|
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
|
BHAISRODGARH
|
RJ-272900411703572900/1070411
(धागणमउ कलां)
|
2729004000NRG25250420240088327
|
25/04/2024
|
REHNI
|
2729004WL003464
|
REHNI
|
00045
|
BARB0BHADSO
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3400293984
|
|
RENI BAI WO PURAN MA
|
BANK OF BARODA(606985)
|
|
2
|
BHAISRODGARH
|
RJ-272900411703572900/52928797
(धागणमउ कलां)
|
2729004000NRG25250420240088370
|
25/04/2024
|
Nargish
|
2729004WL003464
|
Nargish
|
00045
|
BARB0BHADSO
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400294050
|
|
NARGIS BAI WO INDRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
BHAISRODGARH
|
RJ-272900411703572900/10554387
(धागणमउ कलां)
|
2729004000NRG25250420240088323
|
25/04/2024
|
BHAGWATI LAL
|
2729004WL003464
|
BHAGWATI LAL
|
00045
|
BARB0BHENSO
|
945
|
945
|
Processed
|
30/04/2024
|
|
3400294122
|
|
BHAGWATI LAL JAIN SO
|
BANK OF BARODA(606985)
|
|
4
|
BHAISRODGARH
|
RJ-272900411703572900/1070382
(धागणमउ कलां)
|
2729004000NRG25250420240088566
|
25/04/2024
|
SHOSAR BAI
|
2729004WL003468
|
SHOSAR BAI
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400294164
|
|
SOSAR WO BHERU HAWAL
|
BANK OF BARODA(606985)
|
|
5
|
BHAISRODGARH
|
RJ-272900411703572900/1070407
(धागणमउ कलां)
|
2729004000NRG25250420240088324
|
25/04/2024
|
kamali bai
|
2729004WL003464
|
kamali bai
|
00045
|
BARB0BHENSO
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400294165
|
|
KAMLA BAI WO MANGI L
|
BANK OF BARODA(606985)
|
|
6
|
BHAISRODGARH
|
RJ-272900411703572900/1070408
(धागणमउ कलां)
|
2729004000NRG25250420240088325
|
25/04/2024
|
rukmani bai
|
2729004WL003464
|
rukmani bai
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400294170
|
|
RUKMANI BAI WO BALDE
|
BANK OF BARODA(606985)
|
|
7
|
BHAISRODGARH
|
RJ-272900411703572900/1070410
(धागणमउ कलां)
|
2729004000NRG25250420240088326
|
25/04/2024
|
HIRA BAI
|
2729004WL003464
|
HIRA BAI
|
00045
|
BARB0BHENSO
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3400294087
|
|
HEERA BAI WO MOTI LA
|
BANK OF BARODA(606985)
|
|
8
|
BHAISRODGARH
|
RJ-272900411703572900/1070413
(धागणमउ कलां)
|
2729004000NRG25250420240088328
|
25/04/2024
|
Shyamati Kanjar
|
2729004WL003464
|
Shyamati Kanjar
|
00045
|
BARB0BHENSO
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3400294090
|
|
SHYAMATI BAI KANJAR
|
BANK OF BARODA(606985)
|
|
9
|
BHAISRODGARH
|
RJ-272900411703572900/1070416
(धागणमउ कलां)
|
2729004000NRG25250420240088329
|
25/04/2024
|
RUPA BAI
|
2729004WL003464
|
RUPA BAI
|
00045
|
BARB0BHENSO
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400293905
|
|
ROOPA BAI KANJAR WO GANPAT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
BHAISRODGARH
|
RJ-272900411703572900/1070417
(धागणमउ कलां)
|
2729004000NRG25250420240088330
|
25/04/2024
|
LEELA BAI
|
2729004WL003464
|
LEELA BAI
|
00045
|
BARB0BHENSO
|
810
|
810
|
Processed
|
30/04/2024
|
|
3400294145
|
|
LEELA BAI WO SURESH
|
BANK OF BARODA(606985)
|
|
11
|
BHAISRODGARH
|
RJ-272900411703572900/1070418
(धागणमउ कलां)
|
2729004000NRG25250420240088331
|
25/04/2024
|
BARDI CHAND
|
2729004WL003464
|
BARDI CHAND
|
00045
|
BARB0BHENSO
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400294051
|
|
BARDI CHAND SO BUTIY
|
BANK OF BARODA(606985)
|
|
12
|
BHAISRODGARH
|
RJ-272900411703572900/1070419
(धागणमउ कलां)
|
2729004000NRG25250420240088332
|
25/04/2024
|
udi bai
|
2729004WL003464
|
udi bai
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400294014
|
|
UDI BAI WO BHUWANA
|
BANK OF BARODA(606985)
|
|
13
|
BHAISRODGARH
|
RJ-272900411703572900/1070420
(धागणमउ कलां)
|
2729004000NRG25250420240088333
|
25/04/2024
|
MANGI BAI
|
2729004WL003464
|
MANGI BAI
|
00045
|
BARB0BHENSO
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400294113
|
|
MANGIBAI W/O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
BHAISRODGARH
|
RJ-272900411703572900/1070426
(धागणमउ कलां)
|
2729004000NRG25250420240088334
|
25/04/2024
|
NURJYAN
|
2729004WL003464
|
NURJYAN
|
00045
|
BARB0BHENSO
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3400294008
|
|
NURJAN BAI WO SAMRIY
|
BANK OF BARODA(606985)
|
|
15
|
BHAISRODGARH
|
RJ-272900411703572900/1070427
(धागणमउ कलां)
|
2729004000NRG25250420240088335
|
25/04/2024
|
santosh bai
|
2729004WL003464
|
santosh bai
|
00045
|
BARB0BHENSO
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3400294000
|
|
SANTOSH WO RAMUDIYA
|
BANK OF BARODA(606985)
|
|
16
|
BHAISRODGARH
|
RJ-272900411703572900/1070431
(धागणमउ कलां)
|
2729004000NRG25250420240088336
|
25/04/2024
|
nanu ram
|
2729004WL003464
|
nanu ram
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400294151
|
|
NANU RAM SO CHHOGA
|
BANK OF BARODA(606985)
|
|
17
|
BHAISRODGARH
|
RJ-272900411703572900/1070431
(धागणमउ कलां)
|
2729004000NRG25250420240088337
|
25/04/2024
|
radha bai
|
2729004WL003464
|
radha bai
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400294044
|
|
RADHA BAI KANJAR WO NANU RAM K
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
BHAISRODGARH
|
RJ-272900411703572900/1070433
(धागणमउ कलां)
|
2729004000NRG25250420240088338
|
25/04/2024
|
PARKHESH
|
2729004WL003464
|
PARKHESH
|
00045
|
BARB0BHENSO
|
540
|
540
|
Processed
|
30/04/2024
|
|
3400293940
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
19
|
BHAISRODGARH
|
RJ-272900411703572900/1070435
(धागणमउ कलां)
|
2729004000NRG25250420240088339
|
25/04/2024
|
Ramdhani Bai
|
2729004WL003464
|
Ramdhani Bai
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400294039
|
|
RAMADHANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
BHAISRODGARH
|
RJ-272900411703572900/1070436
(धागणमउ कलां)
|
2729004000NRG25250420240088340
|
25/04/2024
|
kamli bai
|
2729004WL003464
|
kamli bai
|
00045
|
BARB0BHENSO
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400294018
|
|
KAMLI BAI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
21
|
BHAISRODGARH
|
RJ-272900411703572900/1070438
(धागणमउ कलां)
|
2729004000NRG25250420240088341
|
25/04/2024
|
rajgendi bai
|
2729004WL003464
|
rajgendi bai
|
00045
|
BARB0BHENSO
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400294083
|
|
GENDI BAI WO PAPPU L
|
BANK OF BARODA(606985)
|
|
22
|
BHAISRODGARH
|
RJ-272900411703572900/1070440
(धागणमउ कलां)
|
2729004000NRG25250420240088342
|
25/04/2024
|
Suraj Bai
|
2729004WL003464
|
Suraj Bai
|
00045
|
BARB0BHENSO
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3400294010
|
|
SURAJ BAI WO RAMPAL
|
BANK OF BARODA(606985)
|
|
23
|
BHAISRODGARH
|
RJ-272900411703572900/1070441
(धागणमउ कलां)
|
2729004000NRG25250420240088343
|
25/04/2024
|
Remshwar kanjar
|
2729004WL003464
|
Remshwar kanjar
|
00045
|
BARB0BHENSO
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400294169
|
|
RAMESHWAR S O PATWAR
|
BANK OF BARODA(606985)
|
|
24
|
BHAISRODGARH
|
RJ-272900411703572900/1070442
(धागणमउ कलां)
|
2729004000NRG25250420240088344
|
25/04/2024
|
Lali bai
|
2729004WL003464
|
Lali bai
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400293960
|
|
LALI BAI WO GOPAL KA
|
BANK OF BARODA(606985)
|
|
25
|
BHAISRODGARH
|
RJ-272900411703572900/1070443
(धागणमउ कलां)
|
2729004000NRG25250420240088345
|
25/04/2024
|
RAMSVRUP
|
2729004WL003464
|
RAMSVRUP
|
00045
|
BARB0BHENSO
|
945
|
945
|
Processed
|
30/04/2024
|
|
3400293959
|
|
RAM SWAROOP SO CHOGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
BHAISRODGARH
|
RJ-272900411703572900/1070443
(धागणमउ कलां)
|
2729004000NRG25250420240088346
|
25/04/2024
|
Tara Bai
|
2729004WL003464
|
Tara Bai
|
00045
|
BARB0BHENSO
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400294061
|
|
TARA BAI WO RAM SWAR
|
BANK OF BARODA(606985)
|
|
27
|
BHAISRODGARH
|
RJ-272900411703572900/1070444
(धागणमउ कलां)
|
2729004000NRG25250420240088347
|
25/04/2024
|
Singa Kanjar
|
2729004WL003464
|
Singa Kanjar
|
00045
|
BARB0BHENSO
|
810
|
810
|
Processed
|
30/04/2024
|
|
3400294141
|
|
SINGA KANJAR SO GAJI
|
BANK OF BARODA(606985)
|
|
28
|
BHAISRODGARH
|
RJ-272900411703572900/1070445
(धागणमउ कलां)
|
2729004000NRG25250420240088348
|
25/04/2024
|
kanku bai
|
2729004WL003464
|
kanku bai
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400294009
|
|
KANKU BAI WO SHIVLAL
|
BANK OF BARODA(606985)
|
|
29
|
BHAISRODGARH
|
RJ-272900411703572900/1070447
(धागणमउ कलां)
|
2729004000NRG25250420240088349
|
25/04/2024
|
NANDU BAI
|
2729004WL003464
|
NANDU BAI
|
00045
|
BARB0BHENSO
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3400294042
|
|
NANDU BAI WO PHOOL C
|
BANK OF BARODA(606985)
|
|
30
|
BHAISRODGARH
|
RJ-272900411703572900/1070449
(धागणमउ कलां)
|
2729004000NRG25250420240088350
|
25/04/2024
|
JAGDISH
|
2729004WL003464
|
JAGDISH
|
00045
|
BARB0BHENSO
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400294146
|
|
JAGDISH SO SOHAN
|
BANK OF BARODA(606985)
|
|
31
|
BHAISRODGARH
|
RJ-272900411703572900/1070451
(धागणमउ कलां)
|
2729004000NRG25250420240088351
|
25/04/2024
|
Banna
|
2729004WL003464
|
Banna
|
00045
|
BARB0BHENSO
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3400293935
|
|
BANNA
|
BANK OF BARODA(606985)
|
|
32
|
BHAISRODGARH
|
RJ-272900411703572900/1070452
(धागणमउ कलां)
|
2729004000NRG25250420240088352
|
25/04/2024
|
MOTYA BAI
|
2729004WL003464
|
MOTYA BAI
|
00045
|
BARB0BHENSO
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400294117
|
|
MOTIYA BAI W/O SUGAN LAL KANJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
BHAISRODGARH
|
RJ-272900411703572900/1070455
(धागणमउ कलां)
|
2729004000NRG25250420240088353
|
25/04/2024
|
leela bai
|
2729004WL003464
|
leela bai
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400293906
|
|
LEELA BAI WO DEVI LA
|
BANK OF BARODA(606985)
|
|
34
|
BHAISRODGARH
|
RJ-272900411703572900/1070460
(धागणमउ कलां)
|
2729004000NRG25250420240088355
|
25/04/2024
|
Bherulal
|
2729004WL003464
|
Bherulal
|
00045
|
BARB0BHENSO
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3400294119
|
|
BHAIRU LAL SO AATMAR
|
BANK OF BARODA(606985)
|
|
35
|
BHAISRODGARH
|
RJ-272900411703572900/1070461
(धागणमउ कलां)
|
2729004000NRG25250420240088356
|
25/04/2024
|
BABU LAL KANJAR
