|
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-272100204902563600/814
(पाडलिया)
|
2721002049NRG24250120241722578
|
26/01/2024
|
MAHAVEER
|
2721002049WL031611
|
MAHAVEER
|
00045
|
BARB0BHINAI
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846229
|
|
MAHAVEER PRASAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
2
|
BHINAY
|
RJ-272100204902563600/809
(पाडलिया)
|
2721002049NRG24250120241722574
|
26/01/2024
|
HEMRA
|
2721002049WL031611
|
HEMRA
|
00045
|
BARB0PANCHS
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846336
|
|
HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
3
|
BHINAY
|
RJ-272100204902563700/190-B
(पाडलिया)
|
2721002049NRG24240120241720298
|
26/01/2024
|
jitram
|
2721002049WL031583
|
jitram
|
00045
|
BARB0SARWAR
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846231
|
|
JEETRAM JAT S/O PUKHRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
4
|
BHINAY
|
RJ-272100204902563700/104
(पाडलिया)
|
2721002049NRG24240120241720228
|
26/01/2024
|
MAYA
|
2721002049WL031583
|
MAYA
|
00114
|
RSCB0011005
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846211
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
5
|
BHINAY
|
RJ-272100204902563700/121
(पाडलिया)
|
2721002049NRG24240120241720245
|
26/01/2024
|
NARAYAN
|
2721002049WL031583
|
NARAYAN
|
00114
|
RSCB0011005
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846363
|
|
NARAYAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHINAY
|
RJ-272100204902563700/126
(पाडलिया)
|
2721002049NRG24240120241720249
|
26/01/2024
|
RAMDEV
|
2721002049WL031583
|
RAMDEV
|
00114
|
RSCB0011005
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846227
|
|
RAMDEV JAT SO JAGNATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
BHINAY
|
RJ-272100204902563700/128
(पाडलिया)
|
2721002049NRG24240120241720252
|
26/01/2024
|
BHAGCHAND
|
2721002049WL031583
|
BHAGCHAND
|
00114
|
RSCB0011005
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846215
|
|
BHAGCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHINAY
|
RJ-272100204902563700/128
(पाडलिया)
|
2721002049NRG24240120241720253
|
26/01/2024
|
HANJA
|
2721002049WL031583
|
HANJA
|
00114
|
RSCB0011005
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846216
|
|
HANJA GURJAR
|
ICICI BANK LTD(508534)
|
|
9
|
BHINAY
|
RJ-272100204902563700/130
(पाडलिया)
|
2721002049NRG24250120241722448
|
26/01/2024
|
rinku
|
2721002049WL031609
|
rinku
|
00114
|
RSCB0011005
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846217
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHINAY
|
RJ-272100204902563700/144
(पाडलिया)
|
2721002049NRG24240120241720262
|
26/01/2024
|
hari
|
2721002049WL031583
|
hari
|
00114
|
RSCB0011005
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846218
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHINAY
|
RJ-272100204902563700/151
(पाडलिया)
|
2721002049NRG24240120241720267
|
26/01/2024
|
KANTA
|
2721002049WL031583
|
KANTA
|
00114
|
RSCB0011005
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846221
|
|
KANTA WO PRBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
BHINAY
|
RJ-272100204902563700/157
(पाडलिया)
|
2721002049NRG24240120241720272
|
26/01/2024
|
penkey
|
2721002049WL031583
|
penkey
|
00114
|
RSCB0011005
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846228
|
|
PINKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
BHINAY
|
RJ-272100204902563700/158
(पाडलिया)
|
2721002049NRG24240120241720273
|
26/01/2024
|
kali
|
2721002049WL031583
|
kali
|
00114
|
RSCB0011005
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846208
|
|
KALI DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
BHINAY
|
RJ-272100204902563700/160
(पाडलिया)
|
2721002049NRG24240120241720276
|
26/01/2024
|
vimla
|
2721002049WL031583
|
vimla
|
00114
|
RSCB0011005
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140846213
|
|
VIMALA WO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
BHINAY
|
RJ-272100204902563700/17
(पाडलिया)
|
2721002049NRG24240120241720280
|
26/01/2024
|
LALI
|
2721002049WL031583
|
LALI
|
00114
|
RSCB0011005
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846226
|
|
LALI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
BHINAY
|
RJ-272100204902563700/18
(पाडलिया)
|
2721002049NRG24240120241720289
|
26/01/2024
|
RAMTI
|
2721002049WL031583
|
RAMTI
|
00114
|
RSCB0011005
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140846209
|
|
RAMTI GUJAR
|
ICICI BANK LTD(508534)
|
|
17
|
BHINAY
|
RJ-272100204902563700/30
(पाडलिया)
|
2721002049NRG24240120241720314
|
26/01/2024
|
CHOTI
|
2721002049WL031583
|
CHOTI
|
00114
|
RSCB0011005
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140846224
|
|
CHOTI GUJAR
|
ICICI BANK LTD(508534)
|
|
18
|
BHINAY
|
RJ-272100204902563700/30
(पाडलिया)
|
2721002049NRG24240120241720313
|
26/01/2024
|
DUDHA
|
2721002049WL031583
|
DUDHA
|
00114
|
RSCB0011005
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140846225
|
|
DUDA SO HAJARI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
BHINAY
|
RJ-272100204902563700/33
(पाडलिया)
|
2721002049NRG24250120241722459
|
26/01/2024
|
BHARMAL
|
2721002049WL031609
|
BHARMAL
|
00114
|
RSCB0011005
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140846219
|
|
BHARMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
BHINAY
|
RJ-272100204902563700/37
(पाडलिया)
|
2721002049NRG24250120241722461
|
26/01/2024
|
MAYA
|
2721002049WL031609
|
MAYA
|
00114
|
RSCB0011005
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846214
|
|
MAYA DEVI WO GOPI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
BHINAY
|
RJ-272100204902563700/41
(पाडलिया)
|
2721002049NRG24250120241722465
|
26/01/2024
|
RAMKAVRI
|
2721002049WL031609
|
RAMKAVRI
|
00114
|
RSCB0011005
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846220
|
|
RAMKAWARI DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
BHINAY
|
RJ-272100204902563700/45
(पाडलिया)
|
2721002049NRG24250120241722469
|
26/01/2024
|
HANJA
|
2721002049WL031609
|
HANJA
|
00114
|
RSCB0011005
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846207
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
23
|
BHINAY
|
RJ-272100204902563700/56
(पाडलिया)
|
2721002049NRG24250120241722479
|
26/01/2024
|
mangi
|
2721002049WL031609
|
mangi
|
00114
|
RSCB0011005
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846222
|
|
Mangi
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
BHINAY
|
RJ-272100204902563700/7
(पाडलिया)
|
2721002049NRG24250120241722489
|
26/01/2024
|
BALUDAS
|
2721002049WL031609
|
BALUDAS
|
00114
|
RSCB0011005
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846212
