|
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-272100204402563400/1897
(कनाईकला)
|
2721002044NRG24070320242208946
|
08/03/2024
|
Narayan Llal Gurjar
|
2721002044WL039026
|
Narayan Llal Gurjar
|
00045
|
BARB0GULABP
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115069119
|
|
MR NARAYAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHINAY
|
RJ-272100204402563400/1897
(कनाईकला)
|
2721002044NRG24070320242208849
|
08/03/2024
|
Syana gurjar
|
2721002044WL039025
|
Syana gurjar
|
00045
|
BARB0GULABP
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115069122
|
|
SYANA GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
BHINAY
|
RJ-272100204402563400/1806
(कनाईकला)
|
2721002044NRG24070320242208693
|
08/03/2024
|
Dhanraj
|
2721002044WL039023
|
Dhanraj
|
00045
|
BARB0PHOOLI
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115069118
|
|
DHANRAJ S/O PARHALAD GUSAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
4
|
BHINAY
|
RJ-272100204402563001/1751
(कनाईकला)
|
2721002044NRG24070320242208678
|
08/03/2024
|
girdhar
|
2721002044WL039023
|
girdhar
|
00045
|
BARB0SARWAR
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115069125
|
|
GIRDHAR SINGH S/O SHAMBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHINAY
|
RJ-272100204402563100/1684
(कनाईकला)
|
2721002044NRG24070320242208776
|
08/03/2024
|
Pooja
|
2721002044WL039025
|
Pooja
|
00045
|
BARB0SARWAR
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115068907
|
|
POOJA VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
BHINAY
|
RJ-272100204402563100/1847
(कनाईकला)
|
2721002044NRG24070320242208783
|
08/03/2024
|
rinku
|
2721002044WL039025
|
rinku
|
00045
|
BARB0SARWAR
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115069121
|
|
RINKUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
BHINAY
|
RJ-272100204402563200/1203
(कनाईकला)
|
2721002044NRG24070320242204778
|
08/03/2024
|
Dungar lal
|
2721002044WL038948
|
Dungar lal
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115069131
|
|
DUNGAR LAL
|
BANK OF BARODA(606985)
|
|
8
|
BHINAY
|
RJ-272100204402563200/1619
(कनाईकला)
|
2721002044NRG24070320242204787
|
08/03/2024
|
Shankar Lal Gurjar
|
2721002044WL038948
|
Shankar Lal Gurjar
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115069128
|
|
SHANKARLAL SO HARDAYAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
BHINAY
|
RJ-272100204402563200/1622
(कनाईकला)
|
2721002044NRG24070320242204788
|
08/03/2024
|
Samok Devi
|
2721002044WL038948
|
Samok Devi
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115069126
|
|
SAMOK DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BHINAY
|
RJ-272100204402563200/1625
(कनाईकला)
|
2721002044NRG24070320242211743
|
08/03/2024
|
lali
|
2721002044WL039077
|
lali
|
00045
|
BARB0SARWAR
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115068910
|
|
LALI
|
BANK OF BARODA(606985)
|
|
11
|
BHINAY
|
RJ-272100204402563200/1627
(कनाईकला)
|
2721002044NRG24070320242204789
|
08/03/2024
|
PEERU MOHAMMOD
|
2721002044WL038948
|
PEERU MOHAMMOD
|
00045
|
BARB0SARWAR
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3115068908
|
|
PEERU MOHAMMED
|
BANK OF BARODA(606985)
|
|
12
|
BHINAY
|
RJ-272100204402563200/1629
(कनाईकला)
|
2721002044NRG24070320242211744
|
08/03/2024
|
maya
|
2721002044WL039077
|
maya
|
00045
|
BARB0SARWAR
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115068909
|
|
AYA NAYAK
|
BANK OF BARODA(606985)
|
|
13
|
BHINAY
|
RJ-272100204402563200/1665
(कनाईकला)
|
2721002044NRG24070320242204791
|
08/03/2024
|
Mamta
|
2721002044WL038948
|
Mamta
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115069127
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
14
|
BHINAY
|
RJ-272100204402563200/1718
(कनाईकला)
|
2721002044NRG24070320242211748
|
08/03/2024
|
Maya
|
2721002044WL039077
|
Maya
|
00045
|
BARB0SARWAR
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115069129
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BHINAY
|
RJ-272100204402563200/959
(कनाईकला)
|
2721002044NRG24070320242204808
|
08/03/2024
|
chotu
|
2721002044WL038948
|
chotu
|
00045
|
BARB0SARWAR
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115069130
|
|
CHHOTU LAL GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24370
|
24370
|
|
|
|
|
|
|
|
|
16
|
BHINAY
|
RJ-272100204402563100/1866
(कनाईकला)
|
2721002044NRG24070320242208784
|
08/03/2024
|
kishanpal singh
|
2721002044WL039025
|
kishanpal singh
|
00168
|
ICIC0006836
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115069120
|
|
KISHANPAL SINGH JITENDRA SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
17
|
BHINAY
|
RJ-272100204402563100/1683
(कनाईकला)
|
2721002044NRG24070320242208865
|
08/03/2024
|
SURAJ KAWER
|
2721002044WL039026
|
SURAJ KAWER
|
00415
|
SBIN0007375
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115068911
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
18
|
BHINAY
|
RJ-272100204402563100/659
(कनाईकला)
|
2721002044NRG24070320242208939
|
08/03/2024
|
HEMRAJ KHATIK
|
2721002044WL039026
|
HEMRAJ KHATIK
|
00415
|
SBIN0012898
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115069124
|
|
MR HEMRAJ KHATIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
19
|
BHINAY
|
RJ-272100204402563400/1670
(कनाईकला)
|
2721002044NRG24070320242208945
|
08/03/2024
|
Jeevan Lal Gurjar
|
2721002044WL039026
|
Jeevan Lal Gurjar
|
00415
|
SBIN0031108
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115068912
|
|
JEEVAN LAL SO RAM KISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
20
|
BHINAY
|
RJ-272100204402563000/1268
(कनाईकला)
|
2721002044NRG24070320242208730
|
08/03/2024
|
SHANTI
|
2721002044WL039025
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115068927
|
|
SHANTI GHISA LAL JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
BHINAY
|
RJ-272100204402563000/157
(कनाईकला)
|
2721002044NRG24070320242208850
|
08/03/2024
|
DHARMICHAND
|
2721002044WL039026
|
DHARMICHAND
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115068918
|
|
DHARMI CHAND JAIN SO
|
BANK OF BARODA(606985)
|
|
22
|
BHINAY
|
RJ-272100204402563001/1135
(कनाईकला)
|
2721002044NRG24070320242208667
|
08/03/2024
|
RATANI
|
2721002044WL039023
|
RATANI
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
19/04/2024
|
|
3115069015
|
|
RATANI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHINAY
|
RJ-272100204402563001/1161
(कनाईकला)
|
2721002044NRG24070320242208668
|
08/03/2024
|
DHHAPU
|
2721002044WL039023
|
DHHAPU
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115068869
|
|
DHAPU WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
BHINAY
|
RJ-272100204402563001/1209
(कनाईकला)
|
2721002044NRG24070320242208669
|
08/03/2024
|
GOPAL
|
2721002044WL039023
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3115068978
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHINAY
|
RJ-272100204402563001/1298
(कनाईकला)
|
2721002044NRG24070320242208670
|
08/03/2024
|
NARAYAN
|
2721002044WL039023
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115069155
|
|
NARAYAN JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHINAY
|
RJ-272100204402563001/1302
(कनाईकला)
|
2721002044NRG24070320242208671
|
08/03/2024
|
SUKHLAL
|
2721002044WL039023
|
SUKHLAL
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115069154
|
|
SUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHINAY
|
RJ-272100204402563001/1305
(कनाईकला)
|
2721002044NRG24070320242208672
|
08/03/2024
|
omprakash
|
2721002044WL039023
|
omprakash
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115069036
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
BHINAY
|
RJ-272100204402563001/1342
(कनाईकला)
|
2721002044NRG24070320242208674
|
08/03/2024
|
Ramti
|
2721002044WL039023
|
Ramti
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115069063
|
|
RAMTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
BHINAY
|
RJ-272100204402563001/1342
(कनाईकला)
|
2721002044NRG24070320242208673
|
08/03/2024
|
SANWAR LAL
|
2721002044WL039023
|
SANWAR LAL
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115069156
|
|
SANWAR LALBHOJA RAMGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
BHINAY
|
RJ-272100204402563001/1612
(कनाईकला)
|
2721002044NRG24070320242208675
|
08/03/2024
|
BHAGCHAND
|
2721002044WL039023
|
BHAGCHAND
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3115069153
|
|
BHAGCHAND GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHINAY
|
RJ-272100204402563001/1700
(कनाईकला)
|
2721002044NRG24070320242208676
|
08/03/2024
|
ganga devi
|
2721002044WL039023
|
ganga devi
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115068977
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHINAY
|
RJ-272100204402563001/1709
(कनाईकला)
|
2721002044NRG24070320242208677
|
08/03/2024
|
UDARAM
|
2721002044WL039023
|
UDARAM
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3115068870
|
|
UDA RAM SO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
BHINAY
|
RJ-272100204402563001/1778
(कनाईकला)
|
2721002044NRG24070320242208679
|
08/03/2024
|
Shivraj
|
2721002044WL039023
|
Shivraj
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115069112
|
|
SHIVRAJ VAISHANV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
BHINAY
|
RJ-272100204402563001/1789
(कनाईकला)
|
2721002044NRG24070320242208680
|
08/03/2024
|
Reena
|
2721002044WL039023
|
Reena
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115069076
|
|
RINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
BHINAY
|
RJ-272100204402563001/1814
(कनाईकला)
|
2721002044NRG24070320242208681
|
08/03/2024
|
pooja
|
2721002044WL039023
|
pooja
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
19/04/2024
|
|
3115069039
|
|
POOJA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
BHINAY
|
RJ-272100204402563001/1831
(कनाईकला)
|
2721002044NRG24070320242208682
|
08/03/2024
|
Madan bhil
|
2721002044WL039023
|
Madan bhil
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115069070
|
|
MADAN BHILS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
BHINAY
|
RJ-272100204402563001/458
(कनाईकला)
|
2721002044NRG24070320242208683
|
08/03/2024
|
SEETA
|
2721002044WL039023
|
SEETA
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115068865
|
|
SEETA W/O NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
BHINAY
|
RJ-272100204402563001/459
(कनाईकला)
|
2721002044NRG24070320242208684
|
08/03/2024
|
DEU
|
2721002044WL039023
|
DEU
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
19/04/2024
|
|
3115068864
|
|
DEVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHINAY
|
RJ-272100204402563001/460
(कनाईकला)
|
2721002044NRG24070320242208685
|
08/03/2024
|
LADI
|
2721002044WL039023
|
LADI
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
19/04/2024
|
|
3115069098
|
|
LADI WO KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
BHINAY
|
RJ-272100204402563001/467
(कनाईकला)
|
2721002044NRG24070320242208686
|
08/03/2024
|
KALI
|
2721002044WL039023
|
KALI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115068881
|
|
KALI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
BHINAY
|
RJ-272100204402563001/475
(कनाईकला)
|
2721002044NRG24070320242208687
|
08/03/2024
|
KISHANA
|
2721002044WL039023
|
KISHANA
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115068957
|
|
KISHAN SO CHHITAR BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
BHINAY
|
RJ-272100204402563001/476
(कनाईकला)
|
2721002044NRG24070320242208688
|
08/03/2024
|
SAYRI
|
2721002044WL039023
|
SAYRI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115068877
|
|
SAYARI WO JAGDHISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
BHINAY
|
RJ-272100204402563001/486
(कनाईकला)
|
2721002044NRG24070320242208689
|
08/03/2024
|
AMRI
|
2721002044WL039023
|
AMRI
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3115068878
|
|
AMARI WO POLU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
BHINAY
|
RJ-272100204402563100/1018
(कनाईकला)
|
2721002044NRG24070320242208851
|
08/03/2024
|
RAMGHANI
|
2721002044WL039026
|
RAMGHANI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115068851
|
|
RAMGHANI WO GOPAL DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
BHINAY
|
RJ-272100204402563100/1123
(कनाईकला)
|
2721002044NRG24070320242208731
|
08/03/2024
|
RAMGHANI
|
2721002044WL039025
|
RAMGHANI
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115068945
|
|
RAMGHANI SANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
BHINAY
|
RJ-272100204402563100/1134
(कनाईकला)
|
2721002044NRG24070320242208732
|
08/03/2024
|
SUNDAR
|
2721002044WL039025
|
SUNDAR
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115068971
|
|
SUNDER W/O RAMDEV REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
BHINAY
|
RJ-272100204402563100/1163
(कनाईकला)
|
2721002044NRG24070320242208733
|
08/03/2024
|
Neraj
|
2721002044WL039025
|
Neraj
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115068859
|
|
NERAJ WO MANGAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
BHINAY
|
RJ-272100204402563100/1180
(कनाईकला)
|
2721002044NRG24070320242208734
|
08/03/2024
|
DEVU
|
2721002044WL039025
|
DEVU
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115069047
|
|
DEU W/O KALYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
BHINAY
|
RJ-272100204402563100/1231
(कनाईकला)
|
2721002044NRG24070320242208735
|
08/03/2024
|
HUJARI
|
2721002044WL039025
|
HUJARI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115068966
|
|
HAJARI LAL S/O KELA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
BHINAY
|
RJ-272100204402563100/1238
(कनाईकला)
|
2721002044NRG24070320242208736
|
08/03/2024
|
RAINA
|
2721002044WL039025
|
RAINA
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115068943
|
|
RAINA VINOD KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
BHINAY
|
RJ-272100204402563100/1252
(कनाईकला)
|
2721002044NRG24070320242208852
|
08/03/2024
|
NEELA
|
2721002044WL039026
|
NEELA
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115069018
|
|
NILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHINAY
|
RJ-272100204402563100/1279
(कनाईकला)
|
2721002044NRG24070320242208737
|
08/03/2024
|
SONU
|
2721002044WL039025
|
SONU
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115068997
|
|
SONU WO NORAT MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
BHINAY
|
RJ-272100204402563100/1308
(कनाईकला)
|
2721002044NRG24070320242208738
|
08/03/2024
|
SAYRI
|
2721002044WL039025
|
SAYRI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115069048
|
|
SAYRI DEVI W/O SHRI KISHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
BHINAY
|
RJ-272100204402563100/1313
(कनाईकला)
|
2721002044NRG24070320242208853
|
08/03/2024
|
MOHNI
|
2721002044WL039026
|
MOHNI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115069016
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHINAY
|
RJ-272100204402563100/1319
(कनाईकला)
|
2721002044NRG24070320242208739
|
08/03/2024
|
JYOTI
|
2721002044WL039025
|
JYOTI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115068896
|
|
JYOTI DEVI LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
BHINAY
|
RJ-272100204402563100/1321
(कनाईकला)
|
2721002044NRG24070320242208740
|
08/03/2024
|
UGMI
|
2721002044WL039025
|
UGMI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115069100
|
|
UGMI W/O SONATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
BHINAY
|
RJ-272100204402563100/1327
(कनाईकला)
|
2721002044NRG24070320242208854
|
08/03/2024
|
GULABI
|
2721002044WL039026
|
GULABI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115069087
|
|
GULABI W/O UGMA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
BHINAY
|
RJ-272100204402563100/1329
(कनाईकला)
|
2721002044NRG24070320242208741
|
08/03/2024
|
rampyari
|
2721002044WL039025
|
rampyari
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115069139
|
|
RAMPAYRI DEVI RAMDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
BHINAY
|
RJ-272100204402563100/1330
(कनाईकला)
|
2721002044NRG24070320242208742
|
08/03/2024
|
KAMLA
|
2721002044WL039025
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115068895
|
|
KAMLI KALURAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
BHINAY
|
RJ-272100204402563100/1335
(कनाईकला)
|
2721002044NRG24070320242208743
|
08/03/2024
|
SEEMA
|
2721002044WL039025
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115068857
|
|
SEEMA WO SURESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
BHINAY
|
RJ-272100204402563100/1336
(कनाईकला)
|
2721002044NRG24070320242208744
|
08/03/2024
|
sampti
|
2721002044WL039025
|
sampti
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115068930
|
|
SAMPTI MANGI LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
BHINAY
|
RJ-272100204402563100/1337
(कनाईकला)
|
2721002044NRG24070320242208745
|
08/03/2024
|
KASTURI
|
2721002044WL039025
|
KASTURI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115069078
|
|
KASTUR WO MANDRUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
BHINAY
|
RJ-272100204402563100/1339
(कनाईकला)
|
2721002044NRG24070320242208855
|
08/03/2024
|
GULABI
|
2721002044WL039026
|
GULABI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115068902
|
|
GULABI MANGI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
BHINAY
|
RJ-272100204402563100/1364
(कनाईकला)
|
2721002044NRG24070320242208746
|
08/03/2024
|
raju
|
2721002044WL039025
|
raju
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115068919
|
|
RAJU DEVI SHATAN KATHIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
BHINAY
|
RJ-272100204402563100/1369
(कनाईकला)
|
2721002044NRG24070320242208856
|
08/03/2024
|
MUKESH
|
2721002044WL039026
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115069041
|
|
MUKESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
BHINAY
|
RJ-272100204402563100/1371
(कनाईकला)
|
2721002044NRG24070320242208747
|
08/03/2024
|
BHULA DEVI
|
2721002044WL039025
|
BHULA DEVI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115068920
|
|
BHULA KANARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
BHINAY
|
RJ-272100204402563100/1374
(कनाईकला)
|
2721002044NRG24070320242208748
|
08/03/2024
|
Virendra
|
2721002044WL039025
|
Virendra
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115068982
|
|
VIRENDRA SINGH RATHORE
|
ICICI BANK LTD(508534)
|
|
68
|
BHINAY
|
RJ-272100204402563100/1376
(कनाईकला)
|
2721002044NRG24070320242208857
|
08/03/2024
|
BRIJESH
|
2721002044WL039026
|
BRIJESH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115068990
|
|
BRIJESH SO SUKHLAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
BHINAY
|
RJ-272100204402563100/1385
(कनाईकला)
|
2721002044NRG24070320242208858
|
08/03/2024
|
SHARAVAN
|
2721002044WL039026
|
SHARAVAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115068993
|
|
SHRAVAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
BHINAY
|
RJ-272100204402563100/1410
(कनाईकला)
|
2721002044NRG24070320242208749
|
08/03/2024
|
GYARSI
|
2721002044WL039025
|
GYARSI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115068876
|
|
GYARASHI WO SEETA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
BHINAY
|
RJ-272100204402563100/1415
(कनाईकला)
|
2721002044NRG24070320242208750
|
08/03/2024
|
KISMAT
|
2721002044WL039025
|
KISMAT
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115069007
|
|
KISMAT KANARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
BHINAY
|
RJ-272100204402563100/1418
(कनाईकला)
|
2721002044NRG24070320242208751
|
08/03/2024
|
KALI
|
2721002044WL039025
|
KALI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115068849
|
|
KALI WO SANWER LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
BHINAY
|
RJ-272100204402563100/1424
(कनाईकला)
|
2721002044NRG24070320242208752
|
08/03/2024
|
ASHA
|
2721002044WL039025
|
ASHA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115068848
|
|
ASHA WO SUKHLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
BHINAY
|
RJ-272100204402563100/1431
(कनाईकला)
|
2721002044NRG24070320242208859
|
08/03/2024
|
SANTOK
|
2721002044WL039026
|
SANTOK
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115069033
|
|
SANTOK LADURAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
BHINAY
|
RJ-272100204402563100/1432
(कनाईकला)
|
2721002044NRG24070320242208753
|
08/03/2024
|
soniya
|
2721002044WL039025
|
soniya
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115069141
|
|
SONIYA W/O RAMESH KUMAR BARIWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
BHINAY
|
RJ-272100204402563100/1434
(कनाईकला)
|
2721002044NRG24070320242208754
|
08/03/2024
|
lali
|
2721002044WL039025
|
lali
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115068929
|
|
LALI DURGA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
BHINAY
|
RJ-272100204402563100/1437
(कनाईकला)
|
2721002044NRG24070320242208755
|
08/03/2024
|
KANTA
|
2721002044WL039025
|
KANTA
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115069057
|
|
KANTA KUMARI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
BHINAY
|
RJ-272100204402563100/1441
(कनाईकला)
|
2721002044NRG24070320242208860
|
08/03/2024
|
NARAJ