|
2729004WL003464
|
BABU LAL KANJAR
|
00045
|
BARB0BHENSO
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400294173
|
|
BABU LAL SO ATMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
BHAISRODGARH
|
RJ-272900411703572900/1070462
(धागणमउ कलां)
|
2729004000NRG25250420240088357
|
25/04/2024
|
Manju Bai
|
2729004WL003464
|
Manju Bai
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400294006
|
|
MANJU BAI WO SATTU L
|
BANK OF BARODA(606985)
|
|
37
|
BHAISRODGARH
|
RJ-272900411703572900/1070464
(धागणमउ कलां)
|
2729004000NRG25250420240088358
|
25/04/2024
|
Galaya Kanger
|
2729004WL003464
|
Galaya Kanger
|
00045
|
BARB0BHENSO
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3400293942
|
|
GALARAM KANJAR
|
BANK OF BARODA(606985)
|
|
38
|
BHAISRODGARH
|
RJ-272900411703572900/1070466
(धागणमउ कलां)
|
2729004000NRG25250420240088359
|
25/04/2024
|
KAMLA BAI
|
2729004WL003464
|
KAMLA BAI
|
00045
|
BARB0BHENSO
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400294041
|
|
KAMLI BAI WO RAMNARA
|
BANK OF BARODA(606985)
|
|
39
|
BHAISRODGARH
|
RJ-272900411703572900/1070468
(धागणमउ कलां)
|
2729004000NRG25250420240088360
|
25/04/2024
|
kamsu bai
|
2729004WL003464
|
kamsu bai
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400293987
|
|
KUSUM BAI WO ROOP CH
|
BANK OF BARODA(606985)
|
|
40
|
BHAISRODGARH
|
RJ-272900411703572900/1070470
(धागणमउ कलां)
|
2729004000NRG25250420240088361
|
25/04/2024
|
PREMA BAI
|
2729004WL003464
|
PREMA BAI
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400294034
|
|
PEMA BAI WO RAJU LAL
|
BANK OF BARODA(606985)
|
|
41
|
BHAISRODGARH
|
RJ-272900411703572900/1070471
(धागणमउ कलां)
|
2729004000NRG25250420240088362
|
25/04/2024
|
Kali bai
|
2729004WL003464
|
Kali bai
|
00045
|
BARB0BHENSO
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400294056
|
|
KALI BAI WO CHHOTULA
|
BANK OF BARODA(606985)
|
|
42
|
BHAISRODGARH
|
RJ-272900411703572900/1070473
(धागणमउ कलां)
|
2729004000NRG25250420240088363
|
25/04/2024
|
MAKDU BAI
|
2729004WL003464
|
MAKDU BAI
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400293998
|
|
MUKDU BAI WO MAKHAN
|
BANK OF BARODA(606985)
|
|
43
|
BHAISRODGARH
|
RJ-272900411703572900/52928756
(धागणमउ कलां)
|
2729004000NRG25250420240088364
|
25/04/2024
|
ANITA BAI
|
2729004WL003464
|
ANITA BAI
|
00045
|
BARB0BHENSO
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3400293973
|
|
ANITA BAI WO KALU RA
|
BANK OF BARODA(606985)
|
|
44
|
BHAISRODGARH
|
RJ-272900411703572900/52928770
(धागणमउ कलां)
|
2729004000NRG25250420240088365
|
25/04/2024
|
santoshi bai
|
2729004WL003464
|
santoshi bai
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400293972
|
|
SANTOAH BAI WO GIRIR
|
BANK OF BARODA(606985)
|
|
45
|
BHAISRODGARH
|
RJ-272900411703572900/52928777
(धागणमउ कलां)
|
2729004000NRG25250420240088366
|
25/04/2024
|
Sanju BAI
|
2729004WL003464
|
Sanju BAI
|
00045
|
BARB0BHENSO
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3400294002
|
|
SANJU BAI WO NAVEEN
|
BANK OF BARODA(606985)
|
|
46
|
BHAISRODGARH
|
RJ-272900411703572900/52928781
(धागणमउ कलां)
|
2729004000NRG25250420240088367
|
25/04/2024
|
Jamna Bai
|
2729004WL003464
|
Jamna Bai
|
00045
|
BARB0BHENSO
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400294012
|
|
JAMNA BAI WO LATIF
|
BANK OF BARODA(606985)
|
|
47
|
BHAISRODGARH
|
RJ-272900411703572900/52928785
(धागणमउ कलां)
|
2729004000NRG25250420240088368
|
25/04/2024
|
Geeta Bai
|
2729004WL003464
|
Geeta Bai
|
00045
|
BARB0BHENSO
|
945
|
945
|
Processed
|
30/04/2024
|
|
3400294086
|
|
GEETA BAI WO RADHESH
|
BANK OF BARODA(606985)
|
|
48
|
BHAISRODGARH
|
RJ-272900411703572900/52928796-A
(धागणमउ कलां)
|
2729004000NRG25250420240088369
|
25/04/2024
|
SANTOSH BAI
|
2729004WL003464
|
SANTOSH BAI
|
00045
|
BARB0BHENSO
|
945
|
945
|
Processed
|
30/04/2024
|
|
3400293900
|
|
SANTOSH KANJAR
|
BANK OF BARODA(606985)
|
|
49
|
BHAISRODGARH
|
RJ-272900411703572900/52928798
(धागणमउ कलां)
|
2729004000NRG25250420240088371
|
25/04/2024
|
Fula Bai
|
2729004WL003464
|
Fula Bai
|
00045
|
BARB0BHENSO
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3400294077
|
|
FULA BAI WO BHAGCHAN
|
BANK OF BARODA(606985)
|
|
50
|
BHAISRODGARH
|
RJ-272900411703572900/52928799
(धागणमउ कलां)
|
2729004000NRG25250420240088372
|
25/04/2024
|
Sarji Bai
|
2729004WL003464
|
Sarji Bai
|
00045
|
BARB0BHENSO
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3400294068
|
|
SURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
BHAISRODGARH
|
RJ-272900411703572900/52928800
(धागणमउ कलां)
|
2729004000NRG25250420240088373
|
25/04/2024
|
Bhuli Bai
|
2729004WL003464
|
Bhuli Bai
|
00045
|
BARB0BHENSO
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3400293996
|
|
BHULI BAI WO RAGUBIR
|
BANK OF BARODA(606985)
|
|
52
|
BHAISRODGARH
|
RJ-272900411703572900/52928802
(धागणमउ कलां)
|
2729004000NRG25250420240088374
|
25/04/2024
|
Kala Bai
|
2729004WL003464
|
Kala Bai
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400294103
|
|
KALAMATI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
53
|
BHAISRODGARH
|
RJ-272900411703572900/52928805
(धागणमउ कलां)
|
2729004000NRG25250420240088375
|
25/04/2024
|
Ramkanya Bai
|
2729004WL003464
|
Ramkanya Bai
|
00045
|
BARB0BHENSO
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3400294015
|
|
RAMKANYA WO PAPPU LA
|
BANK OF BARODA(606985)
|
|
54
|
BHAISRODGARH
|
RJ-272900411703572900/52928806
(धागणमउ कलां)
|
2729004000NRG25250420240088376
|
25/04/2024
|
KANTA BAI
|
2729004WL003464
|
KANTA BAI
|
00045
|
BARB0BHENSO
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400294120
|
|
KANTA KANJAR WO SABBIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
BHAISRODGARH
|
RJ-272900411703572900/52928808
(धागणमउ कलां)
|
2729004000NRG25250420240088377
|
25/04/2024
|
KRISHNA BAI
|
2729004WL003464
|
KRISHNA BAI
|
00045
|
BARB0BHENSO
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3400294177
|
|
KRISHNA BAI WO SATYA
|
BANK OF BARODA(606985)
|
|
56
|
BHAISRODGARH
|
RJ-272900411703572900/52928820
(धागणमउ कलां)
|
2729004000NRG25250420240088378
|
25/04/2024
|
Prem Bai
|
2729004WL003464
|
Prem Bai
|
00045
|
BARB0BHENSO
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400294078
|
|
PREM BAI WO MAHENDRA
|
BANK OF BARODA(606985)
|
|
57
|
BHAISRODGARH
|
RJ-272900411703572900/52928824
(धागणमउ कलां)
|
2729004000NRG25250420240088379
|
25/04/2024
|
Sugna Bai
|
2729004WL003464
|
Sugna Bai
|
00045
|
BARB0BHENSO
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400294029
|
|
SUGNA BAI
|
BANK OF BARODA(606985)
|
|
58
|
BHAISRODGARH
|
RJ-272900411703572900/52928825
(धागणमउ कलां)
|
2729004000NRG25250420240088380
|
25/04/2024
|
Indra Bai
|
2729004WL003464
|
Indra Bai
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400294005
|
|
NDRA WO GOVERDHAN
|
BANK OF BARODA(606985)
|
|
59
|
BHAISRODGARH
|
RJ-272900411703572900/52928831
(धागणमउ कलां)
|
2729004000NRG25250420240088381
|
25/04/2024
|
Sugna Bai
|
2729004WL003464
|
Sugna Bai
|
00045
|
BARB0BHENSO
|
540
|
540
|
Processed
|
30/04/2024
|
|
3400294092
|
|
SUGNA BAI WO KANIRAM
|
BANK OF BARODA(606985)
|
|
60
|
BHAISRODGARH
|
RJ-272900411703572900/52928836
(धागणमउ कलां)
|
2729004000NRG25250420240088382
|
25/04/2024
|
Sheela Bai
|
2729004WL003464
|
Sheela Bai
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400293995
|
|
SHILA BAI KANJAR WO
|
BANK OF BARODA(606985)
|
|
61
|
BHAISRODGARH
|
RJ-272900411703572900/52928843
(धागणमउ कलां)
|
2729004000NRG25250420240088383
|
25/04/2024
|
Para
|
2729004WL003464
|
Para
|
00045
|
BARB0BHENSO
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400294023
|
|
PARA BAI WO KAILASH
|
BANK OF BARODA(606985)
|
|
62
|
BHAISRODGARH
|
RJ-272900411703572900/52928848
(धागणमउ कलां)
|
2729004000NRG25250420240088384
|
25/04/2024
|
ANITA BAI
|
2729004WL003464
|
ANITA BAI
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400293956
|
|
ANITA BAI KANJAR
|
BANK OF BARODA(606985)
|
|
63
|
BHAISRODGARH
|
RJ-272900411703572900/52928855
(धागणमउ कलां)
|
2729004000NRG25250420240088385
|
25/04/2024
|
Shyam keli
|
2729004WL003464
|
Shyam keli
|
00045
|
BARB0BHENSO
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400293999
|
|
SHYAM KALI BAI WO RO
|
BANK OF BARODA(606985)
|
|
64
|
BHAISRODGARH
|
RJ-272900411703572900/52928880
(धागणमउ कलां)
|
2729004000NRG25250420240088386
|
25/04/2024
|
Sita bai
|
2729004WL003464
|
Sita bai
|
00045
|
BARB0BHENSO
|
945
|
945
|
Processed
|
30/04/2024
|
|
3400294100
|
|
SEETA BAI WO RAMNARA
|
BANK OF BARODA(606985)
|
|
65
|
BHAISRODGARH
|
RJ-272900411703572900/52928885
(धागणमउ कलां)
|
2729004000NRG25250420240088387
|
25/04/2024
|
Gendi Bai
|
2729004WL003464
|
Gendi Bai
|
00045
|
BARB0BHENSO
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400294074
|
|
GENDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
BHAISRODGARH
|
RJ-272900411703572900/52928889
(धागणमउ कलां)
|
2729004000NRG25250420240088567
|
25/04/2024
|
alol bai
|
2729004WL003468
|
alol bai
|
00045
|
BARB0BHENSO
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3400293953
|
|
ALOL BAI W O KANHEIY
|
BANK OF BARODA(606985)
|
|
67
|
BHAISRODGARH
|
RJ-272900411703572900/52928892
(धागणमउ कलां)
|
2729004000NRG25250420240088388
|
25/04/2024
|
KALI BAI
|
2729004WL003464
|
KALI BAI
|
00045
|
BARB0BHENSO
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3400294020
|
|
KALI BAI WO DILIP KU
|
BANK OF BARODA(606985)
|
|
68
|
BHAISRODGARH
|
RJ-272900411703572900/52928897
(धागणमउ कलां)
|
2729004000NRG25250420240088389
|
25/04/2024
|
SANJU BAI
|
2729004WL003464
|
SANJU BAI
|
00045
|
BARB0BHENSO
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3400294085
|
|
SANJU BAI WO DALI CH
|
BANK OF BARODA(606985)
|
|
69
|
BHAISRODGARH
|
RJ-272900411703572900/52928898
(धागणमउ कलां)
|
2729004000NRG25250420240088390
|
25/04/2024
|
SANTA BAI
|
2729004WL003464
|
SANTA BAI
|
00045
|
BARB0BHENSO
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400294079
|
|
SANTA BAI W/O RATIRAM KANJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
BHAISRODGARH
|
RJ-272900411703572900/52928901
