527
(बडगाॅव)
|
2721002037NRG24110120241563071
|
11/01/2024
|
devaram kharol
|
2721002037WL029235
|
devaram kharol
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139394
|
|
DEVA RAM SO HARNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
BHINAY
|
RJ-272100203702562600/528
(बडगाॅव)
|
2721002037NRG24110120241563072
|
11/01/2024
|
Mhaveer
|
2721002037WL029235
|
Mhaveer
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788139411
|
|
MAHAVEER SO CHAUTHU PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
BHINAY
|
RJ-272100203702562600/530
(बडगाॅव)
|
2721002037NRG24110120241563073
|
11/01/2024
|
pinki
|
2721002037WL029235
|
pinki
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788139235
|
|
PINKI WO MADHU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
BHINAY
|
RJ-272100203702562600/538
(बडगाॅव)
|
2721002037NRG24110120241563075
|
11/01/2024
|
ghisa lal
|
2721002037WL029235
|
ghisa lal
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139250
|
|
GISHA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BHINAY
|
RJ-272100203702562600/539
(बडगाॅव)
|
2721002037NRG24110120241563076
|
11/01/2024
|
jayram
|
2721002037WL029235
|
jayram
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139412
|
|
JAI RAM SO SAKRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
BHINAY
|
RJ-272100203702562600/54
(बडगाॅव)
|
2721002037NRG24110120241563077
|
11/01/2024
|
sukya
|
2721002037WL029235
|
sukya
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139118
|
|
SUKYA PRABHULAL SADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
BHINAY
|
RJ-272100203702562600/543
(बडगाॅव)
|
2721002037NRG24110120241563078
|
11/01/2024
|
kishan lal
|
2721002037WL029235
|
kishan lal
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139249
|
|
KISHAN LAL KHAROL SO MITTHU KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
BHINAY
|
RJ-272100203702562600/544
(बडगाॅव)
|
2721002037NRG24110120241563079
|
11/01/2024
|
kanaram kharol
|
2721002037WL029235
|
kanaram kharol
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139272
|
|
KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
BHINAY
|
RJ-272100203702562600/545
(बडगाॅव)
|
2721002037NRG24110120241563080
|
11/01/2024
|
MAHADEV
|
2721002037WL029235
|
MAHADEV
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139252
|
|
MAHADEV SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
BHINAY
|
RJ-272100203702562600/547
(बडगाॅव)
|
2721002037NRG24110120241563081
|
11/01/2024
|
shitaram kharol
|
2721002037WL029235
|
shitaram kharol
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139076
|
|
SITARAM KHAROL SO RAMDEV KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
BHINAY
|
RJ-272100203702562600/548
(बडगाॅव)
|
2721002037NRG24110120241563082
|
11/01/2024
|
Sugna bairwa
|
2721002037WL029235
|
Sugna bairwa
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139281
|
|
SUGNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
BHINAY
|
RJ-272100203702562600/549
(बडगाॅव)
|
2721002037NRG24110120241563083
|
11/01/2024
|
radhesaym
|
2721002037WL029235
|
radhesaym
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139283
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
|
199
|
BHINAY
|
RJ-272100203702562600/550
(बडगाॅव)
|
2721002037NRG24110120241563084
|
11/01/2024
|
kalu ram
|
2721002037WL029235
|
kalu ram
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139240
|
|
KALU SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
BHINAY
|
RJ-272100203702562600/552
(बडगाॅव)
|
2721002037NRG24110120241563086
|
11/01/2024
|
Hemraj kharol
|
2721002037WL029235
|
Hemraj kharol
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139263
|
|
HEMRAJ SO CJJOTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
BHINAY
|
RJ-272100203702562600/553
(बडगाॅव)
|
2721002037NRG24110120241563087
|
11/01/2024
|
Prahlad
|
2721002037WL029235
|
Prahlad
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139269
|
|
PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
BHINAY
|
RJ-272100203702562600/555
(बडगाॅव)
|
2721002037NRG24110120241563088
|
11/01/2024
|
mukesh
|
2721002037WL029235
|
mukesh
|
00604
|
BARB0BRGBXX
|
198
|
198
|
Processed
|
14/03/2024
|
|
1788139229
|
|
MUKESH SO NATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
BHINAY
|
RJ-272100203702562600/557
(बडगाॅव)
|
2721002037NRG24110120241563089
|
11/01/2024
|
Sitaram bairwa
|
2721002037WL029235
|
Sitaram bairwa
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139318
|
|
SITARAM SO BIRMA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
BHINAY
|
RJ-272100203702562600/565
(बडगाॅव)
|
2721002037NRG24110120241563091
|
11/01/2024
|
sankerlal bairwa
|
2721002037WL029235
|
sankerlal bairwa
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139271
|
|
SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
BHINAY
|
RJ-272100203702562600/569
(बडगाॅव)
|
2721002037NRG24110120241563092
|
11/01/2024
|
PRAMESHI
|
2721002037WL029235
|
PRAMESHI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139288
|
|
PARMESHI BHIL
|
BANK OF BARODA(606985)
|
|
206
|
BHINAY
|
RJ-272100203702562600/57
(बडगाॅव)
|
2721002037NRG24110120241563093
|
11/01/2024
|
MAYA
|
2721002037WL029235
|
MAYA
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139380
|
|
MAYA WO PRAHLAD WESNWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
BHINAY
|
RJ-272100203702562600/571
(बडगाॅव)
|
2721002037NRG24110120241563094
|
11/01/2024
|
kali
|
2721002037WL029235
|
kali
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139139
|
|
KALI WO SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
BHINAY
|
RJ-272100203702562600/58
(बडगाॅव)
|
2721002037NRG24110120241563095
|
11/01/2024
|
parem
|
2721002037WL029235
|
parem
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788139107
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BHINAY
|
RJ-272100203702562600/60
(बडगाॅव)
|
2721002037NRG24110120241563096
|
11/01/2024
|
JAGDISH BHARATI
|
2721002037WL029235
|
JAGDISH BHARATI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139326
|
|
JAGDISH BHARTI S/O BHAGIRATH B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
BHINAY
|
RJ-272100203702562600/63
(बडगाॅव)
|
2721002037NRG24110120241563097
|
11/01/2024
|
rukma
|
2721002037WL029235
|
rukma
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788139234
|
|
RUKMA WO SHIVRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
BHINAY
|
RJ-272100203702562600/65
(बडगाॅव)
|
2721002037NRG24110120241563098
|
11/01/2024
|
maya
|
2721002037WL029235
|
maya
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139141
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BHINAY
|
RJ-272100203702562600/66
(बडगाॅव)
|
2721002037NRG24110120241563099
|
11/01/2024
|
manbhar
|
2721002037WL029235
|
manbhar
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139142
|
|
MANBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BHINAY
|
RJ-272100203702562600/71
(बडगाॅव)
|
2721002037NRG24110120241563100
|
11/01/2024
|
GOVINDRAM
|
2721002037WL029235
|
GOVINDRAM
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139338