|
2721002044WL039026
|
NARAJ
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115069147
|
|
NARAJ WO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
BHINAY
|
RJ-272100204402563100/1442
(कनाईकला)
|
2721002044NRG24070320242208756
|
08/03/2024
|
SOJI
|
2721002044WL039025
|
SOJI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115069064
|
|
SHYOJI RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
BHINAY
|
RJ-272100204402563100/1451
(कनाईकला)
|
2721002044NRG24070320242208861
|
08/03/2024
|
mathra
|
2721002044WL039026
|
mathra
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115068886
|
|
MATHRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHINAY
|
RJ-272100204402563100/1455
(कनाईकला)
|
2721002044NRG24070320242208757
|
08/03/2024
|
MEERA
|
2721002044WL039025
|
MEERA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115068873
|
|
MEERA WO KALU RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
BHINAY
|
RJ-272100204402563100/1458
(कनाईकला)
|
2721002044NRG24070320242208758
|
08/03/2024
|
SHEETA
|
2721002044WL039025
|
SHEETA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115068885
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHINAY
|
RJ-272100204402563100/1459
(कनाईकला)
|
2721002044NRG24070320242208759
|
08/03/2024
|
REKHA
|
2721002044WL039025
|
REKHA
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115068874
|
|
REKHA WO RAJU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
BHINAY
|
RJ-272100204402563100/1473
(कनाईकला)
|
2721002044NRG24070320242208760
|
08/03/2024
|
badam
|
2721002044WL039025
|
badam
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115068975
|
|
BADAM WO SANWAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
BHINAY
|
RJ-272100204402563100/1473
(कनाईकला)
|
2721002044NRG24070320242204774
|
08/03/2024
|
sanwarlal
|
2721002044WL038948
|
sanwarlal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115069158
|
|
SANWAR LAL SO MAGNA RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
BHINAY
|
RJ-272100204402563100/1474
(कनाईकला)
|
2721002044NRG24070320242208761
|
08/03/2024
|
manya
|
2721002044WL039025
|
manya
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115069055
|
|
MANYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
BHINAY
|
RJ-272100204402563100/1487
(कनाईकला)
|
2721002044NRG24070320242208762
|
08/03/2024
|
sanu
|
2721002044WL039025
|
sanu
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115068856
|
|
SANU WO SONU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
BHINAY
|
RJ-272100204402563100/1491
(कनाईकला)
|
2721002044NRG24070320242208862
|
08/03/2024
|
gita
|
2721002044WL039026
|
gita
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115068872
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHINAY
|
RJ-272100204402563100/1501
(कनाईकला)
|
2721002044NRG24070320242208763
|
08/03/2024
|
bhoma
|
2721002044WL039025
|
bhoma
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115068987
|
|
BHOMA WO POLU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
BHINAY
|
RJ-272100204402563100/1526
(कनाईकला)
|
2721002044NRG24070320242208764
|
08/03/2024
|
Saina
|
2721002044WL039025
|
Saina
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115068946
|
|
SAINA CHANDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
BHINAY
|
RJ-272100204402563100/1532
(कनाईकला)
|
2721002044NRG24070320242208765
|
08/03/2024
|
kani
|
2721002044WL039025
|
kani
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115069054
|
|
KANI BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
BHINAY
|
RJ-272100204402563100/1544-A
(कनाईकला)
|
2721002044NRG24070320242208766
|
08/03/2024
|
SAMTA DEVI
|
2721002044WL039025
|
SAMTA DEVI
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115069145
|
|
SAMTA DEVI SHANKER LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
BHINAY
|
RJ-272100204402563100/1545
(कनाईकला)
|
2721002044NRG24070320242208767
|
08/03/2024
|
BHANWAR KANWAR
|
2721002044WL039025
|
BHANWAR KANWAR
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115068999
|
|
BHANWAR KANWAR WO SHIVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
BHINAY
|
RJ-272100204402563100/1565
(कनाईकला)
|
2721002044NRG24070320242208768
|
08/03/2024
|
vimla
|
2721002044WL039025
|
vimla
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115068980
|
|
BIMLA WO BHAGCHAND KHROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
BHINAY
|
RJ-272100204402563100/1566
(कनाईकला)
|
2721002044NRG24070320242208769
|
08/03/2024
|
babulal
|
2721002044WL039025
|
babulal
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115069091
|
|
BABU LAL GUJAR S/O GOPAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
BHINAY
|
RJ-272100204402563100/1576
(कनाईकला)
|
2721002044NRG24070320242208770
|
08/03/2024
|
Gokul
|
2721002044WL039025
|
Gokul
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115068991
|
|
GOKUL SO GOVIND BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
BHINAY
|
RJ-272100204402563100/1583-A
(कनाईकला)
|
2721002044NRG24070320242208771
|
08/03/2024
|
SUNITA
|
2721002044WL039025
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115069013
|
|
SUNITA DO PRABHU KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
BHINAY
|
RJ-272100204402563100/1602
(कनाईकला)
|
2721002044NRG24070320242208772
|
08/03/2024
|
sunita
|
2721002044WL039025
|
sunita
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115069140
|
|
SUNITA LADURAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
BHINAY
|
RJ-272100204402563100/1605
(कनाईकला)
|
2721002044NRG24070320242208863
|
08/03/2024
|
Lalita
|
2721002044WL039026
|
Lalita
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115068850
|
|
LALITA WO PURAN MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
BHINAY
|
RJ-272100204402563100/1607
(कनाईकला)
|
2721002044NRG24070320242208773
|
08/03/2024
|
Manraj
|
2721002044WL039025
|
Manraj
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115069010
|
|
MANRAJ BAIRWA WO SATYANARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
BHINAY
|
RJ-272100204402563100/1611
(कनाईकला)
|
2721002044NRG24070320242208774
|
08/03/2024
|
Priyanka
|
2721002044WL039025
|
Priyanka
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115069037
|
|
PRIYANKA REGAR WO SURESH RAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
BHINAY
|
RJ-272100204402563100/1648
(कनाईकला)
|
2721002044NRG24070320242208775
|
08/03/2024
|
SUGNI
|
2721002044WL039025
|
SUGNI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115069082
|
|
SUGNI W/O BHOLU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
BHINAY
|
RJ-272100204402563100/1659
(कनाईकला)
|
2721002044NRG24070320242208864
|
08/03/2024
|
kavita
|
2721002044WL039026
|
kavita
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115069060
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
BHINAY
|
RJ-272100204402563100/1685
(कनाईकला)
|
2721002044NRG24070320242208866
|
08/03/2024
|
manju
|
2721002044WL039026
|
manju
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115069150
|
|
MANJU DEVI WO OM PRAKASH DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
BHINAY
|
RJ-272100204402563100/1698
(कनाईकला)
|
2721002044NRG24070320242208777
|
08/03/2024
|
bajrang
|
2721002044WL039025
|
bajrang
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115069062
|
|
BAJRANG LAL BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHINAY
|
RJ-272100204402563100/1698
(कनाईकला)
|
2721002044NRG24070320242208867
|
08/03/2024
|
kamlesh
|
2721002044WL039026
|
kamlesh
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
19/04/2024
|
|
3115069059
|
|
KAMLESH KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
BHINAY
|
RJ-272100204402563100/1710
(कनाईकला)
|
2721002044NRG24070320242208868
|
08/03/2024
|
hanja bairwa
|
2721002044WL039026
|
hanja bairwa
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115069056
|
|
HANJA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
BHINAY
|
RJ-272100204402563100/1752
(कनाईकला)
|
2721002044NRG24070320242208869
|
08/03/2024
|
Lali devi
|
2721002044WL039026
|
Lali devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115069114
|
|
LALI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
BHINAY
|
RJ-272100204402563100/1756
(कनाईकला)
|
2721002044NRG24070320242208778
|
08/03/2024
|
brahma
|
2721002044WL039025
|
brahma
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115069106
|
|
BRAHMAA BAIRWA CO MAHADEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
BHINAY
|
RJ-272100204402563100/1757
(कनाईकला)
|
2721002044NRG24070320242208870
|
08/03/2024
|
Kamlesh
|
2721002044WL039026
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115069107
|
|
KAMLESH BAIRWA D O RAMDAYAL
|
UNION BANK OF INDIA(508500)
|
|
111
|
BHINAY
|
RJ-272100204402563100/1776
(कनाईकला)
|
2721002044NRG24070320242208871
|
08/03/2024
|
Manju
|
2721002044WL039026
|
Manju
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115069058
|
|
MANJU DEVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
BHINAY
|
RJ-272100204402563100/1781
(कनाईकला)
|
2721002044NRG24070320242208779
|
08/03/2024
|
Jasoda
|
2721002044WL039025
|
Jasoda
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115068985
|
|
JASODA WO KISHON LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
BHINAY
|
RJ-272100204402563100/1787
(कनाईकला)
|
2721002044NRG24070320242208780
|
08/03/2024
|
Neraj devi
|
2721002044WL039025
|
Neraj devi
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115069061
|
|
NERAJ BAIRWA DO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHINAY
|
RJ-272100204402563100/1790
(कनाईकला)
|
2721002044NRG24070320242208781
|
08/03/2024
|
sanwarlal
|
2721002044WL039025
|
sanwarlal
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115069111
|
|
SANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
BHINAY
|
RJ-272100204402563100/1820
(कनाईकला)
|
2721002044NRG24070320242208782
|
08/03/2024
|
ramdhan
|
2721002044WL039025
|
ramdhan
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115069138
|
|
RAMDHAN GHISA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
BHINAY
|
RJ-272100204402563100/1821
(कनाईकला)
|
2721002044NRG24070320242208872
|
08/03/2024
|
shelendra
|
2721002044WL039026
|
shelendra
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115068984
|
|
SHELENDRA SO RAMESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
BHINAY
|
RJ-272100204402563100/1837
(कनाईकला)
|
2721002044NRG24070320242208873
|
08/03/2024
|
Shankar
|
2721002044WL039026
|