(धागणमउ कलां)
|
2729004000NRG25250420240088391
|
25/04/2024
|
CHANDA BAI
|
2729004WL003464
|
CHANDA BAI
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400294080
|
|
CHANDA BAI WO MAHAVE
|
BANK OF BARODA(606985)
|
|
71
|
BHAISRODGARH
|
RJ-272900411703572900/52928903
(धागणमउ कलां)
|
2729004000NRG25250420240088392
|
25/04/2024
|
LILA BAI
|
2729004WL003464
|
LILA BAI
|
00045
|
BARB0BHENSO
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3400294106
|
|
LEELA BAI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
72
|
BHAISRODGARH
|
RJ-272900411703572900/52928904
(धागणमउ कलां)
|
2729004000NRG25250420240088393
|
25/04/2024
|
NEEKU BAI
|
2729004WL003464
|
NEEKU BAI
|
00045
|
BARB0BHENSO
|
945
|
945
|
Processed
|
30/04/2024
|
|
3400294013
|
|
NEEKU BAI KANJAR WO
|
BANK OF BARODA(606985)
|
|
73
|
BHAISRODGARH
|
RJ-272900411703572900/52928911
(धागणमउ कलां)
|
2729004000NRG25250420240088394
|
25/04/2024
|
Rajgeri
|
2729004WL003464
|
Rajgeri
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400294082
|
|
RAJ GENDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
BHAISRODGARH
|
RJ-272900411703572900/52928915
(धागणमउ कलां)
|
2729004000NRG25250420240088396
|
25/04/2024
|
LEELA BAI
|
2729004WL003464
|
LEELA BAI
|
00045
|
BARB0BHENSO
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400294011
|
|
LEELA BAI WO GOVERDH
|
BANK OF BARODA(606985)
|
|
75
|
BHAISRODGARH
|
RJ-272900411703572900/52928918
(धागणमउ कलां)
|
2729004000NRG25250420240088397
|
25/04/2024
|
SAYRA BAI
|
2729004WL003464
|
SAYRA BAI
|
00045
|
BARB0BHENSO
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3400294048
|
|
SAYRA BAI WO DINESH
|
BANK OF BARODA(606985)
|
|
76
|
BHAISRODGARH
|
RJ-272900411703572900/52928919
(धागणमउ कलां)
|
2729004000NRG25250420240088398
|
25/04/2024
|
mithu
|
2729004WL003464
|
mithu
|
00045
|
BARB0BHENSO
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3400293928
|
|
MITHU LAL SO BANSAR
|
BANK OF BARODA(606985)
|
|
77
|
BHAISRODGARH
|
RJ-272900411703572900/52928934
(धागणमउ कलां)
|
2729004000NRG25250420240088399
|
25/04/2024
|
pinki bai
|
2729004WL003464
|
pinki bai
|
00045
|
BARB0BHENSO
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400294067
|
|
PINKI WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
BHAISRODGARH
|
RJ-272900411703572900/52928936
(धागणमउ कलां)
|
2729004000NRG25250420240088400
|
25/04/2024
|
KALI BAI
|
2729004WL003464
|
KALI BAI
|
00045
|
BARB0BHENSO
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3400293962
|
|
KALI BAI WO BIRMAL
|
BANK OF BARODA(606985)
|
|
79
|
BHAISRODGARH
|
RJ-272900411703572900/52928937
(धागणमउ कलां)
|
2729004000NRG25250420240088401
|
25/04/2024
|
Leela bai
|
2729004WL003464
|
Leela bai
|
00045
|
BARB0BHENSO
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400294047
|
|
LILA BAI WO SULTAN
|
BANK OF BARODA(606985)
|
|
80
|
BHAISRODGARH
|
RJ-272900411703572900/52928937
(धागणमउ कलां)
|
2729004000NRG25250420240088402
|
25/04/2024
|
sultan kanjar
|
2729004WL003464
|
sultan kanjar
|
00045
|
BARB0BHENSO
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400294152
|
|
SULTAN JSO GOPAL
|
BANK OF BARODA(606985)
|
|
81
|
BHAISRODGARH
|
RJ-272900411703572900/52928938
(धागणमउ कलां)
|
2729004000NRG25250420240088403
|
25/04/2024
|
kamli bai
|
2729004WL003464
|
kamli bai
|
00045
|
BARB0BHENSO
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400294081
|
|
KAMLI BAI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
82
|
BHAISRODGARH
|
RJ-272900411703572900/52928939
(धागणमउ कलां)
|
2729004000NRG25250420240088404
|
25/04/2024
|
manju bai
|
2729004WL003464
|
manju bai
|
00045
|
BARB0BHENSO
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3400294017
|
|
MANJU BAI WO KAMLESH
|
BANK OF BARODA(606985)
|
|
83
|
BHAISRODGARH
|
RJ-272900411703572900/52928947
(धागणमउ कलां)
|
2729004000NRG25250420240088405
|
25/04/2024
|
bala bai
|
2729004WL003464
|
bala bai
|
00045
|
BARB0BHENSO
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3400294098
|
|
BALI BAI WO JEETMAL
|
BANK OF BARODA(606985)
|
|
84
|
BHAISRODGARH
|
RJ-272900411703572900/52928948
(धागणमउ कलां)
|
2729004000NRG25250420240088406
|
25/04/2024
|
Gujari bai
|
2729004WL003464
|
Gujari bai
|
00045
|
BARB0BHENSO
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3400294104
|
|
GUJARI BAI WO BANOSH
|
BANK OF BARODA(606985)
|
|
85
|
BHAISRODGARH
|
RJ-272900411703572900/52928950
(धागणमउ कलां)
|
2729004000NRG25250420240088407
|
25/04/2024
|
Roshan Lal
|
2729004WL003464
|
Roshan Lal
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400293957
|
|
ROSHAN LAL
|
BANK OF BARODA(606985)
|
|
86
|
BHAISRODGARH
|
RJ-272900411703572900/52928957
(धागणमउ कलां)
|
2729004000NRG25250420240088569
|
25/04/2024
|
MANJU BAI
|
2729004WL003468
|
MANJU BAI
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400294108
|
|
MANJU BAI WO CHANDMA
|
BANK OF BARODA(606985)
|
|
87
|
BHAISRODGARH
|
RJ-272900411703572900/52928957
(धागणमउ कलां)
|
2729004000NRG25250420240088568
|
25/04/2024
|
SOHAN BAI
|
2729004WL003468
|
SOHAN BAI
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400294096
|
|
SOHAN BAI WO BABU LA
|
BANK OF BARODA(606985)
|
|
88
|
BHAISRODGARH
|
RJ-272900411703572900/52928958
(धागणमउ कलां)
|
2729004000NRG25250420240088570
|
25/04/2024
|
ROSHAN LAL
|
2729004WL003468
|
ROSHAN LAL
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400293952
|
|
ROSHAN LAL JAIN SO B
|
BANK OF BARODA(606985)
|
|
89
|
BHAISRODGARH
|
RJ-272900411703572900/52928959
(धागणमउ कलां)
|
2729004000NRG25250420240088408
|
25/04/2024
|
kamlesh
|
2729004WL003464
|
kamlesh
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400294111
|
|
KAMLESH KANJAR SO AA
|
BANK OF BARODA(606985)
|
|
90
|
BHAISRODGARH
|
RJ-272900411703572900/52928962
(धागणमउ कलां)
|
2729004000NRG25250420240088409
|
25/04/2024
|
simla bai
|
2729004WL003464
|
simla bai
|
00045
|
BARB0BHENSO
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3400294095
|
|
SHIMLA BAI WO CHATUR
|
BANK OF BARODA(606985)
|
|
91
|
BHAISRODGARH
|
RJ-272900411703572900/52928963
(धागणमउ कलां)
|
2729004000NRG25250420240088410
|
25/04/2024
|
sabina bai
|
2729004WL003464
|
sabina bai
|
00045
|
BARB0BHENSO
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400294084
|
|
SHABINA WO MUKESH KA
|
BANK OF BARODA(606985)
|
|
92
|
BHAISRODGARH
|
RJ-272900411703572900/52928997
(धागणमउ कलां)
|
2729004000NRG25250420240088412
|
25/04/2024
|
ramkishan
|
2729004WL003464
|
ramkishan
|
00045
|
BARB0BHENSO
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3400294149
|
|
RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
BHAISRODGARH
|
RJ-272900411703572900/52934221
(धागणमउ कलां)
|
2729004000NRG25250420240088413
|
25/04/2024
|
MANISHA
|
2729004WL003464
|
MANISHA
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400293920
|
|
MANISHA KUMARI KANJA
|
BANK OF BARODA(606985)
|
|
94
|
BHAISRODGARH
|
RJ-272900411703572900/52934507
(धागणमउ कलां)
|
2729004000NRG25250420240088571
|
25/04/2024
|
kilaesh chand
|
2729004WL003468
|
kilaesh chand
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400293929
|
|
KAILASH HAWALDAR
|
BANK OF BARODA(606985)
|
|
95
|
BHAISRODGARH
|
RJ-272900411703572900/52934546
(धागणमउ कलां)
|
2729004000NRG25250420240088414
|
25/04/2024
|
SUNITA BAI
|
2729004WL003464
|
SUNITA BAI
|
00045
|
BARB0BHENSO
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3400294136
|
|
SUNITA WO SANJESH KANJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
BHAISRODGARH
|
RJ-272900411703572900/52934547
(धागणमउ कलां)
|
2729004000NRG25250420240088415
|
25/04/2024
|
GITA BAI
|
2729004WL003464
|
GITA BAI
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400293931
|
|
GEETA BAI WO ASHOK
|
BANK OF BARODA(606985)
|
|
97
|
BHAISRODGARH
|
RJ-272900411703572900/52934548
(धागणमउ कलां)
|
2729004000NRG25250420240088416
|
25/04/2024
|
LALITA BAI
|
2729004WL003464
|
LALITA BAI
|
00045
|
BARB0BHENSO
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3400293918
|
|
LALITA BAI
|
BANK OF BARODA(606985)
|
|
98
|
BHAISRODGARH
|
RJ-272900411703572900/52934552
(धागणमउ कलां)
|
2729004000NRG25250420240088417
|
25/04/2024
|
Santra bai
|
2729004WL003464
|
Santra bai
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400294099
|
|
SANTRA BAI WO VINOD
|
BANK OF BARODA(606985)
|
|
99
|
BHAISRODGARH
|
RJ-272900411703572900/52934553
(धागणमउ कलां)
|
2729004000NRG25250420240088418
|
25/04/2024
|
RUPA BAI
|
2729004WL003464
|
RUPA BAI
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400293917
|
|
RUPA BAI
|
BANK OF BARODA(606985)
|
|
100
|
BHAISRODGARH
|
RJ-272900411703572900/52934554
(धागणमउ कलां)
|
2729004000NRG25250420240088419
|
25/04/2024
|
CHADERKLA BAI
|
2729004WL003464
|
CHADERKLA BAI
|
00045
|
BARB0BHENSO
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3400294139
|
|
CHANDRKALA
|
BANK OF BARODA(606985)
|
|
101
|
BHAISRODGARH
|
RJ-272900411703572900/52934578
(धागणमउ कलां)
|
2729004000NRG25250420240088420
|
25/04/2024
|
PUJA BAI
|
2729004WL003464
|
PUJA BAI
|
00045
|
BARB0BHENSO
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400293914
|
|
PUJA
|
BANK OF BARODA(606985)
|
|
102
|
BHAISRODGARH
|
RJ-272900411703572900/52934579
(धागणमउ कलां)
|
2729004000NRG25250420240088421
|
25/04/2024
|
LALITA BAI
|
2729004WL003464
|
LALITA BAI
|
00045
|
BARB0BHENSO
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3400293912
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
103
|
BHAISRODGARH
|
RJ-272900411703572900/52934581
(धागणमउ कलां)
|
2729004000NRG25250420240088422
|
25/04/2024
|
RIMPI BAI
|
2729004WL003464
|
RIMPI BAI
|
00045
|
BARB0BHENSO
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400293924
|
|
RIMPI BAI
|
BANK OF BARODA(606985)
|
|
104
|
BHAISRODGARH
|
RJ-272900411703572900/52934598
(धागणमउ कलां)
|
2729004000NRG25250420240088423
|
25/04/2024
|
Anguri bai
|
2729004WL003464
|
Anguri bai
|
00045
|
BARB0BHENSO
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400293907
|
|
ANGURI BAI
|
BANK OF BARODA(606985)
|
|
105
|
BHAISRODGARH
|
RJ-272900411703572900/52934606
(धागणमउ कलां)
|