|
|
BALURAM SADHU S/O KALYAN DASS
|
ICICI BANK LTD(508534)
|
|
25
|
BHINAY
|
RJ-272100204902563700/75
(पाडलिया)
|
2721002049NRG24250120241722496
|
26/01/2024
|
DVARKI
|
2721002049WL031609
|
DVARKI
|
00114
|
RSCB0011005
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846206
|
|
DWARKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
BHINAY
|
RJ-272100204902563700/81
(पाडलिया)
|
2721002049NRG24250120241722502
|
26/01/2024
|
HARKU
|
2721002049WL031609
|
HARKU
|
00114
|
RSCB0011005
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846210
|
|
HARKU
|
ICICI BANK LTD(508534)
|
|
27
|
BHINAY
|
RJ-272100204902563700/82
(पाडलिया)
|
2721002049NRG24250120241722503
|
26/01/2024
|
PANCHI
|
2721002049WL031609
|
PANCHI
|
00114
|
RSCB0011005
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846364
|
|
PAANCHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
BHINAY
|
RJ-272100204902563700/89
(पाडलिया)
|
2721002049NRG24250120241722508
|
26/01/2024
|
KANARAM
|
2721002049WL031609
|
KANARAM
|
00114
|
RSCB0011005
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846223
|
|
MR KANA SO RAMSWROOP
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHINAY
|
RJ-272100204902563700/96
(पाडलिया)
|
2721002049NRG24250120241722516
|
26/01/2024
|
KALURAM
|
2721002049WL031609
|
KALURAM
|
00114
|
RSCB0011005
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846362
|
|
KALURAM SO CHHITAR BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55476
|
55476
|
|
|
|
|
|
|
|
|
30
|
BHINAY
|
RJ-272100204902563600/129
(पाडलिया)
|
2721002049NRG24250120241722526
|
26/01/2024
|
chanta
|
2721002049WL031610
|
chanta
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846189
|
|
CHANTA DEVI BHEEL
|
ICICI BANK LTD(508534)
|
|
31
|
BHINAY
|
RJ-272100204902563600/160
(पाडलिया)
|
2721002049NRG24250120241722529
|
26/01/2024
|
KANTA
|
2721002049WL031610
|
KANTA
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846380
|
|
KANTA SEN
|
ICICI BANK LTD(508534)
|
|
32
|
BHINAY
|
RJ-272100204902563600/203
(पाडलिया)
|
2721002049NRG24250120241722534
|
26/01/2024
|
CHAND KANWAR
|
2721002049WL031610
|
CHAND KANWAR
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846378
|
|
CHAND KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHINAY
|
RJ-272100204902563600/28
(पाडलिया)
|
2721002049NRG24250120241722536
|
26/01/2024
|
BHURI
|
2721002049WL031610
|
BHURI
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846399
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHINAY
|
RJ-272100204902563600/30
(पाडलिया)
|
2721002049NRG24250120241722538
|
26/01/2024
|
kasar
|
2721002049WL031610
|
kasar
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846374
|
|
KESAR
|
ICICI BANK LTD(508534)
|
|
35
|
BHINAY
|
RJ-272100204902563600/303
(पाडलिया)
|
2721002049NRG24250120241722540
|
26/01/2024
|
ladu
|
2721002049WL031610
|
ladu
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846202
|
|
LADU BHIL
|
ICICI BANK LTD(508534)
|
|
36
|
BHINAY
|
RJ-272100204902563600/303
(पाडलिया)
|
2721002049NRG24250120241722541
|
26/01/2024
|
praym
|
2721002049WL031610
|
praym
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846179
|
|
PREM BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHINAY
|
RJ-272100204902563600/325
(पाडलिया)
|
2721002049NRG24250120241722544
|
26/01/2024
|
meera
|
2721002049WL031610
|
meera
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846367
|
|
MEERA
|
ICICI BANK LTD(508534)
|
|
38
|
BHINAY
|
RJ-272100204902563600/33
(पाडलिया)
|
2721002049NRG24250120241722545
|
26/01/2024
|
manju
|
2721002049WL031610
|
manju
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846188
|
|
MANJU GOSWAMI WO RAMSWAROOP GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
BHINAY
|
RJ-272100204902563600/365
(पाडलिया)
|
2721002049NRG24250120241722547
|
26/01/2024
|
SANTOSH
|
2721002049WL031610
|
SANTOSH
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846397
|
|
SANTOKI NAI
|
ICICI BANK LTD(508534)
|
|
40
|
BHINAY
|
RJ-272100204902563600/389
(पाडलिया)
|
2721002049NRG24250120241722548
|
26/01/2024
|
sitaram
|
2721002049WL031610
|
sitaram
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846376
|
|
SITARAM BHEEL
|
ICICI BANK LTD(508534)
|
|
41
|
BHINAY
|
RJ-272100204902563600/398
(पाडलिया)
|
2721002049NRG24250120241722550
|
26/01/2024
|
rekha
|
2721002049WL031610
|
rekha
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846398
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHINAY
|
RJ-272100204902563600/519
(पाडलिया)
|
2721002049NRG24250120241722556
|
26/01/2024
|
NARAYAN
|
2721002049WL031611
|
NARAYAN
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846366
|
|
NARAYAN
|
ICICI BANK LTD(508534)
|
|
43
|
BHINAY
|
RJ-272100204902563600/613
(पाडलिया)
|
2721002049NRG24250120241722561
|
26/01/2024
|
GHANSYAME
|
2721002049WL031611
|
GHANSYAME
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846183
|
|
GHANSHYAM
|
ICICI BANK LTD(508534)
|
|
44
|
BHINAY
|
RJ-272100204902563700/105
(पाडलिया)
|
2721002049NRG24240120241720229
|
26/01/2024
|
KISHNI
|
2721002049WL031583
|
KISHNI
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846190
|
|
KISHANI
|
ICICI BANK LTD(508534)
|
|
45
|
BHINAY
|
RJ-272100204902563700/107
(पाडलिया)
|
2721002049NRG24240120241720231
|
26/01/2024
|
LALITA
|
2721002049WL031583
|
LALITA
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846370
|
|
LALITA
|
ICICI BANK LTD(508534)
|
|
46
|
BHINAY
|
RJ-272100204902563700/11
(पाडलिया)
|
2721002049NRG24240120241720233
|
26/01/2024
|
SHARDA
|
2721002049WL031583
|
SHARDA
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846384
|
|
SHARDA JAT
|
ICICI BANK LTD(508534)
|
|
47
|
BHINAY
|
RJ-272100204902563700/110
(पाडलिया)
|
2721002049NRG24240120241720234
|
26/01/2024
|
TAHMAT
|
2721002049WL031583
|
TAHMAT
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846180
|
|
LADI
|
ICICI BANK LTD(508534)
|
|
48
|
BHINAY
|
RJ-272100204902563700/113
(पाडलिया)
|
2721002049NRG24240120241720238
|
26/01/2024
|
SEETA
|
2721002049WL031583
|
SEETA
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140846389
|
|
SEETA GUJAR
|
ICICI BANK LTD(508534)
|
|
49
|
BHINAY
|
RJ-272100204902563700/116
(पाडलिया)
|
2721002049NRG24240120241720240
|
26/01/2024
|
JEEYA
|
2721002049WL031583
|
JEEYA
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846381
|
|
JEEYA GURJAR
|
ICICI BANK LTD(508534)
|
|
50
|
BHINAY
|
RJ-272100204902563700/119
(पाडलिया)
|
2721002049NRG24240120241720242
|
26/01/2024
|
SUGNI
|
2721002049WL031583
|
SUGNI
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846386
|
|
SUGANI .
