|
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-272900411803589800/52936766
(धावदकलां)
|
2729004000NRG25130520240211334
|
13/05/2024
|
RAM LAL
|
2729004WL007620
|
RAM LAL
|
00032
|
UTIB0000434
|
372
|
372
|
Processed
|
15/05/2024
|
|
4044224574
|
|
RAM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372
|
372
|
|
|
|
|
|
|
|
|
2
|
BHAISRODGARH
|
RJ-272900411703572900/1070369
(धागणमउ कलां)
|
2729004000NRG25100520240208218
|
13/05/2024
|
kamla bai
|
2729004WL007534
|
kamla bai
|
00045
|
BARB0BHADSO
|
1332
|
1332
|
Processed
|
15/05/2024
|
|
4044224224
|
|
KAMLA BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BHAISRODGARH
|
RJ-272900411203581100/1078542
(बलकुंडी)
|
2729004000NRG25130520240210760
|
13/05/2024
|
Dev Bai
|
2729004WL007599
|
Dev Bai
|
00045
|
BARB0BHENSO
|
160
|
160
|
Processed
|
15/05/2024
|
|
4044224369
|
|
DEU BAI MEGHWAL W/O JAGNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
BHAISRODGARH
|
RJ-272900411703572900/10554383
(धागणमउ कलां)
|
2729004000NRG25100520240208208
|
13/05/2024
|
KESHI BAI
|
2729004WL007534
|
KESHI BAI
|
00045
|
BARB0BHENSO
|
740
|
740
|
Processed
|
15/05/2024
|
|
4044224146
|
|
KASHI BAI W O MOTI L
|
BANK OF BARODA(606985)
|
|
5
|
BHAISRODGARH
|
RJ-272900411703572900/10554384
(धागणमउ कलां)
|
2729004000NRG25100520240208209
|
13/05/2024
|
GHESI BAI
|
2729004WL007534
|
GHESI BAI
|
00045
|
BARB0BHENSO
|
296
|
296
|
Processed
|
15/05/2024
|
|
4044223980
|
|
GHISEE MEGHAWNSHI
|
BANK OF BARODA(606985)
|
|
6
|
BHAISRODGARH
|
RJ-272900411703572900/10554386
(धागणमउ कलां)
|
2729004000NRG25100520240208210
|
13/05/2024
|
AMARI BAI
|
2729004WL007534
|
AMARI BAI
|
00045
|
BARB0BHENSO
|
888
|
888
|
Processed
|
15/05/2024
|
|
4044224149
|
|
AMRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
BHAISRODGARH
|
RJ-272900411703572900/10554388
(धागणमउ कलां)
|
2729004000NRG25100520240208211
|
13/05/2024
|
LALITA BAI
|
2729004WL007534
|
LALITA BAI
|
00045
|
BARB0BHENSO
|
1480
|
1480
|
Processed
|
15/05/2024
|
|
4044223942
|
|
LALITA BAI W O GOPAL
|
BANK OF BARODA(606985)
|
|
8
|
BHAISRODGARH
|
RJ-272900411703572900/1070353
(धागणमउ कलां)
|
2729004000NRG25100520240208212
|
13/05/2024
|
RATANDAS BAIRAGI
|
2729004WL007534
|
RATANDAS BAIRAGI
|
00045
|
BARB0BHENSO
|
888
|
888
|
Processed
|
15/05/2024
|
|
4044224216
|
|
RATAN DAS BAIRAGI SO
|
BANK OF BARODA(606985)
|
|
9
|
BHAISRODGARH
|
RJ-272900411703572900/1070354
(धागणमउ कलां)
|
2729004000NRG25100520240208214
|
13/05/2024
|
BHAVANI BAI
|
2729004WL007534
|
BHAVANI BAI
|
00045
|
BARB0BHENSO
|
740
|
740
|
Processed
|
15/05/2024
|
|
4044223848
|
|
BHAWANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
BHAISRODGARH
|
RJ-272900411703572900/1070354
(धागणमउ कलां)
|
2729004000NRG25100520240208213
|
13/05/2024
|
JAGDISH
|
2729004WL007534
|
JAGDISH
|
00045
|
BARB0BHENSO
|
1036
|
1036
|
Processed
|
15/05/2024
|
|
4044224226
|
|
JAGDISH S BHUWANA
|
BANK OF BARODA(606985)
|
|
11
|
BHAISRODGARH
|
RJ-272900411703572900/1070356
(धागणमउ कलां)
|
2729004000NRG25100520240208215
|
13/05/2024
|
SUSHILA BAI
|
2729004WL007534
|
SUSHILA BAI
|
00045
|
BARB0BHENSO
|
1332
|
1332
|
Processed
|
15/05/2024
|
|
4044224016
|
|
SUSHILA BAI WO GHANSHYAM DAROG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
BHAISRODGARH
|
RJ-272900411703572900/1070359
(धागणमउ कलां)
|
2729004000NRG25100520240208216
|
13/05/2024
|
LAXMI BAI
|
2729004WL007534
|
LAXMI BAI
|
00045
|
BARB0BHENSO
|
296
|
296
|
Processed
|
15/05/2024
|
|
4044224253
|
|
LAXMI BAI WO BALU
|
BANK OF BARODA(606985)
|
|
13
|
BHAISRODGARH
|
RJ-272900411703572900/1070365
(धागणमउ कलां)
|
2729004000NRG25100520240208217
|
13/05/2024
|
KANYA BAI
|
2729004WL007534
|
KANYA BAI
|
00045
|
BARB0BHENSO
|
888
|
888
|
Processed
|
15/05/2024
|
|
4044223857
|
|
KANYA BAI WO GOPAL
|
BANK OF BARODA(606985)
|
|
14
|
BHAISRODGARH
|
RJ-272900411703572900/1070373
(धागणमउ कलां)
|
2729004000NRG25100520240208219
|
13/05/2024
|
RAMI
|
2729004WL007534
|
RAMI
|
00045
|
BARB0BHENSO
|
1184
|
1184
|
Processed
|
15/05/2024
|
|
4044223933
|
|
RAMI BAI WO UNKAR BH
|
BANK OF BARODA(606985)
|
|
15
|
BHAISRODGARH
|
RJ-272900411703572900/1070374
(धागणमउ कलां)
|
2729004000NRG25100520240208220
|
13/05/2024
|
OM PRAKESH
|
2729004WL007534
|
OM PRAKESH
|
00045
|
BARB0BHENSO
|
1184
|
1184
|
Processed
|
15/05/2024
|
|
4044224295
|
|
OM PRAKASH
|
BANK OF BARODA(606985)
|
|
16
|
BHAISRODGARH
|
RJ-272900411703572900/1070381
(धागणमउ कलां)
|
2729004000NRG25100520240208221
|
13/05/2024
|
mayadevi
|
2729004WL007534
|
mayadevi
|
00045
|
BARB0BHENSO
|
1480
|
1480
|
Processed
|
15/05/2024
|
|
4044224138
|
|
AYA DEVI WO LALIT
|
BANK OF BARODA(606985)
|
|
17
|
BHAISRODGARH
|
RJ-272900411703572900/1070383
(धागणमउ कलां)
|
2729004000NRG25100520240208222
|
13/05/2024
|
BALIBAI
|
2729004WL007534
|
BALIBAI
|
00045
|
BARB0BHENSO
|
888
|
888
|
Processed
|
15/05/2024
|
|
4044223920
|
|
BALI BAI WO CHAMPA L
|
BANK OF BARODA(606985)
|
|
18
|
BHAISRODGARH
|
RJ-272900411703572900/1070388
(धागणमउ कलां)
|
2729004000NRG25100520240208223
|
13/05/2024
|
SOHAN BAI
|
2729004WL007534
|
SOHAN BAI
|
00045
|
BARB0BHENSO
|
1184
|
1184
|
Processed
|
15/05/2024
|
|
4044223897
|
|
SOHANBAI WO SHANTILALMALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
BHAISRODGARH
|
RJ-272900411703572900/1070389
(धागणमउ कलां)
|
2729004000NRG25100520240208224
|
13/05/2024
|
KANTA
|
2729004WL007534
|
KANTA
|
00045
|
BARB0BHENSO
|
1480
|
1480
|
Processed
|
15/05/2024
|
|
4044223858
|
|
KANTA BAI WO DEVI LA
|
BANK OF BARODA(606985)
|
|
20
|
BHAISRODGARH
|
RJ-272900411703572900/1070391
(धागणमउ कलां)
|
2729004000NRG25100520240208225
|
13/05/2024
|
SHANTI BAI
|
2729004WL007534
|
SHANTI BAI
|
00045
|
BARB0BHENSO
|
1332
|
1332
|
Processed
|
15/05/2024
|
|
4044223863
|
|
SHANTI BAI WO SOHAN
|
BANK OF BARODA(606985)
|
|
21
|
BHAISRODGARH
|
RJ-272900411703572900/1070392
(धागणमउ कलां)
|
2729004000NRG25100520240208226
|
13/05/2024
|
DHAPU BAI
|
2729004WL007534
|
DHAPU BAI
|
00045
|
BARB0BHENSO
|
1480
|
1480
|
Processed
|
15/05/2024
|
|
4044223816
|
|
DHAPU BAI W O KAILAS
|
BANK OF BARODA(606985)
|
|
22
|
BHAISRODGARH
|
RJ-272900411703572900/1070393
(धागणमउ कलां)
|
2729004000NRG25100520240208227
|
13/05/2024
|
GANGA BAI
|
2729004WL007534
|
GANGA BAI
|
00045
|
BARB0BHENSO
|
1332
|
1332
|
Processed
|
15/05/2024
|
|
4044224117
|
|
GANGA BAI WO BHAWAR
|
BANK OF BARODA(606985)
|
|
23
|
BHAISRODGARH
|
RJ-272900411703572900/1070394
(धागणमउ कलां)
|
2729004000NRG25100520240208228
|
13/05/2024
|
LAAD BAI
|
2729004WL007534
|
LAAD BAI
|
00045
|
BARB0BHENSO
|
1332
|
1332
|
Processed
|
15/05/2024
|
|
4044224211
|
|
LAD BAI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
24
|
BHAISRODGARH
|
RJ-272900411703572900/1070396
(धागणमउ कलां)
|
2729004000NRG25100520240208229
|
13/05/2024
|
SOHAN BAI
|
2729004WL007534
|
SOHAN BAI
|
00045
|
BARB0BHENSO
|
1332
|
1332
|
Processed
|
15/05/2024
|
|
4044223854
|
|
SOHNI BAI MALI WO BH
|
BANK OF BARODA(606985)
|
|
25
|
BHAISRODGARH
|
RJ-272900411703572900/1070399
(धागणमउ कलां)
|
2729004000NRG25100520240208230
|
13/05/2024
|
MODI BAI
|
2729004WL007534
|
MODI BAI
|
00045
|
BARB0BHENSO
|
1332
|
1332
|
Processed
|
15/05/2024
|
|
4044224118
|
|
MODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
BHAISRODGARH
|
RJ-272900411703572900/1070400
(धागणमउ कलां)
|
2729004000NRG25100520240208231
|
13/05/2024
|
SOSAR BAI
|
2729004WL007534
|
SOSAR BAI
|
00045
|
BARB0BHENSO
|
1480
|
1480
|
Processed
|
15/05/2024
|
|
4044224147
|
|
SOSAR BAI WO BHAGCHA
|
BANK OF BARODA(606985)
|
|
27
|
BHAISRODGARH
|
RJ-272900411703572900/1070401
(धागणमउ कलां)
|
2729004000NRG25100520240208232
|
13/05/2024
|
RADHESHYAM
|
2729004WL007534
|
RADHESHYAM
|
00045
|
BARB0BHENSO
|
1332
|
1332
|
Processed
|
15/05/2024
|
|
4044224421
|
|
RADHESHYAM PRAJAPAT
|
BANK OF BARODA(606985)
|
|
28
|
BHAISRODGARH
|
RJ-272900411703572900/1070405
(धागणमउ कलां)
|
2729004000NRG25100520240208233
|
13/05/2024
|
GANGA BAI
|
2729004WL007534
|
GANGA BAI
|
00045
|
BARB0BHENSO
|
1628
|
1628
|
Processed
|
15/05/2024
|
|
4044224481
|
|
GANGA BAI WO MOHAN L
|
BANK OF BARODA(606985)
|
|
29
|
BHAISRODGARH
|
RJ-272900411703572900/52928814
(धागणमउ कलां)
|
2729004000NRG25100520240208234
|
13/05/2024
|
sugna bai
|
2729004WL007534
|
sugna bai
|
00045
|
BARB0BHENSO
|
1332
|
1332
|
Processed
|
15/05/2024
|
|
4044223867
|
|
SUGANA BAI WO CHITAR
|
BANK OF BARODA(606985)
|
|
30
|
BHAISRODGARH
|
RJ-272900411703572900/52928821
(धागणमउ कलां)
|
2729004000NRG25100520240208235
|
13/05/2024
|
Kanya lal
|
2729004WL007534
|
Kanya lal
|
00045
|
BARB0BHENSO
|
1480
|
1480
|
Processed
|
15/05/2024
|
|
4044224254
|
|
KANHEYALAL KALAL SO
|
BANK OF BARODA(606985)
|
|
31
|
BHAISRODGARH
|
RJ-272900411703572900/52928834
(धागणमउ कलां)
|
2729004000NRG25100520240208236
|
13/05/2024
|
GEETA BAI wo BHERU LAL
|
2729004WL007534
|
GEETA BAI wo BHERU LAL
|
00045
|
BARB0BHENSO
|
1480
|
1480
|
Processed
|
15/05/2024
|
|
4044224263
|
|
GEETA BAI WO BHERU L
|
BANK OF BARODA(606985)
|
|
32
|
BHAISRODGARH
|
RJ-272900411703572900/52928884
(धागणमउ कलां)
|
2729004000NRG25100520240208237
|
13/05/2024
|
KALI BAI
|
2729004WL007534
|
KALI BAI
|
00045
|
BARB0BHENSO
|
1628
|
1628
|
Processed
|
15/05/2024
|
|
4044224218
|
|
KALI BAI W O MUKESH
|
BANK OF BARODA(606985)
|
|
33
|
BHAISRODGARH
|
RJ-272900411703572900/52928887
(धागणमउ कलां)
|
2729004000NRG25100520240208238
|
13/05/2024
|
SANTOSH
|
2729004WL007534
|
SANTOSH
|
00045
|
BARB0BHENSO
|
1480
|
1480
|
Processed
|
15/05/2024
|
|
4044223896
|
|
SANTOSH LAL SO BHANW
|
BANK OF BARODA(606985)
|
|
34
|
BHAISRODGARH
|
RJ-272900411703572900/52928888
(धागणमउ कलां)
|
2729004000NRG25100520240208239
|
13/05/2024
|
DEEPAK KUMAR MALI
|
2729004WL007534
|
DEEPAK KUMAR MALI
|
00045
|
BARB0BHENSO
|
1332
|
1332
|
Processed
|
15/05/2024
|
|
4044224213
|
|
DEEPAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
BHAISRODGARH
|
RJ-272900411703572900/52928888
(धागणमउ कलां)
|
2729004000NRG25100520240208240
|
13/05/2024
|
SHANTI BAI
|
2729004WL007534
|
SHANTI BAI
|
00045
|
BARB0BHENSO
|
1036
|
1036
|
Processed
|
15/05/2024
|
|
4044224015
|
|
SHANTI BAI WO NAND K
|
BANK OF BARODA(606985)
|
|
36
|
BHAISRODGARH
|
RJ-272900411703572900/52928944
(धागणमउ कलां)
|
2729004000NRG25100520240208241
|
13/05/2024
|
PREM BAI
|
2729004WL007534
|
PREM BAI
|
00045
|
BARB0BHENSO
|
1184
|
1184
|
Processed
|
15/05/2024
|
|
4044223847
|
|
PREM BAI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
37
|
BHAISRODGARH
|
RJ-272900411703572900/52928961
(धागणमउ कलां)
|
2729004000NRG25100520240208242
|
13/05/2024
|
meera bai
|
2729004WL007534
|
meera bai
|
00045
|
BARB0BHENSO
|
1628
|
1628
|
Processed
|
15/05/2024
|
|
4044224255
|
|
MEERA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
BHAISRODGARH
|
RJ-272900411703572900/52928988
(धागणमउ कलां)
|
2729004000NRG25100520240208243
|
13/05/2024
|
ganga
|
2729004WL007534
|
ganga
|
00045
|
BARB0BHENSO
|
1628
|
1628
|
Processed
|
15/05/2024
|
|
4044224248
|
|
GANGA WO SURESH SEN
|
BANK OF BARODA(606985)
|
|
39
|
BHAISRODGARH
|
RJ-272900411703572900/52934508
(धागणमउ कलां)
|
2729004000NRG25100520240208244
|
13/05/2024
|
sunita bai
|
2729004WL007534
|
sunita bai
|
00045
|
BARB0BHENSO
|
1480
|
1480
|
Processed
|
15/05/2024
|
|
4044224430
|
|
SUNITA BAI WO MUKESH
|
BANK OF BARODA(606985)
|
|
40
|
BHAISRODGARH
|
RJ-272900411703572900/52934509
(धागणमउ कलां)
|
2729004000NRG25100520240208245
|
13/05/2024
|
Santosh bai
|
2729004WL007534
|
Santosh bai
|
00045
|
BARB0BHENSO
|
1480
|
1480
|
Processed
|
15/05/2024
|
|
4044224354
|
|
SANTOSH BAI WO MANOJ
|
BANK OF BARODA(606985)
|
|
41
|
BHAISRODGARH
|
RJ-272900411703572900/52934512
(धागणमउ कलां)
|
2729004000NRG25100520240208246
|
13/05/2024
|
kishan gurjar
|
2729004WL007534
|
kishan gurjar
|
00045
|
BARB0BHENSO
|
444
|
444
|
Processed
|
15/05/2024
|
|
4044224299
|
|
KISHAN LAL
|
BANK OF BARODA(606985)
|
|
42
|
BHAISRODGARH
|
RJ-272900411703572900/52934529
(धागणमउ कलां)
|
2729004000NRG25100520240208247
|
13/05/2024
|
sima bai
|
2729004WL007534
|
sima bai
|
00045
|
BARB0BHENSO
|
1628
|
1628
|
Processed
|
15/05/2024
|
|
4044223827
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
BHAISRODGARH
|
RJ-272900411703572900/52934580
(धागणमउ कलां)
|
2729004000NRG25100520240208248
|
13/05/2024
|
ANGURI BAI
|
2729004WL007534
|
ANGURI BAI
|
00045
|
BARB0BHENSO
|
1332
|
1332
|
Processed
|
15/05/2024
|
|
4044224379
|
|
ANGURI BAI
|
BANK OF BARODA(606985)
|
|
44
|
BHAISRODGARH
|
RJ-272900411703572900/52934583
(धागणमउ कलां)
|
2729004000NRG25100520240208249
|
13/05/2024
|
MANBHARI
|
2729004WL007534
|
MANBHARI
|
00045
|
BARB0BHENSO
|
1480
|
1480
|
Processed
|
15/05/2024
|
|
4044224422
|
|
MANBHAR KUMARI DO SH
|
BANK OF BARODA(606985)
|
|
45
|
BHAISRODGARH
|
RJ-272900411703572900/52934584
(धागणमउ कलां)
|
2729004000NRG25100520240208250
|
13/05/2024
|
REKHA BAI
|
2729004WL007534
|
REKHA BAI
|
00045
|
BARB0BHENSO
|
740
|
740
|
Processed
|
15/05/2024
|
|
4044223871
|
|
RAKHA BAI WO BHERU L
|
BANK OF BARODA(606985)
|
|
46
|
BHAISRODGARH
|
RJ-272900411703572900/52934588
(धागणमउ कलां)
|
2729004000NRG25100520240208251
|
13/05/2024
|
SARITA BAI
|
2729004WL007534
|
SARITA BAI
|
00045
|
BARB0BHENSO
|
1184
|
1184
|
Processed
|
15/05/2024
|
|
4044224356
|
|
SARITA KUMARI BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
BHAISRODGARH
|
RJ-272900411703572900/52934641
(धागणमउ कलां)
|
2729004000NRG25100520240208252
|
13/05/2024
|
Nandu bai
|
2729004WL007534
|
Nandu bai
|
00045
|
BARB0BHENSO
|
1184
|
1184
|
Processed
|
15/05/2024
|
|
4044224382
|
|
NANDU BALAI
|
BANK OF BARODA(606985)
|
|
48
|
BHAISRODGARH
|
RJ-272900411703572900/52934720
(धागणमउ कलां)
|
2729004000NRG25100520240208253
|
13/05/2024
|
RASHIDA BANO
|
2729004WL007534
|
RASHIDA BANO
|
00045
|
BARB0BHENSO
|
888
|
888
|
Processed
|
15/05/2024
|
|
4044223789
|
|
RASHIDA BANU WO SHOU
|
BANK OF BARODA(606985)
|
|
49
|
BHAISRODGARH
|
RJ-272900411703572900/9999986
(धागणमउ कलां)
|
2729004000NRG25100520240208254
|
13/05/2024
|
SOHAN
|
2729004WL007534
|
SOHAN
|
00045
|
BARB0BHENSO
|
1332
|
1332
|
Processed
|
15/05/2024
|
|
4044224483
|
|
SOHANI BAI WO MADAN
|
BANK OF BARODA(606985)
|
|
50
|
BHAISRODGARH
|
RJ-272900411703572900/9999987
(धागणमउ कलां)
|
2729004000NRG25100520240208255
|
13/05/2024
|
HANGAMI BAI
|
2729004WL007534
|
HANGAMI BAI
|
00045
|
BARB0BHENSO
|
1480
|
1480
|
Processed
|
15/05/2024
|
|
4044223952
|
|
HAMAMI BAI WO BHUWAN
|
BANK OF BARODA(606985)
|
|
51
|
BHAISRODGARH
|
RJ-272900411703572900/9999989
(धागणमउ कलां)
|
2729004000NRG25100520240208256
|
13/05/2024
|
Kanya bai
|
2729004WL007534
|
Kanya bai
|
00045
|
BARB0BHENSO
|
1628
|
1628
|
Processed
|
15/05/2024
|
|
4044224115
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
BHAISRODGARH
|
RJ-272900411703572900/9999990
(धागणमउ कलां)
|
2729004000NRG25100520240208257
|
13/05/2024
|
BHAGWAT SINGH
|
2729004WL007534
|
BHAGWAT SINGH
|
00045
|
BARB0BHENSO
|
1628
|
1628
|
Processed
|
15/05/2024
|
|
4044224173
|
|
BHAGWAT SINGH SO DEV
|
BANK OF BARODA(606985)
|
|
53
|
BHAISRODGARH
|
RJ-272900411703572900/9999997
(धागणमउ कलां)
|
2729004000NRG25100520240208258
|
13/05/2024
|
BADAM BAI
|
2729004WL007534
|
BADAM BAI
|
00045
|
BARB0BHENSO
|
1628
|
1628
|
Processed
|
15/05/2024
|
|
4044224217
|
|
BADAM BAI WO DEVI LA
|
BANK OF BARODA(606985)
|
|
54
|
BHAISRODGARH
|
RJ-272900411703572900/9999999
(धागणमउ कलां)
|
2729004000NRG25100520240208259
|
13/05/2024
|
GEETA
|
2729004WL007534
|
GEETA
|
00045
|
BARB0BHENSO
|
740
|
740
|
Processed
|
15/05/2024
|
|
4044224482
|
|
GEETA BAI WO MANGI L
|
BANK OF BARODA(606985)
|
|
55
|
BHAISRODGARH
|
RJ-272900411703573000/1070239
(धागणमउ कलां)
|
2729004000NRG25100520240208291
|
13/05/2024
|
Ladhi Bai
|
2729004WL007535
|
Ladhi Bai
|
00045
|
BARB0BHENSO
|
1550
|
1550
|
Processed
|
15/05/2024
|
|
4044223901
|
|
LADI BAI WO SHAMBHU
|
BANK OF BARODA(606985)
|
|
56
|
BHAISRODGARH
|
RJ-272900411703573000/1070266
(धागणमउ कलां)
|
2729004000NRG25100520240208292
|
13/05/2024
|
fori bai
|
2729004WL007535
|
fori bai
|
00045
|
BARB0BHENSO
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4044224031
|
|
FORI BAI WO BHAWANI
|
BANK OF BARODA(606985)
|
|
57
|
BHAISRODGARH
|
RJ-272900411703573000/1070279
(धागणमउ कलां)
|
2729004000NRG25100520240208293
|
13/05/2024
|
jamnathi
|
2729004WL007535
|
jamnathi
|
00045
|
BARB0BHENSO
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4044223844
|
|
JAGANNATH BAI WO RAJ
|
BANK OF BARODA(606985)
|
|
58
|
BHAISRODGARH
|
RJ-272900411703573000/1070282
(धागणमउ कलां)
|
2729004000NRG25100520240208294
|
13/05/2024
|
SHUSILA BAI
|
2729004WL007535
|
SHUSILA BAI
|
00045
|
BARB0BHENSO
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4044224292
|
|
SUSHILA BAI WO NANDK
|
BANK OF BARODA(606985)
|
|
59
|
BHAISRODGARH
|
RJ-272900411703573000/1070288
(धागणमउ कलां)
|
2729004000NRG25100520240208295
|
13/05/2024
|
BASANTI BAI
|
2729004WL007535
|
BASANTI BAI
|
00045
|
BARB0BHENSO
|
1240
|
1240
|
Processed
|
15/05/2024
|
|
4044224312
|
|
BASANTI BAI WO NAND
|
BANK OF BARODA(606985)
|
|
60
|
BHAISRODGARH
|
RJ-272900411703573000/1070290
(धागणमउ कलां)
|
2729004000NRG25100520240208296
|
13/05/2024
|
DALU BAI
|
2729004WL007535
|
DALU BAI
|
00045
|
BARB0BHENSO
|
1550
|
1550
|
Processed
|
15/05/2024
|
|
4044223921
|
|
DALU BAI WO BHERU LA
|
BANK OF BARODA(606985)
|
|
61
|
BHAISRODGARH
|
RJ-272900411703573000/1070291
(धागणमउ कलां)
|
2729004000NRG25100520240208297
|
13/05/2024
|
sarju bai
|
2729004WL007535
|
sarju bai
|
00045
|
BARB0BHENSO
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4044224275
|
|
SARJU BAI WO KISHAN
|
BANK OF BARODA(606985)
|
|
62
|
BHAISRODGARH
|
RJ-272900411703573000/1070317
(धागणमउ कलां)
|
2729004000NRG25100520240208298
|
13/05/2024
|
MANJU BAI
|
2729004WL007535
|
MANJU BAI
|
00045
|
BARB0BHENSO
|
1240
|
1240
|
Processed
|
15/05/2024
|
|
4044224290
|
|
MANJU BAI WO GOVERDH
|
BANK OF BARODA(606985)
|
|
63
|
BHAISRODGARH
|
RJ-272900411703573000/1070323
(धागणमउ कलां)
|
2729004000NRG25100520240208299
|
13/05/2024
|
RANJNA BAI
|
2729004WL007535
|
RANJNA BAI
|
00045
|
BARB0BHENSO
|
1705
|
1705
|
Processed
|
15/05/2024
|
|
4044224314
|
|
RANJANA BAI NATH
|
BANK OF BARODA(606985)
|
|
64
|
BHAISRODGARH
|
RJ-272900411703573000/1070324
(धागणमउ कलां)
|
2729004000NRG25100520240208300
|
13/05/2024
|
Sayri Bai
|
2729004WL007535
|
Sayri Bai
|
00045
|
BARB0BHENSO
|
1240
|
1240
|
Processed
|
15/05/2024
|
|
4044224310
|
|
SAYRI BAI WO RAMDAYA
|
BANK OF BARODA(606985)
|
|
65
|
BHAISRODGARH
|
RJ-272900411703573000/1070329
(धागणमउ कलां)
|
2729004000NRG25100520240208301
|
13/05/2024
|
AMAR CHAND
|
2729004WL007535
|
AMAR CHAND
|
00045
|
BARB0BHENSO
|
1395
|
1395
|
Processed
|
15/05/2024
|
|
4044223840
|
|
AMAR CHAND SO BHANWA
|
BANK OF BARODA(606985)
|
|
66
|
BHAISRODGARH
|
RJ-272900411703573000/1070330
(धागणमउ कलां)
|
2729004000NRG25100520240208302
|
13/05/2024
|
Prami Bai
|
2729004WL007535
|
Prami Bai
|
00045
|
BARB0BHENSO
|
1550
|
1550
|
Processed
|
15/05/2024
|
|
4044224286
|
|
PREM BAI WO ONKAR BH
|
BANK OF BARODA(606985)
|
|
67
|
BHAISRODGARH
|
RJ-272900411703573000/1070332
(धागणमउ कलां)
|
2729004000NRG25100520240208303
|
13/05/2024
|
mathri bai
|
2729004WL007535
|
mathri bai
|
00045
|
BARB0BHENSO
|
1705
|
1705
|
Processed
|
15/05/2024
|
|
4044224269
|
|
MATHRI BAI WO JODHRA
|
BANK OF BARODA(606985)
|
|
68
|
BHAISRODGARH
|
RJ-272900411703573000/1070337
(धागणमउ कलां)
|
2729004000NRG25100520240208304
|
13/05/2024
|
Lali Bai
|
2729004WL007535
|
Lali Bai
|
00045
|
BARB0BHENSO
|
1395
|
1395
|
Processed
|
15/05/2024
|
|
4044223895
|
|
LALI BAI WO DEVI LAL
|
BANK OF BARODA(606985)
|
|
69
|
BHAISRODGARH
|
RJ-272900411703573000/1070338
(धागणमउ कलां)
|
2729004000NRG25100520240208305
|
13/05/2024
|
KESAR BAI
|
2729004WL007535
|
KESAR BAI
|
00045
|
BARB0BHENSO
|
1240
|
1240
|
Processed
|
15/05/2024
|
|
4044223953
|
|
KESHAR BAI WO DEVI L
|
BANK OF BARODA(606985)
|
|
70
|
BHAISRODGARH
|
RJ-272900411703573000/1070341
(धागणमउ कलां)
|
2729004000NRG25100520240208306
|
13/05/2024
|
VIMLA BAI
|
2729004WL007535
|
VIMLA BAI
|
00045
|
BARB0BHENSO
|
1395
|
1395
|
Processed
|
15/05/2024
|
|
4044224078
|
|
VIMLA BAI WO TEJRAM
|
BANK OF BARODA(606985)
|
|
71
|
BHAISRODGARH
|
RJ-272900411703573000/1070342
(धागणमउ कलां)
|
2729004000NRG25100520240208307
|
13/05/2024
|
Chunni Bai
|
2729004WL007535
|
Chunni Bai
|
00045
|
BARB0BHENSO
|
1395
|
1395
|
Processed
|
15/05/2024
|
|
4044224309
|
|
CHUNNI BAI BHEEL WO
|
BANK OF BARODA(606985)
|
|
72
|
BHAISRODGARH
|
RJ-272900411703573000/1070344
(धागणमउ कलां)
|
2729004000NRG25100520240208308
|
13/05/2024
|
kanku bai
|
2729004WL007535
|
kanku bai
|
00045
|
BARB0BHENSO
|
1550
|
1550
|
Processed
|
15/05/2024
|
|
4044223981
|
|
THAKU BAI WO RAMA
|
BANK OF BARODA(606985)
|
|
73
|
BHAISRODGARH
|
RJ-272900411703573000/1070345
(धागणमउ कलां)
|
2729004000NRG25100520240208309
|
13/05/2024
|
Lila bai
|
2729004WL007535
|
Lila bai
|
00045
|
BARB0BHENSO
|
1705
|
1705
|
Processed
|
15/05/2024
|
|
4044224261
|
|
LEELA BAI WO KAILASH
|
BANK OF BARODA(606985)
|
|
74
|
BHAISRODGARH
|
RJ-272900411703573000/1070350
(धागणमउ कलां)
|
2729004000NRG25100520240208310
|
13/05/2024
|
Oma Bai
|
2729004WL007535
|
Oma Bai
|
00045
|
BARB0BHENSO
|
1705
|
1705
|
Processed
|
15/05/2024
|
|
4044224279
|
|
OMA BAI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
75
|
BHAISRODGARH
|
RJ-272900411703573000/52928752
(धागणमउ कलां)
|
2729004000NRG25100520240208311
|
13/05/2024
|
GEETA BAI
|
2729004WL007535
|
GEETA BAI
|
00045
|
BARB0BHENSO
|
1395
|
1395
|
Processed
|
15/05/2024
|
|
4044224319
|
|
GEETA BAI WO KAILASH
|
BANK OF BARODA(606985)
|
|
76
|
BHAISRODGARH
|
RJ-272900411703573000/52928778
(धागणमउ कलां)
|
2729004000NRG25100520240208312
|
13/05/2024
|
CHANDA BAI
|
2729004WL007535
|
CHANDA BAI
|
00045
|
BARB0BHENSO
|
1705
|
1705
|
Processed
|
15/05/2024
|
|
4044224450
|
|
CHANDA BAI WO DURGES
|
BANK OF BARODA(606985)
|
|
77
|
BHAISRODGARH
|
RJ-272900411703573000/52928779
(धागणमउ कलां)
|
2729004000NRG25100520240208313
|
13/05/2024
|
KANYA BAI
|
2729004WL007535
|
KANYA BAI
|
00045
|
BARB0BHENSO
|
1395
|
1395
|
Processed
|
15/05/2024
|
|
4044224273
|
|
KANYA BAI WO BALU RA
|
BANK OF BARODA(606985)
|
|
78
|
BHAISRODGARH
|
RJ-272900411703573000/52928782
(धागणमउ कलां)
|
2729004000NRG25100520240208314
|
13/05/2024
|
Radha bai
|
2729004WL007535
|
Radha bai
|
00045
|
BARB0BHENSO
|
1705
|
1705
|
Processed
|
15/05/2024
|
|
4044223899
|
|
RADHA BAI WO RAJU LA
|
BANK OF BARODA(606985)
|
|
79
|
BHAISRODGARH
|
RJ-272900411703573000/52928783
(धागणमउ कलां)
|
2729004000NRG25100520240208315
|
13/05/2024
|
Shanthi Bai
|
2729004WL007535
|
Shanthi Bai
|
00045
|
BARB0BHENSO
|
775
|
775
|
Processed
|
15/05/2024
|
|
4044224258
|
|
SHANTI BAI WO MANGI
|
BANK OF BARODA(606985)
|
|
80
|
BHAISRODGARH
|
RJ-272900411703573000/52928827
(धागणमउ कलां)
|
2729004000NRG25100520240208316
|
13/05/2024
|
Badam bai
|
2729004WL007535
|
Badam bai
|
00045
|
BARB0BHENSO
|
1395
|
1395
|
Processed
|
15/05/2024
|
|
4044224519
|
|
BADAM BAI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
81
|
BHAISRODGARH
|
RJ-272900411703573000/52928828
(धागणमउ कलां)
|
2729004000NRG25100520240208317
|
13/05/2024
|
dhapu bai
|
2729004WL007535
|
dhapu bai
|
00045
|
BARB0BHENSO
|
1395
|
1395
|
Processed
|
15/05/2024
|
|
4044224332
|
|
DHAPU BAI REGAR WO B
|
BANK OF BARODA(606985)
|
|
82
|
BHAISRODGARH
|
RJ-272900411703573000/52928872
(धागणमउ कलां)
|
2729004000NRG25100520240208318
|
13/05/2024
|
MUKESH DHAKER
|
2729004WL007535
|
MUKESH DHAKER
|
00045
|
BARB0BHENSO
|
1395
|
1395
|
Processed
|
15/05/2024
|
|
4044223843
|
|
MUKESH KUMAR DHAKAD
|
BANK OF BARODA(606985)
|
|
83
|
BHAISRODGARH
|
RJ-272900411703573000/52928943
(धागणमउ कलां)
|
2729004000NRG25100520240208319
|
13/05/2024
|
KANHIYA LAL MEHAR
|
2729004WL007535
|
KANHIYA LAL MEHAR
|
00045
|
BARB0BHENSO
|
1705
|
1705
|
Processed
|
15/05/2024
|
|
4044223929
|
|
KANHAIYA LAL MEHAR S
|
BANK OF BARODA(606985)
|
|
84
|
BHAISRODGARH
|
RJ-272900411703573000/52928952
(धागणमउ कलां)
|
2729004000NRG25100520240208320
|
13/05/2024
|
seeta bai
|
2729004WL007535
|
seeta bai
|
00045
|
BARB0BHENSO
|
775
|
775
|
Processed
|
15/05/2024
|
|
4044223978
|
|
SEETA BAI WO RAMESH
|
BANK OF BARODA(606985)
|
|
85
|
BHAISRODGARH
|
RJ-272900411703573000/52928968
(धागणमउ कलां)
|
2729004000NRG25100520240208321
|
13/05/2024
|
deu bai
|
2729004WL007535
|
deu bai
|
00045
|
BARB0BHENSO
|
775
|
775
|
Processed
|
15/05/2024
|
|
4044224477
|
|
DEU BAI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
86
|
BHAISRODGARH
|
RJ-272900411703573000/52928996
(धागणमउ कलां)
|
2729004000NRG25100520240208260
|
13/05/2024
|
radha bai
|
2729004WL007534
|
radha bai
|
00045
|
BARB0BHENSO
|
888
|
888
|
Processed
|
15/05/2024
|
|
4044223820
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
BHAISRODGARH
|
RJ-272900411703573000/52934572
(धागणमउ कलां)
|
2729004000NRG25100520240208322
|
13/05/2024
|
SANTOH BAI
|
2729004WL007535
|
SANTOH BAI
|
00045
|
BARB0BHENSO
|
1240
|
1240
|
Processed
|
15/05/2024
|
|
4044224222
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
88
|
BHAISRODGARH
|
RJ-272900411703573000/52934604
(धागणमउ कलां)
|
2729004000NRG25100520240208323
|
13/05/2024
|
KANCHAN BAI
|
2729004WL007535
|
KANCHAN BAI
|
00045
|
BARB0BHENSO
|
1240
|
1240
|
Processed
|
15/05/2024
|
|
4044224352
|
|
KANCHAN BAI WO NOLA
|
BANK OF BARODA(606985)
|
|
89
|
BHAISRODGARH
|
RJ-272900411703573000/52934705
(धागणमउ कलां)
|
2729004000NRG25100520240208324
|
13/05/2024
|
NOJI BAI
|
2729004WL007535
|
NOJI BAI
|
00045
|
BARB0BHENSO
|
1705
|
1705
|
Processed
|
15/05/2024
|
|
4044223826
|
|
NOJI BAI WO LALU
|
BANK OF BARODA(606985)
|
|
90
|
BHAISRODGARH
|
RJ-272900411703573000/52934781
(धागणमउ कलां)
|
2729004000NRG25100520240208325
|
13/05/2024
|
Mamta Bai
|
2729004WL007535
|
Mamta Bai
|
00045
|
BARB0BHENSO
|
1550
|
1550
|
Processed
|
15/05/2024
|
|
4044224362
|
|
MAMTA BAI
|
BANK OF BARODA(606985)
|
|
91
|
BHAISRODGARH
|
RJ-272900411703573000/9999963
(धागणमउ कलां)
|
2729004000NRG25100520240208326
|
13/05/2024
|
CHOTI BAI
|
2729004WL007535
|
CHOTI BAI
|
00045
|
BARB0BHENSO
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4044224238
|
|
CHHOTI BAI WO HAJARI
|
BANK OF BARODA(606985)
|
|
92
|
BHAISRODGARH
|
RJ-272900411703573000/9999966
(धागणमउ कलां)
|
2729004000NRG25100520240208327
|
13/05/2024
|
Santoshi Bai
|
2729004WL007535
|
Santoshi Bai
|
00045
|
BARB0BHENSO
|
1395
|
1395
|
Processed
|
15/05/2024
|
|
4044224351
|
|
SANTOSHI BAI WO MOHA
|
BANK OF BARODA(606985)
|
|
93
|
BHAISRODGARH
|
RJ-272900411703573000/9999978
(धागणमउ कलां)
|
2729004000NRG25100520240208328
|
13/05/2024
|
KHRISNA BAI
|
2729004WL007535
|
KHRISNA BAI
|
00045
|
BARB0BHENSO
|
1550
|
1550
|
Processed
|
15/05/2024
|
|
4044224368
|
|
KRISHNA BAI
|
BANK OF BARODA(606985)
|
|
94
|
BHAISRODGARH
|
RJ-272900411703573000/9999979
(धागणमउ कलां)
|
2729004000NRG25100520240208329
|
13/05/2024
|
Dhappu Bai
|
2729004WL007535
|
Dhappu Bai
|
00045
|
BARB0BHENSO
|
1550
|
1550
|
Processed
|
15/05/2024
|
|
4044223870
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
BHAISRODGARH
|
RJ-272900411703573000/9999982
(धागणमउ कलां)
|
2729004000NRG25100520240208330
|
13/05/2024
|
Shyama bai
|
2729004WL007535
|
Shyama bai
|
00045
|
BARB0BHENSO
|
1395
|
1395
|
Processed
|
15/05/2024
|
|
4044223934
|
|
SHYAMA BAI WO SATYAN
|
BANK OF BARODA(606985)
|
|
96
|
BHAISRODGARH
|
RJ-272900411703573000/9999991
(धागणमउ कलां)
|
2729004000NRG25100520240208331
|
13/05/2024
|
Rukma Regar
|
2729004WL007535
|
Rukma Regar
|
00045
|
BARB0BHENSO
|
155
|
155
|
Processed
|
15/05/2024
|
|
4044224280
|
|
RUKMA BAI WO KANHAIY
|
BANK OF BARODA(606985)
|
|
97
|
BHAISRODGARH
|
RJ-272900411703573100/1070490
(धागणमउ कलां)
|
2729004000NRG25100520240208332
|
13/05/2024
|
TULSI BAI
|
2729004WL007535
|
TULSI BAI
|
00045
|
BARB0BHENSO
|
1550
|
1550
|
Processed
|
15/05/2024
|
|
4044224271
|
|
TULSI BAI WO SHOCHAN
|
BANK OF BARODA(606985)
|
|
98
|
BHAISRODGARH
|
RJ-272900411703573100/1070495
(धागणमउ कलां)
|
2729004000NRG25100520240208333
|
13/05/2024
|
rodi bai
|
2729004WL007535
|
rodi bai
|
00045
|
BARB0BHENSO
|
465
|
465
|
Processed
|
15/05/2024
|
|
4044224212
|
|
RODI BAI WO ROOP LAL
|
BANK OF BARODA(606985)
|
|
99
|
BHAISRODGARH
|
RJ-272900411703573100/1070496
(धागणमउ कलां)
|
2729004000NRG25100520240208334
|
13/05/2024
|
Juma Bai
|
2729004WL007535
|
Juma Bai
|
00045
|
BARB0BHENSO
|
930
|
930
|
Processed
|
15/05/2024
|
|
4044224257
|
|
JHUMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
BHAISRODGARH
|
RJ-272900411703573100/1070498
(धागणमउ कलां)
|
2729004000NRG25100520240208335