|
|
GOVIND RAM JAT SO CHITAR MAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
BHINAY
|
RJ-272100203702562600/76
(बडगाॅव)
|
2721002037NRG24110120241563101
|
11/01/2024
|
Rodu
|
2721002037WL029235
|
Rodu
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139204
|
|
RODU SO HAGAMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
BHINAY
|
RJ-272100203702562600/78
(बडगाॅव)
|
2721002037NRG24110120241563102
|
11/01/2024
|
MITHURAM
|
2721002037WL029235
|
MITHURAM
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139336
|
|
MITHU SO RAMKUNWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
BHINAY
|
RJ-272100203702562600/83
(बडगाॅव)
|
2721002037NRG24110120241563103
|
11/01/2024
|
Ramdeve
|
2721002037WL029235
|
Ramdeve
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788139319
|
|
RAMDEV SO RAMKUNWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
BHINAY
|
RJ-272100203702562600/85
(बडगाॅव)
|
2721002037NRG24110120241563104
|
11/01/2024
|
mofat lal
|
2721002037WL029235
|
mofat lal
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788139410
|
|
MOFAT LAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
BHINAY
|
RJ-272100203702562600/87
(बडगाॅव)
|
2721002037NRG24110120241563105
|
11/01/2024
|
madhu
|
2721002037WL029235
|
madhu
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788139048
|
|
MADHU SO DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
BHINAY
|
RJ-272100203702562600/9
(बडगाॅव)
|
2721002037NRG24110120241563106
|
11/01/2024
|
sakram
|
2721002037WL029235
|
sakram
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139206
|
|
SAKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BHINAY
|
RJ-272100203702562600/91
(बडगाॅव)
|
2721002037NRG24110120241563107
|
11/01/2024
|
JAGDESH
|
2721002037WL029235
|
JAGDESH
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139351
|
|
JAGDISH S/O CHHOTU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
BHINAY
|
RJ-272100203702562600/92
(बडगाॅव)
|
2721002037NRG24110120241563108
|
11/01/2024
|
RAMLAL
|
2721002037WL029235
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139384
|
|
RAM LAL SO LADU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
BHINAY
|
RJ-272100203702562600/94
(बडगाॅव)
|
2721002037NRG24110120241563109
|
11/01/2024
|
hathi
|
2721002037WL029235
|
hathi
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788139058
|
|
HATHI RAM S/O BARDA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
BHINAY
|
RJ-272100203702562600/96
(बडगाॅव)
|
2721002037NRG24110120241563110
|
11/01/2024
|
KANI
|
2721002037WL029235
|
KANI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139172
|
|
KANI WO RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
BHINAY
|
RJ-272100203702562600/98
(बडगाॅव)
|
2721002037NRG24110120241563111
|
11/01/2024
|
bachchhraj jat
|
2721002037WL029235
|
bachchhraj jat
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788139224
|
|
BACHHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BHINAY
|
RJ-272100203702562800/487
(बडगाॅव)
|
2721002037NRG24110120241563112
|
11/01/2024
|
sita
|
2721002037WL029236
|
sita
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139441
|
|
SEETA W/O RATAN LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
BHINAY
|
RJ-272100203702562800/497
(बडगाॅव)
|
2721002037NRG24110120241563113
|
11/01/2024
|
ramesh
|
2721002037WL029236
|
ramesh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139216
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BHINAY
|
RJ-272100203702562800/498
(बडगाॅव)
|
2721002037NRG24110120241563114
|
11/01/2024
|
LAXMI DEVI
|
2721002037WL029236
|
LAXMI DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139212
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
228
|
BHINAY
|
RJ-272100203702562800/500
(बडगाॅव)
|
2721002037NRG24110120241563247
|
11/01/2024
|
MAYA DEVI
|
2721002037WL029238
|
MAYA DEVI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139260
|
|
MAYA DEVI WO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
BHINAY
|
RJ-272100203702562800/501
(बडगाॅव)
|
2721002037NRG24110120241563248
|
11/01/2024
|
ABHISHEK
|
2721002037WL029238
|
ABHISHEK
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139202
|
|
ABHISHEK DADHEECH
|
ICICI BANK LTD(508534)
|
|
230
|
BHINAY
|
RJ-272100203702562800/503
(बडगाॅव)
|
2721002037NRG24110120241563249
|
11/01/2024
|
mukesh kumar
|
2721002037WL029238
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139431
|
|
MUKESH SO RAJENDRA DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
BHINAY
|
RJ-272100203702562800/504
(बडगाॅव)
|
2721002037NRG24110120241563250
|
11/01/2024
|
pyari
|
2721002037WL029238
|
pyari
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139180
|
|
PYARI SURESH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
BHINAY
|
RJ-272100203702562800/505
(बडगाॅव)
|
2721002037NRG24110120241563251
|
11/01/2024
|
rampayari
|
2721002037WL029238
|
rampayari
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139440
|
|
RAMPYARI W/O JAIRAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
BHINAY
|
RJ-272100203702562800/508
(बडगाॅव)
|
2721002037NRG24110120241563252
|
11/01/2024
|
hari
|
2721002037WL029238
|
hari
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139179
|
|
HARI DEVI RAMDHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
BHINAY
|
RJ-272100203702562800/511
(बडगाॅव)
|
2721002037NRG24110120241563253
|
11/01/2024
|
pachu
|
2721002037WL029238
|
pachu
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139056
|
|
PANCHU S/O ANOPA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
BHINAY
|
RJ-272100203702562800/512
(बडगाॅव)
|
2721002037NRG24110120241563254
|
11/01/2024
|
surta
|
2721002037WL029238
|
surta
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139199
|
|
SURATA RATAN LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
BHINAY
|
RJ-272100203702562800/513
(बडगाॅव)
|
2721002037NRG24110120241563255
|
11/01/2024
|
mafiya
|
2721002037WL029238
|
mafiya
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139166
|
|
MAFIYA MEHARABAN PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
BHINAY
|
RJ-272100203702562800/514
(बडगाॅव)
|
2721002037NRG24110120241563256
|
11/01/2024
|
aloldevi
|
2721002037WL029238
|
aloldevi
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139123
|
|
ALOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BHINAY
|
RJ-272100203702562800/515
(बडगाॅव)
|
2721002037NRG24110120241563257
|
11/01/2024
|
shivdayal
|
2721002037WL029238
|
shivdayal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139300
|
|
SHIVDAYAL KALWAR SON OF NATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
BHINAY
|
RJ-272100203702562800/516
(बडगाॅव)
|
2721002037NRG24110120241563258
|
11/01/2024
|
seta mali
|
2721002037WL029238
|
seta mali
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139417
|
|
SITA HAJARI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
BHINAY
|
RJ-272100203702562800/517
(बडगाॅव)
|
2721002037NRG24110120241563259
|
11/01/2024
|
ramudevi
|
2721002037WL029238
|
ramudevi