2729004000NRG25250420240088424
|
25/04/2024
|
PRIYA KUMARI
|
2729004WL003464
|
PRIYA KUMARI
|
00045
|
BARB0BHENSO
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400293926
|
|
PRIYA KUMARI
|
BANK OF BARODA(606985)
|
|
106
|
BHAISRODGARH
|
RJ-272900411703572900/52934667
(धागणमउ कलां)
|
2729004000NRG25250420240088426
|
25/04/2024
|
Mamta Kumari
|
2729004WL003464
|
Mamta Kumari
|
00045
|
BARB0BHENSO
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3400293919
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
107
|
BHAISRODGARH
|
RJ-272900411703572900/52934674
(धागणमउ कलां)
|
2729004000NRG25250420240088427
|
25/04/2024
|
PRMESH
|
2729004WL003464
|
PRMESH
|
00045
|
BARB0BHENSO
|
405
|
405
|
Processed
|
30/04/2024
|
|
3400294140
|
|
PRAMESH KANJAR SO NA
|
BANK OF BARODA(606985)
|
|
108
|
BHAISRODGARH
|
RJ-272900411703572900/52934727
(धागणमउ कलां)
|
2729004000NRG25250420240088429
|
25/04/2024
|
Reshma Kanjar
|
2729004WL003464
|
Reshma Kanjar
|
00045
|
BARB0BHENSO
|
945
|
945
|
Processed
|
30/04/2024
|
|
3400293921
|
|
RESHAMA DO RAMNARAYAN KANJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
BHAISRODGARH
|
RJ-272900411703572900/52934793
(धागणमउ कलां)
|
2729004000NRG25250420240088432
|
25/04/2024
|
Kajal Kanjar
|
2729004WL003464
|
Kajal Kanjar
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400293922
|
|
KAJAL KANJAR
|
BANK OF BARODA(606985)
|
|
110
|
BHAISRODGARH
|
RJ-272900411703572900/9999954
(धागणमउ कलां)
|
2729004000NRG25250420240088434
|
25/04/2024
|
janta bai
|
2729004WL003464
|
janta bai
|
00045
|
BARB0BHENSO
|
945
|
945
|
Processed
|
30/04/2024
|
|
3400293915
|
|
JANTA
|
BANK OF BARODA(606985)
|
|
111
|
BHAISRODGARH
|
RJ-272900411703572900/9999955
(धागणमउ कलां)
|
2729004000NRG25250420240088435
|
25/04/2024
|
sabhudi bai
|
2729004WL003464
|
sabhudi bai
|
00045
|
BARB0BHENSO
|
945
|
945
|
Processed
|
30/04/2024
|
|
3400294135
|
|
SABUDI BAI WO SHANKA
|
BANK OF BARODA(606985)
|
|
112
|
BHAISRODGARH
|
RJ-272900411703572900/9999957
(धागणमउ कलां)
|
2729004000NRG25250420240088436
|
25/04/2024
|
ramkaran
|
2729004WL003464
|
ramkaran
|
00045
|
BARB0BHENSO
|
405
|
405
|
Processed
|
30/04/2024
|
|
3400293909
|
|
RAMKARAN KANJAR
|
BANK OF BARODA(606985)
|
|
113
|
BHAISRODGARH
|
RJ-272900411703572900/9999959
(धागणमउ कलां)
|
2729004000NRG25250420240088437
|
25/04/2024
|
Parvati
|
2729004WL003464
|
Parvati
|
00045
|
BARB0BHENSO
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3400293961
|
|
PARVATI BAI WO JAILA
|
BANK OF BARODA(606985)
|
|
114
|
BHAISRODGARH
|
RJ-272900411703572900/9999960
(धागणमउ कलां)
|
2729004000NRG25250420240088438
|
25/04/2024
|
Harju BAI
|
2729004WL003464
|
Harju BAI
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400294019
|
|
HARJU BAI WO NANURAM
|
BANK OF BARODA(606985)
|
|
115
|
BHAISRODGARH
|
RJ-272900411703572900/9999961
(धागणमउ कलां)
|
2729004000NRG25250420240088439
|
25/04/2024
|
Sampati
|
2729004WL003464
|
Sampati
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400294147
|
|
SAMPATI BAI WO RAISH
|
BANK OF BARODA(606985)
|
|
116
|
BHAISRODGARH
|
RJ-272900411703572900/9999963
(धागणमउ कलां)
|
2729004000NRG25250420240088440
|
25/04/2024
|
SOMANTI
|
2729004WL003464
|
SOMANTI
|
00045
|
BARB0BHENSO
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400293993
|
|
SOMENTI KANJAR WO SUVA KANJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
BHAISRODGARH
|
RJ-272900411703572900/9999966
(धागणमउ कलां)
|
2729004000NRG25250420240088441
|
25/04/2024
|
KAVITA
|
2729004WL003464
|
KAVITA
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400294040
|
|
KAVITA KANJAR WO RAM
|
BANK OF BARODA(606985)
|
|
118
|
BHAISRODGARH
|
RJ-272900411703572900/9999968
(धागणमउ कलां)
|
2729004000NRG25250420240088442
|
25/04/2024
|
RAJN BAI
|
2729004WL003464
|
RAJN BAI
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400293902
|
|
RAJAN BAI
|
BANK OF BARODA(606985)
|
|
119
|
BHAISRODGARH
|
RJ-272900411703572900/9999969
(धागणमउ कलां)
|
2729004000NRG25250420240088443
|
25/04/2024
|
anop bai
|
2729004WL003464
|
anop bai
|
00045
|
BARB0BHENSO
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3400294043
|
|
ANOP BAI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
120
|
BHAISRODGARH
|
RJ-272900411703572900/9999970
(धागणमउ कलां)
|
2729004000NRG25250420240088444
|
25/04/2024
|
SHUGAN LAL
|
2729004WL003464
|
SHUGAN LAL
|
00045
|
BARB0BHENSO
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400293925
|
|
SUGAN LAL KANJAR
|
BANK OF BARODA(606985)
|
|
121
|
BHAISRODGARH
|
RJ-272900411703572900/9999974
(धागणमउ कलां)
|
2729004000NRG25250420240088445
|
25/04/2024
|
JAMANI
|
2729004WL003464
|
JAMANI
|
00045
|
BARB0BHENSO
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400294033
|
|
JYANI BAI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
122
|
BHAISRODGARH
|
RJ-272900411703572900/9999975
(धागणमउ कलां)
|
2729004000NRG25250420240088446
|
25/04/2024
|
HARINA
|
2729004WL003464
|
HARINA
|
00045
|
BARB0BHENSO
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3400294030
|
|
HARIMA WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
123
|
BHAISRODGARH
|
RJ-272900411703572900/9999976
(धागणमउ कलां)
|
2729004000NRG25250420240088448
|
25/04/2024
|
Bansi lal
|
2729004WL003464
|
Bansi lal
|
00045
|
BARB0BHENSO
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3400294124
|
|
BANSI LAL SO KALYAN
|
BANK OF BARODA(606985)
|
|
124
|
BHAISRODGARH
|
RJ-272900411703572900/9999976
(धागणमउ कलां)
|
2729004000NRG25250420240088447
|
25/04/2024
|
sarasvati
|
2729004WL003464
|
sarasvati
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400293997
|
|
SARBTI BAI WO BANSI
|
BANK OF BARODA(606985)
|
|
125
|
BHAISRODGARH
|
RJ-272900411703572900/9999977
(धागणमउ कलां)
|
2729004000NRG25250420240088449
|
25/04/2024
|
gopal
|
2729004WL003464
|
gopal
|
00045
|
BARB0BHENSO
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400293947
|
|
GOPAL KANJAR
|
BANK OF BARODA(606985)
|
|
126
|
BHAISRODGARH
|
RJ-272900411703572900/9999978
(धागणमउ कलां)
|
2729004000NRG25250420240088450
|
25/04/2024
|
shanti bai
|
2729004WL003464
|
shanti bai
|
00045
|
BARB0BHENSO
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400294004
|
|
SHANTI BAI WO GANESH
|
BANK OF BARODA(606985)
|
|
127
|
BHAISRODGARH
|
RJ-272900411703572900/9999979
(धागणमउ कलां)
|
2729004000NRG25250420240088451
|
25/04/2024
|
Devi lal
|
2729004WL003464
|
Devi lal
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400293938
|
|
DEI LAL S O PRATAP K
|
BANK OF BARODA(606985)
|
|
128
|
BHAISRODGARH
|
RJ-272900411703572900/9999984
(धागणमउ कलां)
|
2729004000NRG25250420240088452
|
25/04/2024
|
SOHNI BAI
|
2729004WL003464
|
SOHNI BAI
|
00045
|
BARB0BHENSO
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400294046
|
|
SOHANI BAI
|
BANK OF BARODA(606985)
|
|
129
|
BHAISRODGARH
|
RJ-272900411703576900/1070707
(धागणमउ कलां)
|
2729004000NRG25250420240088572
|
25/04/2024
|
KESAR BAI
|
2729004WL003468
|
KESAR BAI
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400294160
|
|
KESAR BAI WO JANA BH
|
BANK OF BARODA(606985)
|
|
130
|
BHAISRODGARH
|
RJ-272900411703576900/1070708
(धागणमउ कलां)
|
2729004000NRG25250420240088573
|
25/04/2024
|
SITA BAI
|
2729004WL003468
|
SITA BAI
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400293976
|
|
SITA BAI WO KHANA BH
|
BANK OF BARODA(606985)
|
|
131
|
BHAISRODGARH
|
RJ-272900411703576900/1070712
(धागणमउ कलां)
|
2729004000NRG25250420240088574
|
25/04/2024
|
bhuli bai
|
2729004WL003468
|
bhuli bai
|
00045
|
BARB0BHENSO
|
750
|
750
|
Processed
|
30/04/2024
|
|
3400294036
|
|
BHULI BAI WO KALU LA
|
BANK OF BARODA(606985)
|
|
132
|
BHAISRODGARH
|
RJ-272900411703576900/1070714
(धागणमउ कलां)
|
2729004000NRG25250420240088575
|
25/04/2024
|
harku bai
|
2729004WL003468
|
harku bai
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400294045
|
|
HARKU BAI WO SITA RA
|
BANK OF BARODA(606985)
|
|
133
|
BHAISRODGARH
|
RJ-272900411703576900/1070718
(धागणमउ कलां)
|
2729004000NRG25250420240088576
|
25/04/2024
|
bhuli bai
|
2729004WL003468
|
bhuli bai
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400294154
|
|
BHULI BAI WO RAMCHAN
|
BANK OF BARODA(606985)
|
|
134
|
BHAISRODGARH
|
RJ-272900411703576900/1070721
(धागणमउ कलां)
|
2729004000NRG25250420240088577
|
25/04/2024
|
KALI BAI
|
2729004WL003468
|
KALI BAI
|
00045
|
BARB0BHENSO
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3400293904
|
|
KALI BAI WO TULSI RA
|
BANK OF BARODA(606985)
|
|
135
|
BHAISRODGARH
|
RJ-272900411703576900/1070729
(धागणमउ कलां)
|
2729004000NRG25250420240088578
|
25/04/2024
|
BHANWARI BAI
|
2729004WL003468
|
BHANWARI BAI
|
00045
|
BARB0BHENSO
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3400294156
|
|
BHANWARI BAI WO SHAN
|
BANK OF BARODA(606985)
|
|
136
|
BHAISRODGARH
|
RJ-272900411703576900/1070731
(धागणमउ कलां)
|
2729004000NRG25250420240088579
|
25/04/2024
|
MANGI BAI
|
2729004WL003468
|
MANGI BAI
|
00045
|
BARB0BHENSO
|
600
|
600
|
Processed
|
30/04/2024
|
|
3400293964
|
|
MANGI BAI WO KALU RA
|
BANK OF BARODA(606985)
|
|
137
|
BHAISRODGARH
|
RJ-272900411703576900/1070733
(धागणमउ कलां)
|
2729004000NRG25250420240088580
|
25/04/2024
|
PREM BAI
|
2729004WL003468
|
PREM BAI
|
00045
|
BARB0BHENSO
|
750
|
750
|
Processed
|
30/04/2024
|
|
3400293965
|
|
PREM BAI WO MAKNA
|
BANK OF BARODA(606985)
|
|
138
|
BHAISRODGARH
|
RJ-272900411703576900/1070736
(धागणमउ कलां)
|
2729004000NRG25250420240088581
|
25/04/2024
|
AJAN BAI
|
2729004WL003468
|
AJAN BAI
|
00045
|
BARB0BHENSO
|
600
|
600
|
Processed
|
30/04/2024
|
|
3400294166
|
|
EJAN BAI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
139
|
BHAISRODGARH
|
RJ-272900411703576900/1070737
(धागणमउ कलां)
|
2729004000NRG25250420240088582
|
25/04/2024
|
GANGA BAI
|
2729004WL003468
|
GANGA BAI
|
00045
|
BARB0BHENSO
|
750
|
750
|
Processed
|
30/04/2024
|
|
3400293992
|
|
GANGA BAI WO KASHIRA
|
BANK OF BARODA(606985)
|
|
140
|
BHAISRODGARH
|
RJ-272900411703576900/1070738
(धागणमउ कलां)
|
2729004000NRG25250420240088583
|
25/04/2024
|
NANDU BAI
|
2729004WL003468
|
NANDU BAI
