Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:01:38 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : BHINAY
Fto No. : RJ2721002_100723APB_FTO_98794
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-272100203702562800/828
(बडगाॅव) 		2721002037NRG24080720230660539 10/07/2023 sushila choudhary 2721002037WL010335 sushila choudhary 00045 BARB0BHINAI 2156 2156 Processed 24/08/2023 4800793860 SUSHILA CHOUDHARY WO SUKHDEV CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 BHINAY RJ-272100203702562900/174
(बडगाॅव) 		2721002037NRG24070720230635850 10/07/2023 Sataynarayan 2721002037WL009945 Sataynarayan 00045 BARB0BHINAI 2123 2123 Processed 24/08/2023 4800793861 SATYANARAYAN S O RAMDHAN BANK OF BARODA(606985)
SubTotal 4279 4279
3 BHINAY RJ-272100203702562600/540
(बडगाॅव) 		2721002037NRG24070720230636042 10/07/2023 hari prasad 2721002037WL009950 hari prasad 00045 BARB0SARWAR 3315 3315 Processed 24/08/2023 4800793895 HARI PRASAD KHAROL ICICI BANK LTD(508534)
4 BHINAY RJ-272100203702562600/586
(बडगाॅव) 		2721002037NRG24070720230636080 10/07/2023 sayari 2721002037WL009951 sayari 00045 BARB0SARWAR 2119 2119 Processed 24/08/2023 4800794041 Sayari BANK OF BARODA(606985)
5 BHINAY RJ-272100203702562800/829
(बडगाॅव) 		2721002037NRG24080720230660540 10/07/2023 Ashok devi 2721002037WL010335 Ashok devi 00045 BARB0SARWAR 2156 2156 Processed 24/08/2023 4800794042 ASHOK DEVI WO BALVEER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 BHINAY RJ-272100203702562900/178
(बडगाॅव) 		2721002037NRG24070720230635854 10/07/2023 MAHAVEER 2721002037WL009945 MAHAVEER 00045 BARB0SARWAR 2123 2123 Processed 24/08/2023 4800793879 MAHAVIR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHINAY RJ-272100203702562900/19
(बडगाॅव) 		2721002037NRG24070720230635910 10/07/2023 mahaveer 2721002037WL009946 mahaveer 00045 BARB0SARWAR 2376 2376 Processed 24/08/2023 4800793868 MAHAVEER JAT SO SUGANA JAT URF CHAGANA BANK OF BARODA(606985)
8 BHINAY RJ-272100203702562900/200
(बडगाॅव) 		2721002037NRG24070720230635872 10/07/2023 mahindar 2721002037WL009945 mahindar 00045 BARB0SARWAR 2123 2123 Processed 24/08/2023 4800793883 MAHENDRA SO KISHAN LAL BANK OF BARODA(606985)
9 BHINAY RJ-272100203702562900/257
(बडगाॅव) 		2721002037NRG24080720230660544 10/07/2023 Sarvan kumar jat 2721002037WL010335 Sarvan kumar jat 00045 BARB0SARWAR 2156 2156 Processed 24/08/2023 4800793867 SHRAWAN KUMAR SO GHISA LAL BANK OF BARODA(606985)
10 BHINAY RJ-272100203702562900/261
(बडगाॅव) 		2721002037NRG24080720230660548 10/07/2023 Shankarlal jat 2721002037WL010335 Shankarlal jat 00045 BARB0SARWAR 2123 2123 Processed 24/08/2023 4800793887 SHANKAR LAL JAT AU SMALL FINANCE BANK LTD(608088)
11 BHINAY RJ-272100203702562900/277
(बडगाॅव) 		2721002037NRG24080720230660562 10/07/2023 ramsing jat 2721002037WL010335 ramsing jat 00045 BARB0SARWAR 2123 2123 Processed 24/08/2023 4800793877 RAM SINGH JAT SO TEJU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 BHINAY RJ-272100203702562900/278
(बडगाॅव) 		2721002037NRG24080720230660563 10/07/2023 sushila devi 2721002037WL010335 sushila devi 00045 BARB0SARWAR 2123 2123 Processed 24/08/2023 4800794043 SUSHILA DEVI BANK OF BARODA(606985)
13 BHINAY RJ-272100203702562900/279-A
(बडगाॅव) 		2721002037NRG24080720230660564 10/07/2023 lali 2721002037WL010335 lali 00045 BARB0SARWAR 2123 2123 Processed 24/08/2023 4800793888 LALI KUMAR JAT WO SURESH JAT BANK OF BARODA(606985)
14 BHINAY RJ-272100203702562900/282
(बडगाॅव) 		2721002037NRG24080720230660567 10/07/2023 seeta 2721002037WL010335 seeta 00045 BARB0SARWAR 2123 2123 Processed 24/08/2023 4800793882 SEETA DEVI WO RAMRATAN JAT BANK OF BARODA(606985)
15 BHINAY RJ-272100203702562900/287
(बडगाॅव) 		2721002037NRG24080720230660572 10/07/2023 mukesh 2721002037WL010335 mukesh 00045 BARB0SARWAR 2156 2156 Processed 24/08/2023 4800793880 MUKESH SO GORDHAN DAROGA BANK OF BARODA(606985)
16 BHINAY RJ-272100203702562900/297
(बडगाॅव) 		2721002037NRG24080720230660582 10/07/2023 Rekha jat 2721002037WL010335 Rekha jat 00045 BARB0SARWAR 2123 2123 Processed 24/08/2023 4800793890 REKHA JAT WO PUKHRAJ JAT BANK OF BARODA(606985)
17 BHINAY RJ-272100203702562900/300
(बडगाॅव) 		2721002037NRG24080720230660585 10/07/2023 Gajraj 2721002037WL010335 Gajraj 00045 BARB0SARWAR 2123 2123 Processed 24/08/2023 4800793886 GAJRAJ SO SORAJ BANK OF BARODA(606985)
18 BHINAY RJ-272100203702562900/308
(बडगाॅव) 		2721002037NRG24080720230660591 10/07/2023 raji devi 2721002037WL010335 raji devi 00045 BARB0SARWAR 2156 2156 Processed 24/08/2023 4800793897 Raji BANK OF BARODA(606985)
19 BHINAY RJ-272100203702562900/312
(बडगाॅव) 		2721002037NRG24080720230660595 10/07/2023 kalu ram 2721002037WL010335 kalu ram 00045 BARB0SARWAR 2123 2123 Processed 24/08/2023 4800793885 KALU RAM SO BHERU LAL BANK OF BARODA(606985)
20 BHINAY RJ-272100203702562900/313
(बडगाॅव) 		2721002037NRG24080720230660596 10/07/2023 NARAJ JAT 2721002037WL010335 NARAJ JAT 00045 BARB0SARWAR 2123 2123 Processed 24/08/2023 4800793892 NARAJ JAT BANK OF BARODA(606985)
21 BHINAY RJ-272100203702562900/317
(बडगाॅव) 		2721002037NRG24080720230660600 10/07/2023 rekha 2721002037WL010335 rekha 00045 BARB0SARWAR 2156 2156 Processed 24/08/2023 4800793899 Rekha BANK OF BARODA(606985)
22 BHINAY RJ-272100203702562900/318
(बडगाॅव) 		2721002037NRG24080720230660601 10/07/2023 salmabanu 2721002037WL010335 salmabanu 00045 BARB0SARWAR 2156 2156 Processed 24/08/2023 4800793889 SALMA BANO WO HASAM KHAN BANK OF BARODA(606985)
23 BHINAY RJ-272100203702562900/321
(बडगाॅव) 		2721002037NRG24080720230660604 10/07/2023 mira 2721002037WL010335 mira 00045 BARB0SARWAR 2156 2156 Processed 24/08/2023 4800793894 MIRA W/O BHAGCHAND JAT IDBI BANK(607095)
24 BHINAY RJ-272100203702562900/326
(बडगाॅव) 		2721002037NRG24080720230660609 10/07/2023 maina devi 2721002037WL010335 maina devi 00045 BARB0SARWAR 2123 2123 Processed 24/08/2023 4800793878 Maina Devi BANK OF BARODA(606985)
25 BHINAY RJ-272100203702562900/328
(बडगाॅव) 		2721002037NRG24080720230660611 10/07/2023 Lekhraj jat 2721002037WL010335 Lekhraj jat 00045 BARB0SARWAR 2123 2123 Processed 24/08/2023 4800793869 LEKHRAJ S/O JAGDISH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 BHINAY RJ-272100203702562900/335
(बडगाॅव) 		2721002037NRG24080720230660616 10/07/2023 Norti sen 2721002037WL010335 Norti sen 00045 BARB0SARWAR 2123 2123 Processed 24/08/2023 4800793893 NORTEE SEN BANK OF BARODA(606985)
27 BHINAY RJ-272100203702562900/336
(बडगाॅव) 		2721002037NRG24080720230660617 10/07/2023 Jeevraj jat 2721002037WL010335 Jeevraj jat 00045 BARB0SARWAR 2156 2156 Processed 24/08/2023 4800794039 Jivaraj Jat BANK OF BARODA(606985)
28 BHINAY RJ-272100203702562900/337
(बडगाॅव) 		2721002037NRG24080720230660618 10/07/2023 pradhan jat 2721002037WL010335 pradhan jat 00045 BARB0SARWAR 2156 2156 Processed 24/08/2023 4800793891 PRADHAN JAT BANK OF BARODA(606985)
29 BHINAY RJ-272100203702562900/340
(बडगाॅव) 		2721002037NRG24080720230660621 10/07/2023 seema jat 2721002037WL010335 seema jat 00045 BARB0SARWAR 2156 2156 Processed 24/08/2023 4800794040 Seema Jat BANK OF BARODA(606985)
30 BHINAY RJ-272100203702562900/342
(बडगाॅव) 		2721002037NRG24080720230660623 10/07/2023 maya 2721002037WL010335 maya 00045 BARB0SARWAR 2156 2156 Processed 24/08/2023 4800793900 Maya BANK OF BARODA(606985)
31 BHINAY RJ-272100203702562900/345
(बडगाॅव) 		2721002037NRG24080720230660626 10/07/2023 KANARAM JAT 2721002037WL010335 KANARAM JAT 00045 BARB0SARWAR 2156 2156 Processed 24/08/2023 4800793884 KANARAM SO RAMDHAN BANK OF BARODA(606985)
32 BHINAY RJ-272100203702562900/347
(बडगाॅव) 		2721002037NRG24080720230660627 10/07/2023 priyanka 2721002037WL010335 priyanka 00045 BARB0SARWAR 2123 2123 Processed 24/08/2023 4800793902 Priyanka BANK OF BARODA(606985)
33 BHINAY RJ-272100203702562900/350
(बडगाॅव) 		2721002037NRG24080720230660630 10/07/2023 soniya bano 2721002037WL010335 soniya bano 00045 BARB0SARWAR 2123 2123 Processed 24/08/2023 4800793898 Soniya Bano BANK OF BARODA(606985)
34 BHINAY RJ-272100203702562900/351
(बडगाॅव) 		2721002037NRG24080720230660631 10/07/2023 ramrekha choudhari 2721002037WL010335 ramrekha choudhari 00045 BARB0SARWAR 2123 2123 Processed 24/08/2023 4800793896 Miss. RAM REKHA CHOUDHRY CENTRAL BANK OF INDIA(607115)
35 BHINAY RJ-272100203702562900/5
(बडगाॅव) 		2721002037NRG24070720230635943 10/07/2023 ARJUN 2721002037WL009946 ARJUN 00045 BARB0SARWAR 2436 2436 Processed 24/08/2023 4800793881 ARJUN RAMDHAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 BHINAY RJ-272100203702562900/50
(बडगाॅव) 		2721002037NRG24070720230635944 10/07/2023 SYOJIRAM 2721002037WL009946 SYOJIRAM 00045 BARB0SARWAR 2400 2400 Processed 24/08/2023 4800793872 SHAYOJI SO MUKANA BANK OF BARODA(606985)
37 BHINAY RJ-272100203702562900/6
(बडगाॅव) 		2721002037NRG24070720230635953 10/07/2023 gopal 2721002037WL009946 gopal 00045 BARB0SARWAR 2400 2400 Processed 24/08/2023 4800793901 Gopal BANK OF BARODA(606985)
38 BHINAY RJ-272100203702562900/88
(बडगाॅव) 		2721002037NRG24070720230635980 10/07/2023 prbhu 2721002037WL009946 prbhu 00045 BARB0SARWAR 2436 2436 Processed 24/08/2023 4800793866 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHINAY RJ-272100203702562900/96
(बडगाॅव) 		2721002037NRG24070720230635989 10/07/2023 Kalu 2721002037WL009946 Kalu 00045 BARB0SARWAR 2400 2400 Processed 24/08/2023 4800793870 KALU SO SUVA KHUMAR BANK OF BARODA(606985)
SubTotal 81845 81845
40 BHINAY RJ-272100203702562900/129
(बडगाॅव) 		2721002037NRG24070720230635813 10/07/2023 kishan lal 2721002037WL009945 kishan lal 00045 BARB0SAWARX 2123 2123 Processed 24/08/2023 4800793871 KISHAN SO RAMDEV BANK OF BARODA(606985)
SubTotal 2123 2123
41 BHINAY RJ-272100203702562600/335
(बडगाॅव) 		2721002037NRG24080720230657212 10/07/2023 dhanraj 2721002037WL010287 dhanraj 00168 ICIC0006817 3315 3315 Processed 24/08/2023 4800794577 DHANRAJ ICICI BANK LTD(508534)
42 BHINAY RJ-272100203702562600/534
(बडगाॅव) 		2721002037NRG24070720230636039 10/07/2023 Mukesh goswami 2721002037WL009950 Mukesh goswami 00168 ICIC0006817 3315 3315 Processed 24/08/2023 4800793829 MUKESH GUSAI SO SAKRAM GUSAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 BHINAY RJ-272100203702562600/537
(बडगाॅव) 		2721002037NRG24070720230636041 10/07/2023 HARI LAL 2721002037WL009950 HARI LAL 00168 ICIC0006817 3315 3315 Processed 24/08/2023 4800793830 HARI LAL KUMHAR SO LADU LAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 BHINAY RJ-272100203702562600/578
(बडगाॅव) 		2721002037NRG24070720230636050 10/07/2023 sukhdev 2721002037WL009950 sukhdev 00168 ICIC0006817 3060 3060 Processed 24/08/2023 4800793876 SUKH DEV KUMHAR ICICI BANK LTD(508534)
SubTotal 13005 13005
45 BHINAY RJ-272100203702562600/438
(बडगाॅव) 		2721002037NRG24080720230657216 10/07/2023 RODU MAL KHAROL 2721002037WL010287 RODU MAL KHAROL 00415 SBIN0012898 3315 3315 Processed 24/08/2023 4800793865 RODU SO SAANVRA KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 BHINAY RJ-272100203702562600/536
(बडगाॅव) 		2721002037NRG24070720230636040 10/07/2023 MAHADEV MALI 2721002037WL009950 MAHADEV MALI 00415 SBIN0012898 3315 3315 Processed 24/08/2023 4800793863 MAHADEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 BHINAY RJ-272100203702562900/286
(बडगाॅव) 		2721002037NRG24080720230660571 10/07/2023 santra 2721002037WL010335 santra 00415 SBIN0012898 2123 2123 Processed 24/08/2023 4800793864 MS SANTARA JAT STATE BANK OF INDIA(508548)
SubTotal 8753 8753
48 BHINAY RJ-272100203702562600/101
(बडगाॅव) 		2721002037NRG24070720230636103 10/07/2023 rathan jat 2721002037WL009952 rathan jat 00415 SBIN0031110 2132 2132 Processed 24/08/2023 4800794034 RATAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 BHINAY RJ-272100203702562600/568
(बडगाॅव) 		2721002037NRG24070720230636335 10/07/2023 laxman 2721002037WL009953 laxman 00415 SBIN0031110 2158 2158 Processed 24/08/2023 4800794576 MR LAXMAN STATE BANK OF INDIA(508548)
50 BHINAY RJ-272100203702562800/287
(बडगाॅव) 		2721002037NRG24080720230660519 10/07/2023 sanker kavar 2721002037WL010335 sanker kavar 00415 SBIN0031110 2123 2123 Processed 24/08/2023 4800794203 SHUBHRAJ WO GANPAT SINGH BANK OF BARODA(606985)
SubTotal 6413 6413
51 BHINAY RJ-272100203702562900/296
(बडगाॅव) 		2721002037NRG24080720230660581 10/07/2023 Sulechana 2721002037WL010335 Sulechana 00415 SBIN0032187 2156 2156 Processed 24/08/2023 4800794232 MRS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 2156 2156
52 BHINAY RJ-272100203702562600/1
(बडगाॅव) 		2721002037NRG24070720230636101 10/07/2023 KAJOD 2721002037WL009952 KAJOD 00604 BARB0BRGBXX 2080 2080 Processed 24/08/2023 4800794312 KAJOD S/O GOKAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 BHINAY RJ-272100203702562600/10
(बडगाॅव) 		2721002037NRG24070720230636102 10/07/2023 DHANNI 2721002037WL009952 DHANNI 00604 BARB0BRGBXX 2080 2080 Processed 24/08/2023 4800794297 DHANNI W/O GOPAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 BHINAY RJ-272100203702562600/101
(बडगाॅव) 		2721002037NRG24080720230657183 10/07/2023 RAMCHANDAR 2721002037WL010286 RAMCHANDAR 00604 BARB0BRGBXX 3060 3060 Processed 24/08/2023 4800794383 RAMCHANDRA SO LADURAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 BHINAY RJ-272100203702562600/102
(बडगाॅव) 		2721002037NRG24070720230636104 10/07/2023 VIMLA 2721002037WL009952 VIMLA 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794304 BIMALA W/O RAMDAYAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 BHINAY RJ-272100203702562600/103
(बडगाॅव) 		2721002037NRG24070720230636105 10/07/2023 geesi devi 2721002037WL009952 geesi devi 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794019 GHISI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BHINAY RJ-272100203702562600/105
(बडगाॅव) 		2721002037NRG24070720230636107 10/07/2023 CHHITAR 2721002037WL009952 CHHITAR 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800793855 CHHITAR MAL SO LADURAM BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 BHINAY RJ-272100203702562600/106
(बडगाॅव) 		2721002037NRG24070720230636108 10/07/2023 visnu 2721002037WL009952 visnu 00604 BARB0BRGBXX 2236 2236 Processed 24/08/2023 4800794178 BISHNI GHISA BIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 BHINAY RJ-272100203702562600/107
(बडगाॅव) 		2721002037NRG24070720230636003 10/07/2023 GOPAL 2721002037WL009948 GOPAL 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800793940 RAM GOPAL SO HARJI BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 BHINAY RJ-272100203702562600/107
(बडगाॅव) 		2721002037NRG24070720230636109 10/07/2023 kanchan 2721002037WL009952 kanchan 00604 BARB0BRGBXX 2236 2236 Processed 24/08/2023 4800794414 CANCHAN GOPAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 BHINAY RJ-272100203702562600/108
(बडगाॅव) 		2721002037NRG24080720230657184 10/07/2023 NANDA 2721002037WL010286 NANDA 00604 BARB0BRGBXX 3060 3060 Processed 24/08/2023 4800794269 NANDA SO CHANDRA BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 BHINAY RJ-272100203702562600/108
(बडगाॅव) 		2721002037NRG24070720230636110 10/07/2023 SUGNI 2721002037WL009952 SUGNI 00604 BARB0BRGBXX 2236 2236 Processed 24/08/2023 4800794270 SUGNI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHINAY RJ-272100203702562600/109
(बडगाॅव) 		2721002037NRG24070720230636111 10/07/2023 sohni 2721002037WL009952 sohni 00604 BARB0BRGBXX 2236 2236 Processed 24/08/2023 4800794005 SOVANI WO GANGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
64 BHINAY RJ-272100203702562600/11
(बडगाॅव) 		2721002037NRG24070720230636112 10/07/2023 SAMATA 2721002037WL009952 SAMATA 00604 BARB0BRGBXX 2106 2106 Processed 24/08/2023 4800794462 SAMTA WO MADHU GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 BHINAY RJ-272100203702562600/110
(बडगाॅव) 		2721002037NRG24070720230636113 10/07/2023 JIVNI 2721002037WL009952 JIVNI 00604 BARB0BRGBXX 2236 2236 Processed 24/08/2023 4800794326 JIVANI W/O JAGNNATH BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 BHINAY RJ-272100203702562600/111
(बडगाॅव) 		2721002037NRG24070720230636114 10/07/2023 RAMUDI 2721002037WL009952 RAMUDI 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794307 RAMUDI W/O JAGNNATH BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 BHINAY RJ-272100203702562600/112
(बडगाॅव) 		2721002037NRG24070720230636115 10/07/2023 PANCHI 2721002037WL009952 PANCHI 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794460 PACHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHINAY RJ-272100203702562600/113
(बडगाॅव) 		2721002037NRG24070720230636116 10/07/2023 kamla 2721002037WL009952 kamla 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794405 KAMALA WO PANCHU BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
69 BHINAY RJ-272100203702562600/114
(बडगाॅव) 		2721002037NRG24070720230636117 10/07/2023 CHAKYA 2721002037WL009952 CHAKYA 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794303 CHAVYAWO RAMKUMAR BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 BHINAY RJ-272100203702562600/116
(बडगाॅव) 		2721002037NRG24070720230636118 10/07/2023 shanti 2721002037WL009952 shanti 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800793875 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BHINAY RJ-272100203702562600/117
(बडगाॅव) 		2721002037NRG24070720230636119 10/07/2023 BADAM 2721002037WL009952 BADAM 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4800794305 BADAMI WO GANESH BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
72 BHINAY RJ-272100203702562600/118
(बडगाॅव) 		2721002037NRG24070720230636120 10/07/2023 Chukya 2721002037WL009952 Chukya 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4800794248 CHUKI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHINAY RJ-272100203702562600/120
(बडगाॅव) 		2721002037NRG24070720230636121 10/07/2023 nosar 2721002037WL009952 nosar 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4800794386 NOSER W/O POLU BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 BHINAY RJ-272100203702562600/121
(बडगाॅव) 		2721002037NRG24070720230636122 10/07/2023 CHANTA 2721002037WL009952 CHANTA 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4800794292 CHANTA HDFC BANK LTD(607152)
75 BHINAY RJ-272100203702562600/121
(बडगाॅव) 		2721002037NRG24070720230636004 10/07/2023 SUKHALAL 2721002037WL009948 SUKHALAL 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800794205 SUKHLAL HDFC BANK LTD(607152)
76 BHINAY RJ-272100203702562600/122
(बडगाॅव) 		2721002037NRG24070720230636123 10/07/2023 JAGDISH 2721002037WL009952 JAGDISH 00604 BARB0BRGBXX 1870 1870 Processed 24/08/2023 4800794221 JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 BHINAY RJ-272100203702562600/123
(बडगाॅव) 		2721002037NRG24070720230636124 10/07/2023 FUULWANTI 2721002037WL009952 FUULWANTI 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794327 FALWANTI W/O HARJI BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 BHINAY RJ-272100203702562600/124
(बडगाॅव) 		2721002037NRG24070720230636125 10/07/2023 SOHANI 2721002037WL009952 SOHANI 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794308 SOHARNI NANDA BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 BHINAY RJ-272100203702562600/127
(बडगाॅव) 		2721002037NRG24070720230636126 10/07/2023 KAMLA 2721002037WL009952 KAMLA 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794073 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
80 BHINAY RJ-272100203702562600/128
(बडगाॅव) 		2721002037NRG24070720230636127 10/07/2023 LALARAM 2721002037WL009952 LALARAM 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800793938 LALA S/O KANABHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 BHINAY RJ-272100203702562600/129
(बडगाॅव) 		2721002037NRG24070720230636128 10/07/2023 SANWAR BHIL 2721002037WL009952 SANWAR BHIL 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800793942 SAWAR LAL S/O GOKAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 BHINAY RJ-272100203702562600/13
(बडगाॅव) 		2721002037NRG24080720230657185 10/07/2023 panchu 2721002037WL010286 panchu 00604 BARB0BRGBXX 3060 3060 Processed 24/08/2023 4800794152 PANCHU S/O GOKAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 BHINAY RJ-272100203702562600/13
(बडगाॅव) 		2721002037NRG24070720230636129 10/07/2023 SAMTA 2721002037WL009952 SAMTA 00604 BARB0BRGBXX 2106 2106 Processed 24/08/2023 4800794295 SAMMTA W/O PANCHU GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 BHINAY RJ-272100203702562600/131
(बडगाॅव) 		2721002037NRG24070720230636130 10/07/2023 BARJI 2721002037WL009952 BARJI 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800793854 BARJI WO ANNA BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 BHINAY RJ-272100203702562600/132
(बडगाॅव) 		2721002037NRG24070720230636131 10/07/2023 RAMU DEVI 2721002037WL009952 RAMU DEVI 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800793935 RAMU W/O LADU BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 BHINAY RJ-272100203702562600/133
(बडगाॅव) 		2721002037NRG24070720230636132 10/07/2023 BHURI 2721002037WL009952 BHURI 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800793934 BHURI W/O RAMDAYAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 BHINAY RJ-272100203702562600/134
(बडगाॅव) 		2721002037NRG24070720230636133 10/07/2023 panchu ram bhil 2721002037WL009952 panchu ram bhil 00604 BARB0BRGBXX 1670 1670 Processed 24/08/2023 4800794377 PACHU SUWA BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 BHINAY RJ-272100203702562600/135
(बडगाॅव) 		2721002037NRG24070720230636134 10/07/2023 sugani 2721002037WL009952 sugani 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800794245 SUGNI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BHINAY RJ-272100203702562600/136
(बडगाॅव) 		2721002037NRG24070720230636135 10/07/2023 Gopal 2721002037WL009952 Gopal 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794210 GOPAL S/O KESU BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 BHINAY RJ-272100203702562600/139
(बडगाॅव) 		2721002037NRG24070720230636137 10/07/2023 sugani 2721002037WL009952 sugani 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794469 SUGNI WO SUVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
91 BHINAY RJ-272100203702562600/14
(बडगाॅव) 		2721002037NRG24070720230636138 10/07/2023 GHISHI 2721002037WL009952 GHISHI 00604 BARB0BRGBXX 2106 2106 Processed 24/08/2023 4800793874 GHISI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BHINAY RJ-272100203702562600/140
(बडगाॅव) 		2721002037NRG24070720230636217 10/07/2023 KALI 2721002037WL009953 KALI 00604 BARB0BRGBXX 2016 2016 Processed 24/08/2023 4800793832 KALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 BHINAY RJ-272100203702562600/140
(बडगाॅव) 		2721002037NRG24070720230636006 10/07/2023 RANGLAL 2721002037WL009948 RANGLAL 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800793944 RANG LAL S/O RAM DEV BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 BHINAY RJ-272100203702562600/142
(बडगाॅव) 		2721002037NRG24070720230636218 10/07/2023 jeeya 2721002037WL009953 jeeya 00604 BARB0BRGBXX 2016 2016 Processed 24/08/2023 4800794415 JIYA DEVI DEVA RAM BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 BHINAY RJ-272100203702562600/143
(बडगाॅव) 		2721002037NRG24070720230636219 10/07/2023 RUPI 2721002037WL009953 RUPI 00604 BARB0BRGBXX 2016 2016 Processed 24/08/2023 4800793941 RUPI WO SUVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 BHINAY RJ-272100203702562600/145
(बडगाॅव) 		2721002037NRG24070720230636220 10/07/2023 MOHANI 2721002037WL009953 MOHANI 00604 BARB0BRGBXX 2016 2016 Processed 24/08/2023 4800794104 MOHANI WO RAM DEV KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 BHINAY RJ-272100203702562600/146
(बडगाॅव) 		2721002037NRG24070720230636221 10/07/2023 HAGAMI 2721002037WL009953 HAGAMI 00604 BARB0BRGBXX 2016 2016 Processed 24/08/2023 4800794330 HAGAMI WO RAMLAL KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 BHINAY RJ-272100203702562600/147
(बडगाॅव) 		2721002037NRG24070720230636222 10/07/2023 GANGARAM 2721002037WL009953 GANGARAM 00604 BARB0BRGBXX 1859 1859 Processed 24/08/2023 4800793834 GANGARAM SO RAMCHANRA BANK OF BARODA(606985)
99 BHINAY RJ-272100203702562600/148
(बडगाॅव) 		2721002037NRG24070720230636223 10/07/2023 RATANI 2721002037WL009953 RATANI 00604 BARB0BRGBXX 2028 2028 Processed 24/08/2023 4800794325 RATANI W/O DAYAL KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 BHINAY RJ-272100203702562600/15
(बडगाॅव) 		2721002037NRG24070720230636139 10/07/2023 CHOTU 2721002037WL009952 CHOTU 00604 BARB0BRGBXX 2106 2106 Processed 24/08/2023 4800794186 MR CHOTU GURJAR STATE BANK OF INDIA(508548)
101 BHINAY RJ-272100203702562600/150
(बडगाॅव) 		2721002037NRG24070720230636224 10/07/2023 MUNNI 2721002037WL009953 MUNNI 00604 BARB0BRGBXX 2028 2028 Processed 24/08/2023 4800794100 MANNI W/O SHIV DAYAL KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 BHINAY RJ-272100203702562600/151