Shankar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115069094
|
|
SHANKAR S/O MADAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
BHINAY
|
RJ-272100204402563100/1859
(कनाईकला)
|
2721002044NRG24070320242208874
|
08/03/2024
|
sunita
|
2721002044WL039026
|
sunita
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115069113
|
|
SUNITA CO DINDAYAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
BHINAY
|
RJ-272100204402563100/1860
(कनाईकला)
|
2721002044NRG24070320242208875
|
08/03/2024
|
mahendra kumar
|
2721002044WL039026
|
mahendra kumar
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115068860
|
|
MAHANDRA KUMAR SO SANWAR LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
BHINAY
|
RJ-272100204402563100/1867
(कनाईकला)
|
2721002044NRG24070320242208785
|
08/03/2024
|
babu lal
|
2721002044WL039025
|
babu lal
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115069074
|
|
BABU LAL KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
BHINAY
|
RJ-272100204402563100/1868
(कनाईकला)
|
2721002044NRG24070320242208876
|
08/03/2024
|
nirma devi
|
2721002044WL039026
|
nirma devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115068947
|
|
NIRMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BHINAY
|
RJ-272100204402563100/1888
(कनाईकला)
|
2721002044NRG24070320242208786
|
08/03/2024
|
fornta devi
|
2721002044WL039025
|
fornta devi
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115069065
|
|
PHORANATA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
BHINAY
|
RJ-272100204402563100/1892
(कनाईकला)
|
2721002044NRG24070320242208787
|
08/03/2024
|
puja
|
2721002044WL039025
|
puja
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115069108
|
|
POOJA KHAROL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BHINAY
|
RJ-272100204402563100/1892
(कनाईकला)
|
2721002044NRG24070320242208877
|
08/03/2024
|
Ramdhan kharol
|
2721002044WL039026
|
Ramdhan kharol
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115069066
|
|
RAMDHAN KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
BHINAY
|
RJ-272100204402563100/1895
(कनाईकला)
|
2721002044NRG24070320242208878
|
08/03/2024
|
ramkumar
|
2721002044WL039026
|
ramkumar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115069017
|
|
RAMKUMAR KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHINAY
|
RJ-272100204402563100/1895
(कनाईकला)
|
2721002044NRG24070320242208879
|
08/03/2024
|
Rekha
|
2721002044WL039026
|
Rekha
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115069073
|
|
REKHA KUMARI KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHINAY
|
RJ-272100204402563100/1900
(कनाईकला)
|
2721002044NRG24070320242208788
|
08/03/2024
|
durga
|
2721002044WL039025
|
durga
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115069109
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BHINAY
|
RJ-272100204402563100/1903
(कनाईकला)
|
2721002044NRG24070320242208789
|
08/03/2024
|
bimla
|
2721002044WL039025
|
bimla
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115069110
|
|
BIMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
BHINAY
|
RJ-272100204402563100/1908
(कनाईकला)
|
2721002044NRG24070320242208880
|
08/03/2024
|
shiv prakash
|
2721002044WL039026
|
shiv prakash
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115069116
|
|
MR SHIVPRAKASH REGAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHINAY
|
RJ-272100204402563100/1910
(कनाईकला)
|
2721002044NRG24070320242208790
|
08/03/2024
|
shivani
|
2721002044WL039025
|
shivani
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115069117
|
|
SHIVANI RAJAWAT
|
CANARA BANK(508532)
|
|
131
|
BHINAY
|
RJ-272100204402563100/488
(कनाईकला)
|
2721002044NRG24070320242208791
|
08/03/2024
|
BHANWER SINGH
|
2721002044WL039025
|
BHANWER SINGH
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115068853
|
|
BHANWER SINGH SO BHAGWAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
BHINAY
|
RJ-272100204402563100/489
(कनाईकला)
|
2721002044NRG24070320242208792
|
08/03/2024
|
JORAVER SINGH
|
2721002044WL039025
|
JORAVER SINGH
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115069031
|
|
JORAWAR SINGH SON OF BHAGWAT S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
BHINAY
|
RJ-272100204402563100/491
(कनाईकला)
|
2721002044NRG24070320242208793
|
08/03/2024
|
GEETA
|
2721002044WL039025
|
GEETA
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115068914
|
|
GEETA WO RAMLAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
BHINAY
|
RJ-272100204402563100/492
(कनाईकला)
|
2721002044NRG24070320242208794
|
08/03/2024
|
Bhagvan singh
|
2721002044WL039025
|
Bhagvan singh
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115068950
|
|
BHAGWAN SINGH S/O SAMRATH SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
BHINAY
|
RJ-272100204402563100/494
(कनाईकला)
|
2721002044NRG24070320242208881
|
08/03/2024
|
SAJNI
|
2721002044WL039026
|
SAJNI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115068901
|
|
SAJNI WO RAMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
BHINAY
|
RJ-272100204402563100/495
(कनाईकला)
|
2721002044NRG24070320242208795
|
08/03/2024
|
MANTHARA
|
2721002044WL039025
|
MANTHARA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115068903
|
|
MATRA KANARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
BHINAY
|
RJ-272100204402563100/496
(कनाईकला)
|
2721002044NRG24070320242208796
|
08/03/2024
|
NYALI
|
2721002044WL039025
|
NYALI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115068952
|
|
NYALI DEVI WO NATHU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
BHINAY
|
RJ-272100204402563100/497
(कनाईकला)
|
2721002044NRG24070320242208797
|
08/03/2024
|
HUGAMI
|
2721002044WL039025
|
HUGAMI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115068883
|
|
HAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BHINAY
|
RJ-272100204402563100/498
(कनाईकला)
|
2721002044NRG24070320242208798
|
08/03/2024
|
MANJU
|
2721002044WL039025
|
MANJU
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115068852
|
|
MANJU WO BHERU LAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
BHINAY
|
RJ-272100204402563100/499
(कनाईकला)
|
2721002044NRG24070320242208882
|
08/03/2024
|
NORTI
|
2721002044WL039026
|
NORTI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115068882
|
|
NORATI WO RAMNIVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
BHINAY
|
RJ-272100204402563100/500
(कनाईकला)
|
2721002044NRG24070320242208883
|
08/03/2024
|
RAMDEV
|
2721002044WL039026
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115068963
|
|
RAMDEV S/O HAMIRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
BHINAY
|
RJ-272100204402563100/502
(कनाईकला)
|
2721002044NRG24070320242208884
|
08/03/2024
|
LADI
|
2721002044WL039026
|
LADI
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
19/04/2024
|
|
3115068893
|
|
LADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BHINAY
|
RJ-272100204402563100/507
(कनाईकला)
|
2721002044NRG24070320242208885
|
08/03/2024
|
geeta
|
2721002044WL039026
|
geeta
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115068855
|
|
GEETA W/O RAM DEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
BHINAY
|
RJ-272100204402563100/508
(कनाईकला)
|
2721002044NRG24070320242208799
|
08/03/2024
|
KANI
|
2721002044WL039025
|
KANI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115068996
|
|
KANI DEVI GANESH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
BHINAY
|
RJ-272100204402563100/509
(कनाईकला)
|
2721002044NRG24070320242208886
|
08/03/2024
|
bhanvar kanwar
|
2721002044WL039026
|
bhanvar kanwar
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115069001
|
|
BHANWAR KANWAR WO MANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
BHINAY
|
RJ-272100204402563100/509
(कनाईकला)
|
2721002044NRG24070320242208800
|
08/03/2024
|
MAN SINGH
|
2721002044WL039025
|
MAN SINGH
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115069085
|
|
MAN SINGH S/O SHANGRAM SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
BHINAY
|
RJ-272100204402563100/510
(कनाईकला)
|
2721002044NRG24070320242208801
|
08/03/2024
|
RAMKISHAN
|
2721002044WL039025
|
RAMKISHAN
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115068979
|
|
RAMKISHAN BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BHINAY
|
RJ-272100204402563100/511
(कनाईकला)
|
2721002044NRG24070320242208802
|
08/03/2024
|
RUPAL
|
2721002044WL039025
|
RUPAL
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115068905
|
|
RUPAAL GOPAL GUJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
BHINAY
|
RJ-272100204402563100/512
(कनाईकला)
|
2721002044NRG24070320242208887
|
08/03/2024
|
BADAMI
|
2721002044WL039026
|
BADAMI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115068961
|
|
BADAMI W/O CHHOTU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
BHINAY
|
RJ-272100204402563100/513
(कनाईकला)
|
2721002044NRG24070320242208803
|
08/03/2024
|
SHIMLA
|
2721002044WL039025
|
SHIMLA
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115069000
|
|
MRS SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHINAY
|
RJ-272100204402563100/514
(कनाईकला)
|
2721002044NRG24070320242208804
|
08/03/2024
|
BADAMI
|
2721002044WL039025
|
BADAMI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115068998
|
|
BADAMI WO RAMNATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
BHINAY
|
RJ-272100204402563100/516
(कनाईकला)
|
2721002044NRG24070320242208805
|
08/03/2024
|
LALITA DEVI
|
2721002044WL039025
|
LALITA DEVI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115068931
|
|
LALITA KAILASH VAISHANV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
BHINAY
|
RJ-272100204402563100/517
(कनाईकला)
|
2721002044NRG24070320242208806
|
08/03/2024
|
KAMLA
|
2721002044WL039025
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115068904
|
|
KAMLA SOGIRAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
BHINAY
|
RJ-272100204402563100/519
(कनाईकला)
|
2721002044NRG24070320242208807
|
08/03/2024
|
MAYA DEVI
|
2721002044WL039025
|
MAYA DEVI
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115068932
|
|
MAYA KANARAM VAISHANV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
BHINAY
|
RJ-272100204402563100/522
(कनाईकला)
|
2721002044NRG24070320242208888
|
08/03/2024
|
sukhlal
|
2721002044WL039026
|
sukhlal
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115069038
|
|
Sukh Lal Nayak
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
BHINAY
|
RJ-272100204402563100/523
(कनाईकला)
|
2721002044NRG24070320242208808
|
08/03/2024
|
CHOTI
|
2721002044WL039025