|
00045
|
BARB0BHENSO
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3400293983
|
|
NANDU BAI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
141
|
BHAISRODGARH
|
RJ-272900411703576900/1070740
(धागणमउ कलां)
|
2729004000NRG25250420240088584
|
25/04/2024
|
DEV BAI
|
2729004WL003468
|
DEV BAI
|
00045
|
BARB0BHENSO
|
150
|
150
|
Processed
|
30/04/2024
|
|
3400294024
|
|
KHEMRAJ SODEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
BHAISRODGARH
|
RJ-272900411703576900/1070744
(धागणमउ कलां)
|
2729004000NRG25250420240088585
|
25/04/2024
|
Mangi bai
|
2729004WL003468
|
Mangi bai
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400294179
|
|
MANGI BAI WO HARIRAM
|
BANK OF BARODA(606985)
|
|
143
|
BHAISRODGARH
|
RJ-272900411703576900/1070746
(धागणमउ कलां)
|
2729004000NRG25250420240088586
|
25/04/2024
|
DHAPU BAI
|
2729004WL003468
|
DHAPU BAI
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400293967
|
|
DHAPU BAI WO PYARCHA
|
BANK OF BARODA(606985)
|
|
144
|
BHAISRODGARH
|
RJ-272900411703576900/1070749
(धागणमउ कलां)
|
2729004000NRG25250420240088587
|
25/04/2024
|
dhapu bai
|
2729004WL003468
|
dhapu bai
|
00045
|
BARB0BHENSO
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400294175
|
|
DHAPU BAI WO KHEMA J
|
BANK OF BARODA(606985)
|
|
145
|
BHAISRODGARH
|
RJ-272900411703576900/1070752
(धागणमउ कलां)
|
2729004000NRG25250420240088588
|
25/04/2024
|
basanti bai
|
2729004WL003468
|
basanti bai
|
00045
|
BARB0BHENSO
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3400293966
|
|
BASANTI BAI WO BHANW
|
BANK OF BARODA(606985)
|
|
146
|
BHAISRODGARH
|
RJ-272900411703576900/1070753
(धागणमउ कलां)
|
2729004000NRG25250420240088589
|
25/04/2024
|
shanu bai
|
2729004WL003468
|
shanu bai
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400293989
|
|
SHADUDI BAI WO SOHAN
|
BANK OF BARODA(606985)
|
|
147
|
BHAISRODGARH
|
RJ-272900411703576900/1070755
(धागणमउ कलां)
|
2729004000NRG25250420240088590
|
25/04/2024
|
sundar bai
|
2729004WL003468
|
sundar bai
|
00045
|
BARB0BHENSO
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3400294007
|
|
SUNDER BAI WO DALU B
|
BANK OF BARODA(606985)
|
|
148
|
BHAISRODGARH
|
RJ-272900411703576900/1070758
(धागणमउ कलां)
|
2729004000NRG25250420240088591
|
25/04/2024
|
Khyali Bai
|
2729004WL003468
|
Khyali Bai
|
00045
|
BARB0BHENSO
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3400293990
|
|
KHAYALI BAI WO GHASI
|
BANK OF BARODA(606985)
|
|
149
|
BHAISRODGARH
|
RJ-272900411703576900/1070759
(धागणमउ कलां)
|
2729004000NRG25250420240088592
|
25/04/2024
|
Nandu Bai
|
2729004WL003468
|
Nandu Bai
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400293974
|
|
NANDU BAI WO BHAGWAT
|
BANK OF BARODA(606985)
|
|
150
|
BHAISRODGARH
|
RJ-272900411703576900/1070760
(धागणमउ कलां)
|
2729004000NRG25250420240088593
|
25/04/2024
|
Gandi Bai
|
2729004WL003468
|
Gandi Bai
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400294127
|
|
GENDI BAI WO GOPAL L
|
BANK OF BARODA(606985)
|
|
151
|
BHAISRODGARH
|
RJ-272900411703576900/1070761
(धागणमउ कलां)
|
2729004000NRG25250420240088594
|
25/04/2024
|
khanalaal
|
2729004WL003468
|
khanalaal
|
00045
|
BARB0BHENSO
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3400293946
|
|
KANHAIYA LAL SO BHIM
|
BANK OF BARODA(606985)
|
|
152
|
BHAISRODGARH
|
RJ-272900411703576900/1070762
(धागणमउ कलां)
|
2729004000NRG25250420240088595
|
25/04/2024
|
Raji Bai
|
2729004WL003468
|
Raji Bai
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400294021
|
|
RAJI BAI WO MADAN
|
BANK OF BARODA(606985)
|
|
153
|
BHAISRODGARH
|
RJ-272900411703576900/1070764
(धागणमउ कलां)
|
2729004000NRG25250420240088596
|
25/04/2024
|
Geeta Bai
|
2729004WL003468
|
Geeta Bai
|
00045
|
BARB0BHENSO
|
900
|
900
|
Processed
|
30/04/2024
|
|
3400293980
|
|
GEETA BAI WO RAMA
|
BANK OF BARODA(606985)
|
|
154
|
BHAISRODGARH
|
RJ-272900411703576900/1070766
(धागणमउ कलां)
|
2729004000NRG25250420240088597
|
25/04/2024
|
Sugna Bai
|
2729004WL003468
|
Sugna Bai
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400294069
|
|
SUGNA BAI WO MOHAN
|
BANK OF BARODA(606985)
|
|
155
|
BHAISRODGARH
|
RJ-272900411703576900/1070768
(धागणमउ कलां)
|
2729004000NRG25250420240088599
|
25/04/2024
|
Bablu
|
2729004WL003468
|
Bablu
|
00045
|
BARB0BHENSO
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3400293910
|
|
BABLU
|
BANK OF BARODA(606985)
|
|
156
|
BHAISRODGARH
|
RJ-272900411703576900/1070768
(धागणमउ कलां)
|
2729004000NRG25250420240088598
|
25/04/2024
|
Dav bai
|
2729004WL003468
|
Dav bai
|
00045
|
BARB0BHENSO
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3400294097
|
|
DEU BAI WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
157
|
BHAISRODGARH
|
RJ-272900411703576900/1070770
(धागणमउ कलां)
|
2729004000NRG25250420240088600
|
25/04/2024
|
sunder bai
|
2729004WL003468
|
sunder bai
|
00045
|
BARB0BHENSO
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400293968
|
|
SUNDAR BAI WO RAJU
|
BANK OF BARODA(606985)
|
|
158
|
BHAISRODGARH
|
RJ-272900411703576900/1070773
(धागणमउ कलां)
|
2729004000NRG25250420240088601
|
25/04/2024
|
gokul
|
2729004WL003468
|
gokul
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400294116
|
|
GOKUL RAM SO KALU RA
|
BANK OF BARODA(606985)
|
|
159
|
BHAISRODGARH
|
RJ-272900411703576900/1070774
(धागणमउ कलां)
|
2729004000NRG25250420240088602
|
25/04/2024
|
Ghisi Bai
|
2729004WL003468
|
Ghisi Bai
|
00045
|
BARB0BHENSO
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3400294026
|
|
GHISI BAI WO PRAKASH
|
BANK OF BARODA(606985)
|
|
160
|
BHAISRODGARH
|
RJ-272900411703576900/1070779
(धागणमउ कलां)
|
2729004000NRG25250420240088604
|
25/04/2024
|
PUSHPA BAI
|
2729004WL003468
|
PUSHPA BAI
|
00045
|
BARB0BHENSO
|
750
|
750
|
Processed
|
30/04/2024
|
|
3400294088
|
|
PUSHPA BAI WO BARDA
|
BANK OF BARODA(606985)
|
|
161
|
BHAISRODGARH
|
RJ-272900411703576900/1070780
(धागणमउ कलां)
|
2729004000NRG25250420240088605
|
25/04/2024
|
NANI BAI
|
2729004WL003468
|
NANI BAI
|
00045
|
BARB0BHENSO
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3400293981
|
|
NANI BAI WO BHOLA
|
BANK OF BARODA(606985)
|
|
162
|
BHAISRODGARH
|
RJ-272900411703576900/1070783
(धागणमउ कलां)
|
2729004000NRG25250420240088606
|
25/04/2024
|
kali bai
|
2729004WL003468
|
kali bai
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400294176
|
|
KALI BAI
|
BANK OF BARODA(606985)
|
|
163
|
BHAISRODGARH
|
RJ-272900411703576900/1070785
(धागणमउ कलां)
|
2729004000NRG25250420240088607
|
25/04/2024
|
Bhuli Bai
|
2729004WL003468
|
Bhuli Bai
|
00045
|
BARB0BHENSO
|
900
|
900
|
Processed
|
30/04/2024
|
|
3400293986
|
|
BHULI BAI WO ROOPA B
|
BANK OF BARODA(606985)
|
|
164
|
BHAISRODGARH
|
RJ-272900411703576900/1070786
(धागणमउ कलां)
|
2729004000NRG25250420240088608
|
25/04/2024
|
LAD BAI WO RATAN LAL
|
2729004WL003468
|
LAD BAI WO RATAN LAL
|
00045
|
BARB0BHENSO
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3400294137
|
|
LAD BAI WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
165
|
BHAISRODGARH
|
RJ-272900411703576900/1070789
(धागणमउ कलां)
|
2729004000NRG25250420240088609
|
25/04/2024
|
kali bai
|
2729004WL003468
|
kali bai
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400293970
|
|
KELI BAI WO KALU
|
BANK OF BARODA(606985)
|
|
166
|
BHAISRODGARH
|
RJ-272900411703576900/1070790
(धागणमउ कलां)
|
2729004000NRG25250420240088610
|
25/04/2024
|
DALI BAI
|
2729004WL003468
|
DALI BAI
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400293971
|
|
DALI BAI WO KHANA
|
BANK OF BARODA(606985)
|
|
167
|
BHAISRODGARH
|
RJ-272900411703576900/1070795
(धागणमउ कलां)
|
2729004000NRG25250420240088611
|
25/04/2024
|
GULABCHAND
|
2729004WL003468
|
GULABCHAND
|
00045
|
BARB0BHENSO
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3400293936
|
|
GULABCHAND SO PEMA
|
BANK OF BARODA(606985)
|
|
168
|
BHAISRODGARH
|
RJ-272900411703576900/1070796
(धागणमउ कलां)
|
2729004000NRG25250420240088612
|
25/04/2024
|
LALI BAI
|
2729004WL003468
|
LALI BAI
|
00045
|
BARB0BHENSO
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3400294159
|
|
LALI BAI WO KALU
|
BANK OF BARODA(606985)
|
|
169
|
BHAISRODGARH
|
RJ-272900411703576900/1070797
(धागणमउ कलां)
|
2729004000NRG25250420240088613
|
25/04/2024
|
SAWAIRAM
|
2729004WL003468
|
SAWAIRAM
|
00045
|
BARB0BHENSO
|
900
|
900
|
Processed
|
30/04/2024
|
|
3400294112
|
|
SOHIDA BHIL SO GHISA
|
BANK OF BARODA(606985)
|
|
170
|
BHAISRODGARH
|
RJ-272900411703576900/1070798
(धागणमउ कलां)
|
2729004000NRG25250420240088614
|
25/04/2024
|
SANTOSH BAI
|
2729004WL003468
|
SANTOSH BAI
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400294161
|
|
SANTOSH BAI WO FORUL
|
BANK OF BARODA(606985)
|
|
171
|
BHAISRODGARH
|
RJ-272900411703576900/1070801
(धागणमउ कलां)
|
2729004000NRG25250420240088615
|
25/04/2024
|
Prem Bai
|
2729004WL003468
|
Prem Bai
|
00045
|
BARB0BHENSO
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400293901
|
|
PREM BAI WO PRAKASH
|
BANK OF BARODA(606985)
|
|
172
|
BHAISRODGARH
|
RJ-272900411703576900/1070804
(धागणमउ कलां)
|
2729004000NRG25250420240088616
|
25/04/2024
|
babli
|
2729004WL003468
|
babli
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400294125
|
|
BABLI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
BHAISRODGARH
|
RJ-272900411703576900/1070806
(धागणमउ कलां)
|
2729004000NRG25250420240088617
|
25/04/2024
|
Mohni
|
2729004WL003468
|
Mohni
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400294109
|
|
MOHANI BAI WO ANOP
|
BANK OF BARODA(606985)
|
|
174
|
BHAISRODGARH
|
RJ-272900411703576900/1070807
(धागणमउ कलां)
|
2729004000NRG25250420240088618
|
25/04/2024
|
LALI BAI
|
2729004WL003468
|
LALI BAI
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400294094
|
|
LALI BAI WO GULAB SI
|
BANK OF BARODA(606985)
|
|
175
|
BHAISRODGARH
|
RJ-272900411703576900/1070808
(धागणमउ कलां)
|
2729004000NRG25250420240088619
|
25/04/2024
|
SUNNI
|
2729004WL003468
|
SUNNI
|
00045
|
BARB0BHENSO
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3400294115
|
|
CHUNNI BAI WO SOHAN
|
BANK OF BARODA(606985)
|
|
176