(बडगाॅव) 		2721002037NRG24070720230636225 10/07/2023 LILA 2721002037WL009953 LILA 00604 BARB0BRGBXX 2028 2028 Processed 24/08/2023 4800793956 LILA WO KALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 BHINAY RJ-272100203702562600/152
(बडगाॅव) 		2721002037NRG24070720230636226 10/07/2023 RAMKANYA 2721002037WL009953 RAMKANYA 00604 BARB0BRGBXX 2028 2028 Processed 24/08/2023 4800794324 RAMKNYA MITHU KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 BHINAY RJ-272100203702562600/153
(बडगाॅव) 		2721002037NRG24070720230636227 10/07/2023 SAMPATI 2721002037WL009953 SAMPATI 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800794332 SAMPAT W/O MAHAWEER KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 BHINAY RJ-272100203702562600/154
(बडगाॅव) 		2721002037NRG24070720230636228 10/07/2023 sugani 2721002037WL009953 sugani 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800794553 SUGANI KHAROL BALU KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 BHINAY RJ-272100203702562600/155
(बडगाॅव) 		2721002037NRG24070720230636229 10/07/2023 Sapyar 2721002037WL009953 Sapyar 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800794050 SUPYARI DEVI WIFE OF HARKISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 BHINAY RJ-272100203702562600/156
(बडगाॅव) 		2721002037NRG24070720230636230 10/07/2023 parsi 2721002037WL009953 parsi 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800794167 PARSI GOPAL KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 BHINAY RJ-272100203702562600/157
(बडगाॅव) 		2721002037NRG24070720230636231 10/07/2023 LALARAM 2721002037WL009953 LALARAM 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800794290 LALA INDIA POST PAYMENTS BANK LIMITED(508528)
109 BHINAY RJ-272100203702562600/158
(बडगाॅव) 		2721002037NRG24070720230636232 10/07/2023 gesi 2721002037WL009953 gesi 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794444 GHISI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BHINAY RJ-272100203702562600/159
(बडगाॅव) 		2721002037NRG24070720230636233 10/07/2023 KAILASH 2721002037WL009953 KAILASH 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794275 KELASH SO BHERU KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 BHINAY RJ-272100203702562600/159
(बडगाॅव) 		2721002037NRG24070720230636234 10/07/2023 panchi 2721002037WL009953 panchi 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794480 PANCHI WO KAILASH KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
112 BHINAY RJ-272100203702562600/16
(बडगाॅव) 		2721002037NRG24070720230636140 10/07/2023 CHOTI 2721002037WL009952 CHOTI 00604 BARB0BRGBXX 2106 2106 Processed 24/08/2023 4800794362 CHOTI WO LADU GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 BHINAY RJ-272100203702562600/160
(बडगाॅव) 		2721002037NRG24070720230636235 10/07/2023 SUKHLAL 2721002037WL009953 SUKHLAL 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794331 SUKHA LAL S/O CHHOTU KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 BHINAY RJ-272100203702562600/161
(बडगाॅव) 		2721002037NRG24050720230611965 10/07/2023 LAXMAN 2721002037WL009616 LAXMAN 00604 BARB0BRGBXX 2541 2541 Processed 24/08/2023 4800794071 LAXMAN KHAROL INDIA POST PAYMENTS BANK LIMITED(508528)
115 BHINAY RJ-272100203702562600/161
(बडगाॅव) 		2721002037NRG24050720230611966 10/07/2023 MOHNI 2721002037WL009616 MOHNI 00604 BARB0BRGBXX 2541 2541 Processed 24/08/2023 4800794321 SORATI WO LAKSMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 BHINAY RJ-272100203702562600/165
(बडगाॅव) 		2721002037NRG24070720230636236 10/07/2023 RUKMA 2721002037WL009953 RUKMA 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794105 RUKAMA W/O SUNAN KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 BHINAY RJ-272100203702562600/166
(बडगाॅव) 		2721002037NRG24070720230636237 10/07/2023 madhu kharol 2721002037WL009953 madhu kharol 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800794219 MADHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 BHINAY RJ-272100203702562600/167
(बडगाॅव) 		2721002037NRG24070720230636007 10/07/2023 TEJU 2721002037WL009948 TEJU 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800794070 TEJU SO GHEESA KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 BHINAY RJ-272100203702562600/170
(बडगाॅव) 		2721002037NRG24070720230636239 10/07/2023 NARABADA 2721002037WL009953 NARABADA 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800794252 NARBDA INDIA POST PAYMENTS BANK LIMITED(508528)
120 BHINAY RJ-272100203702562600/172
(बडगाॅव) 		2721002037NRG24070720230636240 10/07/2023 kali 2721002037WL009953 kali 00604 BARB0BRGBXX 830 830 Processed 24/08/2023 4800794014 KAALI INDIA POST PAYMENTS BANK LIMITED(508528)
121 BHINAY RJ-272100203702562600/174
(बडगाॅव) 		2721002037NRG24070720230636241 10/07/2023 chouthe bheel 2721002037WL009953 chouthe bheel 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800794220 CHOTU BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 BHINAY RJ-272100203702562600/175
(बडगाॅव) 		2721002037NRG24070720230636242 10/07/2023 badami 2721002037WL009953 badami 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794483 BADAM W/O KAJOD BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 BHINAY RJ-272100203702562600/179
(बडगाॅव) 		2721002037NRG24070720230636243 10/07/2023 GHISI 2721002037WL009953 GHISI 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794318 GHISI W/O RAMESH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 BHINAY RJ-272100203702562600/181
(बडगाॅव) 		2721002037NRG24070720230636244 10/07/2023 SANTI 2721002037WL009953 SANTI 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794381 SHANTI JAGDISH BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 BHINAY RJ-272100203702562600/182
(बडगाॅव) 		2721002037NRG24070720230636245 10/07/2023 LALA 2721002037WL009953 LALA 00604 BARB0BRGBXX 1968 1968 Processed 24/08/2023 4800794020 LALA INDIA POST PAYMENTS BANK LIMITED(508528)
126 BHINAY RJ-272100203702562600/183
(बडगाॅव) 		2721002037NRG24070720230636246 10/07/2023 bdami 2721002037WL009953 bdami 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794492 BADAMI WO HAGAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 BHINAY RJ-272100203702562600/186
(बडगाॅव) 		2721002037NRG24070720230636249 10/07/2023 BHULA 2721002037WL009953 BHULA 00604 BARB0BRGBXX 1640 1640 Processed 24/08/2023 4800793933 BHULA WO UKAR BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 BHINAY RJ-272100203702562600/187
(बडगाॅव) 		2721002037NRG24070720230636250 10/07/2023 MANNA 2721002037WL009953 MANNA 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800793930 MANNA WO HARJI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 BHINAY RJ-272100203702562600/188
(बडगाॅव) 		2721002037NRG24070720230636251 10/07/2023 GHISI 2721002037WL009953 GHISI 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800793951 GHEESI W/O GOPAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 BHINAY RJ-272100203702562600/19
(बडगाॅव) 		2721002037NRG24070720230636142 10/07/2023 SAYRI 2721002037WL009952 SAYRI 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794296 SAYRI W/O GOPAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 BHINAY RJ-272100203702562600/190
(बडगाॅव) 		2721002037NRG24070720230636252 10/07/2023 LALI 2721002037WL009953 LALI 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800793931 LALI WO SHAMBU BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 BHINAY RJ-272100203702562600/191
(बडगाॅव) 		2721002037NRG24070720230636253 10/07/2023 santra 2721002037WL009953 santra 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800794369 SANTRA KISHAN LAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 BHINAY RJ-272100203702562600/192
(बडगाॅव) 		2721002037NRG24070720230636254 10/07/2023 DHANNA 2721002037WL009953 DHANNA 00604 BARB0BRGBXX 1670 1670 Processed 24/08/2023 4800794328 DHANNA S/O KISANA BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 BHINAY RJ-272100203702562600/193
(बडगाॅव) 		2721002037NRG24070720230636255 10/07/2023 sugani 2721002037WL009953 sugani 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800794185 SUGANI WO KESU BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 BHINAY RJ-272100203702562600/194
(बडगाॅव) 		2721002037NRG24070720230636256 10/07/2023 NORATI 2721002037WL009953 NORATI 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800793932 NORTI WO RATAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 BHINAY RJ-272100203702562600/196
(बडगाॅव) 		2721002037NRG24070720230636257 10/07/2023 ram payari 2721002037WL009953 ram payari 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794151 RAMPYARI WO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 BHINAY RJ-272100203702562600/197
(बडगाॅव) 		2721002037NRG24070720230636258 10/07/2023 Bhuli 2721002037WL009953 Bhuli 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794013 BHULI INDIA POST PAYMENTS BANK LIMITED(508528)
138 BHINAY RJ-272100203702562600/199
(बडगाॅव) 		2721002037NRG24070720230636259 10/07/2023 geeta 2721002037WL009953 geeta 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794096 GEETA WO RAMNIWAS KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 BHINAY RJ-272100203702562600/2
(बडगाॅव) 		2721002037NRG24070720230636143 10/07/2023 aloli 2721002037WL009952 aloli 00604 BARB0BRGBXX 2080 2080 Processed 24/08/2023 4800794149 ALOLI WO LUMA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 BHINAY RJ-272100203702562600/200
(बडगाॅव) 		2721002037NRG24070720230636260 10/07/2023 SUSILA 2721002037WL009953 SUSILA 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794378 SUSHILA WO RAMLAL KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 BHINAY RJ-272100203702562600/201
(बडगाॅव) 		2721002037NRG24070720230636056 10/07/2023 SURMA 2721002037WL009951 SURMA 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800793947 SURAMA W/O RANG LAL NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 BHINAY RJ-272100203702562600/202
(बडगाॅव) 		2721002037NRG24070720230636261 10/07/2023 KANTA 2721002037WL009953 KANTA 00604 BARB0BRGBXX 1968 1968 Processed 24/08/2023 4800794086 KANTA W/O RATAN LAL NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 BHINAY RJ-272100203702562600/203
(बडगाॅव) 		2721002037NRG24070720230636262 10/07/2023 RATAN 2721002037WL009953 RATAN 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800793849 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
144 BHINAY RJ-272100203702562600/204
(बडगाॅव) 		2721002037NRG24070720230636008 10/07/2023 RAMDHAN 2721002037WL009948 RAMDHAN 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800793850 RAMDHAN SO KAJOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 BHINAY RJ-272100203702562600/204
(बडगाॅव) 		2721002037NRG24070720230636263 10/07/2023 rekha 2721002037WL009953 rekha 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800794423 REKHA WO RAMDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 BHINAY RJ-272100203702562600/205
(बडगाॅव) 		2721002037NRG24070720230636264 10/07/2023 BHURI 2721002037WL009953 BHURI 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800794512 BHURI WO MAHADEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 BHINAY RJ-272100203702562600/205
(बडगाॅव) 		2721002037NRG24070720230636009 10/07/2023 MAHADEV 2721002037WL009948 MAHADEV 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800793841 MAHADEV SO RAMDEV BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 BHINAY RJ-272100203702562600/206
(बडगाॅव) 		2721002037NRG24070720230636265 10/07/2023 santra 2721002037WL009953 santra 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800793873 SANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
149 BHINAY RJ-272100203702562600/207
(बडगाॅव) 		2721002037NRG24070720230636266 10/07/2023 PARASI 2721002037WL009953 PARASI 00604 BARB0BRGBXX 1992 1992 Processed 24/08/2023 4800793926 PARSI WO MADHU BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 BHINAY RJ-272100203702562600/208
(बडगाॅव) 		2721002037NRG24070720230636267 10/07/2023 parvati 2721002037WL009953 parvati 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800794181 PARWATI VAISHNAV RAMLAL VAISHNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 BHINAY RJ-272100203702562600/209
(बडगाॅव) 		2721002037NRG24070720230636268 10/07/2023 SAKRAM 2721002037WL009953 SAKRAM 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800794218 SAKRAM SO MANGU GUSAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 BHINAY RJ-272100203702562600/209
(बडगाॅव) 		2721002037NRG24070720230636010 10/07/2023 SHANTI 2721002037WL009948 SHANTI 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800794091 SHANTI W/O SAKRAM GUSAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 BHINAY RJ-272100203702562600/21
(बडगाॅव) 		2721002037NRG24070720230636144 10/07/2023 soni 2721002037WL009952 soni 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794450 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
154 BHINAY RJ-272100203702562600/211
(बडगाॅव) 		2721002037NRG24070720230636269 10/07/2023 sampat 2721002037WL009953 sampat 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800793903 SAMPAT SO BHAGUTA GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 BHINAY RJ-272100203702562600/212
(बडगाॅव) 		2721002037NRG24070720230636270 10/07/2023 NANDU 2721002037WL009953 NANDU 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800794400 NANDU W/O SHANTI LAL GUSAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 BHINAY RJ-272100203702562600/213
(बडगाॅव) 		2721002037NRG24070720230636271 10/07/2023 KANTA 2721002037WL009953 KANTA 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800794402 KANTA WO KANAHAYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 BHINAY RJ-272100203702562600/214
(बडगाॅव) 		2721002037NRG24070720230636272 10/07/2023 LALI 2721002037WL009953 LALI 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800794387 LALI WO JAGDISH PURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 BHINAY RJ-272100203702562600/215
(बडगाॅव) 		2721002037NRG24080720230657203 10/07/2023 RAMESH 2721002037WL010287 RAMESH 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800793982 RAMESH GUSAI SO SUKHADEV GUSAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 BHINAY RJ-272100203702562600/215
(बडगाॅव) 		2721002037NRG24070720230636273 10/07/2023 sambhu 2721002037WL009953 sambhu 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800794016 SHAMBHUDI INDIA POST PAYMENTS BANK LIMITED(508528)
160 BHINAY RJ-272100203702562600/216
(बडगाॅव) 		2721002037NRG24070720230636274 10/07/2023 sushila 2721002037WL009953 sushila 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800794064 SUSHILA DEVI WIFE OF GOVIND GO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 BHINAY RJ-272100203702562600/217
(बडगाॅव) 		2721002037NRG24070720230636275 10/07/2023 kishan 2721002037WL009953 kishan 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800794518 KISHAN LAL SO MANGU GUSAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 BHINAY RJ-272100203702562600/218
(बडगाॅव) 		2721002037NRG24080720230657204 10/07/2023 KELASH 2721002037WL010287 KELASH 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800794061 KAILASH BHARTI SON OF KISHAN L BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 BHINAY RJ-272100203702562600/218
(बडगाॅव) 		2721002037NRG24070720230636276 10/07/2023 LADA 2721002037WL009953 LADA 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800794092 LADU W/O KAILASH GUSAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 BHINAY RJ-272100203702562600/22
(बडगाॅव) 		2721002037NRG24070720230636145 10/07/2023 SARAWAN 2721002037WL009952 SARAWAN 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794468 SARWAN SO RAMKARAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 BHINAY RJ-272100203702562600/220
(बडगाॅव) 		2721002037NRG24070720230636277 10/07/2023 DHAPU 2721002037WL009953 DHAPU 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794263 DHAPU GHISA KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 BHINAY RJ-272100203702562600/221
(बडगाॅव) 		2721002037NRG24070720230636278 10/07/2023 GANNA 2721002037WL009953 GANNA 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800793856 GANNA RAMKUVAR KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 BHINAY RJ-272100203702562600/222
(बडगाॅव) 		2721002037NRG24070720230636279 10/07/2023 LADA 2721002037WL009953 LADA 00604 BARB0BRGBXX 1344 1344 Processed 24/08/2023 4800794084 LADA WO CHHITAR KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 BHINAY RJ-272100203702562600/223
(बडगाॅव) 		2721002037NRG24080720230657205 10/07/2023 OMPRAKASH 2721002037WL010287 OMPRAKASH 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800794057 OMPRAKASH SON OF SHYOJI RAM KU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 BHINAY RJ-272100203702562600/223
(बडगाॅव) 		2721002037NRG24070720230636280 10/07/2023 santi 2721002037WL009953 santi 00604 BARB0BRGBXX 2016 2016 Processed 24/08/2023 4800794491 SHANTI OMPRKASH KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 BHINAY RJ-272100203702562600/224
(बडगाॅव) 		2721002037NRG24070720230636281 10/07/2023 MANJU 2721002037WL009953 MANJU 00604 BARB0BRGBXX 2016 2016 Processed 24/08/2023 4800794115 MANJU W/O SHRAWAN KUMAR BANK OF BARODA(606985)
171 BHINAY RJ-272100203702562600/224
(बडगाॅव) 		2721002037NRG24080720230657206 10/07/2023 sharvan 2721002037WL010287 sharvan 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800794494 SHRAWAN RAMBAKSH KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 BHINAY RJ-272100203702562600/225
(बडगाॅव) 		2721002037NRG24070720230636282 10/07/2023 SAYRI 2721002037WL009953 SAYRI 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794454 SAYRI INDIA POST PAYMENTS BANK LIMITED(508528)
173 BHINAY RJ-272100203702562600/229
(बडगाॅव) 		2721002037NRG24070720230636283 10/07/2023 SIMA 2721002037WL009953 SIMA 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800793847 SEEMA WO LALARAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 BHINAY RJ-272100203702562600/23
(बडगाॅव) 		2721002037NRG24070720230636146 10/07/2023 RAMGOPAL 2721002037WL009952 RAMGOPAL 00604 BARB0BRGBXX 1804 1804 Processed 24/08/2023 4800794055 RAMGOPAL MAHESWARI SON OF RAMR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 BHINAY RJ-272100203702562600/230
(बडगाॅव) 		2721002037NRG24070720230636284 10/07/2023 chanta 2721002037WL009953 chanta 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794490 CHINTA RUGNATH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 BHINAY RJ-272100203702562600/231
(बडगाॅव) 		2721002037NRG24070720230636285 10/07/2023 ramkaran 2721002037WL009953 ramkaran 00604 BARB0BRGBXX 1512 1512 Processed 24/08/2023 4800793910 RAMKARAN SO KALU GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 BHINAY RJ-272100203702562600/232
(बडगाॅव) 		2721002037NRG24080720230657207 10/07/2023 lala 2721002037WL010287 lala 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800794541 LALARAM SO LADURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 BHINAY RJ-272100203702562600/232
(बडगाॅव) 		2721002037NRG24070720230636286 10/07/2023 rmthi 2721002037WL009953 rmthi 00604 BARB0BRGBXX 2016 2016 Processed 24/08/2023 4800794380 RAMTI WO LALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 BHINAY RJ-272100203702562600/233
(बडगाॅव) 		2721002037NRG24070720230636287 10/07/2023 jethi 2721002037WL009953 jethi 00604 BARB0BRGBXX 2236 2236 Processed 24/08/2023 4800793986 JETI WO LADU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 BHINAY RJ-272100203702562600/234
(बडगाॅव) 		2721002037NRG24070720230636288 10/07/2023 PREAM 2721002037WL009953 PREAM 00604 BARB0BRGBXX 2064 2064 Processed 24/08/2023 4800794479 PREM DEVI WO RAMCHANDRA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 BHINAY RJ-272100203702562600/235
(बडगाॅव) 		2721002037NRG24080720230657208 10/07/2023 narayan 2721002037WL010287 narayan 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800794570 NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 BHINAY RJ-272100203702562600/235
(बडगाॅव) 		2721002037NRG24070720230636289 10/07/2023 SEEMA 2721002037WL009953 SEEMA 00604 BARB0BRGBXX 2236 2236 Processed 24/08/2023 4800794299 SIMA W/O NARAYAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 BHINAY RJ-272100203702562600/236
(बडगाॅव) 		2721002037NRG24070720230636290 10/07/2023 CHANTA 2721002037WL009953 CHANTA 00604 BARB0BRGBXX 2064 2064 Processed 24/08/2023 4800793946 CHANTA W/O SAITAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 BHINAY RJ-272100203702562600/238
(बडगाॅव) 		2721002037NRG24070720230636291 10/07/2023 GHASI 2721002037WL009953 GHASI 00604 BARB0BRGBXX 2236 2236 Processed 24/08/2023 4800793836 GHISI DEVI WO BANSHILAL KHARO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 BHINAY RJ-272100203702562600/239
(बडगाॅव) 		2721002037NRG24070720230636292 10/07/2023 BARJI 2721002037WL009953 BARJI 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800793833 BARJI INDIA POST PAYMENTS BANK LIMITED(508528)
186 BHINAY RJ-272100203702562600/24
(बडगाॅव) 		2721002037NRG24070720230636147 10/07/2023 BALU 2721002037WL009952 BALU 00604 BARB0BRGBXX 2093 2093 Processed 24/08/2023 4800794059 BALU RAM SON OF CHOTO RAM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 BHINAY RJ-272100203702562600/240
(बडगाॅव) 		2721002037NRG24070720230636293 10/07/2023 MANNA 2721002037WL009953 MANNA 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794164 MUNYA RAMARAY KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 BHINAY RJ-272100203702562600/240
(बडगाॅव) 		2721002037NRG24070720230635993 10/07/2023 RAMRAY 2721002037WL009947 RAMRAY 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800794539 RAMRAY SO CHOTU KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 BHINAY RJ-272100203702562600/241
(बडगाॅव) 		2721002037NRG24070720230636294 10/07/2023 JEINA 2721002037WL009953 JEINA 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800793954 JYANI WO RAMSWROOP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 BHINAY RJ-272100203702562600/242
(बडगाॅव) 		2721002037NRG24070720230636295 10/07/2023 CHOTI 2721002037WL009953 CHOTI 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800793929 CHHOTI WO RAMKARAN KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 BHINAY RJ-272100203702562600/244
(बडगाॅव) 		2721002037NRG24070720230636296 10/07/2023 JAMANI 2721002037WL009953 JAMANI 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794471 JAMINI WO SUKHDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 BHINAY RJ-272100203702562600/245
(बडगाॅव) 		2721002037NRG24070720230636297 10/07/2023 shyojiram 2721002037WL009953 shyojiram 00604 BARB0BRGBXX 2262 2262 Processed 24/08/2023 4800794227 SHYOJI SO SHRI KISHAN KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 BHINAY RJ-272100203702562600/246
(बडगाॅव) 		2721002037NRG24070720230636298 10/07/2023 MEERA 2721002037WL009953 MEERA 00604 BARB0BRGBXX 2262 2262 Processed 24/08/2023 4800794322 MEERA WO MAHAWEER KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 BHINAY RJ-272100203702562600/247
(बडगाॅव) 		2721002037NRG24070720230636299 10/07/2023 KANCHAN 2721002037WL009953 KANCHAN 00604 BARB0BRGBXX 2262 2262 Processed 24/08/2023 4800793955 KANCHA INDIA POST PAYMENTS BANK LIMITED(508528)
195 BHINAY RJ-272100203702562600/247
(बडगाॅव) 		2721002037NRG24070720230635994 10/07/2023 RATAN 2721002037WL009947 RATAN 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800794072 RATAN SO CHHOTU KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 BHINAY RJ-272100203702562600/248
(बडगाॅव) 		2721002037NRG24070720230636300 10/07/2023 GYARSI 2721002037WL009953 GYARSI 00604 BARB0BRGBXX 2262 2262 Processed 24/08/2023 4800794068 GYARSI WO SANWARA KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 BHINAY RJ-272100203702562600/249
(बडगाॅव) 		2721002037NRG24070720230636301 10/07/2023 kamla 2721002037WL009953 kamla 00604 BARB0BRGBXX 2262 2262 Processed 24/08/2023 4800794514 KAMLA WO RAMDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 BHINAY RJ-272100203702562600/25
(बडगाॅव) 		2721002037NRG24070720230636148 10/07/2023 GOPAL 2721002037WL009952 GOPAL 00604 BARB0BRGBXX 2093 2093 Processed 24/08/2023 4800793843 GOPAL SO MADAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 BHINAY RJ-272100203702562600/250
(बडगाॅव) 		2721002037NRG24070720230636302 10/07/2023 JAMNI 2721002037WL009953 JAMNI 00604 BARB0BRGBXX 2275 2275 Processed 24/08/2023 4800794282 JAMANI WO RAMCHANDAR JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 BHINAY RJ-272100203702562600/251
(बडगाॅव) 		2721002037NRG24080720230657209 10/07/2023 RATANLAL 2721002037WL010287 RATANLAL 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800794046 RATAN LAL SON OF BALU CHOUDHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 BHINAY RJ-272100203702562600/251