|
13/05/2024
|
dhapu bai
|
2729004WL007535
|
dhapu bai
|
00045
|
BARB0BHENSO
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4044223821
|
|
DHAPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
BHAISRODGARH
|
RJ-272900411703573100/1070499
(धागणमउ कलां)
|
2729004000NRG25100520240208336
|
13/05/2024
|
CHUNNI BAI
|
2729004WL007535
|
CHUNNI BAI
|
00045
|
BARB0BHENSO
|
930
|
930
|
Processed
|
15/05/2024
|
|
4044224281
|
|
CHUNNI BAI WO HEERA
|
BANK OF BARODA(606985)
|
|
102
|
BHAISRODGARH
|
RJ-272900411703573100/1070500
(धागणमउ कलां)
|
2729004000NRG25100520240208337
|
13/05/2024
|
SHANTI BAI
|
2729004WL007535
|
SHANTI BAI
|
00045
|
BARB0BHENSO
|
1550
|
1550
|
Processed
|
15/05/2024
|
|
4044224500
|
|
SHANTI BAI WO SHANTI
|
BANK OF BARODA(606985)
|
|
103
|
BHAISRODGARH
|
RJ-272900411703573100/1070508
(धागणमउ कलां)
|
2729004000NRG25100520240208338
|
13/05/2024
|
MAGI BAI
|
2729004WL007535
|
MAGI BAI
|
00045
|
BARB0BHENSO
|
620
|
620
|
Processed
|
15/05/2024
|
|
4044224375
|
|
MANGIBAI
|
BANK OF BARODA(606985)
|
|
104
|
BHAISRODGARH
|
RJ-272900411703573100/1070509
(धागणमउ कलां)
|
2729004000NRG25100520240208339
|
13/05/2024
|
Kirshna
|
2729004WL007535
|
Kirshna
|
00045
|
BARB0BHENSO
|
1395
|
1395
|
Processed
|
15/05/2024
|
|
4044223801
|
|
KRISHNA BAI WO RAJU
|
BANK OF BARODA(606985)
|
|
105
|
BHAISRODGARH
|
RJ-272900411703573100/1070511
(धागणमउ कलां)
|
2729004000NRG25100520240208340
|
13/05/2024
|
NANDU BAI
|
2729004WL007535
|
NANDU BAI
|
00045
|
BARB0BHENSO
|
1395
|
1395
|
Processed
|
15/05/2024
|
|
4044224276
|
|
NANDU BAI WO RAJU BH
|
BANK OF BARODA(606985)
|
|
106
|
BHAISRODGARH
|
RJ-272900411703573100/1070513
(धागणमउ कलां)
|
2729004000NRG25100520240208341
|
13/05/2024
|
NANI BAI
|
2729004WL007535
|
NANI BAI
|
00045
|
BARB0BHENSO
|
1395
|
1395
|
Processed
|
15/05/2024
|
|
4044224320
|
|
NANIBAI WOBALU RAM
|
BANK OF BARODA(606985)
|
|
107
|
BHAISRODGARH
|
RJ-272900411703573100/1070515
(धागणमउ कलां)
|
2729004000NRG25100520240208342
|
13/05/2024
|
SITA BAI
|
2729004WL007535
|
SITA BAI
|
00045
|
BARB0BHENSO
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4044224363
|
|
SITA BAI REGAR WO NA
|
BANK OF BARODA(606985)
|
|
108
|
BHAISRODGARH
|
RJ-272900411703573100/1070517
(धागणमउ कलां)
|
2729004000NRG25100520240208343
|
13/05/2024
|
Parvati bai
|
2729004WL007535
|
Parvati bai
|
00045
|
BARB0BHENSO
|
1240
|
1240
|
Processed
|
15/05/2024
|
|
4044224260
|
|
PARVATI BAI WO SALAG
|
BANK OF BARODA(606985)
|
|
109
|
BHAISRODGARH
|
RJ-272900411703573100/1070518
(धागणमउ कलां)
|
2729004000NRG25100520240208344
|
13/05/2024
|
KANYA BAI
|
2729004WL007535
|
KANYA BAI
|
00045
|
BARB0BHENSO
|
930
|
930
|
Processed
|
15/05/2024
|
|
4044223898
|
|
KANYA BAI WO KASHIRA
|
BANK OF BARODA(606985)
|
|
110
|
BHAISRODGARH
|
RJ-272900411703573100/1070522
(धागणमउ कलां)
|
2729004000NRG25100520240208345
|
13/05/2024
|
Kamli Bai
|
2729004WL007535
|
Kamli Bai
|
00045
|
BARB0BHENSO
|
1240
|
1240
|
Processed
|
15/05/2024
|
|
4044224316
|
|
KAMLI BAI WO AMAR CH
|
BANK OF BARODA(606985)
|
|
111
|
BHAISRODGARH
|
RJ-272900411703573100/1070525
(धागणमउ कलां)
|
2729004000NRG25100520240208346
|
13/05/2024
|
badami bai
|
2729004WL007535
|
badami bai
|
00045
|
BARB0BHENSO
|
155
|
155
|
Processed
|
15/05/2024
|
|
4044224259
|
|
BADAM BAI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
112
|
BHAISRODGARH
|
RJ-272900411703573100/1070537
(धागणमउ कलां)
|
2729004000NRG25100520240208347
|
13/05/2024
|
Nandu bai
|
2729004WL007535
|
Nandu bai
|
00045
|
BARB0BHENSO
|
775
|
775
|
Processed
|
15/05/2024
|
|
4044224277
|
|
NANDU BAI WO MAJI RA
|
BANK OF BARODA(606985)
|
|
113
|
BHAISRODGARH
|
RJ-272900411703573100/1070538
(धागणमउ कलां)
|
2729004000NRG25100520240208348
|
13/05/2024
|
PYARI BAI
|
2729004WL007535
|
PYARI BAI
|
00045
|
BARB0BHENSO
|
1395
|
1395
|
Processed
|
15/05/2024
|
|
4044224076
|
|
PYARI BAI WO JODHRAJ
|
BANK OF BARODA(606985)
|
|
114
|
BHAISRODGARH
|
RJ-272900411703573100/1070540
(धागणमउ कलां)
|
2729004000NRG25100520240208349
|
13/05/2024
|
Nandu bai
|
2729004WL007535
|
Nandu bai
|
00045
|
BARB0BHENSO
|
1550
|
1550
|
Processed
|
15/05/2024
|
|
4044224478
|
|
NANDU BAI WO LAXMI C
|
BANK OF BARODA(606985)
|
|
115
|
BHAISRODGARH
|
RJ-272900411703573100/1070541
(धागणमउ कलां)
|
2729004000NRG25100520240208350
|
13/05/2024
|
Kamali bai
|
2729004WL007535
|
Kamali bai
|
00045
|
BARB0BHENSO
|
1240
|
1240
|
Processed
|
15/05/2024
|
|
4044224278
|
|
KAMLI BAI WO RATAN L
|
BANK OF BARODA(606985)
|
|
116
|
BHAISRODGARH
|
RJ-272900411703573100/1070542
(धागणमउ कलां)
|
2729004000NRG25100520240208351
|
13/05/2024
|
KAILI BAI BHIL
|
2729004WL007535
|
KAILI BAI BHIL
|
00045
|
BARB0BHENSO
|
310
|
310
|
Processed
|
15/05/2024
|
|
4044224267
|
|
KELI BAI WO HARLAL
|
BANK OF BARODA(606985)
|
|
117
|
BHAISRODGARH
|
RJ-272900411703573100/1070549
(धागणमउ कलां)
|
2729004000NRG25100520240208352
|
13/05/2024
|
Sohani bai
|
2729004WL007535
|
Sohani bai
|
00045
|
BARB0BHENSO
|
1395
|
1395
|
Processed
|
15/05/2024
|
|
4044223951
|
|
SOVANI BAI WO MANGIL
|
BANK OF BARODA(606985)
|
|
118
|
BHAISRODGARH
|
RJ-272900411703573100/52928824
(धागणमउ कलां)
|
2729004000NRG25100520240208353
|
13/05/2024
|
Srangari
|
2729004WL007535
|
Srangari
|
00045
|
BARB0BHENSO
|
1550
|
1550
|
Processed
|
15/05/2024
|
|
4044223975
|
|
SHIGARI BAI WO CHHIT
|
BANK OF BARODA(606985)
|
|
119
|
BHAISRODGARH
|
RJ-272900411703573100/52928853
(धागणमउ कलां)
|
2729004000NRG25100520240208354
|
13/05/2024
|
Kanya Bai
|
2729004WL007535
|
Kanya Bai
|
00045
|
BARB0BHENSO
|
1240
|
1240
|
Processed
|
15/05/2024
|
|
4044224262
|
|
KANYA BAI WO CHHAGAN
|
BANK OF BARODA(606985)
|
|
120
|
BHAISRODGARH
|
RJ-272900411703573100/52928867
(धागणमउ कलां)
|
2729004000NRG25100520240208355
|
13/05/2024
|
geeta bai
|
2729004WL007535
|
geeta bai
|
00045
|
BARB0BHENSO
|
1395
|
1395
|
Processed
|
15/05/2024
|
|
4044224479
|
|
GEETA BAI WO BHAWRIY
|
BANK OF BARODA(606985)
|
|
121
|
BHAISRODGARH
|
RJ-272900411703573100/52928905
(धागणमउ कलां)
|
2729004000NRG25100520240208356
|
13/05/2024
|
kali bai
|
2729004WL007535
|
kali bai
|
00045
|
BARB0BHENSO
|
930
|
930
|
Processed
|
15/05/2024
|
|
4044223787
|
|
KALI BAI WO KAILASH
|
BANK OF BARODA(606985)
|
|
122
|
BHAISRODGARH
|
RJ-272900411703573100/52928906
(धागणमउ कलां)
|
2729004000NRG25100520240208357
|
13/05/2024
|
Bhuli bai
|
2729004WL007535
|
Bhuli bai
|
00045
|
BARB0BHENSO
|
1395
|
1395
|
Processed
|
15/05/2024
|
|
4044224075
|
|
BHULI BAI WO KAILASH
|
BANK OF BARODA(606985)
|
|
123
|
BHAISRODGARH
|
RJ-272900411703573100/52928907
(धागणमउ कलां)
|
2729004000NRG25100520240208358
|
13/05/2024
|
BALI BAI
|
2729004WL007535
|
BALI BAI
|
00045
|
BARB0BHENSO
|
1240
|
1240
|
Processed
|
15/05/2024
|
|
4044224239
|
|
BALI BAI WO DHANNA L
|
BANK OF BARODA(606985)
|
|
124
|
BHAISRODGARH
|
RJ-272900411703573100/52928908
(धागणमउ कलां)
|
2729004000NRG25100520240208359
|
13/05/2024
|
Nani bai
|
2729004WL007535
|
Nani bai
|
00045
|
BARB0BHENSO
|
1395
|
1395
|
Processed
|
15/05/2024
|
|
4044224077
|
|
NANI BAI WO BHIM RAJ
|
BANK OF BARODA(606985)
|
|
125
|
BHAISRODGARH
|
RJ-272900411703573100/52928913
(धागणमउ कलां)
|
2729004000NRG25100520240208360
|
13/05/2024
|
SANTRI BAI
|
2729004WL007535
|
SANTRI BAI
|
00045
|
BARB0BHENSO
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4044224329
|
|
SANTARI BAI WO AMAR
|
BANK OF BARODA(606985)
|
|
126
|
BHAISRODGARH
|
RJ-272900411703573100/52934531
(धागणमउ कलां)
|
2729004000NRG25100520240208361
|
13/05/2024
|
SUGANA BAI
|
2729004WL007535
|
SUGANA BAI
|
00045
|
BARB0BHENSO
|
775
|
775
|
Processed
|
15/05/2024
|
|
4044224221
|
|
SUGANA BAI WO SHANTI
|
BANK OF BARODA(606985)
|
|
127
|
BHAISRODGARH
|
RJ-272900411703573100/52934543
(धागणमउ कलां)
|
2729004000NRG25100520240208362
|
13/05/2024
|
MAGI BAI
|
2729004WL007535
|
MAGI BAI
|
00045
|
BARB0BHENSO
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4044224333
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
128
|
BHAISRODGARH
|
RJ-272900411703573100/52934544
(धागणमउ कलां)
|
2729004000NRG25100520240208363
|
13/05/2024
|
VIMLA BAI
|
2729004WL007535
|
VIMLA BAI
|
00045
|
BARB0BHENSO
|
1395
|
1395
|
Processed
|
15/05/2024
|
|
4044224376
|
|
VIMALA
|
BANK OF BARODA(606985)
|
|
129
|
BHAISRODGARH
|
RJ-272900411703573100/52934551
(धागणमउ कलां)
|
2729004000NRG25100520240208364
|
13/05/2024
|
BHAGVTI BAI
|
2729004WL007535
|
BHAGVTI BAI
|
00045
|
BARB0BHENSO
|
1550
|
1550
|
Processed
|
15/05/2024
|
|
4044224353
|
|
BHAGWANI BAI WO GOPA
|
BANK OF BARODA(606985)
|
|
130
|
BHAISRODGARH
|
RJ-272900411703573100/52934551
(धागणमउ कलां)
|
2729004000NRG25100520240208365
|
13/05/2024
|
gopal
|
2729004WL007535
|
gopal
|
00045
|
BARB0BHENSO
|
1705
|
1705
|
Processed
|
15/05/2024
|
|
4044224386
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
131
|
BHAISRODGARH
|
RJ-272900411703573100/52934557
(धागणमउ कलां)
|
2729004000NRG25100520240208366
|
13/05/2024
|
LALI BAI
|
2729004WL007535
|
LALI BAI
|
00045
|
BARB0BHENSO
|
310
|
310
|
Processed
|
15/05/2024
|
|
4044224355
|
|
LALI BAI WO DEVALAL
|
BANK OF BARODA(606985)
|
|
132
|
BHAISRODGARH
|
RJ-272900411703573100/52934575
(धागणमउ कलां)
|
2729004000NRG25100520240208367
|
13/05/2024
|
PAREM BAI
|
2729004WL007535
|
PAREM BAI
|
00045
|
BARB0BHENSO
|
1705
|
1705
|
Processed
|
15/05/2024
|
|
4044224374
|
|
PREMBAI
|
BANK OF BARODA(606985)
|
|
133
|
BHAISRODGARH
|
RJ-272900411703573100/52934576
(धागणमउ कलां)
|
2729004000NRG25100520240208368
|
13/05/2024
|
SHANTI BAI
|
2729004WL007535
|
SHANTI BAI
|
00045
|
BARB0BHENSO
|
1240
|
1240
|
Processed
|
15/05/2024
|
|
4044224393
|
|
SHANTI BAI WO BARDHI
|
BANK OF BARODA(606985)
|
|
134
|
BHAISRODGARH
|
RJ-272900411703573100/52934577
(धागणमउ कलां)
|
2729004000NRG25100520240208369
|
13/05/2024
|
DANI BAI
|
2729004WL007535
|
DANI BAI
|
00045
|
BARB0BHENSO
|
1240
|
1240
|
Processed
|
15/05/2024
|
|
4044224377
|
|
DHANNI BAI
|
BANK OF BARODA(606985)
|
|
135
|
BHAISRODGARH
|
RJ-272900411703573100/52934587
(धागणमउ कलां)
|
2729004000NRG25100520240208370
|
13/05/2024
|
LAD BAI WO SUNIL KUMAR
|
2729004WL007535
|
LAD BAI WO SUNIL KUMAR
|
00045
|
BARB0BHENSO
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4044224293
|
|
LAD BAI WO SUNIL KUM
|
BANK OF BARODA(606985)
|
|
136
|
BHAISRODGARH
|
RJ-272900411703573100/52934631
(धागणमउ कलां)
|
2729004000NRG25100520240208371
|
13/05/2024
|
premchand
|
2729004WL007535
|
premchand
|
00045
|
BARB0BHENSO
|
1705
|
1705
|
Processed
|
15/05/2024
|
|
4044223830
|
|
PREM CHAND BHIL SO B
|
BANK OF BARODA(606985)
|
|
137
|
BHAISRODGARH
|
RJ-272900411703573100/52934631
(धागणमउ कलां)
|
2729004000NRG25100520240208372
|
13/05/2024
|
Seema bai
|
2729004WL007535
|
Seema bai
|
00045
|
BARB0BHENSO
|
1705
|
1705
|
Processed
|
15/05/2024
|
|
4044224327
|
|
SEEMA BAI WO PREM C
|
BANK OF BARODA(606985)
|
|
138
|
BHAISRODGARH
|
RJ-272900411703573100/52934657
(धागणमउ कलां)
|
2729004000NRG25100520240208373
|
13/05/2024
|
keser
|
2729004WL007535
|
keser
|
00045
|
BARB0BHENSO
|
1550
|
1550
|
Processed
|
15/05/2024
|
|
4044224469
|
|
KESAR BAI WO BADRI L
|
BANK OF BARODA(606985)
|
|
139
|
BHAISRODGARH
|
RJ-272900411703573100/52934658
(धागणमउ कलां)
|
2729004000NRG25100520240208374
|
13/05/2024
|
lila
|
2729004WL007535
|
lila
|
00045
|
BARB0BHENSO
|
1395
|
1395
|
Processed
|
15/05/2024
|
|
4044224388
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
140
|
BHAISRODGARH
|
RJ-272900411703573100/52934679
(धागणमउ कलां)
|
2729004000NRG25100520240208375
|
13/05/2024
|
GEETABAI
|
2729004WL007535
|
GEETABAI
|
00045
|
BARB0BHENSO
|
1395
|
1395
|
Processed
|
15/05/2024
|
|
4044224417
|
|
GEETA BAI
|
BANK OF BARODA(606985)
|
|
141
|
BHAISRODGARH
|
RJ-272900411703573100/6690159
(धागणमउ कलां)
|
2729004000NRG25100520240208376
|
13/05/2024
|
shanti bai
|
2729004WL007535
|
shanti bai
|
00045
|
BARB0BHENSO
|
620
|
620
|
Processed
|
15/05/2024
|
|
4044224317
|
|
SHANTI BAI WO SHAMBH
|
BANK OF BARODA(606985)
|
|
142
|
BHAISRODGARH
|
RJ-272900411703573100/9999970
(धागणमउ कलां)
|
2729004000NRG25100520240208377
|
13/05/2024
|
KALI BAI
|
2729004WL007535
|
KALI BAI
|
00045
|
BARB0BHENSO
|
930
|
930
|
Processed
|
15/05/2024
|
|
4044224256
|
|
KALI BAI
|
BANK OF BARODA(606985)
|
|
143
|
BHAISRODGARH
|
RJ-272900411703573100/9999971
(धागणमउ कलां)
|
2729004000NRG25100520240208378
|
13/05/2024
|
manju bai
|
2729004WL007535
|
manju bai
|
00045
|
BARB0BHENSO
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4044224497
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
BHAISRODGARH
|
RJ-272900411703573100/9999972
(धागणमउ कलां)
|
2729004000NRG25100520240208379
|
13/05/2024
|
lila bai
|
2729004WL007535
|
lila bai
|
00045
|
BARB0BHENSO
|
1240
|
1240
|
Processed
|
15/05/2024
|
|
4044224498
|
|
LILA BAI WO KALU RAM
|
BANK OF BARODA(606985)
|
|
145
|
BHAISRODGARH
|
RJ-272900411703573100/9999980
(धागणमउ कलां)
|
2729004000NRG25100520240208380
|
13/05/2024
|
GHYANSHYAM
|
2729004WL007535
|
GHYANSHYAM
|
00045
|
BARB0BHENSO
|
930
|
930
|
Processed
|
15/05/2024
|
|
4044224367
|
|
GHANSHYAM REGAR SO KAJOD REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
BHAISRODGARH
|
RJ-272900411703573100/9999980
(धागणमउ कलां)
|
2729004000NRG25100520240208381
|
13/05/2024
|
SOSHAR BAI
|
2729004WL007535
|
SOSHAR BAI
|
00045
|
BARB0BHENSO
|
1240
|
1240
|
Processed
|
15/05/2024
|
|
4044224223
|
|
SOSAR BAI WO GHANSHY
|
BANK OF BARODA(606985)
|
|
147
|
BHAISRODGARH
|
RJ-272900411703573100/9999983
(धागणमउ कलां)
|
2729004000NRG25100520240208382
|
13/05/2024
|
kuchri bai
|
2729004WL007535
|
kuchri bai
|
00045
|
BARB0BHENSO
|
1550
|
1550
|
Processed
|
15/05/2024
|
|
4044224318
|
|
KUCHRI BAI WO MANGI
|
BANK OF BARODA(606985)
|
|
148
|
BHAISRODGARH
|
RJ-272900411703573100/9999986
(धागणमउ कलां)
|
2729004000NRG25100520240208383
|
13/05/2024
|
ladi bai
|
2729004WL007535
|
ladi bai
|
00045
|
BARB0BHENSO
|
1395
|
1395
|
Processed
|
15/05/2024
|
|
4044224264
|
|
LADI BAI WO BHERU LA
|
BANK OF BARODA(606985)
|
|
149
|
BHAISRODGARH
|
RJ-272900411703573100/9999987
(धागणमउ कलां)
|
2729004000NRG25100520240208384
|
13/05/2024
|
nandu bai
|
2729004WL007535
|
nandu bai
|
00045
|
BARB0BHENSO
|
620
|
620
|
Processed
|
15/05/2024
|
|
4044224383
|
|
NANDU BAI
|
BANK OF BARODA(606985)
|
|
150
|
BHAISRODGARH
|
RJ-272900411703573100/9999988
(धागणमउ कलां)
|
2729004000NRG25100520240208385
|
13/05/2024
|
BHULI BAI
|
2729004WL007535
|
BHULI BAI
|
00045
|
BARB0BHENSO
|
775
|
775
|
Processed
|
15/05/2024
|
|
4044224274
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
BHAISRODGARH
|
RJ-272900411703573100/9999989
(धागणमउ कलां)
|
2729004000NRG25100520240208386
|
13/05/2024
|
dhapu bai
|
2729004WL007535
|
dhapu bai
|
00045
|
BARB0BHENSO
|
1395
|
1395
|
Processed
|
15/05/2024
|
|
4044224265
|
|
DHAPU BAI WO KANHAIY
|
BANK OF BARODA(606985)
|
|
152
|
BHAISRODGARH
|
RJ-272900411703573100/9999990
(धागणमउ कलां)
|
2729004000NRG25100520240208387
|
13/05/2024
|
BHULI BAI
|
2729004WL007535
|
BHULI BAI
|
00045
|
BARB0BHENSO
|
1550
|
1550
|
Processed
|
15/05/2024
|
|
4044224272
|
|
BHULI BAI WO BARDI L
|
BANK OF BARODA(606985)
|
|
153
|
BHAISRODGARH
|
RJ-272900411703573100/9999991
(धागणमउ कलां)
|
2729004000NRG25100520240208388
|
13/05/2024
|
BHOLI BAI
|
2729004WL007535
|
BHOLI BAI
|
00045
|
BARB0BHENSO
|
1395
|
1395
|
Processed
|
15/05/2024
|
|
4044224370
|
|
BHOLI BAI WO DEVILAL
|
BANK OF BARODA(606985)
|
|
154
|
BHAISRODGARH
|
RJ-272900411703573100/9999993
(धागणमउ कलां)
|
2729004000NRG25100520240208389
|
13/05/2024
|
LEELA
|
2729004WL007535
|
LEELA
|
00045
|
BARB0BHENSO
|
930
|
930
|
Processed
|
15/05/2024
|
|
4044224270
|
|
LEELA BAI WO AMAR CH
|
BANK OF BARODA(606985)
|
|
155
|
BHAISRODGARH
|
RJ-272900411703573100/9999995
(धागणमउ कलां)
|
2729004000NRG25100520240208390
|
13/05/2024
|
motiya bai
|
2729004WL007535
|
motiya bai
|
00045
|
BARB0BHENSO
|
1395
|
1395
|
Processed
|
15/05/2024
|
|
4044224266
|
|
MOTYA BAI WO DERAM B
|
BANK OF BARODA(606985)
|
|
156
|
BHAISRODGARH
|
RJ-272900411703573100/999999973
(धागणमउ कलां)
|
2729004000NRG25100520240208391
|
13/05/2024
|
santosh bai
|
2729004WL007535
|
santosh bai
|
00045
|
BARB0BHENSO
|
930
|
930
|
Processed
|
15/05/2024
|
|
4044223932
|
|
SANTOSH BAI WO BHERU
|
BANK OF BARODA(606985)
|
|
157
|
BHAISRODGARH
|
RJ-272900411703573300/1070533
(धागणमउ कलां)
|
2729004000NRG25100520240208261
|
13/05/2024
|
KISHOR
|
2729004WL007534
|
KISHOR
|
00045
|
BARB0BHENSO
|
1036
|
1036
|
Processed
|
15/05/2024
|
|
4044224499
|
|
KISHOR SO MODA
|
BANK OF BARODA(606985)
|
|
158
|
BHAISRODGARH
|
RJ-272900411703573300/1070551
(धागणमउ कलां)
|
2729004000NRG25100520240208262
|
13/05/2024
|
GULABIBAI
|
2729004WL007534
|
GULABIBAI
|
00045
|
BARB0BHENSO
|
1332
|
1332
|
Processed
|
15/05/2024
|
|
4044224553
|
|
GULAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
BHAISRODGARH
|
RJ-272900411703573300/1070554
(धागणमउ कलां)
|
2729004000NRG25100520240208263
|
13/05/2024
|
Deepak
|
2729004WL007534
|
Deepak
|
00045
|
BARB0BHENSO
|
148
|
148
|
Processed
|
15/05/2024
|
|
4044224162
|
|
DEEPAK RATHOR S O DE
|
BANK OF BARODA(606985)
|
|
160
|
BHAISRODGARH
|
RJ-272900411703573300/1070555
(धागणमउ कलां)
|
2729004000NRG25100520240208264
|
13/05/2024
|
KASTURI
|
2729004WL007534
|
KASTURI
|
00045
|
BARB0BHENSO
|
592
|
592
|
Processed
|
15/05/2024
|
|
4044223855
|
|
KASTURI BAI WO CHOTU
|
BANK OF BARODA(606985)
|
|
161
|
BHAISRODGARH
|
RJ-272900411703573300/1070571
(धागणमउ कलां)
|
2729004000NRG25100520240208265
|
13/05/2024
|
SHANTI BAI
|
2729004WL007534
|
SHANTI BAI
|
00045
|
BARB0BHENSO
|
1332
|
1332
|
Processed
|
15/05/2024
|
|
4044224289
|
|
SHANTI BAI DHAKAD WO
|
BANK OF BARODA(606985)
|
|
162
|
BHAISRODGARH
|
RJ-272900411703573300/1070575
(धागणमउ कलां)
|
2729004000NRG25100520240208267
|
13/05/2024
|
LILA
|
2729004WL007534
|
LILA
|
00045
|
BARB0BHENSO
|
888
|
888
|
Processed
|
15/05/2024
|
|
4044223856
|
|
LEELA BAI
|
BANK OF BARODA(606985)
|
|
163
|
BHAISRODGARH
|
RJ-272900411703573300/1070580
(धागणमउ कलां)
|
2729004000NRG25100520240208268
|
13/05/2024
|
KHANA
|
2729004WL007534
|
KHANA
|
00045
|
BARB0BHENSO
|
1480
|
1480
|
Processed
|
15/05/2024
|
|
4044224476
|
|
KANHAIYA LAL SO GOKAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
BHAISRODGARH
|
RJ-272900411703573300/1070581
(धागणमउ कलां)
|
2729004000NRG25100520240208269
|
13/05/2024
|
Barji Bai
|
2729004WL007534
|
Barji Bai
|
00045
|
BARB0BHENSO
|
1480
|
1480
|
Processed
|
15/05/2024
|
|
4044223950
|
|
BARJI BAI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
165
|
BHAISRODGARH
|
RJ-272900411703573300/1070584
(धागणमउ कलां)
|
2729004000NRG25100520240208270
|
13/05/2024
|
sampati bai
|
2729004WL007534
|
sampati bai
|
00045
|
BARB0BHENSO
|
1480
|
1480
|
Processed
|
15/05/2024
|
|
4044223823
|
|
SAMPATI BAI WO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
BHAISRODGARH
|
RJ-272900411703573300/1070585
(धागणमउ कलां)
|
2729004000NRG25100520240208271
|
13/05/2024
|
dev bai
|
2729004WL007534
|
dev bai
|
00045
|
BARB0BHENSO
|
1480
|
1480
|
Processed
|
15/05/2024
|
|
4044224151
|
|
DAU BAI W O BHANWAR
|
BANK OF BARODA(606985)
|
|
167
|
BHAISRODGARH
|
RJ-272900411703573300/1070599
(धागणमउ कलां)
|
2729004000NRG25100520240208272
|
13/05/2024
|
leela bai
|
2729004WL007534
|
leela bai
|
00045
|
BARB0BHENSO
|
1480
|
1480
|
Processed
|
15/05/2024
|
|
4044224283
|
|
LEELA BAI WO MOHAN L
|
BANK OF BARODA(606985)
|
|
168
|
BHAISRODGARH
|
RJ-272900411703573300/1070603
(धागणमउ कलां)
|
2729004000NRG25100520240208273
|
13/05/2024
|
Ugmi Bai
|
2729004WL007534
|
Ugmi Bai
|
00045
|
BARB0BHENSO
|
148
|
148
|
Processed
|
15/05/2024
|
|
4044224562
|
|
UGAM BAI WO TULSI RA
|
BANK OF BARODA(606985)
|
|
169
|
BHAISRODGARH
|
RJ-272900411703573300/52928777
(धागणमउ कलां)
|
2729004000NRG25100520240208274
|
13/05/2024
|
Rajulal
|
2729004WL007534
|
Rajulal
|
00045
|
BARB0BHENSO
|
740
|
740
|
Processed
|
15/05/2024
|
|
4044224501
|
|
RAJU RATHOR SO CHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
BHAISRODGARH
|
RJ-272900411703573300/52928801
(धागणमउ कलां)
|
2729004000NRG25100520240208275
|
13/05/2024
|
Shanti Bai
|
2729004WL007534
|
Shanti Bai
|
00045
|
BARB0BHENSO
|
1184
|
1184
|
Processed
|
15/05/2024
|
|
4044223935
|
|
SHANTI BAI WO MODA
|
BANK OF BARODA(606985)
|
|
171
|
BHAISRODGARH
|
RJ-272900411703573300/52928851
(धागणमउ कलां)
|
2729004000NRG25100520240208276
|
13/05/2024
|
omprakash
|
2729004WL007534
|
omprakash
|
00045
|
BARB0BHENSO
|
296
|
296
|
Processed
|
15/05/2024
|
|
4044224380
|
|
OMPRAKASH RATHORE
|
BANK OF BARODA(606985)
|
|
172
|
BHAISRODGARH
|
RJ-272900411703573300/52928886
(धागणमउ कलां)
|
2729004000NRG25100520240208277
|
13/05/2024
|
mohni bai
|
2729004WL007534
|
mohni bai
|
00045
|
BARB0BHENSO
|
1628
|
1628
|
Processed
|
15/05/2024
|
|
4044224308
|
|
MOHANI BAI WO GOKUL
|
BANK OF BARODA(606985)
|
|
173
|
BHAISRODGARH
|
RJ-272900411703573300/52934569
(धागणमउ कलां)
|
2729004000NRG25100520240208278
|
13/05/2024
|
Janki bai
|
2729004WL007534
|
Janki bai
|
00045
|
BARB0BHENSO
|
1480
|
1480
|
Processed
|
15/05/2024
|
|
4044224160
|
|
JHAMAKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
BHAISRODGARH
|
RJ-272900411703573300/52934600
(धागणमउ कलां)
|
2729004000NRG25100520240208279
|
13/05/2024
|
NIRMA BAI
|
2729004WL007534
|
NIRMA BAI
|
00045
|
BARB0BHENSO
|
1184
|
1184
|
Processed
|
15/05/2024
|
|
4044224315
|
|
NIRMA BAI WO BABU LA
|
BANK OF BARODA(606985)
|
|
175
|
BHAISRODGARH
|
RJ-272900411703573300/52934625
(धागणमउ कलां)
|
2729004000NRG25100520240208280
|
13/05/2024
|
REKHA BAI
|
2729004WL007534
|
REKHA BAI
|
00045
|
BARB0BHENSO
|
740
|
740
|
Processed
|
15/05/2024
|
|
4044224330
|
|
REKHA BAI WO SURAJ M
|
BANK OF BARODA(606985)
|
|
176
|
BHAISRODGARH
|
RJ-272900411703573300/52934625
(धागणमउ कलां)
|
2729004000NRG25100520240208281
|
13/05/2024
|
Surjmal
|
2729004WL007534
|
Surjmal
|
00045
|
BARB0BHENSO
|
888
|
888
|
Processed
|
15/05/2024
|
|
4044224385
|
|
SURAJMAL
|
BANK OF BARODA(606985)
|
|
177
|
BHAISRODGARH
|
RJ-272900411703573300/52934663
(धागणमउ कलां)
|
2729004000NRG25100520240208282
|
13/05/2024
|
lalita
|
2729004WL007534
|
lalita
|
00045
|
BARB0BHENSO
|
1480
|
1480
|
Processed
|
15/05/2024
|
|
4044224214
|
|
LALITA KUMARI DHAKER
|
BANK OF BARODA(606985)
|
|
178
|
BHAISRODGARH
|
RJ-272900411703573300/52934664
(धागणमउ कलां)
|
2729004000NRG25100520240208283
|
13/05/2024
|
Kamlesh
|
2729004WL007534
|
Kamlesh
|
00045
|
BARB0BHENSO
|
1628
|
1628
|
Processed
|
15/05/2024
|
|
4044224384
|
|
KAMLESH LAL
|
BANK OF BARODA(606985)
|
|
179
|
BHAISRODGARH
|
RJ-272900411703573300/52934666
(धागणमउ कलां)
|
2729004000NRG25100520240208284
|
13/05/2024
|
PADMA RATHOR WO SHIVLAL
|
2729004WL007534
|
PADMA RATHOR WO SHIVLAL
|
00045
|
BARB0BHENSO
|
1332
|
1332
|
Processed
|
15/05/2024
|
|
4044224324
|
|
PADMA RATHOR WO SHIV
|
BANK OF BARODA(606985)
|
|
180
|
BHAISRODGARH
|
RJ-272900411703573300/9999985
(धागणमउ कलां)
|
2729004000NRG25100520240208285
|
13/05/2024
|
Lalita Baragi
|
2729004WL007534
|
Lalita Baragi
|
00045
|
BARB0BHENSO
|
1332
|
1332
|
Processed
|
15/05/2024
|
|
4044224220
|
|
LALITA BAIRAGI WO KA
|
BANK OF BARODA(606985)
|
|
181
|
BHAISRODGARH
|
RJ-272900411703573300/9999988
(धागणमउ कलां)
|
2729004000NRG25100520240208287
|
13/05/2024
|
Forulal
|
2729004WL007534
|
Forulal
|
00045
|
BARB0BHENSO
|
1480
|
1480
|
Processed
|
15/05/2024
|
|
4044224294
|
|
FORU LAL SO GOKUL
|
BANK OF BARODA(606985)
|
|
182
|
BHAISRODGARH
|
RJ-272900411703573300/9999988
(धागणमउ कलां)
|
2729004000NRG25100520240208286
|
13/05/2024
|
gita bai
|
2729004WL007534
|
gita bai
|
00045
|
BARB0BHENSO
|
1628
|
1628
|
Processed
|
15/05/2024
|
|
4044224472
|
|
GITA BAI WO FORU LAL
|
BANK OF BARODA(606985)
|
|
183
|
BHAISRODGARH
|
RJ-272900411703573300/9999992
(धागणमउ कलां)
|
2729004000NRG25100520240208288
|
13/05/2024
|
sunder bai
|
2729004WL007534
|
sunder bai
|
00045
|
BARB0BHENSO
|
1628
|
1628
|
Processed
|
15/05/2024
|
|
4044224150
|
|
SUNDAR BAI W O NAROO
|
BANK OF BARODA(606985)
|
|
184
|
BHAISRODGARH
|
RJ-272900411703573300/9999995
(धागणमउ कलां)
|
2729004000NRG25100520240208290
|
13/05/2024
|
ganga bai
|
2729004WL007534
|
ganga bai
|
00045
|
BARB0BHENSO
|
1480
|
1480
|
Processed
|
15/05/2024
|
|
4044224215
|
|
GANGA BAI WO MOTI LA
|
BANK OF BARODA(606985)
|
|
185
|
BHAISRODGARH
|
RJ-272900411703573300/9999995
(धागणमउ कलां)
|
2729004000NRG25100520240208289
|
13/05/2024
|
moti lal
|
2729004WL007534
|
moti lal
|
00045
|
BARB0BHENSO
|
1628
|
1628
|
Processed
|
15/05/2024
|
|
4044223865
|
|
MOTI LAL SO BHANWAR
|
BANK OF BARODA(606985)
|
|
186
|
BHAISRODGARH
|
RJ-272900411703573400/1070615
(धागणमउ कलां)
|
2729004000NRG25100520240208072
|
13/05/2024
|
RAMI BAI
|
2729004WL007533
|
RAMI BAI
|
00045
|
BARB0BHENSO
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4044224114
|
|
RAMI BAI
|
BANK OF BARODA(606985)
|
|
187
|
BHAISRODGARH
|
RJ-272900411703573400/1070617
(धागणमउ कलां)
|
2729004000NRG25100520240208392
|
13/05/2024
|
MIYALI BAI
|
2729004WL007535
|
MIYALI BAI
|
00045
|
BARB0BHENSO
|
1395
|
1395
|
Processed
|
15/05/2024
|
|
4044224424
|
|
AYALI BAI W O BHOLU
|
BANK OF BARODA(606985)
|
|
188
|
BHAISRODGARH
|
RJ-272900411703573400/1070620
(धागणमउ कलां)
|
2729004000NRG25100520240208073
|
13/05/2024
|
Gulab Bai
|
2729004WL007533
|
Gulab Bai
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044223939
|
|
GULAB BAI WO RAMESH
|
BANK OF BARODA(606985)
|
|
189
|
BHAISRODGARH
|
RJ-272900411703573400/1070621
(धागणमउ कलां)
|
2729004000NRG25100520240208074
|
13/05/2024
|
NANDU BAI
|
2729004WL007533
|
NANDU BAI
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044224480
|
|
NANDU BAI W O NANDA
|
BANK OF BARODA(606985)
|
|
190
|
BHAISRODGARH
|
RJ-272900411703573400/1070622
(धागणमउ कलां)
|
2729004000NRG25100520240208075
|
13/05/2024
|
choti bai
|
2729004WL007533
|
choti bai
|
00045
|
BARB0BHENSO
|
1344
|
1344
|
Processed
|
15/05/2024
|
|
4044224072
|
|
CHOTI BAI WO NAND LA
|
BANK OF BARODA(606985)
|
|
191
|
BHAISRODGARH
|
RJ-272900411703573400/1070623
(धागणमउ कलां)
|
2729004000NRG25100520240208076
|
13/05/2024
|
PIRU LAL
|
2729004WL007533
|
PIRU LAL
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044224416
|
|
PEERA
|
BANK OF BARODA(606985)
|
|
192
|
BHAISRODGARH
|
RJ-272900411703573400/1070624
(धागणमउ कलां)
|
2729004000NRG25100520240208077
|
13/05/2024
|
udhy lal
|
2729004WL007533
|
udhy lal
|
00045
|
BARB0BHENSO
|
2112
|
2112
|
Processed
|
15/05/2024
|
|
4044224284
|
|
UDA BHIL SO NATHU BH
|
BANK OF BARODA(606985)
|
|
193
|
BHAISRODGARH
|
RJ-272900411703573400/1070627
(धागणमउ कलां)
|
2729004000NRG25100520240208078
|
13/05/2024
|
MAGHI BAI
|
2729004WL007533
|
MAGHI BAI
|
00045
|
BARB0BHENSO
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044223902
|
|
MANGI BAI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
194
|
BHAISRODGARH
|
RJ-272900411703573400/1070628
(धागणमउ कलां)
|
2729004000NRG25100520240208079
|
13/05/2024
|
Manbhri
|
2729004WL007533
|
Manbhri
|
00045
|
BARB0BHENSO
|
1152
|
1152
|
Processed
|
15/05/2024
|
|
4044224208
|
|
MANBHARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
BHAISRODGARH
|
RJ-272900411703573400/1070629
(धागणमउ कलां)
|
2729004000NRG25100520240208080
|
13/05/2024
|
nani bai
|
2729004WL007533
|
nani bai
|
00045
|
BARB0BHENSO
|
2112
|
2112
|
Processed
|
15/05/2024
|
|
4044224163
|
|
NANI BAI KALAL WO BH
|
BANK OF BARODA(606985)
|
|
196
|
BHAISRODGARH
|
RJ-272900411703573400/1070632
(धागणमउ कलां)
|
2729004000NRG25100520240208081
|
13/05/2024
|
lila bai
|
2729004WL007533
|
lila bai
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044224364
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
197
|
BHAISRODGARH
|
RJ-272900411703573400/1070634
(धागणमउ कलां)
|
2729004000NRG25100520240208082
|
13/05/2024
|
DHAPU BAI
|
2729004WL007533
|
DHAPU BAI
|
00045
|
BARB0BHENSO
|
960
|
960
|
Processed
|
15/05/2024
|
|
4044223862
|
|
DHAPU W O GOPAL
|
BANK OF BARODA(606985)
|
|
198
|
BHAISRODGARH
|
RJ-272900411703573400/1070635
(धागणमउ कलां)
|
2729004000NRG25100520240208084
|
13/05/2024
|
CHAPLI BAI
|
2729004WL007533
|
CHAPLI BAI
|
00045
|
BARB0BHENSO
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4044224423
|
|
CHAPLI BAI WO MANGI
|
BANK OF BARODA(606985)
|
|
199
|
BHAISRODGARH
|
RJ-272900411703573400/1070635
(धागणमउ कलां)
|
2729004000NRG25100520240208083
|
13/05/2024
|
MANGI LAL
|
2729004WL007533
|
MANGI LAL
|
00045
|
BARB0BHENSO
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4044224203
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
BHAISRODGARH
|
RJ-272900411703573400/1070636
(धागणमउ कलां)
|
2729004000NRG25100520240208085