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139091
|
|
RAMUDI WO SHYOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
BHINAY
|
RJ-272100203702562800/518
(बडगाॅव)
|
2721002037NRG24110120241563260
|
11/01/2024
|
maya
|
2721002037WL029238
|
maya
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139177
|
|
MAYA DEVI RAMJAS TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
BHINAY
|
RJ-272100203702562800/520
(बडगाॅव)
|
2721002037NRG24110120241563261
|
11/01/2024
|
kali
|
2721002037WL029238
|
kali
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139095
|
|
KALI DEVI PAPPU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
BHINAY
|
RJ-272100203702562800/521
(बडगाॅव)
|
2721002037NRG24110120241563262
|
11/01/2024
|
hariram
|
2721002037WL029238
|
hariram
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139191
|
|
HARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BHINAY
|
RJ-272100203702562800/526
(बडगाॅव)
|
2721002037NRG24110120241563263
|
11/01/2024
|
sunita
|
2721002037WL029238
|
sunita
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139178
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BHINAY
|
RJ-272100203702562800/527
(बडगाॅव)
|
2721002037NRG24110120241563264
|
11/01/2024
|
badami
|
2721002037WL029238
|
badami
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139181
|
|
BADAM BAINATH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
BHINAY
|
RJ-272100203702562800/530
(बडगाॅव)
|
2721002037NRG24110120241563115
|
11/01/2024
|
chanderaparkesh sen
|
2721002037WL029236
|
chanderaparkesh sen
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139221
|
|
CHANDRAPRAKASH RATANLAL SAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
BHINAY
|
RJ-272100203702562800/531
(बडगाॅव)
|
2721002037NRG24110120241563116
|
11/01/2024
|
norati
|
2721002037WL029236
|
norati
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139195
|
|
NORATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BHINAY
|
RJ-272100203702562800/532
(बडगाॅव)
|
2721002037NRG24110120241563117
|
11/01/2024
|
aarti
|
2721002037WL029236
|
aarti
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139255
|
|
AARTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
BHINAY
|
RJ-272100203702562800/533
(बडगाॅव)
|
2721002037NRG24110120241563118
|
11/01/2024
|
lali
|
2721002037WL029236
|
lali
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139215
|
|
LALI JAGADISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
BHINAY
|
RJ-272100203702562800/535
(बडगाॅव)
|
2721002037NRG24110120241563119
|
11/01/2024
|
ramadev
|
2721002037WL029236
|
ramadev
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139428
|
|
RAMDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
BHINAY
|
RJ-272100203702562800/536
(बडगाॅव)
|
2721002037NRG24110120241563120
|
11/01/2024
|
ganesh
|
2721002037WL029236
|
ganesh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139189
|
|
GANESH SATYANARAYAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
BHINAY
|
RJ-272100203702562800/537
(बडगाॅव)
|
2721002037NRG24110120241563121
|
11/01/2024
|
gayarsi
|
2721002037WL029236
|
gayarsi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139196
|
|
GYARASI DEVI WO SHYOJI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
BHINAY
|
RJ-272100203702562800/540
(बडगाॅव)
|
2721002037NRG24110120241563122
|
11/01/2024
|
madhu devi
|
2721002037WL029236
|
madhu devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139070
|
|
MADHU DEVI WO RAMNIWAS TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
BHINAY
|
RJ-272100203702562800/541
(बडगाॅव)
|
2721002037NRG24110120241563123
|
11/01/2024
|
deshrat
|
2721002037WL029236
|
deshrat
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139267
|
|
DASHRATH SINGH SON OF SHIVRAJSINGH PANW
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
BHINAY
|
RJ-272100203702562800/542
(बडगाॅव)
|
2721002037NRG24110120241563124
|
11/01/2024
|
bhavri
|
2721002037WL029236
|
bhavri
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139219
|
|
BHANWARI DEVI HANSRJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
BHINAY
|
RJ-272100203702562800/543
(बडगाॅव)
|
2721002037NRG24110120241563125
|
11/01/2024
|
priynka
|
2721002037WL029236
|
priynka
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139273
|
|
PRIYANKA WO CHANDRA PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
BHINAY
|
RJ-272100203702562800/545
(बडगाॅव)
|
2721002037NRG24110120241563126
|
11/01/2024
|
surta
|
2721002037WL029236
|
surta
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139171
|
|
SURATA WO SONATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
BHINAY
|
RJ-272100203702562800/546
(बडगाॅव)
|
2721002037NRG24110120241563127
|
11/01/2024
|
ramdhan
|
2721002037WL029236
|
ramdhan
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139192
|
|
RAMDHAN MANGI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
BHINAY
|
RJ-272100203702562800/549
(बडगाॅव)
|
2721002037NRG24110120241563128
|
11/01/2024
|
gopal
|
2721002037WL029236
|
gopal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139188
|
|
GOPAL DEVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
BHINAY
|
RJ-272100203702562800/551
(बडगाॅव)
|
2721002037NRG24110120241563129
|
11/01/2024
|
hafijan
|
2721002037WL029236
|
hafijan
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139055
|
|
HAPIJEN WO SABIR PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
BHINAY
|
RJ-272100203702562800/552
(बडगाॅव)
|
2721002037NRG24110120241563130
|
11/01/2024
|
rukasana
|
2721002037WL029236
|
rukasana
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788139135
|
|
RUKSANA PAHALAVAN PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
BHINAY
|
RJ-272100203702562800/554
(बडगाॅव)
|
2721002037NRG24110120241563131
|
11/01/2024
|
sima jat
|
2721002037WL029236
|
sima jat
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139434
|
|
SEEMA D/O REGUNATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
BHINAY
|
RJ-272100203702562800/557
(बडगाॅव)
|
2721002037NRG24110120241563132
|
11/01/2024
|
NANDA
|
2721002037WL029236
|
NANDA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139088
|
|
NANDA LADU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
BHINAY
|
RJ-272100203702562800/558
(बडगाॅव)
|
2721002037NRG24110120241563133
|
11/01/2024
|
Mankewaar
|
2721002037WL029236
|
Mankewaar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139208
|
|
MANAKANVAR RAGHUVIR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
BHINAY
|
RJ-272100203702562800/560
(बडगाॅव)
|
2721002037NRG24110120241563134
|
11/01/2024
|
INDRA KANWAR
|
2721002037WL029236
|
INDRA KANWAR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139427
|
|
INDRA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
BHINAY
|
RJ-272100203702562800/561
(बडगाॅव)
|
2721002037NRG24110120241563135
|
11/01/2024
|
Bhima
|
2721002037WL029236
|
Bhima
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139270
|
|
BHIMA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
BHINAY
|
RJ-272100203702562800/562
(बडगाॅव)
|
2721002037NRG24110120241563136