|
ICICI BANK LTD(508534)
|
|
51
|
BHINAY
|
RJ-272100204902563700/120
(पाडलिया)
|
2721002049NRG24240120241720244
|
26/01/2024
|
INDRA
|
2721002049WL031583
|
INDRA
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846372
|
|
INDRA W/O PRAHLAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
BHINAY
|
RJ-272100204902563700/123
(पाडलिया)
|
2721002049NRG24240120241720247
|
26/01/2024
|
SHARDA
|
2721002049WL031583
|
SHARDA
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846388
|
|
SHARDA GUJAR
|
ICICI BANK LTD(508534)
|
|
53
|
BHINAY
|
RJ-272100204902563700/126
(पाडलिया)
|
2721002049NRG24240120241720250
|
26/01/2024
|
NARAJ
|
2721002049WL031583
|
NARAJ
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846196
|
|
NARAJ
|
ICICI BANK LTD(508534)
|
|
54
|
BHINAY
|
RJ-272100204902563700/131
(पाडलिया)
|
2721002049NRG24240120241720256
|
26/01/2024
|
SHAYMA
|
2721002049WL031583
|
SHAYMA
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846377
|
|
SHYAMA
|
ICICI BANK LTD(508534)
|
|
55
|
BHINAY
|
RJ-272100204902563700/133
(पाडलिया)
|
2721002049NRG24250120241722449
|
26/01/2024
|
GULABI
|
2721002049WL031609
|
GULABI
|
00168
|
ICIC0000538
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846385
|
|
GULABI WO DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
BHINAY
|
RJ-272100204902563700/137
(पाडलिया)
|
2721002049NRG24240120241720258
|
26/01/2024
|
manju
|
2721002049WL031583
|
manju
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846184
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
BHINAY
|
RJ-272100204902563700/138
(पाडलिया)
|
2721002049NRG24240120241720259
|
26/01/2024
|
ramesavray
|
2721002049WL031583
|
ramesavray
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140846195
|
|
RAMESHWRI
|
ICICI BANK LTD(508534)
|
|
58
|
BHINAY
|
RJ-272100204902563700/153
(पाडलिया)
|
2721002049NRG24240120241720268
|
26/01/2024
|
manbhar
|
2721002049WL031583
|
manbhar
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846368
|
|
MANBHAR
|
ICICI BANK LTD(508534)
|
|
59
|
BHINAY
|
RJ-272100204902563700/16
(पाडलिया)
|
2721002049NRG24240120241720275
|
26/01/2024
|
PREM
|
2721002049WL031583
|
PREM
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140846201
|
|
GOPI
|
ICICI BANK LTD(508534)
|
|
60
|
BHINAY
|
RJ-272100204902563700/22
(पाडलिया)
|
2721002049NRG24240120241720306
|
26/01/2024
|
SUNDAR
|
2721002049WL031583
|
SUNDAR
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140846185
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
|
61
|
BHINAY
|
RJ-272100204902563700/24
(पाडलिया)
|
2721002049NRG24240120241720308
|
26/01/2024
|
KARMA
|
2721002049WL031583
|
KARMA
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846382
|
|
KARMA GUJAR
|
ICICI BANK LTD(508534)
|
|
62
|
BHINAY
|
RJ-272100204902563700/26
(पाडलिया)
|
2721002049NRG24240120241720310
|
26/01/2024
|
RAMDHAN
|
2721002049WL031583
|
RAMDHAN
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846379
|
|
PREM JAT
|
ICICI BANK LTD(508534)
|
|
63
|
BHINAY
|
RJ-272100204902563700/29
(पाडलिया)
|
2721002049NRG24240120241720311
|
26/01/2024
|
SHANTI
|
2721002049WL031583
|
SHANTI
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846193
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
64
|
BHINAY
|
RJ-272100204902563700/3
(पाडलिया)
|
2721002049NRG24240120241720312
|
26/01/2024
|
RADHA
|
2721002049WL031583
|
RADHA
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846204
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
65
|
BHINAY
|
RJ-272100204902563700/32
(पाडलिया)
|
2721002049NRG24250120241722458
|
26/01/2024
|
PANCHI
|
2721002049WL031609
|
PANCHI
|
00168
|
ICIC0000538
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846391
|
|
PANCHI GUJAR
|
ICICI BANK LTD(508534)
|
|
66
|
BHINAY
|
RJ-272100204902563700/35
(पाडलिया)
|
2721002049NRG24250120241722460
|
26/01/2024
|
RAMDEVI
|
2721002049WL031609
|
RAMDEVI
|
00168
|
ICIC0000538
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846198
|
|
RAMADEI
|
ICICI BANK LTD(508534)
|
|
67
|
BHINAY
|
RJ-272100204902563700/42
(पाडलिया)
|
2721002049NRG24250120241722466
|
26/01/2024
|
NOSAR
|
2721002049WL031609
|
NOSAR
|
00168
|
ICIC0000538
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846200
|
|
NOSAR SO MANGILAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
BHINAY
|
RJ-272100204902563700/47
(पाडलिया)
|
2721002049NRG24250120241722470
|
26/01/2024
|
DURKI
|
2721002049WL031609
|
DURKI
|
00168
|
ICIC0000538
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2140846383
|
|
DWARAKI GUJAR
|
ICICI BANK LTD(508534)
|
|
69
|
BHINAY
|
RJ-272100204902563700/49
(पाडलिया)
|
2721002049NRG24250120241722471
|
26/01/2024
|
matra
|
2721002049WL031609
|
matra
|
00168
|
ICIC0000538
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846393
|
|
MATHRA WO HERA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
BHINAY
|
RJ-272100204902563700/50
(पाडलिया)
|
2721002049NRG24250120241722472
|
26/01/2024
|
matra
|
2721002049WL031609
|
matra
|
00168
|
ICIC0000538
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846369
|
|
MATHRA
|
ICICI BANK LTD(508534)
|
|
71
|
BHINAY
|
RJ-272100204902563700/51
(पाडलिया)
|
2721002049NRG24250120241722473
|
26/01/2024
|
ramgani
|
2721002049WL031609
|
ramgani
|
00168
|
ICIC0000538
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2140846402
|
|
RAMGANI DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
72
|
BHINAY
|
RJ-272100204902563700/52
(पाडलिया)
|
2721002049NRG24250120241722475
|
26/01/2024
|
meera
|
2721002049WL031609
|
meera
|
00168
|
ICIC0000538
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2140846197
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
73
|
BHINAY
|
RJ-272100204902563700/54
(पाडलिया)
|
2721002049NRG24250120241722477
|
26/01/2024
|
matra
|
2721002049WL031609
|
matra
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846392
|
|
MATHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
BHINAY
|
RJ-272100204902563700/55
(पाडलिया)
|
2721002049NRG24250120241722478
|
26/01/2024
|
barji
|
2721002049WL031609
|
barji
|
00168
|
ICIC0000538
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846194
|
|
BARJI
|
ICICI BANK LTD(508534)
|
|
75
|
BHINAY
|
RJ-272100204902563700/57
(पाडलिया)
|
2721002049NRG24250120241722480
|
26/01/2024
|
sohni
|
2721002049WL031609
|
sohni
|
00168
|
ICIC0000538
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846387
|
|
SOHANI GUJAR
|
ICICI BANK LTD(508534)
|
|
76
|
BHINAY
|
RJ-272100204902563700/59
(पाडलिया)
|
2721002049NRG24250120241722482
|
26/01/2024
|
kamla
|
2721002049WL031609
|
kamla
|
00168
|
ICIC0000538
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846394
|
|
KAMLA GUJAR
|
ICICI BANK LTD(508534)
|
|
77
|
BHINAY
|
RJ-272100204902563700/6
(पाडलिया)
|
2721002049NRG24250120241722483
|
26/01/2024
|
PARSI
|
2721002049WL031609
|
PARSI
|
00168
|
ICIC0000538
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2140846186
|
|
PARSI
|
ICICI BANK LTD(508534)
|
|
78
|
BHINAY
|
RJ-272100204902563700/63
(पाडलिया)
|
2721002049NRG24250120241722486
|
26/01/2024
|
jaisida
|
2721002049WL031609
|
jaisida
|
00168
|
ICIC0000538
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846192
|
|
JASODA
|
ICICI BANK LTD(508534)
|
|
79
|
BHINAY
|
RJ-272100204902563700/65
(पाडलिया)
|
2721002049NRG24250120241722487
|
26/01/2024
|
basanti
|
2721002049WL031609
|
basanti
|
00168
|
ICIC0000538
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846401
|
|
BASANTI DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
BHINAY
|
RJ-272100204902563700/68
(पाडलिया)
|
2721002049NRG24250120241722488
|
26/01/2024
|
sohani
|
2721002049WL031609
|
sohani