|
13/05/2024
|
MATHARI BAI
|
2729004WL007533
|
MATHARI BAI
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044224425
|
|
MATHARI BAI WO SOHA
|
BANK OF BARODA(606985)
|
|
201
|
BHAISRODGARH
|
RJ-272900411703573400/1070637
(धागणमउ कलां)
|
2729004000NRG25100520240208086
|
13/05/2024
|
phyri bai
|
2729004WL007533
|
phyri bai
|
00045
|
BARB0BHENSO
|
768
|
768
|
Processed
|
15/05/2024
|
|
4044224228
|
|
PARI BAI WO MODU LAL
|
BANK OF BARODA(606985)
|
|
202
|
BHAISRODGARH
|
RJ-272900411703573400/1070639
(धागणमउ कलां)
|
2729004000NRG25100520240208087
|
13/05/2024
|
Bhanwerlal
|
2729004WL007533
|
Bhanwerlal
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044224297
|
|
BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
203
|
BHAISRODGARH
|
RJ-272900411703573400/1070639
(धागणमउ कलां)
|
2729004000NRG25100520240208088
|
13/05/2024
|
BHULI BAI
|
2729004WL007533
|
BHULI BAI
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044224116
|
|
BHULI BAI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
204
|
BHAISRODGARH
|
RJ-272900411703573400/1070640
(धागणमउ कलां)
|
2729004000NRG25100520240208089
|
13/05/2024
|
PANCHI BAI
|
2729004WL007533
|
PANCHI BAI
|
00045
|
BARB0BHENSO
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4044224427
|
|
PACHIBAI W O KALU BH
|
BANK OF BARODA(606985)
|
|
205
|
BHAISRODGARH
|
RJ-272900411703573400/1070641
(धागणमउ कलां)
|
2729004000NRG25100520240208090
|
13/05/2024
|
PREM BAI
|
2729004WL007533
|
PREM BAI
|
00045
|
BARB0BHENSO
|
1152
|
1152
|
Processed
|
15/05/2024
|
|
4044224426
|
|
PREM BAI W O NANDA
|
BANK OF BARODA(606985)
|
|
206
|
BHAISRODGARH
|
RJ-272900411703573400/1070643
(धागणमउ कलां)
|
2729004000NRG25100520240208091
|
13/05/2024
|
partha
|
2729004WL007533
|
partha
|
00045
|
BARB0BHENSO
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044224365
|
|
PARATHA
|
BANK OF BARODA(606985)
|
|
207
|
BHAISRODGARH
|
RJ-272900411703573400/1070645
(धागणमउ कलां)
|
2729004000NRG25100520240208092
|
13/05/2024
|
dappu BAI
|
2729004WL007533
|
dappu BAI
|
00045
|
BARB0BHENSO
|
1152
|
1152
|
Processed
|
15/05/2024
|
|
4044224170
|
|
DHAPU BAI WO CHATRA
|
BANK OF BARODA(606985)
|
|
208
|
BHAISRODGARH
|
RJ-272900411703573400/1070655
(धागणमउ कलां)
|
2729004000NRG25100520240208093
|
13/05/2024
|
dau bai
|
2729004WL007533
|
dau bai
|
00045
|
BARB0BHENSO
|
1344
|
1344
|
Processed
|
15/05/2024
|
|
4044224164
|
|
DEVBAI W O NAND LAL
|
BANK OF BARODA(606985)
|
|
209
|
BHAISRODGARH
|
RJ-272900411703573400/1070658
(धागणमउ कलां)
|
2729004000NRG25100520240208094
|
13/05/2024
|
Nandu bai
|
2729004WL007533
|
Nandu bai
|
00045
|
BARB0BHENSO
|
1152
|
1152
|
Processed
|
15/05/2024
|
|
4044224166
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
BHAISRODGARH
|
RJ-272900411703573400/1070664
(धागणमउ कलां)
|
2729004000NRG25100520240208095
|
13/05/2024
|
BHAWARI BAI
|
2729004WL007533
|
BHAWARI BAI
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044224155
|
|
BHAWARI W O UDA BHIL
|
BANK OF BARODA(606985)
|
|
211
|
BHAISRODGARH
|
RJ-272900411703573400/1070665
(धागणमउ कलां)
|
2729004000NRG25100520240208096
|
13/05/2024
|
MODI BAI
|
2729004WL007533
|
MODI BAI
|
00045
|
BARB0BHENSO
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4044223982
|
|
MODI BAI WO SHANTI L
|
BANK OF BARODA(606985)
|
|
212
|
BHAISRODGARH
|
RJ-272900411703573400/1070667
(धागणमउ कलां)
|
2729004000NRG25100520240208097
|
13/05/2024
|
SITA BAI
|
2729004WL007533
|
SITA BAI
|
00045
|
BARB0BHENSO
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4044223937
|
|
SEETA BAI WO TEJRAM
|
BANK OF BARODA(606985)
|
|
213
|
BHAISRODGARH
|
RJ-272900411703573400/1070674
(धागणमउ कलां)
|
2729004000NRG25100520240208098
|
13/05/2024
|
KANHYA LAL
|
2729004WL007533
|
KANHYA LAL
|
00045
|
BARB0BHENSO
|
1344
|
1344
|
Processed
|
15/05/2024
|
|
4044224366
|
|
KHANA
|
BANK OF BARODA(606985)
|
|
214
|
BHAISRODGARH
|
RJ-272900411703573400/1070678
(धागणमउ कलां)
|
2729004000NRG25100520240208099
|
13/05/2024
|
Shambhu lal
|
2729004WL007533
|
Shambhu lal
|
00045
|
BARB0BHENSO
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044224200
|
|
RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
BHAISRODGARH
|
RJ-272900411703573400/1070678
(धागणमउ कलां)
|
2729004000NRG25100520240208100
|
13/05/2024
|
Sugna bai
|
2729004WL007533
|
Sugna bai
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044223822
|
|
SUGANA BAI WO RATAN
|
BANK OF BARODA(606985)
|
|
216
|
BHAISRODGARH
|
RJ-272900411703573400/1070679
(धागणमउ कलां)
|
2729004000NRG25100520240208101
|
13/05/2024
|
banwri bai
|
2729004WL007533
|
banwri bai
|
00045
|
BARB0BHENSO
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044224491
|
|
BHANWARI BAI WO NARA
|
BANK OF BARODA(606985)
|
|
217
|
BHAISRODGARH
|
RJ-272900411703573400/1070682
(धागणमउ कलां)
|
2729004000NRG25100520240208102
|
13/05/2024
|
Shanti Bai
|
2729004WL007533
|
Shanti Bai
|
00045
|
BARB0BHENSO
|
1344
|
1344
|
Processed
|
15/05/2024
|
|
4044224567
|
|
SHANTI BAI WO KANWAR
|
BANK OF BARODA(606985)
|
|
218
|
BHAISRODGARH
|
RJ-272900411703573400/1070683
(धागणमउ कलां)
|
2729004000NRG25100520240208103
|
13/05/2024
|
Sohani bai
|
2729004WL007533
|
Sohani bai
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044224145
|
|
SOHANI BAI WO LABCHA
|
BANK OF BARODA(606985)
|
|
219
|
BHAISRODGARH
|
RJ-272900411703573400/1070685
(धागणमउ कलां)
|
2729004000NRG25100520240208104
|
13/05/2024
|
KAMLI BAI
|
2729004WL007533
|
KAMLI BAI
|
00045
|
BARB0BHENSO
|
2112
|
2112
|
Processed
|
15/05/2024
|
|
4044224199
|
|
KAMLA BAI WO GODU
|
BANK OF BARODA(606985)
|
|
220
|
BHAISRODGARH
|
RJ-272900411703573400/1070686
(धागणमउ कलां)
|
2729004000NRG25100520240208106
|
13/05/2024
|
BHULI BAI
|
2729004WL007533
|
BHULI BAI
|
00045
|
BARB0BHENSO
|
1152
|
1152
|
Processed
|
15/05/2024
|
|
4044224153
|
|
BHULI BAI W O RATNA
|
BANK OF BARODA(606985)
|
|
221
|
BHAISRODGARH
|
RJ-272900411703573400/1070686
(धागणमउ कलां)
|
2729004000NRG25100520240208105
|
13/05/2024
|
RATAN LAL
|
2729004WL007533
|
RATAN LAL
|
00045
|
BARB0BHENSO
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044224298
|
|
RATAN LAL
|
BANK OF BARODA(606985)
|
|
222
|
BHAISRODGARH
|
RJ-272900411703573400/1070687
(धागणमउ कलां)
|
2729004000NRG25100520240208107
|
13/05/2024
|
Sarju Bai
|
2729004WL007533
|
Sarju Bai
|
00045
|
BARB0BHENSO
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044223845
|
|
SARJU BAI WO AMARA
|
BANK OF BARODA(606985)
|
|
223
|
BHAISRODGARH
|
RJ-272900411703573400/1070689
(धागणमउ कलां)
|
2729004000NRG25100520240208108
|
13/05/2024
|
Bali
|
2729004WL007533
|
Bali
|
00045
|
BARB0BHENSO
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4044224398
|
|
BALI BAI WO GOPAL
|
BANK OF BARODA(606985)
|
|
224
|
BHAISRODGARH
|
RJ-272900411703573400/1070690
(धागणमउ कलां)
|
2729004000NRG25100520240208109
|
13/05/2024
|
mathri bai
|
2729004WL007533
|
mathri bai
|
00045
|
BARB0BHENSO
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044224536
|
|
MATHARI BAI WO BHANW
|
BANK OF BARODA(606985)
|
|
225
|
BHAISRODGARH
|
RJ-272900411703573400/1070691
(धागणमउ कलां)
|
2729004000NRG25100520240208110
|
13/05/2024
|
bhuli bai
|
2729004WL007533
|
bhuli bai
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044223842
|
|
BHULI BAI WO PYARA B
|
BANK OF BARODA(606985)
|
|
226
|
BHAISRODGARH
|
RJ-272900411703573400/1070696
(धागणमउ कलां)
|
2729004000NRG25100520240208111
|
13/05/2024
|
Ganga BAI
|
2729004WL007533
|
Ganga BAI
|
00045
|
BARB0BHENSO
|
1344
|
1344
|
Processed
|
15/05/2024
|
|
4044223846
|
|
GANGA BAI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
227
|
BHAISRODGARH
|
RJ-272900411703573400/1070697
(धागणमउ कलां)
|
2729004000NRG25100520240208112
|
13/05/2024
|
DHAPU
|
2729004WL007533
|
DHAPU
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044224156
|
|
DHAPU KELAJI BHIL
|
BANK OF BARODA(606985)
|
|
228
|
BHAISRODGARH
|
RJ-272900411703573400/1070700
(धागणमउ कलां)
|
2729004000NRG25100520240208113
|
13/05/2024
|
DALLU BAI
|
2729004WL007533
|
DALLU BAI
|
00045
|
BARB0BHENSO
|
2112
|
2112
|
Processed
|
15/05/2024
|
|
4044224204
|
|
DALLU BAI W O ROOPA
|
BANK OF BARODA(606985)
|
|
229
|
BHAISRODGARH
|
RJ-272900411703573400/52928775
(धागणमउ कलां)
|
2729004000NRG25100520240208114
|
13/05/2024
|
mohani bai
|
2729004WL007533
|
mohani bai
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044224071
|
|
MOHANI BAI WO KANWAR
|
BANK OF BARODA(606985)
|
|
230
|
BHAISRODGARH
|
RJ-272900411703573400/52928776
(धागणमउ कलां)
|
2729004000NRG25100520240208115
|
13/05/2024
|
santoshi bai
|
2729004WL007533
|
santoshi bai
|
00045
|
BARB0BHENSO
|
1152
|
1152
|
Processed
|
15/05/2024
|
|
4044224073
|
|
SANTOSHI BAI WO CHOT
|
BANK OF BARODA(606985)
|
|
231
|
BHAISRODGARH
|
RJ-272900411703573400/52928803
(धागणमउ कलां)
|
2729004000NRG25100520240208116
|
13/05/2024
|
Dalu bai
|
2729004WL007533
|
Dalu bai
|
00045
|
BARB0BHENSO
|
1152
|
1152
|
Processed
|
15/05/2024
|
|
4044224209
|
|
DALLU BAI WO NAND LA
|
BANK OF BARODA(606985)
|
|
232
|
BHAISRODGARH
|
RJ-272900411703573400/52928845
(धागणमउ कलां)
|
2729004000NRG25100520240208117
|
13/05/2024
|
KHANA JI
|
2729004WL007533
|
KHANA JI
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044223900
|
|
KHANA SO UDA
|
BANK OF BARODA(606985)
|
|
233
|
BHAISRODGARH
|
RJ-272900411703573400/52928857
(धागणमउ कलां)
|
2729004000NRG25100520240208118
|
13/05/2024
|
RAMI BAI
|
2729004WL007533
|
RAMI BAI
|
00045
|
BARB0BHENSO
|
1344
|
1344
|
Processed
|
15/05/2024
|
|
4044224225
|
|
RAMIBAI WO HARDEV
|
BANK OF BARODA(606985)
|
|
234
|
BHAISRODGARH
|
RJ-272900411703573400/52928861
(धागणमउ कलां)
|
2729004000NRG25100520240208119
|
13/05/2024
|
DHAPU BAI
|
2729004WL007533
|
DHAPU BAI
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044224167
|
|
DHAPU W O DALICHAND
|
BANK OF BARODA(606985)
|
|
235
|
BHAISRODGARH
|
RJ-272900411703573400/52928863
(धागणमउ कलां)
|
2729004000NRG25100520240208120
|
13/05/2024
|
Fori bai
|
2729004WL007533
|
Fori bai
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044224139
|
|
FORI BAI WO SURESH
|
BANK OF BARODA(606985)
|
|
236
|
BHAISRODGARH
|
RJ-272900411703573400/52928869
(धागणमउ कलां)
|
2729004000NRG25100520240208121
|
13/05/2024
|
PREM BAI
|
2729004WL007533
|
PREM BAI
|
00045
|
BARB0BHENSO
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044224157
|
|
PREM BAI WO NARAYN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
BHAISRODGARH
|
RJ-272900411703573400/52928879
(धागणमउ कलां)
|
2729004000NRG25100520240208122
|
13/05/2024
|
fori bai
|
2729004WL007533
|
fori bai
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044223864
|
|
FORI BAI WO MANGI LA
|
BANK OF BARODA(606985)
|
|
238
|
BHAISRODGARH
|
RJ-272900411703573400/52928921
(धागणमउ कलां)
|
2729004000NRG25100520240208123
|
13/05/2024
|
HANGAMI BAI
|
2729004WL007533
|
HANGAMI BAI
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044224126
|
|
HANGAMI BAI WO PRABH
|
BANK OF BARODA(606985)
|
|
239
|
BHAISRODGARH
|
RJ-272900411703573400/52928967
(धागणमउ कलां)
|
2729004000NRG25100520240208124
|
13/05/2024
|
baroshi bai
|
2729004WL007533
|
baroshi bai
|
00045
|
BARB0BHENSO
|
1344
|
1344
|
Processed
|
15/05/2024
|
|
4044224268
|
|
BHAROSI BAI WO MODA
|
BANK OF BARODA(606985)
|
|
240
|
BHAISRODGARH
|
RJ-272900411703573400/52928994
(धागणमउ कलां)
|
2729004000NRG25100520240208125
|
13/05/2024
|
CHOOTI BAI
|
2729004WL007533
|
CHOOTI BAI
|
00045
|
BARB0BHENSO
|
1152
|
1152
|
Processed
|
15/05/2024
|
|
4044224538
|
|
CHHOTI BAI WO FORU
|
BANK OF BARODA(606985)
|
|
241
|
BHAISRODGARH
|
RJ-272900411703573400/52934516
(धागणमउ कलां)
|
2729004000NRG25100520240208126
|
13/05/2024
|
hera bai
|
2729004WL007533
|
hera bai
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044224401
|
|
HEERA BAI WO MANGI L
|
BANK OF BARODA(606985)
|
|
242
|
BHAISRODGARH
|
RJ-272900411703573400/52934517
(धागणमउ कलां)
|
2729004000NRG25100520240208127
|
13/05/2024
|
nari bai
|
2729004WL007533
|
nari bai
|
00045
|
BARB0BHENSO
|
1344
|
1344
|
Processed
|
15/05/2024
|
|
4044223828
|
|
NARI BAI WO SURAJMAL
|
BANK OF BARODA(606985)
|
|
243
|
BHAISRODGARH
|
RJ-272900411703573400/52934530
(धागणमउ कलां)
|
2729004000NRG25100520240208128
|
13/05/2024
|
KALU RAM
|
2729004WL007533
|
KALU RAM
|
00045
|
BARB0BHENSO
|
1152
|
1152
|
Processed
|
15/05/2024
|
|
4044224154
|
|
KALURAM BHIL SO HAJARI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
BHAISRODGARH
|
RJ-272900411703573400/52934536
(धागणमउ कलां)
|
2729004000NRG25100520240208129
|
13/05/2024
|
shugna bai
|
2729004WL007533
|
shugna bai
|
00045
|
BARB0BHENSO
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044224321
|
|
SUGNA WO SURAJMALI
|
BANK OF BARODA(606985)
|
|
245
|
BHAISRODGARH
|
RJ-272900411703573400/52934550
(धागणमउ कलां)
|
2729004000NRG25100520240208130
|
13/05/2024
|
NANI BAI
|
2729004WL007533
|
NANI BAI
|
00045
|
BARB0BHENSO
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044224334
|
|
NANI BAI
|
BANK OF BARODA(606985)
|
|
246
|
BHAISRODGARH
|
RJ-272900411703573400/52934556
(धागणमउ कलां)
|
2729004000NRG25100520240208131
|
13/05/2024
|
SHUDI BAI
|
2729004WL007533
|
SHUDI BAI
|
00045
|
BARB0BHENSO
|
1152
|
1152
|
Processed
|
15/05/2024
|
|
4044224400
|
|
SUDI BAI
|
BANK OF BARODA(606985)
|
|
247
|
BHAISRODGARH
|
RJ-272900411703573400/52934570
(धागणमउ कलां)
|
2729004000NRG25100520240208132
|
13/05/2024
|
SITA BAI
|
2729004WL007533
|
SITA BAI
|
00045
|
BARB0BHENSO
|
1344
|
1344
|
Processed
|
15/05/2024
|
|
4044224399
|
|
SEETA BAI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
248
|
BHAISRODGARH
|
RJ-272900411703573400/52934593
(धागणमउ कलां)
|
2729004000NRG25100520240208133
|
13/05/2024
|
PINKI BAI
|
2729004WL007533
|
PINKI BAI
|
00045
|
BARB0BHENSO
|
1344
|
1344
|
Processed
|
15/05/2024
|
|
4044223878
|
|
PINKI BAI KALAL WO S
|
BANK OF BARODA(606985)
|
|
249
|
BHAISRODGARH
|
RJ-272900411703573400/52934594
(धागणमउ कलां)
|
2729004000NRG25100520240208134
|
13/05/2024
|
Shanker lal
|
2729004WL007533
|
Shanker lal
|
00045
|
BARB0BHENSO
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044224168
|
|
SHANKARLAL S O HAJAR
|
BANK OF BARODA(606985)
|
|
250
|
BHAISRODGARH
|
RJ-272900411703573400/52934597
(धागणमउ कलां)
|
2729004000NRG25100520240208135
|
13/05/2024
|
JAMNA BAI
|
2729004WL007533
|
JAMNA BAI
|
00045
|
BARB0BHENSO
|
1344
|
1344
|
Processed
|
15/05/2024
|
|
4044224360
|
|
JAMNA BAI
|
BANK OF BARODA(606985)
|
|
251
|
BHAISRODGARH
|
RJ-272900411703573400/52934599
(धागणमउ कलां)
|
2729004000NRG25100520240208136
|
13/05/2024
|
JAMKHU BAI
|
2729004WL007533
|
JAMKHU BAI
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044224504
|
|
JHAMKU BAI WO BHAG C
|
BANK OF BARODA(606985)
|
|
252
|
BHAISRODGARH
|
RJ-272900411703573400/52934602
(धागणमउ कलां)
|
2729004000NRG25100520240208137
|
13/05/2024
|
Modi bai
|
2729004WL007533
|
Modi bai
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044224397
|
|
MODI BAI WO LACHIRAM
|
BANK OF BARODA(606985)
|
|
253
|
BHAISRODGARH
|
RJ-272900411703573400/52934608
(धागणमउ कलां)
|
2729004000NRG25100520240208138
|
13/05/2024
|
SUGANA BAI
|
2729004WL007533
|
SUGANA BAI
|
00045
|
BARB0BHENSO
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044224311
|
|
SUGNA BAI WO MODU LA
|
BANK OF BARODA(606985)
|
|
254
|
BHAISRODGARH
|
RJ-272900411703573400/52934611
(धागणमउ कलां)
|
2729004000NRG25100520240208139
|
13/05/2024
|
KANYA BAI
|
2729004WL007533
|
KANYA BAI
|
00045
|
BARB0BHENSO
|
1344
|
1344
|
Processed
|
15/05/2024
|
|
4044224331
|
|
KANYA BAI WO PHULCH
|
BANK OF BARODA(606985)
|
|
255
|
BHAISRODGARH
|
RJ-272900411703573400/52934618
(धागणमउ कलां)
|
2729004000NRG25100520240208140
|
13/05/2024
|
Nity bai
|
2729004WL007533
|
Nity bai
|
00045
|
BARB0BHENSO
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044224359
|
|
NEERU BAI WO BHAGWAN
|
BANK OF BARODA(606985)
|
|
256
|
BHAISRODGARH
|
RJ-272900411703573400/52934659
(धागणमउ कलां)
|
2729004000NRG25100520240208142
|
13/05/2024
|
NIMBUDI BAI
|
2729004WL007533
|
NIMBUDI BAI
|
00045
|
BARB0BHENSO
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044224378
|
|
NIMBUDI BAI
|
BANK OF BARODA(606985)
|
|
257
|
BHAISRODGARH
|
RJ-272900411703573400/52934659
(धागणमउ कलां)
|
2729004000NRG25100520240208141
|
13/05/2024
|
ramlal
|
2729004WL007533
|
ramlal
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044224387
|
|
RAM LAL
|
BANK OF BARODA(606985)
|
|
258
|
BHAISRODGARH
|
RJ-272900411703573400/52934660
(धागणमउ कलां)
|
2729004000NRG25100520240208143
|
13/05/2024
|
PREM BAI wo CHOTU
|
2729004WL007533
|
PREM BAI wo CHOTU
|
00045
|
BARB0BHENSO
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044223877
|
|
PREM BAI WO CHOTU
|
BANK OF BARODA(606985)
|
|
259
|
BHAISRODGARH
|
RJ-272900411703573400/52934662
(धागणमउ कलां)
|
2729004000NRG25100520240208144
|
13/05/2024
|
BHAWANI BAI
|
2729004WL007533
|
BHAWANI BAI
|
00045
|
BARB0BHENSO
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4044224358
|
|
BHAWANI BAI WO RADHE
|
BANK OF BARODA(606985)
|
|
260
|
BHAISRODGARH
|
RJ-272900411703573400/52934668
(धागणमउ कलां)
|
2729004000NRG25100520240208145
|
13/05/2024
|
SITA BAI
|
2729004WL007533
|
SITA BAI
|
00045
|
BARB0BHENSO
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044224361
|
|
SITA WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
261
|
BHAISRODGARH
|
RJ-272900411703573400/52934690
(धागणमउ कलां)
|
2729004000NRG25100520240208147
|
13/05/2024
|
SANTOSH BAI
|
2729004WL007533
|
SANTOSH BAI
|
00045
|
BARB0BHENSO
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044224322
|
|
SANTHOSH BAI WO BASN
|
BANK OF BARODA(606985)
|
|
262
|
BHAISRODGARH
|
RJ-272900411703573400/52934692
(धागणमउ कलां)
|
2729004000NRG25100520240208148
|
13/05/2024
|
PEERI BAI
|
2729004WL007533
|
PEERI BAI
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044223831
|
|
PIRI BAI WO PAPPU LA
|
BANK OF BARODA(606985)
|
|
263
|
BHAISRODGARH
|
RJ-272900411703573400/52934693
(धागणमउ कलां)
|
2729004000NRG25100520240208149
|
13/05/2024
|
HEERA BAI
|
2729004WL007533
|
HEERA BAI
|
00045
|
BARB0BHENSO
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044224514
|
|
HEERA BAI WO SURAJ M
|
BANK OF BARODA(606985)
|
|
264
|
BHAISRODGARH
|
RJ-272900411703573400/52934711
(धागणमउ कलां)
|
2729004000NRG25100520240208150
|
13/05/2024
|
DHAPU BAI
|
2729004WL007533
|
DHAPU BAI
|
00045
|
BARB0BHENSO
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044224313
|
|
DHAPU BAI WO BHERU L
|
BANK OF BARODA(606985)
|
|
265
|
BHAISRODGARH
|
RJ-272900411703573400/52934716
(धागणमउ कलां)
|
2729004000NRG25100520240208151
|
13/05/2024
|
GULAB BAI
|
2729004WL007533
|
GULAB BAI
|
00045
|
BARB0BHENSO
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044224503
|
|
GULAB BAI WO AMAL CH
|
BANK OF BARODA(606985)
|
|
266
|
BHAISRODGARH
|
RJ-272900411703573400/52934729
(धागणमउ कलां)
|
2729004000NRG25100520240208152
|
13/05/2024
|
DURGA BAI
|
2729004WL007533
|
DURGA BAI
|
00045
|
BARB0BHENSO
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044224326
|
|
DURGA BAI
|
BANK OF BARODA(606985)
|
|
267
|
BHAISRODGARH
|
RJ-272900411703573400/52934734
(धागणमउ कलां)
|
2729004000NRG25100520240208153
|
13/05/2024
|
santra bai
|
2729004WL007533
|
santra bai
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044224418
|
|
SANTRA BAI
|
BANK OF BARODA(606985)
|
|
268
|
BHAISRODGARH
|
RJ-272900411703573400/52934789
(धागणमउ कलां)
|
2729004000NRG25100520240208154
|
13/05/2024
|
moda bhil
|
2729004WL007533
|
moda bhil
|
00045
|
BARB0BHENSO
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4044223788
|
|
MODA BHIL SO NATHU B
|
BANK OF BARODA(606985)
|
|
269
|
BHAISRODGARH
|
RJ-272900411703573400/52934807
(धागणमउ कलां)
|
2729004000NRG25100520240208155
|
13/05/2024
|
MAMTA BAI
|
2729004WL007533
|
MAMTA BAI
|
00045
|
BARB0BHENSO
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044224325
|
|
MAMTA BAI
|
BANK OF BARODA(606985)
|
|
270
|
BHAISRODGARH
|
RJ-272900411703573400/6690251
(धागणमउ कलां)
|
2729004000NRG25100520240208156
|
13/05/2024
|
RATNI BAI
|
2729004WL007533
|
RATNI BAI
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044224433
|
|
RATNI BAI BHIL S O M
|
BANK OF BARODA(606985)
|
|
271
|
BHAISRODGARH
|
RJ-272900411703573400/6690252
(धागणमउ कलां)
|
2729004000NRG25100520240208157
|
13/05/2024
|
KISHANI BAI
|
2729004WL007533
|
KISHANI BAI
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044224439
|
|
KISHNA BAI W O MOTI
|
BANK OF BARODA(606985)
|
|
272
|
BHAISRODGARH
|
RJ-272900411703573400/6690253
(धागणमउ कलां)
|
2729004000NRG25100520240208158
|
13/05/2024
|
GEESI
|
2729004WL007533
|
GEESI
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Rejected
|
15/05/2024
|
|
4044223906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
BHAISRODGARH
|
RJ-272900411703573400/6690255
(धागणमउ कलां)
|
2729004000NRG25100520240208159
|
13/05/2024
|
BALI BAI
|
2729004WL007533
|
BALI BAI
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044224152
|
|
BALI BAI W O LAXMAN
|
BANK OF BARODA(606985)
|
|
274
|
BHAISRODGARH
|
RJ-272900411703573400/6690256
(धागणमउ कलां)
|
2729004000NRG25100520240208161
|
13/05/2024
|
BARJI bai
|
2729004WL007533
|
BARJI bai
|
00045
|
BARB0BHENSO
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044224473
|
|
BARJI BAI W O BHERUJ
|
BANK OF BARODA(606985)
|
|
275
|
BHAISRODGARH
|
RJ-272900411703573400/6690256
(धागणमउ कलां)
|
2729004000NRG25100520240208160
|
13/05/2024
|
BHERU
|
2729004WL007533
|
BHERU
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044224219
|
|
BHERU SO TULSA BHILL
|
BANK OF BARODA(606985)
|
|
276
|
BHAISRODGARH
|
RJ-272900411703573400/6690257
(धागणमउ कलां)
|
2729004000NRG25100520240208162
|
13/05/2024
|
Pyari Nai
|
2729004WL007533
|
Pyari Nai
|
00045
|
BARB0BHENSO
|
768
|
768
|
Processed
|
15/05/2024
|
|
4044224471
|
|
PYARI BAO W O DHANNA
|
BANK OF BARODA(606985)
|
|
277
|
BHAISRODGARH
|
RJ-272900411703573400/6690260
(धागणमउ कलां)
|
2729004000NRG25100520240208163
|
13/05/2024
|
PANI BAI
|
2729004WL007533
|
PANI BAI
|
00045
|
BARB0BHENSO
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4044224158
|
|
PANI BAIW O BHAWANA
|
BANK OF BARODA(606985)
|
|
278
|
BHAISRODGARH
|
RJ-272900411703573400/6690262
(धागणमउ कलां)
|
2729004000NRG25100520240208164
|
13/05/2024
|
nand lal
|
2729004WL007533
|
nand lal
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044224419
|
|
NANDA BHIL SO DEVA B
|
BANK OF BARODA(606985)
|
|
279
|
BHAISRODGARH
|
RJ-272900411703573400/6690263
(धागणमउ कलां)
|
2729004000NRG25100520240208165
|
13/05/2024
|
Raji Bai
|
2729004WL007533
|
Raji Bai
|
00045
|
BARB0BHENSO
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4044224205
|
|
RAJI BAI WO KHEMA JI
|
BANK OF BARODA(606985)
|
|
280
|
BHAISRODGARH
|
RJ-272900411703573400/6690264
(धागणमउ कलां)
|
2729004000NRG25100520240208166
|
13/05/2024
|
NANDU BAI
|
2729004WL007533
|
NANDU BAI
|
00045
|
BARB0BHENSO
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044224202
|
|
NANDU BAI W O MANGI
|
BANK OF BARODA(606985)
|
|
281
|
BHAISRODGARH
|
RJ-272900411703573400/6690267
(धागणमउ कलां)
|
2729004000NRG25100520240208168
|
13/05/2024
|
bhana
|
2729004WL007533
|
bhana
|
00045
|
BARB0BHENSO
|
1344
|
1344
|
Processed
|
15/05/2024
|
|
4044224148
|
|
BHAWANA SO AMRA BHIL
|
BANK OF BARODA(606985)
|
|
282
|
BHAISRODGARH
|
RJ-272900411703573400/6690267
(धागणमउ कलां)
|
2729004000NRG25100520240208169
|
13/05/2024
|
NANDU BAI
|
2729004WL007533
|
NANDU BAI
|
00045
|
BARB0BHENSO
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044223853
|
|
NANDU BAI BHEEL WO B
|
BANK OF BARODA(606985)
|
|
283
|
BHAISRODGARH
|
RJ-272900411703573400/6690270
(धागणमउ कलां)
|
2729004000NRG25100520240208170
|
13/05/2024
|
gayrshi bai
|
2729004WL007533
|
gayrshi bai
|
00045
|
BARB0BHENSO
|
1344
|
1344
|
Processed
|
15/05/2024
|
|
4044223976
|
|
GYARASI BAI WO NAGIR
|
BANK OF BARODA(606985)
|
|
284
|
BHAISRODGARH
|
RJ-272900411703573400/6690271
(धागणमउ कलां)
|
2729004000NRG25100520240208171
|
13/05/2024
|
PYARI BAI
|
2729004WL007533
|
PYARI BAI
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044224470
|
|
PYARI BAI WO CHANDRA
|
BANK OF BARODA(606985)
|
|
285
|
BHAISRODGARH
|
RJ-272900411703573400/6690273
(धागणमउ कलां)
|
2729004000NRG25100520240208172
|
13/05/2024
|
SOHANI
|
2729004WL007533
|
SOHANI
|
00045
|
BARB0BHENSO
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4044224161
|
|
SOHNI W O PRABHU BHI
|
BANK OF BARODA(606985)
|
|
286
|
BHAISRODGARH
|
RJ-272900411703573400/6690275
(धागणमउ कलां)
|
2729004000NRG25100520240208173
|
13/05/2024
|
Mohan bai
|
2729004WL007533
|
Mohan bai
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044224502
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
BHAISRODGARH
|
RJ-272900411703573400/6690275
(धागणमउ कलां)
|
2729004000NRG25100520240208174
|
13/05/2024
|
sugana bai
|
2729004WL007533
|
sugana bai
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044223979
|
|
SUGNA BAI WO MOHANLA
|
BANK OF BARODA(606985)
|
|
288
|
BHAISRODGARH
|
RJ-272900411703573400/6690276
(धागणमउ कलां)
|
2729004000NRG25100520240208175
|
13/05/2024
|
RAMI BAiI
|
2729004WL007533
|
RAMI BAiI
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044224172
|
|
RAMI BAI BHIL W O SH
|
BANK OF BARODA(606985)
|
|
289
|
BHAISRODGARH
|
RJ-272900411703573400/6690277
(धागणमउ कलां)
|
2729004000NRG25100520240208177
|
13/05/2024
|
Narayan
|
2729004WL007533
|
Narayan
|
00045
|
BARB0BHENSO
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4044223872
|
|
NARAYAN LAL BHIL SO
|
BANK OF BARODA(606985)
|
|
290
|
BHAISRODGARH
|
RJ-272900411703573400/6690277
(धागणमउ कलां)
|
2729004000NRG25100520240208176
|
13/05/2024
|
Noli bai
|
2729004WL007533
|
Noli bai
|
00045
|
BARB0BHENSO
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044223806
|
|
NOLI BAI WO HARICHAN
|
BANK OF BARODA(606985)
|
|
291
|
BHAISRODGARH
|
RJ-272900411703573400/6690279
(धागणमउ कलां)
|
2729004000NRG25100520240208178
|
13/05/2024
|
SITA BAI
|
2729004WL007533
|
SITA BAI
|
00045
|
BARB0BHENSO
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4044224201
|
|
SITA W O DEVI LAL J
|
BANK OF BARODA(606985)
|
|
292
|
BHAISRODGARH
|
RJ-272900411703573400/6690281
(धागणमउ कलां)
|
2729004000NRG25100520240208180
|
13/05/2024
|
Motiya bai
|
2729004WL007533
|
Motiya bai
|
00045
|
BARB0BHENSO
|
1344
|
1344
|
Processed
|
15/05/2024
|
|
4044224474
|
|
MOTYA BAI W O NANURA
|
BANK OF BARODA(606985)
|
|
293
|
BHAISRODGARH
|
RJ-272900411703573400/6690281
(धागणमउ कलां)
|
2729004000NRG25100520240208179
|
13/05/2024
|
Nanuram
|
2729004WL007533
|
Nanuram
|
00045
|
BARB0BHENSO
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044224169
|
|
NANURAM S O ROOPLAL
|
BANK OF BARODA(606985)
|
|
294
|
BHAISRODGARH
|
RJ-272900411703573400/6690282
(धागणमउ कलां)
|
2729004000NRG25100520240208181
|
13/05/2024
|
GANGA BAI
|
2729004WL007533
|
GANGA BAI
|
00045
|
BARB0BHENSO
|
1344
|
1344
|
Processed
|
15/05/2024
|
|
4044224206
|
|
GANGA BAI BHIL WO RO
|
BANK OF BARODA(606985)
|
|
295
|
BHAISRODGARH
|
RJ-272900411703573400/6690282
(धागणमउ कलां)
|
2729004000NRG25100520240208182
|
13/05/2024
|
MOTIYA
|
2729004WL007533
|
MOTIYA
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044223861
|
|
MOTIYA W O ROOP LAL
|
BANK OF BARODA(606985)
|
|
296
|
BHAISRODGARH
|
RJ-272900411703573400/6690283
(धागणमउ कलां)
|
2729004000NRG25100520240208183
|
13/05/2024
|
nanda
|
2729004WL007533
|
nanda
|
00045
|
BARB0BHENSO
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044224372
|
|
NANDA
|
BANK OF BARODA(606985)
|
|
297
|
BHAISRODGARH
|
RJ-272900411703573400/6690284
(धागणमउ कलां)
|
2729004000NRG25100520240208184
|
13/05/2024
|
dali bai
|
2729004WL007533
|
dali bai
|
00045
|
BARB0BHENSO
|
1344
|
1344
|
Processed
|
15/05/2024
|
|
4044224389
|
|
DALI BAI WO HEERA
|
BANK OF BARODA(606985)
|
|
298
|
BHAISRODGARH
|
RJ-272900411703573400/6690285
(धागणमउ कलां)
|
2729004000NRG25100520240208185
|
13/05/2024
|
DALI BAI
|
2729004WL007533
|
DALI BAI
|
00045
|
BARB0BHENSO
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044224434
|
|
DALI BAI W O PRABU B
|
BANK OF BARODA(606985)
|
|
299
|
BHAISRODGARH
|
RJ-272900411703573400/6690286
(धागणमउ कलां)
|
2729004000NRG25100520240208186
|
13/05/2024
|
prakashi BAI
|
2729004WL007533
|
prakashi BAI
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044224171
|
|
PRAKASHI BAI BHIL W
|
BANK OF BARODA(606985)
|
|
300
|
BHAISRODGARH
|
RJ-272900411703573400/6690287
(धागणमउ कलां)
|
2729004000NRG25100520240208187
|
13/05/2024
|
RUKMA
|
2729004WL007533
|
RUKMA
|
00045
|
BARB0BHENSO
|