|
11/01/2024
|
pooja devi
|
2721002037WL029236
|
pooja devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139059
|
|
POOJA DEVI WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
BHINAY
|
RJ-272100203702562800/563
(बडगाॅव)
|
2721002037NRG24110120241563137
|
11/01/2024
|
suneeta
|
2721002037WL029236
|
suneeta
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139193
|
|
SUNITA HANUMAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
BHINAY
|
RJ-272100203702562800/570
(बडगाॅव)
|
2721002037NRG24110120241563138
|
11/01/2024
|
Bhuri
|
2721002037WL029236
|
Bhuri
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788139200
|
|
BHURI LAXMAN TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
BHINAY
|
RJ-272100203702562800/572
(बडगाॅव)
|
2721002037NRG24110120241563140
|
11/01/2024
|
galku
|
2721002037WL029236
|
galku
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139285
|
|
GALAKU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
BHINAY
|
RJ-272100203702562800/573
(बडगाॅव)
|
2721002037NRG24110120241563141
|
11/01/2024
|
vimala
|
2721002037WL029236
|
vimala
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139104
|
|
VIMLA DEVI DHARMENDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
BHINAY
|
RJ-272100203702562800/574
(बडगाॅव)
|
2721002037NRG24110120241563142
|
11/01/2024
|
shanti
|
2721002037WL029236
|
shanti
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139063
|
|
SHANTI DEVI W/O SHYORAJ KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
BHINAY
|
RJ-272100203702562800/576
(बडगाॅव)
|
2721002037NRG24110120241563143
|
11/01/2024
|
BHUR KANWAR
|
2721002037WL029236
|
BHUR KANWAR
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788139134
|
|
BHANWAR KANWAR CHOTU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
BHINAY
|
RJ-272100203702562800/577
(बडगाॅव)
|
2721002037NRG24110120241563144
|
11/01/2024
|
lali bhil
|
2721002037WL029236
|
lali bhil
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139081
|
|
LALI
|
BANK OF BARODA(606985)
|
|
275
|
BHINAY
|
RJ-272100203702562800/578
(बडगाॅव)
|
2721002037NRG24110120241563145
|
11/01/2024
|
gOPAL
|
2721002037WL029236
|
gOPAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139433
|
|
GOPAL MALI SO BAJRAN
|
BANK OF BARODA(606985)
|
|
276
|
BHINAY
|
RJ-272100203702562800/579
(बडगाॅव)
|
2721002037NRG24110120241563146
|
11/01/2024
|
manbhar
|
2721002037WL029236
|
manbhar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139087
|
|
MANBHAR SURAJ DEV MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
BHINAY
|
RJ-272100203702562800/581
(बडगाॅव)
|
2721002037NRG24110120241563147
|
11/01/2024
|
choti
|
2721002037WL029236
|
choti
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139277
|
|
CHHOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
BHINAY
|
RJ-272100203702562800/583
(बडगाॅव)
|
2721002037NRG24110120241563148
|
11/01/2024
|
Shrvan singh
|
2721002037WL029236
|
Shrvan singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139286
|
|
SHRWAN SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
BHINAY
|
RJ-272100203702562800/587
(बडगाॅव)
|
2721002037NRG24110120241563149
|
11/01/2024
|
rama
|
2721002037WL029236
|
rama
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139054
|
|
RAMA S/O DEVA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
BHINAY
|
RJ-272100203702562800/588
(बडगाॅव)
|
2721002037NRG24110120241563150
|
11/01/2024
|
jeeya
|
2721002037WL029236
|
jeeya
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139098
|
|
JIYA SUKHDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
BHINAY
|
RJ-272100203702562800/589
(बडगाॅव)
|
2721002037NRG24110120241563151
|
11/01/2024
|
bhuri
|
2721002037WL029236
|
bhuri
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139184
|
|
BHURI WO BADRI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
BHINAY
|
RJ-272100203702562800/590
(बडगाॅव)
|
2721002037NRG24110120241563152
|
11/01/2024
|
narbda
|
2721002037WL029236
|
narbda
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139217
|
|
NARAVADAN PRATAP BH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
BHINAY
|
RJ-272100203702562800/592
(बडगाॅव)
|
2721002037NRG24110120241563153
|
11/01/2024
|
manju
|
2721002037WL029236
|
manju
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788139323
|
|
MANJU DEVI WO SATYANARAYAN REG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
BHINAY
|
RJ-272100203702562800/596
(बडगाॅव)
|
2721002037NRG24110120241563154
|
11/01/2024
|
vimala
|
2721002037WL029236
|
vimala
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139083
|
|
VIMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
BHINAY
|
RJ-272100203702562800/600
(बडगाॅव)
|
2721002037NRG24110120241563155
|
11/01/2024
|
bhagwan singh
|
2721002037WL029236
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139265
|
|
BHAGWAN SINGH SO LADU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
BHINAY
|
RJ-272100203702562800/601
(बडगाॅव)
|
2721002037NRG24110120241563156
|
11/01/2024
|
salam
|
2721002037WL029236
|
salam
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139067
|
|
SALMA W/O UMRAO PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
BHINAY
|
RJ-272100203702562800/603
(बडगाॅव)
|
2721002037NRG24110120241563157
|
11/01/2024
|
prbulal
|
2721002037WL029236
|
prbulal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139220
|
|
PRABHU LAL SO NIMBA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
BHINAY
|
RJ-272100203702562800/605
(बडगाॅव)
|
2721002037NRG24110120241563158
|
11/01/2024
|
sampati
|
2721002037WL029236
|
sampati
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139064
|
|
SAMPATI W/O PRABHULAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
BHINAY
|
RJ-272100203702562800/606
(बडगाॅव)
|
2721002037NRG24110120241563159
|
11/01/2024
|
dvareka
|
2721002037WL029236
|
dvareka
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139157
|
|
DWARIKA DEVI ASHA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
BHINAY
|
RJ-272100203702562800/607
(बडगाॅव)
|
2721002037NRG24110120241563160
|
11/01/2024
|
kamlesh
|
2721002037WL029236
|
kamlesh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139155
|
|
KAMLESH SHUIVDAYAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
BHINAY
|
RJ-272100203702562800/608
(बडगाॅव)
|
2721002037NRG24110120241563161
|
11/01/2024
|
maina
|
2721002037WL029236
|
maina
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139413
|
|
MS MAINA MEGHAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHINAY
|
RJ-272100203702562800/609
(बडगाॅव)
|
2721002037NRG24110120241563162
|
11/01/2024
|
mamata
|
2721002037WL029236
|
mamata
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788139094
|
|
MAMTA DEVI MUKESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
BHINAY
|
RJ-272100203702562800/610
(बडगाॅव)
|
2721002037NRG24110120241563163
|
11/01/2024
|
lada
|
2721002037WL029236
|
lada
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788139176
|
|
LAD DEVI CHANDRDEV TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
BHINAY
|