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846396
|
|
SOHANI BHIL
|
ICICI BANK LTD(508534)
|
|
81
|
BHINAY
|
RJ-272100204902563700/70
(पाडलिया)
|
2721002049NRG24250120241722490
|
26/01/2024
|
dudhi
|
2721002049WL031609
|
dudhi
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846191
|
|
DUDI
|
ICICI BANK LTD(508534)
|
|
82
|
BHINAY
|
RJ-272100204902563700/72
(पाडलिया)
|
2721002049NRG24250120241722493
|
26/01/2024
|
PREM
|
2721002049WL031609
|
PREM
|
00168
|
ICIC0000538
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846187
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
83
|
BHINAY
|
RJ-272100204902563700/74
(पाडलिया)
|
2721002049NRG24250120241722495
|
26/01/2024
|
DHOMA
|
2721002049WL031609
|
DHOMA
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846371
|
|
DHOMA
|
ICICI BANK LTD(508534)
|
|
84
|
BHINAY
|
RJ-272100204902563700/77
(पाडलिया)
|
2721002049NRG24250120241722497
|
26/01/2024
|
KAMLA
|
2721002049WL031609
|
KAMLA
|
00168
|
ICIC0000538
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846182
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
85
|
BHINAY
|
RJ-272100204902563700/79
(पाडलिया)
|
2721002049NRG24250120241722499
|
26/01/2024
|
RUKMA
|
2721002049WL031609
|
RUKMA
|
00168
|
ICIC0000538
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846390
|
|
RUKMA GUJAR
|
ICICI BANK LTD(508534)
|
|
86
|
BHINAY
|
RJ-272100204902563700/8
(पाडलिया)
|
2721002049NRG24250120241722500
|
26/01/2024
|
LALI
|
2721002049WL031609
|
LALI
|
00168
|
ICIC0000538
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2140846373
|
|
LALI WO JAGANNATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
BHINAY
|
RJ-272100204902563700/83
(पाडलिया)
|
2721002049NRG24250120241722504
|
26/01/2024
|
SHAYRI
|
2721002049WL031609
|
SHAYRI
|
00168
|
ICIC0000538
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846400
|
|
SAYARI GOKULI
|
ICICI BANK LTD(508534)
|
|
88
|
BHINAY
|
RJ-272100204902563700/89
(पाडलिया)
|
2721002049NRG24250120241722507
|
26/01/2024
|
TEJI
|
2721002049WL031609
|
TEJI
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846199
|
|
TEJI
|
ICICI BANK LTD(508534)
|
|
89
|
BHINAY
|
RJ-272100204902563700/91
(पाडलिया)
|
2721002049NRG24250120241722511
|
26/01/2024
|
DHANNA
|
2721002049WL031609
|
DHANNA
|
00168
|
ICIC0000538
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846181
|
|
GHANNA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
BHINAY
|
RJ-272100204902563700/92
(पाडलिया)
|
2721002049NRG24250120241722512
|
26/01/2024
|
BANTI
|
2721002049WL031609
|
BANTI
|
00168
|
ICIC0000538
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846395
|
|
BANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
BHINAY
|
RJ-272100204902563700/94
(पाडलिया)
|
2721002049NRG24250120241722513
|
26/01/2024
|
ganga
|
2721002049WL031609
|
ganga
|
00168
|
ICIC0000538
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846365
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
92
|
BHINAY
|
RJ-272100204902563700/94
(पाडलिया)
|
2721002049NRG24250120241722514
|
26/01/2024
|
NORAT
|
2721002049WL031609
|
NORAT
|
00168
|
ICIC0000538
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846203
|
|
NORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHINAY
|
RJ-272100204902563700/96
(पाडलिया)
|
2721002049NRG24250120241722517
|
26/01/2024
|
SEETA
|
2721002049WL031609
|
SEETA
|
00168
|
ICIC0000538
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846375
|
|
SEETA
|
ICICI BANK LTD(508534)
|
|
94
|
BHINAY
|
RJ-272100204902563700/99
(पाडलिया)
|
2721002049NRG24250120241722520
|
26/01/2024
|
SEETA
|
2721002049WL031609
|
SEETA
|
00168
|
ICIC0000538
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846403
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141411
|
141411
|
|
|
|
|
|
|
|
|
95
|
BHINAY
|
RJ-272100204902563600/108
(पाडलिया)
|
2721002049NRG24250120241722521
|
26/01/2024
|
RADHA
|
2721002049WL031610
|
RADHA
|
00168
|
ICIC0006817
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846346
|
|
RADHA BHIL
|
ICICI BANK LTD(508534)
|
|
96
|
BHINAY
|
RJ-272100204902563600/118
(पाडलिया)
|
2721002049NRG24250120241722524
|
26/01/2024
|
GHISI
|
2721002049WL031610
|
GHISI
|
00168
|
ICIC0006817
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846347
|
|
GHISI DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
BHINAY
|
RJ-272100204902563600/133
(पाडलिया)
|
2721002049NRG24250120241722527
|
26/01/2024
|
KALU
|
2721002049WL031610
|
KALU
|
00168
|
ICIC0006817
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846340
|
|
KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHINAY
|
RJ-272100204902563600/166
(पाडलिया)
|
2721002049NRG24250120241722531
|
26/01/2024
|
MAYA
|
2721002049WL031610
|
MAYA
|
00168
|
ICIC0006817
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846344
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHINAY
|
RJ-272100204902563600/471
(पाडलिया)
|
2721002049NRG24250120241722553
|
26/01/2024
|
SURESH
|
2721002049WL031611
|
SURESH
|
00168
|
ICIC0006817
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846348
|
|
SURENDRA CHANDRA
|
ICICI BANK LTD(508534)
|
|
100
|
BHINAY
|
RJ-272100204902563600/49
(पाडलिया)
|
2721002049NRG24250120241722554
|
26/01/2024
|
prym
|
2721002049WL031611
|
prym
|
00168
|
ICIC0006817
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846342
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHINAY
|
RJ-272100204902563600/57
(पाडलिया)
|
2721002049NRG24250120241722558
|
26/01/2024
|
dhnna lal
|
2721002049WL031611
|
dhnna lal
|
00168
|
ICIC0006817
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846341
|
|
DHANNA RAM
|
ICICI BANK LTD(508534)
|
|
102
|
BHINAY
|
RJ-272100204902563700/43
(पाडलिया)
|
2721002049NRG24250120241722467
|
26/01/2024
|
GEETA
|
2721002049WL031609
|
GEETA
|
00168
|
ICIC0006817
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846345
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
103
|
BHINAY
|
RJ-272100204902563700/73
(पाडलिया)
|
2721002049NRG24250120241722494
|
26/01/2024
|
PANCHI
|
2721002049WL031609
|
PANCHI
|
00168
|
ICIC0006817
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846343
|
|
PANCHI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20457
|
20457
|
|
|
|
|
|
|
|
|
104
|
BHINAY
|
RJ-272100204902563600/110
(पाडलिया)
|
2721002049NRG24250120241722523
|
26/01/2024
|
POLU
|
2721002049WL031610
|
POLU
|
00415
|
SBIN0012898
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846361
|
|
POLU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
105
|
BHINAY
|
RJ-272100204902563600/201
(पाडलिया)
|
2721002049NRG24250120241722533
|
26/01/2024
|
LALITA KANWAR
|
2721002049WL031610
|
LALITA KANWAR
|
00415
|
SBIN0032187
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846337
|
|
LALITA
|
ICICI BANK LTD(508534)
|
|
106
|
BHINAY
|
RJ-272100204902563600/812
(पाडलिया)
|
2721002049NRG24250120241722576
|
26/01/2024
|
VISHAL
|
2721002049WL031611
|
VISHAL
|
00415
|
SBIN0032187
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846335
|
|
VISHAL MALI
|
ICICI BANK LTD(508534)
|
|
107
|
BHINAY
|
RJ-272100204902563700/191-B
(पाडलिया)
|
2721002049NRG24240120241720299
|
26/01/2024
|
annu
|
2721002049WL031583
|
annu
|
00415
|
SBIN0032187
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846339
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHINAY
|
RJ-272100204902563700/193-A
(पाडलिया)
|
2721002049NRG24250120241722454
|
26/01/2024
|
nitu
|
2721002049WL031609
|
nitu
|
00415
|
SBIN0032187
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846338
|
|
MISS NITU JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
109
|
BHINAY
