|
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-272100206102562400/1837
(नागोला)
|
2721002061NRG24200320242309546
|
26/03/2024
|
MANJU
|
2721002061WL041485
|
MANJU
|
00045
|
BARB0BHINAI
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831759
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
2
|
BHINAY
|
RJ-272100206102562400/1840
(नागोला)
|
2721002061NRG24200320242309547
|
26/03/2024
|
LALI
|
2721002061WL041485
|
LALI
|
00045
|
BARB0BHINAI
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832324
|
|
LALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
BHINAY
|
RJ-272100206102562400/1841
(नागोला)
|
2721002061NRG24210320242315033
|
26/03/2024
|
PINKI
|
2721002061WL041608
|
PINKI
|
00045
|
BARB0BHINAI
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3161831737
|
|
PINKI GURJAR DO SANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
BHINAY
|
RJ-272100206102562400/1868
(नागोला)
|
2721002061NRG24200320242309550
|
26/03/2024
|
JAGDIS
|
2721002061WL041485
|
JAGDIS
|
00045
|
BARB0BHINAI
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831866
|
|
JAGDISH SO SHRI GOPAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
BHINAY
|
RJ-272100206102562400/1868
(नागोला)
|
2721002061NRG24200320242309551
|
26/03/2024
|
mona
|
2721002061WL041485
|
mona
|
00045
|
BARB0BHINAI
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831752
|
|
MONA GURJAR
|
HDFC BANK LTD(607152)
|
|
6
|
BHINAY
|
RJ-272100206102562400/1869
(नागोला)
|
2721002061NRG24200320242309552
|
26/03/2024
|
LAXMI
|
2721002061WL041485
|
LAXMI
|
00045
|
BARB0BHINAI
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831765
|
|
LAXMI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
BHINAY
|
RJ-272100206102563800/151-A
(नागोला)
|
2721002061NRG24200320242309005
|
26/03/2024
|
SUVA DEVI
|
2721002061WL041476
|
SUVA DEVI
|
00045
|
BARB0BHINAI
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831760
|
|
SUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHINAY
|
RJ-272100206102563800/1858
(नागोला)
|
2721002061NRG24200320242309166
|
26/03/2024
|
sumitra
|
2721002061WL041478
|
sumitra
|
00045
|
BARB0BHINAI
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832326
|
|
SUMITRA GOSWAMI WO DENESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
BHINAY
|
RJ-272100206102563800/1875
(नागोला)
|
2721002061NRG24200320242309168
|
26/03/2024
|
nirma
|
2721002061WL041478
|
nirma
|
00045
|
BARB0BHINAI
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3161832325
|
|
NIRAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
BHINAY
|
RJ-272100206102563800/1877
(नागोला)
|
2721002061NRG24200320242309169
|
26/03/2024
|
laxmi
|
2721002061WL041478
|
laxmi
|
00045
|
BARB0BHINAI
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832260
|
|
LAXMI KUMARI SONI
|
BANK OF BARODA(606985)
|
|
11
|
BHINAY
|
RJ-272100206102563800/954
(नागोला)
|
2721002061NRG24200320242308913
|
26/03/2024
|
Ramgopal
|
2721002061WL041474
|
Ramgopal
|
00045
|
BARB0BHINAI
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831864
|
|
RAMGOPAL SO RAMNIWAS SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
BHINAY
|
RJ-272100206102563800/983
(नागोला)
|
2721002061NRG24210320242315055
|
26/03/2024
|
jagdish
|
2721002061WL041608
|
jagdish
|
00045
|
BARB0BHINAI
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3161831751
|
|
JAGDISH JANGID SO RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25962
|
25962
|
|
|
|
|
|
|
|
|
13
|
BHINAY
|
RJ-272100206102562500/439
(नागोला)
|
2721002061NRG24200320242309227
|
26/03/2024
|
patda
|
2721002061WL041479
|
patda
|
00114
|
RSCB0011005
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3161832050
|
|
PATADA W/O BHANWAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
BHINAY
|
RJ-272100206102563800/1038
(नागोला)
|
2721002061NRG24200320242308947
|
26/03/2024
|
manbhar
|
2721002061WL041476
|
manbhar
|
00114
|
RSCB0011005
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3161831736
|
|
MANBHER DEVI W/O HEMRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3382
|
3382
|
|
|
|
|
|
|
|
|
15
|
BHINAY
|
RJ-272100206102563800/1820
(नागोला)
|
2721002061NRG24210320242315046
|
26/03/2024
|
SAMPAT
|
2721002061WL041608
|
SAMPAT
|
00415
|
SBIN0009206
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3161832292
|
|
MR SAMPAT LAL TAILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
16
|
BHINAY
|
RJ-272100206102562400/1815
(नागोला)
|
2721002061NRG24200320242308924
|
26/03/2024
|
dayaal
|
2721002061WL041475
|
dayaal
|
00415
|
SBIN0012898
|
534
|
534
|
Processed
|
20/04/2024
|
|
3161831717
|
|
DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
534
|
534
|
|
|
|
|
|
|
|
|
17
|
BHINAY
|
RJ-272100206102563800/1468
(नागोला)
|
2721002061NRG24200320242309001
|
26/03/2024
|
POOJA
|
2721002061WL041476
|
POOJA
|
00415
|
SBIN0032187
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3161832372
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1424
|
1424
|
|
|
|
|
|
|
|
|
18
|
BHINAY
|
RJ-272100206102562400/1611
(नागोला)
|
2721002061NRG24200320242308919
|
26/03/2024
|
aash
|
2721002061WL041475
|
aash
|
00604
|
BARB0BRGBXX
|
178
|
178
|
Processed
|
20/04/2024
|
|
3161832133
|
|
ASHA WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
BHINAY
|
RJ-272100206102562400/1631
(नागोला)
|
2721002061NRG24200320242308920
|
26/03/2024
|
sanju
|
2721002061WL041475
|
sanju
|
00604
|
BARB0BRGBXX
|
534
|
534
|
Processed
|
20/04/2024
|
|
3161832287
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHINAY
|
RJ-272100206102562400/1632
(नागोला)
|
2721002061NRG24200320242309530
|
26/03/2024
|
rekha
|
2721002061WL041485
|
rekha
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832127
|
|
REKHA W/O MAHAVEER BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
BHINAY
|
RJ-272100206102562400/1634
(नागोला)
|
2721002061NRG24200320242309531
|
26/03/2024
|
manju
|
2721002061WL041485
|
manju
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161831964
|
|
MANJU WO BHIMA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
BHINAY
|
RJ-272100206102562400/1635
(नागोला)
|
2721002061NRG24200320242309532
|
26/03/2024
|
KALI
|
2721002061WL041485
|
KALI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832113
|
|
KALI W/O NARYAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
BHINAY
|
RJ-272100206102562400/1639
(नागोला)
|
2721002061NRG24200320242308921
|
26/03/2024
|
surta
|
2721002061WL041475
|
surta
|
00604
|
BARB0BRGBXX
|
178
|
178
|
Processed
|
20/04/2024
|
|
3161832117
|
|
SURTA WO LALARAM
|
BANK OF BARODA(606985)
|
|
24
|
BHINAY
|
RJ-272100206102562400/1670
(नागोला)
|
2721002061NRG24200320242308922
|
26/03/2024
|
simu
|
2721002061WL041475
|
simu
|
00604
|
BARB0BRGBXX
|
178
|
178
|
Processed
|
20/04/2024
|
|
3161832390
|
|
SHIMU WO BHAGCHAND REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
BHINAY
|
RJ-272100206102562400/1679
(नागोला)
|
2721002061NRG24200320242308923
|
26/03/2024
|
shaanti
|
2721002061WL041475
|
shaanti
|
00604
|
BARB0BRGBXX
|
178
|
178
|
Processed
|
20/04/2024
|
|
3161832239
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHINAY
|
RJ-272100206102562400/1685
(नागोला)
|
2721002061NRG24200320242309533
|
26/03/2024
|
gumaani
|
2721002061WL041485
|
gumaani
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3161831948
|
|
MISS GUMAN KUMARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHINAY
|
RJ-272100206102562400/1700
(नागोला)
|
2721002061NRG24210320242322748
|
26/03/2024
|
ghanesh
|
2721002061WL041807
|
ghanesh
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161832407
|
|
GANESH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
BHINAY
|
RJ-272100206102562400/1700
(नागोला)
|
2721002061NRG24200320242309534
|
26/03/2024
|
rodi
|
2721002061WL041485
|
rodi
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3161832308
|
|
RODI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
BHINAY
|
RJ-272100206102562400/1706
(नागोला)
|
2721002061NRG24210320242315030
|
26/03/2024
|
Mukesh
|
2721002061WL041608
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161832334
|
|
Mr. MUKESH KUMHAR
|
INDIAN BANK(607105)
|
|
30
|
BHINAY
|
RJ-272100206102562400/1706
(नागोला)
|
2721002061NRG24210320242315031
|
26/03/2024
|
radha
|
2721002061WL041608
|
radha
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3161832333
|
|
RADHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
BHINAY
|
RJ-272100206102562400/1725
(नागोला)
|
2721002061NRG24200320242309535
|
26/03/2024
|
sanju
|
2721002061WL041485
|
sanju
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3161832314
|
|
SANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
BHINAY
|
RJ-272100206102562400/1740
(नागोला)
|
2721002061NRG24200320242309536
|
26/03/2024
|
ganna
|
2721002061WL041485
|
ganna
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3161831734
|
|
GANNA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHINAY
|
RJ-272100206102562400/1765
(नागोला)
|
2721002061NRG24200320242309537
|
26/03/2024
|
laxmi
|
2721002061WL041485
|
laxmi
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832001
|
|
LAXMI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
BHINAY
|
RJ-272100206102562400/1767
(नागोला)
|
2721002061NRG24200320242309538
|
26/03/2024
|
sita
|
2721002061WL041485
|
sita
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161831950
|
|
SEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
BHINAY
|
RJ-272100206102562400/1768
(नागोला)
|
2721002061NRG24200320242309539
|
26/03/2024
|
rukma
|
2721002061WL041485
|
rukma
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3161832376
|
|
RUKMA
|
BANK OF BARODA(606985)
|
|
36
|
BHINAY
|
RJ-272100206102562400/1778
(नागोला)
|
2721002061NRG24200320242309540
|
26/03/2024
|
LADA
|
2721002061WL041485
|
LADA
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3161831942
|
|
LADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
BHINAY
|
RJ-272100206102562400/1812
(नागोला)
|
2721002061NRG24200320242309541
|
26/03/2024
|
fornta
|
2721002061WL041485
|
fornta
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832341
|
|
FORNATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
BHINAY
|
RJ-272100206102562400/1815
(नागोला)
|
2721002061NRG24200320242309542
|
26/03/2024
|
mena
|
2721002061WL041485
|
mena
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832399
|
|
MENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
BHINAY
|
RJ-272100206102562400/1829
(नागोला)
|
2721002061NRG24200320242309543
|
26/03/2024
|
ramchar
|
2721002061WL041485
|
ramchar
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832339
|
|
RAMCHANDRAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
BHINAY
|
RJ-272100206102562400/1836
(नागोला)
|
2721002061NRG24200320242309545
|
26/03/2024
|
mamta
|
2721002061WL041485
|
mamta
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832257
|
|
MAMTA JANGID D/O PUKHRAJ JANGID
|
IDBI BANK(607095)
|
|
41
|
BHINAY
|
RJ-272100206102562400/1836
(नागोला)
|
2721002061NRG24200320242309544
|
26/03/2024
|
raju
|
2721002061WL041485
|
raju
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832408
|
|
RAJU KHATI
|
BANK OF BARODA(606985)
|
|
42
|
BHINAY
|
RJ-272100206102562400/1840
(नागोला)
|
2721002061NRG24210320242315032
|
26/03/2024
|
SHAMBHU
|
2721002061WL041608
|
SHAMBHU
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3161832338
|
|
SHAMBHU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
BHINAY
|
RJ-272100206102562400/1842
(नागोला)
|
2721002061NRG24210320242315034
|
26/03/2024
|
DHIRU
|
2721002061WL041608
|
DHIRU
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161832167
|
|
DHIRU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
BHINAY
|
RJ-272100206102562400/1843
(नागोला)
|
2721002061NRG24200320242309549
|
26/03/2024
|
mukesh
|
2721002061WL041485
|
mukesh
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3161832343
|
|
MUKESH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
BHINAY
|
RJ-272100206102562400/1843
(नागोला)
|
2721002061NRG24200320242309548
|
26/03/2024
|
sita regar
|
2721002061WL041485
|
sita regar
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832254
|
|
SITA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
BHINAY
|
RJ-272100206102562400/1851
(नागोला)
|
2721002061NRG24210320242315035
|
26/03/2024
|
sanju
|
2721002061WL041608
|
sanju
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3161832160
|
|
SANJU DEVI CO RAJA DASHRATH JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
BHINAY
|
RJ-272100206102562400/1865
(नागोला)
|
2721002061NRG24210320242315036
|
26/03/2024
|
chetan
|
2721002061WL041608
|
chetan
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161832252
|
|
CHETAN KHAROL SO DAYAL KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
BHINAY
|
RJ-272100206102562400/1866
(नागोला)
|
2721002061NRG24210320242315037
|
26/03/2024
|
kunti
|
2721002061WL041608
|
kunti
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3161832168
|
|
KUNTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
BHINAY
|
RJ-272100206102562400/1867
(नागोला)
|
2721002061NRG24210320242315038
|
26/03/2024
|
POOJA
|
2721002061WL041608
|
POOJA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3161832342
|
|
POOJA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
BHINAY
|
RJ-272100206102562400/1869
(नागोला)
|
2721002061NRG24210320242321266
|
26/03/2024
|
narayan
|
2721002061WL041778
|
narayan
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161831870
|
|
NARAYAN SHING SO GOPAL RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
BHINAY
|
RJ-272100206102562400/1871
(नागोला)
|
2721002061NRG24210320242321265
|
26/03/2024
|
lali
|
2721002061WL041777
|
lali
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161831868
|
|
LALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
BHINAY
|
RJ-272100206102562400/1871
(नागोला)
|
2721002061NRG24210320242315039
|
26/03/2024
|
vinod
|
2721002061WL041608
|
vinod
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3161831757
|
|
MR VINOD KUMAR KHATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHINAY
|
RJ-272100206102562400/1872
(नागोला)
|
2721002061NRG24200320242309553
|
26/03/2024
|
hunuman
|
2721002061WL041485
|
hunuman
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832410
|
|
HANUMAN SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
BHINAY
|
RJ-272100206102562400/1873
(नागोला)
|
2721002061NRG24210320242315040
|
26/03/2024
|
dharmi chand
|
2721002061WL041608
|
dharmi chand
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161831758
|
|
DHARMI CHAND SO SUKHDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
BHINAY
|
RJ-272100206102562400/929-A
(नागोला)
|
2721002061NRG24200320242308925
|
26/03/2024
|
MATHRA
|
2721002061WL041475
|
MATHRA
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3161832288
|
|
MATHARA W/O BHANWAR LAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
BHINAY
|
RJ-272100206102562500/1431
(नागोला)
|
2721002061NRG24200320242309312
|
26/03/2024
|
bhagvati
|
2721002061WL041481
|
bhagvati
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161832384
|
|
BHAGVATI WO KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
BHINAY
|
RJ-272100206102562500/1432
(नागोला)
|
2721002061NRG24200320242309195
|
26/03/2024
|
GEETA
|
2721002061WL041479
|
GEETA
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3161832146
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHINAY
|
RJ-272100206102562500/1572
(नागोला)
|
2721002061NRG24200320242309313
|
26/03/2024
|
rekha
|
2721002061WL041481
|
rekha
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161832044
|
|
REKHA W/O SHANKAR LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
BHINAY
|
RJ-272100206102562500/1574
(नागोला)
|
2721002061NRG24200320242309197
|
26/03/2024
|
saarda
|
2721002061WL041479
|
saarda
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3161832290
|
|
SHARDA W/O SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
BHINAY
|
RJ-272100206102562500/1574
(नागोला)
|
2721002061NRG24200320242309196
|
26/03/2024
|
Shivraj
|
2721002061WL041479
|
Shivraj
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3161832150
|
|
SHIVRAJ BHEEL S/O RODU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
BHINAY
|
RJ-272100206102562500/1577
(नागोला)
|
2721002061NRG24200320242309199
|
26/03/2024
|
asha
|
2721002061WL041479
|
asha
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831857
|
|
ASHA W/O KALU REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
BHINAY
|
RJ-272100206102562500/1577
(नागोला)
|
2721002061NRG24200320242309198
|
26/03/2024
|
KALU
|
2721002061WL041479
|
KALU
|
00604
|
BARB0BRGBXX
|
890
|
890
|
Processed
|
20/04/2024
|
|
3161831872
|
|
KALU SO RAMDHAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
BHINAY
|
RJ-272100206102562500/1652
(नागोला)
|
2721002061NRG24200320242309201
|
26/03/2024
|
bhagvati
|
2721002061WL041479
|
bhagvati
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832309
|
|
BHAGWATI WO PEERU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
BHINAY
|
RJ-272100206102562500/1652
(नागोला)
|
2721002061NRG24200320242309200
|
26/03/2024
|
peeru
|
2721002061WL041479
|
peeru
|
00604
|
BARB0BRGBXX
|
890
|
890
|
Processed
|
20/04/2024
|
|
3161832152
|
|
PIRU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
BHINAY
|
RJ-272100206102562500/1653
(नागोला)
|
2721002061NRG24200320242309202
|
26/03/2024
|
kalunath
|
2721002061WL041479
|
kalunath
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831767
|
|
KALU NATH
|
BANK OF BARODA(606985)
|
|
66
|
BHINAY
|
RJ-272100206102562500/1657
(नागोला)
|
2721002061NRG24200320242309203
|
26/03/2024
|
Manju
|
2721002061WL041479
|
Manju
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832340
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
BHINAY
|
RJ-272100206102562500/1657
(नागोला)
|
2721002061NRG24200320242309204
|
26/03/2024
|
ramesh
|
2721002061WL041479
|
ramesh
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832008
|
|
RAMESH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHINAY
|
RJ-272100206102562500/1660
(नागोला)
|
2721002061NRG24200320242309205
|
26/03/2024
|
soniya
|
2721002061WL041479
|
soniya
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
20/04/2024
|
|
3161831996
|
|
SONIYA
|
UCO BANK(607066)
|
|
69
|
BHINAY
|
RJ-272100206102562500/1661
(नागोला)
|
2721002061NRG24200320242309206
|
26/03/2024
|
jodhraj
|
2721002061WL041479
|
jodhraj
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3161832405
|
|
JODHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHINAY
|
RJ-272100206102562500/1661
(नागोला)
|
2721002061NRG24200320242309207
|
26/03/2024
|
kani
|
2721002061WL041479
|
kani
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832170
|
|
KANI DEVI WO JODHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
BHINAY
|
RJ-272100206102562500/1665
(नागोला)
|
2721002061NRG24200320242309208
|
26/03/2024
|
hanja
|
2721002061WL041479
|
hanja
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3161832302
|
|
HANJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
BHINAY
|
RJ-272100206102562500/1666
(नागोला)
|
2721002061NRG24200320242309209
|
26/03/2024
|
indra
|
2721002061WL041479
|
indra
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3161832318
|
|
INDRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
BHINAY
|
RJ-272100206102562500/1667
(नागोला)
|
2721002061NRG24200320242309210
|
26/03/2024
|
kalu
|
2721002061WL041479
|
kalu
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832151
|
|
KALU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
BHINAY
|
RJ-272100206102562500/1667
(नागोला)
|
2721002061NRG24200320242309211
|
26/03/2024
|
Puja Devi
|
2721002061WL041479
|
Puja Devi
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832404
|
|
PUJA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
BHINAY
|
RJ-272100206102562500/1747
(नागोला)
|
2721002061NRG24200320242309212
|
26/03/2024
|
saroj
|
2721002061WL041479
|
saroj
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
20/04/2024
|
|
3161832398
|
|
SAROJ KUMARI WO PRADEEP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
BHINAY
|
RJ-272100206102562500/1771
(नागोला)
|
2721002061NRG24200320242309213
|
26/03/2024
|
meera
|
2721002061WL041479
|
meera
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832392
|
|
MEERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
BHINAY
|
RJ-272100206102562500/1814
(नागोला)
|
2721002061NRG24200320242309214
|
26/03/2024
|
Sulochana
|
2721002061WL041479
|
Sulochana
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831766
|
|
SULOCHANA MAKWANA DO
|
BANK OF BARODA(606985)
|
|
78
|
BHINAY
|
RJ-272100206102562500/1835
(नागोला)
|
2721002061NRG24200320242309215
|
26/03/2024
|
Narbada
|
2721002061WL041479
|
Narbada
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
20/04/2024
|
|
3161832332
|
|
NARBADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
BHINAY
|
RJ-272100206102562500/392
(नागोला)
|
2721002061NRG24200320242309216
|
26/03/2024
|
mani
|
2721002061WL041479
|
mani
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832280
|
|
MANI DEVI WO RAMKUNWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
BHINAY
|
RJ-272100206102562500/408
(नागोला)
|
2721002061NRG24200320242309217
|
26/03/2024
|
RAMU
|
2721002061WL041479
|
RAMU
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3161832037
|
|
RAMI DEVI JAT WO RANG LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
BHINAY
|
RJ-272100206102562500/409
(नागोला)
|
2721002061NRG24200320242309218
|
26/03/2024
|
PREM
|
2721002061WL041479
|
PREM
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3161832099
|
|
PREM WO RAMDEV BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
BHINAY
|
RJ-272100206102562500/414
(नागोला)
|
2721002061NRG24200320242309220
|
26/03/2024
|
KISHAN
|
2721002061WL041479
|
KISHAN
|
00604
|
BARB0BRGBXX
|
356
|
356
|
Processed
|
20/04/2024
|
|
3161831865
|
|
KISHAN LAL SO LADU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
BHINAY
|
RJ-272100206102562500/414
(नागोला)
|
2721002061NRG24200320242309219
|
26/03/2024
|
meera
|
2721002061WL041479
|
meera
|
00604
|
BARB0BRGBXX
|
356
|
356
|
Processed
|
20/04/2024
|
|
3161832038
|
|
MEERA WO KISHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
BHINAY
|
RJ-272100206102562500/415
(नागोला)
|
2721002061NRG24200320242309222
|
26/03/2024
|
CHAU
|
2721002061WL041479
|
CHAU
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832057
|
|
CHHAU W/O CHITAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
BHINAY
|
RJ-272100206102562500/415
(नागोला)
|
2721002061NRG24200320242309221
|
26/03/2024
|
CHITAR
|
2721002061WL041479
|
CHITAR
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832199
|
|
CHITAR JAT SO LALA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
BHINAY
|
RJ-272100206102562500/416
(नागोला)
|
2721002061NRG24200320242309223
|
26/03/2024
|
jiya
|
2721002061WL041479
|
jiya
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831884
|
|
JIYA DEVI W/O RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
BHINAY
|
RJ-272100206102562500/420