|
CHOTI
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115069077
|
|
CHOTI W/O SHYOJI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
BHINAY
|
RJ-272100204402563100/526
(कनाईकला)
|
2721002044NRG24070320242208809
|
08/03/2024
|
MAHAVEER
|
2721002044WL039025
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115069157
|
|
MAHAVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BHINAY
|
RJ-272100204402563100/527
(कनाईकला)
|
2721002044NRG24070320242204775
|
08/03/2024
|
MOHAN
|
2721002044WL038948
|
MOHAN
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3115068951
|
|
MOHAN BAIRWASO SHRI KISHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
BHINAY
|
RJ-272100204402563100/531
(कनाईकला)
|
2721002044NRG24070320242208810
|
08/03/2024
|
ghisi
|
2721002044WL039025
|
ghisi
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115068955
|
|
GHISI W/O KLURAM KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
BHINAY
|
RJ-272100204402563100/532
(कनाईकला)
|
2721002044NRG24070320242208811
|
08/03/2024
|
RUKMA
|
2721002044WL039025
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115069134
|
|
RUKMA KALU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
BHINAY
|
RJ-272100204402563100/533
(कनाईकला)
|
2721002044NRG24070320242208889
|
08/03/2024
|
JAGDISH
|
2721002044WL039026
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115068976
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BHINAY
|
RJ-272100204402563100/534
(कनाईकला)
|
2721002044NRG24070320242208890
|
08/03/2024
|
SUKHLAL
|
2721002044WL039026
|
SUKHLAL
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115069086
|
|
SUKHLAL S/O MANGILAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
BHINAY
|
RJ-272100204402563100/535
(कनाईकला)
|
2721002044NRG24070320242208891
|
08/03/2024
|
SEEMA
|
2721002044WL039026
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115068924
|
|
SHIMLA RAMPRASAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
BHINAY
|
RJ-272100204402563100/536
(कनाईकला)
|
2721002044NRG24070320242208892
|
08/03/2024
|
LALI
|
2721002044WL039026
|
LALI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115068926
|
|
LALI MADAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
BHINAY
|
RJ-272100204402563100/537
(कनाईकला)
|
2721002044NRG24070320242208812
|
08/03/2024
|
govind devi
|
2721002044WL039025
|
govind devi
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115068934
|
|
GOMAND DEVI WO SANWAR LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
BHINAY
|
RJ-272100204402563100/538
(कनाईकला)
|
2721002044NRG24070320242208893
|
08/03/2024
|
GEETA
|
2721002044WL039026
|
GEETA
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115068925
|
|
GEETA HARDAYAL GUJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
BHINAY
|
RJ-272100204402563100/539
(कनाईकला)
|
2721002044NRG24070320242208894
|
08/03/2024
|
GULABI
|
2721002044WL039026
|
GULABI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115068974
|
|
GULABI WO SUWA BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
BHINAY
|
RJ-272100204402563100/541
(कनाईकला)
|
2721002044NRG24070320242208895
|
08/03/2024
|
JIYA
|
2721002044WL039026
|
JIYA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115068962
|
|
JIYA W/O DEV KARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
BHINAY
|
RJ-272100204402563100/542
(कनाईकला)
|
2721002044NRG24070320242208813
|
08/03/2024
|
HANSRAJ
|
2721002044WL039025
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115069090
|
|
HANSRAJ SO RAMDEV NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
BHINAY
|
RJ-272100204402563100/543
(कनाईकला)
|
2721002044NRG24070320242208814
|
08/03/2024
|
parasi
|
2721002044WL039025
|
parasi
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115069025
|
|
PARSI W/O LALA RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
BHINAY
|
RJ-272100204402563100/544
(कनाईकला)
|
2721002044NRG24070320242208815
|
08/03/2024
|
KANCHAN
|
2721002044WL039025
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115068938
|
|
KANCHAN CHOTU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
BHINAY
|
RJ-272100204402563100/546
(कनाईकला)
|
2721002044NRG24070320242208896
|
08/03/2024
|
GULABI
|
2721002044WL039026
|
GULABI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115069006
|
|
GULABI DEVI RAMESHCHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
BHINAY
|
RJ-272100204402563100/547
(कनाईकला)
|
2721002044NRG24070320242208897
|
08/03/2024
|
INDRA
|
2721002044WL039026
|
INDRA
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115068891
|
|
INDRA DEVI WO CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
BHINAY
|
RJ-272100204402563100/548
(कनाईकला)
|
2721002044NRG24070320242208898
|
08/03/2024
|
HAGAMI
|
2721002044WL039026
|
HAGAMI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115069081
|
|
HAGAMI W/O MULA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
BHINAY
|
RJ-272100204402563100/549
(कनाईकला)
|
2721002044NRG24070320242208816
|
08/03/2024
|
MOTA
|
2721002044WL039025
|
MOTA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115068968
|
|
MOTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BHINAY
|
RJ-272100204402563100/552
(कनाईकला)
|
2721002044NRG24070320242208899
|
08/03/2024
|
KAMLA
|
2721002044WL039026
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115068923
|
|
KAMLESH DEVI DURGA LAL RAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
BHINAY
|
RJ-272100204402563100/554
(कनाईकला)
|
2721002044NRG24070320242208900
|
08/03/2024
|
RAMPAL REGAR
|
2721002044WL039026
|
RAMPAL REGAR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115068916
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BHINAY
|
RJ-272100204402563100/556
(कनाईकला)
|
2721002044NRG24070320242208817
|
08/03/2024
|
SAMPATI
|
2721002044WL039025
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115068899
|
|
SAMPTI KALU RAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
BHINAY
|
RJ-272100204402563100/558
(कनाईकला)
|
2721002044NRG24070320242208901
|
08/03/2024
|
SUGNI
|
2721002044WL039026
|
SUGNI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115068906
|
|
SUGNI DEVI RAMDEV RAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
BHINAY
|
RJ-272100204402563100/560
(कनाईकला)
|
2721002044NRG24070320242208818
|
08/03/2024
|
MANNI
|
2721002044WL039025
|
MANNI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115069043
|
|
MUNNI W/O CHITER KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
BHINAY
|
RJ-272100204402563100/562
(कनाईकला)
|
2721002044NRG24070320242208902
|
08/03/2024
|
HATHIRAM
|
2721002044WL039026
|
HATHIRAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115068954
|
|
HATHIRAM KHAROL S/O CHOTU KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
BHINAY
|
RJ-272100204402563100/563
(कनाईकला)
|
2721002044NRG24070320242208819
|
08/03/2024
|
INDRA
|
2721002044WL039025
|
INDRA
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115069004
|
|
INDRA HARDAYAL REGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
BHINAY
|
RJ-272100204402563100/564
(कनाईकला)
|
2721002044NRG24070320242208820
|
08/03/2024
|
ASHA
|
2721002044WL039025
|
ASHA
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115069137
|
|
ASHA DEVI GYARSI LAL REGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
BHINAY
|
RJ-272100204402563100/565
(कनाईकला)
|
2721002044NRG24070320242208821
|
08/03/2024
|
SEEMA
|
2721002044WL039025
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115068937
|
|
SEEMA KAILASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
BHINAY
|
RJ-272100204402563100/568
(कनाईकला)
|
2721002044NRG24070320242208903
|
08/03/2024
|
SAYRI
|
2721002044WL039026
|
SAYRI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115068973
|
|
SAYRI W/O RAMLAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
BHINAY
|
RJ-272100204402563100/569
(कनाईकला)
|
2721002044NRG24070320242208822
|
08/03/2024
|
CHOTI
|
2721002044WL039025
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115069046
|
|
CHOTI W/O GHEESA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
BHINAY
|
RJ-272100204402563100/572
(कनाईकला)
|
2721002044NRG24070320242208823
|
08/03/2024
|
NOSI
|
2721002044WL039025
|
NOSI
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115068936
|
|
NOSHI W/O CHITAR NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
BHINAY
|
RJ-272100204402563100/573
(कनाईकला)
|
2721002044NRG24070320242208824
|
08/03/2024
|
KANTA
|
2721002044WL039025
|
KANTA
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115068879
|
|
KANTA WO LALARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
BHINAY
|
RJ-272100204402563100/574
(कनाईकला)
|
2721002044NRG24070320242208904
|
08/03/2024
|
MANFUL
|
2721002044WL039026
|
MANFUL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115068875
|
|
MANPHUL WO RAMNIWASH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
BHINAY
|
RJ-272100204402563100/576
(कनाईकला)
|
2721002044NRG24070320242208905
|
08/03/2024
|
LADU
|
2721002044WL039026
|
LADU
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115068972
|
|
LADU S/O GANGARAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
BHINAY
|
RJ-272100204402563100/578
(कनाईकला)
|
2721002044NRG24070320242208906
|
08/03/2024
|
MEERA
|
2721002044WL039026
|
MEERA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115069089
|
|
MEERA W/O HEERA LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
BHINAY
|
RJ-272100204402563100/579
(कनाईकला)
|
2721002044NRG24070320242208907
|
08/03/2024
|
bajrang lal
|
2721002044WL039026
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115069088
|
|
BAJARANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BHINAY
|
RJ-272100204402563100/581
(कनाईकला)
|
2721002044NRG24070320242208908
|
08/03/2024
|
KAMLA
|
2721002044WL039026
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115068995
|
|
KAMLA GHISA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
BHINAY
|
RJ-272100204402563100/584
(कनाईकला)
|
2721002044NRG24070320242208909
|
08/03/2024
|
BADAMI
|
2721002044WL039026
|
BADAMI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115068939
|
|
BADAMI BHERU LAL DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
BHINAY
|
RJ-272100204402563100/585
(कनाईकला)
|
2721002044NRG24070320242208910
|
08/03/2024
|
Dhanni devi
|
2721002044WL039026
|
Dhanni devi
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115069105
|
|
DHANNI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
BHINAY
|
RJ-272100204402563100/586