1344
|
1344
|
Processed
|
15/05/2024
|
|
4044224165
|
|
RUKMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
BHAISRODGARH
|
RJ-272900411703573400/6690290
(धागणमउ कलां)
|
2729004000NRG25100520240208188
|
13/05/2024
|
NARU
|
2729004WL007533
|
NARU
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044224207
|
|
NARU BHIL SO GHEESA
|
BANK OF BARODA(606985)
|
|
302
|
BHAISRODGARH
|
RJ-272900411703573400/6690290
(धागणमउ कलां)
|
2729004000NRG25100520240208189
|
13/05/2024
|
sunder
|
2729004WL007533
|
sunder
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044223936
|
|
SUNDAR BAI WO NARU
|
BANK OF BARODA(606985)
|
|
303
|
BHAISRODGARH
|
RJ-272900411703573400/6690291
(धागणमउ कलां)
|
2729004000NRG25100520240208190
|
13/05/2024
|
JUJHARI BAI
|
2729004WL007533
|
JUJHARI BAI
|
00045
|
BARB0BHENSO
|
192
|
192
|
Processed
|
15/05/2024
|
|
4044223938
|
|
JHUJHI BAI WO HAJARI
|
BANK OF BARODA(606985)
|
|
304
|
BHAISRODGARH
|
RJ-272900411703573400/6690295
(धागणमउ कलां)
|
2729004000NRG25100520240208191
|
13/05/2024
|
RADHA BAI
|
2729004WL007533
|
RADHA BAI
|
00045
|
BARB0BHENSO
|
576
|
576
|
Processed
|
15/05/2024
|
|
4044224159
|
|
RADHA WO GOPAL BHIL
|
BANK OF BARODA(606985)
|
|
305
|
BHAISRODGARH
|
RJ-272900411703573400/6690297
(धागणमउ कलां)
|
2729004000NRG25100520240208192
|
13/05/2024
|
mangi bai
|
2729004WL007533
|
mangi bai
|
00045
|
BARB0BHENSO
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4044224428
|
|
MANGIBAI W O BALU BH
|
BANK OF BARODA(606985)
|
|
306
|
BHAISRODGARH
|
RJ-272900411703573400/9999968
(धागणमउ कलां)
|
2729004000NRG25100520240208194
|
13/05/2024
|
DHURGA BAI
|
2729004WL007533
|
DHURGA BAI
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044223796
|
|
DURGI BAI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
307
|
BHAISRODGARH
|
RJ-272900411703573400/9999968
(धागणमउ कलां)
|
2729004000NRG25100520240208193
|
13/05/2024
|
RAM LAL
|
2729004WL007533
|
RAM LAL
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044224515
|
|
RAM LAL BHIL SO KHEM
|
BANK OF BARODA(606985)
|
|
308
|
BHAISRODGARH
|
RJ-272900411703573400/9999969
(धागणमउ कलां)
|
2729004000NRG25100520240208195
|
13/05/2024
|
santosh bai
|
2729004WL007533
|
santosh bai
|
00045
|
BARB0BHENSO
|
192
|
192
|
Processed
|
15/05/2024
|
|
4044224371
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
309
|
BHAISRODGARH
|
RJ-272900411703573400/9999970
(धागणमउ कलां)
|
2729004000NRG25100520240208196
|
13/05/2024
|
sita bai
|
2729004WL007533
|
sita bai
|
00045
|
BARB0BHENSO
|
1344
|
1344
|
Processed
|
15/05/2024
|
|
4044224296
|
|
SITA BAI WO PAPPU LA
|
BANK OF BARODA(606985)
|
|
310
|
BHAISRODGARH
|
RJ-272900411703573400/9999972
(धागणमउ कलां)
|
2729004000NRG25100520240208197
|
13/05/2024
|
sohani bai
|
2729004WL007533
|
sohani bai
|
00045
|
BARB0BHENSO
|
1344
|
1344
|
Processed
|
15/05/2024
|
|
4044224328
|
|
SOHNI BAI WO UDAI L
|
BANK OF BARODA(606985)
|
|
311
|
BHAISRODGARH
|
RJ-272900411703573400/9999974
(धागणमउ कलां)
|
2729004000NRG25100520240208198
|
13/05/2024
|
LALI BAI
|
2729004WL007533
|
LALI BAI
|
00045
|
BARB0BHENSO
|
1152
|
1152
|
Processed
|
15/05/2024
|
|
4044224227
|
|
LALI BAI WO ARJUN LA
|
BANK OF BARODA(606985)
|
|
312
|
BHAISRODGARH
|
RJ-272900411703573400/9999975
(धागणमउ कलां)
|
2729004000NRG25100520240208199
|
13/05/2024
|
shanti bai
|
2729004WL007533
|
shanti bai
|
00045
|
BARB0BHENSO
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044224373
|
|
SHANTI BAI
|
BANK OF BARODA(606985)
|
|
313
|
BHAISRODGARH
|
RJ-272900411703573400/9999977
(धागणमउ कलां)
|
2729004000NRG25100520240208200
|
13/05/2024
|
harju bai
|
2729004WL007533
|
harju bai
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044223812
|
|
HARJU BAI W O MADHUL
|
BANK OF BARODA(606985)
|
|
314
|
BHAISRODGARH
|
RJ-272900411703573400/9999988
(धागणमउ कलां)
|
2729004000NRG25100520240208201
|
13/05/2024
|
prem bai
|
2729004WL007533
|
prem bai
|
00045
|
BARB0BHENSO
|
1344
|
1344
|
Processed
|
15/05/2024
|
|
4044224070
|
|
KHANA LALREGAR S O J
|
BANK OF BARODA(606985)
|
|
315
|
BHAISRODGARH
|
RJ-272900411703573400/9999991
(धागणमउ कलां)
|
2729004000NRG25100520240208202
|
13/05/2024
|
bhuli bai
|
2729004WL007533
|
bhuli bai
|
00045
|
BARB0BHENSO
|
960
|
960
|
Processed
|
15/05/2024
|
|
4044224381
|
|
BHULI BAI
|
BANK OF BARODA(606985)
|
|
316
|
BHAISRODGARH
|
RJ-272900411703573400/9999993
(धागणमउ कलां)
|
2729004000NRG25100520240208203
|
13/05/2024
|
ratani bai
|
2729004WL007533
|
ratani bai
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044223977
|
|
RATANI BAI WO KHEMA
|
BANK OF BARODA(606985)
|
|
317
|
BHAISRODGARH
|
RJ-272900411703573400/9999994
(धागणमउ कलां)
|
2729004000NRG25100520240208204
|
13/05/2024
|
Narayan lal
|
2729004WL007533
|
Narayan lal
|
00045
|
BARB0BHENSO
|
960
|
960
|
Processed
|
15/05/2024
|
|
4044224323
|
|
NARAYAN SO KAHANA BH
|
BANK OF BARODA(606985)
|
|
318
|
BHAISRODGARH
|
RJ-272900411703576900/1070792
(धागणमउ कलां)
|
2729004000NRG25100520240208205
|
13/05/2024
|
mangi bai
|
2729004WL007533
|
mangi bai
|
00045
|
BARB0BHENSO
|
1728
|
1728
|
Processed
|
15/05/2024
|
|
4044224210
|
|
MANGI BAI W O SOHAN
|
BANK OF BARODA(606985)
|
|
319
|
BHAISRODGARH
|
RJ-272900411703576900/1070840
(धागणमउ कलां)
|
2729004000NRG25100520240208206
|
13/05/2024
|
sohani bai
|
2729004WL007533
|
sohani bai
|
00045
|
BARB0BHENSO
|
1344
|
1344
|
Processed
|
15/05/2024
|
|
4044223825
|
|
SOHNI BAI WO NATHU L
|
BANK OF BARODA(606985)
|
|
320
|
BHAISRODGARH
|
RJ-272900411703576900/52928774
(धागणमउ कलां)
|
2729004000NRG25100520240208207
|
13/05/2024
|
MEERA BAI
|
2729004WL007533
|
MEERA BAI
|
00045
|
BARB0BHENSO
|
1344
|
1344
|
Processed
|
15/05/2024
|
|
4044223824
|
|
MEERA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
BHAISRODGARH
|
RJ-272900411703576900/52928986
(धागणमउ कलां)
|
2729004000NRG25100520240208393
|
13/05/2024
|
DEU BAI
|
2729004WL007535
|
DEU BAI
|
00045
|
BARB0BHENSO
|
1395
|
1395
|
Processed
|
15/05/2024
|
|
4044224485
|
|
DEV BAI WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
433970
|
433970
|
|
|
|
|
|
|
|
|
322
|
BHAISRODGARH
|
RJ-272900411203581000/1078738
(बलकुंडी)
|
2729004000NRG25130520240210557
|
13/05/2024
|
laxman bhil
|
2729004WL007588
|
laxman bhil
|
00045
|
BARB0JAWADA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044223875
|
|
LAXMAN BHEEL
|
BANK OF BARODA(606985)
|
|
323
|
BHAISRODGARH
|
RJ-272900411203581000/52932296
(बलकुंडी)
|
2729004000NRG25130520240210565
|
13/05/2024
|
bhuli bai
|
2729004WL007588
|
bhuli bai
|
00045
|
BARB0JAWADA
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044224092
|
|
MASTER SINGA BHIL
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHAISRODGARH
|
RJ-272900411203581000/52938325
(बलकुंडी)
|
2729004000NRG25130520240210568
|
13/05/2024
|
lila bai
|
2729004WL007588
|
lila bai
|
00045
|
BARB0JAWADA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044224096
|
|
LILA BAI WO RADHESHY
|
BANK OF BARODA(606985)
|
|
325
|
BHAISRODGARH
|
RJ-272900411203581000/52938337
(बलकुंडी)
|
2729004000NRG25130520240210617
|
13/05/2024
|
lali bai
|
2729004WL007590
|
lali bai
|
00045
|
BARB0JAWADA
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4044224062
|
|
LALI BAI WO PRABHU L
|
BANK OF BARODA(606985)
|
|
326
|
BHAISRODGARH
|
RJ-272900411203581000/6692368
(बलकुंडी)
|
2729004000NRG25130520240210620
|
13/05/2024
|
Deva Gujar
|
2729004WL007590
|
Deva Gujar
|
00045
|
BARB0JAWADA
|
580
|
580
|
Processed
|
15/05/2024
|
|
4044224107
|
|
DEVILALGURJAR
|
BANK OF BARODA(606985)
|
|
327
|
BHAISRODGARH
|
RJ-272900411203581000/6692370
(बलकुंडी)
|
2729004000NRG25130520240210622
|
13/05/2024
|
danna gujar
|
2729004WL007590
|
danna gujar
|
00045
|
BARB0JAWADA
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4044224415
|
|
DHANNA GURJAR
|
BANK OF BARODA(606985)
|
|
328
|
BHAISRODGARH
|
RJ-272900411203581000/6692414
(बलकुंडी)
|
2729004000NRG25130520240210636
|
13/05/2024
|
fori lal
|
2729004WL007590
|
fori lal
|
00045
|
BARB0JAWADA
|
580
|
580
|
Processed
|
15/05/2024
|
|
4044224057
|
|
FORU LAL SO GANGARAM
|
BANK OF BARODA(606985)
|
|
329
|
BHAISRODGARH
|
RJ-272900411203581000/6692430
(बलकुंडी)
|
2729004000NRG25130520240210641
|
13/05/2024
|
nani bai
|
2729004WL007590
|
nani bai
|
00045
|
BARB0JAWADA
|
725
|
725
|
Processed
|
15/05/2024
|
|
4044224074
|
|
NANI BAI WO RAMPRASA
|
BANK OF BARODA(606985)
|
|
330
|
BHAISRODGARH
|
RJ-272900411203581000/6692430
(बलकुंडी)
|
2729004000NRG25130520240210640
|
13/05/2024
|
ramprsad
|
2729004WL007590
|
ramprsad
|
00045
|
BARB0JAWADA
|
290
|
290
|
Processed
|
15/05/2024
|
|
4044223957
|
|
RAMPRASAD AERWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
BHAISRODGARH
|
RJ-272900411203581000/9999930
(बलकुंडी)
|
2729004000NRG25130520240210740
|
13/05/2024
|
mangi bai
|
2729004WL007595
|
mangi bai
|
00045
|
BARB0JAWADA
|
3315
|
3315
|
Processed
|
15/05/2024
|
|
4044224105
|
|
MANGI BAI BHEEL WO C
|
BANK OF BARODA(606985)
|
|
332
|
BHAISRODGARH
|
RJ-272900411203581000/9999988
(बलकुंडी)
|
2729004000NRG25130520240210585
|
13/05/2024
|
nana lal bhil
|
2729004WL007588
|
nana lal bhil
|
00045
|
BARB0JAWADA
|
200
|
200
|
Processed
|
15/05/2024
|
|
4044224094
|
|
NANALAL BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
BHAISRODGARH
|
RJ-272900411203581100/1078511
(बलकुंडी)
|
2729004000NRG25130520240210756
|
13/05/2024
|
bhag chand
|
2729004WL007599
|
bhag chand
|
00045
|
BARB0JAWADA
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4044224068
|
|
BHAGCHAND MEGHWAL SO
|
BANK OF BARODA(606985)
|
|
334
|
BHAISRODGARH
|
RJ-272900411203581100/1078587
(बलकुंडी)
|
2729004000NRG25130520240210768
|
13/05/2024
|
Anita kumari gurjar
|
2729004WL007599
|
Anita kumari gurjar
|
00045
|
BARB0JAWADA
|
480
|
480
|
Processed
|
15/05/2024
|
|
4044223955
|
|
ANITA KUMARI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
BHAISRODGARH
|
RJ-272900411203581100/1078598
(बलकुंडी)
|
2729004000NRG25130520240210597
|
13/05/2024
|
Sankar lal
|
2729004WL007589
|
Sankar lal
|
00045
|
BARB0JAWADA
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
4044223791
|
|
SHANKARLAL
|
BANK OF BARODA(606985)
|
|
336
|
BHAISRODGARH
|
RJ-272900411203581100/1078625
(बलकुंडी)
|
2729004000NRG25130520240210772
|
13/05/2024
|
danna nath
|
2729004WL007599
|
danna nath
|
00045
|
BARB0JAWADA
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044224011
|
|
DHANNA NATH SO NANA
|
BANK OF BARODA(606985)
|
|
337
|
BHAISRODGARH
|
RJ-272900411203581100/1078626
(बलकुंडी)
|
2729004000NRG25130520240210773
|
13/05/2024
|
bhagvti bai
|
2729004WL007599
|
bhagvti bai
|
00045
|
BARB0JAWADA
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044223956
|
|
BHAGWATI BAI WO BAGD
|
BANK OF BARODA(606985)
|
|
338
|
BHAISRODGARH
|
RJ-272900411203581100/1079009
(बलकुंडी)
|
2729004000NRG25130520240210776
|
13/05/2024
|
balu ram
|
2729004WL007599
|
balu ram
|
00045
|
BARB0JAWADA
|
1760
|
1760
|
Processed
|
15/05/2024
|
|
4044223962
|
|
BALU GURJAR SO GANGA
|
BANK OF BARODA(606985)
|
|
339
|
BHAISRODGARH
|
RJ-272900411203581100/52932413
(बलकुंडी)
|
2729004000NRG25130520240210601
|
13/05/2024
|
godi bai
|
2729004WL007589
|
godi bai
|
00045
|
BARB0JAWADA
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
4044223959
|
|
GODI BAI WO GOPAL BA
|
BANK OF BARODA(606985)
|
|
340
|
BHAISRODGARH
|
RJ-272900411203581100/52938221
(बलकुंडी)
|
2729004000NRG25130520240210781
|
13/05/2024
|
DURGA BAI
|
2729004WL007599
|
DURGA BAI
|
00045
|
BARB0JAWADA
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044224045
|
|
DURGA KUMARI MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
BHAISRODGARH
|
RJ-272900411203581100/52938267
(बलकुंडी)
|
2729004000NRG25130520240210605
|
13/05/2024
|
kanchan bai
|
2729004WL007589
|
kanchan bai
|
00045
|
BARB0JAWADA
|
1485
|
1485
|
Processed
|
15/05/2024
|
|
4044224112
|
|
KANCHAN BAI
|
BANK OF BARODA(606985)
|
|
342
|
BHAISRODGARH
|
RJ-272900411203581100/52938309
(बलकुंडी)
|
2729004000NRG25130520240210784
|
13/05/2024
|
puja kumari
|
2729004WL007599
|
puja kumari
|
00045
|
BARB0JAWADA
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
4044224111
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
343
|
BHAISRODGARH
|
RJ-272900411203581100/52938364
(बलकुंडी)
|
2729004000NRG25130520240210785
|
13/05/2024
|
Sunita Bai
|
2729004WL007599
|
Sunita Bai
|
00045
|
BARB0JAWADA
|
960
|
960
|
Processed
|
15/05/2024
|
|
4044224435
|
|
SUNITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
BHAISRODGARH
|
RJ-272900411203581100/52938367
(बलकुंडी)
|
2729004000NRG25130520240210786
|
13/05/2024
|
SANJA
|
2729004WL007599
|
SANJA
|
00045
|
BARB0JAWADA
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
4044223814
|
|
SANJA
|
BANK OF BARODA(606985)
|
|
345
|
BHAISRODGARH
|
RJ-272900411203581100/52938375
(बलकुंडी)
|
2729004000NRG25130520240210787
|
13/05/2024
|
mangi bai
|
2729004WL007599
|
mangi bai
|
00045
|
BARB0JAWADA
|
800
|
800
|
Processed
|
15/05/2024
|
|
4044223874
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
BHAISRODGARH
|
RJ-272900411203581100/52938376
(बलकुंडी)
|
2729004000NRG25130520240210606
|
13/05/2024
|
laxmi bai
|
2729004WL007589
|
laxmi bai
|
00045
|
BARB0JAWADA
|
1155
|
1155
|
Processed
|
15/05/2024
|
|
4044223954
|
|
LAXMI BAI
|
BANK OF BARODA(606985)
|
|
347
|
BHAISRODGARH
|
RJ-272900411203581100/52938376
(बलकुंडी)
|
2729004000NRG25130520240210788
|
13/05/2024
|
shree ram meghwal
|
2729004WL007599
|
shree ram meghwal
|
00045
|
BARB0JAWADA
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044224350
|
|
SHREERAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
348
|
BHAISRODGARH
|
RJ-272900411203581100/52944544
(बलकुंडी)
|
2729004000NRG25130520240210791
|
13/05/2024
|
rekha
|
2729004WL007599
|
rekha
|
00045
|
BARB0JAWADA
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044224506
|
|
REKHA MEGWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
BHAISRODGARH
|
RJ-272900411203581100/52944645
(बलकुंडी)
|
2729004000NRG25130520240210793
|
13/05/2024
|
Shivlal meghwal
|
2729004WL007599
|
Shivlal meghwal
|
00045
|
BARB0JAWADA
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
4044224410
|
|
SHIV LAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
350
|
BHAISRODGARH
|
RJ-272900411203581100/6692378
(बलकुंडी)
|
2729004000NRG25130520240210794
|
13/05/2024
|
bali bai
|
2729004WL007599
|
bali bai
|
00045
|
BARB0JAWADA
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044224109
|
|
BALI BAI WO KAILAS
|
BANK OF BARODA(606985)
|
|
351
|
BHAISRODGARH
|
RJ-272900411203581100/9999148
(बलकुंडी)
|
2729004000NRG25130520240210608
|
13/05/2024
|
soni bai
|
2729004WL007589
|
soni bai
|
00045
|
BARB0JAWADA
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
4044224104
|
|
SONI BAI WO HEMRAJ B
|
BANK OF BARODA(606985)
|
|
352
|
BHAISRODGARH
|
RJ-272900411203581100/9999920
(बलकुंडी)
|
2729004000NRG25130520240210796
|
13/05/2024
|
Bhuli Kumari Prajapat
|
2729004WL007599
|
Bhuli Kumari Prajapat
|
00045
|
BARB0JAWADA
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044223882
|
|
BHULI
|
BANK OF BARODA(606985)
|
|
353
|
BHAISRODGARH
|
RJ-272900411203581100/9999965
(बलकुंडी)
|
2729004000NRG25130520240210613
|
13/05/2024
|
sugana bai
|
2729004WL007589
|
sugana bai
|
00045
|
BARB0JAWADA
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
4044224082
|
|
SUGANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
BHAISRODGARH
|
RJ-272900411203581100/9999996
(बलकुंडी)
|
2729004000NRG25130520240210799
|
13/05/2024
|
gita bai
|
2729004WL007599
|
gita bai
|
00045
|
BARB0JAWADA
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044224050
|
|
GEETA BAI WO PRAKASH
|
BANK OF BARODA(606985)
|
|
355
|
BHAISRODGARH
|
RJ-272900411203581200/52938359
(बलकुंडी)
|
2729004000NRG25130520240210807
|
13/05/2024
|
raju lal
|
2729004WL007599
|
raju lal
|
00045
|
BARB0JAWADA
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044224505
|
|
RAJU BHEEL
|
BANK OF BARODA(606985)
|
|
356
|
BHAISRODGARH
|
RJ-272900411203581200/52938359
(बलकुंडी)
|
2729004000NRG25130520240210808
|
13/05/2024
|
sanju bai
|
2729004WL007599
|
sanju bai
|
00045
|
BARB0JAWADA
|
800
|
800
|
Processed
|
15/05/2024
|
|
4044224097
|
|
SANJU BAI WO RAJU LA
|
BANK OF BARODA(606985)
|
|
357
|
BHAISRODGARH
|
RJ-272900411203581200/52938364
(बलकुंडी)
|
2729004000NRG25130520240210809
|
13/05/2024
|
Jamna lal
|
2729004WL007599
|
Jamna lal
|
00045
|
BARB0JAWADA
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044223944
|
|
JAMNA LAL SO NANURAM
|
BANK OF BARODA(606985)
|
|
358
|
BHAISRODGARH
|
RJ-272900411203581200/52938366
(बलकुंडी)
|
2729004000NRG25130520240210811
|
13/05/2024
|
kishan
|
2729004WL007599
|
kishan
|
00045
|
BARB0JAWADA
|
320
|
320
|
Processed
|
15/05/2024
|
|
4044224520
|
|
KISHANLAL GURJAR
|
BANK OF BARODA(606985)
|
|
359
|
BHAISRODGARH
|
RJ-272900411203581200/6692397
(बलकुंडी)
|
2729004000NRG25130520240210815
|
13/05/2024
|
ganika
|
2729004WL007599
|
ganika
|
00045
|
BARB0JAWADA
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
4044224414
|
|
GANIKA MEGHWAL
|
BANK OF BARODA(606985)
|
|
360
|
BHAISRODGARH
|
RJ-272900411203581200/6692397
(बलकुंडी)
|
2729004000NRG25130520240210814
|
13/05/2024
|
manish kumsr
|
2729004WL007599
|
manish kumsr
|
00045
|
BARB0JAWADA
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044224101
|
|
MANISH KUMAR MEGWAL S/O SH. HEM RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
BHAISRODGARH
|
RJ-272900411203581200/9999912
(बलकुंडी)
|
2729004000NRG25130520240210818
|
13/05/2024
|
mangi bai
|
2729004WL007599
|
mangi bai
|
00045
|
BARB0JAWADA
|
1760
|
1760
|
Processed
|
15/05/2024
|
|
4044224064
|
|
MANGI BAI WO PARAS K
|
BANK OF BARODA(606985)
|
|
362
|
BHAISRODGARH
|
RJ-272900411203581200/9999912
(बलकुंडी)
|
2729004000NRG25130520240210817
|
13/05/2024
|
parsh meghwal
|
2729004WL007599
|
parsh meghwal
|
00045
|
BARB0JAWADA
|
800
|
800
|
Processed
|
15/05/2024
|
|
4044224106
|
|
PARAS MEGHWAL SO PAN
|
BANK OF BARODA(606985)
|
|
363
|
BHAISRODGARH
|
RJ-272900411203581400/1078603
(बलकुंडी)
|
2729004000NRG25130520240210741
|
13/05/2024
|
chitar mal
|
2729004WL007596
|
chitar mal
|
00045
|
BARB0JAWADA
|
3315
|
3315
|
Processed
|
15/05/2024
|
|
4044224043
|
|
CHITAR GURJAR SO HAR
|
BANK OF BARODA(606985)
|
|
364
|
BHAISRODGARH
|
RJ-272900411203581400/1078663
(बलकुंडी)
|
2729004000NRG25130520240210743
|
13/05/2024
|
bhanu ram bheel
|
2729004WL007597
|
bhanu ram bheel
|
00045
|
BARB0JAWADA
|
3315
|
3315
|
Processed
|
15/05/2024
|
|
4044224144
|
|
BHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
BHAISRODGARH
|
RJ-272900411203581800/52932370
(बलकुंडी)
|
2729004000NRG25130520240210729
|
13/05/2024
|
heeralal
|
2729004WL007594
|
heeralal
|
00045
|
BARB0JAWADA
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4044224137
|
|
HEERALAL SO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
BHAISRODGARH
|
RJ-272900411203581800/52932477
(बलकुंडी)
|
2729004000NRG25130520240210731
|
13/05/2024
|
Reena bai
|
2729004WL007594
|
Reena bai
|
00045
|
BARB0JAWADA
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4044224449
|
|
REENA BHIL
|
BANK OF BARODA(606985)
|
|
367
|
BHAISRODGARH
|
RJ-272900411203581800/52932477
(बलकुंडी)
|
2729004000NRG25130520240210730
|
13/05/2024
|
sankar lal
|
2729004WL007594
|
sankar lal
|
00045
|
BARB0JAWADA
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4044224349
|
|
SHANKARLAL
|
BANK OF BARODA(606985)
|
|
368
|
BHAISRODGARH
|
RJ-272900411203581800/552932476
(बलकुंडी)
|
2729004000NRG25130520240210736
|
13/05/2024
|
ramesh kumar
|
2729004WL007594
|
ramesh kumar
|
00045
|
BARB0JAWADA
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
4044224113
|
|
RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61235
|
61235
|
|
|
|
|
|
|
|
|
369
|
BHAISRODGARH
|
RJ-272900411103574600/10700455
(बाडौलिया)
|
2729004000NRG25100520240207962
|
13/05/2024
|
ajod
|
2729004WL007532
|
ajod
|
00045
|
BARB0JHALAR
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044224527
|
|
AJODH BAI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
370
|
BHAISRODGARH
|
RJ-272900411103574600/1071419
(बाडौलिया)
|
2729004000NRG25100520240207963
|
13/05/2024
|
GANGA BAI
|
2729004WL007532
|
GANGA BAI
|
00045
|
BARB0JHALAR
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044223850
|
|
GANGA BAI BHEEL WO B
|
BANK OF BARODA(606985)
|
|
371
|
BHAISRODGARH
|
RJ-272900411103574600/1071452
(बाडौलिया)
|
2729004000NRG25100520240207964
|
13/05/2024
|
JUMMA BAI
|
2729004WL007532
|
JUMMA BAI
|
00045
|
BARB0JHALAR
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044224174
|
|
JHOOMA BAI WO KALU L
|
BANK OF BARODA(606985)
|
|
372
|
BHAISRODGARH
|
RJ-272900411103574600/1071454
(बाडौलिया)
|
2729004000NRG25100520240207965
|
13/05/2024
|
Bardi Bai
|
2729004WL007532
|
Bardi Bai
|
00045
|
BARB0JHALAR
|
800
|
800
|
Processed
|
15/05/2024
|
|
4044223852
|
|
BARDI BAI
|
BANK OF BARODA(606985)
|
|
373
|
BHAISRODGARH
|
RJ-272900411103574600/1071457-A
(बाडौलिया)
|
2729004000NRG25100520240207967
|
13/05/2024
|
BABU LAL
|
2729004WL007532
|
BABU LAL
|
00045
|
BARB0JHALAR
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044224511
|
|
BABULAL SO LAXMINARA
|
BANK OF BARODA(606985)
|
|
374
|
BHAISRODGARH
|
RJ-272900411103574600/1071457-A
(बाडौलिया)
|
2729004000NRG25100520240207966
|
13/05/2024
|
kanti bai
|
2729004WL007532
|
kanti bai
|
00045
|
BARB0JHALAR
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044224230
|
|
KANTI BAI WO BABU LA
|
BANK OF BARODA(606985)
|
|
375
|
BHAISRODGARH
|
RJ-272900411103574600/1071459
(बाडौलिया)
|
2729004000NRG25100520240207968
|
13/05/2024
|
MANBHARI BAI
|
2729004WL007532
|
MANBHARI BAI
|
00045
|
BARB0JHALAR
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4044224177
|
|
MAN BHAR BAI
|
BANK OF BARODA(606985)
|
|
376
|
BHAISRODGARH
|
RJ-272900411103574600/1071463
(बाडौलिया)
|
2729004000NRG25100520240207969
|
13/05/2024
|
durga
|
2729004WL007532
|
durga
|
00045
|
BARB0JHALAR
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044223969
|
|
DURGA BAI WO RAMCHAN
|
BANK OF BARODA(606985)
|
|
377
|
BHAISRODGARH
|
RJ-272900411103574600/1071464
(बाडौलिया)
|
2729004000NRG25100520240207970
|
13/05/2024
|
SUMITRA
|
2729004WL007532
|
SUMITRA
|
00045
|
BARB0JHALAR
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044223849
|
|
SUMITRA BAI MEENA WO
|
BANK OF BARODA(606985)
|
|
378
|
BHAISRODGARH
|
RJ-272900411103574600/1071466
(बाडौलिया)
|
2729004000NRG25100520240207971
|
13/05/2024
|
GHISI BAI
|
2729004WL007532
|
GHISI BAI
|
00045
|
BARB0JHALAR
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044223886
|
|
GHISI BAI
|
BANK OF BARODA(606985)
|
|
379
|
BHAISRODGARH
|
RJ-272900411103574600/1071468
(बाडौलिया)
|
2729004000NRG25100520240207972
|
13/05/2024
|
dhni
|
2729004WL007532
|
dhni
|
00045
|
BARB0JHALAR
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044224531
|
|
DHANNIBAI WO RAMAKUN
|
BANK OF BARODA(606985)
|
|
380
|
BHAISRODGARH
|
RJ-272900411103574600/1071470
(बाडौलिया)
|
2729004000NRG25100520240207973
|
13/05/2024
|
Nadhi bai
|
2729004WL007532
|
Nadhi bai
|
00045
|
BARB0JHALAR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044224335
|
|
NATHI BAI
|
BANK OF BARODA(606985)
|
|
381
|
BHAISRODGARH
|
RJ-272900411103574600/1071475
(बाडौलिया)
|
2729004000NRG25100520240207974
|
13/05/2024
|
Kamli Bai
|
2729004WL007532
|
Kamli Bai
|
00045
|
BARB0JHALAR
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044223866
|
|
KAMLI BAI BHEEL WO D
|
BANK OF BARODA(606985)
|
|
382
|
BHAISRODGARH
|
RJ-272900411103574600/1071476
(बाडौलिया)
|
2729004000NRG25100520240207975
|
13/05/2024
|
kanti bai
|
2729004WL007532
|
kanti bai
|
00045
|
BARB0JHALAR
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044224518
|
|
KANTI BAI W O SH CHE
|
BANK OF BARODA(606985)
|
|
383
|
BHAISRODGARH
|
RJ-272900411103574600/1071484
(बाडौलिया)
|
2729004000NRG25100520240207977
|
13/05/2024
|
Lalita Bai
|
2729004WL007532
|
Lalita Bai
|
00045
|
BARB0JHALAR
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4044224456
|
|
LALITA WO DURGA LAL
|
BANK OF BARODA(606985)
|
|
384
|
BHAISRODGARH
|
RJ-272900411103574600/1071488
(बाडौलिया)
|
2729004000NRG25100520240207978
|
13/05/2024
|
kishan lal bhil
|
2729004WL007532
|
kishan lal bhil
|
00045
|
BARB0JHALAR
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044223985
|
|
KISHAN LAL BHEEL SO
|
BANK OF BARODA(606985)
|
|
385
|
BHAISRODGARH
|
RJ-272900411103574600/1071488
(बाडौलिया)
|
2729004000NRG25100520240207979
|
13/05/2024
|
MANGHI BAI
|
2729004WL007532
|
MANGHI BAI
|
00045
|
BARB0JHALAR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044223925
|
|
MANGI BAI WO KISHANL
|
BANK OF BARODA(606985)
|
|
386
|
BHAISRODGARH
|
RJ-272900411103574600/1071490
(बाडौलिया)
|
2729004000NRG25100520240207980
|
13/05/2024
|
Bhavani Bai
|
2729004WL007532
|
Bhavani Bai
|
00045
|
BARB0JHALAR
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4044223892
|
|
BHAWANI BAI BHEEL WO
|
BANK OF BARODA(606985)
|
|
387
|
BHAISRODGARH
|
RJ-272900411103574600/1071492
(बाडौलिया)
|
2729004000NRG25100520240207981
|
13/05/2024
|
GISHI BAI
|
2729004WL007532
|
GISHI BAI
|
00045
|
BARB0JHALAR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044224530
|
|
GHISI BAI WO BABULAL
|
BANK OF BARODA(606985)
|
|
388
|
BHAISRODGARH
|
RJ-272900411103574600/1071493
(बाडौलिया)
|
2729004000NRG25100520240207982
|
13/05/2024
|
ramchadra meena
|
2729004WL007532
|
ramchadra meena
|
00045
|
BARB0JHALAR
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044223832
|
|
RAM CHANDRA MEENA SO
|
BANK OF BARODA(606985)
|
|
389
|
BHAISRODGARH
|
RJ-272900411103574600/1071495
(बाडौलिया)
|
2729004000NRG25100520240207983
|
13/05/2024
|
bhuli bai
|
2729004WL007532
|
bhuli bai
|
00045
|
BARB0JHALAR
|
400
|
400
|
Processed
|
15/05/2024
|
|
4044224176
|
|
BHULI BAI WO MANNALA
|
BANK OF BARODA(606985)
|
|
390
|
BHAISRODGARH
|
RJ-272900411103574600/1071496
(बाडौलिया)
|
2729004000NRG25100520240207984
|
13/05/2024
|
PUSHPA BAI
|
2729004WL007532
|
PUSHPA BAI
|
00045
|
BARB0JHALAR
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044224552
|
|
PUSHPA BAI MEENA WO
|
BANK OF BARODA(606985)
|
|
391
|
BHAISRODGARH
|
RJ-272900411103574600/1071498
(बाडौलिया)
|
2729004000NRG25100520240207985
|
13/05/2024
|
SHANTI BAI
|
2729004WL007532
|
SHANTI BAI
|
00045
|
BARB0JHALAR
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044224175
|
|
SHANTI BAI WO GHASIL
|
BANK OF BARODA(606985)
|
|
392
|
BHAISRODGARH
|
RJ-272900411103574600/1071500
(बाडौलिया)
|
2729004000NRG25100520240207986
|
13/05/2024
|
Gyarsi Bai
|
2729004WL007532
|
Gyarsi Bai
|
00045
|
BARB0JHALAR
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044224178
|
|
GYARSI BAI WO MADHO
|
BANK OF BARODA(606985)
|
|
393
|
BHAISRODGARH
|
RJ-272900411103574600/1071551
(बाडौलिया)
|
2729004000NRG25100520240207988
|
13/05/2024
|
meera bai
|
2729004WL007532
|
meera bai
|
00045
|
BARB0JHALAR
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044224192
|
|
MEERA BAI MEENA WO G
|
BANK OF BARODA(606985)
|
|
394
|
BHAISRODGARH
|
RJ-272900411103574600/1071556
(बाडौलिया)
|
2729004000NRG25100520240207989
|
13/05/2024
|
PYARI BAI
|
2729004WL007532
|
PYARI BAI
|
00045
|
BARB0JHALAR
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044223946
|
|
PYARI BAI WO GODHU B
|
BANK OF BARODA(606985)
|
|
395
|
BHAISRODGARH
|
RJ-272900411103574600/1071562
(बाडौलिया)
|
2729004000NRG25100520240207990
|
13/05/2024
|
Pyari Bai
|
2729004WL007532
|
Pyari Bai
|
00045
|
BARB0JHALAR
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044223903
|
|
PYARI BAI WO HEERALA
|
BANK OF BARODA(606985)
|
|
396
|
BHAISRODGARH
|
RJ-272900411103574600/1071563
(बाडौलिया)
|
2729004000NRG25100520240207991
|
13/05/2024
|
KAILI BAI
|
2729004WL007532
|
KAILI BAI
|
00045
|
BARB0JHALAR
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044223860
|
|
KELI BAI
|
BANK OF BARODA(606985)
|
|
397
|
BHAISRODGARH
|
RJ-272900411103574600/1071570
(बाडौलिया)
|
2729004000NRG25100520240207992
|
13/05/2024
|
kamli
|
2729004WL007532
|
kamli
|
00045
|
BARB0JHALAR
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044224569
|
|
KAMLA BAI WO KISHAN
|
BANK OF BARODA(606985)
|
|
398
|
BHAISRODGARH
|
RJ-272900411103574600/1071581
(बाडौलिया)
|
2729004000NRG25100520240207994
|
13/05/2024
|
KAMALI BAI
|
2729004WL007532
|
KAMALI BAI
|
00045
|
BARB0JHALAR
|
600
|
600
|
Processed
|
15/05/2024
|
|
4044224234
|
|
KAMLI BAI WO RAMDAYA
|
BANK OF BARODA(606985)
|
|
399
|
BHAISRODGARH
|
RJ-272900411103574600/1071582
(बाडौलिया)
|
2729004000NRG25100520240207995
|