(नागोला)
|
2721002061NRG24200320242309314
|
26/03/2024
|
sonu
|
2721002061WL041481
|
sonu
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161832029
|
|
SONU W/O HEMRAJ KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
BHINAY
|
RJ-272100206102562500/421
(नागोला)
|
2721002061NRG24200320242309224
|
26/03/2024
|
prem
|
2721002061WL041479
|
prem
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
20/04/2024
|
|
3161832348
|
|
PREM WO RAMDHAN KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
BHINAY
|
RJ-272100206102562500/423
(नागोला)
|
2721002061NRG24200320242309225
|
26/03/2024
|
sita
|
2721002061WL041479
|
sita
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831735
|
|
SITA DEVI JANGIR WO RATAN LAL JANGIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
BHINAY
|
RJ-272100206102562500/426
(नागोला)
|
2721002061NRG24200320242309226
|
26/03/2024
|
sita
|
2721002061WL041479
|
sita
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832173
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHINAY
|
RJ-272100206102562500/436
(नागोला)
|
2721002061NRG24200320242309316
|
26/03/2024
|
kali
|
2721002061WL041481
|
kali
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161832381
|
|
KALI W/O MITTU LAL KALBELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
BHINAY
|
RJ-272100206102562500/436
(नागोला)
|
2721002061NRG24200320242309315
|
26/03/2024
|
mitunath
|
2721002061WL041481
|
mitunath
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161831985
|
|
MITHU NATH S/O MANGUNATH KALBALIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
BHINAY
|
RJ-272100206102562500/440
(नागोला)
|
2721002061NRG24200320242309228
|
26/03/2024
|
jagdesh
|
2721002061WL041479
|
jagdesh
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831984
|
|
JAGDISH S/O TEJNATH KALBALIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
BHINAY
|
RJ-272100206102562500/440
(नागोला)
|
2721002061NRG24200320242309229
|
26/03/2024
|
KANCHAN
|
2721002061WL041479
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832051
|
|
KANCHAN WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
BHINAY
|
RJ-272100206102562500/442
(नागोला)
|
2721002061NRG24200320242309230
|
26/03/2024
|
gorunaath
|
2721002061WL041479
|
gorunaath
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831946
|
|
GORUNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
BHINAY
|
RJ-272100206102562500/451
(नागोला)
|
2721002061NRG24200320242309231
|
26/03/2024
|
PREM
|
2721002061WL041479
|
PREM
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3161832039
|
|
PREM W/O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
BHINAY
|
RJ-272100206102562500/452
(नागोला)
|
2721002061NRG24200320242309317
|
26/03/2024
|
madhu
|
2721002061WL041481
|
madhu
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161831850
|
|
MAHADEV S/O JETHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
BHINAY
|
RJ-272100206102562500/463
(नागोला)
|
2721002061NRG24200320242309232
|
26/03/2024
|
rameshwari
|
2721002061WL041479
|
rameshwari
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
20/04/2024
|
|
3161831919
|
|
RAMESHVARI W/O RIDDHKARAN BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
BHINAY
|
RJ-272100206102562500/464
(नागोला)
|
2721002061NRG24200320242309318
|
26/03/2024
|
nobti
|
2721002061WL041481
|
nobti
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161832121
|
|
MOPATI BHANWAR
|
HDFC BANK LTD(607152)
|
|
100
|
BHINAY
|
RJ-272100206102562500/466
(नागोला)
|
2721002061NRG24200320242309319
|
26/03/2024
|
Nimbaaram
|
2721002061WL041481
|
Nimbaaram
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161832396
|
|
NIMMBARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
BHINAY
|
RJ-272100206102562500/472
(नागोला)
|
2721002061NRG24200320242309233
|
26/03/2024
|
bhgu
|
2721002061WL041479
|
bhgu
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Rejected
|
20/04/2024
|
|
3161832198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
BHINAY
|
RJ-272100206102562500/473
(नागोला)
|
2721002061NRG24200320242309234
|
26/03/2024
|
sawta
|
2721002061WL041479
|
sawta
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831983
|
|
SANWATA S/O CHOGA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
BHINAY
|
RJ-272100206102562500/473
(नागोला)
|
2721002061NRG24200320242309235
|
26/03/2024
|
soni
|
2721002061WL041479
|
soni
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831933
|
|
SONI W/O SANWATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
BHINAY
|
RJ-272100206102562500/477
(नागोला)
|
2721002061NRG24200320242309320
|
26/03/2024
|
ratni
|
2721002061WL041481
|
ratni
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161831894
|
|
RATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHINAY
|
RJ-272100206102562500/479
(नागोला)
|
2721002061NRG24200320242309236
|
26/03/2024
|
barji bhil
|
2721002061WL041479
|
barji bhil
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3161831756
|
|
BARJI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
BHINAY
|
RJ-272100206102562500/480
(नागोला)
|
2721002061NRG24200320242309237
|
26/03/2024
|
sohani
|
2721002061WL041479
|
sohani
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3161831922
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHINAY
|
RJ-272100206102562500/482
(नागोला)
|
2721002061NRG24200320242309238
|
26/03/2024
|
manfuli
|
2721002061WL041479
|
manfuli
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3161831923
|
|
MANFULI W/O NORAT BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
BHINAY
|
RJ-272100206102562500/483
(नागोला)
|
2721002061NRG24200320242309321
|
26/03/2024
|
satynaryan
|
2721002061WL041481
|
satynaryan
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161831932
|
|
MR SATYNARAYAN VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHINAY
|
RJ-272100206102562500/486
(नागोला)
|
2721002061NRG24200320242309239
|
26/03/2024
|
mandrup
|
2721002061WL041479
|
mandrup
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832013
|
|
MANDRUP SO SURAJMAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
BHINAY
|
RJ-272100206102562500/489
(नागोला)
|
2721002061NRG24200320242309240
|
26/03/2024
|
devali
|
2721002061WL041479
|
devali
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831947
|
|
DEWALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
BHINAY
|
RJ-272100206102562700/1010
(नागोला)
|
2721002061NRG24200320242309509
|
26/03/2024
|
maadhu
|
2721002061WL041484
|
maadhu
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3161831949
|
|
MADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
BHINAY
|
RJ-272100206102562700/1135
(नागोला)
|
2721002061NRG24200320242309510
|
26/03/2024
|
laxmi
|
2721002061WL041484
|
laxmi
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3161832092
|
|
LAXMI W/O SATYNARAYAN VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
BHINAY
|
RJ-272100206102562700/1159
(नागोला)
|
2721002061NRG24200320242309322
|
26/03/2024
|
neha
|
2721002061WL041481
|
neha
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161832389
|
|
NEHA WO PRADHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
BHINAY
|
RJ-272100206102562700/1162
(नागोला)
|
2721002061NRG24200320242309323
|
26/03/2024
|
Rasal
|
2721002061WL041481
|
Rasal
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161832085
|
|
RASAL W/O BHAGCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
BHINAY
|
RJ-272100206102562700/1170
(नागोला)
|
2721002061NRG24200320242309324
|
26/03/2024
|
ranglal
|
2721002061WL041481
|
ranglal
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3161831816
|
|
RANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHINAY
|
RJ-272100206102562700/1172
(नागोला)
|
2721002061NRG24200320242309511
|
26/03/2024
|
Patda
|
2721002061WL041484
|
Patda
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3161832000
|
|
PATRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
BHINAY
|
RJ-272100206102562700/1173
(नागोला)
|
2721002061NRG24200320242309325
|
26/03/2024
|
sawarlal
|
2721002061WL041481
|
sawarlal
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161831994
|
|
SAANVER LAL SO SHUKHDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
BHINAY
|
RJ-272100206102562700/1193
(नागोला)
|
2721002061NRG24200320242309326
|
26/03/2024
|
pradhan
|
2721002061WL041481
|
pradhan
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
20/04/2024
|
|
3161831979
|
|
PARDHAN SINGH JAT
|
ICICI BANK LTD(508534)
|
|
119
|
BHINAY
|
RJ-272100206102562700/1214
(नागोला)
|
2721002061NRG24200320242309327
|
26/03/2024
|
tola
|
2721002061WL041481
|
tola
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161832249
|
|
THOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BHINAY
|
RJ-272100206102562700/1406
(नागोला)
|
2721002061NRG24200320242309328
|
26/03/2024
|
RAMDEV
|
2721002061WL041481
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161832089
|
|
RAMDEV SO UGMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
BHINAY
|
RJ-272100206102562700/1437
(नागोला)
|
2721002061NRG24200320242309512
|
26/03/2024
|
bhanwhari
|
2721002061WL041484
|
bhanwhari
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3161832032
|
|
BHANWARI WO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
BHINAY
|
RJ-272100206102562700/1676-A
(नागोला)
|
2721002061NRG24200320242309329
|
26/03/2024
|
shayata
|
2721002061WL041481
|
shayata
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161832311
|
|
SAYTA WO HEMRAJ DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
BHINAY
|
RJ-272100206102562700/1697
(नागोला)
|
2721002061NRG24200320242309513
|
26/03/2024
|
MATHRA
|
2721002061WL041484
|
MATHRA
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
20/04/2024
|
|
3161832177
|
|
MATHARA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
BHINAY
|
RJ-272100206102562700/1755
(नागोला)
|
2721002061NRG24200320242309514
|
26/03/2024
|
ramlal
|
2721002061WL041484
|
ramlal
|
00604
|
BARB0BRGBXX
|
534
|
534
|
Processed
|
20/04/2024
|
|
3161832236
|
|
RAMLAL SO SHEWANATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
BHINAY
|
RJ-272100206102562700/1813
(नागोला)
|
2721002061NRG24200320242309330
|
26/03/2024
|
Kishan jat
|
2721002061WL041481
|
Kishan jat
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161831836
|
|
KISHAN LAL JAT SO GOKAL RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
BHINAY
|
RJ-272100206102562700/1831
(नागोला)
|
2721002061NRG24200320242309516
|
26/03/2024
|
ANJU KUMARI
|
2721002061WL041484
|
ANJU KUMARI
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3161832175
|
|
ANJU KUMARI JANGID WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
BHINAY
|
RJ-272100206102562700/1831
(नागोला)
|
2721002061NRG24200320242309515
|
26/03/2024
|
densh
|
2721002061WL041484
|
densh
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3161832346
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BHINAY
|
RJ-272100206102562700/1832
(नागोला)
|
2721002061NRG24200320242309518
|
26/03/2024
|
FHORNTA
|
2721002061WL041484
|
FHORNTA
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3161831750
|
|
FORANTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
BHINAY
|
RJ-272100206102562700/1832
(नागोला)
|
2721002061NRG24200320242309517
|
26/03/2024
|
ramraj
|
2721002061WL041484
|
ramraj
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3161831869
|
|
RAMRAJ JAT SO HANSHRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
BHINAY
|
RJ-272100206102562700/1833
(नागोला)
|
2721002061NRG24200320242309520
|
26/03/2024
|
GAYTRI
|
2721002061WL041484
|
GAYTRI
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3161832178
|
|
GAYATRI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
BHINAY
|
RJ-272100206102562700/1833
(नागोला)
|
2721002061NRG24200320242309519
|
26/03/2024
|
gori
|
2721002061WL041484
|
gori
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3161832409
|
|
GOURI SHANKAR SAIN
|
HDFC BANK LTD(607152)
|
|
132
|
BHINAY
|
RJ-272100206102562700/1878
(नागोला)
|
2721002061NRG24200320242309522
|
26/03/2024
|
fornta
|
2721002061WL041484
|
fornta
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3161831863
|
|
FORANTA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
BHINAY
|
RJ-272100206102562700/1878
(नागोला)
|
2721002061NRG24200320242309521
|
26/03/2024
|
ramdev
|
2721002061WL041484
|
ramdev
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3161832335
|
|
RAMDEV JAT SO RODU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
BHINAY
|
RJ-272100206102562700/493
(नागोला)
|
2721002061NRG24200320242309331
|
26/03/2024
|
norati
|
2721002061WL041481
|
norati
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161832128
|
|
NORTI WO KANARAM SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
BHINAY
|
RJ-272100206102562700/499
(नागोला)
|
2721002061NRG24200320242309332
|
26/03/2024
|
smpthi
|
2721002061WL041481
|
smpthi
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161831813
|
|
SAMPATI WO KAILASH KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
BHINAY
|
RJ-272100206102562700/510
(नागोला)
|
2721002061NRG24200320242309333
|
26/03/2024
|
narayan
|
2721002061WL041481
|
narayan
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161831995
|
|
NARAYAN SO RAMGOPAL SADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
BHINAY
|
RJ-272100206102562700/517
(नागोला)
|
2721002061NRG24200320242309334
|
26/03/2024
|
pani
|
2721002061WL041481
|
pani
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161832093
|
|
PANI WO GHISA LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
BHINAY
|
RJ-272100206102562700/518
(नागोला)
|
2721002061NRG24200320242309335
|
26/03/2024
|
SOHANI
|
2721002061WL041481
|
SOHANI
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161831814
|
|
SOHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BHINAY
|
RJ-272100206102562700/522
(नागोला)
|
2721002061NRG24200320242309523
|
26/03/2024
|
Mahaveer
|
2721002061WL041484
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3161831718
|
|
MAHVEER JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BHINAY
|
RJ-272100206102562700/523
(नागोला)
|
2721002061NRG24200320242309336
|
26/03/2024
|
AARAMI DEVI
|
2721002061WL041481
|
AARAMI DEVI
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161831719
|
|
AARAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BHINAY
|
RJ-272100206102562700/528
(नागोला)
|
2721002061NRG24200320242309337
|
26/03/2024
|
CHANDU
|
2721002061WL041481
|
CHANDU
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161832358
|
|
CHANDU DEVI WO GHEESALAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
BHINAY
|
RJ-272100206102562700/535
(नागोला)
|
2721002061NRG24200320242309524
|
26/03/2024
|
UMRAV
|
2721002061WL041484
|
UMRAV
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3161832367
|
|
UMRAO WO GANGARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
BHINAY
|
RJ-272100206102562700/544
(नागोला)
|
2721002061NRG24200320242309525
|
26/03/2024
|
radha
|
2721002061WL041484
|
radha
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3161831812
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BHINAY
|
RJ-272100206102562700/555
(नागोला)
|
2721002061NRG24200320242309526
|
26/03/2024
|
DAYALI
|
2721002061WL041484
|
DAYALI
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3161831880
|
|
DAYALI WO SURAJ KARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
BHINAY
|
RJ-272100206102562700/574
(नागोला)
|
2721002061NRG24200320242309338
|
26/03/2024
|
SUMITRA
|
2721002061WL041481
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3161832109
|
|
SUMITRA WO RAMKUNWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
BHINAY
|
RJ-272100206102563800/1
(नागोला)
|
2721002061NRG24200320242309339
|
26/03/2024
|
GANESH
|
2721002061WL041481
|
GANESH
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
20/04/2024
|
|
3161831902
|
|
GANESH LAL SON OF BHOLERAM SHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
BHINAY
|
RJ-272100206102563800/1003
(नागोला)
|
2721002061NRG24200320242309554
|
26/03/2024
|
SEETA
|
2721002061WL041485
|
SEETA
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831937
|
|
SEETA DEVI WO SARWAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
BHINAY
|
RJ-272100206102563800/101
(नागोला)
|
2721002061NRG24200320242308797
|
26/03/2024
|
SANKAR
|
2721002061WL041474
|
SANKAR
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3161832126
|
|
SHANKAR SO LADU BHARTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
BHINAY
|
RJ-272100206102563800/1012
(नागोला)
|
2721002061NRG24200320242308798
|
26/03/2024
|
BAJRANG
|
2721002061WL041474
|
BAJRANG
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3161831785
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BHINAY
|
RJ-272100206102563800/102
(नागोला)
|
2721002061NRG24200320242308799
|
26/03/2024
|
Ladi
|
2721002061WL041474
|
Ladi
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831879
|
|
LADI WO SHIV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
BHINAY
|
RJ-272100206102563800/1022
(नागोला)
|
2721002061NRG24200320242309073
|
26/03/2024
|
SAMPATI
|
2721002061WL041478
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832349
|
|
SAMPTI DEVI WO RATAN LAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
BHINAY
|
RJ-272100206102563800/1023
(नागोला)
|
2721002061NRG24200320242309340
|
26/03/2024
|
sita
|
2721002061WL041481
|
sita
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161832277
|
|
SITA DEVI WO RAMKUNWAR PALIWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
BHINAY
|
RJ-272100206102563800/1024
(नागोला)
|
2721002061NRG24200320242308945
|
26/03/2024
|
MITHULAL
|
2721002061WL041476
|
MITHULAL
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832122
|
|
MITTHU GUJAR S/O SUJAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
BHINAY
|
RJ-272100206102563800/1025
(नागोला)
|
2721002061NRG24200320242308800
|
26/03/2024
|
SITA
|
2721002061WL041474
|
SITA
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832015
|
|
SEETA WO NARAYAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
BHINAY
|
RJ-272100206102563800/1026
(नागोला)
|
2721002061NRG24200320242309074
|
26/03/2024
|
KAJOD
|
2721002061WL041478
|
KAJOD
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161831749
|
|
KAJOAD MAL TELI SO GOPAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
BHINAY
|
RJ-272100206102563800/1028
(नागोला)
|
2721002061NRG24200320242308801
|
26/03/2024
|
mamta
|
2721002061WL041474
|
mamta
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832345
|
|
MAMATA WO MUKESH TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
BHINAY
|
RJ-272100206102563800/1036
(नागोला)
|
2721002061NRG24200320242308946
|
26/03/2024
|
PANCI
|
2721002061WL041476
|
PANCI
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3161831797
|
|
PAANCHI WO HARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
BHINAY
|
RJ-272100206102563800/104
(नागोला)
|
2721002061NRG24200320242308948
|
26/03/2024
|
LAD
|
2721002061WL041476
|
LAD
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3161831906
|
|
LAD WO RAMKUNWAR PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
BHINAY
|
RJ-272100206102563800/1040
(नागोला)
|
2721002061NRG24200320242309341
|
26/03/2024
|
Lali
|
2721002061WL041481
|
Lali
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161832132
|
|
LALI SURAJKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
BHINAY
|
RJ-272100206102563800/1046
(नागोला)
|
2721002061NRG24200320242309342
|
26/03/2024
|
NARBADA
|
2721002061WL041481
|
NARBADA
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161831970
|
|
NARBADA W/O RATAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
BHINAY
|
RJ-272100206102563800/1047
(नागोला)
|
2721002061NRG24200320242308949
|
26/03/2024
|
NATHI
|
2721002061WL041476
|
NATHI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831793
|
|
NATHI WO NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
BHINAY
|
RJ-272100206102563800/1049
(नागोला)
|
2721002061NRG24200320242309343
|
26/03/2024
|
seema
|
2721002061WL041481
|
seema
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161831968
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BHINAY
|
RJ-272100206102563800/105
(नागोला)
|
2721002061NRG24200320242308802
|
26/03/2024
|
gopal
|
2721002061WL041474
|
gopal
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3161832330
|
|
GOPAL SO GANESH GUSAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
BHINAY
|
RJ-272100206102563800/1050
(नागोला)
|
2721002061NRG24200320242308803
|
26/03/2024
|
SIMA
|
2721002061WL041474
|
SIMA
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832024
|
|
SEEMA WO BABULAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
BHINAY
|
RJ-272100206102563800/1051
(नागोला)
|
2721002061NRG24200320242308804
|
26/03/2024
|
SHILA
|
2721002061WL041474
|
SHILA
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832228
|
|
SHILA
|
INDUSIND BANK(607189)
|
|
166
|
BHINAY
|
RJ-272100206102563800/1052
(नागोला)
|
2721002061NRG24200320242309075
|
26/03/2024
|
GHISA
|
2721002061WL041478
|
GHISA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161831738
|
|
GHISA LAL KHATEEK SON OF BHAGW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
BHINAY
|
RJ-272100206102563800/1054
(नागोला)
|
2721002061NRG24200320242309344
|
26/03/2024
|
SITA
|
2721002061WL041481
|
SITA
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161831804
|
|
SITA WO RAMLAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
BHINAY
|
RJ-272100206102563800/1060
(नागोला)
|
2721002061NRG24200320242309076
|
26/03/2024
|
LADA
|
2721002061WL041478
|
LADA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161831771
|
|
LAD WO CHHITAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
BHINAY
|
RJ-272100206102563800/1065
(नागोला)
|
2721002061NRG24200320242308950
|
26/03/2024
|
MAHAVEER
|
2721002061WL041476
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
20/04/2024
|
|
3161831768
|
|
MAHAVEER PARASAD SON OF GANGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
BHINAY
|
RJ-272100206102563800/1068
(नागोला)
|
2721002061NRG24200320242308951
|
26/03/2024
|
JIVANI
|
2721002061WL041476
|
JIVANI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831781
|
|
JEEVALI WO GODU BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
BHINAY
|
RJ-272100206102563800/1069
(नागोला)
|
2721002061NRG24200320242308952
|
26/03/2024
|
temu
|
2721002061WL041476
|
temu
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831783
|
|
TEMU WO CHANDMAL BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
BHINAY
|
RJ-272100206102563800/107
(नागोला)
|
2721002061NRG24200320242308805
|
26/03/2024
|
Shanti
|
2721002061WL041474
|
Shanti
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
20/04/2024
|
|
3161831878
|
|
SHANTI WO KAILASH SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
BHINAY
|
RJ-272100206102563800/1071
(नागोला)
|
2721002061NRG24200320242309077
|
26/03/2024
|
SOBHA
|
2721002061WL041478
|
SOBHA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832194
|
|