(बडगाॅव) 		2721002037NRG24070720230636303 10/07/2023 SITA 2721002037WL009953 SITA 00604 BARB0BRGBXX 2275 2275 Processed 24/08/2023 4800794095 SITA W/O RATAN LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 BHINAY RJ-272100203702562600/253
(बडगाॅव) 		2721002037NRG24070720230636304 10/07/2023 SUGANI 2721002037WL009953 SUGANI 00604 BARB0BRGBXX 2100 2100 Processed 24/08/2023 4800794261 SUGNI WO RAMDHAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 BHINAY RJ-272100203702562600/254
(बडगाॅव) 		2721002037NRG24070720230636305 10/07/2023 RUKMA 2721002037WL009953 RUKMA 00604 BARB0BRGBXX 2275 2275 Processed 24/08/2023 4800794287 RUKMA W/O LALA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 BHINAY RJ-272100203702562600/255
(बडगाॅव) 		2721002037NRG24070720230636306 10/07/2023 SEETA 2721002037WL009953 SEETA 00604 BARB0BRGBXX 2275 2275 Processed 24/08/2023 4800793804 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
205 BHINAY RJ-272100203702562600/256
(बडगाॅव) 		2721002037NRG24070720230636057 10/07/2023 NOSAR 2721002037WL009951 NOSAR 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800794523 NOSAR WO KALYAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 BHINAY RJ-272100203702562600/257
(बडगाॅव) 		2721002037NRG24070720230636058 10/07/2023 nandu 2721002037WL009951 nandu 00604 BARB0BRGBXX 1837 1837 Processed 24/08/2023 4800794266 NANDU WO LADU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 BHINAY RJ-272100203702562600/26
(बडगाॅव) 		2721002037NRG24070720230636149 10/07/2023 PINKI 2721002037WL009952 PINKI 00604 BARB0BRGBXX 1771 1771 Processed 24/08/2023 4800794467 PINKI WO KAILASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 BHINAY RJ-272100203702562600/261
(बडगाॅव) 		2721002037NRG24070720230636307 10/07/2023 LALI 2721002037WL009953 LALI 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800794081 LALI WO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 BHINAY RJ-272100203702562600/262
(बडगाॅव) 		2721002037NRG24070720230636059 10/07/2023 SOVNI 2721002037WL009951 SOVNI 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800794079 SOHNIWO BARDARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 BHINAY RJ-272100203702562600/263
(बडगाॅव) 		2721002037NRG24070720230636308 10/07/2023 LADI 2721002037WL009953 LADI 00604 BARB0BRGBXX 1336 1336 Processed 24/08/2023 4800793838 SHIVDAYAL SO RAYMAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 BHINAY RJ-272100203702562600/264
(बडगाॅव) 		2721002037NRG24070720230636309 10/07/2023 KAMLA 2721002037WL009953 KAMLA 00604 BARB0BRGBXX 2004 2004 Processed 24/08/2023 4800794478 KAMLA WO PANNA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 BHINAY RJ-272100203702562600/265
(बडगाॅव) 		2721002037NRG24070720230636310 10/07/2023 KAMLA 2721002037WL009953 KAMLA 00604 BARB0BRGBXX 1837 1837 Processed 24/08/2023 4800794286 KAMLA WO NARAYAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 BHINAY RJ-272100203702562600/266
(बडगाॅव) 		2721002037NRG24070720230636311 10/07/2023 GHISI 2721002037WL009953 GHISI 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800794010 GHISI WO DAYAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 BHINAY RJ-272100203702562600/267
(बडगाॅव) 		2721002037NRG24070720230636312 10/07/2023 seema 2721002037WL009953 seema 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800793948 SIMA W/O BODU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 BHINAY RJ-272100203702562600/268
(बडगाॅव) 		2721002037NRG24070720230636313 10/07/2023 RASSAL 2721002037WL009953 RASSAL 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794062 RASALI WO DEVKARAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 BHINAY RJ-272100203702562600/27
(बडगाॅव) 		2721002037NRG24070720230636150 10/07/2023 badri 2721002037WL009952 badri 00604 BARB0BRGBXX 2093 2093 Processed 24/08/2023 4800794552 BARDI WO MOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 BHINAY RJ-272100203702562600/270
(बडगाॅव) 		2721002037NRG24070720230636314 10/07/2023 VIMLA 2721002037WL009953 VIMLA 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794108 VIMILA JAT WO ODU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 BHINAY RJ-272100203702562600/272
(बडगाॅव) 		2721002037NRG24070720230636315 10/07/2023 mira 2721002037WL009953 mira 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794049 MEERA WO RODU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 BHINAY RJ-272100203702562600/273
(बडगाॅव) 		2721002037NRG24070720230636316 10/07/2023 MATHRA 2721002037WL009953 MATHRA 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794114 MATHRA INDIA POST PAYMENTS BANK LIMITED(508528)
220 BHINAY RJ-272100203702562600/274
(बडगाॅव) 		2721002037NRG24080720230657186 10/07/2023 balu 2721002037WL010286 balu 00604 BARB0BRGBXX 3060 3060 Processed 24/08/2023 4800793912 BALU SO GIRDHARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 BHINAY RJ-272100203702562600/274
(बडगाॅव) 		2721002037NRG24070720230636317 10/07/2023 KAMLA 2721002037WL009953 KAMLA 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794284 KAMALA WO BALU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 BHINAY RJ-272100203702562600/276
(बडगाॅव) 		2721002037NRG24070720230636318 10/07/2023 SANTOSH 2721002037WL009953 SANTOSH 00604 BARB0BRGBXX 656 656 Processed 24/08/2023 4800794493 SANTOK WO KALU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 BHINAY RJ-272100203702562600/278
(बडगाॅव) 		2721002037NRG24050720230611967 10/07/2023 bhanwarlal 2721002037WL009617 bhanwarlal 00604 BARB0BRGBXX 2541 2541 Processed 24/08/2023 4800794524 BHANWAR LAL SO RAMGOPAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 BHINAY RJ-272100203702562600/279
(बडगाॅव) 		2721002037NRG24070720230636319 10/07/2023 kanchan 2721002037WL009953 kanchan 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794449 CANCHAN JAT INDIA POST PAYMENTS BANK LIMITED(508528)
225 BHINAY RJ-272100203702562600/28
(बडगाॅव) 		2721002037NRG24070720230636151 10/07/2023 BHANWAR SINGH 2721002037WL009952 BHANWAR SINGH 00604 BARB0BRGBXX 2093 2093 Processed 24/08/2023 4800794277 BHANWER SINGH SO MADAN SINGH R BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 BHINAY RJ-272100203702562600/280
(बडगाॅव) 		2721002037NRG24070720230636320 10/07/2023 RAMPRASAD 2721002037WL009953 RAMPRASAD 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794314 RAM PRASAD SO SOHAN TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 BHINAY RJ-272100203702562600/281
(बडगाॅव) 		2721002037NRG24070720230636321 10/07/2023 RAMTI 2721002037WL009953 RAMTI 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794279 RAMTI INDIA POST PAYMENTS BANK LIMITED(508528)
228 BHINAY RJ-272100203702562600/282
(बडगाॅव) 		2721002037NRG24070720230636322 10/07/2023 mira 2721002037WL009953 mira 00604 BARB0BRGBXX 2119 2119 Processed 24/08/2023 4800794448 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
229 BHINAY RJ-272100203702562600/283
(बडगाॅव) 		2721002037NRG24070720230636323 10/07/2023 KAILASHI 2721002037WL009953 KAILASHI 00604 BARB0BRGBXX 2119 2119 Processed 24/08/2023 4800794052 KAILASHI WIFE OF JAGDISH KHARO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 BHINAY RJ-272100203702562600/284
(बडगाॅव) 		2721002037NRG24070720230636324 10/07/2023 bhali 2721002037WL009953 bhali 00604 BARB0BRGBXX 2119 2119 Processed 24/08/2023 4800794521 BHALI WO NATHU KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 BHINAY RJ-272100203702562600/285
(बडगाॅव) 		2721002037NRG24070720230636325 10/07/2023 RAMGHANI 2721002037WL009953 RAMGHANI 00604 BARB0BRGBXX 2119 2119 Processed 24/08/2023 4800794293 RAM GHANI W/O GOPAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 BHINAY RJ-272100203702562600/286
(बडगाॅव) 		2721002037NRG24070720230636326 10/07/2023 lLALI 2721002037WL009953 lLALI 00604 BARB0BRGBXX 326 326 Processed 24/08/2023 4800793927 LALI W/O RAMLAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 BHINAY RJ-272100203702562600/287
(बडगाॅव) 		2721002037NRG24070720230636327 10/07/2023 JASODA 2721002037WL009953 JASODA 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794097 JASODA W/O PUSA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 BHINAY RJ-272100203702562600/288
(बडगाॅव) 		2721002037NRG24070720230636328 10/07/2023 DHAPU 2721002037WL009953 DHAPU 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794089 DHAPU WO NATHU MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 BHINAY RJ-272100203702562600/288
(बडगाॅव) 		2721002037NRG24080720230657210 10/07/2023 NATHU 2721002037WL010287 NATHU 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800794051 NATHU LAL SON OF MANGU MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 BHINAY RJ-272100203702562600/289
(बडगाॅव) 		2721002037NRG24070720230636329 10/07/2023 KAMLA 2721002037WL009953 KAMLA 00604 BARB0BRGBXX 1968 1968 Processed 24/08/2023 4800794285 KAMALA W/O MISHARI LAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 BHINAY RJ-272100203702562600/29
(बडगाॅव) 		2721002037NRG24070720230636152 10/07/2023 RAMSHING 2721002037WL009952 RAMSHING 00604 BARB0BRGBXX 1992 1992 Processed 24/08/2023 4800794054 RAMSINGH SON OF MADAN SINGH RA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 BHINAY RJ-272100203702562600/290
(बडगाॅव) 		2721002037NRG24070720230636330 10/07/2023 KALYANI 2721002037WL009953 KALYANI 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794078 KALYANI WO BARDA KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 BHINAY RJ-272100203702562600/291
(बडगाॅव) 		2721002037NRG24070720230636331 10/07/2023 sayari devi 2721002037WL009953 sayari devi 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794213 SAYARI WO RAMDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 BHINAY RJ-272100203702562600/292
(बडगाॅव) 		2721002037NRG24070720230636332 10/07/2023 SANATOK 2721002037WL009953 SANATOK 00604 BARB0BRGBXX 1826 1826 Processed 24/08/2023 4800793995 SANTOK WO GHISA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 BHINAY RJ-272100203702562600/295
(बडगाॅव) 		2721002037NRG24080720230658606 10/07/2023 kern 2721002037WL010307 kern 00604 BARB0BRGBXX 1968 1968 Processed 24/08/2023 4800794526 KIRAN DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 BHINAY RJ-272100203702562600/296
(बडगाॅव) 		2721002037NRG24080720230658607 10/07/2023 SHANTI 2721002037WL010307 SHANTI 00604 BARB0BRGBXX 1968 1968 Processed 24/08/2023 4800794333 SHANTI W/O MOHAN MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 BHINAY RJ-272100203702562600/297
(बडगाॅव) 		2721002037NRG24080720230658608 10/07/2023 hagami 2721002037WL010307 hagami 00604 BARB0BRGBXX 1992 1992 Processed 24/08/2023 4800794004 HAGAMI WO NATHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 BHINAY RJ-272100203702562600/297
(बडगाॅव) 		2721002037NRG24080720230657187 10/07/2023 NATHU 2721002037WL010286 NATHU 00604 BARB0BRGBXX 3060 3060 Processed 24/08/2023 4800793945 NATHU SO GOPI BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 BHINAY RJ-272100203702562600/3
(बडगाॅव) 		2721002037NRG24070720230636153 10/07/2023 CHOTI 2721002037WL009952 CHOTI 00604 BARB0BRGBXX 2080 2080 Processed 24/08/2023 4800794118 CHHOTI W/O RATAN LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 BHINAY RJ-272100203702562600/30
(बडगाॅव) 		2721002037NRG24070720230636154 10/07/2023 VISHNU 2721002037WL009952 VISHNU 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800793805 VISHNU KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 BHINAY RJ-272100203702562600/300
(बडगाॅव) 		2721002037NRG24080720230658609 10/07/2023 sushila 2721002037WL010307 sushila 00604 BARB0BRGBXX 1992 1992 Processed 24/08/2023 4800794517 ROSILA W/O MAHAVEER JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 BHINAY RJ-272100203702562600/301
(बडगाॅव) 		2721002037NRG24080720230658610 10/07/2023 seema jat 2721002037WL010307 seema jat 00604 BARB0BRGBXX 1992 1992 Processed 24/08/2023 4800794028 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
249 BHINAY RJ-272100203702562600/302
(बडगाॅव) 		2721002037NRG24080720230658611 10/07/2023 ramrathan 2721002037WL010307 ramrathan 00604 BARB0BRGBXX 1660 1660 Processed 24/08/2023 4800794558 RAMRATAN JAT SO CHAGANA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 BHINAY RJ-272100203702562600/304
(बडगाॅव) 		2721002037NRG24080720230658612 10/07/2023 ratanlal 2721002037WL010307 ratanlal 00604 BARB0BRGBXX 1992 1992 Processed 24/08/2023 4800794038 RATAN BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
251 BHINAY RJ-272100203702562600/305
(बडगाॅव) 		2721002037NRG24080720230658613 10/07/2023 SHAMBHUDI 2721002037WL010307 SHAMBHUDI 00604 BARB0BRGBXX 1968 1968 Processed 24/08/2023 4800794334 SHANBHUDI BHEEL WO PREMESH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 BHINAY RJ-272100203702562600/306
(बडगाॅव) 		2721002037NRG24080720230658614 10/07/2023 SPYAR 2721002037WL010307 SPYAR 00604 BARB0BRGBXX 1968 1968 Processed 24/08/2023 4800794319 SAPYAR WO SUKHALAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 BHINAY RJ-272100203702562600/307
(बडगाॅव) 		2721002037NRG24080720230658615 10/07/2023 MANGI 2721002037WL010307 MANGI 00604 BARB0BRGBXX 1968 1968 Processed 24/08/2023 4800793937 MANGI W/O RAMLAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 BHINAY RJ-272100203702562600/308
(बडगाॅव) 		2721002037NRG24080720230658616 10/07/2023 HAGAMI 2721002037WL010307 HAGAMI 00604 BARB0BRGBXX 1968 1968 Processed 24/08/2023 4800793936 HANGAMI W/O RAMKARAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 BHINAY RJ-272100203702562600/309
(बडगाॅव) 		2721002037NRG24080720230658617 10/07/2023 choti 2721002037WL010307 choti 00604 BARB0BRGBXX 1968 1968 Processed 24/08/2023 4800794391 CHHOTI DEVI BODU GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 BHINAY RJ-272100203702562600/310
(बडगाॅव) 		2721002037NRG24080720230658618 10/07/2023 premeshi 2721002037WL010307 premeshi 00604 BARB0BRGBXX 1956 1956 Processed 24/08/2023 4800794457 RAMESHI INDIA POST PAYMENTS BANK LIMITED(508528)
257 BHINAY RJ-272100203702562600/312
(बडगाॅव) 		2721002037NRG24080720230658620 10/07/2023 bhula 2721002037WL010307 bhula 00604 BARB0BRGBXX 1956 1956 Processed 24/08/2023 4800794424 PHOOLA WO RAMDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 BHINAY RJ-272100203702562600/312
(बडगाॅव) 		2721002037NRG24070720230635995 10/07/2023 RAMDEV 2721002037WL009947 RAMDEV 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800794317 RAM DEV SO DHNNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 BHINAY RJ-272100203702562600/313
(बडगाॅव) 		2721002037NRG24080720230658621 10/07/2023 PRAHLAD 2721002037WL010307 PRAHLAD 00604 BARB0BRGBXX 1956 1956 Processed 24/08/2023 4800794329 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
260 BHINAY RJ-272100203702562600/314
(बडगाॅव) 		2721002037NRG24080720230658622 10/07/2023 PANI 2721002037WL010307 PANI 00604 BARB0BRGBXX 1956 1956 Processed 24/08/2023 4800793928 PANI W/O HERNATH BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 BHINAY RJ-272100203702562600/315
(बडगाॅव) 		2721002037NRG24080720230658623 10/07/2023 HEMI 2721002037WL010307 HEMI 00604 BARB0BRGBXX 1944 1944 Processed 24/08/2023 4800794184 HEMI WO LADU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 BHINAY RJ-272100203702562600/316
(बडगाॅव) 		2721002037NRG24080720230658624 10/07/2023 AARAMI 2721002037WL010307 AARAMI 00604 BARB0BRGBXX 1944 1944 Processed 24/08/2023 4800794112 ARAMI W/O HANS RAJ GUSAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 BHINAY RJ-272100203702562600/317
(बडगाॅव) 		2721002037NRG24080720230658625 10/07/2023 HIRA 2721002037WL010307 HIRA 00604 BARB0BRGBXX 1782 1782 Processed 24/08/2023 4800794109 HEERA W/O RAMDEV JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 BHINAY RJ-272100203702562600/320
(बडगाॅव) 		2721002037NRG24080720230658626 10/07/2023 MAANI 2721002037WL010307 MAANI 00604 BARB0BRGBXX 1782 1782 Processed 24/08/2023 4800794264 MAANI WO RAMCHANDRA BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 BHINAY RJ-272100203702562600/321
(बडगाॅव) 		2721002037NRG24080720230658627 10/07/2023 GOTHI 2721002037WL010307 GOTHI 00604 BARB0BRGBXX 1944 1944 Processed 24/08/2023 4800794012 GOTI INDIA POST PAYMENTS BANK LIMITED(508528)
266 BHINAY RJ-272100203702562600/322
(बडगाॅव) 		2721002037NRG24080720230658628 10/07/2023 bhula 2721002037WL010307 bhula 00604 BARB0BRGBXX 1920 1920 Processed 24/08/2023 4800794246 BHULI INDIA POST PAYMENTS BANK LIMITED(508528)
267 BHINAY RJ-272100203702562600/323
(बडगाॅव) 		2721002037NRG24080720230657188 10/07/2023 debi gurjar 2721002037WL010286 debi gurjar 00604 BARB0BRGBXX 3060 3060 Processed 24/08/2023 4800794202 DEBI S/O HAGAMA GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 BHINAY RJ-272100203702562600/323
(बडगाॅव) 		2721002037NRG24080720230658629 10/07/2023 SUGNI 2721002037WL010307 SUGNI 00604 BARB0BRGBXX 1600 1600 Processed 24/08/2023 4800794153 SUGNI WO DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 BHINAY RJ-272100203702562600/324
(बडगाॅव) 		2721002037NRG24080720230658630 10/07/2023 DHANNA 2721002037WL010307 DHANNA 00604 BARB0BRGBXX 1920 1920 Processed 24/08/2023 4800794291 DHANNA SO PANCHU BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 BHINAY RJ-272100203702562600/325
(बडगाॅव) 		2721002037NRG24080720230658631 10/07/2023 SAMTA 2721002037WL010307 SAMTA 00604 BARB0BRGBXX 1920 1920 Processed 24/08/2023 4800793953 SAMTA BAIRWA WO PRAHLAD BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 BHINAY RJ-272100203702562600/326
(बडगाॅव) 		2721002037NRG24080720230658632 10/07/2023 KAMLA 2721002037WL010307 KAMLA 00604 BARB0BRGBXX 1280 1280 Processed 24/08/2023 4800794101 KAMALA W/O MAHAWEER JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 BHINAY RJ-272100203702562600/327
(बडगाॅव) 		2721002037NRG24080720230658633 10/07/2023 DWARKA 2721002037WL010307 DWARKA 00604 BARB0BRGBXX 1512 1512 Processed 24/08/2023 4800794102 DWARIKA W/O GHASI LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 BHINAY RJ-272100203702562600/328
(बडगाॅव) 		2721002037NRG24080720230658634 10/07/2023 ramlal jat 2721002037WL010307 ramlal jat 00604 BARB0BRGBXX 1848 1848 Processed 24/08/2023 4800794206 RAM LAL JAT SO NANDA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 BHINAY RJ-272100203702562600/329
(बडगाॅव) 		2721002037NRG24080720230658635 10/07/2023 KAMLA 2721002037WL010307 KAMLA 00604 BARB0BRGBXX 2016 2016 Processed 24/08/2023 4800794301 KAMALA WO RADHESYAM BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 BHINAY RJ-272100203702562600/332
(बडगाॅव) 		2721002037NRG24080720230658637 10/07/2023 KEMU 2721002037WL010307 KEMU 00604 BARB0BRGBXX 2016 2016 Processed 24/08/2023 4800794056 KEMU DEVI WO RAMU GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 BHINAY RJ-272100203702562600/333
(बडगाॅव) 		2721002037NRG24080720230658638 10/07/2023 sundar 2721002037WL010307 sundar 00604 BARB0BRGBXX 1859 1859 Processed 24/08/2023 4800794155 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 BHINAY RJ-272100203702562600/334
(बडगाॅव) 		2721002037NRG24080720230657211 10/07/2023 chotukumhar 2721002037WL010287 chotukumhar 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800794268 CHHOTU SO LADU RAM KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 BHINAY RJ-272100203702562600/334
(बडगाॅव) 		2721002037NRG24080720230658639 10/07/2023 ghishi 2721002037WL010307 ghishi 00604 BARB0BRGBXX 1859 1859 Processed 24/08/2023 4800794453 GHISI INDIA POST PAYMENTS BANK LIMITED(508528)
279 BHINAY RJ-272100203702562600/335
(बडगाॅव) 		2721002037NRG24080720230658640 10/07/2023 KANCHAN 2721002037WL010307 KANCHAN 00604 BARB0BRGBXX 2028 2028 Processed 24/08/2023 4800794376 KANCHAN DEVI WO DHANRAJ KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 BHINAY RJ-272100203702562600/336
(बडगाॅव) 		2721002037NRG24080720230658641 10/07/2023 dhurga 2721002037WL010307 dhurga 00604 BARB0BRGBXX 1859 1859 Processed 24/08/2023 4800794489 DURGA SHYORAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 BHINAY RJ-272100203702562600/338
(बडगाॅव) 		2721002037NRG24080720230658643 10/07/2023 manju 2721002037WL010307 manju 00604 BARB0BRGBXX 2016 2016 Processed 24/08/2023 4800794027 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
282 BHINAY RJ-272100203702562600/339
(बडगाॅव) 		2721002037NRG24080720230658644 10/07/2023 shila 2721002037WL010307 shila 00604 BARB0BRGBXX 1176 1176 Processed 24/08/2023 4800794569 SHILA W/O CHITAR JAT BANK OF BARODA(606985)
283 BHINAY RJ-272100203702562600/340
(बडगाॅव) 		2721002037NRG24070720230636333 10/07/2023 SAKUNTLA 2721002037WL009953 SAKUNTLA 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800793848 SUGNA HDFC BANK LTD(607152)
284 BHINAY RJ-272100203702562600/340
(बडगाॅव) 		2721002037NRG24080720230657213 10/07/2023 SITARAM 2721002037WL010287 SITARAM 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800793846 SITARAM HDFC BANK LTD(607152)
285 BHINAY RJ-272100203702562600/341
(बडगाॅव) 		2721002037NRG24080720230658645 10/07/2023 lada 2721002037WL010307 lada 00604 BARB0BRGBXX 1848 1848 Processed 24/08/2023 4800794470 LADA WO RAMDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 BHINAY RJ-272100203702562600/342
(बडगाॅव) 		2721002037NRG24080720230658646 10/07/2023 Rekha Devi 2721002037WL010307 Rekha Devi 00604 BARB0BRGBXX 1848 1848 Processed 24/08/2023 4800794556 REKHA DEVI WO PAPPU BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 BHINAY RJ-272100203702562600/343
(बडगाॅव) 		2721002037NRG24080720230658647 10/07/2023 RAMGHANI 2721002037WL010307 RAMGHANI 00604 BARB0BRGBXX 2016 2016 Processed 24/08/2023 4800794306 RAMGANI WO RATAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 BHINAY RJ-272100203702562600/344
(बडगाॅव) 		2721002037NRG24080720230658648 10/07/2023 JASODA 2721002037WL010307 JASODA 00604 BARB0BRGBXX 1826 1826 Processed 24/08/2023 4800794113 JASODA W/O TEJU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 BHINAY RJ-272100203702562600/345
(बडगाॅव) 		2721002037NRG24080720230658649 10/07/2023 sita 2721002037WL010307 sita 00604 BARB0BRGBXX 1992 1992 Processed 24/08/2023 4800794455 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
290 BHINAY RJ-272100203702562600/346
(बडगाॅव) 		2721002037NRG24080720230658650 10/07/2023 ranjeet singh 2721002037WL010307 ranjeet singh 00604 BARB0BRGBXX 1992 1992 Processed 24/08/2023 4800794396 RANJEET SINGH SO MADAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 BHINAY RJ-272100203702562600/349
(बडगाॅव) 		2721002037NRG24080720230658652 10/07/2023 jagdish 2721002037WL010307 jagdish 00604 BARB0BRGBXX 1992 1992 Processed 24/08/2023 4800794574 JAGDISH BANK OF BARODA(606985)
292 BHINAY RJ-272100203702562600/35
(बडगाॅव) 		2721002037NRG24070720230636155 10/07/2023 MAINA 2721002037WL009952 MAINA 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800794066 MENA WO RAPHIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 BHINAY RJ-272100203702562600/350
(बडगाॅव) 		2721002037NRG24080720230658653 10/07/2023 laxman singh 2721002037WL010307 laxman singh 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800794274 LAXMAN SINGH SO MADAN SINGH RA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 BHINAY RJ-272100203702562600/351
(बडगाॅव) 		2721002037NRG24080720230658654 10/07/2023 santok 2721002037WL010307 santok 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800794458 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
295 BHINAY RJ-272100203702562600/352
(बडगाॅव) 		2721002037NRG24080720230658655 10/07/2023 kannu 2721002037WL010307 kannu 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800794388 KANNU DEVI WO SUKHLAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 BHINAY RJ-272100203702562600/353
(बडगाॅव) 		2721002037NRG24080720230658656 10/07/2023 SITA 2721002037WL010307 SITA 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800794082 SITA WO SHANTI LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 BHINAY RJ-272100203702562600/354
(बडगाॅव) 		2721002037NRG24080720230658657 10/07/2023 RANGLAL 2721002037WL010307 RANGLAL 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800793851 RANGLAL JAT SO CHHITAR JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 BHINAY RJ-272100203702562600/356
(बडगाॅव) 		2721002037NRG24080720230658658 10/07/2023 amarchand 2721002037WL010307 amarchand 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794374 AMARCHAND GURJAR SO SUKHDEV GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 BHINAY RJ-272100203702562600/357
(बडगाॅव) 		2721002037NRG24080720230658659 10/07/2023 sarvani 2721002037WL010307 sarvani 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800793997 SHRAWANI WO SAWTA GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 BHINAY RJ-272100203702562600/358
(बडगाॅव) 		2721002037NRG24080720230658660 10/07/2023 pani 2721002037WL010307 pani 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794452 PANI INDIA POST PAYMENTS BANK LIMITED(508528)