13/05/2024
|
Keshar bai
|
2729004WL007532
|
Keshar bai
|
00045
|
BARB0JHALAR
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044224336
|
|
KESAR BAI MEGHWAL
|
BANK OF BARODA(606985)
|
|
400
|
BHAISRODGARH
|
RJ-272900411103574600/1071583
(बाडौलिया)
|
2729004000NRG25100520240207996
|
13/05/2024
|
kanya bai
|
2729004WL007532
|
kanya bai
|
00045
|
BARB0JHALAR
|
800
|
800
|
Processed
|
15/05/2024
|
|
4044224495
|
|
KANYABAI PRAJAPAT WO
|
BANK OF BARODA(606985)
|
|
401
|
BHAISRODGARH
|
RJ-272900411103574600/1071585
(बाडौलिया)
|
2729004000NRG25100520240207997
|
13/05/2024
|
Nand Kanwar
|
2729004WL007532
|
Nand Kanwar
|
00045
|
BARB0JHALAR
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044224190
|
|
NAND KANWAR WO RADHE
|
BANK OF BARODA(606985)
|
|
402
|
BHAISRODGARH
|
RJ-272900411103574600/1071588
(बाडौलिया)
|
2729004000NRG25100520240207998
|
13/05/2024
|
bhwani bai
|
2729004WL007532
|
bhwani bai
|
00045
|
BARB0JHALAR
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044224404
|
|
BHAVANI BAI WO KHANA
|
BANK OF BARODA(606985)
|
|
403
|
BHAISRODGARH
|
RJ-272900411103574600/1071592
(बाडौलिया)
|
2729004000NRG25100520240207999
|
13/05/2024
|
Shyam Bai
|
2729004WL007532
|
Shyam Bai
|
00045
|
BARB0JHALAR
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044224521
|
|
SHYAMA BAI WO MANOJ
|
BANK OF BARODA(606985)
|
|
404
|
BHAISRODGARH
|
RJ-272900411103574600/1071594
(बाडौलिया)
|
2729004000NRG25100520240208000
|
13/05/2024
|
sughna bai
|
2729004WL007532
|
sughna bai
|
00045
|
BARB0JHALAR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044224186
|
|
SUGNA BAI WO KAILASH
|
BANK OF BARODA(606985)
|
|
405
|
BHAISRODGARH
|
RJ-272900411103574600/1071598
(बाडौलिया)
|
2729004000NRG25100520240208001
|
13/05/2024
|
Nandu bai
|
2729004WL007532
|
Nandu bai
|
00045
|
BARB0JHALAR
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4044223817
|
|
NANDU BAI WO DEVILAL
|
BANK OF BARODA(606985)
|
|
406
|
BHAISRODGARH
|
RJ-272900411103574600/1071600
(बाडौलिया)
|
2729004000NRG25100520240208002
|
13/05/2024
|
AMARI BAI
|
2729004WL007532
|
AMARI BAI
|
00045
|
BARB0JHALAR
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4044224555
|
|
AMARI BAI
|
BANK OF BARODA(606985)
|
|
407
|
BHAISRODGARH
|
RJ-272900411103574600/1071615
(बाडौलिया)
|
2729004000NRG25100520240208003
|
13/05/2024
|
CHUNNI BAI
|
2729004WL007532
|
CHUNNI BAI
|
00045
|
BARB0JHALAR
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044223859
|
|
CHUNNI BAI WO DEVILA
|
BANK OF BARODA(606985)
|
|
408
|
BHAISRODGARH
|
RJ-272900411103574600/1071616
(बाडौलिया)
|
2729004000NRG25100520240208004
|
13/05/2024
|
NANDU BAI
|
2729004WL007532
|
NANDU BAI
|
00045
|
BARB0JHALAR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044223904
|
|
NANDU BAI WO KISHAN
|
BANK OF BARODA(606985)
|
|
409
|
BHAISRODGARH
|
RJ-272900411103574600/1071617
(बाडौलिया)
|
2729004000NRG25100520240208005
|
13/05/2024
|
pushpa bai
|
2729004WL007532
|
pushpa bai
|
00045
|
BARB0JHALAR
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044224188
|
|
PUSHPA BAI WO NATHU
|
BANK OF BARODA(606985)
|
|
410
|
BHAISRODGARH
|
RJ-272900411103574600/1071620
(बाडौलिया)
|
2729004000NRG25100520240208006
|
13/05/2024
|
CHUNNI BAI
|
2729004WL007532
|
CHUNNI BAI
|
00045
|
BARB0JHALAR
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044223894
|
|
CHUNNI BAI WO RAMCHA
|
BANK OF BARODA(606985)
|
|
411
|
BHAISRODGARH
|
RJ-272900411103574600/1071622
(बाडौलिया)
|
2729004000NRG25100520240208007
|
13/05/2024
|
NARAYAN LAL
|
2729004WL007532
|
NARAYAN LAL
|
00045
|
BARB0JHALAR
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4044223971
|
|
NARAYAN GURJAR SO UD
|
BANK OF BARODA(606985)
|
|
412
|
BHAISRODGARH
|
RJ-272900411103574600/1071627
(बाडौलिया)
|
2729004000NRG25100520240208008
|
13/05/2024
|
anok bai
|
2729004WL007532
|
anok bai
|
00045
|
BARB0JHALAR
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044224193
|
|
ANOKH BAI WO RAMKUMA
|
BANK OF BARODA(606985)
|
|
413
|
BHAISRODGARH
|
RJ-272900411103574600/1071627
(बाडौलिया)
|
2729004000NRG25100520240208009
|
13/05/2024
|
RAMKUMAR
|
2729004WL007532
|
RAMKUMAR
|
00045
|
BARB0JHALAR
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4044224512
|
|
RAMKUMAR S O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
BHAISRODGARH
|
RJ-272900411103574600/1071628
(बाडौलिया)
|
2729004000NRG25100520240208010
|
13/05/2024
|
Ranglal Meena
|
2729004WL007532
|
Ranglal Meena
|
00045
|
BARB0JHALAR
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4044223798
|
|
RANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
BHAISRODGARH
|
RJ-272900411103574600/1071629
(बाडौलिया)
|
2729004000NRG25100520240208011
|
13/05/2024
|
Ladu bai
|
2729004WL007532
|
Ladu bai
|
00045
|
BARB0JHALAR
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4044224189
|
|
LAD BAI MEENA
|
BANK OF BARODA(606985)
|
|
416
|
BHAISRODGARH
|
RJ-272900411103574600/18
(बाडौलिया)
|
2729004000NRG25100520240208012
|
13/05/2024
|
kvita
|
2729004WL007532
|
kvita
|
00045
|
BARB0JHALAR
|
200
|
200
|
Processed
|
15/05/2024
|
|
4044224343
|
|
KAVITA WO SURENDRA K
|
BANK OF BARODA(606985)
|
|
417
|
BHAISRODGARH
|
RJ-272900411103574600/52925397
(बाडौलिया)
|
2729004000NRG25100520240208014
|
13/05/2024
|
Tulsi
|
2729004WL007532
|
Tulsi
|
00045
|
BARB0JHALAR
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044223799
|
|
TULSI BAI WO KAILASH
|
BANK OF BARODA(606985)
|
|
418
|
BHAISRODGARH
|
RJ-272900411103574600/52933834
(बाडौलिया)
|
2729004000NRG25100520240208015
|
13/05/2024
|
pushpa
|
2729004WL007532
|
pushpa
|
00045
|
BARB0JHALAR
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044223970
|
|
PUSHPA BAI WO BAJRAN
|
BANK OF BARODA(606985)
|
|
419
|
BHAISRODGARH
|
RJ-272900411103574600/52934008
(बाडौलिया)
|
2729004000NRG25100520240208016
|
13/05/2024
|
sampat devi
|
2729004WL007532
|
sampat devi
|
00045
|
BARB0JHALAR
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044224187
|
|
SAMPAT BAI WO RAMPRA
|
BANK OF BARODA(606985)
|
|
420
|
BHAISRODGARH
|
RJ-272900411103574600/52934010
(बाडौलिया)
|
2729004000NRG25100520240208017
|
13/05/2024
|
jamna bai
|
2729004WL007532
|
jamna bai
|
00045
|
BARB0JHALAR
|
600
|
600
|
Processed
|
15/05/2024
|
|
4044224307
|
|
JAMNA BAI WO SHAMBHU
|
BANK OF BARODA(606985)
|
|
421
|
BHAISRODGARH
|
RJ-272900411103574600/52935274
(बाडौलिया)
|
2729004000NRG25100520240208018
|
13/05/2024
|
Ramesh bai
|
2729004WL007532
|
Ramesh bai
|
00045
|
BARB0JHALAR
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044224402
|
|
RAMESH BAI WO RAM KU
|
BANK OF BARODA(606985)
|
|
422
|
BHAISRODGARH
|
RJ-272900411103574600/52935279
(बाडौलिया)
|
2729004000NRG25100520240208019
|
13/05/2024
|
Roshan bai
|
2729004WL007532
|
Roshan bai
|
00045
|
BARB0JHALAR
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044224406
|
|
ROSHAN BAI WO PRAHAL
|
BANK OF BARODA(606985)
|
|
423
|
BHAISRODGARH
|
RJ-272900411103574600/52935282
(बाडौलिया)
|
2729004000NRG25100520240208020
|
13/05/2024
|
SOHNI BAI
|
2729004WL007532
|
SOHNI BAI
|
00045
|
BARB0JHALAR
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4044224455
|
|
SOHNI BAI WO DEVLAL
|
BANK OF BARODA(606985)
|
|
424
|
BHAISRODGARH
|
RJ-272900411103574600/52935285
(बाडौलिया)
|
2729004000NRG25100520240208021
|
13/05/2024
|
Mangi Bai
|
2729004WL007532
|
Mangi Bai
|
00045
|
BARB0JHALAR
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4044224551
|
|
MANGI BAI W/O SH. CHOTU LALBERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
BHAISRODGARH
|
RJ-272900411103574600/52935293
(बाडौलिया)
|
2729004000NRG25100520240208022
|
13/05/2024
|
Manbher
|
2729004WL007532
|
Manbher
|
00045
|
BARB0JHALAR
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044224454
|
|
MANBHAR BAI MEENA WO
|
BANK OF BARODA(606985)
|
|
426
|
BHAISRODGARH
|
RJ-272900411103574600/52935311
(बाडौलिया)
|
2729004000NRG25100520240208023
|
13/05/2024
|
alka
|
2729004WL007532
|
alka
|
00045
|
BARB0JHALAR
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044224345
|
|
ALKA SHRANGI
|
BANK OF BARODA(606985)
|
|
427
|
BHAISRODGARH
|
RJ-272900411103574600/52935328
(बाडौलिया)
|
2729004000NRG25100520240208025
|
13/05/2024
|
Payari bai
|
2729004WL007532
|
Payari bai
|
00045
|
BARB0JHALAR
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044223795
|
|
PARI BAI WO HANSRAJ
|
BANK OF BARODA(606985)
|
|
428
|
BHAISRODGARH
|
RJ-272900411103574600/52935370
(बाडौलिया)
|
2729004000NRG25100520240208028
|
13/05/2024
|
SUSHILA BAI
|
2729004WL007532
|
SUSHILA BAI
|
00045
|
BARB0JHALAR
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044224563
|
|
SUSHILA BAI DO RAM C
|
BANK OF BARODA(606985)
|
|
429
|
BHAISRODGARH
|
RJ-272900411103574600/52935382
(बाडौलिया)
|
2729004000NRG25100520240208029
|
13/05/2024
|
Nandu bai
|
2729004WL007532
|
Nandu bai
|
00045
|
BARB0JHALAR
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4044224340
|
|
NANDU BAI BHEEL WO P
|
BANK OF BARODA(606985)
|
|
430
|
BHAISRODGARH
|
RJ-272900411103574600/52935394
(बाडौलिया)
|
2729004000NRG25100520240208030
|
13/05/2024
|
Gaytri
|
2729004WL007532
|
Gaytri
|
00045
|
BARB0JHALAR
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4044224344
|
|
GAYTRI BAI
|
BANK OF BARODA(606985)
|
|
431
|
BHAISRODGARH
|
RJ-272900411103574600/52935428
(बाडौलिया)
|
2729004000NRG25100520240208031
|
13/05/2024
|
Kanti
|
2729004WL007532
|
Kanti
|
00045
|
BARB0JHALAR
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4044224306
|
|
KANTI BAI BHEEL WO D
|
BANK OF BARODA(606985)
|
|
432
|
BHAISRODGARH
|
RJ-272900411103574600/52935482
(बाडौलिया)
|
2729004000NRG25100520240208033
|
13/05/2024
|
Sumitra bai
|
2729004WL007532
|
Sumitra bai
|
00045
|
BARB0JHALAR
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044224341
|
|
SUMITRA BAI WO BHIMR
|
BANK OF BARODA(606985)
|
|
433
|
BHAISRODGARH
|
RJ-272900411103574600/52935489
(बाडौलिया)
|
2729004000NRG25100520240208034
|
13/05/2024
|
Gheesi Bai
|
2729004WL007532
|
Gheesi Bai
|
00045
|
BARB0JHALAR
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4044224342
|
|
GHISI BAI WO SODHAN
|
BANK OF BARODA(606985)
|
|
434
|
BHAISRODGARH
|
RJ-272900411103574600/52935490
(बाडौलिया)
|
2729004000NRG25100520240208035
|
13/05/2024
|
Dhapu
|
2729004WL007532
|
Dhapu
|
00045
|
BARB0JHALAR
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4044223800
|
|
DHAPU BHIL
|
BANK OF BARODA(606985)
|
|
435
|
BHAISRODGARH
|
RJ-272900411103574600/52935509
(बाडौलिया)
|
2729004000NRG25100520240208038
|
13/05/2024
|
Roshan Bai
|
2729004WL007532
|
Roshan Bai
|
00045
|
BARB0JHALAR
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044224405
|
|
ROSHAN BAI WO ASHOK
|
BANK OF BARODA(606985)
|
|
436
|
BHAISRODGARH
|
RJ-272900411103574600/52935511
(बाडौलिया)
|
2729004000NRG25100520240208039
|
13/05/2024
|
Prathviraj Meena
|
2729004WL007532
|
Prathviraj Meena
|
00045
|
BARB0JHALAR
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4044223805
|
|
PRATHVI RAJ MEENA
|
BANK OF BARODA(606985)
|
|
437
|
BHAISRODGARH
|
RJ-272900411103574600/52935515
(बाडौलिया)
|
2729004000NRG25100520240208041
|
13/05/2024
|
Mamta
|
2729004WL007532
|
Mamta
|
00045
|
BARB0JHALAR
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044224337
|
|
MAMTA BAI WO DHANRAJ
|
BANK OF BARODA(606985)
|
|
438
|
BHAISRODGARH
|
RJ-272900411103574600/52935516
(बाडौलिया)
|
2729004000NRG25100520240208042
|
13/05/2024
|
Murti Bai
|
2729004WL007532
|
Murti Bai
|
00045
|
BARB0JHALAR
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4044224394
|
|
MURTI BAI WO DEVRAJ
|
BANK OF BARODA(606985)
|
|
439
|
BHAISRODGARH
|
RJ-272900411103574600/52935520
(बाडौलिया)
|
2729004000NRG25100520240208043
|
13/05/2024
|
Janma Bai
|
2729004WL007532
|
Janma Bai
|
00045
|
BARB0JHALAR
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044224510
|
|
JAMNA BAI WO NAND LA
|
BANK OF BARODA(606985)
|
|
440
|
BHAISRODGARH
|
RJ-272900411103574600/52935547
(बाडौलिया)
|
2729004000NRG25100520240208046
|
13/05/2024
|
Seeta
|
2729004WL007532
|
Seeta
|
00045
|
BARB0JHALAR
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044224560
|
|
SITA D/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
BHAISRODGARH
|
RJ-272900411103574600/52935548
(बाडौलिया)
|
2729004000NRG25100520240208047
|
13/05/2024
|
Manisha
|
2729004WL007532
|
Manisha
|
00045
|
BARB0JHALAR
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044224561
|
|
Miss. MANISHA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
BHAISRODGARH
|
RJ-272900411103574600/52935549
(बाडौलिया)
|
2729004000NRG25100520240208048
|
13/05/2024
|
KALI BAI
|
2729004WL007532
|
KALI BAI
|
00045
|
BARB0JHALAR
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044223803
|
|
KALI BAI GURJAR WO S
|
BANK OF BARODA(606985)
|
|
443
|
BHAISRODGARH
|
RJ-272900411103574600/52935550
(बाडौलिया)
|
2729004000NRG25100520240208049
|
13/05/2024
|
Prem Bai
|
2729004WL007532
|
Prem Bai
|
00045
|
BARB0JHALAR
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044224559
|
|
PREM BAI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
444
|
BHAISRODGARH
|
RJ-272900411103574600/52935557
(बाडौलिया)
|
2729004000NRG25100520240208051
|
13/05/2024
|
Lekhraj gujar
|
2729004WL007532
|
Lekhraj gujar
|
00045
|
BARB0JHALAR
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044223833
|
|
LEKHARAJ GURJAR SO D
|
BANK OF BARODA(606985)
|
|
445
|
BHAISRODGARH
|
RJ-272900411103574600/9999017
(बाडौलिया)
|
2729004000NRG25100520240208053
|
13/05/2024
|
nitu
|
2729004WL007532
|
nitu
|
00045
|
BARB0JHALAR
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044224338
|
|
NITU BAI WO MUKESH B
|
BANK OF BARODA(606985)
|
|
446
|
BHAISRODGARH
|
RJ-272900411103574600/999908
(बाडौलिया)
|
2729004000NRG25100520240208054
|
13/05/2024
|
nanki bai
|
2729004WL007532
|
nanki bai
|
00045
|
BARB0JHALAR
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044224533
|
|
NANKI BAI WO KAMAD M
|
BANK OF BARODA(606985)
|
|
447
|
BHAISRODGARH
|
RJ-272900411103574600/999961
(बाडौलिया)
|
2729004000NRG25100520240208055
|
13/05/2024
|
Bhuli bai
|
2729004WL007532
|
Bhuli bai
|
00045
|
BARB0JHALAR
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044224403
|
|
BHULAI BAI WO RAMDAY
|
BANK OF BARODA(606985)
|
|
448
|
BHAISRODGARH
|
RJ-272900411103574600/9999964
(बाडौलिया)
|
2729004000NRG25100520240208057
|
13/05/2024
|
Lalita
|
2729004WL007532
|
Lalita
|
00045
|
BARB0JHALAR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044224508
|
|
LALITA DEVI MEENA WO
|
BANK OF BARODA(606985)
|
|
449
|
BHAISRODGARH
|
RJ-272900411103574600/9999966
(बाडौलिया)
|
2729004000NRG25100520240208058
|
13/05/2024
|
Santosh
|
2729004WL007532
|
Santosh
|
00045
|
BARB0JHALAR
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4044224339
|
|
SANTOSH BAI WO RAMNA
|
BANK OF BARODA(606985)
|
|
450
|
BHAISRODGARH
|
RJ-272900411103574600/9999977
(बाडौलिया)
|
2729004000NRG25100520240208060
|
13/05/2024
|
sanju bai
|
2729004WL007532
|
sanju bai
|
00045
|
BARB0JHALAR
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044223967
|
|
SANJU BAI
|
BANK OF BARODA(606985)
|
|
451
|
BHAISRODGARH
|
RJ-272900411103574600/9999978
(बाडौलिया)
|
2729004000NRG25100520240208061
|
13/05/2024
|
durga bai
|
2729004WL007532
|
durga bai
|
00045
|
BARB0JHALAR
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044223945
|
|
DURGA BAI WO SURESH
|
BANK OF BARODA(606985)
|
|
452
|
BHAISRODGARH
|
RJ-272900411103574600/9999986
(बाडौलिया)
|
2729004000NRG25100520240208062
|
13/05/2024
|
danni bai
|
2729004WL007532
|
danni bai
|
00045
|
BARB0JHALAR
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044223968
|
|
DHANNI BAI
|
BANK OF BARODA(606985)
|
|
453
|
BHAISRODGARH
|
RJ-272900411103574600/9999987
(बाडौलिया)
|
2729004000NRG25100520240208063
|
13/05/2024
|
MOTYA BAI
|
2729004WL007532
|
MOTYA BAI
|
00045
|
BARB0JHALAR
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044224509
|
|
MOTYA BAI WO KALYAN
|
BANK OF BARODA(606985)
|
|
454
|
BHAISRODGARH
|
RJ-272900411103574600/9999990
(बाडौलिया)
|
2729004000NRG25100520240208064
|
13/05/2024
|
SOHAN BAI
|
2729004WL007532
|
SOHAN BAI
|
00045
|
BARB0JHALAR
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044224557
|
|
SOHANI BAI
|
BANK OF BARODA(606985)
|
|
455
|
BHAISRODGARH
|
RJ-272900411103574600/9999992
(बाडौलिया)
|
2729004000NRG25100520240208065
|
13/05/2024
|
RAM VILASH
|
2729004WL007532
|
RAM VILASH
|
00045
|
BARB0JHALAR
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044224191
|
|
RAM VILAS BAI WO BAN
|
BANK OF BARODA(606985)
|
|
456
|
BHAISRODGARH
|
RJ-272900411103574600/9999993
(बाडौलिया)
|
2729004000NRG25100520240208066
|
13/05/2024
|
Laki narayn
|
2729004WL007532
|
Laki narayn
|
00045
|
BARB0JHALAR
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044224465
|
|
LAXMI NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
BHAISRODGARH
|
RJ-272900411103574600/9999995
(बाडौलिया)
|
2729004000NRG25100520240208067
|
13/05/2024
|
Danraj Meena
|
2729004WL007532
|
Danraj Meena
|
00045
|
BARB0JHALAR
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044223851
|
|
DHANRAJ MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
458
|
BHAISRODGARH
|
RJ-272900411103574600/9999995
(बाडौलिया)
|
2729004000NRG25100520240208068
|
13/05/2024
|
seema bai
|
2729004WL007532
|
seema bai
|
00045
|
BARB0JHALAR
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044224507
|
|
SEEMA DEVI MEENA WO
|
BANK OF BARODA(606985)
|
|
459
|
BHAISRODGARH
|
RJ-272900411103574600/9999997
(बाडौलिया)
|
2729004000NRG25100520240208069
|
13/05/2024
|
jeyani bai
|
2729004WL007532
|
jeyani bai
|
00045
|
BARB0JHALAR
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044223790
|
|
JYANI BAI WO GOVIND
|
BANK OF BARODA(606985)
|
|
460
|
BHAISRODGARH
|
RJ-272900411103574600/9999998
(बाडौलिया)
|
2729004000NRG25100520240208070
|
13/05/2024
|
RADHA BAI
|
2729004WL007532
|
RADHA BAI
|
00045
|
BARB0JHALAR
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044223868
|
|
RADHA BAI BHEEL WO B
|
BANK OF BARODA(606985)
|
|
461
|
BHAISRODGARH
|
RJ-272900411803589800/1076741
(धावदकलां)
|
2729004000NRG25130520240211277
|
13/05/2024
|
udi bai
|
2729004WL007620
|
udi bai
|
00045
|
BARB0JHALAR
|
1860
|
1860
|
Processed
|
15/05/2024
|
|
4044224085
|
|
UDI BAI WO BHAIRULAL
|
BANK OF BARODA(606985)
|
|
462
|
BHAISRODGARH
|
RJ-272900411803589800/1076745
(धावदकलां)
|
2729004000NRG25130520240211281
|
13/05/2024
|
RAMESH
|
2729004WL007620
|
RAMESH
|
00045
|
BARB0JHALAR
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4044224012
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
463
|
BHAISRODGARH
|
RJ-272900411803589800/1076753
(धावदकलां)
|
2729004000NRG25130520240211285
|
13/05/2024
|
Ghisi Bai
|
2729004WL007620
|
Ghisi Bai
|
00045
|
BARB0JHALAR
|
1860
|
1860
|
Processed
|
15/05/2024
|
|
4044223940
|
|
GHISI BAI BALAI WO P
|
BANK OF BARODA(606985)
|
|
464
|
BHAISRODGARH
|
RJ-272900411803589800/1076768
(धावदकलां)
|
2729004000NRG25130520240211292
|
13/05/2024
|
Manohar Bai
|
2729004WL007620
|
Manohar Bai
|
00045
|
BARB0JHALAR
|
2046
|
2046
|
Processed
|
15/05/2024
|
|
4044224486
|
|
MANOR BAI MEENA W O
|
BANK OF BARODA(606985)
|
|
465
|
BHAISRODGARH
|
RJ-272900411803589800/1076806
(धावदकलां)
|
2729004000NRG25130520240211296
|
13/05/2024
|
TARACHAND
|
2729004WL007620
|
TARACHAND
|
00045
|
BARB0JHALAR
|
1674
|
1674
|
Processed
|
15/05/2024
|
|
4044224247
|
|
TARACHAND MEENA SO G
|
BANK OF BARODA(606985)
|
|
466
|
BHAISRODGARH
|
RJ-272900411803589800/1076823
(धावदकलां)
|
2729004000NRG25130520240211297
|
13/05/2024
|
kailash Bai
|
2729004WL007620
|
kailash Bai
|
00045
|
BARB0JHALAR
|
1674
|
1674
|
Processed
|
15/05/2024
|
|
4044224084
|
|
KAILASH BAI WO NAND
|
BANK OF BARODA(606985)
|
|
467
|
BHAISRODGARH
|
RJ-272900411803589800/1076825
(धावदकलां)
|
2729004000NRG25130520240211298
|
13/05/2024
|
Mangi bai
|
2729004WL007620
|
Mangi bai
|
00045
|
BARB0JHALAR
|
1860
|
1860
|
Processed
|
15/05/2024
|
|
4044223836
|
|
MANGI BAI HAWALDAR W
|
BANK OF BARODA(606985)
|
|
468
|
BHAISRODGARH
|
RJ-272900411803589800/1076842
(धावदकलां)
|
2729004000NRG25130520240211301
|
13/05/2024
|
MADHU
|
2729004WL007620
|
MADHU
|
00045
|
BARB0JHALAR
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4044224548
|
|
MADHU BAI W O MOHAN LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
BHAISRODGARH
|
RJ-272900411803589800/1076842
(धावदकलां)
|
2729004000NRG25130520240211302
|
13/05/2024
|
MOHANLAL
|
2729004WL007620
|
MOHANLAL
|
00045
|
BARB0JHALAR
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4044224547
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
BHAISRODGARH
|
RJ-272900411803589800/1076854
(धावदकलां)
|
2729004000NRG25130520240211305
|
13/05/2024
|
mahesh
|
2729004WL007620
|
mahesh
|
00045
|
BARB0JHALAR
|
2046
|
2046
|
Processed
|
15/05/2024
|
|
4044223879
|
|
MAHESH PRAJAPAT SO M
|
BANK OF BARODA(606985)
|
|
471
|
BHAISRODGARH
|
RJ-272900411803589800/1076854
(धावदकलां)
|
2729004000NRG25130520240211304
|
13/05/2024
|
Mangi Bai
|
2729004WL007620
|
Mangi Bai
|
00045
|
BARB0JHALAR
|
2046
|
2046
|
Processed
|
15/05/2024
|
|
4044224079
|
|
MANGI BAI KUMAHAR W
|
BANK OF BARODA(606985)
|
|
472
|
BHAISRODGARH
|
RJ-272900411803589800/1076866
(धावदकलां)
|
2729004000NRG25130520240211307
|
13/05/2024
|
DURGALALJAT
|
2729004WL007620
|
DURGALALJAT
|
00045
|
BARB0JHALAR
|
1860
|
1860
|
Processed
|
15/05/2024
|
|
4044224517
|
|
DURGA LAL SO GHANSI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
BHAISRODGARH
|
RJ-272900411803589800/52930540
(धावदकलां)
|
2729004000NRG25130520240211309
|
13/05/2024
|
prem
|
2729004WL007620
|
prem
|
00045
|
BARB0JHALAR
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4044223880
|
|
PREM BAI
|
BANK OF BARODA(606985)
|
|
474
|
BHAISRODGARH
|
RJ-272900411803589800/52930544
(धावदकलां)
|
2729004000NRG25130520240211310
|
13/05/2024
|
shaumblal
|
2729004WL007620
|
shaumblal
|
00045
|
BARB0JHALAR
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4044223818
|
|
SAMBHU SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
BHAISRODGARH
|
RJ-272900411803589800/52936543
(धावदकलां)
|
2729004000NRG25130520240211320
|
13/05/2024
|
chothmal
|
2729004WL007620
|
chothmal
|
00045
|
BARB0JHALAR
|
1674
|
1674
|
Processed
|
15/05/2024
|
|
4044223838
|
|
CHOTHMAL SO CHATURBH
|
BANK OF BARODA(606985)
|
|
476
|
BHAISRODGARH
|
RJ-272900411803589800/52936543
(धावदकलां)
|
2729004000NRG25130520240211321
|
13/05/2024
|
SUNITA BAI
|
2729004WL007620
|
SUNITA BAI
|
00045
|
BARB0JHALAR
|
1860
|
1860
|
Processed
|
15/05/2024
|
|
4044223881
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
BHAISRODGARH
|
RJ-272900411803589800/52936557
(धावदकलां)
|
2729004000NRG25130520240211323
|
13/05/2024
|
jeetmal
|
2729004WL007620
|
jeetmal
|
00045
|
BARB0JHALAR
|
2046
|
2046
|
Processed
|
15/05/2024
|
|
4044224475
|
|
JEETMAL
|
BANK OF BARODA(606985)
|
|
478
|
BHAISRODGARH
|
RJ-272900411803589800/52936570
(धावदकलां)
|
2729004000NRG25130520240211324
|
13/05/2024
|
GHANSHAYAM
|
2729004WL007620
|
GHANSHAYAM
|
00045
|
BARB0JHALAR
|
2046
|
2046
|
Processed
|
15/05/2024
|
|
4044224571
|
|
GHANSHAYAM
|
BANK OF BARODA(606985)
|
|
479
|
BHAISRODGARH
|
RJ-272900411803589800/52936589
(धावदकलां)
|
2729004000NRG25130520240211326
|
13/05/2024
|
MAMTA BAI
|
2729004WL007620
|
MAMTA BAI
|
00045
|
BARB0JHALAR
|
2046
|
2046
|
Processed
|
15/05/2024
|
|
4044224546
|
|
MAMTA BAI WO MAHADEV MEGHVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
BHAISRODGARH
|
RJ-272900411803589800/52936693
(धावदकलां)
|
2729004000NRG25130520240211329
|
13/05/2024
|
MANNI
|
2729004WL007620
|
MANNI
|
00045
|
BARB0JHALAR
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4044224392
|
|
MANNI BAI
|
BANK OF BARODA(606985)
|
|
481
|
BHAISRODGARH
|
RJ-272900411803589800/52936713
(धावदकलां)
|
2729004000NRG25130520240211331
|
13/05/2024
|
PRATAP LAL GURJAR
|
2729004WL007620
|
PRATAP LAL GURJAR
|
00045
|
BARB0JHALAR
|
1860
|
1860
|
Processed
|
15/05/2024
|
|
4044223837
|
|
PRATAP LAL
|
UNION BANK OF INDIA(508500)
|
|
482
|
BHAISRODGARH
|
RJ-272900411803589800/52936721
(धावदकलां)
|
2729004000NRG25130520240211332
|
13/05/2024
|
PRAHLAD
|
2729004WL007620
|
PRAHLAD
|
00045
|
BARB0JHALAR
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4044224570
|
|
PRAHLAD
|
BANK OF BARODA(606985)
|
|
483
|
BHAISRODGARH
|
RJ-272900411803589800/52936723
(धावदकलां)
|
2729004000NRG25130520240211333
|
13/05/2024
|
OM PRAKASH
|
2729004WL007620
|
OM PRAKASH
|
00045
|
BARB0JHALAR
|
1860
|
1860
|
Processed
|
15/05/2024
|
|
4044224564
|
|
OM PRAKASH
|
BANK OF BARODA(606985)
|
|
484
|
BHAISRODGARH
|
RJ-272900411803589800/52936768
(धावदकलां)
|
2729004000NRG25130520240211335
|
13/05/2024
|
BHAROSH
|
2729004WL007620
|
BHAROSH
|
00045
|
BARB0JHALAR
|
2046
|
2046
|
Processed
|
15/05/2024
|
|
4044224565
|
|
BHAROSH WO VISHNU KU
|
BANK OF BARODA(606985)
|
|
485
|
BHAISRODGARH
|
RJ-272900411803589800/52936768
(धावदकलां)
|
2729004000NRG25130520240211336
|
13/05/2024
|
VISHANU KUMHAR
|
2729004WL007620
|
VISHANU KUMHAR
|
00045
|
BARB0JHALAR
|
2046
|
2046
|
Processed
|
15/05/2024
|
|
4044224566
|
|
VISHNU KUMHAR
|
BANK OF BARODA(606985)
|
|
486
|
BHAISRODGARH
|
RJ-272900411803589800/9999961
(धावदकलां)
|
2729004000NRG25130520240211338
|
13/05/2024
|
bhagwati
|
2729004WL007620
|
bhagwati
|
00045
|
BARB0JHALAR
|
2046
|
2046
|
Processed
|
15/05/2024
|
|
4044224083
|
|
BHAGWATI BAI W O SAT
|
BANK OF BARODA(606985)
|
|
487
|
BHAISRODGARH
|
RJ-272900411803589800/9999971
(धावदकलां)
|
2729004000NRG25130520240211341
|
13/05/2024
|
BALCHAND
|
2729004WL007620
|
BALCHAND
|
00045
|
BARB0JHALAR
|
744
|
744
|
Processed
|
15/05/2024
|
|
4044223873
|
|
BALCHAND SO BHAVANI
|
BANK OF BARODA(606985)
|
|
488
|
BHAISRODGARH
|
RJ-272900411803590200/1076701
(धावदकलां)
|
2729004000NRG25130520240210999
|
13/05/2024
|
Geeta bai
|
2729004WL007610
|
Geeta bai
|
00045
|
BARB0JHALAR
|
2090
|
2090
|
Processed
|
15/05/2024
|
|
4044224291
|
|
GITA BAI WO MANAK CHAND BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
BHAISRODGARH
|
RJ-272900411803590200/1076702
(धावदकलां)
|
2729004000NRG25130520240211001
|
13/05/2024
|
kalyani
|
2729004WL007610
|
kalyani
|
00045
|
BARB0JHALAR
|
2090
|
2090
|
Processed
|
15/05/2024
|
|
4044223928
|
|
KALYANI BAI WO GHASI
|
BANK OF BARODA(606985)
|
|
490
|
BHAISRODGARH
|
RJ-272900411803590200/1076715
(धावदकलां)
|
2729004000NRG25130520240211010
|
13/05/2024
|
kamla
|
2729004WL007610
|
kamla
|
00045
|
BARB0JHALAR
|
1710
|
1710
|
Processed
|
15/05/2024
|
|
4044224026
|
|
KAMLI BAI WO SURAJ BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
BHAISRODGARH
|
RJ-272900411803590200/1076717
(धावदकलां)
|
2729004000NRG25130520240211012
|
13/05/2024
|
kesar bai
|
2729004WL007610
|
kesar bai
|
00045
|
BARB0JHALAR
|
1900
|
1900
|
Processed
|
15/05/2024
|
|
4044223884
|
|
KESAR BAI WO PRABHULAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
BHAISRODGARH
|
RJ-272900411803590200/1076720
(धावदकलां)
|
2729004000NRG25130520240211015
|
13/05/2024
|
mohani bai
|
2729004WL007610
|
mohani bai
|
00045
|
BARB0JHALAR
|
2090
|
2090
|
Processed
|
15/05/2024
|
|
4044223887
|
|
MOHANI BAI WO PRABHU
|
BANK OF BARODA(606985)
|
|
493
|
BHAISRODGARH
|
RJ-272900411803590200/1076737
(धावदकलां)
|
2729004000NRG25130520240211018
|
13/05/2024
|
KAMLA
|
2729004WL007610
|
KAMLA
|
00045
|
BARB0JHALAR
|
1900
|
1900
|
Processed
|
15/05/2024
|
|
4044224540
|
|
KAMALA BAI WO RAMCHA
|
BANK OF BARODA(606985)
|
|
494
|
BHAISRODGARH
|
RJ-272900412903589300/1077328
(रेनखेडा)
|
2729004000NRG25110520240209504
|
13/05/2024
|
LALI BAI
|
2729004WL007557
|
LALI BAI
|
00045
|
BARB0JHALAR
|
1710
|
1710
|
Processed
|
15/05/2024
|
|
4044224443
|
|
LALI
|
BANK OF BARODA(606985)
|
|
495
|
BHAISRODGARH
|
RJ-272900412903589300/52937463
(रेनखेडा)
|
2729004000NRG25110520240209520
|
13/05/2024
|
murti
|
2729004WL007557
|
murti
|
00045
|
BARB0JHALAR
|
1900
|
1900
|
Processed
|
15/05/2024
|
|
4044224411
|
|
MURTI KUMARI
|
BANK OF BARODA(606985)
|
|
496
|
BHAISRODGARH
|
RJ-272900412903589300/9999997
(रेनखेडा)
|
2729004000NRG25110520240209526
|
13/05/2024
|
MiRA bAi
|
2729004WL007557
|
MiRA bAi
|
00045
|
BARB0JHALAR
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
4044224550
|
|
MEERA BAI WO BHIM KA
|
BANK OF BARODA(606985)
|
|
497
|
BHAISRODGARH
|
RJ-272900412903589500/52937369
(रेनखेडा)
|
2729004000NRG25110520240209531
|
13/05/2024
|
NIRMLA
|
2729004WL007557
|
NIRMLA
|
00045
|
BARB0JHALAR
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
4044224347
|
|
NIRMALA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240862
|
240862
|
|
|
|