SHOBHA WO HEMRAJ REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
BHINAY
|
RJ-272100206102563800/1073
(नागोला)
|
2721002061NRG24200320242309345
|
26/03/2024
|
MIRA
|
2721002061WL041481
|
MIRA
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3161831769
|
|
MEERA WO BIRMAN REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
BHINAY
|
RJ-272100206102563800/1075
(नागोला)
|
2721002061NRG24200320242308953
|
26/03/2024
|
LAD DEVI
|
2721002061WL041476
|
LAD DEVI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831725
|
|
LAD DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BHINAY
|
RJ-272100206102563800/1076
(नागोला)
|
2721002061NRG24200320242309078
|
26/03/2024
|
SAJANI
|
2721002061WL041478
|
SAJANI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161831975
|
|
SAJNI DEVI WO KANARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
BHINAY
|
RJ-272100206102563800/1084
(नागोला)
|
2721002061NRG24200320242308954
|
26/03/2024
|
KAYLAN
|
2721002061WL041476
|
KAYLAN
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3161831787
|
|
KALYAN SO BIRAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
BHINAY
|
RJ-272100206102563800/109
(नागोला)
|
2721002061NRG24200320242309079
|
26/03/2024
|
jhmku
|
2721002061WL041478
|
jhmku
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3161832010
|
|
SAPNA SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BHINAY
|
RJ-272100206102563800/1093
(नागोला)
|
2721002061NRG24200320242308926
|
26/03/2024
|
OMPRAKASH
|
2721002061WL041475
|
OMPRAKASH
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161831961
|
|
OM PRAKASH SO SAHDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
BHINAY
|
RJ-272100206102563800/1095
(नागोला)
|
2721002061NRG24200320242309346
|
26/03/2024
|
SURATI
|
2721002061WL041481
|
SURATI
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161832079
|
|
SURATI WO SHREEKRASHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
BHINAY
|
RJ-272100206102563800/1096
(नागोला)
|
2721002061NRG24200320242308806
|
26/03/2024
|
PREM KUMAR
|
2721002061WL041474
|
PREM KUMAR
|
00604
|
BARB0BRGBXX
|
890
|
890
|
Processed
|
20/04/2024
|
|
3161831831
|
|
PREM KUMAR SO KAILASH CHAND TE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
BHINAY
|
RJ-272100206102563800/1098
(नागोला)
|
2721002061NRG24200320242309347
|
26/03/2024
|
santok
|
2721002061WL041481
|
santok
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161832298
|
|
SANTOK WO SANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
BHINAY
|
RJ-272100206102563800/1099
(नागोला)
|
2721002061NRG24200320242309080
|
26/03/2024
|
UPNDRA SINGH
|
2721002061WL041478
|
UPNDRA SINGH
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832124
|
|
UPENDRA SINGH SO MAHAVEER SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
BHINAY
|
RJ-272100206102563800/11-B
(नागोला)
|
2721002061NRG24200320242309081
|
26/03/2024
|
REKHA
|
2721002061WL041478
|
REKHA
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3161831809
|
|
REKHA WO KISHANAGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
BHINAY
|
RJ-272100206102563800/110
(नागोला)
|
2721002061NRG24200320242308807
|
26/03/2024
|
KAUSHALAYA
|
2721002061WL041474
|
KAUSHALAYA
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3161832231
|
|
KOSHALYA MUKESH SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
BHINAY
|
RJ-272100206102563800/1101
(नागोला)
|
2721002061NRG24200320242308955
|
26/03/2024
|
CHANDRKANTA
|
2721002061WL041476
|
CHANDRKANTA
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831833
|
|
CHANDRA MUKHI WO PAVAN PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
BHINAY
|
RJ-272100206102563800/1102
(नागोला)
|
2721002061NRG24200320242309555
|
26/03/2024
|
paari
|
2721002061WL041485
|
paari
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832172
|
|
PARI WO SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
BHINAY
|
RJ-272100206102563800/1105
(नागोला)
|
2721002061NRG24200320242308808
|
26/03/2024
|
santok
|
2721002061WL041474
|
santok
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832212
|
|
SANTOK DEV DALCHAND MEWARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
BHINAY
|
RJ-272100206102563800/1107
(नागोला)
|
2721002061NRG24200320242309556
|
26/03/2024
|
lali
|
2721002061WL041485
|
lali
|
00604
|
BARB0BRGBXX
|
712
|
712
|
Processed
|
20/04/2024
|
|
3161831883
|
|
LALI GURJAR WO SODAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
BHINAY
|
RJ-272100206102563800/1109
(नागोला)
|
2721002061NRG24200320242309348
|
26/03/2024
|
chidiya
|
2721002061WL041481
|
chidiya
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161832248
|
|
CHIDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BHINAY
|
RJ-272100206102563800/1115
(नागोला)
|
2721002061NRG24200320242309557
|
26/03/2024
|
DHEERA
|
2721002061WL041485
|
DHEERA
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832136
|
|
DHIRA RAM GURJAR
|
ICICI BANK LTD(508534)
|
|
192
|
BHINAY
|
RJ-272100206102563800/1116
(नागोला)
|
2721002061NRG24200320242309349
|
26/03/2024
|
REKHA DEVI
|
2721002061WL041481
|
REKHA DEVI
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161832192
|
|
REKHA TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BHINAY
|
RJ-272100206102563800/1121
(नागोला)
|
2721002061NRG24200320242309558
|
26/03/2024
|
NARAYAN
|
2721002061WL041485
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
20/04/2024
|
|
3161832058
|
|
NARYAN SO GHASI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
BHINAY
|
RJ-272100206102563800/1123
(नागोला)
|
2721002061NRG24200320242308809
|
26/03/2024
|
LEELA
|
2721002061WL041474
|
LEELA
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3161831873
|
|
LILA W/O BALU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
BHINAY
|
RJ-272100206102563800/1125
(नागोला)
|
2721002061NRG24200320242308810
|
26/03/2024
|
RASAL
|
2721002061WL041474
|
RASAL
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832028
|
|
RASAL WO RAMKUNWAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
BHINAY
|
RJ-272100206102563800/1126
(नागोला)
|
2721002061NRG24200320242308956
|
26/03/2024
|
kanku
|
2721002061WL041476
|
kanku
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3161832317
|
|
KANAKA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
BHINAY
|
RJ-272100206102563800/1127
(नागोला)
|
2721002061NRG24200320242308811
|
26/03/2024
|
SEETA
|
2721002061WL041474
|
SEETA
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3161831818
|
|
SITA DEVI WO DHANRAJ KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
BHINAY
|
RJ-272100206102563800/1128
(नागोला)
|
2721002061NRG24200320242308812
|
26/03/2024
|
SAMPTTI
|
2721002061WL041474
|
SAMPTTI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831820
|
|
SAMPAT WO SYORAJ KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
BHINAY
|
RJ-272100206102563800/1129
(नागोला)
|
2721002061NRG24200320242308957
|
26/03/2024
|
BANNI
|
2721002061WL041476
|
BANNI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831819
|
|
BANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BHINAY
|
RJ-272100206102563800/113
(नागोला)
|
2721002061NRG24200320242308813
|
26/03/2024
|
KAMLA
|
2721002061WL041474
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3161831918
|
|
KAMLA DEVI WO HARJI BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
BHINAY
|
RJ-272100206102563800/1130
(नागोला)
|
2721002061NRG24200320242308814
|
26/03/2024
|
Rekha
|
2721002061WL041474
|
Rekha
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831742
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BHINAY
|
RJ-272100206102563800/1131
(नागोला)
|
2721002061NRG24200320242308958
|
26/03/2024
|
BABULAL
|
2721002061WL041476
|
BABULAL
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831993
|
|
BABULAL SO SOHAN KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
BHINAY
|
RJ-272100206102563800/1136
(नागोला)
|
2721002061NRG24200320242308959
|
26/03/2024
|
NYALI
|
2721002061WL041476
|
NYALI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831917
|
|
NYALI DEVI WO SORAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
BHINAY
|
RJ-272100206102563800/1137
(नागोला)
|
2721002061NRG24200320242309350
|
26/03/2024
|
HUKMA
|
2721002061WL041481
|
HUKMA
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161832066
|
|
HUKAMA S/O MULA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
BHINAY
|
RJ-272100206102563800/1138
(नागोला)
|
2721002061NRG24200320242309559
|
26/03/2024
|
BHAGCHAND
|
2721002061WL041485
|
BHAGCHAND
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832166
|
|
BHAGCHAND GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BHINAY
|
RJ-272100206102563800/1139
(नागोला)
|
2721002061NRG24200320242308927
|
26/03/2024
|
saroj
|
2721002061WL041475
|
saroj
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832299
|
|
SAROJ WO RAMESHWAR KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
BHINAY
|
RJ-272100206102563800/114
(नागोला)
|
2721002061NRG24200320242308960
|
26/03/2024
|
jivan
|
2721002061WL041476
|
jivan
|
00604
|
BARB0BRGBXX
|
890
|
890
|
Processed
|
20/04/2024
|
|
3161831846
|
|
JIVAN SO PANCHU BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
BHINAY
|
RJ-272100206102563800/1141
(नागोला)
|
2721002061NRG24200320242309082
|
26/03/2024
|
Bali
|
2721002061WL041478
|
Bali
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832336
|
|
BALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BHINAY
|
RJ-272100206102563800/1142
(नागोला)
|
2721002061NRG24200320242308961
|
26/03/2024
|
VINOD
|
2721002061WL041476
|
VINOD
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831728
|
|
VINOD DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BHINAY
|
RJ-272100206102563800/1143
(नागोला)
|
2721002061NRG24200320242309083
|
26/03/2024
|
JVAN SINGH
|
2721002061WL041478
|
JVAN SINGH
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161831747
|
|
JAWAN SINGH SON OF NARAYAN SIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
BHINAY
|
RJ-272100206102563800/1151
(नागोला)
|
2721002061NRG24200320242308962
|
26/03/2024
|
Gulab devi
|
2721002061WL041476
|
Gulab devi
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3161832120
|
|
GULAB DEVI W/O NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
BHINAY
|
RJ-272100206102563800/117
(नागोला)
|
2721002061NRG24200320242309351
|
26/03/2024
|
kaniya
|
2721002061WL041481
|
kaniya
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161832145
|
|
KANYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
BHINAY
|
RJ-272100206102563800/1171
(नागोला)
|
2721002061NRG24200320242308963
|
26/03/2024
|
mora
|
2721002061WL041476
|
mora
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3161832328
|
|
MOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BHINAY
|
RJ-272100206102563800/1177
(नागोला)
|
2721002061NRG24200320242308815
|
26/03/2024
|
nyali
|
2721002061WL041474
|
nyali
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3161832155
|
|
NYALI WO PRABHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
BHINAY
|
RJ-272100206102563800/1180
(नागोला)
|
2721002061NRG24200320242309560
|
26/03/2024
|
DHANNI DEVI
|
2721002061WL041485
|
DHANNI DEVI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161831938
|
|
DHANNI WO SANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
BHINAY
|
RJ-272100206102563800/1182
(नागोला)
|
2721002061NRG24200320242308964
|
26/03/2024
|
CHHOTI
|
2721002061WL041476
|
CHHOTI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832273
|
|
CHOTI W/O RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
BHINAY
|
RJ-272100206102563800/1185
(नागोला)
|
2721002061NRG24200320242308816
|
26/03/2024
|
narendra
|
2721002061WL041474
|
narendra
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832148
|
|
NARENDRA KUMAR SO BAJRANG LAL DAMAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
BHINAY
|
RJ-272100206102563800/1188
(नागोला)
|
2721002061NRG24200320242308965
|
26/03/2024
|
rekha
|
2721002061WL041476
|
rekha
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3161831874
|
|
REKHA W/O SANWAR LAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
BHINAY
|
RJ-272100206102563800/1190
(नागोला)
|
2721002061NRG24200320242308966
|
26/03/2024
|
indra devi
|
2721002061WL041476
|
indra devi
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832159
|
|
INDHRA W/O KELASH CHAND DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
BHINAY
|
RJ-272100206102563800/1194
(नागोला)
|
2721002061NRG24200320242309084
|
26/03/2024
|
SUWA
|
2721002061WL041478
|
SUWA
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3161831982
|
|
SUWA W/O AMRA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
BHINAY
|
RJ-272100206102563800/1195
(नागोला)
|
2721002061NRG24200320242309085
|
26/03/2024
|
kali
|
2721002061WL041478
|
kali
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3161832243
|
|
KALIK KHANARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
BHINAY
|
RJ-272100206102563800/12
(नागोला)
|
2721002061NRG24200320242308967
|
26/03/2024
|
SEEMA
|
2721002061WL041476
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832347
|
|
SEEMA WO RAMKUNWAR SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
BHINAY
|
RJ-272100206102563800/1204
(नागोला)
|
2721002061NRG24200320242309086
|
26/03/2024
|
SUVA
|
2721002061WL041478
|
SUVA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161831740
|
|
MR SUALAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHINAY
|
RJ-272100206102563800/1209
(नागोला)
|
2721002061NRG24200320242308968
|
26/03/2024
|
puja
|
2721002061WL041476
|
puja
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831763
|
|
POOJA DEVI W/O JITENDRA KUMAR DAMAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
BHINAY
|
RJ-272100206102563800/1211
(नागोला)
|
2721002061NRG24200320242308817
|
26/03/2024
|
MANBHAR DEVI
|
2721002061WL041474
|
MANBHAR DEVI
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3161832040
|
|
MANBHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BHINAY
|
RJ-272100206102563800/1213
(नागोला)
|
2721002061NRG24200320242309352
|
26/03/2024
|
sita
|
2721002061WL041481
|
sita
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161832002
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BHINAY
|
RJ-272100206102563800/1217
(नागोला)
|
2721002061NRG24200320242309087
|
26/03/2024
|
khusi devi
|
2721002061WL041478
|
khusi devi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832402
|
|
KUSHI WO SANWARA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
BHINAY
|
RJ-272100206102563800/1219
(नागोला)
|
2721002061NRG24200320242308818
|
26/03/2024
|
BARDI
|
2721002061WL041474
|
BARDI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831925
|
|
BARDHI W/O NATHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
BHINAY
|
RJ-272100206102563800/122
(नागोला)
|
2721002061NRG24200320242309353
|
26/03/2024
|
RASALI
|
2721002061WL041481
|
RASALI
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
20/04/2024
|
|
3161831889
|
|
MS RASAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHINAY
|
RJ-272100206102563800/1225
(नागोला)
|
2721002061NRG24200320242309354
|
26/03/2024
|
ranjit
|
2721002061WL041481
|
ranjit
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161832213
|
|
RANJEET SHYOGI KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
BHINAY
|
RJ-272100206102563800/1226
(नागोला)
|
2721002061NRG24200320242308969
|
26/03/2024
|
JASSU
|
2721002061WL041476
|
JASSU
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832209
|
|
JASSU WO GANGA RAM BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
BHINAY
|
RJ-272100206102563800/1228
(नागोला)
|
2721002061NRG24200320242309088
|
26/03/2024
|
mamta
|
2721002061WL041478
|
mamta
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161831856
|
|
MAMTA W/O PREM KUMAR GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
BHINAY
|
RJ-272100206102563800/1229
(नागोला)
|
2721002061NRG24200320242309089
|
26/03/2024
|
MANJU
|
2721002061WL041478
|
MANJU
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161831773
|
|
MANJU WO DAL CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
BHINAY
|
RJ-272100206102563800/123
(नागोला)
|
2721002061NRG24200320242309090
|
26/03/2024
|
mularam
|
2721002061WL041478
|
mularam
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161832235
|
|
MULARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
BHINAY
|
RJ-272100206102563800/1236
(नागोला)
|
2721002061NRG24200320242308819
|
26/03/2024
|
DHUKL
|
2721002061WL041474
|
DHUKL
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832129
|
|
DHUKAL GUJAR SON OF SUJAN GUJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
BHINAY
|
RJ-272100206102563800/1237
(नागोला)
|
2721002061NRG24200320242308970
|
26/03/2024
|
CHINTA
|
2721002061WL041476
|
CHINTA
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831776
|
|
CHINTA WO RADHESHYAM KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
BHINAY
|
RJ-272100206102563800/1238
(नागोला)
|
2721002061NRG24200320242309355
|
26/03/2024
|
gyana
|
2721002061WL041481
|
gyana
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161831988
|
|
GYANA DEVI WO KAJODMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
BHINAY
|
RJ-272100206102563800/1239
(नागोला)
|
2721002061NRG24200320242308971
|
26/03/2024
|
ganesh
|
2721002061WL041476
|
ganesh
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3161832322
|
|
GANESH JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BHINAY
|
RJ-272100206102563800/124
(नागोला)
|
2721002061NRG24200320242309356
|
26/03/2024
|
SURTA
|
2721002061WL041481
|
SURTA
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
20/04/2024
|
|
3161832016
|
|
SURATA W/O RATAN LAL BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
BHINAY
|
RJ-272100206102563800/1240
(नागोला)
|
2721002061NRG24200320242309091
|
26/03/2024
|
DYAL
|
2721002061WL041478
|
DYAL
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161831830
|
|
DAYAL SO GHISA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
BHINAY
|
RJ-272100206102563800/1245
(नागोला)
|
2721002061NRG24200320242309357
|
26/03/2024
|
UGAMA
|
2721002061WL041481
|
UGAMA
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161831779
|
|
UGMA SO DEWA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
BHINAY
|
RJ-272100206102563800/1246
(नागोला)
|
2721002061NRG24200320242309358
|
26/03/2024
|
TIJI
|
2721002061WL041481
|
TIJI
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
20/04/2024
|
|
3161831715
|
|
TIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BHINAY
|
RJ-272100206102563800/1249
(नागोला)
|
2721002061NRG24200320242308972
|
26/03/2024
|
MAHAVEER
|
2721002061WL041476
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832337
|
|
MAHAVEER DAMAMI SO GOPILAL DAMAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
BHINAY
|
RJ-272100206102563800/1251
(नागोला)
|
2721002061NRG24200320242308973
|
26/03/2024
|
KAILASHI
|
2721002061WL041476
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832244
|
|
KAILASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BHINAY
|
RJ-272100206102563800/1252
(नागोला)
|
2721002061NRG24200320242308820
|
26/03/2024
|
mamta
|
2721002061WL041474
|
mamta
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831739
|
|
MAMTA W/O PRABHU LAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
BHINAY
|
RJ-272100206102563800/1255
(नागोला)
|
2721002061NRG24200320242309092
|
26/03/2024
|
duda lal
|
2721002061WL041478
|
duda lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832279
|
|
DUDHA RAM SON OF BALDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
BHINAY
|
RJ-272100206102563800/126
(नागोला)
|
2721002061NRG24200320242308974
|
26/03/2024
|
sepul
|
2721002061WL041476
|
sepul
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832216
|
|
SAMPUL DEVI WO BHERU LAL BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
BHINAY
|
RJ-272100206102563800/1260
(नागोला)
|
2721002061NRG24200320242309093
|
26/03/2024
|
kishmat
|
2721002061WL041478
|
kishmat
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832283
|
|
KISMAT WO HEERA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
BHINAY
|
RJ-272100206102563800/1261
(नागोला)
|
2721002061NRG24200320242308975
|
26/03/2024
|
CHANTA
|
2721002061WL041476
|
CHANTA
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3161832215
|
|
CHENTA PARMESHWAR TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
BHINAY
|
RJ-272100206102563800/1263
(नागोला)
|
2721002061NRG24200320242308976
|
26/03/2024
|
SAPYARI
|
2721002061WL041476
|
SAPYARI
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
20/04/2024
|
|
3161832315
|
|
SAPYARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
BHINAY
|
RJ-272100206102563800/1264
(नागोला)
|
2721002061NRG24200320242308977
|
26/03/2024
|
lalita
|
2721002061WL041476
|
lalita
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832285
|
|
LALITA WO SURENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
BHINAY
|
RJ-272100206102563800/1265
(नागोला)
|
2721002061NRG24200320242308978
|
26/03/2024
|
MANJU
|
2721002061WL041476
|
MANJU
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3161832157
|
|
MANJU DEVI MAHENDRA KAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
BHINAY
|
RJ-272100206102563800/1266
(नागोला)
|
2721002061NRG24200320242309359
|
26/03/2024
|
Surma
|
2721002061WL041481
|
Surma
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161832036
|
|
SURAMA REBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BHINAY
|
RJ-272100206102563800/1268
(नागोला)
|
2721002061NRG24200320242308979
|
26/03/2024
|
aasha
|
2721002061WL041476
|
aasha
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3161832307
|
|
ASHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
BHINAY
|
RJ-272100206102563800/127
(नागोला)
|
2721002061NRG24200320242308980
|
26/03/2024
|
LALI
|
2721002061WL041476
|
LALI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832269
|
|
LALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
BHINAY
|
RJ-272100206102563800/1274
(नागोला)
|
2721002061NRG24200320242308981
|
26/03/2024
|
SANTOSH
|
2721002061WL041476
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3161831727
|
|
SANTOK DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BHINAY
|
RJ-272100206102563800/1277
(नागोला)
|
2721002061NRG24200320242309360
|
26/03/2024
|
TIKAM
|
2721002061WL041481
|
TIKAM
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
20/04/2024
|
|
3161832131
|
|
TIKAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
BHINAY
|
RJ-272100206102563800/1278
(नागोला)
|
2721002061NRG24200320242308982
|
26/03/2024
|
nitu
|
2721002061WL041476
|
nitu
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832296
|
|
NEETU DEVI WO PRAHLAD HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
BHINAY
|
RJ-272100206102563800/1279
(नागोला)
|
2721002061NRG24200320242308983
|
26/03/2024
|
sita
|
2721002061WL041476
|
sita
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3161832158
|
|
SEETA W/O LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
BHINAY