(कनाईकला)
|
2721002044NRG24070320242208911
|
08/03/2024
|
NARMDA
|
2721002044WL039026
|
NARMDA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115068898
|
|
NARMADA WO CHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
BHINAY
|
RJ-272100204402563100/587
(कनाईकला)
|
2721002044NRG24070320242208912
|
08/03/2024
|
SUPYAR
|
2721002044WL039026
|
SUPYAR
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115068970
|
|
SAPYARI WO SOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
BHINAY
|
RJ-272100204402563100/588
(कनाईकला)
|
2721002044NRG24070320242208913
|
08/03/2024
|
PREM
|
2721002044WL039026
|
PREM
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115068887
|
|
PREM W/O SANWARA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
BHINAY
|
RJ-272100204402563100/590
(कनाईकला)
|
2721002044NRG24070320242208914
|
08/03/2024
|
SOHAN KAWAR
|
2721002044WL039026
|
SOHAN KAWAR
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115068922
|
|
SOHAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BHINAY
|
RJ-272100204402563100/591
(कनाईकला)
|
2721002044NRG24070320242208915
|
08/03/2024
|
SUPYARI DEVI
|
2721002044WL039026
|
SUPYARI DEVI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115068944
|
|
SUPYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BHINAY
|
RJ-272100204402563100/592
(कनाईकला)
|
2721002044NRG24070320242208916
|
08/03/2024
|
SUKHLAL
|
2721002044WL039026
|
SUKHLAL
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115069042
|
|
SUKHLAL S/O DEWA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
BHINAY
|
RJ-272100204402563100/594
(कनाईकला)
|
2721002044NRG24070320242208825
|
08/03/2024
|
PRABHAT
|
2721002044WL039025
|
PRABHAT
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115069032
|
|
PRABHAT KAWER PERTHVI SINGH BARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
BHINAY
|
RJ-272100204402563100/596
(कनाईकला)
|
2721002044NRG24070320242208826
|
08/03/2024
|
MANFUL
|
2721002044WL039025
|
MANFUL
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115068913
|
|
MANPHOOL WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
BHINAY
|
RJ-272100204402563100/597
(कनाईकला)
|
2721002044NRG24070320242208917
|
08/03/2024
|
GEETA
|
2721002044WL039026
|
GEETA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115069003
|
|
GEETA WO GORDAHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
BHINAY
|
RJ-272100204402563100/598
(कनाईकला)
|
2721002044NRG24070320242208918
|
08/03/2024
|
CHOTI
|
2721002044WL039026
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115068942
|
|
CHOTI CHANDRAPRAKASH DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
BHINAY
|
RJ-272100204402563100/599
(कनाईकला)
|
2721002044NRG24070320242208827
|
08/03/2024
|
LALI DEVI
|
2721002044WL039025
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115068935
|
|
LALI DEVI WO SOHAN R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
BHINAY
|
RJ-272100204402563100/601
(कनाईकला)
|
2721002044NRG24070320242208919
|
08/03/2024
|
KOYAL
|
2721002044WL039026
|
KOYAL
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115068969
|
|
KOYLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BHINAY
|
RJ-272100204402563100/602
(कनाईकला)
|
2721002044NRG24070320242208920
|
08/03/2024
|
SHARDA
|
2721002044WL039026
|
SHARDA
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115068948
|
|
SHARDA WO SHANKAR SINGH GAUD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
BHINAY
|
RJ-272100204402563100/607
(कनाईकला)
|
2721002044NRG24070320242208921
|
08/03/2024
|
SEETA
|
2721002044WL039026
|
SEETA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115068953
|
|
SEETA W/O BHANWER LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
BHINAY
|
RJ-272100204402563100/608
(कनाईकला)
|
2721002044NRG24070320242208922
|
08/03/2024
|
JHAMRI
|
2721002044WL039026
|
JHAMRI
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115068871
|
|
ZAMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BHINAY
|
RJ-272100204402563100/611
(कनाईकला)
|
2721002044NRG24070320242208828
|
08/03/2024
|
SEETA
|
2721002044WL039025
|
SEETA
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115068928
|
|
SEETA MEVA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
BHINAY
|
RJ-272100204402563100/614
(कनाईकला)
|
2721002044NRG24070320242208923
|
08/03/2024
|
SOHNI
|
2721002044WL039026
|
SOHNI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115069002
|
|
SOHANI WO PANCHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
BHINAY
|
RJ-272100204402563100/615
(कनाईकला)
|
2721002044NRG24070320242208829
|
08/03/2024
|
SUKHI DEVI
|
2721002044WL039025
|
SUKHI DEVI
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115068880
|
|
SUKHI WO KANHAIYA LAL GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
BHINAY
|
RJ-272100204402563100/616
(कनाईकला)
|
2721002044NRG24070320242208924
|
08/03/2024
|
NATHULAL
|
2721002044WL039026
|
NATHULAL
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115069030
|
|
NATHU LAL BAIRWA SO HAMEERA BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
BHINAY
|
RJ-272100204402563100/620
(कनाईकला)
|
2721002044NRG24070320242208830
|
08/03/2024
|
SUNITA
|
2721002044WL039025
|
SUNITA
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115068940
|
|
SUNITA KAILASH CHAND BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
BHINAY
|
RJ-272100204402563100/621
(कनाईकला)
|
2721002044NRG24070320242208925
|
08/03/2024
|
CHANDA
|
2721002044WL039026
|
CHANDA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115068915
|
|
CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BHINAY
|
RJ-272100204402563100/622
(कनाईकला)
|
2721002044NRG24070320242208926
|
08/03/2024
|
RAMUDI
|
2721002044WL039026
|
RAMUDI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115069148
|
|
RAMUDI WO SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
BHINAY
|
RJ-272100204402563100/623
(कनाईकला)
|
2721002044NRG24070320242208927
|
08/03/2024
|
SANTOSH
|
2721002044WL039026
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115068956
|
|
SANTOSH DEVI W/O SAWER LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
BHINAY
|
RJ-272100204402563100/624
(कनाईकला)
|
2721002044NRG24070320242208831
|
08/03/2024
|
KANIYA
|
2721002044WL039025
|
KANIYA
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115069008
|
|
KANHEYA UDA KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
BHINAY
|
RJ-272100204402563100/625
(कनाईकला)
|
2721002044NRG24070320242208832
|
08/03/2024
|
CHOTI
|
2721002044WL039025
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115068900
|
|
CHOTI SOGI KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
BHINAY
|
RJ-272100204402563100/626
(कनाईकला)
|
2721002044NRG24070320242208928
|
08/03/2024
|
SANTOSH
|
2721002044WL039026
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115069152
|
|
SANTOK KANWAR NEKPAL SINGH DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
BHINAY
|
RJ-272100204402563100/628
(कनाईकला)
|
2721002044NRG24070320242208929
|
08/03/2024
|
MEVA
|
2721002044WL039026
|
MEVA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115068890
|
|
MEVA SO HIRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
BHINAY
|
RJ-272100204402563100/629
(कनाईकला)
|
2721002044NRG24070320242208931
|
08/03/2024
|
Gopal
|
2721002044WL039026
|
Gopal
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115069084
|
|
GOPAL S/O BAJRANG LAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
BHINAY
|
RJ-272100204402563100/629
(कनाईकला)
|
2721002044NRG24070320242208930
|
08/03/2024
|
MAYA
|
2721002044WL039026
|
MAYA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115068858
|
|
MAYA DVEI WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
BHINAY
|
RJ-272100204402563100/631
(कनाईकला)
|
2721002044NRG24070320242208932
|
08/03/2024
|
PUKHRAJ
|
2721002044WL039026
|
PUKHRAJ
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115069027
|
|
PUKHRAJ S/O BAJRANG LAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
BHINAY
|
RJ-272100204402563100/634
(कनाईकला)
|
2721002044NRG24070320242208833
|
08/03/2024
|
aarti
|
2721002044WL039025
|
aarti
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115068847
|
|
ARTI VAISHNAV D/O RAMESHWER VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
BHINAY
|
RJ-272100204402563100/635
(कनाईकला)
|
2721002044NRG24070320242208933
|
08/03/2024
|
DURGA KANWAR
|
2721002044WL039026
|
DURGA KANWAR
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115069095
|
|
DURGA KAWER RAGHUVEER SINGH BARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
BHINAY
|
RJ-272100204402563100/636
(कनाईकला)
|
2721002044NRG24070320242208934
|
08/03/2024
|
GEETA DEVI
|
2721002044WL039026
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115069045
|
|
GEETA W/O JAI SINGH RAO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
BHINAY
|
RJ-272100204402563100/637
(कनाईकला)
|
2721002044NRG24070320242208834
|
08/03/2024
|
SAYRI
|
2721002044WL039025
|
SAYRI
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115069044
|
|
SAYARI W/O GOVIND BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
BHINAY
|
RJ-272100204402563100/638
(कनाईकला)
|
2721002044NRG24070320242208935
|
08/03/2024
|
KAMLA
|
2721002044WL039026
|
KAMLA
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
19/04/2024
|
|
3115068949
|
|
KAMLA WO RADHESHYAM SAADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
BHINAY
|
RJ-272100204402563100/639
(कनाईकला)
|
2721002044NRG24070320242208936
|
08/03/2024
|
BHANWERLAL
|
2721002044WL039026
|
BHANWERLAL
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
19/04/2024
|
|
3115069028
|
|
BHANWAR LAL SO MADAN LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
BHINAY
|
RJ-272100204402563100/641
(कनाईकला)
|
2721002044NRG24070320242208937
|
08/03/2024
|
BHERULAL
|
2721002044WL039026
|
BHERULAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115069151
|
|
BHERU LAL BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BHINAY
|
RJ-272100204402563100/645-A
(कनाईकला)
|
2721002044NRG24070320242208835
|
08/03/2024
|
PRMANAND
|
2721002044WL039025
|
PRMANAND
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115069034
|
|
PARMANAND W O RAM CH
|
BANK OF BARODA(606985)
|
|
234
|
BHINAY
|
RJ-272100204402563100/646
(कनाईकला)
|
2721002044NRG24070320242208836
|
08/03/2024
|
LALI
|
2721002044WL039025
|
LALI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115068921
|
|
LALI WO JAGDISH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
BHINAY
|