|
|
|
|
|
498
|
BHAISRODGARH
|
RJ-272900411103574600/1071522
(बाडौलिया)
|
2729004000NRG25100520240207987
|
13/05/2024
|
Mohan
|
2729004WL007532
|
Mohan
|
00045
|
BARB0RAWATB
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044224460
|
|
MOHAN LAL MEENA SO C
|
BANK OF BARODA(606985)
|
|
499
|
BHAISRODGARH
|
RJ-272900411103574600/1071571
(बाडौलिया)
|
2729004000NRG25100520240207993
|
13/05/2024
|
Ramdev
|
2729004WL007532
|
Ramdev
|
00045
|
BARB0RAWATB
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044224413
|
|
RAM DEV SO SHRI KAWA
|
BANK OF BARODA(606985)
|
|
500
|
BHAISRODGARH
|
RJ-272900411103574600/52925397
(बाडौलिया)
|
2729004000NRG25100520240208013
|
13/05/2024
|
KAILASH
|
2729004WL007532
|
KAILASH
|
00045
|
BARB0RAWATB
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044224442
|
|
KAILASH PRAJAPAT
|
BANK OF BARODA(606985)
|
|
501
|
BHAISRODGARH
|
RJ-272900411103574600/52935322
(बाडौलिया)
|
2729004000NRG25100520240208024
|
13/05/2024
|
bisra
|
2729004WL007532
|
bisra
|
00045
|
BARB0RAWATB
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4044224440
|
|
BISARA MEENA
|
BANK OF BARODA(606985)
|
|
502
|
BHAISRODGARH
|
RJ-272900411103574600/52935493
(बाडौलिया)
|
2729004000NRG25100520240208036
|
13/05/2024
|
SANTRA BAI
|
2729004WL007532
|
SANTRA BAI
|
00045
|
BARB0RAWATB
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4044224438
|
|
SANTARA
|
BANK OF BARODA(606985)
|
|
503
|
BHAISRODGARH
|
RJ-272900411103574600/52935504
(बाडौलिया)
|
2729004000NRG25100520240208037
|
13/05/2024
|
Gayatri Bai
|
2729004WL007532
|
Gayatri Bai
|
00045
|
BARB0RAWATB
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4044224462
|
|
GAYATRI BAI
|
BANK OF BARODA(606985)
|
|
504
|
BHAISRODGARH
|
RJ-272900411103574600/52935514
(बाडौलिया)
|
2729004000NRG25100520240208040
|
13/05/2024
|
Ram Lal
|
2729004WL007532
|
Ram Lal
|
00045
|
BARB0RAWATB
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044224441
|
|
RAMLAL BHIL
|
BANK OF BARODA(606985)
|
|
505
|
BHAISRODGARH
|
RJ-272900411103574600/52935521
(बाडौलिया)
|
2729004000NRG25100520240208044
|
13/05/2024
|
Banti Bai
|
2729004WL007532
|
Banti Bai
|
00045
|
BARB0RAWATB
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044224453
|
|
BANTY MEENA WO RANG LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
BHAISRODGARH
|
RJ-272900411103574600/52935552
(बाडौलिया)
|
2729004000NRG25100520240208050
|
13/05/2024
|
PUSPANDRA MEENA
|
2729004WL007532
|
PUSPANDRA MEENA
|
00045
|
BARB0RAWATB
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4044224412
|
|
MR PUSHPENDRA MEENA
|
STATE BANK OF INDIA(508548)
|
|
507
|
BHAISRODGARH
|
RJ-272900411103574700/1071539
(बाडौलिया)
|
2729004000NRG25100520240208071
|
13/05/2024
|
Mangi
|
2729004WL007532
|
Mangi
|
00045
|
BARB0RAWATB
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044224452
|
|
MANGI BAI WO BABU LA
|
BANK OF BARODA(606985)
|
|
508
|
BHAISRODGARH
|
RJ-272900411203581000/1078712
(बलकुंडी)
|
2729004000NRG25130520240210547
|
13/05/2024
|
Tani
|
2729004WL007588
|
Tani
|
00045
|
BARB0RAWATB
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4044224056
|
|
TANI BAI WO NARU
|
BANK OF BARODA(606985)
|
|
509
|
BHAISRODGARH
|
RJ-272900411203581000/1078721
(बलकुंडी)
|
2729004000NRG25130520240210550
|
13/05/2024
|
Sosar
|
2729004WL007588
|
Sosar
|
00045
|
BARB0RAWATB
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044224060
|
|
HOSI BAI MEGHWAL W/O SNKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
BHAISRODGARH
|
RJ-272900411203581000/1078747
(बलकुंडी)
|
2729004000NRG25130520240210561
|
13/05/2024
|
dapu bai
|
2729004WL007588
|
dapu bai
|
00045
|
BARB0RAWATB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044224093
|
|
DHAPU BAI W/O CHAIN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
BHAISRODGARH
|
RJ-272900411203581000/52932273
(बलकुंडी)
|
2729004000NRG25130520240210616
|
13/05/2024
|
prem bai
|
2729004WL007590
|
prem bai
|
00045
|
BARB0RAWATB
|
725
|
725
|
Processed
|
15/05/2024
|
|
4044223984
|
|
PREM BAI WO PRAKASH
|
BANK OF BARODA(606985)
|
|
512
|
BHAISRODGARH
|
RJ-272900411203581000/52932295
(बलकुंडी)
|
2729004000NRG25130520240210564
|
13/05/2024
|
prem bai bhil
|
2729004WL007588
|
prem bai bhil
|
00045
|
BARB0RAWATB
|
600
|
600
|
Processed
|
15/05/2024
|
|
4044223961
|
|
PREM BAI WO MANGI LA
|
BANK OF BARODA(606985)
|
|
513
|
BHAISRODGARH
|
RJ-272900411203581000/52932414
(बलकुंडी)
|
2729004000NRG25130520240210566
|
13/05/2024
|
lalaram
|
2729004WL007588
|
lalaram
|
00045
|
BARB0RAWATB
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044224052
|
|
LALA RAM SO PRABHU L
|
BANK OF BARODA(606985)
|
|
514
|
BHAISRODGARH
|
RJ-272900411203581000/6692351
(बलकुंडी)
|
2729004000NRG25130520240210619
|
13/05/2024
|
Geeta
|
2729004WL007590
|
Geeta
|
00045
|
BARB0RAWATB
|
435
|
435
|
Processed
|
15/05/2024
|
|
4044224095
|
|
GEETA BAI WO MADHU L
|
BANK OF BARODA(606985)
|
|
515
|
BHAISRODGARH
|
RJ-272900411203581000/6692368
(बलकुंडी)
|
2729004000NRG25130520240210621
|
13/05/2024
|
mohani bai
|
2729004WL007590
|
mohani bai
|
00045
|
BARB0RAWATB
|
725
|
725
|
Processed
|
15/05/2024
|
|
4044224436
|
|
MOHANI BAI WO DEVI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
BHAISRODGARH
|
RJ-272900411203581000/6692375
(बलकुंडी)
|
2729004000NRG25130520240210624
|
13/05/2024
|
bhuri bai
|
2729004WL007590
|
bhuri bai
|
00045
|
BARB0RAWATB
|
580
|
580
|
Processed
|
15/05/2024
|
|
4044223966
|
|
BHURI BAI WO MOTILAL
|
BANK OF BARODA(606985)
|
|
517
|
BHAISRODGARH
|
RJ-272900411203581000/6692375
(बलकुंडी)
|
2729004000NRG25130520240210623
|
13/05/2024
|
moti lal
|
2729004WL007590
|
moti lal
|
00045
|
BARB0RAWATB
|
725
|
725
|
Processed
|
15/05/2024
|
|
4044224059
|
|
MOTI LAL SO NAGJIRAM
|
BANK OF BARODA(606985)
|
|
518
|
BHAISRODGARH
|
RJ-272900411203581000/6692388
(बलकुंडी)
|
2729004000NRG25130520240210626
|
13/05/2024
|
sohani bai
|
2729004WL007590
|
sohani bai
|
00045
|
BARB0RAWATB
|
725
|
725
|
Processed
|
15/05/2024
|
|
4044224055
|
|
SOHANI BAI WO BHAGU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
BHAISRODGARH
|
RJ-272900411203581000/6692389
(बलकुंडी)
|
2729004000NRG25130520240210627
|
13/05/2024
|
jetu bai
|
2729004WL007590
|
jetu bai
|
00045
|
BARB0RAWATB
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4044224039
|
|
JETU BAI WO NANDA GU
|
BANK OF BARODA(606985)
|
|
520
|
BHAISRODGARH
|
RJ-272900411203581000/6692399
(बलकुंडी)
|
2729004000NRG25130520240210629
|
13/05/2024
|
lalaram
|
2729004WL007590
|
lalaram
|
00045
|
BARB0RAWATB
|
145
|
145
|
Processed
|
15/05/2024
|
|
4044224002
|
|
LALA RAM GURJAR SO U
|
BANK OF BARODA(606985)
|
|
521
|
BHAISRODGARH
|
RJ-272900411203581000/6692414
(बलकुंडी)
|
2729004000NRG25130520240210637
|
13/05/2024
|
Guddi bai
|
2729004WL007590
|
Guddi bai
|
00045
|
BARB0RAWATB
|
580
|
580
|
Processed
|
15/05/2024
|
|
4044224058
|
|
GUDDI BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
522
|
BHAISRODGARH
|
RJ-272900411203581000/9999169
(बलकुंडी)
|
2729004000NRG25130520240210573
|
13/05/2024
|
MAMTA BAI
|
2729004WL007588
|
MAMTA BAI
|
00045
|
BARB0RAWATB
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044224081
|
|
MAMATA
|
BANK OF BARODA(606985)
|
|
523
|
BHAISRODGARH
|
RJ-272900411203581000/9999187
(बलकुंडी)
|
2729004000NRG25130520240210574
|
13/05/2024
|
nani bai
|
2729004WL007588
|
nani bai
|
00045
|
BARB0RAWATB
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044224110
|
|
NANI BAI WO KASHIRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
BHAISRODGARH
|
RJ-272900411203581000/9999188
(बलकुंडी)
|
2729004000NRG25130520240210575
|
13/05/2024
|
TEJI BAI
|
2729004WL007588
|
TEJI BAI
|
00045
|
BARB0RAWATB
|
600
|
600
|
Processed
|
15/05/2024
|
|
4044224102
|
|
AEJI BAI WO DEVI LAL
|
BANK OF BARODA(606985)
|
|
525
|
BHAISRODGARH
|
RJ-272900411203581000/9999930
(बलकुंडी)
|
2729004000NRG25130520240210739
|
13/05/2024
|
chanda lal
|
2729004WL007595
|
chanda lal
|
00045
|
BARB0RAWATB
|
3315
|
3315
|
Processed
|
15/05/2024
|
|
4044224108
|
|
CHANDARAM BHEEL
|
BANK OF BARODA(606985)
|
|
526
|
BHAISRODGARH
|
RJ-272900411203581000/9999965
(बलकुंडी)
|
2729004000NRG25130520240210577
|
13/05/2024
|
Bhana
|
2729004WL007588
|
Bhana
|
00045
|
BARB0RAWATB
|
800
|
800
|
Processed
|
15/05/2024
|
|
4044224067
|
|
BHANA SO KALURAM
|
BANK OF BARODA(606985)
|
|
527
|
BHAISRODGARH
|
RJ-272900411203581000/9999965
(बलकुंडी)
|
2729004000NRG25130520240210578
|
13/05/2024
|
mangi bai
|
2729004WL007588
|
mangi bai
|
00045
|
BARB0RAWATB
|
800
|
800
|
Processed
|
15/05/2024
|
|
4044224010
|
|
MANGI BAI WO BHANA B
|
BANK OF BARODA(606985)
|
|
528
|
BHAISRODGARH
|
RJ-272900411203581000/9999982
(बलकुंडी)
|
2729004000NRG25130520240210582
|
13/05/2024
|
Bali Bai
|
2729004WL007588
|
Bali Bai
|
00045
|
BARB0RAWATB
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044224053
|
|
BALI BAI WO TEJRAM B
|
BANK OF BARODA(606985)
|
|
529
|
BHAISRODGARH
|
RJ-272900411203581000/9999984
(बलकुंडी)
|
2729004000NRG25130520240210583
|
13/05/2024
|
Panni Bai
|
2729004WL007588
|
Panni Bai
|
00045
|
BARB0RAWATB
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044224009
|
|
PANNI BAI BHIL W/O GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
BHAISRODGARH
|
RJ-272900411203581000/9999988
(बलकुंडी)
|
2729004000NRG25130520240210584
|
13/05/2024
|
Bhagvati Bai
|
2729004WL007588
|
Bhagvati Bai
|
00045
|
BARB0RAWATB
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044224044
|
|
BHAGWANI BAI WO NANA
|
BANK OF BARODA(606985)
|
|
531
|
BHAISRODGARH
|
RJ-272900411203581000/9999995
(बलकुंडी)
|
2729004000NRG25130520240210644
|
13/05/2024
|
chandrakala
|
2729004WL007590
|
chandrakala
|
00045
|
BARB0RAWATB
|
870
|
870
|
Processed
|
15/05/2024
|
|
4044224431
|
|
CHANDRA KALA WO RAMA
|
BANK OF BARODA(606985)
|
|
532
|
BHAISRODGARH
|
RJ-272900411203581000/9999998
(बलकुंडी)
|
2729004000NRG25130520240210646
|
13/05/2024
|
gattu bai
|
2729004WL007590
|
gattu bai
|
00045
|
BARB0RAWATB
|
870
|
870
|
Processed
|
15/05/2024
|
|
4044224048
|
|
GATTU BAI GURJAR W/O PYAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
BHAISRODGARH
|
RJ-272900411203581000/9999998
(बलकुंडी)
|
2729004000NRG25130520240210645
|
13/05/2024
|
pyarchand
|
2729004WL007590
|
pyarchand
|
00045
|
BARB0RAWATB
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4044224047
|
|
PYARCHAND GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
BHAISRODGARH
|
RJ-272900411203581000/9999999
(बलकुंडी)
|
2729004000NRG25130520240210648
|
13/05/2024
|
bhuli bai
|
2729004WL007590
|
bhuli bai
|
00045
|
BARB0RAWATB
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4044224046
|
|
BHULI BAI WO CHAINRA
|
BANK OF BARODA(606985)
|
|
535
|
BHAISRODGARH
|
RJ-272900411203581000/9999999
(बलकुंडी)
|
2729004000NRG25130520240210647
|
13/05/2024
|
chen ram
|
2729004WL007590
|
chen ram
|
00045
|
BARB0RAWATB
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4044224049
|
|
CHAINRAM GURJAR SO M
|
BANK OF BARODA(606985)
|
|
536
|
BHAISRODGARH
|
RJ-272900411203581100/1078500
(बलकुंडी)
|
2729004000NRG25130520240210586
|
13/05/2024
|
SHYAM NATH
|
2729004WL007589
|
SHYAM NATH
|
00045
|
BARB0RAWATB
|
1155
|
1155
|
Processed
|
15/05/2024
|
|
4044224022
|
|
SHYAM NATH SO BHAWAN
|
BANK OF BARODA(606985)
|
|
537
|
BHAISRODGARH
|
RJ-272900411203581100/1078501
(बलकुंडी)
|
2729004000NRG25130520240210587
|
13/05/2024
|
sanju bai
|
2729004WL007589
|
sanju bai
|
00045
|
BARB0RAWATB
|
1155
|
1155
|
Processed
|
15/05/2024
|
|
4044224007
|
|
SANJU BAI W/O OM PRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
BHAISRODGARH
|
RJ-272900411203581100/1078517
(बलकुंडी)
|
2729004000NRG25130520240210588
|
13/05/2024
|
GENDI BAI
|
2729004WL007589
|
GENDI BAI
|
00045
|
BARB0RAWATB
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
4044224098
|
|
GENDI BAI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
539
|
BHAISRODGARH
|
RJ-272900411203581100/1078527
(बलकुंडी)
|
2729004000NRG25130520240210759
|
13/05/2024
|
Fulchand
|
2729004WL007599
|
Fulchand
|
00045
|
BARB0RAWATB
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4044224042
|
|
FOOL CHAND MEGHWAL S/O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
BHAISRODGARH
|
RJ-272900411203581100/1078531
(बलकुंडी)
|
2729004000NRG25130520240210589
|
13/05/2024
|
bhguti
|
2729004WL007589
|
bhguti
|
00045
|
BARB0RAWATB
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
4044224061
|
|
BHAGWATI BAI WO MOHA
|
BANK OF BARODA(606985)
|
|
541
|
BHAISRODGARH
|
RJ-272900411203581100/1078532
(बलकुंडी)
|
2729004000NRG25130520240210590
|
13/05/2024
|
hrku bai
|
2729004WL007589
|
hrku bai
|
00045
|
BARB0RAWATB
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4044224004
|
|
HARKU BAI WO KALURAM
|
BANK OF BARODA(606985)
|
|
542
|
BHAISRODGARH
|
RJ-272900411203581100/1078549
(बलकुंडी)
|
2729004000NRG25130520240210762
|
13/05/2024
|
munn a bai
|
2729004WL007599
|
munn a bai
|
00045
|
BARB0RAWATB
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044224008
|
|
MUNNA BAI WO KANHAIY
|
BANK OF BARODA(606985)
|
|
543
|
BHAISRODGARH
|
RJ-272900411203581100/1078550
(बलकुंडी)
|
2729004000NRG25130520240210763
|
13/05/2024
|
bhawar lal
|
2729004WL007599
|
bhawar lal
|
00045
|
BARB0RAWATB
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
4044224041
|
|
BHANWAR LAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
544
|
BHAISRODGARH
|
RJ-272900411203581100/1078552
(बलकुंडी)
|
2729004000NRG25130520240210766
|
13/05/2024
|
sugana bai
|
2729004WL007599
|
sugana bai
|
00045
|
BARB0RAWATB
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
4044224051
|
|
SUGANA BAI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
545
|
BHAISRODGARH
|
RJ-272900411203581100/1078571
(बलकुंडी)
|
2729004000NRG25130520240210593
|
13/05/2024
|
devi lal
|
2729004WL007589
|
devi lal
|
00045
|
BARB0RAWATB
|
165
|
165
|
Processed
|
15/05/2024
|
|
4044224069
|
|
DEVI LAL GURJAR S/O UDAY LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
BHAISRODGARH
|
RJ-272900411203581100/1078591
(बलकुंडी)
|
2729004000NRG25130520240210769
|
13/05/2024
|
Mohni bai
|
2729004WL007599
|
Mohni bai
|
00045
|
BARB0RAWATB
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044224006
|
|
MOHANIBAI
|
BANK OF BARODA(606985)
|
|
547
|
BHAISRODGARH
|
RJ-272900411203581100/1078598
(बलकुंडी)
|
2729004000NRG25130520240210598
|
13/05/2024
|
kelash bai
|
2729004WL007589
|
kelash bai
|
00045
|
BARB0RAWATB
|
990
|
990
|
Processed
|
15/05/2024
|
|
4044224003
|
|
KAILASHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
BHAISRODGARH
|
RJ-272900411203581100/1078600
(बलकुंडी)
|
2729004000NRG25130520240210770
|
13/05/2024
|
khem raj
|
2729004WL007599
|
khem raj
|
00045
|
BARB0RAWATB
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
4044224129
|
|
KHEMRAJ S/O KAMAD JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
BHAISRODGARH
|
RJ-272900411203581100/1079010
(बलकुंडी)
|
2729004000NRG25130520240210777
|
13/05/2024
|
rukman bai
|
2729004WL007599
|
rukman bai
|
00045
|
BARB0RAWATB
|
1760
|
1760
|
Processed
|
15/05/2024
|
|
4044224038
|
|
RUKMAN W O MOTI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
BHAISRODGARH
|
RJ-272900411203581100/52392412
(बलकुंडी)
|
2729004000NRG25130520240210778
|
13/05/2024
|
BADAM BAI
|
2729004WL007599
|
BADAM BAI
|
00045
|
BARB0RAWATB
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4044224019
|
|
BADAM BAI MEGWAL WO
|
BANK OF BARODA(606985)
|
|
551
|
BHAISRODGARH
|
RJ-272900411203581100/52932422
(बलकुंडी)
|
2729004000NRG25130520240210779
|
13/05/2024
|
REKHA BAI
|
2729004WL007599
|
REKHA BAI
|
00045
|
BARB0RAWATB
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044223930
|
|
REKHA BAI DO TEJRAM
|
BANK OF BARODA(606985)
|
|
552
|
BHAISRODGARH
|
RJ-272900411203581100/52932429
(बलकुंडी)
|
2729004000NRG25130520240210780
|
13/05/2024
|
raju
|
2729004WL007599
|
raju
|
00045
|
BARB0RAWATB
|
1760
|
1760
|
Processed
|
15/05/2024
|
|
4044224025
|
|
RAJU GURJAR SO MOTI
|
BANK OF BARODA(606985)
|
|
553
|
BHAISRODGARH
|
RJ-272900411203581100/52932460
(बलकुंडी)
|
2729004000NRG25130520240210602
|
13/05/2024
|
nirmla
|
2729004WL007589
|
nirmla
|
00045
|
BARB0RAWATB
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4044224099
|
|
NIRMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
BHAISRODGARH
|
RJ-272900411203581100/52938272
(बलकुंडी)
|
2729004000NRG25130520240210783
|
13/05/2024
|
durga bai
|
2729004WL007599
|
durga bai
|
00045
|
BARB0RAWATB
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044224396
|
|
DURGA MEGHWAL
|
BANK OF BARODA(606985)
|
|
555
|
BHAISRODGARH
|
RJ-272900411203581100/9999175
(बलकुंडी)
|
2729004000NRG25130520240210609
|
13/05/2024
|
chanda bai
|
2729004WL007589
|
chanda bai
|
00045
|
BARB0RAWATB
|
1485
|
1485
|
Processed
|
15/05/2024
|
|
4044224100
|
|
CHANDA BAI WO MOHAN
|
BANK OF BARODA(606985)
|
|
556
|
BHAISRODGARH
|
RJ-272900411203581100/9999196
(बलकुंडी)
|
2729004000NRG25130520240210610
|
13/05/2024
|
KAVITA
|
2729004WL007589
|
KAVITA
|
00045
|
BARB0RAWATB
|
165
|
165
|
Processed
|
15/05/2024
|
|
4044224103
|
|
KAVITA BAI WO MEGHRA
|
BANK OF BARODA(606985)
|
|
557
|
BHAISRODGARH
|
RJ-272900411203581100/9999922
(बलकुंडी)
|
2729004000NRG25130520240210612
|
13/05/2024
|
mamta bai
|
2729004WL007589
|
mamta bai
|
00045
|
BARB0RAWATB
|
1485
|
1485
|
Processed
|
15/05/2024
|
|
4044224181
|
|
MAMTA BAI W/O SURESH CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
BHAISRODGARH
|
RJ-272900411203581100/9999963
(बलकुंडी)
|
2729004000NRG25130520240210797
|
13/05/2024
|
puran meghwal
|
2729004WL007599
|
puran meghwal
|
00045
|
BARB0RAWATB
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044224063
|
|
PURAN MAL MEGHWAL SO
|
BANK OF BARODA(606985)
|
|
559
|
BHAISRODGARH
|
RJ-272900411203581100/9999977
(बलकुंडी)
|
2729004000NRG25130520240210614
|
13/05/2024
|
sampat
|
2729004WL007589
|
sampat
|
00045
|
BARB0RAWATB
|
1485
|
1485
|
Processed
|
15/05/2024
|
|
4044223983
|
|
SAMPAT BAI WO CHOTH
|
BANK OF BARODA(606985)
|
|
560
|
BHAISRODGARH
|
RJ-272900411203581100/9999996
(बलकुंडी)
|
2729004000NRG25130520240210798
|
13/05/2024
|
prakash
|
2729004WL007599
|
prakash
|
00045
|
BARB0RAWATB
|
1760
|
1760
|
Processed
|
15/05/2024
|
|
4044223923
|
|
PRAKASH BHEEL SO BHA
|
BANK OF BARODA(606985)
|
|
561
|
BHAISRODGARH
|
RJ-272900411203581100/9999997
(बलकुंडी)
|
2729004000NRG25130520240210800
|
13/05/2024
|
harku bai
|
2729004WL007599
|
harku bai
|
00045
|
BARB0RAWATB
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044224005
|
|
HARKU BAI MEGHWAL W/O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
BHAISRODGARH
|
RJ-272900411203581200/1078971
(बलकुंडी)
|
2729004000NRG25130520240210802
|
13/05/2024
|
raju lal
|
2729004WL007599
|
raju lal
|
00045
|
BARB0RAWATB
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044223974
|
|
RAJU LAL MEGHWAL S/O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
BHAISRODGARH
|
RJ-272900411203581200/1078973
(बलकुंडी)
|
2729004000NRG25130520240210804
|
13/05/2024
|
kanya bai
|
2729004WL007599
|
kanya bai
|
00045
|
BARB0RAWATB
|
1760
|
1760
|
Processed
|
15/05/2024
|
|
4044224054
|
|
KANYA BAI WO DEVA LA
|
BANK OF BARODA(606985)
|
|
564
|
BHAISRODGARH
|
RJ-272900411203581200/6499301
(बलकुंडी)
|
2729004000NRG25130520240210813
|
13/05/2024
|
deu bai
|
2729004WL007599
|
deu bai
|
00045
|
BARB0RAWATB
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
4044224040
|
|
DEHU BAI WO PANNA LA
|
BANK OF BARODA(606985)
|
|
565
|
BHAISRODGARH
|
RJ-272900411203581400/1078603
(बलकुंडी)
|
2729004000NRG25130520240210742
|
13/05/2024
|
radha bai
|
2729004WL007596
|
radha bai
|
00045
|
BARB0RAWATB
|
3315
|
3315
|
Processed
|
15/05/2024
|
|
4044224489
|
|
RADHA BAI WO CHHITAR
|
BANK OF BARODA(606985)
|
|
566
|
BHAISRODGARH
|
RJ-272900411203581400/1078663
(बलकुंडी)
|
2729004000NRG25130520240210744
|
13/05/2024
|
Ratni Bai
|
2729004WL007597
|
Ratni Bai
|
00045
|
BARB0RAWATB
|
3315
|
3315
|
Processed
|
15/05/2024
|
|
4044223999
|
|
RATNI BAI WO BHANA B
|
BANK OF BARODA(606985)
|
|
567
|
BHAISRODGARH
|
RJ-272900411203581800/1078999
(बलकुंडी)
|
2729004000NRG25130520240210713
|
13/05/2024
|
Rodi bai
|
2729004WL007594
|
Rodi bai
|
00045
|
BARB0RAWATB
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4044223997
|
|
RODI BAI BHIL W/O GORU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
BHAISRODGARH
|
RJ-272900411203581800/1080202
(बलकुंडी)
|
2729004000NRG25130520240210714
|
13/05/2024
|
devi lal
|
2729004WL007594
|
devi lal
|
00045
|
BARB0RAWATB
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
4044223998
|
|
DEVI LAL BHIL S/O RUPA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
BHAISRODGARH
|
RJ-272900411203581800/1080202
(बलकुंडी)
|
2729004000NRG25130520240210715
|
13/05/2024
|
ghisi bai
|
2729004WL007594
|
ghisi bai
|
00045
|
BARB0RAWATB
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4044224001
|
|
GHISI BAI BHIL W/O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
BHAISRODGARH
|
RJ-272900411203581800/52932369
(बलकुंडी)
|
2729004000NRG25130520240210726
|
13/05/2024
|
bhura lal
|
2729004WL007594
|
bhura lal
|
00045
|
BARB0RAWATB
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4044224131
|
|
BHURA LAL BHIL S/O DEVI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
BHAISRODGARH
|
RJ-272900411203581800/52932369
(बलकुंडी)
|
2729004000NRG25130520240210727
|
13/05/2024
|
Nosar
|
2729004WL007594
|
Nosar
|
00045
|
BARB0RAWATB
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4044224130
|
|
NOSAR BAI BHIL W/O BHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
BHAISRODGARH
|
RJ-272900411203581800/52932370
(बलकुंडी)
|
2729004000NRG25130520240210728
|
13/05/2024
|
nani bai
|
2729004WL007594
|
nani bai
|
00045
|
BARB0RAWATB
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4044224000
|
|
NANI BAI WO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
BHAISRODGARH
|
RJ-272900411803589800/52930581
(धावदकलां)
|
2729004000NRG25130520240211313
|
13/05/2024
|
bansilal
|
2729004WL007620
|
bansilal
|
00045
|
BARB0RAWATB
|
2046
|
2046
|
Processed
|
15/05/2024
|
|
4044224448
|
|
BANSHI LAL
|
BANK OF BARODA(606985)
|
|
574
|
BHAISRODGARH
|
RJ-272900411803589800/52930587
(धावदकलां)
|
2729004000NRG25130520240211315
|
13/05/2024
|
mohanLAL
|
2729004WL007620
|
mohanLAL
|
00045
|
BARB0RAWATB
|
930
|
930
|
Processed
|
15/05/2024
|
|
4044224437
|
|
MOHAN LAL SO BHAWANI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
BHAISRODGARH
|
RJ-272900411803589800/52936528
(धावदकलां)
|
2729004000NRG25130520240211319
|
13/05/2024
|
maya bai
|
2729004WL007620
|
maya bai
|
00045
|
BARB0RAWATB
|
1860
|
1860
|
Processed
|
15/05/2024
|
|
4044224429
|
|
AYA BAI WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
576
|
BHAISRODGARH
|
RJ-272900411803589800/52936597
(धावदकलां)
|
2729004000NRG25130520240211328
|
13/05/2024
|
FOLANTA BAI
|
2729004WL007620
|
FOLANTA BAI
|
00045
|
BARB0RAWATB
|
1860
|
1860
|
Processed
|
15/05/2024
|
|
4044224432
|
|
FOOLANTA BAI WO SATYANARAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
BHAISRODGARH
|
RJ-272900411803590200/1076713
(धावदकलां)
|
2729004000NRG25130520240211009
|
13/05/2024
|
BHULI BAI
|
2729004WL007610
|
BHULI BAI
|
00045
|
BARB0RAWATB
|
1710
|
1710
|
Processed
|
15/05/2024
|
|
4044224451
|
|
BHULI BAI WO RAJU LA
|
BANK OF BARODA(606985)
|
|
578
|
BHAISRODGARH
|
RJ-272900411803590300/52943787
(धावदकलां)
|
2729004000NRG25130520240211050
|
13/05/2024
|
SODAN MEENA
|
2729004WL007610
|
SODAN MEENA
|
00045
|
BARB0RAWATB
|
1900
|
1900
|
Processed
|
15/05/2024
|
|
4044224461
|
|
SODAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115576
|
115576
|
|
|
|
|
|
|
|
|
579
|
BHAISRODGARH
|
RJ-272900411203581000/9999167
(बलकुंडी)
|
2729004000NRG25130520240210572
|
13/05/2024
|
santi bai
|
2729004WL007588
|
santi bai
|
00045
|
BARB0SULIMA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044224391
|
|
SHANTI BAI BHEEL WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
580
|
BHAISRODGARH
|
RJ-272900411103574600/52935355
(बाडौलिया)
|
2729004000NRG25100520240208027
|
13/05/2024
|
Kiran devi
|
2729004WL007532
|
Kiran devi
|
00089
|
CBIN0285062
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4044224466
|
|
KIRAN MEENA DO JAMUN
|
BANK OF BARODA(606985)
|
|
581
|
BHAISRODGARH
|
RJ-272900411103574600/52935355
(बाडौलिया)
|
2729004000NRG25100520240208026
|
13/05/2024
|
Nandkishor
|
2729004WL007532
|
Nandkishor
|
00089
|
CBIN0285062
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4044224467
|
|
MR NAND KISHOR MEENA SO SHYAM LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
582
|
BHAISRODGARH
|
RJ-272900411103574600/52935481
(बाडौलिया)
|
2729004000NRG25100520240208032
|
13/05/2024
|
Santosh
|
2729004WL007532
|
Santosh
|
00089
|
CBIN0285062
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044224194
|
|
SANTOSH WO BABU LAL
|
BANK OF BARODA(606985)
|
|
583
|
BHAISRODGARH
|
RJ-272900411803589800/52930582
(धावदकलां)
|
2729004000NRG25130520240211314
|
13/05/2024
|
koshlay bai
|
2729004WL007620
|
koshlay bai
|
00089
|
CBIN0285062
|
1860
|
1860
|
Processed
|
15/05/2024
|
|
4044223835
|
|
Mrs. KAUSHALYA BAI WO RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8860
|
8860
|
|
|
|
|
|
|
|
|
584
|
BHAISRODGARH
|
RJ-272900411103574600/1071482
(बाडौलिया)
|
2729004000NRG25100520240207976
|
13/05/2024
|
santosh bai
|
2729004WL007532
|
santosh bai
|
00114
|
RSCB0019007
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4044224463
|
|
SANTOSH BAI MEENA WO
|
BANK OF BARODA(606985)
|
|
585
|
BHAISRODGARH
|
RJ-272900411103574600/9999974
(बाडौलिया)
|
2729004000NRG25100520240208059
|
13/05/2024
|
lad bai
|
2729004WL007532
|
lad bai
|
00114
|
RSCB0019007
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4044224468
|
|
LADBAI BHEEL WO PRAK
|
BANK OF BARODA(606985)
|
|
586
|
BHAISRODGARH
|
RJ-272900411803590300/52936619
(धावदकलां)
|
2729004000NRG25130520240211048
|
13/05/2024
|
SANJU MEENA
|
2729004WL007610
|
SANJU MEENA
|
00114
|
RSCB0019007
|
1900
|
1900
|
Processed
|
15/05/2024
|
|
4044224513
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
587
|
BHAISRODGARH
|
RJ-272900411803589800/52936592
(धावदकलां)
|
2729004000NRG25130520240211327
|
13/05/2024
|
RAMKUMAR
|
2729004WL007620
|
RAMKUMAR
|
00168
|
ICIC0000167
|
2046
|
2046
|
Processed
|
15/05/2024
|
|
4044224305
|
|
RAMKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
588
|
BHAISRODGARH
|
RJ-272900411103574600/9999909
(बाडौलिया)
|
2729004000NRG25100520240208056
|
13/05/2024
|
sobali
|
2729004WL007532
|
sobali
|
00415
|
SBIN0031265
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4044224346
|
|
SOBALI BAI DO NEMICH
|
BANK OF BARODA(606985)
|
|
589
|
BHAISRODGARH
|
RJ-272900411803589800/1076758
(धावदकलां)
|
2729004000NRG25130520240211288
|
13/05/2024
|
RAMNIVAS BALIE
|
2729004WL007620
|
RAMNIVAS BALIE
|
00415
|
SBIN0031265
|
2046
|
2046
|
Processed
|
15/05/2024
|
|
4044223883
|
|
MR RAMNIWAS BALAI
|
STATE BANK OF INDIA(508548)
|
|
590
|
BHAISRODGARH
|
RJ-272900411803589800/1076791
(धावदकलां)
|
2729004000NRG25130520240211293
|
13/05/2024
|
koshlya bai
|
2729004WL007620
|
koshlya bai
|
00415
|
SBIN0031265
|
1674
|
1674
|
Processed
|
15/05/2024
|
|
4044224090
|
|
AUSHYALA BAI MEENA
|
BANK OF BARODA(606985)
|
|
591
|
BHAISRODGARH
|
RJ-272900411803589800/1076829
(धावदकलां)
|
2729004000NRG25130520240211299
|
13/05/2024
|
suresh jat
|
2729004WL007620
|
suresh jat
|
00415
|
SBIN0031265
|
2046
|
2046
|
Processed
|
15/05/2024
|
|
4044224195
|
|
SURESH CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
BHAISRODGARH
|
RJ-272900411803589800/52936551
(धावदकलां)
|
2729004000NRG25130520240211322
|
13/05/2024
|
MANOJ KUMAR
|
2729004WL007620
|
MANOJ KUMAR
|
00415
|
SBIN0031265
|
1860
|
1860
|
Processed
|
15/05/2024
|
|
4044223996
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
593
|
BHAISRODGARH
|
RJ-272900411803590300/1076626
(धावदकलां)
|
2729004000NRG25130520240211042
|
13/05/2024
|
SANWAR LAL MEGHWAL
|
2729004WL007610
|
SANWAR LAL MEGHWAL
|
00415
|
SBIN0031265
|
1710
|
1710
|
Processed
|
15/05/2024
|
|
4044223808
|
|
SANWAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
BHAISRODGARH
|
RJ-272900411803590300/52930511
(धावदकलां)
|
2729004000NRG25130520240211046
|
13/05/2024
|
balmukand
|
2729004WL007610
|
balmukand
|
00415
|
SBIN0031265
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
4044224543
|
|
MR BAL MUKUND
|
STATE BANK OF INDIA(508548)
|
|
595
|
BHAISRODGARH
|
RJ-272900412903589300/529314506
(रेनखेडा)
|
2729004000NRG25110520240209511