|
RJ-272100206102563800/128
(नागोला)
|
2721002061NRG24200320242308821
|
26/03/2024
|
SANTI
|
2721002061WL041474
|
SANTI
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3161831731
|
|
SHANTI WO SANWER LAL BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
BHINAY
|
RJ-272100206102563800/1282
(नागोला)
|
2721002061NRG24200320242308984
|
26/03/2024
|
NOSAR
|
2721002061WL041476
|
NOSAR
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832301
|
|
NOSAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
BHINAY
|
RJ-272100206102563800/1283
(नागोला)
|
2721002061NRG24200320242308985
|
26/03/2024
|
MADHU
|
2721002061WL041476
|
MADHU
|
00604
|
BARB0BRGBXX
|
890
|
890
|
Processed
|
20/04/2024
|
|
3161831871
|
|
MADHU DEVI MAHAVEER MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
BHINAY
|
RJ-272100206102563800/1284
(नागोला)
|
2721002061NRG24200320242309094
|
26/03/2024
|
MANISH
|
2721002061WL041478
|
MANISH
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161831998
|
|
MANISH KUMAR JAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BHINAY
|
RJ-272100206102563800/1285
(नागोला)
|
2721002061NRG24200320242309095
|
26/03/2024
|
NORATMAL
|
2721002061WL041478
|
NORATMAL
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161831931
|
|
NORAT MAL SO LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
BHINAY
|
RJ-272100206102563800/129
(नागोला)
|
2721002061NRG24200320242309361
|
26/03/2024
|
rameshwar
|
2721002061WL041481
|
rameshwar
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
20/04/2024
|
|
3161832221
|
|
RAMESHAWER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
BHINAY
|
RJ-272100206102563800/1293
(नागोला)
|
2721002061NRG24200320242309362
|
26/03/2024
|
SEETA
|
2721002061WL041481
|
SEETA
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161832363
|
|
SEETA W/O GOPAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
BHINAY
|
RJ-272100206102563800/1295
(नागोला)
|
2721002061NRG24200320242309561
|
26/03/2024
|
RASAL
|
2721002061WL041485
|
RASAL
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3161832075
|
|
RASAL W/O BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
BHINAY
|
RJ-272100206102563800/1299
(नागोला)
|
2721002061NRG24200320242309363
|
26/03/2024
|
CHAMPA
|
2721002061WL041481
|
CHAMPA
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
20/04/2024
|
|
3161832078
|
|
CHAMPA WO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
BHINAY
|
RJ-272100206102563800/13
(नागोला)
|
2721002061NRG24200320242308822
|
26/03/2024
|
KAMLESHI
|
2721002061WL041474
|
KAMLESHI
|
00604
|
BARB0BRGBXX
|
890
|
890
|
Processed
|
20/04/2024
|
|
3161831972
|
|
KAMLESH W/O NARSINGH SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
BHINAY
|
RJ-272100206102563800/130
(नागोला)
|
2721002061NRG24200320242308823
|
26/03/2024
|
GAYTRI DEVI
|
2721002061WL041474
|
GAYTRI DEVI
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3161831815
|
|
GAYTRI DEVI WO RAMDEV BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
BHINAY
|
RJ-272100206102563800/1300
(नागोला)
|
2721002061NRG24200320242309364
|
26/03/2024
|
BABULAL
|
2721002061WL041481
|
BABULAL
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161832182
|
|
BABU LAL SO SURAJ MA
|
BANK OF BARODA(606985)
|
|
272
|
BHINAY
|
RJ-272100206102563800/1301
(नागोला)
|
2721002061NRG24210320242315041
|
26/03/2024
|
MAYA
|
2721002061WL041608
|
MAYA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3161831716
|
|
MAYA W/O BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
BHINAY
|
RJ-272100206102563800/1303
(नागोला)
|
2721002061NRG24200320242309365
|
26/03/2024
|
SEETA RAM
|
2721002061WL041481
|
SEETA RAM
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3161832083
|
|
SITA RAM SO HARIDWAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
BHINAY
|
RJ-272100206102563800/1306
(नागोला)
|
2721002061NRG24200320242309366
|
26/03/2024
|
KAN SINGH
|
2721002061WL041481
|
KAN SINGH
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161832125
|
|
KANSINGH SO KAILASH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
BHINAY
|
RJ-272100206102563800/1307
(नागोला)
|
2721002061NRG24200320242309367
|
26/03/2024
|
vimla
|
2721002061WL041481
|
vimla
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161832054
|
|
VIMALA KHANGAROT W/O ABHAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
BHINAY
|
RJ-272100206102563800/1308
(नागोला)
|
2721002061NRG24200320242308986
|
26/03/2024
|
PARMA
|
2721002061WL041476
|
PARMA
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832211
|
|
PARMA WO RAMESH REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
BHINAY
|
RJ-272100206102563800/131
(नागोला)
|
2721002061NRG24200320242308824
|
26/03/2024
|
MANBHAR
|
2721002061WL041474
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832118
|
|
MANBHAR DEVI WIFE OF JIIVRAJ B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
BHINAY
|
RJ-272100206102563800/1310
(नागोला)
|
2721002061NRG24200320242309096
|
26/03/2024
|
ganga
|
2721002061WL041478
|
ganga
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3161831927
|
|
GANGA W/O KELASH GUSAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
BHINAY
|
RJ-272100206102563800/1311
(नागोला)
|
2721002061NRG24200320242308987
|
26/03/2024
|
GAJENDRA
|
2721002061WL041476
|
GAJENDRA
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831844
|
|
GAJENDRA SINGH SO MAHAVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
BHINAY
|
RJ-272100206102563800/1313
(नागोला)
|
2721002061NRG24200320242309368
|
26/03/2024
|
Dhapu
|
2721002061WL041481
|
Dhapu
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3161832048
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BHINAY
|
RJ-272100206102563800/1314
(नागोला)
|
2721002061NRG24200320242308825
|
26/03/2024
|
REKHA
|
2721002061WL041474
|
REKHA
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831899
|
|
REKHA WO BAJRANG LAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
BHINAY
|
RJ-272100206102563800/1315
(नागोला)
|
2721002061NRG24200320242308988
|
26/03/2024
|
sanwar
|
2721002061WL041476
|
sanwar
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832214
|
|
SANWAR LAL SO HARAJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
BHINAY
|
RJ-272100206102563800/1317
(नागोला)
|
2721002061NRG24200320242308989
|
26/03/2024
|
jamna
|
2721002061WL041476
|
jamna
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
20/04/2024
|
|
3161832045
|
|
JAMNA DEVI TELI W/O BAJRANG LAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
BHINAY
|
RJ-272100206102563800/132
(नागोला)
|
2721002061NRG24200320242308826
|
26/03/2024
|
SUGNI
|
2721002061WL041474
|
SUGNI
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3161831784
|
|
SUGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BHINAY
|
RJ-272100206102563800/1325
(नागोला)
|
2721002061NRG24200320242308990
|
26/03/2024
|
MANJU
|
2721002061WL041476
|
MANJU
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832272
|
|
MANJU DEVI WO BHANWAR LAL JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
BHINAY
|
RJ-272100206102563800/1328
(नागोला)
|
2721002061NRG24200320242309097
|
26/03/2024
|
MANDRAJ
|
2721002061WL041478
|
MANDRAJ
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832370
|
|
MANDRAJ GURJAR WO BHAGURAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
BHINAY
|
RJ-272100206102563800/134
(नागोला)
|
2721002061NRG24200320242308827
|
26/03/2024
|
CHMARI
|
2721002061WL041474
|
CHMARI
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3161831782
|
|
JHAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BHINAY
|
RJ-272100206102563800/1343
(नागोला)
|
2721002061NRG24200320242308991
|
26/03/2024
|
RAJENDRA
|
2721002061WL041476
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
20/04/2024
|
|
3161832282
|
|
RAJENDRA SO BAJRAG TAILOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
BHINAY
|
RJ-272100206102563800/1365
(नागोला)
|
2721002061NRG24210320242315042
|
26/03/2024
|
MADHU
|
2721002061WL041608
|
MADHU
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3161832063
|
|
MADHU W/O HARIDDHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
BHINAY
|
RJ-272100206102563800/137
(नागोला)
|
2721002061NRG24200320242309098
|
26/03/2024
|
sugani
|
2721002061WL041478
|
sugani
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161831722
|
|
SUGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BHINAY
|
RJ-272100206102563800/1370
(नागोला)
|
2721002061NRG24200320242309562
|
26/03/2024
|
SUNDAR
|
2721002061WL041485
|
SUNDAR
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3161832061
|
|
SUNDHAR W/O SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
BHINAY
|
RJ-272100206102563800/1376
(नागोला)
|
2721002061NRG24200320242308928
|
26/03/2024
|
kani
|
2721002061WL041475
|
kani
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832021
|
|
KANI DEVI
|
ICICI BANK LTD(508534)
|
|
293
|
BHINAY
|
RJ-272100206102563800/1379
(नागोला)
|
2721002061NRG24200320242309563
|
26/03/2024
|
NIRMA
|
2721002061WL041485
|
NIRMA
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832094
|
|
NIRAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BHINAY
|
RJ-272100206102563800/138
(नागोला)
|
2721002061NRG24200320242309099
|
26/03/2024
|
GANESH LAL
|
2721002061WL041478
|
GANESH LAL
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161831901
|
|
GANESH LAL SON OF RAMKARAN KHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
BHINAY
|
RJ-272100206102563800/1383
(नागोला)
|
2721002061NRG24200320242309369
|
26/03/2024
|
RAMDEV
|
2721002061WL041481
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161832186
|
|
RAMDEV S/O BHOLU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
BHINAY
|
RJ-272100206102563800/1384
(नागोला)
|
2721002061NRG24200320242309564
|
26/03/2024
|
JIVAN
|
2721002061WL041485
|
JIVAN
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161831852
|
|
JIVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BHINAY
|
RJ-272100206102563800/1389
(नागोला)
|
2721002061NRG24200320242309370
|
26/03/2024
|
SHANTI
|
2721002061WL041481
|
SHANTI
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161832059
|
|
SHANTI
|
HDFC BANK LTD(607152)
|
|
298
|
BHINAY
|
RJ-272100206102563800/14
(नागोला)
|
2721002061NRG24200320242309371
|
26/03/2024
|
Hagami
|
2721002061WL041481
|
Hagami
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3161831807
|
|
HAGAM DEVI DO MOHAN LAL SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
BHINAY
|
RJ-272100206102563800/1411
(नागोला)
|
2721002061NRG24200320242309100
|
26/03/2024
|
r
|
2721002061WL041478
|
r
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161831890
|
|
REKHA W/O HEMRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
BHINAY
|
RJ-272100206102563800/1416
(नागोला)
|
2721002061NRG24200320242309101
|
26/03/2024
|
mani
|
2721002061WL041478
|
mani
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3161832268
|
|
MANI W/O UGMA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
BHINAY
|
RJ-272100206102563800/1417
(नागोला)
|
2721002061NRG24200320242308992
|
26/03/2024
|
rashal
|
2721002061WL041476
|
rashal
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3161832046
|
|
RASAL WO RAMDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
BHINAY
|
RJ-272100206102563800/1419
(नागोला)
|
2721002061NRG24200320242309102
|
26/03/2024
|
Seema
|
2721002061WL041478
|
Seema
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832147
|
|
SIMA WO LALA RAM KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
BHINAY
|
RJ-272100206102563800/1420
(नागोला)
|
2721002061NRG24200320242308993
|
26/03/2024
|
Suraj devi
|
2721002061WL041476
|
Suraj devi
|
00604
|
BARB0BRGBXX
|
890
|
890
|
Processed
|
20/04/2024
|
|
3161832362
|
|
SURAJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BHINAY
|
RJ-272100206102563800/1423
(नागोला)
|
2721002061NRG24200320242309103
|
26/03/2024
|
SOBHA
|
2721002061WL041478
|
SOBHA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832278
|
|
SHOBHA WO HANUMAN RE
|
BANK OF BARODA(606985)
|
|
305
|
BHINAY
|
RJ-272100206102563800/1425
(नागोला)
|
2721002061NRG24200320242309104
|
26/03/2024
|
ANITA
|
2721002061WL041478
|
ANITA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832220
|
|
ANITA W/O MANGAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
BHINAY
|
RJ-272100206102563800/1426
(नागोला)
|
2721002061NRG24200320242309105
|
26/03/2024
|
PUKHRAJ
|
2721002061WL041478
|
PUKHRAJ
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832030
|
|
PUKHRAJ SO GOPI MEWARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
BHINAY
|
RJ-272100206102563800/1429
(नागोला)
|
2721002061NRG24200320242308828
|
26/03/2024
|
anu
|
2721002061WL041474
|
anu
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832011
|
|
ANNU TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
BHINAY
|
RJ-272100206102563800/1434
(नागोला)
|
2721002061NRG24200320242308994
|
26/03/2024
|
manju
|
2721002061WL041476
|
manju
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832171
|
|
MANJU W/O SURAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
BHINAY
|
RJ-272100206102563800/1444
(नागोला)
|
2721002061NRG24200320242309106
|
26/03/2024
|
AKHILESH
|
2721002061WL041478
|
AKHILESH
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832189
|
|
AKHILESH KUMAR SON OF RAMDEV M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
BHINAY
|
RJ-272100206102563800/1446
(नागोला)
|
2721002061NRG24200320242308995
|
26/03/2024
|
suneeta
|
2721002061WL041476
|
suneeta
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3161831843
|
|
SUNITA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
BHINAY
|
RJ-272100206102563800/1449
(नागोला)
|
2721002061NRG24200320242308829
|
26/03/2024
|
KALU
|
2721002061WL041474
|
KALU
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832005
|
|
KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
BHINAY
|
RJ-272100206102563800/145
(नागोला)
|
2721002061NRG24200320242308830
|
26/03/2024
|
RAMJIVAN
|
2721002061WL041474
|
RAMJIVAN
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832201
|
|
RAMJEEVAN SON OF SUKHDEV KHATE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
BHINAY
|
RJ-272100206102563800/1451
(नागोला)
|
2721002061NRG24200320242308996
|
26/03/2024
|
RAJESH
|
2721002061WL041476
|
RAJESH
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3161831888
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
BHINAY
|
RJ-272100206102563800/1452
(नागोला)
|
2721002061NRG24200320242308997
|
26/03/2024
|
GULAB
|
2721002061WL041476
|
GULAB
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831951
|
|
GULABI W/O MANAK REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
BHINAY
|
RJ-272100206102563800/1455
(नागोला)
|
2721002061NRG24200320242308998
|
26/03/2024
|
LALA
|
2721002061WL041476
|
LALA
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832156
|
|
LALI
|
BANK OF BARODA(606985)
|
|
316
|
BHINAY
|
RJ-272100206102563800/1456
(नागोला)
|
2721002061NRG24200320242308999
|
26/03/2024
|
MANGI
|
2721002061WL041476
|
MANGI
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3161832033
|
|
MANGI WO GULAB REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
BHINAY
|
RJ-272100206102563800/1459
(नागोला)
|
2721002061NRG24200320242309107
|
26/03/2024
|
Ramu
|
2721002061WL041478
|
Ramu
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832300
|
|
RAMU DEVI WO ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
BHINAY
|
RJ-272100206102563800/146
(नागोला)
|
2721002061NRG24200320242308831
|
26/03/2024
|
SANTOSH
|
2721002061WL041474
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832041
|
|
SANTOK WO HARNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
BHINAY
|
RJ-272100206102563800/1460
(नागोला)
|
2721002061NRG24200320242309000
|
26/03/2024
|
RAKESH
|
2721002061WL041476
|
RAKESH
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832219
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BHINAY
|
RJ-272100206102563800/1465
(नागोला)
|
2721002061NRG24200320242309108
|
26/03/2024
|
KALYAN
|
2721002061WL041478
|
KALYAN
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832321
|
|
KLYAN KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
BHINAY
|
RJ-272100206102563800/1466
(नागोला)
|
2721002061NRG24200320242309109
|
26/03/2024
|
KALI
|
2721002061WL041478
|
KALI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832329
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
BHINAY
|
RJ-272100206102563800/147
(नागोला)
|
2721002061NRG24200320242308832
|
26/03/2024
|
RAMSAVRI
|
2721002061WL041474
|
RAMSAVRI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832350
|
|
RAMESWARI DEVI WIFE OF HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
BHINAY
|
RJ-272100206102563800/1477
(नागोला)
|
2721002061NRG24200320242309110
|
26/03/2024
|
simala
|
2721002061WL041478
|
simala
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161832316
|
|
SHIMLA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
BHINAY
|
RJ-272100206102563800/1478
(नागोला)
|
2721002061NRG24200320242308833
|
26/03/2024
|
ASHA
|
2721002061WL041474
|
ASHA
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831858
|
|
ASHA WO BHAG CHAND KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
BHINAY
|
RJ-272100206102563800/1479
(नागोला)
|
2721002061NRG24200320242309111
|
26/03/2024
|
maya
|
2721002061WL041478
|
maya
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832106
|
|
MAYA DEVI WO MAHAVEER KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
BHINAY
|
RJ-272100206102563800/1484
(नागोला)
|
2721002061NRG24200320242309565
|
26/03/2024
|
prameswri
|
2721002061WL041485
|
prameswri
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832070
|
|
PRMESHWARI W/O SORAJ BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
BHINAY
|
RJ-272100206102563800/1486
(नागोला)
|
2721002061NRG24200320242309372
|
26/03/2024
|
rinku
|
2721002061WL041481
|
rinku
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
20/04/2024
|
|
3161832232
|
|
RINKU SURESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
BHINAY
|
RJ-272100206102563800/1487
(नागोला)
|
2721002061NRG24200320242309002
|
26/03/2024
|
FULA
|
2721002061WL041476
|
FULA
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3161832247
|
|
FULA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
BHINAY
|
RJ-272100206102563800/1488
(नागोला)
|
2721002061NRG24200320242309112
|
26/03/2024
|
MATRA
|
2721002061WL041478
|
MATRA
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3161831897
|
|
MATHARA WO BHERU GUSAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
BHINAY
|
RJ-272100206102563800/149
(नागोला)
|
2721002061NRG24200320242308834
|
26/03/2024
|
Manbhr
|
2721002061WL041474
|
Manbhr
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832007
|
|
MANBHAR RAMKUWAR KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
BHINAY
|
RJ-272100206102563800/1490
(नागोला)
|
2721002061NRG24200320242309003
|
26/03/2024
|
shmbu
|
2721002061WL041476
|
shmbu
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832098
|
|
SHAMBHU SO GHASI REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
BHINAY
|
RJ-272100206102563800/1492
(नागोला)
|
2721002061NRG24200320242309113
|
26/03/2024
|
dreya
|
2721002061WL041478
|
dreya
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161832238
|
|
DARIYA W/O BHERU LAL REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
BHINAY
|
RJ-272100206102563800/1496
(नागोला)
|
2721002061NRG24200320242309566
|
26/03/2024
|
MADAN
|
2721002061WL041485
|
MADAN
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832081
|
|
MADAN
|
ICICI BANK LTD(508534)
|
|
334
|
BHINAY
|
RJ-272100206102563800/1499
(नागोला)
|
2721002061NRG24200320242309567
|
26/03/2024
|
NIMBA
|
2721002061WL041485
|
NIMBA
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3161832154
|
|
NIMBARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
BHINAY
|
RJ-272100206102563800/15
(नागोला)
|
2721002061NRG24200320242309114
|
26/03/2024
|
HEMA
|
2721002061WL041478
|
HEMA
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3161832004
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
BHINAY
|
RJ-272100206102563800/150
(नागोला)
|
2721002061NRG24200320242309004
|
26/03/2024
|
MOHINI
|
2721002061WL041476
|
MOHINI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832088
|
|
MOHANI W/O HAJARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
BHINAY
|
RJ-272100206102563800/1505
(नागोला)
|
2721002061NRG24200320242309568
|
26/03/2024
|
rekha
|
2721002061WL041485
|
rekha
|
00604
|
BARB0BRGBXX
|
534
|
534
|
Processed
|
20/04/2024
|
|
3161831960
|
|
REKHA GURJAR
|
ICICI BANK LTD(508534)
|
|
338
|
BHINAY
|
RJ-272100206102563800/1506
(नागोला)
|
2721002061NRG24210320242315043
|
26/03/2024
|
TEJU
|
2721002061WL041608
|
TEJU
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3161832080
|
|
TEJU
|
ICICI BANK LTD(508534)
|
|
339
|
BHINAY
|
RJ-272100206102563800/1509
(नागोला)
|
2721002061NRG24200320242309373
|
26/03/2024
|
RUPA
|
2721002061WL041481
|
RUPA
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161832071
|
|
ROOPA WO SITA RAM
|
BANK OF BARODA(606985)
|
|
340
|
BHINAY
|
RJ-272100206102563800/1514
(नागोला)
|
2721002061NRG24200320242309569
|
26/03/2024
|
HANUMAN
|
2721002061WL041485
|
HANUMAN
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161831764
|
|
HANUMAN PRASAD SHARM
|
BANK OF BARODA(606985)
|
|
341
|
BHINAY
|
RJ-272100206102563800/1515
(नागोला)
|
2721002061NRG24200320242309570
|
26/03/2024
|
pooja
|
2721002061WL041485
|
pooja
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3161831755
|
|
POOJA JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
BHINAY
|
RJ-272100206102563800/1518
(नागोला)
|
2721002061NRG24200320242309571
|
26/03/2024
|
premeshwari
|
2721002061WL041485
|
premeshwari
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832297
|
|
PRMESHI WO LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
BHINAY
|
RJ-272100206102563800/1519
(नागोला)
|
2721002061NRG24200320242308929
|
26/03/2024
|
kanchan
|
2721002061WL041475
|
kanchan
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832388
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
BHINAY
|
RJ-272100206102563800/1530
(नागोला)
|
2721002061NRG24200320242309572
|
26/03/2024
|
PINKI
|
2721002061WL041485
|
PINKI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832022
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
BHINAY
|
RJ-272100206102563800/1532
(नागोला)
|
2721002061NRG24200320242308835
|
26/03/2024
|
RASAL
|
2721002061WL041474
|
RASAL
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832153
|
|
RASAL W/O NATHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
BHINAY
|
RJ-272100206102563800/1533
(नागोला)
|
2721002061NRG24200320242309241
|
26/03/2024
|
Bajrang
|
2721002061WL041479
|
Bajrang
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831761
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
BHINAY
|
RJ-272100206102563800/1536
(नागोला)
|
2721002061NRG24200320242309115
|
26/03/2024
|
KRISHNA
|
2721002061WL041478
|