301 BHINAY RJ-272100203702562600/36
(बडगाॅव) 		2721002037NRG24070720230636156 10/07/2023 prem 2721002037WL009952 prem 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800793837 PREM WO RAMSWROOP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 BHINAY RJ-272100203702562600/360
(बडगाॅव) 		2721002037NRG24080720230658662 10/07/2023 laxman 2721002037WL010307 laxman 00604 BARB0BRGBXX 1804 1804 Processed 24/08/2023 4800794561 LAXMAN GURJAR BANK OF BARODA(606985)
303 BHINAY RJ-272100203702562600/361
(बडगाॅव) 		2721002037NRG24080720230658663 10/07/2023 sayari 2721002037WL010307 sayari 00604 BARB0BRGBXX 1968 1968 Processed 24/08/2023 4800794117 SAYARI WO BHANWAR LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 BHINAY RJ-272100203702562600/362
(बडगाॅव) 		2721002037NRG24080720230658664 10/07/2023 AMRI 2721002037WL010307 AMRI 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794110 AMARI WO RAMDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 BHINAY RJ-272100203702562600/363
(बडगाॅव) 		2721002037NRG24080720230658665 10/07/2023 CHANDRKANTA 2721002037WL010307 CHANDRKANTA 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800793914 CHANDRAKANTA WO RADHAKRISHNA G BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 BHINAY RJ-272100203702562600/364
(बडगाॅव) 		2721002037NRG24080720230658666 10/07/2023 santosh 2721002037WL010307 santosh 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794367 SANTOSH RAMESHVAR JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 BHINAY RJ-272100203702562600/365
(बडगाॅव) 		2721002037NRG24080720230658667 10/07/2023 RAMESHWARI 2721002037WL010307 RAMESHWARI 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794085 RAMESHWARI JAT WO SHANTI LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 BHINAY RJ-272100203702562600/366
(बडगाॅव) 		2721002037NRG24080720230658668 10/07/2023 lali 2721002037WL010307 lali 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800793998 LALI DEVI WO SURAJ KARAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 BHINAY RJ-272100203702562600/366
(बडगाॅव) 		2721002037NRG24080720230657189 10/07/2023 surjkarn 2721002037WL010286 surjkarn 00604 BARB0BRGBXX 3060 3060 Processed 24/08/2023 4800794053 SURAJKARAN SON OF LADU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 BHINAY RJ-272100203702562600/367
(बडगाॅव) 		2721002037NRG24080720230658669 10/07/2023 sampthi 2721002037WL010307 sampthi 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794385 SAMPATI WO BABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 BHINAY RJ-272100203702562600/368
(बडगाॅव) 		2721002037NRG24080720230658670 10/07/2023 maina 2721002037WL010307 maina 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794029 MENA INDIA POST PAYMENTS BANK LIMITED(508528)
312 BHINAY RJ-272100203702562600/369
(बडगाॅव) 		2721002037NRG24080720230658671 10/07/2023 prem 2721002037WL010307 prem 00604 BARB0BRGBXX 2016 2016 Processed 24/08/2023 4800794436 PREM DEVI W/O CHANDU NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 BHINAY RJ-272100203702562600/37
(बडगाॅव) 		2721002037NRG24070720230636157 10/07/2023 ladu ram 2721002037WL009952 ladu ram 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794209 LADU RAM SO HAR KARAN KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 BHINAY RJ-272100203702562600/370
(बडगाॅव) 		2721002037NRG24080720230658672 10/07/2023 bhagchand 2721002037WL010307 bhagchand 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794487 BHAG CHAND SO SOHAN TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 BHINAY RJ-272100203702562600/371
(बडगाॅव) 		2721002037NRG24080720230658673 10/07/2023 ganesh kumhar 2721002037WL010307 ganesh kumhar 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794459 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
316 BHINAY RJ-272100203702562600/372
(बडगाॅव) 		2721002037NRG24080720230658674 10/07/2023 Sukhlal 2721002037WL010307 Sukhlal 00604 BARB0BRGBXX 1968 1968 Processed 24/08/2023 4800794271 SUKHLAL SO LADURAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 BHINAY RJ-272100203702562600/374
(बडगाॅव) 		2721002037NRG24080720230658675 10/07/2023 vishnu 2721002037WL010307 vishnu 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800793994 VISHNU WO RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 BHINAY RJ-272100203702562600/375
(बडगाॅव) 		2721002037NRG24080720230658676 10/07/2023 manju 2721002037WL010307 manju 00604 BARB0BRGBXX 1968 1968 Processed 24/08/2023 4800793996 MANJU WO GOPAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 BHINAY RJ-272100203702562600/376
(बडगाॅव) 		2721002037NRG24080720230658677 10/07/2023 SARITA 2721002037WL010307 SARITA 00604 BARB0BRGBXX 1640 1640 Processed 24/08/2023 4800793844 Sarita BANK OF BARODA(606985)
320 BHINAY RJ-272100203702562600/377
(बडगाॅव) 		2721002037NRG24080720230658678 10/07/2023 manju 2721002037WL010307 manju 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794207 MANJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 BHINAY RJ-272100203702562600/38
(बडगाॅव) 		2721002037NRG24070720230636158 10/07/2023 KANTA 2721002037WL009952 KANTA 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794368 KANTA SHANTI LAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 BHINAY RJ-272100203702562600/380
(बडगाॅव) 		2721002037NRG24080720230658679 10/07/2023 SUKHLAL JAT 2721002037WL010307 SUKHLAL JAT 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794044 SUKH LAL JAT SO BALDEV LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 BHINAY RJ-272100203702562600/382
(बडगाॅव) 		2721002037NRG24080720230658680 10/07/2023 DURGA 2721002037WL010307 DURGA 00604 BARB0BRGBXX 820 820 Processed 24/08/2023 4800794267 DURGA DEVI WO RAMCHANDRA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 BHINAY RJ-272100203702562600/383
(बडगाॅव) 		2721002037NRG24080720230658681 10/07/2023 GOPAL 2721002037WL010307 GOPAL 00604 BARB0BRGBXX 984 984 Processed 24/08/2023 4800794080 JIVANI WO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 BHINAY RJ-272100203702562600/384
(बडगाॅव) 		2721002037NRG24080720230658682 10/07/2023 choti 2721002037WL010307 choti 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800793839 CHHOTI DEVI WO OMPRAKASH BAIRW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 BHINAY RJ-272100203702562600/385
(बडगाॅव) 		2721002037NRG24080720230658683 10/07/2023 laxmi 2721002037WL010307 laxmi 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800794370 LAXMI DEVI SURAJKARAN BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 BHINAY RJ-272100203702562600/386
(बडगाॅव) 		2721002037NRG24080720230658684 10/07/2023 manbhar 2721002037WL010307 manbhar 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800794026 MANBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 BHINAY RJ-272100203702562600/387-A
(बडगाॅव) 		2721002037NRG24080720230658685 10/07/2023 jaypal 2721002037WL010307 jaypal 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800794208 JAIPAL CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
329 BHINAY RJ-272100203702562600/388
(बडगाॅव) 		2721002037NRG24080720230658686 10/07/2023 santi 2721002037WL010307 santi 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800794531 SHANTI WO SUKHDEV GUSAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 BHINAY RJ-272100203702562600/389
(बडगाॅव) 		2721002037NRG24080720230658687 10/07/2023 PEENKI 2721002037WL010307 PEENKI 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800794195 PINKI WO NATHU LAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 BHINAY RJ-272100203702562600/39
(बडगाॅव) 		2721002037NRG24080720230658688 10/07/2023 naryani 2721002037WL010307 naryani 00604 BARB0BRGBXX 1804 1804 Processed 24/08/2023 4800793808 NARYANI WO SHANKAR LAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 BHINAY RJ-272100203702562600/391
(बडगाॅव) 		2721002037NRG24080720230658689 10/07/2023 kamla 2721002037WL010307 kamla 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800793845 KAMLA WO GHASI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 BHINAY RJ-272100203702562600/393
(बडगाॅव) 		2721002037NRG24080720230658691 10/07/2023 rekha 2721002037WL010307 rekha 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800794451 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
334 BHINAY RJ-272100203702562600/394
(बडगाॅव) 		2721002037NRG24080720230658692 10/07/2023 Sayari 2721002037WL010307 Sayari 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800794163 SAYARI KANA RAM KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 BHINAY RJ-272100203702562600/396
(बडगाॅव) 		2721002037NRG24080720230658693 10/07/2023 matiya 2721002037WL010307 matiya 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800794461 MATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
336 BHINAY RJ-272100203702562600/4
(बडगाॅव) 		2721002037NRG24070720230636159 10/07/2023 BALI 2721002037WL009952 BALI 00604 BARB0BRGBXX 2080 2080 Processed 24/08/2023 4800794298 BALI W/O HARI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 BHINAY RJ-272100203702562600/40
(बडगाॅव) 		2721002037NRG24070720230636160 10/07/2023 mamta 2721002037WL009952 mamta 00604 BARB0BRGBXX 1804 1804 Processed 24/08/2023 4800794571 Mamta Sain BANK OF BARODA(606985)
338 BHINAY RJ-272100203702562600/400
(बडगाॅव) 		2721002037NRG24080720230658694 10/07/2023 SITA 2721002037WL010307 SITA 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794382 SITA WO MAHAVVER JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 BHINAY RJ-272100203702562600/401
(बडगाॅव) 		2721002037NRG24080720230658695 10/07/2023 KALI 2721002037WL010307 KALI 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794017 SURGYAN INDIA POST PAYMENTS BANK LIMITED(508528)
340 BHINAY RJ-272100203702562600/404
(बडगाॅव) 		2721002037NRG24080720230658696 10/07/2023 RATANI 2721002037WL010307 RATANI 00604 BARB0BRGBXX 1848 1848 Processed 24/08/2023 4800794372 RATANI WO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 BHINAY RJ-272100203702562600/405
(बडगाॅव) 		2721002037NRG24080720230658697 10/07/2023 sayari 2721002037WL010307 sayari 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794474 SAYARI WO NORAT BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 BHINAY RJ-272100203702562600/406
(बडगाॅव) 		2721002037NRG24080720230658698 10/07/2023 SEEMA 2721002037WL010307 SEEMA 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794106 SEEMA WO SAMPAT LAL KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 BHINAY RJ-272100203702562600/407
(बडगाॅव) 		2721002037NRG24080720230658699 10/07/2023 Gyarasi 2721002037WL010307 Gyarasi 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794223 GYARSI WO GANESH KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 BHINAY RJ-272100203702562600/408
(बडगाॅव) 		2721002037NRG24080720230658700 10/07/2023 SURTA 2721002037WL010307 SURTA 00604 BARB0BRGBXX 1968 1968 Processed 24/08/2023 4800794098 SURATA W/O GOGA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 BHINAY RJ-272100203702562600/409
(बडगाॅव) 		2721002037NRG24080720230658701 10/07/2023 RAMKUNWAR 2721002037WL010307 RAMKUNWAR 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800793922 RAMKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
346 BHINAY RJ-272100203702562600/410
(बडगाॅव) 		2721002037NRG24080720230658702 10/07/2023 SPYAR 2721002037WL010307 SPYAR 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794103 SAPYAR WO PRABHU LAL KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 BHINAY RJ-272100203702562600/411
(बडगाॅव) 		2721002037NRG24080720230657214 10/07/2023 chotu 2721002037WL010287 chotu 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800793827 CHOTU GUSAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 BHINAY RJ-272100203702562600/411
(बडगाॅव) 		2721002037NRG24070720230636060 10/07/2023 RAJU DEVI 2721002037WL009951 RAJU DEVI 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800794166 RAJU CHHOTU GUSAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 BHINAY RJ-272100203702562600/412
(बडगाॅव) 		2721002037NRG24070720230636061 10/07/2023 PRAMESHI 2721002037WL009951 PRAMESHI 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800793920 PARMESHWARI DEVI W/O BHANWAR L BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 BHINAY RJ-272100203702562600/413
(बडगाॅव) 		2721002037NRG24070720230636062 10/07/2023 puspa 2721002037WL009951 puspa 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800794225 PUSHPA WO MAHENDRA BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 BHINAY RJ-272100203702562600/414
(बडगाॅव) 		2721002037NRG24080720230657215 10/07/2023 jagish 2721002037WL010287 jagish 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800794276 JAGDISH SO RAMLAL KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 BHINAY RJ-272100203702562600/414
(बडगाॅव) 		2721002037NRG24070720230636063 10/07/2023 rameswari 2721002037WL009951 rameswari 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800794456 RAMESHVRI INDIA POST PAYMENTS BANK LIMITED(508528)
353 BHINAY RJ-272100203702562600/415
(बडगाॅव) 		2721002037NRG24070720230636064 10/07/2023 naraj 2721002037WL009951 naraj 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800794371 NARAJ WO POKHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 BHINAY RJ-272100203702562600/416
(बडगाॅव) 		2721002037NRG24070720230636065 10/07/2023 ratani 2721002037WL009951 ratani 00604 BARB0BRGBXX 1992 1992 Processed 24/08/2023 4800794435 RATANI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 BHINAY RJ-272100203702562600/417
(बडगाॅव) 		2721002037NRG24070720230636066 10/07/2023 SAMETA 2721002037WL009951 SAMETA 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794099 SAMATA W/O KISHAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 BHINAY RJ-272100203702562600/418
(बडगाॅव) 		2721002037NRG24070720230636067 10/07/2023 ghirdhari 2721002037WL009951 ghirdhari 00604 BARB0BRGBXX 2016 2016 Processed 24/08/2023 4800793905 GIRDHARI SO DUDARAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 BHINAY RJ-272100203702562600/419
(बडगाॅव) 		2721002037NRG24070720230636068 10/07/2023 prem 2721002037WL009951 prem 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794375 PREM SHRAWAN LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 BHINAY RJ-272100203702562600/42
(बडगाॅव) 		2721002037NRG24070720230636161 10/07/2023 lali 2721002037WL009952 lali 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794087 LALI DEVI SEN WO RAMGOPAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 BHINAY RJ-272100203702562600/420
(बडगाॅव) 		2721002037NRG24070720230636069 10/07/2023 chanta 2721002037WL009951 chanta 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794555 CHANTA WO SATYA NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 BHINAY RJ-272100203702562600/421
(बडगाॅव) 		2721002037NRG24070720230636070 10/07/2023 GANGA 2721002037WL009951 GANGA 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794169 GANGA WO BHERU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 BHINAY RJ-272100203702562600/422
(बडगाॅव) 		2721002037NRG24070720230636071 10/07/2023 maya 2721002037WL009951 maya 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794472 MAYA WO HARI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 BHINAY RJ-272100203702562600/423
(बडगाॅव) 		2721002037NRG24070720230636072 10/07/2023 INDRA 2721002037WL009951 INDRA 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794280 INDIRA WO RODULAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 BHINAY RJ-272100203702562600/424
(बडगाॅव) 		2721002037NRG24070720230636073 10/07/2023 SITA 2721002037WL009951 SITA 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800793835 SITA DEVI SHANKAR LAL KHAROAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 BHINAY RJ-272100203702562600/426
(बडगाॅव) 		2721002037NRG24070720230636074 10/07/2023 prem 2721002037WL009951 prem 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794045 PREM WO SITA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 BHINAY RJ-272100203702562600/427
(बडगाॅव) 		2721002037NRG24080720230658704 10/07/2023 CHAIKA 2721002037WL010308 CHAIKA 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800793831 CHEKA WO TEJU BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 BHINAY RJ-272100203702562600/428
(बडगाॅव) 		2721002037NRG24080720230658705 10/07/2023 mahaveer 2721002037WL010308 mahaveer 00604 BARB0BRGBXX 1992 1992 Processed 24/08/2023 4800794201 MAHAVEER GUSAI HDFC BANK LTD(607152)
367 BHINAY RJ-272100203702562600/429
(बडगाॅव) 		2721002037NRG24070720230635996 10/07/2023 parmeshwar 2721002037WL009947 parmeshwar 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800794411 PERMESHWAR SO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 BHINAY RJ-272100203702562600/429
(बडगाॅव) 		2721002037NRG24080720230658706 10/07/2023 RINKU 2721002037WL010308 RINKU 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800794417 RINKU WO PERMESHWAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 BHINAY RJ-272100203702562600/43
(बडगाॅव) 		2721002037NRG24080720230657192 10/07/2023 BHANWARI 2721002037WL010286 BHANWARI 00604 BARB0BRGBXX 3060 3060 Processed 24/08/2023 4800794088 BHURI W/O RAMSAWROOP NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 BHINAY RJ-272100203702562600/43
(बडगाॅव) 		2721002037NRG24070720230636162 10/07/2023 RAMSWRUP 2721002037WL009952 RAMSWRUP 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800793842 RAMSWARUP SO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 BHINAY RJ-272100203702562600/430
(बडगाॅव) 		2721002037NRG24080720230658707 10/07/2023 geeta 2721002037WL010308 geeta 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800794313 GITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 BHINAY RJ-272100203702562600/432
(बडगाॅव) 		2721002037NRG24080720230658708 10/07/2023 SIMLA 2721002037WL010308 SIMLA 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800794018 SHIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
373 BHINAY RJ-272100203702562600/434
(बडगाॅव) 		2721002037NRG24080720230658709 10/07/2023 lada 2721002037WL010308 lada 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794157 LADA WIO SHANKAR KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 BHINAY RJ-272100203702562600/435
(बडगाॅव) 		2721002037NRG24080720230658710 10/07/2023 HANJA 2721002037WL010308 HANJA 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800793917 HANJA GURJAR WO JAGDISG GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 BHINAY RJ-272100203702562600/436
(बडगाॅव) 		2721002037NRG24080720230658711 10/07/2023 lali 2721002037WL010308 lali 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794161 LALI WO SANWRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 BHINAY RJ-272100203702562600/437
(बडगाॅव) 		2721002037NRG24080720230658712 10/07/2023 Hema gurjar 2721002037WL010308 Hema gurjar 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800793806 HEMA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 BHINAY RJ-272100203702562600/438
(बडगाॅव) 		2721002037NRG24080720230658713 10/07/2023 raju devi 2721002037WL010308 raju devi 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794031 RAJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
378 BHINAY RJ-272100203702562600/439
(बडगाॅव) 		2721002037NRG24080720230658714 10/07/2023 kana berwa 2721002037WL010308 kana berwa 00604 BARB0BRGBXX 2236 2236 Processed 24/08/2023 4800794442 KANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 BHINAY RJ-272100203702562600/441
(बडगाॅव) 		2721002037NRG24080720230658715 10/07/2023 seema 2721002037WL010308 seema 00604 BARB0BRGBXX 2236 2236 Processed 24/08/2023 4800794179 SIMA WO SHANTI LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 BHINAY RJ-272100203702562600/441
(बडगाॅव) 		2721002037NRG24080720230657193 10/07/2023 shanti lal 2721002037WL010286 shanti lal 00604 BARB0BRGBXX 3060 3060 Processed 24/08/2023 4800794147 SHANTI LAL SO LADU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 BHINAY RJ-272100203702562600/442
(बडगाॅव) 		2721002037NRG24080720230658716 10/07/2023 gayarsi 2721002037WL010308 gayarsi 00604 BARB0BRGBXX 2236 2236 Processed 24/08/2023 4800794373 GYARASHI WO LADURAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 BHINAY RJ-272100203702562600/443
(बडगाॅव) 		2721002037NRG24070720230635997 10/07/2023 GANESH 2721002037WL009947 GANESH 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800793939 GANESH S/O LADU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 BHINAY RJ-272100203702562600/443
(बडगाॅव) 		2721002037NRG24080720230658717 10/07/2023 sampati 2721002037WL010308 sampati 00604 BARB0BRGBXX 2236 2236 Processed 24/08/2023 4800794473 SAMPATI DEVI WO GANESH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 BHINAY RJ-272100203702562600/444
(बडगाॅव) 		2721002037NRG24080720230658718 10/07/2023 AARAMI 2721002037WL010308 AARAMI 00604 BARB0BRGBXX 2236 2236 Processed 24/08/2023 4800794093 ARAM W/O MADU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 BHINAY RJ-272100203702562600/445
(बडगाॅव) 		2721002037NRG24080720230658719 10/07/2023 kali 2721002037WL010308 kali 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800794560 KALI WO LALA BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 BHINAY RJ-272100203702562600/446
(बडगाॅव) 		2721002037NRG24080720230657217 10/07/2023 SANWARA 2721002037WL010287 SANWARA 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800793909 SANVARA SO LADU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 BHINAY RJ-272100203702562600/447
(बडगाॅव) 		2721002037NRG24080720230658721 10/07/2023 SAMTA 2721002037WL010308 SAMTA 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800794302 SAMATA W/O SAWARA BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 BHINAY RJ-272100203702562600/447
(बडगाॅव) 		2721002037NRG24080720230657218 10/07/2023 SANVARA 2721002037WL010287 SANVARA 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800793919 SANWAR LAL SO RAM DEV BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 BHINAY RJ-272100203702562600/448
(बडगाॅव) 		2721002037NRG24080720230658722 10/07/2023 JIVANI 2721002037WL010308 JIVANI 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800793915 JIVNI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 BHINAY RJ-272100203702562600/449
(बडगाॅव) 		2721002037NRG24080720230658723 10/07/2023 SUNITA 2721002037WL010308 SUNITA 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800794094 SUNITA WO RAMRATAN KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 BHINAY RJ-272100203702562600/45
(बडगाॅव) 		2721002037NRG24070720230636164 10/07/2023 Manju 2721002037WL009952 Manju 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800794416 MANJU RAMDEV NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 BHINAY RJ-272100203702562600/450
(बडगाॅव) 		2721002037NRG24080720230658724 10/07/2023 ramdhan 2721002037WL010308 ramdhan 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794393 RAMDHAN SO GHISA KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 BHINAY RJ-272100203702562600/451
(बडगाॅव) 		2721002037NRG24080720230658725 10/07/2023 manbhar 2721002037WL010308 manbhar 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794008 MANBHAR WO RANGLAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 BHINAY RJ-272100203702562600/451
(बडगाॅव) 		2721002037NRG24080720230657219 10/07/2023 ranglal 2721002037WL010287 ranglal 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800794538 RANGLAL HDFC BANK LTD(607152)
395 BHINAY RJ-272100203702562600/452
(बडगाॅव) 		2721002037NRG24080720230658726 10/07/2023 SUMITRA 2721002037WL010308 SUMITRA 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794067 SUMITRA WO RANGLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 BHINAY RJ-272100203702562600/454
(बडगाॅव) 		2721002037NRG24080720230658727 10/07/2023 BHAGWATI 2721002037WL010308 BHAGWATI 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794090 BHAGUTI W/O RAMLAL KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 BHINAY RJ-272100203702562600/455
(बडगाॅव) 		2721002037NRG24080720230658728 10/07/2023 savitri 2721002037WL010308 savitri 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794156 SAVITRI BAIRWA WO HEMRAJ BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 BHINAY RJ-272100203702562600/456
(बडगाॅव) 		2721002037NRG24080720230658729 10/07/2023 sannu 2721002037WL010308 sannu 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794170 SANNU WO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 BHINAY RJ-272100203702562600/457
(बडगाॅव) 		2721002037NRG24080720230658730 10/07/2023 maya 2721002037WL010308 maya 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794530 MAYA WO DHANRAJ JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 BHINAY RJ-272100203702562600/458