|
BHAISRODGARH
|
RJ-272900411703576900/1070825
(धागणमउ कलां)
|
2729004000NRG25250420240088624
|
25/04/2024
|
Sohni
|
2729004WL003468
|
Sohni
|
00045
|
BARB0BHENSO
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3400294114
|
|
SOHANI BAI WO LIMBA
|
BANK OF BARODA(606985)
|
|
177
|
BHAISRODGARH
|
RJ-272900411703576900/1070826
(धागणमउ कलां)
|
2729004000NRG25250420240088625
|
25/04/2024
|
KAJODI BAI
|
2729004WL003468
|
KAJODI BAI
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400294064
|
|
KAJODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
BHAISRODGARH
|
RJ-272900411703576900/1070827
(धागणमउ कलां)
|
2729004000NRG25250420240088626
|
25/04/2024
|
nandu
|
2729004WL003468
|
nandu
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400294131
|
|
NANDU BAI WO PYARA
|
BANK OF BARODA(606985)
|
|
179
|
BHAISRODGARH
|
RJ-272900411703576900/1070828
(धागणमउ कलां)
|
2729004000NRG25250420240088627
|
25/04/2024
|
MANOHER LAL
|
2729004WL003468
|
MANOHER LAL
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400294075
|
|
JOMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
BHAISRODGARH
|
RJ-272900411703576900/1070836
(धागणमउ कलां)
|
2729004000NRG25250420240088628
|
25/04/2024
|
kamala
|
2729004WL003468
|
kamala
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400293975
|
|
KAMLA BAI WO MOHAN S
|
BANK OF BARODA(606985)
|
|
181
|
BHAISRODGARH
|
RJ-272900411703576900/1070842
(धागणमउ कलां)
|
2729004000NRG25250420240088453
|
25/04/2024
|
ratni bai
|
2729004WL003464
|
ratni bai
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400293988
|
|
RATNI BAI WO VENA
|
BANK OF BARODA(606985)
|
|
182
|
BHAISRODGARH
|
RJ-272900411703576900/1070843
(धागणमउ कलां)
|
2729004000NRG25250420240088454
|
25/04/2024
|
Dunga Lal
|
2729004WL003464
|
Dunga Lal
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400294118
|
|
DUNGA SO DEVA
|
BANK OF BARODA(606985)
|
|
183
|
BHAISRODGARH
|
RJ-272900411703576900/1070844
(धागणमउ कलां)
|
2729004000NRG25250420240088455
|
25/04/2024
|
RUKAMA
|
2729004WL003464
|
RUKAMA
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400294110
|
|
RUKAMA WO VIJAY RAM
|
BANK OF BARODA(606985)
|
|
184
|
BHAISRODGARH
|
RJ-272900411703576900/1070845
(धागणमउ कलां)
|
2729004000NRG25250420240088456
|
25/04/2024
|
Kavnra
|
2729004WL003464
|
Kavnra
|
00045
|
BARB0BHENSO
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400294128
|
|
KAWARA BHIL SO TEJRA
|
BANK OF BARODA(606985)
|
|
185
|
BHAISRODGARH
|
RJ-272900411703576900/1070851
(धागणमउ कलां)
|
2729004000NRG25250420240088458
|
25/04/2024
|
DEVI LAL
|
2729004WL003464
|
DEVI LAL
|
00045
|
BARB0BHENSO
|
810
|
810
|
Processed
|
30/04/2024
|
|
3400293955
|
|
DEVI LAL
|
BANK OF BARODA(606985)
|
|
186
|
BHAISRODGARH
|
RJ-272900411703576900/1070851
(धागणमउ कलां)
|
2729004000NRG25250420240088457
|
25/04/2024
|
sugna bai
|
2729004WL003464
|
sugna bai
|
00045
|
BARB0BHENSO
|
945
|
945
|
Processed
|
30/04/2024
|
|
3400294032
|
|
SUGNA BAI WO DEVI LA
|
BANK OF BARODA(606985)
|
|
187
|
BHAISRODGARH
|
RJ-272900411703576900/1070852
(धागणमउ कलां)
|
2729004000NRG25250420240088459
|
25/04/2024
|
Dali Bai
|
2729004WL003464
|
Dali Bai
|
00045
|
BARB0BHENSO
|
945
|
945
|
Processed
|
30/04/2024
|
|
3400293963
|
|
DALI BAI WO BHERU LA
|
BANK OF BARODA(606985)
|
|
188
|
BHAISRODGARH
|
RJ-272900411703576900/1070855
(धागणमउ कलां)
|
2729004000NRG25250420240088460
|
25/04/2024
|
godi
|
2729004WL003464
|
godi
|
00045
|
BARB0BHENSO
|
945
|
945
|
Processed
|
30/04/2024
|
|
3400294130
|
|
GODI BAI WO MOHAN LA
|
BANK OF BARODA(606985)
|
|
189
|
BHAISRODGARH
|
RJ-272900411703576900/1070856
(धागणमउ कलां)
|
2729004000NRG25250420240088461
|
25/04/2024
|
katlu bil
|
2729004WL003464
|
katlu bil
|
00045
|
BARB0BHENSO
|
540
|
540
|
Processed
|
30/04/2024
|
|
3400293908
|
|
KALLU BHEEL
|
BANK OF BARODA(606985)
|
|
190
|
BHAISRODGARH
|
RJ-272900411703576900/1070860
(धागणमउ कलां)
|
2729004000NRG25250420240088462
|
25/04/2024
|
sita
|
2729004WL003464
|
sita
|
00045
|
BARB0BHENSO
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3400293994
|
|
SITA BAI WO BHEEMA
|
BANK OF BARODA(606985)
|
|
191
|
BHAISRODGARH
|
RJ-272900411703576900/1070861
(धागणमउ कलां)
|
2729004000NRG25250420240088463
|
25/04/2024
|
shugna bai
|
2729004WL003464
|
shugna bai
|
00045
|
BARB0BHENSO
|
675
|
675
|
Processed
|
30/04/2024
|
|
3400294132
|
|
SUGNA BAI WO TULSI R
|
BANK OF BARODA(606985)
|
|
192
|
BHAISRODGARH
|
RJ-272900411703576900/1070867
(धागणमउ कलां)
|
2729004000NRG25250420240088464
|
25/04/2024
|
lila
|
2729004WL003464
|
lila
|
00045
|
BARB0BHENSO
|
945
|
945
|
Processed
|
30/04/2024
|
|
3400294016
|
|
LILA BAI WO CHHITAR
|
BANK OF BARODA(606985)
|
|
193
|
BHAISRODGARH
|
RJ-272900411703576900/1070868
(धागणमउ कलां)
|
2729004000NRG25250420240088465
|
25/04/2024
|
SOHAN BAI
|
2729004WL003464
|
SOHAN BAI
|
00045
|
BARB0BHENSO
|
270
|
270
|
Processed
|
30/04/2024
|
|
3400293982
|
|
SOHANI BAI WO AMBA L
|
BANK OF BARODA(606985)
|
|
194
|
BHAISRODGARH
|
RJ-272900411703576900/1070870
(धागणमउ कलां)
|
2729004000NRG25250420240088466
|
25/04/2024
|
ganga bai
|
2729004WL003464
|
ganga bai
|
00045
|
BARB0BHENSO
|
675
|
675
|
Processed
|
30/04/2024
|
|
3400294001
|
|
GANGA BAI WO MOHAN B
|
BANK OF BARODA(606985)
|
|
195
|
BHAISRODGARH
|
RJ-272900411703576900/1070871
(धागणमउ कलां)
|
2729004000NRG25250420240088467
|
25/04/2024
|
naran
|
2729004WL003464
|
naran
|
00045
|
BARB0BHENSO
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3400294129
|
|
NARAYAN SO HOKAMA
|
BANK OF BARODA(606985)
|
|
196
|
BHAISRODGARH
|
RJ-272900411703576900/1070873
(धागणमउ कलां)
|
2729004000NRG25250420240088468
|
25/04/2024
|
REENA BAI
|
2729004WL003464
|
REENA BAI
|
00045
|
BARB0BHENSO
|
270
|
270
|
Processed
|
30/04/2024
|
|
3400293913
|
|
REENA BAI
|
BANK OF BARODA(606985)
|
|
197
|
BHAISRODGARH
|
RJ-272900411703576900/52928760
(धागणमउ कलां)
|
2729004000NRG25250420240088630
|
25/04/2024
|
LILA BAI
|
2729004WL003468
|
LILA BAI
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400294121
|
|
LILA WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
198
|
BHAISRODGARH
|
RJ-272900411703576900/52928761
(धागणमउ कलां)
|
2729004000NRG25250420240088631
|
25/04/2024
|
MANI BAI
|
2729004WL003468
|
MANI BAI
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400293899
|
|
MANI
|
BANK OF BARODA(606985)
|
|
199
|
BHAISRODGARH
|
RJ-272900411703576900/52928763
(धागणमउ कलां)
|
2729004000NRG25250420240088632
|
25/04/2024
|
BHERGI BAI
|
2729004WL003468
|
BHERGI BAI
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400294035
|
|
BARDI BAI WO MOHAN L
|
BANK OF BARODA(606985)
|
|
200
|
BHAISRODGARH
|
RJ-272900411703576900/52928765
(धागणमउ कलां)
|
2729004000NRG25250420240088633
|
25/04/2024
|
REKHA BAI
|
2729004WL003468
|
REKHA BAI
|
00045
|
BARB0BHENSO
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400294093
|
|
REKHA BAI WO BHIMRAJ
|
BANK OF BARODA(606985)
|
|
201
|
BHAISRODGARH
|
RJ-272900411703576900/52928807
(धागणमउ कलां)
|
2729004000NRG25250420240088634
|
25/04/2024
|
keli bai
|
2729004WL003468
|
keli bai
|
00045
|
BARB0BHENSO
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3400294123
|
|
KELI BAI WO RAJU
|
BANK OF BARODA(606985)
|
|
202
|
BHAISRODGARH
|
RJ-272900411703576900/52928828
(धागणमउ कलां)
|
2729004000NRG25250420240088635
|
25/04/2024
|
jamna bai
|
2729004WL003468
|
jamna bai
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400293979
|
|
JAMNA BAI WO PRABHU
|
BANK OF BARODA(606985)
|
|
203
|
BHAISRODGARH
|
RJ-272900411703576900/52928832
(धागणमउ कलां)
|
2729004000NRG25250420240088636
|
25/04/2024
|
JAMNA BAI
|
2729004WL003468
|
JAMNA BAI
|
00045
|
BARB0BHENSO
|
750
|
750
|
Processed
|
30/04/2024
|
|
3400294162
|
|
JAMNA BAI WO BHAWANI
|
BANK OF BARODA(606985)
|
|
204
|
BHAISRODGARH
|
RJ-272900411703576900/52928835
(धागणमउ कलां)
|
2729004000NRG25250420240088637
|
25/04/2024
|
BARJI BAI
|
2729004WL003468
|
BARJI BAI
|
00045
|
BARB0BHENSO
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3400294157
|
|
BARJI BAI WO BHERULA
|
BANK OF BARODA(606985)
|
|
205
|
BHAISRODGARH
|
RJ-272900411703576900/52928837
(धागणमउ कलां)
|
2729004000NRG25250420240088638
|
25/04/2024
|
GHENI BAI
|
2729004WL003468
|
GHENI BAI
|
00045
|
BARB0BHENSO
|
750
|
750
|
Processed
|
30/04/2024
|
|
3400294178
|
|
GANI BAI WO MOHAN LA
|
BANK OF BARODA(606985)
|
|
206
|
BHAISRODGARH
|
RJ-272900411703576900/52928838
(धागणमउ कलां)
|
2729004000NRG25250420240088639
|
25/04/2024
|
fori bai
|
2729004WL003468
|
fori bai
|
00045
|
BARB0BHENSO
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3400294031
|
|
FORI BAI WO MADANLAL
|
BANK OF BARODA(606985)
|
|
207
|
BHAISRODGARH
|
RJ-272900411703576900/52928839
(धागणमउ कलां)
|
2729004000NRG25250420240088640
|
25/04/2024
|
FORI BAI
|
2729004WL003468
|
FORI BAI
|
00045
|
BARB0BHENSO
|
150
|
150
|
Processed
|
30/04/2024
|
|
3400294174
|
|
FORI BAI WO AMAR LAL
|
BANK OF BARODA(606985)
|
|
208
|
BHAISRODGARH
|
RJ-272900411703576900/52928841
(धागणमउ कलां)
|
2729004000NRG25250420240088641
|
25/04/2024
|
Sohni bai
|
2729004WL003468
|
Sohni bai
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400294091
|
|
SOHANI BAI WO BHAGCH
|
BANK OF BARODA(606985)
|
|
209
|
BHAISRODGARH
|
RJ-272900411703576900/52928858
(धागणमउ कलां)
|
2729004000NRG25250420240088642
|
25/04/2024
|
hira bai
|
2729004WL003468
|
hira bai
|
00045
|
BARB0BHENSO
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3400294070
|
|
HEERA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
BHAISRODGARH
|
RJ-272900411703576900/52928868
(धागणमउ कलां)
|
2729004000NRG25250420240088470
|
25/04/2024
|
KALI BAI
|
2729004WL003464
|
KALI BAI
|
00045
|
BARB0BHENSO
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3400294025
|
|
KALI BAI WO SHYO CHA
|
BANK OF BARODA(606985)
|
|
211
|
BHAISRODGARH
|
RJ-272900411703576900/52928923
(धागणमउ कलां)
|
2729004000NRG25250420240088643
|
25/04/2024
|
dhapu bai
|
2729004WL003468
|
dhapu bai
|
00045
|
BARB0BHENSO
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3400293951
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