KRISHNA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161831966
|
|
KRISHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
BHINAY
|
RJ-272100206102563800/1537
(नागोला)
|
2721002061NRG24200320242309116
|
26/03/2024
|
maya
|
2721002061WL041478
|
maya
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832227
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
BHINAY
|
RJ-272100206102563800/1539
(नागोला)
|
2721002061NRG24200320242309117
|
26/03/2024
|
sugana
|
2721002061WL041478
|
sugana
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161831898
|
|
SUGNA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
BHINAY
|
RJ-272100206102563800/154
(नागोला)
|
2721002061NRG24200320242309118
|
26/03/2024
|
KAMLA
|
2721002061WL041478
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161831971
|
|
KAMALA DEVI WO CHETARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
BHINAY
|
RJ-272100206102563800/1540
(नागोला)
|
2721002061NRG24200320242309374
|
26/03/2024
|
UMRAV
|
2721002061WL041481
|
UMRAV
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
20/04/2024
|
|
3161832105
|
|
UMRAO JAT SON OF SHIVRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
BHINAY
|
RJ-272100206102563800/1541
(नागोला)
|
2721002061NRG24200320242309119
|
26/03/2024
|
geeta
|
2721002061WL041478
|
geeta
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832217
|
|
GITA DEVI WO KALURAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
BHINAY
|
RJ-272100206102563800/1543
(नागोला)
|
2721002061NRG24200320242309006
|
26/03/2024
|
khanaram
|
2721002061WL041476
|
khanaram
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832006
|
|
KANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
BHINAY
|
RJ-272100206102563800/1544
(नागोला)
|
2721002061NRG24200320242309120
|
26/03/2024
|
sita
|
2721002061WL041478
|
sita
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161831859
|
|
SEETA WO SANWER LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
BHINAY
|
RJ-272100206102563800/1545
(नागोला)
|
2721002061NRG24200320242309007
|
26/03/2024
|
NORAT
|
2721002061WL041476
|
NORAT
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832224
|
|
NORAT MAL SO UGMA DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
BHINAY
|
RJ-272100206102563800/1546
(नागोला)
|
2721002061NRG24200320242309121
|
26/03/2024
|
GEETA
|
2721002061WL041478
|
GEETA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161831896
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
BHINAY
|
RJ-272100206102563800/1547
(नागोला)
|
2721002061NRG24200320242309008
|
26/03/2024
|
SUNITA
|
2721002061WL041476
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831876
|
|
SUNITA W/O DHANRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
BHINAY
|
RJ-272100206102563800/1549
(नागोला)
|
2721002061NRG24200320242309009
|
26/03/2024
|
PRAHLAD
|
2721002061WL041476
|
PRAHLAD
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832161
|
|
PRHALAD GURJAR
|
BANK OF BARODA(606985)
|
|
359
|
BHINAY
|
RJ-272100206102563800/155
(नागोला)
|
2721002061NRG24200320242309010
|
26/03/2024
|
sita
|
2721002061WL041476
|
sita
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
20/04/2024
|
|
3161831826
|
|
SITA WO RANDHAN KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
BHINAY
|
RJ-272100206102563800/1550
(नागोला)
|
2721002061NRG24200320242309122
|
26/03/2024
|
raguveer
|
2721002061WL041478
|
raguveer
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832295
|
|
RAGHUVIR SO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
BHINAY
|
RJ-272100206102563800/1552
(नागोला)
|
2721002061NRG24200320242309123
|
26/03/2024
|
MAINA
|
2721002061WL041478
|
MAINA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832208
|
|
MAINA W/O RAM DEV GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
BHINAY
|
RJ-272100206102563800/1553
(नागोला)
|
2721002061NRG24200320242309011
|
26/03/2024
|
MANISH
|
2721002061WL041476
|
MANISH
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832275
|
|
MANISH KUMAR TELI
|
ICICI BANK LTD(508534)
|
|
363
|
BHINAY
|
RJ-272100206102563800/1556
(नागोला)
|
2721002061NRG24200320242309124
|
26/03/2024
|
Mehndara
|
2721002061WL041478
|
Mehndara
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161831945
|
|
MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
BHINAY
|
RJ-272100206102563800/1557
(नागोला)
|
2721002061NRG24200320242309125
|
26/03/2024
|
kanku
|
2721002061WL041478
|
kanku
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161832183
|
|
KANKU BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
BHINAY
|
RJ-272100206102563800/1558
(नागोला)
|
2721002061NRG24200320242308836
|
26/03/2024
|
devkaran
|
2721002061WL041474
|
devkaran
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831842
|
|
MR DEVKARAN BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHINAY
|
RJ-272100206102563800/1560
(नागोला)
|
2721002061NRG24200320242309126
|
26/03/2024
|
rachana
|
2721002061WL041478
|
rachana
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161831958
|
|
RACHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
BHINAY
|
RJ-272100206102563800/1565
(नागोला)
|
2721002061NRG24210320242315044
|
26/03/2024
|
tejpal
|
2721002061WL041608
|
tejpal
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3161832014
|
|
TEJPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
BHINAY
|
RJ-272100206102563800/1584
(नागोला)
|
2721002061NRG24200320242309012
|
26/03/2024
|
bhuri
|
2721002061WL041476
|
bhuri
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832134
|
|
BHURI W/O RAMDEV KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
BHINAY
|
RJ-272100206102563800/1586
(नागोला)
|
2721002061NRG24200320242309013
|
26/03/2024
|
SURAJ
|
2721002061WL041476
|
SURAJ
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3161832306
|
|
SURAJ TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
BHINAY
|
RJ-272100206102563800/1587
(नागोला)
|
2721002061NRG24200320242308837
|
26/03/2024
|
RAJU
|
2721002061WL041474
|
RAJU
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832366
|
|
ASHRAF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
BHINAY
|
RJ-272100206102563800/1588
(नागोला)
|
2721002061NRG24200320242309127
|
26/03/2024
|
padama
|
2721002061WL041478
|
padama
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161832240
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
BHINAY
|
RJ-272100206102563800/1589
(नागोला)
|
2721002061NRG24200320242308838
|
26/03/2024
|
sarda
|
2721002061WL041474
|
sarda
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832102
|
|
SHARADA AMBALAL KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
BHINAY
|
RJ-272100206102563800/159
(नागोला)
|
2721002061NRG24200320242308839
|
26/03/2024
|
GITA
|
2721002061WL041474
|
GITA
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3161831907
|
|
GEETA SO OMPRAKASH KHATIC
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
BHINAY
|
RJ-272100206102563800/1591
(नागोला)
|
2721002061NRG24200320242309128
|
26/03/2024
|
RAMCHANDRA
|
2721002061WL041478
|
RAMCHANDRA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161831989
|
|
RAMCHANDRA S/O SUKHA KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
BHINAY
|
RJ-272100206102563800/1594-A
(नागोला)
|
2721002061NRG24200320242308930
|
26/03/2024
|
SANJIYA
|
2721002061WL041475
|
SANJIYA
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832385
|
|
SANJU WO SHAMBHU LAL KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
BHINAY
|
RJ-272100206102563800/1596
(नागोला)
|
2721002061NRG24200320242309573
|
26/03/2024
|
mamta
|
2721002061WL041485
|
mamta
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3161831965
|
|
MAMTA WO DHANRAJ BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
BHINAY
|
RJ-272100206102563800/1597
(नागोला)
|
2721002061NRG24200320242309574
|
26/03/2024
|
kali
|
2721002061WL041485
|
kali
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3161831963
|
|
KALI WO KAILASH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
BHINAY
|
RJ-272100206102563800/1599
(नागोला)
|
2721002061NRG24200320242309129
|
26/03/2024
|
kanka
|
2721002061WL041478
|
kanka
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161831959
|
|
KANNA WO DEVA RAM KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
BHINAY
|
RJ-272100206102563800/160
(नागोला)
|
2721002061NRG24200320242308840
|
26/03/2024
|
SATYA NARAYAN
|
2721002061WL041474
|
SATYA NARAYAN
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832042
|
|
SATYANARAYAN SON OF UGMA KHATE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
BHINAY
|
RJ-272100206102563800/1600
(नागोला)
|
2721002061NRG24200320242309130
|
26/03/2024
|
lali
|
2721002061WL041478
|
lali
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3161832091
|
|
LALI WO JIVRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
BHINAY
|
RJ-272100206102563800/1601
(नागोला)
|
2721002061NRG24200320242309131
|
26/03/2024
|
shrita
|
2721002061WL041478
|
shrita
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161831956
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
BHINAY
|
RJ-272100206102563800/1603
(नागोला)
|
2721002061NRG24200320242309132
|
26/03/2024
|
ghisee
|
2721002061WL041478
|
ghisee
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832207
|
|
GHISI WO LALA KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
BHINAY
|
RJ-272100206102563800/1604
(नागोला)
|
2721002061NRG24200320242309375
|
26/03/2024
|
ghishi
|
2721002061WL041481
|
ghishi
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161831941
|
|
GHISI WO SAMRAJ KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
BHINAY
|
RJ-272100206102563800/1606
(नागोला)
|
2721002061NRG24200320242309133
|
26/03/2024
|
ramu
|
2721002061WL041478
|
ramu
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161831954
|
|
RAMU DEVI W/O SOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
BHINAY
|
RJ-272100206102563800/1607
(नागोला)
|
2721002061NRG24200320242309014
|
26/03/2024
|
kanta
|
2721002061WL041476
|
kanta
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3161832284
|
|
KANTA WO CHETAN GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
BHINAY
|
RJ-272100206102563800/1608
(नागोला)
|
2721002061NRG24200320242309134
|
26/03/2024
|
lad
|
2721002061WL041478
|
lad
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3161832225
|
|
LAD DEVI WO SANTOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
BHINAY
|
RJ-272100206102563800/1609
(नागोला)
|
2721002061NRG24200320242309135
|
26/03/2024
|
prbulal
|
2721002061WL041478
|
prbulal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161831930
|
|
PARBHU KHAROL SO UGAMA KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
BHINAY
|
RJ-272100206102563800/161
(नागोला)
|
2721002061NRG24200320242309136
|
26/03/2024
|
manju
|
2721002061WL041478
|
manju
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161831990
|
|
MANJU WO DURGALAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
BHINAY
|
RJ-272100206102563800/1612
(नागोला)
|
2721002061NRG24200320242309376
|
26/03/2024
|
indra
|
2721002061WL041481
|
indra
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161832286
|
|
INDHRA W/O RAJU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
BHINAY
|
RJ-272100206102563800/1615
(नागोला)
|
2721002061NRG24210320242315045
|
26/03/2024
|
mamta
|
2721002061WL041608
|
mamta
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3161832180
|
|
MAMTA WO MANMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
BHINAY
|
RJ-272100206102563800/162
(नागोला)
|
2721002061NRG24200320242309137
|
26/03/2024
|
GUMANI
|
2721002061WL041478
|
GUMANI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3161831777
|
|
GUMANI WO NATHU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
BHINAY
|
RJ-272100206102563800/1620
(नागोला)
|
2721002061NRG24200320242309527
|
26/03/2024
|
mana
|
2721002061WL041484
|
mana
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3161832371
|
|
MENA
|
HDFC BANK LTD(607152)
|
|
393
|
BHINAY
|
RJ-272100206102563800/1621
(नागोला)
|
2721002061NRG24200320242309528
|
26/03/2024
|
shanti
|
2721002061WL041484
|
shanti
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3161832110
|
|
SHANTI W/O KALURAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
BHINAY
|
RJ-272100206102563800/163
(नागोला)
|
2721002061NRG24200320242308841
|
26/03/2024
|
prem
|
2721002061WL041474
|
prem
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832356
|
|
PREM DEVI WIFE OF MISHRI LAL C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
BHINAY
|
RJ-272100206102563800/1645
(नागोला)
|
2721002061NRG24200320242309138
|
26/03/2024
|
raji
|
2721002061WL041478
|
raji
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832293
|
|
RAJI BALU LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
BHINAY
|
RJ-272100206102563800/165
(नागोला)
|
2721002061NRG24200320242308842
|
26/03/2024
|
ramu
|
2721002061WL041474
|
ramu
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831772
|
|
RAMU WO JEETA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
BHINAY
|
RJ-272100206102563800/167
(नागोला)
|
2721002061NRG24200320242308843
|
26/03/2024
|
sohani
|
2721002061WL041474
|
sohani
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
20/04/2024
|
|
3161831778
|
|
SOHNI WO HEMRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
BHINAY
|
RJ-272100206102563800/1673
(नागोला)
|
2721002061NRG24200320242309377
|
26/03/2024
|
keshan shing
|
2721002061WL041481
|
keshan shing
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
20/04/2024
|
|
3161831845
|
|
KISHAN SINGH RATHORE
|
ICICI BANK LTD(508534)
|
|
399
|
BHINAY
|
RJ-272100206102563800/1674
(नागोला)
|
2721002061NRG24200320242309139
|
26/03/2024
|
hnisha
|
2721002061WL041478
|
hnisha
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161831952
|
|
HANISHA BEGAM W/O ABDOOL HAMID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
BHINAY
|
RJ-272100206102563800/1677
(नागोला)
|
2721002061NRG24200320242309140
|
26/03/2024
|
lakshmi
|
2721002061WL041478
|
lakshmi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832294
|
|
LAXMI WO PRBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
BHINAY
|
RJ-272100206102563800/1678
(नागोला)
|
2721002061NRG24200320242309015
|
26/03/2024
|
shalendra
|
2721002061WL041476
|
shalendra
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832401
|
|
SHAILENDRA KUMAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
402
|
BHINAY
|
RJ-272100206102563800/1684
(नागोला)
|
2721002061NRG24200320242308844
|
26/03/2024
|
banaa
|
2721002061WL041474
|
banaa
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3161831730
|
|
BANNA LAL GUJAR S/O HEMRAJ GUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
BHINAY
|
RJ-272100206102563800/1687
(नागोला)
|
2721002061NRG24200320242309016
|
26/03/2024
|
bilkis
|
2721002061WL041476
|
bilkis
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832406
|
|
BILKISH BANO
|
BANK OF BARODA(606985)
|
|
404
|
BHINAY
|
RJ-272100206102563800/1688
(नागोला)
|
2721002061NRG24200320242308845
|
26/03/2024
|
VISHNU
|
2721002061WL041474
|
VISHNU
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832241
|
|
VISHNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
BHINAY
|
RJ-272100206102563800/1691
(नागोला)
|
2721002061NRG24200320242309017
|
26/03/2024
|
shivraj
|
2721002061WL041476
|
shivraj
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832163
|
|
SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
BHINAY
|
RJ-272100206102563800/1693
(नागोला)
|
2721002061NRG24200320242309018
|
26/03/2024
|
visnu
|
2721002061WL041476
|
visnu
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831967
|
|
MR VISHNU KHATIK
|
STATE BANK OF INDIA(508548)
|
|
407
|
BHINAY
|
RJ-272100206102563800/17
(नागोला)
|
2721002061NRG24200320242308846
|
26/03/2024
|
parmasi
|
2721002061WL041474
|
parmasi
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831882
|
|
PRAMESHVARI WO KELASH KAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
BHINAY
|
RJ-272100206102563800/1715
(नागोला)
|
2721002061NRG24200320242309019
|
26/03/2024
|
ajay
|
2721002061WL041476
|
ajay
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832323
|
|
AJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
BHINAY
|
RJ-272100206102563800/1717
(नागोला)
|
2721002061NRG24200320242308847
|
26/03/2024
|
kismat
|
2721002061WL041474
|
kismat
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832391
|
|
KISMAT WO CHOTU LAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
BHINAY
|
RJ-272100206102563800/1723
(नागोला)
|
2721002061NRG24200320242309020
|
26/03/2024
|
Ramgani
|
2721002061WL041476
|
Ramgani
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832374
|
|
RAMGHANI KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
BHINAY
|
RJ-272100206102563800/1728
(नागोला)
|
2721002061NRG24200320242309141
|
26/03/2024
|
banti
|
2721002061WL041478
|
banti
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832310
|
|
BANTI WO MADHAV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
BHINAY
|
RJ-272100206102563800/1729
(नागोला)
|
2721002061NRG24200320242309142
|
26/03/2024
|
lila
|
2721002061WL041478
|
lila
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832303
|
|
LEELA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
BHINAY
|
RJ-272100206102563800/1731
(नागोला)
|
2721002061NRG24200320242309021
|
26/03/2024
|
rina
|
2721002061WL041476
|
rina
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3161832395
|
|
REENA WO SURENDRA CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
BHINAY
|
RJ-272100206102563800/1732
(नागोला)
|
2721002061NRG24200320242308848
|
26/03/2024
|
chanta
|
2721002061WL041474
|
chanta
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832383
|
|
CHANTA W/O MUKESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
BHINAY
|
RJ-272100206102563800/1733
(नागोला)
|
2721002061NRG24200320242309143
|
26/03/2024
|
mandor
|
2721002061WL041478
|
mandor
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832237
|
|
MANDHOR W/O CHOTU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
BHINAY
|
RJ-272100206102563800/1734
(नागोला)
|
2721002061NRG24200320242309144
|
26/03/2024
|
Pinki
|
2721002061WL041478
|
Pinki
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3161831723
|
|
PINKI DEVI WO SUNIL KUMAR MEWARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
BHINAY
|
RJ-272100206102563800/1735
(नागोला)
|
2721002061NRG24200320242309145
|
26/03/2024
|
sanju
|
2721002061WL041478
|
sanju
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832386
|
|
SANJU WO SITARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
BHINAY
|
RJ-272100206102563800/1736
(नागोला)
|
2721002061NRG24200320242309146
|
26/03/2024
|
chanpa
|
2721002061WL041478
|
chanpa
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3161831944
|
|
CHAMPA DEVI REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
BHINAY
|
RJ-272100206102563800/174
(नागोला)
|
2721002061NRG24200320242308849
|
26/03/2024
|
SUMITRA
|
2721002061WL041474
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831885
|
|
SUMITRA WO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
BHINAY
|
RJ-272100206102563800/175
(नागोला)
|
2721002061NRG24200320242309147
|
26/03/2024
|
SAYARI
|
2721002061WL041478
|
SAYARI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3161832190
|
|
SAYARI DEVI WO RAMKUWAR BAIRW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
BHINAY
|
RJ-272100206102563800/176
(नागोला)
|
2721002061NRG24200320242309022
|
26/03/2024
|
teeji
|
2721002061WL041476
|
teeji
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832009
|
|
TIJI WO SHIVRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
BHINAY
|
RJ-272100206102563800/1763
(नागोला)
|
2721002061NRG24200320242309023
|
26/03/2024
|
chana
|
2721002061WL041476
|
chana
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832400
|
|
CHAINA MEGHVANSHI D
|
BANK OF BARODA(606985)
|
|
423
|
BHINAY
|
RJ-272100206102563800/1776
(नागोला)
|
2721002061NRG24200320242309148
|
26/03/2024
|
dilip
|
2721002061WL041478
|
dilip
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161831895
|
|
DILIP SONI SO MUKESH SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
BHINAY
|
RJ-272100206102563800/178
(नागोला)
|
2721002061NRG24200320242308850
|
26/03/2024
|
PREMSAVRI
|
2721002061WL041474
|
PREMSAVRI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831726
|
|
PERMESHWARI DEVI WO MOHAN BAIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
BHINAY
|
RJ-272100206102563800/1781
(नागोला)
|
2721002061NRG24200320242309149
|
26/03/2024
|
nirma
|
2721002061WL041478
|
nirma
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3161832397
|
|
NIRAMA W/O FOJI LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
BHINAY
|
RJ-272100206102563800/1782
(नागोला)
|
2721002061NRG24200320242309024
|
26/03/2024
|
nitu
|
2721002061WL041476
|
nitu
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831962
|
|
NEETU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
BHINAY
|
RJ-272100206102563800/1785
(नागोला)
|
2721002061NRG24200320242309150
|
26/03/2024
|
durga
|
2721002061WL041478
|
durga
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832379
|
|
DURGA SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
BHINAY
|
RJ-272100206102563800/1787
(नागोला)
|
2721002061NRG24200320242309151
|
26/03/2024
|
kanta
|
2721002061WL041478
|
kanta
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832304
|
|
KANTA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
BHINAY
|
RJ-272100206102563800/1789
(नागोला)
|
2721002061NRG24200320242309152
|
26/03/2024
|
omprakash
|
2721002061WL041478
|
omprakash
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832380
|
|
OMPRAKESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
BHINAY
|
RJ-272100206102563800/1790
(नागोला)
|
2721002061NRG24200320242309153
|
26/03/2024
|
paani
|
2721002061WL041478
|
paani
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161831729
|
|
PANI BALAI DO LALA RAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
BHINAY
|
RJ-272100206102563800/1794
(नागोला)
|
2721002061NRG24200320242309025
|
26/03/2024
|
vimala devi
|
2721002061WL041476
|
vimala devi
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832375
|
|
BIMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
BHINAY
|
RJ-272100206102563800/1796
(नागोला)
|
2721002061NRG24200320242309154
|
26/03/2024
|
dilkhush
|
2721002061WL041478
|
dilkhush
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832255
|
|
DILKHUSH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
BHINAY
|
RJ-272100206102563800/1799
(नागोला)
|
2721002061NRG24200320242309155
|
26/03/2024
|
soniya
|
2721002061WL041478
|
soniya
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832312
|
|
SONIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
BHINAY
|
RJ-272100206102563800/18
(नागोला)
|
2721002061NRG24200320242309378
|
26/03/2024
|
GEETA
|
2721002061WL041481
|
GEETA
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161832047
|
|