(बडगाॅव) 		2721002037NRG24080720230657194 10/07/2023 SANTOK 2721002037WL010286 SANTOK 00604 BARB0BRGBXX 3060 3060 Processed 24/08/2023 4800793916 SANTOK URF SANTOSH D/O RAMCHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 BHINAY RJ-272100203702562600/459
(बडगाॅव) 		2721002037NRG24080720230658731 10/07/2023 norti 2721002037WL010308 norti 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794162 NORATI SANWAR LAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 BHINAY RJ-272100203702562600/46
(बडगाॅव) 		2721002037NRG24070720230636165 10/07/2023 SAWITRI 2721002037WL009952 SAWITRI 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800794320 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
403 BHINAY RJ-272100203702562600/460
(बडगाॅव) 		2721002037NRG24080720230658732 10/07/2023 kishamat 2721002037WL010308 kishamat 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794412 KISMAT KAILASH BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 BHINAY RJ-272100203702562600/461
(बडगाॅव) 		2721002037NRG24080720230658733 10/07/2023 SAMPATI 2721002037WL010308 SAMPATI 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794063 SAMPATI WO BADRA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 BHINAY RJ-272100203702562600/462
(बडगाॅव) 		2721002037NRG24080720230658734 10/07/2023 laxman 2721002037WL010308 laxman 00604 BARB0BRGBXX 1304 1304 Processed 24/08/2023 4800794148 LAXMAN SO RAM KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 BHINAY RJ-272100203702562600/463
(बडगाॅव) 		2721002037NRG24080720230658735 10/07/2023 pinki 2721002037WL010308 pinki 00604 BARB0BRGBXX 1630 1630 Processed 24/08/2023 4800794503 PINKI WO KISHANLAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 BHINAY RJ-272100203702562600/464
(बडगाॅव) 		2721002037NRG24080720230657220 10/07/2023 Bansilal 2721002037WL010287 Bansilal 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800794265 BANSHILAL SO GANGARAM KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 BHINAY RJ-272100203702562600/464
(बडगाॅव) 		2721002037NRG24080720230658736 10/07/2023 maya 2721002037WL010308 maya 00604 BARB0BRGBXX 1956 1956 Processed 24/08/2023 4800794429 MAYA WO BANSHI LAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 BHINAY RJ-272100203702562600/467
(बडगाॅव) 		2721002037NRG24070720230635998 10/07/2023 bhirulal 2721002037WL009947 bhirulal 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800794060 BHERU LAL SON OF RAMKUNWAR KUM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 BHINAY RJ-272100203702562600/467
(बडगाॅव) 		2721002037NRG24080720230658737 10/07/2023 tiji 2721002037WL010308 tiji 00604 BARB0BRGBXX 1956 1956 Processed 24/08/2023 4800793925 TIJI KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 BHINAY RJ-272100203702562600/468
(बडगाॅव) 		2721002037NRG24080720230658738 10/07/2023 shimla 2721002037WL010308 shimla 00604 BARB0BRGBXX 1956 1956 Processed 24/08/2023 4800794011 SHIMALA WO SUKHLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 BHINAY RJ-272100203702562600/469
(बडगाॅव) 		2721002037NRG24080720230658739 10/07/2023 PANNA 2721002037WL010308 PANNA 00604 BARB0BRGBXX 1932 1932 Processed 24/08/2023 4800794075 PANNA SO AMRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 BHINAY RJ-272100203702562600/47
(बडगाॅव) 		2721002037NRG24070720230636166 10/07/2023 SITA 2721002037WL009952 SITA 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800793950 SITA WOBADRI KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 BHINAY RJ-272100203702562600/471
(बडगाॅव) 		2721002037NRG24080720230658740 10/07/2023 chakiya 2721002037WL010308 chakiya 00604 BARB0BRGBXX 1932 1932 Processed 24/08/2023 4800794554 CHKYA DEVI SATYANARAYAN BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 BHINAY RJ-272100203702562600/472
(बडगाॅव) 		2721002037NRG24080720230658741 10/07/2023 anopi 2721002037WL010308 anopi 00604 BARB0BRGBXX 1932 1932 Processed 24/08/2023 4800794389 ANOPI RAMLAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 BHINAY RJ-272100203702562600/473
(बडगाॅव) 		2721002037NRG24080720230658742 10/07/2023 gita 2721002037WL010308 gita 00604 BARB0BRGBXX 1932 1932 Processed 24/08/2023 4800794475 GEETA WO HEMRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 BHINAY RJ-272100203702562600/474
(बडगाॅव) 		2721002037NRG24080720230658743 10/07/2023 rainna 2721002037WL010308 rainna 00604 BARB0BRGBXX 1932 1932 Processed 24/08/2023 4800794194 RAINA KHAROL WO BHANWAR LAL KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 BHINAY RJ-272100203702562600/475
(बडगाॅव) 		2721002037NRG24080720230658744 10/07/2023 DHANRAJ 2721002037WL010308 DHANRAJ 00604 BARB0BRGBXX 2080 2080 Processed 24/08/2023 4800793918 DHANRAJ S/O RAM LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 BHINAY RJ-272100203702562600/476
(बडगाॅव) 		2721002037NRG24080720230658745 10/07/2023 rampyari devi 2721002037WL010308 rampyari devi 00604 BARB0BRGBXX 2080 2080 Processed 24/08/2023 4800794226 RAM PYARI WO SANWERA KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 BHINAY RJ-272100203702562600/476
(बडगाॅव) 		2721002037NRG24080720230657222 10/07/2023 SANWARLAL 2721002037WL010287 SANWARLAL 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800793923 Sanwar Lal BANK OF BARODA(606985)
421 BHINAY RJ-272100203702562600/477
(बडगाॅव) 		2721002037NRG24080720230657195 10/07/2023 ghisalal 2721002037WL010286 ghisalal 00604 BARB0BRGBXX 3060 3060 Processed 24/08/2023 4800794477 GHISA SO RAMDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 BHINAY RJ-272100203702562600/478
(बडगाॅव) 		2721002037NRG24080720230658746 10/07/2023 mamta devi 2721002037WL010308 mamta devi 00604 BARB0BRGBXX 2080 2080 Processed 24/08/2023 4800794311 MAMTA DEVI WO HEMRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 BHINAY RJ-272100203702562600/479
(बडगाॅव) 		2721002037NRG24080720230658747 10/07/2023 Govind 2721002037WL010308 Govind 00604 BARB0BRGBXX 2080 2080 Processed 24/08/2023 4800794428 GOVIND SO KANARAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 BHINAY RJ-272100203702562600/48
(बडगाॅव) 		2721002037NRG24070720230636167 10/07/2023 LADA 2721002037WL009952 LADA 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800793949 LADA WO GAJANAND KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 BHINAY RJ-272100203702562600/480
(बडगाॅव) 		2721002037NRG24080720230658748 10/07/2023 mathura 2721002037WL010308 mathura 00604 BARB0BRGBXX 2080 2080 Processed 24/08/2023 4800794431 MATHARA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 BHINAY RJ-272100203702562600/481
(बडगाॅव) 		2721002037NRG24080720230658749 10/07/2023 bavarlal 2721002037WL010308 bavarlal 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800793853 BHANWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
427 BHINAY RJ-272100203702562600/482
(बडगाॅव) 		2721002037NRG24080720230658750 10/07/2023 SHANTILAL 2721002037WL010308 SHANTILAL 00604 BARB0BRGBXX 1992 1992 Processed 24/08/2023 4800794074 SHANTI LAL SO BARDARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 BHINAY RJ-272100203702562600/483
(बडगाॅव) 		2721002037NRG24080720230658751 10/07/2023 rameshavar 2721002037WL010308 rameshavar 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800794030 RAMESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
429 BHINAY RJ-272100203702562600/484
(बडगाॅव) 		2721002037NRG24080720230658752 10/07/2023 kishanlal 2721002037WL010308 kishanlal 00604 BARB0BRGBXX 166 166 Processed 24/08/2023 4800794476 KISHAN LAL SO BHANU BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 BHINAY RJ-272100203702562600/485
(बडगाॅव) 		2721002037NRG24080720230658753 10/07/2023 harun 2721002037WL010308 harun 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800794247 SARUN INDIA POST PAYMENTS BANK LIMITED(508528)
431 BHINAY RJ-272100203702562600/487
(बडगाॅव) 		2721002037NRG24080720230658754 10/07/2023 mahiya 2721002037WL010308 mahiya 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800794009 MATHIYA WO PANCHU KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 BHINAY RJ-272100203702562600/488
(बडगाॅव) 		2721002037NRG24070720230635999 10/07/2023 bhavar 2721002037WL009947 bhavar 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800794575 BHANWAR LAL SO RAMKUWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 BHINAY RJ-272100203702562600/488
(बडगाॅव) 		2721002037NRG24080720230658755 10/07/2023 mani 2721002037WL010308 mani 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800794323 MANI W/O BHANWAR LAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 BHINAY RJ-272100203702562600/49
(बडगाॅव) 		2721002037NRG24070720230636168 10/07/2023 ratni 2721002037WL009952 ratni 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800794557 RATNI WO GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 BHINAY RJ-272100203702562600/494
(बडगाॅव) 		2721002037NRG24080720230658756 10/07/2023 LALI 2721002037WL010308 LALI 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800793921 LALI DEVI DO LADU GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 BHINAY RJ-272100203702562600/495
(बडगाॅव) 		2721002037NRG24080720230658757 10/07/2023 nyali 2721002037WL010308 nyali 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800794549 NAYALA DEVI WO NORAT KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 BHINAY RJ-272100203702562600/497
(बडगाॅव) 		2721002037NRG24080720230658758 10/07/2023 rasal 2721002037WL010308 rasal 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800794198 RASAL WO RAM PRASAD BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 BHINAY RJ-272100203702562600/498
(बडगाॅव) 		2721002037NRG24080720230658759 10/07/2023 santok 2721002037WL010308 santok 00604 BARB0BRGBXX 164 164 Processed 24/08/2023 4800793924 SANTOSH WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 BHINAY RJ-272100203702562600/499
(बडगाॅव) 		2721002037NRG24080720230657223 10/07/2023 parkash 2721002037WL010287 parkash 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800793820 PRAKASH GOSVAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 BHINAY RJ-272100203702562600/499
(बडगाॅव) 		2721002037NRG24080720230658760 10/07/2023 REKHA 2721002037WL010308 REKHA 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794165 REKHA DEVI PRAKASH GUSAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 BHINAY RJ-272100203702562600/5
(बडगाॅव) 		2721002037NRG24070720230636169 10/07/2023 sayari 2721002037WL009952 sayari 00604 BARB0BRGBXX 2093 2093 Processed 24/08/2023 4800794022 SAYRI INDIA POST PAYMENTS BANK LIMITED(508528)
442 BHINAY RJ-272100203702562600/500
(बडगाॅव) 		2721002037NRG24080720230658761 10/07/2023 seemala 2721002037WL010308 seemala 00604 BARB0BRGBXX 1148 1148 Processed 24/08/2023 4800794398 SHIMLA WO BHANWAR LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 BHINAY RJ-272100203702562600/501
(बडगाॅव) 		2721002037NRG24080720230658762 10/07/2023 naraj 2721002037WL010308 naraj 00604 BARB0BRGBXX 1968 1968 Processed 24/08/2023 4800794432 NARAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 BHINAY RJ-272100203702562600/502
(बडगाॅव) 		2721002037NRG24080720230658763 10/07/2023 santra 2721002037WL010308 santra 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794528 SANTARA WO PRALAD GUSAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 BHINAY RJ-272100203702562600/503
(बडगाॅव) 		2721002037NRG24080720230658764 10/07/2023 santi 2721002037WL010308 santi 00604 BARB0BRGBXX 1815 1815 Processed 24/08/2023 4800794196 SHANTI WO RAMGOPAL KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 BHINAY RJ-272100203702562600/504
(बडगाॅव) 		2721002037NRG24080720230658765 10/07/2023 sita kharol 2721002037WL010308 sita kharol 00604 BARB0BRGBXX 2145 2145 Processed 24/08/2023 4800794197 SEETA KHAROL JIVRAJ KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 BHINAY RJ-272100203702562600/505
(बडगाॅव) 		2721002037NRG24080720230658766 10/07/2023 gamliya 2721002037WL010308 gamliya 00604 BARB0BRGBXX 2145 2145 Processed 24/08/2023 4800794200 KAMLA WO HAGAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 BHINAY RJ-272100203702562600/51
(बडगाॅव) 		2721002037NRG24070720230636170 10/07/2023 SAYRI 2721002037WL009952 SAYRI 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800794300 SAYARI WO RODU KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 BHINAY RJ-272100203702562600/511-A
(बडगाॅव) 		2721002037NRG24080720230658767 10/07/2023 Rekha 2721002037WL010308 Rekha 00604 BARB0BRGBXX 1980 1980 Processed 24/08/2023 4800794438 REKHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 BHINAY RJ-272100203702562600/512
(बडगाॅव) 		2721002037NRG24080720230658768 10/07/2023 lali 2721002037WL010308 lali 00604 BARB0BRGBXX 2145 2145 Processed 24/08/2023 4800794254 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
451 BHINAY RJ-272100203702562600/513
(बडगाॅव) 		2721002037NRG24080720230658769 10/07/2023 kishani 2721002037WL010308 kishani 00604 BARB0BRGBXX 1968 1968 Processed 24/08/2023 4800794315 KISINI WO HARI RAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 BHINAY RJ-272100203702562600/516
(बडगाॅव) 		2721002037NRG24080720230658770 10/07/2023 BHOJRAJ 2721002037WL010308 BHOJRAJ 00604 BARB0BRGBXX 1968 1968 Processed 24/08/2023 4800794281 BHOJ RAJ GURJAR SO RAM GOPAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 BHINAY RJ-272100203702562600/518
(बडगाॅव) 		2721002037NRG24080720230658771 10/07/2023 roopa berva 2721002037WL010308 roopa berva 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794425 RUPA SO SUKHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 BHINAY RJ-272100203702562600/519
(बडगाॅव) 		2721002037NRG24080720230658772 10/07/2023 ratni gurjar 2721002037WL010308 ratni gurjar 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794529 RATANI WO MAHENDRA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 BHINAY RJ-272100203702562600/52
(बडगाॅव) 		2721002037NRG24070720230636171 10/07/2023 GEETA 2721002037WL009952 GEETA 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800794107 GEETA W/O RADHEYA SHYAM WESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 BHINAY RJ-272100203702562600/522
(बडगाॅव) 		2721002037NRG24080720230657224 10/07/2023 bablu 2721002037WL010287 bablu 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800794403 BABLU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 BHINAY RJ-272100203702562600/522
(बडगाॅव) 		2721002037NRG24080720230658773 10/07/2023 lada devi 2721002037WL010308 lada devi 00604 BARB0BRGBXX 1968 1968 Processed 24/08/2023 4800794421 LADA WO BABLOO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 BHINAY RJ-272100203702562600/524
(बडगाॅव) 		2721002037NRG24070720230636334 10/07/2023 shriram 2721002037WL009953 shriram 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800794564 SHREERAM PRAJAPATI SO KANARAM PRAJAPATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 BHINAY RJ-272100203702562600/526
(बडगाॅव) 		2721002037NRG24080720230657196 10/07/2023 Govind jat 2721002037WL010286 Govind jat 00604 BARB0BRGBXX 3060 3060 Rejected 25/08/2023 4800793823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 BHINAY RJ-272100203702562600/526
(बडगाॅव) 		2721002037NRG24080720230657197 10/07/2023 REKHA 2721002037WL010286 REKHA 00604 BARB0BRGBXX 3060 3060 Processed 24/08/2023 4800794199 REKHA JAT WO GOVIND JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 BHINAY RJ-272100203702562600/528
(बडगाॅव) 		2721002037NRG24080720230657225 10/07/2023 Mhaveer 2721002037WL010287 Mhaveer 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800794536 MAHAVEER SO CHAUTHU PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 BHINAY RJ-272100203702562600/53
(बडगाॅव) 		2721002037NRG24070720230636172 10/07/2023 GOPAL 2721002037WL009952 GOPAL 00604 BARB0BRGBXX 1992 1992 Processed 24/08/2023 4800794256 GOPAL LAL SO GANPAT LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 BHINAY RJ-272100203702562600/531
(बडगाॅव) 		2721002037NRG24070720230636038 10/07/2023 mahaveer 2721002037WL009950 mahaveer 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800794505 MAHAVEER SO GHISA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 BHINAY RJ-272100203702562600/538
(बडगाॅव) 		2721002037NRG24080720230658703 10/07/2023 rekha 2721002037WL010307 rekha 00604 BARB0BRGBXX 1968 1968 Processed 24/08/2023 4800794397 REKHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 BHINAY RJ-272100203702562600/54
(बडगाॅव) 		2721002037NRG24070720230636173 10/07/2023 PRABHULAL 2721002037WL009952 PRABHULAL 00604 BARB0BRGBXX 2106 2106 Processed 24/08/2023 4800794119 PRABHU LAL SO CHOTU DAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 BHINAY RJ-272100203702562600/544
(बडगाॅव) 		2721002037NRG24070720230636043 10/07/2023 kanaram kharol 2721002037WL009950 kanaram kharol 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800793817 KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 BHINAY RJ-272100203702562600/547
(बडगाॅव) 		2721002037NRG24070720230636044 10/07/2023 shitaram kharol 2721002037WL009950 shitaram kharol 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800793809 SITARAM KHAROL SO RAMDEV KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 BHINAY RJ-272100203702562600/548
(बडगाॅव) 		2721002037NRG24070720230636045 10/07/2023 Sugna bairwa 2721002037WL009950 Sugna bairwa 00604 BARB0BRGBXX 3060 3060 Processed 24/08/2023 4800793821 SUGNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 BHINAY RJ-272100203702562600/55
(बडगाॅव) 		2721002037NRG24070720230636174 10/07/2023 POLU 2721002037WL009952 POLU 00604 BARB0BRGBXX 2106 2106 Processed 24/08/2023 4800794262 POLU RAM SO RAMCHANDRA PURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 BHINAY RJ-272100203702562600/555
(बडगाॅव) 		2721002037NRG24070720230636000 10/07/2023 mukesh 2721002037WL009947 mukesh 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800793812 MUKESH SO NATHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 BHINAY RJ-272100203702562600/557
(बडगाॅव) 		2721002037NRG24070720230636046 10/07/2023 Sitaram bairwa 2721002037WL009950 Sitaram bairwa 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800793840 SITARAM SO BIRMA BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 BHINAY RJ-272100203702562600/561
(बडगाॅव) 		2721002037NRG24070720230636047 10/07/2023 Ramdev bhil 2721002037WL009950 Ramdev bhil 00604 BARB0BRGBXX 3060 3060 Processed 24/08/2023 4800793943 RAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
473 BHINAY RJ-272100203702562600/565
(बडगाॅव) 		2721002037NRG24070720230636048 10/07/2023 sankerlal bairwa 2721002037WL009950 sankerlal bairwa 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800793815 SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 BHINAY RJ-272100203702562600/57
(बडगाॅव) 		2721002037NRG24070720230636175 10/07/2023 parhalad 2721002037WL009952 parhalad 00604 BARB0BRGBXX 2106 2106 Processed 24/08/2023 4800794187 PRAHLAD SO CHOTU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 BHINAY RJ-272100203702562600/576
(बडगाॅव) 		2721002037NRG24070720230636049 10/07/2023 RAMESH BAIRWA 2721002037WL009950 RAMESH BAIRWA 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800793857 RAMESH SO PANCHU BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 BHINAY RJ-272100203702562600/579
(बडगाॅव) 		2721002037NRG24070720230636075 10/07/2023 manraj 2721002037WL009951 manraj 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794434 MANRAJ WO MAHAVEER JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 BHINAY RJ-272100203702562600/58
(बडगाॅव) 		2721002037NRG24070720230636176 10/07/2023 ramdev 2721002037WL009952 ramdev 00604 BARB0BRGBXX 2106 2106 Processed 24/08/2023 4800794260 RAMDEV SO HAGAM GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 BHINAY RJ-272100203702562600/581
(बडगाॅव) 		2721002037NRG24070720230636076 10/07/2023 sima 2721002037WL009951 sima 00604 BARB0BRGBXX 2119 2119 Processed 24/08/2023 4800794224 SEEMA W/ PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 BHINAY RJ-272100203702562600/582
(बडगाॅव) 		2721002037NRG24070720230636077 10/07/2023 saroj 2721002037WL009951 saroj 00604 BARB0BRGBXX 2119 2119 Processed 24/08/2023 4800794440 SAROJ DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 BHINAY RJ-272100203702562600/583
(बडगाॅव) 		2721002037NRG24070720230636078 10/07/2023 kani 2721002037WL009951 kani 00604 BARB0BRGBXX 2119 2119 Processed 24/08/2023 4800794543 KHANI DEVI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 BHINAY RJ-272100203702562600/585
(बडगाॅव) 		2721002037NRG24070720230636079 10/07/2023 laxmi 2721002037WL009951 laxmi 00604 BARB0BRGBXX 2119 2119 Processed 24/08/2023 4800794422 LAXMI DEVI WO MAHAVEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 BHINAY RJ-272100203702562600/585
(बडगाॅव) 		2721002037NRG24070720230636001 10/07/2023 mahavir 2721002037WL009947 mahavir 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800793822 MAHAVVIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 BHINAY RJ-272100203702562600/587
(बडगाॅव) 		2721002037NRG24070720230636081 10/07/2023 lalta 2721002037WL009951 lalta 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794430 LALATA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 BHINAY RJ-272100203702562600/587
(बडगाॅव) 		2721002037NRG24070720230636002 10/07/2023 pradhan 2721002037WL009947 pradhan 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4800793816 PRDHAN SO BODU GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 BHINAY RJ-272100203702562600/588
(बडगाॅव) 		2721002037NRG24070720230636082 10/07/2023 chanta 2721002037WL009951 chanta 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794439 CHANTA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 BHINAY RJ-272100203702562600/589
(बडगाॅव) 		2721002037NRG24070720230636083 10/07/2023 pinky 2721002037WL009951 pinky 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794567 PINKI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 BHINAY RJ-272100203702562600/59
(बडगाॅव) 		2721002037NRG24070720230636177 10/07/2023 urmila 2721002037WL009952 urmila 00604 BARB0BRGBXX 2106 2106 Processed 24/08/2023 4800793913 URMILA WO SHRI KRISHN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 BHINAY RJ-272100203702562600/590
(बडगाॅव) 		2721002037NRG24070720230636084 10/07/2023 LALI 2721002037WL009951 LALI 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794563 LALI RATAN BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 BHINAY RJ-272100203702562600/591
(बडगाॅव) 		2721002037NRG24070720230636085 10/07/2023 sonu 2721002037WL009951 sonu 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794433 SONU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 BHINAY RJ-272100203702562600/592
(बडगाॅव) 		2721002037NRG24070720230636086 10/07/2023 rekha 2721002037WL009951 rekha 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800794572 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
491 BHINAY RJ-272100203702562600/593
(बडगाॅव) 		2721002037NRG24070720230636087 10/07/2023 suraji 2721002037WL009951 suraji 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800794437 SURAJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 BHINAY RJ-272100203702562600/594
(बडगाॅव) 		2721002037NRG24070720230636088 10/07/2023 rajendra 2721002037WL009951 rajendra 00604 BARB0BRGBXX 1992 1992 Processed 24/08/2023 4800794443 RAJENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 BHINAY RJ-272100203702562600/595
(बडगाॅव) 		2721002037NRG24070720230636089 10/07/2023 Shimla 2721002037WL009951 Shimla 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800794230 Shimla BANK OF BARODA(606985)
494 BHINAY RJ-272100203702562600/596
(बडगाॅव) 		2721002037NRG24070720230636090 10/07/2023 maina devi 2721002037WL009951 maina devi 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800794565 MENA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 BHINAY RJ-272100203702562600/598
(बडगाॅव) 		2721002037NRG24070720230636091 10/07/2023 Ramghani 2721002037WL009951 Ramghani 00604 BARB0BRGBXX 2236 2236 Processed 24/08/2023 4800794231 RAMGHANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 BHINAY RJ-272100203702562600/598
(बडगाॅव) 		2721002037NRG24070720230636052 10/07/2023 Sita ram jat 2721002037WL009950 Sita ram jat 00604 BARB0BRGBXX 3060 3060 Processed 24/08/2023 4800793819 Sita Ram Jat so suraj karan jat BANK OF BARODA(606985)
497 BHINAY RJ-272100203702562600/6
(बडगाॅव) 		2721002037NRG24070720230636178 10/07/2023 nathe 2721002037WL009952 nathe 00604 BARB0BRGBXX 2093 2093 Processed 24/08/2023 4800794006 NATHI WO DEVKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 BHINAY RJ-272100203702562600/60