RJ-272100204402563100/647
(कनाईकला)
|
2721002044NRG24070320242208837
|
08/03/2024
|
BADRI DEVI
|
2721002044WL039025
|
BADRI DEVI
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
19/04/2024
|
|
3115068958
|
|
BADRI W/O SODAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
BHINAY
|
RJ-272100204402563100/648
(कनाईकला)
|
2721002044NRG24070320242208938
|
08/03/2024
|
PREM
|
2721002044WL039026
|
PREM
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115069026
|
|
PREM WO HEMA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
BHINAY
|
RJ-272100204402563100/649
(कनाईकला)
|
2721002044NRG24070320242208838
|
08/03/2024
|
SHANTI DEVI
|
2721002044WL039025
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115068989
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
238
|
BHINAY
|
RJ-272100204402563100/653
(कनाईकला)
|
2721002044NRG24070320242208839
|
08/03/2024
|
SANJU
|
2721002044WL039025
|
SANJU
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115068960
|
|
SANJU W/O KISHAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
BHINAY
|
RJ-272100204402563100/654
(कनाईकला)
|
2721002044NRG24070320242208840
|
08/03/2024
|
MANFUL
|
2721002044WL039025
|
MANFUL
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115068941
|
|
MANPHUL SAVAR LAL KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
BHINAY
|
RJ-272100204402563100/656
(कनाईकला)
|
2721002044NRG24070320242208841
|
08/03/2024
|
GODAVARI
|
2721002044WL039025
|
GODAVARI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115069083
|
|
GODAWARI W/O SHOJI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
BHINAY
|
RJ-272100204402563100/657
(कनाईकला)
|
2721002044NRG24070320242208842
|
08/03/2024
|
NATHI
|
2721002044WL039025
|
NATHI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115068897
|
|
NATHI AMBALAL DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
BHINAY
|
RJ-272100204402563100/661
(कनाईकला)
|
2721002044NRG24070320242208843
|
08/03/2024
|
RASAL
|
2721002044WL039025
|
RASAL
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115068959
|
|
RASAL W/O PRAHLAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
BHINAY
|
RJ-272100204402563100/662
(कनाईकला)
|
2721002044NRG24070320242208940
|
08/03/2024
|
BHAGCHAND
|
2721002044WL039026
|
BHAGCHAND
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115069052
|
|
BHAGCHAND SHYOJIRAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
BHINAY
|
RJ-272100204402563100/664
(कनाईकला)
|
2721002044NRG24070320242208941
|
08/03/2024
|
CHOTI
|
2721002044WL039026
|
CHOTI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115068888
|
|
CHOTI W/O KALU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
BHINAY
|
RJ-272100204402563100/665
(कनाईकला)
|
2721002044NRG24070320242208844
|
08/03/2024
|
CHOTI
|
2721002044WL039025
|
CHOTI
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
19/04/2024
|
|
3115068892
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHINAY
|
RJ-272100204402563100/666
(कनाईकला)
|
2721002044NRG24070320242208845
|
08/03/2024
|
DASRATH
|
2721002044WL039025
|
DASRATH
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115069035
|
|
DASRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
BHINAY
|
RJ-272100204402563100/669
(कनाईकला)
|
2721002044NRG24070320242208846
|
08/03/2024
|
RAMLAL
|
2721002044WL039025
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115069079
|
|
RAM LAL S/O DEVA RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
BHINAY
|
RJ-272100204402563100/670
(कनाईकला)
|
2721002044NRG24070320242208847
|
08/03/2024
|
VIJENDRA SINGH
|
2721002044WL039025
|
VIJENDRA SINGH
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115068981
|
|
VIJENDRA SINGH SO SHIVRAJ SINGH RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
BHINAY
|
RJ-272100204402563100/672
(कनाईकला)
|
2721002044NRG24070320242208942
|
08/03/2024
|
Anju
|
2721002044WL039026
|
Anju
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115069005
|
|
ANJU BHANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
BHINAY
|
RJ-272100204402563100/675
(कनाईकला)
|
2721002044NRG24070320242208943
|
08/03/2024
|
hariram
|
2721002044WL039026
|
hariram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115068986
|
|
HARIRAM SO KALYAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
BHINAY
|
RJ-272100204402563100/677
(कनाईकला)
|
2721002044NRG24070320242208944
|
08/03/2024
|
ANOPI
|
2721002044WL039026
|
ANOPI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115068992
|
|
ANOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
BHINAY
|
RJ-272100204402563100/969
(कनाईकला)
|
2721002044NRG24070320242208848
|
08/03/2024
|
KISHAN LAL
|
2721002044WL039025
|
KISHAN LAL
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
19/04/2024
|
|
3115069143
|
|
KISHANLAL NATHULAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
BHINAY
|
RJ-272100204402563200/1124
(कनाईकला)
|
2721002044NRG24070320242211735
|
08/03/2024
|
SUKHLAL
|
2721002044WL039077
|
SUKHLAL
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115068917
|
|
SUKHLAL SO SAVAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
BHINAY
|
RJ-272100204402563200/1196
(कनाईकला)
|
2721002044NRG24070320242204776
|
08/03/2024
|
DHANNNALAL
|
2721002044WL038948
|
DHANNNALAL
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115069019
|
|
DHANNA .
|
ICICI BANK LTD(508534)
|
|
255
|
BHINAY
|
RJ-272100204402563200/1197
(कनाईकला)
|
2721002044NRG24070320242204777
|
08/03/2024
|
Vimla Devi
|
2721002044WL038948
|
Vimla Devi
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115069040
|
|
VIMLADEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
BHINAY
|
RJ-272100204402563200/1230
(कनाईकला)
|
2721002044NRG24070320242204779
|
08/03/2024
|
PAPPU
|
2721002044WL038948
|
PAPPU
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115069020
|
|
PAPPU PINARA SO KAPTAN PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
BHINAY
|
RJ-272100204402563200/1230
(कनाईकला)
|
2721002044NRG24070320242204780
|
08/03/2024
|
SALMA
|
2721002044WL038948
|
SALMA
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3115069021
|
|
SALMA PAPPU PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
BHINAY
|
RJ-272100204402563200/1246
(कनाईकला)
|
2721002044NRG24070320242204781
|
08/03/2024
|
BHOMRAJ
|
2721002044WL038948
|
BHOMRAJ
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115069053
|
|
BHOM RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
BHINAY
|
RJ-272100204402563200/1282
(कनाईकला)
|
2721002044NRG24070320242204782
|
08/03/2024
|
RATNI
|
2721002044WL038948
|
RATNI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115068861
|
|
RATNI DEVI WO GOPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
BHINAY
|
RJ-272100204402563200/1284
(कनाईकला)
|
2721002044NRG24070320242211736
|
08/03/2024
|
VINOD
|
2721002044WL039077
|
VINOD
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115069050
|
|
VINOD SANWARLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
BHINAY
|
RJ-272100204402563200/1286
(कनाईकला)
|
2721002044NRG24070320242204783
|
08/03/2024
|
LALARAM
|
2721002044WL038948
|
LALARAM
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3115069014
|
|
LALA RAM SO RAYMAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
BHINAY
|
RJ-272100204402563200/1311
(कनाईकला)
|
2721002044NRG24070320242204784
|
08/03/2024
|
gangaram
|
2721002044WL038948
|
gangaram
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115069022
|
|
GANGARAM MANGILAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
BHINAY
|
RJ-272100204402563200/1390
(कनाईकला)
|
2721002044NRG24070320242204785
|
08/03/2024
|
VISHNU
|
2721002044WL038948
|
VISHNU
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115069144
|
|
VISHNU KAILASH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
BHINAY
|
RJ-272100204402563200/1472
(कनाईकला)
|
2721002044NRG24070320242211737
|
08/03/2024
|
sumitra
|
2721002044WL039077
|
sumitra
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115069097
|
|
SUMITRA WO MAHADEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
BHINAY
|
RJ-272100204402563200/1523
(कनाईकला)
|
2721002044NRG24070320242211738
|
08/03/2024
|
alol
|
2721002044WL039077
|
alol
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115069096
|
|
ALOL WO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
BHINAY
|
RJ-272100204402563200/1528
(कनाईकला)
|
2721002044NRG24070320242211739
|
08/03/2024
|
PRAHLAD
|
2721002044WL039077
|
PRAHLAD
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115069146
|
|
PRAHLAD BANNARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
BHINAY
|
RJ-272100204402563200/1529
(कनाईकला)
|
2721002044NRG24070320242204786
|
08/03/2024
|
lalta
|
2721002044WL038948
|
lalta
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
19/04/2024
|
|
3115069115
|
|
LALTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
BHINAY
|
RJ-272100204402563200/1530
(कनाईकला)
|
2721002044NRG24070320242211741
|
08/03/2024
|
Girdhari
|
2721002044WL039077
|
Girdhari
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115069103
|
|
GIRDHARI DALLARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
BHINAY
|
RJ-272100204402563200/1530
(कनाईकला)
|
2721002044NRG24070320242211740
|
08/03/2024
|
LILA
|
2721002044WL039077
|
LILA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115069104
|
|
LILA DEVI GIRDHARI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
BHINAY
|
RJ-272100204402563200/1531
(कनाईकला)
|
2721002044NRG24070320242211742
|
08/03/2024
|
jairam
|
2721002044WL039077
|
jairam
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115069071
|
|
JAIRAM SO DALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
BHINAY
|
RJ-272100204402563200/1633
(कनाईकला)
|
2721002044NRG24070320242211745
|
08/03/2024
|
lekhraj
|
2721002044WL039077
|
lekhraj
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115069067
|
|
LEKHARAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
BHINAY
|
RJ-272100204402563200/1662
(कनाईकला)
|
2721002044NRG24070320242211747
|
08/03/2024
|
manraj
|
2721002044WL039077
|
manraj
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115069069
|
|
MANRAJ DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
BHINAY
|
RJ-272100204402563200/1662
(कनाईकला)
|
2721002044NRG24070320242211746
|
08/03/2024
|
Poluram
|
2721002044WL039077
|
Poluram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115069068
|
|
POLU RAM JAT
|
BANK OF BARODA(606985)
|
|
274
|
BHINAY
|
RJ-272100204402563200/1665
(कनाईकला)
|