GEETA WO RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
BHINAY
|
RJ-272100206102563800/180
(नागोला)
|
2721002061NRG24200320242309156
|
26/03/2024
|
SANTI
|
2721002061WL041478
|
SANTI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832200
|
|
SHANTI DEVI WO RAMNATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
BHINAY
|
RJ-272100206102563800/1802
(नागोला)
|
2721002061NRG24200320242309157
|
26/03/2024
|
asha
|
2721002061WL041478
|
asha
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832393
|
|
ASHA KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
BHINAY
|
RJ-272100206102563800/1803
(नागोला)
|
2721002061NRG24200320242309158
|
26/03/2024
|
kamla
|
2721002061WL041478
|
kamla
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832313
|
|
KAMALA WO NORAT MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
BHINAY
|
RJ-272100206102563800/1805
(नागोला)
|
2721002061NRG24200320242309159
|
26/03/2024
|
sugna
|
2721002061WL041478
|
sugna
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832378
|
|
SUGANA REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
BHINAY
|
RJ-272100206102563800/181
(नागोला)
|
2721002061NRG24200320242309160
|
26/03/2024
|
RAMPRASAD
|
2721002061WL041478
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832203
|
|
RAMPRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
BHINAY
|
RJ-272100206102563800/1819
(नागोला)
|
2721002061NRG24200320242309026
|
26/03/2024
|
naresh
|
2721002061WL041476
|
naresh
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832012
|
|
NARESH
|
ICICI BANK LTD(508534)
|
|
441
|
BHINAY
|
RJ-272100206102563800/182
(नागोला)
|
2721002061NRG24200320242309161
|
26/03/2024
|
SANTOK
|
2721002061WL041478
|
SANTOK
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161831770
|
|
SANTOK WO SUKHDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
BHINAY
|
RJ-272100206102563800/1821
(नागोला)
|
2721002061NRG24200320242308851
|
26/03/2024
|
biram ram
|
2721002061WL041474
|
biram ram
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832352
|
|
BIRAM LAL S/O HARJI RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
BHINAY
|
RJ-272100206102563800/1823
(नागोला)
|
2721002061NRG24200320242309027
|
26/03/2024
|
tulsi
|
2721002061WL041476
|
tulsi
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832344
|
|
TULSI KUMARI REBARI D/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
BHINAY
|
RJ-272100206102563800/1824
(नागोला)
|
2721002061NRG24200320242309028
|
26/03/2024
|
hanja devi
|
2721002061WL041476
|
hanja devi
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832394
|
|
HANJAKUMARIPRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
BHINAY
|
RJ-272100206102563800/1845
(नागोला)
|
2721002061NRG24200320242309029
|
26/03/2024
|
sampati
|
2721002061WL041476
|
sampati
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831867
|
|
SAMPATI WO MADAN LAL KAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
BHINAY
|
RJ-272100206102563800/1846
(नागोला)
|
2721002061NRG24200320242309030
|
26/03/2024
|
Lila
|
2721002061WL041476
|
Lila
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832259
|
|
LILA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
BHINAY
|
RJ-272100206102563800/1847
(नागोला)
|
2721002061NRG24200320242309162
|
26/03/2024
|
RADHA DEVI
|
2721002061WL041478
|
RADHA DEVI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832165
|
|
RADHA DEVI LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
BHINAY
|
RJ-272100206102563800/185
(नागोला)
|
2721002061NRG24200320242308852
|
26/03/2024
|
SEETA
|
2721002061WL041474
|
SEETA
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832262
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
BHINAY
|
RJ-272100206102563800/1852
(नागोला)
|
2721002061NRG24200320242309031
|
26/03/2024
|
teena
|
2721002061WL041476
|
teena
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832403
|
|
TEENA KUMARI GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
BHINAY
|
RJ-272100206102563800/1853
(नागोला)
|
2721002061NRG24200320242309163
|
26/03/2024
|
MAYA
|
2721002061WL041478
|
MAYA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832169
|
|
MAYA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
BHINAY
|
RJ-272100206102563800/1854
(नागोला)
|
2721002061NRG24200320242309032
|
26/03/2024
|
suman
|
2721002061WL041476
|
suman
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832253
|
|
SUMAN KUMARI TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
BHINAY
|
RJ-272100206102563800/1855
(नागोला)
|
2721002061NRG24200320242309033
|
26/03/2024
|
lada
|
2721002061WL041476
|
lada
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832331
|
|
LAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
BHINAY
|
RJ-272100206102563800/1856
(नागोला)
|
2721002061NRG24200320242309164
|
26/03/2024
|
SHAANA
|
2721002061WL041478
|
SHAANA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832162
|
|
SANA WO KALU RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
BHINAY
|
RJ-272100206102563800/1857
(नागोला)
|
2721002061NRG24200320242309165
|
26/03/2024
|
Nitu
|
2721002061WL041478
|
Nitu
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832258
|
|
NITU HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
BHINAY
|
RJ-272100206102563800/1859
(नागोला)
|
2721002061NRG24200320242308853
|
26/03/2024
|
sakram
|
2721002061WL041474
|
sakram
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3161831892
|
|
SAKARAM BHAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
BHINAY
|
RJ-272100206102563800/186
(नागोला)
|
2721002061NRG24200320242309034
|
26/03/2024
|
Chau
|
2721002061WL041476
|
Chau
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832382
|
|
CHAOO WO PANCHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
BHINAY
|
RJ-272100206102563800/1860
(नागोला)
|
2721002061NRG24200320242309529
|
26/03/2024
|
Godhu
|
2721002061WL041484
|
Godhu
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3161832256
|
|
GODU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
BHINAY
|
RJ-272100206102563800/1861
(नागोला)
|
2721002061NRG24200320242309167
|
26/03/2024
|
shanti
|
2721002061WL041478
|
shanti
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832320
|
|
SHANTA DEVI GURJAR CO RAJU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
BHINAY
|
RJ-272100206102563800/1874
(नागोला)
|
2721002061NRG24200320242308854
|
26/03/2024
|
bhagchand
|
2721002061WL041474
|
bhagchand
|
00604
|
BARB0BRGBXX
|
890
|
890
|
Processed
|
20/04/2024
|
|
3161831762
|
|
BHAG CHAND GUJAR S/O HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
BHINAY
|
RJ-272100206102563800/1876
(नागोला)
|
2721002061NRG24200320242308855
|
26/03/2024
|
Rekha
|
2721002061WL041474
|
Rekha
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831754
|
|
REKHA WO SONU CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
BHINAY
|
RJ-272100206102563800/188
(नागोला)
|
2721002061NRG24200320242309036
|
26/03/2024
|
KAMALA
|
2721002061WL041476
|
KAMALA
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832202
|
|
KAMLA WO RAMCHANDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
BHINAY
|
RJ-272100206102563800/188
(नागोला)
|
2721002061NRG24200320242309035
|
26/03/2024
|
RAMCHNDR
|
2721002061WL041476
|
RAMCHNDR
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831786
|
|
RAMCHANDRA SO NARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
BHINAY
|
RJ-272100206102563800/189
(नागोला)
|
2721002061NRG24200320242309170
|
26/03/2024
|
CHAGNI
|
2721002061WL041478
|
CHAGNI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161831775
|
|
CHAGNI DEVI WO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
BHINAY
|
RJ-272100206102563800/19
(नागोला)
|
2721002061NRG24200320242308856
|
26/03/2024
|
nirmla
|
2721002061WL041474
|
nirmla
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831861
|
|
NIRMLA DEVI W/O NARENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
BHINAY
|
RJ-272100206102563800/190
(नागोला)
|
2721002061NRG24200320242308857
|
26/03/2024
|
SANTOK
|
2721002061WL041474
|
SANTOK
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
20/04/2024
|
|
3161831780
|
|
SANTOK WO JIVRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
BHINAY
|
RJ-272100206102563800/191
(नागोला)
|
2721002061NRG24200320242309379
|
26/03/2024
|
FETHSINGH
|
2721002061WL041481
|
FETHSINGH
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161831789
|
|
FATEH SINGH SO RAGHUVIR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
BHINAY
|
RJ-272100206102563800/192
(नागोला)
|
2721002061NRG24200320242309037
|
26/03/2024
|
BHAGIRATH
|
2721002061WL041476
|
BHAGIRATH
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3161832368
|
|
BHAGIRATH SINGH SO FATEH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
BHINAY
|
RJ-272100206102563800/193
(नागोला)
|
2721002061NRG24200320242309038
|
26/03/2024
|
DASHRATH SINGH
|
2721002061WL041476
|
DASHRATH SINGH
|
00604
|
BARB0BRGBXX
|
890
|
890
|
Processed
|
20/04/2024
|
|
3161831908
|
|
DASARTH SINGH SO RAGUWEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
BHINAY
|
RJ-272100206102563800/195
(नागोला)
|
2721002061NRG24200320242309039
|
26/03/2024
|
priti
|
2721002061WL041476
|
priti
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831955
|
|
MRS PRITI KANWAR CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
470
|
BHINAY
|
RJ-272100206102563800/198
(नागोला)
|
2721002061NRG24200320242309380
|
26/03/2024
|
MAHENDRA
|
2721002061WL041481
|
MAHENDRA
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161831900
|
|
MAHENDRA SINGH S/O JIV RAJ SIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
BHINAY
|
RJ-272100206102563800/200
(नागोला)
|
2721002061NRG24200320242308858
|
26/03/2024
|
DEVENDRA
|
2721002061WL041474
|
DEVENDRA
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832353
|
|
DEVENDRA SINGH RATHORE SO BHERU SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
BHINAY
|
RJ-272100206102563800/201
(नागोला)
|
2721002061NRG24200320242309040
|
26/03/2024
|
SHARWAN
|
2721002061WL041476
|
SHARWAN
|
00604
|
BARB0BRGBXX
|
890
|
890
|
Processed
|
20/04/2024
|
|
3161831839
|
|
SHARWAN SINGH SO RAGHUVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
BHINAY
|
RJ-272100206102563800/202
(नागोला)
|
2721002061NRG24200320242309041
|
26/03/2024
|
chandmal
|
2721002061WL041476
|
chandmal
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831790
|
|
CHAND MAL JAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
BHINAY
|
RJ-272100206102563800/203
(नागोला)
|
2721002061NRG24200320242309171
|
26/03/2024
|
BUDHRAJ
|
2721002061WL041478
|
BUDHRAJ
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161831904
|
|
MR BUDHARAJ TELI
|
STATE BANK OF INDIA(508548)
|
|
475
|
BHINAY
|
RJ-272100206102563800/206
(नागोला)
|
2721002061NRG24200320242309042
|
26/03/2024
|
GOPALI EVI
|
2721002061WL041476
|
GOPALI EVI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832197
|
|
GOPALI DEVI WOKAILASH CHAND TE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
BHINAY
|
RJ-272100206102563800/209
(नागोला)
|
2721002061NRG24200320242309172
|
26/03/2024
|
CHOTI
|
2721002061WL041478
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161831992
|
|
CHHOTI WO MAHAVEER TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
BHINAY
|
RJ-272100206102563800/210
(नागोला)
|
2721002061NRG24200320242308859
|
26/03/2024
|
jasu
|
2721002061WL041474
|
jasu
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3161831914
|
|
JASSU W/O HEMRAJ TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
BHINAY
|
RJ-272100206102563800/211
(नागोला)
|
2721002061NRG24200320242309043
|
26/03/2024
|
NORATI
|
2721002061WL041476
|
NORATI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832264
|
|
NORTI TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
BHINAY
|
RJ-272100206102563800/212
(नागोला)
|
2721002061NRG24200320242308860
|
26/03/2024
|
Rodi
|
2721002061WL041474
|
Rodi
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831916
|
|
RODI W/O JAIRAM TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
BHINAY
|
RJ-272100206102563800/215
(नागोला)
|
2721002061NRG24200320242309044
|
26/03/2024
|
KARASNA
|
2721002061WL041476
|
KARASNA
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831905
|
|
KRISHNA SAHU
|
ICICI BANK LTD(508534)
|
|
481
|
BHINAY
|
RJ-272100206102563800/217
(नागोला)
|
2721002061NRG24200320242309045
|
26/03/2024
|
RAMRATAN
|
2721002061WL041476
|
RAMRATAN
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831774
|
|
RAMRATAN SO MADHU TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
BHINAY
|
RJ-272100206102563800/220
(नागोला)
|
2721002061NRG24200320242309046
|
26/03/2024
|
SHANTI
|
2721002061WL041476
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
20/04/2024
|
|
3161832087
|
|
SHANTI W/O GOPAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
BHINAY
|
RJ-272100206102563800/221
(नागोला)
|
2721002061NRG24200320242309047
|
26/03/2024
|
bhuli
|
2721002061WL041476
|
bhuli
|
00604
|
BARB0BRGBXX
|
890
|
890
|
Processed
|
20/04/2024
|
|
3161832034
|
|
FULI W/O OMPRAKASH TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
BHINAY
|
RJ-272100206102563800/222
(नागोला)
|
2721002061NRG24200320242309173
|
26/03/2024
|
seema devi
|
2721002061WL041478
|
seema devi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832354
|
|
SEEMA DEVI WO BHAGCHAND TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
BHINAY
|
RJ-272100206102563800/225
(नागोला)
|
2721002061NRG24200320242309048
|
26/03/2024
|
SANTI
|
2721002061WL041476
|
SANTI
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
20/04/2024
|
|
3161832230
|
|
SHANTI DEVI KUNDAN KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
BHINAY
|
RJ-272100206102563800/227
(नागोला)
|
2721002061NRG24200320242309174
|
26/03/2024
|
umrav
|
2721002061WL041478
|
umrav
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3161832265
|
|
UMARAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
BHINAY
|
RJ-272100206102563800/230
(नागोला)
|
2721002061NRG24200320242309175
|
26/03/2024
|
BABAM
|
2721002061WL041478
|
BABAM
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3161832357
|
|
BADAM DEVI WIFE OF RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
BHINAY
|
RJ-272100206102563800/232
(नागोला)
|
2721002061NRG24200320242309176
|
26/03/2024
|
GOPI
|
2721002061WL041478
|
GOPI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3161832043
|
|
GOPI JI SO NANDA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
BHINAY
|
RJ-272100206102563800/233
(नागोला)
|
2721002061NRG24200320242309177
|
26/03/2024
|
MADHU
|
2721002061WL041478
|
MADHU
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161831840
|
|
MS MADHU
|
STATE BANK OF INDIA(508548)
|
|
490
|
BHINAY
|
RJ-272100206102563800/236
(नागोला)
|
2721002061NRG24200320242309178
|
26/03/2024
|
GYARSI
|
2721002061WL041478
|
GYARSI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161832223
|
|
GYARASHI WO GHASI KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
BHINAY
|
RJ-272100206102563800/237
(नागोला)
|
2721002061NRG24200320242309179
|
26/03/2024
|
RAMKARAN
|
2721002061WL041478
|
RAMKARAN
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161831822
|
|
RAMKARAN SO MANGU KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
BHINAY
|
RJ-272100206102563800/238
(नागोला)
|
2721002061NRG24200320242309381
|
26/03/2024
|
PARASI
|
2721002061WL041481
|
PARASI
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161831800
|
|
PARSI WO GOPAL KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
BHINAY
|
RJ-272100206102563800/24
(नागोला)
|
2721002061NRG24200320242309180
|
26/03/2024
|
SITA
|
2721002061WL041478
|
SITA
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3161832360
|
|
SITA WO RODU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
BHINAY
|
RJ-272100206102563800/240
(नागोला)
|
2721002061NRG24200320242309181
|
26/03/2024
|
ladi
|
2721002061WL041478
|
ladi
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3161832245
|
|
LADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
BHINAY
|
RJ-272100206102563800/241-A
(नागोला)
|
2721002061NRG24200320242309182
|
26/03/2024
|
Tali devi
|
2721002061WL041478
|
Tali devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161831828
|
|
TOLI WO SOJ IRAM KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
BHINAY
|
RJ-272100206102563800/242
(नागोला)
|
2721002061NRG24200320242309183
|
26/03/2024
|
RUKMA
|
2721002061WL041478
|
RUKMA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161831801
|
|
RUKMA WO UGMA KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
BHINAY
|
RJ-272100206102563800/244
(नागोला)
|
2721002061NRG24200320242309184
|
26/03/2024
|
Kamla
|
2721002061WL041478
|
Kamla
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161832179
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
BHINAY
|
RJ-272100206102563800/245
(नागोला)
|
2721002061NRG24200320242309185
|
26/03/2024
|
SAYRI
|
2721002061WL041478
|
SAYRI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161832141
|
|
SAYARI JEEVAN KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
BHINAY
|
RJ-272100206102563800/248
(नागोला)
|
2721002061NRG24200320242309186
|
26/03/2024
|
KAMLA
|
2721002061WL041478
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3161831799
|
|
KAMLA WO OMPRAKASH KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
BHINAY
|
RJ-272100206102563800/252
(नागोला)
|
2721002061NRG24200320242309187
|
26/03/2024
|
RAMU
|
2721002061WL041478
|
RAMU
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161831823
|
|
RAMU WO RAMCHANDRA KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
BHINAY
|
RJ-272100206102563800/255
(नागोला)
|
2721002061NRG24200320242309188
|
26/03/2024
|
hanuman
|
2721002061WL041478
|
hanuman
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161832274
|
|
HANUMAN SO BHIMA RAIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
BHINAY
|
RJ-272100206102563800/257
(नागोला)
|
2721002061NRG24200320242309382
|
26/03/2024
|
MIRA
|
2721002061WL041481
|
MIRA
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161832267
|
|
MIRA DEVI WO NANU REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
BHINAY
|
RJ-272100206102563800/258
(नागोला)
|
2721002061NRG24200320242309383
|
26/03/2024
|
SONI
|
2721002061WL041481
|
SONI
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
20/04/2024
|
|
3161831913
|
|
SONI
|
HDFC BANK LTD(607152)
|
|
504
|
BHINAY
|
RJ-272100206102563800/259
(नागोला)
|
2721002061NRG24200320242309384
|
26/03/2024
|
SUKHA
|
2721002061WL041481
|
SUKHA
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161832206
|
|
SUKHA DEVI WO AMAN REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
BHINAY
|
RJ-272100206102563800/26
(नागोला)
|
2721002061NRG24200320242309049
|
26/03/2024
|
RAMLAL
|
2721002061WL041476
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832052
|
|
RAMLAL SO BHERU PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
BHINAY
|
RJ-272100206102563800/260
(नागोला)
|
2721002061NRG24200320242309050
|
26/03/2024
|
parma
|
2721002061WL041476
|
parma
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832164
|
|
PARMA REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
BHINAY
|
RJ-272100206102563800/262
(नागोला)
|
2721002061NRG24200320242309385
|
26/03/2024
|
GALKU
|
2721002061WL041481
|
GALKU
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3161832035
|
|
GALKU WO MISHRI REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
BHINAY
|
RJ-272100206102563800/263
(नागोला)
|
2721002061NRG24200320242309051
|
26/03/2024
|
SURMA
|
2721002061WL041476
|
SURMA
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832266
|
|
SURMA WO MALA REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
BHINAY
|
RJ-272100206102563800/264
(नागोला)
|
2721002061NRG24200320242309052
|
26/03/2024
|
KUSMI
|
2721002061WL041476
|
KUSMI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832204
|
|
KUSUMI WO GHEWAR REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
BHINAY
|
RJ-272100206102563800/267
(नागोला)
|
2721002061NRG24200320242309189
|
26/03/2024
|
CHUKI
|
2721002061WL041478
|
CHUKI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161831978
|
|
CHUKI
|
HDFC BANK LTD(607152)
|
|
511
|
BHINAY
|
RJ-272100206102563800/268
(नागोला)
|
2721002061NRG24200320242309053
|
26/03/2024
|
BHULA
|
2721002061WL041476
|
BHULA
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832229
|
|
BHULA GAID REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
BHINAY
|
RJ-272100206102563800/27
(नागोला)
|
2721002061NRG24200320242309190
|
26/03/2024
|
Nathi
|
2721002061WL041478
|
Nathi
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3161831875
|
|
NATHI W/O SARVAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
BHINAY
|
RJ-272100206102563800/271
(नागोला)
|
2721002061NRG24200320242309054
|
26/03/2024
|
sugni
|
2721002061WL041476
|
sugni
|
00604
|
BARB0BRGBXX
|
890
|
890
|
Processed
|
20/04/2024
|
|
3161831909
|
|
SUGNI WO GULAB CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
BHINAY
|
RJ-272100206102563800/272
(नागोला)
|
2721002061NRG24200320242309055
|
26/03/2024
|
NOSHI
|
2721002061WL041476
|
NOSHI
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3161831887
|
|
NOSI W/O MOHAN REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
BHINAY
|
RJ-272100206102563800/276
(नागोला)
|
2721002061NRG24200320242309191
|
26/03/2024
|
barmi
|
2721002061WL041478
|
barmi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161831912
|
|
BARAMA WO CHAINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
BHINAY
|
RJ-272100206102563800/278
(नागोला)
|
2721002061NRG24200320242309056
|
26/03/2024
|
samda
|
2721002061WL041476
|
samda
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831911
|
|
SAMDA WO MANGU REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
BHINAY
|
RJ-272100206102563800/279
(नागोला)
|
2721002061NRG24200320242309057
|
26/03/2024
|
harku
|
2721002061WL041476
|
harku
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832205
|
|
HARKU WO SHRAWAN REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
BHINAY
|
RJ-272100206102563800/281
(नागोला)
|
2721002061NRG24200320242309192
|
26/03/2024
|
bhanwari
|
2721002061WL041478
|
bhanwari
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3161832369
|
|
BHANWARI DEVI WO CHAINA REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
BHINAY
|
RJ-272100206102563800/284
(नागोला)
|
2721002061NRG24200320242309058
|
26/03/2024
|
ratan
|
2721002061WL041476
|
ratan
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3161832191
|
|
RATAN LAL SO RAM KIS
|
BANK OF BARODA(606985)
|
|
520
|
BHINAY
|
RJ-272100206102563800/286
(नागोला)
|
2721002061NRG24200320242309059
|
26/03/2024
|
Aejan
|
2721002061WL041476
|
Aejan
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832031
|
|
AJAN WO SHYORAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
BHINAY
|
RJ-272100206102563800/291
(नागोला)
|
2721002061NRG24200320242309386
|
26/03/2024
|
LALI
|
2721002061WL041481
|
LALI
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161832193