|
RJ-272100204902563600/109
(पाडलिया)
|
2721002049NRG24250120241722522
|
26/01/2024
|
PANCHU
|
2721002049WL031610
|
PANCHU
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846350
|
|
PANCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BHINAY
|
RJ-272100204902563600/119-A
(पाडलिया)
|
2721002049NRG24250120241722525
|
26/01/2024
|
durgsa lal
|
2721002049WL031610
|
durgsa lal
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846349
|
|
DURGA LAL
|
ICICI BANK LTD(508534)
|
|
111
|
BHINAY
|
RJ-272100204902563600/155
(पाडलिया)
|
2721002049NRG24250120241722528
|
26/01/2024
|
ALOLI
|
2721002049WL031610
|
ALOLI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846308
|
|
ALOLI DEVI BHIL
|
ICICI BANK LTD(508534)
|
|
112
|
BHINAY
|
RJ-272100204902563600/166
(पाडलिया)
|
2721002049NRG24250120241722530
|
26/01/2024
|
GHEESA
|
2721002049WL031610
|
GHEESA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846359
|
|
MR GHEESHA LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHINAY
|
RJ-272100204902563600/172
(पाडलिया)
|
2721002049NRG24250120241722532
|
26/01/2024
|
HARIOM
|
2721002049WL031610
|
HARIOM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846232
|
|
HARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHINAY
|
RJ-272100204902563600/217
(पाडलिया)
|
2721002049NRG24250120241722535
|
26/01/2024
|
LADU
|
2721002049WL031610
|
LADU
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846292
|
|
LADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
BHINAY
|
RJ-272100204902563600/295
(पाडलिया)
|
2721002049NRG24250120241722537
|
26/01/2024
|
sobhg
|
2721002049WL031610
|
sobhg
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846286
|
|
SHOBHA LAL SO RAJU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
BHINAY
|
RJ-272100204902563600/302
(पाडलिया)
|
2721002049NRG24250120241722539
|
26/01/2024
|
polu
|
2721002049WL031610
|
polu
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846251
|
|
POLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHINAY
|
RJ-272100204902563600/314
(पाडलिया)
|
2721002049NRG24250120241722542
|
26/01/2024
|
Pappu
|
2721002049WL031610
|
Pappu
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846320
|
|
PAPPU BHEEL
|
ICICI BANK LTD(508534)
|
|
118
|
BHINAY
|
RJ-272100204902563600/314
(पाडलिया)
|
2721002049NRG24250120241722543
|
26/01/2024
|
SEETA
|
2721002049WL031610
|
SEETA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846319
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHINAY
|
RJ-272100204902563600/365
(पाडलिया)
|
2721002049NRG24250120241722546
|
26/01/2024
|
MITTHU LAL
|
2721002049WL031610
|
MITTHU LAL
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846360
|
|
MITTHU LAL SON OF RAMKARAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
BHINAY
|
RJ-272100204902563600/398
(पाडलिया)
|
2721002049NRG24250120241722549
|
26/01/2024
|
Gajraj
|
2721002049WL031610
|
Gajraj
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846277
|
|
GAJRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BHINAY
|
RJ-272100204902563600/402
(पाडलिया)
|
2721002049NRG24250120241722551
|
26/01/2024
|
manoj
|
2721002049WL031610
|
manoj
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846301
|
|
MANOJ KUMAR
|
ICICI BANK LTD(508534)
|
|
122
|
BHINAY
|
RJ-272100204902563600/497
(पाडलिया)
|
2721002049NRG24250120241722555
|
26/01/2024
|
pyarylal
|
2721002049WL031611
|
pyarylal
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846290
|
|
PYARELAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
BHINAY
|
RJ-272100204902563600/528
(पाडलिया)
|
2721002049NRG24250120241722557
|
26/01/2024
|
RAMPRASAD
|
2721002049WL031611
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846318
|
|
RAMPRASAD
|
ICICI BANK LTD(508534)
|
|
124
|
BHINAY
|
RJ-272100204902563600/574
(पाडलिया)
|
2721002049NRG24250120241722559
|
26/01/2024
|
prameshwar
|
2721002049WL031611
|
prameshwar
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846352
|
|
PRAMESHWAR PRASAD KALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHINAY
|
RJ-272100204902563600/575
(पाडलिया)
|
2721002049NRG24250120241722560
|
26/01/2024
|
Hemkanvar
|
2721002049WL031611
|
Hemkanvar
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846304
|
|
HEMA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
BHINAY
|
RJ-272100204902563600/693
(पाडलिया)
|
2721002049NRG24250120241722562
|
26/01/2024
|
Savra
|
2721002049WL031611
|
Savra
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846317
|
|
SANWAR LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
BHINAY
|
RJ-272100204902563600/703
(पाडलिया)
|
2721002049NRG24250120241722563
|
26/01/2024
|
Teju
|
2721002049WL031611
|
Teju
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846328
|
|
TEJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
BHINAY
|
RJ-272100204902563600/712
(पाडलिया)
|
2721002049NRG24250120241722564
|
26/01/2024
|
Babu
|
2721002049WL031611
|
Babu
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846294
|
|
BABU LAL BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BHINAY
|
RJ-272100204902563600/742
(पाडलिया)
|
2721002049NRG24250120241722565
|
26/01/2024
|
kavita
|
2721002049WL031611
|
kavita
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846334
|
|
KAVITA JAT
|
ICICI BANK LTD(508534)
|
|
130
|
BHINAY
|
RJ-272100204902563600/754
(पाडलिया)
|
2721002049NRG24250120241722566
|
26/01/2024
|
guadi
|
2721002049WL031611
|
guadi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846324
|
|
GUDDI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
BHINAY
|
RJ-272100204902563600/782
(पाडलिया)
|
2721002049NRG24250120241722567
|
26/01/2024
|
Kamleshi
|
2721002049WL031611
|
Kamleshi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846326
|
|
KAMLESHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
BHINAY
|
RJ-272100204902563600/800
(पाडलिया)
|
2721002049NRG24250120241722568
|
26/01/2024
|
pooja
|
2721002049WL031611
|
pooja
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846332
|
|
POOJA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
BHINAY
|
RJ-272100204902563600/803
(पाडलिया)
|
2721002049NRG24250120241722569
|
26/01/2024
|
rammurti
|
2721002049WL031611
|
rammurti
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846333
|
|
RAMMURATI D/O SHOJI LAL PARASHER
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHINAY
|
RJ-272100204902563600/804
(पाडलिया)
|
2721002049NRG24250120241722570
|
26/01/2024
|
kamlesh
|
2721002049WL031611
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846282
|
|
KAMLESH SO POLU RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
BHINAY
|
RJ-272100204902563600/805
(पाडलिया)
|
2721002049NRG24250120241722572
|
26/01/2024
|
akshita
|
2721002049WL031611
|
akshita
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846296
|
|
AKSHITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
BHINAY
|
RJ-272100204902563600/805
(पाडलिया)
|
2721002049NRG24250120241722571
|
26/01/2024
|
yuvraj
|
2721002049WL031611
|
yuvraj
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846297
|
|
YUWRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
BHINAY
|
RJ-272100204902563600/807
(पाडलिया)
|
2721002049NRG24250120241722573
|
26/01/2024
|
gangaram
|
2721002049WL031611
|
gangaram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846329
|
|
GANGARAM BHEEL SO RAMNATH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
BHINAY
|
RJ-272100204902563600/810
(पाडलिया)
|
2721002049NRG24250120241722575
|
26/01/2024
|
BACHRAJ
|
2721002049WL031611
|
BACHRAJ
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846312
|
|
BACHRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
BHINAY
|
RJ-272100204902563600/815
(पाडलिया)
|
2721002049NRG24250120241722579
|
26/01/2024
|
vikram
|
2721002049WL031611
|
vikram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846327
|
|
VIKRAM CAMAR
|
ICICI BANK LTD(508534)
|
|
140
|
BHINAY
|
RJ-272100204902563600/816
(पाडलिया)
|
2721002049NRG24250120241722580
|
26/01/2024
|
naresh kumar mali
|
2721002049WL031611
|
naresh kumar mali
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846311
|
|
NARESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
BHINAY
|
RJ-272100204902563600/817
(पाडलिया)
|
2721002049NRG24250120241722581
|
26/01/2024
|
anil kumar bairwa
|
2721002049WL031611
|
anil kumar bairwa
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846295
|
|
ANIL KUMAR BAIRWA SO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
BHINAY
|
RJ-272100204902563600/818
(पाडलिया)
|
2721002049NRG24250120241722582
|
26/01/2024
|
irfan
|
2721002049WL031611
|
irfan
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846266
|
|
IRPHAN S/O CHAND MOHMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
BHINAY
|
RJ-272100204902563700/100
(पाडलिया)
|
2721002049NRG24240120241720225
|
26/01/2024
|
SEETA
|
2721002049WL031583
|
SEETA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846253
|
|
SEETA
|
ICICI BANK LTD(508534)
|
|
144
|
BHINAY
|
RJ-272100204902563700/103
(पाडलिया)
|
2721002049NRG24240120241720226
|
26/01/2024
|
KALI
|
2721002049WL031583
|
KALI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846245
|
|
KALI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
BHINAY
|
RJ-272100204902563700/103
(पाडलिया)
|
2721002049NRG24240120241720227
|
26/01/2024
|
RAMNARAYAN
|
2721002049WL031583
|
RAMNARAYAN
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846257
|
|
RAMNARAYAN SO RAYMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
BHINAY
|
RJ-272100204902563700/106
(पाडलिया)
|
2721002049NRG24240120241720230
|
26/01/2024
|
VIMLA
|
2721002049WL031583
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140846254
|
|
SHIMLA
|
ICICI BANK LTD(508534)
|
|
147
|
BHINAY
|
RJ-272100204902563700/109
(पाडलिया)
|
2721002049NRG24240120241720232
|
26/01/2024
|
GAMLA
|
2721002049WL031583
|
GAMLA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140846280
|
|
GHAMLYA WO MISHRI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
BHINAY
|
RJ-272100204902563700/110
(पाडलिया)
|
2721002049NRG24240120241720235
|
26/01/2024
|
RAJENDRA
|
2721002049WL031583
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140846259
|
|
RAJENDRA SO MANGILAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
BHINAY
|
RJ-272100204902563700/111
(पाडलिया)
|
2721002049NRG24240120241720236
|
26/01/2024
|
SANU
|
2721002049WL031583
|
SANU
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140846249
|
|
SONU DEVI WO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
BHINAY
|
RJ-272100204902563700/112
(पाडलिया)
|
2721002049NRG24240120241720237
|
26/01/2024
|
INDRA
|
2721002049WL031583
|
INDRA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846243
|
|
INDRA WO SHIVRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
BHINAY
|
RJ-272100204902563700/112
(पाडलिया)
|
2721002049NRG24250120241722447
|
26/01/2024
|
SHIVRAJ
|
2721002049WL031609
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846256
|
|
SHIVRAJ S O DEVKARAN
|
UNION BANK OF INDIA(508500)
|
|
152
|
BHINAY
|
RJ-272100204902563700/114
(पाडलिया)
|
2721002049NRG24240120241720239
|
26/01/2024
|
CHANTA
|
2721002049WL031583
|
CHANTA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846357
|
|
CHANTA W/O GANESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
BHINAY
|
RJ-272100204902563700/117
(पाडलिया)
|
2721002049NRG24240120241720241
|
26/01/2024
|
manju
|
2721002049WL031583
|
manju
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846305
|
|
MANJU BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BHINAY
|
RJ-272100204902563700/12
(पाडलिया)
|
2721002049NRG24240120241720243
|
26/01/2024
|
SHYRI
|
2721002049WL031583
|
SHYRI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140846247
|
|
SAYRI WO SURAJKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
BHINAY
|
RJ-272100204902563700/122
(पाडलिया)
|
2721002049NRG24240120241720246
|
26/01/2024
|
MEERA
|
2721002049WL031583
|
MEERA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140846263
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BHINAY
|
RJ-272100204902563700/123
(पाडलिया)
|
2721002049NRG24240120241720248
|
26/01/2024
|
kana
|
2721002049WL031583
|
kana
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846279
|
|
KANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BHINAY
|
RJ-272100204902563700/127
(पाडलिया)
|
2721002049NRG24240120241720251
|
26/01/2024
|
SAMTA
|
2721002049WL031583
|
SAMTA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846242
|
|
SAMPATI
|
ICICI BANK LTD(508534)
|
|
158
|
BHINAY
|
RJ-272100204902563700/13
(पाडलिया)
|
2721002049NRG24240120241720254
|
26/01/2024
|
MEERADEVI
|
2721002049WL031583
|
MEERADEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140846235
|
|
MEERA DEVI WO BADRI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
BHINAY
|
RJ-272100204902563700/131
(पाडलिया)
|
2721002049NRG24240120241720255
|
26/01/2024
|
SODAN
|
2721002049WL031583
|
SODAN
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846325
|
|
SODAN BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
BHINAY
|
RJ-272100204902563700/134
(पाडलिया)
|
2721002049NRG24250120241722450
|
26/01/2024
|
kali
|
2721002049WL031609
|
kali
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846354
|
|
KALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
BHINAY
|
RJ-272100204902563700/136
(पाडलिया)
|
2721002049NRG24240120241720257
|
26/01/2024
|
HANJA
|
2721002049WL031583
|
HANJA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846283
|
|
HANJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
BHINAY
|
RJ-272100204902563700/139
(पाडलिया)
|
2721002049NRG24240120241720260
|
26/01/2024
|
mula
|
2721002049WL031583
|
mula
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846239
|
|
KISMAT WO DWARKA PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
BHINAY
|
RJ-272100204902563700/143
(पाडलिया)
|
2721002049NRG24240120241720261
|
26/01/2024
|
radha gurjar
|
2721002049WL031583
|
radha gurjar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846284
|
|
RADHA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
BHINAY
|
RJ-272100204902563700/144
(पाडलिया)
|
2721002049NRG24250120241722451
|
26/01/2024
|
jamri
|
2721002049WL031609
|
jamri
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846272
|
|
JHAMRI WO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
BHINAY
|
RJ-272100204902563700/145
(पाडलिया)
|
2721002049NRG24240120241720263
|
26/01/2024
|
mena
|
2721002049WL031583
|
mena
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846316
|
|
MAINA DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
166
|
BHINAY
|
RJ-272100204902563700/147
(पाडलिया)
|
2721002049NRG24240120241720264
|
26/01/2024
|
nosar
|
2721002049WL031583
|
nosar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846351
|
|
NOSAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
BHINAY
|
RJ-272100204902563700/147
(पाडलिया)
|
2721002049NRG24240120241720265
|
26/01/2024
|
prabhu
|
2721002049WL031583
|
prabhu
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846275
|
|
PRABHU SO BHAGU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
BHINAY
|
RJ-272100204902563700/15
(पाडलिया)
|
2721002049NRG24240120241720266
|
26/01/2024
|
PARSI
|
2721002049WL031583
|