RJ-272100203702562800/611
(बडगाॅव)
|
2721002037NRG24110120241563164
|
11/01/2024
|
mahaveer
|
2721002037WL029236
|
mahaveer
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Rejected
|
14/03/2024
|
|
1788139416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
BHINAY
|
RJ-272100203702562800/613
(बडगाॅव)
|
2721002037NRG24110120241563165
|
11/01/2024
|
ghishi
|
2721002037WL029236
|
ghishi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139194
|
|
GHISI MAHAVEER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
BHINAY
|
RJ-272100203702562800/616
(बडगाॅव)
|
2721002037NRG24110120241563166
|
11/01/2024
|
sampati
|
2721002037WL029236
|
sampati
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139173
|
|
SAMPAT HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
BHINAY
|
RJ-272100203702562800/617
(बडगाॅव)
|
2721002037NRG24110120241563167
|
11/01/2024
|
lila devi
|
2721002037WL029236
|
lila devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139418
|
|
LILA DEVI LADU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
BHINAY
|
RJ-272100203702562800/618
(बडगाॅव)
|
2721002037NRG24110120241563168
|
11/01/2024
|
sita
|
2721002037WL029236
|
sita
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139156
|
|
SITA SHIVRAJ KAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
BHINAY
|
RJ-272100203702562800/619
(बडगाॅव)
|
2721002037NRG24110120241563169
|
11/01/2024
|
vimla
|
2721002037WL029236
|
vimla
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788139065
|
|
VIMLA KUMARI DEVI W/O NEERAJ SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
BHINAY
|
RJ-272100203702562800/621
(बडगाॅव)
|
2721002037NRG24110120241563170
|
11/01/2024
|
rajendar
|
2721002037WL029236
|
rajendar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139163
|
|
RAJENDRA SINGH SO GYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
BHINAY
|
RJ-272100203702562800/623
(बडगाॅव)
|
2721002037NRG24110120241563171
|
11/01/2024
|
kelashi
|
2721002037WL029236
|
kelashi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139159
|
|
KAILASHI RAMRATAN TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
BHINAY
|
RJ-272100203702562800/625
(बडगाॅव)
|
2721002037NRG24110120241563172
|
11/01/2024
|
kailash
|
2721002037WL029236
|
kailash
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139187
|
|
KAILASH CHAND LAKHA RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
BHINAY
|
RJ-272100203702562800/626
(बडगाॅव)
|
2721002037NRG24110120241563173
|
11/01/2024
|
mera
|
2721002037WL029236
|
mera
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139162
|
|
MEERA RAMDEV GUSAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
BHINAY
|
RJ-272100203702562800/627
(बडगाॅव)
|
2721002037NRG24110120241563174
|
11/01/2024
|
alol
|
2721002037WL029236
|
alol
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139071
|
|
ALOL DEVI WO KEDAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
BHINAY
|
RJ-272100203702562800/628
(बडगाॅव)
|
2721002037NRG24110120241563175
|
11/01/2024
|
vimala
|
2721002037WL029236
|
vimala
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139060
|
|
VIMLA W/O RANGLAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
BHINAY
|
RJ-272100203702562800/630
(बडगाॅव)
|
2721002037NRG24110120241563176
|
11/01/2024
|
gulab
|
2721002037WL029236
|
gulab
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139085
|
|
GULAB DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
BHINAY
|
RJ-272100203702562800/631
(बडगाॅव)
|
2721002037NRG24110120241563177
|
11/01/2024
|
prem
|
2721002037WL029236
|
prem
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139129
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
308
|
BHINAY
|
RJ-272100203702562800/632
(बडगाॅव)
|
2721002037NRG24110120241563178
|
11/01/2024
|
Naina devi
|
2721002037WL029236
|
Naina devi
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788139093
|
|
NENA WO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
309
|
BHINAY
|
RJ-272100203702562800/633
(बडगाॅव)
|
2721002037NRG24110120241563179
|
11/01/2024
|
maya
|
2721002037WL029236
|
maya
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139125
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
310
|
BHINAY
|
RJ-272100203702562800/634
(बडगाॅव)
|
2721002037NRG24110120241563180
|
11/01/2024
|
mahveer
|
2721002037WL029236
|
mahveer
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139259
|
|
MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
BHINAY
|
RJ-272100203702562800/635
(बडगाॅव)
|
2721002037NRG24110120241563181
|
11/01/2024
|
seema
|
2721002037WL029236
|
seema
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139205
|
|
SAROJ MAHENDRA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
BHINAY
|
RJ-272100203702562800/637
(बडगाॅव)
|
2721002037NRG24110120241563182
|
11/01/2024
|
ladu singh
|
2721002037WL029236
|
ladu singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139266
|
|
LADU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
BHINAY
|
RJ-272100203702562800/638
(बडगाॅव)
|
2721002037NRG24110120241563183
|
11/01/2024
|
PUJA
|
2721002037WL029236
|
PUJA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788139124
|
|
PUJA WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
314
|
BHINAY
|
RJ-272100203702562800/640
(बडगाॅव)
|
2721002037NRG24110120241563265
|
11/01/2024
|
solal
|
2721002037WL029238
|
solal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139218
|
|
SYOLAL RAMDHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
BHINAY
|
RJ-272100203702562800/641
(बडगाॅव)
|
2721002037NRG24110120241563266
|
11/01/2024
|
ganesh
|
2721002037WL029238
|
ganesh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139198
|
|
GANESH SAMPAT DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
BHINAY
|
RJ-272100203702562800/642
(बडगाॅव)
|
2721002037NRG24110120241563267
|
11/01/2024
|
mamta
|
2721002037WL029238
|
mamta
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139073
|
|
MAMTA WO OM PRAKASH SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
BHINAY
|
RJ-272100203702562800/643
(बडगाॅव)
|
2721002037NRG24110120241563268
|
11/01/2024
|
ramkaran
|
2721002037WL029238
|
ramkaran
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139051
|
|
SUKHDEV SO UGMA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
BHINAY
|
RJ-272100203702562800/644
(बडगाॅव)
|
2721002037NRG24110120241563269
|
11/01/2024
|
satyanarayan
|
2721002037WL029238
|
satyanarayan
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139082
|
|
SATYANARAYAN S O RADHAKISHAN SHADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
BHINAY
|
RJ-272100203702562800/645
(बडगाॅव)
|
2721002037NRG24110120241563270
|
11/01/2024
|
rekha
|
2721002037WL029238
|
rekha
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139426
|
|
CHANDRA REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
BHINAY
|
RJ-272100203702562800/647
(बडगाॅव)
|
2721002037NRG24110120241563271
|
11/01/2024
|
ramdhan
|
2721002037WL029238
|
ramdhan
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139278
|
|
RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
BHINAY
|
RJ-272100203702562800/648
(बडगाॅव)
|
2721002037NRG24110120241563272
|
11/01/2024
|
ramadhani
|
2721002037WL029238
|
ramadhani
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788139086
|
|
RAMGHANI DEVI RANJEET MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
BHINAY
|
RJ-272100203702562800/649
(बडगाॅव)
|
2721002037NRG24110120241563273
|
11/01/2024
|
nitu sen
|
2721002037WL029238
|
nitu sen
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788139167
|
|
NITU DASHARATH SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
BHINAY
|
RJ-272100203702562800/651
(बडगाॅव)
|
2721002037NRG24110120241563275
|
11/01/2024
|
mahaveer
|
2721002037WL029238
|
mahaveer
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788139079
|
|
MR MAHAVEER SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHINAY
|
RJ-272100203702562800/652
(बडगाॅव)
|
2721002037NRG24110120241563276
|
11/01/2024
|
lalita
|
2721002037WL029238
|
lalita
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788139238
|
|
LALITA WO RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
BHINAY
|
RJ-272100203702562800/653
(बडगाॅव)
|
2721002037NRG24110120241563277
|
11/01/2024
|
kishan lal
|
2721002037WL029238
|
kishan lal
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788139276
|
|
KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
BHINAY
|
RJ-272100203702562800/654
(बडगाॅव)
|
2721002037NRG24110120241563278
|
11/01/2024
|
prem
|
2721002037WL029238
|
prem
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788139066
|
|
PREM DEVI W/O PARAS KUMAR NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
BHINAY
|
RJ-272100203702562800/655
(बडगाॅव)
|
2721002037NRG24110120241563279
|
11/01/2024
|
kamalapati
|
2721002037WL029238
|
kamalapati
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788139298
|
|
KAMLAPATI SHARMA SON OF INDERD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
BHINAY
|
RJ-272100203702562800/657
(बडगाॅव)
|
2721002037NRG24110120241563280
|
11/01/2024
|
POOJA KHATI
|
2721002037WL029238
|
POOJA KHATI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788139057
|
|
POOJA WO VINOD KUMAR JAGIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
BHINAY
|
RJ-272100203702562800/658
(बडगाॅव)
|
2721002037NRG24110120241563281
|
11/01/2024
|
rsali
|
2721002037WL029238
|
rsali
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788139209
|
|
RASALI PARAMESHWAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
BHINAY
|
RJ-272100203702562800/660
(बडगाॅव)
|
2721002037NRG24110120241563282
|
11/01/2024
|
ramakanya
|
2721002037WL029238
|
ramakanya
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139158
|
|
RAMKANYA HIRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
BHINAY
|
RJ-272100203702562800/661
(बडगाॅव)
|
2721002037NRG24110120241563283
|
11/01/2024
|
Lali
|
2721002037WL029238
|
Lali
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139197
|
|
LALI KALU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
BHINAY
|
RJ-272100203702562800/662
(बडगाॅव)
|
2721002037NRG24110120241563284
|
11/01/2024
|
bhagchand
|
2721002037WL029238
|
bhagchand
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139078
|
|
BHAGCHAND MALI SO SUKH DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
BHINAY
|
RJ-272100203702562800/663
(बडगाॅव)
|
2721002037NRG24110120241563285
|
11/01/2024
|
manju
|
2721002037WL029238
|
manju
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139164
|
|
MANJU SANJAY SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
BHINAY
|
RJ-272100203702562800/664
(बडगाॅव)
|
2721002037NRG24110120241563286
|
11/01/2024
|
maina
|
2721002037WL029238
|
maina
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139289
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
BHINAY
|
RJ-272100203702562800/665
(बडगाॅव)
|
2721002037NRG24110120241563287
|
11/01/2024
|
ganesh
|
2721002037WL029238
|
ganesh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139203
|
|
GANESH LAL SHRI KISHAN TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
BHINAY
|
RJ-272100203702562800/666
(बडगाॅव)
|
2721002037NRG24110120241563288
|
11/01/2024
|
santi
|
2721002037WL029238
|
santi
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139132
|
|
SHANTI DEVI BHANWAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
BHINAY
|
RJ-272100203702562800/669
(बडगाॅव)
|
2721002037NRG24110120241563289
|
11/01/2024
|
sampti
|
2721002037WL029238
|
sampti
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139170
|
|
SAMPATI WO PRDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
BHINAY
|
RJ-272100203702562800/672
(बडगाॅव)
|
2721002037NRG24110120241563290
|
11/01/2024
|
DASHRATH
|
2721002037WL029238
|
DASHRATH
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139290
|
|
DASHARATH S o UDAY LAL
|
CANARA BANK(508532)
|
|
339
|
BHINAY
|
RJ-272100203702562800/673
(बडगाॅव)
|
2721002037NRG24110120241563291
|
11/01/2024
|
muksh
|
2721002037WL029238
|
muksh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139201
|
|
MUKESH KUMAR JANGID SO GANESH JANGID
|
UCO BANK(607066)
|
|
340
|
BHINAY
|
RJ-272100203702562800/675
(बडगाॅव)
|
2721002037NRG24110120241563292
|
11/01/2024
|
seema
|
2721002037WL029238
|
seema
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139168
|
|
SEEMA WO RAJU LAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
BHINAY
|
RJ-272100203702562800/677
(बडगाॅव)
|
2721002037NRG24110120241563293
|
11/01/2024
|
shetal
|
2721002037WL029238
|
shetal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139096
|
|
SHITAL KUMAR MEWARA
|
ICICI BANK LTD(508534)
|
|
342
|
BHINAY
|
RJ-272100203702562800/678
(बडगाॅव)
|
2721002037NRG24110120241563294
|
11/01/2024
|
kanta
|
2721002037WL029238
|
kanta
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139174
|
|
KANTA DEVI BADRI KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
BHINAY
|
RJ-272100203702562800/679-B
(बडगाॅव)
|
2721002037NRG24110120241563295
|
11/01/2024
|
PADAM KUMAR
|
2721002037WL029238
|
PADAM KUMAR
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139207
|
|
PADAM KUMAR SO RAMLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
BHINAY
|
RJ-272100203702562800/680
(बडगाॅव)
|
2721002037NRG24110120241563296
|
11/01/2024
|
simitra
|
2721002037WL029238
|
simitra
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139261
|
|
SUMITRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
BHINAY
|
RJ-272100203702562800/681
(बडगाॅव)
|
2721002037NRG24110120241563297
|
11/01/2024
|
sonu
|
2721002037WL029238
|
sonu
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139435
|
|
SONU DEVI W/O NORAT TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
BHINAY
|
RJ-272100203702562800/682
(बडगाॅव)
|
2721002037NRG24110120241563298
|
11/01/2024
|
gamala
|
2721002037WL029238
|
gamala
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139160
|
|
GAMALA DEVI WO SHIVRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
BHINAY
|
RJ-272100203702562800/684
(बडगाॅव)
|
2721002037NRG24110120241563299
|
11/01/2024
|
gita