(बडगाॅव) 		2721002037NRG24070720230636179 10/07/2023 BHAGUTI 2721002037WL009952 BHAGUTI 00604 BARB0BRGBXX 2119 2119 Processed 24/08/2023 4800793952 BHAGUTI W/O JAGDISH GUSAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 BHINAY RJ-272100203702562600/600
(बडगाॅव) 		2721002037NRG24070720230636093 10/07/2023 Hema 2721002037WL009951 Hema 00604 BARB0BRGBXX 2236 2236 Processed 24/08/2023 4800794228 HEMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 BHINAY RJ-272100203702562600/600
(बडगाॅव) 		2721002037NRG24070720230636053 10/07/2023 Kaluram 2721002037WL009950 Kaluram 00604 BARB0BRGBXX 3060 3060 Processed 24/08/2023 4800793811 KALU RAM CHOUDHARY SO KISHAN LAL CHOUDHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 BHINAY RJ-272100203702562600/605
(बडगाॅव) 		2721002037NRG24070720230636094 10/07/2023 Pooja kharol 2721002037WL009951 Pooja kharol 00604 BARB0BRGBXX 2236 2236 Processed 24/08/2023 4800794033 POOJA KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 BHINAY RJ-272100203702562600/606
(बडगाॅव) 		2721002037NRG24070720230636095 10/07/2023 Surekha devi 2721002037WL009951 Surekha devi 00604 BARB0BRGBXX 2236 2236 Processed 24/08/2023 4800794032 SUREKHA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 BHINAY RJ-272100203702562600/607
(बडगाॅव) 		2721002037NRG24080720230657198 10/07/2023 bhagchand 2721002037WL010286 bhagchand 00604 BARB0BRGBXX 3060 3060 Processed 24/08/2023 4800793813 BHAGCHAND SO MADHU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 BHINAY RJ-272100203702562600/607
(बडगाॅव) 		2721002037NRG24070720230636096 10/07/2023 Seema Devi Jat 2721002037WL009951 Seema Devi Jat 00604 BARB0BRGBXX 1848 1848 Processed 24/08/2023 4800794253 SEEMA DEVI JAT DO RAM SAWROOP JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 BHINAY RJ-272100203702562600/608
(बडगाॅव) 		2721002037NRG24070720230636054 10/07/2023 Hari prasad jat 2721002037WL009950 Hari prasad jat 00604 BARB0BRGBXX 3060 3060 Processed 24/08/2023 4800793828 HARI PRASAD JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 BHINAY RJ-272100203702562600/608
(बडगाॅव) 		2721002037NRG24070720230636097 10/07/2023 Manraj devi 2721002037WL009951 Manraj devi 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794035 MANRAJ DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 BHINAY RJ-272100203702562600/609
(बडगाॅव) 		2721002037NRG24070720230636055 10/07/2023 shankar lal 2721002037WL009950 shankar lal 00604 BARB0BRGBXX 3060 3060 Processed 24/08/2023 4800793825 MR SHANKAR LAL STATE BANK OF INDIA(508548)
508 BHINAY RJ-272100203702562600/609
(बडगाॅव) 		2721002037NRG24070720230636098 10/07/2023 Sushila bairwa 2721002037WL009951 Sushila bairwa 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794037 SUSHILA BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 BHINAY RJ-272100203702562600/611
(बडगाॅव) 		2721002037NRG24080720230657199 10/07/2023 CHHITAR KUMAR SEN 2721002037WL010286 CHHITAR KUMAR SEN 00604 BARB0BRGBXX 3060 3060 Processed 24/08/2023 4800793826 CHITAR KUMAR SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 BHINAY RJ-272100203702562600/611
(बडगाॅव) 		2721002037NRG24070720230636100 10/07/2023 leela sen 2721002037WL009951 leela sen 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794036 LEELA SEN CO CHHITAR KUMAR SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 BHINAY RJ-272100203702562600/62
(बडगाॅव) 		2721002037NRG24070720230636180 10/07/2023 kali 2721002037WL009952 kali 00604 BARB0BRGBXX 2119 2119 Processed 24/08/2023 4800794158 KALI WO NARAYAN GUSAI BANK OF BARODA(606985)
512 BHINAY RJ-272100203702562600/63
(बडगाॅव) 		2721002037NRG24070720230636181 10/07/2023 SIVARAJ 2721002037WL009952 SIVARAJ 00604 BARB0BRGBXX 2119 2119 Processed 24/08/2023 4800794309 RAMSAWROOP S/O SHIV RAJ JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 BHINAY RJ-272100203702562600/64
(बडगाॅव) 		2721002037NRG24070720230636182 10/07/2023 Manbhar 2721002037WL009952 Manbhar 00604 BARB0BRGBXX 2119 2119 Processed 24/08/2023 4800794516 MANBHAR DEVI WO LADU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 BHINAY RJ-272100203702562600/65
(बडगाॅव) 		2721002037NRG24070720230636183 10/07/2023 maya 2721002037WL009952 maya 00604 BARB0BRGBXX 2119 2119 Processed 24/08/2023 4800794399 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
515 BHINAY RJ-272100203702562600/66
(बडगाॅव) 		2721002037NRG24070720230636184 10/07/2023 manbhar 2721002037WL009952 manbhar 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794023 MANBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
516 BHINAY RJ-272100203702562600/68
(बडगाॅव) 		2721002037NRG24070720230636185 10/07/2023 dyau 2721002037WL009952 dyau 00604 BARB0BRGBXX 1968 1968 Processed 24/08/2023 4800794154 CHHAU WO LADU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 BHINAY RJ-272100203702562600/69
(बडगाॅव) 		2721002037NRG24070720230636186 10/07/2023 lalaram 2721002037WL009952 lalaram 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800793904 LALA SO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 BHINAY RJ-272100203702562600/7
(बडगाॅव) 		2721002037NRG24070720230636187 10/07/2023 kanaram 2721002037WL009952 kanaram 00604 BARB0BRGBXX 2093 2093 Processed 24/08/2023 4800794278 KANA RAM GURJAR SO FOOLA GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 BHINAY RJ-272100203702562600/70
(बडगाॅव) 		2721002037NRG24070720230636188 10/07/2023 GANESH 2721002037WL009952 GANESH 00604 BARB0BRGBXX 1640 1640 Processed 24/08/2023 4800794047 GANESH SO HAGAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 BHINAY RJ-272100203702562600/71
(बडगाॅव) 		2721002037NRG24070720230636189 10/07/2023 GOVINDRAM 2721002037WL009952 GOVINDRAM 00604 BARB0BRGBXX 2132 2132 Processed 24/08/2023 4800794077 GOVIND RAM JAT SO CHITAR MAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 BHINAY RJ-272100203702562600/72
(बडगाॅव) 		2721002037NRG24070720230636190 10/07/2023 panchu 2721002037WL009952 panchu 00604 BARB0BRGBXX 2145 2145 Processed 24/08/2023 4800794466 PANCHU SO MOTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 BHINAY RJ-272100203702562600/73
(बडगाॅव) 		2721002037NRG24070720230636191 10/07/2023 BRAHMA 2721002037WL009952 BRAHMA 00604 BARB0BRGBXX 2145 2145 Processed 24/08/2023 4800794310 BRAMHA S/O KANA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 BHINAY RJ-272100203702562600/74
(बडगाॅव) 		2721002037NRG24070720230636192 10/07/2023 GITA 2721002037WL009952 GITA 00604 BARB0BRGBXX 2145 2145 Processed 24/08/2023 4800794288 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
524 BHINAY RJ-272100203702562600/75
(बडगाॅव) 		2721002037NRG24070720230636193 10/07/2023 NOSAR 2721002037WL009952 NOSAR 00604 BARB0BRGBXX 2145 2145 Processed 24/08/2023 4800793852 NOSAR DEVI WO JETHURAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 BHINAY RJ-272100203702562600/76
(बडगाॅव) 		2721002037NRG24080720230657200 10/07/2023 Rodu 2721002037WL010286 Rodu 00604 BARB0BRGBXX 3060 3060 Processed 24/08/2023 4800794215 RODU SO HAGAMA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 BHINAY RJ-272100203702562600/76
(बडगाॅव) 		2721002037NRG24070720230636194 10/07/2023 SODRA 2721002037WL009952 SODRA 00604 BARB0BRGBXX 2145 2145 Processed 24/08/2023 4800794465 SODARA WO RODU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 BHINAY RJ-272100203702562600/77
(बडगाॅव) 		2721002037NRG24070720230636195 10/07/2023 LADI 2721002037WL009952 LADI 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800794361 LADI WO MAHADEV JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 BHINAY RJ-272100203702562600/78
(बडगाॅव) 		2721002037NRG24070720230636196 10/07/2023 MITHURAM 2721002037WL009952 MITHURAM 00604 BARB0BRGBXX 2004 2004 Processed 24/08/2023 4800794069 MITHU SO RAMKUNWAR JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 BHINAY RJ-272100203702562600/79
(बडगाॅव) 		2721002037NRG24070720230636197 10/07/2023 INDRA 2721002037WL009952 INDRA 00604 BARB0BRGBXX 2004 2004 Processed 24/08/2023 4800794111 INDRA WO GOVANDA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 BHINAY RJ-272100203702562600/8
(बडगाॅव) 		2721002037NRG24070720230636198 10/07/2023 RADHA 2721002037WL009952 RADHA 00604 BARB0BRGBXX 2093 2093 Processed 24/08/2023 4800794294 RADHA W/O SAK RAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 BHINAY RJ-272100203702562600/80
(बडगाॅव) 		2721002037NRG24070720230636199 10/07/2023 surj karan 2721002037WL009952 surj karan 00604 BARB0BRGBXX 1670 1670 Processed 24/08/2023 4800794527 SURAJKARAN SO NANDA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 BHINAY RJ-272100203702562600/81
(बडगाॅव) 		2721002037NRG24070720230636200 10/07/2023 SITA 2721002037WL009952 SITA 00604 BARB0BRGBXX 2171 2171 Processed 24/08/2023 4800794212 SITA DEVI LALA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 BHINAY RJ-272100203702562600/82
(बडगाॅव) 		2721002037NRG24070720230636201 10/07/2023 KANA 2721002037WL009952 KANA 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794076 KANA SO HEERA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 BHINAY RJ-272100203702562600/83
(बडगाॅव) 		2721002037NRG24070720230636202 10/07/2023 JASSU 2721002037WL009952 JASSU 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794116 JASODA W/O RAMDEV JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 BHINAY RJ-272100203702562600/84
(बडगाॅव) 		2721002037NRG24070720230636203 10/07/2023 SUGNI 2721002037WL009952 SUGNI 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794065 SUGNI WO MAADHU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 BHINAY RJ-272100203702562600/85
(बडगाॅव) 		2721002037NRG24080720230657201 10/07/2023 mofat lal 2721002037WL010286 mofat lal 00604 BARB0BRGBXX 3060 3060 Processed 24/08/2023 4800794390 MOFAT LAL CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 BHINAY RJ-272100203702562600/85
(बडगाॅव) 		2721002037NRG24070720230636204 10/07/2023 ramkuwar 2721002037WL009952 ramkuwar 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794258 RAM KUNVAR JAT SO RAM CHANDRA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 BHINAY RJ-272100203702562600/86
(बडगाॅव) 		2721002037NRG24070720230636205 10/07/2023 SHARDA 2721002037WL009952 SHARDA 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4800794015 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
539 BHINAY RJ-272100203702562600/87
(बडगाॅव) 		2721002037NRG24070720230636206 10/07/2023 BARJI 2721002037WL009952 BARJI 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800794083 BARJI WO MADU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 BHINAY RJ-272100203702562600/87
(बडगाॅव) 		2721002037NRG24080720230657202 10/07/2023 madhu 2721002037WL010286 madhu 00604 BARB0BRGBXX 3060 3060 Processed 24/08/2023 4800793807 MADHU SO DEVKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 BHINAY RJ-272100203702562600/88
(बडगाॅव) 		2721002037NRG24070720230636207 10/07/2023 ramdhan 2721002037WL009952 ramdhan 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4800794204 RAMDHAN SO RADHA KISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 BHINAY RJ-272100203702562600/89
(बडगाॅव) 		2721002037NRG24070720230636208 10/07/2023 sodan 2721002037WL009952 sodan 00604 BARB0BRGBXX 1992 1992 Processed 24/08/2023 4800794222 SODAN SO RAMDAYAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 BHINAY RJ-272100203702562600/9
(बडगाॅव) 		2721002037NRG24070720230636209 10/07/2023 bardhi 2721002037WL009952 bardhi 00604 BARB0BRGBXX 2093 2093 Processed 24/08/2023 4800794379 BARDI DEVI WO SAKRAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 BHINAY RJ-272100203702562600/90
(बडगाॅव) 		2721002037NRG24070720230636210 10/07/2023 SAVRA 2721002037WL009952 SAVRA 00604 BARB0BRGBXX 1992 1992 Processed 24/08/2023 4800793907 SANWARA SO BARDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 BHINAY RJ-272100203702562600/91
(बडगाॅव) 		2721002037NRG24070720230636211 10/07/2023 JAGDESH 2721002037WL009952 JAGDESH 00604 BARB0BRGBXX 1992 1992 Processed 24/08/2023 4800794289 JAGDISH S/O CHHOTU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 BHINAY RJ-272100203702562600/92
(बडगाॅव) 		2721002037NRG24070720230636212 10/07/2023 RAMLAL 2721002037WL009952 RAMLAL 00604 BARB0BRGBXX 2080 2080 Processed 24/08/2023 4800793983 RAM LAL SO LADU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 BHINAY RJ-272100203702562600/94
(बडगाॅव) 		2721002037NRG24070720230636213 10/07/2023 GITA DEVI 2721002037WL009952 GITA DEVI 00604 BARB0BRGBXX 2080 2080 Processed 24/08/2023 4800794283 GITA WO HATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 BHINAY RJ-272100203702562600/95
(बडगाॅव) 		2721002037NRG24070720230636214 10/07/2023 prem 2721002037WL009952 prem 00604 BARB0BRGBXX 1920 1920 Processed 24/08/2023 4800794000 PREM JAT WO JEEV RAJ JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 BHINAY RJ-272100203702562600/96
(बडगाॅव) 		2721002037NRG24070720230636215 10/07/2023 RATAN 2721002037WL009952 RATAN 00604 BARB0BRGBXX 2080 2080 Processed 24/08/2023 4800794316 RATAN SO SHIVRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 BHINAY RJ-272100203702562600/98
(बडगाॅव) 		2721002037NRG24070720230636216 10/07/2023 jassu 2721002037WL009952 jassu 00604 BARB0BRGBXX 1920 1920 Processed 24/08/2023 4800794384 JASSU WO BACHHRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 BHINAY RJ-272100203702562800/13
(बडगाॅव) 		2721002037NRG24050720230611958 10/07/2023 Gopal 2721002037WL009610 Gopal 00604 BARB0BRGBXX 2541 2541 Processed 24/08/2023 4800793906 GOPAL SO HAJARI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 BHINAY RJ-272100203702562800/13
(बडगाॅव) 		2721002037NRG24050720230611959 10/07/2023 mathra 2721002037WL009610 mathra 00604 BARB0BRGBXX 2541 2541 Processed 24/08/2023 4800794463 MATHARA GOPAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 BHINAY RJ-272100203702562800/155
(बडगाॅव) 		2721002037NRG24050720230611960 10/07/2023 laad 2721002037WL009611 laad 00604 BARB0BRGBXX 2541 2541 Processed 24/08/2023 4800794250 LAD DEVI BANK OF BARODA(606985)
554 BHINAY RJ-272100203702562800/222
(बडगाॅव) 		2721002037NRG24050720230611963 10/07/2023 prem 2721002037WL009614 prem 00604 BARB0BRGBXX 2541 2541 Processed 24/08/2023 4800794272 PREM WO RIDHKARAN BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 BHINAY RJ-272100203702562800/286
(बडगाॅव) 		2721002037NRG24080720230660518 10/07/2023 hemlata kanwar 2721002037WL010335 hemlata kanwar 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794484 HEMLATA KANWER WO SHATAN SINGH RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 BHINAY RJ-272100203702562800/288
(बडगाॅव) 		2721002037NRG24080720230660520 10/07/2023 giradhar rajaput 2721002037WL010335 giradhar rajaput 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794255 GIRDHAR SINGH SO SHAMBHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 BHINAY RJ-272100203702562800/290
(बडगाॅव) 		2721002037NRG24080720230660521 10/07/2023 visnukanwar 2721002037WL010335 visnukanwar 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794211 VISHAN ANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 BHINAY RJ-272100203702562800/294
(बडगाॅव) 		2721002037NRG24080720230660523 10/07/2023 Kamala devi 2721002037WL010335 Kamala devi 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794419 KAMLA BHAWANI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 BHINAY RJ-272100203702562800/296
(बडगाॅव) 		2721002037NRG24080720230660525 10/07/2023 pinki 2721002037WL010335 pinki 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794217 PINKY PRAKASH REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 BHINAY RJ-272100203702562800/297
(बडगाॅव) 		2721002037NRG24080720230660526 10/07/2023 kasharregar 2721002037WL010335 kasharregar 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794168 KESAR DEVI LADU REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 BHINAY RJ-272100203702562800/298
(बडगाॅव) 		2721002037NRG24080720230660527 10/07/2023 indra 2721002037WL010335 indra 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794172 INDRA MAHAVEER TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 BHINAY RJ-272100203702562800/299
(बडगाॅव) 		2721002037NRG24080720230660528 10/07/2023 santok 2721002037WL010335 santok 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794363 SANTOK DEVI GOPAL TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 BHINAY RJ-272100203702562800/300
(बडगाॅव) 		2721002037NRG24080720230660529 10/07/2023 lali 2721002037WL010335 lali 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794366 LALI DEVI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 BHINAY RJ-272100203702562800/301
(बडगाॅव) 		2721002037NRG24080720230660530 10/07/2023 Shankar Teli 2721002037WL010335 Shankar Teli 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800793824 SHANKAR TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 BHINAY RJ-272100203702562800/302
(बडगाॅव) 		2721002037NRG24080720230660531 10/07/2023 parvati 2721002037WL010335 parvati 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794173 PARWATI DEVI RAM RATAN SONI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 BHINAY RJ-272100203702562800/304
(बडगाॅव) 		2721002037NRG24080720230660532 10/07/2023 kamla 2721002037WL010335 kamla 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794364 KAMLA DEVI CHOGA LAL KALWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 BHINAY RJ-272100203702562800/306
(बडगाॅव) 		2721002037NRG24080720230660533 10/07/2023 ganesh 2721002037WL010335 ganesh 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800793814 GANESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 BHINAY RJ-272100203702562800/307
(बडगाॅव) 		2721002037NRG24080720230660534 10/07/2023 bhomali 2721002037WL010335 bhomali 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794406 BHOMLI WO DEVKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 BHINAY RJ-272100203702562800/308
(बडगाॅव) 		2721002037NRG24080720230660535 10/07/2023 kamla 2721002037WL010335 kamla 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794216 KAMLA WO LALRAM BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 BHINAY RJ-272100203702562800/309
(बडगाॅव) 		2721002037NRG24080720230660536 10/07/2023 banni 2721002037WL010335 banni 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794214 Banni BANK OF BARODA(606985)
571 BHINAY RJ-272100203702562800/310
(बडगाॅव) 		2721002037NRG24080720230660537 10/07/2023 prem 2721002037WL010335 prem 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794159 PREM TEJU BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 BHINAY RJ-272100203702562800/346
(बडगाॅव) 		2721002037NRG24050720230611962 10/07/2023 kana 2721002037WL009613 kana 00604 BARB0BRGBXX 924 924 Processed 24/08/2023 4800794545 KANA BANK OF BARODA(606985)
573 BHINAY RJ-272100203702562800/37
(बडगाॅव) 		2721002037NRG24080720230657181 10/07/2023 omparkash 2721002037WL010285 omparkash 00604 BARB0BRGBXX 2541 2541 Processed 24/08/2023 4800794542 OMPRAKASH SO MADAN LAL SHARMA BANK OF BARODA(606985)
574 BHINAY RJ-272100203702562800/404
(बडगाॅव) 		2721002037NRG24070720230635873 10/07/2023 radha 2721002037WL009946 radha 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800794464 RADHA WO RAM RATAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 BHINAY RJ-272100203702562800/478
(बडगाॅव) 		2721002037NRG24070720230635874 10/07/2023 shoraj 2721002037WL009946 shoraj 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800794365 MR SHYORAJ STATE BANK OF INDIA(508548)
576 BHINAY RJ-272100203702562800/69
(बडगाॅव) 		2721002037NRG24050720230611961 10/07/2023 lali 2721002037WL009612 lali 00604 BARB0BRGBXX 924 924 Processed 24/08/2023 4800794171 LALI RADHAKISHAN VEASHANWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 BHINAY RJ-272100203702562800/715
(बडगाॅव) 		2721002037NRG24050720230612087 10/07/2023 kaluram 2721002037WL009619 kaluram 00604 BARB0BRGBXX 2541 2541 Processed 24/08/2023 4800794537 KALU RAM ICICI BANK LTD(508534)
578 BHINAY RJ-272100203702562800/715
(बडगाॅव) 		2721002037NRG24050720230612088 10/07/2023 seema 2721002037WL009619 seema 00604 BARB0BRGBXX 2541 2541 Processed 24/08/2023 4800794160 SIMA DEVI ICICI BANK LTD(508534)
579 BHINAY RJ-272100203702562800/773
(बडगाॅव) 		2721002037NRG24050720230611964 10/07/2023 Seemadevi 2721002037WL009615 Seemadevi 00604 BARB0BRGBXX 2541 2541 Processed 24/08/2023 4800794426 SIMA DEVI MUKESH NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 BHINAY RJ-272100203702562800/800
(बडगाॅव) 		2721002037NRG24080720230660538 10/07/2023 kamla gurjar 2721002037WL010335 kamla gurjar 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794441 KAMLA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 BHINAY RJ-272100203702562800/89
(बडगाॅव) 		2721002037NRG24080720230660541 10/07/2023 rameshvar 2721002037WL010335 rameshvar 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794058 MR RAMESHWAR KALWAR STATE BANK OF INDIA(508548)
582 BHINAY RJ-272100203702562900/1
(बडगाॅव) 		2721002037NRG24070720230635875 10/07/2023 SITA 2721002037WL009946 SITA 00604 BARB0BRGBXX 2436 2436 Processed 24/08/2023 4800793964 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
583 BHINAY RJ-272100203702562900/10
(बडगाॅव) 		2721002037NRG24070720230635876 10/07/2023 RAMRAJ 2721002037WL009946 RAMRAJ 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800794340 RAMRAJ SO NANDA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 BHINAY RJ-272100203702562900/100
(बडगाॅव) 		2721002037NRG24070720230635877 10/07/2023 Harju 2721002037WL009946 Harju 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800793959 HARJU WOMEETTU KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 BHINAY RJ-272100203702562900/101
(बडगाॅव) 		2721002037NRG24070720230635878 10/07/2023 BHOLI 2721002037WL009946 BHOLI 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800794357 BHOLI WO SOUJI KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 BHINAY RJ-272100203702562900/102
(बडगाॅव) 		2721002037NRG24070720230635879 10/07/2023 mathara 2721002037WL009946 mathara 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800794273 MATHARA INDIA POST PAYMENTS BANK LIMITED(508528)
587 BHINAY RJ-272100203702562900/103
(बडगाॅव) 		2721002037NRG24070720230635880 10/07/2023 PREEM 2721002037WL009946 PREEM 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800794356 PREM WO GANESH KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 BHINAY RJ-272100203702562900/104
(बडगाॅव) 		2721002037NRG24070720230635881 10/07/2023 Sohani 2721002037WL009946 Sohani 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800794133 SOHANI WO RANG LAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 BHINAY RJ-272100203702562900/105
(बडगाॅव) 		2721002037NRG24070720230635882 10/07/2023 SONI 2721002037WL009946 SONI 00604 BARB0BRGBXX 2436 2436 Processed 24/08/2023 4800794138 Soni BANK OF BARODA(606985)
590 BHINAY RJ-272100203702562900/106
(बडगाॅव) 		2721002037NRG24070720230635883 10/07/2023 PREEM 2721002037WL009946 PREEM 00604 BARB0BRGBXX 2436 2436 Processed 24/08/2023 4800794140 PREM WO BHAG CHAND KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 BHINAY RJ-272100203702562900/107
(बडगाॅव) 		2721002037NRG24070720230635884 10/07/2023 lali 2721002037WL009946 lali 00604 BARB0BRGBXX 2436 2436 Processed 24/08/2023 4800794579 LALI W/O BADRI KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 BHINAY RJ-272100203702562900/108
(बडगाॅव) 		2721002037NRG24070720230635885 10/07/2023 sita 2721002037WL009946 sita 00604 BARB0BRGBXX 2436 2436 Processed 24/08/2023 4800794502 SITA PANCHU LAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 BHINAY RJ-272100203702562900/109
(बडगाॅव) 		2721002037NRG24070720230635886 10/07/2023 parwati 2721002037WL009946 parwati 00604 BARB0BRGBXX 2436 2436 Processed 24/08/2023 4800794497 PARWATI DEVI SATYANARAYAN KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 BHINAY RJ-272100203702562900/11
(बडगाॅव) 		2721002037NRG24070720230635887 10/07/2023 mangilal 2721002037WL009946 mangilal 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800794496 MANGILAL S/O JAGNATH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 BHINAY RJ-272100203702562900/110
(बडगाॅव) 		2721002037NRG24070720230635888 10/07/2023 SHYNTI 2721002037WL009946 SHYNTI 00604 BARB0BRGBXX 2436 2436 Processed 24/08/2023 4800794125 SHANTI WO OMPRAKASH SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 BHINAY RJ-272100203702562900/112
(बडगाॅव) 		2721002037NRG24070720230635890 10/07/2023 SURTA 2721002037WL009946 SURTA 00604 BARB0BRGBXX 2436 2436 Processed 24/08/2023 4800794495 SURTA DEVI NAI W/O GANPAT NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 BHINAY RJ-272100203702562900/114
(बडगाॅव) 		2721002037NRG24070720230635892 10/07/2023 TEJML 2721002037WL009946 TEJML 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800794342 TEJAMAL SO MADHU BANK OF BARODA(606985)
598 BHINAY RJ-272100203702562900/115