|
|
LALI WO RAMDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
BHINAY
|
RJ-272100206102563800/292
(नागोला)
|
2721002061NRG24200320242308861
|
26/03/2024
|
lali
|
2721002061WL041474
|
lali
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832149
|
|
LALI WO KELASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
BHINAY
|
RJ-272100206102563800/293
(नागोला)
|
2721002061NRG24200320242309387
|
26/03/2024
|
surta
|
2721002061WL041481
|
surta
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161832305
|
|
SURATA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
BHINAY
|
RJ-272100206102563800/298
(नागोला)
|
2721002061NRG24200320242309193
|
26/03/2024
|
sumitra
|
2721002061WL041478
|
sumitra
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161831808
|
|
SUMITRA WO SURAJKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
BHINAY
|
RJ-272100206102563800/299
(नागोला)
|
2721002061NRG24200320242309060
|
26/03/2024
|
GOPAL
|
2721002061WL041476
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3161832234
|
|
GOPAL SO RAMKISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
BHINAY
|
RJ-272100206102563800/3
(नागोला)
|
2721002061NRG24200320242309388
|
26/03/2024
|
bajrang
|
2721002061WL041481
|
bajrang
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3161831973
|
|
BAJRANG LAL
|
HDFC BANK LTD(607152)
|
|
527
|
BHINAY
|
RJ-272100206102563800/300
(नागोला)
|
2721002061NRG24200320242309194
|
26/03/2024
|
goga
|
2721002061WL041478
|
goga
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161831977
|
|
GOGA WO NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
BHINAY
|
RJ-272100206102563800/305
(नागोला)
|
2721002061NRG24200320242308862
|
26/03/2024
|
sayri
|
2721002061WL041474
|
sayri
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832026
|
|
SAYRI DEVI WO GHEESA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
BHINAY
|
RJ-272100206102563800/306
(नागोला)
|
2721002061NRG24200320242308863
|
26/03/2024
|
uda
|
2721002061WL041474
|
uda
|
00604
|
BARB0BRGBXX
|
890
|
890
|
Processed
|
20/04/2024
|
|
3161831798
|
|
UDA SO GHISA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
BHINAY
|
RJ-272100206102563800/308
(नागोला)
|
2721002061NRG24200320242309389
|
26/03/2024
|
chandari
|
2721002061WL041481
|
chandari
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161831795
|
|
CHANDRI WO AMBA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
BHINAY
|
RJ-272100206102563800/309
(नागोला)
|
2721002061NRG24200320242308864
|
26/03/2024
|
RAJI
|
2721002061WL041474
|
RAJI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831903
|
|
RAJI DEVI WIFE OF SHYOJI GURJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
BHINAY
|
RJ-272100206102563800/310
(नागोला)
|
2721002061NRG24200320242308865
|
26/03/2024
|
sumitra
|
2721002061WL041474
|
sumitra
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831803
|
|
SUMTRA W/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
BHINAY
|
RJ-272100206102563800/312
(नागोला)
|
2721002061NRG24200320242308866
|
26/03/2024
|
GHISA
|
2721002061WL041474
|
GHISA
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3161831824
|
|
GHISA SO MAGNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
BHINAY
|
RJ-272100206102563800/314
(नागोला)
|
2721002061NRG24200320242308867
|
26/03/2024
|
KALI
|
2721002061WL041474
|
KALI
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3161832101
|
|
KALI W/O MAHARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
BHINAY
|
RJ-272100206102563800/315
(नागोला)
|
2721002061NRG24200320242309062
|
26/03/2024
|
Jamni
|
2721002061WL041476
|
Jamni
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831928
|
|
JAMNI DEVI WO SAKRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
BHINAY
|
RJ-272100206102563800/315
(नागोला)
|
2721002061NRG24200320242309061
|
26/03/2024
|
Sakram
|
2721002061WL041476
|
Sakram
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832143
|
|
SAKRAM SO JIVAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
BHINAY
|
RJ-272100206102563800/316
(नागोला)
|
2721002061NRG24200320242308868
|
26/03/2024
|
seeta
|
2721002061WL041474
|
seeta
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832233
|
|
SITA WO NIMBA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
BHINAY
|
RJ-272100206102563800/317
(नागोला)
|
2721002061NRG24200320242308869
|
26/03/2024
|
heera
|
2721002061WL041474
|
heera
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831827
|
|
HEERA WO SORAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
BHINAY
|
RJ-272100206102563800/319
(नागोला)
|
2721002061NRG24200320242308870
|
26/03/2024
|
CHHOTI
|
2721002061WL041474
|
CHHOTI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831926
|
|
CHOTI W/O DEVKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
BHINAY
|
RJ-272100206102563800/32
(नागोला)
|
2721002061NRG24200320242308871
|
26/03/2024
|
sohni
|
2721002061WL041474
|
sohni
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831825
|
|
SOHNI WO RAMKARAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
BHINAY
|
RJ-272100206102563800/323
(नागोला)
|
2721002061NRG24200320242308872
|
26/03/2024
|
magni
|
2721002061WL041474
|
magni
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831796
|
|
MAGNI WO BHERU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
BHINAY
|
RJ-272100206102563800/326
(नागोला)
|
2721002061NRG24200320242308873
|
26/03/2024
|
chanta
|
2721002061WL041474
|
chanta
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832246
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
BHINAY
|
RJ-272100206102563800/327
(नागोला)
|
2721002061NRG24200320242308874
|
26/03/2024
|
gopal
|
2721002061WL041474
|
gopal
|
00604
|
BARB0BRGBXX
|
890
|
890
|
Processed
|
20/04/2024
|
|
3161831969
|
|
GOPAL SO JAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
BHINAY
|
RJ-272100206102563800/328
(नागोला)
|
2721002061NRG24200320242309390
|
26/03/2024
|
ALOL
|
2721002061WL041481
|
ALOL
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3161832271
|
|
ALOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
BHINAY
|
RJ-272100206102563800/329
(नागोला)
|
2721002061NRG24200320242309391
|
26/03/2024
|
ramkishan
|
2721002061WL041481
|
ramkishan
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161832119
|
|
RAMKISHAN SO HINDU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
BHINAY
|
RJ-272100206102563800/33
(नागोला)
|
2721002061NRG24200320242308875
|
26/03/2024
|
mathra
|
2721002061WL041474
|
mathra
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3161832023
|
|
MATHARA W/O PUSA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
BHINAY
|
RJ-272100206102563800/330
(नागोला)
|
2721002061NRG24200320242309392
|
26/03/2024
|
kishni
|
2721002061WL041481
|
kishni
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161831792
|
|
KISHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
BHINAY
|
RJ-272100206102563800/331
(नागोला)
|
2721002061NRG24200320242309393
|
26/03/2024
|
bali
|
2721002061WL041481
|
bali
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161832196
|
|
BALI DEVI
|
ICICI BANK LTD(508534)
|
|
549
|
BHINAY
|
RJ-272100206102563800/333
(नागोला)
|
2721002061NRG24200320242308876
|
26/03/2024
|
ramkaran
|
2721002061WL041474
|
ramkaran
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831746
|
|
RAMKARAN GURJAR SON OF SUJAN G
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
BHINAY
|
RJ-272100206102563800/336
(नागोला)
|
2721002061NRG24200320242308877
|
26/03/2024
|
kishni
|
2721002061WL041474
|
kishni
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3161832027
|
|
KISHNI W/O NATHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
BHINAY
|
RJ-272100206102563800/337
(नागोला)
|
2721002061NRG24200320242308878
|
26/03/2024
|
DEV
|
2721002061WL041474
|
DEV
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832049
|
|
DEU W/O RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
BHINAY
|
RJ-272100206102563800/340
(नागोला)
|
2721002061NRG24200320242309394
|
26/03/2024
|
udharam
|
2721002061WL041481
|
udharam
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161832056
|
|
UDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
BHINAY
|
RJ-272100206102563800/342
(नागोला)
|
2721002061NRG24200320242309063
|
26/03/2024
|
Hargi
|
2721002061WL041476
|
Hargi
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3161832108
|
|
HARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
BHINAY
|
RJ-272100206102563800/343
(नागोला)
|
2721002061NRG24200320242309064
|
26/03/2024
|
badami
|
2721002061WL041476
|
badami
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831943
|
|
BADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
BHINAY
|
RJ-272100206102563800/344
(नागोला)
|
2721002061NRG24200320242308879
|
26/03/2024
|
kamla
|
2721002061WL041474
|
kamla
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831811
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
BHINAY
|
RJ-272100206102563800/347
(नागोला)
|
2721002061NRG24200320242309395
|
26/03/2024
|
MEERA
|
2721002061WL041481
|
MEERA
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161832276
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
557
|
BHINAY
|
RJ-272100206102563800/349
(नागोला)
|
2721002061NRG24200320242309396
|
26/03/2024
|
choti
|
2721002061WL041481
|
choti
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161831794
|
|
CHHOTI DEVI WO BHALARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
BHINAY
|
RJ-272100206102563800/351
(नागोला)
|
2721002061NRG24200320242308880
|
26/03/2024
|
Hanja
|
2721002061WL041474
|
Hanja
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832090
|
|
HANJA W/O GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
BHINAY
|
RJ-272100206102563800/352
(नागोला)
|
2721002061NRG24200320242308881
|
26/03/2024
|
KAMLA
|
2721002061WL041474
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831915
|
|
KAMALA W/O SHODAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
BHINAY
|
RJ-272100206102563800/357
(नागोला)
|
2721002061NRG24200320242308882
|
26/03/2024
|
sampat lal
|
2721002061WL041474
|
sampat lal
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831791
|
|
SAMPAT SO BALDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
BHINAY
|
RJ-272100206102563800/363
(नागोला)
|
2721002061NRG24200320242309397
|
26/03/2024
|
Nathi
|
2721002061WL041481
|
Nathi
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161831821
|
|
NATHI DEVI WO BASHIR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
BHINAY
|
RJ-272100206102563800/364
(नागोला)
|
2721002061NRG24200320242308883
|
26/03/2024
|
abbs
|
2721002061WL041474
|
abbs
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832251
|
|
ABBAS ALI SO ANARDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
BHINAY
|
RJ-272100206102563800/366
(नागोला)
|
2721002061NRG24200320242308884
|
26/03/2024
|
reshma
|
2721002061WL041474
|
reshma
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832103
|
|
RESHAMI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
BHINAY
|
RJ-272100206102563800/37
(नागोला)
|
2721002061NRG24200320242308885
|
26/03/2024
|
Rinku
|
2721002061WL041474
|
Rinku
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3161832097
|
|
RINKU W/O SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
BHINAY
|
RJ-272100206102563800/374
(नागोला)
|
2721002061NRG24200320242309398
|
26/03/2024
|
chandrakanta
|
2721002061WL041481
|
chandrakanta
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3161831817
|
|
CHANDRAKANTA WO VASUDEV DAMAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
BHINAY
|
RJ-272100206102563800/375
(नागोला)
|
2721002061NRG24200320242308886
|
26/03/2024
|
aarti
|
2721002061WL041474
|
aarti
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
20/04/2024
|
|
3161832263
|
|
ARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
BHINAY
|
RJ-272100206102563800/38
(नागोला)
|
2721002061NRG24200320242309399
|
26/03/2024
|
BHURI
|
2721002061WL041481
|
BHURI
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161831829
|
|
BHURI WO RAMKARAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
BHINAY
|
RJ-272100206102563800/384
(नागोला)
|
2721002061NRG24200320242308887
|
26/03/2024
|
kahnaya
|
2721002061WL041474
|
kahnaya
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831745
|
|
KANHAIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
BHINAY
|
RJ-272100206102563800/387
(नागोला)
|
2721002061NRG24200320242308888
|
26/03/2024
|
SURENDRA
|
2721002061WL041474
|
SURENDRA
|
00604
|
BARB0BRGBXX
|
890
|
890
|
Processed
|
20/04/2024
|
|
3161831997
|
|
SURENDRA KUMAR KALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
BHINAY
|
RJ-272100206102563800/389
(नागोला)
|
2721002061NRG24200320242308889
|
26/03/2024
|
JADAV
|
2721002061WL041474
|
JADAV
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3161831810
|
|
JADAV WO SHRIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
BHINAY
|
RJ-272100206102563800/39
(नागोला)
|
2721002061NRG24200320242309400
|
26/03/2024
|
RAMPYARI
|
2721002061WL041481
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161831991
|
|
RAMPYARI WO GODU DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
BHINAY
|
RJ-272100206102563800/390
(नागोला)
|
2721002061NRG24200320242308890
|
26/03/2024
|
RAMESHWARI
|
2721002061WL041474
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831886
|
|
RAMESVARI W/O BHANWAR LAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
BHINAY
|
RJ-272100206102563800/40
(नागोला)
|
2721002061NRG24200320242308891
|
26/03/2024
|
LAAD
|
2721002061WL041474
|
LAAD
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832025
|
|
LAD DO KANA DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
BHINAY
|
RJ-272100206102563800/41
(नागोला)
|
2721002061NRG24200320242308892
|
26/03/2024
|
BHURI
|
2721002061WL041474
|
BHURI
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3161831806
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
BHINAY
|
RJ-272100206102563800/42
(नागोला)
|
2721002061NRG24200320242308893
|
26/03/2024
|
KANA
|
2721002061WL041474
|
KANA
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3161831753
|
|
KANA SO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
BHINAY
|
RJ-272100206102563800/46
(नागोला)
|
2721002061NRG24200320242309401
|
26/03/2024
|
NEELA
|
2721002061WL041481
|
NEELA
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161831921
|
|
NILA DEVI WO SHANKAR LAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
BHINAY
|
RJ-272100206102563800/49
(नागोला)
|
2721002061NRG24200320242308894
|
26/03/2024
|
ravi
|
2721002061WL041474
|
ravi
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831891
|
|
RAVI PRAKASH DHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
BHINAY
|
RJ-272100206102563800/5
(नागोला)
|
2721002061NRG24200320242308895
|
26/03/2024
|
LAJYA
|
2721002061WL041474
|
LAJYA
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
20/04/2024
|
|
3161831976
|
|
LAJJYA W/O GOPAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
BHINAY
|
RJ-272100206102563800/52
(नागोला)
|
2721002061NRG24200320242308896
|
26/03/2024
|
sohni
|
2721002061WL041474
|
sohni
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3161831802
|
|
SOHNI WO UGMA DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
BHINAY
|
RJ-272100206102563800/53
(नागोला)
|
2721002061NRG24200320242309402
|
26/03/2024
|
RAMPYARI
|
2721002061WL041481
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161831841
|
|
RAMPYARI WO BARDU DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
BHINAY
|
RJ-272100206102563800/57
(नागोला)
|
2721002061NRG24200320242309403
|
26/03/2024
|
RAMDEV
|
2721002061WL041481
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
20/04/2024
|
|
3161831999
|
|
RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
BHINAY
|
RJ-272100206102563800/6
(नागोला)
|
2721002061NRG24200320242308897
|
26/03/2024
|
Sarita
|
2721002061WL041474
|
Sarita
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
20/04/2024
|
|
3161832100
|
|
SARITA ASHOK SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
BHINAY
|
RJ-272100206102563800/60
(नागोला)
|
2721002061NRG24200320242309404
|
26/03/2024
|
NANDU
|
2721002061WL041481
|
NANDU
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
20/04/2024
|
|
3161831805
|
|
NANDU WO CHHOTU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
BHINAY
|
RJ-272100206102563800/608
(नागोला)
|
2721002061NRG24200320242309575
|
26/03/2024
|
ASHA
|
2721002061WL041485
|
ASHA
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3161831936
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
BHINAY
|
RJ-272100206102563800/609
(नागोला)
|
2721002061NRG24200320242308931
|
26/03/2024
|
ramkishan
|
2721002061WL041475
|
ramkishan
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161831741
|
|
RAMKISHAN SO DHANNA KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
BHINAY
|
RJ-272100206102563800/610
(नागोला)
|
2721002061NRG24210320242315047
|
26/03/2024
|
kali
|
2721002061WL041608
|
kali
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3161832261
|
|
KALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
BHINAY
|
RJ-272100206102563800/612
(नागोला)
|
2721002061NRG24200320242308932
|
26/03/2024
|
RAMNATH
|
2721002061WL041475
|
RAMNATH
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3161832114
|
|
RAMNTH SO SUVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
BHINAY
|
RJ-272100206102563800/617
(नागोला)
|
2721002061NRG24200320242308933
|
26/03/2024
|
dani devi
|
2721002061WL041475
|
dani devi
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3161831877
|
|
DHANNI WO RAMKISHAN KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
BHINAY
|
RJ-272100206102563800/621
(नागोला)
|
2721002061NRG24200320242308934
|
26/03/2024
|
bagchand
|
2721002061WL041475
|
bagchand
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3161832184
|
|
BHAG CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
BHINAY
|
RJ-272100206102563800/622
(नागोला)
|
2721002061NRG24200320242308935
|
26/03/2024
|
KALU
|
2721002061WL041475
|
KALU
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832181
|
|
KALURAM KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
BHINAY
|
RJ-272100206102563800/623
(नागोला)
|
2721002061NRG24200320242308936
|
26/03/2024
|
SANTOK
|
2721002061WL041475
|
SANTOK
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
20/04/2024
|
|
3161831939
|
|
SANTOSH WO MAHAVEER KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
BHINAY
|
RJ-272100206102563800/626
(नागोला)
|
2721002061NRG24200320242308937
|
26/03/2024
|
MITHU
|
2721002061WL041475
|
MITHU
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161831860
|
|
MITHU S/O RAJU KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
BHINAY
|
RJ-272100206102563800/630
(नागोला)
|
2721002061NRG24200320242309405
|
26/03/2024
|
SEEMA DEVI
|
2721002061WL041481
|
SEEMA DEVI
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3161831929
|
|
SEEMA W/O KALU KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
BHINAY
|
RJ-272100206102563800/631
(नागोला)
|
2721002061NRG24200320242309406
|
26/03/2024
|
CHOTI DEVI
|
2721002061WL041481
|
CHOTI DEVI
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161832250
|
|
CHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
BHINAY
|
RJ-272100206102563800/640
(नागोला)
|
2721002061NRG24210320242315048
|
26/03/2024
|
GEETA
|
2721002061WL041608
|
GEETA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161832060
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
596
|
BHINAY
|
RJ-272100206102563800/643
(नागोला)
|
2721002061NRG24200320242309576
|
26/03/2024
|
KISHANGOPAL
|
2721002061WL041485
|
KISHANGOPAL
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832082
|
|
KRISHAN GOPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
597
|
BHINAY
|
RJ-272100206102563800/644
(नागोला)
|
2721002061NRG24200320242309577
|
26/03/2024
|
PARMESHVAR
|
2721002061WL041485
|
PARMESHVAR
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161831854
|
|
PARMESHWAR S/O SANWER LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
BHINAY
|
RJ-272100206102563800/648
(नागोला)
|
2721002061NRG24200320242309578
|
26/03/2024
|
bantu
|
2721002061WL041485
|
bantu
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832242
|
|
BANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
BHINAY
|
RJ-272100206102563800/651
(नागोला)
|
2721002061NRG24200320242308938
|
26/03/2024
|
LADURAM
|
2721002061WL041475
|
LADURAM
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3161832135
|
|
LADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
BHINAY
|
RJ-272100206102563800/652
(नागोला)
|
2721002061NRG24200320242308939
|
26/03/2024
|
MANBHAR
|
2721002061WL041475
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
20/04/2024
|
|
3161832068
|
|
MANBHAR W/O SORAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
BHINAY
|
RJ-272100206102563800/66
(नागोला)
|
2721002061NRG24200320242308898
|
26/03/2024
|
santok
|
2721002061WL041474
|
santok
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832289
|
|
SANTOK W/O RAMSWROP MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
BHINAY
|
RJ-272100206102563800/679
(नागोला)
|
2721002061NRG24200320242309579
|
26/03/2024
|
hariram
|
2721002061WL041485
|
hariram
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832319
|
|
HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
BHINAY
|
RJ-272100206102563800/680
(नागोला)
|
2721002061NRG24210320242315049
|
26/03/2024
|
rekha
|
2721002061WL041608
|
rekha
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3161832086
|
|
REKHA SO MODU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
BHINAY
|
RJ-272100206102563800/686
(नागोला)
|
2721002061NRG24200320242309580
|
26/03/2024
|
magani
|
2721002061WL041485
|
magani
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832115
|
|
MAGANI W/O MEWA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
BHINAY
|
RJ-272100206102563800/70
(नागोला)
|
2721002061NRG24200320242308899
|
26/03/2024
|
SITA
|
2721002061WL041474
|
SITA
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831910
|
|
SITA WO CHHOTU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
BHINAY
|
RJ-272100206102563800/705
(नागोला)
|
2721002061NRG24200320242309581
|
26/03/2024
|
meshrilal
|
2721002061WL041485
|
meshrilal
|
00604
|
BARB0BRGBXX
|
712
|
712
|
Processed
|
20/04/2024
|
|
3161832176
|
|
MISHRI LAL SO UGMA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
BHINAY
|
RJ-272100206102563800/709
(नागोला)
|
2721002061NRG24200320242309582
|
26/03/2024
|
PRAHLAD
|
2721002061WL041485
|
PRAHLAD
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161831862
|
|
PRAHLAD SO SURAJMAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
BHINAY
|
RJ-272100206102563800/713
(नागोला)
|
2721002061NRG24200320242309583
|
26/03/2024
|
kunnani
|
2721002061WL041485
|
kunnani
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3161832373
|
|
KUNNI DEVI WO LADU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