|
13/05/2024
|
SOPAL
|
2729004WL007557
|
SOPAL
|
00415
|
SBIN0031265
|
1520
|
1520
|
Processed
|
15/05/2024
|
|
4044223797
|
|
MR SOPAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
596
|
BHAISRODGARH
|
RJ-272900411103574600/52935522
(बाडौलिया)
|
2729004000NRG25100520240208045
|
13/05/2024
|
MANJU BAI MEENA
|
2729004WL007532
|
MANJU BAI MEENA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044223992
|
|
MANJU BAI WO HEERALA
|
BANK OF BARODA(606985)
|
|
597
|
BHAISRODGARH
|
RJ-272900411103574600/52935562
(बाडौलिया)
|
2729004000NRG25100520240208052
|
13/05/2024
|
Fula Bai Meghwal
|
2729004WL007532
|
Fula Bai Meghwal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044223993
|
|
FULA BAI MEGHWAL WO
|
BANK OF BARODA(606985)
|
|
598
|
BHAISRODGARH
|
RJ-272900411203581000/1073338
(बलकुंडी)
|
2729004000NRG25130520240210615
|
13/05/2024
|
ganga bai
|
2729004WL007590
|
ganga bai
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4044224034
|
|
GANGA BAI BHIL W/O SAMBHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
BHAISRODGARH
|
RJ-272900411203581000/1078710
(बलकुंडी)
|
2729004000NRG25130520240210546
|
13/05/2024
|
devi lal
|
2729004WL007588
|
devi lal
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
15/05/2024
|
|
4044223990
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
BHAISRODGARH
|
RJ-272900411203581000/1078710
(बलकुंडी)
|
2729004000NRG25130520240210545
|
13/05/2024
|
mangi bai
|
2729004WL007588
|
mangi bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
15/05/2024
|
|
4044224250
|
|
MANGI BAI W/O DEVA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
BHAISRODGARH
|
RJ-272900411203581000/1078714
(बलकुंडी)
|
2729004000NRG25130520240210548
|
13/05/2024
|
dali bai
|
2729004WL007588
|
dali bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044223987
|
|
DALI BAI WO MANGI LA
|
BANK OF BARODA(606985)
|
|
602
|
BHAISRODGARH
|
RJ-272900411203581000/1078716
(बलकुंडी)
|
2729004000NRG25130520240210549
|
13/05/2024
|
Shrimti Indra
|
2729004WL007588
|
Shrimti Indra
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044224135
|
|
INDRA DEVI BHIL W/O LALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
BHAISRODGARH
|
RJ-272900411203581000/1078723
(बलकुंडी)
|
2729004000NRG25130520240210551
|
13/05/2024
|
jit mal
|
2729004WL007588
|
jit mal
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044223989
|
|
JEETU LAL SO BHAGU B
|
BANK OF BARODA(606985)
|
|
604
|
BHAISRODGARH
|
RJ-272900411203581000/1078723
(बलकुंडी)
|
2729004000NRG25130520240210552
|
13/05/2024
|
knku bai
|
2729004WL007588
|
knku bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044224183
|
|
KANKU BAI WO JEETU B
|
BANK OF BARODA(606985)
|
|
605
|
BHAISRODGARH
|
RJ-272900411203581000/1078725
(बलकुंडी)
|
2729004000NRG25130520240210553
|
13/05/2024
|
Mangi Bai
|
2729004WL007588
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044224244
|
|
MANGIBAI
|
BANK OF BARODA(606985)
|
|
606
|
BHAISRODGARH
|
RJ-272900411203581000/1078727
(बलकुंडी)
|
2729004000NRG25130520240210554
|
13/05/2024
|
Nani Bai
|
2729004WL007588
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044224395
|
|
NANI BAI MEGHWAL W/O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
BHAISRODGARH
|
RJ-272900411203581000/1078735
(बलकुंडी)
|
2729004000NRG25130520240210555
|
13/05/2024
|
Shri Mti Sita
|
2729004WL007588
|
Shri Mti Sita
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044224036
|
|
SEETA BAI BHEEL WO N
|
BANK OF BARODA(606985)
|
|
608
|
BHAISRODGARH
|
RJ-272900411203581000/1078738
(बलकुंडी)
|
2729004000NRG25130520240210556
|
13/05/2024
|
Shrimti Prem Bai
|
2729004WL007588
|
Shrimti Prem Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044224065
|
|
PREM BAI WO LAXMAN B
|
BANK OF BARODA(606985)
|
|
609
|
BHAISRODGARH
|
RJ-272900411203581000/1078741
(बलकुंडी)
|
2729004000NRG25130520240210559
|
13/05/2024
|
goupal bheel
|
2729004WL007588
|
goupal bheel
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044224243
|
|
GOPAL LAL SO BARDA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
BHAISRODGARH
|
RJ-272900411203581000/1078741
(बलकुंडी)
|
2729004000NRG25130520240210558
|
13/05/2024
|
Nani Bai
|
2729004WL007588
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
15/05/2024
|
|
4044224037
|
|
NANI BAI BHIL W/O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
BHAISRODGARH
|
RJ-272900411203581000/1078742
(बलकुंडी)
|
2729004000NRG25130520240210560
|
13/05/2024
|
sohni bai
|
2729004WL007588
|
sohni bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044224066
|
|
SOHANI BAI BHIL W/O BALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
BHAISRODGARH
|
RJ-272900411203581000/1078749
(बलकुंडी)
|
2729004000NRG25130520240210563
|
13/05/2024
|
Gori Bai
|
2729004WL007588
|
Gori Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044224035
|
|
GORI BAI WO MANGILAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
BHAISRODGARH
|
RJ-272900411203581000/1078749
(बलकुंडी)
|
2729004000NRG25130520240210562
|
13/05/2024
|
MANGI LAL
|
2729004WL007588
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044224231
|
|
MANGILAL BHEEL
|
BANK OF BARODA(606985)
|
|
614
|
BHAISRODGARH
|
RJ-272900411203581000/52938325
(बलकुंडी)
|
2729004000NRG25130520240210567
|
13/05/2024
|
RADHSYAM BHIL
|
2729004WL007588
|
RADHSYAM BHIL
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044224197
|
|
RADHESHYAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
BHAISRODGARH
|
RJ-272900411203581000/52946153
(बलकुंडी)
|
2729004000NRG25130520240210618
|
13/05/2024
|
Bhagu Gurjar
|
2729004WL007590
|
Bhagu Gurjar
|
00604
|
BARB0BRGBXX
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4044224196
|
|
BHAGU GURJAR SO GANG
|
BANK OF BARODA(606985)
|
|
616
|
BHAISRODGARH
|
RJ-272900411203581000/6692364
(बलकुंडी)
|
2729004000NRG25130520240210569
|
13/05/2024
|
jetu
|
2729004WL007588
|
jetu
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044223949
|
|
JETU BAI WO UNKAR ME
|
BANK OF BARODA(606985)
|
|
617
|
BHAISRODGARH
|
RJ-272900411203581000/6692381
(बलकुंडी)
|
2729004000NRG25130520240210625
|
13/05/2024
|
ghisi bai
|
2729004WL007590
|
ghisi bai
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4044223964
|
|
GHISI BAI WO DEBI LA
|
BANK OF BARODA(606985)
|
|
618
|
BHAISRODGARH
|
RJ-272900411203581000/6692392
(बलकुंडी)
|
2729004000NRG25130520240210628
|
13/05/2024
|
Mangi Bai Gujar
|
2729004WL007590
|
Mangi Bai Gujar
|
00604
|
BARB0BRGBXX
|
435
|
435
|
Processed
|
15/05/2024
|
|
4044224136
|
|
MANGI BAI GURJAR
|
BANK OF BARODA(606985)
|
|
619
|
BHAISRODGARH
|
RJ-272900411203581000/6692404
(बलकुंडी)
|
2729004000NRG25130520240210631
|
13/05/2024
|
Kali Bai
|
2729004WL007590
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
725
|
725
|
Processed
|
15/05/2024
|
|
4044223911
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
BHAISRODGARH
|
RJ-272900411203581000/6692404
(बलकुंडी)
|
2729004000NRG25130520240210630
|
13/05/2024
|
Kem Raj Gujar
|
2729004WL007590
|
Kem Raj Gujar
|
00604
|
BARB0BRGBXX
|
580
|
580
|
Processed
|
15/05/2024
|
|
4044223916
|
|
KHEM RAJ GURJAR S/O KASHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
BHAISRODGARH
|
RJ-272900411203581000/6692406
(बलकुंडी)
|
2729004000NRG25130520240210632
|
13/05/2024
|
bali bai
|
2729004WL007590
|
bali bai
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4044223965
|
|
BALI BAI
|
BANK OF BARODA(606985)
|
|
622
|
BHAISRODGARH
|
RJ-272900411203581000/6692406
(बलकुंडी)
|
2729004000NRG25130520240210633
|
13/05/2024
|
moti lal gjr
|
2729004WL007590
|
moti lal gjr
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4044224229
|
|
MOTI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
BHAISRODGARH
|
RJ-272900411203581000/6692407
(बलकुंडी)
|
2729004000NRG25130520240210634
|
13/05/2024
|
kanhya lal
|
2729004WL007590
|
kanhya lal
|
00604
|
BARB0BRGBXX
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4044223988
|
|
KHANA GURJAR S/O KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
BHAISRODGARH
|
RJ-272900411203581000/6692407
(बलकुंडी)
|
2729004000NRG25130520240210635
|
13/05/2024
|
santosh kumari gurjar
|
2729004WL007590
|
santosh kumari gurjar
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4044224232
|
|
SANTOSH KUMARI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
BHAISRODGARH
|
RJ-272900411203581000/6692415
(बलकुंडी)
|
2729004000NRG25130520240210638
|
13/05/2024
|
Santosh
|
2729004WL007590
|
Santosh
|
00604
|
BARB0BRGBXX
|
725
|
725
|
Processed
|
15/05/2024
|
|
4044223914
|
|
SANTOSH BAI GURJAR W/O KAJOD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
BHAISRODGARH
|
RJ-272900411203581000/6692420
(बलकुंडी)
|
2729004000NRG25130520240210639
|
13/05/2024
|
amri
|
2729004WL007590
|
amri
|
00604
|
BARB0BRGBXX
|
870
|
870
|
Processed
|
15/05/2024
|
|
4044223948
|
|
AMARI BAI GURJAR W/O JODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
BHAISRODGARH
|
RJ-272900411203581000/6692466
(बलकुंडी)
|
2729004000NRG25130520240210570
|
13/05/2024
|
manju bai
|
2729004WL007588
|
manju bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044224185
|
|
MANJU BAI W/O TEJ RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
BHAISRODGARH
|
RJ-272900411203581000/9999167
(बलकुंडी)
|
2729004000NRG25130520240210571
|
13/05/2024
|
devram
|
2729004WL007588
|
devram
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044223991
|
|
DERAM BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
BHAISRODGARH
|
RJ-272900411203581000/9999927
(बलकुंडी)
|
2729004000NRG25130520240210576
|
13/05/2024
|
bali bai
|
2729004WL007588
|
bali bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044223793
|
|
BALI DEVI W O NAND LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
BHAISRODGARH
|
RJ-272900411203581000/9999968
(बलकुंडी)
|
2729004000NRG25130520240210579
|
13/05/2024
|
Lali Bai
|
2729004WL007588
|
Lali Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
15/05/2024
|
|
4044224241
|
|
LALI BAI WO NAND LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
BHAISRODGARH
|
RJ-272900411203581000/9999968
(बलकुंडी)
|
2729004000NRG25130520240210580
|
13/05/2024
|
Nandlal
|
2729004WL007588
|
Nandlal
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
15/05/2024
|
|
4044224242
|
|
NAND LAL SO HEERA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
BHAISRODGARH
|
RJ-272900411203581000/9999971
(बलकुंडी)
|
2729004000NRG25130520240210643
|
13/05/2024
|
Lad Kanwar
|
2729004WL007590
|
Lad Kanwar
|
00604
|
BARB0BRGBXX
|
870
|
870
|
Processed
|
15/05/2024
|
|
4044223815
|
|
LAD KANWAR WO LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
BHAISRODGARH
|
RJ-272900411203581000/9999971
(बलकुंडी)
|
2729004000NRG25130520240210642
|
13/05/2024
|
LAL SING
|
2729004WL007590
|
LAL SING
|
00604
|
BARB0BRGBXX
|
725
|
725
|
Processed
|
15/05/2024
|
|
4044223804
|
|
LALSINGH SO GHISA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
BHAISRODGARH
|
RJ-272900411203581000/9999973
(बलकुंडी)
|
2729004000NRG25130520240210581
|
13/05/2024
|
Narayani bai
|
2729004WL007588
|
Narayani bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
15/05/2024
|
|
4044223986
|
|
NARANI BAI W/O BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
BHAISRODGARH
|
RJ-272900411203581100/1078496
(बलकुंडी)
|
2729004000NRG25130520240210752
|
13/05/2024
|
ugami bai
|
2729004WL007599
|
ugami bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044223913
|
|
UGAMI BAI WO SEWARAM
|
BANK OF BARODA(606985)
|
|
636
|
BHAISRODGARH
|
RJ-272900411203581100/1078500
(बलकुंडी)
|
2729004000NRG25130520240210753
|
13/05/2024
|
sugana
|
2729004WL007599
|
sugana
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
15/05/2024
|
|
4044224032
|
|
SUGANA BAI WO SHYAM
|
BANK OF BARODA(606985)
|
|
637
|
BHAISRODGARH
|
RJ-272900411203581100/1078502
(बलकुंडी)
|
2729004000NRG25130520240210754
|
13/05/2024
|
Dev bai
|
2729004WL007599
|
Dev bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044224021
|
|
DEU BAI WO BHAGNIRAM
|
BANK OF BARODA(606985)
|
|
638
|
BHAISRODGARH
|
RJ-272900411203581100/1078511
(बलकुंडी)
|
2729004000NRG25130520240210755
|
13/05/2024
|
manjubai
|
2729004WL007599
|
manjubai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
15/05/2024
|
|
4044223908
|
|
MANJU BAI MEGHWAL W/O BHAG CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
BHAISRODGARH
|
RJ-272900411203581100/1078515
(बलकुंडी)
|
2729004000NRG25130520240210757
|
13/05/2024
|
geeshi bai
|
2729004WL007599
|
geeshi bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
15/05/2024
|
|
4044223809
|
|
GHEESI BAI WO KISHANA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
BHAISRODGARH
|
RJ-272900411203581100/1078527
(बलकुंडी)
|
2729004000NRG25130520240210758
|
13/05/2024
|
Bhaguti bai
|
2729004WL007599
|
Bhaguti bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4044223909
|
|
BHAGUTI BAI MEGHWAL W/O FOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
BHAISRODGARH
|
RJ-272900411203581100/1078534
(बलकुंडी)
|
2729004000NRG25130520240210591
|
13/05/2024
|
kishani
|
2729004WL007589
|
kishani
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
15/05/2024
|
|
4044224568
|
|
KISHANIBAI
|
BANK OF BARODA(606985)
|
|
642
|
BHAISRODGARH
|
RJ-272900411203581100/1078543
(बलकुंडी)
|
2729004000NRG25130520240210761
|
13/05/2024
|
prem bai
|
2729004WL007599
|
prem bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
15/05/2024
|
|
4044223910
|
|
PREM BAI MEGHWAL W/O DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
BHAISRODGARH
|
RJ-272900411203581100/1078550
(बलकुंडी)
|
2729004000NRG25130520240210764
|
13/05/2024
|
perm bai
|
2729004WL007599
|
perm bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
15/05/2024
|
|
4044223889
|
|
PREM BAI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
644
|
BHAISRODGARH
|
RJ-272900411203581100/1078551
(बलकुंडी)
|
2729004000NRG25130520240210765
|
13/05/2024
|
unkar lal
|
2729004WL007599
|
unkar lal
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
15/05/2024
|
|
4044223912
|
|
UNKAR LAL MEGHWAL SO
|
BANK OF BARODA(606985)
|
|
645
|
BHAISRODGARH
|
RJ-272900411203581100/1078566
(बलकुंडी)
|
2729004000NRG25130520240210592
|
13/05/2024
|
ram knya bai
|
2729004WL007589
|
ram knya bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
15/05/2024
|
|
4044223915
|
|
RAM KANYA BAI MEGHWAL W/O KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
BHAISRODGARH
|
RJ-272900411203581100/1078574
(बलकुंडी)
|
2729004000NRG25130520240210594
|
13/05/2024
|
Sunder Bai
|
2729004WL007589
|
Sunder Bai
|
00604
|
BARB0BRGBXX
|
825
|
825
|
Processed
|
15/05/2024
|
|
4044223888
|
|
SUNDAR BAI BHIL W/O BHAGAVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
BHAISRODGARH
|
RJ-272900411203581100/1078587
(बलकुंडी)
|
2729004000NRG25130520240210767
|
13/05/2024
|
chotu lal
|
2729004WL007599
|
chotu lal
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
15/05/2024
|
|
4044224577
|
|
CHOTU LAL GURJAR SO UDARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
BHAISRODGARH
|
RJ-272900411203581100/1078593
(बलकुंडी)
|
2729004000NRG25130520240210595
|
13/05/2024
|
Badam Bai
|
2729004WL007589
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
15/05/2024
|
|
4044223907
|
|
BADAM BAI WO PRABHU
|
BANK OF BARODA(606985)
|
|
649
|
BHAISRODGARH
|
RJ-272900411203581100/1078597
(बलकुंडी)
|
2729004000NRG25130520240210596
|
13/05/2024
|
mangilal
|
2729004WL007589
|
mangilal
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
4044223917
|
|
MANGI LAL MEGHAWAL SO BHOLA MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
BHAISRODGARH
|
RJ-272900411203581100/1078599
(बलकुंडी)
|
2729004000NRG25130520240210599
|
13/05/2024
|
shakari
|
2729004WL007589
|
shakari
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
15/05/2024
|
|
4044223890
|
|
SHANKARI BAI WO SHAM
|
BANK OF BARODA(606985)
|
|
651
|
BHAISRODGARH
|
RJ-272900411203581100/1078600
(बलकुंडी)
|
2729004000NRG25130520240210771
|
13/05/2024
|
kesar bai
|
2729004WL007599
|
kesar bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
4044223958
|
|
KESAR BAI WO KHEMRAJ
|
BANK OF BARODA(606985)
|
|
652
|
BHAISRODGARH
|
RJ-272900411203581100/1079005
(बलकुंडी)
|
2729004000NRG25130520240210774
|
13/05/2024
|
Leela Bai
|
2729004WL007599
|
Leela Bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044224020
|
|
LILA BAI WO MANGI LA
|
BANK OF BARODA(606985)
|
|
653
|
BHAISRODGARH
|
RJ-272900411203581100/52932403
(बलकुंडी)
|
2729004000NRG25130520240210600
|
13/05/2024
|
teena
|
2729004WL007589
|
teena
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4044224235
|
|
TEENA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
BHAISRODGARH
|
RJ-272900411203581100/52932461
(बलकुंडी)
|
2729004000NRG25130520240210603
|
13/05/2024
|
hira lal
|
2729004WL007589
|
hira lal
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
15/05/2024
|
|
4044224033
|
|
HIRA LAL MEGHWAL S/O SEVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
BHAISRODGARH
|
RJ-272900411203581100/52932461
(बलकुंडी)
|
2729004000NRG25130520240210604
|
13/05/2024
|
shyam bai
|
2729004WL007589
|
shyam bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
15/05/2024
|
|
4044223918
|
|
SHAYAR BAI MEGHWAL W/O HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
BHAISRODGARH
|
RJ-272900411203581100/52938268
(बलकुंडी)
|
2729004000NRG25130520240210782
|
13/05/2024
|
mohan
|
2729004WL007599
|
mohan
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044224198
|
|
MOHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
BHAISRODGARH
|
RJ-272900411203581100/52938378
(बलकुंडी)
|
2729004000NRG25130520240210790
|
13/05/2024
|
durga bai
|
2729004WL007599
|
durga bai
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
15/05/2024
|
|
4044224236
|
|
DURGA BAI WO SHAMBHU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
BHAISRODGARH
|
RJ-272900411203581100/52938378
(बलकुंडी)
|
2729004000NRG25130520240210789
|
13/05/2024
|
shambhu lal
|
2729004WL007599
|
shambhu lal
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044224240
|
|
SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
BHAISRODGARH
|
RJ-272900411203581100/52944567
(बलकुंडी)
|
2729004000NRG25130520240210792
|
13/05/2024
|
RINKU MEGHWAL
|
2729004WL007599
|
RINKU MEGHWAL
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044224545
|
|
RINKU MEGHAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
BHAISRODGARH
|
RJ-272900411203581100/6692390
(बलकुंडी)
|
2729004000NRG25130520240210607
|
13/05/2024
|
nirmla bai
|
2729004WL007589
|
nirmla bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
15/05/2024
|
|
4044224409
|
|
NIRMLA BAI MEGHWAL W/O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
BHAISRODGARH
|
RJ-272900411203581100/66924019
(बलकुंडी)
|
2729004000NRG25130520240210795
|
13/05/2024
|
Shaitan Lal
|
2729004WL007599
|
Shaitan Lal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044223994
|
|
SAITAN MEGWAL SO BH
|
BANK OF BARODA(606985)
|
|
662
|
BHAISRODGARH
|
RJ-272900411203581100/9999920
(बलकुंडी)
|
2729004000NRG25130520240210611
|
13/05/2024
|
LAD BAI
|
2729004WL007589
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
15/05/2024
|
|
4044224184
|
|
LAAD BAI PRAJAPAT W/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
BHAISRODGARH
|
RJ-272900411203581200/1078969
(बलकुंडी)
|
2729004000NRG25130520240210801
|
13/05/2024
|
harku bai
|
2729004WL007599
|
harku bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4044223947
|
|
HARKU BAI MEGHWAL W/O PRABHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
BHAISRODGARH
|
RJ-272900411203581200/1078971
(बलकुंडी)
|
2729004000NRG25130520240210803
|
13/05/2024
|
mangi bai
|
2729004WL007599
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044224357
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
665
|
BHAISRODGARH
|
RJ-272900411203581200/1078988
(बलकुंडी)
|
2729004000NRG25130520240210805
|
13/05/2024
|
fori bai
|
2729004WL007599
|
fori bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
4044223919
|
|
FORI BAI W/O MANGI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
BHAISRODGARH
|
RJ-272900411203581200/1078989
(बलकुंडी)
|
2729004000NRG25130520240210806
|
13/05/2024
|
pari bai
|
2729004WL007599
|
pari bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
15/05/2024
|
|
4044223893
|
|
PARVATI BAI WO BHERU
|
BANK OF BARODA(606985)
|
|
667
|
BHAISRODGARH
|
RJ-272900411203581200/52938365
(बलकुंडी)
|
2729004000NRG25130520240210810
|
13/05/2024
|
Kanya bai
|
2729004WL007599
|
Kanya bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
15/05/2024
|
|
4044224233
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
BHAISRODGARH
|
RJ-272900411203581200/9999910
(बलकुंडी)
|
2729004000NRG25130520240210816
|
13/05/2024
|
gisi bai
|
2729004WL007599
|
gisi bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044224287
|
|
GHISI BAI BHIL W/O BHERU LALK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
BHAISRODGARH
|
RJ-272900411703573300/1070571
(धागणमउ कलां)
|
2729004000NRG25100520240208266
|
13/05/2024
|
Jankilal
|
2729004WL007534
|
Jankilal
|
00604
|
BARB0BRGBXX
|
1036
|
1036
|
Processed
|
15/05/2024
|
|
4044224091
|
|
JANKI LAL SO BARDIC
|
BANK OF BARODA(606985)
|
|
670
|
BHAISRODGARH
|
RJ-272900411703573400/52934669
(धागणमउ कलां)
|
2729004000NRG25100520240208146
|
13/05/2024
|
Tulsi
|
2729004WL007533
|
Tulsi
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4044224408
|
|
TULSI D O MODA BHIL
|
BANK OF BARODA(606985)
|
|
671
|
BHAISRODGARH
|
RJ-272900411703573400/6690265
(धागणमउ कलां)
|
2729004000NRG25100520240208167
|
13/05/2024
|
DHAPU
|
2729004WL007533
|
DHAPU
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
15/05/2024
|
|
4044224407
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
BHAISRODGARH
|
RJ-272900411803589800/10554401
(धावदकलां)
|
2729004000NRG25130520240211275
|
13/05/2024
|
NIRMLA
|
2729004WL007620
|
NIRMLA
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
15/05/2024
|
|
4044224539
|
|
NIRMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
BHAISRODGARH
|
RJ-272900411803589800/107665963
(धावदकलां)
|
2729004000NRG25130520240211276
|
13/05/2024
|
mukesh
|
2729004WL007620
|
mukesh
|
00604
|
BARB0BRGBXX
|
372
|
372
|
Processed
|
15/05/2024
|
|
4044224572
|
|
MUKESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
BHAISRODGARH
|
RJ-272900411803589800/1076742
(धावदकलां)
|
2729004000NRG25130520240211278
|
13/05/2024
|
kanya bai
|
2729004WL007620
|
kanya bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
15/05/2024
|
|
4044224087
|
|
KANYA BAI W O LALU JI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
BHAISRODGARH
|
RJ-272900411803589800/1076743
(धावदकलां)
|
2729004000NRG25130520240211279
|
13/05/2024
|
SARDABAI
|
2729004WL007620
|
SARDABAI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
15/05/2024
|
|
4044224488
|
|
SHARDA WO MODU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
BHAISRODGARH
|
RJ-272900411803589800/1076744
(धावदकलां)
|
2729004000NRG25130520240211280
|
13/05/2024
|
kanvari bai
|
2729004WL007620
|
kanvari bai
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
15/05/2024
|
|
4044223876
|
|
KANWARI BAI W O NARAYAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
BHAISRODGARH
|
RJ-272900411803589800/1076747
(धावदकलां)
|
2729004000NRG25130520240211282
|
13/05/2024
|
geeta
|
2729004WL007620
|
geeta
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
15/05/2024
|
|
4044224127
|
|
GEETA BAI W O BHERU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
BHAISRODGARH
|
RJ-272900411803589800/1076751
(धावदकलां)
|
2729004000NRG25130520240211283
|
13/05/2024
|
Draupdi Bai
|
2729004WL007620
|
Draupdi Bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
15/05/2024
|
|
4044224534
|
|
DROPATI W O MATHURA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
BHAISRODGARH
|
RJ-272900411803589800/1076752
(धावदकलां)
|
2729004000NRG25130520240211284
|
13/05/2024
|
kailash Bai
|
2729004WL007620
|
kailash Bai
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
15/05/2024
|
|
4044223941
|
|
KAILASH BAI W O RAM LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
BHAISRODGARH
|
RJ-272900411803589800/1076755
(धावदकलां)
|
2729004000NRG25130520240211286
|
13/05/2024
|
Seema bai
|
2729004WL007620
|
Seema bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
15/05/2024
|
|
4044224128
|
|
SEEMA BAIWO NANDKISORMOHANPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
BHAISRODGARH
|
RJ-272900411803589800/1076756
(धावदकलां)
|
2729004000NRG25130520240211287
|
13/05/2024
|
manju
|
2729004WL007620
|
manju
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
15/05/2024
|
|
4044224537
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
BHAISRODGARH
|
RJ-272900411803589800/1076760
(धावदकलां)
|
2729004000NRG25130520240211289
|
13/05/2024
|
Nati bai
|
2729004WL007620
|
Nati bai
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
15/05/2024
|
|
4044224089
|
|
NATI BAI D/O REGA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
BHAISRODGARH
|
RJ-272900411803589800/1076762
(धावदकलां)
|
2729004000NRG25130520240211290
|
13/05/2024
|
santosh bai
|
2729004WL007620
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
15/05/2024
|
|
4044224490
|
|
SANTOSH BAI W O CHHOTU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
BHAISRODGARH
|
RJ-272900411803589800/1076767
(धावदकलां)
|
2729004000NRG25130520240211291
|
13/05/2024
|
sentosh
|
2729004WL007620
|
sentosh
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
15/05/2024
|
|
4044224013
|
|
SANTOSH BAI WO CHHITAR MAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
BHAISRODGARH
|
RJ-272900411803589800/1076794
(धावदकलां)
|
2729004000NRG25130520240211294
|
13/05/2024
|
PARTHVIRAJ
|
2729004WL007620
|
PARTHVIRAJ
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
15/05/2024
|
|
4044223995
|
|
PRATHVIRAJ S/O DHANNA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
BHAISRODGARH
|
RJ-272900411803589800/1076797-A
(धावदकलां)
|
2729004000NRG25130520240211295
|
13/05/2024
|
INDRA BAI
|
2729004WL007620
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
15/05/2024
|
|
4044224080
|
|
INDRA BAI W O LAL CHAND PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
BHAISRODGARH
|
RJ-272900411803589800/1076838
(धावदकलां)
|
2729004000NRG25130520240211300
|
13/05/2024
|
dappu bai
|
2729004WL007620
|
dappu bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
15/05/2024
|
|
4044223924
|
|
DHAPU BAI W O PRATAP CHAND KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
BHAISRODGARH
|
RJ-272900411803589800/1076851
(धावदकलां)
|
2729004000NRG25130520240211303
|
13/05/2024
|
sitaram
|
2729004WL007620
|
sitaram
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
15/05/2024
|
|
4044224282
|
|
SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
BHAISRODGARH
|
RJ-272900411803589800/1076861
(धावदकलां)
|
2729004000NRG25130520240211306
|
13/05/2024
|
shreeram
|
2729004WL007620
|
shreeram
|
00604
|
BARB0BRGBXX
|
372
|
372
|
Processed
|
15/05/2024
|
|
4044224086
|
|
SHRIRAM SEN S/O DEBILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
BHAISRODGARH
|
RJ-272900411803589800/1076879
(धावदकलां)
|
2729004000NRG25130520240211308
|
13/05/2024
|
lekhchand
|
2729004WL007620
|
lekhchand
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
15/05/2024
|
|
4044224088
|
|
LEKHCHAND CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
BHAISRODGARH
|
RJ-272900411803589800/52930568
(धावदकलां)
|
2729004000NRG25130520240211312
|
13/05/2024
|
anita bai
|
2729004WL007620
|
anita bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
15/05/2024
|
|
4044224017
|
|
ANITA BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
BHAISRODGARH
|
RJ-272900411803589800/52930568
(धावदकलां)
|
2729004000NRG25130520240211311
|
13/05/2024
|
durgalal
|
2729004WL007620
|
durgalal
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
15/05/2024
|
|
4044224018
|
|
DURGA SHANKAR BARDI LAL BLAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
BHAISRODGARH
|
RJ-272900411803589800/52930609
(धावदकलां)
|
2729004000NRG25130520240211316
|
13/05/2024
|
REKHA BAI
|
2729004WL007620
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
15/05/2024
|
|
4044224132
|
|
REKHA BAI WO JUGRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
BHAISRODGARH
|
RJ-272900411803589800/52936512
(धावदकलां)
|
2729004000NRG25130520240211317
|
13/05/2024
|
DINESH SEN
|
2729004WL007620
|
DINESH SEN