(बडगाॅव) 		2721002037NRG24070720230635893 10/07/2023 JEEVNI 2721002037WL009946 JEEVNI 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800793962 JIVALI W/O KANA RAM SADU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 BHINAY RJ-272100203702562900/116
(बडगाॅव) 		2721002037NRG24070720230635894 10/07/2023 gaytri 2721002037WL009946 gaytri 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800794540 GYATERI GOSWAMI BHANWAR LAL GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 BHINAY RJ-272100203702562900/117
(बडगाॅव) 		2721002037NRG24070720230635895 10/07/2023 SUMITRA 2721002037WL009946 SUMITRA 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800793979 SUMITRA WO SOURAJ PURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 BHINAY RJ-272100203702562900/118
(बडगाॅव) 		2721002037NRG24070720230635896 10/07/2023 POOJA 2721002037WL009946 POOJA 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800793963 PUJA W/OSATAYANARAYAN SADU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 BHINAY RJ-272100203702562900/119
(बडगाॅव) 		2721002037NRG24070720230635897 10/07/2023 prem 2721002037WL009946 prem 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800794001 PREM PREMRAJ PURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 BHINAY RJ-272100203702562900/12
(बडगाॅव) 		2721002037NRG24070720230635898 10/07/2023 PARSI 2721002037WL009946 PARSI 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800793970 PARASI W/O HAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 BHINAY RJ-272100203702562900/120
(बडगाॅव) 		2721002037NRG24070720230635899 10/07/2023 CHOTI 2721002037WL009946 CHOTI 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800793981 CHHOTI WO RAM DEV GUSAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 BHINAY RJ-272100203702562900/121
(बडगाॅव) 		2721002037NRG24070720230635900 10/07/2023 suresh 2721002037WL009946 suresh 00604 BARB0BRGBXX 2436 2436 Processed 24/08/2023 4800794395 SURESH SO SHYOJI BANK OF BARODA(606985)
606 BHINAY RJ-272100203702562900/122
(बडगाॅव) 		2721002037NRG24070720230635901 10/07/2023 BHAGCHAND 2721002037WL009946 BHAGCHAND 00604 BARB0BRGBXX 2436 2436 Processed 24/08/2023 4800794498 BHAGCHAND VAISHANV BANK OF BARODA(606985)
607 BHINAY RJ-272100203702562900/123
(बडगाॅव) 		2721002037NRG24070720230635902 10/07/2023 sunita 2721002037WL009946 sunita 00604 BARB0BRGBXX 2436 2436 Processed 24/08/2023 4800794578 SUNITA W/O SATYANARYAN GOSAWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 BHINAY RJ-272100203702562900/125
(बडगाॅव) 		2721002037NRG24070720230635903 10/07/2023 RAMCHNDRA 2721002037WL009946 RAMCHNDRA 00604 BARB0BRGBXX 2436 2436 Processed 24/08/2023 4800794348 RAMCHANDAR SO BHAVANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 BHINAY RJ-272100203702562900/126
(बडगाॅव) 		2721002037NRG24070720230635810 10/07/2023 RAMLAL 2721002037WL009945 RAMLAL 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794409 RAM LAL S/O BHUWANA BHAMBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 BHINAY RJ-272100203702562900/127
(बडगाॅव) 		2721002037NRG24070720230635811 10/07/2023 SMPYAR 2721002037WL009945 SMPYAR 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794338 SAPAYAR WO SHIVRAJ BHAMBHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 BHINAY RJ-272100203702562900/128
(बडगाॅव) 		2721002037NRG24070720230635812 10/07/2023 LADI 2721002037WL009945 LADI 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794352 MRS LADI DEVI STATE BANK OF INDIA(508548)
612 BHINAY RJ-272100203702562900/130
(बडगाॅव) 		2721002037NRG24070720230635814 10/07/2023 Raymal bhambhi 2721002037WL009945 Raymal bhambhi 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794546 RAIMAL SO KAMAD BHAMBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 BHINAY RJ-272100203702562900/133
(बडगाॅव) 		2721002037NRG24070720230635815 10/07/2023 HEMA 2721002037WL009945 HEMA 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794242 HEMA DAROGA INDIA POST PAYMENTS BANK LIMITED(508528)
614 BHINAY RJ-272100203702562900/134
(बडगाॅव) 		2721002037NRG24070720230635816 10/07/2023 MAYA 2721002037WL009945 MAYA 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794175 MAYA KANARAM DAROGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 BHINAY RJ-272100203702562900/135
(बडगाॅव) 		2721002037NRG24070720230635817 10/07/2023 SORAJ 2721002037WL009945 SORAJ 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794349 SORAJ SO GOVARDHAN DAROGA BANK OF BARODA(606985)
616 BHINAY RJ-272100203702562900/136
(बडगाॅव) 		2721002037NRG24070720230635818 10/07/2023 dashrath jangid 2721002037WL009945 dashrath jangid 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794360 DASHRATH SO KANARAM JANGID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 BHINAY RJ-272100203702562900/139
(बडगाॅव) 		2721002037NRG24070720230635821 10/07/2023 jamila 2721002037WL009945 jamila 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794447 JAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
618 BHINAY RJ-272100203702562900/14
(बडगाॅव) 		2721002037NRG24070720230635905 10/07/2023 SOHANI 2721002037WL009946 SOHANI 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800793976 SOHANI W/O KISHAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 BHINAY RJ-272100203702562900/140
(बडगाॅव) 		2721002037NRG24070720230635822 10/07/2023 UMRAO 2721002037WL009945 UMRAO 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794513 UMRAO WO KANA DADHI BANK OF BARODA(606985)
620 BHINAY RJ-272100203702562900/141
(बडगाॅव) 		2721002037NRG24070720230635823 10/07/2023 RASULI 2721002037WL009945 RASULI 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794134 RASULI WO DHANNA DADI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 BHINAY RJ-272100203702562900/142
(बडगाॅव) 		2721002037NRG24070720230635824 10/07/2023 Fatma bano 2721002037WL009945 Fatma bano 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794573 FATMA BANU BANK OF BARODA(606985)
622 BHINAY RJ-272100203702562900/144
(बडगाॅव) 		2721002037NRG24070720230635825 10/07/2023 SATARI 2721002037WL009945 SATARI 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800793969 SATTARIWO NATHU DADI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 BHINAY RJ-272100203702562900/146
(बडगाॅव) 		2721002037NRG24070720230635826 10/07/2023 SAYRI 2721002037WL009945 SAYRI 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794508 SAYRI W/O GANI DHADI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 BHINAY RJ-272100203702562900/147
(बडगाॅव) 		2721002037NRG24070720230635827 10/07/2023 JAMILA 2721002037WL009945 JAMILA 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794127 JAMILA W/O ALLAUDEEN KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 BHINAY RJ-272100203702562900/149
(बडगाॅव) 		2721002037NRG24070720230635828 10/07/2023 sugni 2721002037WL009945 sugni 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794413 SUGANI DEVI GOPAL GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 BHINAY RJ-272100203702562900/15
(बडगाॅव) 		2721002037NRG24070720230635906 10/07/2023 SEETA 2721002037WL009946 SEETA 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800793980 SITA JAT WO RAM DEV JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 BHINAY RJ-272100203702562900/150
(बडगाॅव) 		2721002037NRG24070720230635829 10/07/2023 PARSI 2721002037WL009945 PARSI 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794143 PARASI WO GIRDHARI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 BHINAY RJ-272100203702562900/151
(बडगाॅव) 		2721002037NRG24070720230635830 10/07/2023 kamla 2721002037WL009945 kamla 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794562 KAMALA WO KISHAN LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 BHINAY RJ-272100203702562900/152
(बडगाॅव) 		2721002037NRG24070720230635831 10/07/2023 dhapu 2721002037WL009945 dhapu 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794559 KISHAN LAL SUKHDEV JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 BHINAY RJ-272100203702562900/153
(बडगाॅव) 		2721002037NRG24070720230635832 10/07/2023 maina 2721002037WL009945 maina 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794002 MAINA DEVI JAT W/O BADRI LAL J BANK OF BARODA(606985)
631 BHINAY RJ-272100203702562900/154
(बडगाॅव) 		2721002037NRG24070720230635833 10/07/2023 sita 2721002037WL009945 sita 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794024 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
632 BHINAY RJ-272100203702562900/155
(बडगाॅव) 		2721002037NRG24070720230635834 10/07/2023 GOPALI 2721002037WL009945 GOPALI 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800793958 GOPALI INDIA POST PAYMENTS BANK LIMITED(508528)
633 BHINAY RJ-272100203702562900/156
(बडगाॅव) 		2721002037NRG24070720230635835 10/07/2023 jeevan 2721002037WL009945 jeevan 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794568 Jiwan BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 BHINAY RJ-272100203702562900/157
(बडगाॅव) 		2721002037NRG24070720230635836 10/07/2023 SAYRI 2721002037WL009945 SAYRI 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800793960 SAYARI WO NANDA WESNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 BHINAY RJ-272100203702562900/159
(बडगाॅव) 		2721002037NRG24070720230635837 10/07/2023 lalaram 2721002037WL009945 lalaram 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794410 LALA SO BALU BANK OF BARODA(606985)
636 BHINAY RJ-272100203702562900/16
(बडगाॅव) 		2721002037NRG24070720230635907 10/07/2023 SURAJKARAN 2721002037WL009946 SURAJKARAN 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4800794343 SURAJ KARAN SO MAKANA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 BHINAY RJ-272100203702562900/160
(बडगाॅव) 		2721002037NRG24070720230635838 10/07/2023 RUKMA 2721002037WL009945 RUKMA 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794142 RUKAMA W/O LALA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 BHINAY RJ-272100203702562900/161
(बडगाॅव) 		2721002037NRG24070720230635839 10/07/2023 GOGA 2721002037WL009945 GOGA 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794131 Goga BANK OF BARODA(606985)
639 BHINAY RJ-272100203702562900/163
(बडगाॅव) 		2721002037NRG24070720230635840 10/07/2023 GULAB 2721002037WL009945 GULAB 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794136 GULAB W/O DEVKARAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 BHINAY RJ-272100203702562900/164
(बडगाॅव) 		2721002037NRG24070720230635841 10/07/2023 kamla 2721002037WL009945 kamla 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794551 MRS KAMLA X STATE BANK OF INDIA(508548)
641 BHINAY RJ-272100203702562900/165
(बडगाॅव) 		2721002037NRG24070720230635842 10/07/2023 LALA 2721002037WL009945 LALA 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794350 LALA BHAMBHI S/O CHOTU LAL BANK OF BARODA(606985)
642 BHINAY RJ-272100203702562900/166
(बडगाॅव) 		2721002037NRG24070720230635843 10/07/2023 MADHU 2721002037WL009945 MADHU 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800793961 MADHU WO RAMESH SADU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 BHINAY RJ-272100203702562900/167
(बडगाॅव) 		2721002037NRG24070720230635844 10/07/2023 LADA 2721002037WL009945 LADA 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794128 LADA WO BHAG CHAND JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 BHINAY RJ-272100203702562900/168
(बडगाॅव) 		2721002037NRG24070720230635845 10/07/2023 SURTA 2721002037WL009945 SURTA 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794145 SURATA DEVI WO CHHITAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 BHINAY RJ-272100203702562900/169
(बडगाॅव) 		2721002037NRG24070720230635846 10/07/2023 mathura 2721002037WL009945 mathura 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800793990 MATHURA WO RAMDEV JAT BANK OF BARODA(606985)
646 BHINAY RJ-272100203702562900/17
(बडगाॅव) 		2721002037NRG24070720230635908 10/07/2023 RUKMA 2721002037WL009946 RUKMA 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4800794120 RUKAMA WO RANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 BHINAY RJ-272100203702562900/170
(बडगाॅव) 		2721002037NRG24070720230635847 10/07/2023 KAMLA 2721002037WL009945 KAMLA 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800793985 KAMLA WO SORAJ KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 BHINAY RJ-272100203702562900/171
(बडगाॅव) 		2721002037NRG24070720230635848 10/07/2023 LALTA 2721002037WL009945 LALTA 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794446 LALITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
649 BHINAY RJ-272100203702562900/173
(बडगाॅव) 		2721002037NRG24070720230635849 10/07/2023 ramkanya 2721002037WL009945 ramkanya 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794025 RAMKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
650 BHINAY RJ-272100203702562900/175
(बडगाॅव) 		2721002037NRG24070720230635851 10/07/2023 RUKMA 2721002037WL009945 RUKMA 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794249 RUKMA INDIA POST PAYMENTS BANK LIMITED(508528)
651 BHINAY RJ-272100203702562900/176
(बडगाॅव) 		2721002037NRG24070720230635852 10/07/2023 sosar 2721002037WL009945 sosar 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794150 SOSAR WO GOPI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 BHINAY RJ-272100203702562900/177
(बडगाॅव) 		2721002037NRG24070720230635853 10/07/2023 BANNALAL 2721002037WL009945 BANNALAL 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794341 BANNA LAL SO BALU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 BHINAY RJ-272100203702562900/179
(बडगाॅव) 		2721002037NRG24070720230635855 10/07/2023 MANBHAR 2721002037WL009945 MANBHAR 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794337 MANBHAR W/O BHERU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 BHINAY RJ-272100203702562900/18
(बडगाॅव) 		2721002037NRG24070720230635909 10/07/2023 CHANTA 2721002037WL009946 CHANTA 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4800794339 CHANTA WO BHERU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 BHINAY RJ-272100203702562900/181
(बडगाॅव) 		2721002037NRG24070720230635857 10/07/2023 RATANI 2721002037WL009945 RATANI 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800793957 RATANI WO KALURAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 BHINAY RJ-272100203702562900/182
(बडगाॅव) 		2721002037NRG24070720230635858 10/07/2023 MISRE 2721002037WL009945 MISRE 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794353 MISHARI SO BIRBAL DADI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 BHINAY RJ-272100203702562900/183
(बडगाॅव) 		2721002037NRG24070720230635859 10/07/2023 RAMKNYA 2721002037WL009945 RAMKNYA 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794485 RAM KANYA WO BANNA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 BHINAY RJ-272100203702562900/184
(बडगाॅव) 		2721002037NRG24070720230635860 10/07/2023 bhagvati 2721002037WL009945 bhagvati 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794188 MRS BHAGWATI STATE BANK OF INDIA(508548)
659 BHINAY RJ-272100203702562900/186
(बडगाॅव) 		2721002037NRG24070720230635862 10/07/2023 gopi 2721002037WL009945 gopi 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794176 GOPI RAMSWAROOP JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 BHINAY RJ-272100203702562900/187
(बडगाॅव) 		2721002037NRG24070720230635863 10/07/2023 KISHMT 2721002037WL009945 KISHMT 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800793992 KISMAT WO HEMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 BHINAY RJ-272100203702562900/188
(बडगाॅव) 		2721002037NRG24070720230635864 10/07/2023 RAMKISHAN 2721002037WL009945 RAMKISHAN 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794359 RAM KISHAN S0 RATNA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 BHINAY RJ-272100203702562900/190
(बडगाॅव) 		2721002037NRG24070720230635865 10/07/2023 GITA 2721002037WL009945 GITA 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794174 GITA GOPAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 BHINAY RJ-272100203702562900/191
(बडगाॅव) 		2721002037NRG24070720230635866 10/07/2023 SITA 2721002037WL009945 SITA 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794486 SEETA WO GOPAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 BHINAY RJ-272100203702562900/195
(बडगाॅव) 		2721002037NRG24070720230635867 10/07/2023 PRADHAN JAT 2721002037WL009945 PRADHAN JAT 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794548 PARDHAN SO TEJMAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 BHINAY RJ-272100203702562900/196
(बडगाॅव) 		2721002037NRG24070720230635868 10/07/2023 SHODRA 2721002037WL009945 SHODRA 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794021 SODARA INDIA POST PAYMENTS BANK LIMITED(508528)
666 BHINAY RJ-272100203702562900/197
(बडगाॅव) 		2721002037NRG24070720230635869 10/07/2023 SITA 2721002037WL009945 SITA 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800793993 SITA DEVI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 BHINAY RJ-272100203702562900/198
(बडगाॅव) 		2721002037NRG24070720230635870 10/07/2023 Vimla 2721002037WL009945 Vimla 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794566 VIMLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 BHINAY RJ-272100203702562900/199
(बडगाॅव) 		2721002037NRG24070720230635871 10/07/2023 surtram 2721002037WL009945 surtram 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794533 SURAT RAM RODU LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 BHINAY RJ-272100203702562900/2
(बडगाॅव) 		2721002037NRG24070720230635911 10/07/2023 LADA 2721002037WL009946 LADA 00604 BARB0BRGBXX 2436 2436 Processed 24/08/2023 4800794519 LADA WO KANARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 BHINAY RJ-272100203702562900/20
(बडगाॅव) 		2721002037NRG24070720230635912 10/07/2023 BANNI 2721002037WL009946 BANNI 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4800793966 DHANNI W/O JAS RAJ JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 BHINAY RJ-272100203702562900/22
(बडगाॅव) 		2721002037NRG24070720230635914 10/07/2023 PRAHLAD 2721002037WL009946 PRAHLAD 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800794346 MR PRAHLAD STATE BANK OF INDIA(508548)
672 BHINAY RJ-272100203702562900/23
(बडगाॅव) 		2721002037NRG24070720230635915 10/07/2023 JASODA 2721002037WL009946 JASODA 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800794351 JASODA WO KANA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 BHINAY RJ-272100203702562900/24
(बडगाॅव) 		2721002037NRG24070720230635916 10/07/2023 SAYARI 2721002037WL009946 SAYARI 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800793988 SAYARI WO CHHAGAN BANK OF BARODA(606985)
674 BHINAY RJ-272100203702562900/25
(बडगाॅव) 		2721002037NRG24070720230635917 10/07/2023 SANTOSH 2721002037WL009946 SANTOSH 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800794146 SANTOSH WO RAMDEV JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 BHINAY RJ-272100203702562900/255
(बडगाॅव) 		2721002037NRG24080720230660542 10/07/2023 raju 2721002037WL010335 raju 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794509 RAJU DEVI W/O KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 BHINAY RJ-272100203702562900/256
(बडगाॅव) 		2721002037NRG24080720230660543 10/07/2023 AARAMI 2721002037WL010335 AARAMI 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794336 ARAMI W/O BHAG CHAND JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 BHINAY RJ-272100203702562900/258
(बडगाॅव) 		2721002037NRG24080720230660545 10/07/2023 SHOBHAG 2721002037WL010335 SHOBHAG 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794445 SOBHAG INDIA POST PAYMENTS BANK LIMITED(508528)
678 BHINAY RJ-272100203702562900/259
(बडगाॅव) 		2721002037NRG24080720230660546 10/07/2023 seeta 2721002037WL010335 seeta 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794550 MRS SITA DEVI STATE BANK OF INDIA(508548)
679 BHINAY RJ-272100203702562900/26
(बडगाॅव) 		2721002037NRG24070720230635918 10/07/2023 alol 2721002037WL009946 alol 00604 BARB0BRGBXX 2436 2436 Processed 24/08/2023 4800794580 ALOL DEVI WO SUKHDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 BHINAY RJ-272100203702562900/260
(बडगाॅव) 		2721002037NRG24080720230660547 10/07/2023 kishan lal kumhar 2721002037WL010335 kishan lal kumhar 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794547 KISHAN LAL S/O SUGNA KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 BHINAY RJ-272100203702562900/262
(बडगाॅव) 		2721002037NRG24080720230660549 10/07/2023 SUMAN 2721002037WL010335 SUMAN 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794251 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
682 BHINAY RJ-272100203702562900/263
(बडगाॅव) 		2721002037NRG24080720230660550 10/07/2023 NARAYAN JAT 2721002037WL010335 NARAYAN JAT 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800793999 Narayan BANK OF BARODA(606985)
683 BHINAY RJ-272100203702562900/264
(बडगाॅव) 		2721002037NRG24080720230660551 10/07/2023 Dhanraj Jat 2721002037WL010335 Dhanraj Jat 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794525 DHANRAJ SO JASRAJ JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 BHINAY RJ-272100203702562900/265
(बडगाॅव) 		2721002037NRG24080720230660552 10/07/2023 sunita 2721002037WL010335 sunita 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794532 SUNITA BADRI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 BHINAY RJ-272100203702562900/266
(बडगाॅव) 		2721002037NRG24080720230660553 10/07/2023 ratanlal jat 2721002037WL010335 ratanlal jat 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794522 RATAN MISHRI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 BHINAY RJ-272100203702562900/267
(बडगाॅव) 		2721002037NRG24080720230660554 10/07/2023 suneeta 2721002037WL010335 suneeta 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794401 SUNITA WO RAMDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 BHINAY RJ-272100203702562900/268
(बडगाॅव) 		2721002037NRG24080720230660555 10/07/2023 santi 2721002037WL010335 santi 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794404 SHANTI WO PRAHLAD BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 BHINAY RJ-272100203702562900/27
(बडगाॅव) 		2721002037NRG24070720230635920 10/07/2023 MANBHAR 2721002037WL009946 MANBHAR 00604 BARB0BRGBXX 2436 2436 Processed 24/08/2023 4800794137 MANBHAR WO CHHAGANA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 BHINAY RJ-272100203702562900/271
(बडगाॅव) 		2721002037NRG24080720230660556 10/07/2023 leela 2721002037WL010335 leela 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794182 LILA BHAJAN LAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 BHINAY RJ-272100203702562900/272
(बडगाॅव) 		2721002037NRG24080720230660557 10/07/2023 ramu devi 2721002037WL010335 ramu devi 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794510 RAMU WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 BHINAY RJ-272100203702562900/273
(बडगाॅव) 		2721002037NRG24080720230660558 10/07/2023 ladi 2721002037WL010335 ladi 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794488 LADI WO JASRAJ GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 BHINAY RJ-272100203702562900/274
(बडगाॅव) 		2721002037NRG24080720230660559 10/07/2023 mahendra 2721002037WL010335 mahendra 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794190 MAHENDRA KUMAR JAGDISH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 BHINAY RJ-272100203702562900/275
(बडगाॅव) 		2721002037NRG24080720230660560 10/07/2023 hari ram 2721002037WL010335 hari ram 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794534 HARI RAM SO TEJU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 BHINAY RJ-272100203702562900/276
(बडगाॅव) 		2721002037NRG24080720230660561 10/07/2023 seema 2721002037WL010335 seema 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794511 SEEMA WO NARAYAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 BHINAY RJ-272100203702562900/280
(बडगाॅव) 		2721002037NRG24080720230660565 10/07/2023 gmla 2721002037WL010335 gmla 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794408 GAMLA DEVI SANWAR LAL SHADHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 BHINAY RJ-272100203702562900/281
(बडगाॅव) 		2721002037NRG24080720230660566 10/07/2023 hgami 2721002037WL010335 hgami 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794407 HAGAMI MISHRI KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 BHINAY RJ-272100203702562900/288
(बडगाॅव) 		2721002037NRG24080720230660573 10/07/2023 Shree ram 2721002037WL010335 Shree ram 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794592 SHREERAM JAT SO RAM GOPAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 BHINAY RJ-272100203702562900/289