PARSI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140846241
|
|
PARSI
|
ICICI BANK LTD(508534)
|
|
169
|
BHINAY
|
RJ-272100204902563700/153
(पाडलिया)
|
2721002049NRG24240120241720269
|
26/01/2024
|
KALU
|
2721002049WL031583
|
KALU
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846274
|
|
KALU SO BHOLU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
BHINAY
|
RJ-272100204902563700/154
(पाडलिया)
|
2721002049NRG24240120241720270
|
26/01/2024
|
maya
|
2721002049WL031583
|
maya
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846276
|
|
MAYA WO BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
BHINAY
|
RJ-272100204902563700/156
(पाडलिया)
|
2721002049NRG24240120241720271
|
26/01/2024
|
deua
|
2721002049WL031583
|
deua
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846355
|
|
DEVU WO TEJMAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
BHINAY
|
RJ-272100204902563700/159
(पाडलिया)
|
2721002049NRG24240120241720274
|
26/01/2024
|
ramraj
|
2721002049WL031583
|
ramraj
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140846293
|
|
RAMRAJ GURJAR
|
ICICI BANK LTD(508534)
|
|
173
|
BHINAY
|
RJ-272100204902563700/163-A
(पाडलिया)
|
2721002049NRG24240120241720277
|
26/01/2024
|
Rekha
|
2721002049WL031583
|
Rekha
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846291
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
BHINAY
|
RJ-272100204902563700/165-A
(पाडलिया)
|
2721002049NRG24240120241720278
|
26/01/2024
|
prem
|
2721002049WL031583
|
prem
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846287
|
|
PREM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
BHINAY
|
RJ-272100204902563700/167-A
(पाडलिया)
|
2721002049NRG24240120241720279
|
26/01/2024
|
dharma
|
2721002049WL031583
|
dharma
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140846238
|
|
DHRMA JAT
|
ICICI BANK LTD(508534)
|
|
176
|
BHINAY
|
RJ-272100204902563700/169-A
(पाडलिया)
|
2721002049NRG24250120241722452
|
26/01/2024
|
ghisa
|
2721002049WL031609
|
ghisa
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846309
|
|
GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
BHINAY
|
RJ-272100204902563700/171-A
(पाडलिया)
|
2721002049NRG24240120241720281
|
26/01/2024
|
hansraj
|
2721002049WL031583
|
hansraj
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846288
|
|
HANSRAJ SO GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
BHINAY
|
RJ-272100204902563700/172-A
(पाडलिया)
|
2721002049NRG24240120241720282
|
26/01/2024
|
pradeep
|
2721002049WL031583
|
pradeep
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846298
|
|
PRADEEP KUMAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
BHINAY
|
RJ-272100204902563700/172-A
(पाडलिया)
|
2721002049NRG24240120241720283
|
26/01/2024
|
rekha
|
2721002049WL031583
|
rekha
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846299
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
BHINAY
|
RJ-272100204902563700/173-A
(पाडलिया)
|
2721002049NRG24240120241720284
|
26/01/2024
|
Nirma
|
2721002049WL031583
|
Nirma
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846307
|
|
MANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
BHINAY
|
RJ-272100204902563700/177-A
(पाडलिया)
|
2721002049NRG24240120241720285
|
26/01/2024
|
omprakash
|
2721002049WL031583
|
omprakash
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846310
|
|
OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
BHINAY
|
RJ-272100204902563700/178-A
(पाडलिया)
|
2721002049NRG24240120241720286
|
26/01/2024
|
polu
|
2721002049WL031583
|
polu
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846306
|
|
POLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
BHINAY
|
RJ-272100204902563700/179-A
(पाडलिया)
|
2721002049NRG24240120241720287
|
26/01/2024
|
jagdesh
|
2721002049WL031583
|
jagdesh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846244
|
|
JAGDISH SO RAYMAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
BHINAY
|
RJ-272100204902563700/179-A
(पाडलिया)
|
2721002049NRG24240120241720288
|
26/01/2024
|
Rinku
|
2721002049WL031583
|
Rinku
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846300
|
|
RINKU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
BHINAY
|
RJ-272100204902563700/181-A
(पाडलिया)
|
2721002049NRG24240120241720290
|
26/01/2024
|
gamal
|
2721002049WL031583
|
gamal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140846302
|
|
AMALA DO SODAM
|
BANK OF BARODA(606985)
|
|
186
|
BHINAY
|
RJ-272100204902563700/182-C
(पाडलिया)
|
2721002049NRG24240120241720291
|
26/01/2024
|
Suresh
|
2721002049WL031583
|
Suresh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846268
|
|
SURESH JAT S/O RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
BHINAY
|
RJ-272100204902563700/183-C
(पाडलिया)
|
2721002049NRG24240120241720292
|
26/01/2024
|
Rajendra
|
2721002049WL031583
|
Rajendra
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140846303
|
|
RAJENDRA JAT
|
BANK OF BARODA(606985)
|
|
188
|
BHINAY
|
RJ-272100204902563700/185-C
(पाडलिया)
|
2721002049NRG24240120241720293
|
26/01/2024
|
surgyan
|
2721002049WL031583
|
surgyan
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140846315
|
|
SURAGYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
BHINAY
|
RJ-272100204902563700/186-C
(पाडलिया)
|
2721002049NRG24240120241720294
|
26/01/2024
|
annu
|
2721002049WL031583
|
annu
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846323
|
|
ANNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
BHINAY
|
RJ-272100204902563700/187-B
(पाडलिया)
|
2721002049NRG24240120241720295
|
26/01/2024
|
kanta
|
2721002049WL031583
|
kanta
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846313
|
|
KANTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
BHINAY
|
RJ-272100204902563700/188-B
(पाडलिया)
|
2721002049NRG24240120241720296
|
26/01/2024
|
maya
|
2721002049WL031583
|
maya
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846314
|
|
MAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
BHINAY
|
RJ-272100204902563700/19
(पाडलिया)
|
2721002049NRG24240120241720297
|
26/01/2024
|
surtram
|
2721002049WL031583
|
surtram
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846356
|
|
SURAT RAM SUKHA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
BHINAY
|
RJ-272100204902563700/192-B
(पाडलिया)
|
2721002049NRG24240120241720300
|
26/01/2024
|
susila
|
2721002049WL031583
|
susila
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846322
|
|
SUSHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
BHINAY
|
RJ-272100204902563700/193-A
(पाडलिया)
|
2721002049NRG24250120241722453
|
26/01/2024
|
shankar
|
2721002049WL031609
|
shankar
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846285
|
|
SHANKAR LAL SO NARYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
BHINAY
|
RJ-272100204902563700/194-C
(पाडलिया)
|
2721002049NRG24250120241722455
|
26/01/2024
|
meera jat
|
2721002049WL031609
|
meera jat
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846330
|
|
MEERA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
BHINAY
|
RJ-272100204902563700/195-D
(पाडलिया)
|
2721002049NRG24250120241722456
|
26/01/2024
|
kalu jat
|
2721002049WL031609
|
kalu jat
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846267
|
|
RANJEET JAT S/O KALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
BHINAY
|
RJ-272100204902563700/2
(पाडलिया)
|
2721002049NRG24240120241720301
|
26/01/2024
|
POLURAM
|
2721002049WL031583
|
POLURAM
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846234
|
|
POLU JAT
|
ICICI BANK LTD(508534)
|
|
198
|
BHINAY
|
RJ-272100204902563700/2
(पाडलिया)
|
2721002049NRG24240120241720302