2721002044NRG24070320242204790
|
08/03/2024
|
narendra
|
2721002044WL038948
|
narendra
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115068994
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BHINAY
|
RJ-272100204402563200/1734
(कनाईकला)
|
2721002044NRG24070320242211749
|
08/03/2024
|
babulal
|
2721002044WL039077
|
babulal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115069092
|
|
BABU LAL SADHU SO BA
|
BANK OF BARODA(606985)
|
|
276
|
BHINAY
|
RJ-272100204402563200/1780
(कनाईकला)
|
2721002044NRG24070320242204792
|
08/03/2024
|
saleem
|
2721002044WL038948
|
saleem
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115068983
|
|
SALIM MANSURI SO CHOTU PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
BHINAY
|
RJ-272100204402563200/1798
(कनाईकला)
|
2721002044NRG24070320242204793
|
08/03/2024
|
Dwarka prasad
|
2721002044WL038948
|
Dwarka prasad
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115069075
|
|
DWARKA PRSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
BHINAY
|
RJ-272100204402563200/1813
(कनाईकला)
|
2721002044NRG24070320242211750
|
08/03/2024
|
gheesaram
|
2721002044WL039077
|
gheesaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115068988
|
|
GHISA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
BHINAY
|
RJ-272100204402563200/1854
(कनाईकला)
|
2721002044NRG24070320242204795
|
08/03/2024
|
mohan gurajr
|
2721002044WL038948
|
mohan gurajr
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115069072
|
|
MOHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
BHINAY
|
RJ-272100204402563200/715
(कनाईकला)
|
2721002044NRG24070320242204796
|
08/03/2024
|
BHURI
|
2721002044WL038948
|
BHURI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115069029
|
|
BHURI DEVI WO GOPAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
BHINAY
|
RJ-272100204402563200/717
(कनाईकला)
|
2721002044NRG24070320242211751
|
08/03/2024
|
bainath
|
2721002044WL039077
|
bainath
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115069049
|
|
BAINATH S/O LADU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
BHINAY
|
RJ-272100204402563200/725
(कनाईकला)
|
2721002044NRG24070320242211753
|
08/03/2024
|
badri lal
|
2721002044WL039077
|
badri lal
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115069009
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHINAY
|
RJ-272100204402563200/725
(कनाईकला)
|
2721002044NRG24070320242211752
|
08/03/2024
|
SITA
|
2721002044WL039077
|
SITA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115068862
|
|
SITA DEVI WO BADRI LAL SADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
BHINAY
|
RJ-272100204402563200/750
(कनाईकला)
|
2721002044NRG24070320242204797
|
08/03/2024
|
KELASH
|
2721002044WL038948
|
KELASH
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115069024
|
|
KAILASH S/O CHOTU NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
BHINAY
|
RJ-272100204402563200/756
(कनाईकला)
|
2721002044NRG24070320242204798
|
08/03/2024
|
SAYARI
|
2721002044WL038948
|
SAYARI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115068933
|
|
SAYARI WO RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
BHINAY
|
RJ-272100204402563200/800
(कनाईकला)
|
2721002044NRG24070320242204799
|
08/03/2024
|
MANBHAR
|
2721002044WL038948
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3115068866
|
|
MANBHAR WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
BHINAY
|
RJ-272100204402563200/803
(कनाईकला)
|
2721002044NRG24070320242204800
|
08/03/2024
|
RATANLAL
|
2721002044WL038948
|
RATANLAL
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115068854
|
|
RATAN SO DEVKARAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
BHINAY
|
RJ-272100204402563200/816
(कनाईकला)
|
2721002044NRG24070320242211754
|
08/03/2024
|
INMATI
|
2721002044WL039077
|
INMATI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115068868
|
|
INYAMAT WO SHAHABUDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
BHINAY
|
RJ-272100204402563200/837
(कनाईकला)
|
2721002044NRG24070320242204801
|
08/03/2024
|
PRAHALAD
|
2721002044WL038948
|
PRAHALAD
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115068967
|
|
PRAHLAD S/O ARJUN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
BHINAY
|
RJ-272100204402563200/838
(कनाईकला)
|
2721002044NRG24070320242211755
|
08/03/2024
|
KALU
|
2721002044WL039077
|
KALU
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115069149
|
|
KALURAM BADRILAL SADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
BHINAY
|
RJ-272100204402563200/840
(कनाईकला)
|
2721002044NRG24070320242204802
|
08/03/2024
|
SAKINA
|
2721002044WL038948
|
SAKINA
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115069133
|
|
SHAKINA SHUBHRAT PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
BHINAY
|
RJ-272100204402563200/841
(कनाईकला)
|
2721002044NRG24070320242211756
|
08/03/2024
|
CHOTU
|
2721002044WL039077
|
CHOTU
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115069132
|
|
CHOTU PINARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BHINAY
|
RJ-272100204402563200/853
(कनाईकला)
|
2721002044NRG24070320242211757
|
08/03/2024
|
SEETA
|
2721002044WL039077
|
SEETA
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115068964
|
|
SEETA W/O SANWER LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
BHINAY
|
RJ-272100204402563200/854
(कनाईकला)
|
2721002044NRG24070320242211758
|
08/03/2024
|
CHANDA
|
2721002044WL039077
|
CHANDA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115068867
|
|
CHAND W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
BHINAY
|
RJ-272100204402563200/862
(कनाईकला)
|
2721002044NRG24070320242204803
|
08/03/2024
|
SOVNI
|
2721002044WL038948
|
SOVNI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115069102
|
|
SOHANI LALARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
BHINAY
|
RJ-272100204402563200/886
(कनाईकला)
|
2721002044NRG24070320242204804
|
08/03/2024
|
JAGDISH
|
2721002044WL038948
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115069051
|
|
JAGDISH GHISALAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
BHINAY
|
RJ-272100204402563200/887
(कनाईकला)
|
2721002044NRG24070320242204805
|
08/03/2024
|
DURGALAL
|
2721002044WL038948
|
DURGALAL
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3115069080
|
|
DURGA LAL SO GODU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
BHINAY
|
RJ-272100204402563200/933
(कनाईकला)
|
2721002044NRG24070320242204806
|
08/03/2024
|
RAMCHANDRA
|
2721002044WL038948
|
RAMCHANDRA
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115068965
|
|
RAMCHANDRA SUKH DEV TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
BHINAY
|
RJ-272100204402563200/949
(कनाईकला)
|
2721002044NRG24070320242211759
|
08/03/2024
|
GATTU
|
2721002044WL039077
|
GATTU
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115069136
|
|
GATU DEVI DALLARAM KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
BHINAY
|
RJ-272100204402563200/958
(कनाईकला)
|
2721002044NRG24070320242204807
|
08/03/2024
|
KISMAT
|
2721002044WL038948
|
KISMAT
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115068889
|
|
KISMAT WO SAMRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
BHINAY
|
RJ-272100204402563200/959
(कनाईकला)
|
2721002044NRG24070320242204809
|
08/03/2024
|
PREM
|
2721002044WL038948
|
PREM
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115069135
|
|
PEMA CHOTULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
BHINAY
|
RJ-272100204402563200/960
(कनाईकला)
|
2721002044NRG24070320242204810
|
08/03/2024
|
gulab
|
2721002044WL038948
|
gulab
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115068863
|
|
GULAB W/O BIRAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
BHINAY
|
RJ-272100204402563200/962
(कनाईकला)
|
2721002044NRG24070320242204811
|
08/03/2024
|
lali
|
2721002044WL038948
|
lali
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115069023
|
|
LALI W/O HUSEN PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
BHINAY
|
RJ-272100204402563200/965
(कनाईकला)
|
2721002044NRG24070320242204812
|
08/03/2024
|
CHAND
|
2721002044WL038948
|
CHAND
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3115068894
|
|
CHAND SUVA HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
BHINAY
|
RJ-272100204402563200/966
(कनाईकला)
|
2721002044NRG24070320242204813
|
08/03/2024
|
LADU
|
2721002044WL038948
|
LADU
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115069012
|
|
LADU RAM BIRMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
BHINAY
|
RJ-272100204402563400/1266
(कनाईकला)
|
2721002044NRG24070320242208690
|
08/03/2024
|
SUMITRA
|
2721002044WL039023
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115069099
|
|
SUMITRA WO TEJMAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
BHINAY
|
RJ-272100204402563400/1666
(कनाईकला)
|
2721002044NRG24070320242208691
|
08/03/2024
|
mahendra
|
2721002044WL039023
|
mahendra
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115069101
|
|
MAHENDRA DWARIKA PRASAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
BHINAY
|
RJ-272100204402563400/1667
(कनाईकला)
|
2721002044NRG24070320242208692
|
08/03/2024
|
laxman
|
2721002044WL039023
|
laxman
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115069093
|
|
LAXMAN GURJAR SO SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
BHINAY
|
RJ-272100204402563400/399
(कनाईकला)
|
2721002044NRG24070320242208694
|
08/03/2024
|
PRAHLAD
|
2721002044WL039023
|
PRAHLAD
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
19/04/2024
|
|
3115069142
|
|
PRAHLAD LADU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
BHINAY
|
RJ-272100204402563400/432
(कनाईकला)
|
2721002044NRG24070320242208695
|
08/03/2024
|
HANJA
|
2721002044WL039023
|
HANJA
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115068884
|
|
HANJA DEVI WO KISHAN LALA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
BHINAY
|
RJ-272100204402563400/433
(कनाईकला)
|
2721002044NRG24070320242208696
|
08/03/2024
|
panchulal
|
2721002044WL039023
|
panchulal
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115069011
|
|
PANCHU LAL KISHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453530
|
453530
|
|
|
|
|
|
|
|
|
312
|
BHINAY
|
RJ-272100204402563200/1818
(कनाईकला)
|
2721002044NRG24070320242204794
|
08/03/2024
|
kismat gurjar
|
2721002044WL038948
|
kismat gurjar
|
00689
|
AUBL0002228
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115069123
|
|
MRS KISMAT GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
491290
|
491290
|
|
|
|
|
|
|
|