|
2721002037WL029238
|
gita
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139053
|
|
GEETAW/O RAMESHWER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
BHINAY
|
RJ-272100203702562800/685
(बडगाॅव)
|
2721002037NRG24110120241563300
|
11/01/2024
|
lali
|
2721002037WL029238
|
lali
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139230
|
|
LALI WO SANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
BHINAY
|
RJ-272100203702562800/687
(बडगाॅव)
|
2721002037NRG24110120241563301
|
11/01/2024
|
kismat banu
|
2721002037WL029238
|
kismat banu
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139423
|
|
KISMAT BANO NABI MOHAMMAD MUSLMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
BHINAY
|
RJ-272100203702562800/688
(बडगाॅव)
|
2721002037NRG24110120241563302
|
11/01/2024
|
manbhar
|
2721002037WL029238
|
manbhar
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139130
|
|
MANBHAR DAUL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
BHINAY
|
RJ-272100203702562800/690
(बडगाॅव)
|
2721002037NRG24110120241563303
|
11/01/2024
|
santok
|
2721002037WL029238
|
santok
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139084
|
|
SANTOK DEVI WO SHRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
BHINAY
|
RJ-272100203702562800/691
(बडगाॅव)
|
2721002037NRG24110120241563304
|
11/01/2024
|
seeta
|
2721002037WL029238
|
seeta
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139133
|
|
SEETA W/O SATYANARYAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
BHINAY
|
RJ-272100203702562800/693
(बडगाॅव)
|
2721002037NRG24110120241563305
|
11/01/2024
|
rasul
|
2721002037WL029238
|
rasul
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139227
|
|
RASOOL MOHAMMAD BABU KHA MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
BHINAY
|
RJ-272100203702562800/695
(बडगाॅव)
|
2721002037NRG24110120241563306
|
11/01/2024
|
ramchandar
|
2721002037WL029238
|
ramchandar
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139401
|
|
RAMCHANDRA JAT SO UDA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
BHINAY
|
RJ-272100203702562800/696
(बडगाॅव)
|
2721002037NRG24110120241563307
|
11/01/2024
|
ramdeve
|
2721002037WL029238
|
ramdeve
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139214
|
|
RAMDEV TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
BHINAY
|
RJ-272100203702562800/697
(बडगाॅव)
|
2721002037NRG24110120241563308
|
11/01/2024
|
bhaguti
|
2721002037WL029238
|
bhaguti
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139185
|
|
BHUGUTI BHAGCHAND KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
BHINAY
|
RJ-272100203702562800/699
(बडगाॅव)
|
2721002037NRG24110120241563309
|
11/01/2024
|
Raghunath teli
|
2721002037WL029238
|
Raghunath teli
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139282
|
|
RAGHUNATH TELI
|
BANK OF BARODA(606985)
|
|
358
|
BHINAY
|
RJ-272100203702562800/700
(बडगाॅव)
|
2721002037NRG24110120241563310
|
11/01/2024
|
pinki
|
2721002037WL029238
|
pinki
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139175
|
|
PINKY DEVI HARIRAM TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
BHINAY
|
RJ-272100203702562800/701
(बडगाॅव)
|
2721002037NRG24110120241563311
|
11/01/2024
|
NERAJ
|
2721002037WL029238
|
NERAJ
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139264
|
|
NARAJ PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
BHINAY
|
RJ-272100203702562800/706
(बडगाॅव)
|
2721002037NRG24110120241563312
|
11/01/2024
|
sima
|
2721002037WL029238
|
sima
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139408
|
|
SEEMA WO RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
BHINAY
|
RJ-272100203702562800/707
(बडगाॅव)
|
2721002037NRG24110120241563313
|
11/01/2024
|
shila
|
2721002037WL029238
|
shila
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139438
|
|
SEELA WO NORAT GUSAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
BHINAY
|
RJ-272100203702562800/708
(बडगाॅव)
|
2721002037NRG24110120241563314
|
11/01/2024
|
kiilash
|
2721002037WL029238
|
kiilash
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139432
|
|
KAILASH SINGH SO TEJSINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
BHINAY
|
RJ-272100203702562800/709
(बडगाॅव)
|
2721002037NRG24110120241563315
|
11/01/2024
|
lokendar
|
2721002037WL029238
|
lokendar
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139182
|
|
LOKENDRA SINGH SO KAILAS SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
BHINAY
|
RJ-272100203702562800/712
(बडगाॅव)
|
2721002037NRG24110120241563316
|
11/01/2024
|
seema
|
2721002037WL029238
|
seema
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139165
|
|
SIMA DEVI MAHAVEER PRASAD KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
BHINAY
|
RJ-272100203702562800/714
(बडगाॅव)
|
2721002037NRG24110120241563317
|
11/01/2024
|
kailash
|
2721002037WL029238
|
kailash
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139190
|
|
KAILASH CHANDRA MANGU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
BHINAY
|
RJ-272100203702562800/715
(बडगाॅव)
|
2721002037NRG24110120241563318
|
11/01/2024
|
seema
|
2721002037WL029238
|
seema
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139080
|
|
SIMA DEVI
|
ICICI BANK LTD(508534)
|
|
367
|
BHINAY
|
RJ-272100203702562800/716
(बडगाॅव)
|
2721002037NRG24110120241563319
|
11/01/2024
|
badam
|
2721002037WL029238
|
badam
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139231
|
|
BADAM WO TEJMAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
BHINAY
|
RJ-272100203702562800/717
(बडगाॅव)
|
2721002037NRG24110120241563320
|
11/01/2024
|
FORNTA
|
2721002037WL029238
|
FORNTA
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139126
|
|
FORANTA BHAGCHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
BHINAY
|
RJ-272100203702562800/719
(बडगाॅव)
|
2721002037NRG24110120241563321
|
11/01/2024
|
sita bairwa
|
2721002037WL029238
|
sita bairwa
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139287
|
|
SITA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
BHINAY
|
RJ-272100203702562800/720
(बडगाॅव)
|
2721002037NRG24110120241563322
|
11/01/2024
|
mobena bano
|
2721002037WL029238
|
mobena bano
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139233
|
|
MOBINA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
BHINAY
|
RJ-272100203702562800/723
(बडगाॅव)
|
2721002037NRG24110120241563323
|
11/01/2024
|
njama
|
2721002037WL029238
|
njama
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139161
|
|
NAJAMA ROSHAN PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
BHINAY
|
RJ-272100203702562800/726
(बडगाॅव)
|
2721002037NRG24110120241563324
|
11/01/2024
|
reenku
|
2721002037WL029238
|
reenku
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139074
|
|
RINKU WO KOUSHAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
BHINAY
|
RJ-272100203702562800/727
(बडगाॅव)
|
2721002037NRG24110120241563325
|
11/01/2024
|
jitendar
|
2721002037WL029238
|
jitendar
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139237
|
|
JITENDRA SO RAMSWAROOP SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