(बडगाॅव) 		2721002037NRG24080720230660574 10/07/2023 papudi 2721002037WL010335 papudi 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800793810 PAPPUDI JAT WO PERMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 BHINAY RJ-272100203702562900/29
(बडगाॅव) 		2721002037NRG24070720230635921 10/07/2023 gopal 2721002037WL009946 gopal 00604 BARB0BRGBXX 2436 2436 Processed 24/08/2023 4800794544 MR GOPAL STATE BANK OF INDIA(508548)
700 BHINAY RJ-272100203702562900/290
(बडगाॅव) 		2721002037NRG24080720230660575 10/07/2023 ramparsad 2721002037WL010335 ramparsad 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794229 RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 BHINAY RJ-272100203702562900/291
(बडगाॅव) 		2721002037NRG24080720230660576 10/07/2023 ranjeet 2721002037WL010335 ranjeet 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794586 MR RANJEET JAT STATE BANK OF INDIA(508548)
702 BHINAY RJ-272100203702562900/293
(बडगाॅव) 		2721002037NRG24080720230660578 10/07/2023 seeta devi 2721002037WL010335 seeta devi 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794584 Sita . IDFC BANK LIMITED(608117)
703 BHINAY RJ-272100203702562900/294
(बडगाॅव) 		2721002037NRG24080720230660579 10/07/2023 geeta devi 2721002037WL010335 geeta devi 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794583 GEETA DEVI ICICI BANK LTD(508534)
704 BHINAY RJ-272100203702562900/295
(बडगाॅव) 		2721002037NRG24080720230660580 10/07/2023 Chinta devi 2721002037WL010335 Chinta devi 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794593 CHANTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 BHINAY RJ-272100203702562900/298
(बडगाॅव) 		2721002037NRG24080720230660583 10/07/2023 Kanchan 2721002037WL010335 Kanchan 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794590 KANCHAN DEVI WO NANDRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 BHINAY RJ-272100203702562900/299
(बडगाॅव) 		2721002037NRG24080720230660584 10/07/2023 Maina 2721002037WL010335 Maina 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794585 MAINA BALU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 BHINAY RJ-272100203702562900/3
(बडगाॅव) 		2721002037NRG24070720230635922 10/07/2023 gopali 2721002037WL009946 gopali 00604 BARB0BRGBXX 2436 2436 Processed 24/08/2023 4800794139 GOPALI W/O LALA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 BHINAY RJ-272100203702562900/30
(बडगाॅव) 		2721002037NRG24070720230635923 10/07/2023 RAMKISHAN 2721002037WL009946 RAMKISHAN 00604 BARB0BRGBXX 2436 2436 Processed 24/08/2023 4800794345 RAM KISHAN S/O HARJI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 BHINAY RJ-272100203702562900/301
(बडगाॅव) 		2721002037NRG24080720230660586 10/07/2023 raju 2721002037WL010335 raju 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800793984 RAJU WO RAM PRASAD PURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 BHINAY RJ-272100203702562900/302
(बडगाॅव) 		2721002037NRG24080720230660587 10/07/2023 nshib bano 2721002037WL010335 nshib bano 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794581 NASIM BANO W/O GAFOOR DHADI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 BHINAY RJ-272100203702562900/304
(बडगाॅव) 		2721002037NRG24080720230660588 10/07/2023 nathu das 2721002037WL010335 nathu das 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794587 NATHU DAS SOHAN DAS SADHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 BHINAY RJ-272100203702562900/306
(बडगाॅव) 		2721002037NRG24080720230660590 10/07/2023 MAMTA DEVI 2721002037WL010335 MAMTA DEVI 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794594 Mamata Devi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 BHINAY RJ-272100203702562900/31
(बडगाॅव) 		2721002037NRG24070720230635924 10/07/2023 kailasi 2721002037WL009946 kailasi 00604 BARB0BRGBXX 2436 2436 Processed 24/08/2023 4800794192 KAILASHI TEJMAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 BHINAY RJ-272100203702562900/310
(बडगाॅव) 		2721002037NRG24080720230660593 10/07/2023 intu 2721002037WL010335 intu 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794588 INTU WO DHANRAJ JAT BANK OF BARODA(606985)
715 BHINAY RJ-272100203702562900/311
(बडगाॅव) 		2721002037NRG24080720230660594 10/07/2023 mukesh vaishnav 2721002037WL010335 mukesh vaishnav 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794589 MUKESH VAISHNAV SO RAMESHWAR DAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 BHINAY RJ-272100203702562900/314
(बडगाॅव) 		2721002037NRG24080720230660597 10/07/2023 shanti devi 2721002037WL010335 shanti devi 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794591 shantiD/o hajaribalie BANK OF BARODA(606985)
717 BHINAY RJ-272100203702562900/319
(बडगाॅव) 		2721002037NRG24080720230660602 10/07/2023 kanaram bhil 2721002037WL010335 kanaram bhil 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794595 KANARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 BHINAY RJ-272100203702562900/32
(बडगाॅव) 		2721002037NRG24070720230635925 10/07/2023 JAGDISH 2721002037WL009946 JAGDISH 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800794003 JAGDISH S/O SUWA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 BHINAY RJ-272100203702562900/327
(बडगाॅव) 		2721002037NRG24080720230660610 10/07/2023 nurjah banno 2721002037WL010335 nurjah banno 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794237 NURJHA BANO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 BHINAY RJ-272100203702562900/33
(बडगाॅव) 		2721002037NRG24070720230635926 10/07/2023 MANBHAR 2721002037WL009946 MANBHAR 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800794241 MANBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
721 BHINAY RJ-272100203702562900/330
(बडगाॅव) 		2721002037NRG24080720230660612 10/07/2023 Rekha devi 2721002037WL010335 Rekha devi 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794596 REKHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 BHINAY RJ-272100203702562900/331
(बडगाॅव) 		2721002037NRG24080720230660613 10/07/2023 nayali devi 2721002037WL010335 nayali devi 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794582 NYALI KISHAN LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 BHINAY RJ-272100203702562900/334
(बडगाॅव) 		2721002037NRG24080720230660615 10/07/2023 Mausam jat 2721002037WL010335 Mausam jat 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794235 Mousam Jat BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 BHINAY RJ-272100203702562900/339
(बडगाॅव) 		2721002037NRG24080720230660620 10/07/2023 sosar 2721002037WL010335 sosar 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794234 SOSAR MISHRI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 BHINAY RJ-272100203702562900/341
(बडगाॅव) 		2721002037NRG24080720230660622 10/07/2023 Rameshi jat 2721002037WL010335 Rameshi jat 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794239 RAMESHI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 BHINAY RJ-272100203702562900/343
(बडगाॅव) 		2721002037NRG24080720230660624 10/07/2023 Ramdevi jat 2721002037WL010335 Ramdevi jat 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794240 Smt. Ramdevi Jat INDIAN BANK(607105)
727 BHINAY RJ-272100203702562900/344
(बडगाॅव) 		2721002037NRG24080720230660625 10/07/2023 mamta devi 2721002037WL010335 mamta devi 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794233 MAMTA DEVI PRAJAPAT WO RAMSWROOP PRAJAPA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 BHINAY RJ-272100203702562900/348
(बडगाॅव) 		2721002037NRG24080720230660628 10/07/2023 Danraj bheel 2721002037WL010335 Danraj bheel 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794236 DHANRAJ BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 BHINAY RJ-272100203702562900/349
(बडगाॅव) 		2721002037NRG24080720230660629 10/07/2023 ramlal jat 2721002037WL010335 ramlal jat 00604 BARB0BRGBXX 2123 2123 Processed 24/08/2023 4800794238 RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 BHINAY RJ-272100203702562900/35
(बडगाॅव) 		2721002037NRG24070720230635928 10/07/2023 NATHI 2721002037WL009946 NATHI 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800793978 NATHAI WO RAM NARAYAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 BHINAY RJ-272100203702562900/354
(बडगाॅव) 		2721002037NRG24080720230660633 10/07/2023 Sajna 2721002037WL010335 Sajna 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794244 SAJNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 BHINAY RJ-272100203702562900/355
(बडगाॅव) 		2721002037NRG24080720230660634 10/07/2023 Jeevraj 2721002037WL010335 Jeevraj 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800794243 JEEVRAJ SO RAMNAYAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 BHINAY RJ-272100203702562900/36
(बडगाॅव) 		2721002037NRG24070720230635929 10/07/2023 gopi 2721002037WL009946 gopi 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800794515 GOPI BADRI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 BHINAY RJ-272100203702562900/37
(बडगाॅव) 		2721002037NRG24070720230635930 10/07/2023 JIYA 2721002037WL009946 JIYA 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4800794129 JIYA DEVI JAGDISH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 BHINAY RJ-272100203702562900/38
(बडगाॅव) 		2721002037NRG24070720230635931 10/07/2023 SITA 2721002037WL009946 SITA 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4800793974 SITA DEVI WO RATAN BANK OF BARODA(606985)
736 BHINAY RJ-272100203702562900/39
(बडगाॅव) 		2721002037NRG24070720230635932 10/07/2023 GORDHAN 2721002037WL009946 GORDHAN 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4800794507 MR GORDHAN JAT SO CHITTAR JAT STATE BANK OF INDIA(508548)
737 BHINAY RJ-272100203702562900/4
(बडगाॅव) 		2721002037NRG24070720230635933 10/07/2023 RAMESAVRI 2721002037WL009946 RAMESAVRI 00604 BARB0BRGBXX 2436 2436 Processed 24/08/2023 4800794141 RAMESHVARI W/O BHERU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 BHINAY RJ-272100203702562900/41
(बडगाॅव) 		2721002037NRG24070720230635934 10/07/2023 fuma 2721002037WL009946 fuma 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4800794418 FUMA WO SUGANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 BHINAY RJ-272100203702562900/42
(बडगाॅव) 		2721002037NRG24070720230635935 10/07/2023 rasal 2721002037WL009946 rasal 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4800794183 RASAL WO GOPI LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 BHINAY RJ-272100203702562900/43
(बडगाॅव) 		2721002037NRG24070720230635936 10/07/2023 RAMDEV 2721002037WL009946 RAMDEV 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4800794007 RAMDEV WO SHYOKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 BHINAY RJ-272100203702562900/44
(बडगाॅव) 		2721002037NRG24070720230635937 10/07/2023 SAROJ 2721002037WL009946 SAROJ 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4800794347 SOURAJ S/O SUKHA DEV JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 BHINAY RJ-272100203702562900/45
(बडगाॅव) 		2721002037NRG24070720230635938 10/07/2023 AHJAN 2721002037WL009946 AHJAN 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4800794481 AJAN S/O HARNATH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 BHINAY RJ-272100203702562900/46
(बडगाॅव) 		2721002037NRG24070720230635939 10/07/2023 RADHA 2721002037WL009946 RADHA 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4800794126 RADHA W/O SURAJ KARANA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 BHINAY RJ-272100203702562900/47
(बडगाॅव) 		2721002037NRG24070720230635940 10/07/2023 LALI 2721002037WL009946 LALI 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4800794124 LALI WO TEJ MAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 BHINAY RJ-272100203702562900/48
(बडगाॅव) 		2721002037NRG24070720230635941 10/07/2023 RAMESAVRI 2721002037WL009946 RAMESAVRI 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800794135 RAMESHARI W/OJASRAJ JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 BHINAY RJ-272100203702562900/49
(बडगाॅव) 		2721002037NRG24070720230635942 10/07/2023 paralad 2721002037WL009946 paralad 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800794191 PRAHLAD GOKUL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 BHINAY RJ-272100203702562900/51
(बडगाॅव) 		2721002037NRG24070720230635945 10/07/2023 JIVRAJ 2721002037WL009946 JIVRAJ 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800794394 JEEVRAJ RADHAKISHAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 BHINAY RJ-272100203702562900/52
(बडगाॅव) 		2721002037NRG24070720230635946 10/07/2023 syoraj 2721002037WL009946 syoraj 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800794482 MR SORAJ JAT STATE BANK OF INDIA(508548)
749 BHINAY RJ-272100203702562900/53
(बडगाॅव) 		2721002037NRG24070720230635947 10/07/2023 BHAGCHAND 2721002037WL009946 BHAGCHAND 00604 BARB0BRGBXX 2436 2436 Processed 24/08/2023 4800794354 BHAGCHAND JAT SO CHAGNA JAT BANK OF BARODA(606985)
750 BHINAY RJ-272100203702562900/54
(बडगाॅव) 		2721002037NRG24070720230635948 10/07/2023 ramdhan 2721002037WL009946 ramdhan 00604 BARB0BRGBXX 2436 2436 Processed 24/08/2023 4800794427 RAMDHAN SHYOJI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 BHINAY RJ-272100203702562900/55
(बडगाॅव) 		2721002037NRG24070720230635949 10/07/2023 shankar 2721002037WL009946 shankar 00604 BARB0BRGBXX 2436 2436 Processed 24/08/2023 4800794520 SHANKAR RAMDHAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 BHINAY RJ-272100203702562900/56
(बडगाॅव) 		2721002037NRG24070720230635950 10/07/2023 uachwa 2721002037WL009946 uachwa 00604 BARB0BRGBXX 2436 2436 Processed 24/08/2023 4800794180 UCHABA NATHU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 BHINAY RJ-272100203702562900/57
(बडगाॅव) 		2721002037NRG24070720230635951 10/07/2023 ruakama 2721002037WL009946 ruakama 00604 BARB0BRGBXX 2436 2436 Processed 24/08/2023 4800794177 RUKAMA RAMDEV JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 BHINAY RJ-272100203702562900/58
(बडगाॅव) 		2721002037NRG24080720230660636 10/07/2023 LALI 2721002037WL010335 LALI 00604 BARB0BRGBXX 2156 2156 Processed 24/08/2023 4800793965 LALI JAT WO RAM DHAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 BHINAY RJ-272100203702562900/59
(बडगाॅव) 		2721002037NRG24070720230635952 10/07/2023 NARAYAN 2721002037WL009946 NARAYAN 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800794504 NARAYAN LAL SO NAND RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 BHINAY RJ-272100203702562900/60
(बडगाॅव) 		2721002037NRG24070720230635954 10/07/2023 SANVAR 2721002037WL009946 SANVAR 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800794259 SANWAR LAL JAT SON OF MAKNA JA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 BHINAY RJ-272100203702562900/61
(बडगाॅव) 		2721002037NRG24070720230635955 10/07/2023 LALI 2721002037WL009946 LALI 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800793975 LALI WO RAM KUMAHAR JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 BHINAY RJ-272100203702562900/62
(बडगाॅव) 		2721002037NRG24070720230635956 10/07/2023 HANSRAJ 2721002037WL009946 HANSRAJ 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800794392 HANSRAJ JAT SO CHAGNAA JAT BANK OF BARODA(606985)
759 BHINAY RJ-272100203702562900/63
(बडगाॅव) 		2721002037NRG24070720230635957 10/07/2023 LAD 2721002037WL009946 LAD 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800794121 LAD WO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 BHINAY RJ-272100203702562900/65
(बडगाॅव) 		2721002037NRG24070720230635958 10/07/2023 MISHIRIYA 2721002037WL009946 MISHIRIYA 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4800794123 MISARAYA WO BASARAJ BANK OF BARODA(606985)
761 BHINAY RJ-272100203702562900/66
(बडगाॅव) 		2721002037NRG24070720230635959 10/07/2023 SAYARI 2721002037WL009946 SAYARI 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4800794144 SAYARI DEVI WO GOPAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 BHINAY RJ-272100203702562900/67
(बडगाॅव) 		2721002037NRG24070720230635960 10/07/2023 GHISA 2721002037WL009946 GHISA 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4800794506 GHISA LAL SO RAMKARAN BANK OF BARODA(606985)
763 BHINAY RJ-272100203702562900/68
(बडगाॅव) 		2721002037NRG24070720230635961 10/07/2023 PARADHAN 2721002037WL009946 PARADHAN 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4800794193 PRADHAN JAT ICICI BANK LTD(508534)
764 BHINAY RJ-272100203702562900/7
(बडगाॅव) 		2721002037NRG24070720230635962 10/07/2023 Tejmal 2721002037WL009946 Tejmal 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800793818 TEJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 BHINAY RJ-272100203702562900/70
(बडगाॅव) 		2721002037NRG24070720230635963 10/07/2023 PREM 2721002037WL009946 PREM 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4800794501 PREM GOPAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 BHINAY RJ-272100203702562900/71
(बडगाॅव) 		2721002037NRG24070720230635964 10/07/2023 LALI 2721002037WL009946 LALI 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800793972 LALI WO RATAN BANK OF BARODA(606985)
767 BHINAY RJ-272100203702562900/72
(बडगाॅव) 		2721002037NRG24070720230635965 10/07/2023 PREM 2721002037WL009946 PREM 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800793967 PREM WO MITTU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 BHINAY RJ-272100203702562900/73
(बडगाॅव) 		2721002037NRG24070720230635966 10/07/2023 CHNTA 2721002037WL009946 CHNTA 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800793991 CHINTA WO AMARA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 BHINAY RJ-272100203702562900/75
(बडगाॅव) 		2721002037NRG24070720230635967 10/07/2023 jamni 2721002037WL009946 jamni 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800793989 JAMANI DEVI GOPAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 BHINAY RJ-272100203702562900/76
(बडगाॅव) 		2721002037NRG24070720230635968 10/07/2023 RATNI 2721002037WL009946 RATNI 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800793971 RATANI W/O BANNA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 BHINAY RJ-272100203702562900/77
(बडगाॅव) 		2721002037NRG24070720230635969 10/07/2023 DEVKARAN 2721002037WL009946 DEVKARAN 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800794048 DEVKARAN SO LADU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 BHINAY RJ-272100203702562900/8
(बडगाॅव) 		2721002037NRG24070720230635971 10/07/2023 GHISI 2721002037WL009946 GHISI 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800794335 GHISI WO BHERU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 BHINAY RJ-272100203702562900/80
(बडगाॅव) 		2721002037NRG24070720230635972 10/07/2023 AMRI 2721002037WL009946 AMRI 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800793973 AMARI W0 DEVKARAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 BHINAY RJ-272100203702562900/81
(बडगाॅव) 		2721002037NRG24070720230635973 10/07/2023 balu 2721002037WL009946 balu 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800793908 BALU RAM JAT SO SUGNA BANK OF BARODA(606985)
775 BHINAY RJ-272100203702562900/82
(बडगाॅव) 		2721002037NRG24070720230635974 10/07/2023 NATHI 2721002037WL009946 NATHI 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800793987 NATHI DEVI WO HARJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 BHINAY RJ-272100203702562900/83
(बडगाॅव) 		2721002037NRG24070720230635975 10/07/2023 lali 2721002037WL009946 lali 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4800794257 LALI DEVI WO DEVKARAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 BHINAY RJ-272100203702562900/84
(बडगाॅव) 		2721002037NRG24070720230635976 10/07/2023 AHNCIYA 2721002037WL009946 AHNCIYA 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4800794130 ACHNYA WO RAMNARAYAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 BHINAY RJ-272100203702562900/85
(बडगाॅव) 		2721002037NRG24070720230635977 10/07/2023 RAMKUVARI 2721002037WL009946 RAMKUVARI 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4800794122 RAMKUWARI WO JAGDISH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 BHINAY RJ-272100203702562900/86
(बडगाॅव) 		2721002037NRG24070720230635978 10/07/2023 narayan jat 2721002037WL009946 narayan jat 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4800794420 NARAYAN LAL SO SHYO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 BHINAY RJ-272100203702562900/89
(बडगाॅव) 		2721002037NRG24070720230635981 10/07/2023 RATAN 2721002037WL009946 RATAN 00604 BARB0BRGBXX 2436 2436 Processed 24/08/2023 4800794344 RATAN LAL SO SYOJI RAM BANK OF BARODA(606985)
781 BHINAY RJ-272100203702562900/9
(बडगाॅव) 		2721002037NRG24070720230635982 10/07/2023 SUPYAR 2721002037WL009946 SUPYAR 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800794499 SUPYAR GHISA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 BHINAY RJ-272100203702562900/90
(बडगाॅव) 		2721002037NRG24070720230635983 10/07/2023 INDRA 2721002037WL009946 INDRA 00604 BARB0BRGBXX 2436 2436 Processed 24/08/2023 4800794189 INDRA RAM SWARUP JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 BHINAY RJ-272100203702562900/91
(बडगाॅव) 		2721002037NRG24070720230635984 10/07/2023 modu 2721002037WL009946 modu 00604 BARB0BRGBXX 2436 2436 Processed 24/08/2023 4800794535 MODU GAJMAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 BHINAY RJ-272100203702562900/92
(बडगाॅव) 		2721002037NRG24070720230635985 10/07/2023 JAMRI 2721002037WL009946 JAMRI 00604 BARB0BRGBXX 2436 2436 Processed 24/08/2023 4800793977 Jhamari BANK OF BARODA(606985)
785 BHINAY RJ-272100203702562900/93
(बडगाॅव) 		2721002037NRG24070720230635986 10/07/2023 ganesh 2721002037WL009946 ganesh 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800793911 GANESH JAT SO GIRDHARI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 BHINAY RJ-272100203702562900/94
(बडगाॅव) 		2721002037NRG24070720230635987 10/07/2023 CHGANI 2721002037WL009946 CHGANI 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800793968 CHAGANI WO BAIJNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 BHINAY RJ-272100203702562900/95
(बडगाॅव) 		2721002037NRG24070720230635988 10/07/2023 GANGA 2721002037WL009946 GANGA 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800794132 GANGA WO KAILASH KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 BHINAY RJ-272100203702562900/97
(बडगाॅव) 		2721002037NRG24070720230635990 10/07/2023 GAYRSI 2721002037WL009946 GAYRSI 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4800794358 GAYARSI WO LALA KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 BHINAY RJ-272100203702562900/98
(बडगाॅव) 		2721002037NRG24070720230635991 10/07/2023 MANBHAR 2721002037WL009946 MANBHAR 00604 BARB0BRGBXX 2436 2436 Processed 24/08/2023 4800794500 MANBHAR RAMLAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 BHINAY RJ-272100203702562900/99
(बडगाॅव) 		2721002037NRG24070720230635992 10/07/2023 NOSAR 2721002037WL009946 NOSAR 00604 BARB0BRGBXX 2436 2436 Processed 24/08/2023 4800794355 NOSAR WO POLU KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1647732 1647732
791 BHINAY RJ-272100203702562900/323
(बडगाॅव) 		2721002037NRG24080720230660606 10/07/2023 mahaveer parsad 2721002037WL010335 mahaveer parsad 00689 AUBL0002228 2156 2156 Processed 24/08/2023 4800793862 MAHAVEER PRASAD DAROGA SO GORDHAN DAROGA BANK OF BARODA(606985)
SubTotal 2156 2156
792 BHINAY RJ-272100203702562900/284
(बडगाॅव) 		2721002037NRG24080720230660569 10/07/2023 Chhoti 2721002037WL010335 Chhoti 00691 IPOS0000001 2123 2123 Processed 24/08/2023 4800793858 CHHOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
793 BHINAY RJ-272100203702562900/322
(बडगाॅव) 		2721002037NRG24080720230660605 10/07/2023 soniya 2721002037WL010335 soniya 00691 IPOS0000001 2156 2156 Processed 24/08/2023 4800793859 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4279 4279
Total 1772741 1772741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHINAY RJ2721002_100723APB_FTO_98794 Bank of Baroda BARB0BHINAI BHINAI, RAJASTHAN 4279
2 BHINAY RJ2721002_100723APB_FTO_98794 Bank of Baroda BARB0SARWAR SARWAR BR., DIST.AJMER, RAJASTHAN 81845
3 BHINAY RJ2721002_100723APB_FTO_98794 Bank of Baroda BARB0SAWARX SAWAR, RAJASTHAN 2123
4 BHINAY RJ2721002_100723APB_FTO_98794 ICICI BANK ICIC0006817 CHAMPANERI 13005
5 BHINAY RJ2721002_100723APB_FTO_98794 State Bank of India SBIN0012898 BHINAI 8753
6 BHINAY RJ2721002_100723APB_FTO_98794 State Bank of India SBIN0031110 SARWAR 6413
7 BHINAY RJ2721002_100723APB_FTO_98794 State Bank of India SBIN0032187 DEOLIYA KALAN 2156
8 BHINAY RJ2721002_100723APB_FTO_98794 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Nagola 1647732
9 BHINAY RJ2721002_100723APB_FTO_98794 AU Small Finance Bank Limited AUBL0002228 SARWAR-LINK ROAD 2156
10 BHINAY RJ2721002_100723APB_FTO_98794 India Post Payments Bank IPOS0000001 AJMER 4279

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