BHAISRODGARH
|
RJ-272900411703576900/52928924
(धागणमउ कलां)
|
2729004000NRG25250420240088644
|
25/04/2024
|
RADHA BAI
|
2729004WL003468
|
RADHA BAI
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400294089
|
|
RADHA BAI WO NAND LA
|
BANK OF BARODA(606985)
|
|
213
|
BHAISRODGARH
|
RJ-272900411703576900/52928925
(धागणमउ कलां)
|
2729004000NRG25250420240088645
|
25/04/2024
|
Gopal bai
|
2729004WL003468
|
Gopal bai
|
00045
|
BARB0BHENSO
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400293903
|
|
GOPALI BAI W O DHARM
|
BANK OF BARODA(606985)
|
|
214
|
BHAISRODGARH
|
RJ-272900411703576900/52928926
(धागणमउ कलां)
|
2729004000NRG25250420240088646
|
25/04/2024
|
KAMLI BAI
|
2729004WL003468
|
KAMLI BAI
|
00045
|
BARB0BHENSO
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3400294158
|
|
KAMLI BAI WO SOHAN L
|
BANK OF BARODA(606985)
|
|
215
|
BHAISRODGARH
|
RJ-272900411703576900/52928927
(धागणमउ कलां)
|
2729004000NRG25250420240088647
|
25/04/2024
|
NANURAM
|
2729004WL003468
|
NANURAM
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400294133
|
|
NANI RAM BHEEL SO HA
|
BANK OF BARODA(606985)
|
|
216
|
BHAISRODGARH
|
RJ-272900411703576900/52928928-A
(धागणमउ कलां)
|
2729004000NRG25250420240088648
|
25/04/2024
|
NANDU BAI
|
2729004WL003468
|
NANDU BAI
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400294155
|
|
NANDU BAI WO BHERU L
|
BANK OF BARODA(606985)
|
|
217
|
BHAISRODGARH
|
RJ-272900411703576900/52928941
(धागणमउ कलां)
|
2729004000NRG25250420240088649
|
25/04/2024
|
KAMALA BAI
|
2729004WL003468
|
KAMALA BAI
|
00045
|
BARB0BHENSO
|
900
|
900
|
Processed
|
30/04/2024
|
|
3400294022
|
|
KAMLI BAI WO MANGILA
|
BANK OF BARODA(606985)
|
|
218
|
BHAISRODGARH
|
RJ-272900411703576900/52928971
(धागणमउ कलां)
|
2729004000NRG25250420240088650
|
25/04/2024
|
ANITA
|
2729004WL003468
|
ANITA
|
00045
|
BARB0BHENSO
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3400294027
|
|
ANITA BAI WO HIRALAL
|
BANK OF BARODA(606985)
|
|
219
|
BHAISRODGARH
|
RJ-272900411703576900/52928972
(धागणमउ कलां)
|
2729004000NRG25250420240088651
|
25/04/2024
|
KHUCHRI BAI
|
2729004WL003468
|
KHUCHRI BAI
|
00045
|
BARB0BHENSO
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400294171
|
|
KUCHARI WO DEVI LAL
|
BANK OF BARODA(606985)
|
|
220
|
BHAISRODGARH
|
RJ-272900411703576900/52928976
(धागणमउ कलां)
|
2729004000NRG25250420240088652
|
25/04/2024
|
PERM BAI
|
2729004WL003468
|
PERM BAI
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400294101
|
|
PREM BAI WO NANDA
|
BANK OF BARODA(606985)
|
|
221
|
BHAISRODGARH
|
RJ-272900411703576900/52928989
(धागणमउ कलां)
|
2729004000NRG25250420240088653
|
25/04/2024
|
JYANI BAI
|
2729004WL003468
|
JYANI BAI
|
00045
|
BARB0BHENSO
|
900
|
900
|
Processed
|
30/04/2024
|
|
3400294076
|
|
JANI BAI WO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
BHAISRODGARH
|
RJ-272900411703576900/52934510
(धागणमउ कलां)
|
2729004000NRG25250420240088654
|
25/04/2024
|
puspa bai
|
2729004WL003468
|
puspa bai
|
00045
|
BARB0BHENSO
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400294105
|
|
PUSHPA BAI WO PURAN
|
BANK OF BARODA(606985)
|
|
223
|
BHAISRODGARH
|
RJ-272900411703576900/52934520
(धागणमउ कलां)
|
2729004000NRG25250420240088655
|
25/04/2024
|
keshi bai
|
2729004WL003468
|
keshi bai
|
00045
|
BARB0BHENSO
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3400294143
|
|
KESI BAI WO SHYAM LA
|
BANK OF BARODA(606985)
|
|
224
|
BHAISRODGARH
|
RJ-272900411703576900/52934523
(धागणमउ कलां)
|
2729004000NRG25250420240088656
|
25/04/2024
|
koli bai
|
2729004WL003468
|
koli bai
|
00045
|
BARB0BHENSO
|
150
|
150
|
Processed
|
30/04/2024
|
|
3400294153
|
|
KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
BHAISRODGARH
|
RJ-272900411703576900/52934528
(धागणमउ कलां)
|
2729004000NRG25250420240088657
|
25/04/2024
|
laxmi bai
|
2729004WL003468
|
laxmi bai
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400293898
|
|
LAXMI KUMARI
|
BANK OF BARODA(606985)
|
|
226
|
BHAISRODGARH
|
RJ-272900411703576900/52934534
(धागणमउ कलां)
|
2729004000NRG25250420240088658
|
25/04/2024
|
santhos bai
|
2729004WL003468
|
santhos bai
|
00045
|
BARB0BHENSO
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400294148
|
|
SANTOSH BAI WO KANWA
|
BANK OF BARODA(606985)
|
|
227
|
BHAISRODGARH
|
RJ-272900411703576900/52934560
(धागणमउ कलां)
|
2729004000NRG25250420240088471
|
25/04/2024
|
SHOBHA
|
2729004WL003464
|
SHOBHA
|
00045
|
BARB0BHENSO
|
810
|
810
|
Processed
|
30/04/2024
|
|
3400293944
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
228
|
BHAISRODGARH
|
RJ-272900411703576900/52934561
(धागणमउ कलां)
|
2729004000NRG25250420240088659
|
25/04/2024
|
NANI BAI
|
2729004WL003468
|
NANI BAI
|
00045
|
BARB0BHENSO
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3400293937
|
|
NANI BAI
|
BANK OF BARODA(606985)
|
|
229
|
BHAISRODGARH
|
RJ-272900411703576900/52934565
(धागणमउ कलां)
|
2729004000NRG25250420240088660
|
25/04/2024
|
MEERA KUMARI
|
2729004WL003468
|
MEERA KUMARI
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400294150
|
|
MEERA KUMARI GARASIY
|
BANK OF BARODA(606985)
|
|
230
|
BHAISRODGARH
|
RJ-272900411703576900/52934566
(धागणमउ कलां)
|
2729004000NRG25250420240088661
|
25/04/2024
|
PERM BAI
|
2729004WL003468
|
PERM BAI
|
00045
|
BARB0BHENSO
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400294107
|
|
PREM BAI WO KALU RAM
|
BANK OF BARODA(606985)
|
|
231
|
BHAISRODGARH
|
RJ-272900411703576900/52934568
(धागणमउ कलां)
|
2729004000NRG25250420240088663
|
25/04/2024
|
BHURI BAI
|
2729004WL003468
|
BHURI BAI
|
00045
|
BARB0BHENSO
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3400294102
|
|
BHURI BAI WO GOPAL B
|
BANK OF BARODA(606985)
|
|
232
|
BHAISRODGARH
|
RJ-272900411703576900/52934596
(धागणमउ कलां)
|
2729004000NRG25250420240088664
|
25/04/2024
|
Raji bai
|
2729004WL003468
|
Raji bai
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400293916
|
|
RAJI BAI
|
BANK OF BARODA(606985)
|
|
233
|
BHAISRODGARH
|
RJ-272900411703576900/52934610
(धागणमउ कलां)
|
2729004000NRG25250420240088666
|
25/04/2024
|
syana bai
|
2729004WL003468
|
syana bai
|
00045
|
BARB0BHENSO
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400293911
|
|
SHYANA BAI
|
BANK OF BARODA(606985)
|
|
234
|
BHAISRODGARH
|
RJ-272900411703576900/52934615
(धागणमउ कलां)
|
2729004000NRG25250420240088667
|
25/04/2024
|
Nemichand
|
2729004WL003468
|
Nemichand
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400293949
|
|
NEMICHAND
|
BANK OF BARODA(606985)
|
|
235
|
BHAISRODGARH
|
RJ-272900411703576900/52934650
(धागणमउ कलां)
|
2729004000NRG25250420240088669
|
25/04/2024
|
harju
|
2729004WL003468
|
harju
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400293954
|
|
HARJU BAI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
236
|
BHAISRODGARH
|
RJ-272900411703576900/52934653
(धागणमउ कलां)
|
2729004000NRG25250420240088670
|
25/04/2024
|
Lali Bai
|
2729004WL003468
|
Lali Bai
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400294037
|
|
LALI BAI WO KALU
|
BANK OF BARODA(606985)
|
|
237
|
BHAISRODGARH
|
RJ-272900411703576900/52934654
(धागणमउ कलां)
|
2729004000NRG25250420240088472
|
25/04/2024
|
KESHAR BAI
|
2729004WL003464
|
KESHAR BAI
|
00045
|
BARB0BHENSO
|
135
|
135
|
Processed
|
30/04/2024
|
|
3400294134
|
|
KESHAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BHAISRODGARH
|
RJ-272900411703576900/52934681
(धागणमउ कलां)
|
2729004000NRG25250420240088671
|
25/04/2024
|
SHANTI LAL
|
2729004WL003468
|
SHANTI LAL
|
00045
|
BARB0BHENSO
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400293948
|
|
SHANTI LAL
|
BANK OF BARODA(606985)
|
|
239
|
BHAISRODGARH
|
RJ-272900411703576900/52934682
(धागणमउ कलां)
|
2729004000NRG25250420240088672
|
25/04/2024
|
Dhannu Bai
|
2729004WL003468
|
Dhannu Bai
|
00045
|
BARB0BHENSO
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3400293930
|
|
DHANNU BAI
|
BANK OF BARODA(606985)
|
|
240
|
BHAISRODGARH
|
RJ-272900411703576900/52934694
(धागणमउ कलां)
|
2729004000NRG25250420240088673
|
25/04/2024
|
VISHNU BAI
|
2729004WL003468
|
VISHNU BAI
|
00045
|
BARB0BHENSO
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3400294138
|
|
VISHNU BAI WO GYARAS
|
BANK OF BARODA(606985)
|
|
241
|
BHAISRODGARH
|
RJ-272900411703576900/52934713
(धागणमउ कलां)
|
2729004000NRG25250420240088674
|
25/04/2024
|
kali bai
|
2729004WL003468
|
kali bai
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400293933
|
|
KALI BAI
|
BANK OF BARODA(606985)
|
|
242
|
BHAISRODGARH
|
RJ-272900411703576900/52934719
(धागणमउ कलां)
|
2729004000NRG25250420240088675
|
25/04/2024
|
parvati
|
2729004WL003468
|
parvati
|
00045
|
BARB0BHENSO
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3400294071
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
243
|
BHAISRODGARH
|
RJ-272900411703576900/52934730
(धागणमउ कलां)
|
2729004000NRG25250420240088473
|
25/04/2024
|
Gopal
|
2729004WL003464
|
Gopal
|
00045
|
BARB0BHENSO
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3400294142
|
|
GOPAL LAL SO AMBA LA
|
BANK OF BARODA(606985)
|
|
244
|
BHAISRODGARH
|
RJ-272900411703576900/52934747
(धागणमउ कलां)
|
2729004000NRG25250420240088676
|
25/04/2024
|
Ssugna Bai
|
2729004WL003468
|
Ssugna Bai
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400293923
|
|
SUGNA BAI
|
BANK OF BARODA(606985)
|
|
245
|
BHAISRODGARH
|
RJ-272900411703576900/52934751
(धागणमउ कलां)
|
2729004000NRG25250420240088677
|
25/04/2024
|
Shayama Bai
|
2729004WL003468
|
Shayama Bai
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400293939
|
|
SHYAMA BAI
|
BANK OF BARODA(606985)
|
|
246
|
BHAISRODGARH
|
RJ-272900411703576900/52934756
(धागणमउ कलां)
|
2729004000NRG25250420240088678
|
25/04/2024
|
Mathri
|
2729004WL003468
|
Mathri
|
00045
|
BARB0BHENSO
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3400293941
|
|
MATHRI
|
BANK OF BARODA(606985)
|
|
247
|
BHAISRODGARH
|
RJ-272900411703576900/52934768
(धागणमउ कलां)
|
2729004000NRG25250420240088679
|
25/04/2024
|
Roopa Bai
|
2729004WL003468
|
Roopa Bai