BHINAY
|
RJ-272100203702562800/728
(बडगाॅव)
|
2721002037NRG24110120241563326
|
11/01/2024
|
bhawna
|
2721002037WL029238
|
bhawna
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139430
|
|
BHAVNA JAIN WO RAVI JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
BHINAY
|
RJ-272100203702562800/729
(बडगाॅव)
|
2721002037NRG24110120241563327
|
11/01/2024
|
sunita
|
2721002037WL029238
|
sunita
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139068
|
|
SUNITA DEVI W/O BASRAJ KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
BHINAY
|
RJ-272100203702562800/730
(बडगाॅव)
|
2721002037NRG24110120241563328
|
11/01/2024
|
pintu sing
|
2721002037WL029238
|
pintu sing
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139228
|
|
PINTU SINGH RAMSINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
BHINAY
|
RJ-272100203702562800/731
(बडगाॅव)
|
2721002037NRG24110120241563329
|
11/01/2024
|
ranlal
|
2721002037WL029238
|
ranlal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139248
|
|
RANGLAL SO RAMLAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
BHINAY
|
RJ-272100203702562800/732
(बडगाॅव)
|
2721002037NRG24110120241563330
|
11/01/2024
|
meera mali
|
2721002037WL029238
|
meera mali
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139245
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
379
|
BHINAY
|
RJ-272100203702562800/733-A
(बडगाॅव)
|
2721002037NRG24110120241563331
|
11/01/2024
|
NORAT
|
2721002037WL029238
|
NORAT
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139437
|
|
NORAT MAL REGAR CO SHARWAN LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
BHINAY
|
RJ-272100203702562800/734
(बडगाॅव)
|
2721002037NRG24110120241563332
|
11/01/2024
|
visnu sen
|
2721002037WL029238
|
visnu sen
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139186
|
|
VISHNU
|
BANK OF BARODA(606985)
|
|
381
|
BHINAY
|
RJ-272100203702562800/735
(बडगाॅव)
|
2721002037NRG24110120241563333
|
11/01/2024
|
tammu
|
2721002037WL029238
|
tammu
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139077
|
|
TAMMU WO TILOK CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
BHINAY
|
RJ-272100203702562800/736
(बडगाॅव)
|
2721002037NRG24110120241563334
|
11/01/2024
|
meera
|
2721002037WL029238
|
meera
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139241
|
|
MEERA DEVI WO BHAGCH
|
BANK OF BARODA(606985)
|
|
383
|
BHINAY
|
RJ-272100203702562800/737
(बडगाॅव)
|
2721002037NRG24110120241563335
|
11/01/2024
|
rachana
|
2721002037WL029238
|
rachana
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139254
|
|
RACHAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
BHINAY
|
RJ-272100203702562800/738
(बडगाॅव)
|
2721002037NRG24110120241563336
|
11/01/2024
|
rukheya bano
|
2721002037WL029238
|
rukheya bano
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139257
|
|
RUKHIYA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
BHINAY
|
RJ-272100203702562800/739
(बडगाॅव)
|
2721002037NRG24110120241563337
|
11/01/2024
|
manju
|
2721002037WL029238
|
manju
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139127
|
|
MANJU DEVI SUKH LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
BHINAY
|
RJ-272100203702562800/740
(बडगाॅव)
|
2721002037NRG24110120241563338
|
11/01/2024
|
mathiy a devi
|
2721002037WL029238
|
mathiy a devi
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139275
|
|
MATHIYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
BHINAY
|
RJ-272100203702562800/741
(बडगाॅव)
|
2721002037NRG24110120241563339
|
11/01/2024
|
pardhan
|
2721002037WL029238
|
pardhan
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139243
|
|
PRADHANBHERUBAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
BHINAY
|
RJ-272100203702562800/742
(बडगाॅव)
|
2721002037NRG24110120241563340
|
11/01/2024
|
kishamat
|
2721002037WL029238
|
kishamat
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139247
|
|
KISMAT WO ARVIND MEWARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
BHINAY
|
RJ-272100203702562800/743
(बडगाॅव)
|
2721002037NRG24110120241563341
|
11/01/2024
|
Ramsawroop
|
2721002037WL029238
|
Ramsawroop
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788139244
|
|
RAMSWAROOP RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
BHINAY
|
RJ-272100203702562800/744
(बडगाॅव)
|
2721002037NRG24110120241563342
|
11/01/2024
|
mona
|
2721002037WL029238
|
mona
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788139131
|
|
MONA SANWAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
BHINAY
|
RJ-272100203702562800/745
(बडगाॅव)
|
2721002037NRG24110120241563343
|
11/01/2024
|
sawarlal
|
2721002037WL029238
|
sawarlal
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788139183
|
|
SANWAR LAL NORAT NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
BHINAY
|
RJ-272100203702562800/746
(बडगाॅव)
|
2721002037NRG24110120241563344
|
11/01/2024
|
deepk beerva
|
2721002037WL029238
|
deepk beerva
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788139232
|
|
DEEPAK BAIRWA S O SHARVAN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
393
|
BHINAY
|
RJ-272100203702562800/747
(बडगाॅव)
|
2721002037NRG24110120241563345
|
11/01/2024
|
Laxmi devi
|
2721002037WL029238
|
Laxmi devi
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788139268
|
|
LAXMI DEVI W/O RAGHURAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
BHINAY
|
RJ-272100203702562800/749
(बडगाॅव)
|
2721002037NRG24110120241563346
|
11/01/2024
|
Chand devi
|
2721002037WL029238
|
Chand devi
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788139279
|
|
CHAAND MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
395
|
BHINAY
|
RJ-272100203702562800/750
(बडगाॅव)
|
2721002037NRG24110120241563347
|
11/01/2024
|
lali
|
2721002037WL029238
|
lali
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788139236
|
|
LALI DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
BHINAY
|
RJ-272100203702562800/751
(बडगाॅव)
|
2721002037NRG24110120241563348
|
11/01/2024
|
narayan
|
2721002037WL029238
|
narayan
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788139062
|
|
NARYAN LAL S/O KISHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
BHINAY
|
RJ-272100203702562800/752
(बडगाॅव)
|
2721002037NRG24110120241563349
|
11/01/2024
|
jagdish mali
|
2721002037WL029238
|
jagdish mali
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788139262
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
BHINAY
|
RJ-272100203702562800/753
(बडगाॅव)
|
2721002037NRG24110120241563350
|
11/01/2024
|
bhagvti
|
2721002037WL029238
|
bhagvti
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788139239
|
|
BHAGWATI WO SUBHAS BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
BHINAY
|
RJ-272100203702562800/754
(बडगाॅव)
|
2721002037NRG24110120241563351
|
11/01/2024
|
Seeta Devi
|
2721002037WL029238
|
Seeta Devi
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788139274
|
|
SEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758772
|
758772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
767224
|
767224
|
|
|
|
|
|
|
|