BHINAY
|
RJ-272100206102563800/714
(नागोला)
|
2721002061NRG24200320242309584
|
26/03/2024
|
magani
|
2721002061WL041485
|
magani
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832174
|
|
MGANI WO SODAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
BHINAY
|
RJ-272100206102563800/717
(नागोला)
|
2721002061NRG24200320242309585
|
26/03/2024
|
RUDMA
|
2721002061WL041485
|
RUDMA
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3161831849
|
|
RUDAMA
|
ICICI BANK LTD(508534)
|
|
611
|
BHINAY
|
RJ-272100206102563800/72
(नागोला)
|
2721002061NRG24200320242308900
|
26/03/2024
|
ughmi
|
2721002061WL041474
|
ughmi
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3161831920
|
|
UGAMI W/O GOPAL LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
BHINAY
|
RJ-272100206102563800/722
(नागोला)
|
2721002061NRG24200320242309586
|
26/03/2024
|
DAKHI
|
2721002061WL041485
|
DAKHI
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3161832067
|
|
DHAKHI W/O JIVAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
BHINAY
|
RJ-272100206102563800/724
(नागोला)
|
2721002061NRG24200320242309587
|
26/03/2024
|
CHOTU
|
2721002061WL041485
|
CHOTU
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3161831987
|
|
SHAMBHU
|
ICICI BANK LTD(508534)
|
|
614
|
BHINAY
|
RJ-272100206102563800/727
(नागोला)
|
2721002061NRG24200320242309588
|
26/03/2024
|
raji
|
2721002061WL041485
|
raji
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832074
|
|
RAJI DEVI W/O CHOTU JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
BHINAY
|
RJ-272100206102563800/733
(नागोला)
|
2721002061NRG24200320242309589
|
26/03/2024
|
KALI
|
2721002061WL041485
|
KALI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832062
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
616
|
BHINAY
|
RJ-272100206102563800/743
(नागोला)
|
2721002061NRG24210320242315050
|
26/03/2024
|
SAJNI
|
2721002061WL041608
|
SAJNI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161831733
|
|
SAJANI W/O BHOMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
BHINAY
|
RJ-272100206102563800/744
(नागोला)
|
2721002061NRG24200320242309590
|
26/03/2024
|
norathi
|
2721002061WL041485
|
norathi
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832104
|
|
NORATI W/O UGAMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
BHINAY
|
RJ-272100206102563800/748
(नागोला)
|
2721002061NRG24200320242309591
|
26/03/2024
|
Gangaram
|
2721002061WL041485
|
Gangaram
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161831838
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
BHINAY
|
RJ-272100206102563800/75
(नागोला)
|
2721002061NRG24200320242308901
|
26/03/2024
|
REKHA
|
2721002061WL041474
|
REKHA
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832222
|
|
REKHA W/O SHIVRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
BHINAY
|
RJ-272100206102563800/750
(नागोला)
|
2721002061NRG24200320242309592
|
26/03/2024
|
BHANWARI
|
2721002061WL041485
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3161832064
|
|
BHANWARI W/O HATHI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
BHINAY
|
RJ-272100206102563800/753
(नागोला)
|
2721002061NRG24200320242309593
|
26/03/2024
|
raji
|
2721002061WL041485
|
raji
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832364
|
|
RAJI W/O LADHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
BHINAY
|
RJ-272100206102563800/755
(नागोला)
|
2721002061NRG24200320242309594
|
26/03/2024
|
nayaali
|
2721002061WL041485
|
nayaali
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832017
|
|
NYALI DEVI WO GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
BHINAY
|
RJ-272100206102563800/761
(नागोला)
|
2721002061NRG24200320242309595
|
26/03/2024
|
DUDI
|
2721002061WL041485
|
DUDI
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3161832291
|
|
DUDI DEVI W/O PARBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
BHINAY
|
RJ-272100206102563800/771
(नागोला)
|
2721002061NRG24200320242309596
|
26/03/2024
|
SAYARI
|
2721002061WL041485
|
SAYARI
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3161831940
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
BHINAY
|
RJ-272100206102563800/776
(नागोला)
|
2721002061NRG24200320242309597
|
26/03/2024
|
RAMA
|
2721002061WL041485
|
RAMA
|
00604
|
BARB0BRGBXX
|
712
|
712
|
Processed
|
20/04/2024
|
|
3161832270
|
|
RAMA SO LADU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
BHINAY
|
RJ-272100206102563800/78
(नागोला)
|
2721002061NRG24200320242308902
|
26/03/2024
|
durga
|
2721002061WL041474
|
durga
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831924
|
|
DURGA W/O MOTI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
BHINAY
|
RJ-272100206102563800/780
(नागोला)
|
2721002061NRG24200320242309598
|
26/03/2024
|
JAIRAM
|
2721002061WL041485
|
JAIRAM
|
00604
|
BARB0BRGBXX
|
712
|
712
|
Processed
|
20/04/2024
|
|
3161831837
|
|
JAYRAM SO VIRAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
BHINAY
|
RJ-272100206102563800/783
(नागोला)
|
2721002061NRG24210320242315051
|
26/03/2024
|
sugni
|
2721002061WL041608
|
sugni
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3161832188
|
|
SUGANI W/O HIRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
BHINAY
|
RJ-272100206102563800/789
(नागोला)
|
2721002061NRG24200320242309599
|
26/03/2024
|
MAHARAM
|
2721002061WL041485
|
MAHARAM
|
00604
|
BARB0BRGBXX
|
712
|
712
|
Processed
|
20/04/2024
|
|
3161832142
|
|
MAHARAM GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
BHINAY
|
RJ-272100206102563800/791
(नागोला)
|
2721002061NRG24200320242309600
|
26/03/2024
|
KISHANA
|
2721002061WL041485
|
KISHANA
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161831851
|
|
KISHANA SO GHASI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
BHINAY
|
RJ-272100206102563800/793
(नागोला)
|
2721002061NRG24210320242315052
|
26/03/2024
|
SUNDAR
|
2721002061WL041608
|
SUNDAR
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3161832359
|
|
SUNDAR WO GHASI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
BHINAY
|
RJ-272100206102563800/794
(नागोला)
|
2721002061NRG24200320242309601
|
26/03/2024
|
hanja
|
2721002061WL041485
|
hanja
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832084
|
|
HANJA WO JASRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
BHINAY
|
RJ-272100206102563800/798
(नागोला)
|
2721002061NRG24200320242309407
|
26/03/2024
|
prahlad
|
2721002061WL041481
|
prahlad
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161832361
|
|
PARHALAD GUJAR S/O RAM KARAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
BHINAY
|
RJ-272100206102563800/805
(नागोला)
|
2721002061NRG24200320242309408
|
26/03/2024
|
PUSA
|
2721002061WL041481
|
PUSA
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3161831934
|
|
PUSHA
|
ICICI BANK LTD(508534)
|
|
635
|
BHINAY
|
RJ-272100206102563800/807
(नागोला)
|
2721002061NRG24200320242309602
|
26/03/2024
|
KANARAM
|
2721002061WL041485
|
KANARAM
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3161831748
|
|
KANA RAM SO ANOPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
BHINAY
|
RJ-272100206102563800/81
(नागोला)
|
2721002061NRG24200320242309409
|
26/03/2024
|
KAILASH
|
2721002061WL041481
|
KAILASH
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161831788
|
|
KAILASHACHANDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
BHINAY
|
RJ-272100206102563800/810
(नागोला)
|
2721002061NRG24200320242308940
|
26/03/2024
|
GHISA
|
2721002061WL041475
|
GHISA
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161831847
|
|
GHISA
|
ICICI BANK LTD(508534)
|
|
638
|
BHINAY
|
RJ-272100206102563800/810
(नागोला)
|
2721002061NRG24200320242309603
|
26/03/2024
|
MANI
|
2721002061WL041485
|
MANI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832077
|
|
MANI
|
ICICI BANK LTD(508534)
|
|
639
|
BHINAY
|
RJ-272100206102563800/813
(नागोला)
|
2721002061NRG24200320242309604
|
26/03/2024
|
MAYA
|
2721002061WL041485
|
MAYA
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832116
|
|
MAYA W/O PRABHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
BHINAY
|
RJ-272100206102563800/815
(नागोला)
|
2721002061NRG24200320242309605
|
26/03/2024
|
KALI
|
2721002061WL041485
|
KALI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832073
|
|
KALI WO LAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
BHINAY
|
RJ-272100206102563800/816
(नागोला)
|
2721002061NRG24200320242308941
|
26/03/2024
|
GANGADEVI
|
2721002061WL041475
|
GANGADEVI
|
00604
|
BARB0BRGBXX
|
712
|
712
|
Processed
|
20/04/2024
|
|
3161832018
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
BHINAY
|
RJ-272100206102563800/817
(नागोला)
|
2721002061NRG24200320242309606
|
26/03/2024
|
SAYARI
|
2721002061WL041485
|
SAYARI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832137
|
|
SAYARI WO SODAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
BHINAY
|
RJ-272100206102563800/818
(नागोला)
|
2721002061NRG24200320242309410
|
26/03/2024
|
SAHDEV
|
2721002061WL041481
|
SAHDEV
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161832351
|
|
SAHDEV GURJAR
|
BANK OF BARODA(606985)
|
|
644
|
BHINAY
|
RJ-272100206102563800/819
(नागोला)
|
2721002061NRG24200320242309607
|
26/03/2024
|
BARDI
|
2721002061WL041485
|
BARDI
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3161832019
|
|
KAMALA WO SANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
BHINAY
|
RJ-272100206102563800/821
(नागोला)
|
2721002061NRG24200320242309608
|
26/03/2024
|
SUNDAR
|
2721002061WL041485
|
SUNDAR
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832069
|
|
SUNDAR W/O RAMCHANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
BHINAY
|
RJ-272100206102563800/823
(नागोला)
|
2721002061NRG24200320242309411
|
26/03/2024
|
BANNA
|
2721002061WL041481
|
BANNA
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161832107
|
|
MR BANNA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
647
|
BHINAY
|
RJ-272100206102563800/825
(नागोला)
|
2721002061NRG24200320242309609
|
26/03/2024
|
KAMLA
|
2721002061WL041485
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832072
|
|
KAMLA W/O MEVA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
BHINAY
|
RJ-272100206102563800/827
(नागोला)
|
2721002061NRG24200320242309610
|
26/03/2024
|
tju
|
2721002061WL041485
|
tju
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3161831986
|
|
TEJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
BHINAY
|
RJ-272100206102563800/834
(नागोला)
|
2721002061NRG24200320242309611
|
26/03/2024
|
RAMKARAN
|
2721002061WL041485
|
RAMKARAN
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
20/04/2024
|
|
3161831853
|
|
RAM KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
BHINAY
|
RJ-272100206102563800/838
(नागोला)
|
2721002061NRG24200320242309612
|
26/03/2024
|
BANNI
|
2721002061WL041485
|
BANNI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161831744
|
|
BANNI GUJAR
|
ICICI BANK LTD(508534)
|
|
651
|
BHINAY
|
RJ-272100206102563800/841
(नागोला)
|
2721002061NRG24200320242309613
|
26/03/2024
|
RODI
|
2721002061WL041485
|
RODI
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3161832076
|
|
RODI DEVI W/O RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
BHINAY
|
RJ-272100206102563800/842
(नागोला)
|
2721002061NRG24210320242315053
|
26/03/2024
|
SAYARI
|
2721002061WL041608
|
SAYARI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3161832387
|
|
SAYRI
|
ICICI BANK LTD(508534)
|
|
653
|
BHINAY
|
RJ-272100206102563800/85
(नागोला)
|
2721002061NRG24200320242308903
|
26/03/2024
|
MAHAVEER
|
2721002061WL041474
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832055
|
|
MAHAVEER PRASAD SO HARDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
BHINAY
|
RJ-272100206102563800/852
(नागोला)
|
2721002061NRG24200320242309614
|
26/03/2024
|
HARLAL
|
2721002061WL041485
|
HARLAL
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832020
|
|
HARLAL SO LADHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
BHINAY
|
RJ-272100206102563800/86
(नागोला)
|
2721002061NRG24200320242308904
|
26/03/2024
|
SONU
|
2721002061WL041474
|
SONU
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3161831724
|
|
SONU VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
BHINAY
|
RJ-272100206102563800/865
(नागोला)
|
2721002061NRG24200320242309615
|
26/03/2024
|
indra
|
2721002061WL041485
|
indra
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161831957
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
657
|
BHINAY
|
RJ-272100206102563800/868
(नागोला)
|
2721002061NRG24200320242309412
|
26/03/2024
|
NYALI
|
2721002061WL041481
|
NYALI
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161832130
|
|
NYALI DEVI WO CHHOTU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
BHINAY
|
RJ-272100206102563800/869
(नागोला)
|
2721002061NRG24200320242308942
|
26/03/2024
|
SURESH
|
2721002061WL041475
|
SURESH
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832138
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
659
|
BHINAY
|
RJ-272100206102563800/87
(नागोला)
|
2721002061NRG24200320242308905
|
26/03/2024
|
DURGADEVI
|
2721002061WL041474
|
DURGADEVI
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3161832281
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
BHINAY
|
RJ-272100206102563800/871
(नागोला)
|
2721002061NRG24200320242309616
|
26/03/2024
|
RATANLAL
|
2721002061WL041485
|
RATANLAL
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3161832111
|
|
RATAN LAL SO RAMLAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
BHINAY
|
RJ-272100206102563800/874
(नागोला)
|
2721002061NRG24200320242309617
|
26/03/2024
|
SAYARI
|
2721002061WL041485
|
SAYARI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161831848
|
|
SAYRI
|
ICICI BANK LTD(508534)
|
|
662
|
BHINAY
|
RJ-272100206102563800/875
(नागोला)
|
2721002061NRG24200320242309618
|
26/03/2024
|
RAMLAL
|
2721002061WL041485
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3161832139
|
|
RAMA SO KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
BHINAY
|
RJ-272100206102563800/881
(नागोला)
|
2721002061NRG24200320242309619
|
26/03/2024
|
CHANTA
|
2721002061WL041485
|
CHANTA
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3161832112
|
|
CHANTA DEVI WO RAMSWROOP KUMHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
BHINAY
|
RJ-272100206102563800/884
(नागोला)
|
2721002061NRG24200320242309620
|
26/03/2024
|
prem
|
2721002061WL041485
|
prem
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3161831981
|
|
PREM W/O KALYAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
BHINAY
|
RJ-272100206102563800/887
(नागोला)
|
2721002061NRG24200320242309621
|
26/03/2024
|
MAHAVEER
|
2721002061WL041485
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832140
|
|
MAHAVEER
|
ICICI BANK LTD(508534)
|
|
666
|
BHINAY
|
RJ-272100206102563800/889
(नागोला)
|
2721002061NRG24200320242309622
|
26/03/2024
|
ugmi
|
2721002061WL041485
|
ugmi
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161831935
|
|
UGAMI
|
HDFC BANK LTD(607152)
|
|
667
|
BHINAY
|
RJ-272100206102563800/893
(नागोला)
|
2721002061NRG24200320242309623
|
26/03/2024
|
NYALI
|
2721002061WL041485
|
NYALI
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3161832095
|
|
NYALI WO LADU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
BHINAY
|
RJ-272100206102563800/896
(नागोला)
|
2721002061NRG24200320242309624
|
26/03/2024
|
lali
|
2721002061WL041485
|
lali
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832187
|
|
LALI W/O MAHADEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
BHINAY
|
RJ-272100206102563800/898
(नागोला)
|
2721002061NRG24200320242309625
|
26/03/2024
|
GOPALI
|
2721002061WL041485
|
GOPALI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832355
|
|
GOPALI W/O LADHU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
BHINAY
|
RJ-272100206102563800/901
(नागोला)
|
2721002061NRG24200320242309626
|
26/03/2024
|
SHILA
|
2721002061WL041485
|
SHILA
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832096
|
|
SHILA
|
BANK OF BARODA(606985)
|
|
671
|
BHINAY
|
RJ-272100206102563800/904
(नागोला)
|
2721002061NRG24200320242309414
|
26/03/2024
|
dhani
|
2721002061WL041481
|
dhani
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
20/04/2024
|
|
3161832185
|
|
DHANNI WO GOPAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
BHINAY
|
RJ-272100206102563800/904
(नागोला)
|
2721002061NRG24200320242309413
|
26/03/2024
|
GOPAL
|
2721002061WL041481
|
GOPAL
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161831855
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
BHINAY
|
RJ-272100206102563800/910
(नागोला)
|
2721002061NRG24200320242309627
|
26/03/2024
|
GITA
|
2721002061WL041485
|
GITA
|
00604
|
BARB0BRGBXX
|
712
|
712
|
Processed
|
20/04/2024
|
|
3161832065
|
|
GEETA W/O NATHU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
BHINAY
|
RJ-272100206102563800/920
(नागोला)
|
2721002061NRG24200320242309628
|
26/03/2024
|
BRHAMA
|
2721002061WL041485
|
BRHAMA
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3161831720
|
|
BRAHMADATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
BHINAY
|
RJ-272100206102563800/923
(नागोला)
|
2721002061NRG24200320242309629
|
26/03/2024
|
PREM
|
2721002061WL041485
|
PREM
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832123
|
|
PREM WO CHOGA KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
BHINAY
|
RJ-272100206102563800/925
(नागोला)
|
2721002061NRG24200320242309630
|
26/03/2024
|
sita
|
2721002061WL041485
|
sita
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3161831974
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
BHINAY
|
RJ-272100206102563800/928
(नागोला)
|
2721002061NRG24200320242309631
|
26/03/2024
|
RAMKNYA
|
2721002061WL041485
|
RAMKNYA
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3161831743
|
|
RAMKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
BHINAY
|
RJ-272100206102563800/937
(नागोला)
|
2721002061NRG24200320242309632
|
26/03/2024
|
rasal
|
2721002061WL041485
|
rasal
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3161831980
|
|
RASALI W/O CHAGANA KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
BHINAY
|
RJ-272100206102563800/939
(नागोला)
|
2721002061NRG24200320242309633
|
26/03/2024
|
ganni
|
2721002061WL041485
|
ganni
|
00604
|
BARB0BRGBXX
|
712
|
712
|
Processed
|
20/04/2024
|
|
3161831881
|
|
GANNI WO HARI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
BHINAY
|
RJ-272100206102563800/94
(नागोला)
|
2721002061NRG24200320242308906
|
26/03/2024
|
BADAM
|
2721002061WL041474
|
BADAM
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832195
|
|
BADAM WO MAHAVEER PRASAD GOSAWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
BHINAY
|
RJ-272100206102563800/947
(नागोला)
|
2721002061NRG24200320242308907
|
26/03/2024
|
SITA
|
2721002061WL041474
|
SITA
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832144
|
|
SEETA DEVI WO RODU TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
BHINAY
|
RJ-272100206102563800/95
(नागोला)
|
2721002061NRG24200320242308908
|
26/03/2024
|
PANCHI
|
2721002061WL041474
|
PANCHI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831721
|
|
PANCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
BHINAY
|
RJ-272100206102563800/950
(नागोला)
|
2721002061NRG24200320242308909
|
26/03/2024
|
Shivdayal
|
2721002061WL041474
|
Shivdayal
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832365
|
|
SHIVDAYAL SON OF HAJARI KHATEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
BHINAY
|
RJ-272100206102563800/951
(नागोला)
|
2721002061NRG24200320242308910
|
26/03/2024
|
hanuman
|
2721002061WL041474
|
hanuman
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832377
|
|
HANUMAN KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
BHINAY
|
RJ-272100206102563800/952
(नागोला)
|
2721002061NRG24200320242308911
|
26/03/2024
|
sohani
|
2721002061WL041474
|
sohani
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
20/04/2024
|
|
3161832210
|
|
SOHANI DEVI WIFE OF OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
BHINAY
|
RJ-272100206102563800/953
(नागोला)
|
2721002061NRG24200320242308912
|
26/03/2024
|
RAMLILA
|
2721002061WL041474
|
RAMLILA
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3161831832
|
|
RAMLILA WO RAKESH VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
BHINAY
|
RJ-272100206102563800/955
(नागोला)
|
2721002061NRG24200320242308914
|
26/03/2024
|
SARITA
|
2721002061WL041474
|
SARITA
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161831953
|
|
SARITA W/O BHANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
BHINAY
|
RJ-272100206102563800/96
(नागोला)
|
2721002061NRG24200320242308915
|
26/03/2024
|
manbhar
|
2721002061WL041474
|
manbhar
|
00604
|
BARB0BRGBXX
|
534
|
534
|
Processed
|
20/04/2024
|
|
3161832226
|
|
MANBHAR W/O CHITAR GIRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
BHINAY
|
RJ-272100206102563800/960
(नागोला)
|
2721002061NRG24200320242308916
|
26/03/2024
|
SUMITRA
|
2721002061WL041474
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3161832327
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
BHINAY
|
RJ-272100206102563800/970
(नागोला)
|
2721002061NRG24200320242308917
|
26/03/2024
|
dakhi
|
2721002061WL041474
|
dakhi
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3161831893
|
|
DAKHI DEVI WO UGAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
BHINAY
|
RJ-272100206102563800/975
(नागोला)
|
2721002061NRG24210320242315054
|
26/03/2024
|
SUGNI
|
2721002061WL041608
|
SUGNI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3161832053
|
|
SUGANI W/O SAMPAT LAL KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
BHINAY
|
RJ-272100206102563800/981
(नागोला)
|
2721002061NRG24200320242308943
|
26/03/2024
|
Heera
|
2721002061WL041475
|
Heera
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3161832003
|
|
HEERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
BHINAY
|
RJ-272100206102563800/988
(नागोला)
|
2721002061NRG24200320242308944
|
26/03/2024
|
BHGVATI
|
2721002061WL041475
|
BHGVATI
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3161831732
|
|
BHAGVATI DEVI W/O SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
BHINAY
|
RJ-272100206102563800/99
(नागोला)
|
2721002061NRG24200320242308918
|
26/03/2024
|
GEESA
|
2721002061WL041474
|
GEESA
|
00604
|
BARB0BRGBXX
|
534
|
534
|
Processed
|
20/04/2024
|
|
3161832218
|
|
GHISA LAL SON OF BHAGIRATH GOS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
BHINAY
|
RJ-272100206102563800/992
(नागोला)
|
2721002061NRG24200320242309634
|
26/03/2024
|
aji
|
2721002061WL041485
|
aji
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3161831835
|
|
AJI DEVI W/O MOTI RAM BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
BHINAY
|
RJ-272100206102563800/993
(नागोला)
|
2721002061NRG24200320242309635
|
26/03/2024
|
VIMALA
|
2721002061WL041485
|
VIMALA
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3161831834
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103714
|
1103714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1137821
|
1137821
|
|
|
|
|
|
|
|