|
00045
|
BARB0BHENSO
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400293934
|
|
ROOPA BAI
|
BANK OF BARODA(606985)
|
|
248
|
BHAISRODGARH
|
RJ-272900411703576900/52934775
(धागणमउ कलां)
|
2729004000NRG25250420240088680
|
25/04/2024
|
SARSI GARASIYA
|
2729004WL003468
|
SARSI GARASIYA
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400293958
|
|
SARSI GARASIYA
|
BANK OF BARODA(606985)
|
|
249
|
BHAISRODGARH
|
RJ-272900411703576900/52934791
(धागणमउ कलां)
|
2729004000NRG25250420240088682
|
25/04/2024
|
Rupa Kumari
|
2729004WL003468
|
Rupa Kumari
|
00045
|
BARB0BHENSO
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400293927
|
|
RUPA KUMARI
|
BANK OF BARODA(606985)
|
|
250
|
BHAISRODGARH
|
RJ-272900411703576900/52934817
(धागणमउ कलां)
|
2729004000NRG25250420240088684
|
25/04/2024
|
DEU
|
2729004WL003468
|
DEU
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400293943
|
|
DEU DO SATPAL BHEEL
|
BANK OF BARODA(606985)
|
|
251
|
BHAISRODGARH
|
RJ-272900411703576900/9999950
(धागणमउ कलां)
|
2729004000NRG25250420240088476
|
25/04/2024
|
MANA BAI
|
2729004WL003464
|
MANA BAI
|
00045
|
BARB0BHENSO
|
810
|
810
|
Processed
|
30/04/2024
|
|
3400294038
|
|
MUNNI BAI WO GORDHAN
|
BANK OF BARODA(606985)
|
|
252
|
BHAISRODGARH
|
RJ-272900411703576900/9999971
(धागणमउ कलां)
|
2729004000NRG25250420240088685
|
25/04/2024
|
sakhu bai
|
2729004WL003468
|
sakhu bai
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400294144
|
|
SHAK BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
BHAISRODGARH
|
RJ-272900411703576900/9999980
(धागणमउ कलां)
|
2729004000NRG25250420240088686
|
25/04/2024
|
NARAYANI BAI
|
2729004WL003468
|
NARAYANI BAI
|
00045
|
BARB0BHENSO
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3400294003
|
|
NARANI BAI WO SOHAN
|
BANK OF BARODA(606985)
|
|
254
|
BHAISRODGARH
|
RJ-272900411703576900/9999985
(धागणमउ कलां)
|
2729004000NRG25250420240088687
|
25/04/2024
|
Billu BI
|
2729004WL003468
|
Billu BI
|
00045
|
BARB0BHENSO
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400294063
|
|
BILLU BAI WO HIRA LA
|
BANK OF BARODA(606985)
|
|
255
|
BHAISRODGARH
|
RJ-272900411703576900/9999987
(धागणमउ कलां)
|
2729004000NRG25250420240088688
|
25/04/2024
|
TEJU BAI
|
2729004WL003468
|
TEJU BAI
|
00045
|
BARB0BHENSO
|
750
|
750
|
Processed
|
30/04/2024
|
|
3400293985
|
|
TEJU BAI WO HARDEV B
|
BANK OF BARODA(606985)
|
|
256
|
BHAISRODGARH
|
RJ-272900411703576900/9999988
(धागणमउ कलां)
|
2729004000NRG25250420240088689
|
25/04/2024
|
Santi bai
|
2729004WL003468
|
Santi bai
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400293969
|
|
SHANTI BAI WO GYARSI
|
BANK OF BARODA(606985)
|
|
257
|
BHAISRODGARH
|
RJ-272900411703576900/9999989
(धागणमउ कलां)
|
2729004000NRG25250420240088690
|
25/04/2024
|
SHYANI BAI
|
2729004WL003468
|
SHYANI BAI
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400293978
|
|
SHYANI BAI WO BALU B
|
BANK OF BARODA(606985)
|
|
258
|
BHAISRODGARH
|
RJ-272900411703576900/9999996
(धागणमउ कलां)
|
2729004000NRG25250420240088691
|
25/04/2024
|
RUPA BAI
|
2729004WL003468
|
RUPA BAI
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400293950
|
|
ROOPA BAI WO KALU RA
|
BANK OF BARODA(606985)
|
|
259
|
BHAISRODGARH
|
RJ-272900411703576900/9999997
(धागणमउ कलां)
|
2729004000NRG25250420240088692
|
25/04/2024
|
ratni bai
|
2729004WL003468
|
ratni bai
|
00045
|
BARB0BHENSO
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400294168
|
|
RATNI BAI BHIL WO RA
|
BANK OF BARODA(606985)
|
|
260
|
BHAISRODGARH
|
RJ-272900411703576900/9999998
(धागणमउ कलां)
|
2729004000NRG25250420240088693
|
25/04/2024
|
Bali Bai
|
2729004WL003468
|
Bali Bai
|
00045
|
BARB0BHENSO
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400294126
|
|
BALI BAI WO NANU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324525
|
324525
|
|
|
|
|
|
|
|
|
261
|
BHAISRODGARH
|
RJ-272900411703576900/52928850
(धागणमउ कलां)
|
2729004000NRG25250420240088469
|
25/04/2024
|
Shanker
|
2729004WL003464
|
Shanker
|
00045
|
BARB0JHALAR
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3400293945
|
|
SHANKAR LAL BHOI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
262
|
BHAISRODGARH
|
RJ-272900411703572900/1070458
(धागणमउ कलां)
|
2729004000NRG25250420240088354
|
25/04/2024
|
Rupa Bai
|
2729004WL003464
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400293932
|
|
ROOPA KANJARWO AATMA RAM KANJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
BHAISRODGARH
|
RJ-272900411703572900/52928912
(धागणमउ कलां)
|
2729004000NRG25250420240088395
|
25/04/2024
|
PINKI BAI
|
2729004WL003464
|
PINKI BAI
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
3400294062
|
|
PINKI BAI WO MUKESH
|
BANK OF BARODA(606985)
|
|
264
|
BHAISRODGARH
|
RJ-272900411703572900/52928973
(धागणमउ कलां)
|
2729004000NRG25250420240088411
|
25/04/2024
|
SANTA BAI
|
2729004WL003464
|
SANTA BAI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400294172
|
|
SANTA BAI BAI WO BANOSH KANJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
BHAISRODGARH
|
RJ-272900411703572900/52934623
(धागणमउ कलां)
|
2729004000NRG25250420240088425
|
25/04/2024
|
Govind
|
2729004WL003464
|
Govind
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400294054
|
|
GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
BHAISRODGARH
|
RJ-272900411703572900/52934727
(धागणमउ कलां)
|
2729004000NRG25250420240088428
|
25/04/2024
|
SURENDER
|
2729004WL003464
|
SURENDER
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Processed
|
30/04/2024
|
|
3400294073
|
|
SURENDER KANJAR SO B
|
BANK OF BARODA(606985)
|
|
267
|
BHAISRODGARH
|
RJ-272900411703572900/52934728
(धागणमउ कलां)
|
2729004000NRG25250420240088430
|
25/04/2024
|
Arvind
|
2729004WL003464
|
Arvind
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400294059
|
|
ARVIND
|
BANK OF BARODA(606985)
|
|
268
|
BHAISRODGARH
|
RJ-272900411703572900/52934731
(धागणमउ कलां)
|
2729004000NRG25250420240088431
|
25/04/2024
|
DINESH
|
2729004WL003464
|
DINESH
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400294058
|
|
DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
BHAISRODGARH
|
RJ-272900411703572900/52934795
(धागणमउ कलां)
|
2729004000NRG25250420240088433
|
25/04/2024
|
SUNITA KANJAR
|
2729004WL003464
|
SUNITA KANJAR
|
00604
|
BARB0BRGBXX
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3400294049
|
|
SUNITA KANJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
BHAISRODGARH
|
RJ-272900411703576900/1070777
(धागणमउ कलां)
|
2729004000NRG25250420240088603
|
25/04/2024
|
MUNNI BAI
|
2729004WL003468
|
MUNNI BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3400294163
|
|
MUNNI BAI WO CHAND KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
BHAISRODGARH
|
RJ-272900411703576900/1070809
(धागणमउ कलां)
|
2729004000NRG25250420240088620
|
25/04/2024
|
Sita Bai
|
2729004WL003468
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400294065
|
|
SITA BAI WO JAGDISH GARASIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
BHAISRODGARH
|
RJ-272900411703576900/1070815
(धागणमउ कलां)
|
2729004000NRG25250420240088621
|
25/04/2024
|
anita bai
|
2729004WL003468
|
anita bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400293977
|
|
ANITA BAI WO BHOJARA
|
BANK OF BARODA(606985)
|
|
273
|
BHAISRODGARH
|
RJ-272900411703576900/1070820
(धागणमउ कलां)
|
2729004000NRG25250420240088622
|
25/04/2024
|
mohani bai
|
2729004WL003468
|
mohani bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3400294167
|
|
MOHANI BAI GARASIYA
|
BANK OF BARODA(606985)
|
|
274
|
BHAISRODGARH
|
RJ-272900411703576900/1070821
(धागणमउ कलां)
|
2729004000NRG25250420240088623
|
25/04/2024
|
SHANTI BAI
|
2729004WL003468
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3400293991
|
|
SHANTIBAI WO JASSU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
BHAISRODGARH
|
RJ-272900411703576900/1070888
(धागणमउ कलां)
|
2729004000NRG25250420240088629
|
25/04/2024
|
Modi bai
|
2729004WL003468
|
Modi bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
30/04/2024
|
|
3400294028
|
|
MODI BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
BHAISRODGARH
|
RJ-272900411703576900/52934567
(धागणमउ कलां)
|
2729004000NRG25250420240088662
|
25/04/2024
|
joti bai
|
2729004WL003468
|
joti bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400294057
|
|
JOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
BHAISRODGARH
|
RJ-272900411703576900/52934605
(धागणमउ कलां)
|
2729004000NRG25250420240088665
|
25/04/2024
|
LAXMIBAI
|
2729004WL003468
|
LAXMIBAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3400294052
|
|
LAKSHMI BAI
|
BANK OF BARODA(606985)
|
|
278
|
BHAISRODGARH
|
RJ-272900411703576900/52934648
(धागणमउ कलां)
|
2729004000NRG25250420240088668
|
25/04/2024
|
Prem
|
2729004WL003468
|
Prem
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3400294072
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
BHAISRODGARH
|
RJ-272900411703576900/52934739
(धागणमउ कलां)
|
2729004000NRG25250420240088474
|
25/04/2024
|
Reekha
|
2729004WL003464
|
Reekha
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3400294053
|
|
REKHA KUMARI DO RAM
|
BANK OF BARODA(606985)
|
|
280
|
BHAISRODGARH
|
RJ-272900411703576900/52934779
(धागणमउ कलां)
|
2729004000NRG25250420240088681
|
25/04/2024
|
Radha Bai
|
2729004WL003468
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400294066
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
BHAISRODGARH
|
RJ-272900411703576900/52934796
(धागणमउ कलां)
|
2729004000NRG25250420240088475
|
25/04/2024
|
PREM BAI
|
2729004WL003464
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3400294055
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
BHAISRODGARH
|
RJ-272900411703576900/52934809
(धागणमउ कलां)
|
2729004000NRG25250420240088683
|
25/04/2024
|
LILA BAI
|
2729004WL003468
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3400294060
|
|
LILA BAI CO PEERU LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28905
|
28905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357345
|
357345
|
|
|
|
|
|
|
|