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
15/05/2024
|
|
4044223839
|
|
DINESH SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
BHAISRODGARH
|
RJ-272900411803589800/52936512
(धावदकलां)
|
2729004000NRG25130520240211318
|
13/05/2024
|
shila bai
|
2729004WL007620
|
shila bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
15/05/2024
|
|
4044224528
|
|
SHILA BAI W O DINESH SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
BHAISRODGARH
|
RJ-272900411803589800/52936570
(धावदकलां)
|
2729004000NRG25130520240211325
|
13/05/2024
|
SHILA BAI
|
2729004WL007620
|
SHILA BAI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
15/05/2024
|
|
4044223819
|
|
SHILA BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
BHAISRODGARH
|
RJ-272900411803589800/52936709
(धावदकलां)
|
2729004000NRG25130520240211330
|
13/05/2024
|
KALAWATI BAI
|
2729004WL007620
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
15/05/2024
|
|
4044224558
|
|
KALAWATI BAI W O BALCHAND JAAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
BHAISRODGARH
|
RJ-272900411803589800/52943786
(धावदकलां)
|
2729004000NRG25130520240211337
|
13/05/2024
|
MANISHA
|
2729004WL007620
|
MANISHA
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
15/05/2024
|
|
4044224573
|
|
MANISHA WO DHANNA LA
|
BANK OF BARODA(606985)
|
|
699
|
BHAISRODGARH
|
RJ-272900411803589800/9999965
(धावदकलां)
|
2729004000NRG25130520240211339
|
13/05/2024
|
Nirmala Bai
|
2729004WL007620
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
15/05/2024
|
|
4044224014
|
|
NIRMALA W O RATAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
BHAISRODGARH
|
RJ-272900411803589800/9999967
(धावदकलां)
|
2729004000NRG25130520240211340
|
13/05/2024
|
sampat bai
|
2729004WL007620
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
15/05/2024
|
|
4044223802
|
|
SAMPAT BAI WO KHANA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
BHAISRODGARH
|
RJ-272900411803589800/9999987
(धावदकलां)
|
2729004000NRG25130520240211342
|
13/05/2024
|
mangilal jat
|
2729004WL007620
|
mangilal jat
|
00604
|
BARB0BRGBXX
|
186
|
186
|
Processed
|
15/05/2024
|
|
4044223891
|
|
MANGILAL
|
AXIS BANK(607153)
|
|
702
|
BHAISRODGARH
|
RJ-272900411803589800/9999995
(धावदकलां)
|
2729004000NRG25130520240211343
|
13/05/2024
|
Manju Bai
|
2729004WL007620
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
15/05/2024
|
|
4044223926
|
|
MANJU WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
BHAISRODGARH
|
RJ-272900411803590100/52936560
(धावदकलां)
|
2729004000NRG25130520240210998
|
13/05/2024
|
sugana bai
|
2729004WL007610
|
sugana bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
15/05/2024
|
|
4044224301
|
|
SUGNAWO RAMESHBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
BHAISRODGARH
|
RJ-272900411803590200/1076701
(धावदकलां)
|
2729004000NRG25130520240211000
|
13/05/2024
|
BAWANIBAI
|
2729004WL007610
|
BAWANIBAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
15/05/2024
|
|
4044224525
|
|
BHAWANI BAI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
BHAISRODGARH
|
RJ-272900411803590200/1076703
(धावदकलां)
|
2729004000NRG25130520240211002
|
13/05/2024
|
kanya bai
|
2729004WL007610
|
kanya bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
15/05/2024
|
|
4044224245
|
|
KANYA BAI WO HIRA LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
BHAISRODGARH
|
RJ-272900411803590200/1076706
(धावदकलां)
|
2729004000NRG25130520240211003
|
13/05/2024
|
kesar
|
2729004WL007610
|
kesar
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
15/05/2024
|
|
4044224027
|
|
KESAR BAI WO FOOLCHANDRA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
BHAISRODGARH
|
RJ-272900411803590200/1076708
(धावदकलां)
|
2729004000NRG25130520240211004
|
13/05/2024
|
kali bai
|
2729004WL007610
|
kali bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
15/05/2024
|
|
4044224028
|
|
KALI BAI WO SURAJ MAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
BHAISRODGARH
|
RJ-272900411803590200/1076710
(धावदकलां)
|
2729004000NRG25130520240211005
|
13/05/2024
|
SOHAN BAI
|
2729004WL007610
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
15/05/2024
|
|
4044224252
|
|
SOHAN BAI
|
BANK OF BARODA(606985)
|
|
709
|
BHAISRODGARH
|
RJ-272900411803590200/1076711
(धावदकलां)
|
2729004000NRG25130520240211007
|
13/05/2024
|
NANDU BAI
|
2729004WL007610
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
4044224541
|
|
NANDU BAI WO CHHOTU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
BHAISRODGARH
|
RJ-272900411803590200/1076711
(धावदकलां)
|
2729004000NRG25130520240211006
|
13/05/2024
|
sajni
|
2729004WL007610
|
sajni
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
15/05/2024
|
|
4044224285
|
|
SAJANI BAI WO NANDA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
BHAISRODGARH
|
RJ-272900411803590200/1076712
(धावदकलां)
|
2729004000NRG25130520240211008
|
13/05/2024
|
kali
|
2729004WL007610
|
kali
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
15/05/2024
|
|
4044223931
|
|
KALI BAI WO JITMAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
BHAISRODGARH
|
RJ-272900411803590200/1076716
(धावदकलां)
|
2729004000NRG25130520240211011
|
13/05/2024
|
geeta bai
|
2729004WL007610
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
15/05/2024
|
|
4044223960
|
|
GITA BAI WO ROOP LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
BHAISRODGARH
|
RJ-272900411803590200/1076718
(धावदकलां)
|
2729004000NRG25130520240211013
|
13/05/2024
|
radheshyam
|
2729004WL007610
|
radheshyam
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
15/05/2024
|
|
4044224516
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
BHAISRODGARH
|
RJ-272900411803590200/1076719
(धावदकलां)
|
2729004000NRG25130520240211014
|
13/05/2024
|
DURGA BAI
|
2729004WL007610
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
15/05/2024
|
|
4044224182
|
|
DURGA BAI WO GIRAJ BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
BHAISRODGARH
|
RJ-272900411803590200/1076727
(धावदकलां)
|
2729004000NRG25130520240211017
|
13/05/2024
|
CHANDRI BAI
|
2729004WL007610
|
CHANDRI BAI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
15/05/2024
|
|
4044223829
|
|
CHANDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
BHAISRODGARH
|
RJ-272900411803590200/1076727
(धावदकलां)
|
2729004000NRG25130520240211016
|
13/05/2024
|
KANYA BA
|
2729004WL007610
|
KANYA BA
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
15/05/2024
|
|
4044224575
|
|
KANYA BAIWO GOPALBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
BHAISRODGARH
|
RJ-272900411803590200/1076738
(धावदकलां)
|
2729004000NRG25130520240211019
|
13/05/2024
|
sajan bai
|
2729004WL007610
|
sajan bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
15/05/2024
|
|
4044224133
|
|
SAJAN BAI WO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
BHAISRODGARH
|
RJ-272900411803590200/1076739
(धावदकलां)
|
2729004000NRG25130520240211020
|
13/05/2024
|
retni bai
|
2729004WL007610
|
retni bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
15/05/2024
|
|
4044223905
|
|
RATNI BAI WO JITMAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
BHAISRODGARH
|
RJ-272900411803590200/1076740
(धावदकलां)
|
2729004000NRG25130520240211021
|
13/05/2024
|
baroshi
|
2729004WL007610
|
baroshi
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
15/05/2024
|
|
4044224246
|
|
BHAROSI WO KHANA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
BHAISRODGARH
|
RJ-272900411803590200/52930539
(धावदकलां)
|
2729004000NRG25130520240211022
|
13/05/2024
|
bavani
|
2729004WL007610
|
bavani
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
15/05/2024
|
|
4044224535
|
|
BHAWANI BAI WOJEETMAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
BHAISRODGARH
|
RJ-272900411803590200/52930545
(धावदकलां)
|
2729004000NRG25130520240211023
|
13/05/2024
|
sughana bai
|
2729004WL007610
|
sughana bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
15/05/2024
|
|
4044223794
|
|
SUGANA BAI WO JAGDISH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
BHAISRODGARH
|
RJ-272900411803590200/52930547
(धावदकलां)
|
2729004000NRG25130520240211024
|
13/05/2024
|
SUMITRA BAI
|
2729004WL007610
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
15/05/2024
|
|
4044224029
|
|
SUMITRA BAI WO DEV LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
BHAISRODGARH
|
RJ-272900411803590200/52930548
(धावदकलां)
|
2729004000NRG25130520240211025
|
13/05/2024
|
SHANTHI BAI
|
2729004WL007610
|
SHANTHI BAI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
15/05/2024
|
|
4044224288
|
|
SHANTI BAI WO DURGA LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
BHAISRODGARH
|
RJ-272900411803590200/52930647
(धावदकलां)
|
2729004000NRG25130520240211026
|
13/05/2024
|
SAJANIBAI
|
2729004WL007610
|
SAJANIBAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
15/05/2024
|
|
4044224532
|
|
SAJNI BAI WO PRABHULAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
BHAISRODGARH
|
RJ-272900411803590200/52936530
(धावदकलां)
|
2729004000NRG25130520240211027
|
13/05/2024
|
KALI BAI
|
2729004WL007610
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
15/05/2024
|
|
4044224544
|
|
KALI BAI WO RAMSWARUP BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
BHAISRODGARH
|
RJ-272900411803590200/52936633
(धावदकलां)
|
2729004000NRG25130520240211028
|
13/05/2024
|
lad bai
|
2729004WL007610
|
lad bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
15/05/2024
|
|
4044224302
|
|
LAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
BHAISRODGARH
|
RJ-272900411803590200/52936634
(धावदकलां)
|
2729004000NRG25130520240211029
|
13/05/2024
|
lila bai
|
2729004WL007610
|
lila bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
15/05/2024
|
|
4044224303
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
BHAISRODGARH
|
RJ-272900411803590200/52936635
(धावदकलां)
|
2729004000NRG25130520240211030
|
13/05/2024
|
sohani bai
|
2729004WL007610
|
sohani bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
15/05/2024
|
|
4044224300
|
|
SOHANI BAI WO DHANRAJ BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
BHAISRODGARH
|
RJ-272900411803590200/52936636
(धावदकलां)
|
2729004000NRG25130520240211031
|
13/05/2024
|
kali bai
|
2729004WL007610
|
kali bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
4044224304
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
BHAISRODGARH
|
RJ-272900411803590200/52936696
(धावदकलां)
|
2729004000NRG25130520240211032
|
13/05/2024
|
mangi bai
|
2729004WL007610
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
15/05/2024
|
|
4044224576
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
BHAISRODGARH
|
RJ-272900411803590200/52936697
(धावदकलां)
|
2729004000NRG25130520240211033
|
13/05/2024
|
REKHA BAI
|
2729004WL007610
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
15/05/2024
|
|
4044224523
|
|
REKHA BAI WO RAM VILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
BHAISRODGARH
|
RJ-272900411803590200/9999998
(धावदकलां)
|
2729004000NRG25130520240211034
|
13/05/2024
|
sita bai
|
2729004WL007610
|
sita bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
15/05/2024
|
|
4044224134
|
|
SITA BAI WO MANGI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
BHAISRODGARH
|
RJ-272900411803590300/1076549
(धावदकलां)
|
2729004000NRG25130520240211035
|
13/05/2024
|
indra bai
|
2729004WL007610
|
indra bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
15/05/2024
|
|
4044224251
|
|
INDRA BAI WO ANADI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
BHAISRODGARH
|
RJ-272900411803590300/1076563
(धावदकलां)
|
2729004000NRG25130520240211036
|
13/05/2024
|
Jamna bai
|
2729004WL007610
|
Jamna bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
15/05/2024
|
|
4044224494
|
|
JAMNI BAI W O HEMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
BHAISRODGARH
|
RJ-272900411803590300/1076598
(धावदकलां)
|
2729004000NRG25130520240211037
|
13/05/2024
|
kanya bai
|
2729004WL007610
|
kanya bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
15/05/2024
|
|
4044223813
|
|
KANYA BAI WO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
BHAISRODGARH
|
RJ-272900411803590300/1076599
(धावदकलां)
|
2729004000NRG25130520240211038
|
13/05/2024
|
Gopali
|
2729004WL007610
|
Gopali
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
15/05/2024
|
|
4044224526
|
|
GOPALI BAI W O BALCHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
BHAISRODGARH
|
RJ-272900411803590300/1076599
(धावदकलां)
|
2729004000NRG25130520240211039
|
13/05/2024
|
susila
|
2729004WL007610
|
susila
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
15/05/2024
|
|
4044223792
|
|
SUSHILA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
BHAISRODGARH
|
RJ-272900411803590300/1076626
(धावदकलां)
|
2729004000NRG25130520240211040
|
13/05/2024
|
balmukand
|
2729004WL007610
|
balmukand
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
15/05/2024
|
|
4044224524
|
|
BAL MUKAND S/O KAWAR LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
BHAISRODGARH
|
RJ-272900411803590300/1076626
(धावदकलां)
|
2729004000NRG25130520240211041
|
13/05/2024
|
Parvathi
|
2729004WL007610
|
Parvathi
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
15/05/2024
|
|
4044224492
|
|
PARWATI BAI W O BALMUKUND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
BHAISRODGARH
|
RJ-272900411803590300/107665960
(धावदकलां)
|
2729004000NRG25130520240211044
|
13/05/2024
|
CHETAN BAI
|
2729004WL007610
|
CHETAN BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
15/05/2024
|
|
4044223841
|
|
CHETAN BAI WO RAKESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
BHAISRODGARH
|
RJ-272900411803590300/107665960
(धावदकलां)
|
2729004000NRG25130520240211043
|
13/05/2024
|
Rakesh
|
2729004WL007610
|
Rakesh
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
15/05/2024
|
|
4044224237
|
|
RAKESH KUMAR S O SH
|
BANK OF BARODA(606985)
|
|
742
|
BHAISRODGARH
|
RJ-272900411803590300/1076675
(धावदकलां)
|
2729004000NRG25130520240211045
|
13/05/2024
|
JASODAWO
|
2729004WL007610
|
JASODAWO
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
15/05/2024
|
|
4044223869
|
|
JASODAWO RAMBHAROSJAAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
BHAISRODGARH
|
RJ-272900411803590300/52930601
(धावदकलां)
|
2729004000NRG25130520240211047
|
13/05/2024
|
Madhubala
|
2729004WL007610
|
Madhubala
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
15/05/2024
|
|
4044224493
|
|
MADHUWALA WO RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
BHAISRODGARH
|
RJ-272900411803590300/52936700
(धावदकलां)
|
2729004000NRG25130520240211049
|
13/05/2024
|
MAMTA
|
2729004WL007610
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
15/05/2024
|
|
4044224522
|
|
MAMTA D O BANSHILAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
BHAISRODGARH
|
RJ-272900412903589100/9999998
(रेनखेडा)
|
2729004000NRG25120520240209635
|
13/05/2024
|
sugna bai
|
2729004WL007560
|
sugna bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
15/05/2024
|
|
4044223963
|
|
SUGNA BAI WO CHAUTHMAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
BHAISRODGARH
|
RJ-272900412903589200/52931381
(रेनखेडा)
|
2729004000NRG25130520240210088
|
13/05/2024
|
DURGABAI
|
2729004WL007571
|
DURGABAI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
15/05/2024
|
|
4044224180
|
|
DURGA BAI W OASHOK MEGH WAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
BHAISRODGARH
|
RJ-272900412903589200/52937347
(रेनखेडा)
|
2729004000NRG25110520240209486
|
13/05/2024
|
suman
|
2729004WL007557
|
suman
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
4044224549
|
|
SUMAN WO RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
BHAISRODGARH
|
RJ-272900412903589200/9999998
(रेनखेडा)
|
2729004000NRG25110520240209487
|
13/05/2024
|
GUDDI BAI
|
2729004WL007557
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
15/05/2024
|
|
4044224484
|
|
GUDDI BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
BHAISRODGARH
|
RJ-272900412903589300/1077266
(रेनखेडा)
|
2729004000NRG25110520240209488
|
13/05/2024
|
DEV
|
2729004WL007557
|
DEV
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
15/05/2024
|
|
4044223972
|
|
DEU BAI W O UDA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
BHAISRODGARH
|
RJ-272900412903589300/1077300
(रेनखेडा)
|
2729004000NRG25110520240209489
|
13/05/2024
|
nani bai
|
2729004WL007557
|
nani bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
15/05/2024
|
|
4044223927
|
|
NANI BAI WO RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
BHAISRODGARH
|
RJ-272900412903589300/1077302
(रेनखेडा)
|
2729004000NRG25110520240209490
|
13/05/2024
|
LAD BAI
|
2729004WL007557
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4044224120
|
|
LAAD BAI WO SOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
BHAISRODGARH
|
RJ-272900412903589300/1077305
(रेनखेडा)
|
2729004000NRG25110520240209491
|
13/05/2024
|
LALI
|
2729004WL007557
|
LALI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
15/05/2024
|
|
4044223973
|
|
LALIBAI W/O ARJUN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
BHAISRODGARH
|
RJ-272900412903589300/1077307
(रेनखेडा)
|
2729004000NRG25110520240209492
|
13/05/2024
|
DUDHI BAI
|
2729004WL007557
|
DUDHI BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
15/05/2024
|
|
4044224119
|
|
DUDHIBAI W/O NANDA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
BHAISRODGARH
|
RJ-272900412903589300/1077308
(रेनखेडा)
|
2729004000NRG25110520240209493
|
13/05/2024
|
PANCHI
|
2729004WL007557
|
PANCHI
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
15/05/2024
|
|
4044224030
|
|
PANCHIBAI W/O PRAHLAD GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
BHAISRODGARH
|
RJ-272900412903589300/1077309
(रेनखेडा)
|
2729004000NRG25110520240209494
|
13/05/2024
|
THELI BAI
|
2729004WL007557
|
THELI BAI
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
4044224023
|
|
THELI BAI WO CHHAGAN LAL GURJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
BHAISRODGARH
|
RJ-272900412903589300/1077310
(रेनखेडा)
|
2729004000NRG25110520240209495
|
13/05/2024
|
HEMA BAI
|
2729004WL007557
|
HEMA BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
15/05/2024
|
|
4044224121
|
|
HEMA W O LALU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
BHAISRODGARH
|
RJ-272900412903589300/1077312
(रेनखेडा)
|
2729004000NRG25110520240209496
|
13/05/2024
|
PARMA BAI
|
2729004WL007557
|
PARMA BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
15/05/2024
|
|
4044223834
|
|
PARMABAI W/O LAXMAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
BHAISRODGARH
|
RJ-272900412903589300/1077315
(रेनखेडा)
|
2729004000NRG25110520240209497
|
13/05/2024
|
MAGNA
|
2729004WL007557
|
MAGNA
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
15/05/2024
|
|
4044223810
|
|
MAGANA S/O MADO GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
BHAISRODGARH
|
RJ-272900412903589300/1077318
(रेनखेडा)
|
2729004000NRG25110520240209498
|
13/05/2024
|
SEEMA BAI
|
2729004WL007557
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
15/05/2024
|
|
4044224024
|
|
SEEMA BAI WO GOVIND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
BHAISRODGARH
|
RJ-272900412903589300/1077321
(रेनखेडा)
|
2729004000NRG25110520240209499
|
13/05/2024
|
GUDDI BAI
|
2729004WL007557
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
15/05/2024
|
|
4044224140
|
|
GUDDIBAI W/O PUSHRAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
BHAISRODGARH
|
RJ-272900412903589300/1077324
(रेनखेडा)
|
2729004000NRG25110520240209500
|
13/05/2024
|
KAMLA BAI
|
2729004WL007557
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
15/05/2024
|
|
4044223922
|
|
KAMALA BAI WO CHOTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
BHAISRODGARH
|
RJ-272900412903589300/1077325
(रेनखेडा)
|
2729004000NRG25110520240209501
|
13/05/2024
|
RADHA BAI
|
2729004WL007557
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
4044224249
|
|
RADHABAI W/O SHARVAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
BHAISRODGARH
|
RJ-272900412903589300/1077326
(रेनखेडा)
|
2729004000NRG25110520240209502
|
13/05/2024
|
matiya bai
|
2729004WL007557
|
matiya bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
15/05/2024
|
|
4044224124
|
|
MATIYA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
BHAISRODGARH
|
RJ-272900412903589300/1077327
(रेनखेडा)
|
2729004000NRG25110520240209503
|
13/05/2024
|
GODHI BAI
|
2729004WL007557
|
GODHI BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
15/05/2024
|
|
4044224143
|
|
GANDHI BAI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
BHAISRODGARH
|
RJ-272900412903589300/52931309
(रेनखेडा)
|
2729004000NRG25110520240209505
|
13/05/2024
|
GUDDI BAI
|
2729004WL007557
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
15/05/2024
|
|
4044224142
|
|
GUDDI BAI W O SATNARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
BHAISRODGARH
|
RJ-272900412903589300/52931384
(रेनखेडा)
|
2729004000NRG25110520240209506
|
13/05/2024
|
sundar
|
2729004WL007557
|
sundar
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
15/05/2024
|
|
4044224458
|
|
SUNDAR BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
BHAISRODGARH
|
RJ-272900412903589300/52931386
(रेनखेडा)
|
2729004000NRG25110520240209507
|
13/05/2024
|
MENA BAI
|
2729004WL007557
|
MENA BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
15/05/2024
|
|
4044224125
|
|
MENA GURJAR W O SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
BHAISRODGARH
|
RJ-272900412903589300/52931389
(रेनखेडा)
|
2729004000NRG25110520240209508
|
13/05/2024
|
MAGALI
|
2729004WL007557
|
MAGALI
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4044224122
|
|
MANGLI BAI W O JIVRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
BHAISRODGARH
|
RJ-272900412903589300/529314501
(रेनखेडा)
|
2729004000NRG25110520240209509
|
13/05/2024
|
GITA BAI
|
2729004WL007557
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
4044224487
|
|
GITA BAI WO LALJI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
BHAISRODGARH
|
RJ-272900412903589300/529314504
(रेनखेडा)
|
2729004000NRG25110520240209510
|
13/05/2024
|
MANGI BAI
|
2729004WL007557
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
15/05/2024
|
|
4044224348
|
|
MANGI BAI WO SHAMBHU LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
BHAISRODGARH
|
RJ-272900412903589300/529314509
(रेनखेडा)
|
2729004000NRG25110520240209512
|
13/05/2024
|
mohan
|
2729004WL007557
|
mohan
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
15/05/2024
|
|
4044224445
|
|
MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
BHAISRODGARH
|
RJ-272900412903589300/529314511
(रेनखेडा)
|
2729004000NRG25110520240209513
|
13/05/2024
|
ratani bai
|
2729004WL007557
|
ratani bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
15/05/2024
|
|
4044224446
|
|
RATNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
BHAISRODGARH
|
RJ-272900412903589300/52931460
(रेनखेडा)
|
2729004000NRG25110520240209515
|
13/05/2024
|
NIRMALA
|
2729004WL007557
|
NIRMALA
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
15/05/2024
|
|
4044224457
|
|
NIRMALA KUMARI D/O GOVIND GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
BHAISRODGARH
|
RJ-272900412903589300/52931460
(रेनखेडा)
|
2729004000NRG25110520240209514
|
13/05/2024
|
Sumitra
|
2729004WL007557
|
Sumitra
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
15/05/2024
|
|
4044224529
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
BHAISRODGARH
|
RJ-272900412903589300/52931461
(रेनखेडा)
|
2729004000NRG25110520240209516
|
13/05/2024
|
SAYRI
|
2729004WL007557
|
SAYRI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
15/05/2024
|
|
4044224496
|
|
SAYRIBAI W/O DEVILA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
BHAISRODGARH
|
RJ-272900412903589300/529340230
(रेनखेडा)
|
2729004000NRG25110520240209517
|
13/05/2024
|
rekha bai
|
2729004WL007557
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
15/05/2024
|
|
4044224554
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
BHAISRODGARH
|
RJ-272900412903589300/529340231
(रेनखेडा)
|
2729004000NRG25110520240209518
|
13/05/2024
|
mira
|
2729004WL007557
|
mira
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
4044224447
|
|
MEERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
BHAISRODGARH
|
RJ-272900412903589300/52937372
(रेनखेडा)
|
2729004000NRG25110520240209519
|
13/05/2024
|
sayana bi
|
2729004WL007557
|
sayana bi
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
15/05/2024
|
|
4044224459
|
|
SHAHIN BEE CO ARIF
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
BHAISRODGARH
|
RJ-272900412903589300/52937465
(रेनखेडा)
|
2729004000NRG25110520240209521
|
13/05/2024
|
firdosh bhi
|
2729004WL007557
|
firdosh bhi
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
15/05/2024
|
|
4044224556
|
|
FIRDOS BEE CO ESSAK MAHOMMAED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
BHAISRODGARH
|
RJ-272900412903589300/52937484
(रेनखेडा)
|
2729004000NRG25110520240209522
|
13/05/2024
|
rekha kumari
|
2729004WL007557
|
rekha kumari
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
15/05/2024
|
|
4044224464
|
|
REKHA KUMARI DO GOVIND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
BHAISRODGARH
|
RJ-272900412903589300/9999993
(रेनखेडा)
|
2729004000NRG25110520240209523
|
13/05/2024
|
MANNI BAI
|
2729004WL007557
|
MANNI BAI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
15/05/2024
|
|
4044224444
|
|
MANNI BAI WO AMRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
BHAISRODGARH
|
RJ-272900412903589300/9999994
(रेनखेडा)
|
2729004000NRG25110520240209524
|
13/05/2024
|
KISNI BAI
|
2729004WL007557
|
KISNI BAI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
15/05/2024
|
|
4044223943
|
|
KASNIBAI W/O CHOTHMAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
BHAISRODGARH
|
RJ-272900412903589300/9999996
(रेनखेडा)
|
2729004000NRG25110520240209525
|
13/05/2024
|
SHANTI BAI
|
2729004WL007557
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
15/05/2024
|
|
4044224123
|
|
SHANTI BAI W O SUKHDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
BHAISRODGARH
|
RJ-272900412903589300/9999999
(रेनखेडा)
|
2729004000NRG25110520240209527
|
13/05/2024
|
MOTIY BAI
|
2729004WL007557
|
MOTIY BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
15/05/2024
|
|
4044223885
|
|
MATIYA BAI
|
UCO BANK(607066)
|
|
785
|
BHAISRODGARH
|
RJ-272900412903589400/52931437
(रेनखेडा)
|
2729004000NRG25110520240209528
|
13/05/2024
|
LILABAI
|
2729004WL007557
|
LILABAI
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
4044224141
|
|
LILA BAI WO JAIKISHAN BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
BHAISRODGARH
|
RJ-272900412903589400/6692720
(रेनखेडा)
|
2729004000NRG25110520240209529
|
13/05/2024
|
GEESI BAI
|
2729004WL007557
|
GEESI BAI
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
4044224542
|
|
GHISI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
BHAISRODGARH
|
RJ-272900412903589400/6692746
(रेनखेडा)
|
2729004000NRG25110520240209530
|
13/05/2024
|
HASINA BANO
|
2729004WL007557
|
HASINA BANO
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
4044224179
|
|
HASEENA BANO WO IMDAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
BHAISRODGARH
|
RJ-272900412903591300/1077486
(रेनखेडा)
|
2729004000NRG25110520240209532
|
13/05/2024
|
dapu bai
|
2729004WL007557
|
dapu bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
15/05/2024
|
|
4044223811
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
BHAISRODGARH
|
RJ-272900412903591300/52931403
(रेनखेडा)
|
2729004000NRG25110520240209533
|
13/05/2024
|
NANDKAWAR
|
2729004WL007557
|
NANDKAWAR
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
15/05/2024
|
|
4044223807
|
|
NANDKANVAR W/O BALCHAND AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291140
|
291140
|
|
|
|
|
|
|
|
|
790
|
BHAISRODGARH
|
RJ-272900411203581100/1079006
(बलकुंडी)
|
2729004000NRG25130520240210775
|
13/05/2024
|
POOJA KUMARI SEN
|
2729004WL007599
|
POOJA KUMARI SEN
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
15/05/2024
|
|
4044224420
|
|
POOJA KUMARI SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
BHAISRODGARH
|
RJ-272900411203581200/52944586
(बलकुंडी)
|
2729004000NRG25130520240210812
|
13/05/2024
|
Deu Bai
|
2729004WL007599
|
Deu Bai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044224390
|
|
DEU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1179759
|
1179759
|
|
|
|
|
|
|
|