|
26/01/2024
|
RUKMA
|
2721002049WL031583
|
RUKMA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846246
|
|
RUKMA WO POLU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
BHINAY
|
RJ-272100204902563700/207
(पाडलिया)
|
2721002049NRG24240120241720303
|
26/01/2024
|
kana ram vaishnav
|
2721002049WL031583
|
kana ram vaishnav
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846281
|
|
KANARAM SO MAHAVEER VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
BHINAY
|
RJ-272100204902563700/208
(पाडलिया)
|
2721002049NRG24240120241720304
|
26/01/2024
|
omprakash
|
2721002049WL031583
|
omprakash
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846269
|
|
OM PRAKASH S/O BALU DAS VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
BHINAY
|
RJ-272100204902563700/209
(पाडलिया)
|
2721002049NRG24240120241720305
|
26/01/2024
|
ramdhani
|
2721002049WL031583
|
ramdhani
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846331
|
|
RANGHANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
BHINAY
|
RJ-272100204902563700/23
(पाडलिया)
|
2721002049NRG24240120241720307
|
26/01/2024
|
CHATARBHUJ
|
2721002049WL031583
|
CHATARBHUJ
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846237
|
|
CHATURBHUJ SO SAKRAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
BHINAY
|
RJ-272100204902563700/25
(पाडलिया)
|
2721002049NRG24250120241722457
|
26/01/2024
|
NARAYAN
|
2721002049WL031609
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846252
|
|
NARAYAN S/O SAWATA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
BHINAY
|
RJ-272100204902563700/26
(पाडलिया)
|
2721002049NRG24240120241720309
|
26/01/2024
|
PREM
|
2721002049WL031583
|
PREM
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140846260
|
|
RAMDHAN JAT
|
ICICI BANK LTD(508534)
|
|
205
|
BHINAY
|
RJ-272100204902563700/38
(पाडलिया)
|
2721002049NRG24250120241722462
|
26/01/2024
|
GOPAL
|
2721002049WL031609
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846264
|
|
GOPAL S/O DEVKARAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
BHINAY
|
RJ-272100204902563700/39
(पाडलिया)
|
2721002049NRG24250120241722463
|
26/01/2024
|
gita devi
|
2721002049WL031609
|
gita devi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846262
|
|
GEETA W/O GHISA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
BHINAY
|
RJ-272100204902563700/40
(पाडलिया)
|
2721002049NRG24250120241722464
|
26/01/2024
|
choti
|
2721002049WL031609
|
choti
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2140846404
|
|
CHHOTI DEVI WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
BHINAY
|
RJ-272100204902563700/44
(पाडलिया)
|
2721002049NRG24250120241722468
|
26/01/2024
|
JHAMRI
|
2721002049WL031609
|
JHAMRI
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846271
|
|
JHMARI WO MAHADEV GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
BHINAY
|
RJ-272100204902563700/51
(पाडलिया)
|
2721002049NRG24250120241722474
|
26/01/2024
|
kalu
|
2721002049WL031609
|
kalu
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846273
|
|
KALURAM SO LUMA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
BHINAY
|
RJ-272100204902563700/53
(पाडलिया)
|
2721002049NRG24250120241722476
|
26/01/2024
|
rashiya
|
2721002049WL031609
|
rashiya
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846353
|
|
RASIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
BHINAY
|
RJ-272100204902563700/58
(पाडलिया)
|
2721002049NRG24250120241722481
|
26/01/2024
|
KAILSH
|
2721002049WL031609
|
KAILSH
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846236
|
|
KAILASH SO RAMKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
BHINAY
|
RJ-272100204902563700/60
(पाडलिया)
|
2721002049NRG24250120241722484
|
26/01/2024
|
SANTOK
|
2721002049WL031609
|
SANTOK
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846240
|
|
SANTOSH WO DEVKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
BHINAY
|
RJ-272100204902563700/62
(पाडलिया)
|
2721002049NRG24250120241722485
|
26/01/2024
|
lali
|
2721002049WL031609
|
lali
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846261
|
|
LALI DEV GURJAR
|
ICICI BANK LTD(508534)
|
|
214
|
BHINAY
|
RJ-272100204902563700/704
(पाडलिया)
|
2721002049NRG24250120241722491
|
26/01/2024
|
suresh chand
|
2721002049WL031609
|
suresh chand
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846321
|
|
SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
BHINAY
|
RJ-272100204902563700/71
(पाडलिया)
|
2721002049NRG24250120241722492
|
26/01/2024
|
RAMTI
|
2721002049WL031609
|
RAMTI
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846233
|
|
RAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BHINAY
|
RJ-272100204902563700/78
(पाडलिया)
|
2721002049NRG24250120241722498
|
26/01/2024
|
jhamku
|
2721002049WL031609
|
jhamku
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846248
|
|
JHAMKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BHINAY
|
RJ-272100204902563700/80
(पाडलिया)
|
2721002049NRG24250120241722501
|
26/01/2024
|
sugni
|
2721002049WL031609
|
sugni
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846258
|
|
SUGNI WO HARI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
BHINAY
|
RJ-272100204902563700/86
(पाडलिया)
|
2721002049NRG24250120241722505
|
26/01/2024
|
CHOTU
|
2721002049WL031609
|
CHOTU
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846358
|
|
CHHOTU SO AMRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
BHINAY
|
RJ-272100204902563700/88
(पाडलिया)
|
2721002049NRG24250120241722506
|
26/01/2024
|
SHYRI
|
2721002049WL031609
|
SHYRI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140846270
|
|
SAYARI WO RAJU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
BHINAY
|
RJ-272100204902563700/9
(पाडलिया)
|
2721002049NRG24250120241722509
|
26/01/2024
|
PANI
|
2721002049WL031609
|
PANI
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846265
|
|
PANI W/O BHAGU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
BHINAY
|
RJ-272100204902563700/90
(पाडलिया)
|
2721002049NRG24250120241722510
|
26/01/2024
|
Gyarsi
|
2721002049WL031609
|
Gyarsi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140846289
|
|
GYARSHI WO RADHAKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
BHINAY
|
RJ-272100204902563700/95
(पाडलिया)
|
2721002049NRG24250120241722515
|
26/01/2024
|
GEESI
|
2721002049WL031609
|
GEESI
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846278
|
|
GHISI WO LADU RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
BHINAY
|
RJ-272100204902563700/97
(पाडलिया)
|
2721002049NRG24250120241722518
|
26/01/2024
|
HEMI
|
2721002049WL031609
|
HEMI
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2140846250
|
|
HEMI
|
ICICI BANK LTD(508534)
|
|
224
|
BHINAY
|
RJ-272100204902563700/98
(पाडलिया)
|
2721002049NRG24250120241722519
|
26/01/2024
|
SONU
|
2721002049WL031609
|
SONU
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2140846255
|
|
SONU JAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251328
|
251328
|
|
|
|
|
|
|
|
|
225
|
BHINAY
|
RJ-272100204902563600/766
(पाडलिया)
|
2721002049NRG24250120241722552
|
26/01/2024
|
dikkhush kumhar
|
2721002049WL031610
|
dikkhush kumhar
|
00689
|
AUBL0002220
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846230
|
|
DIL KUSH KUMHAR S/O BHAGWAN LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
226
|
BHINAY
|
RJ-272100204902563600/813
(पाडलिया)
|
2721002049NRG24250120241722577
|
26/01/2024
|
deepak mali
|
2721002049WL031611
|
deepak mali
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140846205
|
|
DEEPAK KUMAR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
491253
|
491253
|
|
|
|
|
|
|
|